[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
10374386.002023-06-128164Actual
9618200.002023-05-128146Budget
9395500.002023-05-128165Actual
5785100.002023-02-118173Budget
6362235.002023-02-118166Actual
1160380.002022-10-128113Budget
25913644.002024-09-108115Actual
18276185.872024-01-1281111Actual
13033200.002023-08-128156Budget
24757627.002024-08-118114Actual
832532.002022-09-118117Actual
26242725.002024-09-108167Actual
10454480.002023-06-128115Budget
10050200.002023-05-128168Budget
9259480.002023-05-128164Budget
33310207.152025-03-1381411Actual
12513100.002023-08-128173Budget
25948558.002024-09-108165Actual
9475380.002023-05-128116Budget
5504280.002023-01-128128Budget
24729123.002024-08-118173Actual
3072689.002022-11-128117Actual
5645329.002023-02-118113Actual
38181732.842025-07-1281613Actual
31181130.552025-01-1181212Actual
313891115.002025-02-108113Actual
341391093.002025-04-138117Actual
9619215.002023-05-128146Actual
14612127.002023-10-128173Actual
20930236.002024-04-138116Actual
35586250.762025-05-1281411Actual
5378386.002023-01-128167Actual
2204280.002022-10-128168Budget
6112302.002023-02-118116Actual
15860315.002023-11-128136Actual
36031195.002025-06-128173Actual
14173478.362023-09-118168Actual
296401093.002024-12-118117Actual
12232284.422023-07-128128Actual
165311004.002023-12-128113Actual
1540922.042023-10-1281112Actual
17655122.002024-01-128173Actual
29935283.742024-12-1181411Actual
1218281.002022-10-128163Actual
3212480.002022-11-128118Budget
9474391.002023-05-128116Actual
29498421.002024-12-118136Actual
14348143.312023-09-1181611Actual
22422147.572024-05-1181411Actual
279841104.002024-11-118113Actual
4442280.002022-12-128168Budget
3260280.002022-11-128128Budget
1830436.932024-01-1281211Actual
38273608.002025-08-128163Actual
30887592.002025-01-118128Actual
5085380.002023-01-128136Budget
11246439.002023-07-128113Actual
8826669.282023-04-148118Actual
31722107.002025-02-108126Actual
1384481.002023-09-118126Actual
2095785.002024-04-138126Actual
38982210.342025-08-1281211Actual
4255468.002022-12-128167Actual
915168.002023-05-128173Actual
26363648.062024-09-108168Actual
16623275.002023-12-128173Actual
8137482.002023-04-148164Actual
34823648.002025-05-128163Actual
9571380.002023-05-128136Budget
24884425.002024-08-118165Actual
2282380.002022-11-128113Budget
4055200.002022-12-128156Budget
33170749.582025-03-138168Actual
32012717.762025-02-108128Actual
23607967.002024-07-118113Actual
38393686.002025-08-128164Actual
2662540.122024-09-1081112Actual
4196468.002022-12-128117Actual
1744814.592023-12-1281112Actual
3213835.952022-11-128118Actual
18064743.002024-01-128117Actual
2743304.002022-11-128116Actual
2992358.002022-11-128166Actual
376831310.202025-07-128118Actual
36682198.642025-06-1281211Actual
32959351.002025-03-138166Actual
10315650.002023-06-128114Actual
6256313.002023-02-118146Actual
12940380.002023-08-128136Budget
38451730.002025-08-128115Actual
28521707.002024-11-118167Actual
10314650.002023-06-128114Budget
18602579.002024-02-118163Actual
18659132.002024-02-118173Actual
318921071.002025-02-108117Actual
12890100.002023-08-128126Budget
13174550.002023-08-128117Budget
2527380.002022-11-128164Budget
9801637.002023-05-128117Actual
21337174.172024-04-1381111Actual
972480.002022-09-118118Budget
12184725.342023-07-128118Actual
21986330.002024-05-118136Actual
33851753.002025-04-138115Actual
26451116.722024-09-1081211Actual
359550.002022-09-118115Budget
10189200.002023-06-128163Budget
10512380.002023-06-128165Budget
39183150.762025-08-1281212Actual
1939076.292024-02-1181511Actual
30921851.102025-01-118168Actual
4847480.002023-01-128115Budget
3688167.782025-06-1281212Actual
9396380.002023-05-128165Budget
15619527.002023-11-128114Actual
4008280.002022-12-128146Budget
1747514.592023-12-1281212Actual
35532223.102025-05-1281211Actual
22368101.822024-05-1181211Actual
2892869.912024-11-1181212Actual
30147206.522024-12-1181113Actual
3461200.002022-12-128163Budget
20838497.002024-04-138115Actual
33283216.722025-03-1381311Actual
