[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 44   

1059 items

NOTE: Only 1000 elements of total 1059 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28196752.002024-06-228115Actual
26148179.002024-04-218166Actual
13094289.002023-03-238166Actual
11858280.002023-02-208146Budget
11168280.002023-01-218168Budget
36151886.002025-01-218115Actual
13315842.012023-03-238118Actual
17189.002022-04-228173Actual
10920550.002023-01-218117Budget
15143402.602023-05-238128Actual
19281232.682023-09-2281111Actual
23400146.512024-01-2181411Actual
27575167.782024-05-2281211Actual
21839542.002023-12-218115Actual
11494494.002023-02-208164Actual
30676168.002024-08-228156Actual
33549434.592024-10-2281213Actual
8277380.002022-11-238165Budget
12373380.002023-03-238113Budget
10688391.002023-01-218136Actual
37031446.872025-01-2181613Actual
13034217.002023-03-238156Actual
5784124.002022-09-228173Actual
39183150.762025-03-2381212Actual
11811380.002023-02-208136Budget
91280.002022-04-228163Budget
22963305.002024-01-218136Actual
17655122.002023-08-238173Actual
18814512.002023-09-228165Actual
19687265.002023-10-238173Actual
3134380.002022-06-238167Budget
30089489.072024-07-2281612Actual
3648445.002022-07-238164Actual
2033768.852023-10-2381211Actual
6771435.002022-10-238113Actual
18185385.942023-08-238128Actual
11307200.002023-02-208163Budget
360591321.002025-01-218114Actual
30298683.002024-08-228163Actual
3399378.002022-07-238113Actual
17247191.192023-07-2381111Actual
35532223.102024-12-2181211Actual
9722266.002022-12-218166Actual
31034330.552024-08-2281311Actual
12843317.002023-03-238116Actual
15654395.002023-06-238164Actual
32874376.002024-10-228136Actual
8216520.002022-11-238115Actual
9988537.452022-12-218128Actual
21986330.002023-12-218136Actual
8356414.002022-11-238116Actual
30418870.002024-08-228164Actual
285791537.472024-06-228118Actual
6831281.002022-10-238163Actual
24757627.002024-03-228114Actual
7332380.002022-10-238136Budget
4769480.002022-08-238164Budget
342321305.652024-11-228118Actual
9861393.002022-12-218167Actual
31061273.102024-08-2281411Actual
9572401.002022-12-218136Actual
3561352.892024-12-2181511Actual
21747567.002023-12-218114Actual
32012717.762024-09-218128Actual
1219280.002022-05-238163Budget
17810478.002023-08-238165Actual
326331346.002024-10-228114Actual
10375480.002023-01-218164Budget
1583255.002023-06-238126Actual
13362200.002023-03-238128Budget
19630650.002023-10-238163Actual
23699124.002024-02-208173Actual
23015180.002024-01-218156Actual
19223458.672023-09-228168Actual
2743304.002022-06-238116Actual
292571111.002024-07-228114Actual
5036139.002022-08-238126Actual
331081255.652024-10-228118Actual
34672446.872024-11-2281113Actual
7282200.002022-10-238126Budget
7379275.002022-10-238146Actual
8606310.002022-11-238166Actual
23460193.322024-01-2181611Actual
15591177.002023-06-238173Actual
419414.002022-04-228165Actual
2095749.582022-05-238118Actual
21011223.002023-11-238146Actual
22695252.002024-01-218173Actual
691200.002022-04-228156Budget
38003257.152025-02-2081112Actual
2605550.002022-06-238115Budget
2355034.802024-01-2181612Actual
24849416.002024-03-228115Actual
9666123.002022-12-218156Actual
5085380.002022-08-238136Budget
11106200.002023-01-218128Budget
3343069.912024-10-2281212Actual
35446749.582024-12-218168Actual
38393686.002025-03-238164Actual
14139385.942023-04-228128Actual
318921071.002024-09-218117Actual
21931226.002023-12-218116Actual
1956549.002022-05-238117Actual
34880275.002024-12-218173Actual
12293280.002023-02-208168Budget
10454480.002023-01-218115Budget
279183.002022-06-238126Actual
38273608.002025-03-238163Actual
12435200.002023-03-238163Budget
6257280.002022-09-228146Budget
11247380.002023-02-208113Budget
30801780.002024-08-228167Actual
17155370.792023-07-238128Actual
12185480.002023-02-208118Budget
34293608.672024-11-228168Actual
19807488.002023-10-238115Actual
17683516.002023-08-238114Actual
35850469.682024-12-2181213Actual
2144633.742023-11-2381511Actual
18899109.002023-09-228126Actual
36384286.002025-01-218166Actual
