[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 72   

1031 items

NOTE: Only 1000 elements of total 1031 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191611192.012023-11-028118Actual
31181130.552024-10-0281212Actual
7564650.002022-12-038117Budget
38599424.002025-05-038136Actual
37625834.002025-04-028167Actual
27046802.002024-07-028115Actual
11167414.732023-03-038168Actual
7017459.002022-12-038164Actual
2282380.002022-08-038113Budget
22603984.002024-03-028113Actual
10919591.002023-03-038117Actual
29795723.822024-09-018168Actual
5707200.002022-11-028163Budget
11763186.002023-04-028126Actual
5784124.002022-11-028173Actual
21279482.912024-01-038168Actual
22163637.002024-01-318167Actual
3005570.972024-09-0181212Actual
35850469.682025-01-3181213Actual
1838532.672023-10-0381511Actual
35234291.002025-01-318166Actual
337581099.002025-01-028114Actual
33638983.002025-01-028113Actual
129690.002022-07-038173Budget
5037200.002022-10-038126Budget
9941480.002023-01-318118Budget
2458033.742024-04-0181612Actual
10590338.002023-03-038116Actual
285791537.472024-08-028118Actual
13957246.002023-06-028166Actual
24201878.372024-04-018118Actual
13094289.002023-05-038166Actual
11574556.002023-04-028115Actual
38625221.002025-05-038146Actual
90278.002022-06-028163Actual
27369785.002024-07-028167Actual
30624353.002024-10-028136Actual
35001921.002025-01-318115Actual
7750316.242022-12-038128Actual
2195885.002024-01-318126Actual
21662656.002024-01-318163Actual
4988280.002022-10-038116Budget
25294513.212024-05-028168Actual
20309243.322023-12-0381111Actual
13095280.002023-05-038166Budget
10453514.002023-03-038115Actual
32456420.562024-11-0181613Actual
1344650.002022-07-038114Budget
10050200.002023-01-318168Budget
9475380.002023-01-318116Budget
38684332.002025-05-038166Actual
36682198.642025-03-0381211Actual
598372.002022-06-028136Actual
32605322.002024-12-028173Actual
2203434.422022-07-038168Actual
29908317.792024-09-0181311Actual
341391093.002025-01-028117Actual
1446439.062023-06-0281612Actual
29498421.002024-09-018136Actual
35175225.002025-01-318146Actual
1625321.002022-07-038116Actual
597380.002022-06-028136Budget
29969326.302024-09-0181611Actual
32513983.002024-12-028113Actual
27137302.002024-07-028116Actual
3906349.702025-05-0381511Actual
19223458.672023-11-028168Actual
7623535.002022-12-038167Actual
1722410.002022-07-038136Actual
5566280.002022-10-038168Budget
2662540.122024-06-0181112Actual
23260458.672024-03-028168Actual
279841104.002024-08-028113Actual
4335642.002022-09-028118Actual
32900265.002024-12-028146Actual
20097722.002023-12-038117Actual
26717217.052024-06-0181113Actual
12890100.002023-05-038126Budget
33730224.002025-01-028173Actual
3727480.002022-09-028115Budget
2933200.002022-08-038156Budget
3791249.702025-04-0281511Actual
10314650.002023-03-038114Budget
1876251.002022-07-038166Actual
26242725.002024-06-018167Actual
387411102.002025-05-038117Actual
12294378.362023-04-028168Actual
4706650.002022-10-038114Budget
27218291.002024-07-028146Actual
5504280.002022-10-038128Budget
11762100.002023-04-028126Budget
14139385.942023-06-028128Actual
36914423.112025-03-0381612Actual
16837309.002023-09-028116Actual
18979115.002023-11-028156Actual
9199650.002023-01-318114Budget
8874280.002023-01-038128Budget
750302.002022-06-028166Actual
39183150.762025-05-0381212Actual
14348143.312023-06-0281611Actual
17034709.002023-09-028117Actual
14315101.822023-06-0281411Actual
36151886.002025-03-038115Actual
21719124.002024-01-318173Actual
20218532.912023-12-038128Actual
8607280.002023-01-038166Budget
31776228.002024-11-018146Actual
31424635.002024-11-018163Actual
38651208.002025-05-038156Actual
17390218.852023-09-0281611Actual
30418870.002024-10-028164Actual
20190946.552023-12-038118Actual
29080443.372024-08-0281613Actual
263021475.352024-06-018118Actual
31007113.532024-10-0281211Actual
1624332.672023-08-0381211Actual
91280.002022-06-028163Budget
38003257.152025-04-0281112Actual
32874376.002024-12-028136Actual
28842294.382024-08-0281611Actual
21067263.002024-01-038166Actual
