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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434872.042024-02-1181211Actual
37301860.002025-02-118115Actual
10049473.822022-12-128168Actual
38451730.002025-03-148115Actual
32513983.002024-10-138113Actual
12294378.362023-02-118168Actual
10188243.002023-01-128163Actual
30569344.002024-08-138116Actual
4848572.002022-08-148115Actual
7379275.002022-10-148146Actual
500280.002022-04-138116Budget
39097403.962025-03-1481611Actual
165311004.002023-07-148113Actual
1529097.572023-05-1481311Actual
7812301.092022-10-148168Actual
33256203.952024-10-1381211Actual
2442934.802024-02-1181511Actual
18872221.002023-09-138116Actual
22963305.002024-01-128136Actual
34174657.002024-11-138167Actual
18358106.082023-08-1481411Actual
27277282.002024-05-138166Actual
15860315.002023-06-148136Actual
1950814.592023-09-1381212Actual
19900260.002023-10-148116Actual
39217581.622025-03-1481612Actual
3319425.332022-06-148168Actual
31061273.102024-08-1381411Actual
2394052.002024-02-118126Actual
353841305.652024-12-128118Actual
2143417.762022-05-148128Actual
360499.002022-04-138115Actual
3284697.002024-10-138126Actual
6033459.002022-09-138165Actual
2342737.992024-01-1281511Actual
20097722.002023-10-148117Actual
32959351.002024-10-138166Actual
8874280.002022-11-148128Budget
7564650.002022-10-148117Budget
9337480.002022-12-128115Budget
30801780.002024-08-138167Actual
14521864.002023-05-148113Actual
10735319.002023-01-128146Actual
10266100.002023-01-128173Actual
28900377.362024-06-1381112Actual
26777457.402024-04-1281613Actual
30089489.072024-07-1381612Actual
2094480.002022-05-148118Budget
2546170.972024-03-1381511Actual
12986307.002023-03-148146Actual
8137482.002022-11-148164Actual
27575167.782024-05-1381211Actual
18331106.082023-08-1481311Actual
26242725.002024-04-128167Actual
36914423.112025-01-1281612Actual
3727480.002022-07-148115Budget
1647427.362023-06-1481612Actual
30380.002022-04-138113Budget
2886280.002022-06-148146Budget
1161386.002022-05-148113Actual
25082270.002024-03-138166Actual
28344440.002024-06-138136Actual
2095785.002023-11-148126Actual
35094299.002024-12-128116Actual
14555686.002023-05-148163Actual
6503491.002022-09-138167Actual
18157842.012023-08-148118Actual
16837309.002023-07-148116Actual
13363405.632023-03-148128Actual
5893382.002022-09-138164Actual
6161157.002022-09-138126Actual
6303152.002022-09-138156Actual
18979115.002023-09-138156Actual
2993280.002022-06-148166Budget
1443314.592023-04-1381212Actual
24109733.002024-02-118117Actual
2538035.872024-03-1381211Actual
6363280.002022-09-138166Budget
11494494.002023-02-118164Actual
8875385.942022-11-148128Actual
20007119.002023-10-148156Actual
21124585.002023-11-148117Actual
4442280.002022-07-148168Budget
19749331.002023-10-148164Actual
27867224.062024-05-1381113Actual
35940921.002025-01-128113Actual
2203434.422022-05-148168Actual
23642538.002024-02-118163Actual
36244409.002025-01-128116Actual
25696878.002024-04-128113Actual
2603560.002024-04-128126Actual
25049102.002024-03-138156Actual
39302627.582025-03-1481213Actual
9665200.002022-12-128156Budget
11763186.002023-02-118126Actual
18276185.872023-08-1481111Actual
831550.002022-04-138117Budget
20985324.002023-11-148136Actual
6956650.002022-10-148114Actual
17775399.002023-08-148115Actual
33170749.582024-10-138168Actual
3912200.002022-07-148126Budget
1956549.002022-05-148117Actual
16566617.002023-07-148163Actual
12940380.002023-03-148136Budget
2452125.232024-02-1181112Actual
8501233.002022-11-148146Actual
10840280.002023-01-128166Budget
20251614.732023-10-148168Actual
28641634.432024-06-138168Actual
388341319.292025-03-148118Actual
21279482.912023-11-148168Actual
13924152.002023-04-138156Actual
20309243.322023-10-1481111Actual
22723582.002024-01-128114Actual
30174492.492024-07-1381213Actual
3785561.002022-07-148165Actual
10688391.002023-01-128136Actual
7624480.002022-10-148167Budget
14640577.002023-05-148114Actual
31424635.002024-09-128163Actual
14051643.002023-04-138167Actual
