[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 98   

1005 items

NOTE: Only 1000 elements of total 1005 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31776228.002024-09-128146Actual
3962372.002022-07-148136Actual
36972460.912025-01-1281113Actual
35001921.002024-12-128115Actual
5239310.002022-08-148166Actual
10050200.002022-12-128168Budget
16744525.002023-07-148115Actual
29881113.532024-07-1381211Actual
26744622.322024-04-1281213Actual
23226417.762024-01-128128Actual
22071251.002023-12-128166Actual
37123797.002025-02-118163Actual
12434221.002023-03-148163Actual
972480.002022-04-138118Budget
22221851.102023-12-128118Actual
2663551.002022-06-148165Actual
22758354.002024-01-128164Actual
30089489.072024-07-1381612Actual
11906200.002023-02-118156Budget
26451116.722024-04-1281211Actual
279380.002022-04-138164Budget
7378200.002022-10-148146Budget
26089160.002024-04-128146Actual
7095480.002022-10-148115Budget
35201147.002024-12-128156Actual
23198832.912024-01-128118Actual
12043550.002023-02-118117Budget
15235230.552023-05-1481111Actual
3586650.002022-07-148114Budget
11495480.002023-02-118164Budget
342321305.652024-11-138118Actual
15143402.602023-05-148128Actual
5377380.002022-08-148167Budget
36999497.752025-01-1281213Actual
2144633.742023-11-1481511Actual
18099468.002023-08-148167Actual
2033768.852023-10-1481211Actual
1540922.042023-05-1481112Actual
20309243.322023-10-1481111Actual
12764380.002023-03-148165Budget
37858330.552025-02-1181311Actual
19749331.002023-10-148164Actual
16918200.002023-07-148146Actual
6831281.002022-10-148163Actual
3261316.242022-06-148128Actual
15747452.002023-06-148165Actual
347881061.002024-12-128113Actual
4659124.002022-08-148173Actual
7426200.002022-10-148156Budget
21392149.702023-11-1481311Actual
14521864.002023-05-148113Actual
10688391.002023-01-128136Actual
16977267.002023-07-148166Actual
5457480.002022-08-148118Budget
31034330.552024-08-1381311Actual
23994218.002024-02-118146Actual
26777457.402024-04-1281613Actual
30174492.492024-07-1381213Actual
25023180.002024-03-138146Actual
18358106.082023-08-1481411Actual
33549434.592024-10-1381213Actual
11168280.002023-01-128168Budget
1404421.002022-05-148164Actual
33050802.002024-10-138167Actual
34082264.002024-11-138166Actual
24402147.572024-02-1181411Actual
6034480.002022-09-138165Budget
1851044.382023-08-1481612Actual
18953159.002023-09-138146Actual
11167414.732023-01-128168Actual
39097403.962025-03-1481611Actual
3539107.002022-07-148173Actual
831550.002022-04-138117Budget
35704369.912024-12-1281112Actual
38954461.412025-03-1481111Actual
9802650.002022-12-128117Budget
35974653.002025-01-128163Actual
31802180.002024-09-128156Actual
21873366.002023-12-128165Actual
30418870.002024-08-138164Actual
32900265.002024-10-138146Actual
8826669.282022-11-148118Actual
34050182.002024-11-138156Actual
34494461.412024-11-1381611Actual
1644313.532023-06-1481212Actual
22850395.002024-01-128165Actual
32668819.002024-10-138164Actual
36736229.492025-01-1281411Actual
1721380.002022-05-148136Budget
1443314.592023-04-1381212Actual
296401093.002024-07-138117Actual
34460101.822024-11-1381511Actual
1526335.872023-05-1481211Actual
7564650.002022-10-148117Budget
21159509.002023-11-148167Actual
34174657.002024-11-138167Actual
12293280.002023-02-118168Budget
9259480.002022-12-128164Budget
17683516.002023-08-148114Actual
30887592.002024-08-138128Actual
35559256.082024-12-1281311Actual
12939384.002023-03-148136Actual
24791307.002024-03-138164Actual
5893382.002022-09-138164Actual
32012717.762024-09-128128Actual
13235480.002023-03-148167Budget
9861393.002022-12-128167Actual
17655122.002023-08-148173Actual
5892480.002022-09-138164Budget
7425116.002022-10-148156Actual
23913312.002024-02-118116Actual
32159264.592024-09-1281311Actual
219650.002022-04-138114Actual
690890.002022-10-148173Budget
38862537.452025-03-148128Actual
11905127.002023-02-118156Actual
375911019.002025-02-118117Actual
242198.002022-06-148173Actual
3260280.002022-06-148128Budget
1218281.002022-05-148163Actual