13315842.012023-05-038118Actual
303831148.002024-10-028114Actual
32012717.762024-11-018128Actual
12561672.002023-05-038114Actual
39335594.252025-05-0381613Actual
10840280.002023-03-038166Budget
29675772.002024-09-018167Actual
35940921.002025-03-038113Actual
36299412.002025-03-038136Actual
420480.002022-06-028165Budget
32761790.002024-12-028165Actual
1750644.382023-09-0281612Actual
16918200.002023-09-028146Actual
30206443.372024-09-0181613Actual
2355034.802024-03-0281612Actual
21747567.002024-01-318114Actual
5318488.002022-10-038117Actual
7235380.002022-12-038116Budget
5505463.212022-10-038128Actual
17189.002022-06-028173Actual
15534585.002023-08-038163Actual
4910480.002022-10-038165Budget
2742280.002022-08-038116Budget
19189555.642023-11-028128Actual
7016480.002022-12-038164Budget
24052199.002024-04-018166Actual
21986330.002024-01-318136Actual
35121126.002025-01-318126Actual
1816125.002022-07-038156Actual
19630650.002023-12-038163Actual
549129.002022-06-028126Actual
12185480.002023-04-028118Budget
165311004.002023-09-028113Actual
38776722.002025-05-038167Actual
26988686.002024-07-028164Actual
19687265.002023-12-038173Actual
12293280.002023-04-028168Budget
7703480.002022-12-038118Budget
831550.002022-06-028117Budget
1686479.002023-09-028126Actual
27455867.762024-07-028128Actual
35883457.402025-01-3181613Actual
27629281.622024-07-0281411Actual
7095480.002022-12-038115Budget
2880859.272024-08-0281511Actual
27927685.482024-07-0281613Actual
33851753.002025-01-028115Actual
35974653.002025-03-038163Actual
32104461.412024-11-0181111Actual
38393686.002025-05-038164Actual
9474391.002023-01-318116Actual
10980480.002023-03-038167Budget
35201147.002025-01-318156Actual
1955550.002022-07-038117Budget
13757351.002023-06-028165Actual
32213105.022024-11-0181511Actual
1727572.042023-09-0281211Actual
2743304.002022-08-038116Actual
2053713.532023-12-0381212Actual
20452135.872023-12-0381611Actual
4848572.002022-10-038115Actual
34494461.412025-01-0281611Actual
185671144.002023-11-028113Actual
25853532.002024-06-018164Actual
34082264.002025-01-028166Actual
27547499.702024-07-0281111Actual
27334994.002024-07-028117Actual
29550165.002024-09-018156Actual
29020343.362024-08-0281113Actual
12940380.002023-05-038136Budget
16744525.002023-09-028115Actual
31153377.362024-10-0281112Actual
14932150.002023-07-038156Actual
30596162.002024-10-028126Actual
331081255.652024-12-028118Actual
28727148.632024-08-0281211Actual
17775399.002023-10-038115Actual
19715570.002023-12-038114Actual
24729123.002024-05-028173Actual
4909464.002022-10-038165Actual
2342737.992024-03-0281511Actual
7379275.002022-12-038146Actual
34823648.002025-01-318163Actual
1583255.002023-08-038126Actual
23994218.002024-04-018146Actual
38123329.332025-04-0281113Actual
26089160.002024-06-018146Actual
5378386.002022-10-038167Actual
33998412.002025-01-028136Actual
4442280.002022-09-028168Budget
10638100.002023-03-038126Budget
32548602.002024-12-028163Actual
21419146.512024-01-0381411Actual
35704369.912025-01-3181112Actual
2468650.002022-08-038114Budget
25818778.002024-06-018114Actual
1540922.042023-07-0381112Actual
29385691.002024-09-018165Actual
6503491.002022-11-028167Actual
1624280.002022-07-038116Budget
1404421.002022-07-038164Actual
1405380.002022-07-038164Budget
9572401.002023-01-318136Actual
8357380.002023-01-038116Budget
35586250.762025-01-3181411Actual
360591321.002025-03-038114Actual
8278414.002023-01-038165Actual
25696878.002024-06-018113Actual
12043550.002023-04-028117Budget
2251313.532024-01-3181112Actual
4581200.002022-10-038163Budget
28521707.002024-08-028167Actual
27244144.002024-07-028156Actual
5457480.002022-10-038118Budget
37885336.942025-04-0281411Actual
21873366.002024-01-318165Actual
12044525.002023-04-028117Actual
11715345.002023-04-028116Actual
8548207.002023-01-038156Actual
2538035.872024-05-0281211Actual
3803165.652025-04-0281212Actual
18953159.002023-11-028146Actual
15912160.002023-08-038156Actual
11859248.002023-04-028146Actual
2143417.762022-07-038128Actual
