[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 89   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25082270.002024-03-178166Actual
31602815.002024-09-168115Actual
20007119.002023-10-188156Actual
30089489.072024-07-1781612Actual
21159509.002023-11-188167Actual
35586250.762024-12-1681411Actual
31181130.552024-08-1781212Actual
2442934.802024-02-1581511Actual
34699474.942024-11-1781213Actual
35326836.002024-12-168167Actual
27369785.002024-05-178167Actual
22723582.002024-01-168114Actual
31034330.552024-08-1781311Actual
25790191.002024-04-168173Actual
16623275.002023-07-188173Actual
16297135.872023-06-1881411Actual
19807488.002023-10-188115Actual
4847480.002022-08-188115Budget
18721387.002023-09-178164Actual
25023180.002024-03-178146Actual
20309243.322023-10-1881111Actual
11714280.002023-02-158116Budget
24729123.002024-03-178173Actual
33581678.462024-10-1781613Actual
15747452.002023-06-188165Actual
372081275.002025-02-158114Actual
22340220.982023-12-1681111Actual
1933663.532023-09-1781311Actual
33344340.132024-10-1781611Actual
23105643.002024-01-168117Actual
21628891.002023-12-168113Actual
34024260.002024-11-178146Actual
1672100.002022-05-188126Budget
14288142.252023-04-1781311Actual
9259480.002022-12-168164Budget
35001921.002024-12-168115Actual
2282380.002022-06-188113Budget
1080280.002022-04-178168Budget
17302101.822023-07-1881311Actual
8827480.002022-11-188118Budget
33638983.002024-11-178113Actual
2840423.002022-06-188136Actual
34672446.872024-11-1781113Actual
38684332.002025-03-188166Actual
34260796.552024-11-178128Actual
35412642.002024-12-168128Actual
4909464.002022-08-188165Actual
3260280.002022-06-188128Budget
21480143.312023-11-1881611Actual
8454380.002022-11-188136Budget
25260502.612024-03-178128Actual
291371073.002024-07-178113Actual
37803401.832025-02-1581111Actual
6830280.002022-10-188163Budget
3072689.002022-06-188117Actual
35974653.002025-01-168163Actual
38123329.332025-02-1581113Actual
21037164.002023-11-188156Actual
242090.002022-06-188173Budget
3913177.002022-07-188126Actual
246371023.002024-03-178113Actual
16944131.002023-07-188156Actual
24884425.002024-03-178165Actual
34823648.002024-12-168163Actual
27455867.762024-05-178128Actual
15912160.002023-06-188156Actual
6112302.002022-09-178116Actual
10050200.002022-12-168168Budget
17717384.002023-08-188164Actual
37180251.002025-02-158173Actual
36384286.002025-01-168166Actual
10512380.002023-01-168165Budget
6160200.002022-09-178126Budget
4008280.002022-07-188146Budget
24672637.002024-03-178163Actual
3320280.002022-06-188168Budget
23913312.002024-02-158116Actual
1838532.672023-08-1881511Actual
19223458.672023-09-178168Actual
30027339.062024-07-1781112Actual
29020343.362024-06-1781113Actual
12043550.002023-02-158117Budget
9474391.002022-12-168116Actual
3688167.782025-01-1681212Actual
37243858.002025-02-158164Actual
7484246.002022-10-188166Actual
3649480.002022-07-188164Budget
8136480.002022-11-188164Budget
34406300.762024-11-1781311Actual
4659124.002022-08-188173Actual
28962450.772024-06-1781612Actual
29908317.792024-07-1781311Actual
1847730.552023-08-1881112Actual
15712421.002023-06-188115Actual
2342216.002022-06-188163Actual
2743304.002022-06-188116Actual
2434872.042024-02-1581211Actual
36736229.492025-01-1681411Actual
29550165.002024-07-178156Actual
22038117.002023-12-168156Actual
690890.002022-10-188173Budget
10129380.002023-01-168113Budget
11494494.002023-02-158164Actual
2293558.002024-01-168126Actual
32926144.002024-10-178156Actual
12939384.002023-03-188136Actual
12294378.362023-02-158168Actual
252321051.102024-03-178118Actual
382381061.002025-03-188113Actual
18979115.002023-09-178156Actual
28231737.002024-06-178165Actual
5832650.002022-09-178114Budget
21873366.002023-12-168165Actual
20985324.002023-11-188136Actual
5238280.002022-08-188166Budget
11107402.602023-01-168128Actual
35732150.762024-12-1681212Actual
11385100.002023-02-158173Budget
35646344.382024-12-1681611Actual
21986330.002023-12-168136Actual
2543499.702024-03-1781411Actual
16358128.422023-06-1881611Actual
