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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9258546.002023-02-028164Actual
4255468.002022-09-048167Actual
7812301.092022-12-058168Actual
36736229.492025-03-0581411Actual
35412642.002025-02-028128Actual
24109733.002024-04-038117Actual
35532223.102025-02-0281211Actual
1443314.592023-06-0481212Actual
14880306.002023-07-058136Actual
16566617.002023-09-048163Actual
3319425.332022-08-058168Actual
12623480.002023-05-058164Budget
5972480.002022-11-048115Budget
8748468.002023-01-058167Actual
27575167.782024-07-0481211Actual
3587700.002022-09-048114Actual
26717217.052024-06-0381113Actual
7156380.002022-12-058165Budget
28289379.002024-08-048116Actual
9989280.002023-02-028128Budget
8076650.002023-01-058114Budget
6033459.002022-11-048165Actual
24320169.912024-04-0381111Actual
9862480.002023-02-028167Budget
30766994.002024-10-048117Actual
33522369.682024-12-0481113Actual
972480.002022-06-048118Budget
33283216.722024-12-0481311Actual
10735319.002023-03-058146Actual
4706650.002022-10-058114Budget
23048263.002024-03-048166Actual
9474391.002023-02-028116Actual
9723280.002023-02-028166Budget
11636530.002023-04-048165Actual
597380.002022-06-048136Budget
19223458.672023-11-048168Actual
9801637.002023-02-028117Actual
12434221.002023-05-058163Actual
1769283.002022-07-058146Actual
2606551.002022-08-058115Actual
17683516.002023-10-058114Actual
32132226.302024-11-0381211Actual
10267100.002023-03-058173Budget
5239310.002022-10-058166Actual
3649480.002022-09-048164Budget
4659124.002022-10-058173Actual
2033768.852023-12-0581211Actual
9861393.002023-02-028167Actual
8548207.002023-01-058156Actual
19842386.002023-12-058165Actual
219650.002022-06-048114Actual
22368101.822024-02-0281211Actual
15317140.122023-07-0581411Actual
5566280.002022-10-058168Budget
20930236.002024-01-058116Actual
21986330.002024-02-028136Actual
750302.002022-06-048166Actual
6582480.002022-11-048118Budget
3728468.002022-09-048115Actual
2051022.042023-12-0581112Actual
2015436.002022-07-058167Actual
20838497.002024-01-058115Actual
12939384.002023-05-058136Actual
7332380.002022-12-058136Budget
10919591.002023-03-058117Actual
17034709.002023-09-048117Actual
15860315.002023-08-058136Actual
18872221.002023-11-048116Actual
7703480.002022-12-058118Budget
2143417.762022-07-058128Actual
24463227.362024-04-0381611Actual
1744814.592023-09-0481112Actual
29908317.792024-09-0381311Actual
4009276.002022-09-048146Actual
5132192.002022-10-058146Actual
11433729.002023-04-048114Actual
25174614.002024-05-048167Actual
27809581.622024-07-0481612Actual
24757627.002024-05-048114Actual
11715345.002023-04-048116Actual
31424635.002024-11-038163Actual
751280.002022-06-048166Budget
28727148.632024-08-0481211Actual
9012380.002023-02-028113Budget
16837309.002023-09-048116Actual
10128347.002023-03-058113Actual
30418870.002024-10-048164Actual
3072689.002022-08-058117Actual
8875385.942023-01-058128Actual
2831698.002024-08-048126Actual
23105643.002024-03-048117Actual
12184725.342023-04-048118Actual
34351588.002025-01-0481111Actual
34672446.872025-01-0481113Actual
10189200.002023-03-058163Budget
15805279.002023-08-058116Actual
19596955.002023-12-058113Actual
14732542.002023-07-058115Actual
36763117.782025-03-0581511Actual
38651208.002025-05-058156Actual
13034217.002023-05-058156Actual
36299412.002025-03-058136Actual
13541707.002023-06-048163Actual
4008280.002022-09-048146Budget
25948558.002024-06-038165Actual
29935283.742024-09-0381411Actual
39217581.622025-05-0581612Actual
6956650.002022-12-058114Actual
9940975.342023-02-028118Actual
1161386.002022-07-058113Actual
191611192.012023-11-048118Actual
38954461.412025-05-0581111Actual
11763186.002023-04-048126Actual
15619527.002023-08-058114Actual
18721387.002023-11-048164Actual
35121126.002025-02-028126Actual
13173499.002023-05-058117Actual
16095940.492023-08-058118Actual
151151084.432023-07-058118Actual
10638100.002023-03-058126Budget
3343069.912024-12-0481212Actual
9073250.002023-02-028163Actual
5457480.002022-10-058118Budget