7950280.002023-01-038163Budget
27192409.002024-07-028136Actual
10734280.002023-03-038146Budget
17923347.002023-10-038136Actual
22282434.422024-01-318168Actual
37123797.002025-04-028163Actual
15591177.002023-08-038173Actual
12513100.002023-05-038173Budget
175631102.002023-10-038113Actual
279183.002022-08-038126Actual
206251023.002024-01-038113Actual
33885768.002025-01-028165Actual
364411149.002025-03-038117Actual
3539107.002022-09-028173Actual
29229278.002024-09-018173Actual
13174550.002023-05-038117Budget
31095362.472024-10-0281611Actual
12106480.002023-04-028167Budget
1544244.382023-07-0381612Actual
2351827.362024-03-0281112Actual
2663551.002022-08-038165Actual
6113280.002022-11-028116Budget
34699474.942025-01-0281213Actual
6582480.002022-11-028118Budget
27602350.772024-07-0281311Actual
22128657.002024-01-318117Actual
13314480.002023-05-038118Budget
5892480.002022-11-028164Budget
34406300.762025-01-0281311Actual
36351198.002025-03-038156Actual
15022819.002023-07-038117Actual
17868315.002023-10-038116Actual
7096436.002022-12-038115Actual
16095940.492023-08-038118Actual
34731415.292025-01-0281613Actual
33943375.002025-01-028116Actual
16566617.002023-09-028163Actual
11058851.102023-03-038118Actual
12763370.002023-05-038165Actual
32668819.002024-12-028164Actual
22071251.002024-01-318166Actual
37301860.002025-04-028115Actual
212171105.652024-01-038118Actual
252321051.102024-05-028118Actual
38544319.002025-05-038116Actual
10128347.002023-03-038113Actual
10267100.002023-03-038173Budget
21124585.002024-01-038117Actual
1647427.362023-08-0381612Actual
8747480.002023-01-038167Budget
11906200.002023-04-028156Budget
14640577.002023-07-038114Actual
9862480.002023-01-318167Budget
33581678.462024-12-0281613Actual
37394336.002025-04-028116Actual
28138717.002024-08-028164Actual
34880275.002025-01-318173Actual
6304200.002022-11-028156Budget
12623480.002023-05-038164Budget
10591280.002023-03-038116Budget
17155370.792023-09-028128Actual
10374386.002023-03-038164Actual
8547200.002023-01-038156Budget
28900377.362024-08-0281112Actual
8685514.002023-01-038117Actual
22963305.002024-03-028136Actual
2664480.002022-08-038165Budget
17069488.002023-09-028167Actual
34552322.042025-01-0281112Actual
3261316.242022-08-038128Actual
17810478.002023-10-038165Actual
9258546.002023-01-318164Actual
30174492.492024-09-0181213Actual
36562608.672025-03-038128Actual
23198832.912024-03-028118Actual
7332380.002022-12-038136Budget
17127916.252023-09-028118Actual
2790100.002022-08-038126Budget
15619527.002023-08-038114Actual
13872251.002023-06-028136Actual
9571380.002023-01-318136Budget
36384286.002025-03-038166Actual
9073250.002023-01-318163Actual
18064743.002023-10-038117Actual
19927104.002023-12-038126Actual
9861393.002023-01-318167Actual
7951257.002023-01-038163Actual
4196468.002022-09-028117Actual
16215232.682023-08-0381111Actual
26207926.002024-06-018117Actual
11385100.002023-04-028173Budget
644280.002022-06-028146Budget
36325261.002025-03-038146Actual
37745819.282025-04-028168Actual
3587700.002022-09-028114Actual
9338478.002023-01-318115Actual
9722266.002023-01-318166Actual
2887276.002022-08-038146Actual
38896710.192025-05-038168Actual
9723280.002023-01-318166Budget
26834975.002024-07-028113Actual
4256380.002022-09-028167Budget
11307200.002023-04-028163Budget
24020175.002024-04-018156Actual
832532.002022-06-028117Actual
4055200.002022-09-028156Budget
15143402.602023-07-038128Actual
151151084.432023-07-038118Actual
33402284.812024-12-0281112Actual
3728468.002022-09-028115Actual
4521329.002022-10-038113Actual
4382280.002022-09-028128Budget
10188243.002023-03-038163Actual
31273239.852024-10-0281113Actual
35732150.762025-01-3181212Actual
11965275.002023-04-028166Actual
30089489.072024-09-0181612Actual
39217581.622025-05-0381612Actual
31802180.002024-11-018156Actual
318921071.002024-11-018117Actual
14825256.002023-07-038116Actual
915168.002023-01-318173Actual
24849416.002024-05-028115Actual
2254646.502024-01-3181612Actual
33050802.002024-12-028167Actual
6691414.732022-11-028168Actual