25174614.002024-03-178167Actual
25913644.002024-04-168115Actual
318921071.002024-09-168117Actual
1641626.292023-06-1881112Actual
11433729.002023-02-158114Actual
8606310.002022-11-188166Actual
191611192.012023-09-178118Actual
6441715.002022-09-178117Actual
24143549.002024-02-158167Actual
33851753.002024-11-178115Actual
2886280.002022-06-188146Budget
34433267.792024-11-1781411Actual
12232284.422023-02-158128Actual
27046802.002024-05-178115Actual
9989280.002022-12-168128Budget
34880275.002024-12-168173Actual
5784124.002022-09-178173Actual
23140702.002024-01-168167Actual
2606551.002022-06-188115Actual
23226417.762024-01-168128Actual
1446439.062023-04-1781612Actual
23855452.002024-02-158165Actual
7379275.002022-10-188146Actual
6504380.002022-09-178167Budget
23642538.002024-02-158163Actual
915090.002022-12-168173Budget
12940380.002023-03-188136Budget
32423610.042024-09-1681213Actual
29443319.002024-07-178116Actual
5457480.002022-08-188118Budget
24849416.002024-03-178115Actual
23260458.672024-01-168168Actual
8277380.002022-11-188165Budget
27137302.002024-05-178116Actual
23400146.512024-01-1681411Actual
24320169.912024-02-1581111Actual
1750644.382023-07-1881612Actual
11306255.002023-02-158163Actual
10782186.002023-01-168156Actual
8547200.002022-11-188156Budget
32959351.002024-10-178166Actual
13314480.002023-03-188118Budget
13034217.002023-03-188156Actual
13817295.002023-04-178116Actual
35175225.002024-12-168146Actual
24201878.372024-02-158118Actual
28607655.642024-06-178128Actual
269541088.002024-05-178114Actual
972480.002022-04-178118Budget
1625321.002022-05-188116Actual
274271269.292024-05-178118Actual
644280.002022-04-178146Budget
10688391.002023-01-168136Actual
1345650.002022-05-188114Actual
973779.882022-04-178118Actual
645243.002022-04-178146Actual
2993280.002022-06-188166Budget
38544319.002025-03-188116Actual
11762100.002023-02-158126Budget
690996.002022-10-188173Actual
20717137.002023-11-188173Actual
21839542.002023-12-168115Actual
18218592.002023-08-188168Actual
19068736.002023-09-178117Actual
9572401.002022-12-168136Actual
22455229.492023-12-1681611Actual
17090.002022-04-178173Budget
17655122.002023-08-188173Actual
2343280.002022-06-188163Budget
22816504.002024-01-168115Actual
22850395.002024-01-168165Actual
33673614.002024-11-178163Actual
5085380.002022-08-188136Budget
36709260.342025-01-1681311Actual
38065609.282025-02-1581612Actual
33136620.792024-10-178128Actual
3587700.002022-07-188114Actual
1218281.002022-05-188163Actual
1644313.532023-06-1881212Actual
30569344.002024-08-178116Actual
15534585.002023-06-188163Actual
1735637.992023-07-1881511Actual
16215232.682023-06-1881111Actual
14932150.002023-05-188156Actual
32104461.412024-09-1681111Actual
31835284.002024-09-168166Actual
19189555.642023-09-178128Actual
24375102.892024-02-1581311Actual
24463227.362024-02-1581611Actual
7378200.002022-10-188146Budget
13722563.002023-04-178115Actual
33885768.002024-11-178165Actual
30298683.002024-08-178163Actual
26148179.002024-04-168166Actual
12701596.002023-03-188115Actual
2283383.002022-06-188113Actual
15860315.002023-06-188136Actual
11058851.102023-01-168118Actual
2603560.002024-04-168126Actual
26089160.002024-04-168146Actual
22758354.002024-01-168164Actual
9862480.002022-12-168167Budget
22695252.002024-01-168173Actual
13506965.002023-04-178113Actual
6161157.002022-09-178126Actual
25731608.002024-04-168163Actual
19423197.572023-09-1781611Actual
34614559.282024-11-1781612Actual
27277282.002024-05-178166Actual
26744622.322024-04-1681213Actual
16157638.972023-06-188168Actual
1721380.002022-05-188136Budget
11812401.002023-02-158136Actual
370881180.002025-02-158113Actual
24757627.002024-03-178114Actual
6831281.002022-10-188163Actual
12560650.002023-03-188114Budget
8216520.002022-11-188115Actual
25853532.002024-04-168164Actual
10266100.002023-01-168173Actual
38486806.002025-03-188165Actual
5086350.002022-08-188136Actual
39183150.762025-03-1881212Actual
388341319.292025-03-188118Actual
2204280.002022-05-188168Budget
