[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 51   

1052 items

NOTE: Only 1000 elements of total 1052 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343280.002022-07-118163Budget
22638598.002024-02-088163Actual
1526335.872023-06-1081211Actual
2605550.002022-07-118115Budget
8356414.002022-12-118116Actual
376831310.202025-03-108118Actual
269541088.002024-06-098114Actual
31776228.002024-10-098146Actual
9337480.002023-01-088115Budget
39097403.962025-04-1081611Actual
24262638.972024-03-098168Actual
30766994.002024-09-098117Actual
29550165.002024-08-098156Actual
26089160.002024-05-098146Actual
12372350.002023-04-108113Actual
4334480.002022-08-108118Budget
5706232.002022-10-108163Actual
25174614.002024-04-098167Actual
3320280.002022-07-118168Budget
341391093.002024-12-108117Actual
3785561.002022-08-108165Actual
2157137.992023-12-1181612Actual
36325261.002025-02-088146Actual
2662540.122024-05-0981112Actual
5785100.002022-10-108173Budget
38150420.562025-03-1081213Actual
9475380.002023-01-088116Budget
3803165.652025-03-1081212Actual
16977267.002023-08-108166Actual
245487.142024-03-0981212Actual
28754253.962024-07-1081311Actual
692162.002022-05-108156Actual
10688391.002023-02-088136Actual
19223458.672023-10-108168Actual
19363108.212023-10-1081411Actual
11964280.002023-03-108166Budget
22850395.002024-02-088165Actual
14315101.822023-05-1081411Actual
11433729.002023-03-108114Actual
8607280.002022-12-118166Budget
5377380.002022-09-108167Budget
36271103.002025-02-088126Actual
7378200.002022-11-108146Budget
38003257.152025-03-1081112Actual
3865369.002022-08-108116Actual
37394336.002025-03-108116Actual
14880306.002023-06-108136Actual
15886186.002023-07-118146Actual
278464.002022-05-108164Actual
9989280.002023-01-088128Budget
18899109.002023-10-108126Actual
13173499.002023-04-108117Actual
20251614.732023-11-108168Actual
1744814.592023-08-1081112Actual
38065609.282025-03-1081612Actual
20040221.002023-11-108166Actual
35974653.002025-02-088163Actual
279841104.002024-07-108113Actual
35149372.002025-01-088136Actual
7702655.642022-11-108118Actual
19842386.002023-11-108165Actual
25731608.002024-05-098163Actual
26478139.062024-05-0981311Actual
36384286.002025-02-088166Actual
9941480.002023-01-088118Budget
8747480.002022-12-118167Budget
37803401.832025-03-1081111Actual
13236486.002023-04-108167Actual
16837309.002023-08-108116Actual
17090.002022-05-108173Budget
7890332.002022-12-118113Actual
15654395.002023-07-118164Actual
9619215.002023-01-088146Actual
7891380.002022-12-118113Budget
892380.002022-05-108167Budget
5832650.002022-10-108114Budget
1930937.992023-10-1081211Actual
34672446.872024-12-1081113Actual
17923347.002023-09-108136Actual
5378386.002022-09-108167Actual
6691414.732022-10-108168Actual
18419138.002023-09-1081611Actual
2540796.512024-04-0981311Actual
313891115.002024-10-098113Actual
315091210.002024-10-098114Actual
22163637.002024-01-088167Actual
23140702.002024-02-088167Actual
32959351.002024-11-098166Actual
20872502.002023-12-118165Actual
15805279.002023-07-118116Actual
27894671.442024-06-0981213Actual
18358106.082023-09-1081411Actual
27334994.002024-06-098117Actual
26777457.402024-05-0981613Actual
19103708.002023-10-108167Actual
5892480.002022-10-108164Budget
35504436.942025-01-0881111Actual
8934200.002022-12-118168Budget
25790191.002024-05-098173Actual
7484246.002022-11-108166Actual
6112302.002022-10-108116Actual
1545382.002022-06-108165Actual
349081240.002025-01-088114Actual
37421115.002025-03-108126Actual
14233195.442023-05-1081111Actual
11965275.002023-03-108166Actual
30979442.262024-09-0981111Actual
18687609.002023-10-108114Actual
30027339.062024-08-0981112Actual
33581678.462024-11-0981613Actual
33256203.952024-11-0981211Actual
2777673.102024-06-0981212Actual
34580126.292024-12-1081212Actual
28138717.002024-07-108164Actual
10050200.002023-01-088168Budget
7235380.002022-11-108116Budget
25049102.002024-04-098156Actual
4658100.002022-09-108173Budget
3319425.332022-07-118168Actual
13541707.002023-05-108163Actual
34880275.002025-01-088173Actual
