[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 31   

1072 items

NOTE: Only 1000 elements of total 1072 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3461200.002022-08-018163Budget
1830436.932023-09-0181211Actual
5892480.002022-10-018164Budget
30027339.062024-07-3181112Actual
3961380.002022-08-018136Budget
35036585.002024-12-308165Actual
16566617.002023-08-018163Actual
23015180.002024-01-308156Actual
17975104.002023-09-018156Actual
4009276.002022-08-018146Actual
28396198.002024-07-018156Actual
26451116.722024-04-3081211Actual
28699510.342024-07-0181111Actual
3460237.002022-08-018163Actual
1930937.992023-10-0181211Actual
549129.002022-05-018126Actual
27809581.622024-05-3181612Actual
15022819.002023-06-018117Actual
30147206.522024-07-3181113Actual
2355034.802024-01-3081612Actual
279183.002022-07-028126Actual
14111931.402023-05-018118Actual
1526335.872023-06-0181211Actual
25294513.212024-03-318168Actual
3261316.242022-07-028128Actual
7702655.642022-11-018118Actual
31637761.002024-09-308165Actual
9199650.002022-12-308114Budget
360591321.002025-01-308114Actual
16095940.492023-07-028118Actual
7812301.092022-11-018168Actual
38451730.002025-04-018115Actual
16686361.002023-08-018164Actual
10315650.002023-01-308114Actual
11495480.002023-03-018164Budget
18419138.002023-09-0181611Actual
8875385.942022-12-028128Actual
9396380.002022-12-308165Budget
2540796.512024-03-3181311Actual
28076254.002024-07-018173Actual
1735637.992023-08-0181511Actual
35586250.762024-12-3081411Actual
24109733.002024-02-298117Actual
31181130.552024-08-3181212Actual
1672100.002022-06-018126Budget
2526405.002022-07-028164Actual
31802180.002024-09-308156Actual
30709259.002024-08-318166Actual
12842280.002023-04-018116Budget
37885336.942025-03-0181411Actual
35823229.332024-12-3081113Actual
11715345.002023-03-018116Actual
8453406.002022-12-028136Actual
30596162.002024-08-318126Actual
10781200.002023-01-308156Budget
2543499.702024-03-3181411Actual
2016380.002022-06-018167Budget
175631102.002023-09-018113Actual
17302101.822023-08-0181311Actual
24020175.002024-02-298156Actual
3962372.002022-08-018136Actual
39036350.772025-04-0181411Actual
32423610.042024-09-3081213Actual
10979509.002023-01-308167Actual
33549434.592024-10-3181213Actual
2887276.002022-07-028146Actual
6770380.002022-11-018113Budget
26115130.002024-04-308156Actual
1625321.002022-06-018116Actual
9941480.002022-12-308118Budget
18218592.002023-09-018168Actual
6630385.942022-10-018128Actual
18007249.002023-09-018166Actual
29935283.742024-07-3181411Actual
4117280.002022-08-018166Budget
13095280.002023-04-018166Budget
29350806.002024-07-318115Actual
22012214.002023-12-308146Actual
284861215.002024-07-018117Actual
644280.002022-05-018146Budget
318921071.002024-09-308117Actual
278464.002022-05-018164Actual
5566280.002022-09-018168Budget
3727480.002022-08-018115Budget
7332380.002022-11-018136Budget
5378386.002022-09-018167Actual
4658100.002022-09-018173Budget
2351827.362024-01-3081112Actual
36654561.412025-01-3081111Actual
1384481.002023-05-018126Actual
151151084.432023-06-018118Actual
29047664.422024-07-0181213Actual
10129380.002023-01-308113Budget
29498421.002024-07-318136Actual
23820482.002024-02-298115Actual
915168.002022-12-308173Actual
11714280.002023-03-018116Budget
21245532.912023-12-028128Actual
34174657.002024-12-018167Actual
2546170.972024-03-3181511Actual
31776228.002024-09-308146Actual
32213105.022024-09-3081511Actual
19955306.002023-11-018136Actual
2527380.002022-07-028164Budget
12939384.002023-04-018136Actual
18659132.002023-10-018173Actual
2033768.852023-11-0181211Actual
33344340.132024-10-3181611Actual
6257280.002022-10-018146Budget
33673614.002024-12-018163Actual
4910480.002022-09-018165Budget
38571162.002025-04-018126Actual
29969326.302024-07-3181611Actual
7282200.002022-11-018126Budget
1080280.002022-05-018168Budget
3398380.002022-08-018113Budget
9475380.002022-12-308116Budget
18979115.002023-10-018156Actual
21337174.172023-12-0281111Actual
17949160.002023-09-018146Actual
33970109.002024-12-018126Actual