12435200.002023-03-188163Budget
10049473.822022-12-168168Actual
19011260.002023-09-178166Actual
285791537.472024-06-178118Actual
1484643.002022-05-188115Actual
12623480.002023-03-188164Budget
27489592.002024-05-178168Actual
4442280.002022-07-188168Budget
18602579.002023-09-178163Actual
29853510.342024-07-1781111Actual
24402147.572024-02-1581411Actual
3538100.002022-07-188173Budget
31750405.002024-09-168136Actual
21662656.002023-12-168163Actual
38625221.002025-03-188146Actual
39302627.582025-03-1881213Actual
7623535.002022-10-188167Actual
30709259.002024-08-178166Actual
29080443.372024-06-1781613Actual
23607967.002024-02-158113Actual
38273608.002025-03-188163Actual
364411149.002025-01-168117Actual
2557915.652024-03-1781212Actual
16918200.002023-07-188146Actual
15317140.122023-05-1881411Actual
23460193.322024-01-1681611Actual
2469779.002022-06-188114Actual
13600257.002023-04-178173Actual
28641634.432024-06-178168Actual
13628494.002023-04-178114Actual
10639130.002023-01-168126Actual
2015436.002022-05-188167Actual
598372.002022-04-178136Actual
32513983.002024-10-178113Actual
31544693.002024-09-168164Actual
37301860.002025-02-158115Actual
17189.002022-04-178173Actual
8686650.002022-11-188117Budget
9013358.002022-12-168113Actual
19900260.002023-10-188116Actual
31332446.872024-08-1781613Actual
24791307.002024-03-178164Actual
35201147.002024-12-168156Actual
9666123.002022-12-168156Actual
27809581.622024-05-1781612Actual
4581200.002022-08-188163Budget
129761.002022-05-188173Actual
5645329.002022-09-178113Actual
28019703.002024-06-178163Actual
38651208.002025-03-188156Actual
32668819.002024-10-178164Actual
31215536.942024-08-1781612Actual
3728468.002022-07-188115Actual
18099468.002023-08-188167Actual
2394052.002024-02-158126Actual
17975104.002023-08-188156Actual
37711835.952025-02-158128Actual
22282434.422023-12-168168Actual
1686479.002023-07-188126Actual
360591321.002025-01-168114Actual
21747567.002023-12-168114Actual
5377380.002022-08-188167Budget
28289379.002024-06-178116Actual
360499.002022-04-178115Actual
3865369.002022-07-188116Actual
6770380.002022-10-188113Budget
2664480.002022-06-188165Budget
319841351.112024-09-168118Actual
11763186.002023-02-158126Actual
16566617.002023-07-188163Actual
9523200.002022-12-168126Budget
34731415.292024-11-1781613Actual
9396380.002022-12-168165Budget
7812301.092022-10-188168Actual
28727148.632024-06-1781211Actual
23318177.362024-01-1681111Actual
37858330.552025-02-1581311Actual
8356414.002022-11-188116Actual
691200.002022-04-178156Budget
1727572.042023-07-1881211Actual
6692280.002022-09-178168Budget
27690343.322024-05-1781611Actual
7425116.002022-10-188156Actual
10734280.002023-01-168146Budget
9337480.002022-12-168115Budget
13872251.002023-04-178136Actual
9571380.002022-12-168136Budget
28699510.342024-06-1781111Actual
22908248.002024-01-168116Actual
12185480.002023-02-158118Budget
1219280.002022-05-188163Budget
2195885.002023-12-168126Actual
331081255.652024-10-178118Actual
4910480.002022-08-188165Budget
33998412.002024-11-178136Actual
1950814.592023-09-1781212Actual
802993.002022-11-188173Actual
33522369.682024-10-1781113Actual
33970109.002024-11-178126Actual
27927685.482024-05-1781613Actual
11247380.002023-02-158113Budget
1079370.792022-04-178168Actual
3261316.242022-06-188128Actual
32159264.592024-09-1681311Actual
19363108.212023-09-1781411Actual
26478139.062024-04-1681311Actual
24109733.002024-02-158117Actual
12764380.002023-03-188165Budget
17868315.002023-08-188116Actual
31363.002022-04-178113Actual
4334480.002022-07-188118Budget
6362235.002022-09-178166Actual
6303152.002022-09-178156Actual
12843317.002023-03-188116Actual
2546170.972024-03-1781511Actual
29047664.422024-06-1781213Actual
24942223.002024-03-178116Actual
6583798.072022-09-178118Actual
297331331.412024-07-178118Actual
6442550.002022-09-178117Budget
31061273.102024-08-1781411Actual
90278.002022-04-178163Actual
20218532.912023-10-188128Actual
1747514.592023-07-1881212Actual
10920550.002023-01-168117Budget
12434221.002023-03-188163Actual