5971561.002022-10-108115Actual
35704369.912025-01-0881112Actual
11059480.002023-02-088118Budget
7564650.002022-11-108117Budget
14173478.362023-05-108168Actual
2452125.232024-03-0981112Actual
31926850.002024-10-098167Actual
13600257.002023-05-108173Actual
1727572.042023-08-1081211Actual
33673614.002024-12-108163Actual
6770380.002022-11-108113Budget
23373132.682024-02-0881311Actual
33464503.962024-11-0981612Actual
23642538.002024-03-098163Actual
4580214.002022-09-108163Actual
3587700.002022-08-108114Actual
263021475.352024-05-098118Actual
1483550.002022-06-108115Budget
20745651.002023-12-118114Actual
16944131.002023-08-108156Actual
302631136.002024-09-098113Actual
38451730.002025-04-108115Actual
3786480.002022-08-108165Budget
5707200.002022-10-108163Budget
20190946.552023-11-108118Actual
3538100.002022-08-108173Budget
1672100.002022-06-108126Budget
29969326.302024-08-0981611Actual
7703480.002022-11-108118Budget
5179179.002022-09-108156Actual
27547499.702024-06-0981111Actual
21480143.312023-12-1181611Actual
39183150.762025-04-1081212Actual
8453406.002022-12-118136Actual
10639130.002023-02-088126Actual
12185480.002023-03-108118Budget
8216520.002022-12-118115Actual
2056842.252023-11-1081612Actual
360591321.002025-02-088114Actual
20097722.002023-11-108117Actual
28289379.002024-07-108116Actual
39036350.772025-04-1081411Actual
23198832.912024-02-088118Actual
35446749.582025-01-088168Actual
23400146.512024-02-0881411Actual
11635380.002023-03-108165Budget
13898205.002023-05-108146Actual
30147206.522024-08-0981113Actual
26423281.622024-05-0981111Actual
13363405.632023-04-108128Actual
500280.002022-05-108116Budget
1830436.932023-09-1081211Actual
2195885.002024-01-088126Actual
6161157.002022-10-108126Actual
2993280.002022-07-118166Budget
15860315.002023-07-118136Actual
303831148.002024-09-098114Actual
32012717.762024-10-098128Actual
29292657.002024-08-098164Actual
337581099.002024-12-108114Actual
7095480.002022-11-108115Budget
10454480.002023-02-088115Budget
27192409.002024-06-098136Actual
7234384.002022-11-108116Actual
296401093.002024-08-098117Actual
175631102.002023-09-108113Actual
11106200.002023-02-088128Budget
8685514.002022-12-118117Actual
7951257.002022-12-118163Actual
1644313.532023-07-1181212Actual
33228529.492024-11-0981111Actual
32726827.002024-11-098115Actual
11247380.002023-03-108113Budget
37945359.282025-03-1081611Actual
17189507.152023-08-108168Actual
11167414.732023-02-088168Actual
29761628.372024-08-098128Actual
26834975.002024-06-098113Actual
32926144.002024-11-098156Actual
11107402.602023-02-088128Actual
14965223.002023-06-108166Actual
35001921.002025-01-088115Actual
23015180.002024-02-088156Actual
3649480.002022-08-108164Budget
3912200.002022-08-108126Budget
7283176.002022-11-108126Actual
23855452.002024-03-098165Actual
35732150.762025-01-0881212Actual
26505132.682024-05-0981411Actual
32104461.412024-10-0981111Actual
33970109.002024-12-108126Actual
1641626.292023-07-1181112Actual
5645329.002022-10-108113Actual
20660614.002023-12-118163Actual
31095362.472024-09-0981611Actual
9338478.002023-01-088115Actual
35094299.002025-01-088116Actual
1404421.002022-06-108164Actual
3913177.002022-08-108126Actual
26744622.322024-05-0981213Actual
10267100.002023-02-088173Budget
365341502.622025-02-088118Actual
18872221.002023-10-108116Actual
29524248.002024-08-098146Actual
16779512.002023-08-108165Actual
1426136.932023-05-1081211Actual
1632436.932023-07-1181511Actual
2095785.002023-12-118126Actual
21392149.702023-12-1181311Actual
23968321.002024-03-098136Actual
2251313.532024-01-0881112Actual
6210380.002022-10-108136Budget
5505463.212022-09-108128Actual
31273239.852024-09-0981113Actual
28019703.002024-07-108163Actual
10638100.002023-02-088126Budget
11058851.102023-02-088118Actual
6033459.002022-10-108165Actual
13034217.002023-04-108156Actual
185671144.002023-10-108113Actual
34823648.002025-01-088163Actual
23346110.342024-02-0881211Actual
2933200.002022-07-118156Budget
11494494.002023-03-108164Actual
4441458.672022-08-108168Actual