16002741.002023-11-128117Actual
14825256.002023-10-128116Actual
5707200.002023-02-118163Budget
33673614.002025-04-138163Actual
19281232.682024-02-1181111Actual
28231737.002024-11-118165Actual
32513983.002025-03-138113Actual
8076650.002023-04-148114Budget
31034330.552025-01-1181311Actual
27369785.002024-10-118167Actual
2143417.762022-10-128128Actual
19927104.002024-03-138126Actual
35001921.002025-05-128115Actual
2051022.042024-03-1381112Actual
25352245.442024-08-1181111Actual
1815200.002022-10-128156Budget
26148179.002024-09-108166Actual
18687609.002024-02-118114Actual
19103708.002024-02-118167Actual
12435200.002023-08-128163Budget
18814512.002024-02-118165Actual
9199650.002023-05-128114Budget
28754253.962024-11-1181311Actual
2355034.802024-06-1181612Actual
3728468.002022-12-128115Actual
8748468.002023-04-148167Actual
13722563.002023-09-118115Actual
28607655.642024-11-118128Actual
27748394.382024-10-1181112Actual
37945359.282025-07-1281611Actual
308591625.352025-01-118118Actual
33638983.002025-04-138113Actual
8278414.002023-04-148165Actual
7095480.002023-03-148115Budget
1161386.002022-10-128113Actual
12106480.002023-07-128167Budget
1440623.102023-09-1181112Actual
7096436.002023-03-148115Actual
360591321.002025-06-128114Actual
31153377.362025-01-1181112Actual
3319425.332022-11-128168Actual
4334480.002022-12-128118Budget
37625834.002025-07-128167Actual
32423610.042025-02-1081213Actual
22758354.002024-06-118164Actual
27079585.002024-10-118165Actual
38896710.192025-08-128168Actual
28138717.002024-11-118164Actual
8077741.002023-04-148114Actual
11573480.002023-07-128115Budget
3649480.002022-12-128164Budget
26834975.002024-10-118113Actual
3587700.002022-12-128114Actual
24375102.892024-07-1181311Actual
34580126.292025-04-1381212Actual
11168280.002023-06-128168Budget
2742280.002022-11-128116Budget
29172635.002024-12-118163Actual
11965275.002023-07-128166Actual
8216520.002023-04-148115Actual
15945221.002023-11-128166Actual
4383502.612022-12-128128Actual
37885336.942025-07-1281411Actual
13362200.002023-08-128128Budget
692162.002022-09-118156Actual
17390218.852023-12-1281611Actual
37475275.002025-07-128146Actual
23460193.322024-06-1181611Actual
5133280.002023-01-128146Budget
12560650.002023-08-128114Budget
20660614.002024-04-138163Actual
38150420.562025-07-1281213Actual
32046740.492025-02-108168Actual
11385100.002023-07-128173Budget
297331331.412024-12-118118Actual
14016585.002023-09-118117Actual
34293608.672025-04-138168Actual
12939384.002023-08-128136Actual
360499.002022-09-118115Actual
8453406.002023-04-148136Actual
5566280.002023-01-128168Budget
2343280.002022-11-128163Budget
20007119.002024-03-138156Actual
11715345.002023-07-128116Actual
31095362.472025-01-1181611Actual
750302.002022-09-118166Actual
12044525.002023-07-128117Actual
218650.002022-09-118114Budget
24262638.972024-07-118168Actual
27164138.002024-10-118126Actual
3005570.972024-12-1181212Actual
2016380.002022-10-128167Budget
26008181.002024-09-108116Actual
11905127.002023-07-128156Actual
28699510.342024-11-1181111Actual
3284697.002025-03-138126Actual
6209406.002023-02-118136Actual
37123797.002025-07-128163Actual
16892308.002023-12-128136Actual
21480143.312024-04-1381611Actual
14674342.002023-10-128164Actual
16837309.002023-12-128116Actual
8454380.002023-04-148136Budget
35823229.332025-05-1281113Actual
2606551.002022-11-128115Actual
16037650.002023-11-128167Actual
151151084.432023-10-128118Actual
29047664.422024-11-1181213Actual
35704369.912025-05-1281112Actual
973779.882022-09-118118Actual
11167414.732023-06-128168Actual
21628891.002024-05-118113Actual
27192409.002024-10-118136Actual
20717137.002024-04-138173Actual
22071251.002024-05-118166Actual
29385691.002024-12-118165Actual
154991112.002023-11-128113Actual
7425116.002023-03-148156Actual
17775399.002024-01-128115Actual
33256203.952025-03-1381211Actual
11574556.002023-07-128115Actual
3906349.702025-08-1281511Actual
32132226.302025-02-1081211Actual
36299412.002025-06-128136Actual
3648445.002022-12-128164Actual
