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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7623535.002022-11-018167Actual
36031195.002025-01-308173Actual
3399378.002022-08-018113Actual
2293558.002024-01-308126Actual
24201878.372024-02-298118Actual
1138462.002023-03-018173Actual
27690343.322024-05-3181611Actual
26988686.002024-05-318164Actual
33228529.492024-10-3181111Actual
25139842.002024-03-318117Actual
8076650.002022-12-028114Budget
2934167.002022-07-028156Actual
35504436.942024-12-3081111Actual
34494461.412024-12-0181611Actual
35883457.402024-12-3081613Actual
330161127.002024-10-318117Actual
20040221.002023-11-018166Actual
27629281.622024-05-3181411Actual
1345650.002022-06-018114Actual
23140702.002024-01-308167Actual
24942223.002024-03-318116Actual
27489592.002024-05-318168Actual
20930236.002023-12-028116Actual
5317550.002022-09-018117Budget
21337174.172023-12-0281111Actual
28641634.432024-07-018168Actual
26207926.002024-04-308117Actual
22422147.572023-12-3081411Actual
27656119.912024-05-3181511Actual
5377380.002022-09-018167Budget
3133414.002022-07-028167Actual
644280.002022-05-018146Budget
2283383.002022-07-028113Actual
7096436.002022-11-018115Actual
29080443.372024-07-0181613Actual
27244144.002024-05-318156Actual
15619527.002023-07-028114Actual
7155445.002022-11-018165Actual
1483550.002022-06-018115Budget
353841305.652024-12-308118Actual
20660614.002023-12-028163Actual
37031446.872025-01-3081613Actual
26869775.002024-05-318163Actual
2831698.002024-07-018126Actual
22071251.002023-12-308166Actual
13898205.002023-05-018146Actual
4521329.002022-09-018113Actual
6362235.002022-10-018166Actual
22012214.002023-12-308146Actual
39335594.252025-04-0181613Actual
218650.002022-05-018114Budget
34943828.002024-12-308164Actual
23373132.682024-01-3081311Actual
8137482.002022-12-028164Actual
32668819.002024-10-318164Actual
359550.002022-05-018115Budget
1847730.552023-09-0181112Actual
16744525.002023-08-018115Actual
20780414.002023-12-028164Actual
9073250.002022-12-308163Actual
3319425.332022-07-028168Actual
2458033.742024-02-2981612Actual
35149372.002024-12-308136Actual
2777673.102024-05-3181212Actual
10735319.002023-01-308146Actual
7426200.002022-11-018156Budget
8606310.002022-12-028166Actual
1750644.382023-08-0181612Actual
5085380.002022-09-018136Budget
3005570.972024-07-3181212Actual
12622514.002023-04-018164Actual
13095280.002023-04-018166Budget
14852104.002023-06-018126Actual
2605550.002022-07-028115Budget
21628891.002023-12-308113Actual
26834975.002024-05-318113Actual
2036463.532023-11-0181311Actual
39302627.582025-04-0181213Actual
32959351.002024-10-318166Actual
4706650.002022-09-018114Budget
36562608.672025-01-308128Actual
25023180.002024-03-318146Actual
19715570.002023-11-018114Actual
191611192.012023-10-018118Actual
17189507.152023-08-018168Actual
18899109.002023-10-018126Actual
4659124.002022-09-018173Actual
32513983.002024-10-318113Actual
7484246.002022-11-018166Actual
2886280.002022-07-028146Budget
30206443.372024-07-3181613Actual
29524248.002024-07-318146Actual
34174657.002024-12-018167Actual
32819394.002024-10-318116Actual
1160380.002022-06-018113Budget
8077741.002022-12-028114Actual
30650209.002024-08-318146Actual
28607655.642024-07-018128Actual
33793717.002024-12-018164Actual
22723582.002024-01-308114Actual
12986307.002023-04-018146Actual
13314480.002023-04-018118Budget
38181732.842025-03-0181613Actual
31095362.472024-08-3181611Actual
1933663.532023-10-0181311Actual
10590338.002023-01-308116Actual
23820482.002024-02-298115Actual
35532223.102024-12-3081211Actual
25913644.002024-04-308115Actual
29853510.342024-07-3181111Actual
31424635.002024-09-308163Actual
8934200.002022-12-028168Budget
364411149.002025-01-308117Actual
12987280.002023-04-018146Budget
33344340.132024-10-3181611Actual
4910480.002022-09-018165Budget
37803401.832025-03-0181111Actual
29969326.302024-07-3181611Actual
32012717.762024-09-308128Actual
22603984.002024-01-308113Actual
36654561.412025-01-3081111Actual
1405380.002022-06-018164Budget
