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1054 items

NOTE: Only 1000 elements of total 1054 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28607655.642024-07-178128Actual
23015180.002024-02-158156Actual
1769283.002022-06-178146Actual
32046740.492024-10-168168Actual
30298683.002024-09-168163Actual
10454480.002023-02-158115Budget
18331106.082023-09-1781311Actual
24791307.002024-04-168164Actual
36299412.002025-02-158136Actual
32761790.002024-11-168165Actual
37421115.002025-03-178126Actual
7484246.002022-11-178166Actual
6160200.002022-10-178126Budget
3727480.002022-08-178115Budget
7331401.002022-11-178136Actual
16651678.002023-08-178114Actual
9475380.002023-01-158116Budget
29080443.372024-07-1781613Actual
4196468.002022-08-178117Actual
832532.002022-05-178117Actual
36031195.002025-02-158173Actual
22368101.822024-01-1581211Actual
269541088.002024-06-168114Actual
24375102.892024-03-1681311Actual
6303152.002022-10-178156Actual
303831148.002024-09-168114Actual
33998412.002024-12-178136Actual
17034709.002023-08-178117Actual
1948113.532023-10-1781112Actual
36914423.112025-02-1581612Actual
9338478.002023-01-158115Actual
3399378.002022-08-178113Actual
3728468.002022-08-178115Actual
5036139.002022-09-178126Actual
4008280.002022-08-178146Budget
24884425.002024-04-168165Actual
26451116.722024-05-1681211Actual
8454380.002022-12-188136Budget
4521329.002022-09-178113Actual
26242725.002024-05-168167Actual
1939076.292023-10-1781511Actual
278464.002022-05-178164Actual
37945359.282025-03-1781611Actual
21245532.912023-12-188128Actual
11495480.002023-03-178164Budget
37885336.942025-03-1781411Actual
33228529.492024-11-1681111Actual
1830436.932023-09-1781211Actual
3133414.002022-07-188167Actual
6363280.002022-10-178166Budget
26834975.002024-06-168113Actual
3688167.782025-02-1581212Actual
2015436.002022-06-178167Actual
19715570.002023-11-178114Actual
26717217.052024-05-1681113Actual
34293608.672024-12-178168Actual
7951257.002022-12-188163Actual
6631280.002022-10-178128Budget
5037200.002022-09-178126Budget
15177473.822023-06-178168Actual
2496956.002024-04-168126Actual
501361.002022-05-178116Actual
2293558.002024-02-158126Actual
1426136.932023-05-1781211Actual
349081240.002025-01-158114Actual
24320169.912024-03-1681111Actual
18602579.002023-10-178163Actual
31007113.532024-09-1681211Actual
8501233.002022-12-188146Actual
10511427.002023-02-158165Actual
3586650.002022-08-178114Budget
19842386.002023-11-178165Actual
13817295.002023-05-178116Actual
9396380.002023-01-158165Budget
18779395.002023-10-178115Actual
5133280.002022-09-178146Budget
347881061.002025-01-158113Actual
2434872.042024-03-1681211Actual
2469779.002022-07-188114Actual
36999497.752025-02-1581213Actual
25023180.002024-04-168146Actual
28754253.962024-07-1781311Actual
3320280.002022-07-188168Budget
33402284.812024-11-1681112Actual
27575167.782024-06-1681211Actual
31061273.102024-09-1681411Actual
279380.002022-05-178164Budget
3071550.002022-07-188117Budget
17247191.192023-08-1781111Actual
500280.002022-05-178116Budget
37243858.002025-03-178164Actual
27927685.482024-06-1681613Actual
16123458.672023-07-188128Actual
245487.142024-03-1681212Actual
9988537.452023-01-158128Actual
1644313.532023-07-1881212Actual
4847480.002022-09-178115Budget
37301860.002025-03-178115Actual
15591177.002023-07-188173Actual
25853532.002024-05-168164Actual
32959351.002024-11-168166Actual
17683516.002023-09-178114Actual
36763117.782025-02-1581511Actual
315091210.002024-10-168114Actual
13898205.002023-05-178146Actual
24757627.002024-04-168114Actual
2195885.002024-01-158126Actual
3284697.002024-11-168126Actual
35446749.582025-01-158168Actual
973779.882022-05-178118Actual
17923347.002023-09-178136Actual
11715345.002023-03-178116Actual
33581678.462024-11-1681613Actual
18899109.002023-10-178126Actual
3460237.002022-08-178163Actual
25049102.002024-04-168156Actual
6113280.002022-10-178116Budget
1446439.062023-05-1781612Actual
10129380.002023-02-158113Budget
32900265.002024-11-168146Actual
34174657.002024-12-178167Actual
