[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
13423280.002023-03-228168Budget
10980480.002023-01-208167Budget
26505132.682024-04-2081411Actual
291371073.002024-07-218113Actual
6256313.002022-09-218146Actual
12702480.002023-03-228115Budget
1529097.572023-05-2281311Actual
802993.002022-11-228173Actual
18218592.002023-08-228168Actual
32132226.302024-09-2081211Actual
1160380.002022-05-228113Budget
23968321.002024-02-198136Actual
28231737.002024-06-218165Actual
6504380.002022-09-218167Budget
30418870.002024-08-218164Actual
692162.002022-04-218156Actual
4848572.002022-08-228115Actual
27748394.382024-05-2181112Actual
39302627.582025-03-2281213Actual
10511427.002023-01-208165Actual
10590338.002023-01-208116Actual
2195885.002023-12-208126Actual
1930937.992023-09-2181211Actual
28754253.962024-06-2181311Actual
360591321.002025-01-208114Actual
20251614.732023-10-228168Actual
24402147.572024-02-1981411Actual
14732542.002023-05-228115Actual
14906175.002023-05-228146Actual
2606551.002022-06-228115Actual
21011223.002023-11-228146Actual
22071251.002023-12-208166Actual
2033768.852023-10-2281211Actual
2458033.742024-02-1981612Actual
24884425.002024-03-218165Actual
38150420.562025-02-1981213Actual
9802650.002022-12-208117Budget
26744622.322024-04-2081213Actual
37625834.002025-02-198167Actual
279841104.002024-06-218113Actual
35234291.002024-12-208166Actual
6209406.002022-09-218136Actual
32423610.042024-09-2081213Actual
24791307.002024-03-218164Actual
11905127.002023-02-198156Actual
29292657.002024-07-218164Actual
11432650.002023-02-198114Budget
16892308.002023-07-228136Actual
36596642.002025-01-208168Actual
38651208.002025-03-228156Actual
11763186.002023-02-198126Actual
35974653.002025-01-208163Actual
26777457.402024-04-2081613Actual
29761628.372024-07-218128Actual
11715345.002023-02-198116Actual
5086350.002022-08-228136Actual
6362235.002022-09-218166Actual
12372350.002023-03-228113Actual
19749331.002023-10-228164Actual
17127916.252023-07-228118Actual
16037650.002023-06-228167Actual
27192409.002024-05-218136Actual
32513983.002024-10-218113Actual
15654395.002023-06-228164Actual
10129380.002023-01-208113Budget
34614559.282024-11-2181612Actual
19807488.002023-10-228115Actual
20309243.322023-10-2281111Actual
9337480.002022-12-208115Budget
34823648.002024-12-208163Actual
34174657.002024-11-218167Actual
6257280.002022-09-218146Budget
11573480.002023-02-198115Budget
3783197.572025-02-1981211Actual
29385691.002024-07-218165Actual
1735637.992023-07-2281511Actual
39275345.122025-03-2281113Actual
3460237.002022-07-228163Actual
24672637.002024-03-218163Actual
20007119.002023-10-228156Actual
28429300.002024-06-218166Actual
36325261.002025-01-208146Actual
2283383.002022-06-228113Actual
750302.002022-04-218166Actual
14965223.002023-05-228166Actual
22340220.982023-12-2081111Actual
303831148.002024-08-218114Actual
25049102.002024-03-218156Actual
915090.002022-12-208173Budget
24320169.912024-02-1981111Actual
31544693.002024-09-208164Actual
26008181.002024-04-208116Actual
32605322.002024-10-218173Actual
38776722.002025-03-228167Actual
4909464.002022-08-228165Actual
29470105.002024-07-218126Actual
24262638.972024-02-198168Actual
35149372.002024-12-208136Actual
22850395.002024-01-208165Actual
38684332.002025-03-228166Actual
1673135.002022-05-228126Actual
25260502.612024-03-218128Actual
318921071.002024-09-208117Actual
972480.002022-04-218118Budget
4989316.002022-08-228116Actual
1747514.592023-07-2281212Actual
302631136.002024-08-218113Actual
4256380.002022-07-228167Budget
18814512.002023-09-218165Actual
6956650.002022-10-228114Actual
20930236.002023-11-228116Actual
4581200.002022-08-228163Budget
19423197.572023-09-2181611Actual
17302101.822023-07-2281311Actual
1446439.062023-04-2181612Actual
19189555.642023-09-218128Actual
2555220.972024-03-2181112Actual
12512133.002023-03-228173Actual
17598686.002023-08-228163Actual
13315842.012023-03-228118Actual
10638100.002023-01-208126Budget
9012380.002022-12-208113Budget
24729123.002024-03-218173Actual