33998412.002025-01-048136Actual
8547200.002023-01-058156Budget
12890100.002023-05-058126Budget
35326836.002025-02-028167Actual
29761628.372024-09-038128Actual
18218592.002023-10-058168Actual
13600257.002023-06-048173Actual
18779395.002023-11-048115Actual
3648445.002022-09-048164Actual
2839380.002022-08-058136Budget
269541088.002024-07-048114Actual
32548602.002024-12-048163Actual
291371073.002024-09-038113Actual
33050802.002024-12-048167Actual
3461200.002022-09-048163Budget
12105409.002023-04-048167Actual
32900265.002024-12-048146Actual
34943828.002025-02-028164Actual
33170749.582024-12-048168Actual
242090.002022-08-058173Budget
7283176.002022-12-058126Actual
3261316.242022-08-058128Actual
2153827.362024-01-0581112Actual
19900260.002023-12-058116Actual
18953159.002023-11-048146Actual
24229482.912024-04-038128Actual
35234291.002025-02-028166Actual
36325261.002025-03-058146Actual
12106480.002023-04-048167Budget
39335594.252025-05-0581613Actual
1686479.002023-09-048126Actual
11812401.002023-04-048136Actual
14555686.002023-07-058163Actual
1138462.002023-04-048173Actual
3538100.002022-09-048173Budget
5707200.002022-11-048163Budget
38544319.002025-05-058116Actual
915168.002023-02-028173Actual
20780414.002024-01-058164Actual
13235480.002023-05-058167Budget
26363648.062024-06-038168Actual
4335642.002022-09-048118Actual
19749331.002023-12-058164Actual
32819394.002024-12-048116Actual
15654395.002023-08-058164Actual
2442934.802024-04-0381511Actual
18099468.002023-10-058167Actual
2992358.002022-08-058166Actual
32423610.042024-11-0381213Actual
1080280.002022-06-048168Budget
2342737.992024-03-0481511Actual
6504380.002022-11-048167Budget
8934200.002023-01-058168Budget
4658100.002022-10-058173Budget
6257280.002022-11-048146Budget
9199650.002023-02-028114Budget
25023180.002024-05-048146Actual
644280.002022-06-048146Budget
420480.002022-06-048165Budget
2036463.532023-12-0581311Actual
31926850.002024-11-038167Actual
2144633.742024-01-0581511Actual
34823648.002025-02-028163Actual
3399378.002022-09-048113Actual
32513983.002024-12-048113Actual
360591321.002025-03-058114Actual
18185385.942023-10-058128Actual
27164138.002024-07-048126Actual
23318177.362024-03-0481111Actual
25790191.002024-06-038173Actual
364411149.002025-03-058117Actual
7564650.002022-12-058117Budget
11495480.002023-04-048164Budget
4256380.002022-09-048167Budget
4196468.002022-09-048117Actual
12043550.002023-04-048117Budget
12561672.002023-05-058114Actual
37394336.002025-04-048116Actual
6363280.002022-11-048166Budget
11635380.002023-04-048165Budget
34614559.282025-01-0481612Actual
29470105.002024-09-038126Actual
21873366.002024-02-028165Actual
892380.002022-06-048167Budget
17655122.002023-10-058173Actual
30174492.492024-09-0381213Actual
17189.002022-06-048173Actual
30298683.002024-10-048163Actual
13033200.002023-05-058156Budget
29292657.002024-09-038164Actual
32338457.152024-11-0381612Actual
9618200.002023-02-028146Budget
9722266.002023-02-028166Actual
10050200.002023-02-028168Budget
1747514.592023-09-0481212Actual
18276185.872023-10-0581111Actual
13236486.002023-05-058167Actual
31776228.002024-11-038146Actual
8216520.002023-01-058115Actual
5085380.002022-10-058136Budget
33310207.152024-12-0481411Actual
19189555.642023-11-048128Actual
32926144.002024-12-048156Actual
691200.002022-06-048156Budget
37031446.872025-03-0581613Actual
38003257.152025-04-0481112Actual
315091210.002024-11-038114Actual
2664480.002022-08-058165Budget
37534332.002025-04-048166Actual
1838532.672023-10-0581511Actual
12373380.002023-05-058113Budget
2934167.002022-08-058156Actual
9337480.002023-02-028115Budget
10453514.002023-03-058115Actual
11906200.002023-04-048156Budget
14111931.402023-06-048118Actual
34433267.792025-01-0481411Actual
21628891.002024-02-028113Actual
6583798.072022-11-048118Actual
21037164.002024-01-058156Actual
29385691.002024-09-038165Actual
6161157.002022-11-048126Actual
35765609.282025-02-0281612Actual
17127916.252023-09-048118Actual
281041346.002024-08-048114Actual
