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1072 items

NOTE: Only 1000 elements of total 1072 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383581259.002025-04-168114Actual
30709259.002024-09-158166Actual
644280.002022-05-168146Budget
33344340.132024-11-1581611Actual
5892480.002022-10-168164Budget
13957246.002023-05-168166Actual
2527380.002022-07-178164Budget
16651678.002023-08-168114Actual
1484643.002022-06-168115Actual
26063276.002024-05-158136Actual
4909464.002022-09-168165Actual
21037164.002023-12-178156Actual
9619215.002023-01-148146Actual
26148179.002024-05-158166Actual
1583255.002023-07-178126Actual
14233195.442023-05-1681111Actual
28641634.432024-07-168168Actual
6441715.002022-10-168117Actual
5565398.062022-09-168168Actual
12294378.362023-03-168168Actual
27137302.002024-06-158116Actual
8747480.002022-12-178167Budget
7331401.002022-11-168136Actual
18927289.002023-10-168136Actual
1722410.002022-06-168136Actual
29524248.002024-08-158146Actual
21419146.512023-12-1781411Actual
8277380.002022-12-178165Budget
4195550.002022-08-168117Budget
341391093.002024-12-168117Actual
17868315.002023-09-168116Actual
35646344.382025-01-1481611Actual
4382280.002022-08-168128Budget
27244144.002024-06-158156Actual
33549434.592024-11-1581213Actual
1545382.002022-06-168165Actual
11167414.732023-02-148168Actual
26089160.002024-05-158146Actual
17810478.002023-09-168165Actual
27277282.002024-06-158166Actual
16123458.672023-07-178128Actual
420480.002022-05-168165Budget
21719124.002024-01-148173Actual
6363280.002022-10-168166Budget
32012717.762024-10-158128Actual
4117280.002022-08-168166Budget
35234291.002025-01-148166Actual
2887276.002022-07-178146Actual
32668819.002024-11-158164Actual
5317550.002022-09-168117Budget
13236486.002023-04-168167Actual
20930236.002023-12-178116Actual
892380.002022-05-168167Budget
21628891.002024-01-148113Actual
690996.002022-11-168173Actual
6113280.002022-10-168116Budget
3864280.002022-08-168116Budget
8685514.002022-12-178117Actual
30921851.102024-09-158168Actual
6691414.732022-10-168168Actual
23642538.002024-03-158163Actual
2144633.742023-12-1781511Actual
832532.002022-05-168117Actual
38599424.002025-04-168136Actual
4847480.002022-09-168115Budget
5318488.002022-09-168117Actual
13235480.002023-04-168167Budget
26115130.002024-05-158156Actual
26988686.002024-06-158164Actual
2993280.002022-07-178166Budget
12434221.002023-04-168163Actual
38776722.002025-04-168167Actual
10687380.002023-02-148136Budget
7750316.242022-11-168128Actual
37421115.002025-03-168126Actual
30676168.002024-09-158156Actual
360499.002022-05-168115Actual
279380.002022-05-168164Budget
8077741.002022-12-178114Actual
25853532.002024-05-158164Actual
2880859.272024-07-1681511Actual
5457480.002022-09-168118Budget
22455229.492024-01-1481611Actual
33402284.812024-11-1581112Actual
2394052.002024-03-158126Actual
269541088.002024-06-158114Actual
38954461.412025-04-1681111Actual
24942223.002024-04-158116Actual
364411149.002025-02-148117Actual
18779395.002023-10-168115Actual
31802180.002024-10-158156Actual
1948113.532023-10-1681112Actual
34260796.552024-12-168128Actual
29080443.372024-07-1681613Actual
11906200.002023-03-168156Budget
24320169.912024-03-1581111Actual
3343069.912024-11-1581212Actual
16892308.002023-08-168136Actual
1877280.002022-06-168166Budget
18953159.002023-10-168146Actual
1546480.002022-06-168165Budget
2664480.002022-07-178165Budget
4441458.672022-08-168168Actual
23460193.322024-02-1481611Actual
12702480.002023-04-168115Budget
2143417.762022-06-168128Actual
365341502.622025-02-148118Actual
7332380.002022-11-168136Budget
23727634.002024-03-158114Actual
23140702.002024-02-148167Actual
38684332.002025-04-168166Actual
13173499.002023-04-168117Actual
91280.002022-05-168163Budget
33522369.682024-11-1581113Actual
20745651.002023-12-178114Actual
15805279.002023-07-178116Actual
27602350.772024-06-1581311Actual
11247380.002023-03-168113Budget
18218592.002023-09-168168Actual
6033459.002022-10-168165Actual
18185385.942023-09-168128Actual
