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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365341502.622025-03-028118Actual
2880859.272024-08-0181511Actual
2886280.002022-08-028146Budget
35704369.912025-01-3081112Actual
30801780.002024-10-018167Actual
972480.002022-06-018118Budget
19749331.002023-12-028164Actual
35504436.942025-01-3081111Actual
7624480.002022-12-028167Budget
32396376.702024-10-3181113Actual
19687265.002023-12-028173Actual
4658100.002022-10-028173Budget
2283383.002022-08-028113Actual
37885336.942025-04-0181411Actual
10734280.002023-03-028146Budget
6112302.002022-11-018116Actual
24262638.972024-03-318168Actual
28727148.632024-08-0181211Actual
2468650.002022-08-028114Budget
15619527.002023-08-028114Actual
34406300.762025-01-0181311Actual
21419146.512024-01-0281411Actual
4196468.002022-09-018117Actual
37394336.002025-04-018116Actual
38651208.002025-05-028156Actual
29172635.002024-08-318163Actual
17302101.822023-09-0181311Actual
36476828.002025-03-028167Actual
33050802.002024-12-018167Actual
285791537.472024-08-018118Actual
20040221.002023-12-028166Actual
22071251.002024-01-308166Actual
1632436.932023-08-0281511Actual
8874280.002023-01-028128Budget
2653227.362024-05-3181511Actual
24402147.572024-03-3181411Actual
1545382.002022-07-028165Actual
24463227.362024-03-3181611Actual
4989316.002022-10-028116Actual
29908317.792024-08-3181311Actual
32132226.302024-10-3181211Actual
30511669.002024-10-018165Actual
29935283.742024-08-3181411Actual
1747514.592023-09-0181212Actual
33998412.002025-01-018136Actual
269541088.002024-07-018114Actual
598372.002022-06-018136Actual
1830436.932023-10-0281211Actual
2342216.002022-08-028163Actual
17189.002022-06-018173Actual
11247380.002023-04-018113Budget
22963305.002024-03-018136Actual
3072689.002022-08-028117Actual
1160380.002022-07-028113Budget
11432650.002023-04-018114Budget
154991112.002023-08-028113Actual
29761628.372024-08-318128Actual
15712421.002023-08-028115Actual
36325261.002025-03-028146Actual
2203434.422022-07-028168Actual
1727572.042023-09-0181211Actual
14521864.002023-07-028113Actual
31750405.002024-10-318136Actual
11715345.002023-04-018116Actual
1344650.002022-07-028114Budget
23346110.342024-03-0181211Actual
21159509.002024-01-028167Actual
10841316.002023-03-028166Actual
2195885.002024-01-308126Actual
24109733.002024-03-318117Actual
25494183.742024-05-0181611Actual
376831310.202025-04-018118Actual
11573480.002023-04-018115Budget
1624280.002022-07-028116Budget
12513100.002023-05-028173Budget
32668819.002024-12-018164Actual
597380.002022-06-018136Budget
12512133.002023-05-028173Actual
23318177.362024-03-0181111Actual
39036350.772025-05-0281411Actual
35234291.002025-01-308166Actual
7331401.002022-12-028136Actual
1440623.102023-06-0181112Actual
32046740.492024-10-318168Actual
4335642.002022-09-018118Actual
35412642.002025-01-308128Actual
27748394.382024-07-0181112Actual
14111931.402023-06-018118Actual
13314480.002023-05-028118Budget
891418.002022-06-018167Actual
33310207.152024-12-0181411Actual
19103708.002023-11-018167Actual
4988280.002022-10-028116Budget
39155356.082025-05-0281112Actual
15747452.002023-08-028165Actual
7016480.002022-12-028164Budget
28138717.002024-08-018164Actual
10980480.002023-03-028167Budget
22638598.002024-03-018163Actual
11762100.002023-04-018126Budget
15177473.822023-07-028168Actual
279380.002022-06-018164Budget
32338457.152024-10-3181612Actual
5457480.002022-10-028118Budget
3213835.952022-08-028118Actual
11905127.002023-04-018156Actual
2094480.002022-07-028118Budget
30709259.002024-10-018166Actual
11494494.002023-04-018164Actual
18331106.082023-10-0281311Actual
32104461.412024-10-3181111Actual
6303152.002022-11-018156Actual
11307200.002023-04-018163Budget
279183.002022-08-028126Actual
39335594.252025-05-0281613Actual
17810478.002023-10-028165Actual
9988537.452023-01-308128Actual
7017459.002022-12-028164Actual
21628891.002024-01-308113Actual
2394052.002024-03-318126Actual
16297135.872023-08-0281411Actual
27629281.622024-07-0181411Actual
