[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 17   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9474391.002022-12-308116Actual
38003257.152025-03-0181112Actual
6830280.002022-11-018163Budget
22282434.422023-12-308168Actual
29080443.372024-07-0181613Actual
35883457.402024-12-3081613Actual
1721380.002022-06-018136Budget
9801637.002022-12-308117Actual
22038117.002023-12-308156Actual
1483550.002022-06-018115Budget
6161157.002022-10-018126Actual
17247191.192023-08-0181111Actual
25494183.742024-03-3181611Actual
12373380.002023-04-018113Budget
10920550.002023-01-308117Budget
5456948.072022-09-018118Actual
11432650.002023-03-018114Budget
4707709.002022-09-018114Actual
2839380.002022-07-028136Budget
19281232.682023-10-0181111Actual
23346110.342024-01-3081211Actual
30511669.002024-08-318165Actual
22603984.002024-01-308113Actual
3398380.002022-08-018113Budget
1632436.932023-07-0281511Actual
21839542.002023-12-308115Actual
21124585.002023-12-028117Actual
11762100.002023-03-018126Budget
10128347.002023-01-308113Actual
6583798.072022-10-018118Actual
212171105.652023-12-028118Actual
151151084.432023-06-018118Actual
24020175.002024-02-298156Actual
27164138.002024-05-318126Actual
12232284.422023-03-018128Actual
7156380.002022-11-018165Budget
6033459.002022-10-018165Actual
39217581.622025-04-0181612Actual
38684332.002025-04-018166Actual
17034709.002023-08-018117Actual
26330661.702024-04-308128Actual
16918200.002023-08-018146Actual
28962450.772024-07-0181612Actual
10315650.002023-01-308114Actual
972480.002022-05-018118Budget
242090.002022-07-028173Budget
7234384.002022-11-018116Actual
5565398.062022-09-018168Actual
10734280.002023-01-308146Budget
34174657.002024-12-018167Actual
326331346.002024-10-318114Actual
26008181.002024-04-308116Actual
7096436.002022-11-018115Actual
15022819.002023-06-018117Actual
26777457.402024-04-3081613Actual
1686479.002023-08-018126Actual
11059480.002023-01-308118Budget
2664480.002022-07-028165Budget
2742280.002022-07-028116Budget
23226417.762024-01-308128Actual
27192409.002024-05-318136Actual
28842294.382024-07-0181611Actual
17810478.002023-09-018165Actual
37394336.002025-03-018116Actual
16837309.002023-08-018116Actual
10782186.002023-01-308156Actual
9802650.002022-12-308117Budget
24201878.372024-02-298118Actual
297331331.412024-07-318118Actual
1583255.002023-07-028126Actual
263021475.352024-04-308118Actual
11494494.002023-03-018164Actual
206251023.002023-12-028113Actual
6957650.002022-11-018114Budget
23373132.682024-01-3081311Actual
11715345.002023-03-018116Actual
18927289.002023-10-018136Actual
9338478.002022-12-308115Actual
12106480.002023-03-018167Budget
33673614.002024-12-018163Actual
2540796.512024-03-3181311Actual
27369785.002024-05-318167Actual
10735319.002023-01-308146Actual
8454380.002022-12-028136Budget
3538100.002022-08-018173Budget
5832650.002022-10-018114Budget
22395132.682023-12-3081311Actual
19927104.002023-11-018126Actual
30206443.372024-07-3181613Actual
5892480.002022-10-018164Budget
20745651.002023-12-028114Actual
3072689.002022-07-028117Actual
35646344.382024-12-3081611Actual
31153377.362024-08-3181112Actual
4441458.672022-08-018168Actual
25139842.002024-03-318117Actual
24463227.362024-02-2981611Actual
2886280.002022-07-028146Budget
14016585.002023-05-018117Actual
37123797.002025-03-018163Actual
4256380.002022-08-018167Budget
17155370.792023-08-018128Actual
1544244.382023-06-0181612Actual
5785100.002022-10-018173Budget
19842386.002023-11-018165Actual
10590338.002023-01-308116Actual
2056842.252023-11-0181612Actual
26926260.002024-05-318173Actual
279841104.002024-07-018113Actual
35850469.682024-12-3081213Actual
36709260.342025-01-3081311Actual
3586650.002022-08-018114Budget
10129380.002023-01-308113Budget
246371023.002024-03-318113Actual
24109733.002024-02-298117Actual
12561672.002023-04-018114Actual
22723582.002024-01-308114Actual
10314650.002023-01-308114Budget
6956650.002022-11-018114Actual
30766994.002024-08-318117Actual
27602350.772024-05-3181311Actual
37421115.002025-03-018126Actual