1624332.672023-08-0581211Actual
32959351.002024-12-048166Actual
11168280.002023-03-058168Budget
11494494.002023-04-048164Actual
10782186.002023-03-058156Actual
3284697.002024-12-048126Actual
23699124.002024-04-038173Actual
15057643.002023-07-058167Actual
2041877.362023-12-0581511Actual
1405380.002022-07-058164Budget
15235230.552023-07-0581111Actual
35940921.002025-03-058113Actual
36271103.002025-03-058126Actual
30596162.002024-10-048126Actual
32159264.592024-11-0381311Actual
32213105.022024-11-0381511Actual
5317550.002022-10-058117Budget
5377380.002022-10-058167Budget
5180200.002022-10-058156Budget
4847480.002022-10-058115Budget
23198832.912024-03-048118Actual
9013358.002023-02-028113Actual
285791537.472024-08-048118Actual
31695351.002024-11-038116Actual
11964280.002023-04-048166Budget
175631102.002023-10-058113Actual
36476828.002025-03-058167Actual
38571162.002025-05-058126Actual
32012717.762024-11-038128Actual
11058851.102023-03-058118Actual
17090.002022-06-048173Budget
690890.002022-12-058173Budget
27192409.002024-07-048136Actual
11905127.002023-04-048156Actual
33228529.492024-12-0481111Actual
1948113.532023-11-0481112Actual
4988280.002022-10-058116Budget
1446439.062023-06-0481612Actual
7950280.002023-01-058163Budget
37945359.282025-04-0481611Actual
36596642.002025-03-058168Actual
8685514.002023-01-058117Actual
501361.002022-06-048116Actual
27137302.002024-07-048116Actual
26869775.002024-07-048163Actual
318921071.002024-11-038117Actual
2653227.362024-06-0381511Actual
3786480.002022-09-048165Budget
27334994.002024-07-048117Actual
8747480.002023-01-058167Budget
6256313.002022-11-048146Actual
19807488.002023-12-058115Actual
27867224.062024-07-0481113Actual
26148179.002024-06-038166Actual
15591177.002023-08-058173Actual
12513100.002023-05-058173Budget
11574556.002023-04-048115Actual
12560650.002023-05-058114Budget
28429300.002024-08-048166Actual
29350806.002024-09-038115Actual
26423281.622024-06-0381111Actual
28344440.002024-08-048136Actual
23820482.002024-04-038115Actual
35175225.002025-02-028146Actual
10979509.002023-03-058167Actual
2526405.002022-08-058164Actual
645243.002022-06-048146Actual
2555220.972024-05-0481112Actual
37336715.002025-04-048165Actual
13095280.002023-05-058166Budget
9665200.002023-02-028156Budget
39036350.772025-05-0581411Actual
8404161.002023-01-058126Actual
11307200.002023-04-048163Budget
27079585.002024-07-048165Actual
2283383.002022-08-058113Actual
35201147.002025-02-028156Actual
7379275.002022-12-058146Actual
2603560.002024-06-038126Actual
2342216.002022-08-058163Actual
28196752.002024-08-048115Actual
16918200.002023-09-048146Actual
6362235.002022-11-048166Actual
23762456.002024-04-038164Actual
129690.002022-07-058173Budget
26505132.682024-06-0381411Actual
7378200.002022-12-058146Budget
22395132.682024-02-0281311Actual
24729123.002024-05-048173Actual
33885768.002025-01-048165Actual
28900377.362024-08-0481112Actual
27602350.772024-07-0481311Actual
22221851.102024-02-028118Actual
3962372.002022-09-048136Actual
7282200.002022-12-058126Budget
832532.002022-06-048117Actual
2293558.002024-03-048126Actual
6303152.002022-11-048156Actual
31273239.852024-10-0481113Actual
38123329.332025-04-0481113Actual
1953932.672023-11-0481612Actual
10049473.822023-02-028168Actual
4382280.002022-09-048128Budget
17302101.822023-09-0481311Actual
37180251.002025-04-048173Actual
23400146.512024-03-0481411Actual
2204280.002022-07-058168Budget
8826669.282023-01-058118Actual
26451116.722024-06-0381211Actual
26478139.062024-06-0381311Actual
11965275.002023-04-048166Actual
11714280.002023-04-048116Budget
14767359.002023-07-058165Actual
15534585.002023-08-058163Actual
5037200.002022-10-058126Budget
9619215.002023-02-028146Actual
34024260.002025-01-048146Actual
6113280.002022-11-048116Budget
6209406.002022-11-048136Actual
7095480.002022-12-058115Budget
3586650.002022-09-048114Budget
2434872.042024-04-0381211Actual
9941480.002023-02-028118Budget
36093811.002025-03-058164Actual
1950814.592023-11-0481212Actual
30089489.072024-09-0381612Actual