31273239.852024-08-3181113Actual
24375102.892024-02-2981311Actual
5784124.002022-10-018173Actual
23642538.002024-02-298163Actual
2469779.002022-07-028114Actual
32874376.002024-10-318136Actual
20838497.002023-12-028115Actual
14016585.002023-05-018117Actual
2015436.002022-06-018167Actual
1673135.002022-06-018126Actual
17683516.002023-09-018114Actual
6631280.002022-10-018128Budget
175631102.002023-09-018113Actual
26566152.892024-04-3081611Actual
15177473.822023-06-018168Actual
10511427.002023-01-308165Actual
4848572.002022-09-018115Actual
25696878.002024-04-308113Actual
1384481.002023-05-018126Actual
11059480.002023-01-308118Budget
30596162.002024-08-318126Actual
9072280.002022-12-308163Budget
22989167.002024-01-308146Actual
28231737.002024-07-018165Actual
7811200.002022-11-018168Budget
15886186.002023-07-028146Actual
4256380.002022-08-018167Budget
8215480.002022-12-028115Budget
16358128.422023-07-0281611Actual
10314650.002023-01-308114Budget
8547200.002022-12-028156Budget
22340220.982023-12-3081111Actual
14139385.942023-05-018128Actual
35326836.002024-12-308167Actual
31802180.002024-09-308156Actual
17155370.792023-08-018128Actual
31061273.102024-08-3181411Actual
22455229.492023-12-3081611Actual
2143417.762022-06-018128Actual
6112302.002022-10-018116Actual
17923347.002023-09-018136Actual
20190946.552023-11-018118Actual
3913177.002022-08-018126Actual
33673614.002024-12-018163Actual
3586650.002022-08-018114Budget
3539107.002022-08-018173Actual
3785561.002022-08-018165Actual
37945359.282025-03-0181611Actual
15805279.002023-07-028116Actual
12232284.422023-03-018128Actual
5318488.002022-09-018117Actual
2527380.002022-07-028164Budget
29761628.372024-07-318128Actual
28289379.002024-07-018116Actual
11964280.002023-03-018166Budget
6033459.002022-10-018165Actual
10687380.002023-01-308136Budget
19807488.002023-11-018115Actual
14612127.002023-06-018173Actual
10453514.002023-01-308115Actual
32396376.702024-09-3081113Actual
8136480.002022-12-028164Budget
29550165.002024-07-318156Actual
14880306.002023-06-018136Actual
6504380.002022-10-018167Budget
91280.002022-05-018163Budget
28521707.002024-07-018167Actual
32104461.412024-09-3081111Actual
15057643.002023-06-018167Actual
802993.002022-12-028173Actual
28754253.962024-07-0181311Actual
3961380.002022-08-018136Budget
37475275.002025-03-018146Actual
2496956.002024-03-318126Actual
1021382.912022-05-018128Actual
34614559.282024-12-0181612Actual
19189555.642023-10-018128Actual
3786480.002022-08-018165Budget
3783197.572025-03-0181211Actual
129761.002022-06-018173Actual
28429300.002024-07-018166Actual
1950814.592023-10-0181212Actual
1939076.292023-10-0181511Actual
12842280.002023-04-018116Budget
284861215.002024-07-018117Actual
7485280.002022-11-018166Budget
372081275.002025-03-018114Actual
2663551.002022-07-028165Actual
26926260.002024-05-318173Actual
24143549.002024-02-298167Actual
2538035.872024-03-3181211Actual
34880275.002024-12-308173Actual
28019703.002024-07-018163Actual
4008280.002022-08-018146Budget
279841104.002024-07-018113Actual
19687265.002023-11-018173Actual
5133280.002022-09-018146Budget
30511669.002024-08-318165Actual
4520380.002022-09-018113Budget
12623480.002023-04-018164Budget
26148179.002024-04-308166Actual
37301860.002025-03-018115Actual
36476828.002025-01-308167Actual
1647427.362023-07-0281612Actual
360499.002022-05-018115Actual
14825256.002023-06-018116Actual
24020175.002024-02-298156Actual
24262638.972024-02-298168Actual
15712421.002023-07-028115Actual
13094289.002023-04-018166Actual
33638983.002024-12-018113Actual
7282200.002022-11-018126Budget
19011260.002023-10-018166Actual
30569344.002024-08-318116Actual
35646344.382024-12-3081611Actual
36299412.002025-01-308136Actual
28781269.912024-07-0181411Actual
25082270.002024-03-318166Actual
2094480.002022-06-018118Budget
15534585.002023-07-028163Actual
10267100.002023-01-308173Budget
219650.002022-05-018114Actual
11494494.002023-03-018164Actual
39183150.762025-04-0181212Actual
315091210.002024-09-308114Actual
27894671.442024-05-3181213Actual
