[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
9073250.002023-07-128163Actual
11573480.002023-09-118115Budget
1768280.002022-12-128146Budget
6160200.002023-04-138126Budget
17717384.002024-03-138164Actual
165311004.002024-02-118113Actual
28344440.002025-01-118136Actual
9522139.002023-07-128126Actual
10453514.002023-08-128115Actual
33549434.592025-05-1381213Actual
29795723.822025-02-108168Actual
34024260.002025-06-138146Actual
27137302.002024-12-118116Actual
24997327.002024-10-118136Actual
690890.002023-05-148173Budget
7485280.002023-05-148166Budget
1876251.002022-12-128166Actual
10590338.002023-08-128116Actual
1021382.912022-11-118128Actual
9395500.002023-07-128165Actual
1641626.292024-01-1281112Actual
2251313.532024-07-1181112Actual
6771435.002023-05-148113Actual
9941480.002023-07-128118Budget
1672100.002022-12-128126Budget
11494494.002023-09-118164Actual
14906175.002023-12-128146Actual
1546480.002022-12-128165Budget
13600257.002023-11-118173Actual
30298683.002025-03-138163Actual
1624332.672024-01-1281211Actual
24201878.372024-09-108118Actual
13174550.002023-10-128117Budget
23994218.002024-09-108146Actual
28842294.382025-01-1181611Actual
13362200.002023-10-128128Budget
8607280.002023-06-148166Budget
34880275.002025-07-128173Actual
2887276.002023-01-128146Actual
8685514.002023-06-148117Actual
23226417.762024-08-118128Actual
38150420.562025-09-1181213Actual
14767359.002023-12-128165Actual
4848572.002023-03-148115Actual
4256380.002023-02-118167Budget
11306255.002023-09-118163Actual
12435200.002023-10-128163Budget
6830280.002023-05-148163Budget
26207926.002024-11-108117Actual
11714280.002023-09-118116Budget
22038117.002024-07-118156Actual
18358106.082024-03-1381411Actual
31695351.002025-04-128116Actual
36682198.642025-08-1281211Actual
13541707.002023-11-118163Actual
5132192.002023-03-148146Actual
33730224.002025-06-138173Actual
1624280.002022-12-128116Budget
2293558.002024-08-118126Actual
352911019.002025-07-128117Actual
10050200.002023-07-128168Budget
5566280.002023-03-148168Budget
36795294.382025-08-1281611Actual
19103708.002024-04-128167Actual
34406300.762025-06-1381311Actual
22282434.422024-07-118168Actual
1446439.062023-11-1181612Actual
1345650.002022-12-128114Actual
36151886.002025-08-128115Actual
32046740.492025-04-128168Actual
37534332.002025-09-118166Actual
25023180.002024-10-118146Actual
365341502.622025-08-128118Actual
27629281.622024-12-1181411Actual
175631102.002024-03-138113Actual
206251023.002024-06-138113Actual
4520380.002023-03-148113Budget
1161386.002022-12-128113Actual
32668819.002025-05-138164Actual
19927104.002024-05-138126Actual
25731608.002024-11-108163Actual
6631280.002023-04-138128Budget
34050182.002025-06-138156Actual
30174492.492025-02-1081213Actual
2538035.872024-10-1181211Actual
26063276.002024-11-108136Actual
915090.002023-07-128173Budget
383581259.002025-10-128114Actual
7951257.002023-06-148163Actual
11763186.002023-09-118126Actual
549129.002022-11-118126Actual
26744622.322024-11-1081213Actual
27656119.912024-12-1181511Actual
25260502.612024-10-118128Actual
292571111.002025-02-108114Actual
37945359.282025-09-1181611Actual
16651678.002024-02-118114Actual
26926260.002024-12-118173Actual
8357380.002023-06-148116Budget
20452135.872024-05-1381611Actual
2203434.422022-12-128168Actual
30355258.002025-03-138173Actual
8501233.002023-06-148146Actual
33050802.002025-05-138167Actual
23373132.682024-08-1181311Actual
12702480.002023-10-128115Budget
9523200.002023-07-128126Budget
2144633.742024-06-1381511Actual
7378200.002023-05-148146Budget
32213105.022025-04-1281511Actual
9988537.452023-07-128128Actual
29908317.792025-02-1081311Actual
26988686.002024-12-118164Actual
3649480.002023-02-118164Budget
1644313.532024-01-1281212Actual
28754253.962025-01-1181311Actual
8547200.002023-06-148156Budget
3913177.002023-02-118126Actual
10688391.002023-08-128136Actual
24375102.892024-09-1081311Actual
3005570.972025-02-1081212Actual
19955306.002024-05-138136Actual
302631136.002025-03-138113Actual
19687265.002024-05-138173Actual