9666123.002022-12-308156Actual
4383502.612022-08-018128Actual
501361.002022-05-018116Actual
7235380.002022-11-018116Budget
1426136.932023-05-0181211Actual
3261316.242022-07-028128Actual
1673135.002022-06-018126Actual
23968321.002024-02-298136Actual
2605550.002022-07-028115Budget
5318488.002022-09-018117Actual
39275345.122025-04-0181113Actual
2204280.002022-06-018168Budget
22249443.512023-12-308128Actual
2203434.422022-06-018168Actual
4382280.002022-08-018128Budget
1540922.042023-06-0181112Actual
12622514.002023-04-018164Actual
2663551.002022-07-028165Actual
26717217.052024-04-3081113Actual
29229278.002024-07-318173Actual
36271103.002025-01-308126Actual
331081255.652024-10-318118Actual
8547200.002022-12-028156Budget
31007113.532024-08-3181211Actual
25948558.002024-04-308165Actual
38776722.002025-04-018167Actual
1877280.002022-06-018166Budget
31544693.002024-09-308164Actual
10267100.002023-01-308173Budget
25853532.002024-04-308164Actual
7095480.002022-11-018115Budget
12763370.002023-04-018165Actual
1727572.042023-08-0181211Actual
17189.002022-05-018173Actual
18602579.002023-10-018163Actual
303831148.002024-08-318114Actual
2095785.002023-12-028126Actual
353841305.652024-12-308118Actual
6692280.002022-10-018168Budget
129761.002022-06-018173Actual
36093811.002025-01-308164Actual
2777673.102024-05-3181212Actual
20717137.002023-12-028173Actual
33050802.002024-10-318167Actual
24262638.972024-02-298168Actual
9013358.002022-12-308113Actual
420480.002022-05-018165Budget
1647427.362023-07-0281612Actual
9199650.002022-12-308114Budget
3791249.702025-03-0181511Actual
352911019.002024-12-308117Actual
3399378.002022-08-018113Actual
37475275.002025-03-018146Actual
13363405.632023-04-018128Actual
15860315.002023-07-028136Actual
37243858.002025-03-018164Actual
7951257.002022-12-028163Actual
1953932.672023-10-0181612Actual
13315842.012023-04-018118Actual
36999497.752025-01-3081213Actual
375911019.002025-03-018117Actual
29675772.002024-07-318167Actual
1851044.382023-09-0181612Actual
34082264.002024-12-018166Actual
18419138.002023-09-0181611Actual
10512380.002023-01-308165Budget
26063276.002024-04-308136Actual
36384286.002025-01-308166Actual
38123329.332025-03-0181113Actual
33998412.002024-12-018136Actual
9861393.002022-12-308167Actual
39097403.962025-04-0181611Actual
16157638.972023-07-028168Actual
22422147.572023-12-3081411Actual
360499.002022-05-018115Actual
11433729.002023-03-018114Actual
35234291.002024-12-308166Actual
14139385.942023-05-018128Actual
1219280.002022-06-018163Budget
20040221.002023-11-018166Actual
34823648.002024-12-308163Actual
14640577.002023-06-018114Actual
33402284.812024-10-3181112Actual
6582480.002022-10-018118Budget
973779.882022-05-018118Actual
32926144.002024-10-318156Actual
26869775.002024-05-318163Actual
33943375.002024-12-018116Actual
29524248.002024-07-318146Actual
12764380.002023-04-018165Budget
3803165.652025-03-0181212Actual
21337174.172023-12-0281111Actual
3539107.002022-08-018173Actual
9989280.002022-12-308128Budget
30380.002022-05-018113Budget
17329149.702023-08-0181411Actual
34699474.942024-12-0181213Actual
10841316.002023-01-308166Actual
13506965.002023-05-018113Actual
23994218.002024-02-298146Actual
2992358.002022-07-028166Actual
31481246.002024-09-308173Actual
12986307.002023-04-018146Actual
13957246.002023-05-018166Actual
13094289.002023-04-018166Actual
11965275.002023-03-018166Actual
7812301.092022-11-018168Actual
359550.002022-05-018115Budget
33310207.152024-10-3181411Actual
3587700.002022-08-018114Actual
8136480.002022-12-028164Budget
2283383.002022-07-028113Actual
16944131.002023-08-018156Actual
18099468.002023-09-018167Actual
9073250.002022-12-308163Actual
16037650.002023-07-028167Actual
16358128.422023-07-0281611Actual
27867224.062024-05-3181113Actual
2468650.002022-07-028114Budget
21159509.002023-12-028167Actual
34672446.872024-12-0181113Actual
30596162.002024-08-318126Actual
3865369.002022-08-018116Actual
278464.002022-05-018164Actual
25294513.212024-03-318168Actual
3648445.002022-08-018164Actual
