[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 16   

1087 items

NOTE: Only 1000 elements of total 1087 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37625834.002025-03-038167Actual
6631280.002022-10-038128Budget
11905127.002023-03-038156Actual
915090.002023-01-018173Budget
151151084.432023-06-038118Actual
8216520.002022-12-048115Actual
1722410.002022-06-038136Actual
34024260.002024-12-038146Actual
22163637.002024-01-018167Actual
5566280.002022-09-038168Budget
303831148.002024-09-028114Actual
3803165.652025-03-0381212Actual
18419138.002023-09-0381611Actual
20930236.002023-12-048116Actual
37803401.832025-03-0381111Actual
23198832.912024-02-018118Actual
26242725.002024-05-028167Actual
2458033.742024-03-0281612Actual
8686650.002022-12-048117Budget
23140702.002024-02-018167Actual
12701596.002023-04-038115Actual
16215232.682023-07-0481111Actual
11858280.002023-03-038146Budget
25696878.002024-05-028113Actual
1956549.002022-06-038117Actual
28641634.432024-07-038168Actual
29881113.532024-08-0281211Actual
15619527.002023-07-048114Actual
35532223.102025-01-0181211Actual
15022819.002023-06-038117Actual
19749331.002023-11-038164Actual
12763370.002023-04-038165Actual
36972460.912025-02-0181113Actual
4989316.002022-09-038116Actual
23855452.002024-03-028165Actual
32668819.002024-11-028164Actual
17189.002022-05-038173Actual
4055200.002022-08-038156Budget
1721380.002022-06-038136Budget
9802650.002023-01-018117Budget
3727480.002022-08-038115Budget
27137302.002024-06-028116Actual
3261316.242022-07-048128Actual
13424522.302023-04-038168Actual
1769283.002022-06-038146Actual
365341502.622025-02-018118Actual
8547200.002022-12-048156Budget
2892869.912024-07-0381212Actual
34880275.002025-01-018173Actual
7890332.002022-12-048113Actual
30676168.002024-09-028156Actual
15654395.002023-07-048164Actual
10735319.002023-02-018146Actual
17655122.002023-09-038173Actual
14233195.442023-05-0381111Actual
23913312.002024-03-028116Actual
4659124.002022-09-038173Actual
15886186.002023-07-048146Actual
6256313.002022-10-038146Actual
16270103.952023-07-0481311Actual
26451116.722024-05-0281211Actual
24672637.002024-04-028163Actual
26988686.002024-06-028164Actual
4910480.002022-09-038165Budget
24997327.002024-04-028136Actual
20391140.122023-11-0381411Actual
38896710.192025-04-038168Actual
359550.002022-05-038115Budget
25731608.002024-05-028163Actual
3213835.952022-07-048118Actual
2153827.362023-12-0481112Actual
19715570.002023-11-038114Actual
21067263.002023-12-048166Actual
36654561.412025-02-0181111Actual
1735637.992023-08-0381511Actual
14732542.002023-06-038115Actual
219650.002022-05-038114Actual
3906349.702025-04-0381511Actual
2434872.042024-03-0281211Actual
2095749.582022-06-038118Actual
5457480.002022-09-038118Budget
24052199.002024-03-028166Actual
16918200.002023-08-038146Actual
5785100.002022-10-038173Budget
20218532.912023-11-038128Actual
2790100.002022-07-048126Budget
1768280.002022-06-038146Budget
7702655.642022-11-038118Actual
501361.002022-05-038116Actual
27369785.002024-06-028167Actual
18157842.012023-09-038118Actual
31332446.872024-09-0281613Actual
34082264.002024-12-038166Actual
32726827.002024-11-028115Actual
29443319.002024-08-028116Actual
17189507.152023-08-038168Actual
37501202.002025-03-038156Actual
25494183.742024-04-0281611Actual
4255468.002022-08-038167Actual
285791537.472024-07-038118Actual
34433267.792024-12-0381411Actual
7331401.002022-11-038136Actual
37031446.872025-02-0181613Actual
9572401.002023-01-018136Actual
349081240.002025-01-018114Actual
2094480.002022-06-038118Budget
24375102.892024-03-0281311Actual
278464.002022-05-038164Actual
27164138.002024-06-028126Actual
36351198.002025-02-018156Actual
22038117.002024-01-018156Actual
5645329.002022-10-038113Actual
21279482.912023-12-048168Actual
1426136.932023-05-0381211Actual
34672446.872024-12-0381113Actual
12987280.002023-04-038146Budget
17923347.002023-09-038136Actual
6831281.002022-11-038163Actual
31544693.002024-10-028164Actual
8215480.002022-12-048115Budget
1727572.042023-08-0381211Actual
