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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22395132.682023-12-0181311Actual
10315650.002023-01-018114Actual
13315842.012023-03-038118Actual
10919591.002023-01-018117Actual
13957246.002023-04-028166Actual
33943375.002024-11-028116Actual
38684332.002025-03-038166Actual
32338457.152024-09-0181612Actual
10590338.002023-01-018116Actual
35446749.582024-12-018168Actual
5972480.002022-09-028115Budget
1344650.002022-05-038114Budget
31061273.102024-08-0281411Actual
37243858.002025-01-318164Actual
27137302.002024-05-028116Actual
2777673.102024-05-0281212Actual
23260458.672024-01-018168Actual
17329149.702023-07-0381411Actual
5238280.002022-08-038166Budget
36654561.412025-01-0181111Actual
32959351.002024-10-028166Actual
7234384.002022-10-038116Actual
17655122.002023-08-038173Actual
3212480.002022-06-038118Budget
25948558.002024-04-018165Actual
25082270.002024-03-028166Actual
7624480.002022-10-038167Budget
21747567.002023-12-018114Actual
8686650.002022-11-038117Budget
29795723.822024-07-028168Actual
9475380.002022-12-018116Budget
9988537.452022-12-018128Actual
342321305.652024-11-028118Actual
39097403.962025-03-0381611Actual
38896710.192025-03-038168Actual
26242725.002024-04-018167Actual
30596162.002024-08-028126Actual
2496956.002024-03-028126Actual
8547200.002022-11-038156Budget
28231737.002024-06-028165Actual
31153377.362024-08-0281112Actual
29470105.002024-07-028126Actual
25913644.002024-04-018115Actual
11905127.002023-01-318156Actual
28289379.002024-06-028116Actual
2993280.002022-06-038166Budget
2342737.992024-01-0181511Actual
5706232.002022-09-028163Actual
2468650.002022-06-038114Budget
20985324.002023-11-038136Actual
1484643.002022-05-038115Actual
4658100.002022-08-038173Budget
12435200.002023-03-038163Budget
11059480.002023-01-018118Budget
28641634.432024-06-028168Actual
19981195.002023-10-038146Actual
10840280.002023-01-018166Budget
23460193.322024-01-0181611Actual
31300443.372024-08-0281213Actual
1021382.912022-04-028128Actual
1953932.672023-09-0281612Actual
10782186.002023-01-018156Actual
4909464.002022-08-038165Actual
26330661.702024-04-018128Actual
6504380.002022-09-028167Budget
27629281.622024-05-0281411Actual
330161127.002024-10-028117Actual
11858280.002023-01-318146Budget
28138717.002024-06-028164Actual
17090.002022-04-028173Budget
30569344.002024-08-028116Actual
25731608.002024-04-018163Actual
23105643.002024-01-018117Actual
7426200.002022-10-038156Budget
3913177.002022-07-038126Actual
33730224.002024-11-028173Actual
21011223.002023-11-038146Actual
9861393.002022-12-018167Actual
5239310.002022-08-038166Actual
3783197.572025-01-3181211Actual
4581200.002022-08-038163Budget
1768280.002022-05-038146Budget
8454380.002022-11-038136Budget
16157638.972023-06-038168Actual
19715570.002023-10-038114Actual
6363280.002022-09-028166Budget
32104461.412024-09-0181111Actual
7750316.242022-10-038128Actual
12105409.002023-01-318167Actual
165311004.002023-07-038113Actual
3343069.912024-10-0281212Actual
13314480.002023-03-038118Budget
11812401.002023-01-318136Actual
1750644.382023-07-0381612Actual
22723582.002024-01-018114Actual
5645329.002022-09-028113Actual
13362200.002023-03-038128Budget
281041346.002024-06-028114Actual
32605322.002024-10-028173Actual
2892869.912024-06-0281212Actual
34880275.002024-12-018173Actual
14315101.822023-04-0281411Actual
7017459.002022-10-038164Actual
2143417.762022-05-038128Actual
1583255.002023-06-038126Actual
6770380.002022-10-038113Budget
31722107.002024-09-018126Actual
29524248.002024-07-028146Actual
4988280.002022-08-038116Budget
20780414.002023-11-038164Actual
27334994.002024-05-028117Actual
751280.002022-04-028166Budget
30650209.002024-08-028146Actual
1838532.672023-08-0381511Actual
2665942.252024-04-0181612Actual
690890.002022-10-038173Budget
15712421.002023-06-038115Actual
6831281.002022-10-038163Actual
30027339.062024-07-0281112Actual
30380.002022-04-028113Budget
21392149.702023-11-0381311Actual
10050200.002022-12-018168Budget
