[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
29020343.362024-06-0181113Actual
20660614.002023-11-028163Actual
15860315.002023-06-028136Actual
17810478.002023-08-028165Actual
7750316.242022-10-028128Actual
6830280.002022-10-028163Budget
19842386.002023-10-028165Actual
5377380.002022-08-028167Budget
10454480.002022-12-318115Budget
4055200.002022-07-028156Budget
7379275.002022-10-028146Actual
9475380.002022-11-308116Budget
26242725.002024-03-318167Actual
22038117.002023-11-308156Actual
7234384.002022-10-028116Actual
28429300.002024-06-018166Actual
25853532.002024-03-318164Actual
34552322.042024-11-0181112Actual
1404421.002022-05-028164Actual
2540796.512024-03-0181311Actual
10267100.002022-12-318173Budget
17155370.792023-07-028128Actual
16977267.002023-07-028166Actual
11714280.002023-01-308116Budget
11059480.002022-12-318118Budget
30418870.002024-08-018164Actual
278464.002022-04-018164Actual
2041877.362023-10-0281511Actual
30380.002022-04-018113Budget
33402284.812024-10-0181112Actual
3587700.002022-07-028114Actual
12294378.362023-01-308168Actual
12434221.002023-03-028163Actual
22340220.982023-11-3081111Actual
13033200.002023-03-028156Budget
5456948.072022-08-028118Actual
2056842.252023-10-0281612Actual
21392149.702023-11-0281311Actual
20930236.002023-11-028116Actual
9665200.002022-11-308156Budget
5133280.002022-08-028146Budget
10453514.002022-12-318115Actual
16651678.002023-07-028114Actual
32132226.302024-08-3181211Actual
37858330.552025-01-3081311Actual
25948558.002024-03-318165Actual
35823229.332024-11-3081113Actual
35559256.082024-11-3081311Actual
2143417.762022-05-028128Actual
10735319.002022-12-318146Actual
35175225.002024-11-308146Actual
3072689.002022-06-028117Actual
360591321.002024-12-318114Actual
29229278.002024-07-018173Actual
39275345.122025-03-0281113Actual
5707200.002022-09-018163Budget
129761.002022-05-028173Actual
1721380.002022-05-028136Budget
15805279.002023-06-028116Actual
2204280.002022-05-028168Budget
3343069.912024-10-0181212Actual
9198715.002022-11-308114Actual
22695252.002023-12-318173Actual
18953159.002023-09-018146Actual
14674342.002023-05-028164Actual
33581678.462024-10-0181613Actual
35532223.102024-11-3081211Actual
14612127.002023-05-028173Actual
18331106.082023-08-0281311Actual
1546480.002022-05-028165Budget
30355258.002024-08-018173Actual
1747514.592023-07-0281212Actual
19011260.002023-09-018166Actual
37180251.002025-01-308173Actual
12293280.002023-01-308168Budget
9259480.002022-11-308164Budget
10050200.002022-11-308168Budget
3906349.702025-03-0281511Actual
12043550.002023-01-308117Budget
370881180.002025-01-308113Actual
5037200.002022-08-028126Budget
16123458.672023-06-028128Actual
12185480.002023-01-308118Budget
10840280.002022-12-318166Budget
7484246.002022-10-028166Actual
10128347.002022-12-318113Actual
16002741.002023-06-028117Actual
9522139.002022-11-308126Actual
17247191.192023-07-0281111Actual
31424635.002024-08-318163Actual
22128657.002023-11-308117Actual
37301860.002025-01-308115Actual
14111931.402023-04-018118Actual
548100.002022-04-018126Budget
18419138.002023-08-0281611Actual
4847480.002022-08-028115Budget
30650209.002024-08-018146Actual
3561352.892024-11-3081511Actual
38330185.002025-03-028173Actual
1830436.932023-08-0281211Actual
35234291.002024-11-308166Actual
5317550.002022-08-028117Budget
22368101.822023-11-3081211Actual
13174550.002023-03-028117Budget
22989167.002023-12-318146Actual
22816504.002023-12-318115Actual
28727148.632024-06-0181211Actual
32761790.002024-10-018165Actual
7283176.002022-10-028126Actual
15591177.002023-06-028173Actual
4441458.672022-07-028168Actual
31181130.552024-08-0181212Actual
419414.002022-04-018165Actual
36325261.002024-12-318146Actual
33170749.582024-10-018168Actual
20309243.322023-10-0281111Actual
8747480.002022-11-028167Budget
30206443.372024-07-0181613Actual
22422147.572023-11-3081411Actual
1956549.002022-05-028117Actual
2053713.532023-10-0281212Actual
32213105.022024-08-3181511Actual
36736229.492024-12-3181411Actual
