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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191611192.012023-09-138118Actual
20745651.002023-11-148114Actual
33885768.002024-11-138165Actual
7016480.002022-10-148164Budget
4056164.002022-07-148156Actual
32396376.702024-09-1281113Actual
25174614.002024-03-138167Actual
18899109.002023-09-138126Actual
31802180.002024-09-128156Actual
315091210.002024-09-128114Actual
32513983.002024-10-138113Actual
25023180.002024-03-138146Actual
11495480.002023-02-118164Budget
1405380.002022-05-148164Budget
28641634.432024-06-138168Actual
23015180.002024-01-128156Actual
15886186.002023-06-148146Actual
35001921.002024-12-128115Actual
18331106.082023-08-1481311Actual
1673135.002022-05-148126Actual
13033200.002023-03-148156Budget
29020343.362024-06-1381113Actual
8547200.002022-11-148156Budget
26089160.002024-04-128146Actual
38625221.002025-03-148146Actual
18602579.002023-09-138163Actual
4989316.002022-08-148116Actual
1815200.002022-05-148156Budget
17717384.002023-08-148164Actual
33170749.582024-10-138168Actual
31926850.002024-09-128167Actual
5457480.002022-08-148118Budget
10591280.002023-01-128116Budget
11574556.002023-02-118115Actual
19715570.002023-10-148114Actual
12560650.002023-03-148114Budget
9474391.002022-12-128116Actual
35940921.002025-01-128113Actual
20251614.732023-10-148168Actual
17127916.252023-07-148118Actual
16566617.002023-07-148163Actual
14732542.002023-05-148115Actual
3461200.002022-07-148163Budget
16157638.972023-06-148168Actual
2094480.002022-05-148118Budget
26505132.682024-04-1281411Actual
15351214.592023-05-1481611Actual
38599424.002025-03-148136Actual
36186605.002025-01-128165Actual
7234384.002022-10-148116Actual
18218592.002023-08-148168Actual
33344340.132024-10-1381611Actual
30147206.522024-07-1381113Actual
24463227.362024-02-1181611Actual
4909464.002022-08-148165Actual
2283383.002022-06-148113Actual
8077741.002022-11-148114Actual
21986330.002023-12-128136Actual
9665200.002022-12-128156Budget
26988686.002024-05-138164Actual
1727572.042023-07-1481211Actual
23607967.002024-02-118113Actual
27164138.002024-05-138126Actual
14825256.002023-05-148116Actual
2555220.972024-03-1381112Actual
1446439.062023-04-1381612Actual
3783197.572025-02-1181211Actual
26478139.062024-04-1281311Actual
38571162.002025-03-148126Actual
2355034.802024-01-1281612Actual
2142280.002022-05-148128Budget
20218532.912023-10-148128Actual
29229278.002024-07-138173Actual
151151084.432023-05-148118Actual
9862480.002022-12-128167Budget
37123797.002025-02-118163Actual
7379275.002022-10-148146Actual
37336715.002025-02-118165Actual
23913312.002024-02-118116Actual
38181732.842025-02-1181613Actual
5036139.002022-08-148126Actual
17329149.702023-07-1481411Actual
6161157.002022-09-138126Actual
347881061.002024-12-128113Actual
24201878.372024-02-118118Actual
24375102.892024-02-1181311Actual
4117280.002022-07-148166Budget
19749331.002023-10-148164Actual
26207926.002024-04-128117Actual
2887276.002022-06-148146Actual
15619527.002023-06-148114Actual
3727480.002022-07-148115Budget
22455229.492023-12-1281611Actual
20097722.002023-10-148117Actual
29583299.002024-07-138166Actual
19223458.672023-09-138168Actual
1443314.592023-04-1381212Actual
4383502.612022-07-148128Actual
18872221.002023-09-138116Actual
10980480.002023-01-128167Budget
3261316.242022-06-148128Actual
2452125.232024-02-1181112Actual
2496956.002024-03-138126Actual
8748468.002022-11-148167Actual
5317550.002022-08-148117Budget
279183.002022-06-148126Actual
30569344.002024-08-138116Actual
11106200.002023-01-128128Budget
37421115.002025-02-118126Actual
35974653.002025-01-128163Actual
34731415.292024-11-1381613Actual
14051643.002023-04-138167Actual
35504436.942024-12-1281111Actual
14932150.002023-05-148156Actual
36244409.002025-01-128116Actual
4442280.002022-07-148168Budget
32874376.002024-10-138136Actual
33402284.812024-10-1381112Actual
420480.002022-04-138165Budget
17069488.002023-07-148167Actual
35175225.002024-12-128146Actual
5785100.002022-09-138173Budget