4382280.002022-12-128128Budget
35036585.002025-05-128165Actual
14288142.252023-09-1181311Actual
18953159.002024-02-118146Actual
16918200.002023-12-128146Actual
22963305.002024-06-118136Actual
21124585.002024-04-138117Actual
15351214.592023-10-1281611Actual
383581259.002025-08-128114Actual
2538035.872024-08-1181211Actual
11432650.002023-07-128114Budget
8548207.002023-04-148156Actual
802993.002023-04-148173Actual
206251023.002024-04-138113Actual
31776228.002025-02-108146Actual
3133414.002022-11-128167Actual
91280.002022-09-118163Budget
18185385.942024-01-128128Actual
7890332.002023-04-148113Actual
1789587.002024-01-128126Actual
16566617.002023-12-128163Actual
10687380.002023-06-128136Budget
37803401.832025-07-1281111Actual
23346110.342024-06-1181211Actual
1526335.872023-10-1281211Actual
17302101.822023-12-1281311Actual
34024260.002025-04-138146Actual
8874280.002023-04-148128Budget
19011260.002024-02-118166Actual
13363405.632023-08-128128Actual
4520380.002023-01-128113Budget
12294378.362023-07-128168Actual
1625321.002022-10-128116Actual
8215480.002023-04-148115Budget
13898205.002023-09-118146Actual
10979509.002023-06-128167Actual
31363.002022-09-118113Actual
5457480.002023-01-128118Budget
4117280.002022-12-128166Budget
8277380.002023-04-148165Budget
1816125.002022-10-128156Actual
39335594.252025-08-1281613Actual
15654395.002023-11-128164Actual
24672637.002024-08-118163Actual
13600257.002023-09-118173Actual
36853274.172025-06-1281112Actual
6033459.002023-02-118165Actual
36384286.002025-06-128166Actual
34614559.282025-04-1381612Actual
1644313.532023-11-1281212Actual
10840280.002023-06-128166Budget
2434872.042024-07-1181211Actual
23198832.912024-06-118118Actual
242090.002022-11-128173Budget
35149372.002025-05-128136Actual
28019703.002024-11-118163Actual
5456948.072023-01-128118Actual
6161157.002023-02-118126Actual
32926144.002025-03-138156Actual
24942223.002024-08-118116Actual
365341502.622025-06-128118Actual
263021475.352024-09-108118Actual
15886186.002023-11-128146Actual
17247191.192023-12-1281111Actual
1847730.552024-01-1281112Actual
22395132.682024-05-1181311Actual
22340220.982024-05-1181111Actual
14233195.442023-09-1181111Actual
9861393.002023-05-128167Actual
32668819.002025-03-138164Actual
2886280.002022-11-128146Budget
36476828.002025-06-128167Actual
35412642.002025-05-128128Actual
29550165.002024-12-118156Actual
21245532.912024-04-138128Actual
1021382.912022-09-118128Actual
10266100.002023-06-128173Actual
26988686.002024-10-118164Actual
1544244.382023-10-1281612Actual
35094299.002025-05-128116Actual
9258546.002023-05-128164Actual
30709259.002025-01-118166Actual
4580214.002023-01-128163Actual
13957246.002023-09-118166Actual
23699124.002024-07-118173Actual
9072280.002023-05-128163Budget
10453514.002023-06-128115Actual
13095280.002023-08-128166Budget
19423197.572024-02-1181611Actual
2526405.002022-11-128164Actual
3261316.242022-11-128128Actual
8136480.002023-04-148164Budget
8356414.002023-04-148116Actual
22455229.492024-05-1181611Actual
645243.002022-09-118146Actual
10782186.002023-06-128156Actual
1933663.532024-02-1181311Actual
3864280.002022-12-128116Budget
1930937.992024-02-1181211Actual
6257280.002023-02-118146Budget
27046802.002024-10-118115Actual
11714280.002023-07-128116Budget
31926850.002025-02-108167Actual
13315842.012023-08-128118Actual
18007249.002024-01-128166Actual
23820482.002024-07-118115Actual
23105643.002024-06-118117Actual
8404161.002023-04-148126Actual
30476770.002025-01-118115Actual
2555220.972024-08-1181112Actual
7156380.002023-03-148165Budget
7283176.002023-03-148126Actual
31602815.002025-02-108115Actual
2831698.002024-11-118126Actual
419414.002022-09-118165Actual
26505132.682024-09-1081411Actual
7564650.002023-03-148117Budget
1877280.002022-10-128166Budget
20309243.322024-03-1381111Actual
30801780.002025-01-118167Actual
32456420.562025-02-1081613Actual
22221851.102024-05-118118Actual
4195550.002022-12-128117Budget
37243858.002025-07-128164Actual
5784124.002023-02-118173Actual
7950280.002023-04-148163Budget
