[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 19   

1084 items

NOTE: Only 1000 elements of total 1084 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25696878.002024-06-028113Actual
1950814.592023-11-0381212Actual
11495480.002023-04-038164Budget
7950280.002023-01-048163Budget
26834975.002024-07-038113Actual
6304200.002022-11-038156Budget
7624480.002022-12-048167Budget
15747452.002023-08-048165Actual
38150420.562025-04-0381213Actual
291371073.002024-09-028113Actual
3319425.332022-08-048168Actual
30569344.002024-10-038116Actual
360499.002022-06-038115Actual
5317550.002022-10-048117Budget
9523200.002023-02-018126Budget
20040221.002023-12-048166Actual
35532223.102025-02-0181211Actual
33228529.492024-12-0381111Actual
23260458.672024-03-038168Actual
388341319.292025-05-048118Actual
35646344.382025-02-0181611Actual
7282200.002022-12-048126Budget
3072689.002022-08-048117Actual
27748394.382024-07-0381112Actual
35326836.002025-02-018167Actual
33638983.002025-01-038113Actual
6503491.002022-11-038167Actual
17655122.002023-10-048173Actual
12987280.002023-05-048146Budget
39302627.582025-05-0481213Actual
35234291.002025-02-018166Actual
27244144.002024-07-038156Actual
318921071.002024-11-028117Actual
915168.002023-02-018173Actual
23105643.002024-03-038117Actual
1624332.672023-08-0481211Actual
36999497.752025-03-0481213Actual
9073250.002023-02-018163Actual
13095280.002023-05-048166Budget
12623480.002023-05-048164Budget
892380.002022-06-038167Budget
12843317.002023-05-048116Actual
8501233.002023-01-048146Actual
24884425.002024-05-038165Actual
33793717.002025-01-038164Actual
12939384.002023-05-048136Actual
36562608.672025-03-048128Actual
26008181.002024-06-028116Actual
17127916.252023-09-038118Actual
27164138.002024-07-038126Actual
29550165.002024-09-028156Actual
21159509.002024-01-048167Actual
802890.002023-01-048173Budget
598372.002022-06-038136Actual
302631136.002024-10-038113Actual
20190946.552023-12-048118Actual
25731608.002024-06-028163Actual
13600257.002023-06-038173Actual
38625221.002025-05-048146Actual
27690343.322024-07-0381611Actual
35704369.912025-02-0181112Actual
330161127.002024-12-038117Actual
12105409.002023-04-038167Actual
269541088.002024-07-038114Actual
29470105.002024-09-028126Actual
4988280.002022-10-048116Budget
1953932.672023-11-0381612Actual
22638598.002024-03-038163Actual
10591280.002023-03-048116Budget
12294378.362023-04-038168Actual
359550.002022-06-038115Budget
12513100.002023-05-048173Budget
1544244.382023-07-0481612Actual
973779.882022-06-038118Actual
33673614.002025-01-038163Actual
8076650.002023-01-048114Budget
27218291.002024-07-038146Actual
7702655.642022-12-048118Actual
831550.002022-06-038117Budget
2665942.252024-06-0281612Actual
32338457.152024-11-0281612Actual
27894671.442024-07-0381213Actual
39275345.122025-05-0481113Actual
4196468.002022-09-038117Actual
4009276.002022-09-038146Actual
16651678.002023-09-038114Actual
11574556.002023-04-038115Actual
1540922.042023-07-0481112Actual
1956549.002022-07-048117Actual
3539107.002022-09-038173Actual
1644313.532023-08-0481212Actual
38486806.002025-05-048165Actual
10453514.002023-03-048115Actual
24262638.972024-04-028168Actual
2840423.002022-08-048136Actual
3865369.002022-09-038116Actual
420480.002022-06-038165Budget
90278.002022-06-038163Actual
26089160.002024-06-028146Actual
2394052.002024-04-028126Actual
35201147.002025-02-018156Actual
25139842.002024-05-038117Actual
31802180.002024-11-028156Actual
6210380.002022-11-038136Budget
34024260.002025-01-038146Actual
34880275.002025-02-018173Actual
7235380.002022-12-048116Budget
32046740.492024-11-028168Actual
2933200.002022-08-048156Budget
37945359.282025-04-0381611Actual
2153827.362024-01-0481112Actual
10050200.002023-02-018168Budget
12044525.002023-04-038117Actual
28727148.632024-08-0381211Actual
10980480.002023-03-048167Budget
206251023.002024-01-048113Actual
9396380.002023-02-018165Budget
32926144.002024-12-038156Actual
13362200.002023-05-048128Budget
2095785.002024-01-048126Actual
2606551.002022-08-048115Actual
