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1067 items

NOTE: Only 1000 elements of total 1067 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9337480.002023-01-148115Budget
2458033.742024-03-1581612Actual
2056842.252023-11-1681612Actual
21480143.312023-12-1781611Actual
7623535.002022-11-168167Actual
6830280.002022-11-168163Budget
14906175.002023-06-168146Actual
35121126.002025-01-148126Actual
3786480.002022-08-168165Budget
19423197.572023-10-1681611Actual
11058851.102023-02-148118Actual
4989316.002022-09-168116Actual
12435200.002023-04-168163Budget
36682198.642025-02-1481211Actual
915168.002023-01-148173Actual
1540922.042023-06-1681112Actual
7016480.002022-11-168164Budget
388341319.292025-04-168118Actual
30676168.002024-09-158156Actual
9723280.002023-01-148166Budget
39183150.762025-04-1681212Actual
36476828.002025-02-148167Actual
31095362.472024-09-1581611Actual
12701596.002023-04-168115Actual
26744622.322024-05-1581213Actual
27489592.002024-06-158168Actual
11385100.002023-03-168173Budget
10980480.002023-02-148167Budget
1160380.002022-06-168113Budget
37243858.002025-03-168164Actual
1876251.002022-06-168166Actual
1953932.672023-10-1681612Actual
32213105.022024-10-1581511Actual
32926144.002024-11-158156Actual
284861215.002024-07-168117Actual
15945221.002023-07-178166Actual
4988280.002022-09-168116Budget
382381061.002025-04-168113Actual
34460101.822024-12-1681511Actual
28754253.962024-07-1681311Actual
36271103.002025-02-148126Actual
20040221.002023-11-168166Actual
9475380.002023-01-148116Budget
22038117.002024-01-148156Actual
26478139.062024-05-1581311Actual
17189507.152023-08-168168Actual
14640577.002023-06-168114Actual
6362235.002022-10-168166Actual
690996.002022-11-168173Actual
30709259.002024-09-158166Actual
26988686.002024-06-158164Actual
26505132.682024-05-1581411Actual
16779512.002023-08-168165Actual
18276185.872023-09-1681111Actual
8748468.002022-12-178167Actual
9522139.002023-01-148126Actual
38896710.192025-04-168168Actual
11636530.002023-03-168165Actual
26717217.052024-05-1581113Actual
26089160.002024-05-158146Actual
5179179.002022-09-168156Actual
9199650.002023-01-148114Budget
32900265.002024-11-158146Actual
24320169.912024-03-1581111Actual
3343069.912024-11-1581212Actual
30089489.072024-08-1581612Actual
303831148.002024-09-158114Actual
2195885.002024-01-148126Actual
376831310.202025-03-168118Actual
32959351.002024-11-158166Actual
7156380.002022-11-168165Budget
36562608.672025-02-148128Actual
24052199.002024-03-158166Actual
25790191.002024-05-158173Actual
9523200.002023-01-148126Budget
26008181.002024-05-158116Actual
20872502.002023-12-178165Actual
1483550.002022-06-168115Budget
23048263.002024-02-148166Actual
1632436.932023-07-1781511Actual
598372.002022-05-168136Actual
269541088.002024-06-158114Actual
2540796.512024-04-1581311Actual
8500200.002022-12-178146Budget
17127916.252023-08-168118Actual
7564650.002022-11-168117Budget
14348143.312023-05-1681611Actual
33283216.722024-11-1581311Actual
12843317.002023-04-168116Actual
2790100.002022-07-178126Budget
24757627.002024-04-158114Actual
2992358.002022-07-178166Actual
10188243.002023-02-148163Actual
3962372.002022-08-168136Actual
30766994.002024-09-158117Actual
2095785.002023-12-178126Actual
36299412.002025-02-148136Actual
10512380.002023-02-148165Budget
31424635.002024-10-158163Actual
12105409.002023-03-168167Actual
6771435.002022-11-168113Actual
5785100.002022-10-168173Budget
11964280.002023-03-168166Budget
2293558.002024-02-148126Actual
10590338.002023-02-148116Actual
18899109.002023-10-168126Actual
1672100.002022-06-168126Budget
12373380.002023-04-168113Budget
4909464.002022-09-168165Actual
34050182.002024-12-168156Actual
1384481.002023-05-168126Actual
18157842.012023-09-168118Actual
23460193.322024-02-1481611Actual
33730224.002024-12-168173Actual
8685514.002022-12-178117Actual
23968321.002024-03-158136Actual
16744525.002023-08-168115Actual
13034217.002023-04-168156Actual
8934200.002022-12-178168Budget
6304200.002022-10-168156Budget
27046802.002024-06-158115Actual