16623275.002023-07-148173Actual
279183.002022-06-148126Actual
30147206.522024-07-1381113Actual
15619527.002023-06-148114Actual
297331331.412024-07-138118Actual
35974653.002025-01-128163Actual
38003257.152025-02-1181112Actual
3071550.002022-06-148117Budget
5179179.002022-08-148156Actual
9802650.002022-12-128117Budget
32304349.702024-09-1281112Actual
29761628.372024-07-138128Actual
28429300.002024-06-138166Actual
38123329.332025-02-1181113Actual
3461200.002022-07-148163Budget
24463227.362024-02-1181611Actual
337581099.002024-11-138114Actual
1080280.002022-04-138168Budget
12044525.002023-02-118117Actual
6256313.002022-09-138146Actual
12233200.002023-02-118128Budget
7750316.242022-10-148128Actual
6631280.002022-09-138128Budget
308591625.352024-08-138118Actual
24320169.912024-02-1181111Actual
36736229.492025-01-1281411Actual
30650209.002024-08-138146Actual
281041346.002024-06-138114Actual
4707709.002022-08-148114Actual
23994218.002024-02-118146Actual
3786480.002022-07-148165Budget
8826669.282022-11-148118Actual
7563715.002022-10-148117Actual
30206443.372024-07-1381613Actual
12372350.002023-03-148113Actual
2742280.002022-06-148116Budget
13095280.002023-03-148166Budget
1735637.992023-07-1481511Actual
34943828.002024-12-128164Actual
2743304.002022-06-148116Actual
31695351.002024-09-128116Actual
296401093.002024-07-138117Actual
3260280.002022-06-148128Budget
185671144.002023-09-138113Actual
23727634.002024-02-118114Actual
376831310.202025-02-118118Actual
1955550.002022-05-148117Budget
33793717.002024-11-138164Actual
38862537.452025-03-148128Actual
1440623.102023-04-1381112Actual
21747567.002023-12-128114Actual
4334480.002022-07-148118Budget
24262638.972024-02-118168Actual
9258546.002022-12-128164Actual
39275345.122025-03-1481113Actual
7095480.002022-10-148115Budget
1218281.002022-05-148163Actual
4255468.002022-07-148167Actual
12939384.002023-03-148136Actual
29350806.002024-07-138115Actual
2790100.002022-06-148126Budget
326331346.002024-10-138114Actual
35121126.002024-12-128126Actual
7017459.002022-10-148164Actual
25948558.002024-04-128165Actual
1727572.042023-07-1481211Actual
206251023.002023-11-148113Actual
38273608.002025-03-148163Actual
5833787.002022-09-138114Actual
11636530.002023-02-118165Actual
20040221.002023-10-148166Actual
12764380.002023-03-148165Budget
30511669.002024-08-138165Actual
31722107.002024-09-128126Actual
35883457.402024-12-1281613Actual
17923347.002023-08-148136Actual
37745819.282025-02-118168Actual
35646344.382024-12-1281611Actual
2136599.702023-11-1481211Actual
7751280.002022-10-148128Budget
22012214.002023-12-128146Actual
14016585.002023-04-138117Actual
11495480.002023-02-118164Budget
31926850.002024-09-128167Actual
21480143.312023-11-1481611Actual
291371073.002024-07-138113Actual
29047664.422024-06-1381213Actual
38954461.412025-03-1481111Actual
365341502.622025-01-128118Actual
8405200.002022-11-148126Budget
91280.002022-04-138163Budget
13628494.002023-04-138114Actual
14288142.252023-04-1381311Actual
11812401.002023-02-118136Actual
5318488.002022-08-148117Actual
15591177.002023-06-148173Actual
26478139.062024-04-1281311Actual
38065609.282025-02-1181612Actual
13236486.002023-03-148167Actual
9618200.002022-12-128146Budget
17189507.152023-07-148168Actual
39335594.252025-03-1481613Actual
28396198.002024-06-138156Actual
15712421.002023-06-148115Actual
1344650.002022-05-148114Budget
32396376.702024-09-1281113Actual
4441458.672022-07-148168Actual
3783197.572025-02-1181211Actual
1750644.382023-07-1481612Actual
4196468.002022-07-148117Actual
8216520.002022-11-148115Actual
29020343.362024-06-1381113Actual
38896710.192025-03-148168Actual
17247191.192023-07-1481111Actual
27218291.002024-05-138146Actual
13362200.002023-03-148128Budget
28754253.962024-06-1381311Actual
22850395.002024-01-128165Actual
14674342.002023-05-148164Actual
36709260.342025-01-1281311Actual
3586650.002022-07-148114Budget
2342216.002022-06-148163Actual
347881061.002024-12-128113Actual
23198832.912024-01-128118Actual
2526405.002022-06-148164Actual
3399378.002022-07-148113Actual
