[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 27   

1076 items

NOTE: Only 1000 elements of total 1076 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34552322.042024-11-2281112Actual
32900265.002024-10-228146Actual
30511669.002024-08-228165Actual
17975104.002023-08-238156Actual
1722410.002022-05-238136Actual
24997327.002024-03-228136Actual
19927104.002023-10-238126Actual
349081240.002024-12-218114Actual
2496956.002024-03-228126Actual
11859248.002023-02-208146Actual
17090.002022-04-228173Budget
32874376.002024-10-228136Actual
2343280.002022-06-238163Budget
15860315.002023-06-238136Actual
25174614.002024-03-228167Actual
31181130.552024-08-2281212Actual
16037650.002023-06-238167Actual
1847730.552023-08-2381112Actual
38599424.002025-03-238136Actual
3961380.002022-07-238136Budget
8077741.002022-11-238114Actual
9396380.002022-12-218165Budget
26115130.002024-04-218156Actual
3261316.242022-06-238128Actual
23913312.002024-02-208116Actual
10687380.002023-01-218136Budget
23855452.002024-02-208165Actual
2041877.362023-10-2381511Actual
34433267.792024-11-2281411Actual
31802180.002024-09-218156Actual
303831148.002024-08-228114Actual
2351827.362024-01-2181112Actual
17329149.702023-07-2381411Actual
1218281.002022-05-238163Actual
1138462.002023-02-208173Actual
38982210.342025-03-2381211Actual
22282434.422023-12-218168Actual
28754253.962024-06-2281311Actual
11385100.002023-02-208173Budget
17655122.002023-08-238173Actual
12372350.002023-03-238113Actual
2434872.042024-02-2081211Actual
12940380.002023-03-238136Budget
32959351.002024-10-228166Actual
29470105.002024-07-228126Actual
2095785.002023-11-238126Actual
302631136.002024-08-228113Actual
24942223.002024-03-228116Actual
4195550.002022-07-238117Budget
24757627.002024-03-228114Actual
35823229.332024-12-2181113Actual
39097403.962025-03-2381611Actual
6303152.002022-09-228156Actual
24262638.972024-02-208168Actual
2664480.002022-06-238165Budget
360591321.002025-01-218114Actual
31481246.002024-09-218173Actual
331081255.652024-10-228118Actual
13094289.002023-03-238166Actual
500280.002022-04-228116Budget
30147206.522024-07-2281113Actual
35446749.582024-12-218168Actual
31424635.002024-09-218163Actual
1815200.002022-05-238156Budget
11059480.002023-01-218118Budget
7890332.002022-11-238113Actual
22071251.002023-12-218166Actual
20660614.002023-11-238163Actual
3213835.952022-06-238118Actual
30089489.072024-07-2281612Actual
6033459.002022-09-228165Actual
4335642.002022-07-238118Actual
26063276.002024-04-218136Actual
2831698.002024-06-228126Actual
12764380.002023-03-238165Budget
16297135.872023-06-2381411Actual
28344440.002024-06-228136Actual
4196468.002022-07-238117Actual
3688167.782025-01-2181212Actual
13817295.002023-04-228116Actual
6831281.002022-10-238163Actual
5504280.002022-08-238128Budget
1484643.002022-05-238115Actual
13600257.002023-04-228173Actual
32012717.762024-09-218128Actual
24143549.002024-02-208167Actual
15712421.002023-06-238115Actual
12293280.002023-02-208168Budget
6691414.732022-09-228168Actual
11432650.002023-02-208114Budget
31637761.002024-09-218165Actual
26717217.052024-04-2181113Actual
3785561.002022-07-238165Actual
337581099.002024-11-228114Actual
3648445.002022-07-238164Actual
12435200.002023-03-238163Budget
318921071.002024-09-218117Actual
7156380.002022-10-238165Budget
27489592.002024-05-228168Actual
34050182.002024-11-228156Actual
8874280.002022-11-238128Budget
11433729.002023-02-208114Actual
20391140.122023-10-2381411Actual
17949160.002023-08-238146Actual
18721387.002023-09-228164Actual
31750405.002024-09-218136Actual
12560650.002023-03-238114Budget
30418870.002024-08-228164Actual
3005570.972024-07-2281212Actual
6209406.002022-09-228136Actual
1161386.002022-05-238113Actual
23820482.002024-02-208115Actual
10781200.002023-01-218156Budget
8686650.002022-11-238117Budget
23994218.002024-02-208146Actual
973779.882022-04-228118Actual
19363108.212023-09-2281411Actual
7017459.002022-10-238164Actual
2157137.992023-11-2381612Actual
18779395.002023-09-228115Actual
2142280.002022-05-238128Budget