285791537.472024-06-138118Actual
15805279.002023-06-148116Actual
15591177.002023-06-148173Actual
36476828.002025-01-128167Actual
8357380.002022-11-148116Budget
34433267.792024-11-1381411Actual
1847730.552023-08-1481112Actual
4008280.002022-07-148146Budget
7016480.002022-10-148164Budget
501361.002022-04-138116Actual
1624332.672023-06-1481211Actual
279183.002022-06-148126Actual
8076650.002022-11-148114Budget
33673614.002024-11-138163Actual
30766994.002024-08-138117Actual
7703480.002022-10-148118Budget
644280.002022-04-138146Budget
31061273.102024-08-1381411Actual
38123329.332025-02-1181113Actual
3005570.972024-07-1381212Actual
9619215.002022-12-128146Actual
37475275.002025-02-118146Actual
5238280.002022-08-148166Budget
37885336.942025-02-1181411Actual
7379275.002022-10-148146Actual
4658100.002022-08-148173Budget
274271269.292024-05-138118Actual
32246298.642024-09-1281611Actual
19281232.682023-09-1381111Actual
2342216.002022-06-148163Actual
35646344.382024-12-1281611Actual
34699474.942024-11-1381213Actual
5707200.002022-09-138163Budget
15886186.002023-06-148146Actual
387411102.002025-03-148117Actual
30624353.002024-08-138136Actual
36914423.112025-01-1281612Actual
31215536.942024-08-1381612Actual
27164138.002024-05-138126Actual
4196468.002022-07-148117Actual
36351198.002025-01-128156Actual
15022819.002023-05-148117Actual
692162.002022-04-138156Actual
4056164.002022-07-148156Actual
10453514.002023-01-128115Actual
37180251.002025-02-118173Actual
28289379.002024-06-138116Actual
38393686.002025-03-148164Actual
2664480.002022-06-148165Budget
28344440.002024-06-138136Actual
2546170.972024-03-1381511Actual
8137482.002022-11-148164Actual
7624480.002022-10-148167Budget
19223458.672023-09-138168Actual
13600257.002023-04-138173Actual
18602579.002023-09-138163Actual
891418.002022-04-138167Actual
751280.002022-04-138166Budget
35850469.682024-12-1281213Actual
3461200.002022-07-148163Budget
645243.002022-04-138146Actual
8453406.002022-11-148136Actual
16095940.492023-06-148118Actual
31424635.002024-09-128163Actual
13757351.002023-04-138165Actual
14965223.002023-05-148166Actual
27867224.062024-05-1381113Actual
11763186.002023-02-118126Actual
5132192.002022-08-148146Actual
331081255.652024-10-138118Actual
28962450.772024-06-1381612Actual
16123458.672023-06-148128Actual
6692280.002022-09-138168Budget
10266100.002023-01-128173Actual
9666123.002022-12-128156Actual
2992358.002022-06-148166Actual
11635380.002023-02-118165Budget
33256203.952024-10-1381211Actual
35883457.402024-12-1281613Actual
32819394.002024-10-138116Actual
19955306.002023-10-148136Actual
915090.002022-12-128173Budget
24942223.002024-03-138116Actual
27894671.442024-05-1381213Actual
337581099.002024-11-138114Actual
24020175.002024-02-118156Actual
38982210.342025-03-1481211Actual
6504380.002022-09-138167Budget
3728468.002022-07-148115Actual
6631280.002022-09-138128Budget
20251614.732023-10-148168Actual
15177473.822023-05-148168Actual
29172635.002024-07-138163Actual
3561352.892024-12-1281511Actual
27602350.772024-05-1381311Actual
165311004.002023-07-148113Actual
23346110.342024-01-1281211Actual
32396376.702024-09-1281113Actual
11812401.002023-02-118136Actual
313891115.002024-09-128113Actual
2342737.992024-01-1281511Actual
24375102.892024-02-1181311Actual
5565398.062022-08-148168Actual
12373380.002023-03-148113Budget
11714280.002023-02-118116Budget
3803165.652025-02-1181212Actual
11246439.002023-02-118113Actual
33170749.582024-10-138168Actual
24143549.002024-02-118167Actual
597380.002022-04-138136Budget
37945359.282025-02-1181611Actual
500280.002022-04-138116Budget
14906175.002023-05-148146Actual
14612127.002023-05-148173Actual
22395132.682023-12-1281311Actual
12372350.002023-03-148113Actual
10735319.002023-01-128146Actual
19189555.642023-09-138128Actual
2095785.002023-11-148126Actual
26566152.892024-04-1281611Actual
28138717.002024-06-138164Actual
10129380.002023-01-128113Budget
39155356.082025-03-1481112Actual
35446749.582024-12-128168Actual
15912160.002023-06-148156Actual
21067263.002023-11-148166Actual
