[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 220   

863 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10512380.002023-02-158165Budget
6256313.002022-10-178146Actual
2546170.972024-04-1681511Actual
17717384.002023-09-178164Actual
7624480.002022-11-178167Budget
12293280.002023-03-178168Budget
15886186.002023-07-188146Actual
27218291.002024-06-168146Actual
8748468.002022-12-188167Actual
4116372.002022-08-178166Actual
10314650.002023-02-158114Budget
34580126.292024-12-1781212Actual
7563715.002022-11-178117Actual
500280.002022-05-178116Budget
26423281.622024-05-1681111Actual
2342216.002022-07-188163Actual
308591625.352024-09-168118Actual
29761628.372024-08-168128Actual
1815200.002022-06-178156Budget
12372350.002023-04-178113Actual
24849416.002024-04-168115Actual
13898205.002023-05-178146Actual
11763186.002023-03-178126Actual
22128657.002024-01-158117Actual
13662431.002023-05-178164Actual
10049473.822023-01-158168Actual
1529097.572023-06-1781311Actual
35704369.912025-01-1581112Actual
7155445.002022-11-178165Actual
25853532.002024-05-168164Actual
1955550.002022-06-178117Budget
360499.002022-05-178115Actual
2790100.002022-07-188126Budget
17390218.852023-08-1781611Actual
8277380.002022-12-188165Budget
22723582.002024-02-158114Actual
11762100.002023-03-178126Budget
15912160.002023-07-188156Actual
26063276.002024-05-168136Actual
21931226.002024-01-158116Actual
7484246.002022-11-178166Actual
1838532.672023-09-1781511Actual
38651208.002025-04-178156Actual
24402147.572024-03-1681411Actual
5707200.002022-10-178163Budget
6113280.002022-10-178116Budget
29229278.002024-08-168173Actual
5565398.062022-09-178168Actual
7812301.092022-11-178168Actual
2662540.122024-05-1681112Actual
206251023.002023-12-188113Actual
6631280.002022-10-178128Budget
5318488.002022-09-178117Actual
10781200.002023-02-158156Budget
25948558.002024-05-168165Actual
326331346.002024-11-168114Actual
246371023.002024-04-168113Actual
27334994.002024-06-168117Actual
31802180.002024-10-168156Actual
29292657.002024-08-168164Actual
32213105.022024-10-1681511Actual
25790191.002024-05-168173Actual
19103708.002023-10-178167Actual
9523200.002023-01-158126Budget
23400146.512024-02-1581411Actual
34614559.282024-12-1781612Actual
2283383.002022-07-188113Actual
296401093.002024-08-168117Actual
2041877.362023-11-1781511Actual
6362235.002022-10-178166Actual
13314480.002023-04-178118Budget
337581099.002024-12-178114Actual
14825256.002023-06-178116Actual
1950814.592023-10-1781212Actual
8077741.002022-12-188114Actual
28370253.002024-07-178146Actual
7951257.002022-12-188163Actual
27602350.772024-06-1681311Actual
1735637.992023-08-1781511Actual
16095940.492023-07-188118Actual
1816125.002022-06-178156Actual
7703480.002022-11-178118Budget
38544319.002025-04-178116Actual
14555686.002023-06-178163Actual
19423197.572023-10-1781611Actual
38982210.342025-04-1781211Actual
14906175.002023-06-178146Actual
8454380.002022-12-188136Budget
4707709.002022-09-178114Actual
31300443.372024-09-1681213Actual
28727148.632024-07-1781211Actual
30624353.002024-09-168136Actual
501361.002022-05-178116Actual
1744814.592023-08-1781112Actual
25260502.612024-04-168128Actual
750302.002022-05-178166Actual
17775399.002023-09-178115Actual
218650.002022-05-178114Budget
8826669.282022-12-188118Actual
33851753.002024-12-178115Actual
31750405.002024-10-168136Actual
19223458.672023-10-178168Actual
2203434.422022-06-178168Actual
10688391.002023-02-158136Actual
269541088.002024-06-168114Actual