27277282.002024-05-028166Actual
35765609.282024-12-0181612Actual
30089489.072024-07-0281612Actual
22340220.982023-12-0181111Actual
31776228.002024-09-018146Actual
8826669.282022-11-038118Actual
34580126.292024-11-0281212Actual
15022819.002023-05-038117Actual
37449361.002025-01-318136Actual
21159509.002023-11-038167Actual
37394336.002025-01-318116Actual
5086350.002022-08-038136Actual
3786480.002022-07-038165Budget
7425116.002022-10-038156Actual
13094289.002023-03-038166Actual
7811200.002022-10-038168Budget
27164138.002024-05-028126Actual
4707709.002022-08-038114Actual
23699124.002024-01-318173Actual
1632436.932023-06-0381511Actual
2527380.002022-06-038164Budget
8405200.002022-11-038126Budget
8933296.542022-11-038168Actual
313891115.002024-09-018113Actual
11495480.002023-01-318164Budget
32874376.002024-10-028136Actual
9801637.002022-12-018117Actual
2051022.042023-10-0381112Actual
6956650.002022-10-038114Actual
33885768.002024-11-028165Actual
31181130.552024-08-0281212Actual
31481246.002024-09-018173Actual
33170749.582024-10-028168Actual
11058851.102023-01-018118Actual
26423281.622024-04-0181111Actual
34672446.872024-11-0281113Actual
34406300.762024-11-0281311Actual
10266100.002023-01-018173Actual
23226417.762024-01-018128Actual
4255468.002022-07-038167Actual
263021475.352024-04-018118Actual
6362235.002022-09-028166Actual
22249443.512023-12-018128Actual
31835284.002024-09-018166Actual
10454480.002023-01-018115Budget
19011260.002023-09-028166Actual
35504436.942024-12-0181111Actual
35586250.762024-12-0181411Actual
9474391.002022-12-018116Actual
28019703.002024-06-028163Actual
6771435.002022-10-038113Actual
10734280.002023-01-018146Budget
10512380.002023-01-018165Budget
20872502.002023-11-038165Actual
16686361.002023-07-038164Actual
34943828.002024-12-018164Actual
7282200.002022-10-038126Budget
26869775.002024-05-028163Actual
11385100.002023-01-318173Budget
269541088.002024-05-028114Actual
26834975.002024-05-028113Actual
4769480.002022-08-038164Budget
29229278.002024-07-028173Actual
4256380.002022-07-038167Budget
25294513.212024-03-028168Actual
6112302.002022-09-028116Actual
337581099.002024-11-028114Actual
19423197.572023-09-0281611Actual
11107402.602023-01-018128Actual
6303152.002022-09-028156Actual
15654395.002023-06-038164Actual
22368101.822023-12-0181211Actual
20930236.002023-11-038116Actual
319841351.112024-09-018118Actual
1876251.002022-05-038166Actual
12561672.002023-03-038114Actual
29080443.372024-06-0281613Actual
18358106.082023-08-0381411Actual
6160200.002022-09-028126Budget
500280.002022-04-028116Budget
13898205.002023-04-028146Actual
23855452.002024-01-318165Actual
285791537.472024-06-028118Actual
31424635.002024-09-018163Actual
11635380.002023-01-318165Budget
5707200.002022-09-028163Budget
1443314.592023-04-0281212Actual
3460237.002022-07-038163Actual
3539107.002022-07-038173Actual
1847730.552023-08-0381112Actual
11763186.002023-01-318126Actual
34614559.282024-11-0281612Actual
2543499.702024-03-0281411Actual
16918200.002023-07-038146Actual
5133280.002022-08-038146Budget
17923347.002023-08-038136Actual
29881113.532024-07-0281211Actual
1830436.932023-08-0381211Actual
33464503.962024-10-0281612Actual
2282380.002022-06-038113Budget
36384286.002025-01-018166Actual
3791249.702025-01-3181511Actual
19363108.212023-09-0281411Actual
4659124.002022-08-038173Actual
14288142.252023-04-0281311Actual
30355258.002024-08-028173Actual
38776722.002025-03-038167Actual
22638598.002024-01-018163Actual
8216520.002022-11-038115Actual
15805279.002023-06-038116Actual
25049102.002024-03-028156Actual
1851044.382023-08-0381612Actual
19687265.002023-10-038173Actual
10375480.002023-01-018164Budget
1219280.002022-05-038163Budget
5504280.002022-08-038128Budget
3785561.002022-07-038165Actual
4335642.002022-07-038118Actual
24262638.972024-01-318168Actual
36244409.002025-01-018116Actual
16944131.002023-07-038156Actual
2095785.002023-11-038126Actual
35234291.002024-12-018166Actual
892380.002022-04-028167Budget
38599424.002025-03-038136Actual
359550.002022-04-028115Budget