17329149.702023-07-1481411Actual
11859248.002023-02-118146Actual
14825256.002023-05-148116Actual
1484643.002022-05-148115Actual
13174550.002023-03-148117Budget
4521329.002022-08-148113Actual
25853532.002024-04-128164Actual
22908248.002024-01-128116Actual
420480.002022-04-138165Budget
1384481.002023-04-138126Actual
38651208.002025-03-148156Actual
2831698.002024-06-138126Actual
4580214.002022-08-148163Actual
5706232.002022-09-138163Actual
185671144.002023-09-138113Actual
16002741.002023-06-148117Actual
15860315.002023-06-148136Actual
2887276.002022-06-148146Actual
24262638.972024-02-118168Actual
28727148.632024-06-1381211Actual
22603984.002024-01-128113Actual
35121126.002024-12-128126Actual
38181732.842025-02-1181613Actual
26423281.622024-04-1281111Actual
24229482.912024-02-118128Actual
360499.002022-04-138115Actual
24997327.002024-03-138136Actual
1750644.382023-07-1481612Actual
12185480.002023-02-118118Budget
9337480.002022-12-128115Budget
1625321.002022-05-148116Actual
6161157.002022-09-138126Actual
4581200.002022-08-148163Budget
7332380.002022-10-148136Budget
33522369.682024-10-1381113Actual
36763117.782025-01-1281511Actual
38150420.562025-02-1181213Actual
1838532.672023-08-1481511Actual
7156380.002022-10-148165Budget
1020280.002022-04-138128Budget
1876251.002022-05-148166Actual
14111931.402023-04-138118Actual
26363648.062024-04-128168Actual
5645329.002022-09-138113Actual
8606310.002022-11-148166Actual
4706650.002022-08-148114Budget
2603560.002024-04-128126Actual
7485280.002022-10-148166Budget
30650209.002024-08-138146Actual
4989316.002022-08-148116Actual
13898205.002023-04-138146Actual
5317550.002022-08-148117Budget
1933663.532023-09-1381311Actual
3912200.002022-07-148126Budget
2051022.042023-10-1481112Actual
4335642.002022-07-148118Actual
34379113.532024-11-1381211Actual
21124585.002023-11-148117Actual
29935283.742024-07-1381411Actual
35504436.942024-12-1281111Actual
13094289.002023-03-148166Actual
36682198.642025-01-1281211Actual
25294513.212024-03-138168Actual
10919591.002023-01-128117Actual
2094480.002022-05-148118Budget
37449361.002025-02-118136Actual
19423197.572023-09-1381611Actual
33136620.792024-10-138128Actual
18007249.002023-08-148166Actual
18331106.082023-08-1481311Actual
18979115.002023-09-138156Actual
7234384.002022-10-148116Actual
26008181.002024-04-128116Actual
32338457.152024-09-1281612Actual
1483550.002022-05-148115Budget
19103708.002023-09-138167Actual
14139385.942023-04-138128Actual
18687609.002023-09-138114Actual
12842280.002023-03-148116Budget
25696878.002024-04-128113Actual
5784124.002022-09-138173Actual
263021475.352024-04-128118Actual
27137302.002024-05-138116Actual
33283216.722024-10-1381311Actual
4195550.002022-07-148117Budget
31273239.852024-08-1381113Actual
17975104.002023-08-148156Actual
2142280.002022-05-148128Budget
23260458.672024-01-128168Actual
25790191.002024-04-128173Actual
13034217.002023-03-148156Actual
4707709.002022-08-148114Actual
39009210.342025-03-1481311Actual
30298683.002024-08-138163Actual
6363280.002022-09-138166Budget
129761.002022-05-148173Actual
33943375.002024-11-138116Actual
21719124.002023-12-128173Actual
36151886.002025-01-128115Actual
13423280.002023-03-148168Budget
1939076.292023-09-1381511Actual
4520380.002022-08-148113Budget
16892308.002023-07-148136Actual
365341502.622025-01-128118Actual
2892869.912024-06-1381212Actual
31300443.372024-08-1381213Actual
10979509.002023-01-128167Actual
35586250.762024-12-1281411Actual
37031446.872025-01-1281613Actual
37501202.002025-02-118156Actual
28196752.002024-06-138115Actual
14233195.442023-04-1381111Actual
245487.142024-02-1181212Actual
9338478.002022-12-128115Actual
9072280.002022-12-128163Budget
7235380.002022-10-148116Budget
14173478.362023-04-138168Actual
39275345.122025-03-1481113Actual
30147206.522024-07-1381113Actual
5037200.002022-08-148126Budget
5133280.002022-08-148146Budget
151151084.432023-05-148118Actual
13924152.002023-04-138156Actual
15351214.592023-05-1481611Actual
27334994.002024-05-138117Actual
22638598.002024-01-128163Actual