7750316.242022-11-038128Actual
28370253.002024-07-038146Actual
34379113.532024-12-0381211Actual
31424635.002024-10-028163Actual
36682198.642025-02-0181211Actual
37243858.002025-03-038164Actual
297331331.412024-08-028118Actual
13898205.002023-05-038146Actual
36151886.002025-02-018115Actual
14674342.002023-06-038164Actual
13506965.002023-05-038113Actual
21839542.002024-01-018115Actual
1876251.002022-06-038166Actual
4008280.002022-08-038146Budget
32874376.002024-11-028136Actual
2033768.852023-11-0381211Actual
23762456.002024-03-028164Actual
29292657.002024-08-028164Actual
27575167.782024-06-0281211Actual
1939076.292023-10-0381511Actual
11168280.002023-02-018168Budget
36709260.342025-02-0181311Actual
832532.002022-05-038117Actual
5086350.002022-09-038136Actual
388341319.292025-04-038118Actual
13095280.002023-04-038166Budget
19900260.002023-11-038116Actual
331081255.652024-11-028118Actual
20309243.322023-11-0381111Actual
27046802.002024-06-028115Actual
18721387.002023-10-038164Actual
27927685.482024-06-0281613Actual
22368101.822024-01-0181211Actual
12434221.002023-04-038163Actual
15351214.592023-06-0381611Actual
6630385.942022-10-038128Actual
3212480.002022-07-048118Budget
37421115.002025-03-038126Actual
1955550.002022-06-038117Budget
29080443.372024-07-0381613Actual
26717217.052024-05-0281113Actual
33050802.002024-11-028167Actual
9862480.002023-01-018167Budget
9396380.002023-01-018165Budget
165311004.002023-08-038113Actual
24020175.002024-03-028156Actual
1789587.002023-09-038126Actual
28842294.382024-07-0381611Actual
750302.002022-05-038166Actual
20040221.002023-11-038166Actual
9338478.002023-01-018115Actual
91280.002022-05-038163Budget
1747514.592023-08-0381212Actual
1816125.002022-06-038156Actual
4658100.002022-09-038173Budget
10374386.002023-02-018164Actual
33283216.722024-11-0281311Actual
19103708.002023-10-038167Actual
23105643.002024-02-018117Actual
382381061.002025-04-038113Actual
1160380.002022-06-038113Budget
36031195.002025-02-018173Actual
2051022.042023-11-0381112Actual
10512380.002023-02-018165Budget
30027339.062024-08-0281112Actual
892380.002022-05-038167Budget
29524248.002024-08-028146Actual
2561127.362024-04-0281612Actual
10511427.002023-02-018165Actual
15177473.822023-06-038168Actual
154991112.002023-07-048113Actual
319841351.112024-10-028118Actual
1446439.062023-05-0381612Actual
30418870.002024-09-028164Actual
19281232.682023-10-0381111Actual
12561672.002023-04-038114Actual
19596955.002023-11-038113Actual
35646344.382025-01-0181611Actual
246371023.002024-04-028113Actual
3786480.002022-08-038165Budget
9337480.002023-01-018115Budget
26869775.002024-06-028163Actual
23015180.002024-02-018156Actual
37858330.552025-03-0381311Actual
3538100.002022-08-038173Budget
5036139.002022-09-038126Actual
20660614.002023-12-048163Actual
7095480.002022-11-038115Budget
23346110.342024-02-0181211Actual
14111931.402023-05-038118Actual
2036463.532023-11-0381311Actual
9801637.002023-01-018117Actual
1020280.002022-05-038128Budget
18953159.002023-10-038146Actual
25853532.002024-05-028164Actual
279380.002022-05-038164Budget
3072689.002022-07-048117Actual
26115130.002024-05-028156Actual
313891115.002024-10-028113Actual
14640577.002023-06-038114Actual
30476770.002024-09-028115Actual
17775399.002023-09-038115Actual
32159264.592024-10-0281311Actual
22638598.002024-02-018163Actual
2993280.002022-07-048166Budget
24229482.912024-03-028128Actual
22422147.572024-01-0181411Actual
7950280.002022-12-048163Budget
28607655.642024-07-038128Actual
13314480.002023-04-038118Budget
17949160.002023-09-038146Actual
17975104.002023-09-038156Actual
1948113.532023-10-0381112Actual
17069488.002023-08-038167Actual
27809581.622024-06-0281612Actual
17155370.792023-08-038128Actual
1219280.002022-06-038163Budget
7751280.002022-11-038128Budget
9258546.002023-01-018164Actual
28900377.362024-07-0381112Actual
28196752.002024-07-038115Actual
14965223.002023-06-038166Actual
38982210.342025-04-0381211Actual
8454380.002022-12-048136Budget
2157137.992023-12-0481612Actual