35121126.002024-12-208126Actual
5972480.002022-09-218115Budget
23762456.002024-02-198164Actual
23198832.912024-01-208118Actual
9259480.002022-12-208164Budget
32874376.002024-10-218136Actual
39183150.762025-03-2281212Actual
6112302.002022-09-218116Actual
2790100.002022-06-228126Budget
29583299.002024-07-218166Actual
1955550.002022-05-228117Budget
17155370.792023-07-228128Actual
5318488.002022-08-228117Actual
10734280.002023-01-208146Budget
129690.002022-05-228173Budget
14288142.252023-04-2181311Actual
39217581.622025-03-2281612Actual
5036139.002022-08-228126Actual
7563715.002022-10-228117Actual
2665942.252024-04-2081612Actual
3786480.002022-07-228165Budget
7811200.002022-10-228168Budget
19927104.002023-10-228126Actual
6363280.002022-09-218166Budget
13757351.002023-04-218165Actual
2540796.512024-03-2181311Actual
28900377.362024-06-2181112Actual
17390218.852023-07-2281611Actual
4441458.672022-07-228168Actual
23727634.002024-02-198114Actual
2527380.002022-06-228164Budget
13314480.002023-03-228118Budget
330161127.002024-10-218117Actual
16686361.002023-07-228164Actual
35732150.762024-12-2081212Actual
3791249.702025-02-1981511Actual
9722266.002022-12-208166Actual
6957650.002022-10-228114Budget
18953159.002023-09-218146Actual
31750405.002024-09-208136Actual
1816125.002022-05-228156Actual
645243.002022-04-218146Actual
19363108.212023-09-2181411Actual
22603984.002024-01-208113Actual
12561672.002023-03-228114Actual
2355034.802024-01-2081612Actual
342321305.652024-11-218118Actual
39335594.252025-03-2281613Actual
263021475.352024-04-208118Actual
341391093.002024-11-218117Actual
4255468.002022-07-228167Actual
2157137.992023-11-2281612Actual
14348143.312023-04-2181611Actual
8826669.282022-11-228118Actual
35532223.102024-12-2081211Actual
21628891.002023-12-208113Actual
3803165.652025-02-1981212Actual
21986330.002023-12-208136Actual
2469779.002022-06-228114Actual
17069488.002023-07-228167Actual
12185480.002023-02-198118Budget
2664480.002022-06-228165Budget
3261316.242022-06-228128Actual
20745651.002023-11-228114Actual
20452135.872023-10-2281611Actual
9666123.002022-12-208156Actual
32456420.562024-09-2081613Actual
5133280.002022-08-228146Budget
8933296.542022-11-228168Actual
5892480.002022-09-218164Budget
21279482.912023-11-228168Actual
31722107.002024-09-208126Actual
3962372.002022-07-228136Actual
27079585.002024-05-218165Actual
14173478.362023-04-218168Actual
2887276.002022-06-228146Actual
1815200.002022-05-228156Budget
18602579.002023-09-218163Actual
22422147.572023-12-2081411Actual
37858330.552025-02-1981311Actual
27629281.622024-05-2181411Actual
27046802.002024-05-218115Actual
37475275.002025-02-198146Actual
9396380.002022-12-208165Budget
32012717.762024-09-208128Actual
337581099.002024-11-218114Actual
33549434.592024-10-2181213Actual
5179179.002022-08-228156Actual
1644313.532023-06-2281212Actual
20132473.002023-10-228167Actual
15712421.002023-06-228115Actual
1546480.002022-05-228165Budget
9940975.342022-12-208118Actual
31061273.102024-08-2181411Actual
151151084.432023-05-228118Actual
15235230.552023-05-2281111Actual
38486806.002025-03-228165Actual
281041346.002024-06-218114Actual
6771435.002022-10-228113Actual
242198.002022-06-228173Actual
2204280.002022-05-228168Budget
9475380.002022-12-208116Budget
21931226.002023-12-208116Actual
32926144.002024-10-218156Actual
1138462.002023-02-198173Actual
12294378.362023-02-198168Actual
10840280.002023-01-208166Budget
3071550.002022-06-228117Budget
30089489.072024-07-2181612Actual
17247191.192023-07-2281111Actual
7155445.002022-10-228165Actual
5645329.002022-09-218113Actual
33402284.812024-10-2181112Actual
5785100.002022-09-218173Budget
5378386.002022-08-228167Actual
17923347.002023-08-228136Actual
9989280.002022-12-208128Budget
13095280.002023-03-228166Budget
34580126.292024-11-2181212Actual
32761790.002024-10-218165Actual
24052199.002024-02-198166Actual
8077741.002022-11-228114Actual
14233195.442023-04-2181111Actual
2203434.422022-05-228168Actual
9988537.452022-12-208128Actual
27164138.002024-05-218126Actual