38003257.152025-02-1181112Actual
18157842.012023-08-148118Actual
1673135.002022-05-148126Actual
91280.002022-04-138163Budget
388341319.292025-03-148118Actual
33310207.152024-10-1381411Actual
29583299.002024-07-138166Actual
16686361.002023-07-148164Actual
23642538.002024-02-118163Actual
32926144.002024-10-138156Actual
30476770.002024-08-138115Actual
2351827.362024-01-1281112Actual
5180200.002022-08-148156Budget
218650.002022-04-138114Budget
19981195.002023-10-148146Actual
29524248.002024-07-138146Actual
36596642.002025-01-128168Actual
26478139.062024-04-1281311Actual
12044525.002023-02-118117Actual
31695351.002024-09-128116Actual
20985324.002023-11-148136Actual
9941480.002022-12-128118Budget
8077741.002022-11-148114Actual
7751280.002022-10-148128Budget
18779395.002023-09-138115Actual
35094299.002024-12-128116Actual
7890332.002022-11-148113Actual
14640577.002023-05-148114Actual
5036139.002022-08-148126Actual
6362235.002022-09-138166Actual
1955550.002022-05-148117Budget
11059480.002023-01-128118Budget
38571162.002025-03-148126Actual
6956650.002022-10-148114Actual
11306255.002023-02-118163Actual
1219280.002022-05-148163Budget
4441458.672022-07-148168Actual
38684332.002025-03-148166Actual
21747567.002023-12-128114Actual
18899109.002023-09-138126Actual
1768280.002022-05-148146Budget
1877280.002022-05-148166Budget
690996.002022-10-148173Actual
37421115.002025-02-118126Actual
2839380.002022-06-148136Budget
28396198.002024-06-138156Actual
9618200.002022-12-128146Budget
3688167.782025-01-1281212Actual
9665200.002022-12-128156Budget
8748468.002022-11-148167Actual
9522139.002022-12-128126Actual
549129.002022-04-138126Actual
21628891.002023-12-128113Actual
7891380.002022-11-148113Budget
29853510.342024-07-1381111Actual
32186294.382024-09-1281411Actual
27244144.002024-05-138156Actual
37394336.002025-02-118116Actual
30355258.002024-08-138173Actual
14674342.002023-05-148164Actual
12105409.002023-02-118167Actual
35036585.002024-12-128165Actual
2143417.762022-05-148128Actual
18218592.002023-08-148168Actual
33402284.812024-10-1381112Actual
3727480.002022-07-148115Budget
5566280.002022-08-148168Budget
9198715.002022-12-128114Actual
15534585.002023-06-148163Actual
2606551.002022-06-148115Actual
3648445.002022-07-148164Actual
1948113.532023-09-1381112Actual
1446439.062023-04-1381612Actual
21279482.912023-11-148168Actual
13506965.002023-04-138113Actual
12106480.002023-02-118167Budget
10687380.002023-01-128136Budget
2665942.252024-04-1281612Actual
1930937.992023-09-1381211Actual
19842386.002023-10-148165Actual
11811380.002023-02-118136Budget
13722563.002023-04-138115Actual
21337174.172023-11-1481111Actual
37534332.002025-02-118166Actual
10734280.002023-01-128146Budget
129690.002022-05-148173Budget
29969326.302024-07-1381611Actual
7017459.002022-10-148164Actual
12763370.002023-03-148165Actual
17127916.252023-07-148118Actual
24201878.372024-02-118118Actual
3649480.002022-07-148164Budget
16944131.002023-07-148156Actual
8454380.002022-11-148136Budget
13662431.002023-04-138164Actual
3785561.002022-07-148165Actual
6209406.002022-09-138136Actual
12512133.002023-03-148173Actual
34406300.762024-11-1381311Actual
34351588.002024-11-1381111Actual
1138462.002023-02-118173Actual
315091210.002024-09-128114Actual
8277380.002022-11-148165Budget
37336715.002025-02-118165Actual
25818778.002024-04-128114Actual
6210380.002022-09-138136Budget
1744814.592023-07-1481112Actual
1747514.592023-07-1481212Actual
2136599.702023-11-1481211Actual
36795294.382025-01-1281611Actual
39335594.252025-03-1481613Actual
34260796.552024-11-138128Actual
22012214.002023-12-128146Actual
10782186.002023-01-128156Actual
21480143.312023-11-1481611Actual
9073250.002022-12-128163Actual
1672100.002022-05-148126Budget
1079370.792022-04-138168Actual
33793717.002024-11-138164Actual
308591625.352024-08-138118Actual
6957650.002022-10-148114Budget
4334480.002022-07-148118Budget
13315842.012023-03-148118Actual
9571380.002022-12-128136Budget
17034709.002023-07-148117Actual
23699124.002024-02-118173Actual