14111931.402023-04-178118Actual
27334994.002024-05-178117Actual
2251313.532023-12-1681112Actual
33050802.002024-10-178167Actual
30418870.002024-08-178164Actual
5036139.002022-08-188126Actual
16744525.002023-07-188115Actual
6257280.002022-09-178146Budget
30766994.002024-08-178117Actual
32900265.002024-10-178146Actual
12044525.002023-02-158117Actual
28370253.002024-06-178146Actual
14612127.002023-05-188173Actual
9619215.002022-12-168146Actual
32213105.022024-09-1681511Actual
21719124.002023-12-168173Actual
26717217.052024-04-1681113Actual
7332380.002022-10-188136Budget
3561352.892024-12-1681511Actual
352911019.002024-12-168117Actual
17683516.002023-08-188114Actual
10188243.002023-01-168163Actual
39335594.252025-03-1881613Actual
1583255.002023-06-188126Actual
22249443.512023-12-168128Actual
38776722.002025-03-188167Actual
13236486.002023-03-188167Actual
1545382.002022-05-188165Actual
22638598.002024-01-168163Actual
303831148.002024-08-178114Actual
7951257.002022-11-188163Actual
21124585.002023-11-188117Actual
18927289.002023-09-178136Actual
33549434.592024-10-1781213Actual
1544244.382023-05-1881612Actual
11246439.002023-02-158113Actual
18064743.002023-08-188117Actual
832532.002022-04-178117Actual
341391093.002024-11-178117Actual
26988686.002024-05-178164Actual
4441458.672022-07-188168Actual
8405200.002022-11-188126Budget
10979509.002023-01-168167Actual
10980480.002023-01-168167Budget
279183.002022-06-188126Actual
7702655.642022-10-188118Actual
2254646.502023-12-1681612Actual
892380.002022-04-178167Budget
2342737.992024-01-1681511Actual
10840280.002023-01-168166Budget
1816125.002022-05-188156Actual
15805279.002023-06-188116Actual
3005570.972024-07-1781212Actual
23048263.002024-01-168166Actual
7891380.002022-11-188113Budget
39036350.772025-03-1881411Actual
31153377.362024-08-1781112Actual
3906349.702025-03-1881511Actual
22071251.002023-12-168166Actual
279841104.002024-06-178113Actual
185671144.002023-09-178113Actual
1344650.002022-05-188114Budget
1426136.932023-04-1781211Actual
39097403.962025-03-1881611Actual
19596955.002023-10-188113Actual
2605550.002022-06-188115Budget
7426200.002022-10-188156Budget
3783197.572025-02-1581211Actual
3864280.002022-07-188116Budget
5239310.002022-08-188166Actual
12184725.342023-02-158118Actual
23762456.002024-02-158164Actual
29229278.002024-07-178173Actual
18814512.002023-09-178165Actual
14825256.002023-05-188116Actual
7890332.002022-11-188113Actual
38862537.452025-03-188128Actual
11636530.002023-02-158165Actual
1769283.002022-05-188146Actual
31300443.372024-08-1781213Actual
4195550.002022-07-188117Budget
5504280.002022-08-188128Budget
10590338.002023-01-168116Actual
4335642.002022-07-188118Actual
2742280.002022-06-188116Budget
30206443.372024-07-1781613Actual
37475275.002025-02-158146Actual
33283216.722024-10-1781311Actual
32819394.002024-10-178116Actual
31424635.002024-09-168163Actual
21245532.912023-11-188128Actual
30174492.492024-07-1781213Actual
12293280.002023-02-158168Budget
11858280.002023-02-158146Budget
1624280.002022-05-188116Budget
34351588.002024-11-1781111Actual
1876251.002022-05-188166Actual
10375480.002023-01-168164Budget
32132226.302024-09-1681211Actual
91280.002022-04-178163Budget
2540796.512024-03-1781311Actual
7095480.002022-10-188115Budget
9258546.002022-12-168164Actual
9073250.002022-12-168163Actual
13424522.302023-03-188168Actual
30624353.002024-08-178136Actual
2094480.002022-05-188118Budget
5456948.072022-08-188118Actual
7283176.002022-10-188126Actual
33310207.152024-10-1781411Actual
7703480.002022-10-188118Budget
4848572.002022-08-188115Actual
30676168.002024-08-178156Actual
21279482.912023-11-188168Actual
1956549.002022-05-188117Actual
8607280.002022-11-188166Budget
7234384.002022-10-188116Actual
20190946.552023-10-188118Actual
16037650.002023-06-188167Actual
375911019.002025-02-158117Actual
347881061.002024-12-168113Actual
31776228.002024-09-168146Actual
22963305.002024-01-168136Actual
308591625.352024-08-178118Actual
26008181.002024-04-168116Actual
3727480.002022-07-188115Budget