30650209.002024-09-168146Actual
2887276.002022-07-188146Actual
1641626.292023-07-1881112Actual
11432650.002023-03-178114Budget
12434221.002023-04-178163Actual
6957650.002022-11-178114Budget
1953932.672023-10-1781612Actual
7425116.002022-11-178156Actual
24729123.002024-04-168173Actual
28396198.002024-07-178156Actual
25696878.002024-05-168113Actual
38684332.002025-04-178166Actual
1632436.932023-07-1881511Actual
32213105.022024-10-1681511Actual
13423280.002023-04-178168Budget
242090.002022-07-188173Budget
30511669.002024-09-168165Actual
218650.002022-05-178114Budget
11636530.002023-03-178165Actual
370881180.002025-03-178113Actual
5457480.002022-09-178118Budget
35765609.282025-01-1581612Actual
1750644.382023-08-1781612Actual
1138462.002023-03-178173Actual
5377380.002022-09-178167Budget
22282434.422024-01-158168Actual
23226417.762024-02-158128Actual
1484643.002022-06-178115Actual
3134380.002022-07-188167Budget
37180251.002025-03-178173Actual
23048263.002024-02-158166Actual
284861215.002024-07-178117Actual
10781200.002023-02-158156Budget
1672100.002022-06-178126Budget
18979115.002023-10-178156Actual
382381061.002025-04-178113Actual
372081275.002025-03-178114Actual
39183150.762025-04-1781212Actual
10128347.002023-02-158113Actual
8686650.002022-12-188117Budget
12843317.002023-04-178116Actual
14906175.002023-06-178146Actual
37336715.002025-03-178165Actual
10735319.002023-02-158146Actual
17069488.002023-08-178167Actual
2526405.002022-07-188164Actual
8216520.002022-12-188115Actual
319841351.112024-10-168118Actual
9395500.002023-01-158165Actual
12940380.002023-04-178136Budget
34552322.042024-12-1781112Actual
9940975.342023-01-158118Actual
26777457.402024-05-1681613Actual
22723582.002024-02-158114Actual
7485280.002022-11-178166Budget
32456420.562024-10-1681613Actual
4383502.612022-08-178128Actual
2254646.502024-01-1581612Actual
4580214.002022-09-178163Actual
7702655.642022-11-178118Actual
11714280.002023-03-178116Budget
5566280.002022-09-178168Budget
17155370.792023-08-178128Actual
25948558.002024-05-168165Actual
33256203.952024-11-1681211Actual
8137482.002022-12-188164Actual
27079585.002024-06-168165Actual
3260280.002022-07-188128Budget
18157842.012023-09-178118Actual
32104461.412024-10-1681111Actual
3785561.002022-08-178165Actual
30569344.002024-09-168116Actual
3791249.702025-03-1781511Actual
3865369.002022-08-178116Actual
34351588.002024-12-1781111Actual
3803165.652025-03-1781212Actual
36351198.002025-02-158156Actual
23820482.002024-03-168115Actual
30355258.002024-09-168173Actual
2142280.002022-06-178128Budget
4581200.002022-09-178163Budget
21719124.002024-01-158173Actual
22038117.002024-01-158156Actual
8500200.002022-12-188146Budget
21873366.002024-01-158165Actual
16837309.002023-08-178116Actual
29935283.742024-08-1681411Actual
4117280.002022-08-178166Budget
3913177.002022-08-178126Actual
6770380.002022-11-178113Budget
1950814.592023-10-1781212Actual
12513100.002023-04-178173Budget
11859248.002023-03-178146Actual
21037164.002023-12-188156Actual
376831310.202025-03-178118Actual
36476828.002025-02-158167Actual
14674342.002023-06-178164Actual
1079370.792022-05-178168Actual
19011260.002023-10-178166Actual
1545382.002022-06-178165Actual
38571162.002025-04-178126Actual
38150420.562025-03-1781213Actual
1851044.382023-09-1781612Actual
32396376.702024-10-1681113Actual
1624332.672023-07-1881211Actual
34494461.412024-12-1781611Actual
17090.002022-05-178173Budget
12764380.002023-04-178165Budget
18064743.002023-09-178117Actual
6161157.002022-10-178126Actual
35201147.002025-01-158156Actual
29795723.822024-08-168168Actual
12986307.002023-04-178146Actual
11763186.002023-03-178126Actual
18927289.002023-10-178136Actual
15057643.002023-06-178167Actual
1443314.592023-05-1781212Actual
22603984.002024-02-158113Actual
16037650.002023-07-188167Actual
8547200.002022-12-188156Budget
2653227.362024-05-1681511Actual
129690.002022-06-178173Budget
16358128.422023-07-1881611Actual
31544693.002024-10-168164Actual
549129.002022-05-178126Actual
8136480.002022-12-188164Budget