2142280.002022-05-148128Budget
90278.002022-04-138163Actual
31300443.372024-08-1381213Actual
37243858.002025-02-118164Actual
4195550.002022-07-148117Budget
35149372.002024-12-128136Actual
22758354.002024-01-128164Actual
9571380.002022-12-128136Budget
274271269.292024-05-138118Actual
34433267.792024-11-1381411Actual
33638983.002024-11-138113Actual
32012717.762024-09-128128Actual
34293608.672024-11-138168Actual
9572401.002022-12-128136Actual
9474391.002022-12-128116Actual
9861393.002022-12-128167Actual
24942223.002024-03-138116Actual
25260502.612024-03-138128Actual
10920550.002023-01-128117Budget
35201147.002024-12-128156Actual
349081240.002024-12-128114Actual
27602350.772024-05-1381311Actual
1219280.002022-05-148163Budget
16892308.002023-07-148136Actual
8548207.002022-11-148156Actual
17090.002022-04-138173Budget
14880306.002023-05-148136Actual
4580214.002022-08-148163Actual
26869775.002024-05-138163Actual
10189200.002023-01-128163Budget
7811200.002022-10-148168Budget
31095362.472024-08-1381611Actual
28076254.002024-06-138173Actual
318921071.002024-09-128117Actual
13506965.002023-04-138113Actual
33310207.152024-10-1381411Actual
38181732.842025-02-1181613Actual
12763370.002023-03-148165Actual
35234291.002024-12-128166Actual
219650.002022-04-138114Actual
9259480.002022-12-128164Budget
22163637.002023-12-128167Actual
10638100.002023-01-128126Budget
15351214.592023-05-1481611Actual
7891380.002022-11-148113Budget
2351827.362024-01-1281112Actual
11858280.002023-02-118146Budget
23913312.002024-02-118116Actual
1876251.002022-05-148166Actual
4909464.002022-08-148165Actual
19955306.002023-10-148136Actual
1426136.932023-04-1381211Actual
5706232.002022-09-138163Actual
37885336.942025-02-1181411Actual
35412642.002024-12-128128Actual
9522139.002022-12-128126Actual
36596642.002025-01-128168Actual
9013358.002022-12-128113Actual
2839380.002022-06-148136Budget
242090.002022-06-148173Budget
2934167.002022-06-148156Actual
8076650.002022-11-148114Budget
175631102.002023-08-148113Actual
36763117.782025-01-1281511Actual
12184725.342023-02-118118Actual
12106480.002023-02-118167Budget
3803165.652025-02-1181212Actual
14139385.942023-04-138128Actual
6582480.002022-09-138118Budget
19981195.002023-10-148146Actual
16358128.422023-06-1481611Actual
501361.002022-04-138116Actual
22249443.512023-12-128128Actual
25174614.002024-03-138167Actual
6692280.002022-09-138168Budget
2053713.532023-10-1481212Actual
26063276.002024-04-128136Actual
16918200.002023-07-148146Actual
12373380.002023-03-148113Budget
4008280.002022-07-148146Budget
21781307.002023-12-128164Actual
12561672.002023-03-148114Actual
10315650.002023-01-128114Actual
242198.002022-06-148173Actual
17717384.002023-08-148164Actual
33283216.722024-10-1381311Actual
13173499.002023-03-148117Actual
31034330.552024-08-1381311Actual
11167414.732023-01-128168Actual
2251313.532023-12-1281112Actual
1838532.672023-08-1481511Actual
14825256.002023-05-148116Actual
24143549.002024-02-118167Actual
31332446.872024-08-1381613Actual
29853510.342024-07-1381111Actual
27079585.002024-05-138165Actual
278464.002022-04-138164Actual
23226417.762024-01-128128Actual
802890.002022-11-148173Budget
4117280.002022-07-148166Budget
33464503.962024-10-1381612Actual
2892869.912024-06-1381212Actual
18814512.002023-09-138165Actual
23400146.512024-01-1281411Actual
32668819.002024-10-138164Actual
32548602.002024-10-138163Actual
33581678.462024-10-1381613Actual
31273239.852024-08-1381113Actual
34614559.282024-11-1381612Actual
23048263.002024-01-128166Actual
12513100.002023-03-148173Budget
2036463.532023-10-1481311Actual
35504436.942024-12-1281111Actual
34024260.002024-11-138146Actual
14348143.312023-04-1381611Actual
38393686.002025-03-148164Actual
2662540.122024-04-1281112Actual
10734280.002023-01-128146Budget
2653227.362024-04-1281511Actual
2468650.002022-06-148114Budget
33885768.002024-11-138165Actual
21337174.172023-11-1481111Actual
1877280.002022-05-148166Budget
14732542.002023-05-148115Actual
32874376.002024-10-138136Actual