9861393.002022-12-168167Actual
18157842.012023-08-188118Actual
28781269.912024-06-1781411Actual
32874376.002024-10-178136Actual
12622514.002023-03-188164Actual
30887592.002024-08-178128Actual
25352245.442024-03-1781111Actual
915168.002022-12-168173Actual
2831698.002024-06-178126Actual
14640577.002023-05-188114Actual
12987280.002023-03-188146Budget
330161127.002024-10-178117Actual
28842294.382024-06-1781611Actual
22603984.002024-01-168113Actual
39155356.082025-03-1881112Actual
1722410.002022-05-188136Actual
28754253.962024-06-1781311Actual
18872221.002023-09-178116Actual
3786480.002022-07-188165Budget
7750316.242022-10-188128Actual
23727634.002024-02-158114Actual
17598686.002023-08-188163Actual
349081240.002024-12-168114Actual
13898205.002023-04-178146Actual
36972460.912025-01-1681113Actual
12891122.002023-03-188126Actual
20132473.002023-10-188167Actual
3803165.652025-02-1581212Actual
4196468.002022-07-188117Actual
13095280.002023-03-188166Budget
7235380.002022-10-188116Budget
1948113.532023-09-1781112Actual
2887276.002022-06-188146Actual
20872502.002023-11-188165Actual
15351214.592023-05-1881611Actual
34580126.292024-11-1781212Actual
22012214.002023-12-168146Actual
27602350.772024-05-1781311Actual
29881113.532024-07-1781211Actual
2203434.422022-05-188168Actual
37336715.002025-02-158165Actual
14521864.002023-05-188113Actual
25049102.002024-03-178156Actual
35850469.682024-12-1681213Actual
1540922.042023-05-1881112Actual
30511669.002024-08-178165Actual
26242725.002024-04-168167Actual
8548207.002022-11-188156Actual
29498421.002024-07-178136Actual
25139842.002024-03-178117Actual
21781307.002023-12-168164Actual
13173499.002023-03-188117Actual
6957650.002022-10-188114Budget
9801637.002022-12-168117Actual
37031446.872025-01-1681613Actual
32046740.492024-09-168168Actual
37745819.282025-02-158168Actual
3785561.002022-07-188165Actual
751280.002022-04-178166Budget
7563715.002022-10-188117Actual
27656119.912024-05-1781511Actual
1546480.002022-05-188165Budget
14965223.002023-05-188166Actual
14051643.002023-04-178167Actual
13423280.002023-03-188168Budget
36795294.382025-01-1681611Actual
12890100.002023-03-188126Budget
29935283.742024-07-1781411Actual
36031195.002025-01-168173Actual
15619527.002023-06-188114Actual
4116372.002022-07-188166Actual
2144633.742023-11-1881511Actual
13235480.002023-03-188167Budget
8077741.002022-11-188114Actual
38181732.842025-02-1581613Actual
5893382.002022-09-178164Actual
27547499.702024-05-1781111Actual
549129.002022-04-178126Actual
32304349.702024-09-1681112Actual
32761790.002024-10-178165Actual
16977267.002023-07-188166Actual
2033768.852023-10-1881211Actual
22221851.102023-12-168118Actual
15654395.002023-06-188164Actual
32396376.702024-09-1681113Actual
38571162.002025-03-188126Actual
12513100.002023-03-188173Budget
7155445.002022-10-188165Actual
302631136.002024-08-178113Actual
16686361.002023-07-188164Actual
1930937.992023-09-1781211Actual
17923347.002023-08-188136Actual
22368101.822023-12-1681211Actual
9072280.002022-12-168163Budget
24997327.002024-03-178136Actual
2136599.702023-11-1881211Actual
39217581.622025-03-1881612Actual
2143417.762022-05-188128Actual
23346110.342024-01-1681211Actual
15886186.002023-06-188146Actual
597380.002022-04-178136Budget
3586650.002022-07-188114Budget
29292657.002024-07-178164Actual
6363280.002022-09-178166Budget
1851044.382023-08-1881612Actual
6691414.732022-09-178168Actual
6210380.002022-09-178136Budget
31722107.002024-09-168126Actual
6630385.942022-09-178128Actual
2041877.362023-10-1881511Actual
14852104.002023-05-188126Actual
18659132.002023-09-178173Actual
1160380.002022-05-188113Budget
3791249.702025-02-1581511Actual
26063276.002024-04-168136Actual
5785100.002022-09-178173Budget
24229482.912024-02-158128Actual
9199650.002022-12-168114Budget
32548602.002024-10-178163Actual
9802650.002022-12-168117Budget
26363648.062024-04-168168Actual
33943375.002024-11-178116Actual
36351198.002025-01-168156Actual
27748394.382024-05-1781112Actual
420480.002022-04-178165Budget