14555686.002023-05-238163Actual
37123797.002025-02-208163Actual
15805279.002023-06-238116Actual
2041877.362023-10-2381511Actual
10979509.002023-01-218167Actual
274271269.292024-05-228118Actual
24375102.892024-02-2081311Actual
13173499.002023-03-238117Actual
21124585.002023-11-238117Actual
8501233.002022-11-238146Actual
17775399.002023-08-238115Actual
24997327.002024-03-228136Actual
3005570.972024-07-2281212Actual
13506965.002023-04-228113Actual
13628494.002023-04-228114Actual
15860315.002023-06-238136Actual
1021382.912022-04-228128Actual
31835284.002024-09-218166Actual
9801637.002022-12-218117Actual
375911019.002025-02-208117Actual
1079370.792022-04-228168Actual
13033200.002023-03-238156Budget
33581678.462024-10-2281613Actual
28344440.002024-06-228136Actual
1345650.002022-05-238114Actual
24729123.002024-03-228173Actual
32186294.382024-09-2181411Actual
3785561.002022-07-238165Actual
3961380.002022-07-238136Budget
2343280.002022-06-238163Budget
6583798.072022-09-228118Actual
337581099.002024-11-228114Actual
692162.002022-04-228156Actual
17302101.822023-07-2381311Actual
36186605.002025-01-218165Actual
1816125.002022-05-238156Actual
35559256.082024-12-2181311Actual
25696878.002024-04-218113Actual
37745819.282025-02-208168Actual
8077741.002022-11-238114Actual
4910480.002022-08-238165Budget
14315101.822023-04-2281411Actual
37625834.002025-02-208167Actual
7485280.002022-10-238166Budget
32548602.002024-10-228163Actual
7703480.002022-10-238118Budget
7702655.642022-10-238118Actual
245487.142024-02-2081212Actual
9618200.002022-12-218146Budget
3071550.002022-06-238117Budget
37945359.282025-02-2081611Actual
27809581.622024-05-2281612Actual
31602815.002024-09-218115Actual
372081275.002025-02-208114Actual
4196468.002022-07-238117Actual
37180251.002025-02-208173Actual
29020343.362024-06-2281113Actual
22908248.002024-01-218116Actual
17189507.152023-07-238168Actual
2153827.362023-11-2381112Actual
24201878.372024-02-208118Actual
32761790.002024-10-228165Actual
18064743.002023-08-238117Actual
24672637.002024-03-228163Actual
291371073.002024-07-228113Actual
376831310.202025-02-208118Actual
279841104.002024-06-228113Actual
21159509.002023-11-238167Actual
6770380.002022-10-238113Budget
1344650.002022-05-238114Budget
18276185.872023-08-2381111Actual
29047664.422024-06-2281213Actual
644280.002022-04-228146Budget
278464.002022-04-228164Actual
12702480.002023-03-238115Budget
5317550.002022-08-238117Budget
9619215.002022-12-218146Actual
1540922.042023-05-2381112Actual
19423197.572023-09-2281611Actual
33310207.152024-10-2281411Actual
37336715.002025-02-208165Actual
12987280.002023-03-238146Budget
29172635.002024-07-228163Actual
25260502.612024-03-228128Actual
1446439.062023-04-2281612Actual
12105409.002023-02-208167Actual
28429300.002024-06-228166Actual
972480.002022-04-228118Budget
32726827.002024-10-228115Actual
4008280.002022-07-238146Budget
35001921.002024-12-218115Actual
22723582.002024-01-218114Actual
14825256.002023-05-238116Actual
19363108.212023-09-2281411Actual
500280.002022-04-228116Budget
1218281.002022-05-238163Actual
154991112.002023-06-238113Actual
11965275.002023-02-208166Actual
5239310.002022-08-238166Actual
23727634.002024-02-208114Actual
1953932.672023-09-2281612Actual
9523200.002022-12-218126Budget
303831148.002024-08-228114Actual
6830280.002022-10-238163Budget
33793717.002024-11-228164Actual
8685514.002022-11-238117Actual
22071251.002023-12-218166Actual
212171105.652023-11-238118Actual
4706650.002022-08-238114Budget
17127916.252023-07-238118Actual
2434872.042024-02-2081211Actual
165311004.002023-07-238113Actual
9395500.002022-12-218165Actual
27629281.622024-05-2281411Actual
20218532.912023-10-238128Actual
12890100.002023-03-238126Budget
22816504.002024-01-218115Actual
7564650.002022-10-238117Budget
28754253.962024-06-2281311Actual
7891380.002022-11-238113Budget
1624280.002022-05-238116Budget
2051022.042023-10-2381112Actual
690996.002022-10-238173Actual
31481246.002024-09-218173Actual
13423280.002023-03-238168Budget