26115130.002024-04-308156Actual
2526405.002022-07-028164Actual
26451116.722024-04-3081211Actual
23913312.002024-02-298116Actual
35586250.762024-12-3081411Actual
16651678.002023-08-018114Actual
6691414.732022-10-018168Actual
9989280.002022-12-308128Budget
2540796.512024-03-3181311Actual
11812401.002023-03-018136Actual
22038117.002023-12-308156Actual
31637761.002024-09-308165Actual
27334994.002024-05-318117Actual
22221851.102023-12-308118Actual
25294513.212024-03-318168Actual
8933296.542022-12-028168Actual
10688391.002023-01-308136Actual
5706232.002022-10-018163Actual
36093811.002025-01-308164Actual
21124585.002023-12-028117Actual
29675772.002024-07-318167Actual
1789587.002023-09-018126Actual
3803165.652025-03-0181212Actual
10188243.002023-01-308163Actual
39275345.122025-04-0181113Actual
1641626.292023-07-0281112Actual
5505463.212022-09-018128Actual
1624332.672023-07-0281211Actual
292571111.002024-07-318114Actual
6257280.002022-10-018146Budget
165311004.002023-08-018113Actual
3791249.702025-03-0181511Actual
4442280.002022-08-018168Budget
1161386.002022-06-018113Actual
5645329.002022-10-018113Actual
326331346.002024-10-318114Actual
9474391.002022-12-308116Actual
11433729.002023-03-018114Actual
36351198.002025-01-308156Actual
30089489.072024-07-3181612Actual
18927289.002023-10-018136Actual
6503491.002022-10-018167Actual
22249443.512023-12-308128Actual
10638100.002023-01-308126Budget
915168.002022-12-308173Actual
3906349.702025-04-0181511Actual
2546170.972024-03-3181511Actual
37449361.002025-03-018136Actual
18602579.002023-10-018163Actual
20251614.732023-11-018168Actual
12701596.002023-04-018115Actual
3398380.002022-08-018113Budget
1956549.002022-06-018117Actual
33851753.002024-12-018115Actual
1851044.382023-09-0181612Actual
32900265.002024-10-318146Actual
206251023.002023-12-028113Actual
383581259.002025-04-018114Actual
1443314.592023-05-0181212Actual
30418870.002024-08-318164Actual
2033768.852023-11-0181211Actual
7378200.002022-11-018146Budget
7017459.002022-11-018164Actual
9523200.002022-12-308126Budget
38954461.412025-04-0181111Actual
2933200.002022-07-028156Budget
1544244.382023-06-0181612Actual
14521864.002023-06-018113Actual
16157638.972023-07-028168Actual
16918200.002023-08-018146Actual
11432650.002023-03-018114Budget
34260796.552024-12-018128Actual
16779512.002023-08-018165Actual
23727634.002024-02-298114Actual
11965275.002023-03-018166Actual
6583798.072022-10-018118Actual
3688167.782025-01-3081212Actual
13662431.002023-05-018164Actual
90278.002022-05-018163Actual
30174492.492024-07-3181213Actual
17949160.002023-09-018146Actual
691200.002022-05-018156Budget
24791307.002024-03-318164Actual
11106200.002023-01-308128Budget
9258546.002022-12-308164Actual
28842294.382024-07-0181611Actual
31215536.942024-08-3181612Actual
2016380.002022-06-018167Budget
4988280.002022-09-018116Budget
18721387.002023-10-018164Actual
242198.002022-07-028173Actual
11167414.732023-01-308168Actual
6630385.942022-10-018128Actual
7016480.002022-11-018164Budget
185671144.002023-10-018113Actual
10454480.002023-01-308115Budget
365341502.622025-01-308118Actual
18953159.002023-10-018146Actual
7751280.002022-11-018128Budget
33885768.002024-12-018165Actual
6034480.002022-10-018165Budget
29229278.002024-07-318173Actual
7703480.002022-11-018118Budget
10639130.002023-01-308126Actual
30355258.002024-08-318173Actual
12891122.002023-04-018126Actual
38003257.152025-03-0181112Actual
34433267.792024-12-0181411Actual
9802650.002022-12-308117Budget
16037650.002023-07-028167Actual
375911019.002025-03-018117Actual
37885336.942025-03-0181411Actual
27602350.772024-05-3181311Actual
1079370.792022-05-018168Actual
6830280.002022-11-018163Budget
37501202.002025-03-018156Actual
318921071.002024-09-308117Actual
2790100.002022-07-028126Budget
22128657.002023-12-308117Actual
9337480.002022-12-308115Budget
5239310.002022-09-018166Actual
18659132.002023-10-018173Actual
10189200.002023-01-308163Budget
2742280.002022-07-028116Budget
31153377.362024-08-3181112Actual