27575167.782024-05-1781211Actual
14233195.442023-04-1781111Actual
34293608.672024-11-178168Actual
16123458.672023-06-188128Actual
25818778.002024-04-168114Actual
1529097.572023-05-1881311Actual
1632436.932023-06-1881511Actual
36562608.672025-01-168128Actual
20838497.002023-11-188115Actual
14767359.002023-05-188165Actual
5972480.002022-09-178115Budget
1138462.002023-02-158173Actual
6956650.002022-10-188114Actual
2880859.272024-06-1781511Actual
18185385.942023-08-188128Actual
281041346.002024-06-178114Actual
9475380.002022-12-168116Budget
13362200.002023-03-188128Budget
9522139.002022-12-168126Actual
17189507.152023-07-188168Actual
35823229.332024-12-1681113Actual
18899109.002023-09-178126Actual
35704369.912024-12-1681112Actual
11715345.002023-02-158116Actual
1161386.002022-05-188113Actual
27629281.622024-05-1781411Actual
27218291.002024-05-178146Actual
6256313.002022-09-178146Actual
31095362.472024-08-1781611Actual
296401093.002024-07-178117Actual
14674342.002023-05-188164Actual
1877280.002022-05-188166Budget
12986307.002023-03-188146Actual
38451730.002025-03-188115Actual
17390218.852023-07-1881611Actual
20097722.002023-10-188117Actual
7811200.002022-10-188168Budget
2561127.362024-03-1781612Actual
8278414.002022-11-188165Actual
11432650.002023-02-158114Budget
4520380.002022-08-188113Budget
12561672.002023-03-188114Actual
12842280.002023-03-188116Budget
2051022.042023-10-1881112Actual
245487.142024-02-1581212Actual
16095940.492023-06-188118Actual
548100.002022-04-178126Budget
9665200.002022-12-168156Budget
25294513.212024-03-178168Actual
14906175.002023-05-188146Actual
26777457.402024-04-1681613Actual
4658100.002022-08-188173Budget
19687265.002023-10-188173Actual
10687380.002023-01-168136Budget
34082264.002024-11-178166Actual
35940921.002025-01-168113Actual
25948558.002024-04-168165Actual
802890.002022-11-188173Budget
37421115.002025-02-158126Actual
13541707.002023-04-178163Actual
8500200.002022-11-188146Budget
33228529.492024-10-1781111Actual
11574556.002023-02-158115Actual
2095749.582022-05-188118Actual
10511427.002023-01-168165Actual
20660614.002023-11-188163Actual
32186294.382024-09-1681411Actual
36476828.002025-01-168167Actual
5707200.002022-09-178163Budget
2036463.532023-10-1881311Actual
2458033.742024-02-1581612Actual
9940975.342022-12-168118Actual
20251614.732023-10-188168Actual
24052199.002024-02-158166Actual
35532223.102024-12-1681211Actual
3319425.332022-06-188168Actual
22163637.002023-12-168167Actual
8453406.002022-11-188136Actual
34050182.002024-11-178156Actual
36999497.752025-01-1681213Actual
2665942.252024-04-1681612Actual
13363405.632023-03-188128Actual
2790100.002022-06-188126Budget
15945221.002023-06-188166Actual
1405380.002022-05-188164Budget
27867224.062024-05-1781113Actual
26115130.002024-04-168156Actual
10919591.002023-01-168117Actual
9618200.002022-12-168146Budget
2839380.002022-06-188136Budget
38954461.412025-03-1881111Actual
7564650.002022-10-188117Budget
175631102.002023-08-188113Actual
33464503.962024-10-1781612Actual
36654561.412025-01-1681111Actual
37625834.002025-02-158167Actual
3912200.002022-07-188126Budget
18687609.002023-09-178114Actual
5505463.212022-08-188128Actual
38896710.192025-03-188168Actual
36763117.782025-01-1681511Actual
4383502.612022-07-188128Actual
34174657.002024-11-178167Actual
30355258.002024-08-178173Actual
38150420.562025-02-1581213Actual
17775399.002023-08-188115Actual
29524248.002024-07-178146Actual
13033200.002023-03-188156Budget
16270103.952023-06-1881311Actual
15057643.002023-05-188167Actual
10128347.002023-01-168113Actual
5644380.002022-09-178113Budget
31695351.002024-09-168116Actual
14139385.942023-04-178128Actual
2452125.232024-02-1581112Actual
27079585.002024-05-178165Actual
1483550.002022-05-188115Budget
29675772.002024-07-178167Actual
501361.002022-04-178116Actual
278464.002022-04-178164Actual
353841305.652024-12-168118Actual
34943828.002024-12-168164Actual
2153827.362023-11-1881112Actual
315091210.002024-09-168114Actual
6113280.002022-09-178116Budget
29385691.002024-07-178165Actual