30511669.002024-10-048165Actual
2095785.002024-01-058126Actual
27748394.382024-07-0481112Actual
7891380.002023-01-058113Budget
388341319.292025-05-058118Actual
10591280.002023-03-058116Budget
1219280.002022-07-058163Budget
16297135.872023-08-0581411Actual
1930937.992023-11-0481211Actual
8453406.002023-01-058136Actual
30676168.002024-10-048156Actual
27455867.762024-07-048128Actual
22908248.002024-03-048116Actual
23373132.682024-03-0481311Actual
279183.002022-08-058126Actual
6631280.002022-11-048128Budget
22816504.002024-03-048115Actual
31750405.002024-11-038136Actual
7563715.002022-12-058117Actual
8215480.002023-01-058115Budget
10841316.002023-03-058166Actual
359550.002022-06-048115Budget
29443319.002024-09-038116Actual
16123458.672023-08-058128Actual
1641626.292023-08-0581112Actual
7155445.002022-12-058165Actual
2561127.362024-05-0481612Actual
18687609.002023-11-048114Actual
2496956.002024-05-048126Actual
218650.002022-06-048114Budget
7624480.002022-12-058167Budget
18331106.082023-10-0581311Actual
30801780.002024-10-048167Actual
1345650.002022-07-058114Actual
17975104.002023-10-058156Actual
2053713.532023-12-0581212Actual
2351827.362024-03-0481112Actual
1021382.912022-06-048128Actual
11106200.002023-03-058128Budget
6112302.002022-11-048116Actual
35504436.942025-02-0281111Actual
31332446.872024-10-0481613Actual
36853274.172025-03-0581112Actual
33581678.462024-12-0481613Actual
1529097.572023-07-0581311Actual
39097403.962025-05-0581611Actual
25494183.742024-05-0481611Actual
14932150.002023-07-058156Actual
24201878.372024-04-038118Actual
2887276.002022-08-058146Actual
10687380.002023-03-058136Budget
11762100.002023-04-048126Budget
337581099.002025-01-048114Actual
20660614.002024-01-058163Actual
19687265.002023-12-058173Actual
1851044.382023-10-0581612Actual
2142280.002022-07-058128Budget
5893382.002022-11-048164Actual
26834975.002024-07-048113Actual
13094289.002023-05-058166Actual
37803401.832025-04-0481111Actual
2540796.512024-05-0481311Actual
2094480.002022-07-058118Budget
26744622.322024-06-0381213Actual
16744525.002023-09-048115Actual
7623535.002022-12-058167Actual
14965223.002023-07-058166Actual
292571111.002024-09-038114Actual
5456948.072022-10-058118Actual
29172635.002024-09-038163Actual
13872251.002023-06-048136Actual
915090.002023-02-028173Budget
38330185.002025-05-058173Actual
206251023.002024-01-058113Actual
3460237.002022-09-048163Actual
2665942.252024-06-0381612Actual
24884425.002024-05-048165Actual
24020175.002024-04-038156Actual
35732150.762025-02-0281212Actual
279380.002022-06-048164Budget
284861215.002024-08-048117Actual
8933296.542023-01-058168Actual
34460101.822025-01-0481511Actual
35823229.332025-02-0281113Actual
8827480.002023-01-058118Budget
9395500.002023-02-028165Actual
1344650.002022-07-058114Budget
24052199.002024-04-038166Actual
349081240.002025-02-028114Actual
37501202.002025-04-048156Actual
1727572.042023-09-0481211Actual
16892308.002023-09-048136Actual
25082270.002024-05-048166Actual
16623275.002023-09-048173Actual
1545382.002022-07-058165Actual
36709260.342025-03-0581311Actual
28396198.002024-08-048156Actual
10840280.002023-03-058166Budget
29498421.002024-09-038136Actual
212171105.652024-01-058118Actual
37711835.952025-04-048128Actual
33730224.002025-01-048173Actual
32104461.412024-11-0381111Actual
7890332.002023-01-058113Actual
548100.002022-06-048126Budget
22249443.512024-02-028128Actual
20309243.322023-12-0581111Actual
27656119.912024-07-0481511Actual
23346110.342024-03-0481211Actual
23460193.322024-03-0481611Actual
30569344.002024-10-048116Actual
18659132.002023-11-048173Actual
36562608.672025-03-058128Actual
34293608.672025-01-048168Actual
20132473.002023-12-058167Actual
15747452.002023-08-058165Actual
12372350.002023-05-058113Actual
25294513.212024-05-048168Actual
2742280.002022-08-058116Budget
6830280.002022-12-058163Budget
29853510.342024-09-0381111Actual
16779512.002023-09-048165Actual
10639130.002023-03-058126Actual
4707709.002022-10-058114Actual
2016380.002022-07-058167Budget
22850395.002024-03-048165Actual