1160380.002022-06-018113Budget
154991112.002023-07-028113Actual
9665200.002022-12-308156Budget
319841351.112024-09-308118Actual
341391093.002024-12-018117Actual
21931226.002023-12-308116Actual
23727634.002024-02-298114Actual
1955550.002022-06-018117Budget
25696878.002024-04-308113Actual
1526335.872023-06-0181211Actual
2355034.802024-01-3081612Actual
8934200.002022-12-028168Budget
27277282.002024-05-318166Actual
8747480.002022-12-028167Budget
14906175.002023-06-018146Actual
2282380.002022-07-028113Budget
10189200.002023-01-308163Budget
19363108.212023-10-0181411Actual
3688167.782025-01-3081212Actual
30676168.002024-08-318156Actual
24757627.002024-03-318114Actual
23607967.002024-02-298113Actual
31095362.472024-08-3181611Actual
23400146.512024-01-3081411Actual
36972460.912025-01-3081113Actual
4521329.002022-09-018113Actual
26115130.002024-04-308156Actual
16686361.002023-08-018164Actual
10979509.002023-01-308167Actual
32159264.592024-09-3081311Actual
6304200.002022-10-018156Budget
23318177.362024-01-3081111Actual
13423280.002023-04-018168Budget
18007249.002023-09-018166Actual
25913644.002024-04-308115Actual
10980480.002023-01-308167Budget
644280.002022-05-018146Budget
30801780.002024-08-318167Actual
9523200.002022-12-308126Budget
10639130.002023-01-308126Actual
1769283.002022-06-018146Actual
38393686.002025-04-018164Actual
7282200.002022-11-018126Budget
12233200.002023-03-018128Budget
37180251.002025-03-018173Actual
7426200.002022-11-018156Budget
35532223.102024-12-3081211Actual
2458033.742024-02-2981612Actual
26988686.002024-05-318164Actual
4117280.002022-08-018166Budget
36853274.172025-01-3081112Actual
3320280.002022-07-028168Budget
29047664.422024-07-0181213Actual
1744814.592023-08-0181112Actual
15351214.592023-06-0181611Actual
21245532.912023-12-028128Actual
13600257.002023-05-018173Actual
4848572.002022-09-018115Actual
598372.002022-05-018136Actual
35149372.002024-12-308136Actual
34580126.292024-12-0181212Actual
318921071.002024-09-308117Actual
387411102.002025-04-018117Actual
274271269.292024-05-318118Actual
16744525.002023-08-018115Actual
22455229.492023-12-3081611Actual
26207926.002024-04-308117Actual
37449361.002025-03-018136Actual
6034480.002022-10-018165Budget
13095280.002023-04-018166Budget
11307200.002023-03-018163Budget
35446749.582024-12-308168Actual
9619215.002022-12-308146Actual
3649480.002022-08-018164Budget
8404161.002022-12-028126Actual
28699510.342024-07-0181111Actual
21719124.002023-12-308173Actual
8076650.002022-12-028114Budget
34731415.292024-12-0181613Actual
12701596.002023-04-018115Actual
4989316.002022-09-018116Actual
3319425.332022-07-028168Actual
6303152.002022-10-018156Actual
15143402.602023-06-018128Actual
28429300.002024-07-018166Actual
2469779.002022-07-028114Actual
7891380.002022-12-028113Budget
28076254.002024-07-018173Actual
32726827.002024-10-318115Actual
22816504.002024-01-308115Actual
15654395.002023-07-028164Actual
342321305.652024-12-018118Actual
23762456.002024-02-298164Actual
19423197.572023-10-0181611Actual
9722266.002022-12-308166Actual
17655122.002023-09-018173Actual
13628494.002023-05-018114Actual
8215480.002022-12-028115Budget
13174550.002023-04-018117Budget
291371073.002024-07-318113Actual
2526405.002022-07-028164Actual
28754253.962024-07-0181311Actual
15317140.122023-06-0181411Actual
14932150.002023-06-018156Actual
24375102.892024-02-2981311Actual
39302627.582025-04-0181213Actual
2790100.002022-07-028126Budget
38571162.002025-04-018126Actual
219650.002022-05-018114Actual
22638598.002024-01-308163Actual
9723280.002022-12-308166Budget
4580214.002022-09-018163Actual
2157137.992023-12-0281612Actual
15747452.002023-07-028165Actual
1876251.002022-06-018166Actual
28641634.432024-07-018168Actual
13235480.002023-04-018167Budget
13314480.002023-04-018118Budget
5132192.002022-09-018146Actual
2662540.122024-04-3081112Actual
269541088.002024-05-318114Actual
8405200.002022-12-028126Budget
29935283.742024-07-3181411Actual
2095749.582022-06-018118Actual
5377380.002022-09-018167Budget