26423281.622024-03-3181111Actual
3284697.002024-10-018126Actual
1544244.382023-05-0281612Actual
12044525.002023-01-308117Actual
17127916.252023-07-028118Actual
7563715.002022-10-028117Actual
21781307.002023-11-308164Actual
9572401.002022-11-308136Actual
12843317.002023-03-028116Actual
14139385.942023-04-018128Actual
2555220.972024-03-0181112Actual
37885336.942025-01-3081411Actual
28289379.002024-06-018116Actual
32874376.002024-10-018136Actual
364411149.002024-12-318117Actual
21839542.002023-11-308115Actual
37745819.282025-01-308168Actual
11247380.002023-01-308113Budget
38065609.282025-01-3081612Actual
2094480.002022-05-028118Budget
10979509.002022-12-318167Actual
34699474.942024-11-0181213Actual
36654561.412024-12-3181111Actual
3803165.652025-01-3081212Actual
17069488.002023-07-028167Actual
3912200.002022-07-028126Budget
29350806.002024-07-018115Actual
33256203.952024-10-0181211Actual
38776722.002025-03-028167Actual
185671144.002023-09-018113Actual
14932150.002023-05-028156Actual
7095480.002022-10-028115Budget
13757351.002023-04-018165Actual
32513983.002024-10-018113Actual
34024260.002024-11-018146Actual
39302627.582025-03-0281213Actual
18157842.012023-08-028118Actual
21159509.002023-11-028167Actual
9395500.002022-11-308165Actual
26478139.062024-03-3181311Actual
2663551.002022-06-028165Actual
331081255.652024-10-018118Actual
2157137.992023-11-0281612Actual
17868315.002023-08-028116Actual
17975104.002023-08-028156Actual
37945359.282025-01-3081611Actual
29047664.422024-06-0181213Actual
32548602.002024-10-018163Actual
36093811.002024-12-318164Actual
10314650.002022-12-318114Budget
165311004.002023-07-028113Actual
1160380.002022-05-028113Budget
6770380.002022-10-028113Budget
18814512.002023-09-018165Actual
7096436.002022-10-028115Actual
27455867.762024-05-018128Actual
284861215.002024-06-018117Actual
12105409.002023-01-308167Actual
24997327.002024-03-018136Actual
6692280.002022-09-018168Budget
28962450.772024-06-0181612Actual
33050802.002024-10-018167Actual
21873366.002023-11-308165Actual
25082270.002024-03-018166Actual
37394336.002025-01-308116Actual
388341319.292025-03-028118Actual
15712421.002023-06-028115Actual
9073250.002022-11-308163Actual
35149372.002024-11-308136Actual
29080443.372024-06-0181613Actual
129690.002022-05-028173Budget
24757627.002024-03-018114Actual
2343280.002022-06-028163Budget
32396376.702024-08-3181113Actual
8137482.002022-11-028164Actual
9013358.002022-11-308113Actual
3586650.002022-07-028114Budget
23727634.002024-01-308114Actual
2557915.652024-03-0181212Actual
2538035.872024-03-0181211Actual
4383502.612022-07-028128Actual
1219280.002022-05-028163Budget
33136620.792024-10-018128Actual
35646344.382024-11-3081611Actual
11246439.002023-01-308113Actual
11964280.002023-01-308166Budget
375911019.002025-01-308117Actual
37625834.002025-01-308167Actual
24884425.002024-03-018165Actual
38896710.192025-03-028168Actual
5036139.002022-08-028126Actual
1446439.062023-04-0181612Actual
4008280.002022-07-028146Budget
33970109.002024-11-018126Actual
25352245.442024-03-0181111Actual
22603984.002023-12-318113Actual
1440623.102023-04-0181112Actual
4056164.002022-07-028156Actual
18064743.002023-08-028117Actual
3320280.002022-06-028168Budget
13628494.002023-04-018114Actual
19363108.212023-09-0181411Actual
326331346.002024-10-018114Actual
8215480.002022-11-028115Budget
2561127.362024-03-0181612Actual
20132473.002023-10-028167Actual
32926144.002024-10-018156Actual
12763370.002023-03-028165Actual
2016380.002022-05-028167Budget
31153377.362024-08-0181112Actual
20251614.732023-10-028168Actual
549129.002022-04-018126Actual
15143402.602023-05-028128Actual
7623535.002022-10-028167Actual
37534332.002025-01-308166Actual
28231737.002024-06-018165Actual
7751280.002022-10-028128Budget
21337174.172023-11-0281111Actual
5644380.002022-09-018113Budget
263021475.352024-03-318118Actual
269541088.002024-05-018114Actual
2934167.002022-06-028156Actual
18927289.002023-09-018136Actual
29443319.002024-07-018116Actual
5972480.002022-09-018115Budget
