[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 46   

1057 items

NOTE: Only 1000 elements of total 1057 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20745651.002023-12-208114Actual
26869775.002024-06-188163Actual
17329149.702023-08-1981411Actual
129761.002022-06-198173Actual
3961380.002022-08-198136Budget
17949160.002023-09-198146Actual
20040221.002023-11-198166Actual
36031195.002025-02-178173Actual
4196468.002022-08-198117Actual
1624332.672023-07-2081211Actual
12043550.002023-03-198117Budget
28019703.002024-07-198163Actual
24201878.372024-03-188118Actual
18602579.002023-10-198163Actual
24052199.002024-03-188166Actual
2603560.002024-05-188126Actual
7702655.642022-11-198118Actual
17810478.002023-09-198165Actual
31424635.002024-10-188163Actual
308591625.352024-09-188118Actual
7891380.002022-12-208113Budget
915168.002023-01-178173Actual
31153377.362024-09-1881112Actual
2094480.002022-06-198118Budget
18064743.002023-09-198117Actual
10781200.002023-02-178156Budget
7484246.002022-11-198166Actual
4256380.002022-08-198167Budget
212171105.652023-12-208118Actual
16744525.002023-08-198115Actual
388341319.292025-04-198118Actual
36562608.672025-02-178128Actual
22603984.002024-02-178113Actual
37449361.002025-03-198136Actual
372081275.002025-03-198114Actual
11762100.002023-03-198126Budget
8826669.282022-12-208118Actual
1484643.002022-06-198115Actual
22422147.572024-01-1781411Actual
16892308.002023-08-198136Actual
832532.002022-05-198117Actual
9723280.002023-01-178166Budget
12373380.002023-04-198113Budget
26207926.002024-05-188117Actual
1020280.002022-05-198128Budget
35974653.002025-02-178163Actual
598372.002022-05-198136Actual
23699124.002024-03-188173Actual
292571111.002024-08-188114Actual
22850395.002024-02-178165Actual
12764380.002023-04-198165Budget
35446749.582025-01-178168Actual
29080443.372024-07-1981613Actual
31802180.002024-10-188156Actual
23855452.002024-03-188165Actual
2442934.802024-03-1881511Actual
33136620.792024-11-188128Actual
12105409.002023-03-198167Actual
8077741.002022-12-208114Actual
15912160.002023-07-208156Actual
31602815.002024-10-188115Actual
27748394.382024-06-1881112Actual
35704369.912025-01-1781112Actual
10687380.002023-02-178136Budget
26363648.062024-05-188168Actual
8500200.002022-12-208146Budget
38486806.002025-04-198165Actual
3587700.002022-08-198114Actual
2934167.002022-07-208156Actual
5456948.072022-09-198118Actual
831550.002022-05-198117Budget
4520380.002022-09-198113Budget
30089489.072024-08-1881612Actual
17302101.822023-08-1981311Actual
9802650.002023-01-178117Budget
38181732.842025-03-1981613Actual
19223458.672023-10-198168Actual
10590338.002023-02-178116Actual
13600257.002023-05-198173Actual
2204280.002022-06-198168Budget
359550.002022-05-198115Budget
29524248.002024-08-188146Actual
6033459.002022-10-198165Actual
34731415.292024-12-1981613Actual
14965223.002023-06-198166Actual
4382280.002022-08-198128Budget
6034480.002022-10-198165Budget
25023180.002024-04-188146Actual
24262638.972024-03-188168Actual
4383502.612022-08-198128Actual
13236486.002023-04-198167Actual
191611192.012023-10-198118Actual
1750644.382023-08-1981612Actual
2036463.532023-11-1981311Actual
1953932.672023-10-1981612Actual
13363405.632023-04-198128Actual
1345650.002022-06-198114Actual
33943375.002024-12-198116Actual
3561352.892025-01-1781511Actual
21392149.702023-12-2081311Actual
27690343.322024-06-1881611Actual
9072280.002023-01-178163Budget
19900260.002023-11-198116Actual
21931226.002024-01-178116Actual
19596955.002023-11-198113Actual
342321305.652024-12-198118Actual
13314480.002023-04-198118Budget
4334480.002022-08-198118Budget
1624280.002022-06-198116Budget
25082270.002024-04-188166Actual
1816125.002022-06-198156Actual
318921071.002024-10-188117Actual
28962450.772024-07-1981612Actual
21747567.002024-01-178114Actual
14640577.002023-06-198114Actual
27277282.002024-06-188166Actual
3461200.002022-08-198163Budget
36736229.492025-02-1781411Actual
26834975.002024-06-188113Actual
2742280.002022-07-208116Budget
1955550.002022-06-198117Budget