36972460.912025-06-1281113Actual
7017459.002023-03-148164Actual
31802180.002025-02-108156Actual
13094289.002023-08-128166Actual
269541088.002024-10-118114Actual
4116372.002022-12-128166Actual
33136620.792025-03-138128Actual
2933200.002022-11-128156Budget
175631102.002024-01-128113Actual
4769480.002023-01-128164Budget
35883457.402025-05-1281613Actual
4335642.002022-12-128118Actual
5132192.002023-01-128146Actual
11859248.002023-07-128146Actual
1769283.002022-10-128146Actual
2540796.512024-08-1181311Actual
3786480.002022-12-128165Budget
12233200.002023-07-128128Budget
2442934.802024-07-1181511Actual
8405200.002023-04-148126Budget
2557915.652024-08-1181212Actual
9522139.002023-05-128126Actual
6957650.002023-03-148114Budget
19807488.002024-03-138115Actual
31300443.372025-01-1181213Actual
3912200.002022-12-128126Budget
31332446.872025-01-1181613Actual
2195885.002024-05-118126Actual
2036463.532024-03-1381311Actual
5036139.002023-01-128126Actual
5086350.002023-01-128136Actual
23994218.002024-07-118146Actual
2496956.002024-08-118126Actual
1624332.672023-11-1281211Actual
10128347.002023-06-128113Actual
1344650.002022-10-128114Budget
25023180.002024-08-118146Actual
30979442.262025-01-1181111Actual
35175225.002025-05-128146Actual
20190946.552024-03-138118Actual
1632436.932023-11-1281511Actual
15177473.822023-10-128168Actual
27547499.702024-10-1181111Actual
15057643.002023-10-128167Actual
26566152.892024-09-1081611Actual
2041877.362024-03-1381511Actual
37745819.282025-07-128168Actual
291371073.002024-12-118113Actual
9666123.002023-05-128156Actual
10267100.002023-06-128173Budget
2153827.362024-04-1381112Actual
19363108.212024-02-1181411Actual
32874376.002025-03-138136Actual
22989167.002024-06-118146Actual
25049102.002024-08-118156Actual
34174657.002025-04-138167Actual
28196752.002024-11-118115Actual
22638598.002024-06-118163Actual
892380.002022-09-118167Budget
18721387.002024-02-118164Actual
20097722.002024-03-138117Actual
36654561.412025-06-1281111Actual
353841305.652025-05-128118Actual
9073250.002023-05-128163Actual
27629281.622024-10-1181411Actual
20391140.122024-03-1381411Actual
32186294.382025-02-1081411Actual
27894671.442024-10-1181213Actual
22603984.002024-06-118113Actual
420480.002022-09-118165Budget
2777673.102024-10-1181212Actual
5972480.002023-02-118115Budget
3071550.002022-11-128117Budget
2053713.532024-03-1381212Actual
8607280.002023-04-148166Budget
891418.002022-09-118167Actual
38651208.002025-08-128156Actual
17923347.002024-01-128136Actual
185671144.002024-02-118113Actual
7426200.002023-03-148156Budget
17949160.002024-01-128146Actual
7702655.642023-03-148118Actual
22723582.002024-06-118114Actual
29969326.302024-12-1181611Actual
26777457.402024-09-1081613Actual
2664480.002022-11-128165Budget
14965223.002023-10-128166Actual
2839380.002022-11-128136Budget
284861215.002024-11-118117Actual
3791249.702025-07-1281511Actual
1483550.002022-10-128115Budget
12891122.002023-08-128126Actual
25494183.742024-08-1181611Actual
20251614.732024-03-138168Actual
12623480.002023-08-128164Budget
326331346.002025-03-138114Actual
26423281.622024-09-1081111Actual
13628494.002023-09-118114Actual
25082270.002024-08-118166Actual
11636530.002023-07-128165Actual
25818778.002024-09-108114Actual
31750405.002025-02-108136Actual
24320169.912024-07-1181111Actual
1948113.532024-02-1181112Actual
35446749.582025-05-128168Actual
1219280.002022-10-128163Budget
303831148.002025-01-118114Actual
5180200.002023-01-128156Budget
191611192.012024-02-118118Actual
31637761.002025-02-108165Actual
2458033.742024-07-1181612Actual
5644380.002023-02-118113Budget
3561352.892025-05-1281511Actual
10980480.002023-06-128167Budget
5377380.002023-01-128167Budget
24463227.362024-07-1181611Actual
14932150.002023-10-128156Actual
1443314.592023-09-1181212Actual
285791537.472024-11-118118Actual
15143402.602023-10-128128Actual
11906200.002023-07-128156Budget
5892480.002023-02-118164Budget
11812401.002023-07-128136Actual
23762456.002024-07-118164Actual
27137302.002024-10-118116Actual