37336715.002025-03-108165Actual
218650.002022-05-108114Budget
6583798.072022-10-108118Actual
2664480.002022-07-118165Budget
18721387.002023-10-108164Actual
13722563.002023-05-108115Actual
20717137.002023-12-118173Actual
9395500.002023-01-088165Actual
20985324.002023-12-118136Actual
36351198.002025-02-088156Actual
9723280.002023-01-088166Budget
12764380.002023-04-108165Budget
9665200.002023-01-088156Budget
11306255.002023-03-108163Actual
26566152.892024-05-0981611Actual
308591625.352024-09-098118Actual
4847480.002022-09-108115Budget
36763117.782025-02-0881511Actual
34082264.002024-12-108166Actual
29350806.002024-08-098115Actual
8686650.002022-12-118117Budget
38571162.002025-04-108126Actual
19981195.002023-11-108146Actual
6303152.002022-10-108156Actual
15177473.822023-06-108168Actual
33885768.002024-12-108165Actual
10512380.002023-02-088165Budget
7282200.002022-11-108126Budget
832532.002022-05-108117Actual
28076254.002024-07-108173Actual
8875385.942022-12-118128Actual
39217581.622025-04-1081612Actual
16297135.872023-07-1181411Actual
24791307.002024-04-098164Actual
1138462.002023-03-108173Actual
21337174.172023-12-1181111Actual
35175225.002025-01-088146Actual
1953932.672023-10-1081612Actual
4989316.002022-09-108116Actual
23226417.762024-02-088128Actual
19687265.002023-11-108173Actual
34174657.002024-12-108167Actual
24884425.002024-04-098165Actual
1529097.572023-06-1081311Actual
27218291.002024-06-098146Actual
34406300.762024-12-1081311Actual
1345650.002022-06-108114Actual
1948113.532023-10-1081112Actual
25494183.742024-04-0981611Actual
1160380.002022-06-108113Budget
5972480.002022-10-108115Budget
21419146.512023-12-1181411Actual
27369785.002024-06-098167Actual
15351214.592023-06-1081611Actual
4383502.612022-08-108128Actual
23994218.002024-03-098146Actual
5133280.002022-09-108146Budget
8454380.002022-12-118136Budget
12891122.002023-04-108126Actual
4335642.002022-08-108118Actual
11906200.002023-03-108156Budget
14825256.002023-06-108116Actual
26115130.002024-05-098156Actual
21931226.002024-01-088116Actual
10841316.002023-02-088166Actual
13033200.002023-04-108156Budget
22221851.102024-01-088118Actual
3962372.002022-08-108136Actual
8215480.002022-12-118115Budget
7812301.092022-11-108168Actual
23460193.322024-02-0881611Actual
2555220.972024-04-0981112Actual
372081275.002025-03-108114Actual
18779395.002023-10-108115Actual
549129.002022-05-108126Actual
10979509.002023-02-088167Actual
13314480.002023-04-108118Budget
33638983.002024-12-108113Actual
915090.002023-01-088173Budget
35823229.332025-01-0881113Actual
19011260.002023-10-108166Actual
28842294.382024-07-1081611Actual
7425116.002022-11-108156Actual
382381061.002025-04-108113Actual
1769283.002022-06-108146Actual
2839380.002022-07-118136Budget
7623535.002022-11-108167Actual
25696878.002024-05-098113Actual
17247191.192023-08-1081111Actual
35201147.002025-01-088156Actual
16623275.002023-08-108173Actual
23762456.002024-03-098164Actual
274271269.292024-06-098118Actual
90278.002022-05-108163Actual
10314650.002023-02-088114Budget
21124585.002023-12-118117Actual
6630385.942022-10-108128Actual
1021382.912022-05-108128Actual
36736229.492025-02-0881411Actual
12106480.002023-03-108167Budget
285791537.472024-07-108118Actual
15591177.002023-07-118173Actual
3461200.002022-08-108163Budget
6160200.002022-10-108126Budget
8606310.002022-12-118166Actual
4117280.002022-08-108166Budget
20452135.872023-11-1081611Actual
1768280.002022-06-108146Budget
2144633.742023-12-1181511Actual
26869775.002024-06-098163Actual
15912160.002023-07-118156Actual
3284697.002024-11-098126Actual
24672637.002024-04-098163Actual
3399378.002022-08-108113Actual
2293558.002024-02-088126Actual
4988280.002022-09-108116Budget
14640577.002023-06-108114Actual
33402284.812024-11-0981112Actual
1877280.002022-06-108166Budget
7332380.002022-11-108136Budget
12890100.002023-04-108126Budget
19423197.572023-10-1081611Actual
11168280.002023-02-088168Budget
31544693.002024-10-098164Actual
15534585.002023-07-118163Actual
21719124.002024-01-088173Actual