16123458.672023-06-228128Actual
11859248.002023-02-198146Actual
34552322.042024-11-2181112Actual
38625221.002025-03-228146Actual
1744814.592023-07-2281112Actual
4769480.002022-08-228164Budget
6691414.732022-09-218168Actual
12513100.002023-03-228173Budget
2342737.992024-01-2081511Actual
23400146.512024-01-2081411Actual
33730224.002024-11-218173Actual
4910480.002022-08-228165Budget
5377380.002022-08-228167Budget
38896710.192025-03-228168Actual
2538035.872024-03-2181211Actual
30887592.002024-08-218128Actual
26926260.002024-05-218173Actual
25818778.002024-04-208114Actual
18185385.942023-08-228128Actual
22395132.682023-12-2081311Actual
7283176.002022-10-228126Actual
17090.002022-04-218173Budget
690996.002022-10-228173Actual
18872221.002023-09-218116Actual
27894671.442024-05-2181213Actual
1583255.002023-06-228126Actual
25139842.002024-03-218117Actual
12373380.002023-03-228113Budget
15886186.002023-06-228146Actual
12232284.422023-02-198128Actual
9395500.002022-12-208165Actual
17949160.002023-08-228146Actual
2153827.362023-11-2281112Actual
36999497.752025-01-2081213Actual
16918200.002023-07-228146Actual
12890100.002023-03-228126Budget
11247380.002023-02-198113Budget
30650209.002024-08-218146Actual
8357380.002022-11-228116Budget
3961380.002022-07-228136Budget
1838532.672023-08-2281511Actual
2653227.362024-04-2081511Actual
2056842.252023-10-2281612Actual
20190946.552023-10-228118Actual
15351214.592023-05-2281611Actual
1021382.912022-04-218128Actual
20838497.002023-11-228115Actual
23994218.002024-02-198146Actual
10266100.002023-01-208173Actual
5706232.002022-09-218163Actual
34494461.412024-11-2181611Actual
20985324.002023-11-228136Actual
29172635.002024-07-218163Actual
17189507.152023-07-228168Actual
28138717.002024-06-218164Actual
6113280.002022-09-218116Budget
10188243.002023-01-208163Actual
10453514.002023-01-208115Actual
5132192.002022-08-228146Actual
35883457.402024-12-2081613Actual
2743304.002022-06-228116Actual
387411102.002025-03-228117Actual
29443319.002024-07-218116Actual
25294513.212024-03-218168Actual
28781269.912024-06-2181411Actual
7332380.002022-10-228136Budget
27927685.482024-05-2181613Actual
37945359.282025-02-1981611Actual
13094289.002023-03-228166Actual
33310207.152024-10-2181411Actual
10687380.002023-01-208136Budget
2016380.002022-05-228167Budget
38451730.002025-03-228115Actual
24201878.372024-02-198118Actual
285791537.472024-06-218118Actual
10735319.002023-01-208146Actual
29908317.792024-07-2181311Actual
2603560.002024-04-208126Actual
284861215.002024-06-218117Actual
12939384.002023-03-228136Actual
22638598.002024-01-208163Actual
154991112.002023-06-228113Actual
7234384.002022-10-228116Actual
16358128.422023-06-2281611Actual
2254646.502023-12-2081612Actual
1877280.002022-05-228166Budget
11059480.002023-01-208118Budget
36736229.492025-01-2081411Actual
24942223.002024-03-218116Actual
35412642.002024-12-208128Actual
7702655.642022-10-228118Actual
644280.002022-04-218146Budget
6830280.002022-10-228163Budget
1727572.042023-07-2281211Actual
1079370.792022-04-218168Actual
4383502.612022-07-228128Actual
13506965.002023-04-218113Actual
10049473.822022-12-208168Actual
3260280.002022-06-228128Budget
10841316.002023-01-208166Actual
10979509.002023-01-208167Actual
3785561.002022-07-228165Actual
3461200.002022-07-228163Budget
2136599.702023-11-2281211Actual
35001921.002024-12-208115Actual
17655122.002023-08-228173Actual
37301860.002025-02-198115Actual
3865369.002022-07-228116Actual
36853274.172025-01-2081112Actual
12293280.002023-02-198168Budget
13235480.002023-03-228167Budget
11306255.002023-02-198163Actual
690890.002022-10-228173Budget
21839542.002023-12-208115Actual
2015436.002022-05-228167Actual
22908248.002024-01-208116Actual
11058851.102023-01-208118Actual
36709260.342025-01-2081311Actual
11168280.002023-01-208168Budget
4382280.002022-07-228128Budget
1769283.002022-05-228146Actual
13173499.002023-03-228117Actual
36186605.002025-01-208165Actual
35765609.282024-12-2081612Actual
1939076.292023-09-2181511Actual