28781269.912024-11-1181411Actual
14111931.402023-09-118118Actual
27690343.322024-10-1181611Actual
15712421.002023-11-128115Actual
34731415.292025-04-1381613Actual
34433267.792025-04-1381411Actual
15235230.552023-10-1281111Actual
24997327.002024-08-118136Actual
33998412.002025-04-138136Actual
18899109.002024-02-118126Actual
17975104.002024-01-128156Actual
34082264.002025-04-138166Actual
2543499.702024-08-1181411Actual
11058851.102023-06-128118Actual
8875385.942023-04-148128Actual
13924152.002023-09-118156Actual
18358106.082024-01-1281411Actual
4706650.002023-01-128114Budget
24020175.002024-07-118156Actual
3134380.002022-11-128167Budget
16157638.972023-11-128168Actual
500280.002022-09-118116Budget
35974653.002025-06-128163Actual
751280.002022-09-118166Budget
4848572.002023-01-128115Actual
2840423.002022-11-128136Actual
26115130.002024-09-108156Actual
37336715.002025-07-128165Actual
26744622.322024-09-1081213Actual
38776722.002025-08-128167Actual
1950814.592024-02-1181212Actual
5893382.002023-02-118164Actual
16297135.872023-11-1281411Actual
17717384.002024-01-128164Actual
6113280.002023-02-118116Budget
6771435.002023-03-148113Actual
36151886.002025-06-128115Actual
30298683.002025-01-118163Actual
38599424.002025-08-128136Actual
32246298.642025-02-1081611Actual
30596162.002025-01-118126Actual
2144633.742024-04-1381511Actual
36244409.002025-06-128116Actual
29470105.002024-12-118126Actual
15912160.002023-11-128156Actual
8747480.002023-04-148167Budget
32338457.152025-02-1081612Actual
34050182.002025-04-138156Actual
691200.002022-09-118156Budget
7485280.002023-03-148166Budget
11247380.002023-07-128113Budget
28396198.002024-11-118156Actual
24109733.002024-07-118117Actual
10920550.002023-06-128117Budget
29795723.822024-12-118168Actual
1838532.672024-01-1281511Actual
1673135.002022-10-128126Actual
17329149.702023-12-1281411Actual
39155356.082025-08-1281112Actual
245487.142024-07-1181212Actual
3785561.002022-12-128165Actual
27867224.062024-10-1181113Actual
9013358.002023-05-128113Actual
23140702.002024-06-118167Actual
17598686.002024-01-128163Actual
38123329.332025-07-1281113Actual
8686650.002023-04-148117Budget
2015436.002022-10-128167Actual
9523200.002023-05-128126Budget
3398380.002022-12-128113Budget
19068736.002024-02-118117Actual
28962450.772024-11-1181612Actual
5833787.002023-02-118114Actual
12512133.002023-08-128173Actual
19223458.672024-02-118168Actual
2546170.972024-08-1181511Actual
32605322.002025-03-138173Actual
11495480.002023-07-128164Budget
18872221.002024-02-118116Actual
20780414.002024-04-138164Actual
21873366.002024-05-118165Actual
18927289.002024-02-118136Actual
5238280.002023-01-128166Budget
12842280.002023-08-128116Budget
6630385.942023-02-118128Actual
34552322.042025-04-1381112Actual
10638100.002023-06-128126Budget
33581678.462025-03-1381613Actual
29583299.002024-12-118166Actual
36763117.782025-06-1281511Actual
9989280.002023-05-128128Budget
38625221.002025-08-128146Actual
31424635.002025-02-108163Actual
29292657.002024-12-118164Actual
35940921.002025-06-128113Actual
38486806.002025-08-128165Actual
37394336.002025-07-128116Actual
32900265.002025-03-138146Actual
11433729.002023-07-128114Actual
6770380.002023-03-148113Budget
337581099.002025-04-138114Actual
32213105.022025-02-1081511Actual
11858280.002023-07-128146Budget
17189507.152023-12-128168Actual
14767359.002023-10-128165Actual
7332380.002023-03-148136Budget
6831281.002023-03-148163Actual
11306255.002023-07-128163Actual
29350806.002024-12-118115Actual
22816504.002024-06-118115Actual
2653227.362024-09-1081511Actual
14051643.002023-09-118167Actual
3803165.652025-07-1281212Actual
11762100.002023-07-128126Budget
319841351.112025-02-108118Actual
30766994.002025-01-118117Actual
9572401.002023-05-128136Actual
29443319.002024-12-118116Actual
1546480.002022-10-128165Budget
38065609.282025-07-1281612Actual
10735319.002023-06-128146Actual
18779395.002024-02-118115Actual
21781307.002024-05-118164Actual
2605550.002022-11-128115Budget
35201147.002025-05-128156Actual