14965223.002023-12-128166Actual
26566152.892024-11-1081611Actual
35094299.002025-07-128116Actual
27046802.002024-12-118115Actual
38181732.842025-09-1181613Actual
26242725.002024-11-108167Actual
1851044.382024-03-1381612Actual
35850469.682025-07-1281213Actual
7623535.002023-05-148167Actual
303831148.002025-03-138114Actual
12764380.002023-10-128165Budget
34494461.412025-06-1381611Actual
13722563.002023-11-118115Actual
19842386.002024-05-138165Actual
23762456.002024-09-108164Actual
29675772.002025-02-108167Actual
32423610.042025-04-1281213Actual
6956650.002023-05-148114Actual
25294513.212024-10-118168Actual
17155370.792024-02-118128Actual
21747567.002024-07-118114Actual
2662540.122024-11-1081112Actual
38954461.412025-10-1281111Actual
22368101.822024-07-1181211Actual
39009210.342025-10-1281311Actual
19715570.002024-05-138114Actual
1744814.592024-02-1181112Actual
32926144.002025-05-138156Actual
4658100.002023-03-148173Budget
22422147.572024-07-1181411Actual
263021475.352024-11-108118Actual
11635380.002023-09-118165Budget
38776722.002025-10-128167Actual
37243858.002025-09-118164Actual
973779.882022-11-118118Actual
12890100.002023-10-128126Budget
36476828.002025-08-128167Actual
2469779.002023-01-128114Actual
22012214.002024-07-118146Actual
19363108.212024-04-1281411Actual
185671144.002024-04-128113Actual
11059480.002023-08-128118Budget
751280.002022-11-118166Budget
34379113.532025-06-1381211Actual
14233195.442023-11-1181111Actual
802993.002023-06-148173Actual
31273239.852025-03-1381113Actual
29292657.002025-02-108164Actual
17655122.002024-03-138173Actual
14825256.002023-12-128116Actual
28231737.002025-01-118165Actual
21037164.002024-06-138156Actual
28900377.362025-01-1181112Actual
11906200.002023-09-118156Budget
6209406.002023-04-138136Actual
21719124.002024-07-118173Actual
26148179.002024-11-108166Actual
2831698.002025-01-118126Actual
26451116.722024-11-1081211Actual
36186605.002025-08-128165Actual
11247380.002023-09-118113Budget
22758354.002024-08-118164Actual
7234384.002023-05-148116Actual
279183.002023-01-128126Actual
11636530.002023-09-118165Actual
29761628.372025-02-108128Actual
33170749.582025-05-138168Actual
13662431.002023-11-118164Actual
34552322.042025-06-1381112Actual
26115130.002024-11-108156Actual
15805279.002024-01-128116Actual
6630385.942023-04-138128Actual
22963305.002024-08-118136Actual
4117280.002023-02-118166Budget
21337174.172024-06-1381111Actual
419414.002022-11-118165Actual
4442280.002023-02-118168Budget
18721387.002024-04-128164Actual
17247191.192024-02-1181111Actual
4382280.002023-02-118128Budget
14016585.002023-11-118117Actual
30206443.372025-02-1081613Actual
331081255.652025-05-138118Actual
12561672.002023-10-128114Actual
8686650.002023-06-148117Budget
23820482.002024-09-108115Actual
27218291.002024-12-118146Actual
2153827.362024-06-1381112Actual
2555220.972024-10-1181112Actual
37711835.952025-09-118128Actual
4659124.002023-03-148173Actual
24020175.002024-09-108156Actual
31332446.872025-03-1381613Actual
2839380.002023-01-128136Budget
13173499.002023-10-128117Actual
24463227.362024-09-1081611Actual
16892308.002024-02-118136Actual
33851753.002025-06-138115Actual
285791537.472025-01-118118Actual
9802650.002023-07-128117Budget
39275345.122025-10-1281113Actual
32548602.002025-05-138163Actual
8548207.002023-06-148156Actual
17868315.002024-03-138116Actual
32246298.642025-04-1281611Actual
10454480.002023-08-128115Budget
32304349.702025-04-1281112Actual
2606551.002023-01-128115Actual
15912160.002024-01-128156Actual
24884425.002024-10-118165Actual
16918200.002024-02-118146Actual
3728468.002023-02-118115Actual
30921851.102025-03-138168Actual
20780414.002024-06-138164Actual
16095940.492024-01-128118Actual
2540796.512024-10-1181311Actual
2603560.002024-11-108126Actual
29020343.362025-01-1181113Actual
6583798.072023-04-138118Actual
33402284.812025-05-1381112Actual
20391140.122024-05-1381411Actual
28370253.002025-01-118146Actual
5832650.002023-04-138114Budget
18276185.872024-03-1381111Actual