38330185.002025-04-178173Actual
27809581.622024-06-1681612Actual
4442280.002022-08-178168Budget
33283216.722024-11-1681311Actual
37031446.872025-02-1581613Actual
34351588.002024-12-1781111Actual
22012214.002024-01-158146Actual
37534332.002025-03-178166Actual
1747514.592023-08-1781212Actual
22038117.002024-01-158156Actual
34050182.002024-12-178156Actual
284861215.002024-07-178117Actual
2605550.002022-07-188115Budget
35446749.582025-01-158168Actual
16123458.672023-07-188128Actual
21628891.002024-01-158113Actual
36682198.642025-02-1581211Actual
2993280.002022-07-188166Budget
6160200.002022-10-178126Budget
3912200.002022-08-178126Budget
29675772.002024-08-168167Actual
1446439.062023-05-1781612Actual
33050802.002024-11-168167Actual
30979442.262024-09-1681111Actual
11906200.002023-03-178156Budget
9072280.002023-01-158163Budget
34260796.552024-12-178128Actual
4056164.002022-08-178156Actual
10639130.002023-02-158126Actual
30298683.002024-09-168163Actual
18007249.002023-09-178166Actual
2468650.002022-07-188114Budget
23642538.002024-03-168163Actual
14016585.002023-05-178117Actual
8453406.002022-12-188136Actual
30801780.002024-09-168167Actual
28289379.002024-07-178116Actual
4847480.002022-09-178115Budget
5566280.002022-09-178168Budget
2496956.002024-04-168126Actual
35883457.402025-01-1581613Actual
19955306.002023-11-178136Actual
31481246.002024-10-168173Actual
13363405.632023-04-178128Actual
22850395.002024-02-158165Actual
15805279.002023-07-188116Actual
31332446.872024-09-1681613Actual
20007119.002023-11-178156Actual
11167414.732023-02-158168Actual
353841305.652025-01-158118Actual
19068736.002023-10-178117Actual
11107402.602023-02-158128Actual
8934200.002022-12-188168Budget
22989167.002024-02-158146Actual
18185385.942023-09-178128Actual
7096436.002022-11-178115Actual
14640577.002023-06-178114Actual
13173499.002023-04-178117Actual
15712421.002023-07-188115Actual
3212480.002022-07-188118Budget
28521707.002024-07-178167Actual
33581678.462024-11-1681613Actual
11058851.102023-02-158118Actual
15747452.002023-07-188165Actual
39183150.762025-04-1781212Actual
28842294.382024-07-1781611Actual
1583255.002023-07-188126Actual
18779395.002023-10-178115Actual
915168.002023-01-158173Actual
21245532.912023-12-188128Actual
36351198.002025-02-158156Actual
315091210.002024-10-168114Actual
331081255.652024-11-168118Actual
26869775.002024-06-168163Actual
1540922.042023-06-1781112Actual
6692280.002022-10-178168Budget
8278414.002022-12-188165Actual
21419146.512023-12-1881411Actual
12987280.002023-04-178146Budget
2742280.002022-07-188116Budget
11106200.002023-02-158128Budget
34880275.002025-01-158173Actual
3785561.002022-08-178165Actual
4008280.002022-08-178146Budget
34433267.792024-12-1781411Actual
32819394.002024-11-168116Actual
175631102.002023-09-178113Actual
13872251.002023-05-178136Actual
15945221.002023-07-188166Actual
18157842.012023-09-178118Actual
4382280.002022-08-178128Budget
35326836.002025-01-158167Actual
10735319.002023-02-158146Actual
23913312.002024-03-168116Actual
285791537.472024-07-178118Actual
11859248.002023-03-178146Actual
1138462.002023-03-178173Actual
5239310.002022-09-178166Actual
32668819.002024-11-168164Actual
38123329.332025-03-1781113Actual
24375102.892024-03-1681311Actual
23318177.362024-02-1581111Actual
10919591.002023-02-158117Actual
2653227.362024-05-1681511Actual
36299412.002025-02-158136Actual
24757627.002024-04-168114Actual
26717217.052024-05-1681113Actual
19630650.002023-11-178163Actual