34943828.002024-12-218164Actual
37945359.282025-02-2081611Actual
23400146.512024-01-2181411Actual
7811200.002022-10-238168Budget
17189.002022-04-228173Actual
2254646.502023-12-2181612Actual
32104461.412024-09-2181111Actual
36093811.002025-01-218164Actual
9989280.002022-12-218128Budget
1345650.002022-05-238114Actual
326331346.002024-10-228114Actual
21279482.912023-11-238168Actual
6160200.002022-09-228126Budget
360499.002022-04-228115Actual
34293608.672024-11-228168Actual
29047664.422024-06-2281213Actual
185671144.002023-09-228113Actual
26423281.622024-04-2181111Actual
9941480.002022-12-218118Budget
30174492.492024-07-2281213Actual
22163637.002023-12-218167Actual
11715345.002023-02-208116Actual
8405200.002022-11-238126Budget
284861215.002024-06-228117Actual
36151886.002025-01-218115Actual
16123458.672023-06-238128Actual
3727480.002022-07-238115Budget
35094299.002024-12-218116Actual
29881113.532024-07-2281211Actual
1583255.002023-06-238126Actual
35149372.002024-12-218136Actual
32304349.702024-09-2181112Actual
10454480.002023-01-218115Budget
23642538.002024-02-208163Actual
11307200.002023-02-208163Budget
34260796.552024-11-228128Actual
1953932.672023-09-2281612Actual
18099468.002023-08-238167Actual
23226417.762024-01-218128Actual
388341319.292025-03-238118Actual
3071550.002022-06-238117Budget
5239310.002022-08-238166Actual
35765609.282024-12-2181612Actual
38123329.332025-02-2081113Actual
14965223.002023-05-238166Actual
13362200.002023-03-238128Budget
21480143.312023-11-2381611Actual
376831310.202025-02-208118Actual
15945221.002023-06-238166Actual
15619527.002023-06-238114Actual
10049473.822022-12-218168Actual
129761.002022-05-238173Actual
212171105.652023-11-238118Actual
1446439.062023-04-2281612Actual
11636530.002023-02-208165Actual
33730224.002024-11-228173Actual
372081275.002025-02-208114Actual
26478139.062024-04-2181311Actual
29853510.342024-07-2281111Actual
1950814.592023-09-2281212Actual
34379113.532024-11-2281211Actual
22368101.822023-12-2181211Actual
206251023.002023-11-238113Actual
3072689.002022-06-238117Actual
11247380.002023-02-208113Budget
690996.002022-10-238173Actual
2033768.852023-10-2381211Actual
14521864.002023-05-238113Actual
12233200.002023-02-208128Budget
6503491.002022-09-228167Actual
10980480.002023-01-218167Budget
690890.002022-10-238173Budget
35121126.002024-12-218126Actual
8547200.002022-11-238156Budget
1789587.002023-08-238126Actual
2452125.232024-02-2081112Actual
4768509.002022-08-238164Actual
24229482.912024-02-208128Actual
12043550.002023-02-208117Budget
15057643.002023-05-238167Actual
23968321.002024-02-208136Actual
27867224.062024-05-2281113Actual
32726827.002024-10-228115Actual
37803401.832025-02-2081111Actual
1443314.592023-04-2281212Actual
4847480.002022-08-238115Budget
16892308.002023-07-238136Actual
3864280.002022-07-238116Budget
751280.002022-04-228166Budget
31273239.852024-08-2281113Actual
38651208.002025-03-238156Actual
38954461.412025-03-2381111Actual
14173478.362023-04-228168Actual
6304200.002022-09-228156Budget
387411102.002025-03-238117Actual
7096436.002022-10-238115Actual
28429300.002024-06-228166Actual
27046802.002024-05-228115Actual
375911019.002025-02-208117Actual
6257280.002022-09-228146Budget
37180251.002025-02-208173Actual
24672637.002024-03-228163Actual
2282380.002022-06-238113Budget
15351214.592023-05-2381611Actual
37449361.002025-02-208136Actual
10050200.002022-12-218168Budget
36596642.002025-01-218168Actual
4580214.002022-08-238163Actual
28289379.002024-06-228116Actual
2540796.512024-03-2281311Actual
7283176.002022-10-238126Actual
19596955.002023-10-238113Actual
22723582.002024-01-218114Actual
16358128.422023-06-2381611Actual
278464.002022-04-228164Actual
9722266.002022-12-218166Actual
3461200.002022-07-238163Budget
2934167.002022-06-238156Actual
34494461.412024-11-2281611Actual
20930236.002023-11-238116Actual
219650.002022-04-228114Actual
5971561.002022-09-228115Actual
30979442.262024-08-2281111Actual
10734280.002023-01-218146Budget
750302.002022-04-228166Actual