20251614.732023-11-018168Actual
24884425.002024-03-318165Actual
23400146.512024-01-3081411Actual
30298683.002024-08-318163Actual
7016480.002022-11-018164Budget
5707200.002022-10-018163Budget
6034480.002022-10-018165Budget
34050182.002024-12-018156Actual
29675772.002024-07-318167Actual
11058851.102023-01-308118Actual
24942223.002024-03-318116Actual
23198832.912024-01-308118Actual
33638983.002024-12-018113Actual
4382280.002022-08-018128Budget
24757627.002024-03-318114Actual
15747452.002023-07-028165Actual
2664480.002022-07-028165Budget
26148179.002024-04-308166Actual
246371023.002024-03-318113Actual
21011223.002023-12-028146Actual
6504380.002022-10-018167Budget
14521864.002023-06-018113Actual
11433729.002023-03-018114Actual
263021475.352024-04-308118Actual
3343069.912024-10-3181212Actual
1440623.102023-05-0181112Actual
19363108.212023-10-0181411Actual
129690.002022-06-018173Budget
9337480.002022-12-308115Budget
38486806.002025-04-018165Actual
17775399.002023-09-018115Actual
26777457.402024-04-3081613Actual
14051643.002023-05-018167Actual
597380.002022-05-018136Budget
10591280.002023-01-308116Budget
35704369.912024-12-3081112Actual
2342737.992024-01-3081511Actual
6503491.002022-10-018167Actual
22282434.422023-12-308168Actual
3538100.002022-08-018173Budget
12185480.002023-03-018118Budget
2561127.362024-03-3181612Actual
21628891.002023-12-308113Actual
30511669.002024-08-318165Actual
15143402.602023-06-018128Actual
20391140.122023-11-0181411Actual
22850395.002024-01-308165Actual
242198.002022-07-028173Actual
11432650.002023-03-018114Budget
31750405.002024-09-308136Actual
1641626.292023-07-0281112Actual
1939076.292023-10-0181511Actual
30476770.002024-08-318115Actual
23373132.682024-01-3081311Actual
6441715.002022-10-018117Actual
39155356.082025-04-0181112Actual
31007113.532024-08-3181211Actual
23048263.002024-01-308166Actual
347881061.002024-12-308113Actual
27218291.002024-05-318146Actual
20780414.002023-12-028164Actual
37394336.002025-03-018116Actual
13898205.002023-05-018146Actual
2157137.992023-12-0281612Actual
8216520.002022-12-028115Actual
33464503.962024-10-3181612Actual
36476828.002025-01-308167Actual
23642538.002024-02-298163Actual
3260280.002022-07-028128Budget
25818778.002024-04-308114Actual
18358106.082023-09-0181411Actual
36093811.002025-01-308164Actual
2342216.002022-07-028163Actual
21067263.002023-12-028166Actual
6303152.002022-10-018156Actual
6831281.002022-11-018163Actual
9723280.002022-12-308166Budget
1426136.932023-05-0181211Actual
1847730.552023-09-0181112Actual
3728468.002022-08-018115Actual
17329149.702023-08-0181411Actual
690996.002022-11-018173Actual
32513983.002024-10-318113Actual
313891115.002024-09-308113Actual
285791537.472024-07-018118Actual
23460193.322024-01-3081611Actual
11964280.002023-03-018166Budget
7811200.002022-11-018168Budget
38123329.332025-03-0181113Actual
25352245.442024-03-3181111Actual
11573480.002023-03-018115Budget
35446749.582024-12-308168Actual
8405200.002022-12-028126Budget
2036463.532023-11-0181311Actual
387411102.002025-04-018117Actual
22723582.002024-01-308114Actual
191611192.012023-10-018118Actual
342321305.652024-12-018118Actual
242090.002022-07-028173Budget
6210380.002022-10-018136Budget
252321051.102024-03-318118Actual
33170749.582024-10-318168Actual
35094299.002024-12-308116Actual
11306255.002023-03-018163Actual
3913177.002022-08-018126Actual
19807488.002023-11-018115Actual
7017459.002022-11-018164Actual
1020280.002022-05-018128Budget
14233195.442023-05-0181111Actual
34494461.412024-12-0181611Actual
8500200.002022-12-028146Budget
14612127.002023-06-018173Actual
12622514.002023-04-018164Actual
8136480.002022-12-028164Budget
16651678.002023-08-018114Actual
3864280.002022-08-018116Budget
16037650.002023-07-028167Actual
6362235.002022-10-018166Actual
2469779.002022-07-028114Actual
19687265.002023-11-018173Actual
19281232.682023-10-0181111Actual
24201878.372024-02-298118Actual
13174550.002023-04-018117Budget
5706232.002022-10-018163Actual
31695351.002024-09-308116Actual