30027339.062024-07-1381112Actual
27575167.782024-05-1381211Actual
18979115.002023-09-138156Actual
38684332.002025-03-148166Actual
34293608.672024-11-138168Actual
23762456.002024-02-118164Actual
17868315.002023-08-148116Actual
2442934.802024-02-1181511Actual
38544319.002025-03-148116Actual
31061273.102024-08-1381411Actual
37501202.002025-02-118156Actual
12293280.002023-02-118168Budget
7811200.002022-10-148168Budget
5706232.002022-09-138163Actual
35234291.002024-12-128166Actual
8686650.002022-11-148117Budget
10453514.002023-01-128115Actual
13600257.002023-04-138173Actual
13898205.002023-04-138146Actual
29761628.372024-07-138128Actual
17247191.192023-07-1481111Actual
18419138.002023-08-1481611Actual
1851044.382023-08-1481612Actual
644280.002022-04-138146Budget
36682198.642025-01-1281211Actual
22603984.002024-01-128113Actual
12702480.002023-03-148115Budget
1384481.002023-04-138126Actual
9396380.002022-12-128165Budget
5971561.002022-09-138115Actual
32186294.382024-09-1281411Actual
38776722.002025-03-148167Actual
29498421.002024-07-138136Actual
13363405.632023-03-148128Actual
9199650.002022-12-128114Budget
2041877.362023-10-1481511Actual
37301860.002025-02-118115Actual
7623535.002022-10-148167Actual
11858280.002023-02-118146Budget
31481246.002024-09-128173Actual
28231737.002024-06-138165Actual
38065609.282025-02-1181612Actual
8454380.002022-11-148136Budget
3284697.002024-10-138126Actual
1939076.292023-09-1381511Actual
22989167.002024-01-128146Actual
14965223.002023-05-148166Actual
15912160.002023-06-148156Actual
13173499.002023-03-148117Actual
7703480.002022-10-148118Budget
3648445.002022-07-148164Actual
3913177.002022-07-148126Actual
27218291.002024-05-138146Actual
342321305.652024-11-138118Actual
25494183.742024-03-1381611Actual
2653227.362024-04-1281511Actual
597380.002022-04-138136Budget
38393686.002025-03-148164Actual
28607655.642024-06-138128Actual
7332380.002022-10-148136Budget
3133414.002022-06-148167Actual
2203434.422022-05-148168Actual
10374386.002023-01-128164Actual
18953159.002023-09-138146Actual
16297135.872023-06-1481411Actual
22908248.002024-01-128116Actual
1769283.002022-05-148146Actual
36999497.752025-01-1281213Actual
36654561.412025-01-1281111Actual
31273239.852024-08-1381113Actual
22340220.982023-12-1281111Actual
6160200.002022-09-138126Budget
27656119.912024-05-1381511Actual
2144633.742023-11-1481511Actual
12294378.362023-02-118168Actual
35121126.002024-12-128126Actual
34050182.002024-11-138156Actual
25294513.212024-03-138168Actual
15317140.122023-05-1481411Actual
12373380.002023-03-148113Budget
34260796.552024-11-138128Actual
6113280.002022-09-138116Budget
90278.002022-04-138163Actual
30801780.002024-08-138167Actual
3399378.002022-07-148113Actual
278464.002022-04-138164Actual
341391093.002024-11-138117Actual
9989280.002022-12-128128Budget
12622514.002023-03-148164Actual
22249443.512023-12-128128Actual
32338457.152024-09-1281612Actual
39155356.082025-03-1481112Actual
2051022.042023-10-1481112Actual
19189555.642023-09-138128Actual
892380.002022-04-138167Budget
11385100.002023-02-118173Budget
3688167.782025-01-1281212Actual
5037200.002022-08-148126Budget
33638983.002024-11-138113Actual
30476770.002024-08-138115Actual
915168.002022-12-128173Actual
34082264.002024-11-138166Actual
24942223.002024-03-138116Actual
33851753.002024-11-138115Actual
35036585.002024-12-128165Actual
36476828.002025-01-128167Actual
3398380.002022-07-148113Budget
9259480.002022-12-128164Budget
12940380.002023-03-148136Budget
19807488.002023-10-148115Actual
1930937.992023-09-1381211Actual
13314480.002023-03-148118Budget
3906349.702025-03-1481511Actual
26363648.062024-04-128168Actual
1672100.002022-05-148126Budget
291371073.002024-07-138113Actual
1583255.002023-06-148126Actual
38123329.332025-02-1181113Actual
13957246.002023-04-138166Actual
9395500.002022-12-128165Actual
4768509.002022-08-148164Actual
38862537.452025-03-148128Actual
26744622.322024-04-1281213Actual
1948113.532023-09-1381112Actual
15591177.002023-06-148173Actual
39217581.622025-03-1481612Actual