18814512.002023-10-168165Actual
18602579.002023-10-168163Actual
5456948.072022-09-168118Actual
4056164.002022-08-168156Actual
9801637.002023-01-148117Actual
11059480.002023-02-148118Budget
39009210.342025-04-1681311Actual
5378386.002022-09-168167Actual
11635380.002023-03-168165Budget
2540796.512024-04-1581311Actual
21480143.312023-12-1781611Actual
349081240.002025-01-148114Actual
11905127.002023-03-168156Actual
9475380.002023-01-148116Budget
23015180.002024-02-148156Actual
419414.002022-05-168165Actual
2892869.912024-07-1681212Actual
2452125.232024-03-1581112Actual
7891380.002022-12-178113Budget
4196468.002022-08-168117Actual
5036139.002022-09-168126Actual
10188243.002023-02-148163Actual
21392149.702023-12-1781311Actual
17090.002022-05-168173Budget
36151886.002025-02-148115Actual
18276185.872023-09-1681111Actual
32423610.042024-10-1581213Actual
16037650.002023-07-178167Actual
30298683.002024-09-158163Actual
2543499.702024-04-1581411Actual
26330661.702024-05-158128Actual
28289379.002024-07-168116Actual
2153827.362023-12-1781112Actual
9988537.452023-01-148128Actual
35823229.332025-01-1481113Actual
9666123.002023-01-148156Actual
28196752.002024-07-168115Actual
4581200.002022-09-168163Budget
19103708.002023-10-168167Actual
35765609.282025-01-1481612Actual
36914423.112025-02-1481612Actual
2016380.002022-06-168167Budget
20309243.322023-11-1681111Actual
26505132.682024-05-1581411Actual
30089489.072024-08-1581612Actual
15619527.002023-07-178114Actual
30766994.002024-09-158117Actual
14674342.002023-06-168164Actual
30650209.002024-09-158146Actual
14173478.362023-05-168168Actual
32046740.492024-10-158168Actual
1540922.042023-06-1681112Actual
3783197.572025-03-1681211Actual
33283216.722024-11-1581311Actual
10840280.002023-02-148166Budget
17034709.002023-08-168117Actual
25260502.612024-04-158128Actual
4520380.002022-09-168113Budget
9198715.002023-01-148114Actual
3134380.002022-07-178167Budget
1218281.002022-06-168163Actual
24262638.972024-03-158168Actual
7017459.002022-11-168164Actual
14111931.402023-05-168118Actual
31637761.002024-10-158165Actual
21781307.002024-01-148164Actual
3587700.002022-08-168114Actual
1815200.002022-06-168156Budget
750302.002022-05-168166Actual
17189.002022-05-168173Actual
38150420.562025-03-1681213Actual
7426200.002022-11-168156Budget
13628494.002023-05-168114Actual
18872221.002023-10-168116Actual
27690343.322024-06-1581611Actual
13033200.002023-04-168156Budget
35094299.002025-01-148116Actual
9012380.002023-01-148113Budget
12372350.002023-04-168113Actual
291371073.002024-08-158113Actual
7702655.642022-11-168118Actual
8216520.002022-12-178115Actual
1750644.382023-08-1681612Actual
19423197.572023-10-1681611Actual
25494183.742024-04-1581611Actual
6210380.002022-10-168136Budget
10781200.002023-02-148156Budget
33970109.002024-12-168126Actual
26363648.062024-05-158168Actual
2526405.002022-07-178164Actual
25174614.002024-04-158167Actual
39302627.582025-04-1681213Actual
20985324.002023-12-178136Actual
13424522.302023-04-168168Actual
31776228.002024-10-158146Actual
6442550.002022-10-168117Budget
387411102.002025-04-168117Actual
14348143.312023-05-1681611Actual
285791537.472024-07-168118Actual
37031446.872025-02-1481613Actual
36186605.002025-02-148165Actual
8826669.282022-12-178118Actual
3261316.242022-07-178128Actual
32874376.002024-11-158136Actual
12764380.002023-04-168165Budget
15712421.002023-07-178115Actual
10590338.002023-02-148116Actual
16270103.952023-07-1781311Actual
29470105.002024-08-158126Actual
24020175.002024-03-158156Actual
32726827.002024-11-158115Actual
11432650.002023-03-168114Budget
33730224.002024-12-168173Actual
4768509.002022-09-168164Actual
27927685.482024-06-1581613Actual
32819394.002024-11-158116Actual
14521864.002023-06-168113Actual
10267100.002023-02-148173Budget
4580214.002022-09-168163Actual
38181732.842025-03-1681613Actual
35883457.402025-01-1481613Actual
9258546.002023-01-148164Actual
31835284.002024-10-158166Actual
245487.142024-03-1581212Actual
11714280.002023-03-168116Budget
17127916.252023-08-168118Actual