1744814.592023-08-0181112Actual
10688391.002023-01-308136Actual
1583255.002023-07-028126Actual
36795294.382025-01-3081611Actual
1789587.002023-09-018126Actual
2195885.002023-12-308126Actual
9072280.002022-12-308163Budget
36244409.002025-01-308116Actual
37711835.952025-03-018128Actual
32668819.002024-10-318164Actual
1750644.382023-08-0181612Actual
6956650.002022-11-018114Actual
21480143.312023-12-0281611Actual
33256203.952024-10-3181211Actual
30766994.002024-08-318117Actual
27602350.772024-05-3181311Actual
37421115.002025-03-018126Actual
28344440.002024-07-018136Actual
26063276.002024-04-308136Actual
2743304.002022-07-028116Actual
19749331.002023-11-018164Actual
1953932.672023-10-0181612Actual
326331346.002024-10-318114Actual
2282380.002022-07-028113Budget
12623480.002023-04-018164Budget
14348143.312023-05-0181611Actual
2992358.002022-07-028166Actual
21839542.002023-12-308115Actual
15534585.002023-07-028163Actual
20190946.552023-11-018118Actual
13236486.002023-04-018167Actual
8686650.002022-12-028117Budget
1727572.042023-08-0181211Actual
12560650.002023-04-018114Budget
802993.002022-12-028173Actual
32396376.702024-09-3081113Actual
1161386.002022-06-018113Actual
269541088.002024-05-318114Actual
21037164.002023-12-028156Actual
2468650.002022-07-028114Budget
25260502.612024-03-318128Actual
2663551.002022-07-028165Actual
1138462.002023-03-018173Actual
1838532.672023-09-0181511Actual
23226417.762024-01-308128Actual
37534332.002025-03-018166Actual
8077741.002022-12-028114Actual
30979442.262024-08-3181111Actual
13872251.002023-05-018136Actual
4055200.002022-08-018156Budget
36031195.002025-01-308173Actual
20985324.002023-12-028136Actual
24791307.002024-03-318164Actual
29020343.362024-07-0181113Actual
33310207.152024-10-3181411Actual
21873366.002023-12-308165Actual
10639130.002023-01-308126Actual
12512133.002023-04-018173Actual
2251313.532023-12-3081112Actual
2283383.002022-07-028113Actual
34614559.282024-12-0181612Actual
2777673.102024-05-3181212Actual
19189555.642023-10-018128Actual
4441458.672022-08-018168Actual
26089160.002024-04-308146Actual
26423281.622024-04-3081111Actual
31153377.362024-08-3181112Actual
24729123.002024-03-318173Actual
364411149.002025-01-308117Actual
11858280.002023-03-018146Budget
37745819.282025-03-018168Actual
4769480.002022-09-018164Budget
13600257.002023-05-018173Actual
5833787.002022-10-018114Actual
3319425.332022-07-028168Actual
26988686.002024-05-318164Actual
7751280.002022-11-018128Budget
4335642.002022-08-018118Actual
2933200.002022-07-028156Budget
2880859.272024-07-0181511Actual
9522139.002022-12-308126Actual
13094289.002023-04-018166Actual
15591177.002023-07-028173Actual
10638100.002023-01-308126Budget
3786480.002022-08-018165Budget
15654395.002023-07-028164Actual
22603984.002024-01-308113Actual
5318488.002022-09-018117Actual
11247380.002023-03-018113Budget
32874376.002024-10-318136Actual
15177473.822023-06-018168Actual
9665200.002022-12-308156Budget
25913644.002024-04-308115Actual
23913312.002024-02-298116Actual
7426200.002022-11-018156Budget
10267100.002023-01-308173Budget
5832650.002022-10-018114Budget
36151886.002025-01-308115Actual
31061273.102024-08-3181411Actual
1021382.912022-05-018128Actual
24849416.002024-03-318115Actual
11106200.002023-01-308128Budget
30801780.002024-08-318167Actual
28138717.002024-07-018164Actual
30380.002022-05-018113Budget
10920550.002023-01-308117Budget
14932150.002023-06-018156Actual
38003257.152025-03-0181112Actual
22249443.512023-12-308128Actual
23318177.362024-01-3081111Actual
3649480.002022-08-018164Budget
8933296.542022-12-028168Actual
1405380.002022-06-018164Budget
4768509.002022-09-018164Actual
5504280.002022-09-018128Budget
12043550.002023-03-018117Budget
27894671.442024-05-3181213Actual
22908248.002024-01-308116Actual
10188243.002023-01-308163Actual
2204280.002022-06-018168Budget
21931226.002023-12-308116Actual
28842294.382024-07-0181611Actual
4056164.002022-08-018156Actual
10734280.002023-01-308146Budget
9013358.002022-12-308113Actual
2603560.002024-04-308126Actual