20872502.002024-01-038165Actual
18419138.002023-10-0381611Actual
11432650.002023-04-028114Budget
22368101.822024-01-3181211Actual
18007249.002023-10-038166Actual
31481246.002024-11-018173Actual
372081275.002025-04-028114Actual
7283176.002022-12-038126Actual
33344340.132024-12-0281611Actual
26148179.002024-06-018166Actual
2992358.002022-08-038166Actual
28076254.002024-08-028173Actual
6442550.002022-11-028117Budget
5565398.062022-10-038168Actual
33464503.962024-12-0281612Actual
11106200.002023-03-038128Budget
12939384.002023-05-038136Actual
37449361.002025-04-028136Actual
10979509.002023-03-038167Actual
349081240.002025-01-318114Actual
10129380.002023-03-038113Budget
2056842.252023-12-0381612Actual
20040221.002023-12-038166Actual
2831698.002024-08-028126Actual
16270103.952023-08-0381311Actual
1847730.552023-10-0381112Actual
31722107.002024-11-018126Actual
6033459.002022-11-028165Actual
13236486.002023-05-038167Actual
26566152.892024-06-0181611Actual
31544693.002024-11-018164Actual
9801637.002023-01-318117Actual
23642538.002024-04-018163Actual
36999497.752025-03-0381213Actual
38330185.002025-05-038173Actual
17329149.702023-09-0281411Actual
3538100.002022-09-028173Budget
18331106.082023-10-0381311Actual
16157638.972023-08-038168Actual
218650.002022-06-028114Budget
14173478.362023-06-028168Actual
3648445.002022-09-028164Actual
3071550.002022-08-038117Budget
31300443.372024-10-0281213Actual
8826669.282023-01-038118Actual
16779512.002023-09-028165Actual
38181732.842025-04-0281613Actual
242090.002022-08-038173Budget
24757627.002024-05-028114Actual
36031195.002025-03-038173Actual
22638598.002024-03-028163Actual
8748468.002023-01-038167Actual
10639130.002023-03-038126Actual
3865369.002022-09-028116Actual
1529097.572023-07-0381311Actual
9802650.002023-01-318117Budget
28019703.002024-08-028163Actual
34351588.002025-01-0281111Actual
6631280.002022-11-028128Budget
27748394.382024-07-0281112Actual
29583299.002024-09-018166Actual
33256203.952024-12-0281211Actual
12702480.002023-05-038115Budget
6034480.002022-11-028165Budget
33136620.792024-12-028128Actual
27489592.002024-07-028168Actual
21392149.702024-01-0381311Actual
11247380.002023-04-028113Budget
360499.002022-06-028115Actual
29292657.002024-09-018164Actual
22758354.002024-03-028164Actual
5239310.002022-10-038166Actual
14767359.002023-07-038165Actual
10688391.002023-03-038136Actual
1956549.002022-07-038117Actual
16297135.872023-08-0381411Actual
20745651.002024-01-038114Actual
38571162.002025-05-038126Actual
30921851.102024-10-028168Actual
18276185.872023-10-0381111Actual
12986307.002023-05-038146Actual
12560650.002023-05-038114Budget
2886280.002022-08-038146Budget
22221851.102024-01-318118Actual
13173499.002023-05-038117Actual
3260280.002022-08-038128Budget
18157842.012023-10-038118Actual
30801780.002024-10-028167Actual
21245532.912024-01-038128Actual
30476770.002024-10-028115Actual
30650209.002024-10-028146Actual
2934167.002022-08-038156Actual
28754253.962024-08-0281311Actual
38451730.002025-05-038115Actual
1672100.002022-07-038126Budget
2283383.002022-08-038113Actual
10511427.002023-03-038165Actual
28344440.002024-08-028136Actual
154991112.002023-08-038113Actual
5706232.002022-11-028163Actual
13423280.002023-05-038168Budget
2527380.002022-08-038164Budget
11714280.002023-04-028116Budget
2051022.042023-12-0381112Actual
35765609.282025-01-3181612Actual
419414.002022-06-028165Actual
12764380.002023-05-038165Budget
8405200.002023-01-038126Budget
8934200.002023-01-038168Budget
32186294.382024-11-0181411Actual
2840423.002022-08-038136Actual
15712421.002023-08-038115Actual
27690343.322024-07-0281611Actual
291371073.002024-09-018113Actual
1443314.592023-06-0281212Actual
2095785.002024-01-038126Actual
18899109.002023-11-028126Actual
12842280.002023-05-038116Budget
383581259.002025-05-038114Actual
31637761.002024-11-018165Actual
4334480.002022-09-028118Budget
5785100.002022-11-028173Budget
8933296.542023-01-038168Actual
5832650.002022-11-028114Budget
7155445.002022-12-038165Actual
24109733.002024-04-018117Actual