35201147.002025-01-018156Actual
9395500.002023-01-018165Actual
22282434.422024-01-018168Actual
5133280.002022-09-038146Budget
5180200.002022-09-038156Budget
31061273.102024-09-0281411Actual
19223458.672023-10-038168Actual
18218592.002023-09-038168Actual
375911019.002025-03-038117Actual
37475275.002025-03-038146Actual
2143417.762022-06-038128Actual
8137482.002022-12-048164Actual
33522369.682024-11-0281113Actual
38954461.412025-04-0381111Actual
5565398.062022-09-038168Actual
7485280.002022-11-038166Budget
10267100.002023-02-018173Budget
32012717.762024-10-028128Actual
35094299.002025-01-018116Actual
22221851.102024-01-018118Actual
1404421.002022-06-038164Actual
35586250.762025-01-0181411Actual
36562608.672025-02-018128Actual
7017459.002022-11-038164Actual
31095362.472024-09-0281611Actual
32046740.492024-10-028168Actual
7624480.002022-11-038167Budget
13662431.002023-05-038164Actual
5972480.002022-10-038115Budget
28727148.632024-07-0381211Actual
18007249.002023-09-038166Actual
3399378.002022-08-038113Actual
12513100.002023-04-038173Budget
17090.002022-05-038173Budget
35504436.942025-01-0181111Actual
11432650.002023-03-038114Budget
32396376.702024-10-0281113Actual
12623480.002023-04-038164Budget
37945359.282025-03-0381611Actual
3398380.002022-08-038113Budget
38486806.002025-04-038165Actual
33256203.952024-11-0281211Actual
38065609.282025-03-0381612Actual
10980480.002023-02-018167Budget
7811200.002022-11-038168Budget
27629281.622024-06-0281411Actual
1218281.002022-06-038163Actual
34823648.002025-01-018163Actual
3539107.002022-08-038173Actual
8747480.002022-12-048167Budget
5179179.002022-09-038156Actual
15805279.002023-07-048116Actual
6363280.002022-10-038166Budget
29908317.792024-08-0281311Actual
18602579.002023-10-038163Actual
29020343.362024-07-0381113Actual
973779.882022-05-038118Actual
12043550.002023-03-038117Budget
16623275.002023-08-038173Actual
5378386.002022-09-038167Actual
2526405.002022-07-048164Actual
26089160.002024-05-028146Actual
10920550.002023-02-018117Budget
8607280.002022-12-048166Budget
23727634.002024-03-028114Actual
3005570.972024-08-0281212Actual
17810478.002023-09-038165Actual
23968321.002024-03-028136Actual
11059480.002023-02-018118Budget
15591177.002023-07-048173Actual
6771435.002022-11-038113Actual
9198715.002023-01-018114Actual
34260796.552024-12-038128Actual
2840423.002022-07-048136Actual
9722266.002023-01-018166Actual
1672100.002022-06-038126Budget
37123797.002025-03-038163Actual
191611192.012023-10-038118Actual
29853510.342024-08-0281111Actual
12185480.002023-03-038118Budget
38625221.002025-04-038146Actual
21159509.002023-12-048167Actual
23820482.002024-03-028115Actual
7563715.002022-11-038117Actual
37711835.952025-03-038128Actual
1344650.002022-06-038114Budget
7379275.002022-11-038146Actual
27277282.002024-06-028166Actual
16892308.002023-08-038136Actual
3133414.002022-07-048167Actual
28231737.002024-07-038165Actual
8405200.002022-12-048126Budget
7564650.002022-11-038117Budget
36795294.382025-02-0181611Actual
26505132.682024-05-0281411Actual
19687265.002023-11-038173Actual
23699124.002024-03-028173Actual
353841305.652025-01-018118Actual
1483550.002022-06-038115Budget
34731415.292024-12-0381613Actual
12622514.002023-04-038164Actual
12940380.002023-04-038136Budget
31776228.002024-10-028146Actual
22963305.002024-02-018136Actual
30921851.102024-09-028168Actual
19423197.572023-10-0381611Actual
1933663.532023-10-0381311Actual
3461200.002022-08-038163Budget
11573480.002023-03-038115Budget
30979442.262024-09-0281111Actual
11433729.002023-03-038114Actual
1647427.362023-07-0481612Actual
12843317.002023-04-038116Actual
2540796.512024-04-0281311Actual
35823229.332025-01-0181113Actual
36914423.112025-02-0181612Actual
15235230.552023-06-0381111Actual
14139385.942023-05-038128Actual
1526335.872023-06-0381211Actual
281041346.002024-07-038114Actual
13872251.002023-05-038136Actual
2343280.002022-07-048163Budget
28429300.002024-07-038166Actual
19842386.002023-11-038165Actual
1641626.292023-07-0481112Actual
21986330.002024-01-018136Actual