18721387.002023-10-168164Actual
242198.002022-07-178173Actual
420480.002022-05-168165Budget
3865369.002022-08-168116Actual
13423280.002023-04-168168Budget
38003257.152025-03-1681112Actual
206251023.002023-12-178113Actual
3212480.002022-07-178118Budget
13757351.002023-05-168165Actual
3912200.002022-08-168126Budget
39335594.252025-04-1681613Actual
23400146.512024-02-1481411Actual
5707200.002022-10-168163Budget
19842386.002023-11-168165Actual
25818778.002024-05-158114Actual
30355258.002024-09-158173Actual
11495480.002023-03-168164Budget
22340220.982024-01-1481111Actual
33522369.682024-11-1581113Actual
5645329.002022-10-168113Actual
191611192.012023-10-168118Actual
23140702.002024-02-148167Actual
37534332.002025-03-168166Actual
29443319.002024-08-158116Actual
9396380.002023-01-148165Budget
18872221.002023-10-168116Actual
11432650.002023-03-168114Budget
2254646.502024-01-1481612Actual
32186294.382024-10-1581411Actual
22071251.002024-01-148166Actual
37501202.002025-03-168156Actual
2157137.992023-12-1781612Actual
1344650.002022-06-168114Budget
7425116.002022-11-168156Actual
16270103.952023-07-1781311Actual
2933200.002022-07-178156Budget
17155370.792023-08-168128Actual
19715570.002023-11-168114Actual
14612127.002023-06-168173Actual
5086350.002022-09-168136Actual
365341502.622025-02-148118Actual
10453514.002023-02-148115Actual
10267100.002023-02-148173Budget
25023180.002024-04-158146Actual
33310207.152024-11-1581411Actual
21159509.002023-12-178167Actual
12560650.002023-04-168114Budget
31926850.002024-10-158167Actual
292571111.002024-08-158114Actual
1161386.002022-06-168113Actual
15747452.002023-07-178165Actual
9258546.002023-01-148164Actual
9722266.002023-01-148166Actual
16623275.002023-08-168173Actual
12233200.002023-03-168128Budget
9988537.452023-01-148128Actual
15805279.002023-07-178116Actual
1950814.592023-10-1681212Actual
30298683.002024-09-158163Actual
8405200.002022-12-178126Budget
31544693.002024-10-158164Actual
14233195.442023-05-1681111Actual
38954461.412025-04-1681111Actual
1933663.532023-10-1681311Actual
33136620.792024-11-158128Actual
38393686.002025-04-168164Actual
7379275.002022-11-168146Actual
1624332.672023-07-1781211Actual
297331331.412024-08-158118Actual
30624353.002024-09-158136Actual
17655122.002023-09-168173Actual
17949160.002023-09-168146Actual
35883457.402025-01-1481613Actual
22989167.002024-02-148146Actual
22249443.512024-01-148128Actual
6631280.002022-10-168128Budget
30801780.002024-09-158167Actual
17868315.002023-09-168116Actual
29047664.422024-07-1681213Actual
342321305.652024-12-168118Actual
5566280.002022-09-168168Budget
30476770.002024-09-158115Actual
24262638.972024-03-158168Actual
39097403.962025-04-1681611Actual
31776228.002024-10-158146Actual
17923347.002023-09-168136Actual
8686650.002022-12-178117Budget
19223458.672023-10-168168Actual
12293280.002023-03-168168Budget
14173478.362023-05-168168Actual
33943375.002024-12-168116Actual
501361.002022-05-168116Actual
34260796.552024-12-168128Actual
34699474.942024-12-1681213Actual
1686479.002023-08-168126Actual
28699510.342024-07-1681111Actual
25294513.212024-04-158168Actual
2743304.002022-07-178116Actual
1948113.532023-10-1681112Actual
644280.002022-05-168146Budget
27277282.002024-06-158166Actual
5893382.002022-10-168164Actual
645243.002022-05-168146Actual
349081240.002025-01-148114Actual
246371023.002024-04-158113Actual
10735319.002023-02-148146Actual
27547499.702024-06-1581111Actual
11106200.002023-02-148128Budget
36914423.112025-02-1481612Actual
35326836.002025-01-148167Actual
22128657.002024-01-148117Actual
12232284.422023-03-168128Actual
18218592.002023-09-168168Actual
33228529.492024-11-1581111Actual
39302627.582025-04-1681213Actual
219650.002022-05-168114Actual
1815200.002022-06-168156Budget
21747567.002024-01-148114Actual
12702480.002023-04-168115Budget
35149372.002025-01-148136Actual
3398380.002022-08-168113Budget
6303152.002022-10-168156Actual
22163637.002024-01-148167Actual
3803165.652025-03-1681212Actual
3261316.242022-07-178128Actual