2546170.972024-04-1581511Actual
31363.002022-05-168113Actual
33464503.962024-11-1581612Actual
26926260.002024-06-158173Actual
39275345.122025-04-1681113Actual
1404421.002022-06-168164Actual
8547200.002022-12-178156Budget
35201147.002025-01-148156Actual
2933200.002022-07-178156Budget
24143549.002024-03-158167Actual
36972460.912025-02-1481113Actual
7283176.002022-11-168126Actual
3961380.002022-08-168136Budget
33638983.002024-12-168113Actual
17155370.792023-08-168128Actual
36244409.002025-02-148116Actual
14612127.002023-06-168173Actual
11106200.002023-02-148128Budget
11858280.002023-03-168146Budget
8215480.002022-12-178115Budget
16215232.682023-07-1781111Actual
12940380.002023-04-168136Budget
2831698.002024-07-168126Actual
19596955.002023-11-168113Actual
35532223.102025-01-1481211Actual
18419138.002023-09-1681611Actual
24672637.002024-04-158163Actual
19687265.002023-11-168173Actual
19189555.642023-10-168128Actual
32304349.702024-10-1581112Actual
18157842.012023-09-168118Actual
15747452.002023-07-178165Actual
20717137.002023-12-178173Actual
32246298.642024-10-1581611Actual
31750405.002024-10-158136Actual
10454480.002023-02-148115Budget
22340220.982024-01-1481111Actual
32186294.382024-10-1581411Actual
2204280.002022-06-168168Budget
246371023.002024-04-158113Actual
1529097.572023-06-1681311Actual
2094480.002022-06-168118Budget
12043550.002023-03-168117Budget
21986330.002024-01-148136Actual
29908317.792024-08-1581311Actual
20097722.002023-11-168117Actual
20838497.002023-12-178115Actual
23105643.002024-02-148117Actual
23346110.342024-02-1481211Actual
2355034.802024-02-1481612Actual
34614559.282024-12-1681612Actual
35446749.582025-01-148168Actual
20251614.732023-11-168168Actual
337581099.002024-12-168114Actual
1161386.002022-06-168113Actual
34699474.942024-12-1681213Actual
14767359.002023-06-168165Actual
29795723.822024-08-158168Actual
34552322.042024-12-1681112Actual
36763117.782025-02-1481511Actual
242198.002022-07-178173Actual
11811380.002023-03-168136Budget
26566152.892024-05-1581611Actual
26478139.062024-05-1581311Actual
1384481.002023-05-168126Actual
751280.002022-05-168166Budget
23762456.002024-03-158164Actual
376831310.202025-03-168118Actual
1219280.002022-06-168163Budget
4521329.002022-09-168113Actual
9572401.002023-01-148136Actual
29550165.002024-08-158156Actual
2351827.362024-02-1481112Actual
12701596.002023-04-168115Actual
151151084.432023-06-168118Actual
35504436.942025-01-1481111Actual
2538035.872024-04-1581211Actual
22368101.822024-01-1481211Actual
6209406.002022-10-168136Actual
17302101.822023-08-1681311Actual
8500200.002022-12-178146Budget
318921071.002024-10-158117Actual
7623535.002022-11-168167Actual
37534332.002025-03-168166Actual
330161127.002024-11-158117Actual
4334480.002022-08-168118Budget
6830280.002022-11-168163Budget
27455867.762024-06-158128Actual
6034480.002022-10-168165Budget
2036463.532023-11-1681311Actual
7234384.002022-11-168116Actual
38393686.002025-04-168164Actual
17390218.852023-08-1681611Actual
29350806.002024-08-158115Actual
2555220.972024-04-1581112Actual
12184725.342023-03-168118Actual
29761628.372024-08-158128Actual
2840423.002022-07-178136Actual
16157638.972023-07-178168Actual
388341319.292025-04-168118Actual
352911019.002025-01-148117Actual
11494494.002023-03-168164Actual
20660614.002023-12-178163Actual
26777457.402024-05-1581613Actual
32926144.002024-11-158156Actual
22128657.002024-01-148117Actual
32396376.702024-10-1581113Actual
30624353.002024-09-158136Actual
326331346.002024-11-158114Actual
8933296.542022-12-178168Actual
1847730.552023-09-1681112Actual
35940921.002025-02-148113Actual
13362200.002023-04-168128Budget
34379113.532024-12-1681211Actual
3212480.002022-07-178118Budget
11763186.002023-03-168126Actual
26869775.002024-06-158163Actual
30596162.002024-09-158126Actual
645243.002022-05-168146Actual
8748468.002022-12-178167Actual
14880306.002023-06-168136Actual
18099468.002023-09-168167Actual
22249443.512024-01-148128Actual
30355258.002024-09-158173Actual
7890332.002022-12-178113Actual