10453514.002023-01-218115Actual
2892869.912024-06-2281212Actual
308591625.352024-08-228118Actual
38486806.002025-03-238165Actual
11167414.732023-01-218168Actual
2342737.992024-01-2181511Actual
27455867.762024-05-228128Actual
30027339.062024-07-2281112Actual
4056164.002022-07-238156Actual
22340220.982023-12-2181111Actual
34494461.412024-11-2281611Actual
28289379.002024-06-228116Actual
15057643.002023-05-238167Actual
5378386.002022-08-238167Actual
34260796.552024-11-228128Actual
19927104.002023-10-238126Actual
30380.002022-04-228113Budget
4256380.002022-07-238167Budget
37501202.002025-02-208156Actual
5086350.002022-08-238136Actual
35586250.762024-12-2181411Actual
33638983.002024-11-228113Actual
20780414.002023-11-238164Actual
7425116.002022-10-238156Actual
8136480.002022-11-238164Budget
31926850.002024-09-218167Actual
36972460.912025-01-2181113Actual
30355258.002024-08-228173Actual
1624332.672023-06-2381211Actual
26330661.702024-04-218128Actual
12622514.002023-03-238164Actual
38065609.282025-02-2081612Actual
6957650.002022-10-238114Budget
38684332.002025-03-238166Actual
382381061.002025-03-238113Actual
28641634.432024-06-228168Actual
20745651.002023-11-238114Actual
21337174.172023-11-2381111Actual
2203434.422022-05-238168Actual
10049473.822022-12-218168Actual
296401093.002024-07-228117Actual
7155445.002022-10-238165Actual
364411149.002025-01-218117Actual
4520380.002022-08-238113Budget
13236486.002023-03-238167Actual
597380.002022-04-228136Budget
11058851.102023-01-218118Actual
25853532.002024-04-218164Actual
14767359.002023-05-238165Actual
36709260.342025-01-2181311Actual
1838532.672023-08-2381511Actual
8686650.002022-11-238117Budget
39097403.962025-03-2381611Actual
4909464.002022-08-238165Actual
15886186.002023-06-238146Actual
4580214.002022-08-238163Actual
36914423.112025-01-2181612Actual
11573480.002023-02-208115Budget
39155356.082025-03-2381112Actual
25731608.002024-04-218163Actual
20391140.122023-10-2381411Actual
35940921.002025-01-218113Actual
22038117.002023-12-218156Actual
18979115.002023-09-228156Actual
33228529.492024-10-2281111Actual
39036350.772025-03-2381411Actual
1851044.382023-08-2381612Actual
26744622.322024-04-2181213Actual
31332446.872024-08-2281613Actual
12560650.002023-03-238114Budget
6582480.002022-09-228118Budget
34614559.282024-11-2281612Actual
38954461.412025-03-2381111Actual
2204280.002022-05-238168Budget
3962372.002022-07-238136Actual
6363280.002022-09-228166Budget
26063276.002024-04-218136Actual
18602579.002023-09-228163Actual
32159264.592024-09-2181311Actual
33943375.002024-11-228116Actual
24020175.002024-02-208156Actual
13722563.002023-04-228115Actual
29292657.002024-07-228164Actual
6442550.002022-09-228117Budget
32513983.002024-10-228113Actual
6256313.002022-09-228146Actual
2880859.272024-06-2281511Actual
915090.002022-12-218173Budget
33998412.002024-11-228136Actual
8874280.002022-11-238128Budget
383581259.002025-03-238114Actual
36093811.002025-01-218164Actual
6033459.002022-09-228165Actual
2742280.002022-06-238116Budget
16918200.002023-07-238146Actual
9571380.002022-12-218136Budget
26363648.062024-04-218168Actual
9396380.002022-12-218165Budget
10639130.002023-01-218126Actual
14521864.002023-05-238113Actual
8137482.002022-11-238164Actual
28607655.642024-06-228128Actual
7812301.092022-10-238168Actual
313891115.002024-09-218113Actual
25818778.002024-04-218114Actual
330161127.002024-10-228117Actual
2831698.002024-06-228126Actual
9989280.002022-12-218128Budget
29761628.372024-07-228128Actual
27489592.002024-05-228168Actual
690890.002022-10-238173Budget
27334994.002024-05-228117Actual
17949160.002023-08-238146Actual
246371023.002024-03-228113Actual
24262638.972024-02-208168Actual
33402284.812024-10-2281112Actual
12184725.342023-02-208118Actual
2468650.002022-06-238114Budget
12940380.002023-03-238136Budget
33885768.002024-11-228165Actual
12044525.002023-02-208117Actual
11107402.602023-01-218128Actual
16157638.972023-06-238168Actual
12623480.002023-03-238164Budget
10782186.002023-01-218156Actual
27602350.772024-05-2281311Actual