10049473.822022-12-308168Actual
35001921.002024-12-308115Actual
12940380.002023-04-018136Budget
1440623.102023-05-0181112Actual
21037164.002023-12-028156Actual
341391093.002024-12-018117Actual
388341319.292025-04-018118Actual
1529097.572023-06-0181311Actual
27218291.002024-05-318146Actual
29470105.002024-07-318126Actual
6831281.002022-11-018163Actual
26423281.622024-04-3081111Actual
2142280.002022-06-018128Budget
17775399.002023-09-018115Actual
33136620.792024-10-318128Actual
34024260.002024-12-018146Actual
20309243.322023-11-0181111Actual
18872221.002023-10-018116Actual
39155356.082025-04-0181112Actual
13363405.632023-04-018128Actual
24757627.002024-03-318114Actual
2664480.002022-07-028165Budget
29292657.002024-07-318164Actual
38625221.002025-04-018146Actual
29583299.002024-07-318166Actual
25790191.002024-04-308173Actual
278464.002022-05-018164Actual
24884425.002024-03-318165Actual
28962450.772024-07-0181612Actual
1625321.002022-06-018116Actual
21662656.002023-12-308163Actual
30801780.002024-08-318167Actual
25352245.442024-03-3181111Actual
28076254.002024-07-018173Actual
36682198.642025-01-3081211Actual
26505132.682024-04-3081411Actual
291371073.002024-07-318113Actual
12373380.002023-04-018113Budget
6441715.002022-10-018117Actual
7750316.242022-11-018128Actual
27547499.702024-05-3181111Actual
32159264.592024-09-3081311Actual
1735637.992023-08-0181511Actual
22908248.002024-01-308116Actual
23105643.002024-01-308117Actual
17069488.002023-08-018167Actual
1545382.002022-06-018165Actual
2839380.002022-07-028136Budget
23260458.672024-01-308168Actual
28344440.002024-07-018136Actual
2157137.992023-12-0281612Actual
16977267.002023-08-018166Actual
28138717.002024-07-018164Actual
12184725.342023-03-018118Actual
12702480.002023-04-018115Budget
21392149.702023-12-0281311Actual
12372350.002023-04-018113Actual
30027339.062024-07-3181112Actual
8356414.002022-12-028116Actual
13506965.002023-05-018113Actual
15235230.552023-06-0181111Actual
19103708.002023-10-018167Actual
30624353.002024-08-318136Actual
27867224.062024-05-3181113Actual
35201147.002024-12-308156Actual
4847480.002022-09-018115Budget
10128347.002023-01-308113Actual
3134380.002022-07-028167Budget
8875385.942022-12-028128Actual
4580214.002022-09-018163Actual
15945221.002023-07-028166Actual
25260502.612024-03-318128Actual
23048263.002024-01-308166Actual
12294378.362023-03-018168Actual
5832650.002022-10-018114Budget
18358106.082023-09-0181411Actual
8748468.002022-12-028167Actual
22395132.682023-12-3081311Actual
14233195.442023-05-0181111Actual
30476770.002024-08-318115Actual
18157842.012023-09-018118Actual
24402147.572024-02-2981411Actual
29172635.002024-07-318163Actual
1080280.002022-05-018168Budget
34672446.872024-12-0181113Actual
2195885.002023-12-308126Actual
34823648.002024-12-308163Actual
28370253.002024-07-018146Actual
17655122.002023-09-018173Actual
27164138.002024-05-318126Actual
1815200.002022-06-018156Budget
36271103.002025-01-308126Actual
2992358.002022-07-028166Actual
9862480.002022-12-308167Budget
3260280.002022-07-028128Budget
6161157.002022-10-018126Actual
11107402.602023-01-308128Actual
11168280.002023-01-308168Budget
1744814.592023-08-0181112Actual
9941480.002022-12-308118Budget
35974653.002025-01-308163Actual
29443319.002024-07-318116Actual
29350806.002024-07-318115Actual
15022819.002023-06-018117Actual
32423610.042024-09-3081213Actual
12843317.002023-04-018116Actual
12560650.002023-04-018114Budget
15912160.002023-07-028156Actual
37243858.002025-03-018164Actual
16002741.002023-07-028117Actual
1020280.002022-05-018128Budget
26363648.062024-04-308168Actual
1838532.672023-09-0181511Actual
11858280.002023-03-018146Budget
29020343.362024-07-0181113Actual
37625834.002025-03-018167Actual
31695351.002024-09-308116Actual
23607967.002024-02-298113Actual
33581678.462024-10-3181613Actual
376831310.202025-03-018118Actual
972480.002022-05-018118Budget
690890.002022-11-018173Budget
5785100.002022-10-018173Budget
5456948.072022-09-018118Actual
20745651.002023-12-028114Actual
16623275.002023-08-018173Actual