5457480.002022-08-238118Budget
2204280.002022-05-238168Budget
14906175.002023-05-238146Actual
5318488.002022-08-238117Actual
15886186.002023-06-238146Actual
24729123.002024-03-228173Actual
34672446.872024-11-2281113Actual
3284697.002024-10-228126Actual
26988686.002024-05-228164Actual
35175225.002024-12-218146Actual
27547499.702024-05-2281111Actual
3791249.702025-02-2081511Actual
12987280.002023-03-238146Budget
2051022.042023-10-2381112Actual
35704369.912024-12-2181112Actual
4988280.002022-08-238116Budget
16918200.002023-07-238146Actual
2665942.252024-04-2181612Actual
4707709.002022-08-238114Actual
12702480.002023-03-238115Budget
39302627.582025-03-2381213Actual
26566152.892024-04-2181611Actual
32761790.002024-10-228165Actual
8747480.002022-11-238167Budget
285791537.472024-06-228118Actual
14674342.002023-05-238164Actual
1384481.002023-04-228126Actual
16744525.002023-07-238115Actual
22395132.682023-12-2181311Actual
6362235.002022-09-228166Actual
7751280.002022-10-238128Budget
36914423.112025-01-2181612Actual
22963305.002024-01-218136Actual
31776228.002024-09-218146Actual
3649480.002022-07-238164Budget
3319425.332022-06-238168Actual
3460237.002022-07-238163Actual
17302101.822023-07-2381311Actual
31153377.362024-08-2281112Actual
9988537.452022-12-218128Actual
25352245.442024-03-2281111Actual
5785100.002022-09-228173Budget
26207926.002024-04-218117Actual
31835284.002024-09-218166Actual
2143417.762022-05-238128Actual
17868315.002023-08-238116Actual
9619215.002022-12-218146Actual
1624280.002022-05-238116Budget
9012380.002022-12-218113Budget
12939384.002023-03-238136Actual
7484246.002022-10-238166Actual
5238280.002022-08-238166Budget
34406300.762024-11-2281311Actual
17127916.252023-07-238118Actual
9395500.002022-12-218165Actual
11964280.002023-02-208166Budget
3398380.002022-07-238113Budget
353841305.652024-12-218118Actual
13924152.002023-04-228156Actual
10375480.002023-01-218164Budget
13314480.002023-03-238118Budget
2790100.002022-06-238126Budget
245487.142024-02-2081212Actual
24052199.002024-02-208166Actual
17189507.152023-07-238168Actual
1876251.002022-05-238166Actual
27894671.442024-05-2281213Actual
6957650.002022-10-238114Budget
3212480.002022-06-238118Budget
32926144.002024-10-228156Actual
12513100.002023-03-238173Budget
32456420.562024-09-2181613Actual
37421115.002025-02-208126Actual
9072280.002022-12-218163Budget
6112302.002022-09-228116Actual
38273608.002025-03-238163Actual
33050802.002024-10-228167Actual
3561352.892024-12-2181511Actual
18419138.002023-08-2381611Actual
19749331.002023-10-238164Actual
91280.002022-04-228163Budget
35532223.102024-12-2181211Actual
36709260.342025-01-2181311Actual
2056842.252023-10-2381612Actual
14612127.002023-05-238173Actual
6582480.002022-09-228118Budget
27575167.782024-05-2281211Actual
35036585.002024-12-218165Actual
2653227.362024-04-2181511Actual
12701596.002023-03-238115Actual
32159264.592024-09-2181311Actual
12890100.002023-03-238126Budget
38862537.452025-03-238128Actual
9571380.002022-12-218136Budget
246371023.002024-03-228113Actual
21159509.002023-11-238167Actual
645243.002022-04-228146Actual
308591625.352024-08-228118Actual
22816504.002024-01-218115Actual
8500200.002022-11-238146Budget
19223458.672023-09-228168Actual
7332380.002022-10-238136Budget
17683516.002023-08-238114Actual
1956549.002022-05-238117Actual
7564650.002022-10-238117Budget
14111931.402023-04-228118Actual
37031446.872025-01-2181613Actual
1686479.002023-07-238126Actual
21781307.002023-12-218164Actual
23346110.342024-01-2181211Actual
36351198.002025-01-218156Actual
18358106.082023-08-2381411Actual
38896710.192025-03-238168Actual
35940921.002025-01-218113Actual
5377380.002022-08-238167Budget
644280.002022-04-228146Budget
30921851.102024-08-228168Actual
501361.002022-04-228116Actual
17810478.002023-08-238165Actual
3803165.652025-02-2081212Actual
9475380.002022-12-218116Budget
291371073.002024-07-228113Actual
35001921.002024-12-218115Actual
34351588.002024-11-2281111Actual
2880859.272024-06-2281511Actual
28231737.002024-06-228165Actual