23994218.002024-02-208146Actual
14612127.002023-05-238173Actual
12294378.362023-02-208168Actual
23762456.002024-02-208164Actual
16892308.002023-07-238136Actual
3791249.702025-02-2081511Actual
32246298.642024-09-2181611Actual
2561127.362024-03-2281612Actual
29550165.002024-07-228156Actual
1484643.002022-05-238115Actual
26505132.682024-04-2181411Actual
2056842.252023-10-2381612Actual
6161157.002022-09-228126Actual
36562608.672025-01-218128Actual
3398380.002022-07-238113Budget
31802180.002024-09-218156Actual
1080280.002022-04-228168Budget
4659124.002022-08-238173Actual
38123329.332025-02-2081113Actual
36853274.172025-01-2181112Actual
36031195.002025-01-218173Actual
30206443.372024-07-2281613Actual
23226417.762024-01-218128Actual
7623535.002022-10-238167Actual
14111931.402023-04-228118Actual
18779395.002023-09-228115Actual
22012214.002023-12-218146Actual
33673614.002024-11-228163Actual
21781307.002023-12-218164Actual
269541088.002024-05-228114Actual
29583299.002024-07-228166Actual
22282434.422023-12-218168Actual
39335594.252025-03-2381613Actual
352911019.002024-12-218117Actual
370881180.002025-02-208113Actual
2992358.002022-06-238166Actual
3319425.332022-06-238168Actual
13314480.002023-03-238118Budget
2839380.002022-06-238136Budget
8404161.002022-11-238126Actual
347881061.002024-12-218113Actual
18331106.082023-08-2381311Actual
7811200.002022-10-238168Budget
2840423.002022-06-238136Actual
349081240.002024-12-218114Actual
27690343.322024-05-2281611Actual
7378200.002022-10-238146Budget
3260280.002022-06-238128Budget
36736229.492025-01-2181411Actual
359550.002022-04-228115Budget
2603560.002024-04-218126Actual
6631280.002022-09-228128Budget
915168.002022-12-218173Actual
37803401.832025-02-2081111Actual
549129.002022-04-228126Actual
17034709.002023-07-238117Actual
38571162.002025-03-238126Actual
26926260.002024-05-228173Actual
23373132.682024-01-2181311Actual
39275345.122025-03-2381113Actual
38651208.002025-03-238156Actual
38776722.002025-03-238167Actual
21392149.702023-11-2381311Actual
12701596.002023-03-238115Actual
31273239.852024-08-2281113Actual
20309243.322023-10-2381111Actual
29969326.302024-07-2281611Actual
29881113.532024-07-2281211Actual
27369785.002024-05-228167Actual
7426200.002022-10-238156Budget
4441458.672022-07-238168Actual
284861215.002024-06-228117Actual
891418.002022-04-228167Actual
3320280.002022-06-238168Budget
19981195.002023-10-238146Actual
37885336.942025-02-2081411Actual
10919591.002023-01-218117Actual
2458033.742024-02-2081612Actual
18721387.002023-09-228164Actual
18659132.002023-09-228173Actual
7016480.002022-10-238164Budget
4707709.002022-08-238114Actual
6304200.002022-09-228156Budget
3906349.702025-03-2381511Actual
31695351.002024-09-218116Actual
14674342.002023-05-238164Actual
5457480.002022-08-238118Budget
5832650.002022-09-228114Budget
4988280.002022-08-238116Budget
4521329.002022-08-238113Actual
1955550.002022-05-238117Budget
6113280.002022-09-228116Budget
28699510.342024-06-2281111Actual
6034480.002022-09-228165Budget
4334480.002022-07-238118Budget
27867224.062024-05-2281113Actual
19842386.002023-10-238165Actual
9474391.002022-12-218116Actual
1160380.002022-05-238113Budget
4847480.002022-08-238115Budget
8547200.002022-11-238156Budget
6504380.002022-09-228167Budget
10841316.002023-01-218166Actual
15747452.002023-06-238165Actual
21419146.512023-11-2381411Actual
35326836.002024-12-218167Actual
15235230.552023-05-2381111Actual
16651678.002023-07-238114Actual
20660614.002023-11-238163Actual
23105643.002024-01-218117Actual
23140702.002024-01-218167Actual
2557915.652024-03-2281212Actual
23198832.912024-01-218118Actual
16837309.002023-07-238116Actual
38544319.002025-03-238116Actual
7751280.002022-10-238128Budget
39217581.622025-03-2381612Actual
9940975.342022-12-218118Actual
10687380.002023-01-218136Budget
1768280.002022-05-238146Budget
2538035.872024-03-2281211Actual
973779.882022-04-228118Actual
365341502.622025-01-218118Actual
34552322.042024-11-2281112Actual
2933200.002022-06-238156Budget
2254646.502023-12-2181612Actual