4195550.002022-08-198117Budget
7951257.002022-12-208163Actual
26148179.002024-05-188166Actual
39302627.582025-04-1981213Actual
364411149.002025-02-178117Actual
10511427.002023-02-178165Actual
18099468.002023-09-198167Actual
30206443.372024-08-1881613Actual
5893382.002022-10-198164Actual
37336715.002025-03-198165Actual
37501202.002025-03-198156Actual
39275345.122025-04-1981113Actual
25494183.742024-04-1881611Actual
20391140.122023-11-1981411Actual
38954461.412025-04-1981111Actual
6363280.002022-10-198166Budget
12184725.342023-03-198118Actual
13034217.002023-04-198156Actual
38393686.002025-04-198164Actual
2342216.002022-07-208163Actual
36654561.412025-02-1781111Actual
7812301.092022-11-198168Actual
31007113.532024-09-1881211Actual
19749331.002023-11-198164Actual
2143417.762022-06-198128Actual
34293608.672024-12-198168Actual
500280.002022-05-198116Budget
1815200.002022-06-198156Budget
7564650.002022-11-198117Budget
26988686.002024-06-188164Actual
13924152.002023-05-198156Actual
15712421.002023-07-208115Actual
38065609.282025-03-1981612Actual
37625834.002025-03-198167Actual
21873366.002024-01-178165Actual
129690.002022-06-198173Budget
4769480.002022-09-198164Budget
10841316.002023-02-178166Actual
597380.002022-05-198136Budget
7283176.002022-11-198126Actual
39009210.342025-04-1981311Actual
6631280.002022-10-198128Budget
5565398.062022-09-198168Actual
28754253.962024-07-1981311Actual
22695252.002024-02-178173Actual
252321051.102024-04-188118Actual
11858280.002023-03-198146Budget
420480.002022-05-198165Budget
31095362.472024-09-1881611Actual
2663551.002022-07-208165Actual
12561672.002023-04-198114Actual
22908248.002024-02-178116Actual
16358128.422023-07-2081611Actual
9940975.342023-01-178118Actual
10734280.002023-02-178146Budget
37711835.952025-03-198128Actual
33549434.592024-11-1881213Actual
347881061.002025-01-178113Actual
501361.002022-05-198116Actual
30709259.002024-09-188166Actual
9989280.002023-01-178128Budget
3071550.002022-07-208117Budget
29292657.002024-08-188164Actual
22249443.512024-01-178128Actual
5318488.002022-09-198117Actual
12702480.002023-04-198115Budget
20132473.002023-11-198167Actual
5132192.002022-09-198146Actual
31061273.102024-09-1881411Actual
13362200.002023-04-198128Budget
892380.002022-05-198167Budget
10840280.002023-02-178166Budget
1877280.002022-06-198166Budget
26777457.402024-05-1881613Actual
5238280.002022-09-198166Budget
1647427.362023-07-2081612Actual
11058851.102023-02-178118Actual
2665942.252024-05-1881612Actual
7235380.002022-11-198116Budget
38150420.562025-03-1981213Actual
21986330.002024-01-178136Actual
30380.002022-05-198113Budget
13173499.002023-04-198117Actual
2840423.002022-07-208136Actual
7703480.002022-11-198118Budget
1851044.382023-09-1981612Actual
31215536.942024-09-1881612Actual
7331401.002022-11-198136Actual
38544319.002025-04-198116Actual
5317550.002022-09-198117Budget
3213835.952022-07-208118Actual
35175225.002025-01-178146Actual
549129.002022-05-198126Actual
36186605.002025-02-178165Actual
1948113.532023-10-1981112Actual
37394336.002025-03-198116Actual
2033768.852023-11-1981211Actual
24997327.002024-04-188136Actual
33793717.002024-12-198164Actual
37421115.002025-03-198126Actual
21719124.002024-01-178173Actual
5239310.002022-09-198166Actual
29020343.362024-07-1981113Actual
36151886.002025-02-178115Actual
14348143.312023-05-1981611Actual
11059480.002023-02-178118Budget
4335642.002022-08-198118Actual
29550165.002024-08-188156Actual
31637761.002024-10-188165Actual
5972480.002022-10-198115Budget
22963305.002024-02-178136Actual
8934200.002022-12-208168Budget
24402147.572024-03-1881411Actual
29047664.422024-07-1981213Actual
17034709.002023-08-198117Actual
17189.002022-05-198173Actual
1721380.002022-06-198136Budget
24849416.002024-04-188115Actual
28196752.002024-07-198115Actual
10454480.002023-02-178115Budget
32246298.642024-10-1881611Actual
7282200.002022-11-198126Budget
3539107.002022-08-198173Actual
3398380.002022-08-198113Budget
9012380.002023-01-178113Budget
9862480.002023-01-178167Budget