31695351.002024-10-098116Actual
9862480.002023-01-088167Budget
7016480.002022-11-108164Budget
34699474.942024-12-1081213Actual
1484643.002022-06-108115Actual
1546480.002022-06-108165Budget
1686479.002023-08-108126Actual
12986307.002023-04-108146Actual
15235230.552023-06-1081111Actual
19749331.002023-11-108164Actual
18602579.002023-10-108163Actual
359550.002022-05-108115Budget
6692280.002022-10-108168Budget
14139385.942023-05-108128Actual
23607967.002024-03-098113Actual
24757627.002024-04-098114Actual
2094480.002022-06-108118Budget
330161127.002024-11-098117Actual
9940975.342023-01-088118Actual
37475275.002025-03-108146Actual
34433267.792024-12-1081411Actual
3648445.002022-08-108164Actual
22249443.512024-01-088128Actual
12512133.002023-04-108173Actual
32513983.002024-11-098113Actual
2394052.002024-03-098126Actual
32132226.302024-10-0981211Actual
4769480.002022-09-108164Budget
33170749.582024-11-098168Actual
9801637.002023-01-088117Actual
13924152.002023-05-108156Actual
36682198.642025-02-0881211Actual
25818778.002024-05-098114Actual
4055200.002022-08-108156Budget
12233200.002023-03-108128Budget
19715570.002023-11-108114Actual
35036585.002025-01-088165Actual
36914423.112025-02-0881612Actual
16123458.672023-07-118128Actual
1384481.002023-05-108126Actual
291371073.002024-08-098113Actual
37534332.002025-03-108166Actual
13424522.302023-04-108168Actual
2526405.002022-07-118164Actual
1624280.002022-06-108116Budget
21245532.912023-12-118128Actual
37625834.002025-03-108167Actual
3586650.002022-08-108114Budget
27629281.622024-06-0981411Actual
22128657.002024-01-088117Actual
891418.002022-05-108167Actual
11715345.002023-03-108116Actual
30174492.492024-08-0981213Actual
3213835.952022-07-118118Actual
21011223.002023-12-118146Actual
3398380.002022-08-108113Budget
25352245.442024-04-0981111Actual
20391140.122023-11-1081411Actual
7331401.002022-11-108136Actual
972480.002022-05-108118Budget
12293280.002023-03-108168Budget
2095749.582022-06-108118Actual
13315842.012023-04-108118Actual
1218281.002022-06-108163Actual
32668819.002024-11-098164Actual
35559256.082025-01-0881311Actual
16358128.422023-07-1181611Actual
5784124.002022-10-108173Actual
34050182.002024-12-108156Actual
8404161.002022-12-118126Actual
27046802.002024-06-098115Actual
10453514.002023-02-088115Actual
14674342.002023-06-108164Actual
18331106.082023-09-1081311Actual
38273608.002025-04-108163Actual
17775399.002023-09-108115Actual
2254646.502024-01-0881612Actual
12702480.002023-04-108115Budget
644280.002022-05-108146Budget
3688167.782025-02-0881212Actual
4442280.002022-08-108168Budget
7017459.002022-11-108164Actual
28370253.002024-07-108146Actual
34024260.002024-12-108146Actual
11859248.002023-03-108146Actual
973779.882022-05-108118Actual
31637761.002024-10-098165Actual
1838532.672023-09-1081511Actual
14732542.002023-06-108115Actual
22071251.002024-01-088166Actual
292571111.002024-08-098114Actual
12622514.002023-04-108164Actual
3071550.002022-07-118117Budget
21037164.002023-12-118156Actual
34351588.002024-12-1081111Actual
35850469.682025-01-0881213Actual
10049473.822023-01-088168Actual
246371023.002024-04-098113Actual
18099468.002023-09-108167Actual
1647427.362023-07-1181612Actual
39155356.082025-04-1081112Actual
9474391.002023-01-088116Actual
31007113.532024-09-0981211Actual
37449361.002025-03-108136Actual
6363280.002022-10-108166Budget
38181732.842025-03-1081613Actual
17949160.002023-09-108146Actual
23820482.002024-03-098115Actual
36093811.002025-02-088164Actual
32046740.492024-10-098168Actual
35765609.282025-01-0881612Actual
25260502.612024-04-098128Actual
12623480.002023-04-108164Budget
25948558.002024-05-098165Actual
326331346.002024-11-098114Actual
10734280.002023-02-088146Budget
4116372.002022-08-108166Actual
28641634.432024-07-108168Actual
8748468.002022-12-118167Actual
24729123.002024-04-098173Actual
3212480.002022-07-118118Budget
1851044.382023-09-1081612Actual
14767359.002023-06-108165Actual
1750644.382023-08-1081612Actual
18276185.872023-09-1081111Actual
4255468.002022-08-108167Actual