16918200.002023-08-178146Actual
17034709.002023-08-178117Actual
5785100.002022-10-178173Budget
12373380.002023-04-178113Budget
10266100.002023-02-158173Actual
31363.002022-05-178113Actual
21873366.002024-01-158165Actual
1219280.002022-06-178163Budget
12513100.002023-04-178173Budget
376831310.202025-03-178118Actual
9395500.002023-01-158165Actual
5505463.212022-09-178128Actual
24997327.002024-04-168136Actual
12106480.002023-03-178167Budget
832532.002022-05-178117Actual
279380.002022-05-178164Budget
14852104.002023-06-178126Actual
18927289.002023-10-178136Actual
1953932.672023-10-1781612Actual
35850469.682025-01-1581213Actual
4659124.002022-09-178173Actual
2016380.002022-06-178167Budget
28019703.002024-07-178163Actual
25023180.002024-04-168146Actual
2992358.002022-07-188166Actual
14767359.002023-06-178165Actual
36709260.342025-02-1581311Actual
27489592.002024-06-168168Actual
28781269.912024-07-1781411Actual
32159264.592024-10-1681311Actual
4335642.002022-08-178118Actual
33673614.002024-12-178163Actual
1956549.002022-06-178117Actual
22455229.492024-01-1581611Actual
38150420.562025-03-1781213Actual
36186605.002025-02-158165Actual
28607655.642024-07-178128Actual
3561352.892025-01-1581511Actual
2664480.002022-07-188165Budget
27575167.782024-06-1681211Actual
16297135.872023-07-1881411Actual
12434221.002023-04-178163Actual
7016480.002022-11-178164Budget
28429300.002024-07-178166Actual
16977267.002023-08-178166Actual
6161157.002022-10-178126Actual
25494183.742024-04-1681611Actual
5456948.072022-09-178118Actual
3688167.782025-02-1581212Actual
37885336.942025-03-1781411Actual
27369785.002024-06-168167Actual
10782186.002023-02-158156Actual
3648445.002022-08-178164Actual
14612127.002023-06-178173Actual
22282434.422024-01-158168Actual
24109733.002024-03-168117Actual
10050200.002023-01-158168Budget
279841104.002024-07-178113Actual
3913177.002022-08-178126Actual
21159509.002023-12-188167Actual
9259480.002023-01-158164Budget
4989316.002022-09-178116Actual
1641626.292023-07-1881112Actual
13174550.002023-04-178117Budget
1851044.382023-09-1781612Actual
5971561.002022-10-178115Actual
12560650.002023-04-178114Budget
15654395.002023-07-188164Actual
2394052.002024-03-168126Actual
6956650.002022-11-178114Actual
17127916.252023-08-178118Actual
29881113.532024-08-1681211Actual
30709259.002024-09-168166Actual
129761.002022-06-178173Actual
26478139.062024-05-1681311Actual
9666123.002023-01-158156Actual
38776722.002025-04-178167Actual
30174492.492024-08-1681213Actual
1624280.002022-06-178116Budget
292571111.002024-08-168114Actual
25818778.002024-05-168114Actual
37745819.282025-03-178168Actual
13541707.002023-05-178163Actual
14288142.252023-05-1781311Actual
39009210.342025-04-1781311Actual
14139385.942023-05-178128Actual
28641634.432024-07-178168Actual
35175225.002025-01-158146Actual
23460193.322024-02-1581611Actual
33998412.002024-12-178136Actual
25731608.002024-05-168163Actual
38862537.452025-04-178128Actual
4580214.002022-09-178163Actual
29969326.302024-08-1681611Actual
22695252.002024-02-158173Actual
5833787.002022-10-178114Actual
13362200.002023-04-178128Budget
1545382.002022-06-178165Actual
10453514.002023-02-158115Actual
11635380.002023-03-178165Budget
15177473.822023-06-178168Actual
34460101.822024-12-1781511Actual
12233200.002023-03-178128Budget
27046802.002024-06-168115Actual
6257280.002022-10-178146Budget
33730224.002024-12-178173Actual
14732542.002023-06-178115Actual
23346110.342024-02-1581211Actual