15317140.122023-06-0181411Actual
18276185.872023-09-0181111Actual
22340220.982023-12-3081111Actual
10454480.002023-01-308115Budget
10375480.002023-01-308164Budget
9395500.002022-12-308165Actual
4706650.002022-09-018114Budget
26717217.052024-04-3081113Actual
28754253.962024-07-0181311Actual
7096436.002022-11-018115Actual
13722563.002023-05-018115Actual
39097403.962025-04-0181611Actual
22395132.682023-12-3081311Actual
10266100.002023-01-308173Actual
218650.002022-05-018114Budget
25139842.002024-03-318117Actual
31722107.002024-09-308126Actual
23607967.002024-02-298113Actual
16215232.682023-07-0281111Actual
279841104.002024-07-018113Actual
17683516.002023-09-018114Actual
13957246.002023-05-018166Actual
28607655.642024-07-018128Actual
12373380.002023-04-018113Budget
25853532.002024-04-308164Actual
8685514.002022-12-028117Actual
16918200.002023-08-018146Actual
8076650.002022-12-028114Budget
10511427.002023-01-308165Actual
319841351.112024-09-308118Actual
23727634.002024-02-298114Actual
915090.002022-12-308173Budget
11965275.002023-03-018166Actual
5133280.002022-09-018146Budget
30887592.002024-08-318128Actual
802890.002022-12-028173Budget
5036139.002022-09-018126Actual
31034330.552024-08-3181311Actual
5457480.002022-09-018118Budget
26330661.702024-04-308128Actual
13235480.002023-04-018167Budget
19630650.002023-11-018163Actual
23140702.002024-01-308167Actual
8826669.282022-12-028118Actual
20040221.002023-11-018166Actual
2095785.002023-12-028126Actual
14825256.002023-06-018116Actual
32605322.002024-10-318173Actual
25049102.002024-03-318156Actual
11812401.002023-03-018136Actual
1345650.002022-06-018114Actual
24402147.572024-02-2981411Actual
37031446.872025-01-3081613Actual
36736229.492025-01-3081411Actual
37123797.002025-03-018163Actual
692162.002022-05-018156Actual
1446439.062023-05-0181612Actual
32186294.382024-09-3081411Actual
13541707.002023-05-018163Actual
12372350.002023-04-018113Actual
10189200.002023-01-308163Budget
6691414.732022-10-018168Actual
751280.002022-05-018166Budget
29761628.372024-07-318128Actual
33793717.002024-12-018164Actual
39009210.342025-04-0181311Actual
2144633.742023-12-0281511Actual
7378200.002022-11-018146Budget
30624353.002024-08-318136Actual
2742280.002022-07-028116Budget
27575167.782024-05-3181211Actual
1632436.932023-07-0281511Actual
10128347.002023-01-308113Actual
1955550.002022-06-018117Budget
38651208.002025-04-018156Actual
36596642.002025-01-308168Actual
8357380.002022-12-028116Budget
13034217.002023-04-018156Actual
13506965.002023-05-018113Actual
17923347.002023-09-018136Actual
3213835.952022-07-028118Actual
7331401.002022-11-018136Actual
32548602.002024-10-318163Actual
22422147.572023-12-3081411Actual
2143417.762022-06-018128Actual
20097722.002023-11-018117Actual
2606551.002022-07-028115Actual
36682198.642025-01-3081211Actual
154991112.002023-07-028113Actual
15619527.002023-07-028114Actual
2839380.002022-07-028136Budget
2442934.802024-02-2981511Actual
23699124.002024-02-298173Actual
10374386.002023-01-308164Actual
38776722.002025-04-018167Actual
7623535.002022-11-018167Actual
8215480.002022-12-028115Budget
291371073.002024-07-318113Actual
34406300.762024-12-0181311Actual
22038117.002023-12-308156Actual
25494183.742024-03-3181611Actual
20930236.002023-12-028116Actual
5505463.212022-09-018128Actual
9571380.002022-12-308136Budget
8827480.002022-12-028118Budget
4580214.002022-09-018163Actual
6583798.072022-10-018118Actual
4848572.002022-09-018115Actual
38954461.412025-04-0181111Actual
831550.002022-05-018117Budget
11494494.002023-03-018164Actual
10590338.002023-01-308116Actual
31544693.002024-09-308164Actual
35940921.002025-01-308113Actual
34351588.002024-12-0181111Actual
32104461.412024-09-3081111Actual
972480.002022-05-018118Budget
1956549.002022-06-018117Actual
21124585.002023-12-028117Actual
292571111.002024-07-318114Actual
376831310.202025-03-018118Actual
18899109.002023-10-018126Actual
27244144.002024-05-318156Actual
29881113.532024-07-3181211Actual
9666123.002022-12-308156Actual
12561672.002023-04-018114Actual