3134380.002022-08-038167Budget
18218592.002023-10-038168Actual
17717384.002023-10-038164Actual
18687609.002023-11-028114Actual
313891115.002024-11-018113Actual
35446749.582025-01-318168Actual
26478139.062024-06-0181311Actual
269541088.002024-07-028114Actual
24229482.912024-04-018128Actual
23460193.322024-03-0281611Actual
22340220.982024-01-3181111Actual
6441715.002022-11-028117Actual
9395500.002023-01-318165Actual
12512133.002023-05-038173Actual
20717137.002024-01-038173Actual
25731608.002024-06-018163Actual
5085380.002022-10-038136Budget
17949160.002023-10-038146Actual
972480.002022-06-028118Budget
32396376.702024-11-0181113Actual
4520380.002022-10-038113Budget
2555220.972024-05-0281112Actual
31750405.002024-11-018136Actual
1440623.102023-06-0281112Actual
22723582.002024-03-028114Actual
33673614.002025-01-028163Actual
9396380.002023-01-318165Budget
9198715.002023-01-318114Actual
500280.002022-06-028116Budget
26063276.002024-06-018136Actual
17090.002022-06-028173Budget
28641634.432024-08-028168Actual
23820482.002024-04-018115Actual
20985324.002024-01-038136Actual
18814512.002023-11-028165Actual
12987280.002023-05-038146Budget
34672446.872025-01-0281113Actual
8686650.002023-01-038117Budget
2036463.532023-12-0381311Actual
21037164.002024-01-038156Actual
31695351.002024-11-018116Actual
1079370.792022-06-028168Actual
8454380.002023-01-038136Budget
2041877.362023-12-0381511Actual
3399378.002022-09-028113Actual
11168280.002023-03-038168Budget
9988537.452023-01-318128Actual
2496956.002024-05-028126Actual
21931226.002024-01-318116Actual
5456948.072022-10-038118Actual
9989280.002023-01-318128Budget
37858330.552025-04-0281311Actual
20838497.002024-01-038115Actual
3786480.002022-09-028165Budget
7378200.002022-12-038146Budget
2540796.512024-05-0281311Actual
37711835.952025-04-028128Actual
28699510.342024-08-0281111Actual
33522369.682024-12-0281113Actual
26744622.322024-06-0181213Actual
22038117.002024-01-318156Actual
25352245.442024-05-0281111Actual
25174614.002024-05-028167Actual
19068736.002023-11-028117Actual
22908248.002024-03-028116Actual
22816504.002024-03-028115Actual
39302627.582025-05-0381213Actual
10781200.002023-03-038156Budget
25948558.002024-06-018165Actual
4989316.002022-10-038116Actual
8453406.002023-01-038136Actual
25790191.002024-06-018173Actual
3343069.912024-12-0281212Actual
1939076.292023-11-0281511Actual
2452125.232024-04-0181112Actual
23048263.002024-03-028166Actual
27656119.912024-07-0281511Actual
17975104.002023-10-038156Actual
32959351.002024-12-028166Actual
1020280.002022-06-028128Budget
292571111.002024-09-018114Actual
3072689.002022-08-038117Actual
36709260.342025-03-0381311Actual
2993280.002022-08-038166Budget
24375102.892024-04-0181311Actual
5644380.002022-11-028113Budget
28781269.912024-08-0281411Actual
32338457.152024-11-0181612Actual
11964280.002023-04-028166Budget
4117280.002022-09-028166Budget
3586650.002022-09-028114Budget
15747452.002023-08-038165Actual
4255468.002022-09-028167Actual
17189507.152023-09-028168Actual
14880306.002023-07-038136Actual
13235480.002023-05-038167Budget
13541707.002023-06-028163Actual
36763117.782025-03-0381511Actual
37421115.002025-04-028126Actual
7331401.002022-12-038136Actual
21337174.172024-01-0381111Actual
3783197.572025-04-0281211Actual
32926144.002024-12-028156Actual
10782186.002023-03-038156Actual
8827480.002023-01-038118Budget
9665200.002023-01-318156Budget
26451116.722024-06-0181211Actual
29935283.742024-09-0181411Actual
18779395.002023-11-028115Actual
30569344.002024-10-028116Actual
1948113.532023-11-0281112Actual
365341502.622025-03-038118Actual
30676168.002024-10-028156Actual
13034217.002023-05-038156Actual
973779.882022-06-028118Actual
2543499.702024-05-0281411Actual
37945359.282025-04-0281611Actual
1080280.002022-06-028168Budget
34379113.532025-01-0281211Actual
2204280.002022-07-038168Budget
11858280.002023-04-028146Budget
8215480.002023-01-038115Budget
14674342.002023-07-038164Actual
32246298.642024-11-0181611Actual
388341319.292025-05-038118Actual
6210380.002022-11-028136Budget
