[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
6210380.002022-11-228136Budget
5784124.002022-11-228173Actual
9198715.002023-02-208114Actual
7563715.002022-12-238117Actual
3649480.002022-09-228164Budget
8077741.002023-01-238114Actual
23855452.002024-04-218165Actual
22638598.002024-03-228163Actual
6771435.002022-12-238113Actual
279183.002022-08-238126Actual
38862537.452025-05-238128Actual
10841316.002023-03-238166Actual
34174657.002025-01-228167Actual
6256313.002022-11-228146Actual
19281232.682023-11-2281111Actual
4769480.002022-10-238164Budget
8356414.002023-01-238116Actual
2283383.002022-08-238113Actual
3461200.002022-09-228163Budget
37501202.002025-04-228156Actual
25260502.612024-05-228128Actual
5378386.002022-10-238167Actual
252321051.102024-05-228118Actual
12434221.002023-05-238163Actual
29935283.742024-09-2181411Actual
32012717.762024-11-218128Actual
22368101.822024-02-2081211Actual
10266100.002023-03-238173Actual
21931226.002024-02-208116Actual
31007113.532024-10-2281211Actual
308591625.352024-10-228118Actual
14767359.002023-07-238165Actual
11714280.002023-04-228116Budget
4581200.002022-10-238163Budget
7282200.002022-12-238126Budget
38954461.412025-05-2381111Actual
20872502.002024-01-238165Actual
206251023.002024-01-238113Actual
19807488.002023-12-238115Actual
8076650.002023-01-238114Budget
17683516.002023-10-238114Actual
375911019.002025-04-228117Actual
331081255.652024-12-228118Actual
13363405.632023-05-238128Actual
4008280.002022-09-228146Budget
26478139.062024-06-2181311Actual
1345650.002022-07-238114Actual
19011260.002023-11-228166Actual
973779.882022-06-228118Actual
25818778.002024-06-218114Actual
15534585.002023-08-238163Actual
13314480.002023-05-238118Budget
32456420.562024-11-2181613Actual
25853532.002024-06-218164Actual
33402284.812024-12-2281112Actual
10920550.002023-03-238117Budget
11246439.002023-04-228113Actual
4195550.002022-09-228117Budget
33943375.002025-01-228116Actual
28607655.642024-08-228128Actual
15747452.002023-08-238165Actual
1160380.002022-07-238113Budget
10980480.002023-03-238167Budget
9619215.002023-02-208146Actual
28521707.002024-08-228167Actual
11636530.002023-04-228165Actual
33885768.002025-01-228165Actual
2538035.872024-05-2281211Actual
34024260.002025-01-228146Actual
218650.002022-06-228114Budget
28370253.002024-08-228146Actual
29795723.822024-09-218168Actual
24375102.892024-04-2181311Actual
27656119.912024-07-2281511Actual
12763370.002023-05-238165Actual
31637761.002024-11-218165Actual
15712421.002023-08-238115Actual
20452135.872023-12-2381611Actual
30921851.102024-10-228168Actual
12435200.002023-05-238163Budget
17247191.192023-09-2281111Actual
2665942.252024-06-2181612Actual
33673614.002025-01-228163Actual
16686361.002023-09-228164Actual
1876251.002022-07-238166Actual
26207926.002024-06-218117Actual
17302101.822023-09-2281311Actual
7702655.642022-12-238118Actual
5972480.002022-11-228115Budget
34943828.002025-02-208164Actual
29047664.422024-08-2281213Actual
36654561.412025-03-2381111Actual
10050200.002023-02-208168Budget
4056164.002022-09-228156Actual
22850395.002024-03-228165Actual
29292657.002024-09-218164Actual
25023180.002024-05-228146Actual
20190946.552023-12-238118Actual
8216520.002023-01-238115Actual
3785561.002022-09-228165Actual
27547499.702024-07-2281111Actual
6770380.002022-12-238113Budget
19068736.002023-11-228117Actual
2144633.742024-01-2381511Actual
9475380.002023-02-208116Budget
19596955.002023-12-238113Actual
644280.002022-06-228146Budget
263021475.352024-06-218118Actual
21873366.002024-02-208165Actual
279380.002022-06-228164Budget
28900377.362024-08-2281112Actual
10781200.002023-03-238156Budget
17155370.792023-09-228128Actual
14139385.942023-06-228128Actual
1950814.592023-11-2281212Actual
1624280.002022-07-238116Budget
11494494.002023-04-228164Actual
2777673.102024-07-2281212Actual
17923347.002023-10-238136Actual
2153827.362024-01-2381112Actual
35850469.682025-02-2081213Actual
11574556.002023-04-228115Actual
1933663.532023-11-2281311Actual
12940380.002023-05-238136Budget