10512380.002023-01-308165Budget
9572401.002022-12-308136Actual
7624480.002022-11-018167Budget
15712421.002023-07-028115Actual
29385691.002024-07-318165Actual
6160200.002022-10-018126Budget
38393686.002025-04-018164Actual
279380.002022-05-018164Budget
8747480.002022-12-028167Budget
13362200.002023-04-018128Budget
32959351.002024-10-318166Actual
31424635.002024-09-308163Actual
500280.002022-05-018116Budget
29172635.002024-07-318163Actual
25948558.002024-04-308165Actual
20660614.002023-12-028163Actual
5377380.002022-09-018167Budget
38982210.342025-04-0181211Actual
12763370.002023-04-018165Actual
1815200.002022-06-018156Budget
9802650.002022-12-308117Budget
1747514.592023-08-0181212Actual
1344650.002022-06-018114Budget
29443319.002024-07-318116Actual
15860315.002023-07-028136Actual
27656119.912024-05-3181511Actual
18099468.002023-09-018167Actual
3688167.782025-01-3081212Actual
34943828.002024-12-308164Actual
3005570.972024-07-3181212Actual
6830280.002022-11-018163Budget
14674342.002023-06-018164Actual
2051022.042023-11-0181112Actual
4989316.002022-09-018116Actual
36186605.002025-01-308165Actual
16123458.672023-07-028128Actual
6033459.002022-10-018165Actual
973779.882022-05-018118Actual
1624280.002022-06-018116Budget
4581200.002022-09-018163Budget
28231737.002024-07-018165Actual
349081240.002024-12-308114Actual
32012717.762024-09-308128Actual
35175225.002024-12-308146Actual
2142280.002022-06-018128Budget
19011260.002023-10-018166Actual
24052199.002024-02-298166Actual
4256380.002022-08-018167Budget
38684332.002025-04-018166Actual
33885768.002024-12-018165Actual
3648445.002022-08-018164Actual
4988280.002022-09-018116Budget
38181732.842025-03-0181613Actual
1686479.002023-08-018126Actual
21159509.002023-12-028167Actual
33851753.002024-12-018115Actual
32246298.642024-09-3081611Actual
25174614.002024-03-318167Actual
9198715.002022-12-308114Actual
11059480.002023-01-308118Budget
19715570.002023-11-018114Actual
11763186.002023-03-018126Actual
17810478.002023-09-018165Actual
18779395.002023-10-018115Actual
14852104.002023-06-018126Actual
4847480.002022-09-018115Budget
15057643.002023-06-018167Actual
35001921.002024-12-308115Actual
12890100.002023-04-018126Budget
19900260.002023-11-018116Actual
750302.002022-05-018166Actual
13363405.632023-04-018128Actual
19981195.002023-11-018146Actual
23260458.672024-01-308168Actual
23346110.342024-01-3081211Actual
14732542.002023-06-018115Actual
27137302.002024-05-318116Actual
28900377.362024-07-0181112Actual
39217581.622025-04-0181612Actual
2015436.002022-06-018167Actual
14315101.822023-05-0181411Actual
11905127.002023-03-018156Actual
5037200.002022-09-018126Budget
4195550.002022-08-018117Budget
5317550.002022-09-018117Budget
18927289.002023-10-018136Actual
37625834.002025-03-018167Actual
1160380.002022-06-018113Budget
16892308.002023-08-018136Actual
360499.002022-05-018115Actual
16358128.422023-07-0281611Actual
33228529.492024-10-3181111Actual
21719124.002023-12-308173Actual
7379275.002022-11-018146Actual
26869775.002024-05-318163Actual
13662431.002023-05-018164Actual
27192409.002024-05-318136Actual
5784124.002022-10-018173Actual
16744525.002023-08-018115Actual
33283216.722024-10-3181311Actual
14880306.002023-06-018136Actual
35974653.002025-01-308163Actual
891418.002022-05-018167Actual
7890332.002022-12-028113Actual
13033200.002023-04-018156Budget
6631280.002022-10-018128Budget
1483550.002022-06-018115Budget
31926850.002024-09-308167Actual
18687609.002023-10-018114Actual
7155445.002022-11-018165Actual
21747567.002023-12-308114Actual
12435200.002023-04-018163Budget
31332446.872024-08-3181613Actual
2555220.972024-03-3181112Actual
35883457.402024-12-3081613Actual
3587700.002022-08-018114Actual
20309243.322023-11-0181111Actual
34024260.002024-12-018146Actual
27079585.002024-05-318165Actual
16977267.002023-08-018166Actual
274271269.292024-05-318118Actual
27455867.762024-05-318128Actual
13628494.002023-05-018114Actual
34433267.792024-12-0181411Actual
15805279.002023-07-028116Actual
18953159.002023-10-018146Actual