14139385.942023-06-038128Actual
1345650.002022-07-048114Actual
9395500.002023-02-018165Actual
24201878.372024-04-028118Actual
3961380.002022-09-038136Budget
21873366.002024-02-018165Actual
10840280.002023-03-048166Budget
337581099.002025-01-038114Actual
1446439.062023-06-0381612Actual
38393686.002025-05-048164Actual
1686479.002023-09-038126Actual
36325261.002025-03-048146Actual
36795294.382025-03-0481611Actual
24229482.912024-04-028128Actual
1020280.002022-06-038128Budget
3912200.002022-09-038126Budget
24463227.362024-04-0281611Actual
36853274.172025-03-0481112Actual
252321051.102024-05-038118Actual
11858280.002023-04-038146Budget
30921851.102024-10-038168Actual
12185480.002023-04-038118Budget
23460193.322024-03-0381611Actual
21419146.512024-01-0481411Actual
9722266.002023-02-018166Actual
14315101.822023-06-0381411Actual
10735319.002023-03-048146Actual
2839380.002022-08-048136Budget
1721380.002022-07-048136Budget
16157638.972023-08-048168Actual
12106480.002023-04-038167Budget
2540796.512024-05-0381311Actual
30979442.262024-10-0381111Actual
11106200.002023-03-048128Budget
32186294.382024-11-0281411Actual
15654395.002023-08-048164Actual
9199650.002023-02-018114Budget
2015436.002022-07-048167Actual
14555686.002023-07-048163Actual
151151084.432023-07-048118Actual
352911019.002025-02-018117Actual
26451116.722024-06-0281211Actual
8356414.002023-01-048116Actual
1484643.002022-07-048115Actual
12702480.002023-05-048115Budget
10639130.002023-03-048126Actual
28370253.002024-08-038146Actual
29881113.532024-09-0281211Actual
19900260.002023-12-048116Actual
26242725.002024-06-028167Actual
2293558.002024-03-038126Actual
12435200.002023-05-048163Budget
31095362.472024-10-0381611Actual
33998412.002025-01-038136Actual
6692280.002022-11-038168Budget
242198.002022-08-048173Actual
26478139.062024-06-0281311Actual
19687265.002023-12-048173Actual
30027339.062024-09-0281112Actual
9723280.002023-02-018166Budget
19363108.212023-11-0381411Actual
9666123.002023-02-018156Actual
6831281.002022-12-048163Actual
17247191.192023-09-0381111Actual
4116372.002022-09-038166Actual
21662656.002024-02-018163Actual
13872251.002023-06-038136Actual
29761628.372024-09-028128Actual
16297135.872023-08-0481411Actual
29583299.002024-09-028166Actual
14852104.002023-07-048126Actual
11636530.002023-04-038165Actual
2036463.532023-12-0481311Actual
21719124.002024-02-018173Actual
27455867.762024-07-038128Actual
37394336.002025-04-038116Actual
4521329.002022-10-048113Actual
11905127.002023-04-038156Actual
32456420.562024-11-0281613Actual
246371023.002024-05-038113Actual
17949160.002023-10-048146Actual
14640577.002023-07-048114Actual
12232284.422023-04-038128Actual
24375102.892024-04-0281311Actual
1546480.002022-07-048165Budget
17390218.852023-09-0381611Actual
2880859.272024-08-0381511Actual
6957650.002022-12-048114Budget
4910480.002022-10-048165Budget
1641626.292023-08-0481112Actual
25948558.002024-06-028165Actual
1545382.002022-07-048165Actual
3906349.702025-05-0481511Actual
31926850.002024-11-028167Actual
2442934.802024-04-0281511Actual
6504380.002022-11-038167Budget
645243.002022-06-038146Actual
37243858.002025-04-038164Actual
7484246.002022-12-048166Actual
20780414.002024-01-048164Actual
7750316.242022-12-048128Actual
3343069.912024-12-0381212Actual
17683516.002023-10-048114Actual
24402147.572024-04-0281411Actual
1955550.002022-07-048117Budget
1624280.002022-07-048116Budget
18953159.002023-11-038146Actual
23994218.002024-04-028146Actual
22038117.002024-02-018156Actual
36654561.412025-03-0481111Actual
25913644.002024-06-028115Actual
14288142.252023-06-0381311Actual
36972460.912025-03-0481113Actual
8607280.002023-01-048166Budget
8826669.282023-01-048118Actual
14767359.002023-07-048165Actual
19423197.572023-11-0381611Actual
11965275.002023-04-038166Actual
25174614.002024-05-038167Actual
27369785.002024-07-038167Actual
36596642.002025-03-048168Actual
31181130.552024-10-0381212Actual
370881180.002025-04-038113Actual
34433267.792025-01-0381411Actual
18157842.012023-10-048118Actual