19011260.002023-11-018166Actual
20132473.002023-12-028167Actual
11763186.002023-04-018126Actual
8607280.002023-01-028166Budget
691200.002022-06-018156Budget
16892308.002023-09-018136Actual
35974653.002025-03-028163Actual
12891122.002023-05-028126Actual
15534585.002023-08-028163Actual
219650.002022-06-018114Actual
802993.002023-01-028173Actual
9475380.002023-01-308116Budget
7890332.002023-01-028113Actual
24791307.002024-05-018164Actual
245487.142024-03-3181212Actual
33885768.002025-01-018165Actual
4441458.672022-09-018168Actual
26744622.322024-05-3181213Actual
32548602.002024-12-018163Actual
17868315.002023-10-028116Actual
38862537.452025-05-028128Actual
3785561.002022-09-018165Actual
4909464.002022-10-028165Actual
15591177.002023-08-028173Actual
185671144.002023-11-018113Actual
22603984.002024-03-018113Actual
19281232.682023-11-0181111Actual
4442280.002022-09-018168Budget
28699510.342024-08-0181111Actual
36999497.752025-03-0281213Actual
9618200.002023-01-308146Budget
4769480.002022-10-028164Budget
2351827.362024-03-0181112Actual
16037650.002023-08-028167Actual
13757351.002023-06-018165Actual
1219280.002022-07-028163Budget
35559256.082025-01-3081311Actual
16944131.002023-09-018156Actual
27602350.772024-07-0181311Actual
8748468.002023-01-028167Actual
3284697.002024-12-018126Actual
4256380.002022-09-018167Budget
12701596.002023-05-028115Actual
31034330.552024-10-0181311Actual
2051022.042023-12-0281112Actual
25790191.002024-05-318173Actual
3728468.002022-09-018115Actual
10454480.002023-03-028115Budget
11714280.002023-04-018116Budget
2992358.002022-08-028166Actual
12293280.002023-04-018168Budget
34024260.002025-01-018146Actual
30147206.522024-08-3181113Actual
5318488.002022-10-028117Actual
3912200.002022-09-018126Budget
1079370.792022-06-018168Actual
1404421.002022-07-028164Actual
33970109.002025-01-018126Actual
419414.002022-06-018165Actual
34880275.002025-01-308173Actual
35732150.762025-01-3081212Actual
5706232.002022-11-018163Actual
1405380.002022-07-028164Budget
16095940.492023-08-028118Actual
13817295.002023-06-018116Actual
5504280.002022-10-028128Budget
7155445.002022-12-028165Actual
13362200.002023-05-028128Budget
2157137.992024-01-0281612Actual
2016380.002022-07-028167Budget
1847730.552023-10-0281112Actual
30676168.002024-10-018156Actual
35201147.002025-01-308156Actual
25139842.002024-05-018117Actual
129761.002022-07-028173Actual
22816504.002024-03-018115Actual
2204280.002022-07-028168Budget
3913177.002022-09-018126Actual
32012717.762024-10-318128Actual
10919591.002023-03-028117Actual
353841305.652025-01-308118Actual
34943828.002025-01-308164Actual
27079585.002024-07-018165Actual
32926144.002024-12-018156Actual
18814512.002023-11-018165Actual
30766994.002024-10-018117Actual
26089160.002024-05-318146Actual
34082264.002025-01-018166Actual
27218291.002024-07-018146Actual
19927104.002023-12-028126Actual
7095480.002022-12-028115Budget
12890100.002023-05-028126Budget
1529097.572023-07-0281311Actual
30206443.372024-08-3181613Actual
38003257.152025-04-0181112Actual
23373132.682024-03-0181311Actual
24020175.002024-03-318156Actual
15945221.002023-08-028166Actual
4055200.002022-09-018156Budget
13033200.002023-05-028156Budget
34552322.042025-01-0181112Actual
315091210.002024-10-318114Actual
17717384.002023-10-028164Actual
2543499.702024-05-0181411Actual
25948558.002024-05-318165Actual
7564650.002022-12-028117Budget
26478139.062024-05-3181311Actual
2664480.002022-08-028165Budget
37031446.872025-03-0281613Actual
2053713.532023-12-0281212Actual
35326836.002025-01-308167Actual
3864280.002022-09-018116Budget
892380.002022-06-018167Budget
90278.002022-06-018163Actual
5565398.062022-10-028168Actual
372081275.002025-04-018114Actual
420480.002022-06-018165Budget
28842294.382024-08-0181611Actual
18779395.002023-11-018115Actual
20097722.002023-12-028117Actual
30569344.002024-10-018116Actual
313891115.002024-10-318113Actual
21747567.002024-01-308114Actual
30596162.002024-10-018126Actual
375911019.002025-04-018117Actual
1526335.872023-07-0281211Actual