26744622.322024-05-1681213Actual
32761790.002024-11-168165Actual
26777457.402024-05-1681613Actual
7702655.642022-11-178118Actual
191611192.012023-10-178118Actual
11574556.002023-03-178115Actual
28754253.962024-07-1781311Actual
4706650.002022-09-178114Budget
30650209.002024-09-168146Actual
10979509.002023-02-158167Actual
3072689.002022-07-188117Actual
16779512.002023-08-178165Actual
13924152.002023-05-178156Actual
212171105.652023-12-188118Actual
1930937.992023-10-1781211Actual
28962450.772024-07-1781612Actual
23994218.002024-03-168146Actual
9337480.002023-01-158115Budget
831550.002022-05-178117Budget
30380.002022-05-178113Budget
10638100.002023-02-158126Budget
5644380.002022-10-178113Budget
10687380.002023-02-158136Budget
37625834.002025-03-178167Actual
19981195.002023-11-178146Actual
20872502.002023-12-188165Actual
33943375.002024-12-178116Actual
16686361.002023-08-178164Actual
2144633.742023-12-1881511Actual
4009276.002022-08-178146Actual
15235230.552023-06-1781111Actual
15057643.002023-06-178167Actual
5086350.002022-09-178136Actual
32423610.042024-10-1681213Actual
10591280.002023-02-158116Budget
8548207.002022-12-188156Actual
1080280.002022-05-178168Budget
4658100.002022-09-178173Budget
4581200.002022-09-178163Budget
3539107.002022-08-178173Actual
12044525.002023-03-178117Actual
31273239.852024-09-1681113Actual
17189507.152023-08-178168Actual
12891122.002023-04-178126Actual
35121126.002025-01-158126Actual
10920550.002023-02-158117Budget
1483550.002022-06-178115Budget
30596162.002024-09-168126Actual
33344340.132024-11-1681611Actual
3961380.002022-08-178136Budget
1440623.102023-05-1781112Actual
8216520.002022-12-188115Actual
28076254.002024-07-178173Actual
26089160.002024-05-168146Actual
11965275.002023-03-178166Actual
17975104.002023-09-178156Actual
35559256.082025-01-1581311Actual
21781307.002024-01-158164Actual
31835284.002024-10-168166Actual
39335594.252025-04-1781613Actual
30476770.002024-09-168115Actual
9722266.002023-01-158166Actual
8405200.002022-12-188126Budget
7235380.002022-11-178116Budget
7283176.002022-11-178126Actual
14965223.002023-06-178166Actual
23015180.002024-02-158156Actual
34699474.942024-12-1781213Actual
26008181.002024-05-168116Actual
12764380.002023-04-178165Budget
19363108.212023-10-1781411Actual
33522369.682024-11-1681113Actual
2033768.852023-11-1781211Actual
6503491.002022-10-178167Actual
1948113.532023-10-1781112Actual
31602815.002024-10-168115Actual
20717137.002023-12-188173Actual
21986330.002024-01-158136Actual
18721387.002023-10-178164Actual
11433729.002023-03-178114Actual
18872221.002023-10-178116Actual
1160380.002022-06-178113Budget
8607280.002022-12-188166Budget
2204280.002022-06-178168Budget
10840280.002023-02-158166Budget
32456420.562024-10-1681613Actual
33970109.002024-12-178126Actual
6034480.002022-10-178165Budget
29385691.002024-08-168165Actual
32246298.642024-10-1681611Actual
20190946.552023-11-178118Actual
37711835.952025-03-178128Actual
22908248.002024-02-158116Actual
972480.002022-05-178118Budget
3906349.702025-04-1781511Actual
23607967.002024-03-168113Actual
5504280.002022-09-178128Budget
26115130.002024-05-168156Actual
11811380.002023-03-178136Budget
32926144.002024-11-168156Actual
35532223.102025-01-1581211Actual
9475380.002023-01-158116Budget
15351214.592023-06-1781611Actual
35001921.002025-01-158115Actual
2143417.762022-06-178128Actual
29498421.002024-08-168136Actual
12701596.002023-04-178115Actual
24143549.002024-03-168167Actual
13722563.002023-05-178115Actual