382381061.002025-04-168113Actual
501361.002022-05-168116Actual
22012214.002024-01-148146Actual
34460101.822024-12-1681511Actual
11762100.002023-03-168126Budget
4910480.002022-09-168165Budget
27489592.002024-06-158168Actual
27046802.002024-06-158115Actual
353841305.652025-01-148118Actual
7950280.002022-12-178163Budget
19630650.002023-11-168163Actual
2790100.002022-07-178126Budget
2839380.002022-07-178136Budget
18659132.002023-10-168173Actual
500280.002022-05-168116Budget
36351198.002025-02-148156Actual
11965275.002023-03-168166Actual
28138717.002024-07-168164Actual
7563715.002022-11-168117Actual
1483550.002022-06-168115Budget
2283383.002022-07-178113Actual
165311004.002023-08-168113Actual
24402147.572024-03-1581411Actual
23855452.002024-03-158165Actual
23699124.002024-03-158173Actual
7016480.002022-11-168164Budget
9199650.002023-01-148114Budget
2015436.002022-06-168167Actual
281041346.002024-07-168114Actual
35001921.002025-01-148115Actual
33228529.492024-11-1581111Actual
39217581.622025-04-1681612Actual
14852104.002023-06-168126Actual
31034330.552024-09-1581311Actual
38065609.282025-03-1681612Actual
7624480.002022-11-168167Budget
13174550.002023-04-168117Budget
27164138.002024-06-158126Actual
2051022.042023-11-1681112Actual
13817295.002023-05-168116Actual
342321305.652024-12-168118Actual
38330185.002025-04-168173Actual
22908248.002024-02-148116Actual
21011223.002023-12-178146Actual
28900377.362024-07-1681112Actual
8136480.002022-12-178164Budget
31926850.002024-10-158167Actual
31602815.002024-10-158115Actual
22221851.102024-01-148118Actual
16944131.002023-08-168156Actual
1955550.002022-06-168117Budget
3072689.002022-07-178117Actual
1769283.002022-06-168146Actual
308591625.352024-09-158118Actual
37803401.832025-03-1681111Actual
279841104.002024-07-168113Actual
10980480.002023-02-148167Budget
10512380.002023-02-148165Budget
38544319.002025-04-168116Actual
14825256.002023-06-168116Actual
5132192.002022-09-168146Actual
3803165.652025-03-1681212Actual
25948558.002024-05-158165Actual
23373132.682024-02-1481311Actual
5893382.002022-10-168164Actual
15654395.002023-07-178164Actual
2342737.992024-02-1481511Actual
22163637.002024-01-148167Actual
5504280.002022-09-168128Budget
28019703.002024-07-168163Actual
802890.002022-12-178173Budget
27575167.782024-06-1581211Actual
15317140.122023-06-1681411Actual
13722563.002023-05-168115Actual
3319425.332022-07-178168Actual
24201878.372024-03-158118Actual
33885768.002024-12-168165Actual
26008181.002024-05-158116Actual
11495480.002023-03-168164Budget
16566617.002023-08-168163Actual
35121126.002025-01-148126Actual
7096436.002022-11-168115Actual
1673135.002022-06-168126Actual
37180251.002025-03-168173Actual
279183.002022-07-178126Actual
915090.002023-01-148173Budget
29385691.002024-08-158165Actual
38486806.002025-04-168165Actual
2653227.362024-05-1581511Actual
17069488.002023-08-168167Actual
17329149.702023-08-1681411Actual
12233200.002023-03-168128Budget
2603560.002024-05-158126Actual
13757351.002023-05-168165Actual
27334994.002024-06-158117Actual
11433729.002023-03-168114Actual
1021382.912022-05-168128Actual
12512133.002023-04-168173Actual
2469779.002022-07-178114Actual
11107402.602023-02-148128Actual
39036350.772025-04-1681411Actual
5566280.002022-09-168168Budget
33170749.582024-11-158168Actual
2251313.532024-01-1481112Actual
1686479.002023-08-168126Actual
2041877.362023-11-1681511Actual
6956650.002022-11-168114Actual
23400146.512024-02-1481411Actual
29969326.302024-08-1581611Actual
28754253.962024-07-1681311Actual
3648445.002022-08-168164Actual
548100.002022-05-168126Budget
7751280.002022-11-168128Budget
34580126.292024-12-1681212Actual
2195885.002024-01-148126Actual
18358106.082023-09-1681411Actual
1426136.932023-05-1681211Actual
2095785.002023-12-178126Actual
21279482.912023-12-178168Actual
23968321.002024-03-158136Actual
13924152.002023-05-168156Actual
37475275.002025-03-168146Actual
13872251.002023-05-168136Actual
19749331.002023-11-168164Actual
38651208.002025-04-168156Actual
16977267.002023-08-168166Actual