364411149.002025-03-048117Actual
14932150.002023-07-048156Actual
22723582.002024-03-038114Actual
7283176.002022-12-048126Actual
165311004.002023-09-038113Actual
7751280.002022-12-048128Budget
37449361.002025-04-038136Actual
5036139.002022-10-048126Actual
24849416.002024-05-038115Actual
39009210.342025-05-0481311Actual
10314650.002023-03-048114Budget
5644380.002022-11-038113Budget
2561127.362024-05-0381612Actual
2195885.002024-02-018126Actual
341391093.002025-01-038117Actual
7951257.002023-01-048163Actual
16944131.002023-09-038156Actual
4255468.002022-09-038167Actual
30298683.002024-10-038163Actual
25082270.002024-05-038166Actual
28396198.002024-08-038156Actual
360591321.002025-03-048114Actual
16623275.002023-09-038173Actual
25023180.002024-05-038146Actual
8500200.002023-01-048146Budget
36031195.002025-03-048173Actual
34580126.292025-01-0381212Actual
10315650.002023-03-048114Actual
2342216.002022-08-048163Actual
219650.002022-06-038114Actual
20452135.872023-12-0481611Actual
2555220.972024-05-0381112Actual
17090.002022-06-038173Budget
296401093.002024-09-028117Actual
26566152.892024-06-0281611Actual
15619527.002023-08-048114Actual
38544319.002025-05-048116Actual
31153377.362024-10-0381112Actual
1815200.002022-07-048156Budget
18872221.002023-11-038116Actual
1404421.002022-07-048164Actual
279380.002022-06-038164Budget
32761790.002024-12-038165Actual
26363648.062024-06-028168Actual
185671144.002023-11-038113Actual
218650.002022-06-038114Budget
17868315.002023-10-048116Actual
38599424.002025-05-048136Actual
16686361.002023-09-038164Actual
30650209.002024-10-038146Actual
292571111.002024-09-028114Actual
21480143.312024-01-0481611Actual
23699124.002024-04-028173Actual
1138462.002023-04-038173Actual
5892480.002022-11-038164Budget
9337480.002023-02-018115Budget
3783197.572025-04-0381211Actual
14825256.002023-07-048116Actual
16892308.002023-09-038136Actual
8077741.002023-01-048114Actual
2777673.102024-07-0381212Actual
34460101.822025-01-0381511Actual
11763186.002023-04-038126Actual
6160200.002022-11-038126Budget
8137482.002023-01-048164Actual
1816125.002022-07-048156Actual
4334480.002022-09-038118Budget
2136599.702024-01-0481211Actual
13034217.002023-05-048156Actual
3586650.002022-09-038114Budget
9522139.002023-02-018126Actual
38065609.282025-04-0381612Actual
2095749.582022-07-048118Actual
5971561.002022-11-038115Actual
1526335.872023-07-0481211Actual
11432650.002023-04-038114Budget
22282434.422024-02-018168Actual
35149372.002025-02-018136Actual
32159264.592024-11-0281311Actual
34731415.292025-01-0381613Actual
2527380.002022-08-048164Budget
7016480.002022-12-048164Budget
36271103.002025-03-048126Actual
32548602.002024-12-038163Actual
15057643.002023-07-048167Actual
29385691.002024-09-028165Actual
37180251.002025-04-038173Actual
7426200.002022-12-048156Budget
38954461.412025-05-0481111Actual
26115130.002024-06-028156Actual
34552322.042025-01-0381112Actual
18099468.002023-10-048167Actual
9474391.002023-02-018116Actual
27867224.062024-07-0381113Actual
21011223.002024-01-048146Actual
14016585.002023-06-038117Actual
6441715.002022-11-038117Actual
1769283.002022-07-048146Actual
36244409.002025-03-048116Actual
5238280.002022-10-048166Budget
375911019.002025-04-038117Actual
28842294.382024-08-0381611Actual
15912160.002023-08-048156Actual
3587700.002022-09-038114Actual
16566617.002023-09-038163Actual
13628494.002023-06-038114Actual
38684332.002025-05-048166Actual
35175225.002025-02-018146Actual
4706650.002022-10-048114Budget
37534332.002025-04-038166Actual
4008280.002022-09-038146Budget
7812301.092022-12-048168Actual
5832650.002022-11-038114Budget
32605322.002024-12-038173Actual
5785100.002022-11-038173Budget
16918200.002023-09-038146Actual
2204280.002022-07-048168Budget
27489592.002024-07-038168Actual
17810478.002023-10-048165Actual
9988537.452023-02-018128Actual
7379275.002022-12-048146Actual
15534585.002023-08-048163Actual
2056842.252023-12-0481612Actual
13924152.002023-06-038156Actual
4441458.672022-09-038168Actual
31481246.002024-11-028173Actual