35036585.002025-01-158165Actual
2540796.512024-04-1681311Actual
35586250.762025-01-1581411Actual
36093811.002025-02-158164Actual
39009210.342025-04-1781311Actual
2777673.102024-06-1681212Actual
6956650.002022-11-178114Actual
28699510.342024-07-1781111Actual
24849416.002024-04-168115Actual
597380.002022-05-178136Budget
10374386.002023-02-158164Actual
14732542.002023-06-178115Actual
27046802.002024-06-168115Actual
34580126.292024-12-1781212Actual
28289379.002024-07-178116Actual
38123329.332025-03-1781113Actual
27748394.382024-06-1681112Actual
19103708.002023-10-178167Actual
20745651.002023-12-188114Actual
2204280.002022-06-178168Budget
7890332.002022-12-188113Actual
20309243.322023-11-1781111Actual
6692280.002022-10-178168Budget
22963305.002024-02-158136Actual
3587700.002022-08-178114Actual
34379113.532024-12-1781211Actual
4009276.002022-08-178146Actual
14111931.402023-05-178118Actual
3319425.332022-07-188168Actual
31835284.002024-10-168166Actual
342321305.652024-12-178118Actual
6256313.002022-10-178146Actual
3398380.002022-08-178113Budget
30206443.372024-08-1681613Actual
37394336.002025-03-178116Actual
31095362.472024-09-1681611Actual
17127916.252023-08-178118Actual
11306255.002023-03-178163Actual
14965223.002023-06-178166Actual
972480.002022-05-178118Budget
20452135.872023-11-1781611Actual
15712421.002023-07-188115Actual
13722563.002023-05-178115Actual
30709259.002024-09-168166Actual
16892308.002023-08-178136Actual
33050802.002024-11-168167Actual
4195550.002022-08-178117Budget
35175225.002025-01-158146Actual
13095280.002023-04-178166Budget
1345650.002022-06-178114Actual
22340220.982024-01-1581111Actual
12512133.002023-04-178173Actual
1686479.002023-08-178126Actual
5706232.002022-10-178163Actual
18007249.002023-09-178166Actual
23699124.002024-03-168173Actual
25818778.002024-05-168114Actual
891418.002022-05-178167Actual
27455867.762024-06-168128Actual
31776228.002024-10-168146Actual
2603560.002024-05-168126Actual
31215536.942024-09-1681612Actual
12891122.002023-04-178126Actual
15022819.002023-06-178117Actual
32304349.702024-10-1681112Actual
20872502.002023-12-188165Actual
3961380.002022-08-178136Budget
35149372.002025-01-158136Actual
26063276.002024-05-168136Actual
16095940.492023-07-188118Actual
26869775.002024-06-168163Actual
8548207.002022-12-188156Actual
13924152.002023-05-178156Actual
6504380.002022-10-178167Budget
129761.002022-06-178173Actual
2993280.002022-07-188166Budget
33851753.002024-12-178115Actual
5645329.002022-10-178113Actual
23460193.322024-02-1581611Actual
36325261.002025-02-158146Actual
27894671.442024-06-1681213Actual
15860315.002023-07-188136Actual
21159509.002023-12-188167Actual
8606310.002022-12-188166Actual
24402147.572024-03-1681411Actual
15143402.602023-06-178128Actual
34880275.002025-01-158173Actual
2251313.532024-01-1581112Actual
2036463.532023-11-1781311Actual
7812301.092022-11-178168Actual
11574556.002023-03-178115Actual
13541707.002023-05-178163Actual
36271103.002025-02-158126Actual
23994218.002024-03-168146Actual
31332446.872024-09-1681613Actual
36562608.672025-02-158128Actual
17655122.002023-09-178173Actual
26926260.002024-06-168173Actual
8405200.002022-12-188126Budget
14016585.002023-05-178117Actual
38003257.152025-03-1781112Actual
3783197.572025-03-1781211Actual
35823229.332025-01-1581113Actual
1021382.912022-05-178128Actual
11385100.002023-03-178173Budget
21279482.912023-12-188168Actual
28962450.772024-07-1781612Actual
10512380.002023-02-158165Budget
13315842.012023-04-178118Actual
1526335.872023-06-1781211Actual
10188243.002023-02-158163Actual
644280.002022-05-178146Budget
7564650.002022-11-178117Budget
13094289.002023-04-178166Actual
2934167.002022-07-188156Actual
1933663.532023-10-1781311Actual
9722266.002023-01-158166Actual
31750405.002024-10-168136Actual
5378386.002022-09-178167Actual
2840423.002022-07-188136Actual
22012214.002024-01-158146Actual
165311004.002023-08-178113Actual
23373132.682024-02-1581311Actual
4056164.002022-08-178156Actual
28370253.002024-07-178146Actual
6831281.002022-11-178163Actual