3912200.002022-09-048126Budget
372081275.002025-04-048114Actual
6630385.942022-11-048128Actual
10688391.002023-03-058136Actual
22695252.002024-03-048173Actual
12940380.002023-05-058136Budget
38599424.002025-05-058136Actual
1644313.532023-08-0581212Actual
1722410.002022-07-058136Actual
25260502.612024-05-048128Actual
10374386.002023-03-058164Actual
25853532.002024-06-038164Actual
28019703.002024-08-048163Actual
14173478.362023-06-048168Actual
26777457.402024-06-0381613Actual
1847730.552023-10-0581112Actual
9988537.452023-02-028128Actual
22963305.002024-03-048136Actual
3785561.002022-09-048165Actual
4055200.002022-09-048156Budget
26063276.002024-06-038136Actual
26330661.702024-06-038128Actual
26566152.892024-06-0381611Actual
22723582.002024-03-048114Actual
1160380.002022-07-058113Budget
13174550.002023-05-058117Budget
24672637.002024-05-048163Actual
3133414.002022-08-058167Actual
20872502.002024-01-058165Actual
891418.002022-06-048167Actual
7096436.002022-12-058115Actual
2993280.002022-08-058166Budget
3783197.572025-04-0481211Actual
14288142.252023-06-0481311Actual
4909464.002022-10-058165Actual
7750316.242022-12-058128Actual
20391140.122023-12-0581411Actual
36914423.112025-03-0581612Actual
33402284.812024-12-0481112Actual
19423197.572023-11-0481611Actual
15912160.002023-08-058156Actual
30380.002022-06-048113Budget
10512380.002023-03-058165Budget
26115130.002024-06-038156Actual
14051643.002023-06-048167Actual
9198715.002023-02-028114Actual
38181732.842025-04-0481613Actual
31363.002022-06-048113Actual
9396380.002023-02-028165Budget
419414.002022-06-048165Actual
23226417.762024-03-048128Actual
11859248.002023-04-048146Actual
2056842.252023-12-0581612Actual
2605550.002022-08-058115Budget
2452125.232024-04-0381112Actual
11247380.002023-04-048113Budget
38982210.342025-05-0581211Actual
29047664.422024-08-0481213Actual
2777673.102024-07-0481212Actual
20097722.002023-12-058117Actual
17810478.002023-10-058165Actual
3071550.002022-08-058117Budget
14016585.002023-06-048117Actual
4848572.002022-10-058115Actual
91280.002022-06-048163Budget
12763370.002023-05-058165Actual
802890.002023-01-058173Budget
16686361.002023-09-048164Actual
13424522.302023-05-058168Actual
5504280.002022-10-058128Budget
1632436.932023-08-0581511Actual
12233200.002023-04-048128Budget
3260280.002022-08-058128Budget
37123797.002025-04-048163Actual
33673614.002025-01-048163Actual
7331401.002022-12-058136Actual
3906349.702025-05-0581511Actual
22012214.002024-02-028146Actual
1673135.002022-07-058126Actual
15022819.002023-07-058117Actual
5179179.002022-10-058156Actual
35974653.002025-03-058163Actual
14825256.002023-07-058116Actual
37449361.002025-04-048136Actual
12622514.002023-05-058164Actual
25049102.002024-05-048156Actual
38393686.002025-05-058164Actual
1672100.002022-07-058126Budget
30709259.002024-10-048166Actual
4056164.002022-09-048156Actual
35149372.002025-02-028136Actual
5565398.062022-10-058168Actual
3961380.002022-09-048136Budget
38684332.002025-05-058166Actual
10590338.002023-03-058116Actual
31061273.102024-10-0481411Actual
2095749.582022-07-058118Actual
303831148.002024-10-048114Actual
18602579.002023-11-048163Actual
30147206.522024-09-0381113Actual
18814512.002023-11-048165Actual
9072280.002023-02-028163Budget
2343280.002022-08-058163Budget
13506965.002023-06-048113Actual
28962450.772024-08-0481612Actual
2157137.992024-01-0581612Actual
242198.002022-08-058173Actual
14906175.002023-07-058146Actual
37885336.942025-04-0481411Actual
10920550.002023-03-058117Budget
5318488.002022-10-058117Actual
370881180.002025-04-048113Actual
8357380.002023-01-058116Budget
21011223.002024-01-058146Actual
18157842.012023-10-058118Actual
319841351.112024-11-038118Actual
9522139.002023-02-028126Actual
21124585.002024-01-058117Actual
35704369.912025-02-0281112Actual
13363405.632023-05-058128Actual
297331331.412024-09-038118Actual
16002741.002023-08-058117Actual
383581259.002025-05-058114Actual
365341502.622025-03-058118Actual
33793717.002025-01-048164Actual