2526405.002022-06-148164Actual
17949160.002023-08-148146Actual
20780414.002023-11-148164Actual
33283216.722024-10-1381311Actual
37180251.002025-02-118173Actual
129690.002022-05-148173Budget
36853274.172025-01-1281112Actual
36763117.782025-01-1281511Actual
15945221.002023-06-148166Actual
31363.002022-04-138113Actual
22723582.002024-01-128114Actual
27079585.002024-05-138165Actual
33970109.002024-11-138126Actual
33998412.002024-11-138136Actual
36795294.382025-01-1281611Actual
7235380.002022-10-148116Budget
3864280.002022-07-148116Budget
2033768.852023-10-1481211Actual
6303152.002022-09-138156Actual
21662656.002023-12-128163Actual
38150420.562025-02-1181213Actual
15143402.602023-05-148128Actual
24884425.002024-03-138165Actual
20040221.002023-10-148166Actual
27455867.762024-05-138128Actual
11905127.002023-02-118156Actual
23727634.002024-02-118114Actual
27894671.442024-05-1381213Actual
35823229.332024-12-1281113Actual
8404161.002022-11-148126Actual
4521329.002022-08-148113Actual
24791307.002024-03-138164Actual
22071251.002023-12-128166Actual
7485280.002022-10-148166Budget
5644380.002022-09-138113Budget
3539107.002022-07-148173Actual
38896710.192025-03-148168Actual
3785561.002022-07-148165Actual
32668819.002024-10-138164Actual
1138462.002023-02-118173Actual
973779.882022-04-138118Actual
2933200.002022-06-148156Budget
16037650.002023-06-148167Actual
1484643.002022-05-148115Actual
33943375.002024-11-138116Actual
16358128.422023-06-1481611Actual
14521864.002023-05-148113Actual
2136599.702023-11-1481211Actual
29908317.792024-07-1381311Actual
36325261.002025-01-128146Actual
6504380.002022-09-138167Budget
7484246.002022-10-148166Actual
2204280.002022-05-148168Budget
3865369.002022-07-148116Actual
218650.002022-04-138114Budget
10687380.002023-01-128136Budget
8875385.942022-11-148128Actual
18276185.872023-08-1481111Actual
17155370.792023-07-148128Actual
3005570.972024-07-1381212Actual
6957650.002022-10-148114Budget
284861215.002024-06-138117Actual
2394052.002024-02-118126Actual
9723280.002022-12-128166Budget
24262638.972024-02-118168Actual
19900260.002023-10-148116Actual
13662431.002023-04-138164Actual
12512133.002023-03-148173Actual
9198715.002022-12-128114Actual
4707709.002022-08-148114Actual
2934167.002022-06-148156Actual
9666123.002022-12-128156Actual
9572401.002022-12-128136Actual
11573480.002023-02-118115Budget
18814512.002023-09-138165Actual
35149372.002024-12-128136Actual
3962372.002022-07-148136Actual
8501233.002022-11-148146Actual
36914423.112025-01-1281612Actual
18687609.002023-09-138114Actual
32046740.492024-09-128168Actual
39302627.582025-03-1481213Actual
20452135.872023-10-1481611Actual
8500200.002022-11-148146Budget
10840280.002023-01-128166Budget
7425116.002022-10-148156Actual
2157137.992023-11-1481612Actual
16215232.682023-06-1481111Actual
1686479.002023-07-148126Actual
3912200.002022-07-148126Budget
3786480.002022-07-148165Budget
28727148.632024-06-1381211Actual
598372.002022-04-138136Actual
31095362.472024-08-1381611Actual
21628891.002023-12-128113Actual
12372350.002023-03-148113Actual
10638100.002023-01-128126Budget
9475380.002022-12-128116Budget
4706650.002022-08-148114Budget
30174492.492024-07-1381213Actual
27489592.002024-05-138168Actual
33549434.592024-10-1381213Actual
21245532.912023-11-148128Actual
1624332.672023-06-1481211Actual
33464503.962024-10-1381612Actual
34351588.002024-11-1381111Actual
19596955.002023-10-148113Actual
23198832.912024-01-128118Actual
24672637.002024-03-138163Actual
2992358.002022-06-148166Actual
35850469.682024-12-1281213Actual
8277380.002022-11-148165Budget
2886280.002022-06-148146Budget
6691414.732022-09-138168Actual
7750316.242022-10-148128Actual
17923347.002023-08-148136Actual
263021475.352024-04-128118Actual
1021382.912022-04-138128Actual
7331401.002022-10-148136Actual
18064743.002023-08-148117Actual
7950280.002022-11-148163Budget
388341319.292025-03-148118Actual
17189507.152023-07-148168Actual
21392149.702023-11-1481311Actual
297331331.412024-07-138118Actual