27809581.622024-06-0981612Actual
10375480.002023-02-088164Budget
31061273.102024-09-0981411Actual
5086350.002022-09-108136Actual
31424635.002024-10-098163Actual
32874376.002024-11-098136Actual
15143402.602023-06-108128Actual
20838497.002023-12-118115Actual
16686361.002023-08-108164Actual
17302101.822023-08-1081311Actual
8548207.002022-12-118156Actual
17390218.852023-08-1081611Actual
2033768.852023-11-1081211Actual
284861215.002024-07-108117Actual
19955306.002023-11-108136Actual
5833787.002022-10-108114Actual
9259480.002023-01-088164Budget
18064743.002023-09-108117Actual
1020280.002022-05-108128Budget
14852104.002023-06-108126Actual
9013358.002023-01-088113Actual
33793717.002024-12-108164Actual
1721380.002022-06-108136Budget
8405200.002022-12-118126Budget
29047664.422024-07-1081213Actual
32246298.642024-10-0981611Actual
38544319.002025-04-108116Actual
36299412.002025-02-088136Actual
32338457.152024-10-0981612Actual
10374386.002023-02-088164Actual
30801780.002024-09-098167Actual
27602350.772024-06-0981311Actual
11858280.002023-03-108146Budget
1625321.002022-06-108116Actual
4256380.002022-08-108167Budget
30709259.002024-09-098166Actual
24020175.002024-03-098156Actual
29935283.742024-08-0981411Actual
9861393.002023-01-088167Actual
3961380.002022-08-108136Budget
11762100.002023-03-108126Budget
6209406.002022-10-108136Actual
2880859.272024-07-1081511Actual
20930236.002023-12-118116Actual
15747452.002023-07-118165Actual
29443319.002024-08-098116Actual
32159264.592024-10-0981311Actual
31300443.372024-09-0981213Actual
14288142.252023-05-1081311Actual
501361.002022-05-108116Actual
7155445.002022-11-108165Actual
30887592.002024-09-098128Actual
9258546.002023-01-088164Actual
19281232.682023-10-1081111Actual
6957650.002022-11-108114Budget
29881113.532024-08-0981211Actual
18157842.012023-09-108118Actual
30418870.002024-09-098164Actual
129761.002022-06-108173Actual
22758354.002024-02-088164Actual
32605322.002024-11-098173Actual
5566280.002022-09-108168Budget
37123797.002025-03-108163Actual
8076650.002022-12-118114Budget
597380.002022-05-108136Budget
16037650.002023-07-118167Actual
21839542.002024-01-088115Actual
26063276.002024-05-098136Actual
19807488.002023-11-108115Actual
7811200.002022-11-108168Budget
16002741.002023-07-118117Actual
29795723.822024-08-098168Actual
319841351.112024-10-098118Actual
5893382.002022-10-108164Actual
12044525.002023-03-108117Actual
36999497.752025-02-0881213Actual
7563715.002022-11-108117Actual
31332446.872024-09-0981613Actual
29020343.362024-07-1081113Actual
27244144.002024-06-098156Actual
2016380.002022-06-108167Budget
21986330.002024-01-088136Actual
12561672.002023-04-108114Actual
30596162.002024-09-098126Actual
39275345.122025-04-1081113Actual
2203434.422022-06-108168Actual
1876251.002022-06-108166Actual
281041346.002024-07-108114Actual
8874280.002022-12-118128Budget
38982210.342025-04-1081211Actual
31802180.002024-10-098156Actual
38862537.452025-04-108128Actual
22723582.002024-02-088114Actual
23913312.002024-03-098116Actual
17975104.002023-09-108156Actual
13957246.002023-05-108166Actual
11714280.002023-03-108116Budget
33851753.002024-12-108115Actual
32819394.002024-11-098116Actual
7096436.002022-11-108115Actual
29470105.002024-08-098126Actual
27748394.382024-06-0981112Actual
39302627.582025-04-1081213Actual
31722107.002024-10-098126Actual
9073250.002023-01-088163Actual
6113280.002022-10-108116Budget
17329149.702023-08-1081411Actual
36972460.912025-02-0881113Actual
32423610.042024-10-0981213Actual
5457480.002022-09-108118Budget
23727634.002024-03-098114Actual
10511427.002023-02-088165Actual
39009210.342025-04-1081311Actual
24109733.002024-03-098117Actual
13817295.002023-05-108116Actual
2136599.702023-12-1181211Actual
12763370.002023-04-108165Actual
6503491.002022-10-108167Actual
420480.002022-05-108165Budget
10590338.002023-02-088116Actual
12939384.002023-04-108136Actual
18979115.002023-10-108156Actual
5238280.002022-09-108166Budget
1815200.002022-06-108156Budget
31835284.002024-10-098166Actual