2527380.002022-08-058164Budget
36795294.382025-03-0581611Actual
7235380.002022-12-058116Budget
26988686.002024-07-048164Actual
29583299.002024-09-038166Actual
7751280.002022-12-058128Budget
38862537.452025-05-058128Actual
21245532.912024-01-058128Actual
30650209.002024-10-048146Actual
3320280.002022-08-058168Budget
38776722.002025-05-058167Actual
18419138.002023-10-0581611Actual
10511427.002023-03-058165Actual
32605322.002024-12-048173Actual
29675772.002024-09-038167Actual
24375102.892024-04-0381311Actual
3212480.002022-08-058118Budget
35001921.002025-02-028115Actual
14348143.312023-06-0481611Actual
31835284.002024-11-038166Actual
11573480.002023-04-048115Budget
37858330.552025-04-0481311Actual
22038117.002024-02-028156Actual
549129.002022-06-048126Actual
6034480.002022-11-048165Budget
2886280.002022-08-058146Budget
19955306.002023-12-058136Actual
21279482.912024-01-058168Actual
12891122.002023-05-058126Actual
16977267.002023-09-048166Actual
330161127.002024-12-048117Actual
15945221.002023-08-058166Actual
11385100.002023-04-048173Budget
4334480.002022-09-048118Budget
17189507.152023-09-048168Actual
16358128.422023-08-0581611Actual
17155370.792023-09-048128Actual
22638598.002024-03-048163Actual
18979115.002023-11-048156Actual
32186294.382024-11-0381411Actual
185671144.002023-11-048113Actual
23260458.672024-03-048168Actual
23727634.002024-04-038114Actual
17329149.702023-09-0481411Actual
2663551.002022-08-058165Actual
2933200.002022-08-058156Budget
17775399.002023-10-058115Actual
29881113.532024-09-0381211Actual
13423280.002023-05-058168Budget
6957650.002022-12-058114Budget
1877280.002022-07-058166Budget
27244144.002024-07-048156Actual
14233195.442023-06-0481111Actual
5238280.002022-10-058166Budget
347881061.002025-02-028113Actual
9666123.002023-02-028156Actual
5133280.002022-10-058146Budget
16215232.682023-08-0581111Actual
17923347.002023-10-058136Actual
28370253.002024-08-048146Actual
2469779.002022-08-058114Actual
2458033.742024-04-0381612Actual
3134380.002022-08-058167Budget
500280.002022-06-048116Budget
246371023.002024-05-048113Actual
34494461.412025-01-0481611Actual
30887592.002024-10-048128Actual
30206443.372024-09-0381613Actual
34880275.002025-02-028173Actual
302631136.002024-10-048113Actual
598372.002022-06-048136Actual
28076254.002024-08-048173Actual
692162.002022-06-048156Actual
4581200.002022-10-058163Budget
34260796.552025-01-048128Actual
27927685.482024-07-0481613Actual
16037650.002023-08-058167Actual
387411102.002025-05-058117Actual
36999497.752025-03-0581213Actual
30979442.262024-10-0481111Actual
3561352.892025-02-0281511Actual
12702480.002023-05-058115Budget
23968321.002024-04-038136Actual
33549434.592024-12-0481213Actual
14612127.002023-07-058173Actual
21781307.002024-02-028164Actual
10734280.002023-03-058146Budget
25352245.442024-05-0481111Actual
1079370.792022-06-048168Actual
29969326.302024-09-0381611Actual
11858280.002023-04-048146Budget
38486806.002025-05-058165Actual
15351214.592023-07-0581611Actual
4195550.002022-09-048117Budget
382381061.002025-05-058113Actual
39302627.582025-05-0581213Actual
30921851.102024-10-048168Actual
28754253.962024-08-0481311Actual
2743304.002022-08-058116Actual
7485280.002022-12-058166Budget
31181130.552024-10-0481212Actual
28781269.912024-08-0481411Actual
5706232.002022-11-048163Actual
23642538.002024-04-038163Actual
1956549.002022-07-058117Actual
20745651.002024-01-058114Actual
1789587.002023-10-058126Actual
26089160.002024-06-038146Actual
31722107.002024-11-038126Actual
2203434.422022-07-058168Actual
18064743.002023-10-058117Actual
9571380.002023-02-028136Budget
19715570.002023-12-058114Actual
28842294.382024-08-0481611Actual
4989316.002022-10-058116Actual
831550.002022-06-048117Budget
19011260.002023-11-048166Actual
2892869.912024-08-0481212Actual
8077741.002023-01-058114Actual
90278.002022-06-048163Actual
10266100.002023-03-058173Actual
13817295.002023-06-048116Actual
2136599.702024-01-0581211Actual
2355034.802024-03-0481612Actual
29795723.822024-09-038168Actual
33943375.002025-01-048116Actual