13315842.012023-04-168118Actual
27192409.002024-06-158136Actual
22723582.002024-02-148114Actual
36853274.172025-02-1481112Actual
22758354.002024-02-148164Actual
24375102.892024-03-1581311Actual
5504280.002022-09-168128Budget
37031446.872025-02-1481613Actual
14852104.002023-06-168126Actual
38625221.002025-04-168146Actual
2831698.002024-07-168126Actual
6441715.002022-10-168117Actual
13033200.002023-04-168156Budget
10687380.002023-02-148136Budget
37394336.002025-03-168116Actual
31695351.002024-10-158116Actual
30979442.262024-09-1581111Actual
6957650.002022-11-168114Budget
32338457.152024-10-1581612Actual
387411102.002025-04-168117Actual
10979509.002023-02-148167Actual
25948558.002024-05-158165Actual
30174492.492024-08-1581213Actual
25139842.002024-04-158117Actual
34351588.002024-12-1681111Actual
32396376.702024-10-1581113Actual
34552322.042024-12-1681112Actual
19281232.682023-10-1681111Actual
13872251.002023-05-168136Actual
25731608.002024-05-158163Actual
20452135.872023-11-1681611Actual
8548207.002022-12-178156Actual
34614559.282024-12-1681612Actual
2094480.002022-06-168118Budget
21392149.702023-12-1781311Actual
1789587.002023-09-168126Actual
372081275.002025-03-168114Actual
35201147.002025-01-148156Actual
25696878.002024-05-158113Actual
751280.002022-05-168166Budget
10841316.002023-02-148166Actual
17775399.002023-09-168115Actual
13363405.632023-04-168128Actual
36795294.382025-02-1481611Actual
4008280.002022-08-168146Budget
34943828.002025-01-148164Actual
28196752.002024-07-168115Actual
2892869.912024-07-1681212Actual
8077741.002022-12-178114Actual
175631102.002023-09-168113Actual
30418870.002024-09-158164Actual
15591177.002023-07-178173Actual
1722410.002022-06-168136Actual
13722563.002023-05-168115Actual
11246439.002023-03-168113Actual
20780414.002023-12-178164Actual
4441458.672022-08-168168Actual
3284697.002024-11-158126Actual
1727572.042023-08-1681211Actual
24884425.002024-04-158165Actual
18099468.002023-09-168167Actual
20838497.002023-12-178115Actual
6503491.002022-10-168167Actual
597380.002022-05-168136Budget
14315101.822023-05-1681411Actual
3319425.332022-07-178168Actual
19687265.002023-11-168173Actual
1404421.002022-06-168164Actual
29761628.372024-08-158128Actual
4910480.002022-09-168165Budget
17390218.852023-08-1681611Actual
4334480.002022-08-168118Budget
31637761.002024-10-158165Actual
17810478.002023-09-168165Actual
34672446.872024-12-1681113Actual
22368101.822024-01-1481211Actual
6256313.002022-10-168146Actual
22455229.492024-01-1481611Actual
212171105.652023-12-178118Actual
2887276.002022-07-178146Actual
13957246.002023-05-168166Actual
360591321.002025-02-148114Actual
11762100.002023-03-168126Budget
22012214.002024-01-148146Actual
38982210.342025-04-1681211Actual
36736229.492025-02-1481411Actual
7951257.002022-12-178163Actual
16892308.002023-08-168136Actual
16215232.682023-07-1781111Actual
9941480.002023-01-148118Budget
2442934.802024-03-1581511Actual
20007119.002023-11-168156Actual
1545382.002022-06-168165Actual
31363.002022-05-168113Actual
31602815.002024-10-158115Actual
29795723.822024-08-158168Actual
9619215.002023-01-148146Actual
34731415.292024-12-1681613Actual
26423281.622024-05-1581111Actual
1644313.532023-07-1781212Actual
34174657.002024-12-168167Actual
34823648.002025-01-148163Actual
24143549.002024-03-158167Actual
4256380.002022-08-168167Budget
20132473.002023-11-168167Actual
38181732.842025-03-1681613Actual
12434221.002023-04-168163Actual
22603984.002024-02-148113Actual
10374386.002023-02-148164Actual
5318488.002022-09-168117Actual
25494183.742024-04-1581611Actual
30206443.372024-08-1581613Actual
13541707.002023-05-168163Actual
32605322.002024-11-158173Actual
9801637.002023-01-148117Actual
5892480.002022-10-168164Budget
34433267.792024-12-1681411Actual
33256203.952024-11-1581211Actual
3791249.702025-03-1681511Actual
19103708.002023-10-168167Actual
7426200.002022-11-168156Budget
27748394.382024-06-1581112Actual
692162.002022-05-168156Actual
32423610.042024-10-1581213Actual
19189555.642023-10-168128Actual
9474391.002023-01-148116Actual