10919591.002023-03-048117Actual
28521707.002024-08-038167Actual
18979115.002023-11-038156Actual
9989280.002023-02-018128Budget
13314480.002023-05-048118Budget
2892869.912024-08-0381212Actual
33256203.952024-12-0381211Actual
13423280.002023-05-048168Budget
28781269.912024-08-0381411Actual
8606310.002023-01-048166Actual
1830436.932023-10-0481211Actual
7156380.002022-12-048165Budget
7155445.002022-12-048165Actual
9801637.002023-02-018117Actual
27927685.482024-07-0381613Actual
23015180.002024-03-038156Actual
37475275.002025-04-038146Actual
15591177.002023-08-048173Actual
37803401.832025-04-0381111Actual
25294513.212024-05-038168Actual
4658100.002022-10-048173Budget
6161157.002022-11-038126Actual
15317140.122023-07-0481411Actual
387411102.002025-05-048117Actual
2468650.002022-08-048114Budget
20930236.002024-01-048116Actual
3561352.892025-02-0181511Actual
34050182.002025-01-038156Actual
2831698.002024-08-038126Actual
31776228.002024-11-028146Actual
23607967.002024-04-028113Actual
18814512.002023-11-038165Actual
319841351.112024-11-028118Actual
9259480.002023-02-018164Budget
22012214.002024-02-018146Actual
35586250.762025-02-0181411Actual
347881061.002025-02-018113Actual
32900265.002024-12-038146Actual
24997327.002024-05-038136Actual
9619215.002023-02-018146Actual
18276185.872023-10-0481111Actual
32304349.702024-11-0281112Actual
5505463.212022-10-048128Actual
19068736.002023-11-038117Actual
33730224.002025-01-038173Actual
13094289.002023-05-048166Actual
27602350.772024-07-0381311Actual
6631280.002022-11-038128Budget
33310207.152024-12-0381411Actual
28138717.002024-08-038164Actual
13033200.002023-05-048156Budget
12891122.002023-05-048126Actual
20309243.322023-12-0481111Actual
18687609.002023-11-038114Actual
11168280.002023-03-048168Budget
11964280.002023-04-038166Budget
21781307.002024-02-018164Actual
13235480.002023-05-048167Budget
1443314.592023-06-0381212Actual
17717384.002023-10-048164Actual
548100.002022-06-038126Budget
10129380.002023-03-048113Budget
1440623.102023-06-0381112Actual
16744525.002023-09-038115Actual
20985324.002024-01-048136Actual
18602579.002023-11-038163Actual
10049473.822023-02-018168Actual
33050802.002024-12-038167Actual
26988686.002024-07-038164Actual
31363.002022-06-038113Actual
34943828.002025-02-018164Actual
15022819.002023-07-048117Actual
14965223.002023-07-048166Actual
38982210.342025-05-0481211Actual
25494183.742024-05-0381611Actual
12763370.002023-05-048165Actual
21279482.912024-01-048168Actual
8404161.002023-01-048126Actual
35765609.282025-02-0181612Actual
27629281.622024-07-0381411Actual
27656119.912024-07-0381511Actual
11247380.002023-04-038113Budget
31273239.852024-10-0381113Actual
28699510.342024-08-0381111Actual
8747480.002023-01-048167Budget
832532.002022-06-038117Actual
1021382.912022-06-038128Actual
32819394.002024-12-038116Actual
5972480.002022-11-038115Budget
6691414.732022-11-038168Actual
9198715.002023-02-018114Actual
7378200.002022-12-048146Budget
376831310.202025-04-038118Actual
5378386.002022-10-048167Actual
38571162.002025-05-048126Actual
29172635.002024-09-028163Actual
13541707.002023-06-038163Actual
10687380.002023-03-048136Budget
28344440.002024-08-038136Actual
10454480.002023-03-048115Budget
9258546.002023-02-018164Actual
37301860.002025-04-038115Actual
6033459.002022-11-038165Actual
36914423.112025-03-0481612Actual
11811380.002023-04-038136Budget
4581200.002022-10-048163Budget
35559256.082025-02-0181311Actual
17189.002022-06-038173Actual
22989167.002024-03-038146Actual
154991112.002023-08-048113Actual
691200.002022-06-038156Budget
13315842.012023-05-048118Actual
12701596.002023-05-048115Actual
19596955.002023-12-048113Actual
31034330.552024-10-0381311Actual
18185385.942023-10-048128Actual
29292657.002024-09-028164Actual
7703480.002022-12-048118Budget
38862537.452025-05-048128Actual
802993.002023-01-048173Actual
39097403.962025-05-0481611Actual
14906175.002023-07-048146Actual
1930937.992023-11-0381211Actual
6256313.002022-11-038146Actual
1722410.002022-07-048136Actual
39036350.772025-05-0481411Actual