5707200.002022-09-218163Budget
25790191.002024-04-208173Actual
16215232.682023-06-2281111Actual
15591177.002023-06-228173Actual
27867224.062024-05-2181113Actual
8356414.002022-11-228116Actual
37123797.002025-02-198163Actual
32159264.592024-09-2081311Actual
9073250.002022-12-208163Actual
252321051.102024-03-218118Actual
31273239.852024-08-2181113Actual
1721380.002022-05-228136Budget
17975104.002023-08-228156Actual
2605550.002022-06-228115Budget
2934167.002022-06-228156Actual
313891115.002024-09-208113Actual
2993280.002022-06-228166Budget
1426136.932023-04-2181211Actual
5456948.072022-08-228118Actual
4442280.002022-07-228168Budget
1876251.002022-05-228166Actual
30027339.062024-07-2181112Actual
33581678.462024-10-2181613Actual
20218532.912023-10-228128Actual
3538100.002022-07-228173Budget
14111931.402023-04-218118Actual
20040221.002023-10-228166Actual
23140702.002024-01-208167Actual
23260458.672024-01-208168Actual
4847480.002022-08-228115Budget
8076650.002022-11-228114Budget
37885336.942025-02-1981411Actual
6583798.072022-09-218118Actual
2663551.002022-06-228165Actual
31153377.362024-08-2181112Actual
24229482.912024-02-198128Actual
34260796.552024-11-218128Actual
10920550.002023-01-208117Budget
331081255.652024-10-218118Actual
3320280.002022-06-228168Budget
7096436.002022-10-228115Actual
17775399.002023-08-228115Actual
35704369.912024-12-2081112Actual
2343280.002022-06-228163Budget
6770380.002022-10-228113Budget
13236486.002023-03-228167Actual
6831281.002022-10-228163Actual
25696878.002024-04-208113Actual
38954461.412025-03-2281111Actual
2053713.532023-10-2281212Actual
22282434.422023-12-208168Actual
10919591.002023-01-208117Actual
35201147.002024-12-208156Actual
21747567.002023-12-208114Actual
5833787.002022-09-218114Actual
8748468.002022-11-228167Actual
13924152.002023-04-218156Actual
279380.002022-04-218164Budget
29935283.742024-07-2181411Actual
13362200.002023-03-228128Budget
1624280.002022-05-228116Budget
11762100.002023-02-198126Budget
13722563.002023-04-218115Actual
26242725.002024-04-208167Actual
13541707.002023-04-218163Actual
370881180.002025-02-198113Actual
29881113.532024-07-2181211Actual
11965275.002023-02-198166Actual
6631280.002022-09-218128Budget
25174614.002024-03-218167Actual
15317140.122023-05-2281411Actual
26423281.622024-04-2081111Actual
24143549.002024-02-198167Actual
14016585.002023-04-218117Actual
35504436.942024-12-2081111Actual
2144633.742023-11-2281511Actual
38065609.282025-02-1981612Actual
31424635.002024-09-208163Actual
129761.002022-05-228173Actual
18721387.002023-09-218164Actual
364411149.002025-01-208117Actual
38599424.002025-03-228136Actual
31332446.872024-08-2181613Actual
16837309.002023-07-228116Actual
5644380.002022-09-218113Budget
36763117.782025-01-2081511Actual
375911019.002025-02-198117Actual
12891122.002023-03-228126Actual
3906349.702025-03-2281511Actual
1768280.002022-05-228146Budget
2886280.002022-06-228146Budget
13872251.002023-04-218136Actual
18099468.002023-08-228167Actual
28962450.772024-06-2181612Actual
1625321.002022-05-228116Actual
891418.002022-04-218167Actual
28289379.002024-06-218116Actual
14825256.002023-05-228116Actual
5180200.002022-08-228156Budget
21037164.002023-11-228156Actual
2526405.002022-06-228164Actual
8501233.002022-11-228146Actual
30206443.372024-07-2181613Actual
34433267.792024-11-2181411Actual
37501202.002025-02-198156Actual
19068736.002023-09-218117Actual
28019703.002024-06-218163Actual
33851753.002024-11-218115Actual
31007113.532024-08-2181211Actual
26089160.002024-04-208146Actual
30766994.002024-08-218117Actual
2293558.002024-01-208126Actual
326331346.002024-10-218114Actual
10128347.002023-01-208113Actual
27690343.322024-05-2181611Actual
30511669.002024-08-218165Actual
22038117.002023-12-208156Actual
11574556.002023-02-198115Actual
37243858.002025-02-198164Actual
33638983.002024-11-218113Actual
1722410.002022-05-228136Actual
18927289.002023-09-218136Actual
1647427.362023-06-2281612Actual
34672446.872024-11-2181113Actual
33283216.722024-10-2181311Actual