2458033.742024-02-2081612Actual
12232284.422023-02-208128Actual
28521707.002024-06-228167Actual
22221851.102023-12-218118Actual
3320280.002022-06-238168Budget
25818778.002024-04-218114Actual
30650209.002024-08-228146Actual
25139842.002024-03-228117Actual
29969326.302024-07-2281611Actual
7703480.002022-10-238118Budget
11762100.002023-02-208126Budget
4056164.002022-07-238156Actual
20097722.002023-10-238117Actual
341391093.002024-11-228117Actual
12294378.362023-02-208168Actual
11811380.002023-02-208136Budget
23048263.002024-01-218166Actual
29385691.002024-07-228165Actual
10639130.002023-01-218126Actual
20218532.912023-10-238128Actual
9666123.002022-12-218156Actual
21931226.002023-12-218116Actual
23318177.362024-01-2181111Actual
5085380.002022-08-238136Budget
18157842.012023-08-238118Actual
27748394.382024-05-2281112Actual
13424522.302023-03-238168Actual
5378386.002022-08-238167Actual
2094480.002022-05-238118Budget
3913177.002022-07-238126Actual
17390218.852023-07-2381611Actual
9198715.002022-12-218114Actual
129690.002022-05-238173Budget
10512380.002023-01-218165Budget
11494494.002023-02-208164Actual
28019703.002024-06-228163Actual
26008181.002024-04-218116Actual
14852104.002023-05-238126Actual
16686361.002023-07-238164Actual
8501233.002022-11-238146Actual
4116372.002022-07-238166Actual
27218291.002024-05-228146Actual
9474391.002022-12-218116Actual
22989167.002024-01-218146Actual
11965275.002023-02-208166Actual
13315842.012023-03-238118Actual
31602815.002024-09-218115Actual
34823648.002024-12-218163Actual
39217581.622025-03-2381612Actual
597380.002022-04-228136Budget
151151084.432023-05-238118Actual
10267100.002023-01-218173Budget
36562608.672025-01-218128Actual
1644313.532023-06-2381212Actual
29020343.362024-06-2281113Actual
33793717.002024-11-228164Actual
8404161.002022-11-238126Actual
3786480.002022-07-238165Budget
9073250.002022-12-218163Actual
37858330.552025-02-2081311Actual
419414.002022-04-228165Actual
2555220.972024-03-2281112Actual
21747567.002023-12-218114Actual
23140702.002024-01-218167Actual
35586250.762024-12-2181411Actual
7282200.002022-10-238126Budget
36244409.002025-01-218116Actual
36999497.752025-01-2181213Actual
29498421.002024-07-228136Actual
18953159.002023-09-228146Actual
31300443.372024-08-2281213Actual
16095940.492023-06-238118Actual
13757351.002023-04-228165Actual
33549434.592024-10-2281213Actual
9522139.002022-12-218126Actual
30709259.002024-08-228166Actual
37301860.002025-02-208115Actual
1830436.932023-08-2381211Actual
8934200.002022-11-238168Budget
28138717.002024-06-228164Actual
14139385.942023-04-228128Actual
38150420.562025-02-2081213Actual
2015436.002022-05-238167Actual
20872502.002023-11-238165Actual
1930937.992023-09-2281211Actual
25696878.002024-04-218113Actual
4659124.002022-08-238173Actual
23015180.002024-01-218156Actual
6771435.002022-10-238113Actual
36476828.002025-01-218167Actual
28781269.912024-06-2281411Actual
1838532.672023-08-2381511Actual
20985324.002023-11-238136Actual
32338457.152024-09-2181612Actual
35850469.682024-12-2181213Actual
8277380.002022-11-238165Budget
832532.002022-04-228117Actual
1625321.002022-05-238116Actual
30476770.002024-08-228115Actual
1939076.292023-09-2281511Actual
26777457.402024-04-2181613Actual
36654561.412025-01-2181111Actual
7331401.002022-10-238136Actual
19103708.002023-09-228167Actual
33228529.492024-10-2281111Actual
26505132.682024-04-2181411Actual
6770380.002022-10-238113Budget
39183150.762025-03-2381212Actual
8607280.002022-11-238166Budget
15654395.002023-06-238164Actual
30027339.062024-07-2281112Actual
14555686.002023-05-238163Actual
242198.002022-06-238173Actual
279841104.002024-06-228113Actual
25082270.002024-03-228166Actual
25731608.002024-04-218163Actual
22128657.002023-12-218117Actual
10453514.002023-01-218115Actual
23607967.002024-02-208113Actual
13034217.002023-03-238156Actual
20717137.002023-11-238173Actual
1624332.672023-06-2381211Actual
19955306.002023-10-238136Actual
2195885.002023-12-218126Actual
7623535.002022-10-238167Actual
36325261.002025-01-218146Actual