27164138.002024-05-318126Actual
17598686.002023-09-018163Actual
281041346.002024-07-018114Actual
383581259.002025-04-018114Actual
12986307.002023-04-018146Actual
2153827.362023-12-0281112Actual
341391093.002024-12-018117Actual
7235380.002022-11-018116Budget
29550165.002024-07-318156Actual
1079370.792022-05-018168Actual
2605550.002022-07-028115Budget
34580126.292024-12-0181212Actual
34699474.942024-12-0181213Actual
26207926.002024-04-308117Actual
17189507.152023-08-018168Actual
36709260.342025-01-3081311Actual
38896710.192025-04-018168Actual
375911019.002025-03-018117Actual
17247191.192023-08-0181111Actual
32132226.302024-09-3081211Actual
20132473.002023-11-018167Actual
39335594.252025-04-0181613Actual
2790100.002022-07-028126Budget
24143549.002024-02-298167Actual
1647427.362023-07-0281612Actual
30418870.002024-08-318164Actual
245487.142024-02-2981212Actual
12294378.362023-03-018168Actual
24375102.892024-02-2981311Actual
1484643.002022-06-018115Actual
548100.002022-05-018126Budget
4334480.002022-08-018118Budget
1673135.002022-06-018126Actual
11762100.002023-03-018126Budget
24672637.002024-03-318163Actual
12843317.002023-04-018116Actual
165311004.002023-08-018113Actual
5179179.002022-09-018156Actual
32819394.002024-10-318116Actual
2056842.252023-11-0181612Actual
25696878.002024-04-308113Actual
10841316.002023-01-308166Actual
10050200.002022-12-308168Budget
22963305.002024-01-308136Actual
21662656.002023-12-308163Actual
17090.002022-05-018173Budget
9259480.002022-12-308164Budget
3783197.572025-03-0181211Actual
212171105.652023-12-028118Actual
206251023.002023-12-028113Actual
28641634.432024-07-018168Actual
12106480.002023-03-018167Budget
3803165.652025-03-0181212Actual
6304200.002022-10-018156Budget
30355258.002024-08-318173Actual
6582480.002022-10-018118Budget
10314650.002023-01-308114Budget
5893382.002022-10-018164Actual
33998412.002024-12-018136Actual
8934200.002022-12-028168Budget
11307200.002023-03-018163Budget
6112302.002022-10-018116Actual
30921851.102024-08-318168Actual
9474391.002022-12-308116Actual
9523200.002022-12-308126Budget
35732150.762024-12-3081212Actual
296401093.002024-07-318117Actual
18872221.002023-10-018116Actual
3561352.892024-12-3081511Actual
32338457.152024-09-3081612Actual
691200.002022-05-018156Budget
5645329.002022-10-018113Actual
26242725.002024-04-308167Actual
2840423.002022-07-028136Actual
32761790.002024-10-318165Actual
2886280.002022-07-028146Budget
33402284.812024-10-3181112Actual
28196752.002024-07-018115Actual
18331106.082023-09-0181311Actual
26505132.682024-04-3081411Actual
23105643.002024-01-308117Actual
12987280.002023-04-018146Budget
1546480.002022-06-018165Budget
2203434.422022-06-018168Actual
501361.002022-05-018116Actual
11859248.002023-03-018146Actual
8606310.002022-12-028166Actual
13173499.002023-04-018117Actual
16623275.002023-08-018173Actual
3134380.002022-07-028167Budget
36914423.112025-01-3081612Actual
20838497.002023-12-028115Actual
23762456.002024-02-298164Actual
7484246.002022-11-018166Actual
37475275.002025-03-018146Actual
18814512.002023-10-018165Actual
2496956.002024-03-318126Actual
26008181.002024-04-308116Actual
20452135.872023-11-0181611Actual
11811380.002023-03-018136Budget
365341502.622025-01-308118Actual
21986330.002023-12-308136Actual
19223458.672023-10-018168Actual
4520380.002022-09-018113Budget
5085380.002022-09-018136Budget
1950814.592023-10-0181212Actual
5132192.002022-09-018146Actual
388341319.292025-04-018118Actual
1219280.002022-06-018163Budget
1218281.002022-06-018163Actual
4521329.002022-09-018113Actual
37858330.552025-03-0181311Actual
38862537.452025-04-018128Actual
372081275.002025-03-018114Actual
1540922.042023-06-0181112Actual
9338478.002022-12-308115Actual
8356414.002022-12-028116Actual
11167414.732023-01-308168Actual
19068736.002023-10-018117Actual
1544244.382023-06-0181612Actual
7951257.002022-12-028163Actual
8404161.002022-12-028126Actual
6209406.002022-10-018136Actual
18064743.002023-09-018117Actual
35234291.002024-12-308166Actual
2053713.532023-11-0181212Actual