5037200.002022-08-188126Budget
9941480.002022-12-168118Budget
7331401.002022-10-188136Actual
31926850.002024-09-168167Actual
21419146.512023-11-1881411Actual
34379113.532024-11-1781211Actual
37501202.002025-02-158156Actual
29583299.002024-07-178166Actual
26423281.622024-04-1681111Actual
383581259.002025-03-188114Actual
3133414.002022-06-188167Actual
18419138.002023-08-1881611Actual
32246298.642024-09-1681611Actual
2663551.002022-06-188165Actual
284861215.002024-06-178117Actual
4707709.002022-08-188114Actual
15177473.822023-05-188168Actual
7485280.002022-10-188166Budget
2777673.102024-05-1781212Actual
23198832.912024-01-168118Actual
6209406.002022-09-178136Actual
15591177.002023-06-188173Actual
14173478.362023-04-178168Actual
26505132.682024-04-1681411Actual
2496956.002024-03-178126Actual
34494461.412024-11-1781611Actual
18276185.872023-08-1881111Actual
8501233.002022-11-188146Actual
365341502.622025-01-168118Actual
2053713.532023-10-1881212Actual
4009276.002022-07-188146Actual
14880306.002023-05-188136Actual
2355034.802024-01-1681612Actual
11573480.002023-02-158115Budget
23968321.002024-02-158136Actual
5317550.002022-08-188117Budget
19842386.002023-10-188165Actual
28900377.362024-06-1781112Actual
3213835.952022-06-188118Actual
17034709.002023-07-188117Actual
23015180.002024-01-168156Actual
29795723.822024-07-178168Actual
5565398.062022-08-188168Actual
26926260.002024-05-178173Actual
19927104.002023-10-188126Actual
5706232.002022-09-178163Actual
12512133.002023-03-188173Actual
13662431.002023-04-178164Actual
8874280.002022-11-188128Budget
33730224.002024-11-178173Actual
12763370.002023-03-188165Actual
359550.002022-04-178115Budget
11495480.002023-02-158164Budget
151151084.432023-05-188118Actual
35504436.942024-12-1681111Actual
33170749.582024-10-178168Actual
831550.002022-04-178117Budget
11106200.002023-01-168128Budget
1955550.002022-05-188117Budget
10735319.002023-01-168146Actual
16779512.002023-07-188165Actual
11635380.002023-02-158165Budget
16892308.002023-07-188136Actual
31273239.852024-08-1781113Actual
2157137.992023-11-1881612Actual
500280.002022-04-178116Budget
5133280.002022-08-188146Budget
28076254.002024-06-178173Actual
5566280.002022-08-188168Budget
35883457.402024-12-1681613Actual
18331106.082023-08-1881311Actual
8215480.002022-11-188115Budget
14555686.002023-05-188163Actual
2653227.362024-04-1681511Actual
1440623.102023-04-1781112Actual
36325261.002025-01-168146Actual
10315650.002023-01-168114Actual
5180200.002022-08-188156Budget
29470105.002024-07-178126Actual
7624480.002022-10-188167Budget
29761628.372024-07-178128Actual
36299412.002025-01-168136Actual
21931226.002023-12-168116Actual
27244144.002024-05-178156Actual
26451116.722024-04-1681211Actual
13757351.002023-04-178165Actual
263021475.352024-04-168118Actual
1768280.002022-05-188146Budget
19715570.002023-10-188114Actual
17247191.192023-07-1881111Actual
26834975.002024-05-178113Actual
13957246.002023-04-178166Actual
1526335.872023-05-1881211Actual
4706650.002022-08-188114Budget
6033459.002022-09-178165Actual
36244409.002025-01-168116Actual
1384481.002023-04-178126Actual
387411102.002025-03-188117Actual
9338478.002022-12-168115Actual
19281232.682023-09-1781111Actual
1443314.592023-04-1781212Actual
8934200.002022-11-188168Budget
17155370.792023-07-188128Actual
891418.002022-04-178167Actual
7282200.002022-10-188126Budget
7017459.002022-10-188164Actual
8826669.282022-11-188118Actual
7016480.002022-10-188164Budget
35446749.582024-12-168168Actual
35094299.002024-12-168116Actual
14315101.822023-04-1781411Actual
33256203.952024-10-1781211Actual
750302.002022-04-178166Actual
1020280.002022-04-178128Budget
30476770.002024-08-178115Actual
35036585.002024-12-168165Actual
2892869.912024-06-1781212Actual
1953932.672023-09-1781612Actual
206251023.002023-11-188113Actual
3343069.912024-10-1781212Actual
11965275.002023-02-158166Actual
1404421.002022-05-188164Actual
4256380.002022-07-188167Budget
31637761.002024-09-168165Actual
219650.002022-04-178114Actual