34024260.002024-11-228146Actual
274271269.292024-05-228118Actual
6363280.002022-09-228166Budget
24320169.912024-02-2081111Actual
14051643.002023-04-228167Actual
8136480.002022-11-238164Budget
33970109.002024-11-228126Actual
7812301.092022-10-238168Actual
7951257.002022-11-238163Actual
1404421.002022-05-238164Actual
1955550.002022-05-238117Budget
9665200.002022-12-218156Budget
8548207.002022-11-238156Actual
6583798.072022-09-228118Actual
9802650.002022-12-218117Budget
27656119.912024-05-2281511Actual
20132473.002023-10-238167Actual
20007119.002023-10-238156Actual
359550.002022-04-228115Budget
18218592.002023-08-238168Actual
90278.002022-04-228163Actual
4383502.612022-07-238128Actual
35234291.002024-12-218166Actual
2036463.532023-10-2381311Actual
8076650.002022-11-238114Budget
7750316.242022-10-238128Actual
38544319.002025-03-238116Actual
14825256.002023-05-238116Actual
1851044.382023-08-2381612Actual
17717384.002023-08-238164Actual
11107402.602023-01-218128Actual
17247191.192023-07-2381111Actual
2663551.002022-06-238165Actual
4009276.002022-07-238146Actual
5133280.002022-08-238146Budget
7378200.002022-10-238146Budget
8685514.002022-11-238117Actual
35201147.002024-12-218156Actual
10590338.002023-01-218116Actual
22422147.572023-12-2181411Actual
7950280.002022-11-238163Budget
13363405.632023-03-238128Actual
28900377.362024-06-2281112Actual
915090.002022-12-218173Budget
7155445.002022-10-238165Actual
21011223.002023-11-238146Actual
9337480.002022-12-218115Budget
2561127.362024-03-2281612Actual
20251614.732023-10-238168Actual
13628494.002023-04-228114Actual
2095749.582022-05-238118Actual
25023180.002024-03-228146Actual
2016380.002022-05-238167Budget
382381061.002025-03-238113Actual
2342737.992024-01-2181511Actual
25260502.612024-03-228128Actual
242090.002022-06-238173Budget
315091210.002024-09-218114Actual
5317550.002022-08-238117Budget
31695351.002024-09-218116Actual
24375102.892024-02-2081311Actual
37885336.942025-02-2081411Actual
1483550.002022-05-238115Budget
32396376.702024-09-2181113Actual
16779512.002023-07-238165Actual
4658100.002022-08-238173Budget
9572401.002022-12-218136Actual
1632436.932023-06-2381511Actual
1735637.992023-07-2381511Actual
8453406.002022-11-238136Actual
31363.002022-04-228113Actual
7379275.002022-10-238146Actual
11246439.002023-02-208113Actual
8357380.002022-11-238116Budget
5566280.002022-08-238168Budget
18331106.082023-08-2381311Actual
34082264.002024-11-228166Actual
18602579.002023-09-228163Actual
19068736.002023-09-228117Actual
9259480.002022-12-218164Budget
12185480.002023-02-208118Budget
2662540.122024-04-2181112Actual
23260458.672024-01-218168Actual
5565398.062022-08-238168Actual
31061273.102024-08-2281411Actual
2603560.002024-04-218126Actual
15591177.002023-06-238173Actual
35504436.942024-12-2181111Actual
31007113.532024-08-2281211Actual
36271103.002025-01-218126Actual
2355034.802024-01-2181612Actual
34731415.292024-11-2281613Actual
23198832.912024-01-218118Actual
22758354.002024-01-218164Actual
5893382.002022-09-228164Actual
19715570.002023-10-238114Actual
2992358.002022-06-238166Actual
2743304.002022-06-238116Actual
34699474.942024-11-2281213Actual
352911019.002024-12-218117Actual
4117280.002022-07-238166Budget
2538035.872024-03-2281211Actual
347881061.002024-12-218113Actual
281041346.002024-06-228114Actual
1426136.932023-04-2281211Actual
31332446.872024-08-2281613Actual
39155356.082025-03-2381112Actual
15235230.552023-05-2381111Actual
5036139.002022-08-238126Actual
1673135.002022-05-238126Actual
18872221.002023-09-228116Actual
26089160.002024-04-218146Actual
30380.002022-04-228113Budget
1344650.002022-05-238114Budget
15177473.822023-05-238168Actual
36763117.782025-01-2181511Actual
38684332.002025-03-238166Actual
2546170.972024-03-2281511Actual
20780414.002023-11-238164Actual
4055200.002022-07-238156Budget
35326836.002024-12-218167Actual
18185385.942023-08-238128Actual
1405380.002022-05-238164Budget
5972480.002022-09-228115Budget
10266100.002023-01-218173Actual
4989316.002022-08-238116Actual