19423197.572023-09-1381611Actual
13236486.002023-03-148167Actual
6442550.002022-09-138117Budget
8826669.282022-11-148118Actual
175631102.002023-08-148113Actual
2342737.992024-01-1281511Actual
375911019.002025-02-118117Actual
326331346.002024-10-138114Actual
21839542.002023-12-128115Actual
376831310.202025-02-118118Actual
34614559.282024-11-1381612Actual
3071550.002022-06-148117Budget
7891380.002022-11-148113Budget
28370253.002024-06-138146Actual
21067263.002023-11-148166Actual
549129.002022-04-138126Actual
7624480.002022-10-148167Budget
4116372.002022-07-148166Actual
4055200.002022-07-148156Budget
33050802.002024-10-138167Actual
3649480.002022-07-148164Budget
25913644.002024-04-128115Actual
3319425.332022-06-148168Actual
14315101.822023-04-1381411Actual
6692280.002022-09-138168Budget
372081275.002025-02-118114Actual
16651678.002023-07-148114Actual
29550165.002024-07-138156Actual
21337174.172023-11-1481111Actual
31750405.002024-09-128136Actual
1020280.002022-04-138128Budget
28521707.002024-06-138167Actual
29470105.002024-07-138126Actual
2254646.502023-12-1281612Actual
5566280.002022-08-148168Budget
382381061.002025-03-148113Actual
16123458.672023-06-148128Actual
37394336.002025-02-118116Actual
29047664.422024-06-1381213Actual
21719124.002023-12-128173Actual
972480.002022-04-138118Budget
4580214.002022-08-148163Actual
20717137.002023-11-148173Actual
1526335.872023-05-1481211Actual
1544244.382023-05-1481612Actual
4910480.002022-08-148165Budget
35201147.002024-12-128156Actual
21279482.912023-11-148168Actual
387411102.002025-03-148117Actual
7378200.002022-10-148146Budget
12105409.002023-02-118167Actual
25139842.002024-03-138117Actual
6033459.002022-09-138165Actual
1345650.002022-05-148114Actual
1540922.042023-05-1481112Actual
22012214.002023-12-128146Actual
5318488.002022-08-148117Actual
25790191.002024-04-128173Actual
2458033.742024-02-1181612Actual
32104461.412024-09-1281111Actual
915090.002022-12-128173Budget
36031195.002025-01-128173Actual
7283176.002022-10-148126Actual
10920550.002023-01-128117Budget
6956650.002022-10-148114Actual
27748394.382024-05-1381112Actual
2557915.652024-03-1381212Actual
2603560.002024-04-128126Actual
285791537.472024-06-138118Actual
1529097.572023-05-1481311Actual
12623480.002023-03-148164Budget
12701596.002023-03-148115Actual
303831148.002024-08-138114Actual
34174657.002024-11-138167Actual
19927104.002023-10-148126Actual
11859248.002023-02-118146Actual
4659124.002022-08-148173Actual
17810478.002023-08-148165Actual
32726827.002024-10-138115Actual
242198.002022-06-148173Actual
10919591.002023-01-128117Actual
32456420.562024-09-1281613Actual
5179179.002022-08-148156Actual
34494461.412024-11-1381611Actual
11433729.002023-02-118114Actual
13095280.002023-03-148166Budget
292571111.002024-07-138114Actual
17034709.002023-07-148117Actual
15805279.002023-06-148116Actual
34580126.292024-11-1381212Actual
360499.002022-04-138115Actual
8137482.002022-11-148164Actual
25818778.002024-04-128114Actual
23460193.322024-01-1281611Actual
2892869.912024-06-1381212Actual
1768280.002022-05-148146Budget
5133280.002022-08-148146Budget
30650209.002024-08-138146Actual
17189.002022-04-138173Actual
185671144.002023-09-138113Actual
2840423.002022-06-148136Actual
4847480.002022-08-148115Budget
7282200.002022-10-148126Budget
2839380.002022-06-148136Budget
21747567.002023-12-128114Actual
30596162.002024-08-138126Actual
383581259.002025-03-148114Actual
1641626.292023-06-1481112Actual
15177473.822023-05-148168Actual
7156380.002022-10-148165Budget
2342216.002022-06-148163Actual
2343280.002022-06-148163Budget
8685514.002022-11-148117Actual
18927289.002023-09-138136Actual
2095749.582022-05-148118Actual
28900377.362024-06-1381112Actual
30676168.002024-08-138156Actual
29080443.372024-06-1381613Actual
6771435.002022-10-148113Actual
17975104.002023-08-148156Actual
2195885.002023-12-128126Actual
3586650.002022-07-148114Budget
11811380.002023-02-118136Budget
36709260.342025-01-1281311Actual
6257280.002022-09-138146Budget
10782186.002023-01-128156Actual