28727148.632024-06-2181211Actual
23048263.002024-01-208166Actual
7624480.002022-10-228167Budget
17189.002022-04-218173Actual
17683516.002023-08-228114Actual
36384286.002025-01-208166Actual
11307200.002023-02-198163Budget
16157638.972023-06-228168Actual
37394336.002025-02-198116Actual
4116372.002022-07-228166Actual
31215536.942024-08-2181612Actual
206251023.002023-11-228113Actual
18779395.002023-09-218115Actual
9258546.002022-12-208164Actual
2742280.002022-06-228116Budget
6034480.002022-09-218165Budget
297331331.412024-07-218118Actual
27137302.002024-05-218116Actual
18979115.002023-09-218156Actual
191611192.012023-09-218118Actual
892380.002022-04-218167Budget
22816504.002024-01-208115Actual
19281232.682023-09-2181111Actual
27809581.622024-05-2181612Actual
15534585.002023-06-228163Actual
11495480.002023-02-198164Budget
4988280.002022-08-228116Budget
10315650.002023-01-208114Actual
26115130.002024-04-208156Actual
6442550.002022-09-218117Budget
14880306.002023-05-228136Actual
8607280.002022-11-228166Budget
27602350.772024-05-2181311Actual
832532.002022-04-218117Actual
1443314.592023-04-2181212Actual
28521707.002024-06-218167Actual
4768509.002022-08-228164Actual
13363405.632023-03-228128Actual
691200.002022-04-218156Budget
30676168.002024-08-218156Actual
10314650.002023-01-208114Budget
2557915.652024-03-2181212Actual
24997327.002024-03-218136Actual
35823229.332024-12-2081113Actual
36972460.912025-01-2081113Actual
3134380.002022-06-228167Budget
11858280.002023-02-198146Budget
33522369.682024-10-2181113Actual
35586250.762024-12-2081411Actual
36682198.642025-01-2081211Actual
3561352.892024-12-2081511Actual
32819394.002024-10-218116Actual
296401093.002024-07-218117Actual
15177473.822023-05-228168Actual
28842294.382024-06-2181611Actual
12184725.342023-02-198118Actual
34082264.002024-11-218166Actual
14139385.942023-04-218128Actual
21873366.002023-12-208165Actual
5238280.002022-08-228166Budget
246371023.002024-03-218113Actual
23346110.342024-01-2081211Actual
30174492.492024-07-2181213Actual
500280.002022-04-218116Budget
292571111.002024-07-218114Actual
34880275.002024-12-208173Actual
2933200.002022-06-228156Budget
34293608.672024-11-218168Actual
13662431.002023-04-218164Actual
279183.002022-06-228126Actual
12701596.002023-03-228115Actual
2543499.702024-03-2181411Actual
501361.002022-04-218116Actual
2831698.002024-06-218126Actual
32046740.492024-09-208168Actual
29080443.372024-06-2181613Actual
38330185.002025-03-228173Actual
3727480.002022-07-228115Budget
33998412.002024-11-218136Actual
2282380.002022-06-228113Budget
274271269.292024-05-218118Actual
7564650.002022-10-228117Budget
37534332.002025-02-198166Actual
18419138.002023-08-2281611Actual
25082270.002024-03-218166Actual
353841305.652024-12-208118Actual
30476770.002024-08-218115Actual
26451116.722024-04-2081211Actual
1672100.002022-05-228126Budget
17868315.002023-08-228116Actual
2468650.002022-06-228114Budget
25023180.002024-03-218146Actual
4706650.002022-08-228114Budget
23699124.002024-02-198173Actual
3587700.002022-07-228114Actual
2546170.972024-03-2181511Actual
32396376.702024-09-2081113Actual
11964280.002023-02-198166Budget
29350806.002024-07-218115Actual
10782186.002023-01-208156Actual
90278.002022-04-218163Actual
3912200.002022-07-228126Budget
8548207.002022-11-228156Actual
802890.002022-11-228173Budget
359550.002022-04-218115Budget
6630385.942022-09-218128Actual
21480143.312023-11-2281611Actual
6033459.002022-09-218165Actual
751280.002022-04-218166Budget
11635380.002023-02-198165Budget
10781200.002023-01-208156Budget
7282200.002022-10-228126Budget
36476828.002025-01-208167Actual
6441715.002022-09-218117Actual
8215480.002022-11-228115Budget
26566152.892024-04-2081611Actual
7378200.002022-10-228146Budget
9861393.002022-12-208167Actual
9474391.002022-12-208116Actual
35940921.002025-01-208113Actual
3212480.002022-06-228118Budget
15945221.002023-06-228166Actual
35094299.002024-12-208116Actual
30801780.002024-08-218167Actual
219650.002022-04-218114Actual
21159509.002023-11-228167Actual