29498421.002024-07-318136Actual
18814512.002023-10-018165Actual
6160200.002022-10-018126Budget
212171105.652023-12-028118Actual
419414.002022-05-018165Actual
8404161.002022-12-028126Actual
34293608.672024-12-018168Actual
23346110.342024-01-3081211Actual
313891115.002024-09-308113Actual
26063276.002024-04-308136Actual
33970109.002024-12-018126Actual
548100.002022-05-018126Budget
38544319.002025-04-018116Actual
15317140.122023-06-0181411Actual
34082264.002024-12-018166Actual
19749331.002023-11-018164Actual
9801637.002022-12-308117Actual
14051643.002023-05-018167Actual
9012380.002022-12-308113Budget
32926144.002024-10-318156Actual
2993280.002022-07-028166Budget
13872251.002023-05-018136Actual
3460237.002022-08-018163Actual
15351214.592023-06-0181611Actual
5644380.002022-10-018113Budget
3561352.892024-12-3081511Actual
12043550.002023-03-018117Budget
18218592.002023-09-018168Actual
8747480.002022-12-028167Budget
12763370.002023-04-018165Actual
12044525.002023-03-018117Actual
3072689.002022-07-028117Actual
33549434.592024-10-3181213Actual
2468650.002022-07-028114Budget
21480143.312023-12-0281611Actual
35850469.682024-12-3081213Actual
20218532.912023-11-018128Actual
8874280.002022-12-028128Budget
27748394.382024-05-3181112Actual
7095480.002022-11-018115Budget
1686479.002023-08-018126Actual
4117280.002022-08-018166Budget
29795723.822024-07-318168Actual
21986330.002023-12-308136Actual
2555220.972024-03-3181112Actual
35175225.002024-12-308146Actual
12106480.002023-03-018167Budget
19596955.002023-11-018113Actual
21245532.912023-12-028128Actual
20007119.002023-11-018156Actual
5972480.002022-10-018115Budget
25494183.742024-03-3181611Actual
22695252.002024-01-308173Actual
30380.002022-05-018113Budget
17868315.002023-09-018116Actual
549129.002022-05-018126Actual
1404421.002022-06-018164Actual
2251313.532023-12-3081112Actual
23318177.362024-01-3081111Actual
10980480.002023-01-308167Budget
4768509.002022-09-018164Actual
2282380.002022-07-028113Budget
34050182.002024-12-018156Actual
24109733.002024-02-298117Actual
19927104.002023-11-018126Actual
5892480.002022-10-018164Budget
10841316.002023-01-308166Actual
25853532.002024-04-308164Actual
12512133.002023-04-018173Actual
11763186.002023-03-018126Actual
9619215.002022-12-308146Actual
21719124.002023-12-308173Actual
12513100.002023-04-018173Budget
37421115.002025-03-018126Actual
690996.002022-11-018173Actual
11636530.002023-03-018165Actual
20985324.002023-12-028136Actual
35446749.582024-12-308168Actual
36709260.342025-01-3081311Actual
14932150.002023-06-018156Actual
10050200.002022-12-308168Budget
12939384.002023-04-018136Actual
387411102.002025-04-018117Actual
30709259.002024-08-318166Actual
308591625.352024-08-318118Actual
38684332.002025-04-018166Actual
31776228.002024-09-308146Actual
3648445.002022-08-018164Actual
27575167.782024-05-3181211Actual
915090.002022-12-308173Budget
303831148.002024-08-318114Actual
420480.002022-05-018165Budget
37745819.282025-03-018168Actual
35094299.002024-12-308116Actual
13174550.002023-04-018117Budget
30887592.002024-08-318128Actual
38599424.002025-04-018136Actual
2095785.002023-12-028126Actual
34379113.532024-12-0181211Actual
31363.002022-05-018113Actual
598372.002022-05-018136Actual
10840280.002023-01-308166Budget
8827480.002022-12-028118Budget
30676168.002024-08-318156Actual
6303152.002022-10-018156Actual
23855452.002024-02-298165Actual
28727148.632024-07-0181211Actual
35704369.912024-12-3081112Actual
38896710.192025-04-018168Actual
37123797.002025-03-018163Actual
7951257.002022-12-028163Actual
4116372.002022-08-018166Actual
15860315.002023-07-028136Actual
7564650.002022-11-018117Budget
4196468.002022-08-018117Actual
4255468.002022-08-018167Actual
500280.002022-05-018116Budget
242090.002022-07-028173Budget
36151886.002025-01-308115Actual
21873366.002023-12-308165Actual
4441458.672022-08-018168Actual
32132226.302024-09-3081211Actual
2662540.122024-04-3081112Actual
645243.002022-05-018146Actual
14288142.252023-05-0181311Actual
25049102.002024-03-318156Actual