9619215.002022-12-128146Actual
10453514.002023-01-128115Actual
34580126.292024-11-1381212Actual
21719124.002023-12-128173Actual
6160200.002022-09-138126Budget
24849416.002024-03-138115Actual
6362235.002022-09-138166Actual
218650.002022-04-138114Budget
2343280.002022-06-148163Budget
25731608.002024-04-128163Actual
30624353.002024-08-138136Actual
3913177.002022-07-148126Actual
38330185.002025-03-148173Actual
31637761.002024-09-128165Actual
11906200.002023-02-118156Budget
10841316.002023-01-128166Actual
34379113.532024-11-1381211Actual
9723280.002022-12-128166Budget
4989316.002022-08-148116Actual
29080443.372024-06-1381613Actual
4520380.002022-08-148113Budget
341391093.002024-11-138117Actual
32246298.642024-09-1281611Actual
8606310.002022-11-148166Actual
27137302.002024-05-138116Actual
5504280.002022-08-148128Budget
23015180.002024-01-128156Actual
3005570.972024-07-1381212Actual
4056164.002022-07-148156Actual
23820482.002024-02-118115Actual
419414.002022-04-138165Actual
32726827.002024-10-138115Actual
24729123.002024-03-138173Actual
129690.002022-05-148173Budget
28699510.342024-06-1381111Actual
6630385.942022-09-138128Actual
36325261.002025-01-128146Actual
4910480.002022-08-148165Budget
4581200.002022-08-148163Budget
4335642.002022-07-148118Actual
26744622.322024-04-1281213Actual
33549434.592024-10-1381213Actual
31776228.002024-09-128146Actual
14906175.002023-05-148146Actual
3648445.002022-07-148164Actual
25790191.002024-04-128173Actual
11762100.002023-02-118126Budget
3460237.002022-07-148163Actual
29969326.302024-07-1381611Actual
36795294.382025-01-1281611Actual
5784124.002022-09-138173Actual
10128347.002023-01-128113Actual
1632436.932023-06-1481511Actual
29881113.532024-07-1381211Actual
15057643.002023-05-148167Actual
37475275.002025-02-118146Actual
3134380.002022-06-148167Budget
37394336.002025-02-118116Actual
35765609.282024-12-1281612Actual
5892480.002022-09-138164Budget
22908248.002024-01-128116Actual
39183150.762025-03-1481212Actual
284861215.002024-06-138117Actual
645243.002022-04-138146Actual
13541707.002023-04-138163Actual
1939076.292023-09-1381511Actual
11168280.002023-01-128168Budget
6113280.002022-09-138116Budget
23968321.002024-02-118136Actual
1484643.002022-05-148115Actual
1020280.002022-04-138128Budget
6583798.072022-09-138118Actual
26451116.722024-04-1281211Actual
19842386.002023-10-148165Actual
21873366.002023-12-128165Actual
23855452.002024-02-118165Actual
37803401.832025-02-1181111Actual
2157137.992023-11-1481612Actual
3864280.002022-07-148116Budget
4009276.002022-07-148146Actual
26115130.002024-04-128156Actual
6441715.002022-09-138117Actual
37945359.282025-02-1181611Actual
33851753.002024-11-138115Actual
20190946.552023-10-148118Actual
8686650.002022-11-148117Budget
36031195.002025-01-128173Actual
21067263.002023-11-148166Actual
32900265.002024-10-138146Actual
5180200.002022-08-148156Budget
5085380.002022-08-148136Budget
3906349.702025-03-1481511Actual
915168.002022-12-128173Actual
1686479.002023-07-148126Actual
22128657.002023-12-128117Actual
10267100.002023-01-128173Budget
35446749.582024-12-128168Actual
2033768.852023-10-1481211Actual
9199650.002022-12-128114Budget
7484246.002022-10-148166Actual
8748468.002022-11-148167Actual
26148179.002024-04-128166Actual
4769480.002022-08-148164Budget
10314650.002023-01-128114Budget
12843317.002023-03-148116Actual
26207926.002024-04-128117Actual
38571162.002025-03-148126Actual
30355258.002024-08-138173Actual
13600257.002023-04-138173Actual
12622514.002023-03-148164Actual
29229278.002024-07-138173Actual
17329149.702023-07-1481411Actual
2557915.652024-03-1381212Actual
12891122.002023-03-148126Actual
2195885.002023-12-128126Actual
23762456.002024-02-118164Actual
15886186.002023-06-148146Actual
4382280.002022-07-148128Budget
13423280.002023-03-148168Budget
24791307.002024-03-138164Actual
11433729.002023-02-118114Actual
9395500.002022-12-128165Actual
22603984.002024-01-128113Actual
21011223.002023-11-148146Actual
35532223.102024-12-1281211Actual
14173478.362023-04-138168Actual