15912160.002023-06-038156Actual
35850469.682024-12-0181213Actual
11762100.002023-01-318126Budget
10129380.002023-01-018113Budget
1138462.002023-01-318173Actual
3648445.002022-07-038164Actual
5644380.002022-09-028113Budget
3586650.002022-07-038114Budget
28196752.002024-06-028115Actual
242198.002022-06-038173Actual
9571380.002022-12-018136Budget
37885336.942025-01-3181411Actual
21873366.002023-12-018165Actual
26063276.002024-04-018136Actual
11106200.002023-01-018128Budget
1641626.292023-06-0381112Actual
36682198.642025-01-0181211Actual
23913312.002024-01-318116Actual
10511427.002023-01-018165Actual
12434221.002023-03-038163Actual
39183150.762025-03-0381212Actual
18927289.002023-09-028136Actual
349081240.002024-12-018114Actual
13628494.002023-04-028114Actual
32213105.022024-09-0181511Actual
10841316.002023-01-018166Actual
35823229.332024-12-0181113Actual
26505132.682024-04-0181411Actual
2342216.002022-06-038163Actual
5832650.002022-09-028114Budget
3461200.002022-07-038163Budget
1529097.572023-05-0381311Actual
27575167.782024-05-0281211Actual
420480.002022-04-028165Budget
22221851.102023-12-018118Actual
3649480.002022-07-038164Budget
11307200.002023-01-318163Budget
1672100.002022-05-038126Budget
12513100.002023-03-038173Budget
2355034.802024-01-0181612Actual
5317550.002022-08-038117Budget
1426136.932023-04-0281211Actual
91280.002022-04-028163Budget
12232284.422023-01-318128Actual
364411149.002025-01-018117Actual
7155445.002022-10-038165Actual
32548602.002024-10-028163Actual
12842280.002023-03-038116Budget
10979509.002023-01-018167Actual
16779512.002023-07-038165Actual
35175225.002024-12-018146Actual
37180251.002025-01-318173Actual
34260796.552024-11-028128Actual
388341319.292025-03-038118Actual
2663551.002022-06-038165Actual
2840423.002022-06-038136Actual
279380.002022-04-028164Budget
11573480.002023-01-318115Budget
33851753.002024-11-028115Actual
218650.002022-04-028114Budget
8077741.002022-11-038114Actual
7703480.002022-10-038118Budget
1080280.002022-04-028168Budget
2095749.582022-05-038118Actual
39155356.082025-03-0381112Actual
3864280.002022-07-038116Budget
21839542.002023-12-018115Actual
20251614.732023-10-038168Actual
17390218.852023-07-0381611Actual
5132192.002022-08-038146Actual
2606551.002022-06-038115Actual
1624332.672023-06-0381211Actual
23400146.512024-01-0181411Actual
2033768.852023-10-0381211Actual
34351588.002024-11-0281111Actual
7378200.002022-10-038146Budget
315091210.002024-09-018114Actual
347881061.002024-12-018113Actual
5180200.002022-08-038156Budget
14016585.002023-04-028117Actual
33581678.462024-10-0281613Actual
28962450.772024-06-0281612Actual
21124585.002023-11-038117Actual
29583299.002024-07-028166Actual
1644313.532023-06-0381212Actual
6210380.002022-09-028136Budget
296401093.002024-07-028117Actual
10781200.002023-01-018156Budget
2458033.742024-01-3181612Actual
32046740.492024-09-018168Actual
3133414.002022-06-038167Actual
38954461.412025-03-0381111Actual
10639130.002023-01-018126Actual
26717217.052024-04-0181113Actual
1950814.592023-09-0281212Actual
23968321.002024-01-318136Actual
18185385.942023-08-038128Actual
24463227.362024-01-3181611Actual
3906349.702025-03-0381511Actual
302631136.002024-08-028113Actual
16837309.002023-07-038116Actual
3320280.002022-06-038168Budget
372081275.002025-01-318114Actual
3587700.002022-07-038114Actual
11432650.002023-01-318114Budget
13236486.002023-03-038167Actual
549129.002022-04-028126Actual
16623275.002023-07-038173Actual
4847480.002022-08-038115Budget
35559256.082024-12-0181311Actual
9198715.002022-12-018114Actual
12044525.002023-01-318117Actual
4008280.002022-07-038146Budget
10188243.002023-01-018163Actual
6957650.002022-10-038114Budget
31215536.942024-08-0281612Actual
34460101.822024-11-0281511Actual
27927685.482024-05-0281613Actual
25260502.612024-03-028128Actual
32246298.642024-09-0181611Actual
2136599.702023-11-0381211Actual
4056164.002022-07-038156Actual
21662656.002023-12-018163Actual
28429300.002024-06-028166Actual
1769283.002022-05-038146Actual