8686650.002022-11-148117Budget
9199650.002022-12-128114Budget
29229278.002024-07-138173Actual
35823229.332024-12-1281113Actual
2343280.002022-06-148163Budget
6691414.732022-09-138168Actual
26869775.002024-05-138163Actual
39183150.762025-03-1481212Actual
2204280.002022-05-148168Budget
20007119.002023-10-148156Actual
35149372.002024-12-128136Actual
23015180.002024-01-128156Actual
28076254.002024-06-138173Actual
19687265.002023-10-148173Actual
14016585.002023-04-138117Actual
9475380.002022-12-128116Budget
23373132.682024-01-1281311Actual
359550.002022-04-138115Budget
7563715.002022-10-148117Actual
28900377.362024-06-1381112Actual
23400146.512024-01-1281411Actual
6771435.002022-10-148113Actual
26063276.002024-04-128136Actual
8607280.002022-11-148166Budget
1816125.002022-05-148156Actual
1544244.382023-05-1481612Actual
19011260.002023-09-138166Actual
18659132.002023-09-138173Actual
2293558.002024-01-128126Actual
23855452.002024-02-118165Actual
38451730.002025-03-148115Actual
36299412.002025-01-128136Actual
37803401.832025-02-1181111Actual
6503491.002022-09-138167Actual
4116372.002022-07-148166Actual
7155445.002022-10-148165Actual
5456948.072022-08-148118Actual
20660614.002023-11-148163Actual
30380.002022-04-138113Budget
37745819.282025-02-118168Actual
19630650.002023-10-148163Actual
1950814.592023-09-1381212Actual
4117280.002022-07-148166Budget
419414.002022-04-138165Actual
9862480.002022-12-128167Budget
2036463.532023-10-1481311Actual
1345650.002022-05-148114Actual
12513100.002023-03-148173Budget
281041346.002024-06-138114Actual
23460193.322024-01-1281611Actual
2468650.002022-06-148114Budget
2653227.362024-04-1281511Actual
20717137.002023-11-148173Actual
5179179.002022-08-148156Actual
10920550.002023-01-128117Budget
1583255.002023-06-148126Actual
5972480.002022-09-138115Budget
3133414.002022-06-148167Actual
32213105.022024-09-1281511Actual
252321051.102024-03-138118Actual
28754253.962024-06-1381311Actual
33970109.002024-11-138126Actual
25494183.742024-03-1381611Actual
6257280.002022-09-138146Budget
341391093.002024-11-138117Actual
34024260.002024-11-138146Actual
175631102.002023-08-148113Actual
802890.002022-11-148173Budget
16779512.002023-07-148165Actual
34552322.042024-11-1381112Actual
1953932.672023-09-1381612Actual
27218291.002024-05-138146Actual
10128347.002023-01-128113Actual
6033459.002022-09-138165Actual
1161386.002022-05-148113Actual
4848572.002022-08-148115Actual
20745651.002023-11-148114Actual
10314650.002023-01-128114Budget
32423610.042024-09-1281213Actual
2053713.532023-10-1481212Actual
2041877.362023-10-1481511Actual
12843317.002023-03-148116Actual
5785100.002022-09-138173Budget
6583798.072022-09-138118Actual
9723280.002022-12-128166Budget
9013358.002022-12-128113Actual
5833787.002022-09-138114Actual
376831310.202025-02-118118Actual
9989280.002022-12-128128Budget
6442550.002022-09-138117Budget
37243858.002025-02-118164Actual
12891122.002023-03-148126Actual
7702655.642022-10-148118Actual
291371073.002024-07-138113Actual
8548207.002022-11-148156Actual
13628494.002023-04-138114Actual
24729123.002024-03-138173Actual
26926260.002024-05-138173Actual
5086350.002022-08-148136Actual
6770380.002022-10-148113Budget
20391140.122023-10-1481411Actual
12560650.002023-03-148114Budget
23607967.002024-02-118113Actual
38065609.282025-02-1181612Actual
3213835.952022-06-148118Actual
13033200.002023-03-148156Budget
16270103.952023-06-1481311Actual
18064743.002023-08-148117Actual
5644380.002022-09-138113Budget
11106200.002023-01-128128Budget
90278.002022-04-138163Actual
32104461.412024-09-1281111Actual
18419138.002023-08-1481611Actual
37625834.002025-02-118167Actual
29675772.002024-07-138167Actual
12940380.002023-03-148136Budget
284861215.002024-06-138117Actual
21662656.002023-12-128163Actual
21839542.002023-12-128115Actual
2526405.002022-06-148164Actual
23105643.002024-01-128117Actual
10781200.002023-01-128156Budget
8216520.002022-11-148115Actual
14880306.002023-05-148136Actual
2543499.702024-03-1381411Actual
33998412.002024-11-138136Actual