10840280.002023-02-088166Budget
9072280.002023-01-088163Budget
2142280.002022-06-108128Budget
26363648.062024-05-098168Actual
15945221.002023-07-118166Actual
28900377.362024-07-1081112Actual
24849416.002024-04-098115Actual
37885336.942025-03-1081411Actual
37301860.002025-03-108115Actual
353841305.652025-01-088118Actual
3005570.972024-08-0981212Actual
18007249.002023-09-108166Actual
7950280.002022-12-118163Budget
34460101.822024-12-1081511Actual
6256313.002022-10-108146Actual
419414.002022-05-108165Actual
9522139.002023-01-088126Actual
29229278.002024-08-098173Actual
28962450.772024-07-1081612Actual
20780414.002023-12-118164Actual
1544244.382023-06-1081612Actual
1079370.792022-05-108168Actual
26148179.002024-05-098166Actual
26988686.002024-06-098164Actual
1950814.592023-10-1081212Actual
24997327.002024-04-098136Actual
5085380.002022-09-108136Budget
9523200.002023-01-088126Budget
38393686.002025-04-108164Actual
9396380.002023-01-088165Budget
10919591.002023-02-088117Actual
27927685.482024-06-0981613Actual
10129380.002023-02-088113Budget
31750405.002024-10-098136Actual
11495480.002023-03-108164Budget
17034709.002023-08-108117Actual
1540922.042023-06-1081112Actual
11574556.002023-03-108115Actual
2527380.002022-07-118164Budget
30380.002022-05-108113Budget
1847730.552023-09-1081112Actual
19596955.002023-11-108113Actual
191611192.012023-10-108118Actual
23260458.672024-02-088168Actual
21662656.002024-01-088163Actual
1955550.002022-06-108117Budget
1939076.292023-10-1081511Actual
206251023.002023-12-118113Actual
38599424.002025-04-108136Actual
10128347.002023-02-088113Actual
7485280.002022-11-108166Budget
35412642.002025-01-088128Actual
2153827.362023-12-1181112Actual
27137302.002024-06-098116Actual
2434872.042024-03-0981211Actual
4520380.002022-09-108113Budget
5132192.002022-09-108146Actual
2015436.002022-06-108167Actual
32761790.002024-11-098165Actual
6257280.002022-10-108146Budget
13423280.002023-04-108168Budget
4910480.002022-09-108165Budget
10687380.002023-02-088136Budget
2653227.362024-05-0981511Actual
20132473.002023-11-108167Actual
27489592.002024-06-098168Actual
10735319.002023-02-088146Actual
2496956.002024-04-098126Actual
5318488.002022-09-108117Actual
4056164.002022-08-108156Actual
7156380.002022-11-108165Budget
17868315.002023-09-108116Actual
32456420.562024-10-0981613Actual
18953159.002023-10-108146Actual
750302.002022-05-108166Actual
17189.002022-05-108173Actual
22422147.572024-01-0881411Actual
2790100.002022-07-118126Budget
8357380.002022-12-118116Budget
10188243.002023-02-088163Actual
18218592.002023-09-108168Actual
2561127.362024-04-0981612Actual
36244409.002025-02-088116Actual
8137482.002022-12-118164Actual
32186294.382024-10-0981411Actual
33522369.682024-11-0981113Actual
13662431.002023-05-108164Actual
19630650.002023-11-108163Actual
1443314.592023-05-1081212Actual
5317550.002022-09-108117Budget
25853532.002024-05-098164Actual
28607655.642024-07-108128Actual
7750316.242022-11-108128Actual
9666123.002023-01-088156Actual
13235480.002023-04-108167Budget
91280.002022-05-108163Budget
2538035.872024-04-0981211Actual
10266100.002023-02-088173Actual
2743304.002022-07-118116Actual
18927289.002023-10-108136Actual
37031446.872025-02-0881613Actual
1673135.002022-06-108126Actual
31034330.552024-09-0981311Actual
10189200.002023-02-088163Budget
3728468.002022-08-108115Actual
35326836.002025-01-088167Actual
342321305.652024-12-108118Actual
11307200.002023-03-108163Budget
36031195.002025-02-088173Actual
27656119.912024-06-0981511Actual
18185385.942023-09-108128Actual
21628891.002024-01-088113Actual
11811380.002023-03-108136Budget
26451116.722024-05-0981211Actual
31215536.942024-09-0981612Actual
33050802.002024-11-098167Actual
22816504.002024-02-088115Actual
15317140.122023-06-1081411Actual
16157638.972023-07-118168Actual
14612127.002023-06-108173Actual
22695252.002024-02-088173Actual
3561352.892025-01-0881511Actual
24375102.892024-03-0981311Actual
21067263.002023-12-118166Actual
17127916.252023-08-108118Actual
35121126.002025-01-088126Actual