29470105.002024-08-188126Actual
10189200.002023-02-178163Budget
151151084.432023-06-198118Actual
12233200.002023-03-198128Budget
10453514.002023-02-178115Actual
382381061.002025-04-198113Actual
21781307.002024-01-178164Actual
11859248.002023-03-198146Actual
28138717.002024-07-198164Actual
8747480.002022-12-208167Budget
28727148.632024-07-1981211Actual
27369785.002024-06-188167Actual
1080280.002022-05-198168Budget
4847480.002022-09-198115Budget
35149372.002025-01-178136Actual
4521329.002022-09-198113Actual
1384481.002023-05-198126Actual
18899109.002023-10-198126Actual
2452125.232024-03-1881112Actual
17189507.152023-08-198168Actual
14767359.002023-06-198165Actual
21480143.312023-12-2081611Actual
34943828.002025-01-178164Actual
5086350.002022-09-198136Actual
1440623.102023-05-1981112Actual
29795723.822024-08-188168Actual
30174492.492024-08-1881213Actual
3460237.002022-08-198163Actual
15619527.002023-07-208114Actual
7425116.002022-11-198156Actual
12986307.002023-04-198146Actual
6630385.942022-10-198128Actual
35121126.002025-01-178126Actual
13722563.002023-05-198115Actual
692162.002022-05-198156Actual
32548602.002024-11-188163Actual
1404421.002022-06-198164Actual
1443314.592023-05-1981212Actual
18659132.002023-10-198173Actual
28289379.002024-07-198116Actual
35001921.002025-01-178115Actual
5179179.002022-09-198156Actual
18218592.002023-09-198168Actual
5085380.002022-09-198136Budget
10920550.002023-02-178117Budget
5707200.002022-10-198163Budget
22638598.002024-02-178163Actual
30676168.002024-09-188156Actual
337581099.002024-12-198114Actual
4707709.002022-09-198114Actual
21011223.002023-12-208146Actual
284861215.002024-07-198117Actual
1735637.992023-08-1981511Actual
2142280.002022-06-198128Budget
6692280.002022-10-198168Budget
26451116.722024-05-1881211Actual
33851753.002024-12-198115Actual
32213105.022024-10-1881511Actual
8827480.002022-12-208118Budget
32104461.412024-10-1881111Actual
2095749.582022-06-198118Actual
10735319.002023-02-178146Actual
23994218.002024-03-188146Actual
29583299.002024-08-188166Actual
5037200.002022-09-198126Budget
27927685.482024-06-1881613Actual
4008280.002022-08-198146Budget
23460193.322024-02-1781611Actual
16944131.002023-08-198156Actual
19842386.002023-11-198165Actual
20838497.002023-12-208115Actual
32605322.002024-11-188173Actual
25049102.002024-04-188156Actual
15235230.552023-06-1981111Actual
3343069.912024-11-1881212Actual
4580214.002022-09-198163Actual
353841305.652025-01-178118Actual
39183150.762025-04-1981212Actual
22038117.002024-01-178156Actual
185671144.002023-10-198113Actual
39155356.082025-04-1981112Actual
20660614.002023-12-208163Actual
34379113.532024-12-1981211Actual
29675772.002024-08-188167Actual
14288142.252023-05-1981311Actual
281041346.002024-07-198114Actual
38571162.002025-04-198126Actual
25260502.612024-04-188128Actual
2136599.702023-12-2081211Actual
20985324.002023-12-208136Actual
27489592.002024-06-188168Actual
39036350.772025-04-1981411Actual
37243858.002025-03-198164Actual
30569344.002024-09-188116Actual
302631136.002024-09-188113Actual
14674342.002023-06-198164Actual
6504380.002022-10-198167Budget
38003257.152025-03-1981112Actual
9199650.002023-01-178114Budget
23373132.682024-02-1781311Actual
35823229.332025-01-1781113Actual
8357380.002022-12-208116Budget
22758354.002024-02-178164Actual
31300443.372024-09-1881213Actual
1672100.002022-06-198126Budget
375911019.002025-03-198117Actual
32046740.492024-10-188168Actual
26926260.002024-06-188173Actual
35850469.682025-01-1781213Actual
3005570.972024-08-1881212Actual
29935283.742024-08-1881411Actual
2839380.002022-07-208136Budget
1545382.002022-06-198165Actual
15022819.002023-06-198117Actual
7095480.002022-11-198115Budget
2251313.532024-01-1781112Actual
6210380.002022-10-198136Budget
11811380.002023-03-198136Budget
8874280.002022-12-208128Budget
38982210.342025-04-1981211Actual
10266100.002023-02-178173Actual
349081240.002025-01-178114Actual
35094299.002025-01-178116Actual
28231737.002024-07-198165Actual
14852104.002023-06-198126Actual