31332446.872024-08-1381613Actual
330161127.002024-10-138117Actual
36031195.002025-01-128173Actual
16358128.422023-06-1481611Actual
29385691.002024-07-138165Actual
27748394.382024-05-1381112Actual
24757627.002024-03-138114Actual
30027339.062024-07-1381112Actual
8405200.002022-11-148126Budget
38486806.002025-03-148165Actual
2203434.422022-05-148168Actual
29020343.362024-06-1381113Actual
4055200.002022-07-148156Budget
23140702.002024-01-128167Actual
35732150.762024-12-1281212Actual
1545382.002022-05-148165Actual
14767359.002023-05-148165Actual
8747480.002022-11-148167Budget
29498421.002024-07-138136Actual
8404161.002022-11-148126Actual
35326836.002024-12-128167Actual
20872502.002023-11-148165Actual
9012380.002022-12-128113Budget
278464.002022-04-138164Actual
11494494.002023-02-118164Actual
12184725.342023-02-118118Actual
16215232.682023-06-1481111Actual
11858280.002023-02-118146Budget
9396380.002022-12-128165Budget
12701596.002023-03-148115Actual
17775399.002023-08-148115Actual
4255468.002022-07-148167Actual
1735637.992023-07-1481511Actual
1624280.002022-05-148116Budget
7812301.092022-10-148168Actual
16837309.002023-07-148116Actual
4847480.002022-08-148115Budget
2880859.272024-06-1381511Actual
2469779.002022-06-148114Actual
31722107.002024-09-128126Actual
3398380.002022-07-148113Budget
6256313.002022-09-138146Actual
10374386.002023-01-128164Actual
3212480.002022-06-148118Budget
691200.002022-04-138156Budget
9474391.002022-12-128116Actual
2282380.002022-06-148113Budget
31602815.002024-09-128115Actual
27192409.002024-05-138136Actual
23318177.362024-01-1281111Actual
2538035.872024-03-1381211Actual
915168.002022-12-128173Actual
31363.002022-04-138113Actual
22282434.422023-12-128168Actual
22963305.002024-01-128136Actual
36853274.172025-01-1281112Actual
32456420.562024-09-1281613Actual
2442934.802024-02-1181511Actual
31926850.002024-09-128167Actual
11433729.002023-02-118114Actual
9572401.002022-12-128136Actual
212171105.652023-11-148118Actual
12232284.422023-02-118128Actual
3791249.702025-02-1181511Actual
360591321.002025-01-128114Actual
29292657.002024-07-138164Actual
8827480.002022-11-148118Budget
10188243.002023-01-128163Actual
29908317.792024-07-1381311Actual
302631136.002024-08-138113Actual
26242725.002024-04-128167Actual
19807488.002023-10-148115Actual
8136480.002022-11-148164Budget
26505132.682024-04-1281411Actual
2743304.002022-06-148116Actual
4910480.002022-08-148165Budget
13173499.002023-03-148117Actual
548100.002022-04-138126Budget
20452135.872023-10-1481611Actual
8215480.002022-11-148115Budget
8500200.002022-11-148146Budget
35175225.002024-12-128146Actual
8934200.002022-11-148168Budget
39036350.772025-03-1481411Actual
31007113.532024-08-1381211Actual
33344340.132024-10-1381611Actual
20218532.912023-10-148128Actual
6112302.002022-09-138116Actual
13095280.002023-03-148166Budget
1769283.002022-05-148146Actual
372081275.002025-02-118114Actual
29761628.372024-07-138128Actual
13872251.002023-04-138136Actual
10454480.002023-01-128115Budget
2540796.512024-03-1381311Actual
12987280.002023-03-148146Budget
32132226.302024-09-1281211Actual
1426136.932023-04-1381211Actual
10189200.002023-01-128163Budget
2934167.002022-06-148156Actual
27927685.482024-05-1381613Actual
11432650.002023-02-118114Budget
10840280.002023-01-128166Budget
1080280.002022-04-138168Budget
37301860.002025-02-118115Actual
1405380.002022-05-148164Budget
7750316.242022-10-148128Actual
33730224.002024-11-138173Actual
353841305.652024-12-128118Actual
4909464.002022-08-148165Actual
32726827.002024-10-138115Actual
2886280.002022-06-148146Budget
19596955.002023-10-148113Actual
31637761.002024-09-128165Actual
8875385.942022-11-148128Actual
326331346.002024-10-138114Actual
17189507.152023-07-148168Actual
16157638.972023-06-148168Actual
34943828.002024-12-128164Actual
12890100.002023-03-148126Budget
23762456.002024-02-118164Actual
1789587.002023-08-148126Actual
23968321.002024-02-118136Actual
17717384.002023-08-148164Actual
4768509.002022-08-148164Actual
10315650.002023-01-128114Actual