14880306.002023-05-148136Actual
11635380.002023-02-118165Budget
31776228.002024-09-128146Actual
25731608.002024-04-128163Actual
29881113.532024-07-1381211Actual
10735319.002023-01-128146Actual
15747452.002023-06-148165Actual
360591321.002025-01-128114Actual
6503491.002022-09-138167Actual
1632436.932023-06-1481511Actual
26063276.002024-04-128136Actual
11247380.002023-02-118113Budget
279380.002022-04-138164Budget
9861393.002022-12-128167Actual
349081240.002024-12-128114Actual
4382280.002022-07-148128Budget
27927685.482024-05-1381613Actual
22368101.822023-12-1281211Actual
274271269.292024-05-138118Actual
39275345.122025-03-1481113Actual
39009210.342025-03-1481311Actual
10979509.002023-01-128167Actual
2036463.532023-10-1481311Actual
1647427.362023-06-1481612Actual
2153827.362023-11-1481112Actual
14674342.002023-05-148164Actual
15235230.552023-05-1481111Actual
35412642.002024-12-128128Actual
3561352.892024-12-1281511Actual
35532223.102024-12-1281211Actual
26566152.892024-04-1281611Actual
37885336.942025-02-1181411Actual
3260280.002022-06-148128Budget
31722107.002024-09-128126Actual
353841305.652024-12-128118Actual
4008280.002022-07-148146Budget
2561127.362024-03-1381612Actual
24143549.002024-02-118167Actual
1953932.672023-09-1381612Actual
26330661.702024-04-128128Actual
9802650.002022-12-128117Budget
7017459.002022-10-148164Actual
9258546.002022-12-128164Actual
31637761.002024-09-128165Actual
8933296.542022-11-148168Actual
26242725.002024-04-128167Actual
35586250.762024-12-1281411Actual
21037164.002023-11-148156Actual
1722410.002022-05-148136Actual
30206443.372024-07-1381613Actual
6583798.072022-09-138118Actual
29443319.002024-07-138116Actual
832532.002022-04-138117Actual
691200.002022-04-138156Budget
27277282.002024-05-138166Actual
30298683.002024-08-138163Actual
33673614.002024-11-138163Actual
18185385.942023-08-148128Actual
18659132.002023-09-138173Actual
11763186.002023-02-118126Actual
24109733.002024-02-118117Actual
31300443.372024-08-1381213Actual
14288142.252023-04-1381311Actual
751280.002022-04-138166Budget
318921071.002024-09-128117Actual
1747514.592023-07-1481212Actual
17090.002022-04-138173Budget
17598686.002023-08-148163Actual
2351827.362024-01-1281112Actual
35765609.282024-12-1281612Actual
219650.002022-04-138114Actual
1218281.002022-05-148163Actual
1816125.002022-05-148156Actual
33730224.002024-11-138173Actual
1545382.002022-05-148165Actual
14233195.442023-04-1381111Actual
34880275.002024-12-128173Actual
2016380.002022-05-148167Budget
129761.002022-05-148173Actual
28699510.342024-06-1381111Actual
1789587.002023-08-148126Actual
12043550.002023-02-118117Budget
25260502.612024-03-138128Actual
13174550.002023-03-148117Budget
22395132.682023-12-1281311Actual
12986307.002023-03-148146Actual
548100.002022-04-138126Budget
19363108.212023-09-1381411Actual
10189200.002023-01-128163Budget
16944131.002023-07-148156Actual
24997327.002024-03-138136Actual
1838532.672023-08-1481511Actual
4195550.002022-07-148117Budget
10050200.002022-12-128168Budget
1426136.932023-04-1381211Actual
10454480.002023-01-128115Budget
2790100.002022-06-148126Budget
331081255.652024-10-138118Actual
5377380.002022-08-148167Budget
32959351.002024-10-138166Actual
5132192.002022-08-148146Actual
38451730.002025-03-148115Actual
36736229.492025-01-1281411Actual
2056842.252023-10-1481612Actual
13034217.002023-03-148156Actual
6631280.002022-09-138128Budget
11168280.002023-01-128168Budget
29795723.822024-07-138168Actual
39097403.962025-03-1481611Actual
20838497.002023-11-148115Actual
32819394.002024-10-138116Actual
37031446.872025-01-1281613Actual
34379113.532024-11-1381211Actual
15057643.002023-05-148167Actual
8747480.002022-11-148167Budget
36271103.002025-01-128126Actual
3538100.002022-07-148173Budget
16837309.002023-07-148116Actual
15534585.002023-06-148163Actual
30380.002022-04-138113Budget
28396198.002024-06-138156Actual
14111931.402023-04-138118Actual
37858330.552025-02-1181311Actual
7426200.002022-10-148156Budget
24052199.002024-02-118166Actual
23968321.002024-02-118136Actual