6582480.002023-02-118118Budget
16123458.672023-11-128128Actual
34943828.002025-05-128164Actual
387411102.002025-08-128117Actual
39275345.122025-08-1281113Actual
14880306.002023-10-128136Actual
29908317.792024-12-1181311Actual
13314480.002023-08-128118Budget
22128657.002024-05-118117Actual
28900377.362024-11-1181112Actual
23855452.002024-07-118165Actual
34494461.412025-04-1381611Actual
21011223.002024-04-138146Actual
30569344.002025-01-118116Actual
2394052.002024-07-118126Actual
7484246.002023-03-148166Actual
364411149.002025-06-128117Actual
23968321.002024-07-118136Actual
33344340.132025-03-1381611Actual
27602350.772024-10-1181311Actual
1851044.382024-01-1281612Actual
13173499.002023-08-128117Actual
30027339.062024-12-1181112Actual
6442550.002023-02-118117Budget
13757351.002023-09-118165Actual
1955550.002022-10-128117Budget
34406300.762025-04-1381311Actual
33050802.002025-03-138167Actual
23727634.002024-07-118114Actual
129761.002022-10-128173Actual
39302627.582025-08-1281213Actual
28289379.002024-11-118116Actual
1426136.932023-09-1181211Actual
1956549.002022-10-128117Actual
22908248.002024-06-118116Actual
6830280.002023-03-148163Budget
13236486.002023-08-128167Actual
6583798.072023-02-118118Actual
21392149.702024-04-1381311Actual
16977267.002023-12-128166Actual
21037164.002024-04-138156Actual
14555686.002023-10-128163Actual
17090.002022-09-118173Budget
2663551.002022-11-128165Actual
32726827.002025-03-138115Actual
281041346.002024-11-118114Actual
5037200.002023-01-128126Budget
7811200.002023-03-148168Budget
32819394.002025-03-138116Actual
7624480.002023-03-148167Budget
10639130.002023-06-128126Actual
20132473.002024-03-138167Actual
16944131.002023-12-128156Actual
4910480.002023-01-128165Budget
11059480.002023-06-128118Budget
22282434.422024-05-118168Actual
36736229.492025-06-1281411Actual
37031446.872025-06-1281613Actual
36271103.002025-06-128126Actual
7282200.002023-03-148126Budget
9198715.002023-05-128114Actual
29761628.372024-12-118128Actual
28842294.382024-11-1181611Actual
24052199.002024-07-118166Actual
35732150.762025-05-1281212Actual
7155445.002023-03-148165Actual
38330185.002025-08-128173Actual
1641626.292023-11-1281112Actual
8500200.002023-04-148146Budget
19189555.642024-02-118128Actual
4659124.002023-01-128173Actual
2094480.002022-10-128118Budget
29524248.002024-12-118146Actual
12373380.002023-08-128113Budget
3586650.002022-12-128114Budget
32159264.592025-02-1081311Actual
36709260.342025-06-1281311Actual
35326836.002025-05-128167Actual
13662431.002023-09-118164Actual
7703480.002023-03-148118Budget
1138462.002023-07-128173Actual
19630650.002024-03-138163Actual
1672100.002022-10-128126Budget
13235480.002023-08-128167Budget
5318488.002023-01-128117Actual
1020280.002022-09-118128Budget
12622514.002023-08-128164Actual
29020343.362024-11-1181113Actual
36596642.002025-06-128168Actual
22163637.002024-05-118167Actual
13817295.002023-09-118116Actual
24402147.572024-07-1181411Actual
32548602.002025-03-138163Actual
24791307.002024-08-118164Actual
915090.002023-05-128173Budget
23048263.002024-06-118166Actual
13541707.002023-09-118163Actual
20452135.872024-03-1381611Actual
27218291.002024-10-118146Actual
2056842.252024-03-1381612Actual
90278.002022-09-118163Actual
16779512.002023-12-128165Actual
28429300.002024-11-118166Actual
27334994.002024-10-118117Actual
15317140.122023-10-1281411Actual
19687265.002024-03-138173Actual
26330661.702024-09-108128Actual
6504380.002023-02-118167Budget
370881180.002025-07-128113Actual
29080443.372024-11-1181613Actual
1624280.002022-10-128116Budget
30511669.002025-01-118165Actual
33885768.002025-04-138165Actual
2665942.252024-09-1081612Actual
1079370.792022-09-118168Actual
10734280.002023-06-128146Budget
2342737.992024-06-1181511Actual
12043550.002023-07-128117Budget
8547200.002023-04-148156Budget
10919591.002023-06-128117Actual
7891380.002023-04-148113Budget
9941480.002023-05-128118Budget
37301860.002025-07-128115Actual
14139385.942023-09-118128Actual
34880275.002025-05-128173Actual