9665200.002022-12-218156Budget
5565398.062022-08-238168Actual
35412642.002024-12-218128Actual
34699474.942024-11-2281213Actual
32959351.002024-10-228166Actual
5505463.212022-08-238128Actual
5132192.002022-08-238146Actual
35704369.912024-12-2181112Actual
8548207.002022-11-238156Actual
10735319.002023-01-218146Actual
2469779.002022-06-238114Actual
33256203.952024-10-2281211Actual
1443314.592023-04-2281212Actual
38862537.452025-03-238128Actual
18687609.002023-09-228114Actual
17598686.002023-08-238163Actual
3072689.002022-06-238117Actual
1735637.992023-07-2381511Actual
8076650.002022-11-238114Budget
31776228.002024-09-218146Actual
1727572.042023-07-2381211Actual
25494183.742024-03-2281611Actual
9258546.002022-12-218164Actual
3783197.572025-02-2081211Actual
4009276.002022-07-238146Actual
16623275.002023-07-238173Actual
598372.002022-04-228136Actual
4195550.002022-07-238117Budget
2282380.002022-06-238113Budget
15351214.592023-05-2381611Actual
7096436.002022-10-238115Actual
12763370.002023-03-238165Actual
11246439.002023-02-208113Actual
2442934.802024-02-2081511Actual
3728468.002022-07-238115Actual
29853510.342024-07-2281111Actual
30596162.002024-08-228126Actual
7563715.002022-10-238117Actual
24942223.002024-03-228116Actual
37394336.002025-02-208116Actual
302631136.002024-08-228113Actual
3727480.002022-07-238115Budget
3864280.002022-07-238116Budget
7156380.002022-10-238165Budget
36271103.002025-01-218126Actual
38451730.002025-03-238115Actual
29908317.792024-07-2281311Actual
20985324.002023-11-238136Actual
37301860.002025-02-208115Actual
22128657.002023-12-218117Actual
2496956.002024-03-228126Actual
17390218.852023-07-2381611Actual
26478139.062024-04-2181311Actual
6160200.002022-09-228126Budget
36299412.002025-01-218136Actual
3460237.002022-07-238163Actual
30476770.002024-08-228115Actual
12891122.002023-03-238126Actual
802890.002022-11-238173Budget
34580126.292024-11-2281212Actual
27079585.002024-05-228165Actual
38150420.562025-02-2081213Actual
27927685.482024-05-2281613Actual
9198715.002022-12-218114Actual
22163637.002023-12-218167Actual
13924152.002023-04-228156Actual
31007113.532024-08-2281211Actual
34024260.002024-11-228146Actual
30174492.492024-07-2281213Actual
13872251.002023-04-228136Actual
7750316.242022-10-238128Actual
16123458.672023-06-238128Actual
1483550.002022-05-238115Budget
2016380.002022-05-238167Budget
16944131.002023-07-238156Actual
22422147.572023-12-2181411Actual
9862480.002022-12-218167Budget
31215536.942024-08-2281612Actual
9012380.002022-12-218113Budget
30650209.002024-08-228146Actual
8405200.002022-11-238126Budget
37421115.002025-02-208126Actual
5892480.002022-09-228164Budget
36596642.002025-01-218168Actual
8875385.942022-11-238128Actual
27164138.002024-05-228126Actual
1020280.002022-04-228128Budget
2653227.362024-04-2181511Actual
19715570.002023-10-238114Actual
28370253.002024-06-228146Actual
3587700.002022-07-238114Actual
11635380.002023-02-208165Budget
10050200.002022-12-218168Budget
31153377.362024-08-2281112Actual
14233195.442023-04-2281111Actual
10266100.002023-01-218173Actual
16358128.422023-06-2381611Actual
9475380.002022-12-218116Budget
25948558.002024-04-218165Actual
191611192.012023-09-228118Actual
21067263.002023-11-238166Actual
4848572.002022-08-238115Actual
25023180.002024-03-228146Actual
28521707.002024-06-228167Actual
3649480.002022-07-238164Budget
20097722.002023-10-238117Actual
27748394.382024-05-2281112Actual
13095280.002023-03-238166Budget
4255468.002022-07-238167Actual
5785100.002022-09-228173Budget
15912160.002023-06-238156Actual
35883457.402024-12-2181613Actual
2342216.002022-06-238163Actual
34050182.002024-11-228156Actual
24052199.002024-02-208166Actual
13174550.002023-03-238117Budget
2351827.362024-01-2181112Actual
35175225.002024-12-218146Actual
33851753.002024-11-228115Actual
23820482.002024-02-208115Actual
13898205.002023-04-228146Actual
14288142.252023-04-2281311Actual
5707200.002022-09-228163Budget
35149372.002024-12-218136Actual
5566280.002022-08-238168Budget
10189200.002023-01-218163Budget