598372.002022-05-018136Actual
17189.002022-05-018173Actual
1768280.002022-06-018146Budget
18721387.002023-10-018164Actual
37803401.832025-03-0181111Actual
26744622.322024-04-3081213Actual
32900265.002024-10-318146Actual
9073250.002022-12-308163Actual
7156380.002022-11-018165Budget
39275345.122025-04-0181113Actual
28727148.632024-07-0181211Actual
35532223.102024-12-3081211Actual
3071550.002022-07-028117Budget
13424522.302023-04-018168Actual
31273239.852024-08-3181113Actual
1933663.532023-10-0181311Actual
3072689.002022-07-028117Actual
12044525.002023-03-018117Actual
37449361.002025-03-018136Actual
420480.002022-05-018165Budget
36271103.002025-01-308126Actual
36325261.002025-01-308146Actual
20218532.912023-11-018128Actual
37501202.002025-03-018156Actual
9619215.002022-12-308146Actual
9988537.452022-12-308128Actual
6113280.002022-10-018116Budget
31215536.942024-08-3181612Actual
5644380.002022-10-018113Budget
33522369.682024-10-3181113Actual
6692280.002022-10-018168Budget
38273608.002025-04-018163Actual
17390218.852023-08-0181611Actual
34823648.002024-12-308163Actual
1721380.002022-06-018136Budget
33136620.792024-10-318128Actual
2434872.042024-02-2981211Actual
12232284.422023-03-018128Actual
9989280.002022-12-308128Budget
16270103.952023-07-0281311Actual
8137482.002022-12-028164Actual
3320280.002022-07-028168Budget
352911019.002024-12-308117Actual
3212480.002022-07-028118Budget
11385100.002023-03-018173Budget
33943375.002024-12-018116Actual
12702480.002023-04-018115Budget
16157638.972023-07-028168Actual
1529097.572023-06-0181311Actual
34260796.552024-12-018128Actual
10687380.002023-01-308136Budget
15235230.552023-06-0181111Actual
129761.002022-06-018173Actual
1545382.002022-06-018165Actual
37301860.002025-03-018115Actual
11246439.002023-03-018113Actual
2136599.702023-12-0281211Actual
35559256.082024-12-3081311Actual
2892869.912024-07-0181212Actual
20007119.002023-11-018156Actual
7564650.002022-11-018117Budget
35201147.002024-12-308156Actual
32304349.702024-09-3081112Actual
5086350.002022-09-018136Actual
5565398.062022-09-018168Actual
3539107.002022-08-018173Actual
17655122.002023-09-018173Actual
25082270.002024-03-318166Actual
7283176.002022-11-018126Actual
23994218.002024-02-298146Actual
6957650.002022-11-018114Budget
4909464.002022-09-018165Actual
16297135.872023-07-0281411Actual
7563715.002022-11-018117Actual
1722410.002022-06-018136Actual
24997327.002024-03-318136Actual
19927104.002023-11-018126Actual
22455229.492023-12-3081611Actual
4383502.612022-08-018128Actual
6442550.002022-10-018117Budget
15886186.002023-07-028146Actual
24320169.912024-02-2981111Actual
30569344.002024-08-318116Actual
22071251.002023-12-308166Actual
10049473.822022-12-308168Actual
23968321.002024-02-298136Actual
10840280.002023-01-308166Budget
33581678.462024-10-3181613Actual
5239310.002022-09-018166Actual
25731608.002024-04-308163Actual
14767359.002023-06-018165Actual
9940975.342022-12-308118Actual
10919591.002023-01-308117Actual
2394052.002024-02-298126Actual
27547499.702024-05-3181111Actual
19842386.002023-11-018165Actual
21279482.912023-12-028168Actual
90278.002022-05-018163Actual
33730224.002024-12-018173Actual
6771435.002022-11-018113Actual
22128657.002023-12-308117Actual
21781307.002023-12-308164Actual
12701596.002023-04-018115Actual
8607280.002022-12-028166Budget
35504436.942024-12-3081111Actual
5785100.002022-10-018173Budget
32159264.592024-09-3081311Actual
28019703.002024-07-018163Actual
17127916.252023-08-018118Actual
14139385.942023-05-018128Actual
1851044.382023-09-0181612Actual
34379113.532024-12-0181211Actual
27748394.382024-05-3181112Actual
4116372.002022-08-018166Actual
8454380.002022-12-028136Budget
1816125.002022-06-018156Actual
7703480.002022-11-018118Budget
13423280.002023-04-018168Budget
33050802.002024-10-318167Actual
30650209.002024-08-318146Actual
5972480.002022-10-018115Budget
35646344.382024-12-3081611Actual
28429300.002024-07-018166Actual
22758354.002024-01-308164Actual
2458033.742024-02-2981612Actual
31835284.002024-09-308166Actual