6160200.002022-09-018126Budget
12560650.002023-03-028114Budget
30089489.072024-07-0181612Actual
26207926.002024-03-318117Actual
8685514.002022-11-028117Actual
11812401.002023-01-308136Actual
4706650.002022-08-028114Budget
16270103.952023-06-0281311Actual
3071550.002022-06-028117Budget
319841351.112024-08-318118Actual
13957246.002023-04-018166Actual
2283383.002022-06-028113Actual
15912160.002023-06-028156Actual
645243.002022-04-018146Actual
7951257.002022-11-028163Actual
16297135.872023-06-0281411Actual
34174657.002024-11-018167Actual
19596955.002023-10-028113Actual
14173478.362023-04-018168Actual
18779395.002023-09-018115Actual
30624353.002024-08-018136Actual
27244144.002024-05-018156Actual
24201878.372024-01-308118Actual
8748468.002022-11-028167Actual
27629281.622024-05-0181411Actual
31835284.002024-08-318166Actual
24375102.892024-01-3081311Actual
34823648.002024-11-308163Actual
3539107.002022-07-028173Actual
19981195.002023-10-028146Actual
37243858.002025-01-308164Actual
9940975.342022-11-308118Actual
23048263.002023-12-318166Actual
24020175.002024-01-308156Actual
26115130.002024-03-318156Actual
175631102.002023-08-028113Actual
1768280.002022-05-028146Budget
29172635.002024-07-018163Actual
10129380.002022-12-318113Budget
20097722.002023-10-028117Actual
4520380.002022-08-028113Budget
32186294.382024-08-3181411Actual
29498421.002024-07-018136Actual
17329149.702023-07-0281411Actual
6112302.002022-09-018116Actual
2933200.002022-06-028156Budget
23226417.762023-12-318128Actual
7425116.002022-10-028156Actual
13094289.002023-03-028166Actual
29881113.532024-07-0181211Actual
1138462.002023-01-308173Actual
2543499.702024-03-0181411Actual
1673135.002022-05-028126Actual
23699124.002024-01-308173Actual
36299412.002024-12-318136Actual
26089160.002024-03-318146Actual
2606551.002022-06-028115Actual
26505132.682024-03-3181411Actual
33673614.002024-11-018163Actual
23762456.002024-01-308164Actual
17683516.002023-08-028114Actual
5238280.002022-08-028166Budget
32605322.002024-10-018173Actual
24729123.002024-03-018173Actual
32104461.412024-08-3181111Actual
690996.002022-10-028173Actual
23318177.362023-12-3181111Actual
21662656.002023-11-308163Actual
1405380.002022-05-028164Budget
6033459.002022-09-018165Actual
31363.002022-04-018113Actual
30027339.062024-07-0181112Actual
3460237.002022-07-028163Actual
23460193.322023-12-3181611Actual
292571111.002024-07-018114Actual
4256380.002022-07-028167Budget
35094299.002024-11-308116Actual
6691414.732022-09-018168Actual
7564650.002022-10-028117Budget
2153827.362023-11-0281112Actual
36031195.002024-12-318173Actual
9258546.002022-11-308164Actual
23913312.002024-01-308116Actual
34614559.282024-11-0181612Actual
6257280.002022-09-018146Budget
32159264.592024-08-3181311Actual
4335642.002022-07-028118Actual
25174614.002024-03-018167Actual
19749331.002023-10-028164Actual
25494183.742024-03-0181611Actual
33851753.002024-11-018115Actual
1955550.002022-05-028117Budget
38571162.002025-03-028126Actual
151151084.432023-05-028118Actual
12561672.002023-03-028114Actual
34433267.792024-11-0181411Actual
2496956.002024-03-018126Actual
37031446.872024-12-3181613Actual
8454380.002022-11-028136Budget
2351827.362023-12-3181112Actual
2251313.532023-11-3081112Actual
12184725.342023-01-308118Actual
372081275.002025-01-308114Actual
34293608.672024-11-018168Actual
285791537.472024-06-018118Actual
2469779.002022-06-028114Actual
2790100.002022-06-028126Budget
35586250.762024-11-3081411Actual
11858280.002023-01-308146Budget
18099468.002023-08-028167Actual
4334480.002022-07-028118Budget
11385100.002023-01-308173Budget
27602350.772024-05-0181311Actual
15022819.002023-05-028117Actual
23855452.002024-01-308165Actual
10782186.002022-12-318156Actual
11107402.602022-12-318128Actual
27277282.002024-05-018166Actual
2992358.002022-06-028166Actual
34260796.552024-11-018128Actual
27489592.002024-05-018168Actual
22908248.002023-12-318116Actual
28754253.962024-06-0181311Actual
13362200.002023-03-028128Budget
15057643.002023-05-028167Actual
8357380.002022-11-028116Budget