165311004.002023-09-018113Actual
1624332.672023-08-0281211Actual
17598686.002023-10-028163Actual
25818778.002024-05-318114Actual
35149372.002025-01-308136Actual
8404161.002023-01-028126Actual
28076254.002024-08-018173Actual
19900260.002023-12-028116Actual
12939384.002023-05-028136Actual
15022819.002023-07-028117Actual
11495480.002023-04-018164Budget
11812401.002023-04-018136Actual
252321051.102024-05-018118Actual
34699474.942025-01-0181213Actual
242090.002022-08-028173Budget
690890.002022-12-028173Budget
4117280.002022-09-018166Budget
26115130.002024-05-318156Actual
13034217.002023-05-028156Actual
1721380.002022-07-028136Budget
10050200.002023-01-308168Budget
2251313.532024-01-3081112Actual
38684332.002025-05-028166Actual
36709260.342025-03-0281311Actual
1384481.002023-06-018126Actual
25853532.002024-05-318164Actual
29524248.002024-08-318146Actual
5238280.002022-10-028166Budget
8137482.002023-01-028164Actual
37336715.002025-04-018165Actual
38451730.002025-05-028115Actual
33283216.722024-12-0181311Actual
31544693.002024-10-318164Actual
20660614.002024-01-028163Actual
6630385.942022-11-018128Actual
8606310.002023-01-028166Actual
16686361.002023-09-018164Actual
3561352.892025-01-3081511Actual
31637761.002024-10-318165Actual
3906349.702025-05-0281511Actual
35850469.682025-01-3081213Actual
12043550.002023-04-018117Budget
26777457.402024-05-3181613Actual
32605322.002024-12-018173Actual
36795294.382025-03-0281611Actual
11385100.002023-04-018173Budget
37625834.002025-04-018167Actual
19363108.212023-11-0181411Actual
34351588.002025-01-0181111Actual
360591321.002025-03-028114Actual
21719124.002024-01-308173Actual
9073250.002023-01-308163Actual
36031195.002025-03-028173Actual
11058851.102023-03-028118Actual
14906175.002023-07-028146Actual
7750316.242022-12-028128Actual
9259480.002023-01-308164Budget
18157842.012023-10-028118Actual
29550165.002024-08-318156Actual
39217581.622025-05-0281612Actual
9862480.002023-01-308167Budget
5317550.002022-10-028117Budget
10735319.002023-03-028146Actual
1644313.532023-08-0281212Actual
2839380.002022-08-028136Budget
32959351.002024-12-018166Actual
16837309.002023-09-018116Actual
22989167.002024-03-018146Actual
284861215.002024-08-018117Actual
31424635.002024-10-318163Actual
33136620.792024-12-018128Actual
11059480.002023-03-028118Budget
29080443.372024-08-0181613Actual
29292657.002024-08-318164Actual
32213105.022024-10-3181511Actual
18872221.002023-11-018116Actual
2342737.992024-03-0181511Actual
3865369.002022-09-018116Actual
9802650.002023-01-308117Budget
13174550.002023-05-028117Budget
3587700.002022-09-018114Actual
5972480.002022-11-018115Budget
19715570.002023-12-028114Actual
12184725.342023-04-018118Actual
12372350.002023-05-028113Actual
14016585.002023-06-018117Actual
33549434.592024-12-0181213Actual
8215480.002023-01-028115Budget
15912160.002023-08-028156Actual
10128347.002023-03-028113Actual
3320280.002022-08-028168Budget
18358106.082023-10-0281411Actual
2605550.002022-08-028115Budget
30887592.002024-10-018128Actual
4056164.002022-09-018156Actual
35175225.002025-01-308146Actual
11574556.002023-04-018115Actual
218650.002022-06-018114Budget
26988686.002024-07-018164Actual
38486806.002025-05-028165Actual
21279482.912024-01-028168Actual
9723280.002023-01-308166Budget
31776228.002024-10-318146Actual
1672100.002022-07-028126Budget
21781307.002024-01-308164Actual
28231737.002024-08-018165Actual
19807488.002023-12-028115Actual
39009210.342025-05-0281311Actual
3343069.912024-12-0181212Actual
3133414.002022-08-028167Actual
36853274.172025-03-0281112Actual
27867224.062024-07-0181113Actual
5179179.002022-10-028156Actual
5707200.002022-11-018163Budget
13722563.002023-06-018115Actual
549129.002022-06-018126Actual
28019703.002024-08-018163Actual
26330661.702024-05-318128Actual
23015180.002024-03-018156Actual
5832650.002022-11-018114Budget
26423281.622024-05-3181111Actual
9571380.002023-01-308136Budget
17155370.792023-09-018128Actual
5086350.002022-10-028136Actual
15654395.002023-08-028164Actual