27369785.002024-05-318167Actual
37711835.952025-03-018128Actual
32605322.002024-10-318173Actual
2053713.532023-11-0181212Actual
12185480.002023-03-018118Budget
14732542.002023-06-018115Actual
35732150.762024-12-3081212Actual
4009276.002022-08-018146Actual
281041346.002024-07-018114Actual
2452125.232024-02-2981112Actual
342321305.652024-12-018118Actual
16215232.682023-07-0281111Actual
18064743.002023-09-018117Actual
15143402.602023-06-018128Actual
7283176.002022-11-018126Actual
33943375.002024-12-018116Actual
14173478.362023-05-018168Actual
38123329.332025-03-0181113Actual
3865369.002022-08-018116Actual
34552322.042024-12-0181112Actual
36853274.172025-01-3081112Actual
19955306.002023-11-018136Actual
11574556.002023-03-018115Actual
751280.002022-05-018166Budget
38651208.002025-04-018156Actual
3212480.002022-07-028118Budget
2561127.362024-03-3181612Actual
8454380.002022-12-028136Budget
27046802.002024-05-318115Actual
21747567.002023-12-308114Actual
1747514.592023-08-0181212Actual
1344650.002022-06-018114Budget
5457480.002022-09-018118Budget
23762456.002024-02-298164Actual
9475380.002022-12-308116Budget
7331401.002022-11-018136Actual
30766994.002024-08-318117Actual
38982210.342025-04-0181211Actual
3912200.002022-08-018126Budget
8278414.002022-12-028165Actual
18419138.002023-09-0181611Actual
33998412.002024-12-018136Actual
2606551.002022-07-028115Actual
11247380.002023-03-018113Budget
16892308.002023-08-018136Actual
6363280.002022-10-018166Budget
10734280.002023-01-308146Budget
5037200.002022-09-018126Budget
5378386.002022-09-018167Actual
20717137.002023-12-028173Actual
38065609.282025-03-0181612Actual
8277380.002022-12-028165Budget
10919591.002023-01-308117Actual
26330661.702024-04-308128Actual
18007249.002023-09-018166Actual
14111931.402023-05-018118Actual
6956650.002022-11-018114Actual
30298683.002024-08-318163Actual
692162.002022-05-018156Actual
129690.002022-06-018173Budget
17034709.002023-08-018117Actual
16686361.002023-08-018164Actual
750302.002022-05-018166Actual
8357380.002022-12-028116Budget
13600257.002023-05-018173Actual
5971561.002022-10-018115Actual
23400146.512024-01-3081411Actual
2543499.702024-03-3181411Actual
19223458.672023-10-018168Actual
1768280.002022-06-018146Budget
2351827.362024-01-3081112Actual
20097722.002023-11-018117Actual
9571380.002022-12-308136Budget
31602815.002024-09-308115Actual
24672637.002024-03-318163Actual
23994218.002024-02-298146Actual
17090.002022-05-018173Budget
33050802.002024-10-318167Actual
7379275.002022-11-018146Actual
10375480.002023-01-308164Budget
4658100.002022-09-018173Budget
17302101.822023-08-0181311Actual
22163637.002023-12-308167Actual
27079585.002024-05-318165Actual
16297135.872023-07-0281411Actual
26777457.402024-04-3081613Actual
16944131.002023-08-018156Actual
26008181.002024-04-308116Actual
2603560.002024-04-308126Actual
13722563.002023-05-018115Actual
13236486.002023-04-018167Actual
22816504.002024-01-308115Actual
38571162.002025-04-018126Actual
1672100.002022-06-018126Budget
16566617.002023-08-018163Actual
8405200.002022-12-028126Budget
18331106.082023-09-0181311Actual
3962372.002022-08-018136Actual
19842386.002023-11-018165Actual
38150420.562025-03-0181213Actual
24729123.002024-03-318173Actual
4334480.002022-08-018118Budget
33256203.952024-10-3181211Actual
17598686.002023-09-018163Actual
285791537.472024-07-018118Actual
1540922.042023-06-0181112Actual
29908317.792024-07-3181311Actual
35234291.002024-12-308166Actual
296401093.002024-07-318117Actual
5707200.002022-10-018163Budget
246371023.002024-03-318113Actual
15591177.002023-07-028173Actual
2355034.802024-01-3081612Actual
4055200.002022-08-018156Budget
39009210.342025-04-0181311Actual
21419146.512023-12-0281411Actual
4989316.002022-09-018116Actual
5893382.002022-10-018164Actual
20391140.122023-11-0181411Actual
9199650.002022-12-308114Budget
32548602.002024-10-318163Actual
31300443.372024-08-3181213Actual
24052199.002024-02-298166Actual
892380.002022-05-018167Budget
11385100.002023-03-018173Budget