19423197.572023-09-1381611Actual
5565398.062022-08-148168Actual
1624332.672023-06-1481211Actual
6691414.732022-09-138168Actual
1722410.002022-05-148136Actual
12512133.002023-03-148173Actual
15022819.002023-05-148117Actual
11965275.002023-02-118166Actual
18185385.942023-08-148128Actual
5707200.002022-09-138163Budget
16270103.952023-06-1481311Actual
8136480.002022-11-148164Budget
19223458.672023-09-138168Actual
21159509.002023-11-148167Actual
18099468.002023-08-148167Actual
30298683.002024-08-138163Actual
14852104.002023-05-148126Actual
17868315.002023-08-148116Actual
30887592.002024-08-138128Actual
1483550.002022-05-148115Budget
28521707.002024-06-138167Actual
30709259.002024-08-138166Actual
8404161.002022-11-148126Actual
5645329.002022-09-138113Actual
3728468.002022-07-148115Actual
751280.002022-04-138166Budget
32761790.002024-10-138165Actual
5456948.072022-08-148118Actual
6257280.002022-09-138146Budget
4383502.612022-07-148128Actual
1933663.532023-09-1381311Actual
14111931.402023-04-138118Actual
18779395.002023-09-138115Actual
2777673.102024-05-1381212Actual
1545382.002022-05-148165Actual
13424522.302023-03-148168Actual
3587700.002022-07-148114Actual
4658100.002022-08-148173Budget
2887276.002022-06-148146Actual
20838497.002023-11-148115Actual
2992358.002022-06-148166Actual
18064743.002023-08-148117Actual
37534332.002025-02-118166Actual
22071251.002023-12-128166Actual
245487.142024-02-1181212Actual
32159264.592024-09-1281311Actual
36351198.002025-01-128156Actual
7623535.002022-10-148167Actual
5086350.002022-08-148136Actual
13722563.002023-04-138115Actual
10687380.002023-01-128136Budget
151151084.432023-05-148118Actual
17155370.792023-07-148128Actual
13033200.002023-03-148156Budget
154991112.002023-06-148113Actual
24375102.892024-02-1181311Actual
31750405.002024-09-128136Actual
11246439.002023-02-118113Actual
37711835.952025-02-118128Actual
26330661.702024-04-128128Actual
28962450.772024-06-1381612Actual
12560650.002023-03-148114Budget
33730224.002024-11-138173Actual
3343069.912024-10-1381212Actual
38684332.002025-03-148166Actual
10919591.002023-01-128117Actual
3213835.952022-06-148118Actual
17683516.002023-08-148114Actual
7016480.002022-10-148164Budget
8077741.002022-11-148114Actual
2016380.002022-05-148167Budget
1160380.002022-05-148113Budget
292571111.002024-07-138114Actual
5132192.002022-08-148146Actual
2355034.802024-01-1281612Actual
36093811.002025-01-128164Actual
1345650.002022-05-148114Actual
2933200.002022-06-148156Budget
4055200.002022-07-148156Budget
21986330.002023-12-128136Actual
5644380.002022-09-138113Budget
692162.002022-04-138156Actual
383581259.002025-03-148114Actual
29292657.002024-07-138164Actual
17302101.822023-07-1481311Actual
25023180.002024-03-138146Actual
12435200.002023-03-148163Budget
598372.002022-04-138136Actual
24201878.372024-02-118118Actual
10980480.002023-01-128167Budget
7282200.002022-10-148126Budget
597380.002022-04-138136Budget
11715345.002023-02-118116Actual
32819394.002024-10-138116Actual
1021382.912022-04-138128Actual
1624280.002022-05-148116Budget
31181130.552024-08-1381212Actual
1851044.382023-08-1481612Actual
302631136.002024-08-138113Actual
263021475.352024-04-128118Actual
7235380.002022-10-148116Budget
13957246.002023-04-138166Actual
26423281.622024-04-1281111Actual
3538100.002022-07-148173Budget
16002741.002023-06-148117Actual
7156380.002022-10-148165Budget
24757627.002024-03-138114Actual
31602815.002024-09-128115Actual
34406300.762024-11-1381311Actual
16686361.002023-07-148164Actual
14767359.002023-05-148165Actual
20391140.122023-10-1481411Actual
303831148.002024-08-138114Actual
5317550.002022-08-148117Budget
6957650.002022-10-148114Budget
3961380.002022-07-148136Budget
13094289.002023-03-148166Actual
36853274.172025-01-1281112Actual
37180251.002025-02-118173Actual
29583299.002024-07-138166Actual
17127916.252023-07-148118Actual
21037164.002023-11-148156Actual
212171105.652023-11-148118Actual
9198715.002022-12-128114Actual
38150420.562025-02-1181213Actual
32104461.412024-09-1281111Actual