5238280.002022-10-038166Budget
39155356.082025-05-0381112Actual
22395132.682024-01-3181311Actual
3961380.002022-09-028136Budget
7702655.642022-12-038118Actual
9013358.002023-01-318113Actual
21159509.002024-01-038167Actual
9522139.002023-01-318126Actual
34943828.002025-01-318164Actual
20660614.002024-01-038163Actual
10735319.002023-03-038146Actual
32159264.592024-11-0181311Actual
36476828.002025-03-038167Actual
22455229.492024-01-3181611Actual
23400146.512024-03-0281411Actual
26869775.002024-07-028163Actual
14906175.002023-07-038146Actual
29853510.342024-09-0181111Actual
7156380.002022-12-038165Budget
35646344.382025-01-3181611Actual
5317550.002022-10-038117Budget
6770380.002022-12-038113Budget
11905127.002023-04-028156Actual
1384481.002023-06-028126Actual
3284697.002024-12-028126Actual
32726827.002024-12-028115Actual
17598686.002023-10-038163Actual
2603560.002024-06-018126Actual
13924152.002023-06-028156Actual
34433267.792025-01-0281411Actual
10266100.002023-03-038173Actual
27809581.622024-07-0281612Actual
17247191.192023-09-0281111Actual
14288142.252023-06-0281311Actual
31061273.102024-10-0281411Actual
34460101.822025-01-0281511Actual
26505132.682024-06-0181411Actual
4707709.002022-10-038114Actual
6256313.002022-11-028146Actual
33170749.582024-12-028168Actual
12434221.002023-05-038163Actual
31926850.002024-11-018167Actual
2157137.992024-01-0381612Actual
284861215.002024-08-028117Actual
19281232.682023-11-0281111Actual
13506965.002023-06-028113Actual
3213835.952022-08-038118Actual
13898205.002023-06-028146Actual
690996.002022-12-038173Actual
32046740.492024-11-018168Actual
5377380.002022-10-038167Budget
39009210.342025-05-0381311Actual
2561127.362024-05-0281612Actual
15177473.822023-07-038168Actual
10841316.002023-03-038166Actual
25494183.742024-05-0281611Actual
4195550.002022-09-028117Budget
37336715.002025-04-028165Actual
7426200.002022-12-038156Budget
33549434.592024-12-0281213Actual
21628891.002024-01-318113Actual
20930236.002024-01-038116Actual
25139842.002024-05-028117Actual
35036585.002025-01-318165Actual
26008181.002024-06-018116Actual
8076650.002023-01-038114Budget
3561352.892025-01-3181511Actual
17655122.002023-10-038173Actual
35326836.002025-01-318167Actual
28429300.002024-08-028166Actual
382381061.002025-05-038113Actual
37803401.832025-04-0281111Actual
6830280.002022-12-038163Budget
30027339.062024-09-0181112Actual
34174657.002025-01-028167Actual
18721387.002023-11-028164Actual
8277380.002023-01-038165Budget
31363.002022-06-028113Actual
7624480.002022-12-038167Budget
352911019.002025-01-318117Actual
14852104.002023-07-038126Actual
1219280.002022-07-038163Budget
315091210.002024-11-018114Actual
30709259.002024-10-028166Actual
39275345.122025-05-0381113Actual
20007119.002023-12-038156Actual
36093811.002025-03-038164Actual
23346110.342024-03-0281211Actual
23607967.002024-04-018113Actual
26926260.002024-07-028173Actual
32423610.042024-11-0181213Actual
27277282.002024-07-028166Actual
29172635.002024-09-018163Actual
10687380.002023-03-038136Budget
30887592.002024-10-028128Actual
16002741.002023-08-038117Actual
330161127.002024-12-028117Actual
14016585.002023-06-028117Actual
24262638.972024-04-018168Actual
359550.002022-06-028115Budget
13424522.302023-05-038168Actual
3688167.782025-03-0381212Actual
23855452.002024-04-018165Actual
10315650.002023-03-038114Actual
29047664.422024-08-0281213Actual
36795294.382025-03-0381611Actual
16358128.422023-08-0381611Actual
691200.002022-06-028156Budget
1546480.002022-07-038165Budget
38273608.002025-05-038163Actual
5645329.002022-11-028113Actual
3398380.002022-09-028113Budget
342321305.652025-01-028118Actual
690890.002022-12-038173Budget
2557915.652024-05-0281212Actual
5036139.002022-10-038126Actual
30380.002022-06-028113Budget
16037650.002023-08-038167Actual
3912200.002022-09-028126Budget
13033200.002023-05-038156Budget
16686361.002023-09-028164Actual
14612127.002023-07-038173Actual
15317140.122023-07-0381411Actual
13363405.632023-05-038128Actual
11635380.002023-04-028165Budget