691200.002022-11-118156Budget
23140702.002024-08-118167Actual
915168.002023-07-128173Actual
548100.002022-11-118126Budget
5893382.002023-04-138164Actual
9396380.002023-07-128165Budget
5833787.002023-04-138114Actual
27079585.002024-12-118165Actual
6582480.002023-04-138118Budget
20309243.322024-05-1381111Actual
6442550.002023-04-138117Budget
35883457.402025-07-1281613Actual
1384481.002023-11-118126Actual
22850395.002024-08-118165Actual
10511427.002023-08-128165Actual
27748394.382024-12-1181112Actual
26834975.002024-12-118113Actual
23015180.002024-08-118156Actual
25139842.002024-10-118117Actual
19807488.002024-05-138115Actual
1160380.002022-12-128113Budget
832532.002022-11-118117Actual
7563715.002023-05-148117Actual
35646344.382025-07-1281611Actual
7331401.002023-05-148136Actual
5457480.002023-03-148118Budget
14051643.002023-11-118167Actual
12373380.002023-10-128113Budget
3864280.002023-02-118116Budget
30709259.002025-03-138166Actual
29969326.302025-02-1081611Actual
11433729.002023-09-118114Actual
17302101.822024-02-1181311Actual
8278414.002023-06-148165Actual
37301860.002025-09-118115Actual
24942223.002024-10-118116Actual
3785561.002023-02-118165Actual
36384286.002025-08-128166Actual
31007113.532025-03-1381211Actual
33522369.682025-05-1381113Actual
30380.002022-11-118113Budget
18218592.002024-03-138168Actual
35121126.002025-07-128126Actual
2892869.912025-01-1181212Actual
17390218.852024-02-1181611Actual
1484643.002022-12-128115Actual
35586250.762025-07-1281411Actual
2136599.702024-06-1381211Actual
35765609.282025-07-1281612Actual
33464503.962025-05-1381612Actual
22455229.492024-07-1181611Actual
8215480.002023-06-148115Budget
1344650.002022-12-128114Budget
4847480.002023-03-148115Budget
31544693.002025-04-128164Actual
12512133.002023-10-128173Actual
8136480.002023-06-148164Budget
891418.002022-11-118167Actual
5645329.002023-04-138113Actual
19749331.002024-05-138164Actual
15747452.002024-01-128165Actual
252321051.102024-10-118118Actual
11715345.002023-09-118116Actual
1830436.932024-03-1381211Actual
39036350.772025-10-1281411Actual
23318177.362024-08-1181111Actual
35974653.002025-08-128163Actual
2282380.002023-01-128113Budget
32959351.002025-05-138166Actual
36709260.342025-08-1281311Actual
3962372.002023-02-118136Actual
8454380.002023-06-148136Budget
26089160.002024-11-108146Actual
19223458.672024-04-128168Actual
31363.002022-11-118113Actual
9475380.002023-07-128116Budget
23260458.672024-08-118168Actual
36271103.002025-08-128126Actual
831550.002022-11-118117Budget
4009276.002023-02-118146Actual
13424522.302023-10-128168Actual
36562608.672025-08-128128Actual
35532223.102025-07-1281211Actual
23913312.002024-09-108116Actual
39217581.622025-10-1281612Actual
11858280.002023-09-118146Budget
218650.002022-11-118114Budget
32874376.002025-05-138136Actual
31481246.002025-04-128173Actual
37501202.002025-09-118156Actual
29443319.002025-02-108116Actual
2157137.992024-06-1381612Actual
2743304.002023-01-128116Actual
15057643.002023-12-128167Actual
34174657.002025-06-138167Actual
35326836.002025-07-128167Actual
20190946.552024-05-138118Actual
3688167.782025-08-1281212Actual
16037650.002024-01-128167Actual
21480143.312024-06-1381611Actual
10375480.002023-08-128164Budget
21986330.002024-07-118136Actual
38862537.452025-10-128128Actual
33638983.002025-06-138113Actual
26869775.002024-12-118163Actual
25853532.002024-11-108164Actual
36972460.912025-08-1281113Actual
26777457.402024-11-1081613Actual
2452125.232024-09-1081112Actual
3343069.912025-05-1381212Actual
6303152.002023-04-138156Actual
18687609.002024-04-128114Actual
9862480.002023-07-128167Budget
20218532.912024-05-138128Actual
33673614.002025-06-138163Actual
11432650.002023-09-118114Budget
10919591.002023-08-128117Actual
1583255.002024-01-128126Actual
13898205.002023-11-118146Actual
18602579.002024-04-128163Actual
15317140.122023-12-1281411Actual
21279482.912024-06-138168Actual
39302627.582025-10-1281213Actual
5317550.002023-03-148117Budget
30418870.002025-03-138164Actual
13957246.002023-11-118166Actual