18276185.872023-09-0181111Actual
7702655.642022-11-018118Actual
34943828.002024-12-308164Actual
11247380.002023-03-018113Budget
7890332.002022-12-028113Actual
15712421.002023-07-028115Actual
28521707.002024-07-018167Actual
12890100.002023-04-018126Budget
1404421.002022-06-018164Actual
29881113.532024-07-3181211Actual
10454480.002023-01-308115Budget
15886186.002023-07-028146Actual
30979442.262024-08-3181111Actual
26148179.002024-04-308166Actual
10453514.002023-01-308115Actual
16779512.002023-08-018165Actual
8685514.002022-12-028117Actual
3461200.002022-08-018163Budget
7624480.002022-11-018167Budget
34379113.532024-12-0181211Actual
597380.002022-05-018136Budget
26242725.002024-04-308167Actual
12184725.342023-03-018118Actual
17923347.002023-09-018136Actual
6442550.002022-10-018117Budget
13757351.002023-05-018165Actual
1933663.532023-10-0181311Actual
313891115.002024-09-308113Actual
26478139.062024-04-3081311Actual
24729123.002024-03-318173Actual
38954461.412025-04-0181111Actual
22368101.822023-12-3081211Actual
12560650.002023-04-018114Budget
39155356.082025-04-0181112Actual
4334480.002022-08-018118Budget
1672100.002022-06-018126Budget
33256203.952024-10-3181211Actual
21873366.002023-12-308165Actual
388341319.292025-04-018118Actual
4769480.002022-09-018164Budget
27137302.002024-05-318116Actual
1345650.002022-06-018114Actual
13722563.002023-05-018115Actual
9072280.002022-12-308163Budget
25260502.612024-03-318128Actual
4520380.002022-09-018113Budget
29172635.002024-07-318163Actual
30921851.102024-08-318168Actual
9012380.002022-12-308113Budget
19749331.002023-11-018164Actual
10781200.002023-01-308156Budget
13033200.002023-04-018156Budget
30709259.002024-08-318166Actual
2603560.002024-04-308126Actual
14521864.002023-06-018113Actual
7751280.002022-11-018128Budget
28900377.362024-07-0181112Actual
10511427.002023-01-308165Actual
32423610.042024-09-3081213Actual
12293280.002023-03-018168Budget
20660614.002023-12-028163Actual
4195550.002022-08-018117Budget
37301860.002025-03-018115Actual
36186605.002025-01-308165Actual
27656119.912024-05-3181511Actual
1384481.002023-05-018126Actual
12372350.002023-04-018113Actual
31722107.002024-09-308126Actual
14825256.002023-06-018116Actual
16095940.492023-07-028118Actual
26566152.892024-04-3081611Actual
91280.002022-05-018163Budget
2342216.002022-07-028163Actual
31424635.002024-09-308163Actual
12623480.002023-04-018164Budget
22012214.002023-12-308146Actual
11167414.732023-01-308168Actual
4196468.002022-08-018117Actual
8278414.002022-12-028165Actual
11168280.002023-01-308168Budget
315091210.002024-09-308114Actual
16123458.672023-07-028128Actual
3913177.002022-08-018126Actual
2016380.002022-06-018167Budget
36654561.412025-01-3081111Actual
22128657.002023-12-308117Actual
18899109.002023-10-018126Actual
4056164.002022-08-018156Actual
27334994.002024-05-318117Actual
26451116.722024-04-3081211Actual
4335642.002022-08-018118Actual
11905127.002023-03-018156Actual
12940380.002023-04-018136Budget
15177473.822023-06-018168Actual
26744622.322024-04-3081213Actual
33522369.682024-10-3181113Actual
7425116.002022-11-018156Actual
19011260.002023-10-018166Actual
8607280.002022-12-028166Budget
3785561.002022-08-018165Actual
31776228.002024-09-308146Actual
22163637.002023-12-308167Actual
23140702.002024-01-308167Actual
8357380.002022-12-028116Budget
364411149.002025-01-308117Actual
10638100.002023-01-308126Budget
10591280.002023-01-308116Budget
23820482.002024-02-298115Actual
17775399.002023-09-018115Actual
349081240.002024-12-308114Actual
6831281.002022-11-018163Actual
35001921.002024-12-308115Actual
32819394.002024-10-318116Actual
751280.002022-05-018166Budget
36562608.672025-01-308128Actual
5179179.002022-09-018156Actual
9988537.452022-12-308128Actual
39009210.342025-04-0181311Actual
5707200.002022-10-018163Budget
18659132.002023-10-018173Actual
24884425.002024-03-318165Actual
3561352.892024-12-3081511Actual
6441715.002022-10-018117Actual
18779395.002023-10-018115Actual
1079370.792022-05-018168Actual
11107402.602023-01-308128Actual