26363648.062024-04-208168Actual
2496956.002024-03-218126Actual
14315101.822023-04-2181411Actual
34024260.002024-11-218146Actual
16566617.002023-07-228163Actual
1020280.002022-04-218128Budget
31602815.002024-09-208115Actual
16623275.002023-07-228173Actual
17034709.002023-07-228117Actual
31835284.002024-09-208166Actual
18358106.082023-08-2281411Actual
36271103.002025-01-208126Actual
19687265.002023-10-228173Actual
29047664.422024-06-2181213Actual
22758354.002024-01-208164Actual
5505463.212022-08-228128Actual
32246298.642024-09-2081611Actual
25352245.442024-03-2181111Actual
10189200.002023-01-208163Budget
23373132.682024-01-2081311Actual
7703480.002022-10-228118Budget
2041877.362023-10-2281511Actual
36299412.002025-01-208136Actual
33256203.952024-10-2181211Actual
27334994.002024-05-218117Actual
38181732.842025-02-1981613Actual
11433729.002023-02-198114Actual
388341319.292025-03-228118Actual
3213835.952022-06-228118Actual
3133414.002022-06-228167Actual
12106480.002023-02-198167Budget
21392149.702023-11-2281311Actual
28607655.642024-06-218128Actual
36562608.672025-01-208128Actual
973779.882022-04-218118Actual
1632436.932023-06-2281511Actual
33344340.132024-10-2181611Actual
5784124.002022-09-218173Actual
30921851.102024-08-218168Actual
34351588.002024-11-2181111Actual
33050802.002024-10-218167Actual
28196752.002024-06-218115Actual
15619527.002023-06-228114Actual
39155356.082025-03-2281112Actual
31095362.472024-08-2181611Actual
8934200.002022-11-228168Budget
9522139.002022-12-208126Actual
4008280.002022-07-228146Budget
165311004.002023-07-228113Actual
12763370.002023-03-228165Actual
23642538.002024-02-198163Actual
26063276.002024-04-208136Actual
11106200.002023-01-208128Budget
1540922.042023-05-2281112Actual
27218291.002024-05-218146Actual
7750316.242022-10-228128Actual
12560650.002023-03-228114Budget
21245532.912023-11-228128Actual
8136480.002022-11-228164Budget
4196468.002022-07-228117Actual
12233200.002023-02-198128Budget
3864280.002022-07-228116Budget
9572401.002022-12-208136Actual
16297135.872023-06-2281411Actual
9619215.002022-12-208146Actual
8454380.002022-11-228136Budget
36031195.002025-01-208173Actual
2094480.002022-05-228118Budget
2880859.272024-06-2181511Actual
35175225.002024-12-208146Actual
25913644.002024-04-208115Actual
12987280.002023-03-228146Budget
7950280.002022-11-228163Budget
2662540.122024-04-2081112Actual
12843317.002023-03-228116Actual
32304349.702024-09-2081112Actual
4056164.002022-07-228156Actual
16779512.002023-07-228165Actual
1624332.672023-06-2281211Actual
7331401.002022-10-228136Actual
18157842.012023-08-228118Actual
18276185.872023-08-2281111Actual
1830436.932023-08-2281211Actual
8405200.002022-11-228126Budget
33228529.492024-10-2181111Actual
36151886.002025-01-208115Actual
2394052.002024-02-198126Actual
365341502.622025-01-208118Actual
23015180.002024-01-208156Actual
31181130.552024-08-2181212Actual
26207926.002024-04-208117Actual
22221851.102023-12-208118Actual
5971561.002022-09-218115Actual
5893382.002022-09-218164Actual
19981195.002023-10-228146Actual
2992358.002022-06-228166Actual
2777673.102024-05-2181212Actual
32900265.002024-10-218146Actual
21337174.172023-11-2281111Actual
29550165.002024-07-218156Actual
598372.002022-04-218136Actual
7425116.002022-10-228156Actual
7156380.002022-10-228165Budget
8216520.002022-11-228115Actual
1953932.672023-09-2181612Actual
2452125.232024-02-1981112Actual
37711835.952025-02-198128Actual
22455229.492023-12-2081611Actual
5317550.002022-08-228117Budget
32186294.382024-09-2081411Actual
4707709.002022-08-228114Actual
35559256.082024-12-2081311Actual
19900260.002023-10-228116Actual
28641634.432024-06-218168Actual
8827480.002022-11-228118Budget
21781307.002023-12-208164Actual
23226417.762024-01-208128Actual
419414.002022-04-218165Actual
1404421.002022-05-228164Actual
16744525.002023-07-228115Actual
11636530.002023-02-198165Actual
9013358.002022-12-208113Actual
2051022.042023-10-2281112Actual
1950814.592023-09-2181212Actual
28370253.002024-06-218146Actual