4989316.002022-10-238116Actual
9722266.002023-02-208166Actual
17775399.002023-10-238115Actual
18276185.872023-10-2381111Actual
23820482.002024-04-218115Actual
296401093.002024-09-218117Actual
364411149.002025-03-238117Actual
5893382.002022-11-228164Actual
1079370.792022-06-228168Actual
28231737.002024-08-228165Actual
30801780.002024-10-228167Actual
8278414.002023-01-238165Actual
15143402.602023-07-238128Actual
8136480.002023-01-238164Budget
17949160.002023-10-238146Actual
12890100.002023-05-238126Budget
3319425.332022-08-238168Actual
22989167.002024-03-228146Actual
35036585.002025-02-208165Actual
35532223.102025-02-2081211Actual
30380.002022-06-228113Budget
12842280.002023-05-238116Budget
1930937.992023-11-2281211Actual
269541088.002024-07-228114Actual
17127916.252023-09-228118Actual
21159509.002024-01-238167Actual
3786480.002022-09-228165Budget
318921071.002024-11-218117Actual
37945359.282025-04-2281611Actual
7890332.002023-01-238113Actual
7379275.002022-12-238146Actual
2204280.002022-07-238168Budget
36795294.382025-03-2381611Actual
24729123.002024-05-228173Actual
26717217.052024-06-2181113Actual
915090.002023-02-208173Budget
420480.002022-06-228165Budget
32959351.002024-12-228166Actual
11635380.002023-04-228165Budget
3803165.652025-04-2281212Actual
14555686.002023-07-238163Actual
30979442.262024-10-2281111Actual
9396380.002023-02-208165Budget
1545382.002022-07-238165Actual
1735637.992023-09-2281511Actual
30624353.002024-10-228136Actual
28289379.002024-08-228116Actual
2394052.002024-04-218126Actual
38896710.192025-05-238168Actual
3320280.002022-08-238168Budget
17189507.152023-09-228168Actual
2442934.802024-04-2181511Actual
342321305.652025-01-228118Actual
2993280.002022-08-238166Budget
2469779.002022-08-238114Actual
35175225.002025-02-208146Actual
10512380.002023-03-238165Budget
22816504.002024-03-228115Actual
20218532.912023-12-238128Actual
11762100.002023-04-228126Budget
26869775.002024-07-228163Actual
27748394.382024-07-2281112Actual
242090.002022-08-238173Budget
2664480.002022-08-238165Budget
1544244.382023-07-2381612Actual
36151886.002025-03-238115Actual
8607280.002023-01-238166Budget
22422147.572024-02-2081411Actual
24672637.002024-05-228163Actual
1744814.592023-09-2281112Actual
24143549.002024-04-218167Actual
30887592.002024-10-228128Actual
20930236.002024-01-238116Actual
9474391.002023-02-208116Actual
7235380.002022-12-238116Budget
129690.002022-07-238173Budget
12512133.002023-05-238173Actual
13957246.002023-06-228166Actual
16892308.002023-09-228136Actual
6112302.002022-11-228116Actual
27164138.002024-07-228126Actual
9862480.002023-02-208167Budget
1080280.002022-06-228168Budget
31776228.002024-11-218146Actual
10188243.002023-03-238163Actual
27690343.322024-07-2281611Actual
18899109.002023-11-228126Actual
4383502.612022-09-228128Actual
597380.002022-06-228136Budget
8874280.002023-01-238128Budget
690890.002022-12-238173Budget
7331401.002022-12-238136Actual
38982210.342025-05-2381211Actual
31835284.002024-11-218166Actual
15860315.002023-08-238136Actual
691200.002022-06-228156Budget
4116372.002022-09-228166Actual
14016585.002023-06-228117Actual
36299412.002025-03-238136Actual
972480.002022-06-228118Budget
37803401.832025-04-2281111Actual
2015436.002022-07-238167Actual
18814512.002023-11-228165Actual
19900260.002023-12-238116Actual
34379113.532025-01-2281211Actual
17810478.002023-10-238165Actual
22695252.002024-03-228173Actual
39217581.622025-05-2381612Actual
37534332.002025-04-228166Actual
751280.002022-06-228166Budget
38776722.002025-05-238167Actual
32246298.642024-11-2181611Actual
2557915.652024-05-2281212Actual
11573480.002023-04-228115Budget
14111931.402023-06-228118Actual
32761790.002024-12-228165Actual
3538100.002022-09-228173Budget
2605550.002022-08-238115Budget
1769283.002022-07-238146Actual
1021382.912022-06-228128Actual
165311004.002023-09-228113Actual
3865369.002022-09-228116Actual
419414.002022-06-228165Actual
36476828.002025-03-238167Actual
32396376.702024-11-2181113Actual