36325261.002025-01-218146Actual
5504280.002022-08-238128Budget
11905127.002023-02-208156Actual
23260458.672024-01-218168Actual
39302627.582025-03-2381213Actual
7951257.002022-11-238163Actual
19749331.002023-10-238164Actual
33730224.002024-11-228173Actual
35974653.002025-01-218163Actual
18927289.002023-09-228136Actual
2606551.002022-06-238115Actual
2993280.002022-06-238166Budget
6441715.002022-09-228117Actual
30979442.262024-08-2281111Actual
3913177.002022-07-238126Actual
1405380.002022-05-238164Budget
2053713.532023-10-2381212Actual
185671144.002023-09-228113Actual
30624353.002024-08-228136Actual
18099468.002023-08-238167Actual
33283216.722024-10-2281311Actual
10315650.002023-01-218114Actual
1647427.362023-06-2381612Actual
175631102.002023-08-238113Actual
11385100.002023-02-208173Budget
2157137.992023-11-2381612Actual
32132226.302024-09-2181211Actual
2543499.702024-03-2281411Actual
1722410.002022-05-238136Actual
10374386.002023-01-218164Actual
3865369.002022-07-238116Actual
35121126.002024-12-218126Actual
11495480.002023-02-208164Budget
25082270.002024-03-228166Actual
32396376.702024-09-2181113Actual
36763117.782025-01-2181511Actual
34174657.002024-11-228167Actual
32605322.002024-10-228173Actual
751280.002022-04-228166Budget
832532.002022-04-228117Actual
2664480.002022-06-238165Budget
34082264.002024-11-228166Actual
4768509.002022-08-238164Actual
9802650.002022-12-218117Budget
2251313.532023-12-2181112Actual
12372350.002023-03-238113Actual
34406300.762024-11-2281311Actual
1673135.002022-05-238126Actual
10267100.002023-01-218173Budget
36795294.382025-01-2181611Actual
38896710.192025-03-238168Actual
11859248.002023-02-208146Actual
1744814.592023-07-2381112Actual
3213835.952022-06-238118Actual
14732542.002023-05-238115Actual
27894671.442024-05-2281213Actual
28019703.002024-06-228163Actual
1672100.002022-05-238126Budget
6303152.002022-09-228156Actual
353841305.652024-12-218118Actual
32926144.002024-10-228156Actual
9522139.002022-12-218126Actual
10840280.002023-01-218166Budget
16686361.002023-07-238164Actual
5833787.002022-09-228114Actual
16566617.002023-07-238163Actual
10734280.002023-01-218146Budget
26717217.052024-04-2181113Actual
13957246.002023-04-228166Actual
37475275.002025-02-208146Actual
1632436.932023-06-2381511Actual
3539107.002022-07-238173Actual
12512133.002023-03-238173Actual
8826669.282022-11-238118Actual
25913644.002024-04-218115Actual
10128347.002023-01-218113Actual
5644380.002022-09-228113Budget
6692280.002022-09-228168Budget
33050802.002024-10-228167Actual
2540796.512024-03-2281311Actual
15177473.822023-05-238168Actual
219650.002022-04-228114Actual
17069488.002023-07-238167Actual
5133280.002022-08-238146Budget
9072280.002022-12-218163Budget
5180200.002022-08-238156Budget
22455229.492023-12-2181611Actual
21480143.312023-11-2381611Actual
31424635.002024-09-218163Actual
29080443.372024-06-2281613Actual
7283176.002022-10-238126Actual
281041346.002024-06-228114Actual
34379113.532024-11-2281211Actual
3688167.782025-01-2181212Actual
19189555.642023-09-228128Actual
17868315.002023-08-238116Actual
8748468.002022-11-238167Actual
10590338.002023-01-218116Actual
23642538.002024-02-208163Actual
33170749.582024-10-228168Actual
18872221.002023-09-228116Actual
4442280.002022-07-238168Budget
2526405.002022-06-238164Actual
1641626.292023-06-2381112Actual
2790100.002022-06-238126Budget
2555220.972024-03-2281112Actual
13757351.002023-04-228165Actual
8933296.542022-11-238168Actual
319841351.112024-09-218118Actual
13662431.002023-04-228164Actual
38982210.342025-03-2381211Actual
31300443.372024-08-2281213Actual
7095480.002022-10-238115Budget
7624480.002022-10-238167Budget
9199650.002022-12-218114Budget
23968321.002024-02-208136Actual
7950280.002022-11-238163Budget
1750644.382023-07-2381612Actual
5318488.002022-08-238117Actual
5893382.002022-09-228164Actual
9259480.002022-12-218164Budget
11715345.002023-02-208116Actual
2394052.002024-02-208126Actual
30147206.522024-07-2281113Actual
12561672.002023-03-238114Actual
1526335.872023-05-2381211Actual