37336715.002025-03-018165Actual
2153827.362023-12-0281112Actual
6209406.002022-10-018136Actual
9013358.002022-12-308113Actual
13423280.002023-04-018168Budget
5833787.002022-10-018114Actual
35940921.002025-01-308113Actual
33464503.962024-10-3181612Actual
5132192.002022-09-018146Actual
31007113.532024-08-3181211Actual
319841351.112024-09-308118Actual
11306255.002023-03-018163Actual
36325261.002025-01-308146Actual
10374386.002023-01-308164Actual
38273608.002025-04-018163Actual
30979442.262024-08-3181111Actual
2394052.002024-02-298126Actual
4335642.002022-08-018118Actual
19630650.002023-11-018163Actual
2665942.252024-04-3081612Actual
245487.142024-02-2981212Actual
27455867.762024-05-318128Actual
10315650.002023-01-308114Actual
6304200.002022-10-018156Budget
39217581.622025-04-0181612Actual
13033200.002023-04-018156Budget
14767359.002023-06-018165Actual
17975104.002023-09-018156Actual
28699510.342024-07-0181111Actual
1632436.932023-07-0281511Actual
7425116.002022-11-018156Actual
11246439.002023-03-018113Actual
26089160.002024-04-308146Actual
35559256.082024-12-3081311Actual
17717384.002023-09-018164Actual
6692280.002022-10-018168Budget
7563715.002022-11-018117Actual
8686650.002022-12-028117Budget
33730224.002024-12-018173Actual
30147206.522024-07-3181113Actual
32246298.642024-09-3081611Actual
32213105.022024-09-3081511Actual
3864280.002022-08-018116Budget
15747452.002023-07-028165Actual
19363108.212023-10-0181411Actual
31034330.552024-08-3181311Actual
21067263.002023-12-028166Actual
2557915.652024-03-3181212Actual
27192409.002024-05-318136Actual
3284697.002024-10-318126Actual
20872502.002023-12-028165Actual
25818778.002024-04-308114Actual
12233200.002023-03-018128Budget
18779395.002023-10-018115Actual
33402284.812024-10-3181112Actual
33170749.582024-10-318168Actual
6256313.002022-10-018146Actual
21279482.912023-12-028168Actual
11859248.002023-03-018146Actual
38862537.452025-04-018128Actual
18185385.942023-09-018128Actual
7156380.002022-11-018165Budget
349081240.002024-12-308114Actual
32046740.492024-09-308168Actual
2343280.002022-07-028163Budget
11811380.002023-03-018136Budget
13924152.002023-05-018156Actual
16270103.952023-07-0281311Actual
11495480.002023-03-018164Budget
22850395.002024-01-308165Actual
1955550.002022-06-018117Budget
32761790.002024-10-318165Actual
6770380.002022-11-018113Budget
3320280.002022-07-028168Budget
29047664.422024-07-0181213Actual
24463227.362024-02-2981611Actual
7235380.002022-11-018116Budget
597380.002022-05-018136Budget
6442550.002022-10-018117Budget
10129380.002023-01-308113Budget
5179179.002022-09-018156Actual
297331331.412024-07-318118Actual
1546480.002022-06-018165Budget
9338478.002022-12-308115Actual
36596642.002025-01-308168Actual
14674342.002023-06-018164Actual
38330185.002025-04-018173Actual
10781200.002023-01-308156Budget
37858330.552025-03-0181311Actual
1953932.672023-10-0181612Actual
31750405.002024-09-308136Actual
22368101.822023-12-3081211Actual
31835284.002024-09-308166Actual
14555686.002023-06-018163Actual
19281232.682023-10-0181111Actual
5036139.002022-09-018126Actual
10979509.002023-01-308167Actual
802890.002022-12-028173Budget
9722266.002022-12-308166Actual
8216520.002022-12-028115Actual
2840423.002022-07-028136Actual
10512380.002023-01-308165Budget
2743304.002022-07-028116Actual
9666123.002022-12-308156Actual
279183.002022-07-028126Actual
2434872.042024-02-2981211Actual
37394336.002025-03-018116Actual
16123458.672023-07-028128Actual
5565398.062022-09-018168Actual
12434221.002023-04-018163Actual
14906175.002023-06-018146Actual
8685514.002022-12-028117Actual
1219280.002022-06-018163Budget
20132473.002023-11-018167Actual
38451730.002025-04-018115Actual
2051022.042023-11-0181112Actual
2342216.002022-07-028163Actual
12764380.002023-04-018165Budget
11573480.002023-03-018115Budget
1830436.932023-09-0181211Actual
891418.002022-05-018167Actual
1644313.532023-07-0281212Actual
274271269.292024-05-318118Actual
347881061.002024-12-308113Actual
25948558.002024-04-308165Actual
302631136.002024-08-318113Actual