22455229.492023-12-1281611Actual
18899109.002023-09-138126Actual
1625321.002022-05-148116Actual
33998412.002024-11-138136Actual
21419146.512023-11-1481411Actual
17069488.002023-07-148167Actual
35175225.002024-12-128146Actual
2283383.002022-06-148113Actual
802993.002022-11-148173Actual
14315101.822023-04-1381411Actual
7331401.002022-10-148136Actual
20660614.002023-11-148163Actual
15747452.002023-06-148165Actual
15235230.552023-05-1481111Actual
27547499.702024-05-1381111Actual
16215232.682023-06-1481111Actual
129761.002022-05-148173Actual
31153377.362024-08-1381112Actual
2041877.362023-10-1481511Actual
1847730.552023-08-1481112Actual
891418.002022-04-138167Actual
36299412.002025-01-128136Actual
11905127.002023-02-118156Actual
37858330.552025-02-1181311Actual
4706650.002022-08-148114Budget
3320280.002022-06-148168Budget
1544244.382023-05-1481612Actual
32605322.002024-10-138173Actual
3133414.002022-06-148167Actual
24229482.912024-02-118128Actual
34731415.292024-11-1381613Actual
11058851.102023-01-128118Actual
15534585.002023-06-148163Actual
16744525.002023-07-148115Actual
2496956.002024-03-138126Actual
37625834.002025-02-118167Actual
11106200.002023-01-128128Budget
37449361.002025-02-118136Actual
12842280.002023-03-148116Budget
2543499.702024-03-1381411Actual
12185480.002023-02-118118Budget
32423610.042024-09-1281213Actual
8933296.542022-11-148168Actual
30979442.262024-08-1381111Actual
34460101.822024-11-1381511Actual
33228529.492024-10-1381111Actual
19687265.002023-10-148173Actual
7378200.002022-10-148146Budget
7703480.002022-10-148118Budget
372081275.002025-02-118114Actual
16977267.002023-07-148166Actual
279841104.002024-06-138113Actual
32132226.302024-09-1281211Actual
38599424.002025-03-148136Actual
7234384.002022-10-148116Actual
32456420.562024-09-1281613Actual
30676168.002024-08-138156Actual
17034709.002023-07-148117Actual
18659132.002023-09-138173Actual
27244144.002024-05-138156Actual
14965223.002023-05-148166Actual
7950280.002022-11-148163Budget
4847480.002022-08-148115Budget
9523200.002022-12-128126Budget
14233195.442023-04-1381111Actual
3865369.002022-07-148116Actual
3561352.892024-12-1281511Actual
246371023.002024-03-138113Actual
13174550.002023-03-148117Budget
31215536.942024-08-1381612Actual
20745651.002023-11-148114Actual
33344340.132024-10-1381611Actual
352911019.002024-12-128117Actual
8357380.002022-11-148116Budget
17810478.002023-08-148165Actual
22695252.002024-01-128173Actual
342321305.652024-11-138118Actual
644280.002022-04-138146Budget
10979509.002023-01-128167Actual
6210380.002022-09-138136Budget
11714280.002023-02-118116Budget
2254646.502023-12-1281612Actual
25853532.002024-04-128164Actual
30921851.102024-08-138168Actual
28370253.002024-06-138146Actual
15945221.002023-06-148166Actual
2458033.742024-02-1181612Actual
17975104.002023-08-148156Actual
35036585.002024-12-128165Actual
370881180.002025-02-118113Actual
6112302.002022-09-138116Actual
11385100.002023-02-118173Budget
29550165.002024-07-138156Actual
21662656.002023-12-128163Actual
19363108.212023-09-1381411Actual
39155356.082025-03-1481112Actual
10782186.002023-01-128156Actual
29470105.002024-07-138126Actual
3539107.002022-07-148173Actual
23140702.002024-01-128167Actual
11811380.002023-02-118136Budget
13315842.012023-03-148118Actual
13898205.002023-04-138146Actual
22282434.422023-12-128168Actual
9940975.342022-12-128118Actual
2527380.002022-06-148164Budget
9666123.002022-12-128156Actual
27369785.002024-05-138167Actual
5505463.212022-08-148128Actual
33522369.682024-10-1381113Actual
10591280.002023-01-128116Budget
27748394.382024-05-1381112Actual
2665942.252024-04-1281612Actual
4768509.002022-08-148164Actual
19068736.002023-09-138117Actual
11964280.002023-02-118166Budget
10781200.002023-01-128156Budget
690996.002022-10-148173Actual
20717137.002023-11-148173Actual
34050182.002024-11-138156Actual
359550.002022-04-138115Budget
8277380.002022-11-148165Budget
36271103.002025-01-128126Actual
32926144.002024-10-138156Actual
6771435.002022-10-148113Actual