3649480.002022-07-228164Budget
31695351.002024-09-208116Actual
29795723.822024-07-218168Actual
27369785.002024-05-218167Actual
6210380.002022-09-218136Budget
20391140.122023-10-2281411Actual
8277380.002022-11-228165Budget
915168.002022-12-208173Actual
11385100.002023-02-198173Budget
8875385.942022-11-228128Actual
10267100.002023-01-208173Budget
14612127.002023-05-228173Actual
26869775.002024-05-218163Actual
16944131.002023-07-228156Actual
22249443.512023-12-208128Actual
32338457.152024-09-2081612Actual
25948558.002024-04-208165Actual
23105643.002024-01-208117Actual
347881061.002024-12-208113Actual
33136620.792024-10-218128Actual
376831310.202025-02-198118Actual
25494183.742024-03-2181611Actual
8686650.002022-11-228117Budget
9338478.002022-12-208115Actual
26717217.052024-04-2081113Actual
33970109.002024-11-218126Actual
16270103.952023-06-2281311Actual
30569344.002024-08-218116Actual
37803401.832025-02-1981111Actual
2036463.532023-10-2281311Actual
4335642.002022-07-228118Actual
1933663.532023-09-2181311Actual
14767359.002023-05-228165Actual
91280.002022-04-218163Budget
18659132.002023-09-218173Actual
831550.002022-04-218117Budget
24020175.002024-02-198156Actual
27277282.002024-05-218166Actual
315091210.002024-09-208114Actual
14852104.002023-05-228126Actual
19842386.002023-10-228165Actual
5037200.002022-08-228126Budget
13957246.002023-04-218166Actual
4658100.002022-08-228173Budget
3072689.002022-06-228117Actual
11812401.002023-02-198136Actual
29969326.302024-07-2181611Actual
15747452.002023-06-228165Actual
12435200.002023-03-228163Budget
2561127.362024-03-2181612Actual
12043550.002023-02-198117Budget
29853510.342024-07-2181111Actual
21662656.002023-12-208163Actual
2434872.042024-02-1981211Actual
1545382.002022-05-228165Actual
9198715.002022-12-208114Actual
18331106.082023-08-2281311Actual
24849416.002024-03-218115Actual
19715570.002023-10-228114Actual
9801637.002022-12-208117Actual
3399378.002022-07-228113Actual
35326836.002024-12-208167Actual
27547499.702024-05-2181111Actual
1161386.002022-05-228113Actual
242090.002022-06-228173Budget
37745819.282025-02-198168Actual
18687609.002023-09-218114Actual
1641626.292023-06-2281112Actual
6304200.002022-09-218156Budget
26988686.002024-05-218164Actual
19630650.002023-10-228163Actual
308591625.352024-08-218118Actual
31481246.002024-09-208173Actual
15143402.602023-05-228128Actual
2840423.002022-06-228136Actual
13034217.002023-03-228156Actual
4520380.002022-08-228113Budget
9571380.002022-12-208136Budget
2095749.582022-05-228118Actual
9723280.002022-12-208166Budget
10591280.002023-01-208116Budget
12622514.002023-03-228164Actual
349081240.002024-12-208114Actual
7235380.002022-10-228116Budget
5504280.002022-08-228128Budget
38393686.002025-03-228164Actual
29229278.002024-07-218173Actual
319841351.112024-09-208118Actual
14051643.002023-04-218167Actual
2251313.532023-12-2081112Actual
11811380.002023-02-198136Budget
22723582.002024-01-208114Actual
37031446.872025-01-2081613Actual
360499.002022-04-218115Actual
9199650.002022-12-208114Budget
1219280.002022-05-228163Budget
1345650.002022-05-228114Actual
18899109.002023-09-218126Actual
33464503.962024-10-2181612Actual
31034330.552024-08-2181311Actual
17810478.002023-08-228165Actual
3343069.912024-10-2181212Actual
1789587.002023-08-228126Actual
6160200.002022-09-218126Budget
35446749.582024-12-208168Actual
28699510.342024-06-2181111Actual
6303152.002022-09-218156Actual
39036350.772025-03-2281411Actual
245487.142024-02-1981212Actual
4334480.002022-07-228118Budget
8606310.002022-11-228166Actual
28396198.002024-06-218156Actual
27489592.002024-05-218168Actual
26834975.002024-05-218113Actual
10374386.002023-01-208164Actual
27244144.002024-05-218156Actual
6503491.002022-09-218167Actual
4009276.002022-07-228146Actual
17717384.002023-08-228164Actual
4580214.002022-08-228163Actual
9618200.002022-12-208146Budget
3913177.002022-07-228126Actual
11494494.002023-02-198164Actual
29524248.002024-07-218146Actual
14674342.002023-05-228164Actual
23318177.362024-01-2081111Actual