37449361.002025-04-228136Actual
27809581.622024-07-2281612Actual
21245532.912024-01-238128Actual
1583255.002023-08-238126Actual
9801637.002023-02-208117Actual
3284697.002024-12-228126Actual
14348143.312023-06-2281611Actual
1218281.002022-07-238163Actual
28727148.632024-08-2281211Actual
6956650.002022-12-238114Actual
9338478.002023-02-208115Actual
9802650.002023-02-208117Budget
10735319.002023-03-238146Actual
7332380.002022-12-238136Budget
39036350.772025-05-2381411Actual
23913312.002024-04-218116Actual
1750644.382023-09-2281612Actual
645243.002022-06-228146Actual
29761628.372024-09-218128Actual
31602815.002024-11-218115Actual
31181130.552024-10-2281212Actual
3539107.002022-09-228173Actual
31273239.852024-10-2281113Actual
9572401.002023-02-208136Actual
2434872.042024-04-2181211Actual
15351214.592023-07-2381611Actual
23226417.762024-03-228128Actual
13315842.012023-05-238118Actual
2203434.422022-07-238168Actual
9523200.002023-02-208126Budget
35094299.002025-02-208116Actual
11247380.002023-04-228113Budget
4706650.002022-10-238114Budget
10128347.002023-03-238113Actual
34823648.002025-02-208163Actual
9199650.002023-02-208114Budget
1404421.002022-07-238164Actual
11715345.002023-04-228116Actual
37123797.002025-04-228163Actual
27277282.002024-07-228166Actual
91280.002022-06-228163Budget
2342737.992024-03-2281511Actual
18687609.002023-11-228114Actual
24052199.002024-04-218166Actual
13600257.002023-06-228173Actual
37885336.942025-04-2281411Actual
1625321.002022-07-238116Actual
11858280.002023-04-228146Budget
6257280.002022-11-228146Budget
17717384.002023-10-238164Actual
7016480.002022-12-238164Budget
1956549.002022-07-238117Actual
10375480.002023-03-238164Budget
4335642.002022-09-228118Actual
25139842.002024-05-228117Actual
2056842.252023-12-2381612Actual
38150420.562025-04-2281213Actual
33998412.002025-01-228136Actual
12561672.002023-05-238114Actual
30676168.002024-10-228156Actual
23318177.362024-03-2281111Actual
22282434.422024-02-208168Actual
16651678.002023-09-228114Actual
1672100.002022-07-238126Budget
2742280.002022-08-238116Budget
20251614.732023-12-238168Actual
26834975.002024-07-228113Actual
21124585.002024-01-238117Actual
22723582.002024-03-228114Actual
21628891.002024-02-208113Actual
17090.002022-06-228173Budget
27137302.002024-07-228116Actual
2886280.002022-08-238146Budget
3586650.002022-09-228114Budget
3072689.002022-08-238117Actual
35646344.382025-02-2081611Actual
29969326.302024-09-2181611Actual
1647427.362023-08-2381612Actual
15317140.122023-07-2381411Actual
39155356.082025-05-2381112Actual
2561127.362024-05-2281612Actual
16566617.002023-09-228163Actual
2543499.702024-05-2281411Actual
12622514.002023-05-238164Actual
8215480.002023-01-238115Budget
22963305.002024-03-228136Actual
2157137.992024-01-2381612Actual
19223458.672023-11-228168Actual
2653227.362024-06-2181511Actual
27369785.002024-07-228167Actual
3005570.972024-09-2181212Actual
11906200.002023-04-228156Budget
9012380.002023-02-208113Budget
38684332.002025-05-238166Actual
34699474.942025-01-2281213Actual
7378200.002022-12-238146Budget
6957650.002022-12-238114Budget
28641634.432024-08-228168Actual
9571380.002023-02-208136Budget
12293280.002023-04-228168Budget
26330661.702024-06-218128Actual
832532.002022-06-228117Actual
10453514.002023-03-238115Actual
9072280.002023-02-208163Budget
5318488.002022-10-238117Actual
319841351.112024-11-218118Actual
15912160.002023-08-238156Actual
9013358.002023-02-208113Actual
22758354.002024-03-228164Actual
3213835.952022-08-238118Actual
24791307.002024-05-228164Actual
24942223.002024-05-228116Actual
17598686.002023-10-238163Actual
23140702.002024-03-228167Actual
3071550.002022-08-238117Budget
37625834.002025-04-228167Actual
29350806.002024-09-218115Actual
2468650.002022-08-238114Budget
5565398.062022-10-238168Actual
21839542.002024-02-208115Actual
37394336.002025-04-228116Actual
25696878.002024-06-218113Actual
12043550.002023-04-228117Budget
37180251.002025-04-228173Actual
36093811.002025-03-238164Actual
27629281.622024-07-2281411Actual