3260280.002022-08-028128Budget
2527380.002022-08-028164Budget
387411102.002025-05-028117Actual
30298683.002024-10-018163Actual
1426136.932023-06-0181211Actual
25023180.002024-05-018146Actual
2142280.002022-07-028128Budget
2458033.742024-03-3181612Actual
2293558.002024-03-018126Actual
9861393.002023-01-308167Actual
4581200.002022-10-028163Budget
19223458.672023-11-018168Actual
24052199.002024-03-318166Actual
16157638.972023-08-028168Actual
1744814.592023-09-0181112Actual
9012380.002023-01-308113Budget
5180200.002022-10-028156Budget
2355034.802024-03-0181612Actual
11106200.002023-03-028128Budget
9198715.002023-01-308114Actual
25696878.002024-05-318113Actual
10453514.002023-03-028115Actual
13898205.002023-06-018146Actual
17069488.002023-09-018167Actual
25174614.002024-05-018167Actual
7751280.002022-12-028128Budget
6363280.002022-11-018166Budget
36763117.782025-03-0281511Actual
8827480.002023-01-028118Budget
14315101.822023-06-0181411Actual
1647427.362023-08-0281612Actual
8454380.002023-01-028136Budget
29047664.422024-08-0181213Actual
8136480.002023-01-028164Budget
23913312.002024-03-318116Actual
191611192.012023-11-018118Actual
1750644.382023-09-0181612Actual
22455229.492024-01-3081611Actual
29881113.532024-08-3181211Actual
4521329.002022-10-028113Actual
2036463.532023-12-0281311Actual
263021475.352024-05-318118Actual
21067263.002024-01-028166Actual
1138462.002023-04-018173Actual
6256313.002022-11-018146Actual
23968321.002024-03-318136Actual
37803401.832025-04-0181111Actual
7702655.642022-12-028118Actual
33464503.962024-12-0181612Actual
3727480.002022-09-018115Budget
37475275.002025-04-018146Actual
2442934.802024-03-3181511Actual
24143549.002024-03-318167Actual
6583798.072022-11-018118Actual
341391093.002025-01-018117Actual
23198832.912024-03-018118Actual
37858330.552025-04-0181311Actual
31095362.472024-10-0181611Actual
8933296.542023-01-028168Actual
4848572.002022-10-028115Actual
23260458.672024-03-018168Actual
5645329.002022-11-018113Actual
18064743.002023-10-028117Actual
10688391.002023-03-028136Actual
30089489.072024-08-3181612Actual
13235480.002023-05-028167Budget
2790100.002022-08-028126Budget
10591280.002023-03-028116Budget
4116372.002022-09-018166Actual
8077741.002023-01-028114Actual
18276185.872023-10-0281111Actual
7332380.002022-12-028136Budget
22368101.822024-01-3081211Actual
831550.002022-06-018117Budget
8501233.002023-01-028146Actual
34614559.282025-01-0181612Actual
1540922.042023-07-0281112Actual
21392149.702024-01-0281311Actual
5566280.002022-10-028168Budget
297331331.412024-08-318118Actual
29229278.002024-08-318173Actual
18099468.002023-10-028167Actual
3961380.002022-09-018136Budget
10189200.002023-03-028163Budget
22282434.422024-01-308168Actual
36682198.642025-03-0281211Actual
37301860.002025-04-018115Actual
6691414.732022-11-018168Actual
246371023.002024-05-018113Actual
28196752.002024-08-018115Actual
14965223.002023-07-028166Actual
242198.002022-08-028173Actual
27575167.782024-07-0181211Actual
6957650.002022-12-028114Budget
12044525.002023-04-018117Actual
20838497.002024-01-028115Actual
2538035.872024-05-0181211Actual
30624353.002024-10-018136Actual
27547499.702024-07-0181111Actual
7563715.002022-12-028117Actual
11859248.002023-04-018146Actual
2561127.362024-05-0181612Actual
6442550.002022-11-018117Budget
22422147.572024-01-3081411Actual
31273239.852024-10-0181113Actual
7379275.002022-12-028146Actual
9666123.002023-01-308156Actual
8548207.002023-01-028156Actual
11246439.002023-04-018113Actual
3649480.002022-09-018164Budget
2452125.232024-03-3181112Actual
38065609.282025-04-0181612Actual
3134380.002022-08-028167Budget
18979115.002023-11-018156Actual
35940921.002025-03-028113Actual
281041346.002024-08-018114Actual
10375480.002023-03-028164Budget
24997327.002024-05-018136Actual
22128657.002024-01-308117Actual
7951257.002023-01-028163Actual
347881061.002025-01-308113Actual
10639130.002023-03-028126Actual
11964280.002023-04-018166Budget
16566617.002023-09-018163Actual
29498421.002024-08-318136Actual
33851753.002025-01-018115Actual