1722410.002022-06-018136Actual
1877280.002022-06-018166Budget
36795294.382025-01-3081611Actual
154991112.002023-07-028113Actual
27137302.002024-05-318116Actual
31332446.872024-08-3181613Actual
24320169.912024-02-2981111Actual
11714280.002023-03-018116Budget
34731415.292024-12-0181613Actual
39097403.962025-04-0181611Actual
11906200.002023-03-018156Budget
27277282.002024-05-318166Actual
38486806.002025-04-018165Actual
22758354.002024-01-308164Actual
973779.882022-05-018118Actual
1218281.002022-06-018163Actual
11715345.002023-03-018116Actual
31181130.552024-08-3181212Actual
18687609.002023-10-018114Actual
36763117.782025-01-3081511Actual
5180200.002022-09-018156Budget
36384286.002025-01-308166Actual
7950280.002022-12-028163Budget
9395500.002022-12-308165Actual
9259480.002022-12-308164Budget
32186294.382024-09-3081411Actual
12561672.002023-04-018114Actual
1948113.532023-10-0181112Actual
37180251.002025-03-018173Actual
2442934.802024-02-2981511Actual
24849416.002024-03-318115Actual
33310207.152024-10-3181411Actual
2254646.502023-12-3081612Actual
35121126.002024-12-308126Actual
382381061.002025-04-018113Actual
13541707.002023-05-018163Actual
11635380.002023-03-018165Budget
29935283.742024-07-3181411Actual
25174614.002024-03-318167Actual
5238280.002022-09-018166Budget
337581099.002024-12-018114Actual
1426136.932023-05-0181211Actual
26478139.062024-04-3081311Actual
2887276.002022-07-028146Actual
35765609.282024-12-3081612Actual
28900377.362024-07-0181112Actual
8548207.002022-12-028156Actual
16095940.492023-07-028118Actual
3727480.002022-08-018115Budget
34460101.822024-12-0181511Actual
12105409.002023-03-018167Actual
19900260.002023-11-018116Actual
2203434.422022-06-018168Actual
9988537.452022-12-308128Actual
9396380.002022-12-308165Budget
7812301.092022-11-018168Actual
12435200.002023-04-018163Budget
4056164.002022-08-018156Actual
39036350.772025-04-0181411Actual
370881180.002025-03-018113Actual
21159509.002023-12-028167Actual
4707709.002022-09-018114Actual
1769283.002022-06-018146Actual
352911019.002024-12-308117Actual
1727572.042023-08-0181211Actual
2653227.362024-04-3081511Actual
17390218.852023-08-0181611Actual
16837309.002023-08-018116Actual
18276185.872023-09-0181111Actual
35823229.332024-12-3081113Actual
29881113.532024-07-3181211Actual
17189.002022-05-018173Actual
34699474.942024-12-0181213Actual
3538100.002022-08-018173Budget
18099468.002023-09-018167Actual
8501233.002022-12-028146Actual
13817295.002023-05-018116Actual
3728468.002022-08-018115Actual
2880859.272024-07-0181511Actual
26717217.052024-04-3081113Actual
24229482.912024-02-298128Actual
28196752.002024-07-018115Actual
9618200.002022-12-308146Budget
24997327.002024-03-318136Actual
31544693.002024-09-308164Actual
501361.002022-05-018116Actual
7890332.002022-12-028113Actual
11762100.002023-03-018126Budget
2041877.362023-11-0181511Actual
3461200.002022-08-018163Budget
13757351.002023-05-018165Actual
29385691.002024-07-318165Actual
2892869.912024-07-0181212Actual
22638598.002024-01-308163Actual
30921851.102024-08-318168Actual
7702655.642022-11-018118Actual
31722107.002024-09-308126Actual
21931226.002023-12-308116Actual
32304349.702024-09-3081112Actual
1721380.002022-06-018136Budget
31926850.002024-09-308167Actual
360591321.002025-01-308114Actual
18979115.002023-10-018156Actual
36914423.112025-01-3081612Actual
14965223.002023-06-018166Actual
4382280.002022-08-018128Budget
2136599.702023-12-0281211Actual
19981195.002023-11-018146Actual
6210380.002022-10-018136Budget
1446439.062023-05-0181612Actual
3649480.002022-08-018164Budget
3343069.912024-10-3181212Actual
10591280.002023-01-308116Budget
37534332.002025-03-018166Actual
279380.002022-05-018164Budget
269541088.002024-05-318114Actual
11307200.002023-03-018163Budget
3261316.242022-07-028128Actual
17329149.702023-08-0181411Actual
32456420.562024-09-3081613Actual
27927685.482024-05-3181613Actual
23015180.002024-01-308156Actual
13362200.002023-04-018128Budget
3071550.002022-07-028117Budget

Generated 2025-05-31 03:07:03.244 UTC