3260280.002022-07-028128Budget
13362200.002023-04-018128Budget
11306255.002023-03-018163Actual
29443319.002024-07-318116Actual
24997327.002024-03-318136Actual
18721387.002023-10-018164Actual
7623535.002022-11-018167Actual
17189507.152023-08-018168Actual
16002741.002023-07-028117Actual
8606310.002022-12-028166Actual
7563715.002022-11-018117Actual
382381061.002025-04-018113Actual
1624280.002022-06-018116Budget
12435200.002023-04-018163Budget
36795294.382025-01-3081611Actual
330161127.002024-10-318117Actual
37031446.872025-01-3081613Actual
2887276.002022-07-028146Actual
18872221.002023-10-018116Actual
20251614.732023-11-018168Actual
21392149.702023-12-0281311Actual
7379275.002022-11-018146Actual
13662431.002023-05-018164Actual
30650209.002024-08-318146Actual
2743304.002022-07-028116Actual
7950280.002022-12-028163Budget
7331401.002022-11-018136Actual
1722410.002022-06-018136Actual
12044525.002023-03-018117Actual
12939384.002023-04-018136Actual
7016480.002022-11-018164Budget
242198.002022-07-028173Actual
22758354.002024-01-308164Actual
14965223.002023-06-018166Actual
28019703.002024-07-018163Actual
3343069.912024-10-3181212Actual
35201147.002024-12-308156Actual
12105409.002023-03-018167Actual
3134380.002022-07-028167Budget
24672637.002024-03-318163Actual
31802180.002024-09-308156Actual
802993.002022-12-028173Actual
1080280.002022-05-018168Budget
8501233.002022-12-028146Actual
16215232.682023-07-0281111Actual
30887592.002024-08-318128Actual
15591177.002023-07-028173Actual
22071251.002023-12-308166Actual
292571111.002024-07-318114Actual
4116372.002022-08-018166Actual
16623275.002023-08-018173Actual
28231737.002024-07-018165Actual
10688391.002023-01-308136Actual
32513983.002024-10-318113Actual
29292657.002024-07-318164Actual
38651208.002025-04-018156Actual
5133280.002022-09-018146Budget
302631136.002024-08-318113Actual
28396198.002024-07-018156Actual
13924152.002023-05-018156Actual
8933296.542022-12-028168Actual
36299412.002025-01-308136Actual
3912200.002022-08-018126Budget
32304349.702024-09-3081112Actual
691200.002022-05-018156Budget
37745819.282025-03-018168Actual
11246439.002023-03-018113Actual
32456420.562024-09-3081613Actual
29350806.002024-07-318115Actual
25352245.442024-03-3181111Actual
20007119.002023-11-018156Actual
37711835.952025-03-018128Actual
5036139.002022-09-018126Actual
285791537.472024-07-018118Actual
5505463.212022-09-018128Actual
33549434.592024-10-3181213Actual
5833787.002022-10-018114Actual
36244409.002025-01-308116Actual
3786480.002022-08-018165Budget
18064743.002023-09-018117Actual
2840423.002022-07-028136Actual
5784124.002022-10-018173Actual
31926850.002024-09-308167Actual
690996.002022-11-018173Actual
30174492.492024-07-3181213Actual
21662656.002023-12-308163Actual
360591321.002025-01-308114Actual
831550.002022-05-018117Budget
39183150.762025-04-0181212Actual
32213105.022024-09-3081511Actual
7378200.002022-11-018146Budget
12842280.002023-04-018116Budget
6771435.002022-11-018113Actual
17302101.822023-08-0181311Actual
3071550.002022-07-028117Budget
23913312.002024-02-298116Actual
36351198.002025-01-308156Actual
23460193.322024-01-3081611Actual
3783197.572025-03-0181211Actual
32338457.152024-09-3081612Actual
2053713.532023-11-0181212Actual
38486806.002025-04-018165Actual
3213835.952022-07-028118Actual
33885768.002024-12-018165Actual
9618200.002022-12-308146Budget
185671144.002023-10-018113Actual
19223458.672023-10-018168Actual
20218532.912023-11-018128Actual
27690343.322024-05-3181611Actual
33970109.002024-12-018126Actual
9940975.342022-12-308118Actual
1218281.002022-06-018163Actual
35586250.762024-12-3081411Actual
35704369.912024-12-3081112Actual
347881061.002024-12-308113Actual
38273608.002025-04-018163Actual
38625221.002025-04-018146Actual
29969326.302024-07-3181611Actual
1545382.002022-06-018165Actual
17949160.002023-09-018146Actual
23015180.002024-01-308156Actual
26505132.682024-04-3081411Actual
35036585.002024-12-308165Actual
11906200.002023-03-018156Budget
7283176.002022-11-018126Actual