1546480.002022-06-178165Budget
1079370.792022-05-178168Actual
8501233.002022-12-188146Actual
1789587.002023-09-178126Actual
6441715.002022-10-178117Actual
31722107.002024-10-168126Actual
3538100.002022-08-178173Budget
9665200.002023-01-158156Budget
31776228.002024-10-168146Actual
2056842.252023-11-1781612Actual
23198832.912024-02-158118Actual
342321305.652024-12-178118Actual
21839542.002024-01-158115Actual
360591321.002025-02-158114Actual
8215480.002022-12-188115Budget
11573480.002023-03-178115Budget
19927104.002023-11-178126Actual
21337174.172023-12-1881111Actual
23260458.672024-02-158168Actual
19749331.002023-11-178164Actual
36596642.002025-02-158168Actual
7623535.002022-11-178167Actual
252321051.102024-04-168118Actual
6831281.002022-11-178163Actual
4769480.002022-09-178164Budget
10590338.002023-02-158116Actual
3586650.002022-08-178114Budget
33228529.492024-11-1681111Actual
20132473.002023-11-178167Actual
34174657.002024-12-178167Actual
11715345.002023-03-178116Actual
29524248.002024-08-168146Actual
35823229.332025-01-1581113Actual
349081240.002025-01-158114Actual
359550.002022-05-178115Budget
9198715.002023-01-158114Actual
14173478.362023-05-178168Actual
8747480.002022-12-188167Budget
18419138.002023-09-1781611Actual
13757351.002023-05-178165Actual
13033200.002023-04-178156Budget
21747567.002024-01-158114Actual
6303152.002022-10-178156Actual
23762456.002024-03-168164Actual
10188243.002023-02-158163Actual
20097722.002023-11-178117Actual
644280.002022-05-178146Budget
364411149.002025-02-158117Actual
31926850.002024-10-168167Actual
12702480.002023-04-178115Budget
15022819.002023-06-178117Actual
2036463.532023-11-1781311Actual
25082270.002024-04-168166Actual
17923347.002023-09-178136Actual
15534585.002023-07-188163Actual
9199650.002023-01-158114Budget
4196468.002022-08-178117Actual
15317140.122023-06-1781411Actual
8356414.002022-12-188116Actual
20660614.002023-12-188163Actual
1673135.002022-06-178126Actual
37475275.002025-03-178146Actual
387411102.002025-04-178117Actual
15860315.002023-07-188136Actual
19900260.002023-11-178116Actual
302631136.002024-09-168113Actual
30676168.002024-09-168156Actual
5179179.002022-09-178156Actual
5037200.002022-09-178126Budget
2254646.502024-01-1581612Actual
341391093.002024-12-178117Actual
31061273.102024-09-1681411Actual
39302627.582025-04-1781213Actual
11059480.002023-02-158118Budget
23373132.682024-02-1581311Actual
35586250.762025-01-1581411Actual
4256380.002022-08-178167Budget
12622514.002023-04-178164Actual
2355034.802024-02-1581612Actual
18602579.002023-10-178163Actual
2136599.702023-12-1881211Actual
22340220.982024-01-1581111Actual
7282200.002022-11-178126Budget
3728468.002022-08-178115Actual
2251313.532024-01-1581112Actual
29172635.002024-08-168163Actual
38451730.002025-04-178115Actual
38599424.002025-04-178136Actual
7426200.002022-11-178156Budget
17329149.702023-08-1781411Actual
22422147.572024-01-1581411Actual
11905127.002023-03-178156Actual
26505132.682024-05-1681411Actual
23226417.762024-02-158128Actual
28196752.002024-07-178115Actual
37421115.002025-03-178126Actual
1644313.532023-07-1881212Actual
1344650.002022-06-178114Budget
892380.002022-05-178167Budget
13034217.002023-04-178156Actual
34379113.532024-12-1781211Actual
12232284.422023-03-178128Actual
690890.002022-11-178173Budget
20251614.732023-11-178168Actual
347881061.002025-01-158113Actual
1384481.002023-05-178126Actual
23727634.002024-03-168114Actual
6209406.002022-10-178136Actual