5179179.002023-01-128156Actual
39036350.772025-08-1281411Actual
9338478.002023-05-128115Actual
21419146.512024-04-1381411Actual
15591177.002023-11-128173Actual
7563715.002023-03-148117Actual
33970109.002025-04-138126Actual
12293280.002023-07-128168Budget
33464503.962025-03-1381612Actual
1953932.672024-02-1181612Actual
22012214.002024-05-118146Actual
292571111.002024-12-118114Actual
14521864.002023-10-128113Actual
19749331.002024-03-138164Actual
18331106.082024-01-1281311Actual
14640577.002023-10-128114Actual
4441458.672022-12-128168Actual
16095940.492023-11-128118Actual
26926260.002024-10-118173Actual
7331401.002023-03-148136Actual
3727480.002022-12-128115Budget
34672446.872025-04-1381113Actual
38684332.002025-08-128166Actual
19715570.002024-03-138114Actual
3539107.002022-12-128173Actual
4009276.002022-12-128146Actual
24849416.002024-08-118115Actual
39009210.342025-08-1281311Actual
28370253.002024-11-118146Actual
13034217.002023-08-128156Actual
279183.002022-11-128126Actual
15805279.002023-11-128116Actual
6692280.002023-02-118168Budget
11307200.002023-07-128163Budget
330161127.002025-03-138117Actual
10688391.002023-06-128136Actual
2293558.002024-06-118126Actual
2283383.002022-11-128113Actual
12986307.002023-08-128146Actual
31273239.852025-01-1181113Actual
10781200.002023-06-128156Budget
22695252.002024-06-118173Actual
4768509.002023-01-128164Actual
349081240.002025-05-128114Actual
34699474.942025-04-1381213Actual
2157137.992024-04-1381612Actual
315091210.002025-02-108114Actual
12185480.002023-07-128118Budget
2603560.002024-09-108126Actual
21719124.002024-05-118173Actual
23318177.362024-06-1181111Actual
9940975.342023-05-128118Actual
20218532.912024-03-138128Actual
37858330.552025-07-1281311Actual
33522369.682025-03-1381113Actual
26478139.062024-09-1081311Actual
27277282.002024-10-118166Actual
31544693.002025-02-108164Actual
6303152.002023-02-118156Actual
2452125.232024-07-1181112Actual
3962372.002022-12-128136Actual
19955306.002024-03-138136Actual
23015180.002024-06-118156Actual
28344440.002024-11-118136Actual
5971561.002023-02-118115Actual
17034709.002023-12-128117Actual
372081275.002025-07-128114Actual
6034480.002023-02-118165Budget
32304349.702025-02-1081112Actual
23373132.682024-06-1181311Actual
38544319.002025-08-128116Actual
23400146.512024-06-1181411Actual
35646344.382025-05-1281611Actual
352911019.002025-05-128117Actual
18979115.002024-02-118156Actual
30174492.492024-12-1181213Actual
1545382.002022-10-128165Actual
10591280.002023-06-128116Budget
13506965.002023-09-118113Actual
12434221.002023-08-128163Actual
12702480.002023-08-128115Budget
18419138.002024-01-1281611Actual
3961380.002022-12-128136Budget
5832650.002023-02-118114Budget
12561672.002023-08-128114Actual
38003257.152025-07-1281112Actual
34351588.002025-04-1381111Actual
2351827.362024-06-1181112Actual
35504436.942025-05-1281111Actual
1876251.002022-10-128166Actual
10375480.002023-06-128164Budget
38862537.452025-08-128128Actual
35559256.082025-05-1281311Actual
23226417.762024-06-118128Actual
19596955.002024-03-138113Actual
10590338.002023-06-128116Actual
15747452.002023-11-128165Actual
26089160.002024-09-108146Actual
5317550.002023-01-128117Budget
8357380.002023-04-148116Budget
549129.002022-09-118126Actual
23913312.002024-07-118116Actual
8685514.002023-04-148117Actual
17189.002022-09-118173Actual
129690.002022-10-128173Budget
24229482.912024-07-118128Actual
1405380.002022-10-128164Budget
5565398.062023-01-128168Actual
18099468.002024-01-128167Actual
16744525.002023-12-128115Actual
6363280.002023-02-118166Budget
22850395.002024-06-118165Actual
27244144.002024-10-118156Actual
39217581.622025-08-1281612Actual
26717217.052024-09-1081113Actual
25790191.002024-09-108173Actual
13872251.002023-09-118136Actual
27455867.762024-10-118128Actual
29229278.002024-12-118173Actual
1722410.002022-10-128136Actual
2561127.362024-08-1181612Actual
11106200.002023-06-128128Budget
1446439.062023-09-1181612Actual
2203434.422022-10-128168Actual
3320280.002022-11-128168Budget
26869775.002024-10-118163Actual