5179179.002023-03-148156Actual
28396198.002025-01-118156Actual
376831310.202025-09-118118Actual
5504280.002023-03-148128Budget
1930937.992024-04-1281211Actual
14348143.312023-11-1181611Actual
13235480.002023-10-128167Budget
9337480.002023-07-128115Budget
3786480.002023-02-118165Budget
36999497.752025-08-1281213Actual
16779512.002024-02-118165Actual
22816504.002024-08-118115Actual
29498421.002025-02-108136Actual
8875385.942023-06-148128Actual
11965275.002023-09-118166Actual
151151084.432023-12-128118Actual
5378386.002023-03-148167Actual
13872251.002023-11-118136Actual
29550165.002025-02-108156Actual
9258546.002023-07-128164Actual
1404421.002022-12-128164Actual
1673135.002022-12-128126Actual
274271269.292024-12-118118Actual
2880859.272025-01-1181511Actual
3961380.002023-02-118136Budget
21628891.002024-07-118113Actual
26478139.062024-11-1081311Actual
9989280.002023-07-128128Budget
30027339.062025-02-1081112Actual
8826669.282023-06-148118Actual
34433267.792025-06-1381411Actual
27489592.002024-12-118168Actual
33228529.492025-05-1381111Actual
245487.142024-09-1081212Actual
20251614.732024-05-138168Actual
1847730.552024-03-1381112Actual
12843317.002023-10-128116Actual
32513983.002025-05-138113Actual
11106200.002023-08-128128Budget
1483550.002022-12-128115Budget
1955550.002022-12-128117Budget
15886186.002024-01-128146Actual
3791249.702025-09-1181511Actual
3260280.002023-01-128128Budget
7703480.002023-05-148118Budget
12233200.002023-09-118128Budget
219650.002022-11-118114Actual
31835284.002025-04-128166Actual
5456948.072023-03-148118Actual
8500200.002023-06-148146Budget
38451730.002025-10-128115Actual
4196468.002023-02-118117Actual
35175225.002025-07-128146Actual
8747480.002023-06-148167Budget
16686361.002024-02-118164Actual
12763370.002023-10-128165Actual
18814512.002024-04-128165Actual
27894671.442024-12-1181213Actual
1020280.002022-11-118128Budget
14521864.002023-12-128113Actual
27927685.482024-12-1181613Actual
5036139.002023-03-148126Actual
1948113.532024-04-1281112Actual
12560650.002023-10-128114Budget
38544319.002025-10-128116Actual
6957650.002023-05-148114Budget
11495480.002023-09-118164Budget
3071550.002023-01-128117Budget
34672446.872025-06-1381113Actual
3261316.242023-01-128128Actual
12293280.002023-09-118168Budget
13628494.002023-11-118114Actual
6692280.002023-04-138168Budget
34293608.672025-06-138168Actual
39155356.082025-10-1281112Actual
645243.002022-11-118146Actual
4581200.002023-03-148163Budget
22249443.512024-07-118128Actual
20132473.002024-05-138167Actual
17069488.002024-02-118167Actual
387411102.002025-10-128117Actual
1079370.792022-11-118168Actual
2434872.042024-09-1081211Actual
33256203.952025-05-1381211Actual
1625321.002022-12-128116Actual
3586650.002023-02-118114Budget
10267100.002023-08-128173Budget
1405380.002022-12-128164Budget
4335642.002023-02-118118Actual
16297135.872024-01-1281411Actual
33310207.152025-05-1381411Actual
21419146.512024-06-1381411Actual
7332380.002023-05-148136Budget
12842280.002023-10-128116Budget
22221851.102024-07-118118Actual
6770380.002023-05-148113Budget
10049473.822023-07-128168Actual
11574556.002023-09-118115Actual
24052199.002024-09-108166Actual
90278.002022-11-118163Actual
4195550.002023-02-118117Budget
14880306.002023-12-128136Actual
16944131.002024-02-118156Actual
21159509.002024-06-138167Actual
2342737.992024-08-1181511Actual
37449361.002025-09-118136Actual
191611192.012024-04-128118Actual
10374386.002023-08-128164Actual
21873366.002024-07-118165Actual
319841351.112025-04-128118Actual
6304200.002023-04-138156Budget
5971561.002023-04-138115Actual
6210380.002023-04-138136Budget
37421115.002025-09-118126Actual
12940380.002023-10-128136Budget
13506965.002023-11-118113Actual
10129380.002023-08-128113Budget
31750405.002025-04-128136Actual
129761.002022-12-128173Actual
2351827.362024-08-1181112Actual
38625221.002025-10-128146Actual
16002741.002024-01-128117Actual
7624480.002023-05-148167Budget
17090.002022-11-118173Budget
13315842.012023-10-128118Actual
17127916.252024-02-118118Actual