12293280.002023-03-178168Budget
38651208.002025-04-178156Actual
6257280.002022-10-178146Budget
8278414.002022-12-188165Actual
38486806.002025-04-178165Actual
330161127.002024-11-168117Actual
30596162.002024-09-168126Actual
18185385.942023-09-178128Actual
24262638.972024-03-168168Actual
9861393.002023-01-158167Actual
90278.002022-05-178163Actual
18218592.002023-09-178168Actual
34823648.002025-01-158163Actual
3648445.002022-08-178164Actual
1735637.992023-08-1781511Actual
6442550.002022-10-178117Budget
6209406.002022-10-178136Actual
17810478.002023-09-178165Actual
2033768.852023-11-1781211Actual
20930236.002023-12-188116Actual
17189.002022-05-178173Actual
17717384.002023-09-178164Actual
313891115.002024-10-168113Actual
1161386.002022-06-178113Actual
5833787.002022-10-178114Actual
8404161.002022-12-188126Actual
10734280.002023-02-158146Budget
30979442.262024-09-1681111Actual
14825256.002023-06-178116Actual
1625321.002022-06-178116Actual
39335594.252025-04-1781613Actual
2555220.972024-04-1681112Actual
18872221.002023-10-178116Actual
27809581.622024-06-1681612Actual
2355034.802024-02-1581612Actual
548100.002022-05-178126Budget
11812401.002023-03-178136Actual
892380.002022-05-178167Budget
11307200.002023-03-178163Budget
15945221.002023-07-188166Actual
7811200.002022-11-178168Budget
29443319.002024-08-168116Actual
2394052.002024-03-168126Actual
2143417.762022-06-178128Actual
26566152.892024-05-1681611Actual
6210380.002022-10-178136Budget
2886280.002022-07-188146Budget
21781307.002024-01-158164Actual
37449361.002025-03-178136Actual
33522369.682024-11-1681113Actual
33943375.002024-12-178116Actual
30766994.002024-09-168117Actual
7751280.002022-11-178128Budget
23913312.002024-03-168116Actual
1877280.002022-06-178166Budget
691200.002022-05-178156Budget
12560650.002023-04-178114Budget
3786480.002022-08-178165Budget
19687265.002023-11-178173Actual
37625834.002025-03-178167Actual
2342216.002022-07-188163Actual
34672446.872024-12-1781113Actual
6034480.002022-10-178165Budget
2343280.002022-07-188163Budget
17975104.002023-09-178156Actual
24942223.002024-04-168116Actual
24143549.002024-03-168167Actual
36853274.172025-02-1581112Actual
341391093.002024-12-178117Actual
20190946.552023-11-178118Actual
21392149.702023-12-1881311Actual
6771435.002022-11-178113Actual
10840280.002023-02-158166Budget
32423610.042024-10-1681213Actual
30921851.102024-09-168168Actual
285791537.472024-07-178118Actual
12763370.002023-04-178165Actual
38862537.452025-04-178128Actual
1020280.002022-05-178128Budget
38776722.002025-04-178167Actual
1624280.002022-06-178116Budget
24020175.002024-03-168156Actual
7703480.002022-11-178118Budget
9802650.002023-01-158117Budget
13662431.002023-05-178164Actual
35121126.002025-01-158126Actual
2527380.002022-07-188164Budget
1956549.002022-06-178117Actual
2664480.002022-07-188165Budget
13033200.002023-04-178156Budget
12043550.002023-03-178117Budget
4441458.672022-08-178168Actual
33344340.132024-11-1681611Actual
22695252.002024-02-158173Actual
9523200.002023-01-158126Budget
19900260.002023-11-178116Actual
10375480.002023-02-158164Budget
7095480.002022-11-178115Budget
36384286.002025-02-158166Actual
15534585.002023-07-188163Actual
10639130.002023-02-158126Actual
22071251.002024-01-158166Actual
13314480.002023-04-178118Budget
9072280.002023-01-158163Budget
21747567.002024-01-158114Actual
34082264.002024-12-178166Actual
5505463.212022-09-178128Actual
13957246.002023-05-178166Actual
37475275.002025-03-178146Actual
5085380.002022-09-178136Budget
11906200.002023-03-178156Budget
32186294.382024-10-1681411Actual
31181130.552024-09-1681212Actual
12372350.002023-04-178113Actual
206251023.002023-12-188113Actual
26744622.322024-05-1681213Actual
4706650.002022-09-178114Budget
7016480.002022-11-178164Budget
9013358.002023-01-158113Actual
1540922.042023-06-1781112Actual
32012717.762024-10-168128Actual
3906349.702025-04-1781511Actual
3539107.002022-08-178173Actual
20251614.732023-11-178168Actual
38451730.002025-04-178115Actual
21839542.002024-01-158115Actual