2839380.002022-06-038136Budget
18899109.002023-09-028126Actual
22989167.002024-01-018146Actual
2016380.002022-05-038167Budget
3561352.892024-12-0181511Actual
33283216.722024-10-0281311Actual
32423610.042024-09-0181213Actual
39335594.252025-03-0381613Actual
38393686.002025-03-038164Actual
16651678.002023-07-038114Actual
20717137.002023-11-038173Actual
35001921.002024-12-018115Actual
1544244.382023-05-0381612Actual
26115130.002024-04-018156Actual
802890.002022-11-038173Budget
15351214.592023-05-0381611Actual
10374386.002023-01-018164Actual
3727480.002022-07-038115Budget
17868315.002023-08-038116Actual
4009276.002022-07-038146Actual
36093811.002025-01-018164Actual
27894671.442024-05-0281213Actual
12891122.002023-03-038126Actual
30147206.522024-07-0281113Actual
33136620.792024-10-028128Actual
2790100.002022-06-038126Budget
1955550.002022-05-038117Budget
7156380.002022-10-038165Budget
6582480.002022-09-028118Budget
750302.002022-04-028166Actual
19927104.002023-10-038126Actual
19955306.002023-10-038136Actual
20040221.002023-10-038166Actual
24849416.002024-03-028115Actual
14139385.942023-04-028128Actual
28727148.632024-06-0281211Actual
12560650.002023-03-038114Budget
246371023.002024-03-028113Actual
10049473.822022-12-018168Actual
26207926.002024-04-018117Actual
32900265.002024-10-028146Actual
9199650.002022-12-018114Budget
20097722.002023-10-038117Actual
14965223.002023-05-038166Actual
32012717.762024-09-018128Actual
34823648.002024-12-018163Actual
2540796.512024-03-0281311Actual
29550165.002024-07-028156Actual
3071550.002022-06-038117Budget
11714280.002023-01-318116Budget
4116372.002022-07-038166Actual
278464.002022-04-028164Actual
8137482.002022-11-038164Actual
4195550.002022-07-038117Budget
4521329.002022-08-038113Actual
6630385.942022-09-028128Actual
6441715.002022-09-028117Actual
5318488.002022-08-038117Actual
16358128.422023-06-0381611Actual
30624353.002024-08-028136Actual
2195885.002023-12-018126Actual
9941480.002022-12-018118Budget
11167414.732023-01-018168Actual
18099468.002023-08-038167Actual
1161386.002022-05-038113Actual
219650.002022-04-028114Actual
37534332.002025-01-318166Actual
23607967.002024-01-318113Actual
35094299.002024-12-018116Actual
30709259.002024-08-028166Actual
242090.002022-06-038173Budget
29172635.002024-07-028163Actual
24109733.002024-01-318117Actual
12622514.002023-03-038164Actual
37501202.002025-01-318156Actual
38571162.002025-03-038126Actual
4910480.002022-08-038165Budget
5179179.002022-08-038156Actual
353841305.652024-12-018118Actual
35412642.002024-12-018128Actual
31034330.552024-08-0281311Actual
32186294.382024-09-0181411Actual
37475275.002025-01-318146Actual
33402284.812024-10-0281112Actual
2254646.502023-12-0181612Actual
38451730.002025-03-038115Actual
17775399.002023-08-038115Actual
38065609.282025-01-3181612Actual
14906175.002023-05-038146Actual
26744622.322024-04-0181213Actual
19630650.002023-10-038163Actual
12939384.002023-03-038136Actual
31544693.002024-09-018164Actual
21719124.002023-12-018173Actual
16744525.002023-07-038115Actual
7485280.002022-10-038166Budget
1483550.002022-05-038115Budget
36795294.382025-01-0181611Actual
22038117.002023-12-018156Actual
19189555.642023-09-028128Actual
9618200.002022-12-018146Budget
3688167.782025-01-0181212Actual
9989280.002022-12-018128Budget
16037650.002023-06-038167Actual
6692280.002022-09-028168Budget
191611192.012023-09-028118Actual
4382280.002022-07-038128Budget
25818778.002024-04-018114Actual
31273239.852024-08-0281113Actual
2251313.532023-12-0181112Actual
1405380.002022-05-038164Budget
973779.882022-04-028118Actual
23642538.002024-01-318163Actual
9862480.002022-12-018167Budget
352911019.002024-12-018117Actual
33050802.002024-10-028167Actual
1686479.002023-07-038126Actual
9619215.002022-12-018146Actual
29675772.002024-07-028167Actual
2561127.362024-03-0281612Actual
34494461.412024-11-0281611Actual
33522369.682024-10-0281113Actual
10453514.002023-01-018115Actual
33970109.002024-11-028126Actual
26148179.002024-04-018166Actual
27489592.002024-05-028168Actual