1219280.002022-05-238163Budget
802993.002022-11-238173Actual
27629281.622024-05-2281411Actual
292571111.002024-07-228114Actual
19842386.002023-10-238165Actual
16977267.002023-07-238166Actual
34580126.292024-11-2281212Actual
1744814.592023-07-2381112Actual
13033200.002023-03-238156Budget
14348143.312023-04-2281611Actual
30676168.002024-08-228156Actual
29935283.742024-07-2281411Actual
34174657.002024-11-228167Actual
14880306.002023-05-238136Actual
165311004.002023-07-238113Actual
11635380.002023-02-208165Budget
9801637.002022-12-218117Actual
7702655.642022-10-238118Actual
7426200.002022-10-238156Budget
15317140.122023-05-2381411Actual
22012214.002023-12-218146Actual
27164138.002024-05-228126Actual
22249443.512023-12-218128Actual
33943375.002024-11-228116Actual
2527380.002022-06-238164Budget
319841351.112024-09-218118Actual
39009210.342025-03-2381311Actual
3865369.002022-07-238116Actual
1079370.792022-04-228168Actual
38330185.002025-03-238173Actual
28699510.342024-06-2281111Actual
37394336.002025-02-208116Actual
30596162.002024-08-228126Actual
16623275.002023-07-238173Actual
24791307.002024-03-228164Actual
6630385.942022-09-228128Actual
33310207.152024-10-2281411Actual
30624353.002024-08-228136Actual
1526335.872023-05-2381211Actual
33581678.462024-10-2281613Actual
4520380.002022-08-238113Budget
21719124.002023-12-218173Actual
19281232.682023-09-2281111Actual
4909464.002022-08-238165Actual
11058851.102023-01-218118Actual
23727634.002024-02-208114Actual
2053713.532023-10-2381212Actual
20838497.002023-11-238115Actual
4706650.002022-08-238114Budget
892380.002022-04-228167Budget
11763186.002023-02-208126Actual
7624480.002022-10-238167Budget
1160380.002022-05-238113Budget
2557915.652024-03-2281212Actual
16944131.002023-07-238156Actual
33136620.792024-10-228128Actual
14640577.002023-05-238114Actual
16566617.002023-07-238163Actual
31544693.002024-09-218164Actual
5086350.002022-08-238136Actual
28396198.002024-06-228156Actual
32668819.002024-10-228164Actual
342321305.652024-11-228118Actual
31722107.002024-09-218126Actual
25913644.002024-04-218115Actual
9258546.002022-12-218164Actual
2394052.002024-02-208126Actual
5644380.002022-09-228113Budget
5784124.002022-09-228173Actual
16270103.952023-06-2381311Actual
25790191.002024-04-218173Actual
21873366.002023-12-218165Actual
28196752.002024-06-228115Actual
3783197.572025-02-2081211Actual
6442550.002022-09-228117Budget
9862480.002022-12-218167Budget
154991112.002023-06-238113Actual
19981195.002023-10-238146Actual
5505463.212022-08-238128Actual
10511427.002023-01-218165Actual
4848572.002022-08-238115Actual
2933200.002022-06-238156Budget
29761628.372024-07-228128Actual
2742280.002022-06-238116Budget
26242725.002024-04-218167Actual
24402147.572024-02-2081411Actual
27927685.482024-05-2281613Actual
2839380.002022-06-238136Budget
22603984.002024-01-218113Actual
37534332.002025-02-208166Actual
26451116.722024-04-2181211Actual
4581200.002022-08-238163Budget
37336715.002025-02-208165Actual
383581259.002025-03-238114Actual
18659132.002023-09-228173Actual
27192409.002024-05-228136Actual
33638983.002024-11-228113Actual
8933296.542022-11-238168Actual
6504380.002022-09-228167Budget
36795294.382025-01-2181611Actual
1647427.362023-06-2381612Actual
8826669.282022-11-238118Actual
4255468.002022-07-238167Actual
2283383.002022-06-238113Actual
30766994.002024-08-228117Actual
7016480.002022-10-238164Budget
891418.002022-04-228167Actual
22038117.002023-12-218156Actual
2777673.102024-05-2281212Actual
38451730.002025-03-238115Actual
12623480.002023-03-238164Budget
3134380.002022-06-238167Budget
802890.002022-11-238173Budget
32186294.382024-09-2181411Actual
30887592.002024-08-228128Actual
2469779.002022-06-238114Actual
3962372.002022-07-238136Actual
12184725.342023-02-208118Actual
2543499.702024-03-2281411Actual
12434221.002023-03-238163Actual
1747514.592023-07-2381212Actual
39275345.122025-03-2381113Actual
36736229.492025-01-2181411Actual
5832650.002022-09-228114Budget
2840423.002022-06-238136Actual
17598686.002023-08-238163Actual