3343069.912024-10-1381212Actual
24849416.002024-03-138115Actual
17090.002022-04-138173Budget
2458033.742024-02-1181612Actual
25731608.002024-04-128163Actual
39302627.582025-03-1481213Actual
34731415.292024-11-1381613Actual
30921851.102024-08-138168Actual
16566617.002023-07-148163Actual
22249443.512023-12-128128Actual
22816504.002024-01-128115Actual
1632436.932023-06-1481511Actual
973779.882022-04-138118Actual
36562608.672025-01-128128Actual
24109733.002024-02-118117Actual
12561672.002023-03-148114Actual
22128657.002023-12-128117Actual
14051643.002023-04-138167Actual
3460237.002022-07-148163Actual
20097722.002023-10-148117Actual
1641626.292023-06-1481112Actual
20838497.002023-11-148115Actual
22340220.982023-12-1281111Actual
33581678.462024-10-1381613Actual
35412642.002024-12-128128Actual
1021382.912022-04-138128Actual
20190946.552023-10-148118Actual
27547499.702024-05-1381111Actual
23727634.002024-02-118114Actual
38273608.002025-03-148163Actual
21781307.002023-12-128164Actual
7811200.002022-10-148168Budget
38330185.002025-03-148173Actual
13362200.002023-03-148128Budget
9722266.002022-12-128166Actual
22455229.492023-12-1281611Actual
2195885.002023-12-128126Actual
29047664.422024-06-1381213Actual
15057643.002023-05-148167Actual
30569344.002024-08-138116Actual
31750405.002024-09-128136Actual
32761790.002024-10-138165Actual
6304200.002022-09-138156Budget
14348143.312023-04-1381611Actual
19927104.002023-10-148126Actual
26207926.002024-04-128117Actual
2933200.002022-06-148156Budget
8933296.542022-11-148168Actual
26148179.002024-04-128166Actual
12435200.002023-03-148163Budget
7283176.002022-10-148126Actual
18927289.002023-09-138136Actual
11965275.002023-02-118166Actual
30206443.372024-07-1381613Actual
15654395.002023-06-148164Actual
28607655.642024-06-138128Actual
11107402.602023-01-128128Actual
3864280.002022-07-148116Budget
11715345.002023-02-118116Actual
2157137.992023-11-1481612Actual
6160200.002022-09-138126Budget
28842294.382024-06-1381611Actual
16037650.002023-06-148167Actual
5505463.212022-08-148128Actual
1815200.002022-05-148156Budget
10049473.822022-12-128168Actual
22422147.572023-12-1281411Actual
28231737.002024-06-138165Actual
6441715.002022-09-138117Actual
25913644.002024-04-128115Actual
27079585.002024-05-138165Actual
2742280.002022-06-148116Budget
3587700.002022-07-148114Actual
27489592.002024-05-138168Actual
36709260.342025-01-1281311Actual
3906349.702025-03-1481511Actual
32304349.702024-09-1281112Actual
349081240.002024-12-128114Actual
10591280.002023-01-128116Budget
12702480.002023-03-148115Budget
10841316.002023-01-128166Actual
11058851.102023-01-128118Actual
2283383.002022-06-148113Actual
9801637.002022-12-128117Actual
11964280.002023-02-118166Budget
9395500.002022-12-128165Actual
28641634.432024-06-138168Actual
4988280.002022-08-148116Budget
12986307.002023-03-148146Actual
2496956.002024-03-138126Actual
1830436.932023-08-1481211Actual
750302.002022-04-138166Actual
3913177.002022-07-148126Actual
17302101.822023-07-1481311Actual
25174614.002024-03-138167Actual
14288142.252023-04-1381311Actual
12622514.002023-03-148164Actual
3865369.002022-07-148116Actual
36244409.002025-01-128116Actual
34823648.002024-12-128163Actual
15317140.122023-05-1481411Actual
11247380.002023-02-118113Budget
191611192.012023-09-138118Actual
21419146.512023-11-1481411Actual
10375480.002023-01-128164Budget
3284697.002024-10-138126Actual
14555686.002023-05-148163Actual
25260502.612024-03-138128Actual
5504280.002022-08-148128Budget
5318488.002022-08-148117Actual
31544693.002024-09-128164Actual
34293608.672024-11-138168Actual
3072689.002022-06-148117Actual
13541707.002023-04-138163Actual
1344650.002022-05-148114Budget
26834975.002024-05-138113Actual
18185385.942023-08-148128Actual
28370253.002024-06-138146Actual
13236486.002023-03-148167Actual
2561127.362024-03-1381612Actual
370881180.002025-02-118113Actual
12294378.362023-02-118168Actual
27809581.622024-05-1381612Actual
34880275.002024-12-128173Actual
20132473.002023-10-148167Actual
26988686.002024-05-138164Actual