302631136.002024-10-018113Actual
23699124.002024-03-318173Actual
30380.002022-06-018113Budget
35094299.002025-01-308116Actual
1641626.292023-08-0281112Actual
21662656.002024-01-308163Actual
1722410.002022-07-028136Actual
2469779.002022-08-028114Actual
9941480.002023-01-308118Budget
3261316.242022-08-028128Actual
9199650.002023-01-308114Budget
38982210.342025-05-0281211Actual
22723582.002024-03-018114Actual
3786480.002022-09-018165Budget
4008280.002022-09-018146Budget
29470105.002024-08-318126Actual
21986330.002024-01-308136Actual
7378200.002022-12-028146Budget
20007119.002023-12-028156Actual
8747480.002023-01-028167Budget
35532223.102025-01-3081211Actual
34731415.292025-01-0181613Actual
303831148.002024-10-018114Actual
13872251.002023-06-018136Actual
388341319.292025-05-028118Actual
17775399.002023-10-028115Actual
2840423.002022-08-028136Actual
330161127.002024-12-018117Actual
318921071.002024-10-318117Actual
1948113.532023-11-0181112Actual
2496956.002024-05-018126Actual
36271103.002025-03-028126Actual
4195550.002022-09-018117Budget
1955550.002022-07-028117Budget
4707709.002022-10-028114Actual
36384286.002025-03-028166Actual
39183150.762025-05-0281212Actual
5971561.002022-11-018115Actual
1583255.002023-08-028126Actual
37945359.282025-04-0181611Actual
12373380.002023-05-028113Budget
296401093.002024-08-318117Actual
20190946.552023-12-028118Actual
9474391.002023-01-308116Actual
1446439.062023-06-0181612Actual
2606551.002022-08-028115Actual
28754253.962024-08-0181311Actual
14051643.002023-06-018167Actual
29443319.002024-08-318116Actual
34174657.002025-01-018167Actual
21873366.002024-01-308165Actual
37501202.002025-04-018156Actual
33228529.492024-12-0181111Actual
13541707.002023-06-018163Actual
9940975.342023-01-308118Actual
26834975.002024-07-018113Actual
38625221.002025-05-028146Actual
34672446.872025-01-0181113Actual
34379113.532025-01-0181211Actual
3586650.002022-09-018114Budget
14612127.002023-07-028173Actual
14852104.002023-07-028126Actual
9395500.002023-01-308165Actual
15805279.002023-08-028116Actual
2993280.002022-08-028166Budget
2887276.002022-08-028146Actual
12232284.422023-04-018128Actual
9522139.002023-01-308126Actual
2434872.042024-03-3181211Actual
12106480.002023-04-018167Budget
10314650.002023-03-028114Budget
27277282.002024-07-018166Actual
5893382.002022-11-018164Actual
22695252.002024-03-018173Actual
326331346.002024-12-018114Actual
3962372.002022-09-018136Actual
32900265.002024-12-018146Actual
319841351.112024-10-318118Actual
1930937.992023-11-0181211Actual
21839542.002024-01-308115Actual
2892869.912024-08-0181212Actual
11906200.002023-04-018156Budget
548100.002022-06-018126Budget
1768280.002022-07-028146Budget
13600257.002023-06-018173Actual
3071550.002022-08-028117Budget
1939076.292023-11-0181511Actual
1877280.002022-07-028166Budget
5456948.072022-10-028118Actual
6504380.002022-11-018167Budget
36093811.002025-03-028164Actual
25913644.002024-05-318115Actual
2831698.002024-08-018126Actual
7703480.002022-12-028118Budget
22758354.002024-03-018164Actual
6034480.002022-11-018165Budget
16744525.002023-09-018115Actual
38393686.002025-05-028164Actual
28289379.002024-08-018116Actual
364411149.002025-03-028117Actual
38273608.002025-05-028163Actual
6304200.002022-11-018156Budget
25352245.442024-05-0181111Actual
8405200.002023-01-028126Budget
2540796.512024-05-0181311Actual
30027339.062024-08-3181112Actual
33581678.462024-12-0181613Actual
11107402.602023-03-028128Actual
14674342.002023-07-028164Actual
645243.002022-06-018146Actual
1345650.002022-07-028114Actual
3212480.002022-08-028118Budget
37745819.282025-04-018168Actual
18185385.942023-10-028128Actual
16977267.002023-09-018166Actual
36351198.002025-03-028156Actual
27369785.002024-07-018167Actual
26242725.002024-05-318167Actual
20930236.002024-01-028116Actual
2665942.252024-05-3181612Actual
21245532.912024-01-028128Actual
31835284.002024-10-318166Actual
16623275.002023-09-018173Actual
12986307.002023-05-028146Actual
7950280.002023-01-028163Budget