36596642.002025-02-158168Actual
1816125.002022-06-178156Actual
12561672.002023-04-178114Actual
831550.002022-05-178117Budget
7624480.002022-11-178167Budget
35559256.082025-01-1581311Actual
11058851.102023-02-158118Actual
14348143.312023-05-1781611Actual
32159264.592024-10-1681311Actual
365341502.622025-02-158118Actual
10687380.002023-02-158136Budget
22638598.002024-02-158163Actual
28641634.432024-07-178168Actual
23140702.002024-02-158167Actual
19749331.002023-11-178164Actual
9199650.002023-01-158114Budget
17949160.002023-09-178146Actual
2606551.002022-07-188115Actual
915168.002023-01-158173Actual
9337480.002023-01-158115Budget
11905127.002023-03-178156Actual
10315650.002023-02-158114Actual
11965275.002023-03-178166Actual
1768280.002022-06-178146Budget
10189200.002023-02-158163Budget
21662656.002024-01-158163Actual
29498421.002024-08-168136Actual
326331346.002024-11-168114Actual
27218291.002024-06-168146Actual
33283216.722024-11-1681311Actual
22850395.002024-02-158165Actual
4769480.002022-09-178164Budget
3962372.002022-08-178136Actual
9073250.002023-01-158163Actual
279183.002022-07-188126Actual
28727148.632024-07-1781211Actual
9571380.002023-01-158136Budget
21480143.312023-12-1881611Actual
12185480.002023-03-178118Budget
21337174.172023-12-1881111Actual
31602815.002024-10-168115Actual
10591280.002023-02-158116Budget
22395132.682024-01-1581311Actual
21011223.002023-12-188146Actual
31637761.002024-10-168165Actual
10266100.002023-02-158173Actual
39217581.622025-04-1781612Actual
27602350.772024-06-1681311Actual
27629281.622024-06-1681411Actual
24201878.372024-03-168118Actual
15619527.002023-07-188114Actual
9801637.002023-01-158117Actual
27277282.002024-06-168166Actual
12184725.342023-03-178118Actual
32668819.002024-11-168164Actual
419414.002022-05-178165Actual
8607280.002022-12-188166Budget
10638100.002023-02-158126Budget
35883457.402025-01-1581613Actual
2557915.652024-04-1681212Actual
12622514.002023-04-178164Actual
16215232.682023-07-1881111Actual
279841104.002024-07-178113Actual
22249443.512024-01-158128Actual
4909464.002022-09-178165Actual
12044525.002023-03-178117Actual
1789587.002023-09-178126Actual
2153827.362023-12-1881112Actual
11106200.002023-02-158128Budget
11635380.002023-03-178165Budget
25913644.002024-05-168115Actual
31926850.002024-10-168167Actual
33464503.962024-11-1681612Actual
6033459.002022-10-178165Actual
2538035.872024-04-1681211Actual
35504436.942025-01-1581111Actual
18814512.002023-10-178165Actual
1440623.102023-05-1781112Actual
27244144.002024-06-168156Actual
17775399.002023-09-178115Actual
1529097.572023-06-1781311Actual
16297135.872023-07-1881411Actual
17329149.702023-08-1781411Actual
4334480.002022-08-178118Budget
308591625.352024-09-168118Actual
32726827.002024-11-168115Actual
15351214.592023-06-1781611Actual
18687609.002023-10-178114Actual
8748468.002022-12-188167Actual
26988686.002024-06-168164Actual
2342737.992024-02-1581511Actual
16944131.002023-08-178156Actual
2561127.362024-04-1681612Actual
4116372.002022-08-178166Actual
24672637.002024-04-168163Actual
22989167.002024-02-158146Actual
14880306.002023-06-178136Actual
34406300.762024-12-1781311Actual
29385691.002024-08-168165Actual
5707200.002022-10-178163Budget
37031446.872025-02-1581613Actual
37745819.282025-03-178168Actual
242198.002022-07-188173Actual
212171105.652023-12-188118Actual
9474391.002023-01-158116Actual
35974653.002025-02-158163Actual
8875385.942022-12-188128Actual
23318177.362024-02-1581111Actual
16002741.002023-07-188117Actual
1344650.002022-06-178114Budget
29047664.422024-07-1781213Actual
31695351.002024-10-168116Actual
7563715.002022-11-178117Actual
2452125.232024-03-1681112Actual
7234384.002022-11-178116Actual
28900377.362024-07-1781112Actual
2094480.002022-06-178118Budget
12233200.002023-03-178128Budget
7378200.002022-11-178146Budget
6503491.002022-10-178167Actual
28138717.002024-07-178164Actual
38982210.342025-04-1781211Actual
750302.002022-05-178166Actual
26115130.002024-05-168156Actual
3912200.002022-08-178126Budget