5706232.002022-11-228163Actual
35732150.762025-02-2081212Actual
8453406.002023-01-238136Actual
8933296.542023-01-238168Actual
27602350.772024-07-2281311Actual
5833787.002022-11-228114Actual
16215232.682023-08-2381111Actual
24320169.912024-04-2181111Actual
246371023.002024-05-228113Actual
376831310.202025-04-228118Actual
291371073.002024-09-218113Actual
28344440.002024-08-228136Actual
2831698.002024-08-228126Actual
7155445.002022-12-238165Actual
2933200.002022-08-238156Budget
30147206.522024-09-2181113Actual
33730224.002025-01-228173Actual
6631280.002022-11-228128Budget
7624480.002022-12-238167Budget
22249443.512024-02-208128Actual
12560650.002023-05-238114Budget
11965275.002023-04-228166Actual
2342216.002022-08-238163Actual
14233195.442023-06-2281111Actual
33970109.002025-01-228126Actual
21279482.912024-01-238168Actual
14521864.002023-07-238113Actual
1426136.932023-06-2281211Actual
12513100.002023-05-238173Budget
19842386.002023-12-238165Actual
279841104.002024-08-228113Actual
6830280.002022-12-238163Budget
31544693.002024-11-218164Actual
9989280.002023-02-208128Budget
13236486.002023-05-238167Actual
18007249.002023-10-238166Actual
25174614.002024-05-228167Actual
30709259.002024-10-228166Actual
29020343.362024-08-2281113Actual
9618200.002023-02-208146Budget
2603560.002024-06-218126Actual
13924152.002023-06-228156Actual
34082264.002025-01-228166Actual
7751280.002022-12-238128Budget
31926850.002024-11-218167Actual
20097722.002023-12-238117Actual
38544319.002025-05-238116Actual
28019703.002024-08-228163Actual
36596642.002025-03-238168Actual
25049102.002024-05-228156Actual
5832650.002022-11-228114Budget
1877280.002022-07-238166Budget
13757351.002023-06-228165Actual
36384286.002025-03-238166Actual
6630385.942022-11-228128Actual
7156380.002022-12-238165Budget
10688391.002023-03-238136Actual
35765609.282025-02-2081612Actual
2606551.002022-08-238115Actual
18419138.002023-10-2381611Actual
36709260.342025-03-2381311Actual
20838497.002024-01-238115Actual
33549434.592024-12-2281213Actual
31424635.002024-11-218163Actual
38393686.002025-05-238164Actual
33344340.132024-12-2281611Actual
21719124.002024-02-208173Actual
36682198.642025-03-2381211Actual
12232284.422023-04-228128Actual
347881061.002025-02-208113Actual
16944131.002023-09-228156Actual
6831281.002022-12-238163Actual
2343280.002022-08-238163Budget
7950280.002023-01-238163Budget
25494183.742024-05-2281611Actual
802993.002023-01-238173Actual
38625221.002025-05-238146Actual
23699124.002024-04-218173Actual
191611192.012023-11-228118Actual
31363.002022-06-228113Actual
23762456.002024-04-218164Actual
10315650.002023-03-238114Actual
10782186.002023-03-238156Actual
5377380.002022-10-238167Budget
219650.002022-06-228114Actual
245487.142024-04-2181212Actual
5239310.002022-10-238166Actual
36999497.752025-03-2381213Actual
33170749.582024-12-228168Actual
33256203.952024-12-2281211Actual
8501233.002023-01-238146Actual
35001921.002025-02-208115Actual
16837309.002023-09-228116Actual
10314650.002023-03-238114Budget
6303152.002022-11-228156Actual
12986307.002023-05-238146Actual
382381061.002025-05-238113Actual
891418.002022-06-228167Actual
35883457.402025-02-2081613Actual
9073250.002023-02-208163Actual
5504280.002022-10-238128Budget
22071251.002024-02-208166Actual
831550.002022-06-228117Budget
33638983.002025-01-228113Actual
297331331.412024-09-218118Actual
4848572.002022-10-238115Actual
4009276.002022-09-228146Actual
10979509.002023-03-238167Actual
35823229.332025-02-2081113Actual
35974653.002025-03-238163Actual
12939384.002023-05-238136Actual
18331106.082023-10-2381311Actual
38651208.002025-05-238156Actual
11811380.002023-04-228136Budget
30174492.492024-09-2181213Actual
915168.002023-02-208173Actual
2880859.272024-08-2281511Actual
5317550.002022-10-238117Budget
24229482.912024-04-218128Actual
1483550.002022-07-238115Budget
22395132.682024-02-2081311Actual
24201878.372024-04-218118Actual
13173499.002023-05-238117Actual
1768280.002022-07-238146Budget
20040221.002023-12-238166Actual