1021382.912022-05-018128Actual
4909464.002022-09-018165Actual
548100.002022-05-018126Budget
8216520.002022-12-028115Actual
690890.002022-11-018173Budget
28289379.002024-07-018116Actual
11574556.002023-03-018115Actual
15945221.002023-07-028166Actual
31215536.942024-08-3181612Actual
11495480.002023-03-018164Budget
6630385.942022-10-018128Actual
4659124.002022-09-018173Actual
5706232.002022-10-018163Actual
17069488.002023-08-018167Actual
12434221.002023-04-018163Actual
2036463.532023-11-0181311Actual
7155445.002022-11-018165Actual
30624353.002024-08-318136Actual
16651678.002023-08-018114Actual
11636530.002023-03-018165Actual
38451730.002025-04-018115Actual
23642538.002024-02-298163Actual
5972480.002022-10-018115Budget
2933200.002022-07-028156Budget
308591625.352024-08-318118Actual
29908317.792024-07-3181311Actual
27489592.002024-05-318168Actual
2144633.742023-12-0281511Actual
22850395.002024-01-308165Actual
3212480.002022-07-028118Budget
2557915.652024-03-3181212Actual
5566280.002022-09-018168Budget
4910480.002022-09-018165Budget
9941480.002022-12-308118Budget
33638983.002024-12-018113Actual
17683516.002023-09-018114Actual
11859248.002023-03-018146Actual
16892308.002023-08-018136Actual
1838532.672023-09-0181511Actual
27894671.442024-05-3181213Actual
12702480.002023-04-018115Budget
1625321.002022-06-018116Actual
500280.002022-05-018116Budget
35094299.002024-12-308116Actual
30418870.002024-08-318164Actual
31695351.002024-09-308116Actual
31061273.102024-08-3181411Actual
2831698.002024-07-018126Actual
24320169.912024-02-2981111Actual
2606551.002022-07-028115Actual
22695252.002024-01-308173Actual
3961380.002022-08-018136Budget
27809581.622024-05-3181612Actual
218650.002022-05-018114Budget
6503491.002022-10-018167Actual
1644313.532023-07-0281212Actual
16977267.002023-08-018166Actual
2892869.912024-07-0181212Actual
191611192.012023-10-018118Actual
14348143.312023-05-0181611Actual
2555220.972024-03-3181112Actual
5239310.002022-09-018166Actual
38982210.342025-04-0181211Actual
2343280.002022-07-028163Budget
7811200.002022-11-018168Budget
2195885.002023-12-308126Actual
2254646.502023-12-3081612Actual
14173478.362023-05-018168Actual
34494461.412024-12-0181611Actual
4009276.002022-08-018146Actual
915168.002022-12-308173Actual
24052199.002024-02-298166Actual
2527380.002022-07-028164Budget
27244144.002024-05-318156Actual
2934167.002022-07-028156Actual
35940921.002025-01-308113Actual
35121126.002024-12-308126Actual
9475380.002022-12-308116Budget
32046740.492024-09-308168Actual
13173499.002023-04-018117Actual
376831310.202025-03-018118Actual
645243.002022-05-018146Actual
33170749.582024-10-318168Actual
32668819.002024-10-318164Actual
31332446.872024-08-3181613Actual
6210380.002022-10-018136Budget
11964280.002023-03-018166Budget
18218592.002023-09-018168Actual
33136620.792024-10-318128Actual
21986330.002023-12-308136Actual
35412642.002024-12-308128Actual
29583299.002024-07-318166Actual
5893382.002022-10-018164Actual
1440623.102023-05-0181112Actual
27218291.002024-05-318146Actual
9259480.002022-12-308164Budget
17598686.002023-09-018163Actual
32132226.302024-09-3081211Actual
18953159.002023-10-018146Actual
35765609.282024-12-3081612Actual
12043550.002023-03-018117Budget
5317550.002022-09-018117Budget
14315101.822023-05-0181411Actual
15235230.552023-06-0181111Actual
19715570.002023-11-018114Actual
14051643.002023-05-018167Actual
38181732.842025-03-0181613Actual
16566617.002023-08-018163Actual
34293608.672024-12-018168Actual
21747567.002023-12-308114Actual
20391140.122023-11-0181411Actual
6362235.002022-10-018166Actual
2394052.002024-02-298126Actual
18358106.082023-09-0181411Actual
32246298.642024-09-3081611Actual
7017459.002022-11-018164Actual
10375480.002023-01-308164Budget
31363.002022-05-018113Actual
29498421.002024-07-318136Actual
21011223.002023-12-028146Actual
38330185.002025-04-018173Actual
7703480.002022-11-018118Budget
13034217.002023-04-018156Actual
36476828.002025-01-308167Actual
18814512.002023-10-018165Actual
19630650.002023-11-018163Actual