32668819.002024-11-188164Actual
36682198.642025-02-1781211Actual
24229482.912024-03-188128Actual
11107402.602023-02-178128Actual
36853274.172025-02-1781112Actual
36972460.912025-02-1781113Actual
17775399.002023-09-198115Actual
9988537.452023-01-178128Actual
18276185.872023-09-1981111Actual
2157137.992023-12-2081612Actual
19103708.002023-10-198167Actual
17390218.852023-08-1981611Actual
27192409.002024-06-188136Actual
21159509.002023-12-208167Actual
1939076.292023-10-1981511Actual
16686361.002023-08-198164Actual
23346110.342024-02-1781211Actual
14825256.002023-06-198116Actual
242090.002022-07-208173Budget
9618200.002023-01-178146Budget
4988280.002022-09-198116Budget
33228529.492024-11-1881111Actual
360499.002022-05-198115Actual
12512133.002023-04-198173Actual
2662540.122024-05-1881112Actual
20452135.872023-11-1981611Actual
16651678.002023-08-198114Actual
13957246.002023-05-198166Actual
5133280.002022-09-198146Budget
6691414.732022-10-198168Actual
23913312.002024-03-188116Actual
1686479.002023-08-198126Actual
6113280.002022-10-198116Budget
9073250.002023-01-178163Actual
1344650.002022-06-198114Budget
6957650.002022-11-198114Budget
690890.002022-11-198173Budget
29969326.302024-08-1881611Actual
15654395.002023-07-208164Actual
12623480.002023-04-198164Budget
8748468.002022-12-208167Actual
16270103.952023-07-2081311Actual
19807488.002023-11-198115Actual
5378386.002022-09-198167Actual
10315650.002023-02-178114Actual
13095280.002023-04-198166Budget
11106200.002023-02-178128Budget
175631102.002023-09-198113Actual
12044525.002023-03-198117Actual
37745819.282025-03-198168Actual
973779.882022-05-198118Actual
4989316.002022-09-198116Actual
22163637.002024-01-178167Actual
32304349.702024-10-1881112Actual
30298683.002024-09-188163Actual
18687609.002023-10-198114Actual
21628891.002024-01-178113Actual
36384286.002025-02-178166Actual
5971561.002022-10-198115Actual
2458033.742024-03-1881612Actual
33170749.582024-11-188168Actual
313891115.002024-10-188113Actual
23226417.762024-02-178128Actual
279841104.002024-07-198113Actual
2095785.002023-12-208126Actual
11432650.002023-03-198114Budget
26478139.062024-05-1881311Actual
14051643.002023-05-198167Actual
16157638.972023-07-208168Actual
690996.002022-11-198173Actual
370881180.002025-03-198113Actual
5892480.002022-10-198164Budget
7623535.002022-11-198167Actual
25174614.002024-04-188167Actual
4848572.002022-09-198115Actual
24791307.002024-04-188164Actual
25853532.002024-05-188164Actual
12891122.002023-04-198126Actual
1673135.002022-06-198126Actual
28641634.432024-07-198168Actual
29350806.002024-08-188115Actual
7155445.002022-11-198165Actual
10591280.002023-02-178116Budget
26744622.322024-05-1881213Actual
4009276.002022-08-198146Actual
11965275.002023-03-198166Actual
2434872.042024-03-1881211Actual
21245532.912023-12-208128Actual
18721387.002023-10-198164Actual
1641626.292023-07-2081112Actual
13033200.002023-04-198156Budget
23762456.002024-03-188164Actual
13315842.012023-04-198118Actual
802993.002022-12-208173Actual
7156380.002022-11-198165Budget
8685514.002022-12-208117Actual
1079370.792022-05-198168Actual
17717384.002023-09-198164Actual
33344340.132024-11-1881611Actual
34082264.002024-12-198166Actual
2743304.002022-07-208116Actual
28781269.912024-07-1981411Actual
12293280.002023-03-198168Budget
33522369.682024-11-1881113Actual
37858330.552025-03-1981311Actual
12763370.002023-04-198165Actual
4442280.002022-08-198168Budget
4055200.002022-08-198156Budget
28429300.002024-07-198166Actual
12622514.002023-04-198164Actual
23318177.362024-02-1781111Actual
13757351.002023-05-198165Actual
3913177.002022-08-198126Actual
35201147.002025-01-178156Actual
24320169.912024-03-1881111Actual
13817295.002023-05-198116Actual
12185480.002023-03-198118Budget
11574556.002023-03-198115Actual
30511669.002024-09-188165Actual
331081255.652024-11-188118Actual
2887276.002022-07-208146Actual
11433729.002023-03-198114Actual
31273239.852024-09-1881113Actual
6441715.002022-10-198117Actual
21037164.002023-12-208156Actual
33673614.002024-12-198163Actual