15945221.002023-07-028166Actual
28289379.002024-07-018116Actual
22163637.002023-12-308167Actual
16779512.002023-08-018165Actual
3912200.002022-08-018126Budget
2665942.252024-04-3081612Actual
17034709.002023-08-018117Actual
37336715.002025-03-018165Actual
4255468.002022-08-018167Actual
6161157.002022-10-018126Actual
27277282.002024-05-318166Actual
27690343.322024-05-3181611Actual
27867224.062024-05-3181113Actual
38065609.282025-03-0181612Actual
4196468.002022-08-018117Actual
7750316.242022-11-018128Actual
35765609.282024-12-3081612Actual
24229482.912024-02-298128Actual
22221851.102023-12-308118Actual
34082264.002024-12-018166Actual
36972460.912025-01-3081113Actual
31481246.002024-09-308173Actual
5238280.002022-09-018166Budget
19423197.572023-10-0181611Actual
315091210.002024-09-308114Actual
2254646.502023-12-3081612Actual
21419146.512023-12-0281411Actual
35149372.002024-12-308136Actual
35121126.002024-12-308126Actual
12293280.002023-03-018168Budget
32926144.002024-10-318156Actual
892380.002022-05-018167Budget
28962450.772024-07-0181612Actual
28521707.002024-07-018167Actual
15351214.592023-06-0181611Actual
12434221.002023-04-018163Actual
25790191.002024-04-308173Actual
16002741.002023-07-028117Actual
30206443.372024-07-3181613Actual
10735319.002023-01-308146Actual
36999497.752025-01-3081213Actual
38150420.562025-03-0181213Actual
2095749.582022-06-018118Actual
20717137.002023-12-028173Actual
1948113.532023-10-0181112Actual
8874280.002022-12-028128Budget
8277380.002022-12-028165Budget
20872502.002023-12-028165Actual
36351198.002025-01-308156Actual
29583299.002024-07-318166Actual
2343280.002022-07-028163Budget
22989167.002024-01-308146Actual
11906200.002023-03-018156Budget
11107402.602023-01-308128Actual
27629281.622024-05-3181411Actual
16944131.002023-08-018156Actual
1769283.002022-06-018146Actual
2934167.002022-07-028156Actual
185671144.002023-10-018113Actual
8748468.002022-12-028167Actual
17069488.002023-08-018167Actual
3399378.002022-08-018113Actual
31363.002022-05-018113Actual
9862480.002022-12-308167Budget
303831148.002024-08-318114Actual
331081255.652024-10-318118Actual
4659124.002022-09-018173Actual
14965223.002023-06-018166Actual
39302627.582025-04-0181213Actual
31300443.372024-08-3181213Actual
1644313.532023-07-0281212Actual
1624332.672023-07-0281211Actual
12940380.002023-04-018136Budget
18185385.942023-09-018128Actual
12184725.342023-03-018118Actual
690890.002022-11-018173Budget
3906349.702025-04-0181511Actual
4707709.002022-09-018114Actual
1876251.002022-06-018166Actual
28370253.002024-07-018146Actual
27489592.002024-05-318168Actual
12513100.002023-04-018173Budget
27334994.002024-05-318117Actual
24463227.362024-02-2981611Actual
1404421.002022-06-018164Actual
2293558.002024-01-308126Actual
2653227.362024-04-3081511Actual
2557915.652024-03-3181212Actual
19596955.002023-11-018113Actual
8278414.002022-12-028165Actual
7950280.002022-12-028163Budget
26478139.062024-04-3081311Actual
9012380.002022-12-308113Budget
7891380.002022-12-028113Budget
832532.002022-05-018117Actual
37945359.282025-03-0181611Actual
12233200.002023-03-018128Budget
20745651.002023-12-028114Actual
22638598.002024-01-308163Actual
30174492.492024-07-3181213Actual
7485280.002022-11-018166Budget
14555686.002023-06-018163Actual
34731415.292024-12-0181613Actual
6256313.002022-10-018146Actual
25023180.002024-03-318146Actual
10782186.002023-01-308156Actual
30676168.002024-08-318156Actual
17155370.792023-08-018128Actual
19103708.002023-10-018167Actual
34460101.822024-12-0181511Actual
308591625.352024-08-318118Actual
17717384.002023-09-018164Actual
5971561.002022-10-018115Actual
13314480.002023-04-018118Budget
34293608.672024-12-018168Actual
22368101.822023-12-3081211Actual
9722266.002022-12-308166Actual
1443314.592023-05-0181212Actual
2538035.872024-03-3181211Actual
9861393.002022-12-308167Actual
2831698.002024-07-018126Actual
6363280.002022-10-018166Budget
4442280.002022-08-018168Budget
38330185.002025-04-018173Actual

Generated 2025-05-31 11:57:51.447 UTC