30089489.072024-08-0981612Actual
31153377.362024-09-0981112Actual
21873366.002024-01-088165Actual
4581200.002022-09-108163Budget
32900265.002024-11-098146Actual
38625221.002025-04-108146Actual
10980480.002023-02-088167Budget
18814512.002023-10-108165Actual
36853274.172025-02-0881112Actual
31363.002022-05-108113Actual
6034480.002022-10-108165Budget
7379275.002022-11-108146Actual
12184725.342023-03-108118Actual
28429300.002024-07-108166Actual
38330185.002025-04-108173Actual
2282380.002022-07-118113Budget
37858330.552025-03-1081311Actual
30624353.002024-09-098136Actual
154991112.002023-07-118113Actual
2546170.972024-04-0981511Actual
11573480.002023-03-108115Budget
19927104.002023-11-108126Actual
12560650.002023-04-108114Budget
24463227.362024-03-0981611Actual
6831281.002022-11-108163Actual
13095280.002023-04-108166Budget
10782186.002023-02-088156Actual
12843317.002023-04-108116Actual
14016585.002023-05-108117Actual
5504280.002022-09-108128Budget
375911019.002025-03-108117Actual
2051022.042023-11-1081112Actual
1446439.062023-05-1081612Actual
6771435.002022-11-108113Actual
34293608.672024-12-108168Actual
13628494.002023-05-108114Actual
4707709.002022-09-108114Actual
11812401.002023-03-108136Actual
13174550.002023-04-108117Budget
6582480.002022-10-108118Budget
28196752.002024-07-108115Actual
8826669.282022-12-118118Actual
37711835.952025-03-108128Actual
10591280.002023-02-088116Budget
4196468.002022-08-108117Actual
36596642.002025-02-088168Actual
2283383.002022-07-118113Actual
22038117.002024-01-088156Actual
9571380.002023-01-088136Budget
35234291.002025-01-088166Actual
29172635.002024-08-098163Actual
3072689.002022-07-118117Actual
691200.002022-05-108156Budget
31481246.002024-10-098173Actual
5456948.072022-09-108118Actual
252321051.102024-04-098118Actual
14348143.312023-05-1081611Actual
36562608.672025-02-088128Actual
21159509.002023-12-118167Actual
14555686.002023-06-108163Actual
30511669.002024-09-098165Actual
6304200.002022-10-108156Budget
12435200.002023-04-108163Budget
16095940.492023-07-118118Actual
17069488.002023-08-108167Actual
1816125.002022-06-108156Actual
31602815.002024-10-098115Actual
33998412.002024-12-108136Actual
26330661.702024-05-098128Actual
10781200.002023-02-088156Budget
13506965.002023-05-108113Actual
14521864.002023-06-108113Actual
802890.002022-12-118173Budget
28231737.002024-07-108165Actual
31181130.552024-09-0981212Actual
11763186.002023-03-108126Actual
35883457.402025-01-0881613Actual
34552322.042024-12-1081112Actual
15022819.002023-06-108117Actual
23699124.002024-03-098173Actual
4848572.002022-09-108115Actual
4706650.002022-09-108114Budget
32548602.002024-11-098163Actual
360499.002022-05-108115Actual
30298683.002024-09-098163Actual
34731415.292024-12-1081613Actual
370881180.002025-03-108113Actual
8547200.002022-12-118156Budget
6956650.002022-11-108114Actual
26717217.052024-05-0981113Actual
3261316.242022-07-118128Actual
24201878.372024-03-098118Actual
35940921.002025-02-088113Actual
15057643.002023-06-108167Actual
2606551.002022-07-118115Actual
30569344.002024-09-098116Actual
30921851.102024-09-098168Actual
27277282.002024-06-098166Actual
17155370.792023-08-108128Actual
25023180.002024-04-098146Actual
3864280.002022-08-108116Budget
5644380.002022-10-108113Budget
2557915.652024-04-0981212Actual
2543499.702024-04-0981411Actual
2053713.532023-11-1081212Actual
38896710.192025-04-108168Actual
318921071.002024-10-098117Actual
35532223.102025-01-0881211Actual
690996.002022-11-108173Actual
2342216.002022-07-118163Actual
22368101.822024-01-0881211Actual
3906349.702025-04-1081511Actual
25082270.002024-04-098166Actual
2831698.002024-07-108126Actual
12105409.002023-03-108167Actual
12043550.002023-03-108117Budget
2886280.002022-07-118146Budget
32304349.702024-10-0981112Actual
2742280.002022-07-118116Budget
2840423.002022-07-118136Actual
12940380.002023-04-108136Budget
242090.002022-07-118173Budget
598372.002022-05-108136Actual
14932150.002023-06-108156Actual
5239310.002022-09-108166Actual
751280.002022-05-108166Budget
38123329.332025-03-1081113Actual