1876251.002022-05-028166Actual
12890100.002023-03-028126Budget
2033768.852023-10-0281211Actual
38393686.002025-03-028164Actual
24262638.972024-01-308168Actual
1484643.002022-05-028115Actual
4580214.002022-08-028163Actual
4988280.002022-08-028116Budget
4848572.002022-08-028115Actual
35850469.682024-11-3081213Actual
420480.002022-04-018165Budget
25818778.002024-03-318114Actual
16215232.682023-06-0281111Actual
33998412.002024-11-018136Actual
17598686.002023-08-028163Actual
28370253.002024-06-018146Actual
8826669.282022-11-028118Actual
12233200.002023-01-308128Budget
751280.002022-04-018166Budget
26330661.702024-03-318128Actual
34580126.292024-11-0181212Actual
36186605.002024-12-318165Actual
3319425.332022-06-028168Actual
17090.002022-04-018173Budget
9474391.002022-11-308116Actual
35326836.002024-11-308167Actual
8827480.002022-11-028118Budget
3727480.002022-07-028115Budget
15177473.822023-05-028168Actual
32726827.002024-10-018115Actual
33885768.002024-11-018165Actual
7378200.002022-10-028146Budget
21628891.002023-11-308113Actual
38862537.452025-03-028128Actual
12940380.002023-03-028136Budget
690890.002022-10-028173Budget
34406300.762024-11-0181311Actual
6956650.002022-10-028114Actual
19807488.002023-10-028115Actual
7155445.002022-10-028165Actual
1344650.002022-05-028114Budget
7702655.642022-10-028118Actual
17949160.002023-08-028146Actual
5645329.002022-09-018113Actual
4989316.002022-08-028116Actual
1815200.002022-05-028156Budget
21124585.002023-11-028117Actual
28699510.342024-06-0181111Actual
191611192.012023-09-018118Actual
360499.002022-04-018115Actual
245487.142024-01-3081212Actual
34379113.532024-11-0181211Actual
11106200.002022-12-318128Budget
28138717.002024-06-018164Actual
5086350.002022-08-028136Actual
37336715.002025-01-308165Actual
349081240.002024-11-308114Actual
2015436.002022-05-028167Actual
31722107.002024-08-318126Actual
27137302.002024-05-018116Actual
31637761.002024-08-318165Actual
14767359.002023-05-028165Actual
26869775.002024-05-018163Actual
4009276.002022-07-028146Actual
8356414.002022-11-028116Actual
597380.002022-04-018136Budget
35001921.002024-11-308115Actual
2136599.702023-11-0281211Actual
7282200.002022-10-028126Budget
219650.002022-04-018114Actual
16686361.002023-07-028164Actual
18276185.872023-08-0281111Actual
2993280.002022-06-028166Budget
7156380.002022-10-028165Budget
37449361.002025-01-308136Actual
17189507.152023-07-028168Actual
20007119.002023-10-028156Actual
3538100.002022-07-028173Budget
891418.002022-04-018167Actual
19900260.002023-10-028116Actual
9723280.002022-11-308166Budget
4658100.002022-08-028173Budget
4768509.002022-08-028164Actual
12764380.002023-03-028165Budget
38486806.002025-03-028165Actual
37711835.952025-01-308128Actual
24320169.912024-01-3081111Actual
12939384.002023-03-028136Actual
29583299.002024-07-018166Actual
9941480.002022-11-308118Budget
1930937.992023-09-0181211Actual
29385691.002024-07-018165Actual
915168.002022-11-308173Actual
29908317.792024-07-0181311Actual
31544693.002024-08-318164Actual
2355034.802023-12-3181612Actual
34494461.412024-11-0181611Actual
291371073.002024-07-018113Actual
12622514.002023-03-028164Actual
2662540.122024-03-3181112Actual
34672446.872024-11-0181113Actual
27656119.912024-05-0181511Actual
20717137.002023-11-028173Actual
1750644.382023-07-0281612Actual
25913644.002024-03-318115Actual
25294513.212024-03-018168Actual
37123797.002025-01-308163Actual
6210380.002022-09-018136Budget
30766994.002024-08-018117Actual
32456420.562024-08-3181613Actual
7950280.002022-11-028163Budget
11763186.002023-01-308126Actual
13722563.002023-04-018115Actual
500280.002022-04-018116Budget
6582480.002022-09-018118Budget
31061273.102024-08-0181411Actual
25260502.612024-03-018128Actual
4442280.002022-07-028168Budget
30569344.002024-08-018116Actual
3913177.002022-07-028126Actual
13034217.002023-03-028156Actual
23400146.512023-12-3181411Actual
6209406.002022-09-018136Actual
26926260.002024-05-018173Actual
5892480.002022-09-018164Budget
7332380.002022-10-028136Budget