891418.002022-05-038167Actual
10591280.002023-02-018116Budget
13628494.002023-05-038114Actual
37745819.282025-03-038168Actual
32761790.002024-11-028165Actual
12232284.422023-03-038128Actual
29047664.422024-07-0381213Actual
13034217.002023-04-038156Actual
23460193.322024-02-0181611Actual
18276185.872023-09-0381111Actual
9522139.002023-01-018126Actual
9940975.342023-01-018118Actual
39302627.582025-04-0381213Actual
35559256.082025-01-0181311Actual
5239310.002022-09-038166Actual
31835284.002024-10-028166Actual
37885336.942025-03-0381411Actual
597380.002022-05-038136Budget
12939384.002023-04-038136Actual
26478139.062024-05-0281311Actual
175631102.002023-09-038113Actual
14315101.822023-05-0381411Actual
11811380.002023-03-038136Budget
26148179.002024-05-028166Actual
39275345.122025-04-0381113Actual
16944131.002023-08-038156Actual
6504380.002022-10-038167Budget
26363648.062024-05-028168Actual
16123458.672023-07-048128Actual
26566152.892024-05-0281611Actual
21245532.912023-12-048128Actual
11763186.002023-03-038126Actual
4056164.002022-08-038156Actual
2743304.002022-07-048116Actual
4581200.002022-09-038163Budget
27656119.912024-06-0281511Actual
11306255.002023-03-038163Actual
2136599.702023-12-0481211Actual
35940921.002025-02-018113Actual
21873366.002024-01-018165Actual
11574556.002023-03-038115Actual
22340220.982024-01-0181111Actual
25082270.002024-04-028166Actual
10315650.002023-02-018114Actual
28962450.772024-07-0381612Actual
14288142.252023-05-0381311Actual
29583299.002024-08-028166Actual
24884425.002024-04-028165Actual
34351588.002024-12-0381111Actual
28521707.002024-07-038167Actual
31363.002022-05-038113Actual
13362200.002023-04-038128Budget
27079585.002024-06-028165Actual
35036585.002025-01-018165Actual
32819394.002024-11-028116Actual
6692280.002022-10-038168Budget
32304349.702024-10-0281112Actual
342321305.652024-12-038118Actual
9666123.002023-01-018156Actual
17868315.002023-09-038116Actual
4009276.002022-08-038146Actual
31802180.002024-10-028156Actual
27455867.762024-06-028128Actual
24729123.002024-04-028173Actual
25790191.002024-05-028173Actual
24463227.362024-03-0281611Actual
4768509.002022-09-038164Actual
352911019.002025-01-018117Actual
13236486.002023-04-038167Actual
22128657.002024-01-018117Actual
13722563.002023-05-038115Actual
26926260.002024-06-028173Actual
23994218.002024-03-028146Actual
28699510.342024-07-0381111Actual
2606551.002022-07-048115Actual
16779512.002023-08-038165Actual
10781200.002023-02-018156Budget
11167414.732023-02-018168Actual
364411149.002025-02-018117Actual
383581259.002025-04-038114Actual
6362235.002022-10-038166Actual
11247380.002023-03-038113Budget
972480.002022-05-038118Budget
4769480.002022-09-038164Budget
30650209.002024-09-028146Actual
5238280.002022-09-038166Budget
5317550.002022-09-038117Budget
14767359.002023-06-038165Actual
11494494.002023-03-038164Actual
6034480.002022-10-038165Budget
17302101.822023-08-0381311Actual
2342216.002022-07-048163Actual
33943375.002024-12-038116Actual
29172635.002024-08-028163Actual
27748394.382024-06-0281112Actual
10375480.002023-02-018164Budget
1815200.002022-06-038156Budget
9523200.002023-01-018126Budget
25049102.002024-04-028156Actual
6210380.002022-10-038136Budget
31481246.002024-10-028173Actual
5318488.002022-09-038117Actual
2992358.002022-07-048166Actual
39097403.962025-04-0381611Actual
5832650.002022-10-038114Budget
26207926.002024-05-028117Actual
2468650.002022-07-048114Budget
27244144.002024-06-028156Actual
18064743.002023-09-038117Actual
5707200.002022-10-038163Budget
36736229.492025-02-0181411Actual
29470105.002024-08-028126Actual
6957650.002022-11-038114Budget
9073250.002023-01-018163Actual
7891380.002022-12-048113Budget
3865369.002022-08-038116Actual
20007119.002023-11-038156Actual
12233200.002023-03-038128Budget
12105409.002023-03-038167Actual
28019703.002024-07-038163Actual
12435200.002023-04-038163Budget
11495480.002023-03-038164Budget
598372.002022-05-038136Actual
291371073.002024-08-028113Actual
2251313.532024-01-0181112Actual