21873366.002023-12-128165Actual
28019703.002024-06-138163Actual
33310207.152024-10-1381411Actual
4658100.002022-08-148173Budget
831550.002022-04-138117Budget
39036350.772025-03-1481411Actual
7951257.002022-11-148163Actual
15860315.002023-06-148136Actual
9072280.002022-12-128163Budget
12763370.002023-03-148165Actual
10315650.002023-01-128114Actual
1404421.002022-05-148164Actual
10049473.822022-12-128168Actual
22963305.002024-01-128136Actual
6441715.002022-09-138117Actual
6830280.002022-10-148163Budget
35646344.382024-12-1281611Actual
27547499.702024-05-1381111Actual
22695252.002024-01-128173Actual
1847730.552023-08-1481112Actual
370881180.002025-02-118113Actual
37475275.002025-02-118146Actual
29969326.302024-07-1381611Actual
802890.002022-11-148173Budget
19981195.002023-10-148146Actual
9337480.002022-12-128115Budget
5893382.002022-09-138164Actual
33136620.792024-10-138128Actual
6582480.002022-09-138118Budget
9941480.002022-12-128118Budget
22638598.002024-01-128163Actual
9012380.002022-12-128113Budget
1955550.002022-05-148117Budget
11812401.002023-02-118136Actual
6210380.002022-09-138136Budget
17390218.852023-07-1481611Actual
2777673.102024-05-1381212Actual
1344650.002022-05-148114Budget
32304349.702024-09-1281112Actual
8548207.002022-11-148156Actual
10781200.002023-01-128156Budget
3728468.002022-07-148115Actual
11306255.002023-02-118163Actual
19281232.682023-09-1381111Actual
14348143.312023-04-1381611Actual
29172635.002024-07-138163Actual
20872502.002023-11-148165Actual
28138717.002024-06-138164Actual
23642538.002024-02-118163Actual
26423281.622024-04-1281111Actual
33522369.682024-10-1381113Actual
5832650.002022-09-138114Budget
8453406.002022-11-148136Actual
21124585.002023-11-148117Actual
20660614.002023-11-148163Actual
10639130.002023-01-128126Actual
31695351.002024-09-128116Actual
24729123.002024-03-138173Actual
19630650.002023-10-148163Actual
3803165.652025-02-1181212Actual
29675772.002024-07-138167Actual
352911019.002024-12-128117Actual
23318177.362024-01-1281111Actual
26834975.002024-05-138113Actual
14767359.002023-05-148165Actual
15654395.002023-06-148164Actual
4520380.002022-08-148113Budget
10841316.002023-01-128166Actual
1079370.792022-04-138168Actual
364411149.002025-01-128117Actual
3134380.002022-06-148167Budget
37534332.002025-02-118166Actual
11167414.732023-01-128168Actual
32900265.002024-10-138146Actual
8934200.002022-11-148168Budget
5505463.212022-08-148128Actual
14016585.002023-04-138117Actual
25352245.442024-03-1381111Actual
36972460.912025-01-1281113Actual
8827480.002022-11-148118Budget
11965275.002023-02-118166Actual
12987280.002023-03-148146Budget
365341502.622025-01-128118Actual
16095940.492023-06-148118Actual
22758354.002024-01-128164Actual
2015436.002022-05-148167Actual
13541707.002023-04-138163Actual
11059480.002023-01-128118Budget
36299412.002025-01-128136Actual
1721380.002022-05-148136Budget
36151886.002025-01-128115Actual
26717217.052024-04-1281113Actual
12434221.002023-03-148163Actual
5504280.002022-08-148128Budget
154991112.002023-06-148113Actual
27629281.622024-05-1381411Actual
3320280.002022-06-148168Budget
31544693.002024-09-128164Actual
32012717.762024-09-128128Actual
25853532.002024-04-128164Actual
19103708.002023-09-138167Actual
7155445.002022-10-148165Actual
10688391.002023-01-128136Actual
2605550.002022-06-148115Budget
2053713.532023-10-1481212Actual
24020175.002024-02-118156Actual
330161127.002024-10-138117Actual
34823648.002024-12-128163Actual
13722563.002023-04-138115Actual
1161386.002022-05-148113Actual
20930236.002023-11-148116Actual
7702655.642022-10-148118Actual
3460237.002022-07-148163Actual
12561672.002023-03-148114Actual
16918200.002023-07-148146Actual
19687265.002023-10-148173Actual
29853510.342024-07-1381111Actual
690890.002022-10-148173Budget
3961380.002022-07-148136Budget
31332446.872024-08-1381613Actual
29524248.002024-07-138146Actual
29935283.742024-07-1381411Actual
22128657.002023-12-128117Actual
6256313.002022-09-138146Actual
23048263.002024-01-128166Actual