242198.002022-07-118173Actual
129690.002022-06-108173Budget
364411149.002025-02-088117Actual
24052199.002024-03-098166Actual
39335594.252025-04-1081613Actual
2041877.362023-11-1081511Actual
3460237.002022-08-108163Actual
17683516.002023-09-108114Actual
36186605.002025-02-088165Actual
16651678.002023-08-108114Actual
2036463.532023-11-1081311Actual
13757351.002023-05-108165Actual
4009276.002022-08-108146Actual
2992358.002022-07-118166Actual
1161386.002022-06-108113Actual
8500200.002022-12-118146Budget
26242725.002024-05-098167Actual
20007119.002023-11-108156Actual
27164138.002024-06-098126Actual
14906175.002023-06-108146Actual
2204280.002022-06-108168Budget
36151886.002025-02-088115Actual
26008181.002024-05-098116Actual
25913644.002024-05-098115Actual
30650209.002024-09-098146Actual
352911019.002025-01-088117Actual
38954461.412025-04-1081111Actual
37501202.002025-03-108156Actual
5036139.002022-09-108126Actual
19189555.642023-10-108128Actual
4521329.002022-09-108113Actual
34614559.282024-12-1081612Actual
22963305.002024-02-088136Actual
9012380.002023-01-088113Budget
22282434.422024-01-088168Actual
20309243.322023-11-1081111Actual
30676168.002024-09-098156Actual
8077741.002022-12-118114Actual
1735637.992023-08-1081511Actual
383581259.002025-04-108114Actual
35586250.762025-01-0881411Actual
22012214.002024-01-088146Actual
9199650.002023-01-088114Budget
5180200.002022-09-108156Budget
1747514.592023-08-1081212Actual
3133414.002022-07-118167Actual
331081255.652024-11-098118Actual
1583255.002023-07-118126Actual
9618200.002023-01-088146Budget
30355258.002024-09-098173Actual
13094289.002023-04-108166Actual
347881061.002025-01-088113Actual
9988537.452023-01-088128Actual
297331331.412024-08-098118Actual
33344340.132024-11-0981611Actual
165311004.002023-08-108113Actual
29498421.002024-08-098136Actual
24402147.572024-03-0981411Actual
3791249.702025-03-1081511Actual
28727148.632024-07-1081211Actual
6441715.002022-10-108117Actual
29675772.002024-08-098167Actual
6631280.002022-10-108128Budget
34379113.532024-12-1081211Actual
29080443.372024-07-1081613Actual
35646344.382025-01-0881611Actual
12513100.002023-04-108173Budget
4909464.002022-09-108165Actual
20218532.912023-11-108128Actual
16744525.002023-08-108115Actual
11905127.002023-03-108156Actual
8501233.002022-12-118146Actual
12373380.002023-04-108113Budget
12842280.002023-04-108116Budget
14051643.002023-05-108167Actual
19900260.002023-11-108116Actual
29583299.002024-08-098166Actual
27690343.322024-06-0981611Actual
16892308.002023-08-108136Actual
1933663.532023-10-1081311Actual
34260796.552024-12-108128Actual
9572401.002023-01-088136Actual
33136620.792024-11-098128Actual
690890.002022-11-108173Budget
16918200.002023-08-108146Actual
17598686.002023-09-108163Actual
34494461.412024-12-1081611Actual
32213105.022024-10-0981511Actual
23318177.362024-02-0881111Actual
23048263.002024-02-088166Actual
2934167.002022-07-118156Actual
37243858.002025-03-108164Actual
1624332.672023-07-1181211Actual
11636530.002023-03-108165Actual
32396376.702024-10-0981113Actual
548100.002022-05-108126Budget
2351827.362024-02-0881112Actual
3343069.912024-11-0981212Actual
2469779.002022-07-118114Actual
1344650.002022-06-108114Budget
16270103.952023-07-1181311Actual
4382280.002022-08-108128Budget
6504380.002022-10-108167Budget
27079585.002024-06-098165Actual
36709260.342025-02-0881311Actual
6442550.002022-10-108117Budget
4659124.002022-09-108173Actual
24143549.002024-03-098167Actual
2442934.802024-03-0981511Actual
12701596.002023-04-108115Actual
6362235.002022-10-108166Actual
2887276.002022-07-118146Actual
151151084.432023-06-108118Actual
28521707.002024-07-108167Actual
17810478.002023-09-108165Actual
24320169.912024-03-0981111Actual
1219280.002022-06-108163Budget
26926260.002024-06-098173Actual
11246439.002023-03-108113Actual
24229482.912024-03-098128Actual
21781307.002024-01-088164Actual
1722410.002022-06-108136Actual
4195550.002022-08-108117Budget
3539107.002022-08-108173Actual

Generated 2025-06-09 14:41:31.496 UTC