30511669.002024-10-038165Actual
3803165.652025-04-0381212Actual
1426136.932023-06-0381211Actual
21067263.002024-01-048166Actual
30174492.492024-09-0281213Actual
365341502.622025-03-048118Actual
17775399.002023-10-048115Actual
30476770.002024-10-038115Actual
13722563.002023-06-038115Actual
3727480.002022-09-038115Budget
26207926.002024-06-028117Actual
26330661.702024-06-028128Actual
19927104.002023-12-048126Actual
6442550.002022-11-038117Budget
3261316.242022-08-048128Actual
20660614.002024-01-048163Actual
29229278.002024-09-028173Actual
29795723.822024-09-028168Actual
9802650.002023-02-018117Budget
2144633.742024-01-0481511Actual
2496956.002024-05-038126Actual
19955306.002023-12-048136Actual
5645329.002022-11-038113Actual
12373380.002023-05-048113Budget
4195550.002022-09-038117Budget
17923347.002023-10-048136Actual
331081255.652024-12-038118Actual
5133280.002022-10-048146Budget
25260502.612024-05-038128Actual
22249443.512024-02-018128Actual
37501202.002025-04-038156Actual
30206443.372024-09-0281613Actual
5037200.002022-10-048126Budget
1405380.002022-07-048164Budget
18218592.002023-10-048168Actual
22695252.002024-03-038173Actual
33464503.962024-12-0381612Actual
2282380.002022-08-048113Budget
15805279.002023-08-048116Actual
33522369.682024-12-0381113Actual
12986307.002023-05-048146Actual
3133414.002022-08-048167Actual
28196752.002024-08-038115Actual
242090.002022-08-048173Budget
32423610.042024-11-0281213Actual
915090.002023-02-018173Budget
32513983.002024-12-038113Actual
21986330.002024-02-018136Actual
32213105.022024-11-0281511Actual
22340220.982024-02-0181111Actual
692162.002022-06-038156Actual
11714280.002023-04-038116Budget
281041346.002024-08-038114Actual
1647427.362023-08-0481612Actual
12764380.002023-05-048165Budget
14732542.002023-07-048115Actual
11307200.002023-04-038163Budget
11906200.002023-04-038156Budget
28641634.432024-08-038168Actual
353841305.652025-02-018118Actual
9941480.002023-02-018118Budget
129761.002022-07-048173Actual
8933296.542023-01-048168Actual
39183150.762025-05-0481212Actual
35850469.682025-02-0181213Actual
38451730.002025-05-048115Actual
33885768.002025-01-038165Actual
2662540.122024-06-0281112Actual
9862480.002023-02-018167Budget
14111931.402023-06-038118Actual
17329149.702023-09-0381411Actual
18358106.082023-10-0481411Actual
19749331.002023-12-048164Actual
4847480.002022-10-048115Budget
17034709.002023-09-038117Actual
1851044.382023-10-0481612Actual
4256380.002022-09-038167Budget
11812401.002023-04-038136Actual
4989316.002022-10-048116Actual
26777457.402024-06-0281613Actual
315091210.002024-11-028114Actual
8215480.002023-01-048115Budget
1080280.002022-06-038168Budget
17975104.002023-10-048156Actual
12372350.002023-05-048113Actual
25818778.002024-06-028114Actual
29853510.342024-09-0281111Actual
2355034.802024-03-0381612Actual
35504436.942025-02-0181111Actual
5457480.002022-10-048118Budget
21839542.002024-02-018115Actual
5456948.072022-10-048118Actual
5707200.002022-11-038163Budget
20391140.122023-12-0481411Actual
37625834.002025-04-038167Actual
38776722.002025-05-048167Actual
191611192.012023-11-038118Actual
175631102.002023-10-048113Actual
2605550.002022-08-048115Budget
16002741.002023-08-048117Actual
10979509.002023-03-048167Actual
37421115.002025-04-038126Actual
27334994.002024-07-038117Actual
27575167.782024-07-0381211Actual
23226417.762024-03-038128Actual
4659124.002022-10-048173Actual
11433729.002023-04-038114Actual
1583255.002023-08-048126Actual
11246439.002023-04-038113Actual
34174657.002025-01-038167Actual
549129.002022-06-038126Actual
9072280.002023-02-018163Budget
308591625.352024-10-038118Actual
15712421.002023-08-048115Actual
19842386.002023-12-048165Actual
33136620.792024-12-038128Actual
279841104.002024-08-038113Actual
9013358.002023-02-018113Actual
35883457.402025-02-0181613Actual
3913177.002022-09-038126Actual
2743304.002022-08-048116Actual
34406300.762025-01-0381311Actual
30380.002022-06-038113Budget
2053713.532023-12-0481212Actual
7890332.002023-01-048113Actual
19807488.002023-12-048115Actual