2839380.002022-07-178136Budget
3005570.972024-08-1581212Actual
28727148.632024-07-1681211Actual
14932150.002023-06-168156Actual
24402147.572024-03-1581411Actual
3785561.002022-08-168165Actual
2251313.532024-01-1481112Actual
4116372.002022-08-168166Actual
24020175.002024-03-158156Actual
2468650.002022-07-178114Budget
1747514.592023-08-1681212Actual
23346110.342024-02-1481211Actual
16918200.002023-08-168146Actual
33885768.002024-12-168165Actual
11715345.002023-03-168116Actual
281041346.002024-07-168114Actual
26063276.002024-05-158136Actual
7332380.002022-11-168136Budget
10688391.002023-02-148136Actual
16358128.422023-07-1781611Actual
10920550.002023-02-148117Budget
35559256.082025-01-1481311Actual
28521707.002024-07-168167Actual
352911019.002025-01-148117Actual
29550165.002024-08-158156Actual
2452125.232024-03-1581112Actual
5180200.002022-09-168156Budget
5833787.002022-10-168114Actual
19955306.002023-11-168136Actual
12106480.002023-03-168167Budget
7891380.002022-12-178113Budget
1956549.002022-06-168117Actual
32046740.492024-10-158168Actual
21873366.002024-01-148165Actual
279380.002022-05-168164Budget
29172635.002024-08-158163Actual
15177473.822023-06-168168Actual
27602350.772024-06-1581311Actual
6210380.002022-10-168136Budget
7485280.002022-11-168166Budget
8357380.002022-12-178116Budget
1647427.362023-07-1781612Actual
38651208.002025-04-168156Actual
37336715.002025-03-168165Actual
11906200.002023-03-168156Budget
19981195.002023-11-168146Actual
35646344.382025-01-1481611Actual
18064743.002023-09-168117Actual
27867224.062024-06-1581113Actual
38330185.002025-04-168173Actual
1021382.912022-05-168128Actual
4769480.002022-09-168164Budget
14016585.002023-05-168117Actual
5456948.072022-09-168118Actual
31835284.002024-10-158166Actual
36384286.002025-02-148166Actual
21011223.002023-12-178146Actual
27690343.322024-06-1581611Actual
12372350.002023-04-168113Actual
165311004.002023-08-168113Actual
22638598.002024-02-148163Actual
3648445.002022-08-168164Actual
24109733.002024-03-158117Actual
19927104.002023-11-168126Actual
20391140.122023-11-1681411Actual
8826669.282022-12-178118Actual
218650.002022-05-168114Budget
33581678.462024-11-1581613Actual
8547200.002022-12-178156Budget
2041877.362023-11-1681511Actual
23318177.362024-02-1481111Actual
21839542.002024-01-148115Actual
359550.002022-05-168115Budget
4117280.002022-08-168166Budget
2653227.362024-05-1581511Actual
11167414.732023-02-148168Actual
11307200.002023-03-168163Budget
4055200.002022-08-168156Budget
8076650.002022-12-178114Budget
318921071.002024-10-158117Actual
23699124.002024-03-158173Actual
2153827.362023-12-1781112Actual
1673135.002022-06-168126Actual
29969326.302024-08-1581611Actual
1544244.382023-06-1681612Actual
9395500.002023-01-148165Actual
1851044.382023-09-1681612Actual
3727480.002022-08-168115Budget
30569344.002024-09-158116Actual
419414.002022-05-168165Actual
10591280.002023-02-148116Budget
33170749.582024-11-158168Actual
15235230.552023-06-1681111Actual
2557915.652024-04-1581212Actual
31722107.002024-10-158126Actual
37858330.552025-03-1681311Actual
27079585.002024-06-158165Actual
35940921.002025-02-148113Actual
1405380.002022-06-168164Budget
34494461.412024-12-1681611Actual
1930937.992023-10-1681211Actual
24942223.002024-04-158116Actual
22850395.002024-02-148165Actual
7950280.002022-12-178163Budget
33638983.002024-12-168113Actual
5238280.002022-09-168166Budget
13235480.002023-04-168167Budget
26207926.002024-05-158117Actual
18419138.002023-09-1681611Actual
1735637.992023-08-1681511Actual
31153377.362024-09-1581112Actual
32456420.562024-10-1581613Actual
5972480.002022-10-168115Budget
5133280.002022-09-168146Budget
38486806.002025-04-168165Actual
28019703.002024-07-168163Actual
973779.882022-05-168118Actual
8216520.002022-12-178115Actual
18602579.002023-10-168163Actual
3460237.002022-08-168163Actual
16944131.002023-08-168156Actual
9012380.002023-01-148113Budget
18814512.002023-10-168165Actual
16566617.002023-08-168163Actual
15886186.002023-07-178146Actual