3261316.242022-07-208128Actual
18927289.002023-10-198136Actual
33730224.002024-12-198173Actual
2561127.362024-04-1881612Actual
7624480.002022-11-198167Budget
35234291.002025-01-178166Actual
10375480.002023-02-178164Budget
12890100.002023-04-198126Budget
3728468.002022-08-198115Actual
3865369.002022-08-198116Actual
22128657.002024-01-178117Actual
7750316.242022-11-198128Actual
1160380.002022-06-198113Budget
34460101.822024-12-1981511Actual
1544244.382023-06-1981612Actual
33402284.812024-11-1881112Actual
11168280.002023-02-178168Budget
36709260.342025-02-1781311Actual
3133414.002022-07-208167Actual
19011260.002023-10-198166Actual
3864280.002022-08-198116Budget
36763117.782025-02-1781511Actual
25818778.002024-05-188114Actual
245487.142024-03-1881212Actual
7950280.002022-12-208163Budget
319841351.112024-10-188118Actual
6831281.002022-11-198163Actual
4255468.002022-08-198167Actual
14315101.822023-05-1981411Actual
269541088.002024-06-188114Actual
11812401.002023-03-198136Actual
7485280.002022-11-198166Budget
20872502.002023-12-208165Actual
28076254.002024-07-198173Actual
16566617.002023-08-198163Actual
34174657.002024-12-198167Actual
25913644.002024-05-188115Actual
33581678.462024-11-1881613Actual
10267100.002023-02-178173Budget
2653227.362024-05-1881511Actual
35765609.282025-01-1781612Actual
35412642.002025-01-178128Actual
11494494.002023-03-198164Actual
29908317.792024-08-1881311Actual
6830280.002022-11-198163Budget
1583255.002023-07-208126Actual
548100.002022-05-198126Budget
2992358.002022-07-208166Actual
4706650.002022-09-198114Budget
3962372.002022-08-198136Actual
8686650.002022-12-208117Budget
22368101.822024-01-1781211Actual
2831698.002024-07-198126Actual
2056842.252023-11-1981612Actual
37803401.832025-03-1981111Actual
31363.002022-05-198113Actual
23727634.002024-03-188114Actual
27244144.002024-06-188156Actual
2993280.002022-07-208166Budget
12434221.002023-04-198163Actual
24884425.002024-04-188165Actual
1625321.002022-06-198116Actual
4117280.002022-08-198166Budget
36299412.002025-02-178136Actual
9259480.002023-01-178164Budget
29761628.372024-08-188128Actual
891418.002022-05-198167Actual
33638983.002024-12-198113Actual
246371023.002024-04-188113Actual
2283383.002022-07-208113Actual
5566280.002022-09-198168Budget
34823648.002025-01-178163Actual
14555686.002023-06-198163Actual
2153827.362023-12-2081112Actual
31722107.002024-10-188126Actual
32012717.762024-10-188128Actual
32456420.562024-10-1881613Actual
23048263.002024-02-178166Actual
30596162.002024-09-188126Actual
28396198.002024-07-198156Actual
8404161.002022-12-208126Actual
10638100.002023-02-178126Budget
18872221.002023-10-198116Actual
3783197.572025-03-1981211Actual
9665200.002023-01-178156Budget
10919591.002023-02-178117Actual
36093811.002025-02-178164Actual
9198715.002023-01-178114Actual
13235480.002023-04-198167Budget
206251023.002023-12-208113Actual
9666123.002023-01-178156Actual
9941480.002023-01-178118Budget
23105643.002024-02-178117Actual
34406300.762024-12-1981311Actual
6582480.002022-10-198118Budget
8933296.542022-12-208168Actual
12940380.002023-04-198136Budget
8454380.002022-12-208136Budget
10050200.002023-01-178168Budget
1483550.002022-06-198115Budget
2254646.502024-01-1781612Actual
9474391.002023-01-178116Actual
291371073.002024-08-188113Actual
2892869.912024-07-1981212Actual
12513100.002023-04-198173Budget
26008181.002024-05-188116Actual
387411102.002025-04-198117Actual
3538100.002022-08-198173Budget
32900265.002024-11-188146Actual
26242725.002024-05-188167Actual
35036585.002025-01-178165Actual
30801780.002024-09-188167Actual
16215232.682023-07-2081111Actual
16297135.872023-07-2081411Actual
14111931.402023-05-198118Actual
12435200.002023-04-198163Budget
11715345.002023-03-198116Actual
9571380.002023-01-178136Budget
7234384.002022-11-198116Actual
7890332.002022-12-208113Actual
38651208.002025-04-198156Actual
37885336.942025-03-1981411Actual
32132226.302024-10-1881211Actual
5784124.002022-10-198173Actual
3803165.652025-03-1981212Actual
11763186.002023-03-198126Actual