1744814.592023-09-0381112Actual
4848572.002022-10-048115Actual
2342737.992024-03-0381511Actual
12512133.002023-05-048173Actual
7563715.002022-12-048117Actual
9572401.002023-02-018136Actual
27809581.622024-07-0381612Actual
2887276.002022-08-048146Actual
14521864.002023-07-048113Actual
10781200.002023-03-048156Budget
30624353.002024-10-038136Actual
279183.002022-08-048126Actual
26148179.002024-06-028166Actual
32246298.642024-11-0281611Actual
30147206.522024-09-0281113Actual
1789587.002023-10-048126Actual
34379113.532025-01-0381211Actual
11715345.002023-04-038116Actual
22758354.002024-03-038164Actual
2016380.002022-07-048167Budget
37858330.552025-04-0381311Actual
38003257.152025-04-0381112Actual
24672637.002024-05-038163Actual
1384481.002023-06-038126Actual
19223458.672023-11-038168Actual
10374386.002023-03-048164Actual
23318177.362024-03-0381111Actual
37336715.002025-04-038165Actual
22368101.822024-02-0181211Actual
39217581.622025-05-0481612Actual
12622514.002023-05-048164Actual
31835284.002024-11-028166Actual
597380.002022-06-038136Budget
16837309.002023-09-038116Actual
25853532.002024-06-028164Actual
1876251.002022-07-048166Actual
13957246.002023-06-038166Actual
15860315.002023-08-048136Actual
20717137.002024-01-048173Actual
32668819.002024-12-038164Actual
14173478.362023-06-038168Actual
28076254.002024-08-038173Actual
38651208.002025-05-048156Actual
5706232.002022-11-038163Actual
34699474.942025-01-0381213Actual
2143417.762022-07-048128Actual
28231737.002024-08-038165Actual
24109733.002024-04-028117Actual
8874280.002023-01-048128Budget
33170749.582024-12-038168Actual
4055200.002022-09-038156Budget
27137302.002024-07-038116Actual
6113280.002022-11-038116Budget
31602815.002024-11-028115Actual
326331346.002024-12-038114Actual
12842280.002023-05-048116Budget
5179179.002022-10-048156Actual
9618200.002023-02-018146Budget
11058851.102023-03-048118Actual
29047664.422024-08-0381213Actual
3688167.782025-03-0481212Actual
2538035.872024-05-0381211Actual
3962372.002022-09-038136Actual
212171105.652024-01-048118Actual
37031446.872025-03-0481613Actual
10734280.002023-03-048146Budget
24791307.002024-05-038164Actual
29935283.742024-09-0281411Actual
8277380.002023-01-048165Budget
32132226.302024-11-0281211Actual
31750405.002024-11-028136Actual
2993280.002022-08-048166Budget
891418.002022-06-038167Actual
20251614.732023-12-048168Actual
6112302.002022-11-038116Actual
1219280.002022-07-048163Budget
13757351.002023-06-038165Actual
16123458.672023-08-048128Actual
3786480.002022-09-038165Budget
13174550.002023-05-048117Budget
19103708.002023-11-038167Actual
5504280.002022-10-048128Budget
19981195.002023-12-048146Actual
3134380.002022-08-048167Budget
28900377.362024-08-0381112Actual
23762456.002024-04-028164Actual
13424522.302023-05-048168Actual
30089489.072024-09-0281612Actual
5085380.002022-10-048136Budget
14348143.312023-06-0381611Actual
19189555.642023-11-038128Actual
7095480.002022-12-048115Budget
8405200.002023-01-048126Budget
34494461.412025-01-0381611Actual
23913312.002024-04-028116Actual
13898205.002023-06-038146Actual
10638100.002023-03-048126Budget
37123797.002025-04-038163Actual
36709260.342025-03-0481311Actual
30355258.002024-10-038173Actual
6362235.002022-11-038166Actual
39335594.252025-05-0481613Actual
26717217.052024-06-0281113Actual
34672446.872025-01-0381113Actual
5318488.002022-10-048117Actual
18927289.002023-11-038136Actual
33344340.132024-12-0381611Actual
6583798.072022-11-038118Actual
1735637.992023-09-0381511Actual
38896710.192025-05-048168Actual
3461200.002022-09-038163Budget
8827480.002023-01-048118Budget
8547200.002023-01-048156Budget
5833787.002022-11-038114Actual
26744622.322024-06-0281213Actual
12890100.002023-05-048126Budget
27192409.002024-07-038136Actual
35940921.002025-03-048113Actual
26063276.002024-06-028136Actual
2663551.002022-08-048165Actual
36736229.492025-03-0481411Actual
11167414.732023-03-048168Actual
32012717.762024-11-028128Actual
4382280.002022-09-038128Budget
13506965.002023-06-038113Actual