11247380.002023-01-318113Budget
2015436.002022-05-038167Actual
24143549.002024-01-318167Actual
645243.002022-04-028146Actual
5036139.002022-08-038126Actual
4580214.002022-08-038163Actual
28607655.642024-06-028128Actual
3399378.002022-07-038113Actual
1930937.992023-09-0281211Actual
2036463.532023-10-0381311Actual
28396198.002024-06-028156Actual
297331331.412024-07-028118Actual
13235480.002023-03-038167Budget
15143402.602023-05-038128Actual
5784124.002022-09-028173Actual
23346110.342024-01-0181211Actual
18218592.002023-08-038168Actual
12294378.362023-01-318168Actual
32668819.002024-10-028164Actual
6830280.002022-10-038163Budget
2555220.972024-03-0281112Actual
6503491.002022-09-028167Actual
19103708.002023-09-028167Actual
11574556.002023-01-318115Actual
3134380.002022-06-038167Budget
10267100.002023-01-018173Budget
24672637.002024-03-028163Actual
3213835.952022-06-038118Actual
29969326.302024-07-0281611Actual
2041877.362023-10-0381511Actual
915090.002022-12-018173Budget
11965275.002023-01-318166Actual
27809581.622024-05-0281612Actual
1673135.002022-05-038126Actual
16892308.002023-07-038136Actual
12764380.002023-03-038165Budget
22071251.002023-12-018166Actual
38330185.002025-03-038173Actual
8685514.002022-11-038117Actual
16977267.002023-07-038166Actual
38181732.842025-01-3181613Actual
38123329.332025-01-3181113Actual
1721380.002022-05-038136Budget
27690343.322024-05-0281611Actual
376831310.202025-01-318118Actual
7812301.092022-10-038168Actual
35704369.912024-12-0181112Actual
29853510.342024-07-0281111Actual
27079585.002024-05-028165Actual
5085380.002022-08-038136Budget
5505463.212022-08-038128Actual
36271103.002025-01-018126Actual
13817295.002023-04-028116Actual
14640577.002023-05-038114Actual
20452135.872023-10-0381611Actual
2538035.872024-03-0281211Actual
36299412.002025-01-018136Actual
37123797.002025-01-318163Actual
1526335.872023-05-0381211Actual
21931226.002023-12-018116Actual
24942223.002024-03-028116Actual
39275345.122025-03-0381113Actual
6631280.002022-09-028128Budget
8548207.002022-11-038156Actual
26566152.892024-04-0181611Actual
35940921.002025-01-018113Actual
8357380.002022-11-038116Budget
6691414.732022-09-028168Actual
18953159.002023-09-028146Actual
34699474.942024-11-0281213Actual
30298683.002024-08-028163Actual
36853274.172025-01-0181112Actual
14825256.002023-05-038116Actual
1079370.792022-04-028168Actual
30476770.002024-08-028115Actual
1933663.532023-09-0281311Actual
4334480.002022-07-038118Budget
28900377.362024-06-0281112Actual
644280.002022-04-028146Budget
13173499.002023-03-038117Actual
14173478.362023-04-028168Actual
34433267.792024-11-0281411Actual
24402147.572024-01-3181411Actual
9940975.342022-12-018118Actual
6113280.002022-09-028116Budget
2526405.002022-06-038164Actual
7702655.642022-10-038118Actual
14051643.002023-04-028167Actual
5892480.002022-09-028164Budget
4442280.002022-07-038168Budget
9666123.002022-12-018156Actual
8607280.002022-11-038166Budget
16123458.672023-06-038128Actual
1540922.042023-05-0381112Actual
21781307.002023-12-018164Actual
1815200.002022-05-038156Budget
2452125.232024-01-3181112Actual
17189507.152023-07-038168Actual
3865369.002022-07-038116Actual
11715345.002023-01-318116Actual
21245532.912023-11-038128Actual
9258546.002022-12-018164Actual
34731415.292024-11-0281613Actual
37301860.002025-01-318115Actual
13363405.632023-03-038128Actual
18687609.002023-09-028114Actual
19281232.682023-09-0281111Actual
308591625.352024-08-028118Actual
597380.002022-04-028136Budget
23015180.002024-01-018156Actual
32132226.302024-09-0181211Actual
27046802.002024-05-028115Actual
1160380.002022-05-038113Budget
2094480.002022-05-038118Budget
690996.002022-10-038173Actual
7891380.002022-11-038113Budget
6161157.002022-09-028126Actual
37803401.832025-01-3181111Actual
12702480.002023-03-038115Budget
22163637.002023-12-018167Actual
27192409.002024-05-028136Actual
31095362.472024-08-0281611Actual
501361.002022-04-028116Actual
39036350.772025-03-0381411Actual
2351827.362024-01-0181112Actual
2992358.002022-06-038166Actual