7484246.002023-05-148166Actual
34731415.292025-06-1381613Actual
9723280.002023-07-128166Budget
19423197.572024-04-1281611Actual
10314650.002023-08-128114Budget
21662656.002024-07-118163Actual
32900265.002025-05-138146Actual
10128347.002023-08-128113Actual
2033768.852024-05-1381211Actual
23460193.322024-08-1181611Actual
2442934.802024-09-1081511Actual
11905127.002023-09-118156Actual
23607967.002024-09-108113Actual
1632436.932024-01-1281511Actual
5238280.002023-03-148166Budget
38599424.002025-10-128136Actual
28699510.342025-01-1181111Actual
25082270.002024-10-118166Actual
10189200.002023-08-128163Budget
1789587.002024-03-138126Actual
22989167.002024-08-118146Actual
30089489.072025-02-1081612Actual
31926850.002025-04-128167Actual
13314480.002023-10-128118Budget
2543499.702024-10-1181411Actual
28076254.002025-01-118173Actual
359550.002022-11-118115Budget
1750644.382024-02-1181612Actual
2342216.002023-01-128163Actual
12105409.002023-09-118167Actual
8405200.002023-06-148126Budget
12987280.002023-10-128146Budget
14173478.362023-11-118168Actual
15591177.002024-01-128173Actual
38003257.152025-09-1181112Actual
5086350.002023-03-148136Actual
1727572.042024-02-1181211Actual
38896710.192025-10-128168Actual
14111931.402023-11-118118Actual
14852104.002023-12-128126Actual
31095362.472025-03-1381611Actual
2496956.002024-10-118126Actual
17189507.152024-02-118168Actual
27369785.002024-12-118167Actual
2041877.362024-05-1381511Actual
33998412.002025-06-138136Actual
32819394.002025-05-138116Actual
30147206.522025-02-1081113Actual
7016480.002023-05-148164Budget
5706232.002023-04-138163Actual
501361.002022-11-118116Actual
20745651.002024-06-138114Actual
31424635.002025-04-128163Actual
337581099.002025-06-138114Actual
25494183.742024-10-1181611Actual
12986307.002023-10-128146Actual
9474391.002023-07-128116Actual
3320280.002023-01-128168Budget
10980480.002023-08-128167Budget
38684332.002025-10-128166Actual
347881061.002025-07-128113Actual
8933296.542023-06-148168Actual
5644380.002023-04-138113Budget
2458033.742024-09-1081612Actual
36325261.002025-08-128146Actual
34699474.942025-06-1381213Actual
1735637.992024-02-1181511Actual
32396376.702025-04-1281113Actual
7750316.242023-05-148128Actual
16157638.972024-01-128168Actual
597380.002022-11-118136Budget
24109733.002024-09-108117Actual
7017459.002023-05-148164Actual
1838532.672024-03-1381511Actual
28607655.642025-01-118128Actual
2561127.362024-10-1181612Actual
25352245.442024-10-1181111Actual
37625834.002025-09-118167Actual
4910480.002023-03-148165Budget
17923347.002024-03-138136Actual
18185385.942024-03-138128Actual
32132226.302025-04-1281211Actual
10638100.002023-08-128126Budget
4989316.002023-03-148116Actual
2605550.002023-01-128115Budget
17329149.702024-02-1181411Actual
17975104.002024-03-138156Actual
20660614.002024-06-138163Actual
31034330.552025-03-1381311Actual
27277282.002024-12-118166Actual
4441458.672023-02-118168Actual
3133414.002023-01-128167Actual
28641634.432025-01-118168Actual
4008280.002023-02-118146Budget
342321305.652025-06-138118Actual
2546170.972024-10-1181511Actual
12372350.002023-10-128113Actual
34943828.002025-07-128164Actual
1747514.592024-02-1181212Actual
20838497.002024-06-138115Actual
5085380.002023-03-148136Budget
29881113.532025-02-1081211Actual
420480.002022-11-118165Budget
7751280.002023-05-148128Budget
9259480.002023-07-128164Budget
15177473.822023-12-128168Actual
8404161.002023-06-148126Actual
2095749.582022-12-128118Actual
13423280.002023-10-128168Budget
370881180.002025-09-118113Actual
25696878.002024-11-108113Actual
33283216.722025-05-1381311Actual
5707200.002023-04-138163Budget
21245532.912024-06-138128Actual
313891115.002025-04-128113Actual
10734280.002023-08-128146Budget
38982210.342025-10-1281211Actual
7811200.002023-05-148168Budget
892380.002022-11-118167Budget
16215232.682024-01-1281111Actual
29350806.002025-02-108115Actual
26423281.622024-11-1081111Actual
13034217.002023-10-128156Actual
1138462.002023-09-118173Actual
9338478.002023-07-128115Actual