30801780.002024-08-018167Actual
29761628.372024-07-018128Actual
6034480.002022-09-018165Budget
21245532.912023-11-028128Actual
17923347.002023-08-028136Actual
5565398.062022-08-028168Actual
1540922.042023-05-0281112Actual
342321305.652024-11-018118Actual
35504436.942024-11-3081111Actual
5566280.002022-08-028168Budget
13314480.002023-03-028118Budget
38625221.002025-03-028146Actual
33943375.002024-11-018116Actual
1948113.532023-09-0181112Actual
21279482.912023-11-028168Actual
16095940.492023-06-028118Actual
15747452.002023-06-028165Actual
973779.882022-04-018118Actual
5893382.002022-09-018164Actual
18185385.942023-08-028128Actual
32959351.002024-10-018166Actual
1735637.992023-07-0281511Actual
27575167.782024-05-0181211Actual
23820482.002024-01-308115Actual
18602579.002023-09-018163Actual
27927685.482024-05-0181613Actual
20190946.552023-10-028118Actual
18899109.002023-09-018126Actual
7891380.002022-11-028113Budget
750302.002022-04-018166Actual
38599424.002025-03-028136Actual
31215536.942024-08-0181612Actual
2254646.502023-11-3081612Actual
20745651.002023-11-028114Actual
242090.002022-06-028173Budget
2605550.002022-06-028115Budget
20452135.872023-10-0281611Actual
10919591.002022-12-318117Actual
6362235.002022-09-018166Actual
1644313.532023-06-0281212Actual
5180200.002022-08-028156Budget
246371023.002024-03-018113Actual
26148179.002024-03-318166Actual
12232284.422023-01-308128Actual
2394052.002024-01-308126Actual
29853510.342024-07-0181111Actual
30709259.002024-08-018166Actual
33793717.002024-11-018164Actual
4255468.002022-07-028167Actual
21480143.312023-11-0281611Actual
17775399.002023-08-028115Actual
19630650.002023-10-028163Actual
8076650.002022-11-028114Budget
22455229.492023-11-3081611Actual
21719124.002023-11-308173Actual
22850395.002023-12-318165Actual
24109733.002024-01-308117Actual
19955306.002023-10-028136Actual
692162.002022-04-018156Actual
308591625.352024-08-018118Actual
35883457.402024-11-3081613Actual
3791249.702025-01-3081511Actual
8501233.002022-11-028146Actual
1625321.002022-05-028116Actual
1769283.002022-05-028146Actual
14288142.252023-04-0181311Actual
18007249.002023-08-028166Actual
3786480.002022-07-028165Budget
6442550.002022-09-018117Budget
9199650.002022-11-308114Budget
3133414.002022-06-028167Actual
1816125.002022-05-028156Actual
38123329.332025-01-3081113Actual
26451116.722024-03-3181211Actual
20391140.122023-10-0281411Actual
12987280.002023-03-028146Budget
21037164.002023-11-028156Actual
38451730.002025-03-028115Actual
1529097.572023-05-0281311Actual
3260280.002022-06-028128Budget
5833787.002022-09-018114Actual
1847730.552023-08-0281112Actual
3212480.002022-06-028118Budget
38181732.842025-01-3081613Actual
2840423.002022-06-028136Actual
8547200.002022-11-028156Budget
9571380.002022-11-308136Budget
4707709.002022-08-028114Actual
6503491.002022-09-018167Actual
352911019.002024-11-308117Actual
10590338.002022-12-318116Actual
27547499.702024-05-0181111Actual
20985324.002023-11-028136Actual
11494494.002023-01-308164Actual
11058851.102022-12-318118Actual
21419146.512023-11-0281411Actual
7017459.002022-10-028164Actual
6363280.002022-09-018166Budget
20218532.912023-10-028128Actual
501361.002022-04-018116Actual
13173499.002023-03-028117Actual
38150420.562025-01-3081213Actual
39036350.772025-03-0281411Actual
34731415.292024-11-0181613Actual
36151886.002024-12-318115Actual
35412642.002024-11-308128Actual
16892308.002023-07-028136Actual
13600257.002023-04-018173Actual
30676168.002024-08-018156Actual
7016480.002022-10-028164Budget
28521707.002024-06-018167Actual
15619527.002023-06-028114Actual
2442934.802024-01-3081511Actual
30511669.002024-08-018165Actual
12702480.002023-03-028115Budget
3961380.002022-07-028136Budget
90278.002022-04-018163Actual
25731608.002024-03-318163Actual
32338457.152024-08-3181612Actual
37803401.832025-01-3081111Actual
1939076.292023-09-0181511Actual
1744814.592023-07-0281112Actual
33638983.002024-11-018113Actual
34880275.002024-11-308173Actual
11635380.002023-01-308165Budget