38065609.282025-04-2281612Actual
1384481.002023-06-228126Actual
11306255.002023-04-228163Actual
12184725.342023-04-228118Actual
21037164.002024-01-238156Actual
38123329.332025-04-2281113Actual
3398380.002022-09-228113Budget
2036463.532023-12-2381311Actual
8606310.002023-01-238166Actual
549129.002022-06-228126Actual
16270103.952023-08-2381311Actual
4909464.002022-10-238165Actual
13662431.002023-06-228164Actual
365341502.622025-03-238118Actual
32046740.492024-11-218168Actual
3648445.002022-09-228164Actual
19423197.572023-11-2281611Actual
2251313.532024-02-2081112Actual
18721387.002023-11-228164Actual
8747480.002023-01-238167Budget
11432650.002023-04-228114Budget
1939076.292023-11-2281511Actual
5086350.002022-10-238136Actual
14674342.002023-07-238164Actual
4988280.002022-10-238116Budget
34552322.042025-01-2281112Actual
26423281.622024-06-2181111Actual
26363648.062024-06-218168Actual
32605322.002024-12-228173Actual
32819394.002024-12-228116Actual
2743304.002022-08-238116Actual
2142280.002022-07-238128Budget
284861215.002024-08-228117Actual
2839380.002022-08-238136Budget
31481246.002024-11-218173Actual
7096436.002022-12-238115Actual
3961380.002022-09-228136Budget
12843317.002023-05-238116Actual
10840280.002023-03-238166Budget
2053713.532023-12-2381212Actual
6583798.072022-11-228118Actual
26008181.002024-06-218116Actual
32726827.002024-12-228115Actual
7426200.002022-12-238156Budget
29385691.002024-09-218165Actual
32668819.002024-12-228164Actual
500280.002022-06-228116Budget
3561352.892025-02-2081511Actual
10511427.002023-03-238165Actual
13817295.002023-06-228116Actual
12891122.002023-05-238126Actual
2095785.002024-01-238126Actual
28076254.002024-08-228173Actual
13094289.002023-05-238166Actual
5566280.002022-10-238168Budget
10267100.002023-03-238173Budget
1632436.932023-08-2381511Actual
14612127.002023-07-238173Actual
14906175.002023-07-238146Actual
1546480.002022-07-238165Budget
2293558.002024-03-228126Actual
18659132.002023-11-228173Actual
35704369.912025-02-2081112Actual
6363280.002022-11-228166Budget
352911019.002025-02-208117Actual
1540922.042023-07-2381112Actual
21011223.002024-01-238146Actual
1747514.592023-09-2281212Actual
5785100.002022-11-228173Budget
28962450.772024-08-2281612Actual
285791537.472024-08-228118Actual
20007119.002023-12-238156Actual
22012214.002024-02-208146Actual
18927289.002023-11-228136Actual
2527380.002022-08-238164Budget
2016380.002022-07-238167Budget
25790191.002024-06-218173Actual
26089160.002024-06-218146Actual
360591321.002025-03-238114Actual
9988537.452023-02-208128Actual
5180200.002022-10-238156Budget
39275345.122025-05-2381113Actual
18218592.002023-10-238168Actual
315091210.002024-11-218114Actual
23260458.672024-03-228168Actual
28781269.912024-08-2281411Actual
36325261.002025-03-238146Actual
15805279.002023-08-238116Actual
24884425.002024-05-228165Actual
36244409.002025-03-238116Actual
14932150.002023-07-238156Actual
388341319.292025-05-238118Actual
20745651.002024-01-238114Actual
27046802.002024-07-228115Actual
31750405.002024-11-218136Actual
33283216.722024-12-2281311Actual
24997327.002024-05-228136Actual
9665200.002023-02-208156Budget
23642538.002024-04-218163Actual
29470105.002024-09-218126Actual
8875385.942023-01-238128Actual
9258546.002023-02-208164Actual
1344650.002022-07-238114Budget
598372.002022-06-228136Actual
13033200.002023-05-238156Budget
4117280.002022-09-228166Budget
26926260.002024-07-228173Actual
19103708.002023-11-228167Actual
1529097.572023-07-2381311Actual
10374386.002023-03-238164Actual
11385100.002023-04-228173Budget
4055200.002022-09-228156Budget
11495480.002023-04-228164Budget
6441715.002022-11-228117Actual
12623480.002023-05-238164Budget
1847730.552023-10-2381112Actual
10049473.822023-02-208168Actual
2790100.002022-08-238126Budget
2195885.002024-02-208126Actual
548100.002022-06-228126Budget
35149372.002025-02-208136Actual
34614559.282025-01-2281612Actual
4520380.002022-10-238113Budget
1219280.002022-07-238163Budget
29675772.002024-09-218167Actual
11905127.002023-04-228156Actual