8277380.002023-06-148165Budget
2143417.762022-12-128128Actual
11246439.002023-09-118113Actual
17949160.002024-03-138146Actual
33970109.002025-06-138126Actual
28289379.002025-01-118116Actual
12434221.002023-10-128163Actual
19281232.682024-04-1281111Actual
3212480.002023-01-128118Budget
16358128.422024-01-1281611Actual
382381061.002025-10-128113Actual
15945221.002024-01-128166Actual
29470105.002025-02-108126Actual
1443314.592023-11-1181212Actual
1950814.592024-04-1281212Actual
2840423.002023-01-128136Actual
21124585.002024-06-138117Actual
31061273.102025-03-1381411Actual
360591321.002025-08-128114Actual
5565398.062023-03-148168Actual
14640577.002023-12-128114Actual
24320169.912024-09-1081111Actual
25913644.002024-11-108115Actual
5505463.212023-03-148128Actual
30476770.002025-03-138115Actual
28781269.912025-01-1181411Actual
6113280.002023-04-138116Budget
24229482.912024-09-108128Actual
341391093.002025-06-138117Actual
25174614.002024-10-118167Actual
5377380.002023-03-148167Budget
22695252.002024-08-118173Actual
4909464.002023-03-148165Actual
3587700.002023-02-118114Actual
35149372.002025-07-128136Actual
3803165.652025-09-1181212Actual
9199650.002023-07-128114Budget
500280.002022-11-118116Budget
24143549.002024-09-108167Actual
12891122.002023-10-128126Actual
16623275.002024-02-118173Actual
27602350.772024-12-1181311Actual
6504380.002023-04-138167Budget
2653227.362024-11-1081511Actual
34580126.292025-06-1381212Actual
12294378.362023-09-118168Actual
6441715.002023-04-138117Actual
3906349.702025-10-1281511Actual
33344340.132025-05-1381611Actual
1877280.002022-12-128166Budget
15022819.002023-12-128117Actual
28196752.002025-01-118115Actual
10781200.002023-08-128156Budget
8453406.002023-06-148136Actual
27575167.782024-12-1181211Actual
25790191.002024-11-108173Actual
36244409.002025-08-128116Actual
2142280.002022-12-128128Budget
32104461.412025-04-1281111Actual
11058851.102023-08-128118Actual
12185480.002023-09-118118Budget
12622514.002023-10-128164Actual
2993280.002023-01-128166Budget
13095280.002023-10-128166Budget
34082264.002025-06-138166Actual
279841104.002025-01-118113Actual
35559256.082025-07-1281311Actual
372081275.002025-09-118114Actual
20717137.002024-06-138173Actual
284861215.002025-01-118117Actual
29172635.002025-02-108163Actual
36299412.002025-08-128136Actual
1816125.002022-12-128156Actual
308591625.352025-03-138118Actual
2665942.252024-11-1081612Actual
8137482.002023-06-148164Actual
21781307.002024-07-118164Actual
30596162.002025-03-138126Actual
24729123.002024-10-118173Actual
17683516.002024-03-138114Actual
2526405.002023-01-128164Actual
10266100.002023-08-128173Actual
18064743.002024-03-138117Actual
5892480.002023-04-138164Budget
9012380.002023-07-128113Budget
20007119.002024-05-138156Actual
13817295.002023-11-118116Actual
8356414.002023-06-148116Actual
35446749.582025-07-128168Actual
5318488.002023-03-148117Actual
16566617.002024-02-118163Actual
2016380.002022-12-128167Budget
5037200.002023-03-148126Budget
1721380.002022-12-128136Budget
246371023.002024-10-118113Actual
32726827.002025-05-138115Actual
26505132.682024-11-1081411Actual
22163637.002024-07-118167Actual
2663551.002023-01-128165Actual
37180251.002025-09-118173Actual
19981195.002024-05-138146Actual
2394052.002024-09-108126Actual
22603984.002024-08-118113Actual
16270103.952024-01-1281311Actual
4769480.002023-03-148164Budget
28138717.002025-01-118164Actual
16744525.002024-02-118115Actual
4056164.002023-02-118156Actual
31181130.552025-03-1381212Actual
38065609.282025-09-1181612Actual
36351198.002025-08-128156Actual
2742280.002023-01-128116Budget
28727148.632025-01-1181211Actual
38123329.332025-09-1181113Actual
32761790.002025-05-138165Actual
35732150.762025-07-1281212Actual
2355034.802024-08-1181612Actual
29047664.422025-01-1181213Actual
29080443.372025-01-1181613Actual
21392149.702024-06-1381311Actual
1529097.572023-12-1281311Actual
24402147.572024-09-1081411Actual
2468650.002023-01-128114Budget
972480.002022-11-118118Budget
27455867.762024-12-118128Actual