25174614.002024-04-158167Actual
5565398.062022-09-168168Actual
13094289.002023-04-168166Actual
17034709.002023-08-168117Actual
18953159.002023-10-168146Actual
1443314.592023-05-1681212Actual
35732150.762025-01-1481212Actual
2663551.002022-07-178165Actual
20218532.912023-11-168128Actual
36151886.002025-02-148115Actual
8404161.002022-12-178126Actual
185671144.002023-10-168113Actual
13174550.002023-04-168117Budget
37123797.002025-03-168163Actual
6112302.002022-10-168116Actual
37711835.952025-03-168128Actual
1830436.932023-09-1681211Actual
24201878.372024-03-158118Actual
10919591.002023-02-148117Actual
1768280.002022-06-168146Budget
8453406.002022-12-178136Actual
35765609.282025-01-1481612Actual
5505463.212022-09-168128Actual
5457480.002022-09-168118Budget
36031195.002025-02-148173Actual
4521329.002022-09-168113Actual
32012717.762024-10-158128Actual
2282380.002022-07-178113Budget
26869775.002024-06-158163Actual
26451116.722024-05-1581211Actual
6831281.002022-11-168163Actual
19363108.212023-10-1681411Actual
14732542.002023-06-168115Actual
26926260.002024-06-158173Actual
14767359.002023-06-168165Actual
22282434.422024-01-148168Actual
22908248.002024-02-148116Actual
27164138.002024-06-158126Actual
36325261.002025-02-148146Actual
8827480.002022-12-178118Budget
2143417.762022-06-168128Actual
30147206.522024-08-1581113Actual
33344340.132024-11-1581611Actual
26148179.002024-05-158166Actual
2051022.042023-11-1681112Actual
4520380.002022-09-168113Budget
21245532.912023-12-178128Actual
2342216.002022-07-178163Actual
19900260.002023-11-168116Actual
13600257.002023-05-168173Actual
36763117.782025-02-1481511Actual
37885336.942025-03-1681411Actual
5378386.002022-09-168167Actual
21279482.912023-12-178168Actual
33050802.002024-11-158167Actual
14880306.002023-06-168136Actual
291371073.002024-08-158113Actual
7702655.642022-11-168118Actual
34293608.672024-12-168168Actual
32548602.002024-11-158163Actual
10781200.002023-02-148156Budget
39275345.122025-04-1681113Actual
14521864.002023-06-168113Actual
18927289.002023-10-168136Actual
8137482.002022-12-178164Actual
17683516.002023-09-168114Actual
21337174.172023-12-1781111Actual
2496956.002024-04-158126Actual
3320280.002022-07-178168Budget
2144633.742023-12-1781511Actual
7095480.002022-11-168115Budget
35704369.912025-01-1481112Actual
12623480.002023-04-168164Budget
4196468.002022-08-168117Actual
30596162.002024-09-158126Actual
23727634.002024-03-158114Actual
17090.002022-05-168173Budget
29080443.372024-07-1681613Actual
32513983.002024-11-158113Actual
691200.002022-05-168156Budget
6442550.002022-10-168117Budget
14674342.002023-06-168164Actual
1583255.002023-07-178126Actual
3728468.002022-08-168115Actual
154991112.002023-07-178113Actual
10638100.002023-02-148126Budget
16037650.002023-07-178167Actual
2343280.002022-07-178163Budget
15860315.002023-07-178136Actual
1219280.002022-06-168163Budget
30511669.002024-09-158165Actual
27137302.002024-06-158116Actual
13898205.002023-05-168146Actual
18331106.082023-09-1681311Actual
12939384.002023-04-168136Actual
3783197.572025-03-1681211Actual
315091210.002024-10-158114Actual
32304349.702024-10-1581112Actual
4580214.002022-09-168163Actual
16837309.002023-08-168116Actual
19068736.002023-10-168117Actual
4056164.002022-08-168156Actual
15534585.002023-07-178163Actual
28641634.432024-07-168168Actual
28370253.002024-07-168146Actual
4848572.002022-09-168115Actual
11494494.002023-03-168164Actual
10266100.002023-02-148173Actual
22395132.682024-01-1481311Actual
12513100.002023-04-168173Budget
2934167.002022-07-178156Actual
4382280.002022-08-168128Budget
7563715.002022-11-168117Actual
6583798.072022-10-168118Actual
18979115.002023-10-168156Actual
12185480.002023-03-168118Budget
8215480.002022-12-178115Budget
10128347.002023-02-148113Actual
1020280.002022-05-168128Budget
12622514.002023-04-168164Actual
17329149.702023-08-1681411Actual
11859248.002023-03-168146Actual
3213835.952022-07-178118Actual
308591625.352024-09-158118Actual
20251614.732023-11-168168Actual
18007249.002023-09-168166Actual