16918200.002023-09-228146Actual
37301860.002025-04-228115Actual
4768509.002022-10-238164Actual
28699510.342024-08-2281111Actual
1644313.532023-08-2381212Actual
27927685.482024-07-2281613Actual
1138462.002023-04-228173Actual
13174550.002023-05-238117Budget
19363108.212023-11-2281411Actual
23968321.002024-04-218136Actual
35446749.582025-02-208168Actual
11307200.002023-04-228163Budget
2094480.002022-07-238118Budget
12701596.002023-05-238115Actual
15945221.002023-08-238166Actual
39009210.342025-05-2381311Actual
3688167.782025-03-2381212Actual
6504380.002022-11-228167Budget
31722107.002024-11-218126Actual
3962372.002022-09-228136Actual
13722563.002023-06-228115Actual
2143417.762022-07-238128Actual
17189.002022-06-228173Actual
9723280.002023-02-208166Budget
36031195.002025-03-238173Actual
8547200.002023-01-238156Budget
32926144.002024-12-228156Actual
10638100.002023-03-238126Budget
5707200.002022-11-228163Budget
4441458.672022-09-228168Actual
2934167.002022-08-238156Actual
19715570.002023-12-238114Actual
31034330.552024-10-2281311Actual
20391140.122023-12-2381411Actual
33522369.682024-12-2281113Actual
28429300.002024-08-228166Actual
9941480.002023-02-208118Budget
5971561.002022-11-228115Actual
34731415.292025-01-2281613Actual
11106200.002023-03-238128Budget
19189555.642023-11-228128Actual
23373132.682024-03-2281311Actual
20780414.002024-01-238164Actual
17868315.002023-10-238116Actual
34406300.762025-01-2281311Actual
6033459.002022-11-228165Actual
34672446.872025-01-2281113Actual
32874376.002024-12-228136Actual
2840423.002022-08-238136Actual
35201147.002025-02-208156Actual
11964280.002023-04-228166Budget
29443319.002024-09-218116Actual
26566152.892024-06-2181611Actual
1838532.672023-10-2381511Actual
12185480.002023-04-228118Budget
35940921.002025-03-238113Actual
36736229.492025-03-2381411Actual
4256380.002022-09-228167Budget
7095480.002022-12-238115Budget
1955550.002022-07-238117Budget
750302.002022-06-228166Actual
7703480.002022-12-238118Budget
17975104.002023-10-238156Actual
27244144.002024-07-228156Actual
5892480.002022-11-228164Budget
23015180.002024-03-228156Actual
6034480.002022-11-228165Budget
8277380.002023-01-238165Budget
6362235.002022-11-228166Actual
7484246.002022-12-238166Actual
29080443.372024-08-2281613Actual
21662656.002024-02-208163Actual
1641626.292023-08-2381112Actual
23105643.002024-03-228117Actual
27894671.442024-07-2281213Actual
34050182.002025-01-228156Actual
22455229.492024-02-2081611Actual
13095280.002023-05-238166Budget
21337174.172024-01-2381111Actual
8548207.002023-01-238156Actual
90278.002022-06-228163Actual
14640577.002023-07-238114Actual
1526335.872023-07-2381211Actual
20717137.002024-01-238173Actual
20985324.002024-01-238136Actual
29550165.002024-09-218156Actual
23346110.342024-03-2281211Actual
16779512.002023-09-228165Actual
6691414.732022-11-228168Actual
5457480.002022-10-238118Budget
2095749.582022-07-238118Actual
27575167.782024-07-2281211Actual
3587700.002022-09-228114Actual
17034709.002023-09-228117Actual
2051022.042023-12-2381112Actual
5644380.002022-11-228113Budget
349081240.002025-02-208114Actual
13898205.002023-06-228146Actual
892380.002022-06-228167Budget
11167414.732023-03-238168Actual
31153377.362024-10-2281112Actual
18872221.002023-11-228116Actual
10129380.002023-03-238113Budget
2540796.512024-05-2281311Actual
8357380.002023-01-238116Budget
23727634.002024-04-218114Actual
35326836.002025-02-208167Actual
7811200.002022-12-238168Budget
25352245.442024-05-2281111Actual
14288142.252023-06-2281311Actual
2663551.002022-08-238165Actual
25913644.002024-06-218115Actual
38181732.842025-04-2281613Actual
23994218.002024-04-218146Actual
18779395.002023-11-228115Actual
33310207.152024-12-2281411Actual
6442550.002022-11-228117Budget
242198.002022-08-238173Actual
37745819.282025-04-228168Actual
7485280.002022-12-238166Budget
34494461.412025-01-2281611Actual
36763117.782025-03-2381511Actual
692162.002022-06-228156Actual
24262638.972024-04-218168Actual
38599424.002025-05-238136Actual