19807488.002023-11-178115Actual
1647427.362023-07-1881612Actual
27547499.702024-06-1681111Actual
24729123.002024-04-168173Actual
9802650.002023-01-158117Budget
30887592.002024-09-168128Actual
383581259.002025-04-178114Actual
23048263.002024-02-158166Actual
14932150.002023-06-178156Actual
11858280.002023-03-178146Budget
29795723.822024-08-168168Actual
35504436.942025-01-1581111Actual
25174614.002024-04-168167Actual
22758354.002024-02-158164Actual
11168280.002023-02-158168Budget
17090.002022-05-178173Budget
13600257.002023-05-178173Actual
2887276.002022-07-188146Actual
2469779.002022-07-188114Actual
420480.002022-05-178165Budget
8606310.002022-12-188166Actual
548100.002022-05-178126Budget
12561672.002023-04-178114Actual
20218532.912023-11-178128Actual
13506965.002023-05-178113Actual
25696878.002024-05-168113Actual
30027339.062024-08-1681112Actual
2282380.002022-07-188113Budget
23140702.002024-02-158167Actual
2880859.272024-07-1781511Actual
19596955.002023-11-178113Actual
24262638.972024-03-168168Actual
802890.002022-12-188173Budget
1686479.002023-08-178126Actual
6771435.002022-11-178113Actual
29908317.792024-08-1681311Actual
3213835.952022-07-188118Actual
12940380.002023-04-178136Budget
27894671.442024-06-1681213Actual
11812401.002023-03-178136Actual
690996.002022-11-178173Actual
18064743.002023-09-178117Actual
645243.002022-05-178146Actual
34552322.042024-12-1781112Actual
5238280.002022-09-178166Budget
13957246.002023-05-178166Actual
319841351.112024-10-168118Actual
2095749.582022-06-178118Actual
35940921.002025-02-158113Actual
38954461.412025-04-1781111Actual
18979115.002023-10-178156Actual
18687609.002023-10-178114Actual
11307200.002023-03-178163Budget
14674342.002023-06-178164Actual
9618200.002023-01-158146Budget
7751280.002022-11-178128Budget
38896710.192025-04-178168Actual
2293558.002024-02-158126Actual
4334480.002022-08-178118Budget
18899109.002023-10-178126Actual
36325261.002025-02-158146Actual
2343280.002022-07-188163Budget
2839380.002022-07-188136Budget
5180200.002022-09-178156Budget
1727572.042023-08-1781211Actual
24942223.002024-04-168116Actual
2663551.002022-07-188165Actual
36384286.002025-02-158166Actual
27164138.002024-06-168126Actual
16944131.002023-08-178156Actual
3133414.002022-07-188167Actual
11432650.002023-03-178114Budget
31424635.002024-10-168163Actual
33885768.002024-12-178165Actual
18276185.872023-09-1781111Actual
31637761.002024-10-168165Actual
32726827.002024-11-168115Actual
1750644.382023-08-1781612Actual
18331106.082023-09-1781311Actual
2153827.362023-12-1881112Actual
6504380.002022-10-178167Budget
365341502.622025-02-158118Actual
36654561.412025-02-1581111Actual
4441458.672022-08-178168Actual
12986307.002023-04-178146Actual
1632436.932023-07-1881511Actual
34024260.002024-12-178146Actual
21279482.912023-12-188168Actual
9801637.002023-01-158117Actual
6691414.732022-10-178168Actual
1443314.592023-05-1781212Actual
2543499.702024-04-1681411Actual
9571380.002023-01-158136Budget
32548602.002024-11-168163Actual
5085380.002022-09-178136Budget
24320169.912024-03-1681111Actual
27748394.382024-06-1681112Actual
36271103.002025-02-158126Actual
27867224.062024-06-1681113Actual
4195550.002022-08-178117Budget
12890100.002023-04-178126Budget
11385100.002023-03-178173Budget
2434872.042024-03-1681211Actual
29853510.342024-08-1681111Actual
29935283.742024-08-1681411Actual
2840423.002022-07-188136Actual
11964280.002023-03-178166Budget
17683516.002023-09-178114Actual
5832650.002022-10-178114Budget