19955306.002023-12-028136Actual
352911019.002025-01-308117Actual
29350806.002024-08-318115Actual
28641634.432024-08-018168Actual
27455867.762024-07-018128Actual
38571162.002025-05-028126Actual
13173499.002023-05-028117Actual
5377380.002022-10-028167Budget
7283176.002022-12-028126Actual
10638100.002023-03-028126Budget
7425116.002022-12-028156Actual
38896710.192025-05-028168Actual
15235230.552023-07-0281111Actual
34050182.002025-01-018156Actual
4659124.002022-10-028173Actual
6209406.002022-11-018136Actual
20218532.912023-12-028128Actual
7096436.002022-12-028115Actual
6830280.002022-12-028163Budget
25731608.002024-05-318163Actual
19596955.002023-12-028113Actual
2557915.652024-05-0181212Actual
1483550.002022-07-028115Budget
690996.002022-12-028173Actual
28607655.642024-08-018128Actual
15143402.602023-07-028128Actual
33522369.682024-12-0181113Actual
6692280.002022-11-018168Budget
14640577.002023-07-028114Actual
12702480.002023-05-028115Budget
23400146.512024-03-0181411Actual
27192409.002024-07-018136Actual
37123797.002025-04-018163Actual
10590338.002023-03-028116Actual
32186294.382024-10-3181411Actual
13094289.002023-05-028166Actual
4580214.002022-10-028163Actual
11635380.002023-04-018165Budget
370881180.002025-04-018113Actual
13423280.002023-05-028168Budget
33170749.582024-12-018168Actual
11965275.002023-04-018166Actual
5239310.002022-10-028166Actual
1851044.382023-10-0281612Actual
17655122.002023-10-028173Actual
308591625.352024-10-018118Actual
21337174.172024-01-0281111Actual
19630650.002023-12-028163Actual
18602579.002023-11-018163Actual
9013358.002023-01-308113Actual
27489592.002024-07-018168Actual
14233195.442023-06-0181111Actual
34260796.552025-01-018128Actual
14139385.942023-06-018128Actual
12105409.002023-04-018167Actual
10687380.002023-03-028136Budget
4520380.002022-10-028113Budget
31181130.552024-10-0181212Actual
2015436.002022-07-028167Actual
17127916.252023-09-018118Actual
359550.002022-06-018115Budget
2153827.362024-01-0281112Actual
1838532.672023-10-0281511Actual
8686650.002023-01-028117Budget
31363.002022-06-018113Actual
1876251.002022-07-028166Actual
12987280.002023-05-028146Budget
3648445.002022-09-018164Actual
7623535.002022-12-028167Actual
2095749.582022-07-028118Actual
19068736.002023-11-018117Actual
18659132.002023-11-018173Actual
38123329.332025-04-0181113Actual
4910480.002022-10-028165Budget
18007249.002023-10-028166Actual
22163637.002024-01-308167Actual
20717137.002024-01-028173Actual
1218281.002022-07-028163Actual
25294513.212024-05-018168Actual
24229482.912024-03-318128Actual
14767359.002023-07-028165Actual
20985324.002024-01-028136Actual
37449361.002025-04-018136Actual
27244144.002024-07-018156Actual
14880306.002023-07-028136Actual
9396380.002023-01-308165Budget
30476770.002024-10-018115Actual
35036585.002025-01-308165Actual
32874376.002024-12-018136Actual
7426200.002022-12-028156Budget
342321305.652025-01-018118Actual
8356414.002023-01-028116Actual
3319425.332022-08-028168Actual
500280.002022-06-018116Budget
32761790.002024-12-018165Actual
30355258.002024-10-018173Actual
18419138.002023-10-0281611Actual
10782186.002023-03-028156Actual
13924152.002023-06-018156Actual
8278414.002023-01-028165Actual
36244409.002025-03-028116Actual
19189555.642023-11-018128Actual
9258546.002023-01-308164Actual
19981195.002023-12-028146Actual
29385691.002024-08-318165Actual
1686479.002023-09-018126Actual
24884425.002024-05-018165Actual
25260502.612024-05-018128Actual
23226417.762024-03-018128Actual
2056842.252023-12-0281612Actual
18927289.002023-11-018136Actual
5132192.002022-10-028146Actual
7282200.002022-12-028126Budget
9989280.002023-01-308128Budget
38599424.002025-05-028136Actual
38544319.002025-05-028116Actual
23460193.322024-03-0181611Actual
16651678.002023-09-018114Actual
274271269.292024-07-018118Actual
28962450.772024-08-0181612Actual
501361.002022-06-018116Actual
31481246.002024-10-318173Actual
23607967.002024-03-318113Actual
11858280.002023-04-018146Budget
6770380.002022-12-028113Budget
38330185.002025-05-028173Actual