21037164.002023-12-048156Actual
14906175.002023-06-038146Actual
2933200.002022-07-048156Budget
21337174.172023-12-0481111Actual
13363405.632023-04-038128Actual
3586650.002022-08-038114Budget
18927289.002023-10-038136Actual
29550165.002024-08-028156Actual
549129.002022-05-038126Actual
2603560.002024-05-028126Actual
2555220.972024-04-0281112Actual
17390218.852023-08-0381611Actual
6303152.002022-10-038156Actual
19807488.002023-11-038115Actual
9665200.002023-01-018156Budget
11965275.002023-03-038166Actual
3587700.002022-08-038114Actual
38571162.002025-04-038126Actual
2355034.802024-02-0181612Actual
9259480.002023-01-018164Budget
18659132.002023-10-038173Actual
14932150.002023-06-038156Actual
16977267.002023-08-038166Actual
28138717.002024-07-038164Actual
20132473.002023-11-038167Actual
28781269.912024-07-0381411Actual
30624353.002024-09-028136Actual
29350806.002024-08-028115Actual
10687380.002023-02-018136Budget
1544244.382023-06-0381612Actual
18331106.082023-09-0381311Actual
8076650.002022-12-048114Budget
6161157.002022-10-038126Actual
20780414.002023-12-048164Actual
5377380.002022-09-038167Budget
2342737.992024-02-0181511Actual
8501233.002022-12-048146Actual
326331346.002024-11-028114Actual
2887276.002022-07-048146Actual
1545382.002022-06-038165Actual
7332380.002022-11-038136Budget
10840280.002023-02-018166Budget
27690343.322024-06-0281611Actual
26834975.002024-06-028113Actual
16744525.002023-08-038115Actual
26423281.622024-05-0281111Actual
11106200.002023-02-018128Budget
24109733.002024-03-028117Actual
35704369.912025-01-0181112Actual
7703480.002022-11-038118Budget
18779395.002023-10-038115Actual
32605322.002024-11-028173Actual
2053713.532023-11-0381212Actual
3785561.002022-08-038165Actual
1440623.102023-05-0381112Actual
3864280.002022-08-038116Budget
17598686.002023-09-038163Actual
5892480.002022-10-038164Budget
10129380.002023-02-018113Budget
8136480.002022-12-048164Budget
25913644.002024-05-028115Actual
20251614.732023-11-038168Actual
8827480.002022-12-048118Budget
38003257.152025-03-0381112Actual
129690.002022-06-038173Budget
5784124.002022-10-038173Actual
21628891.002024-01-018113Actual
21419146.512023-12-0481411Actual
802890.002022-12-048173Budget
39155356.082025-04-0381112Actual
7623535.002022-11-038167Actual
38651208.002025-04-038156Actual
24942223.002024-04-028116Actual
33549434.592024-11-0281213Actual
2351827.362024-02-0181112Actual
5504280.002022-09-038128Budget
23607967.002024-03-028113Actual
35149372.002025-01-018136Actual
6503491.002022-10-038167Actual
3783197.572025-03-0381211Actual
10638100.002023-02-018126Budget
4382280.002022-08-038128Budget
279841104.002024-07-038113Actual
31602815.002024-10-028115Actual
30709259.002024-09-028166Actual
2664480.002022-07-048165Budget
16651678.002023-08-038114Actual
308591625.352024-09-028118Actual
2452125.232024-03-0281112Actual
2662540.122024-05-0281112Actual
3962372.002022-08-038136Actual
302631136.002024-09-028113Actual
419414.002022-05-038165Actual
26330661.702024-05-028128Actual
5644380.002022-10-038113Budget
30174492.492024-08-0281213Actual
12293280.002023-03-038168Budget
32548602.002024-11-028163Actual
27192409.002024-06-028136Actual
9861393.002023-01-018167Actual
31695351.002024-10-028116Actual
6770380.002022-11-038113Budget
10453514.002023-02-018115Actual
2015436.002022-06-038167Actual
4580214.002022-09-038163Actual
14825256.002023-06-038116Actual
10049473.822023-01-018168Actual
2283383.002022-07-048113Actual
12986307.002023-04-038146Actual
19981195.002023-11-038146Actual
16358128.422023-07-0481611Actual
36093811.002025-02-018164Actual
31926850.002024-10-028167Actual
5456948.072022-09-038118Actual
38150420.562025-03-0381213Actual
7951257.002022-12-048163Actual
1686479.002023-08-038126Actual
4196468.002022-08-038117Actual
33970109.002024-12-038126Actual
337581099.002024-12-038114Actual
35412642.002025-01-018128Actual
2886280.002022-07-048146Budget
1405380.002022-06-038164Budget
7156380.002022-11-038165Budget
690996.002022-11-038173Actual
10266100.002023-02-018173Actual
23260458.672024-02-018168Actual