3912200.002022-09-228126Budget
12764380.002023-05-238165Budget
20309243.322023-12-2381111Actual
35504436.942025-02-2081111Actual
802890.002023-01-238173Budget
32900265.002024-12-228146Actual
3399378.002022-09-228113Actual
37336715.002025-04-228165Actual
30027339.062024-09-2181112Actual
36914423.112025-03-2381612Actual
39302627.582025-05-2381213Actual
31802180.002024-11-218156Actual
22221851.102024-02-208118Actual
30596162.002024-10-228126Actual
1020280.002022-06-228128Budget
30355258.002024-10-228173Actual
16977267.002023-09-228166Actual
1727572.042023-09-2281211Actual
23048263.002024-03-228166Actual
33851753.002025-01-228115Actual
38451730.002025-05-238115Actual
26115130.002024-06-218156Actual
21419146.512024-01-2381411Actual
16297135.872023-08-2381411Actual
32548602.002024-12-228163Actual
24402147.572024-04-2181411Actual
2458033.742024-04-2181612Actual
1443314.592023-06-2281212Actual
5505463.212022-10-238128Actual
11058851.102023-03-238118Actual
29908317.792024-09-2181311Actual
8748468.002023-01-238167Actual
30766994.002024-10-228117Actual
37421115.002025-04-228126Actual
8454380.002023-01-238136Budget
10687380.002023-03-238136Budget
370881180.002025-04-228113Actual
10189200.002023-03-238163Budget
19687265.002023-12-238173Actual
12372350.002023-05-238113Actual
18602579.002023-11-228163Actual
4847480.002022-10-238115Budget
13424522.302023-05-238168Actual
8685514.002023-01-238117Actual
6582480.002022-11-228118Budget
28754253.962024-08-2281311Actual
26148179.002024-06-218166Actual
14825256.002023-07-238116Actual
16157638.972023-08-238168Actual
30298683.002024-10-228163Actual
3134380.002022-08-238167Budget
2992358.002022-08-238166Actual
30650209.002024-10-228146Actual
21986330.002024-02-208136Actual
10454480.002023-03-238115Budget
32304349.702024-11-2181112Actual
28196752.002024-08-228115Actual
2546170.972024-05-2281511Actual
33050802.002024-12-228167Actual
38273608.002025-05-238163Actual
14315101.822023-06-2281411Actual
17390218.852023-09-2281611Actual
14051643.002023-06-228167Actual
37858330.552025-04-2281311Actual
5085380.002022-10-238136Budget
281041346.002024-08-228114Actual
15057643.002023-07-238167Actual
35121126.002025-02-208126Actual
32104461.412024-11-2181111Actual
17655122.002023-10-238173Actual
9666123.002023-02-208156Actual
31095362.472024-10-2281611Actual
5036139.002022-10-238126Actual
4659124.002022-10-238173Actual
11433729.002023-04-228114Actual
27489592.002024-07-228168Actual
21781307.002024-02-208164Actual
16037650.002023-08-238167Actual
21067263.002024-01-238166Actual
35234291.002025-02-208166Actual
1953932.672023-11-2281612Actual
30569344.002024-10-228116Actual
5132192.002022-10-238146Actual
1816125.002022-07-238156Actual
16744525.002023-09-228115Actual
3460237.002022-09-228163Actual
18099468.002023-10-238167Actual
14880306.002023-07-238136Actual
25294513.212024-05-228168Actual
6304200.002022-11-228156Budget
9861393.002023-02-208167Actual
37031446.872025-03-2381613Actual
387411102.002025-05-238117Actual
27079585.002024-07-228165Actual
19927104.002023-12-238126Actual
302631136.002024-10-228113Actual
30089489.072024-09-2181612Actual
32423610.042024-11-2181213Actual
12702480.002023-05-238115Budget
36853274.172025-03-2381112Actual
8826669.282023-01-238118Actual
2136599.702024-01-2381211Actual
13235480.002023-05-238167Budget
2351827.362024-03-2281112Actual
19981195.002023-12-238146Actual
11059480.002023-03-238118Budget
360499.002022-06-228115Actual
7283176.002022-12-238126Actual
10734280.002023-03-238146Budget
3864280.002022-09-228116Budget
23460193.322024-03-2281611Actual
3260280.002022-08-238128Budget
185671144.002023-11-228113Actual
12987280.002023-05-238146Budget
23607967.002024-04-218113Actual
24020175.002024-04-218156Actual
34260796.552025-01-228128Actual
32159264.592024-11-2181311Actual
1948113.532023-11-2281112Actual
34580126.292025-01-2281212Actual
27218291.002024-07-228146Actual
16123458.672023-08-238128Actual
31332446.872024-10-2281613Actual
14852104.002023-07-238126Actual
4196468.002022-09-228117Actual