38599424.002025-03-148136Actual
25948558.002024-04-128165Actual
319841351.112024-09-128118Actual
27656119.912024-05-1381511Actual
2662540.122024-04-1281112Actual
154991112.002023-06-148113Actual
2016380.002022-05-148167Budget
25049102.002024-03-138156Actual
35234291.002024-12-128166Actual
11307200.002023-02-118163Budget
1647427.362023-06-1481612Actual
31095362.472024-08-1381611Actual
27575167.782024-05-1381211Actual
15712421.002023-06-148115Actual
10512380.002023-01-128165Budget
37711835.952025-02-118128Actual
2993280.002022-06-148166Budget
32605322.002024-10-138173Actual
6582480.002022-09-138118Budget
18814512.002023-09-138165Actual
8685514.002022-11-148117Actual
2394052.002024-02-118126Actual
30676168.002024-08-138156Actual
22368101.822023-12-1281211Actual
13957246.002023-04-138166Actual
16651678.002023-07-148114Actual
28429300.002024-06-138166Actual
25139842.002024-03-138117Actual
1686479.002023-07-148126Actual
4009276.002022-07-148146Actual
832532.002022-04-138117Actual
364411149.002025-01-128117Actual
2840423.002022-06-148136Actual
33851753.002024-11-138115Actual
27277282.002024-05-138166Actual
352911019.002024-12-128117Actual
2153827.362023-11-1481112Actual
36384286.002025-01-128166Actual
4256380.002022-07-148167Budget
36271103.002025-01-128126Actual
2605550.002022-06-148115Budget
36093811.002025-01-128164Actual
33228529.492024-10-1381111Actual
2527380.002022-06-148164Budget
15945221.002023-06-148166Actual
24463227.362024-02-1181611Actual
30511669.002024-08-138165Actual
26115130.002024-04-128156Actual
28699510.342024-06-1381111Actual
17155370.792023-07-148128Actual
27690343.322024-05-1381611Actual
17868315.002023-08-148116Actual
35765609.282024-12-1281612Actual
3399378.002022-07-148113Actual
382381061.002025-03-148113Actual
12233200.002023-02-118128Budget
31153377.362024-08-1381112Actual
14315101.822023-04-1381411Actual
12623480.002023-03-148164Budget
1160380.002022-05-148113Budget
35532223.102024-12-1281211Actual
26717217.052024-04-1281113Actual
28781269.912024-06-1381411Actual
21245532.912023-11-148128Actual
8874280.002022-11-148128Budget
303831148.002024-08-138114Actual
2015436.002022-05-148167Actual
3961380.002022-07-148136Budget
6113280.002022-09-138116Budget
32548602.002024-10-138163Actual
38776722.002025-03-148167Actual
11385100.002023-02-118173Budget
32959351.002024-10-138166Actual
2056842.252023-10-1481612Actual
14932150.002023-05-148156Actual
17390218.852023-07-1481611Actual
33638983.002024-11-138113Actual
18721387.002023-09-138164Actual
8547200.002022-11-148156Budget
30801780.002024-08-138167Actual
28521707.002024-06-138167Actual
2790100.002022-06-148126Budget
23048263.002024-01-128166Actual
21986330.002023-12-128136Actual
2095749.582022-05-148118Actual
802993.002022-11-148173Actual
20930236.002023-11-148116Actual
6830280.002022-10-148163Budget
5971561.002022-09-138115Actual
598372.002022-04-138136Actual
24320169.912024-02-1181111Actual
34614559.282024-11-1381612Actual
7331401.002022-10-148136Actual
7950280.002022-11-148163Budget
21037164.002023-11-148156Actual
5085380.002022-08-148136Budget
33464503.962024-10-1381612Actual
22695252.002024-01-128173Actual
25082270.002024-03-138166Actual
6630385.942022-09-138128Actual
3786480.002022-07-148165Budget
20780414.002023-11-148164Actual
19363108.212023-09-1381411Actual
7484246.002022-10-148166Actual
1956549.002022-05-148117Actual
6303152.002022-09-138156Actual
32513983.002024-10-138113Actual
2254646.502023-12-1281612Actual
1529097.572023-05-1481311Actual
16623275.002023-07-148173Actual
34672446.872024-11-1381113Actual
24052199.002024-02-118166Actual
29443319.002024-07-138116Actual
18276185.872023-08-1481111Actual
22723582.002024-01-128114Actual
1722410.002022-05-148136Actual
5832650.002022-09-138114Budget
4382280.002022-07-148128Budget
10980480.002023-01-128167Budget
7951257.002022-11-148163Actual
10267100.002023-01-128173Budget
13363405.632023-03-148128Actual
25352245.442024-03-1381111Actual
14852104.002023-05-148126Actual

Generated 2025-05-13 22:43:47.580 UTC