36914423.112025-02-1781612Actual
31181130.552024-09-1881212Actual
13423280.002023-04-198168Budget
2606551.002022-07-208115Actual
17598686.002023-09-198163Actual
12987280.002023-04-198146Budget
3319425.332022-07-208168Actual
5785100.002022-10-198173Budget
29385691.002024-08-188165Actual
35732150.762025-01-1781212Actual
28842294.382024-07-1981611Actual
37945359.282025-03-1981611Actual
25948558.002024-05-188165Actual
22816504.002024-02-178115Actual
263021475.352024-05-188118Actual
27218291.002024-06-188146Actual
27334994.002024-06-188117Actual
2933200.002022-07-208156Budget
34494461.412024-12-1981611Actual
17127916.252023-08-198118Actual
13872251.002023-05-198136Actual
11385100.002023-03-198173Budget
11906200.002023-03-198156Budget
90278.002022-05-198163Actual
19715570.002023-11-198114Actual
1219280.002022-06-198163Budget
22012214.002024-01-178146Actual
4659124.002022-09-198173Actual
16095940.492023-07-208118Actual
1405380.002022-06-198164Budget
2351827.362024-02-1781112Actual
31750405.002024-10-188136Actual
365341502.622025-02-178118Actual
10128347.002023-02-178113Actual
1722410.002022-06-198136Actual
17683516.002023-09-198114Actual
38451730.002025-04-198115Actual
8405200.002022-12-208126Budget
2790100.002022-07-208126Budget
11714280.002023-03-198116Budget
24020175.002024-03-188156Actual
3212480.002022-07-208118Budget
19687265.002023-11-198173Actual
18007249.002023-09-198166Actual
18157842.012023-09-198118Actual
285791537.472024-07-198118Actual
37123797.002025-03-198163Actual
21839542.002024-01-178115Actual
2469779.002022-07-208114Actual
32726827.002024-11-188115Actual
750302.002022-05-198166Actual
1644313.532023-07-2081212Actual
34699474.942024-12-1981213Actual
7016480.002022-11-198164Budget
3785561.002022-08-198165Actual
18185385.942023-09-198128Actual
1744814.592023-08-1981112Actual
28521707.002024-07-198167Actual
26089160.002024-05-188146Actual
5644380.002022-10-198113Budget
8875385.942022-12-208128Actual
3912200.002022-08-198126Budget
10979509.002023-02-178167Actual
34880275.002025-01-178173Actual
16002741.002023-07-208117Actual
23820482.002024-03-188115Actual
35326836.002025-01-178167Actual
38625221.002025-04-198146Actual
38896710.192025-04-198168Actual
36596642.002025-02-178168Actual
19981195.002023-11-198146Actual
36244409.002025-02-178116Actual
2555220.972024-04-1881112Actual
32396376.702024-10-1881113Actual
14612127.002023-06-198173Actual
1632436.932023-07-2081511Actual
17923347.002023-09-198136Actual
33998412.002024-12-198136Actual
6112302.002022-10-198116Actual
7379275.002022-11-198146Actual
8453406.002022-12-208136Actual
2041877.362023-11-1981511Actual
751280.002022-05-198166Budget
23607967.002024-03-188113Actual
31835284.002024-10-188166Actual
35883457.402025-01-1781613Actual
28900377.362024-07-1981112Actual
37180251.002025-03-198173Actual
10980480.002023-02-178167Budget
6209406.002022-10-198136Actual
29172635.002024-08-188163Actual
3134380.002022-07-208167Budget
36795294.382025-02-1781611Actual
36325261.002025-02-178146Actual
17655122.002023-09-198173Actual
34580126.292024-12-1981212Actual
8548207.002022-12-208156Actual
17155370.792023-08-198128Actual
32338457.152024-10-1881612Actual
14233195.442023-05-1981111Actual
278464.002022-05-198164Actual
21067263.002023-12-208166Actual
9523200.002023-01-178126Budget
1161386.002022-06-198113Actual
341391093.002024-12-198117Actual
16779512.002023-08-198165Actual
15860315.002023-07-208136Actual
1021382.912022-05-198128Actual
4116372.002022-08-198166Actual
9522139.002023-01-178126Actual
28699510.342024-07-1981111Actual
30624353.002024-09-188136Actual
31776228.002024-10-188146Actual
23968321.002024-03-188136Actual
23015180.002024-02-178156Actual
26423281.622024-05-1881111Actual
30147206.522024-08-1881113Actual
91280.002022-05-198163Budget
19068736.002023-10-198117Actual
12560650.002023-04-198114Budget
22395132.682024-01-1781311Actual
33885768.002024-12-198165Actual
4910480.002022-09-198165Budget
38330185.002025-04-198173Actual
29498421.002024-08-188136Actual
10049473.822023-01-178168Actual