22816504.002024-02-148115Actual
549129.002022-05-168126Actual
370881180.002025-03-168113Actual
36795294.382025-02-1481611Actual
10638100.002023-02-148126Budget
17655122.002023-09-168173Actual
39097403.962025-04-1681611Actual
10129380.002023-02-148113Budget
16002741.002023-07-178117Actual
36562608.672025-02-148128Actual
2343280.002022-07-178163Budget
2496956.002024-04-158126Actual
30418870.002024-09-158164Actual
21931226.002024-01-148116Actual
9665200.002023-01-148156Budget
30476770.002024-09-158115Actual
12622514.002023-04-168164Actual
28231737.002024-07-168165Actual
12105409.002023-03-168167Actual
4658100.002022-09-168173Budget
26242725.002024-05-158167Actual
24997327.002024-04-158136Actual
15022819.002023-06-168117Actual
35036585.002025-01-148165Actual
34433267.792024-12-1681411Actual
11058851.102023-02-148118Actual
31695351.002024-10-158116Actual
15235230.552023-06-1681111Actual
28781269.912024-07-1681411Actual
3728468.002022-08-168115Actual
1624280.002022-06-168116Budget
25294513.212024-04-158168Actual
38982210.342025-04-1681211Actual
7703480.002022-11-168118Budget
4442280.002022-08-168168Budget
1789587.002023-09-168126Actual
28429300.002024-07-168166Actual
5971561.002022-10-168115Actual
11964280.002023-03-168166Budget
5086350.002022-09-168136Actual
2142280.002022-06-168128Budget
1930937.992023-10-1681211Actual
18331106.082023-09-1681311Actual
7378200.002022-11-168146Budget
31332446.872024-09-1581613Actual
36384286.002025-02-148166Actual
22723582.002024-02-148114Actual
4256380.002022-08-168167Budget
5707200.002022-10-168163Budget
27894671.442024-06-1581213Actual
8137482.002022-12-178164Actual
4335642.002022-08-168118Actual
4848572.002022-09-168115Actual
7235380.002022-11-168116Budget
2742280.002022-07-178116Budget
9395500.002023-01-148165Actual
14965223.002023-06-168166Actual
14016585.002023-05-168117Actual
296401093.002024-08-158117Actual
6582480.002022-10-168118Budget
3538100.002022-08-168173Budget
23198832.912024-02-148118Actual
23820482.002024-03-158115Actual
372081275.002025-03-168114Actual
34943828.002025-01-148164Actual
4255468.002022-08-168167Actual
11715345.002023-03-168116Actual
20780414.002023-12-178164Actual
5706232.002022-10-168163Actual
8454380.002022-12-178136Budget
30979442.262024-09-1581111Actual
15860315.002023-07-178136Actual
29229278.002024-08-158173Actual
915168.002023-01-148173Actual
31481246.002024-10-158173Actual
23913312.002024-03-158116Actual
37885336.942025-03-1681411Actual
14555686.002023-06-168163Actual
154991112.002023-07-178113Actual
315091210.002024-10-158114Actual
36271103.002025-02-148126Actual
7564650.002022-11-168117Budget
8405200.002022-12-178126Budget
8278414.002022-12-178165Actual
891418.002022-05-168167Actual
1446439.062023-05-1681612Actual
26207926.002024-05-158117Actual
21124585.002023-12-178117Actual
16095940.492023-07-178118Actual
23318177.362024-02-1481111Actual
9571380.002023-01-148136Budget
27629281.622024-06-1581411Actual
34880275.002025-01-148173Actual
24791307.002024-04-158164Actual
1721380.002022-06-168136Budget
29881113.532024-08-1581211Actual
3913177.002022-08-168126Actual
20040221.002023-11-168166Actual
11573480.002023-03-168115Budget
2033768.852023-11-1681211Actual
20190946.552023-11-168118Actual
2886280.002022-07-178146Budget
17717384.002023-09-168164Actual
13315842.012023-04-168118Actual
129690.002022-06-168173Budget
35974653.002025-02-148163Actual
34823648.002025-01-148163Actual
10315650.002023-02-148114Actual
15177473.822023-06-168168Actual
22989167.002024-02-148146Actual
26423281.622024-05-1581111Actual
27809581.622024-06-1581612Actual
17683516.002023-09-168114Actual
2136599.702023-12-1781211Actual
284861215.002024-07-168117Actual
5037200.002022-09-168126Budget
21747567.002024-01-148114Actual
6160200.002022-10-168126Budget
19068736.002023-10-168117Actual
1344650.002022-06-168114Budget
31181130.552024-09-1581212Actual
278464.002022-05-168164Actual
29020343.362024-07-1681113Actual
7155445.002022-11-168165Actual
9861393.002023-01-148167Actual
19807488.002023-11-168115Actual