11107402.602023-03-048128Actual
35094299.002025-02-018116Actual
20132473.002023-12-048167Actual
6303152.002022-11-038156Actual
5784124.002022-11-038173Actual
34082264.002025-01-038166Actual
23968321.002024-04-028136Actual
17302101.822023-09-0381311Actual
38330185.002025-05-048173Actual
2343280.002022-08-048163Budget
30596162.002024-10-038126Actual
2041877.362023-12-0481511Actual
7564650.002022-12-048117Budget
28607655.642024-08-038128Actual
36151886.002025-03-048115Actual
17598686.002023-10-048163Actual
11573480.002023-04-038115Budget
8685514.002023-01-048117Actual
23198832.912024-03-038118Actual
27277282.002024-07-038166Actual
20097722.002023-12-048117Actual
29969326.302024-09-0281611Actual
2603560.002024-06-028126Actual
34823648.002025-02-018163Actual
30418870.002024-10-038164Actual
23727634.002024-04-028114Actual
10189200.002023-03-048163Budget
4117280.002022-09-038166Budget
11385100.002023-04-038173Budget
20745651.002024-01-048114Actual
33851753.002025-01-038115Actual
3864280.002022-09-038116Budget
25352245.442024-05-0381111Actual
8216520.002023-01-048115Actual
342321305.652025-01-038118Actual
7891380.002023-01-048113Budget
10688391.002023-03-048136Actual
2033768.852023-12-0481211Actual
690890.002022-12-048173Budget
690996.002022-12-048173Actual
31332446.872024-10-0381613Actual
33549434.592024-12-0381213Actual
500280.002022-06-038116Budget
4442280.002022-09-038168Budget
12561672.002023-05-048114Actual
15143402.602023-07-048128Actual
8875385.942023-01-048128Actual
15177473.822023-07-048168Actual
30766994.002024-10-038117Actual
17155370.792023-09-038128Actual
3071550.002022-08-048117Budget
17069488.002023-09-038167Actual
36763117.782025-03-0481511Actual
37885336.942025-04-0381411Actual
12293280.002023-04-038168Budget
24320169.912024-04-0281111Actual
33970109.002025-01-038126Actual
11859248.002023-04-038146Actual
32959351.002024-12-038166Actual
6956650.002022-12-048114Actual
32104461.412024-11-0281111Actual
22963305.002024-03-038136Actual
11635380.002023-04-038165Budget
31544693.002024-11-028164Actual
3460237.002022-09-038163Actual
7623535.002022-12-048167Actual
3785561.002022-09-038165Actual
22908248.002024-03-038116Actual
12043550.002023-04-038117Budget
30801780.002024-10-038167Actual
7234384.002022-12-048116Actual
28289379.002024-08-038116Actual
20838497.002024-01-048115Actual
18007249.002023-10-048166Actual
13363405.632023-05-048128Actual
22221851.102024-02-018118Actual
34614559.282025-01-0381612Actual
9940975.342023-02-018118Actual
2157137.992024-01-0481612Actual
14612127.002023-07-048173Actual
2992358.002022-08-048166Actual
5893382.002022-11-038164Actual
35732150.762025-02-0181212Actual
23400146.512024-03-0381411Actual
6034480.002022-11-038165Budget
15886186.002023-08-048146Actual
24942223.002024-05-038116Actual
14880306.002023-07-048136Actual
383581259.002025-05-048114Actual
4383502.612022-09-038128Actual
3284697.002024-12-038126Actual
11306255.002023-04-038163Actual
27547499.702024-07-0381111Actual
3538100.002022-09-038173Budget
750302.002022-06-038166Actual
2142280.002022-07-048128Budget
22128657.002024-02-018117Actual
2790100.002022-08-048126Budget
3398380.002022-09-038113Budget
17189507.152023-09-038168Actual
3791249.702025-04-0381511Actual
27079585.002024-07-038165Actual
1727572.042023-09-0381211Actual
5565398.062022-10-048168Actual
2664480.002022-08-048165Budget
31300443.372024-10-0381213Actual
21628891.002024-02-018113Actual
972480.002022-06-038118Budget
349081240.002025-02-018114Actual
20007119.002023-12-048156Actual
2526405.002022-08-048164Actual
7096436.002022-12-048115Actual
9338478.002023-02-018115Actual
8748468.002023-01-048167Actual
38181732.842025-04-0381613Actual
15351214.592023-07-0481611Actual
10590338.002023-03-048116Actual
33402284.812024-12-0381112Actual
38123329.332025-04-0381113Actual
18721387.002023-11-038164Actual
3649480.002022-09-038164Budget
1632436.932023-08-0481511Actual
2094480.002022-07-048118Budget
303831148.002024-10-038114Actual
32874376.002024-12-038136Actual
2653227.362024-06-0281511Actual