22012214.002024-01-018146Actual
3319425.332022-07-048168Actual
17717384.002023-09-038164Actual
8453406.002022-12-048136Actual
4441458.672022-08-038168Actual
23226417.762024-02-018128Actual
39036350.772025-04-0381411Actual
370881180.002025-03-038113Actual
27894671.442024-06-0281213Actual
14880306.002023-06-038136Actual
2880859.272024-07-0381511Actual
13235480.002023-04-038167Budget
11714280.002023-03-038116Budget
33170749.582024-11-028168Actual
12890100.002023-04-038126Budget
30596162.002024-09-028126Actual
4706650.002022-09-038114Budget
31273239.852024-09-0281113Actual
2653227.362024-05-0281511Actual
7096436.002022-11-038115Actual
13174550.002023-04-038117Budget
20097722.002023-11-038117Actual
38451730.002025-04-038115Actual
13094289.002023-04-038166Actual
292571111.002024-08-028114Actual
28396198.002024-07-038156Actual
8356414.002022-12-048116Actual
10639130.002023-02-018126Actual
20872502.002023-12-048165Actual
7282200.002022-11-038126Budget
1750644.382023-08-0381612Actual
11636530.002023-03-038165Actual
36325261.002025-02-018146Actual
245487.142024-03-0281212Actual
25174614.002024-04-028167Actual
2095785.002023-12-048126Actual
13757351.002023-05-038165Actual
30355258.002024-09-028173Actual
23400146.512024-02-0181411Actual
16002741.002023-07-048117Actual
9072280.002023-01-018163Budget
12764380.002023-04-038165Budget
37534332.002025-03-038166Actual
420480.002022-05-038165Budget
12294378.362023-03-038168Actual
33638983.002024-12-038113Actual
4195550.002022-08-038117Budget
35001921.002025-01-018115Actual
21662656.002024-01-018163Actual
38862537.452025-04-038128Actual
2016380.002022-06-038167Budget
35175225.002025-01-018146Actual
9988537.452023-01-018128Actual
2934167.002022-07-048156Actual
1529097.572023-06-0381311Actual
20452135.872023-11-0381611Actual
3071550.002022-07-048117Budget
39217581.622025-04-0381612Actual
4442280.002022-08-038168Budget
30766994.002024-09-028117Actual
2293558.002024-02-018126Actual
32246298.642024-10-0281611Actual
9941480.002023-01-018118Budget
36271103.002025-02-018126Actual
36853274.172025-02-0181112Actual
31007113.532024-09-0281211Actual
22908248.002024-02-018116Actual
25948558.002024-05-028165Actual
8826669.282022-12-048118Actual
7378200.002022-11-038146Budget
31722107.002024-10-028126Actual
26744622.322024-05-0281213Actual
34552322.042024-12-0381112Actual
39335594.252025-04-0381613Actual
14051643.002023-05-038167Actual
9989280.002023-01-018128Budget
14852104.002023-06-038126Actual
32104461.412024-10-0281111Actual
22723582.002024-02-018114Actual
19630650.002023-11-038163Actual
12373380.002023-04-038113Budget
37336715.002025-03-038165Actual
19189555.642023-10-038128Actual
29229278.002024-08-028173Actual
21781307.002024-01-018164Actual
12512133.002023-04-038173Actual
22989167.002024-02-018146Actual
11307200.002023-03-038163Budget
15143402.602023-06-038128Actual
17683516.002023-09-038114Actual
11906200.002023-03-038156Budget
35326836.002025-01-018167Actual
2142280.002022-06-038128Budget
27334994.002024-06-028117Actual
12560650.002023-04-038114Budget
38393686.002025-04-038164Actual
7426200.002022-11-038156Budget
372081275.002025-03-038114Actual
13924152.002023-05-038156Actual
34050182.002024-12-038156Actual
2839380.002022-07-048136Budget
24791307.002024-04-028164Actual
2254646.502024-01-0181612Actual
11385100.002023-03-038173Budget
1540922.042023-06-0381112Actual
10590338.002023-02-018116Actual
4847480.002022-09-038115Budget
19011260.002023-10-038166Actual
16157638.972023-07-048168Actual
3728468.002022-08-038115Actual
1345650.002022-06-038114Actual
29498421.002024-08-028136Actual
33402284.812024-11-0281112Actual
36999497.752025-02-0181213Actual
30380.002022-05-038113Budget
36763117.782025-02-0181511Actual
5971561.002022-10-038115Actual
35446749.582025-01-018168Actual
11058851.102023-02-018118Actual
38273608.002025-04-038163Actual
548100.002022-05-038126Budget
2204280.002022-06-038168Budget
15860315.002023-07-048136Actual
28076254.002024-07-038173Actual
10841316.002023-02-018166Actual