12232284.422023-03-168128Actual
31061273.102024-09-1581411Actual
8934200.002022-12-178168Budget
2606551.002022-07-178115Actual
1830436.932023-09-1681211Actual
10374386.002023-02-148164Actual
34050182.002024-12-168156Actual
35586250.762025-01-1481411Actual
5972480.002022-10-168115Budget
2458033.742024-03-1581612Actual
4706650.002022-09-168114Budget
2342216.002022-07-178163Actual
12044525.002023-03-168117Actual
37336715.002025-03-168165Actual
12986307.002023-04-168146Actual
1644313.532023-07-1781212Actual
6256313.002022-10-168146Actual
34082264.002024-12-168166Actual
17923347.002023-09-168136Actual
1625321.002022-06-168116Actual
23607967.002024-03-158113Actual
39155356.082025-04-1681112Actual
303831148.002024-09-158114Actual
12890100.002023-04-168126Budget
3461200.002022-08-168163Budget
22963305.002024-02-148136Actual
19011260.002023-10-168166Actual
25696878.002024-05-158113Actual
10735319.002023-02-148146Actual
4009276.002022-08-168146Actual
19927104.002023-11-168126Actual
7812301.092022-11-168168Actual
3071550.002022-07-178117Budget
5180200.002022-09-168156Budget
8357380.002022-12-178116Budget
4989316.002022-09-168116Actual
15143402.602023-06-168128Actual
11385100.002023-03-168173Budget
27867224.062024-06-1581113Actual
9522139.002023-01-148126Actual
2254646.502024-01-1481612Actual
6630385.942022-10-168128Actual
33256203.952024-11-1581211Actual
29172635.002024-08-158163Actual
9259480.002023-01-148164Budget
28396198.002024-07-168156Actual
12987280.002023-04-168146Budget
20132473.002023-11-168167Actual
1953932.672023-10-1681612Actual
4008280.002022-08-168146Budget
252321051.102024-04-158118Actual
4659124.002022-09-168173Actual
31544693.002024-10-158164Actual
6112302.002022-10-168116Actual
17975104.002023-09-168156Actual
24463227.362024-03-1581611Actual
12435200.002023-04-168163Budget
5133280.002022-09-168146Budget
29498421.002024-08-158136Actual
37243858.002025-03-168164Actual
2203434.422022-06-168168Actual
1672100.002022-06-168126Budget
36736229.492025-02-1481411Actual
35559256.082025-01-1481311Actual
11812401.002023-03-168136Actual
8404161.002022-12-178126Actual
22422147.572024-01-1481411Actual
21245532.912023-12-178128Actual
2442934.802024-03-1581511Actual
38625221.002025-04-168146Actual
2561127.362024-04-1581612Actual
38273608.002025-04-168163Actual
9337480.002023-01-148115Budget
31300443.372024-09-1581213Actual
3260280.002022-07-178128Budget
2293558.002024-02-148126Actual
6770380.002022-11-168113Budget
2095749.582022-06-168118Actual
12560650.002023-04-168114Budget
25352245.442024-04-1581111Actual
10841316.002023-02-148166Actual
691200.002022-05-168156Budget
29853510.342024-08-1581111Actual
24884425.002024-04-158165Actual
22638598.002024-02-148163Actual
29675772.002024-08-158167Actual
30569344.002024-09-158116Actual
24729123.002024-04-158173Actual
29583299.002024-08-158166Actual
31424635.002024-10-158163Actual
12185480.002023-03-168118Budget
19842386.002023-11-168165Actual
27369785.002024-06-158167Actual
2665942.252024-05-1581612Actual
5505463.212022-09-168128Actual
2053713.532023-11-1681212Actual
24757627.002024-04-158114Actual
23994218.002024-03-158146Actual
18721387.002023-10-168164Actual
1405380.002022-06-168164Budget
8453406.002022-12-178136Actual
10050200.002023-01-148168Budget
30206443.372024-08-1581613Actual
597380.002022-05-168136Budget
19281232.682023-10-1681111Actual
25818778.002024-05-158114Actual
36654561.412025-02-1481111Actual
36031195.002025-02-148173Actual
1080280.002022-05-168168Budget
14732542.002023-06-168115Actual
34672446.872024-12-1681113Actual
25049102.002024-04-158156Actual
20872502.002023-12-178165Actual
37123797.002025-03-168163Actual
18687609.002023-10-168114Actual
33581678.462024-11-1581613Actual
28842294.382024-07-1681611Actual
23048263.002024-02-148166Actual
29935283.742024-08-1581411Actual
175631102.002023-09-168113Actual
12513100.002023-04-168173Budget
10639130.002023-02-148126Actual
23260458.672024-02-148168Actual
9013358.002023-01-148113Actual
973779.882022-05-168118Actual
35149372.002025-01-148136Actual