274271269.292024-07-028118Actual
802993.002023-01-038173Actual
4580214.002022-10-038163Actual
38486806.002025-05-038165Actual
4658100.002022-10-038173Budget
35504436.942025-01-3181111Actual
12105409.002023-04-028167Actual
37534332.002025-04-028166Actual
2526405.002022-08-038164Actual
37180251.002025-04-028173Actual
35559256.082025-01-3181311Actual
32304349.702024-11-0181112Actual
19842386.002023-12-038165Actual
6692280.002022-11-028168Budget
14732542.002023-07-038115Actual
26363648.062024-06-018168Actual
25913644.002024-06-018115Actual
12843317.002023-05-038116Actual
23015180.002024-03-028156Actual
11059480.002023-03-038118Budget
14555686.002023-07-038163Actual
6209406.002022-11-028136Actual
19900260.002023-12-038116Actual
1877280.002022-07-038166Budget
21839542.002024-01-318115Actual
9619215.002023-01-318146Actual
25082270.002024-05-028166Actual
27894671.442024-07-0281213Actual
5971561.002022-11-028115Actual
38982210.342025-05-0381211Actual
37475275.002025-04-028146Actual
19955306.002023-12-038136Actual
6630385.942022-11-028128Actual
19423197.572023-11-0281611Actual
22012214.002024-01-318146Actual
32819394.002024-12-028116Actual
36244409.002025-03-038116Actual
11433729.002023-04-028114Actual
11107402.602023-03-038128Actual
12184725.342023-04-028118Actual
7425116.002022-12-038156Actual
1160380.002022-07-038113Budget
18872221.002023-11-028116Actual
1526335.872023-07-0381211Actual
2839380.002022-08-038136Budget
6957650.002022-12-038114Budget
15351214.592023-07-0381611Actual
10189200.002023-03-038163Budget
29443319.002024-09-018116Actual
24942223.002024-05-028116Actual
20780414.002024-01-038164Actual
1933663.532023-11-0281311Actual
2095749.582022-07-038118Actual
11636530.002023-04-028165Actual
2546170.972024-05-0281511Actual
34024260.002025-01-028146Actual
1673135.002022-07-038126Actual
1768280.002022-07-038146Budget
6583798.072022-11-028118Actual
24997327.002024-05-028136Actual
6303152.002022-11-028156Actual
6831281.002022-12-038163Actual
14233195.442023-06-0281111Actual
23140702.002024-03-028167Actual
22695252.002024-03-028173Actual
30298683.002024-10-028163Actual
14051643.002023-06-028167Actual
2665942.252024-06-0181612Actual
376831310.202025-04-028118Actual
892380.002022-06-028167Budget
9259480.002023-01-318164Budget
28231737.002024-08-028165Actual
37031446.872025-03-0381613Actual
3319425.332022-08-038168Actual
19596955.002023-12-038113Actual
18185385.942023-10-038128Actual
246371023.002024-05-028113Actual
8500200.002023-01-038146Budget
27079585.002024-07-028165Actual
23699124.002024-04-018173Actual
15235230.552023-07-0381111Actual
18358106.082023-10-0381411Actual
8137482.002023-01-038164Actual
16651678.002023-09-028114Actual
26115130.002024-06-018156Actual
242198.002022-08-038173Actual
30355258.002024-10-028173Actual
38954461.412025-05-0381111Actual
1426136.932023-06-0281211Actual
35094299.002025-01-318116Actual
18602579.002023-11-028163Actual
7485280.002022-12-038166Budget
36271103.002025-03-038126Actual
24791307.002024-05-028164Actual
1484643.002022-07-038115Actual
33228529.492024-12-0281111Actual
2142280.002022-07-038128Budget
23226417.762024-03-028128Actual
9618200.002023-01-318146Budget
1747514.592023-09-0281212Actual
28607655.642024-08-028128Actual
5179179.002022-10-038156Actual
8136480.002023-01-038164Budget
15654395.002023-08-038164Actual
13628494.002023-06-028114Actual
13722563.002023-06-028115Actual
29761628.372024-09-018128Actual
2094480.002022-07-038118Budget
9012380.002023-01-318113Budget
26777457.402024-06-0181613Actual
1735637.992023-09-0281511Actual
15057643.002023-07-038167Actual
5180200.002022-10-038156Budget
1953932.672023-11-0281612Actual
23105643.002024-03-028117Actual
1721380.002022-07-038136Budget
33310207.152024-12-0281411Actual
10454480.002023-03-038115Budget
4056164.002022-09-028156Actual
4008280.002022-09-028146Budget
308591625.352024-10-028118Actual
11573480.002023-04-028115Budget
347881061.002025-01-318113Actual
19011260.002023-11-028166Actual
38150420.562025-04-0281213Actual
1632436.932023-08-0381511Actual