1625321.002022-07-028116Actual
17329149.702023-09-0181411Actual
8500200.002023-01-028146Budget
26717217.052024-05-3181113Actual
20745651.002024-01-028114Actual
3803165.652025-04-0181212Actual
31332446.872024-10-0181613Actual
1735637.992023-09-0181511Actual
39275345.122025-05-0281113Actual
34580126.292025-01-0181212Actual
20452135.872023-12-0281611Actual
973779.882022-06-018118Actual
32159264.592024-10-3181311Actual
10781200.002023-03-028156Budget
17975104.002023-10-028156Actual
2662540.122024-05-3181112Actual
37711835.952025-04-018128Actual
17247191.192023-09-0181111Actual
10315650.002023-03-028114Actual
17923347.002023-10-028136Actual
12561672.002023-05-028114Actual
26363648.062024-05-318168Actual
206251023.002024-01-028113Actual
16270103.952023-08-0281311Actual
12764380.002023-05-028165Budget
1789587.002023-10-028126Actual
31007113.532024-10-0181211Actual
6210380.002022-11-018136Budget
2144633.742024-01-0281511Actual
9801637.002023-01-308117Actual
30650209.002024-10-018146Actual
2777673.102024-07-0181212Actual
1484643.002022-07-028115Actual
21931226.002024-01-308116Actual
6956650.002022-12-028114Actual
21037164.002024-01-028156Actual
2526405.002022-08-028164Actual
31602815.002024-10-318115Actual
31802180.002024-10-318156Actual
1950814.592023-11-0181212Actual
36151886.002025-03-028115Actual
10511427.002023-03-028165Actual
7485280.002022-12-028166Budget
10049473.822023-01-308168Actual
39302627.582025-05-0281213Actual
19842386.002023-12-028165Actual
15057643.002023-07-028167Actual
8076650.002023-01-028114Budget
27690343.322024-07-0181611Actual
12843317.002023-05-028116Actual
10374386.002023-03-028164Actual
1161386.002022-07-028113Actual
33793717.002025-01-018164Actual
5892480.002022-11-018164Budget
3461200.002022-09-018163Budget
20251614.732023-12-028168Actual
20309243.322023-12-0281111Actual
33344340.132024-12-0181611Actual
2663551.002022-08-028165Actual
36914423.112025-03-0281612Actual
1956549.002022-07-028117Actual
31722107.002024-10-318126Actual
24757627.002024-05-018114Actual
12763370.002023-05-028165Actual
91280.002022-06-018163Budget
8547200.002023-01-028156Budget
39097403.962025-05-0281611Actual
37243858.002025-04-018164Actual
13628494.002023-06-018114Actual
31300443.372024-10-0181213Actual
14825256.002023-07-028116Actual
7234384.002022-12-028116Actual
28429300.002024-08-018166Actual
2603560.002024-05-318126Actual
28396198.002024-08-018156Actual
6161157.002022-11-018126Actual
11168280.002023-03-028168Budget
4383502.612022-09-018128Actual
34460101.822025-01-0181511Actual
17090.002022-06-018173Budget
10920550.002023-03-028117Budget
22221851.102024-01-308118Actual
25049102.002024-05-018156Actual
13424522.302023-05-028168Actual
34823648.002025-01-308163Actual
27927685.482024-07-0181613Actual
22908248.002024-03-018116Actual
38150420.562025-04-0181213Actual
22395132.682024-01-3081311Actual
2136599.702024-01-0281211Actual
15886186.002023-08-028146Actual
175631102.002023-10-028113Actual
5784124.002022-11-018173Actual
14732542.002023-07-028115Actual
24672637.002024-05-018163Actual
13236486.002023-05-028167Actual
32513983.002024-12-018113Actual
14173478.362023-06-018168Actual
7484246.002022-12-028166Actual
1021382.912022-06-018128Actual
30174492.492024-08-3181213Actual
2282380.002022-08-028113Budget
37421115.002025-04-018126Actual
20872502.002024-01-028165Actual
35001921.002025-01-308115Actual
26505132.682024-05-3181411Actual
7891380.002023-01-028113Budget
6582480.002022-11-018118Budget
129690.002022-07-028173Budget
26566152.892024-05-3181611Actual
11811380.002023-04-018136Budget
28900377.362024-08-0181112Actual
16002741.002023-08-028117Actual
35586250.762025-01-3081411Actual
10840280.002023-03-028166Budget
19423197.572023-11-0181611Actual
1020280.002022-06-018128Budget
6362235.002022-11-018166Actual
2743304.002022-08-028116Actual
8875385.942023-01-028128Actual
9665200.002023-01-308156Budget
14288142.252023-06-0181311Actual
34293608.672025-01-018168Actual
4334480.002022-09-018118Budget
12435200.002023-05-028163Budget
644280.002022-06-018146Budget