7751280.002022-11-198128Budget
218650.002022-05-198114Budget
19363108.212023-10-1981411Actual
22282434.422024-01-178168Actual
5833787.002022-10-198114Actual
6256313.002022-10-198146Actual
31481246.002024-10-188173Actual
38599424.002025-04-198136Actual
7426200.002022-11-198156Budget
4658100.002022-09-198173Budget
15057643.002023-06-198167Actual
38123329.332025-03-1981113Actual
8278414.002022-12-208165Actual
39097403.962025-04-1981611Actual
19630650.002023-11-198163Actual
36476828.002025-02-178167Actual
2342737.992024-02-1781511Actual
10314650.002023-02-178114Budget
10512380.002023-02-178165Budget
27079585.002024-06-188165Actual
23400146.512024-02-1781411Actual
8501233.002022-12-208146Actual
18419138.002023-09-1981611Actual
20930236.002023-12-208116Actual
23642538.002024-03-188163Actual
32926144.002024-11-188156Actual
29881113.532024-08-1881211Actual
14521864.002023-06-198113Actual
2664480.002022-07-208165Budget
14880306.002023-06-198136Actual
1847730.552023-09-1981112Actual
6303152.002022-10-198156Actual
16977267.002023-08-198166Actual
11964280.002023-03-198166Budget
35586250.762025-01-1781411Actual
29853510.342024-08-1881111Actual
31695351.002024-10-188116Actual
28344440.002024-07-198136Actual
3399378.002022-08-198113Actual
9258546.002023-01-178164Actual
34024260.002024-12-198146Actual
16623275.002023-08-198173Actual
23198832.912024-02-178118Actual
37534332.002025-03-198166Actual
14139385.942023-05-198128Actual
29229278.002024-08-188173Actual
915090.002023-01-178173Budget
32186294.382024-10-1881411Actual
4581200.002022-09-198163Budget
15945221.002023-07-208166Actual
14732542.002023-06-198115Actual
219650.002022-05-198114Actual
2546170.972024-04-1881511Actual
315091210.002024-10-188114Actual
12843317.002023-04-198116Actual
27894671.442024-06-1881213Actual
9013358.002023-01-178113Actual
12106480.002023-03-198167Budget
3586650.002022-08-198114Budget
296401093.002024-08-188117Actual
2886280.002022-07-208146Budget
383581259.002025-04-198114Actual
27137302.002024-06-188116Actual
32513983.002024-11-188113Actual
2880859.272024-07-1981511Actual
17247191.192023-08-1981111Actual
24729123.002024-04-188173Actual
644280.002022-05-198146Budget
31332446.872024-09-1881613Actual
13506965.002023-05-198113Actual
8607280.002022-12-208166Budget
2527380.002022-07-208164Budget
10374386.002023-02-178164Actual
30418870.002024-09-188164Actual
7332380.002022-11-198136Budget
26717217.052024-05-1881113Actual
14906175.002023-06-198146Actual
35504436.942025-01-1781111Actual
7096436.002022-11-198115Actual
17090.002022-05-198173Budget
33283216.722024-11-1881311Actual
1747514.592023-08-1981212Actual
18814512.002023-10-198165Actual
1830436.932023-09-1981211Actual
2015436.002022-06-198167Actual
35532223.102025-01-1781211Actual
24375102.892024-03-1881311Actual
26566152.892024-05-1881611Actual
27867224.062024-06-1881113Actual
15747452.002023-07-208165Actual
34552322.042024-12-1981112Actual
12939384.002023-04-198136Actual
2343280.002022-07-208163Budget
20251614.732023-11-198168Actual
2777673.102024-06-1881212Actual
645243.002022-05-198146Actual
279183.002022-07-208126Actual
30921851.102024-09-188168Actual
30650209.002024-09-188146Actual
25139842.002024-04-188117Actual
28370253.002024-07-198146Actual
32761790.002024-11-188165Actual
1727572.042023-08-1981211Actual
4056164.002022-08-198156Actual
16037650.002023-07-208167Actual
2293558.002024-02-178126Actual
13662431.002023-05-198164Actual
11246439.002023-03-198113Actual
6362235.002022-10-198166Actual
6304200.002022-10-198156Budget
9395500.002023-01-178165Actual
2355034.802024-02-1781612Actual
25731608.002024-05-188163Actual
3688167.782025-02-1781212Actual
1426136.932023-05-1981211Actual
19281232.682023-10-1981111Actual
802890.002022-12-208173Budget
2016380.002022-06-198167Budget
2557915.652024-04-1881212Actual
15591177.002023-07-208173Actual
26063276.002024-05-188136Actual
1529097.572023-06-1981311Actual
14173478.362023-05-198168Actual
11306255.002023-03-198163Actual
24463227.362024-03-1881611Actual
19189555.642023-10-198128Actual