36244409.002025-01-208116Actual
549129.002022-04-218126Actual
1948113.532023-09-2181112Actual
32726827.002024-10-218115Actual
12764380.002023-03-228165Budget
20872502.002023-11-228165Actual
18007249.002023-08-228166Actual
4659124.002022-08-228173Actual
12986307.002023-03-228146Actual
8547200.002022-11-228156Budget
1440623.102023-04-2181112Actual
3688167.782025-01-2081212Actual
7890332.002022-11-228113Actual
38982210.342025-03-2281211Actual
23855452.002024-02-198165Actual
19596955.002023-10-228113Actual
269541088.002024-05-218114Actual
13424522.302023-03-228168Actual
5457480.002022-08-228118Budget
8685514.002022-11-228117Actual
35850469.682024-12-2081213Actual
8278414.002022-11-228165Actual
1080280.002022-04-218168Budget
21124585.002023-11-228117Actual
24757627.002024-03-218114Actual
24463227.362024-02-1981611Actual
2095785.002023-11-228126Actual
13033200.002023-03-228156Budget
25731608.002024-04-208163Actual
34050182.002024-11-218156Actual
34379113.532024-11-2181211Actual
22695252.002024-01-208173Actual
1686479.002023-07-228126Actual
7891380.002022-11-228113Budget
21067263.002023-11-228166Actual
3586650.002022-07-228114Budget
18064743.002023-08-228117Actual
4521329.002022-08-228113Actual
13898205.002023-04-218146Actual
3728468.002022-07-228115Actual
16651678.002023-07-228114Actual
23607967.002024-02-198113Actual
39009210.342025-03-2281311Actual
7095480.002022-10-228115Budget
10688391.002023-01-208136Actual
30979442.262024-08-2181111Actual
10639130.002023-01-208126Actual
33793717.002024-11-218164Actual
12434221.002023-03-228163Actual
36093811.002025-01-208164Actual
32548602.002024-10-218163Actual
23913312.002024-02-198116Actual
8874280.002022-11-228128Budget
19955306.002023-10-228136Actual
15022819.002023-05-228117Actual
19103708.002023-09-218167Actual
20660614.002023-11-228163Actual
28076254.002024-06-218173Actual
19223458.672023-09-218168Actual
4195550.002022-07-228117Budget
11107402.602023-01-208128Actual
33170749.582024-10-218168Actual
6161157.002022-09-218126Actual
22963305.002024-01-208136Actual
13628494.002023-04-218114Actual
32213105.022024-09-2081511Actual
2143417.762022-05-228128Actual
31802180.002024-09-208156Actual
3539107.002022-07-228173Actual
27455867.762024-05-218128Actual
12940380.002023-03-228136Budget
33673614.002024-11-218163Actual
36914423.112025-01-2081612Actual
28344440.002024-06-218136Actual
218650.002022-04-218114Budget
4117280.002022-07-228166Budget
38123329.332025-02-1981113Actual
30624353.002024-08-218136Actual
11714280.002023-02-198116Budget
22128657.002023-12-208117Actual
21419146.512023-11-2281411Actual
12044525.002023-02-198117Actual
9665200.002022-12-208156Budget
39097403.962025-03-2281611Actual
1218281.002022-05-228163Actual
20097722.002023-10-228117Actual
12842280.002023-03-228116Budget
38003257.152025-02-1981112Actual
31637761.002024-09-208165Actual
10512380.002023-01-208165Budget
8404161.002022-11-228126Actual
2142280.002022-05-228128Budget
34699474.942024-11-2181213Actual
1483550.002022-05-228115Budget
37449361.002025-02-198136Actual
382381061.002025-03-228113Actual
32104461.412024-09-2081111Actual
9523200.002022-12-208126Budget
11906200.002023-02-198156Budget
5565398.062022-08-228168Actual
16095940.492023-06-228118Actual
1484643.002022-05-228115Actual
1956549.002022-05-228117Actual
185671144.002023-09-218113Actual
383581259.002025-03-228114Actual
29675772.002024-07-218167Actual
6692280.002022-09-218168Budget
9941480.002022-12-208118Budget
7379275.002022-10-228146Actual
372081275.002025-02-198114Actual
352911019.002024-12-208117Actual
7751280.002022-10-228128Budget
14555686.002023-05-228163Actual
14521864.002023-05-228113Actual
33885768.002024-11-218165Actual
10454480.002023-01-208115Budget
7484246.002022-10-228166Actual
26478139.062024-04-2081311Actual
278464.002022-04-218164Actual
3284697.002024-10-218126Actual
38273608.002025-03-228163Actual
5239310.002022-08-228166Actual
2342216.002022-06-228163Actual
34406300.762024-11-2181311Actual

Generated 2025-05-21 22:05:08.127 UTC