29795723.822024-08-028168Actual
15534585.002023-07-048163Actual
28754253.962024-07-0381311Actual
31215536.942024-09-0281612Actual
8874280.002022-12-048128Budget
9474391.002023-01-018116Actual
1644313.532023-07-0481212Actual
18872221.002023-10-038116Actual
8685514.002022-12-048117Actual
22758354.002024-02-018164Actual
24402147.572024-03-0281411Actual
4116372.002022-08-038166Actual
33136620.792024-11-028128Actual
6304200.002022-10-038156Budget
13173499.002023-04-038117Actual
5505463.212022-09-038128Actual
9619215.002023-01-018146Actual
25260502.612024-04-028128Actual
18899109.002023-10-038126Actual
13541707.002023-05-038163Actual
13423280.002023-04-038168Budget
12106480.002023-03-038167Budget
23318177.362024-02-0181111Actual
3284697.002024-11-028126Actual
17127916.252023-08-038118Actual
12842280.002023-04-038116Budget
1079370.792022-05-038168Actual
7484246.002022-11-038166Actual
360591321.002025-02-018114Actual
3260280.002022-07-048128Budget
16566617.002023-08-038163Actual
1847730.552023-09-0381112Actual
90278.002022-05-038163Actual
10189200.002023-02-018163Budget
22249443.512024-01-018128Actual
22850395.002024-02-018165Actual
32513983.002024-11-028113Actual
1484643.002022-06-038115Actual
34460101.822024-12-0381511Actual
4335642.002022-08-038118Actual
32132226.302024-10-0281211Actual
30511669.002024-09-028165Actual
35121126.002025-01-018126Actual
3913177.002022-08-038126Actual
25294513.212024-04-028168Actual
24849416.002024-04-028115Actual
33998412.002024-12-038136Actual
39183150.762025-04-0381212Actual
34494461.412024-12-0381611Actual
3648445.002022-08-038164Actual
7155445.002022-11-038165Actual
1021382.912022-05-038128Actual
38330185.002025-04-038173Actual
2442934.802024-03-0281511Actual
35883457.402025-01-0181613Actual
2543499.702024-04-0281411Actual
25818778.002024-05-028114Actual
10188243.002023-02-018163Actual
26777457.402024-05-0281613Actual
4909464.002022-09-038165Actual
802993.002022-12-048173Actual
9199650.002023-01-018114Budget
14612127.002023-06-038173Actual
31750405.002024-10-028136Actual
13600257.002023-05-038173Actual
15945221.002023-07-048166Actual
2605550.002022-07-048115Budget
4334480.002022-08-038118Budget
7016480.002022-11-038164Budget
4707709.002022-09-038114Actual
36186605.002025-02-018165Actual
15912160.002023-07-048156Actual
10734280.002023-02-018146Budget
24757627.002024-04-028114Actual
38181732.842025-03-0381613Actual
25139842.002024-04-028117Actual
34943828.002025-01-018164Actual
32900265.002024-11-028146Actual
25023180.002024-04-028146Actual
31300443.372024-09-0281213Actual
4117280.002022-08-038166Budget
129761.002022-06-038173Actual
9618200.002023-01-018146Budget
33344340.132024-11-0281611Actual
8404161.002022-12-048126Actual
18687609.002023-10-038114Actual
32423610.042024-10-0281213Actual
10979509.002023-02-018167Actual
1877280.002022-06-038166Budget
2742280.002022-07-048116Budget
14348143.312023-05-0381611Actual
16837309.002023-08-038116Actual
29761628.372024-08-028128Actual
7812301.092022-11-038168Actual
13315842.012023-04-038118Actual
13817295.002023-05-038116Actual
2394052.002024-03-028126Actual
21124585.002023-12-048117Actual
3649480.002022-08-038164Budget
279183.002022-07-048126Actual
185671144.002023-10-038113Actual
8278414.002022-12-048165Actual
318921071.002024-10-028117Actual
1624332.672023-07-0481211Actual
27547499.702024-06-0281111Actual
36384286.002025-02-018166Actual
30147206.522024-08-0281113Actual
2496956.002024-04-028126Actual
263021475.352024-05-028118Actual
22071251.002024-01-018166Actual
18979115.002023-10-038156Actual
16095940.492023-07-048118Actual
21719124.002024-01-018173Actual
915168.002023-01-018173Actual
21392149.702023-12-0481311Actual
9723280.002023-01-018166Budget
1624280.002022-06-038116Budget
7283176.002022-11-038126Actual
29675772.002024-08-028167Actual
23048263.002024-02-018166Actual
8933296.542022-12-048168Actual
32338457.152024-10-0281612Actual
3912200.002022-08-038126Budget
10919591.002023-02-018117Actual
28289379.002024-07-038116Actual
6112302.002022-10-038116Actual