37301860.002025-03-168115Actual
23226417.762024-02-148128Actual
360499.002022-05-168115Actual
16002741.002023-07-178117Actual
29020343.362024-07-1681113Actual
9259480.002023-01-148164Budget
21124585.002023-12-178117Actual
28842294.382024-07-1681611Actual
27809581.622024-06-1581612Actual
23642538.002024-03-158163Actual
23762456.002024-03-158164Actual
17069488.002023-08-168167Actual
7484246.002022-11-168166Actual
20190946.552023-11-168118Actual
36709260.342025-02-1481311Actual
891418.002022-05-168167Actual
36351198.002025-02-148156Actual
35532223.102025-01-1481211Actual
39217581.622025-04-1681612Actual
16686361.002023-08-168164Actual
802993.002022-12-178173Actual
4581200.002022-09-168163Budget
1345650.002022-06-168114Actual
10049473.822023-01-148168Actual
11247380.002023-03-168113Budget
3539107.002022-08-168173Actual
1816125.002022-06-168156Actual
8136480.002022-12-178164Budget
35036585.002025-01-148165Actual
353841305.652025-01-148118Actual
14825256.002023-06-168116Actual
23913312.002024-03-158116Actual
7378200.002022-11-168146Budget
38776722.002025-04-168167Actual
8875385.942022-12-178128Actual
34406300.762024-12-1681311Actual
6692280.002022-10-168168Budget
5036139.002022-09-168126Actual
20745651.002023-12-178114Actual
690890.002022-11-168173Budget
5706232.002022-10-168163Actual
10050200.002023-01-148168Budget
23994218.002024-03-158146Actual
32159264.592024-10-1581311Actual
4706650.002022-09-168114Budget
28607655.642024-07-168128Actual
32132226.302024-10-1581211Actual
28344440.002024-07-168136Actual
33549434.592024-11-1581213Actual
35586250.762025-01-1481411Actual
24229482.912024-03-158128Actual
500280.002022-05-168116Budget
242090.002022-07-178173Budget
2283383.002022-07-178113Actual
12043550.002023-03-168117Budget
7283176.002022-11-168126Actual
4707709.002022-09-168114Actual
31332446.872024-09-1581613Actual
33793717.002024-12-168164Actual
26115130.002024-05-158156Actual
1769283.002022-06-168146Actual
33673614.002024-12-168163Actual
36972460.912025-02-1481113Actual
29524248.002024-08-158146Actual
10315650.002023-02-148114Actual
30380.002022-05-168113Budget
30650209.002024-09-158146Actual
1750644.382023-08-1681612Actual
7703480.002022-11-168118Budget
252321051.102024-04-158118Actual
10639130.002023-02-148126Actual
7890332.002022-12-178113Actual
3133414.002022-07-178167Actual
10189200.002023-02-148163Budget
26242725.002024-05-158167Actual
10734280.002023-02-148146Budget
21628891.002024-01-148113Actual
972480.002022-05-168118Budget
11763186.002023-03-168126Actual
11306255.002023-03-168163Actual
8874280.002022-12-178128Budget
20097722.002023-11-168117Actual
3586650.002022-08-168114Budget
8747480.002022-12-178167Budget
3399378.002022-08-168113Actual
10454480.002023-02-148115Budget
1744814.592023-08-1681112Actual
8501233.002022-12-178146Actual
32874376.002024-11-158136Actual
892380.002022-05-168167Budget
8933296.542022-12-178168Actual
15317140.122023-06-1681411Actual
5784124.002022-10-168173Actual
6504380.002022-10-168167Budget
30027339.062024-08-1581112Actual
10129380.002023-02-148113Budget
12891122.002023-04-168126Actual
2880859.272024-07-1681511Actual
17247191.192023-08-1681111Actual
13314480.002023-04-168118Budget
11811380.002023-03-168136Budget
1529097.572023-06-1681311Actual
12940380.002023-04-168136Budget
23855452.002024-03-158165Actual
1079370.792022-05-168168Actual
278464.002022-05-168164Actual
37475275.002025-03-168146Actual
27629281.622024-06-1581411Actual
7812301.092022-11-168168Actual
7017459.002022-11-168164Actual
31181130.552024-09-1581212Actual
31061273.102024-09-1581411Actual
12987280.002023-04-168146Budget
18358106.082023-09-1681411Actual
6160200.002022-10-168126Budget
2015436.002022-06-168167Actual
263021475.352024-05-158118Actual
24997327.002024-04-158136Actual
2526405.002022-07-178164Actual
6034480.002022-10-168165Budget
35001921.002025-01-148115Actual
274271269.292024-06-158118Actual
38065609.282025-03-1681612Actual
15619527.002023-07-178114Actual
9861393.002023-01-148167Actual
32104461.412024-10-1581111Actual