750302.002022-04-138166Actual
5239310.002022-08-148166Actual
37031446.872025-01-1281613Actual
28289379.002024-06-138116Actual
25294513.212024-03-138168Actual
12232284.422023-02-118128Actual
18953159.002023-09-138146Actual
5377380.002022-08-148167Budget
7702655.642022-10-148118Actual
315091210.002024-09-128114Actual
9722266.002022-12-128166Actual
6442550.002022-09-138117Budget
23699124.002024-02-118173Actual
2663551.002022-06-148165Actual
31835284.002024-09-128166Actual
5133280.002022-08-148146Budget
36151886.002025-01-128115Actual
36682198.642025-01-1281211Actual
32046740.492024-09-128168Actual
3649480.002022-07-148164Budget
2664480.002022-06-148165Budget
1583255.002023-06-148126Actual
34552322.042024-11-1381112Actual
15805279.002023-06-148116Actual
6770380.002022-10-148113Budget
21628891.002023-12-128113Actual
9072280.002022-12-128163Budget
37501202.002025-02-118156Actual
18007249.002023-08-148166Actual
12701596.002023-03-148115Actual
2144633.742023-11-1481511Actual
28196752.002024-06-138115Actual
7332380.002022-10-148136Budget
18721387.002023-09-138164Actual
23260458.672024-01-128168Actual
2840423.002022-06-148136Actual
35732150.762024-12-1281212Actual
1672100.002022-05-148126Budget
1830436.932023-08-1481211Actual
11247380.002023-02-118113Budget
34823648.002024-12-128163Actual
30418870.002024-08-138164Actual
29385691.002024-07-138165Actual
33136620.792024-10-138128Actual
30027339.062024-07-1381112Actual
23105643.002024-01-128117Actual
36186605.002025-01-128165Actual
27046802.002024-05-138115Actual
9012380.002022-12-128113Budget
5972480.002022-09-138115Budget
26566152.892024-04-1281611Actual
28607655.642024-06-138128Actual
8747480.002022-11-148167Budget
9073250.002022-12-128163Actual
19715570.002023-10-148114Actual
12623480.002023-03-148164Budget
2293558.002024-01-128126Actual
36476828.002025-01-128167Actual
34260796.552024-11-138128Actual
22340220.982023-12-1281111Actual
548100.002022-04-138126Budget
29498421.002024-07-138136Actual
1546480.002022-05-148165Budget
21931226.002023-12-128116Actual
16651678.002023-07-148114Actual
29908317.792024-07-1381311Actual
10512380.002023-01-128165Budget
30766994.002024-08-138117Actual
6504380.002022-09-138167Budget
10511427.002023-01-128165Actual
9989280.002022-12-128128Budget
36654561.412025-01-1281111Actual
1138462.002023-02-118173Actual
24052199.002024-02-118166Actual
3072689.002022-06-148117Actual
9801637.002022-12-128117Actual
1744814.592023-07-1481112Actual
29795723.822024-07-138168Actual
8278414.002022-11-148165Actual
20780414.002023-11-148164Actual
5566280.002022-08-148168Budget
27894671.442024-05-1381213Actual
5238280.002022-08-148166Budget
25352245.442024-03-1381111Actual
27489592.002024-05-138168Actual
18218592.002023-08-148168Actual
11573480.002023-02-118115Budget
1789587.002023-08-148126Actual
13662431.002023-04-138164Actual
10375480.002023-01-128164Budget
252321051.102024-03-138118Actual
832532.002022-04-138117Actual
24672637.002024-03-138163Actual
1404421.002022-05-148164Actual
1816125.002022-05-148156Actual
18602579.002023-09-138163Actual
37336715.002025-02-118165Actual
18927289.002023-09-138136Actual
9988537.452022-12-128128Actual
27629281.622024-05-1381411Actual
38625221.002025-03-148146Actual
4659124.002022-08-148173Actual
2056842.252023-10-1481612Actual
34082264.002024-11-138166Actual
1641626.292023-06-1481112Actual
691200.002022-04-138156Budget
6209406.002022-09-138136Actual
26505132.682024-04-1281411Actual
14932150.002023-05-148156Actual
915090.002022-12-128173Budget
7951257.002022-11-148163Actual
7283176.002022-10-148126Actual
19189555.642023-09-138128Actual
11432650.002023-02-118114Budget
26926260.002024-05-138173Actual
1769283.002022-05-148146Actual
10374386.002023-01-128164Actual
33050802.002024-10-138167Actual
1384481.002023-04-138126Actual
7425116.002022-10-148156Actual
28138717.002024-06-138164Actual
5037200.002022-08-148126Budget
31007113.532024-08-1381211Actual
15177473.822023-05-148168Actual
6830280.002022-10-148163Budget
11059480.002023-01-128118Budget