185671144.002023-09-028113Actual
1647427.362023-06-0381612Actual
18007249.002023-08-038166Actual
9338478.002022-12-018115Actual
10687380.002023-01-018136Budget
9665200.002022-12-018156Budget
2742280.002022-06-038116Budget
32513983.002024-10-028113Actual
24884425.002024-03-028165Actual
14852104.002023-05-038126Actual
2203434.422022-05-038168Actual
29761628.372024-07-028128Actual
22963305.002024-01-018136Actual
32159264.592024-09-0181311Actual
1020280.002022-04-028128Budget
24052199.002024-01-318166Actual
13033200.002023-03-038156Budget
30206443.372024-07-0281613Actual
1789587.002023-08-038126Actual
9013358.002022-12-018113Actual
10314650.002023-01-018114Budget
18602579.002023-09-028163Actual
4989316.002022-08-038116Actual
14521864.002023-05-038113Actual
8076650.002022-11-038114Budget
20218532.912023-10-038128Actual
2394052.002024-01-318126Actual
2831698.002024-06-028126Actual
18814512.002023-09-028165Actual
2442934.802024-01-3181511Actual
11859248.002023-01-318146Actual
23318177.362024-01-0181111Actual
7623535.002022-10-038167Actual
30801780.002024-08-028167Actual
12043550.002023-01-318117Budget
7016480.002022-10-038164Budget
8356414.002022-11-038116Actual
3728468.002022-07-038115Actual
33310207.152024-10-0281411Actual
1218281.002022-05-038163Actual
8606310.002022-11-038166Actual
292571111.002024-07-028114Actual
31007113.532024-08-0281211Actual
37336715.002025-01-318165Actual
25696878.002024-04-018113Actual
19223458.672023-09-028168Actual
12372350.002023-03-038113Actual
28699510.342024-06-0281111Actual
36763117.782025-01-0181511Actual
9723280.002022-12-018166Budget
12987280.002023-03-038146Budget
1440623.102023-04-0281112Actual
8934200.002022-11-038168Budget
16215232.682023-06-0381111Actual
29350806.002024-07-028115Actual
32456420.562024-09-0181613Actual
30921851.102024-08-028168Actual
9523200.002022-12-018126Budget
691200.002022-04-028156Budget
37711835.952025-01-318128Actual
326331346.002024-10-028114Actual
22455229.492023-12-0181611Actual
33638983.002024-11-028113Actual
5833787.002022-09-028114Actual
29908317.792024-07-0281311Actual
832532.002022-04-028117Actual
16002741.002023-06-038117Actual
8827480.002022-11-038118Budget
15945221.002023-06-038166Actual
26008181.002024-04-018116Actual
11636530.002023-01-318165Actual
25352245.442024-03-0281111Actual
2886280.002022-06-038146Budget
36151886.002025-01-018115Actual
25139842.002024-03-028117Actual
383581259.002025-03-038114Actual
29385691.002024-07-028165Actual
31750405.002024-09-018136Actual
245487.142024-01-3181212Actual
3319425.332022-06-038168Actual
38862537.452025-03-038128Actual
8501233.002022-11-038146Actual
37031446.872025-01-0181613Actual
27867224.062024-05-0281113Actual
2743304.002022-06-038116Actual
7951257.002022-11-038163Actual
24020175.002024-01-318156Actual
8453406.002022-11-038136Actual
12184725.342023-01-318118Actual
365341502.622025-01-018118Actual
3398380.002022-07-038113Budget
8500200.002022-11-038146Budget
24375102.892024-01-3181311Actual
548100.002022-04-028126Budget
291371073.002024-07-028113Actual
9337480.002022-12-018115Budget
2546170.972024-03-0281511Actual
11306255.002023-01-318163Actual
17155370.792023-07-038128Actual
1948113.532023-09-0281112Actual
360499.002022-04-028115Actual
318921071.002024-09-018117Actual
14732542.002023-05-038115Actual
21279482.912023-11-038168Actual
129761.002022-05-038173Actual
32396376.702024-09-0181113Actual
11168280.002023-01-018168Budget
18157842.012023-08-038118Actual
24997327.002024-03-028136Actual
1384481.002023-04-028126Actual
7890332.002022-11-038113Actual
20190946.552023-10-038118Actual
35646344.382024-12-0181611Actual
15747452.002023-06-038165Actual
7751280.002022-10-038128Budget
24320169.912024-01-3181111Actual
12701596.002023-03-038115Actual
32726827.002024-10-028115Actual
2605550.002022-06-038115Budget
9259480.002022-12-018164Budget
24757627.002024-03-028114Actual
6209406.002022-09-028136Actual
24201878.372024-01-318118Actual
8747480.002022-11-038167Budget
12106480.002023-01-318167Budget