1384481.002023-05-178126Actual
38954461.412025-04-1781111Actual
1838532.672023-09-1781511Actual
10050200.002023-01-158168Budget
28781269.912024-07-1781411Actual
8076650.002022-12-188114Budget
23346110.342024-02-1581211Actual
14767359.002023-06-178165Actual
22455229.492024-01-1581611Actual
30089489.072024-08-1681612Actual
14139385.942023-05-178128Actual
9862480.002023-01-158167Budget
27334994.002024-06-168117Actual
1747514.592023-08-1781212Actual
5180200.002022-09-178156Budget
18358106.082023-09-1781411Actual
20040221.002023-11-178166Actual
7155445.002022-11-178165Actual
23762456.002024-03-168164Actual
28344440.002024-07-178136Actual
20660614.002023-12-188163Actual
5893382.002022-10-178164Actual
1544244.382023-06-1781612Actual
25494183.742024-04-1681611Actual
6362235.002022-10-178166Actual
7379275.002022-11-178146Actual
4442280.002022-08-178168Budget
30887592.002024-09-168128Actual
28842294.382024-07-1781611Actual
11494494.002023-03-178164Actual
21931226.002024-01-158116Actual
9522139.002023-01-158126Actual
2742280.002022-07-188116Budget
4848572.002022-09-178115Actual
297331331.412024-08-168118Actual
16566617.002023-08-178163Actual
296401093.002024-08-168117Actual
32874376.002024-11-168136Actual
274271269.292024-06-168118Actual
2663551.002022-07-188165Actual
318921071.002024-10-168117Actual
6630385.942022-10-178128Actual
9723280.002023-01-158166Budget
9012380.002023-01-158113Budget
17302101.822023-08-1781311Actual
19955306.002023-11-178136Actual
1727572.042023-08-1781211Actual
29583299.002024-08-168166Actual
16744525.002023-08-178115Actual
24463227.362024-03-1681611Actual
20097722.002023-11-178117Actual
27867224.062024-06-1681113Actual
23642538.002024-03-168163Actual
15654395.002023-07-188164Actual
1405380.002022-06-178164Budget
12106480.002023-03-178167Budget
219650.002022-05-178114Actual
20838497.002023-12-188115Actual
13757351.002023-05-178165Actual
5317550.002022-09-178117Budget
6691414.732022-10-178168Actual
23968321.002024-03-168136Actual
14932150.002023-06-178156Actual
34260796.552024-12-178128Actual
7750316.242022-11-178128Actual
27192409.002024-06-168136Actual
25174614.002024-04-168167Actual
12842280.002023-04-178116Budget
35646344.382025-01-1581611Actual
8826669.282022-12-188118Actual
29172635.002024-08-168163Actual
4910480.002022-09-178165Budget
34050182.002024-12-178156Actual
19981195.002023-11-178146Actual
5238280.002022-09-178166Budget
37534332.002025-03-178166Actual
37711835.952025-03-178128Actual
30147206.522024-08-1681113Actual
14555686.002023-06-178163Actual
15747452.002023-07-188165Actual
38273608.002025-04-178163Actual
13362200.002023-04-178128Budget
26148179.002024-05-168166Actual
2892869.912024-07-1781212Actual
10920550.002023-02-158117Budget
9989280.002023-01-158128Budget
34699474.942024-12-1781213Actual
13235480.002023-04-178167Budget
38599424.002025-04-178136Actual
375911019.002025-03-178117Actual
1876251.002022-06-178166Actual
331081255.652024-11-168118Actual
33673614.002024-12-178163Actual
30418870.002024-09-168164Actual
14612127.002023-06-178173Actual
23607967.002024-03-168113Actual
10919591.002023-02-158117Actual
16779512.002023-08-178165Actual
21067263.002023-12-188166Actual
25294513.212024-04-168168Actual
1955550.002022-06-178117Budget
91280.002022-05-178163Budget
364411149.002025-02-158117Actual
12939384.002023-04-178136Actual
2095749.582022-06-178118Actual
26008181.002024-05-168116Actual
39097403.962025-04-1781611Actual
1930937.992023-10-1781211Actual
23727634.002024-03-168114Actual
26363648.062024-05-168168Actual
5504280.002022-09-178128Budget
27656119.912024-06-1681511Actual
34024260.002024-12-178146Actual
9941480.002023-01-158118Budget
34943828.002025-01-158164Actual
18659132.002023-10-178173Actual
38896710.192025-04-178168Actual
1647427.362023-07-1881612Actual
26423281.622024-05-1681111Actual
13872251.002023-05-178136Actual
23198832.912024-02-158118Actual
7096436.002022-11-178115Actual
22128657.002024-01-158117Actual
31300443.372024-09-1681213Actual
28076254.002024-07-178173Actual
8215480.002022-12-188115Budget