17655122.002023-08-148173Actual
3261316.242022-06-148128Actual
2204280.002022-05-148168Budget
28727148.632024-06-1381211Actual
32213105.022024-09-1281511Actual
9862480.002022-12-128167Budget
20930236.002023-11-148116Actual
1747514.592023-07-1481212Actual
22989167.002024-01-128146Actual
1446439.062023-04-1381612Actual
33673614.002024-11-138163Actual
28842294.382024-06-1381611Actual
9338478.002022-12-128115Actual
36384286.002025-01-128166Actual
38982210.342025-03-1481211Actual
11306255.002023-02-118163Actual
29524248.002024-07-138146Actual
11307200.002023-02-118163Budget
17949160.002023-08-148146Actual
26988686.002024-05-138164Actual
19011260.002023-09-138166Actual
330161127.002024-10-138117Actual
12043550.002023-02-118117Budget
38544319.002025-03-148116Actual
420480.002022-04-138165Budget
2095749.582022-05-148118Actual
1644313.532023-06-1481212Actual
549129.002022-04-138126Actual
892380.002022-04-138167Budget
31481246.002024-09-128173Actual
23318177.362024-01-1281111Actual
360591321.002025-01-128114Actual
8500200.002022-11-148146Budget
8607280.002022-11-148166Budget
25494183.742024-03-1381611Actual
2555220.972024-03-1381112Actual
8454380.002022-11-148136Budget
19103708.002023-09-138167Actual
35586250.762024-12-1281411Actual
3688167.782025-01-1281212Actual
3791249.702025-02-1181511Actual
1079370.792022-04-138168Actual
3212480.002022-06-148118Budget
35823229.332024-12-1281113Actual
1948113.532023-09-1381112Actual
36562608.672025-01-128128Actual
25139842.002024-03-138117Actual
29935283.742024-07-1381411Actual
37123797.002025-02-118163Actual
34699474.942024-11-1381213Actual
12105409.002023-02-118167Actual
16037650.002023-06-148167Actual
17598686.002023-08-148163Actual
9941480.002022-12-128118Budget
5832650.002022-09-138114Budget
13817295.002023-04-138116Actual
2561127.362024-03-1381612Actual
6034480.002022-09-138165Budget
29675772.002024-07-138167Actual
331081255.652024-10-138118Actual
38486806.002025-03-148165Actual
3398380.002022-07-148113Budget
30476770.002024-08-138115Actual
10129380.002023-01-128113Budget
1405380.002022-05-148164Budget
19927104.002023-10-148126Actual
8453406.002022-11-148136Actual
25818778.002024-04-128114Actual
17189.002022-04-138173Actual
269541088.002024-05-138114Actual
33402284.812024-10-1381112Actual
39036350.772025-03-1481411Actual
12987280.002023-03-148146Budget
39009210.342025-03-1481311Actual
31544693.002024-09-128164Actual
18687609.002023-09-138114Actual
24997327.002024-03-138136Actual
34494461.412024-11-1381611Actual
387411102.002025-03-148117Actual
16779512.002023-07-148165Actual
35850469.682024-12-1281213Actual
10050200.002022-12-128168Budget
12702480.002023-03-148115Budget
313891115.002024-09-128113Actual
25913644.002024-04-128115Actual
7096436.002022-10-148115Actual
7485280.002022-10-148166Budget
8215480.002022-11-148115Budget
18419138.002023-08-1481611Actual
27809581.622024-05-1381612Actual
17390218.852023-07-1481611Actual
34672446.872024-11-1381113Actual
2051022.042023-10-1481112Actual
13235480.002023-03-148167Budget
33943375.002024-11-138116Actual
15654395.002023-06-148164Actual
29443319.002024-07-138116Actual
38651208.002025-03-148156Actual
12434221.002023-03-148163Actual
9396380.002022-12-128165Budget
13034217.002023-03-148156Actual
21245532.912023-11-148128Actual
22368101.822023-12-1281211Actual
12890100.002023-03-148126Budget
11859248.002023-02-118146Actual
31802180.002024-09-128156Actual
23373132.682024-01-1281311Actual
1768280.002022-05-148146Budget
37421115.002025-02-118126Actual
5036139.002022-08-148126Actual
973779.882022-04-138118Actual
24020175.002024-02-118156Actual
22638598.002024-01-128163Actual
13872251.002023-04-138136Actual
4988280.002022-08-148116Budget
5785100.002022-09-138173Budget
27927685.482024-05-1381613Actual
22395132.682023-12-1281311Actual
1930937.992023-09-1381211Actual
23607967.002024-02-118113Actual
31363.002022-04-138113Actual
20132473.002023-10-148167Actual
22816504.002024-01-128115Actual
19630650.002023-10-148163Actual

Generated 2025-05-13 23:34:54.439 UTC