20309243.322023-11-1981111Actual
12372350.002023-04-198113Actual
21419146.512023-12-2081411Actual
21337174.172023-12-2081111Actual
36351198.002025-02-178156Actual
20097722.002023-11-198117Actual
2496956.002024-04-188126Actual
5505463.212022-09-198128Actual
24757627.002024-04-188114Actual
30887592.002024-09-188128Actual
34433267.792024-12-1981411Actual
5706232.002022-10-198163Actual
154991112.002023-07-208113Actual
11636530.002023-03-198165Actual
3906349.702025-04-1981511Actual
11167414.732023-02-178168Actual
22071251.002024-01-178166Actual
11247380.002023-03-198113Budget
13174550.002023-04-198117Budget
2538035.872024-04-1881211Actual
11905127.002023-03-198156Actual
2526405.002022-07-208164Actual
17868315.002023-09-198116Actual
9801637.002023-01-178117Actual
19927104.002023-11-198126Actual
34050182.002024-12-198156Actual
20780414.002023-12-208164Actual
6257280.002022-10-198146Budget
22221851.102024-01-178118Actual
23140702.002024-02-178167Actual
24942223.002024-04-188116Actual
30027339.062024-08-1881112Actual
29443319.002024-08-188116Actual
26505132.682024-05-1881411Actual
31926850.002024-10-188167Actual
20190946.552023-11-198118Actual
1138462.002023-03-198173Actual
7017459.002022-11-198164Actual
11307200.002023-03-198163Budget
7378200.002022-11-198146Budget
38684332.002025-04-198166Actual
330161127.002024-11-188117Actual
38776722.002025-04-198167Actual
31034330.552024-09-1881311Actual
34672446.872024-12-1981113Actual
22340220.982024-01-1781111Actual
30766994.002024-09-188117Actual
17069488.002023-08-198167Actual
5832650.002022-10-198114Budget
6770380.002022-11-198113Budget
274271269.292024-06-188118Actual
1546480.002022-06-198165Budget
4768509.002022-09-198164Actual
37301860.002025-03-198115Actual
22723582.002024-02-178114Actual
18979115.002023-10-198156Actual
13898205.002023-05-198146Actual
22455229.492024-01-1781611Actual
360591321.002025-02-178114Actual
33256203.952024-11-1881211Actual
12294378.362023-03-198168Actual
27455867.762024-06-188128Actual
3791249.702025-03-1981511Actual
21662656.002024-01-178163Actual
15317140.122023-06-1981411Actual
419414.002022-05-198165Actual
23260458.672024-02-178168Actual
27602350.772024-06-1881311Actual
6583798.072022-10-198118Actual
27575167.782024-06-1881211Actual
38273608.002025-04-198163Actual
34351588.002024-12-1981111Actual
13424522.302023-04-198168Actual
10129380.002023-02-178113Budget
36271103.002025-02-178126Actual
3727480.002022-08-198115Budget
33050802.002024-11-188167Actual
33464503.962024-11-1881612Actual
2051022.042023-11-1981112Actual
242198.002022-07-208173Actual
33310207.152024-11-1881411Actual
32159264.592024-10-1881311Actual
20218532.912023-11-198128Actual
2540796.512024-04-1881311Actual
25790191.002024-05-188173Actual
3260280.002022-07-208128Budget
1526335.872023-06-1981211Actual
19423197.572023-10-1981611Actual
9475380.002023-01-178116Budget
4441458.672022-08-198168Actual
2195885.002024-01-178126Actual
9572401.002023-01-178136Actual
9338478.002023-01-178115Actual
26115130.002024-05-188156Actual
21279482.912023-12-208168Actual
326331346.002024-11-188114Actual
9861393.002023-01-178167Actual
35559256.082025-01-1781311Actual
1768280.002022-06-198146Budget
3786480.002022-08-198165Budget
11635380.002023-03-198165Budget
9722266.002023-01-178166Actual
1876251.002022-06-198166Actual
1950814.592023-10-1981212Actual
30476770.002024-09-188115Actual
165311004.002023-08-198113Actual
35646344.382025-01-1781611Actual
1838532.672023-09-1981511Actual
6160200.002022-10-198126Budget
31544693.002024-10-188164Actual
7563715.002022-11-198117Actual
6442550.002022-10-198117Budget
25696878.002024-05-188113Actual
5457480.002022-09-198118Budget
28607655.642024-07-198128Actual
16918200.002023-08-198146Actual
8136480.002022-12-208164Budget
8215480.002022-12-208115Budget
1218281.002022-06-198163Actual
39335594.252025-04-1981613Actual
16123458.672023-07-208128Actual
8137482.002022-12-208164Actual
9396380.002023-01-178165Budget
279380.002022-05-198164Budget

Generated 2025-06-18 05:50:54.308 UTC