15143402.602023-06-168128Actual
13424522.302023-04-168168Actual
3961380.002022-08-168136Budget
14555686.002023-06-168163Actual
245487.142024-03-1581212Actual
23820482.002024-03-158115Actual
39036350.772025-04-1681411Actual
17975104.002023-09-168156Actual
4658100.002022-09-168173Budget
11965275.002023-03-168166Actual
23198832.912024-02-148118Actual
9013358.002023-01-148113Actual
5377380.002022-09-168167Budget
2095749.582022-06-168118Actual
2538035.872024-04-1581211Actual
1526335.872023-06-1681211Actual
35234291.002025-01-148166Actual
32726827.002024-11-158115Actual
1546480.002022-06-168165Budget
91280.002022-05-168163Budget
9338478.002023-01-148115Actual
37945359.282025-03-1681611Actual
802890.002022-12-178173Budget
2555220.972024-04-1581112Actual
13506965.002023-05-168113Actual
2016380.002022-06-168167Budget
21719124.002024-01-148173Actual
341391093.002024-12-168117Actual
2351827.362024-02-1481112Actual
6257280.002022-10-168146Budget
331081255.652024-11-158118Actual
549129.002022-05-168126Actual
36999497.752025-02-1481213Actual
7155445.002022-11-168165Actual
10314650.002023-02-148114Budget
31802180.002024-10-158156Actual
34880275.002025-01-148173Actual
35504436.942025-01-1481111Actual
37421115.002025-03-168126Actual
6770380.002022-11-168113Budget
1484643.002022-06-168115Actual
28076254.002024-07-168173Actual
38599424.002025-04-168136Actual
36596642.002025-02-148168Actual
2561127.362024-04-1581612Actual
37625834.002025-03-168167Actual
319841351.112024-10-158118Actual
15022819.002023-06-168117Actual
2203434.422022-06-168168Actual
29385691.002024-08-158165Actual
12044525.002023-03-168117Actual
11107402.602023-02-148128Actual
832532.002022-05-168117Actual
17598686.002023-09-168163Actual
20717137.002023-12-178173Actual
3134380.002022-07-178167Budget
25049102.002024-04-158156Actual
3561352.892025-01-1481511Actual
29583299.002024-08-158166Actual
7750316.242022-11-168128Actual
31215536.942024-09-1581612Actual
37449361.002025-03-168136Actual
2605550.002022-07-178115Budget
38150420.562025-03-1681213Actual
4383502.612022-08-168128Actual
21986330.002024-01-148136Actual
38123329.332025-03-1681113Actual
2394052.002024-03-158126Actual
27369785.002024-06-158167Actual
6956650.002022-11-168114Actual
1138462.002023-03-168173Actual
22695252.002024-02-148173Actual
38684332.002025-04-168166Actual
33851753.002024-12-168115Actual
39009210.342025-04-1681311Actual
23373132.682024-02-1481311Actual
2840423.002022-07-178136Actual
31007113.532024-09-1581211Actual
12764380.002023-04-168165Budget
9665200.002023-01-148156Budget
28781269.912024-07-1681411Actual
750302.002022-05-168166Actual
33970109.002024-12-168126Actual
11812401.002023-03-168136Actual
3913177.002022-08-168126Actual
7234384.002022-11-168116Actual
12512133.002023-04-168173Actual
17189.002022-05-168173Actual
19807488.002023-11-168115Actual
11573480.002023-03-168115Budget
3071550.002022-07-178117Budget
23260458.672024-02-148168Actual
7096436.002022-11-168115Actual
14965223.002023-06-168166Actual
20309243.322023-11-1681111Actual
1838532.672023-09-1681511Actual
330161127.002024-11-158117Actual
36654561.412025-02-1481111Actual
31300443.372024-09-1581213Actual
90278.002022-05-168163Actual
37803401.832025-03-1681111Actual
30887592.002024-09-158128Actual
2606551.002022-07-178115Actual
25853532.002024-05-158164Actual
28900377.362024-07-1681112Actual
3461200.002022-08-168163Budget
37180251.002025-03-168173Actual
33998412.002024-12-168136Actual
10782186.002023-02-148156Actual
2142280.002022-06-168128Budget
26330661.702024-05-158128Actual
5644380.002022-10-168113Budget
13173499.002023-04-168117Actual
6209406.002022-10-168136Actual
26834975.002024-06-158113Actual
21067263.002023-12-178166Actual
12561672.002023-04-168114Actual
2546170.972024-04-1581511Actual
27927685.482024-06-1581613Actual
2527380.002022-07-178164Budget
10511427.002023-02-148165Actual
6630385.942022-10-168128Actual
2742280.002022-07-178116Budget
2053713.532023-11-1681212Actual
14051643.002023-05-168167Actual
347881061.002025-01-148113Actual
38571162.002025-04-168126Actual