34379113.532025-04-1381211Actual
252321051.102024-08-118118Actual
12987280.002023-08-128146Budget
1735637.992023-12-1281511Actual
3783197.572025-07-1281211Actual
34460101.822025-04-1381511Actual
8501233.002023-04-148146Actual
36186605.002025-06-128165Actual
21067263.002024-04-138166Actual
375911019.002025-07-128117Actual
9862480.002023-05-128167Budget
2934167.002022-11-128156Actual
33793717.002025-04-138164Actual
7751280.002023-03-148128Budget
31695351.002025-02-108116Actual
10049473.822023-05-128168Actual
7234384.002023-03-148116Actual
5706232.002023-02-118163Actual
3913177.002022-12-128126Actual
16215232.682023-11-1281111Actual
27575167.782024-10-1181211Actual
831550.002022-09-118117Budget
37449361.002025-07-128136Actual
18218592.002024-01-128168Actual
30206443.372024-12-1181613Actual
27656119.912024-10-1181511Actual
21931226.002024-05-118116Actual
32761790.002025-03-138165Actual
33943375.002025-04-138116Actual
12843317.002023-08-128116Actual
6160200.002023-02-118126Budget
15534585.002023-11-128163Actual
19842386.002024-03-138165Actual
4521329.002023-01-128113Actual
38954461.412025-08-1281111Actual
25174614.002024-08-118167Actual
27809581.622024-10-1181612Actual
15022819.002023-10-128117Actual
31835284.002025-02-108166Actual
9012380.002023-05-128113Budget
219650.002022-09-118114Actual
8934200.002023-04-148168Budget
1529097.572023-10-1281311Actual
17810478.002024-01-128165Actual
24143549.002024-07-118167Actual
20872502.002024-04-138165Actual
37534332.002025-07-128166Actual
6956650.002023-03-148114Actual
21747567.002024-05-118114Actual
16651678.002023-12-128114Actual
14906175.002023-10-128146Actual
11811380.002023-07-128136Budget
3865369.002022-12-128116Actual
37711835.952025-07-128128Actual
501361.002022-09-118116Actual
2254646.502024-05-1181612Actual
33549434.592025-03-1381213Actual
36325261.002025-06-128146Actual
7812301.092023-03-148168Actual
342321305.652025-04-138118Actual
36914423.112025-06-1281612Actual
2880859.272024-11-1181511Actual
1727572.042023-12-1281211Actual
36351198.002025-06-128156Actual
31007113.532025-01-1181211Actual
17868315.002024-01-128116Actual
6503491.002023-02-118167Actual
1686479.002023-12-128126Actual
36093811.002025-06-128164Actual
9723280.002023-05-128166Budget
644280.002022-09-118146Budget
30380.002022-09-118113Budget
32104461.412025-02-1081111Actual
1721380.002022-10-128136Budget
27489592.002024-10-118168Actual
17069488.002023-12-128167Actual
2136599.702024-04-1381211Actual
2142280.002022-10-128128Budget
2342216.002022-11-128163Actual
26063276.002024-09-108136Actual
30418870.002025-01-118164Actual
35765609.282025-05-1281612Actual
33228529.492025-03-1381111Actual
11635380.002023-07-128165Budget
21662656.002024-05-118163Actual
27927685.482024-10-1181613Actual
25260502.612024-08-118128Actual
9665200.002023-05-128156Budget
26207926.002024-09-108117Actual
25696878.002024-09-108113Actual
8827480.002023-04-148118Budget
39097403.962025-08-1281611Actual
6304200.002023-02-118156Budget
30624353.002025-01-118136Actual
8933296.542023-04-148168Actual
35121126.002025-05-128126Actual
22249443.512024-05-118128Actual
33730224.002025-04-138173Actual
28076254.002024-11-118173Actual
36795294.382025-06-1281611Actual
3538100.002022-12-128173Budget
31215536.942025-01-1181612Actual
12372350.002023-08-128113Actual
23260458.672024-06-118168Actual
4581200.002023-01-128163Budget
279380.002022-09-118164Budget
3460237.002022-12-128163Actual
802890.002023-04-148173Budget
347881061.002025-05-128113Actual
1647427.362023-11-1281612Actual
9802650.002023-05-128117Budget
21839542.002024-05-118115Actual
31061273.102025-01-1181411Actual
7951257.002023-04-148163Actual
29881113.532024-12-1181211Actual
22038117.002024-05-118156Actual
1484643.002022-10-128115Actual
4658100.002023-01-128173Budget
4056164.002022-12-128156Actual
598372.002022-09-118136Actual
2887276.002022-11-128146Actual
13423280.002023-08-128168Budget
388341319.292025-08-128118Actual
21159509.002024-04-138167Actual

Generated 2025-10-11 22:48:38.492 UTC