11107402.602023-03-058128Actual
28699510.342024-08-0481111Actual
35559256.082025-02-0281311Actual
1768280.002022-07-058146Budget
10781200.002023-03-058156Budget
8277380.002023-01-058165Budget
34406300.762025-01-0481311Actual
5644380.002022-11-048113Budget
21392149.702024-01-0581311Actual
28521707.002024-08-048167Actual
22282434.422024-02-028168Actual
6831281.002022-12-058163Actual
31215536.942024-10-0481612Actual
8606310.002023-01-058166Actual
17247191.192023-09-0481111Actual
22163637.002024-02-028167Actual
24402147.572024-04-0381411Actual
1815200.002022-07-058156Budget
17390218.852023-09-0481611Actual
11246439.002023-04-048113Actual
6441715.002022-11-048117Actual
7017459.002022-12-058164Actual
24791307.002024-05-048164Actual
17868315.002023-10-058116Actual
32761790.002024-12-048165Actual
5832650.002022-11-048114Budget
4520380.002022-10-058113Budget
8501233.002023-01-058146Actual
22340220.982024-02-0281111Actual
21067263.002024-01-058166Actual
8278414.002023-01-058165Actual
23994218.002024-04-038146Actual
7484246.002022-12-058166Actual
8500200.002023-01-058146Budget
973779.882022-06-048118Actual
4383502.612022-09-048128Actual
21662656.002024-02-028163Actual
36351198.002025-03-058156Actual
13757351.002023-06-048165Actual
263021475.352024-06-038118Actual
1955550.002022-07-058117Budget
6692280.002022-11-048168Budget
15143402.602023-07-058128Actual
12293280.002023-04-048168Budget
12435200.002023-05-058163Budget
34552322.042025-01-0481112Actual
341391093.002025-01-048117Actual
4117280.002022-09-048166Budget
11432650.002023-04-048114Budget
1540922.042023-07-0581112Actual
12986307.002023-05-058146Actual
3688167.782025-03-0581212Actual
35094299.002025-02-028116Actual
12512133.002023-05-058173Actual
18007249.002023-10-058166Actual
19103708.002023-11-048167Actual
27218291.002024-07-048146Actual
29020343.362024-08-0481113Actual
12701596.002023-05-058115Actual
14315101.822023-06-0481411Actual
12185480.002023-04-048118Budget
313891115.002024-11-038113Actual
27277282.002024-07-048166Actual
30027339.062024-09-0381112Actual
35883457.402025-02-0281613Actual
37475275.002025-04-048146Actual
32246298.642024-11-0381611Actual
39009210.342025-05-0581311Actual
17069488.002023-09-048167Actual
26207926.002024-06-038117Actual
15177473.822023-07-058168Actual
25818778.002024-06-038114Actual
37301860.002025-04-048115Actual
342321305.652025-01-048118Actual
35850469.682025-02-0281213Actual
5645329.002022-11-048113Actual
1484643.002022-07-058115Actual
1218281.002022-07-058163Actual
5086350.002022-10-058136Actual
16651678.002023-09-048114Actual
2394052.002024-04-038126Actual
10375480.002023-03-058164Budget
36244409.002025-03-058116Actual
21747567.002024-02-028114Actual
31300443.372024-10-0481213Actual
12044525.002023-04-048117Actual
13315842.012023-05-058118Actual
19068736.002023-11-048117Actual
22758354.002024-03-048164Actual
31481246.002024-11-038173Actual
2538035.872024-05-0481211Actual
37745819.282025-04-048168Actual
12843317.002023-05-058116Actual
2546170.972024-05-0481511Actual
14852104.002023-07-058126Actual
5784124.002022-11-048173Actual
375911019.002025-04-048117Actual
2251313.532024-02-0281112Actual
11306255.002023-04-048163Actual
38065609.282025-04-0481612Actual
326331346.002024-12-048114Actual
19630650.002023-12-058163Actual
32046740.492024-11-038168Actual
26008181.002024-06-038116Actual
19363108.212023-11-0481411Actual
34050182.002025-01-048156Actual
7425116.002022-12-058156Actual
16270103.952023-08-0581311Actual
13362200.002023-05-058128Budget
31544693.002024-11-038164Actual
24143549.002024-04-038167Actual
21719124.002024-02-028173Actual
34731415.292025-01-0481613Actual
353841305.652025-02-028118Actual
6210380.002022-11-048136Budget
34174657.002025-01-048167Actual
20985324.002024-01-058136Actual
31007113.532024-10-0481211Actual
6770380.002022-12-058113Budget
36031195.002025-03-058173Actual
2254646.502024-02-0281612Actual
2880859.272024-08-0481511Actual
1440623.102023-06-0481112Actual
129761.002022-07-058173Actual
23015180.002024-03-048156Actual