5132192.002022-08-188146Actual
7096436.002022-10-188115Actual
15143402.602023-05-188128Actual
337581099.002024-11-178114Actual
38330185.002025-03-188173Actual
8137482.002022-11-188164Actual
1673135.002022-05-188126Actual
35234291.002024-12-168166Actual
3398380.002022-07-188113Budget
27164138.002024-05-178126Actual
6304200.002022-09-178156Budget
22128657.002023-12-168117Actual
16002741.002023-06-188117Actual
21011223.002023-11-188146Actual
6503491.002022-09-178167Actual
19749331.002023-10-188164Actual
37534332.002025-02-158166Actual
8748468.002022-11-188167Actual
20745651.002023-11-188114Actual
20452135.872023-10-1881611Actual
4056164.002022-07-188156Actual
11168280.002023-01-168168Budget
16651678.002023-07-188114Actual
35149372.002024-12-168136Actual
22422147.572023-12-1681411Actual
38393686.002025-03-188164Actual
15235230.552023-05-1881111Actual
28429300.002024-06-178166Actual
30650209.002024-08-178146Actual
10591280.002023-01-168116Budget
13924152.002023-04-178156Actual
12702480.002023-03-188115Budget
12373380.002023-03-188113Budget
35121126.002024-12-168126Actual
28521707.002024-06-178167Actual
36682198.642025-01-1681211Actual
6034480.002022-09-178165Budget
9988537.452022-12-168128Actual
2351827.362024-01-1681112Actual
3539107.002022-07-188173Actual
18953159.002023-09-178146Actual
242198.002022-06-188173Actual
3962372.002022-07-188136Actual
3134380.002022-06-188167Budget
10374386.002023-01-168164Actual
2095785.002023-11-188126Actual
313891115.002024-09-168113Actual
7156380.002022-10-188165Budget
36186605.002025-01-168165Actual
23820482.002024-02-158115Actual
4055200.002022-07-188156Budget
30979442.262024-08-1781111Actual
4255468.002022-07-188167Actual
28396198.002024-06-178156Actual
4521329.002022-08-188113Actual
20780414.002023-11-188164Actual
20930236.002023-11-188116Actual
25696878.002024-04-168113Actual
19103708.002023-09-178167Actual
12106480.002023-02-158167Budget
11307200.002023-02-158163Budget
11964280.002023-02-158166Budget
8685514.002022-11-188117Actual
12372350.002023-03-188113Actual
129690.002022-05-188173Budget
692162.002022-04-178156Actual
28196752.002024-06-178115Actual
20040221.002023-10-188166Actual
9012380.002022-12-168113Budget
6771435.002022-10-188113Actual
34552322.042024-11-1781112Actual
37885336.942025-02-1581411Actual
12233200.002023-02-158128Budget
8933296.542022-11-188168Actual
4117280.002022-07-188166Budget
4989316.002022-08-188116Actual
30801780.002024-08-178167Actual
37123797.002025-02-158163Actual
36093811.002025-01-168164Actual
10189200.002023-01-168163Budget
35765609.282024-12-1681612Actual
11859248.002023-02-158146Actual
8076650.002022-11-188114Budget
419414.002022-04-178165Actual
22989167.002024-01-168146Actual
21067263.002023-11-188166Actual
26869775.002024-05-178163Actual
5378386.002022-08-188167Actual
21392149.702023-11-1881311Actual
292571111.002024-07-178114Actual
21337174.172023-11-1881111Actual
24262638.972024-02-158168Actual
17810478.002023-08-188165Actual
26330661.702024-04-168128Actual
11811380.002023-02-158136Budget
30596162.002024-08-178126Actual
2468650.002022-06-188114Budget
6631280.002022-09-178128Budget
37449361.002025-02-158136Actual
154991112.002023-06-188113Actual
34460101.822024-11-1781511Actual
32605322.002024-10-178173Actual
10781200.002023-01-168156Budget
17949160.002023-08-188146Actual
13094289.002023-03-188166Actual
1744814.592023-07-1881112Actual
24020175.002024-02-158156Actual
3648445.002022-07-188164Actual
2142280.002022-05-188128Budget
32012717.762024-09-168128Actual
27192409.002024-05-178136Actual
3460237.002022-07-188163Actual
326331346.002024-10-178114Actual
16837309.002023-07-188116Actual
26207926.002024-04-168117Actual
10453514.002023-01-168115Actual
36914423.112025-01-1681612Actual
19955306.002023-10-188136Actual
14016585.002023-04-178117Actual
8875385.942022-11-188128Actual
36596642.002025-01-168168Actual
19630650.002023-10-188163Actual
8404161.002022-11-188126Actual
11059480.002023-01-168118Budget
14348143.312023-04-1781611Actual

Generated 2025-05-17 18:29:35.020 UTC