38181732.842025-02-2081613Actual
18687609.002023-09-228114Actual
972480.002022-04-228118Budget
9523200.002022-12-218126Budget
6830280.002022-10-238163Budget
25948558.002024-04-218165Actual
15912160.002023-06-238156Actual
37745819.282025-02-208168Actual
10979509.002023-01-218167Actual
29524248.002024-07-228146Actual
6631280.002022-09-228128Budget
4008280.002022-07-238146Budget
25853532.002024-04-218164Actual
26744622.322024-04-2181213Actual
313891115.002024-09-218113Actual
14932150.002023-05-238156Actual
16157638.972023-06-238168Actual
31034330.552024-08-2281311Actual
30569344.002024-08-228116Actual
21986330.002023-12-218136Actual
3133414.002022-06-238167Actual
30801780.002024-08-228167Actual
21037164.002023-11-238156Actual
27277282.002024-05-228166Actual
4521329.002022-08-238113Actual
10735319.002023-01-218146Actual
28076254.002024-06-228173Actual
549129.002022-04-228126Actual
37123797.002025-02-208163Actual
1440623.102023-04-2281112Actual
370881180.002025-02-208113Actual
13722563.002023-04-228115Actual
32132226.302024-09-2181211Actual
17034709.002023-07-238117Actual
296401093.002024-07-228117Actual
22908248.002024-01-218116Actual
6161157.002022-09-228126Actual
33673614.002024-11-228163Actual
33464503.962024-10-2281612Actual
14315101.822023-04-2281411Actual
13095280.002023-03-238166Budget
19630650.002023-10-238163Actual
3399378.002022-07-238113Actual
36972460.912025-01-2181113Actual
24463227.362024-02-2081611Actual
21067263.002023-11-238166Actual
10591280.002023-01-218116Budget
36031195.002025-01-218173Actual
24201878.372024-02-208118Actual
19423197.572023-09-2281611Actual
252321051.102024-03-228118Actual
14732542.002023-05-238115Actual
5179179.002022-08-238156Actual
2153827.362023-11-2381112Actual
33283216.722024-10-2281311Actual
13235480.002023-03-238167Budget
10129380.002023-01-218113Budget
20040221.002023-10-238166Actual
28641634.432024-06-228168Actual
11573480.002023-02-208115Budget
35883457.402024-12-2181613Actual
11858280.002023-02-208146Budget
32819394.002024-10-228116Actual
2887276.002022-06-238146Actual
15747452.002023-06-238165Actual
4442280.002022-07-238168Budget
27334994.002024-05-228117Actual
2251313.532023-12-2181112Actual
1545382.002022-05-238165Actual
3587700.002022-07-238114Actual
23105643.002024-01-218117Actual
330161127.002024-10-228117Actual
22340220.982023-12-2181111Actual
33522369.682024-10-2281113Actual
6034480.002022-09-228165Budget
4256380.002022-07-238167Budget
32246298.642024-09-2181611Actual
11905127.002023-02-208156Actual
11306255.002023-02-208163Actual
29675772.002024-07-228167Actual
27602350.772024-05-2281311Actual
35646344.382024-12-2181611Actual
3586650.002022-07-238114Budget
25494183.742024-03-2281611Actual
35412642.002024-12-218128Actual
12044525.002023-02-208117Actual
9723280.002022-12-218166Budget
19900260.002023-10-238116Actual
8454380.002022-11-238136Budget
1540922.042023-05-2381112Actual
6210380.002022-09-228136Budget
9199650.002022-12-218114Budget
18064743.002023-08-238117Actual
5645329.002022-09-228113Actual
10782186.002023-01-218156Actual
39335594.252025-03-2381613Actual
9861393.002022-12-218167Actual
21419146.512023-11-2381411Actual
7095480.002022-10-238115Budget
31926850.002024-09-218167Actual
28962450.772024-06-2281612Actual
27369785.002024-05-228167Actual
34460101.822024-11-2281511Actual
19687265.002023-10-238173Actual
5180200.002022-08-238156Budget
22695252.002024-01-218173Actual
8606310.002022-11-238166Actual
29443319.002024-07-228116Actual
8748468.002022-11-238167Actual
18276185.872023-08-2381111Actual
29908317.792024-07-2281311Actual
279380.002022-04-228164Budget
32548602.002024-10-228163Actual
8827480.002022-11-238118Budget
11106200.002023-01-218128Budget
29795723.822024-07-228168Actual
364411149.002025-01-218117Actual
13957246.002023-04-228166Actual
38486806.002025-03-238165Actual
9013358.002022-12-218113Actual
17923347.002023-08-238136Actual
3343069.912024-10-2281212Actual
38065609.282025-02-2081612Actual
420480.002022-04-228165Budget
8278414.002022-11-238165Actual
3539107.002022-07-238173Actual