19749331.002023-12-038164Actual
6362235.002022-11-028166Actual
37501202.002025-04-028156Actual
11246439.002023-04-028113Actual
278464.002022-06-028164Actual
31602815.002024-11-018115Actual
34293608.672025-01-028168Actual
30979442.262024-10-0281111Actual
10049473.822023-01-318168Actual
33283216.722024-12-0281311Actual
3460237.002022-09-028163Actual
35149372.002025-01-318136Actual
33970109.002025-01-028126Actual
27867224.062024-07-0281113Actual
17302101.822023-09-0281311Actual
28196752.002024-08-028115Actual
9337480.002023-01-318115Budget
31332446.872024-10-0281613Actual
6257280.002022-11-028146Budget
751280.002022-06-028166Budget
326331346.002024-12-028114Actual
4659124.002022-10-038173Actual
2606551.002022-08-038115Actual
13362200.002023-05-038128Budget
35532223.102025-01-3181211Actual
1744814.592023-09-0281112Actual
24320169.912024-04-0181111Actual
16944131.002023-09-028156Actual
8501233.002023-01-038146Actual
12232284.422023-04-028128Actual
17683516.002023-10-038114Actual
2442934.802024-04-0181511Actual
13817295.002023-06-028116Actual
319841351.112024-11-018118Actual
9072280.002023-01-318163Budget
4383502.612022-09-028128Actual
7563715.002022-12-038117Actual
2343280.002022-08-038163Budget
36654561.412025-03-0381111Actual
34260796.552025-01-028128Actual
23373132.682024-03-0281311Actual
36853274.172025-03-0381112Actual
7890332.002023-01-038113Actual
23318177.362024-03-0281111Actual
281041346.002024-08-028114Actual
7234384.002022-12-038116Actual
15886186.002023-08-038146Actual
6956650.002022-12-038114Actual
129761.002022-07-038173Actual
15805279.002023-08-038116Actual
219650.002022-06-028114Actual
645243.002022-06-028146Actual
4768509.002022-10-038164Actual
1218281.002022-07-038163Actual
29524248.002024-09-018146Actual
6504380.002022-11-028167Budget
19981195.002023-12-038146Actual
34614559.282025-01-0281612Actual
20391140.122023-12-0381411Actual
8216520.002023-01-038115Actual
2293558.002024-03-028126Actual
4769480.002022-10-038164Budget
28289379.002024-08-028116Actual
2015436.002022-07-038167Actual
2016380.002022-07-038167Budget
11306255.002023-04-028163Actual
23727634.002024-04-018114Actual
25023180.002024-05-028146Actual
18099468.002023-10-038167Actual
1138462.002023-04-028173Actual
4847480.002022-10-038115Budget
501361.002022-06-028116Actual
12372350.002023-05-038113Actual
26330661.702024-06-018128Actual
3913177.002022-09-028126Actual
3864280.002022-09-028116Budget
4009276.002022-09-028146Actual
35412642.002025-01-318128Actual
7751280.002022-12-038128Budget
245487.142024-04-0181212Actual
22850395.002024-03-028165Actual
19363108.212023-11-0281411Actual
3212480.002022-08-038118Budget
548100.002022-06-028126Budget
3649480.002022-09-028164Budget
2892869.912024-08-0281212Actual
6363280.002022-11-028166Budget
30511669.002024-10-028165Actual
9940975.342023-01-318118Actual
34050182.002025-01-028156Actual
12701596.002023-05-038115Actual
5833787.002022-11-028114Actual
25049102.002024-05-028156Actual
8875385.942023-01-038128Actual
20132473.002023-12-038167Actual
6771435.002022-12-038113Actual
1644313.532023-08-0381212Actual
16123458.672023-08-038128Actual
2777673.102024-07-0281212Actual
23968321.002024-04-018136Actual
20251614.732023-12-038168Actual
28962450.772024-08-0281612Actual
36972460.912025-03-0381113Actual
2033768.852023-12-0381211Actual
16623275.002023-09-028173Actual
13600257.002023-06-028173Actual
5133280.002022-10-038146Budget
1950814.592023-11-0281212Actual
353841305.652025-01-318118Actual
9666123.002023-01-318156Actual
30766994.002024-10-028117Actual
2605550.002022-08-038115Budget
24143549.002024-04-018167Actual
7812301.092022-12-038168Actual
6161157.002022-11-028126Actual
375911019.002025-04-028117Actual
24463227.362024-04-0181611Actual
12373380.002023-05-038113Budget
22249443.512024-01-318128Actual
2136599.702024-01-0381211Actual
18659132.002023-11-028173Actual
12622514.002023-05-038164Actual
31034330.552024-10-0281311Actual
21781307.002024-01-318164Actual
5132192.002022-10-038146Actual

Generated 2025-07-02 22:34:37.971 UTC