8686650.002022-12-028117Budget
7564650.002022-11-018117Budget
2993280.002022-07-028166Budget
24849416.002024-03-318115Actual
892380.002022-05-018167Budget
19955306.002023-11-018136Actual
34433267.792024-12-0181411Actual
2351827.362024-01-3081112Actual
832532.002022-05-018117Actual
10374386.002023-01-308164Actual
3284697.002024-10-318126Actual
37336715.002025-03-018165Actual
7332380.002022-11-018136Budget
30355258.002024-08-318173Actual
21279482.912023-12-028168Actual
337581099.002024-12-018114Actual
21628891.002023-12-308113Actual
1405380.002022-06-018164Budget
32761790.002024-10-318165Actual
25818778.002024-04-308114Actual
19981195.002023-11-018146Actual
3906349.702025-04-0181511Actual
15534585.002023-07-028163Actual
34614559.282024-12-0181612Actual
11812401.002023-03-018136Actual
38150420.562025-03-0181213Actual
20132473.002023-11-018167Actual
2143417.762022-06-018128Actual
16297135.872023-07-0281411Actual
37501202.002025-03-018156Actual
32396376.702024-09-3081113Actual
30147206.522024-07-3181113Actual
3005570.972024-07-3181212Actual
11714280.002023-03-018116Budget
1446439.062023-05-0181612Actual
2561127.362024-03-3181612Actual
14288142.252023-05-0181311Actual
33581678.462024-10-3181613Actual
23105643.002024-01-308117Actual
20097722.002023-11-018117Actual
2653227.362024-04-3081511Actual
36596642.002025-01-308168Actual
28370253.002024-07-018146Actual
31273239.852024-08-3181113Actual
31602815.002024-09-308115Actual
6113280.002022-10-018116Budget
28727148.632024-07-0181211Actual
21480143.312023-12-0281611Actual
34552322.042024-12-0181112Actual
383581259.002025-04-018114Actual
370881180.002025-03-018113Actual
26834975.002024-05-318113Actual
24402147.572024-02-2981411Actual
5971561.002022-10-018115Actual
13872251.002023-05-018136Actual
2293558.002024-01-308126Actual
245487.142024-02-2981212Actual
36914423.112025-01-3081612Actual
17975104.002023-09-018156Actual
33344340.132024-10-3181611Actual
4581200.002022-09-018163Budget
32959351.002024-10-318166Actual
33228529.492024-10-3181111Actual
15912160.002023-07-028156Actual
129690.002022-06-018173Budget
11635380.002023-03-018165Budget
33283216.722024-10-3181311Actual
12512133.002023-04-018173Actual
12891122.002023-04-018126Actual
29020343.362024-07-0181113Actual
35823229.332024-12-3081113Actual
38065609.282025-03-0181612Actual
915090.002022-12-308173Budget
14111931.402023-05-018118Actual
34406300.762024-12-0181311Actual
24143549.002024-02-298167Actual
34880275.002024-12-308173Actual
4442280.002022-08-018168Budget
31034330.552024-08-3181311Actual
24942223.002024-03-318116Actual
165311004.002023-08-018113Actual
8826669.282022-12-028118Actual
34351588.002024-12-0181111Actual
8277380.002022-12-028165Budget
10266100.002023-01-308173Actual
17127916.252023-08-018118Actual
1750644.382023-08-0181612Actual
6631280.002022-10-018128Budget
6363280.002022-10-018166Budget
36682198.642025-01-3081211Actual
34460101.822024-12-0181511Actual
9522139.002022-12-308126Actual
12294378.362023-03-018168Actual
11058851.102023-01-308118Actual
419414.002022-05-018165Actual
35559256.082024-12-3081311Actual
279183.002022-07-028126Actual
1529097.572023-06-0181311Actual
39335594.252025-04-0181613Actual
27575167.782024-05-3181211Actual
36325261.002025-01-308146Actual
6770380.002022-11-018113Budget
7750316.242022-11-018128Actual
2538035.872024-03-3181211Actual
36763117.782025-01-3081511Actual
4008280.002022-08-018146Budget
27629281.622024-05-3181411Actual
21067263.002023-12-028166Actual
35732150.762024-12-3081212Actual
1546480.002022-06-018165Budget
27455867.762024-05-318128Actual
33464503.962024-10-3181612Actual
13541707.002023-05-018163Actual
2251313.532023-12-3081112Actual
27046802.002024-05-318115Actual
13236486.002023-04-018167Actual
13898205.002023-05-018146Actual
22908248.002024-01-308116Actual
10188243.002023-01-308163Actual
2880859.272024-07-0181511Actual
34024260.002024-12-018146Actual
30476770.002024-08-318115Actual
2051022.042023-11-0181112Actual
1956549.002022-06-018117Actual
1768280.002022-06-018146Budget