7564650.002022-10-148117Budget
17302101.822023-07-1481311Actual
2527380.002022-06-148164Budget
24229482.912024-02-118128Actual
32159264.592024-09-1281311Actual
1625321.002022-05-148116Actual
5784124.002022-09-138173Actual
27046802.002024-05-138115Actual
5972480.002022-09-138115Budget
12939384.002023-03-148136Actual
35883457.402024-12-1281613Actual
18779395.002023-09-138115Actual
24757627.002024-03-138114Actual
22221851.102023-12-128118Actual
9571380.002022-12-128136Budget
3587700.002022-07-148114Actual
14612127.002023-05-148173Actual
20132473.002023-10-148167Actual
35559256.082024-12-1281311Actual
1546480.002022-05-148165Budget
37945359.282025-02-1181611Actual
1956549.002022-05-148117Actual
10128347.002023-01-128113Actual
9940975.342022-12-128118Actual
21781307.002023-12-128164Actual
4988280.002022-08-148116Budget
37243858.002025-02-118164Actual
690996.002022-10-148173Actual
27244144.002024-05-138156Actual
22422147.572023-12-1281411Actual
20309243.322023-10-1481111Actual
4848572.002022-08-148115Actual
2743304.002022-06-148116Actual
11906200.002023-02-118156Budget
8136480.002022-11-148164Budget
4441458.672022-07-148168Actual
1440623.102023-04-1381112Actual
5892480.002022-09-138164Budget
34460101.822024-11-1381511Actual
14906175.002023-05-148146Actual
20985324.002023-11-148136Actual
5833787.002022-09-138114Actual
28842294.382024-06-1381611Actual
33228529.492024-10-1381111Actual
5085380.002022-08-148136Budget
25049102.002024-03-138156Actual
12435200.002023-03-148163Budget
8356414.002022-11-148116Actual
91280.002022-04-138163Budget
7096436.002022-10-148115Actual
14173478.362023-04-138168Actual
36562608.672025-01-128128Actual
279841104.002024-06-138113Actual
269541088.002024-05-138114Actual
4256380.002022-07-148167Budget
38982210.342025-03-1481211Actual
29350806.002024-07-138115Actual
2251313.532023-12-1281112Actual
7095480.002022-10-148115Budget
10511427.002023-01-128165Actual
281041346.002024-06-138114Actual
9013358.002022-12-128113Actual
32213105.022024-09-1281511Actual
6630385.942022-09-138128Actual
30766994.002024-08-138117Actual
5239310.002022-08-148166Actual
4581200.002022-08-148163Budget
34699474.942024-11-1381213Actual
13757351.002023-04-138165Actual
645243.002022-04-138146Actual
1933663.532023-09-1381311Actual
5645329.002022-09-138113Actual
2293558.002024-01-128126Actual
2665942.252024-04-1281612Actual
206251023.002023-11-148113Actual
32548602.002024-10-138163Actual
34943828.002024-12-128164Actual
30089489.072024-07-1381612Actual
35732150.762024-12-1281212Actual
18721387.002023-09-138164Actual
33256203.952024-10-1381211Actual
9619215.002022-12-128146Actual
23346110.342024-01-1281211Actual
4335642.002022-07-148118Actual
11494494.002023-02-118164Actual
12890100.002023-03-148126Budget
38003257.152025-02-1181112Actual
14555686.002023-05-148163Actual
18358106.082023-08-1481411Actual
35704369.912024-12-1281112Actual
30921851.102024-08-138168Actual
10512380.002023-01-128165Budget
16892308.002023-07-148136Actual
23994218.002024-02-118146Actual
2543499.702024-03-1381411Actual
8357380.002022-11-148116Budget
8278414.002022-11-148165Actual
1624280.002022-05-148116Budget
5180200.002022-08-148156Budget
19068736.002023-09-138117Actual
16686361.002023-07-148164Actual
13424522.302023-03-148168Actual
4769480.002022-08-148164Budget
1830436.932023-08-1481211Actual
38273608.002025-03-148163Actual
2468650.002022-06-148114Budget
16002741.002023-06-148117Actual
36093811.002025-01-128164Actual
21419146.512023-11-1481411Actual
6034480.002022-09-138165Budget
11058851.102023-01-128118Actual
13872251.002023-04-138136Actual
2831698.002024-06-138126Actual
10267100.002023-01-128173Budget
8076650.002022-11-148114Budget
26777457.402024-04-1281613Actual
30979442.262024-08-1381111Actual
36351198.002025-01-128156Actual
23260458.672024-01-128168Actual
13315842.012023-03-148118Actual
12044525.002023-02-118117Actual
1750644.382023-07-1481612Actual
2993280.002022-06-148166Budget
12842280.002023-03-148116Budget
2662540.122024-04-1281112Actual
30887592.002024-08-138128Actual