32513983.002024-11-168113Actual
2933200.002022-07-188156Budget
4768509.002022-09-178164Actual
185671144.002023-10-178113Actual
2095785.002023-12-188126Actual
6582480.002022-10-178118Budget
1673135.002022-06-178126Actual
26330661.702024-05-168128Actual
4707709.002022-09-178114Actual
9258546.002023-01-158164Actual
27489592.002024-06-168168Actual
35732150.762025-01-1581212Actual
2351827.362024-02-1581112Actual
6304200.002022-10-178156Budget
31722107.002024-10-168126Actual
34614559.282024-12-1781612Actual
12294378.362023-03-178168Actual
1160380.002022-06-178113Budget
27164138.002024-06-168126Actual
32338457.152024-10-1681612Actual
38330185.002025-04-178173Actual
4055200.002022-08-178156Budget
12890100.002023-04-178126Budget
12702480.002023-04-178115Budget
17390218.852023-08-1781611Actual
33885768.002024-12-178165Actual
16270103.952023-07-1881311Actual
36151886.002025-02-158115Actual
39302627.582025-04-1781213Actual
35412642.002025-01-158128Actual
10314650.002023-02-158114Budget
28429300.002024-07-178166Actual
37501202.002025-03-178156Actual
36736229.492025-02-1581411Actual
6441715.002022-10-178117Actual
11964280.002023-03-178166Budget
24997327.002024-04-168136Actual
2662540.122024-05-1681112Actual
7891380.002022-12-188113Budget
1721380.002022-06-178136Budget
420480.002022-05-178165Budget
2144633.742023-12-1881511Actual
22422147.572024-01-1581411Actual
23105643.002024-02-158117Actual
1583255.002023-07-188126Actual
29524248.002024-08-168146Actual
2458033.742024-03-1681612Actual
24109733.002024-03-168117Actual
2203434.422022-06-178168Actual
29853510.342024-08-1681111Actual
26089160.002024-05-168146Actual
34460101.822024-12-1781511Actual
12232284.422023-03-178128Actual
12435200.002023-04-178163Budget
10979509.002023-02-158167Actual
2041877.362023-11-1781511Actual
25352245.442024-04-1681111Actual
1483550.002022-06-178115Budget
24229482.912024-03-168128Actual
38393686.002025-04-178164Actual
20007119.002023-11-178156Actual
13628494.002023-05-178114Actual
30027339.062024-08-1681112Actual
11573480.002023-03-178115Budget
31363.002022-05-178113Actual
15805279.002023-07-188116Actual
11858280.002023-03-178146Budget
36654561.412025-02-1581111Actual
1546480.002022-06-178165Budget
30476770.002024-09-168115Actual
31153377.362024-09-1681112Actual
1722410.002022-06-178136Actual
22163637.002024-01-158167Actual
8685514.002022-12-188117Actual
20985324.002023-12-188136Actual
8077741.002022-12-188114Actual
2053713.532023-11-1781212Actual
3538100.002022-08-178173Budget
10453514.002023-02-158115Actual
5565398.062022-09-178168Actual
13174550.002023-04-178117Budget
10782186.002023-02-158156Actual
22816504.002024-02-158115Actual
337581099.002024-12-178114Actual
25731608.002024-05-168163Actual
7426200.002022-11-178156Budget
4335642.002022-08-178118Actual
11811380.002023-03-178136Budget
3005570.972024-08-1681212Actual
21628891.002024-01-158113Actual
10841316.002023-02-158166Actual
5644380.002022-10-178113Budget
33970109.002024-12-178126Actual
8357380.002022-12-188116Budget
1080280.002022-05-178168Budget
9198715.002023-01-158114Actual
16686361.002023-08-178164Actual
645243.002022-05-178146Actual
802890.002022-12-188173Budget
13236486.002023-04-178167Actual
10049473.822023-01-158168Actual
20717137.002023-12-188173Actual
12373380.002023-04-178113Budget
7623535.002022-11-178167Actual
690996.002022-11-178173Actual
2743304.002022-07-188116Actual
36972460.912025-02-1581113Actual
2880859.272024-07-1781511Actual
16918200.002023-08-178146Actual
2136599.702023-12-1881211Actual
11246439.002023-03-178113Actual
3212480.002022-07-188118Budget
37123797.002025-03-178163Actual
360591321.002025-02-158114Actual
11107402.602023-02-158128Actual
191611192.012023-10-178118Actual
5785100.002022-10-178173Budget
690890.002022-11-178173Budget
29350806.002024-08-168115Actual
13363405.632023-04-178128Actual
252321051.102024-04-168118Actual
36682198.642025-02-1581211Actual
18419138.002023-09-1781611Actual
1815200.002022-06-178156Budget
3261316.242022-07-188128Actual
33730224.002024-12-178173Actual