5378386.002022-10-058167Actual
2662540.122024-06-0381112Actual
4521329.002022-10-058113Actual
28138717.002024-08-048164Actual
1876251.002022-07-058166Actual
36972460.912025-03-0581113Actual
29229278.002024-09-038173Actual
5036139.002022-10-058126Actual
30624353.002024-10-048136Actual
31602815.002024-11-038115Actual
10315650.002023-03-058114Actual
279841104.002024-08-048113Actual
9523200.002023-02-028126Budget
11167414.732023-03-058168Actual
278464.002022-06-048164Actual
32456420.562024-11-0381613Actual
154991112.002023-08-058113Actual
20251614.732023-12-058168Actual
14139385.942023-06-048128Actual
2557915.652024-05-0481212Actual
8356414.002023-01-058116Actual
1426136.932023-06-0481211Actual
22603984.002024-03-048113Actual
27690343.322024-07-0481611Actual
3213835.952022-08-058118Actual
26926260.002024-07-048173Actual
15712421.002023-08-058115Actual
36682198.642025-03-0581211Actual
29524248.002024-09-038146Actual
31802180.002024-11-038156Actual
22071251.002024-02-028166Actual
5785100.002022-11-048173Budget
33256203.952024-12-0481211Actual
21159509.002024-01-058167Actual
33638983.002025-01-048113Actual
5505463.212022-10-058128Actual
4580214.002022-10-058163Actual
6442550.002022-11-048117Budget
9475380.002023-02-028116Budget
10314650.002023-03-058114Budget
165311004.002023-09-048113Actual
4116372.002022-09-048166Actual
33136620.792024-12-048128Actual
25139842.002024-05-048117Actual
3865369.002022-09-048116Actual
34580126.292025-01-0481212Actual
2790100.002022-08-058126Budget
3791249.702025-04-0481511Actual
33970109.002025-01-048126Actual
21839542.002024-02-028115Actual
2543499.702024-05-0481411Actual
1544244.382023-07-0581612Actual
27489592.002024-07-048168Actual
1384481.002023-06-048126Actual
32396376.702024-11-0381113Actual
9572401.002023-02-028136Actual
7951257.002023-01-058163Actual
19981195.002023-12-058146Actual
13314480.002023-05-058118Budget
7702655.642022-12-058118Actual
17949160.002023-10-058146Actual
4769480.002022-10-058164Budget
2468650.002022-08-058114Budget
3539107.002022-09-048173Actual
11811380.002023-04-048136Budget
9259480.002023-02-028164Budget
38625221.002025-05-058146Actual
245487.142024-04-0381212Actual
22455229.492024-02-0281611Actual
16157638.972023-08-058168Actual
27629281.622024-07-0481411Actual
13722563.002023-06-048115Actual
11059480.002023-03-058118Budget
21480143.312024-01-0581611Actual
39275345.122025-05-0581113Actual
690996.002022-12-058173Actual
31637761.002024-11-038165Actual
4768509.002022-10-058164Actual
24262638.972024-04-038168Actual
10129380.002023-03-058113Budget
2195885.002024-02-028126Actual
28607655.642024-08-048128Actual
1624280.002022-07-058116Budget
3864280.002022-09-048116Budget
20717137.002024-01-058173Actual
37243858.002025-04-048164Actual
8137482.002023-01-058164Actual
38150420.562025-04-0481213Actual
37421115.002025-04-048126Actual
37625834.002025-04-048167Actual
6771435.002022-12-058113Actual
10188243.002023-03-058163Actual
39155356.082025-05-0581112Actual
802993.002023-01-058173Actual
33851753.002025-01-048115Actual
5833787.002022-11-048114Actual
26242725.002024-06-038167Actual
24849416.002024-05-048115Actual
34082264.002025-01-048166Actual
27046802.002024-07-048115Actual
31153377.362024-10-0481112Actual
10980480.002023-03-058167Budget
13898205.002023-06-048146Actual
5892480.002022-11-048164Budget
34379113.532025-01-0481211Actual
9802650.002023-02-028117Budget
8405200.002023-01-058126Budget
27894671.442024-07-0481213Actual
308591625.352024-10-048118Actual
8686650.002023-01-058117Budget
12232284.422023-04-048128Actual
252321051.102024-05-048118Actual
9338478.002023-02-028115Actual
2282380.002022-08-058113Budget
14521864.002023-07-058113Actual
19281232.682023-11-0481111Actual
1483550.002022-07-058115Budget
7016480.002022-12-058164Budget
29080443.372024-08-0481613Actual
2840423.002022-08-058136Actual
27547499.702024-07-0481111Actual
8607280.002023-01-058166Budget
20007119.002023-12-058156Actual
17598686.002023-10-058163Actual

Generated 2025-07-04 04:34:50.732 UTC