25023180.002024-04-158146Actual
8607280.002022-12-178166Budget
24229482.912024-03-158128Actual
692162.002022-05-168156Actual
21159509.002023-12-178167Actual
36325261.002025-02-148146Actual
33310207.152024-11-1581411Actual
32900265.002024-11-158146Actual
8076650.002022-12-178114Budget
9396380.002023-01-148165Budget
34293608.672024-12-168168Actual
1079370.792022-05-168168Actual
3539107.002022-08-168173Actual
36709260.342025-02-1481311Actual
15351214.592023-06-1681611Actual
6304200.002022-10-168156Budget
18899109.002023-10-168126Actual
28076254.002024-07-168173Actual
30174492.492024-08-1581213Actual
6303152.002022-10-168156Actual
331081255.652024-11-158118Actual
15057643.002023-06-168167Actual
292571111.002024-08-158114Actual
5239310.002022-09-168166Actual
19363108.212023-10-1681411Actual
32104461.412024-10-1581111Actual
28699510.342024-07-1681111Actual
5179179.002022-09-168156Actual
3398380.002022-08-168113Budget
26834975.002024-06-158113Actual
4988280.002022-09-168116Budget
1939076.292023-10-1681511Actual
14288142.252023-05-1681311Actual
27192409.002024-06-158136Actual
21067263.002023-12-178166Actual
15886186.002023-07-178146Actual
30801780.002024-09-158167Actual
10128347.002023-02-148113Actual
12763370.002023-04-168165Actual
4055200.002022-08-168156Budget
13423280.002023-04-168168Budget
263021475.352024-05-158118Actual
35175225.002025-01-148146Actual
1443314.592023-05-1681212Actual
2992358.002022-07-178166Actual
3133414.002022-07-178167Actual
242090.002022-07-178173Budget
35732150.762025-01-1481212Actual
9523200.002023-01-148126Budget
32213105.022024-10-1581511Actual
34024260.002024-12-168146Actual
14640577.002023-06-168114Actual
10782186.002023-02-148156Actual
3284697.002024-11-158126Actual
359550.002022-05-168115Budget
30380.002022-05-168113Budget
13662431.002023-05-168164Actual
19981195.002023-11-168146Actual
6831281.002022-11-168163Actual
3786480.002022-08-168165Budget
3213835.952022-07-178118Actual
37449361.002025-03-168136Actual
34406300.762024-12-1681311Actual
219650.002022-05-168114Actual
19223458.672023-10-168168Actual
8356414.002022-12-178116Actual
39335594.252025-04-1681613Actual
8548207.002022-12-178156Actual
9940975.342023-01-148118Actual
2056842.252023-11-1681612Actual
31007113.532024-09-1581211Actual
16623275.002023-08-168173Actual
13363405.632023-04-168128Actual
12939384.002023-04-168136Actual
17598686.002023-09-168163Actual
10189200.002023-02-148163Budget
9723280.002023-01-148166Budget
5377380.002022-09-168167Budget
22282434.422024-01-148168Actual
17247191.192023-08-1681111Actual
33851753.002024-12-168115Actual
34351588.002024-12-1681111Actual
347881061.002025-01-148113Actual
16744525.002023-08-168115Actual
1950814.592023-10-1681212Actual
16297135.872023-07-1781411Actual
4769480.002022-09-168164Budget
30027339.062024-08-1581112Actual
10314650.002023-02-148114Budget
33136620.792024-11-158128Actual
32761790.002024-11-158165Actual
14139385.942023-05-168128Actual
27748394.382024-06-1581112Actual
34731415.292024-12-1681613Actual
7156380.002022-11-168165Budget
319841351.112024-10-158118Actual
21662656.002024-01-148163Actual
26451116.722024-05-1581211Actual
2743304.002022-07-178116Actual
17189507.152023-08-168168Actual
33673614.002024-12-168163Actual
13898205.002023-05-168146Actual
5784124.002022-10-168173Actual
3865369.002022-08-168116Actual
19715570.002023-11-168114Actual
31153377.362024-09-1581112Actual
7484246.002022-11-168166Actual
20007119.002023-11-168156Actual
32132226.302024-10-1581211Actual
5645329.002022-10-168113Actual
9474391.002023-01-148116Actual
36853274.172025-02-1481112Actual
6257280.002022-10-168146Budget
31095362.472024-09-1581611Actual
17949160.002023-09-168146Actual
302631136.002024-09-158113Actual
22071251.002024-01-148166Actual
6631280.002022-10-168128Budget
6362235.002022-10-168166Actual
21337174.172023-12-1781111Actual
802993.002022-12-178173Actual
16358128.422023-07-1781611Actual
5238280.002022-09-168166Budget
297331331.412024-08-158118Actual
6692280.002022-10-168168Budget