26207926.002024-05-168117Actual
37803401.832025-03-1781111Actual
28521707.002024-07-178167Actual
19927104.002023-11-178126Actual
36186605.002025-02-158165Actual
11167414.732023-02-158168Actual
5832650.002022-10-178114Budget
4658100.002022-09-178173Budget
24052199.002024-03-168166Actual
27690343.322024-06-1681611Actual
383581259.002025-04-178114Actual
35001921.002025-01-158115Actual
7283176.002022-11-178126Actual
14315101.822023-05-1781411Actual
352911019.002025-01-158117Actual
25139842.002024-04-168117Actual
35850469.682025-01-1581213Actual
292571111.002024-08-168114Actual
19281232.682023-10-1781111Actual
15886186.002023-07-188146Actual
38181732.842025-03-1781613Actual
32926144.002024-11-168156Actual
15235230.552023-06-1781111Actual
32605322.002024-11-168173Actual
16157638.972023-07-188168Actual
17189507.152023-08-178168Actual
4659124.002022-09-178173Actual
33793717.002024-12-178164Actual
302631136.002024-09-168113Actual
2992358.002022-07-188166Actual
31424635.002024-10-168163Actual
20391140.122023-11-1781411Actual
31802180.002024-10-168156Actual
3343069.912024-11-1681212Actual
2546170.972024-04-1681511Actual
31481246.002024-10-168173Actual
4988280.002022-09-178116Budget
13424522.302023-04-178168Actual
30624353.002024-09-168136Actual
19363108.212023-10-1781411Actual
915090.002023-01-158173Budget
22221851.102024-01-158118Actual
7235380.002022-11-178116Budget
28231737.002024-07-178165Actual
18721387.002023-10-178164Actual
14852104.002023-06-178126Actual
14640577.002023-06-178114Actual
35704369.912025-01-1581112Actual
9618200.002023-01-158146Budget
32819394.002024-11-168116Actual
36795294.382025-02-1581611Actual
26505132.682024-05-1681411Actual
8356414.002022-12-188116Actual
30174492.492024-08-1681213Actual
35094299.002025-01-158116Actual
5318488.002022-09-178117Actual
32132226.302024-10-1681211Actual
14233195.442023-05-1781111Actual
3561352.892025-01-1581511Actual
30801780.002024-09-168167Actual
19068736.002023-10-178117Actual
802993.002022-12-188173Actual
2016380.002022-06-178167Budget
39036350.772025-04-1781411Actual
9666123.002023-01-158156Actual
3072689.002022-07-188117Actual
27369785.002024-06-168167Actual
18099468.002023-09-178167Actual
6830280.002022-11-178163Budget
23400146.512024-02-1581411Actual
1847730.552023-09-1781112Actual
21124585.002023-12-188117Actual
8827480.002022-12-188118Budget
16977267.002023-08-178166Actual
9665200.002023-01-158156Budget
291371073.002024-08-168113Actual
37858330.552025-03-1781311Actual
32246298.642024-10-1681611Actual
11247380.002023-03-178113Budget
6583798.072022-10-178118Actual
18276185.872023-09-1781111Actual
33549434.592024-11-1681213Actual
23855452.002024-03-168165Actual
6112302.002022-10-178116Actual
7017459.002022-11-178164Actual
281041346.002024-07-178114Actual
29470105.002024-08-168126Actual
33170749.582024-11-168168Actual
1219280.002022-06-178163Budget
12701596.002023-04-178115Actual
17598686.002023-09-178163Actual
5456948.072022-09-178118Actual
2605550.002022-07-188115Budget
9619215.002023-01-158146Actual
14521864.002023-06-178113Actual
32548602.002024-11-168163Actual
12105409.002023-03-178167Actual
246371023.002024-04-168113Actual
2543499.702024-04-1681411Actual
154991112.002023-07-188113Actual
26478139.062024-05-1681311Actual
598372.002022-05-178136Actual
360499.002022-05-178115Actual
692162.002022-05-178156Actual
29969326.302024-08-1681611Actual
25790191.002024-05-168173Actual
38544319.002025-04-178116Actual
10267100.002023-02-158173Budget
2839380.002022-07-188136Budget
28196752.002024-07-178115Actual
25082270.002024-04-168166Actual
8277380.002022-12-188165Budget
23260458.672024-02-158168Actual
5086350.002022-09-178136Actual
27137302.002024-06-168116Actual
5784124.002022-10-178173Actual
29908317.792024-08-1681311Actual
175631102.002023-09-178113Actual
33310207.152024-11-1681411Actual
2831698.002024-07-178126Actual
35234291.002025-01-158166Actual
14288142.252023-05-1781311Actual
19423197.572023-10-1781611Actual
2283383.002022-07-188113Actual

Generated 2025-06-16 09:46:48.281 UTC