8607280.002022-11-028166Budget
154991112.002023-06-028113Actual
25139842.002024-03-018117Actual
29550165.002024-07-018156Actual
20780414.002023-11-028164Actual
28076254.002024-06-018173Actual
15654395.002023-06-028164Actual
12623480.002023-03-028164Budget
7485280.002022-10-028166Budget
13817295.002023-04-018116Actual
15317140.122023-05-0281411Actual
34050182.002024-11-018156Actual
29292657.002024-07-018164Actual
16744525.002023-07-028115Actual
31750405.002024-08-318136Actual
2887276.002022-06-028146Actual
38003257.152025-01-3081112Actual
3261316.242022-06-028128Actual
1624280.002022-05-028116Budget
242198.002022-06-028173Actual
16623275.002023-07-028173Actual
5505463.212022-08-028128Actual
1483550.002022-05-028115Budget
33464503.962024-10-0181612Actual
1079370.792022-04-018168Actual
2527380.002022-06-028164Budget
3399378.002022-07-028113Actual
18721387.002023-09-018164Actual
37421115.002025-01-308126Actual
13363405.632023-03-028128Actual
18872221.002023-09-018116Actual
36682198.642024-12-3181211Actual
279380.002022-04-018164Budget
22758354.002023-12-318164Actual
24463227.362024-01-3081611Actual
27079585.002024-05-018165Actual
1426136.932023-04-0181211Actual
22723582.002023-12-318114Actual
12701596.002023-03-028115Actual
12842280.002023-03-028116Budget
9989280.002022-11-308128Budget
26363648.062024-03-318168Actual
10841316.002022-12-318166Actual
11495480.002023-01-308164Budget
28019703.002024-06-018163Actual
12373380.002023-03-028113Budget
11859248.002023-01-308146Actual
24143549.002024-01-308167Actual
38273608.002025-03-028163Actual
31300443.372024-08-0181213Actual
7331401.002022-10-028136Actual
2742280.002022-06-028116Budget
4581200.002022-08-028163Budget
11573480.002023-01-308115Budget
8404161.002022-11-028126Actual
2036463.532023-10-0281311Actual
11715345.002023-01-308116Actual
8874280.002022-11-028128Budget
21986330.002023-11-308136Actual
11906200.002023-01-308156Budget
7426200.002022-10-028156Budget
2468650.002022-06-028114Budget
13898205.002023-04-018146Actual
3398380.002022-07-028113Budget
17390218.852023-07-0281611Actual
10781200.002022-12-318156Budget
31481246.002024-08-318173Actual
22012214.002023-11-308146Actual
10980480.002022-12-318167Budget
2095749.582022-05-028118Actual
5504280.002022-08-028128Budget
23140702.002023-12-318167Actual
14640577.002023-05-028114Actual
10734280.002022-12-318146Budget
6161157.002022-09-018126Actual
23994218.002024-01-308146Actual
8933296.542022-11-028168Actual
8278414.002022-11-028165Actual
31776228.002024-08-318146Actual
10638100.002022-12-318126Budget
30476770.002024-08-018115Actual
5971561.002022-09-018115Actual
34082264.002024-11-018166Actual
2880859.272024-06-0181511Actual
39217581.622025-03-0281612Actual
3134380.002022-06-028167Budget
19068736.002023-09-018117Actual
31273239.852024-08-0181113Actual
10266100.002022-12-318173Actual
1384481.002023-04-018126Actual
14880306.002023-05-028136Actual
8136480.002022-11-028164Budget
1851044.382023-08-0281612Actual
29969326.302024-07-0181611Actual
35974653.002024-12-318163Actual
383581259.002025-03-028114Actual
27192409.002024-05-018136Actual
11965275.002023-01-308166Actual
1672100.002022-05-028126Budget
212171105.652023-11-028118Actual
37501202.002025-01-308156Actual
4909464.002022-08-028165Actual
8875385.942022-11-028128Actual
33344340.132024-10-0181611Actual
32246298.642024-08-3181611Actual
23968321.002024-01-308136Actual
26717217.052024-03-3181113Actual
6631280.002022-09-018128Budget
13235480.002023-03-028167Budget
9666123.002022-11-308156Actual
13095280.002023-03-028166Budget
26834975.002024-05-018113Actual
22221851.102023-11-308118Actual
25790191.002024-03-318173Actual
14732542.002023-05-028115Actual
5132192.002022-08-028146Actual
27164138.002024-05-018126Actual
2051022.042023-10-0281112Actual
35765609.282024-11-3081612Actual
365341502.622024-12-318118Actual
37475275.002025-01-308146Actual
35732150.762024-11-3081212Actual
12891122.002023-03-028126Actual
1933663.532023-09-0181311Actual
12106480.002023-01-308167Budget