39302627.582025-03-0381213Actual
7564650.002022-10-038117Budget
33998412.002024-11-028136Actual
18419138.002023-08-0381611Actual
19900260.002023-10-038116Actual
18659132.002023-09-028173Actual
3803165.652025-01-3181212Actual
370881180.002025-01-318113Actual
8748468.002022-11-038167Actual
27369785.002024-05-028167Actual
37945359.282025-01-3181611Actual
8875385.942022-11-038128Actual
2887276.002022-06-038146Actual
21337174.172023-11-0381111Actual
12185480.002023-01-318118Budget
10735319.002023-01-018146Actual
30766994.002024-08-028117Actual
18276185.872023-08-0381111Actual
20745651.002023-11-038114Actual
32819394.002024-10-028116Actual
14932150.002023-05-038156Actual
9012380.002022-12-018113Budget
4441458.672022-07-038168Actual
22603984.002024-01-018113Actual
12233200.002023-01-318128Budget
33673614.002024-11-028163Actual
6442550.002022-09-028117Budget
23140702.002024-01-018167Actual
35201147.002024-12-018156Actual
303831148.002024-08-028114Actual
151151084.432023-05-038118Actual
36914423.112025-01-0181612Actual
32761790.002024-10-028165Actual
35149372.002024-12-018136Actual
2142280.002022-05-038128Budget
8404161.002022-11-038126Actual
24229482.912024-01-318128Actual
7096436.002022-10-038115Actual
15591177.002023-06-038173Actual
11811380.002023-01-318136Budget
15235230.552023-05-0381111Actual
25790191.002024-04-018173Actual
21037164.002023-11-038156Actual
13506965.002023-04-028113Actual
37745819.282025-01-318168Actual
10591280.002023-01-018116Budget
19068736.002023-09-028117Actual
8136480.002022-11-038164Budget
2933200.002022-06-038156Budget
3284697.002024-10-028126Actual
375911019.002025-01-318117Actual
37625834.002025-01-318167Actual
13095280.002023-03-038166Budget
11246439.002023-01-318113Actual
17247191.192023-07-0381111Actual
10638100.002023-01-018126Budget
35974653.002025-01-018163Actual
22128657.002023-12-018117Actual
31363.002022-04-028113Actual
13722563.002023-04-028115Actual
802993.002022-11-038173Actual
31695351.002024-09-018116Actual
18779395.002023-09-028115Actual
1546480.002022-05-038165Budget
28344440.002024-06-028136Actual
34174657.002024-11-028167Actual
36596642.002025-01-018168Actual
2664480.002022-06-038165Budget
279841104.002024-06-028113Actual
17810478.002023-08-038165Actual
17069488.002023-07-038167Actual
17189.002022-04-028173Actual
4383502.612022-07-038128Actual
6256313.002022-09-028146Actual
1747514.592023-07-0381212Actual
4768509.002022-08-038164Actual
36031195.002025-01-018173Actual
7563715.002022-10-038117Actual
6304200.002022-09-028156Budget
2603560.002024-04-018126Actual
27218291.002024-05-028146Actual
23820482.002024-01-318115Actual
9396380.002022-12-018165Budget
972480.002022-04-028118Budget
27547499.702024-05-0281111Actual
2880859.272024-06-0281511Actual
27656119.912024-05-0281511Actual
15886186.002023-06-038146Actual
26777457.402024-04-0181613Actual
10128347.002023-01-018113Actual
21480143.312023-11-0381611Actual
8215480.002022-11-038115Budget
13174550.002023-03-038117Budget
27244144.002024-05-028156Actual
30887592.002024-08-028128Actual
33344340.132024-10-0281611Actual
18331106.082023-08-0381311Actual
598372.002022-04-028136Actual
6257280.002022-09-028146Budget
12940380.002023-03-038136Budget
129690.002022-05-038173Budget
30174492.492024-07-0281213Actual
387411102.002025-03-038117Actual
17975104.002023-08-038156Actual
16566617.002023-07-038163Actual
2153827.362023-11-0381112Actual
22758354.002024-01-018164Actual
9802650.002022-12-018117Budget
9522139.002022-12-018126Actual
13424522.302023-03-038168Actual
29498421.002024-07-028136Actual
20660614.002023-11-038163Actual
10189200.002023-01-018163Budget
25853532.002024-04-018164Actual
14233195.442023-04-0281111Actual
5893382.002022-09-028164Actual
6583798.072022-09-028118Actual
7235380.002022-10-038116Budget
5457480.002022-08-038118Budget
14767359.002023-05-038165Actual
11433729.002023-01-318114Actual
31926850.002024-09-018167Actual
154991112.002023-06-038113Actual
5377380.002022-08-038167Budget
38544319.002025-03-038116Actual
26926260.002024-05-028173Actual