24463227.362024-04-2181611Actual
10639130.002023-03-238126Actual
11859248.002023-04-228146Actual
7234384.002022-12-238116Actual
4442280.002022-09-228168Budget
383581259.002025-05-238114Actual
6113280.002022-11-228116Budget
32186294.382024-11-2181411Actual
36351198.002025-03-238156Actual
212171105.652024-01-238118Actual
8827480.002023-01-238118Budget
10919591.002023-03-238117Actual
39183150.762025-05-2381212Actual
8500200.002023-01-238146Budget
15619527.002023-08-238114Actual
11107402.602023-03-238128Actual
12373380.002023-05-238113Budget
3727480.002022-09-228115Budget
9940975.342023-02-208118Actual
13423280.002023-05-238168Budget
30476770.002024-10-228115Actual
20660614.002024-01-238163Actual
4580214.002022-10-238163Actual
34433267.792025-01-2281411Actual
24849416.002024-05-228115Actual
1686479.002023-09-228126Actual
1161386.002022-07-238113Actual
5037200.002022-10-238126Budget
15235230.552023-07-2381111Actual
1484643.002022-07-238115Actual
38571162.002025-05-238126Actual
34351588.002025-01-2281111Actual
12233200.002023-04-228128Budget
6692280.002022-11-228168Budget
5456948.072022-10-238118Actual
20132473.002023-12-238167Actual
15177473.822023-07-238168Actual
36186605.002025-03-238165Actual
32513983.002024-12-228113Actual
38486806.002025-05-238165Actual
14965223.002023-07-238166Actual
8934200.002023-01-238168Budget
154991112.002023-08-238113Actual
7812301.092022-12-238168Actual
26744622.322024-06-2181213Actual
7891380.002023-01-238113Budget
14732542.002023-07-238115Actual
2526405.002022-08-238164Actual
15591177.002023-08-238173Actual
3906349.702025-05-2381511Actual
1673135.002022-07-238126Actual
37711835.952025-04-228128Actual
15022819.002023-07-238117Actual
18358106.082023-10-2381411Actual
17329149.702023-09-2281411Actual
30418870.002024-10-228164Actual
27455867.762024-07-228128Actual
32132226.302024-11-2181211Actual
16358128.422023-08-2381611Actual
2452125.232024-04-2181112Actual
3133414.002022-08-238167Actual
22163637.002024-02-208167Actual
2496956.002024-05-228126Actual
6503491.002022-11-228167Actual
3261316.242022-08-238128Actual
29229278.002024-09-218173Actual
7623535.002022-12-238167Actual
8686650.002023-01-238117Budget
4910480.002022-10-238165Budget
18979115.002023-11-228156Actual
5133280.002022-10-238146Budget
13541707.002023-06-228163Actual
23198832.912024-03-228118Actual
13362200.002023-05-238128Budget
28396198.002024-08-228156Actual
29498421.002024-09-218136Actual
28138717.002024-08-228164Actual
151151084.432023-07-238118Actual
29524248.002024-09-218146Actual
22340220.982024-02-2081111Actual
21480143.312024-01-2381611Actual
3728468.002022-09-228115Actual
12294378.362023-04-228168Actual
14173478.362023-06-228168Actual
26242725.002024-06-218167Actual
1446439.062023-06-2281612Actual
2041877.362023-12-2381511Actual
4382280.002022-09-228128Budget
25948558.002024-06-218165Actual
35559256.082025-02-2081311Actual
2555220.972024-05-2281112Actual
35586250.762025-02-2081411Actual
29172635.002024-09-218163Actual
3783197.572025-04-2281211Actual
27334994.002024-07-228117Actual
175631102.002023-10-238113Actual
32338457.152024-11-2181612Actual
359550.002022-06-228115Budget
3212480.002022-08-238118Budget
1851044.382023-10-2381612Actual
30511669.002024-10-228165Actual
2033768.852023-12-2381211Actual
1815200.002022-07-238156Budget
37243858.002025-04-228164Actual
24757627.002024-05-228114Actual
21747567.002024-02-208114Actual
4521329.002022-10-238113Actual
13628494.002023-06-228114Actual
7564650.002022-12-238117Budget
26063276.002024-06-218136Actual
19955306.002023-12-238136Actual
13034217.002023-05-238156Actual
11763186.002023-04-228126Actual
1722410.002022-07-238136Actual
30206443.372024-09-2181613Actual
7951257.002023-01-238163Actual
7017459.002022-12-238164Actual
33793717.002025-01-228164Actual
39097403.962025-05-2381611Actual
22908248.002024-03-228116Actual
21392149.702024-01-2381311Actual
33581678.462024-12-2281613Actual
31061273.102024-10-2281411Actual
13872251.002023-06-228136Actual

Generated 2025-07-22 19:08:50.543 UTC