32338457.152024-10-1681612Actual
31153377.362024-09-1681112Actual
8357380.002022-12-188116Budget
22963305.002024-02-158136Actual
37123797.002025-03-178163Actual
33402284.812024-11-1681112Actual
419414.002022-05-178165Actual
5132192.002022-09-178146Actual
7750316.242022-11-178128Actual
22221851.102024-01-158118Actual
3005570.972024-08-1681212Actual
7811200.002022-11-178168Budget
19189555.642023-10-178128Actual
18953159.002023-10-178146Actual
38625221.002025-04-178146Actual
281041346.002024-07-178114Actual
242090.002022-07-188173Budget
38571162.002025-04-178126Actual
30921851.102024-09-168168Actual
6210380.002022-10-178136Budget
33256203.952024-11-1681211Actual
32046740.492024-10-168168Actual
242198.002022-07-188173Actual
29550165.002024-08-168156Actual
291371073.002024-08-168113Actual
29080443.372024-07-1781613Actual
8875385.942022-12-188128Actual
10454480.002023-02-158115Budget
597380.002022-05-178136Budget
2603560.002024-05-168126Actual
2157137.992023-12-1881612Actual
12435200.002023-04-178163Budget
30206443.372024-08-1681613Actual
6630385.942022-10-178128Actual
17155370.792023-08-178128Actual
1405380.002022-06-178164Budget
5377380.002022-09-178167Budget
2886280.002022-07-188146Budget
1625321.002022-06-178116Actual
1404421.002022-06-178164Actual
2142280.002022-06-178128Budget
32186294.382024-10-1681411Actual
2015436.002022-06-178167Actual
4520380.002022-09-178113Budget
7156380.002022-11-178165Budget
22638598.002024-02-158163Actual
31095362.472024-09-1681611Actual
35412642.002025-01-158128Actual
303831148.002024-09-168114Actual
22368101.822024-01-1581211Actual
34293608.672024-12-178168Actual
7332380.002022-11-178136Budget
375911019.002025-03-178117Actual
9012380.002023-01-158113Budget
39036350.772025-04-1781411Actual
5972480.002022-10-178115Budget
10841316.002023-02-158166Actual
372081275.002025-03-178114Actual
12843317.002023-04-178116Actual
388341319.292025-04-178118Actual
38181732.842025-03-1781613Actual
31544693.002024-10-168164Actual
9474391.002023-01-158116Actual
7331401.002022-11-178136Actual
2351827.362024-02-1581112Actual
39097403.962025-04-1781611Actual
34672446.872024-12-1781113Actual
38684332.002025-04-178166Actual
31007113.532024-09-1681211Actual
23105643.002024-02-158117Actual
3727480.002022-08-178115Budget
17069488.002023-08-178167Actual
15619527.002023-07-188114Actual
154991112.002023-07-188113Actual
10511427.002023-02-158165Actual
14111931.402023-05-178118Actual
915090.002023-01-158173Budget
25913644.002024-05-168115Actual
29443319.002024-08-168116Actual
13628494.002023-05-178114Actual
5457480.002022-09-178118Budget
30569344.002024-09-168116Actual
38486806.002025-04-178165Actual
8547200.002022-12-188156Budget
8076650.002022-12-188114Budget
21480143.312023-12-1881611Actual
13423280.002023-04-178168Budget
3791249.702025-03-1781511Actual
32605322.002024-11-168173Actual
12184725.342023-03-178118Actual
14880306.002023-06-178136Actual
26242725.002024-05-168167Actual
6363280.002022-10-178166Budget
352911019.002025-01-158117Actual
12842280.002023-04-178116Budget
37243858.002025-03-178164Actual
3783197.572025-03-1781211Actual
38065609.282025-03-1781612Actual
30355258.002024-09-168173Actual
3319425.332022-07-188168Actual
20930236.002023-12-188116Actual
3803165.652025-03-1781212Actual
8136480.002022-12-188164Budget
274271269.292024-06-168118Actual
297331331.412024-08-168118Actual
2342737.992024-02-1581511Actual
13236486.002023-04-178167Actual
16744525.002023-08-178115Actual