28076254.002024-06-028173Actual
31637761.002024-09-018165Actual
23994218.002024-01-318146Actual
33228529.492024-10-0281111Actual
4196468.002022-07-038117Actual
20007119.002023-10-038156Actual
15619527.002023-06-038114Actual
33256203.952024-10-0281211Actual
21628891.002023-12-018113Actual
25023180.002024-03-028146Actual
17949160.002023-08-038146Actual
38486806.002025-03-038165Actual
5971561.002022-09-028115Actual
21986330.002023-12-018136Actual
15177473.822023-05-038168Actual
5785100.002022-09-028173Budget
21419146.512023-11-0381411Actual
37858330.552025-01-3181311Actual
22282434.422023-12-018168Actual
13872251.002023-04-028136Actual
18872221.002023-09-028116Actual
16297135.872023-06-0381411Actual
7332380.002022-10-038136Budget
26363648.062024-04-018168Actual
7379275.002022-10-038146Actual
6034480.002022-09-028165Budget
12512133.002023-03-038173Actual
7484246.002022-10-038166Actual
9572401.002022-12-018136Actual
32926144.002024-10-028156Actual
12623480.002023-03-038164Budget
34082264.002024-11-028166Actual
15317140.122023-05-0381411Actual
31802180.002024-09-018156Actual
32304349.702024-09-0181112Actual
12763370.002023-03-038165Actual
1545382.002022-05-038165Actual
15534585.002023-06-038163Actual
9722266.002022-12-018166Actual
3538100.002022-07-038173Budget
341391093.002024-11-028117Actual
36476828.002025-01-018167Actual
2283383.002022-06-038113Actual
7283176.002022-10-038126Actual
1956549.002022-05-038117Actual
10980480.002023-01-018167Budget
15057643.002023-05-038167Actual
18721387.002023-09-028164Actual
9395500.002022-12-018165Actual
7331401.002022-10-038136Actual
6033459.002022-09-028165Actual
12890100.002023-03-038126Budget
11494494.002023-01-318164Actual
5378386.002022-08-038167Actual
206251023.002023-11-038113Actual
12373380.002023-03-038113Budget
38273608.002025-03-038163Actual
5456948.072022-08-038118Actual
22850395.002024-01-018165Actual
175631102.002023-08-038113Actual
1624280.002022-05-038116Budget
24791307.002024-03-028164Actual
274271269.292024-05-028118Actual
279183.002022-06-038126Actual
30418870.002024-08-028164Actual
3072689.002022-06-038117Actual
14555686.002023-05-038163Actual
2144633.742023-11-0381511Actual
2157137.992023-11-0381612Actual
284861215.002024-06-028117Actual
28781269.912024-06-0281411Actual
28842294.382024-06-0281611Actual
26988686.002024-05-028164Actual
16095940.492023-06-038118Actual
1939076.292023-09-0281511Actual
35326836.002024-12-018167Actual
11906200.002023-01-318156Budget
19807488.002023-10-038115Actual
360591321.002025-01-018114Actual
1345650.002022-05-038114Actual
3962372.002022-07-038136Actual
26089160.002024-04-018146Actual
10688391.002023-01-018136Actual
5566280.002022-08-038168Budget
29443319.002024-07-028116Actual
8277380.002022-11-038165Budget
19749331.002023-10-038164Actual
17598686.002023-08-038163Actual
12986307.002023-03-038146Actual
17127916.252023-07-038118Actual
22012214.002023-12-018146Actual
34379113.532024-11-0281211Actual
20391140.122023-10-0381411Actual
20838497.002023-11-038115Actual
252321051.102024-03-028118Actual
1727572.042023-07-0381211Actual
4520380.002022-08-038113Budget
14111931.402023-04-028118Actual
28521707.002024-06-028167Actual
18064743.002023-08-038117Actual
1722410.002022-05-038136Actual
36562608.672025-01-018128Actual
36972460.912025-01-0181113Actual
4117280.002022-07-038166Budget
36351198.002025-01-018156Actual
1404421.002022-05-038164Actual
29020343.362024-06-0281113Actual
2653227.362024-04-0181511Actual
26451116.722024-04-0181211Actual
2469779.002022-06-038114Actual
1816125.002022-05-038156Actual
31602815.002024-09-018115Actual
13924152.002023-04-028156Actual
36186605.002025-01-018165Actual
382381061.002025-03-038113Actual
8278414.002022-11-038165Actual
10920550.002023-01-018117Budget
38150420.562025-01-3181213Actual
21067263.002023-11-038166Actual
13541707.002023-04-028163Actual
28754253.962024-06-0281311Actual
8874280.002022-11-038128Budget
90278.002022-04-028163Actual
1877280.002022-05-038166Budget

Generated 2025-05-02 09:57:22.585 UTC