19223458.672023-09-018168Actual
3649480.002022-07-028164Budget
25696878.002024-03-318113Actual
30596162.002024-08-018126Actual
35036585.002024-11-308165Actual
3728468.002022-07-028115Actual
1161386.002022-05-028113Actual
16918200.002023-07-028146Actual
6304200.002022-09-018156Budget
302631136.002024-08-018113Actual
341391093.002024-11-018117Actual
15534585.002023-06-028163Actual
206251023.002023-11-028113Actual
8548207.002022-11-028156Actual
24402147.572024-01-3081411Actual
2546170.972024-03-0181511Actual
14906175.002023-05-028146Actual
2526405.002022-06-028164Actual
6303152.002022-09-018156Actual
10639130.002022-12-318126Actual
22963305.002023-12-318136Actual
25049102.002024-03-018156Actual
24052199.002024-01-308166Actual
31007113.532024-08-0181211Actual
13662431.002023-04-018164Actual
18687609.002023-09-018114Actual
16944131.002023-07-028156Actual
4117280.002022-07-028166Budget
24791307.002024-03-018164Actual
315091210.002024-08-318114Actual
29524248.002024-07-018146Actual
972480.002022-04-018118Budget
2293558.002023-12-318126Actual
32668819.002024-10-018164Actual
32423610.042024-08-3181213Actual
3785561.002022-07-028165Actual
353841305.652024-11-308118Actual
39335594.252025-03-0281613Actual
27748394.382024-05-0181112Actual
1443314.592023-04-0181212Actual
9861393.002022-11-308167Actual
28842294.382024-06-0181611Actual
9722266.002022-11-308166Actual
27218291.002024-05-018146Actual
29470105.002024-07-018126Actual
8934200.002022-11-028168Budget
10511427.002022-12-318165Actual
36476828.002024-12-318167Actual
9338478.002022-11-308115Actual
11168280.002022-12-318168Budget
297331331.412024-07-018118Actual
14315101.822023-04-0181411Actual
13423280.002023-03-028168Budget
2653227.362024-03-3181511Actual
2342737.992023-12-3181511Actual
27809581.622024-05-0181612Actual
14852104.002023-05-028126Actual
1686479.002023-07-028126Actual
32304349.702024-08-3181112Actual
1545382.002022-05-028165Actual
5085380.002022-08-028136Budget
6583798.072022-09-018118Actual
6771435.002022-10-028113Actual
35940921.002024-12-318113Actual
13872251.002023-04-018136Actual
9619215.002022-11-308146Actual
35121126.002024-11-308126Actual
10375480.002022-12-318164Budget
36562608.672024-12-318128Actual
8277380.002022-11-028165Budget
22282434.422023-11-308168Actual
13236486.002023-03-028167Actual
14521864.002023-05-028113Actual
11307200.002023-01-308163Budget
18358106.082023-08-0281411Actual
8077741.002022-11-028114Actual
598372.002022-04-018136Actual
15886186.002023-06-028146Actual
802890.002022-11-028173Budget
382381061.002025-03-028113Actual
15945221.002023-06-028166Actual
38684332.002025-03-028166Actual
14965223.002023-05-028166Actual
33283216.722024-10-0181311Actual
33522369.682024-10-0181113Actual
24229482.912024-01-308128Actual
9801637.002022-11-308117Actual
12372350.002023-03-028113Actual
2839380.002022-06-028136Budget
4769480.002022-08-028164Budget
28396198.002024-06-018156Actual
1632436.932023-06-0281511Actual
16837309.002023-07-028116Actual
30921851.102024-08-018168Actual
36853274.172024-12-3181112Actual
4116372.002022-07-028166Actual
10189200.002022-12-318163Budget
318921071.002024-08-318117Actual
32012717.762024-08-318128Actual
36384286.002024-12-318166Actual
14555686.002023-05-028163Actual
3962372.002022-07-028136Actual
21067263.002023-11-028166Actual
347881061.002024-11-308113Actual
35446749.582024-11-308168Actual
24849416.002024-03-018115Actual
32900265.002024-10-018146Actual
38954461.412025-03-0281111Actual
337581099.002024-11-018114Actual
10688391.002022-12-318136Actual
38651208.002025-03-028156Actual
18659132.002023-09-018173Actual
8216520.002022-11-028115Actual
1877280.002022-05-028166Budget
33549434.592024-10-0181213Actual
2342216.002022-06-028163Actual
4195550.002022-07-028117Budget
1080280.002022-04-018168Budget
22638598.002023-12-318163Actual
28781269.912024-06-0181411Actual
4659124.002022-08-028173Actual
16566617.002023-07-028163Actual
5179179.002022-08-028156Actual
22395132.682023-11-3081311Actual
1583255.002023-06-028126Actual
33730224.002024-11-018173Actual