7095480.002022-11-178115Budget
9989280.002023-01-158128Budget
7017459.002022-11-178164Actual
35974653.002025-02-158163Actual
1933663.532023-10-1781311Actual
26834975.002024-06-168113Actual
4910480.002022-09-178165Budget
2831698.002024-07-178126Actual
30511669.002024-09-168165Actual
17598686.002023-09-178163Actual
22395132.682024-01-1581311Actual
973779.882022-05-178118Actual
20838497.002023-12-188115Actual
12185480.002023-03-178118Budget
2051022.042023-11-1781112Actual
14233195.442023-05-1781111Actual
35732150.762025-01-1581212Actual
4909464.002022-09-178165Actual
9396380.002023-01-158165Budget
16002741.002023-07-188117Actual
12294378.362023-03-178168Actual
10267100.002023-02-158173Budget
27277282.002024-06-168166Actual
2606551.002022-07-188115Actual
36151886.002025-02-158115Actual
32513983.002024-11-168113Actual
22163637.002024-01-158167Actual
17655122.002023-09-178173Actual
25294513.212024-04-168168Actual
279183.002022-07-188126Actual
8404161.002022-12-188126Actual
27192409.002024-06-168136Actual
14051643.002023-05-178167Actual
2555220.972024-04-1681112Actual
12512133.002023-04-178173Actual
13095280.002023-04-178166Budget
16215232.682023-07-1881111Actual
4255468.002022-08-178167Actual
24463227.362024-03-1681611Actual
7950280.002022-12-188163Budget
15143402.602023-06-178128Actual
37180251.002025-03-178173Actual
90278.002022-05-178163Actual
32874376.002024-11-168136Actual
3134380.002022-07-188167Budget
16837309.002023-08-178116Actual
1161386.002022-06-178113Actual
5892480.002022-10-178164Budget
18218592.002023-09-178168Actual
13424522.302023-04-178168Actual
1876251.002022-06-178166Actual
16892308.002023-08-178136Actual
22071251.002024-01-158166Actual
37501202.002025-03-178156Actual
1426136.932023-05-1781211Actual
17189.002022-05-178173Actual
1672100.002022-06-178126Budget
18099468.002023-09-178167Actual
1768280.002022-06-178146Budget
19281232.682023-10-1781111Actual
7234384.002022-11-178116Actual
185671144.002023-10-178113Actual
19011260.002023-10-178166Actual
18358106.082023-09-1781411Actual
8500200.002022-12-188146Budget
35149372.002025-01-158136Actual
37945359.282025-03-1781611Actual
35646344.382025-01-1581611Actual
35201147.002025-01-158156Actual
2933200.002022-07-188156Budget
5645329.002022-10-178113Actual
2452125.232024-03-1681112Actual
16623275.002023-08-178173Actual
9861393.002023-01-158167Actual
9940975.342023-01-158118Actual
16270103.952023-07-1881311Actual
549129.002022-05-178126Actual
6830280.002022-11-178163Budget
8137482.002022-12-188164Actual
2540796.512024-04-1681311Actual
21124585.002023-12-188117Actual
6957650.002022-11-178114Budget
10374386.002023-02-158164Actual
32012717.762024-10-168128Actual
28231737.002024-07-178165Actual
30766994.002024-09-168117Actual
3962372.002022-08-178136Actual
11246439.002023-03-178113Actual
21392149.702023-12-1881311Actual
10375480.002023-02-158164Budget
9862480.002023-01-158167Budget
9572401.002023-01-158136Actual
37301860.002025-03-178115Actual
34731415.292024-12-1781613Actual
39275345.122025-04-1781113Actual
91280.002022-05-178163Budget
3284697.002024-11-168126Actual
20745651.002023-12-188114Actual
2665942.252024-05-1681612Actual
2053713.532023-11-1781212Actual
33310207.152024-11-1681411Actual
16651678.002023-08-178114Actual
2094480.002022-06-178118Budget
18814512.002023-10-178165Actual
25139842.002024-04-168117Actual
9073250.002023-01-158163Actual
39155356.082025-04-1781112Actual
26148179.002024-05-168166Actual

Generated 2025-06-16 09:16:22.888 UTC