10189200.002023-01-218163Budget
3912200.002022-07-238126Budget
9940975.342022-12-218118Actual
7563715.002022-10-238117Actual
20190946.552023-10-238118Actual
15143402.602023-05-238128Actual
6441715.002022-09-228117Actual
5132192.002022-08-238146Actual
33344340.132024-10-2281611Actual
12512133.002023-03-238173Actual
8216520.002022-11-238115Actual
17155370.792023-07-238128Actual
33170749.582024-10-228168Actual
263021475.352024-04-218118Actual
4382280.002022-07-238128Budget
18814512.002023-09-228165Actual
8356414.002022-11-238116Actual
4441458.672022-07-238168Actual
31215536.942024-08-2281612Actual
29080443.372024-06-2281613Actual
9338478.002022-12-218115Actual
5037200.002022-08-238126Budget
27137302.002024-05-228116Actual
35732150.762024-12-2181212Actual
1877280.002022-05-238166Budget
365341502.622025-01-218118Actual
23699124.002024-02-208173Actual
33402284.812024-10-2281112Actual
11906200.002023-02-208156Budget
28370253.002024-06-228146Actual
33885768.002024-11-228165Actual
691200.002022-04-228156Budget
279183.002022-06-238126Actual
28727148.632024-06-2281211Actual
22638598.002024-01-218163Actual
32213105.022024-09-2181511Actual
2293558.002024-01-218126Actual
11495480.002023-02-208164Budget
12843317.002023-03-238116Actual
32513983.002024-10-228113Actual
32046740.492024-09-218168Actual
21662656.002023-12-218163Actual
4334480.002022-07-238118Budget
218650.002022-04-228114Budget
30355258.002024-08-228173Actual
18007249.002023-08-238166Actual
2606551.002022-06-238115Actual
10188243.002023-01-218163Actual
1641626.292023-06-2381112Actual
33998412.002024-11-228136Actual
2886280.002022-06-238146Budget
3260280.002022-06-238128Budget
10374386.002023-01-218164Actual
19011260.002023-09-228166Actual
692162.002022-04-228156Actual
26869775.002024-05-228163Actual
297331331.412024-07-228118Actual
18979115.002023-09-228156Actual
22455229.492023-12-2181611Actual
38776722.002025-03-238167Actual
12986307.002023-03-238146Actual
23373132.682024-01-2181311Actual
26926260.002024-05-228173Actual
38625221.002025-03-238146Actual
10688391.002023-01-218136Actual
24020175.002024-02-208156Actual
7234384.002022-10-238116Actual
32605322.002024-10-228173Actual
5707200.002022-09-228163Budget
2892869.912024-06-2281212Actual
10841316.002023-01-218166Actual
12561672.002023-03-238114Actual
4910480.002022-08-238165Budget
38393686.002025-03-238164Actual
12622514.002023-03-238164Actual
36853274.172025-01-2181112Actual
20745651.002023-11-238114Actual
5706232.002022-09-228163Actual
37711835.952025-02-208128Actual
1933663.532023-09-2281311Actual
14288142.252023-04-2281311Actual
2136599.702023-11-2381211Actual
10314650.002023-01-218114Budget
4769480.002022-08-238164Budget
2342216.002022-06-238163Actual
35974653.002025-01-218163Actual
6956650.002022-10-238114Actual
37501202.002025-02-208156Actual
8875385.942022-11-238128Actual
1544244.382023-05-2381612Actual
9618200.002022-12-218146Budget
29292657.002024-07-228164Actual
13541707.002023-04-228163Actual
3728468.002022-07-238115Actual
23460193.322024-01-2181611Actual
19807488.002023-10-238115Actual
20452135.872023-10-2381611Actual
17069488.002023-07-238167Actual
30206443.372024-07-2281613Actual
12373380.002023-03-238113Budget
1948113.532023-09-2281112Actual
10920550.002023-01-218117Budget
11167414.732023-01-218168Actual
3906349.702025-03-2381511Actual
27690343.322024-05-2281611Actual
10638100.002023-01-218126Budget
2144633.742023-11-2381511Actual
21124585.002023-11-238117Actual
34614559.282024-11-2281612Actual
19189555.642023-09-228128Actual
6113280.002022-09-228116Budget
11168280.002023-01-218168Budget
269541088.002024-05-228114Actual
10128347.002023-01-218113Actual
13173499.002023-03-238117Actual
36682198.642025-01-2181211Actual
14767359.002023-05-238165Actual
13174550.002023-03-238117Budget
27244144.002024-05-228156Actual
1727572.042023-07-2381211Actual
21392149.702023-11-2381311Actual
24884425.002024-03-228165Actual
16002741.002023-06-238117Actual
28842294.382024-06-2281611Actual

Generated 2025-05-22 06:55:11.266 UTC