27547499.702024-06-1581111Actual
28370253.002024-07-168146Actual
10375480.002023-02-148164Budget
30147206.522024-08-1581113Actual
14906175.002023-06-168146Actual
6583798.072022-10-168118Actual
29443319.002024-08-158116Actual
15591177.002023-07-178173Actual
12843317.002023-04-168116Actual
22695252.002024-02-148173Actual
8827480.002022-12-178118Budget
36093811.002025-02-148164Actual
2662540.122024-05-1581112Actual
10049473.822023-01-148168Actual
24375102.892024-03-1581311Actual
7485280.002022-11-168166Budget
5785100.002022-10-168173Budget
274271269.292024-06-158118Actual
36596642.002025-02-148168Actual
2282380.002022-07-178113Budget
2777673.102024-06-1581212Actual
16779512.002023-08-168165Actual
20452135.872023-11-1681611Actual
32159264.592024-10-1581311Actual
25913644.002024-05-158115Actual
28607655.642024-07-168128Actual
16918200.002023-08-168146Actual
5644380.002022-10-168113Budget
9862480.002023-01-148167Budget
1744814.592023-08-1681112Actual
32513983.002024-11-158113Actual
1526335.872023-06-1681211Actual
1727572.042023-08-1681211Actual
831550.002022-05-168117Budget
37711835.952025-03-168128Actual
32605322.002024-11-158173Actual
10919591.002023-02-148117Actual
12373380.002023-04-168113Budget
15912160.002023-07-178156Actual
3727480.002022-08-168115Budget
1641626.292023-07-1781112Actual
14315101.822023-05-1681411Actual
2934167.002022-07-178156Actual
22038117.002024-01-148156Actual
14932150.002023-06-168156Actual
4707709.002022-09-168114Actual
375911019.002025-03-168117Actual
13600257.002023-05-168173Actual
2157137.992023-12-1781612Actual
22603984.002024-02-148113Actual
4383502.612022-08-168128Actual
1020280.002022-05-168128Budget
27656119.912024-06-1581511Actual
3460237.002022-08-168163Actual
18064743.002023-09-168117Actual
17775399.002023-09-168115Actual
7951257.002022-12-178163Actual
1138462.002023-03-168173Actual
313891115.002024-10-158113Actual
11168280.002023-02-148168Budget
30511669.002024-09-158165Actual
8606310.002022-12-178166Actual
11307200.002023-03-168163Budget
31722107.002024-10-158126Actual
36999497.752025-02-1481213Actual
90278.002022-05-168163Actual
34174657.002024-12-168167Actual
1735637.992023-08-1681511Actual
6161157.002022-10-168126Actual
9941480.002023-01-148118Budget
13034217.002023-04-168156Actual
31273239.852024-09-1581113Actual
8875385.942022-12-178128Actual
36476828.002025-02-148167Actual
30887592.002024-09-158128Actual
24109733.002024-03-158117Actual
36299412.002025-02-148136Actual
12293280.002023-03-168168Budget
2557915.652024-04-1581212Actual
33793717.002024-12-168164Actual
15945221.002023-07-178166Actual
212171105.652023-12-178118Actual
10266100.002023-02-148173Actual
35326836.002025-01-148167Actual
38003257.152025-03-1681112Actual
16686361.002023-08-168164Actual
10511427.002023-02-148165Actual
13095280.002023-04-168166Budget
11574556.002023-03-168115Actual
1838532.672023-09-1681511Actual
3791249.702025-03-1681511Actual
20391140.122023-11-1681411Actual
35412642.002025-01-148128Actual
7379275.002022-11-168146Actual
3912200.002022-08-168126Budget
27079585.002024-06-158165Actual
6504380.002022-10-168167Budget
3005570.972024-08-1581212Actual
9073250.002023-01-148163Actual
2468650.002022-07-178114Budget
1876251.002022-06-168166Actual
33050802.002024-11-158167Actual
24849416.002024-04-158115Actual
21839542.002024-01-148115Actual
3320280.002022-07-178168Budget
14051643.002023-05-168167Actual
12842280.002023-04-168116Budget
7811200.002022-11-168168Budget
35704369.912025-01-1481112Actual
37301860.002025-03-168115Actual
25790191.002024-05-158173Actual
7425116.002022-11-168156Actual
9338478.002023-01-148115Actual
37394336.002025-03-168116Actual
32959351.002024-11-158166Actual
2663551.002022-07-178165Actual
38571162.002025-04-168126Actual
5085380.002022-09-168136Budget
3586650.002022-08-168114Budget
22850395.002024-02-148165Actual
3906349.702025-04-1681511Actual
13541707.002023-05-168163Actual
37945359.282025-03-1681611Actual
5833787.002022-10-168114Actual
206251023.002023-12-178113Actual

Generated 2025-06-15 05:27:24.810 UTC