3648445.002022-07-028164Actual
31695351.002024-08-318116Actual
11636530.002023-01-308165Actual
26008181.002024-03-318116Actual
36763117.782024-12-3181511Actual
39183150.762025-03-0281212Actual
10920550.002022-12-318117Budget
644280.002022-04-018146Budget
10687380.002022-12-318136Budget
14016585.002023-04-018117Actual
8500200.002022-11-028146Budget
831550.002022-04-018117Budget
1953932.672023-09-0181612Actual
5457480.002022-08-028118Budget
14348143.312023-04-0181611Actual
3864280.002022-07-028116Budget
31802180.002024-08-318156Actual
32819394.002024-10-018116Actual
14825256.002023-05-028116Actual
2743304.002022-06-028116Actual
38982210.342025-03-0281211Actual
892380.002022-04-018167Budget
6504380.002022-09-018167Budget
21011223.002023-11-028146Actual
21747567.002023-11-308114Actual
16157638.972023-06-028168Actual
20838497.002023-11-028115Actual
281041346.002024-06-018114Actual
36596642.002024-12-318168Actual
27334994.002024-05-018117Actual
2892869.912024-06-0181212Actual
23373132.682023-12-3181311Actual
22163637.002023-11-308167Actual
296401093.002024-07-018117Actual
12986307.002023-03-028146Actual
691200.002022-04-018156Budget
10591280.002022-12-318116Budget
6831281.002022-10-028163Actual
7235380.002022-10-028116Budget
3688167.782024-12-3181212Actual
27690343.322024-05-0181611Actual
2777673.102024-05-0181212Actual
330161127.002024-10-018117Actual
1218281.002022-05-028163Actual
18218592.002023-08-028168Actual
2831698.002024-06-018126Actual
26744622.322024-03-3181213Actual
8453406.002022-11-028136Actual
5784124.002022-09-018173Actual
28607655.642024-06-018128Actual
23198832.912023-12-318118Actual
27894671.442024-05-0181213Actual
5706232.002022-09-018163Actual
359550.002022-04-018115Budget
19927104.002023-10-028126Actual
19281232.682023-09-0181111Actual
30174492.492024-07-0181213Actual
34943828.002024-11-308164Actual
2144633.742023-11-0281511Actual
9618200.002022-11-308146Budget
36914423.112024-12-3181612Actual
36351198.002024-12-318156Actual
1021382.912022-04-018128Actual
9523200.002022-11-308126Budget
11905127.002023-01-308156Actual
19715570.002023-10-028114Actual
8405200.002022-11-028126Budget
14051643.002023-04-018167Actual
1950814.592023-09-0181212Actual
34351588.002024-11-0181111Actual
35201147.002024-11-308156Actual
26566152.892024-03-3181611Actual
5318488.002022-08-028117Actual
10374386.002022-12-318164Actual
9337480.002022-11-308115Budget
19687265.002023-10-028173Actual
2664480.002022-06-028165Budget
1345650.002022-05-028114Actual
6957650.002022-10-028114Budget
22249443.512023-11-308128Actual
9396380.002022-11-308165Budget
9072280.002022-11-308163Budget
3461200.002022-07-028163Budget
218650.002022-04-018114Budget
17655122.002023-08-028173Actual
3865369.002022-07-028116Actual
13315842.012023-03-028118Actual
29675772.002024-07-018167Actual
26988686.002024-05-018164Actual
30147206.522024-07-0181113Actual
6113280.002022-09-018116Budget
11762100.002023-01-308126Budget
12435200.002023-03-028163Budget
31332446.872024-08-0181613Actual
1641626.292023-06-0281112Actual
11811380.002023-01-308136Budget
1647427.362023-06-0281612Actual
20040221.002023-10-028166Actual
4196468.002022-07-028117Actual
19423197.572023-09-0181611Actual
13506965.002023-04-018113Actual
32046740.492024-08-318168Actual
26063276.002024-03-318136Actual
5785100.002022-09-018173Budget
29795723.822024-07-018168Actual
802993.002022-11-028173Actual
11306255.002023-01-308163Actual
2195885.002023-11-308126Actual
30887592.002024-08-018128Actual
21931226.002023-11-308116Actual
17189.002022-04-018173Actual
39009210.342025-03-0281311Actual
23607967.002024-01-308113Actual
27369785.002024-05-018167Actual
31926850.002024-08-318167Actual
36999497.752024-12-3181213Actual
915090.002022-11-308173Budget
17717384.002023-08-028164Actual
1838532.672023-08-0281511Actual
39155356.082025-03-0281112Actual
25023180.002024-03-018146Actual
39097403.962025-03-0281611Actual
16358128.422023-06-0281611Actual
279183.002022-06-028126Actual

Generated 2025-05-01 04:48:46.945 UTC