27547499.702024-05-3181111Actual
12513100.002023-04-018173Budget
1930937.992023-10-0181211Actual
12185480.002023-03-018118Budget
37945359.282025-03-0181611Actual
3727480.002022-08-018115Budget
1138462.002023-03-018173Actual
279380.002022-05-018164Budget
28196752.002024-07-018115Actual
29761628.372024-07-318128Actual
27079585.002024-05-318165Actual
31300443.372024-08-3181213Actual
10687380.002023-01-308136Budget
1815200.002022-06-018156Budget
5645329.002022-10-018113Actual
4658100.002022-09-018173Budget
8548207.002022-12-028156Actual
1747514.592023-08-0181212Actual
14555686.002023-06-018163Actual
296401093.002024-07-318117Actual
14852104.002023-06-018126Actual
14880306.002023-06-018136Actual
90278.002022-05-018163Actual
19068736.002023-10-018117Actual
24791307.002024-03-318164Actual
14767359.002023-06-018165Actual
4768509.002022-09-018164Actual
35175225.002024-12-308146Actual
6256313.002022-10-018146Actual
31750405.002024-09-308136Actual
11811380.002023-03-018136Budget
25049102.002024-03-318156Actual
22340220.982023-12-3081111Actual
15619527.002023-07-028114Actual
28607655.642024-07-018128Actual
2094480.002022-06-018118Budget
17390218.852023-08-0181611Actual
1443314.592023-05-0181212Actual
1847730.552023-09-0181112Actual
23198832.912024-01-308118Actual
21037164.002023-12-028156Actual
11858280.002023-03-018146Budget
4847480.002022-09-018115Budget
3133414.002022-07-028167Actual
2142280.002022-06-018128Budget
27748394.382024-05-3181112Actual
5504280.002022-09-018128Budget
8875385.942022-12-028128Actual
9198715.002022-12-308114Actual
26423281.622024-04-3081111Actual
750302.002022-05-018166Actual
14732542.002023-06-018115Actual
8137482.002022-12-028164Actual
19807488.002023-11-018115Actual
38599424.002025-04-018136Actual
19189555.642023-10-018128Actual
27927685.482024-05-3181613Actual
9258546.002022-12-308164Actual
22963305.002024-01-308136Actual
17717384.002023-09-018164Actual
8077741.002022-12-028114Actual
9395500.002022-12-308165Actual
9571380.002022-12-308136Budget
17868315.002023-09-018116Actual
18331106.082023-09-0181311Actual
1939076.292023-10-0181511Actual
21419146.512023-12-0281411Actual
33730224.002024-12-018173Actual
2136599.702023-12-0281211Actual
4706650.002022-09-018114Budget
5378386.002022-09-018167Actual
6257280.002022-10-018146Budget
9572401.002022-12-308136Actual
2546170.972024-03-3181511Actual
30027339.062024-07-3181112Actual
19900260.002023-11-018116Actual
6504380.002022-10-018167Budget
37625834.002025-03-018167Actual
281041346.002024-07-018114Actual
20930236.002023-12-028116Actual
25790191.002024-04-308173Actual
1950814.592023-10-0181212Actual
18185385.942023-09-018128Actual
891418.002022-05-018167Actual
175631102.002023-09-018113Actual
24229482.912024-02-298128Actual
5085380.002022-09-018136Budget
32605322.002024-10-318173Actual
802890.002022-12-028173Budget
20985324.002023-12-028136Actual
21781307.002023-12-308164Actual
8827480.002022-12-028118Budget
10919591.002023-01-308117Actual
25174614.002024-03-318167Actual
25082270.002024-03-318166Actual
1161386.002022-06-018113Actual
32548602.002024-10-318163Actual
4055200.002022-08-018156Budget
8356414.002022-12-028116Actual
692162.002022-05-018156Actual
1641626.292023-07-0281112Actual
23260458.672024-01-308168Actual
3864280.002022-08-018116Budget
22989167.002024-01-308146Actual
14674342.002023-06-018164Actual
29385691.002024-07-318165Actual
19596955.002023-11-018113Actual
37858330.552025-03-0181311Actual
2665942.252024-04-3081612Actual
1020280.002022-05-018128Budget
32874376.002024-10-318136Actual
11385100.002023-03-018173Budget
10050200.002022-12-308168Budget
2342737.992024-01-3081511Actual
39036350.772025-04-0181411Actual
1735637.992023-08-0181511Actual
6160200.002022-10-018126Budget
25023180.002024-03-318146Actual
28138717.002024-07-018164Actual
7484246.002022-11-018166Actual
9337480.002022-12-308115Budget
2033768.852023-11-0181211Actual
11106200.002023-01-308128Budget
1344650.002022-06-018114Budget
35974653.002025-01-308163Actual

Generated 2025-05-31 06:40:48.843 UTC