129690.002022-06-168173Budget
9072280.002023-01-148163Budget
34082264.002024-12-168166Actual
2469779.002022-07-178114Actual
7811200.002022-11-168168Budget
17302101.822023-08-1681311Actual
2665942.252024-05-1581612Actual
7624480.002022-11-168167Budget
29498421.002024-08-158136Actual
13628494.002023-05-168114Actual
12986307.002023-04-168146Actual
1080280.002022-05-168168Budget
383581259.002025-04-168114Actual
1955550.002022-06-168117Budget
4335642.002022-08-168118Actual
1426136.932023-05-1681211Actual
35823229.332025-01-1481113Actual
5239310.002022-09-168166Actual
9572401.002023-01-148136Actual
17717384.002023-09-168164Actual
20930236.002023-12-178116Actual
2993280.002022-07-178166Budget
35850469.682025-01-1481213Actual
28962450.772024-07-1681612Actual
12763370.002023-04-168165Actual
29470105.002024-08-158126Actual
24849416.002024-04-158115Actual
28231737.002024-07-168165Actual
13662431.002023-05-168164Actual
129761.002022-06-168173Actual
18659132.002023-10-168173Actual
326331346.002024-11-158114Actual
34580126.292024-12-1681212Actual
1847730.552023-09-1681112Actual
337581099.002024-12-168114Actual
29292657.002024-08-158164Actual
18185385.942023-09-168128Actual
3072689.002022-07-178117Actual
2886280.002022-07-178146Budget
15057643.002023-06-168167Actual
1641626.292023-07-1781112Actual
20985324.002023-12-178136Actual
279183.002022-07-178126Actual
39155356.082025-04-1681112Actual
296401093.002024-08-158117Actual
279841104.002024-07-168113Actual
8454380.002022-12-178136Budget
22963305.002024-02-148136Actual
3688167.782025-02-1481212Actual
1939076.292023-10-1681511Actual
548100.002022-05-168126Budget
13236486.002023-04-168167Actual
38544319.002025-04-168116Actual
302631136.002024-09-158113Actual
915090.002023-01-148173Budget
364411149.002025-02-148117Actual
2136599.702023-12-1781211Actual
25082270.002024-04-158166Actual
35094299.002025-01-148116Actual
11905127.002023-03-168156Actual
20660614.002023-12-178163Actual
9989280.002023-01-148128Budget
27656119.912024-06-1581511Actual
25352245.442024-04-1581111Actual
8356414.002022-12-178116Actual
1218281.002022-06-168163Actual
38273608.002025-04-168163Actual
33464503.962024-11-1581612Actual
27894671.442024-06-1581213Actual
11635380.002023-03-168165Budget
36244409.002025-02-148116Actual
6691414.732022-10-168168Actual
4659124.002022-09-168173Actual
9618200.002023-01-148146Budget
5832650.002022-10-168114Budget
2664480.002022-07-178165Budget
19749331.002023-11-168164Actual
21037164.002023-12-178156Actual
15712421.002023-07-178115Actual
24463227.362024-03-1581611Actual
16157638.972023-07-178168Actual
34024260.002024-12-168146Actual
7751280.002022-11-168128Budget
313891115.002024-10-158113Actual
2342737.992024-02-1481511Actual
18779395.002023-10-168115Actual
12294378.362023-03-168168Actual
35446749.582025-01-148168Actual
33402284.812024-11-1581112Actual
27455867.762024-06-158128Actual
2662540.122024-05-1581112Actual
35412642.002025-01-148128Actual
7331401.002022-11-168136Actual
6113280.002022-10-168116Budget
151151084.432023-06-168118Actual
15351214.592023-06-1681611Actual
28138717.002024-07-168164Actual
11858280.002023-03-168146Budget
9198715.002023-01-148114Actual
11714280.002023-03-168116Budget
24672637.002024-04-158163Actual
12890100.002023-04-168126Budget
36093811.002025-02-148164Actual
24729123.002024-04-158173Actual
16095940.492023-07-178118Actual
3260280.002022-07-178128Budget
27334994.002024-06-158117Actual
13095280.002023-04-168166Budget
3587700.002022-08-168114Actual
7235380.002022-11-168116Budget
10375480.002023-02-148164Budget
22422147.572024-01-1481411Actual
34379113.532024-12-1681211Actual
22221851.102024-01-148118Actual
8277380.002022-12-178165Budget
26777457.402024-05-1581613Actual
35974653.002025-02-148163Actual
28289379.002024-07-168116Actual
285791537.472024-07-168118Actual
375911019.002025-03-168117Actual
9073250.002023-01-148163Actual
27244144.002024-06-158156Actual
31481246.002024-10-158173Actual
26566152.892024-05-1581611Actual

Generated 2025-06-16 00:25:30.982 UTC