32456420.562025-04-1281613Actual
2557915.652024-10-1181212Actual
7156380.002023-05-148165Budget
318921071.002025-04-128117Actual
7564650.002023-05-148117Budget
37031446.872025-08-1281613Actual
154991112.002024-01-128113Actual
11107402.602023-08-128128Actual
39097403.962025-10-1281611Actual
23198832.912024-08-118118Actual
36596642.002025-08-128168Actual
18419138.002024-03-1381611Actual
6112302.002023-04-138116Actual
19900260.002024-05-138116Actual
5133280.002023-03-148146Budget
8748468.002023-06-148167Actual
17810478.002024-03-138165Actual
2886280.002023-01-128146Budget
8077741.002023-06-148114Actual
291371073.002025-02-108113Actual
36763117.782025-08-1281511Actual
19189555.642024-04-128128Actual
29524248.002025-02-108146Actual
2934167.002023-01-128156Actual
15654395.002024-01-128164Actual
2777673.102024-12-1181212Actual
2933200.002023-01-128156Budget
31300443.372025-03-1381213Actual
35036585.002025-07-128165Actual
19630650.002024-05-138163Actual
38330185.002025-10-128173Actual
2056842.252024-05-1381612Actual
18872221.002024-04-128116Actual
14732542.002023-12-128115Actual
27690343.322024-12-1181611Actual
34460101.822025-06-1381511Actual
20872502.002024-06-138165Actual
13757351.002023-11-118165Actual
18779395.002024-04-128115Actual
297331331.412025-02-108118Actual
22395132.682024-07-1181311Actual
25948558.002024-11-108165Actual
37745819.282025-09-118168Actual
18659132.002024-04-128173Actual
34823648.002025-07-128163Actual
38486806.002025-10-128165Actual
16977267.002024-02-118166Actual
5972480.002023-04-138115Budget
25818778.002024-11-108114Actual
11811380.002023-09-118136Budget
32605322.002025-05-138173Actual
2053713.532024-05-1381212Actual
9571380.002023-07-128136Budget
296401093.002025-02-108117Actual
4055200.002023-02-118156Budget
24262638.972024-09-108168Actual
3561352.892025-07-1281511Actual
20985324.002024-06-138136Actual
35201147.002025-07-128156Actual
598372.002022-11-118136Actual
2036463.532024-05-1381311Actual
3461200.002023-02-118163Budget
6503491.002023-04-138167Actual
23346110.342024-08-1181211Actual
17775399.002024-03-138115Actual
7891380.002023-06-148113Budget
2254646.502024-07-1181612Actual
6034480.002023-04-138165Budget
360499.002022-11-118115Actual
750302.002022-11-118166Actual
6831281.002023-05-148163Actual
37394336.002025-09-118116Actual
36093811.002025-08-128164Actual
10979509.002023-08-128167Actual
1545382.002022-12-128165Actual
37885336.942025-09-1181411Actual
5180200.002023-03-148156Budget
281041346.002025-01-118114Actual
330161127.002025-05-138117Actual
36654561.412025-08-1281111Actual
31637761.002025-04-128165Actual
30511669.002025-03-138165Actual
29935283.742025-02-1081411Actual
18331106.082024-03-1381311Actual
91280.002022-11-118163Budget
4521329.002023-03-148113Actual
27867224.062024-12-1181113Actual
11385100.002023-09-118173Budget
9619215.002023-07-128146Actual
3460237.002023-02-118163Actual
17189.002022-11-118173Actual
4706650.002023-03-148114Budget
16123458.672024-01-128128Actual
6257280.002023-04-138146Budget
15534585.002024-01-128163Actual
9801637.002023-07-128117Actual
1953932.672024-04-1281612Actual
9940975.342023-07-128118Actual
33885768.002025-06-138165Actual
14315101.822023-11-1181411Actual
10782186.002023-08-128156Actual
10591280.002023-08-128116Budget
30979442.262025-03-1381111Actual
31776228.002025-04-128146Actual
8934200.002023-06-148168Budget
27192409.002024-12-118136Actual
14932150.002023-12-128156Actual
7155445.002023-05-148165Actual
33943375.002025-06-138116Actual
23699124.002024-09-108173Actual
17598686.002024-03-138163Actual
1218281.002022-12-128163Actual
30650209.002025-03-138146Actual
4768509.002023-03-148164Actual
35234291.002025-07-128166Actual
30624353.002025-03-138136Actual
1769283.002022-12-128146Actual
11307200.002023-09-118163Budget
17034709.002024-02-118117Actual
14139385.942023-11-118128Actual
3399378.002023-02-118113Actual
7096436.002023-05-148115Actual
27809581.622024-12-1181612Actual
24849416.002024-10-118115Actual
9572401.002023-07-128136Actual
212171105.652024-06-138118Actual