212171105.652023-12-048118Actual
11107402.602023-02-018128Actual
7425116.002022-11-038156Actual
15712421.002023-07-048115Actual
33793717.002024-12-038164Actual
33228529.492024-11-0281111Actual
23373132.682024-02-0181311Actual
218650.002022-05-038114Budget
38123329.332025-03-0381113Actual
11859248.002023-03-038146Actual
315091210.002024-10-028114Actual
9571380.002023-01-018136Budget
33730224.002024-12-038173Actual
30298683.002024-09-028163Actual
34699474.942024-12-0381213Actual
18099468.002023-09-038167Actual
360499.002022-05-038115Actual
27489592.002024-06-028168Actual
1673135.002022-06-038126Actual
22603984.002024-02-018113Actual
1632436.932023-07-0481511Actual
692162.002022-05-038156Actual
10454480.002023-02-018115Budget
18185385.942023-09-038128Actual
1138462.002023-03-038173Actual
27602350.772024-06-0281311Actual
3791249.702025-03-0381511Actual
1583255.002023-07-048126Actual
2665942.252024-05-0281612Actual
10314650.002023-02-018114Budget
30206443.372024-08-0281613Actual
6830280.002022-11-038163Budget
6956650.002022-11-038114Actual
38599424.002025-04-038136Actual
37449361.002025-03-038136Actual
6441715.002022-10-038117Actual
6442550.002022-10-038117Budget
20745651.002023-12-048114Actual
33581678.462024-11-0281613Actual
30801780.002024-09-028167Actual
252321051.102024-04-028118Actual
30089489.072024-08-0281612Actual
330161127.002024-11-028117Actual
35974653.002025-02-018163Actual
23642538.002024-03-028163Actual
8357380.002022-12-048116Budget
32213105.022024-10-0281511Actual
34174657.002024-12-038167Actual
33851753.002024-12-038115Actual
1851044.382023-09-0381612Actual
15747452.002023-07-048165Actual
11964280.002023-03-038166Budget
2203434.422022-06-038168Actual
644280.002022-05-038146Budget
1744814.592023-08-0381112Actual
5706232.002022-10-038163Actual
29969326.302024-08-0281611Actual
690890.002022-11-038173Budget
29385691.002024-08-028165Actual
2663551.002022-07-048165Actual
12044525.002023-03-038117Actual
14016585.002023-05-038117Actual
10050200.002023-01-018168Budget
24143549.002024-03-028167Actual
2041877.362023-11-0381511Actual
37301860.002025-03-038115Actual
500280.002022-05-038116Budget
4520380.002022-09-038113Budget
284861215.002024-07-038117Actual
11715345.002023-03-038116Actual
17034709.002023-08-038117Actual
22816504.002024-02-018115Actual
31034330.552024-09-0281311Actual
10782186.002023-02-018156Actual
8077741.002022-12-048114Actual
2195885.002024-01-018126Actual
11812401.002023-03-038136Actual
31153377.362024-09-0281112Actual
4848572.002022-09-038115Actual
2527380.002022-07-048164Budget
691200.002022-05-038156Budget
13033200.002023-04-038156Budget
19363108.212023-10-0381411Actual
206251023.002023-12-048113Actual
32186294.382024-10-0281411Actual
24201878.372024-03-028118Actual
27867224.062024-06-0281113Actual
36244409.002025-02-018116Actual
2777673.102024-06-0281212Actual
5132192.002022-09-038146Actual
19068736.002023-10-038117Actual
31637761.002024-10-028165Actual
274271269.292024-06-028118Actual
36476828.002025-02-018167Actual
4521329.002022-09-038113Actual
1950814.592023-10-0381212Actual
35850469.682025-01-0181213Actual
5833787.002022-10-038114Actual
6583798.072022-10-038118Actual
8934200.002022-12-048168Budget
10688391.002023-02-018136Actual
22695252.002024-02-018173Actual
6257280.002022-10-038146Budget
8606310.002022-12-048166Actual
34406300.762024-12-0381311Actual
17329149.702023-08-0381411Actual
2557915.652024-04-0281212Actual
35732150.762025-01-0181212Actual
33310207.152024-11-0281411Actual
3688167.782025-02-0181212Actual
12702480.002023-04-038115Budget
36596642.002025-02-018168Actual
10128347.002023-02-018113Actual
16037650.002023-07-048167Actual
20985324.002023-12-048136Actual
37180251.002025-03-038173Actual
4383502.612022-08-038128Actual
2282380.002022-07-048113Budget
9012380.002023-01-018113Budget
3561352.892025-01-0181511Actual
31181130.552024-09-0281212Actual
13957246.002023-05-038166Actual
8548207.002022-12-048156Actual
6113280.002022-10-038116Budget
14555686.002023-06-038163Actual

Generated 2025-06-02 18:58:04.289 UTC