245487.142024-02-1181212Actual
9618200.002022-12-128146Budget
13362200.002023-03-148128Budget
24849416.002024-03-138115Actual
23140702.002024-01-128167Actual
16779512.002023-07-148165Actual
12891122.002023-03-148126Actual
26148179.002024-04-128166Actual
39335594.252025-03-1481613Actual
28754253.962024-06-1381311Actual
38486806.002025-03-148165Actual
3343069.912024-10-1381212Actual
22038117.002023-12-128156Actual
308591625.352024-08-138118Actual
246371023.002024-03-138113Actual
23699124.002024-02-118173Actual
30418870.002024-08-138164Actual
37711835.952025-02-118128Actual
39183150.762025-03-1481212Actual
31602815.002024-09-128115Actual
13628494.002023-04-138114Actual
1080280.002022-04-138168Budget
12233200.002023-02-118128Budget
8215480.002022-11-148115Budget
26869775.002024-05-138163Actual
23373132.682024-01-1281311Actual
27809581.622024-05-1381612Actual
33793717.002024-11-138164Actual
9722266.002022-12-128166Actual
8216520.002022-11-148115Actual
9523200.002022-12-128126Budget
2606551.002022-06-148115Actual
3213835.952022-06-148118Actual
32761790.002024-10-138165Actual
3072689.002022-06-148117Actual
27867224.062024-05-1381113Actual
22850395.002024-01-128165Actual
13924152.002023-04-138156Actual
19955306.002023-10-148136Actual
10590338.002023-01-128116Actual
165311004.002023-07-148113Actual
419414.002022-04-138165Actual
319841351.112024-09-128118Actual
5378386.002022-08-148167Actual
500280.002022-04-138116Budget
6112302.002022-09-138116Actual
7563715.002022-10-148117Actual
8606310.002022-11-148166Actual
4334480.002022-07-148118Budget
22282434.422023-12-128168Actual
32246298.642024-09-1281611Actual
2880859.272024-06-1381511Actual
34672446.872024-11-1381113Actual
31424635.002024-09-128163Actual
2282380.002022-06-148113Budget
31215536.942024-08-1381612Actual
15022819.002023-05-148117Actual
32605322.002024-10-138173Actual
11964280.002023-02-118166Budget
5238280.002022-08-148166Budget
34433267.792024-11-1381411Actual
35326836.002024-12-128167Actual
28196752.002024-06-138115Actual
35446749.582024-12-128168Actual
10314650.002023-01-128114Budget
28429300.002024-06-138166Actual
14640577.002023-05-148114Actual
2143417.762022-05-148128Actual
11762100.002023-02-118126Budget
692162.002022-04-138156Actual
32926144.002024-10-138156Actual
18007249.002023-08-148166Actual
13094289.002023-03-148166Actual
11107402.602023-01-128128Actual
12185480.002023-02-118118Budget
5456948.072022-08-148118Actual
17683516.002023-08-148114Actual
12764380.002023-03-148165Budget
13817295.002023-04-138116Actual
23105643.002024-01-128117Actual
7890332.002022-11-148113Actual
11715345.002023-02-118116Actual
13235480.002023-03-148167Budget
1644313.532023-06-1481212Actual
2664480.002022-06-148165Budget
12106480.002023-02-118167Budget
25696878.002024-04-128113Actual
27690343.322024-05-1381611Actual
16623275.002023-07-148173Actual
9801637.002022-12-128117Actual
18157842.012023-08-148118Actual
12513100.002023-03-148173Budget
20007119.002023-10-148156Actual
6831281.002022-10-148163Actual
13506965.002023-04-138113Actual
1219280.002022-05-148163Budget
29292657.002024-07-138164Actual
32132226.302024-09-1281211Actual
7751280.002022-10-148128Budget
23226417.762024-01-128128Actual
9338478.002022-12-128115Actual
23400146.512024-01-1281411Actual
22163637.002023-12-128167Actual
8607280.002022-11-148166Budget
33581678.462024-10-1381613Actual
9073250.002022-12-128163Actual
27334994.002024-05-138117Actual
11714280.002023-02-118116Budget
13423280.002023-03-148168Budget
37745819.282025-02-118168Actual
26115130.002024-04-128156Actual
31181130.552024-08-1381212Actual
21011223.002023-11-148146Actual
28344440.002024-06-138136Actual
8405200.002022-11-148126Budget
37449361.002025-02-118136Actual
3791249.702025-02-1181511Actual
359550.002022-04-138115Budget
26926260.002024-05-138173Actual
12843317.002023-03-148116Actual
4009276.002022-07-148146Actual
19011260.002023-09-138166Actual
2546170.972024-03-1381511Actual
23820482.002024-02-118115Actual

Generated 2025-05-13 23:23:45.183 UTC