692162.002022-06-018156Actual
37534332.002025-04-018166Actual
35646344.382025-01-3081611Actual
9523200.002023-01-308126Budget
36654561.412025-03-0281111Actual
26207926.002024-05-318117Actual
5085380.002022-10-028136Budget
36186605.002025-03-028165Actual
3539107.002022-09-018173Actual
17390218.852023-09-0181611Actual
33673614.002025-01-018163Actual
291371073.002024-08-318113Actual
31215536.942024-10-0181612Actual
28521707.002024-08-018167Actual
27137302.002024-07-018116Actual
13506965.002023-06-018113Actual
35765609.282025-01-3081612Actual
18218592.002023-10-028168Actual
32726827.002024-12-018115Actual
9338478.002023-01-308115Actual
4255468.002022-09-018167Actual
20391140.122023-12-0281411Actual
1544244.382023-07-0281612Actual
24375102.892024-03-3181311Actual
18899109.002023-11-018126Actual
33730224.002025-01-018173Actual
2934167.002022-08-028156Actual
12940380.002023-05-028136Budget
2095785.002024-01-028126Actual
12560650.002023-05-028114Budget
3398380.002022-09-018113Budget
24320169.912024-03-3181111Actual
8453406.002023-01-028136Actual
1933663.532023-11-0181311Actual
13662431.002023-06-018164Actual
6033459.002022-11-018165Actual
31153377.362024-10-0181112Actual
10266100.002023-03-028173Actual
7812301.092022-12-028168Actual
12294378.362023-04-018168Actual
24942223.002024-05-018116Actual
751280.002022-06-018166Budget
22249443.512024-01-308128Actual
2143417.762022-07-028128Actual
35883457.402025-01-3081613Actual
7811200.002022-12-028168Budget
12622514.002023-05-028164Actual
26148179.002024-05-318166Actual
27809581.622024-07-0181612Actual
31926850.002024-10-318167Actual
38776722.002025-05-028167Actual
32423610.042024-10-3181213Actual
10979509.002023-03-028167Actual
37180251.002025-04-018173Actual
13363405.632023-05-028128Actual
349081240.002025-01-308114Actual
11306255.002023-04-018163Actual
26451116.722024-05-3181211Actual
35121126.002025-01-308126Actual
9072280.002023-01-308163Budget
1769283.002022-07-028146Actual
8277380.002023-01-028165Budget
212171105.652024-01-028118Actual
6771435.002022-12-028113Actual
278464.002022-06-018164Actual
16215232.682023-08-0281111Actual
31695351.002024-10-318116Actual
23820482.002024-03-318115Actual
2933200.002022-08-028156Budget
6503491.002022-11-018167Actual
1816125.002022-07-028156Actual
10188243.002023-03-028163Actual
4768509.002022-10-028164Actual
27894671.442024-07-0181213Actual
35823229.332025-01-3081113Actual
832532.002022-06-018117Actual
28781269.912024-08-0181411Actual
14932150.002023-07-028156Actual
15860315.002023-08-028136Actual
23105643.002024-03-018117Actual
24201878.372024-03-318118Actual
15351214.592023-07-0281611Actual
29583299.002024-08-318166Actual
22012214.002024-01-308146Actual
5785100.002022-11-018173Budget
24849416.002024-05-018115Actual
29675772.002024-08-318167Actual
30979442.262024-10-0181111Actual
11167414.732023-03-028168Actual
27656119.912024-07-0181511Actual
29020343.362024-08-0181113Actual
23140702.002024-03-018167Actual
915090.002023-01-308173Budget
26008181.002024-05-318116Actual
33638983.002025-01-018113Actual
12185480.002023-04-018118Budget
7235380.002022-12-028116Budget
12623480.002023-05-028164Budget
8216520.002023-01-028115Actual
16918200.002023-09-018146Actual
750302.002022-06-018166Actual
21124585.002024-01-028117Actual
18953159.002023-11-018146Actual
16358128.422023-08-0281611Actual
4847480.002022-10-028115Budget
31061273.102024-10-0181411Actual
33256203.952024-12-0181211Actual
26063276.002024-05-318136Actual
5036139.002022-10-028126Actual
360499.002022-06-018115Actual
14555686.002023-07-028163Actual
33943375.002025-01-018116Actual
4706650.002022-10-028114Budget
1673135.002022-07-028126Actual
3791249.702025-04-0181511Actual
3538100.002022-09-018173Budget
21480143.312024-01-0281611Actual
2033768.852023-12-0281211Actual
36596642.002025-03-028168Actual
9337480.002023-01-308115Budget
27164138.002024-07-018126Actual
1443314.592023-06-0181212Actual
9572401.002023-01-308136Actual
3460237.002022-09-018163Actual

Generated 2025-07-01 16:04:17.223 UTC