2095785.002023-11-238126Actual
23913312.002024-02-208116Actual
17975104.002023-08-238156Actual
13600257.002023-04-228173Actual
25174614.002024-03-228167Actual
25139842.002024-03-228117Actual
20040221.002023-10-238166Actual
16977267.002023-07-238166Actual
26566152.892024-04-2181611Actual
26834975.002024-05-228113Actual
16270103.952023-06-2381311Actual
29470105.002024-07-228126Actual
4116372.002022-07-238166Actual
9073250.002022-12-218163Actual
28781269.912024-06-2281411Actual
33136620.792024-10-228128Actual
2195885.002023-12-218126Actual
8934200.002022-11-238168Budget
388341319.292025-03-238118Actual
37858330.552025-02-2081311Actual
9941480.002022-12-218118Budget
26869775.002024-05-228163Actual
20930236.002023-11-238116Actual
6209406.002022-09-228136Actual
15317140.122023-05-2381411Actual
4335642.002022-07-238118Actual
37534332.002025-02-208166Actual
3538100.002022-07-238173Budget
1747514.592023-07-2381212Actual
31544693.002024-09-218164Actual
1847730.552023-08-2381112Actual
24320169.912024-02-2081111Actual
27656119.912024-05-2281511Actual
9338478.002022-12-218115Actual
16215232.682023-06-2381111Actual
297331331.412024-07-228118Actual
252321051.102024-03-228118Actual
21873366.002023-12-218165Actual
16037650.002023-06-238167Actual
2662540.122024-04-2181112Actual
16779512.002023-07-238165Actual
14051643.002023-04-228167Actual
11433729.002023-02-208114Actual
34731415.292024-11-2281613Actual
4581200.002022-08-238163Budget
14173478.362023-04-228168Actual
34460101.822024-11-2281511Actual
315091210.002024-09-218114Actual
37243858.002025-02-208164Actual
15712421.002023-06-238115Actual
33344340.132024-10-2281611Actual
3261316.242022-06-238128Actual
9723280.002022-12-218166Budget
2887276.002022-06-238146Actual
19068736.002023-09-228117Actual
10591280.002023-01-218116Budget
36654561.412025-01-2181111Actual
11636530.002023-02-208165Actual
23346110.342024-01-2181211Actual
32046740.492024-09-218168Actual
29498421.002024-07-228136Actual
28231737.002024-06-228165Actual
4382280.002022-07-238128Budget
2777673.102024-05-2281212Actual
18218592.002023-08-238168Actual
831550.002022-04-228117Budget
35823229.332024-12-2181113Actual
9337480.002022-12-218115Budget
2136599.702023-11-2381211Actual
32104461.412024-09-2181111Actual
18953159.002023-09-228146Actual
1769283.002022-05-238146Actual
31722107.002024-09-218126Actual
19955306.002023-10-238136Actual
35765609.282024-12-2181612Actual
12513100.002023-03-238173Budget
548100.002022-04-228126Budget
892380.002022-04-228167Budget
29675772.002024-07-228167Actual
30709259.002024-08-228166Actual
6691414.732022-09-228168Actual
28396198.002024-06-228156Actual
20838497.002023-11-238115Actual
16095940.492023-06-238118Actual
22395132.682023-12-2181311Actual
11964280.002023-02-208166Budget
1384481.002023-04-228126Actual
7234384.002022-10-238116Actual
36351198.002025-01-218156Actual
22603984.002024-01-218113Actual
28900377.362024-06-2281112Actual
27046802.002024-05-228115Actual
11906200.002023-02-208156Budget
387411102.002025-03-238117Actual
13424522.302023-03-238168Actual
10512380.002023-01-218165Budget
17717384.002023-08-238164Actual
11714280.002023-02-208116Budget
3586650.002022-07-238114Budget
29935283.742024-07-2281411Actual
2143417.762022-05-238128Actual
15945221.002023-06-238166Actual
14880306.002023-05-238136Actual
21037164.002023-11-238156Actual
13817295.002023-04-228116Actual
28076254.002024-06-228173Actual
750302.002022-04-228166Actual
5456948.072022-08-238118Actual
15619527.002023-06-238114Actual
5037200.002022-08-238126Budget
341391093.002024-11-228117Actual
24884425.002024-03-228165Actual
2452125.232024-02-2081112Actual
20007119.002023-10-238156Actual
27277282.002024-05-228166Actual
22221851.102023-12-218118Actual
1948113.532023-09-2281112Actual
17329149.702023-07-2381411Actual
1625321.002022-05-238116Actual
10188243.002023-01-218163Actual
2015436.002022-05-238167Actual
30511669.002024-08-228165Actual
18419138.002023-08-2381611Actual
802993.002022-11-238173Actual
14348143.312023-04-2281611Actual