19596955.002024-05-138113Actual
2015436.002022-12-128167Actual
15235230.552023-12-1281111Actual
27334994.002024-12-118117Actual
32338457.152025-04-1281612Actual
2664480.002023-01-128165Budget
10512380.002023-08-128165Budget
279380.002022-11-118164Budget
26330661.702024-11-108128Actual
31602815.002025-04-128115Actual
25049102.002024-10-118156Actual
26008181.002024-11-108116Actual
7702655.642023-05-148118Actual
32159264.592025-04-1281311Actual
9722266.002023-07-128166Actual
5785100.002023-04-138173Budget
34351588.002025-06-1381111Actual
33136620.792025-05-138128Actual
364411149.002025-08-128117Actual
7283176.002023-05-148126Actual
388341319.292025-10-128118Actual
29583299.002025-02-108166Actual
35823229.332025-07-1281113Actual
23642538.002024-09-108163Actual
7812301.092023-05-148168Actual
9618200.002023-07-128146Budget
1647427.362024-01-1281612Actual
20097722.002024-05-138117Actual
10840280.002023-08-128166Budget
18927289.002024-04-128136Actual
15712421.002024-01-128115Actual
22340220.982024-07-1181111Actual
692162.002022-11-118156Actual
28521707.002025-01-118167Actual
13363405.632023-10-128128Actual
14612127.002023-12-128173Actual
10315650.002023-08-128114Actual
8827480.002023-06-148118Budget
11168280.002023-08-128168Budget
1544244.382023-12-1281612Actual
3783197.572025-09-1181211Actual
1933663.532024-04-1281311Actual
4255468.002023-02-118167Actual
10687380.002023-08-128136Budget
35001921.002025-07-128115Actual
7426200.002023-05-148156Budget
10188243.002023-08-128163Actual
38571162.002025-10-128126Actual
13236486.002023-10-128167Actual
3538100.002023-02-118173Budget
35504436.942025-07-1281111Actual
32186294.382025-04-1281411Actual
8216520.002023-06-148115Actual
29853510.342025-02-1081111Actual
30801780.002025-03-138167Actual
31802180.002025-04-128156Actual
24757627.002024-10-118114Actual
26717217.052024-11-1081113Actual
23727634.002024-09-108114Actual
21931226.002024-07-118116Actual
349081240.002025-07-128114Actual
242198.002023-01-128173Actual
1080280.002022-11-118168Budget
36031195.002025-08-128173Actual
39335594.252025-10-1281613Actual
3213835.952023-01-128118Actual
278464.002022-11-118164Actual
13033200.002023-10-128156Budget
2790100.002023-01-128126Budget
10920550.002023-08-128117Budget
18953159.002024-04-128146Actual
6161157.002023-04-138126Actual
31153377.362025-03-1381112Actual
315091210.002025-04-128114Actual
38393686.002025-10-128164Actual
11812401.002023-09-118136Actual
18157842.012024-03-138118Actual
690996.002023-05-148173Actual
30766994.002025-03-138117Actual
22638598.002024-08-118163Actual
39183150.762025-10-1281212Actual
353841305.652025-07-128118Actual
37336715.002025-09-118165Actual
6033459.002023-04-138165Actual
23400146.512024-08-1181411Actual
31215536.942025-03-1381612Actual
4383502.612023-02-118128Actual
1686479.002024-02-118126Actual
3134380.002023-01-128167Budget
3865369.002023-02-118116Actual
19011260.002024-04-128166Actual
2343280.002023-01-128163Budget
3319425.332023-01-128168Actual
19068736.002024-04-128117Actual
22723582.002024-08-118114Actual
31722107.002025-04-128126Actual
3072689.002023-01-128117Actual
29385691.002025-02-108165Actual
14674342.002023-12-128164Actual
10841316.002023-08-128166Actual
4988280.002023-03-148116Budget
22128657.002024-07-118117Actual
26363648.062024-11-108168Actual
37123797.002025-09-118163Actual
24791307.002024-10-118164Actual
2195885.002024-07-118126Actual
7095480.002023-05-148115Budget
12184725.342023-09-118118Actual
12513100.002023-10-128173Budget
2051022.042024-05-1381112Actual
3727480.002023-02-118115Budget
11859248.002023-09-118146Actual
6363280.002023-04-138166Budget
9666123.002023-07-128156Actual
13924152.002023-11-118156Actual
5784124.002023-04-138173Actual
8606310.002023-06-148166Actual
1440623.102023-11-1181112Actual
802890.002023-06-148173Budget
34614559.282025-06-1381612Actual
24672637.002024-10-118163Actual
23105643.002024-08-118117Actual
14555686.002023-12-128163Actual
23968321.002024-09-108136Actual

Generated 2025-12-12 03:36:47.942 UTC