19011260.002023-11-038166Actual
18064743.002023-10-048117Actual
9861393.002023-02-018167Actual
13236486.002023-05-048167Actual
11762100.002023-04-038126Budget
37745819.282025-04-038168Actual
23048263.002024-03-038166Actual
6209406.002022-11-038136Actual
274271269.292024-07-038118Actual
19281232.682023-11-0381111Actual
21747567.002024-02-018114Actual
10511427.002023-03-048165Actual
22816504.002024-03-038115Actual
6770380.002022-12-048113Budget
26505132.682024-06-0281411Actual
29080443.372024-08-0381613Actual
19715570.002023-12-048114Actual
29350806.002024-09-028115Actual
12434221.002023-05-048163Actual
3212480.002022-08-048118Budget
8454380.002023-01-048136Budget
1838532.672023-10-0481511Actual
8453406.002023-01-048136Actual
31215536.942024-10-0381612Actual
5566280.002022-10-048168Budget
28429300.002024-08-038166Actual
7811200.002022-12-048168Budget
3005570.972024-09-0281212Actual
1847730.552023-10-0481112Actual
24729123.002024-05-038173Actual
2934167.002022-08-048156Actual
11059480.002023-03-048118Budget
14051643.002023-06-038167Actual
1948113.532023-11-0381112Actual
26869775.002024-07-038163Actual
25790191.002024-06-028173Actual
6771435.002022-12-048113Actual
10782186.002023-03-048156Actual
22603984.002024-03-038113Actual
10188243.002023-03-048163Actual
5086350.002022-10-048136Actual
2886280.002022-08-048146Budget
28019703.002024-08-038163Actual
644280.002022-06-038146Budget
10841316.002023-03-048166Actual
28754253.962024-08-0381311Actual
18899109.002023-11-038126Actual
21124585.002024-01-048117Actual
1768280.002022-07-048146Budget
18659132.002023-11-038173Actual
33581678.462024-12-0381613Actual
23855452.002024-04-028165Actual
7331401.002022-12-048136Actual
32726827.002024-12-038115Actual
6582480.002022-11-038118Budget
34293608.672025-01-038168Actual
2452125.232024-04-0281112Actual
22163637.002024-02-018167Actual
36093811.002025-03-048164Actual
35974653.002025-03-048163Actual
14233195.442023-06-0381111Actual
31061273.102024-10-0381411Actual
16095940.492023-08-048118Actual
1344650.002022-07-048114Budget
30709259.002024-10-038166Actual
31637761.002024-11-028165Actual
36682198.642025-03-0481211Actual
5377380.002022-10-048167Budget
10267100.002023-03-048173Budget
2051022.042023-12-0481112Actual
5239310.002022-10-048166Actual
36299412.002025-03-048136Actual
16270103.952023-08-0481311Actual
10512380.002023-03-048165Budget
4707709.002022-10-048114Actual
1218281.002022-07-048163Actual
22850395.002024-03-038165Actual
12940380.002023-05-048136Budget
4909464.002022-10-048165Actual
36351198.002025-03-048156Actual
33943375.002025-01-038116Actual
8136480.002023-01-048164Budget
35036585.002025-02-018165Actual
1673135.002022-07-048126Actual
22395132.682024-02-0181311Actual
1625321.002022-07-048116Actual
14674342.002023-07-048164Actual
29020343.362024-08-0381113Actual
35823229.332025-02-0181113Actual
30676168.002024-10-038156Actual
12560650.002023-05-048114Budget
18331106.082023-10-0481311Actual
8357380.002023-01-048116Budget
24052199.002024-04-028166Actual
16037650.002023-08-048167Actual
13662431.002023-06-038164Actual
26423281.622024-06-0281111Actual
8278414.002023-01-048165Actual
2742280.002022-08-048116Budget
16358128.422023-08-0481611Actual
1750644.382023-09-0381612Actual
297331331.412024-09-028118Actual
4769480.002022-10-048164Budget
1161386.002022-07-048113Actual
1939076.292023-11-0381511Actual
36384286.002025-03-048166Actual
30887592.002024-10-038128Actual
1877280.002022-07-048166Budget
372081275.002025-04-038114Actual
23820482.002024-04-028115Actual
10920550.002023-03-048117Budget
4520380.002022-10-048113Budget
3213835.952022-08-048118Actual
37711835.952025-04-038128Actual
21392149.702024-01-0481311Actual
313891115.002024-11-028113Actual
29443319.002024-09-028116Actual
1529097.572023-07-0481311Actual
129690.002022-07-048173Budget
16977267.002023-09-038166Actual
18779395.002023-11-038115Actual
1079370.792022-06-038168Actual
19630650.002023-12-048163Actual
1483550.002022-07-048115Budget
6257280.002022-11-038146Budget

Generated 2025-07-03 23:43:29.951 UTC