1440623.102023-04-2281112Actual
1161386.002022-05-238113Actual
5179179.002022-08-238156Actual
2663551.002022-06-238165Actual
10980480.002023-01-218167Budget
11762100.002023-02-208126Budget
32900265.002024-10-228146Actual
29524248.002024-07-228146Actual
19011260.002023-09-228166Actual
8500200.002022-11-238146Budget
21279482.912023-11-238168Actual
22989167.002024-01-218146Actual
5645329.002022-09-228113Actual
4383502.612022-07-238128Actual
14906175.002023-05-238146Actual
32819394.002024-10-228116Actual
34823648.002024-12-218163Actual
8454380.002022-11-238136Budget
33464503.962024-10-2281612Actual
36476828.002025-01-218167Actual
32668819.002024-10-228164Actual
645243.002022-04-228146Actual
12764380.002023-03-238165Budget
3461200.002022-07-238163Budget
1546480.002022-05-238165Budget
22249443.512023-12-218128Actual
10638100.002023-01-218126Budget
9013358.002022-12-218113Actual
35036585.002024-12-218165Actual
206251023.002023-11-238113Actual
23048263.002024-01-218166Actual
38625221.002025-03-238146Actual
11059480.002023-01-218118Budget
24143549.002024-02-208167Actual
21628891.002023-12-218113Actual
35234291.002024-12-218166Actual
6630385.942022-09-228128Actual
242198.002022-06-238173Actual
36244409.002025-01-218116Actual
19900260.002023-10-238116Actual
32304349.702024-09-2181112Actual
35732150.762024-12-2181212Actual
1404421.002022-05-238164Actual
19103708.002023-09-228167Actual
1876251.002022-05-238166Actual
26777457.402024-04-2181613Actual
26988686.002024-05-228164Actual
20251614.732023-10-238168Actual
7890332.002022-11-238113Actual
1426136.932023-04-2281211Actual
12232284.422023-02-208128Actual
263021475.352024-04-218118Actual
10314650.002023-01-218114Budget
5971561.002022-09-228115Actual
27137302.002024-05-228116Actual
29385691.002024-07-228165Actual
35504436.942024-12-2181111Actual
8607280.002022-11-238166Budget
8215480.002022-11-238115Budget
33522369.682024-10-2281113Actual
6362235.002022-09-228166Actual
22758354.002024-01-218164Actual
25294513.212024-03-228168Actual
26207926.002024-04-218117Actual
4117280.002022-07-238166Budget
16744525.002023-07-238115Actual
6956650.002022-10-238114Actual
26242725.002024-04-218167Actual
31181130.552024-08-2281212Actual
38599424.002025-03-238136Actual
2094480.002022-05-238118Budget
420480.002022-04-228165Budget
22850395.002024-01-218165Actual
1930937.992023-09-2281211Actual
8747480.002022-11-238167Budget
20190946.552023-10-238118Actual
1686479.002023-07-238126Actual
38181732.842025-02-2081613Actual
1950814.592023-09-2281212Actual
1644313.532023-06-2381212Actual
3284697.002024-10-228126Actual
23318177.362024-01-2181111Actual
20717137.002023-11-238173Actual
151151084.432023-05-238118Actual
24402147.572024-02-2081411Actual
29795723.822024-07-228168Actual
12233200.002023-02-208128Budget
3912200.002022-07-238126Budget
37449361.002025-02-208136Actual
8357380.002022-11-238116Budget
4055200.002022-07-238156Budget
3133414.002022-06-238167Actual
6112302.002022-09-228116Actual
218650.002022-04-228114Budget
12106480.002023-02-208167Budget
32456420.562024-09-2181613Actual
29443319.002024-07-228116Actual
5972480.002022-09-228115Budget
2293558.002024-01-218126Actual
30569344.002024-08-228116Actual
35646344.382024-12-2181611Actual
30887592.002024-08-228128Actual
33970109.002024-11-228126Actual
18358106.082023-08-2381411Actual
10781200.002023-01-218156Budget
34433267.792024-11-2281411Actual
8278414.002022-11-238165Actual
14852104.002023-05-238126Actual
24229482.912024-02-208128Actual
21719124.002023-12-218173Actual
1529097.572023-05-2381311Actual
2036463.532023-10-2381311Actual
14640577.002023-05-238114Actual
8827480.002022-11-238118Budget
12939384.002023-03-238136Actual
2886280.002022-06-238146Budget
7017459.002022-10-238164Actual
16297135.872023-06-2381411Actual
2934167.002022-06-238156Actual
25049102.002024-03-228156Actual
37711835.952025-02-208128Actual
32423610.042024-09-2181213Actual
1877280.002022-05-238166Budget
7235380.002022-10-238116Budget
35201147.002024-12-218156Actual

Generated 2025-05-22 15:13:55.849 UTC