[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
35446749.582024-12-188168Actual
34050182.002024-11-198156Actual
1747514.592023-07-2081212Actual
14051643.002023-04-198167Actual
24201878.372024-02-178118Actual
28727148.632024-06-1981211Actual
11246439.002023-02-178113Actual
20660614.002023-11-208163Actual
1950814.592023-09-1981212Actual
4706650.002022-08-208114Budget
2777673.102024-05-1981212Actual
1930937.992023-09-1981211Actual
1440623.102023-04-1981112Actual
364411149.002025-01-188117Actual
4256380.002022-07-208167Budget
38123329.332025-02-1781113Actual
4580214.002022-08-208163Actual
3865369.002022-07-208116Actual
365341502.622025-01-188118Actual
13628494.002023-04-198114Actual
16157638.972023-06-208168Actual
11494494.002023-02-178164Actual
5644380.002022-09-198113Budget
31363.002022-04-198113Actual
500280.002022-04-198116Budget
12890100.002023-03-208126Budget
16686361.002023-07-208164Actual
645243.002022-04-198146Actual
6692280.002022-09-198168Budget
10266100.002023-01-188173Actual
11859248.002023-02-178146Actual
1484643.002022-05-208115Actual
36031195.002025-01-188173Actual
2036463.532023-10-2081311Actual
6363280.002022-09-198166Budget
548100.002022-04-198126Budget
37501202.002025-02-178156Actual
6034480.002022-09-198165Budget
2468650.002022-06-208114Budget
383581259.002025-03-208114Actual
12939384.002023-03-208136Actual
1876251.002022-05-208166Actual
2282380.002022-06-208113Budget
35883457.402024-12-1881613Actual
7891380.002022-11-208113Budget
19068736.002023-09-198117Actual
1838532.672023-08-2081511Actual
25731608.002024-04-188163Actual
31695351.002024-09-188116Actual
5457480.002022-08-208118Budget
18979115.002023-09-198156Actual
10188243.002023-01-188163Actual
37180251.002025-02-178173Actual
36795294.382025-01-1881611Actual
35559256.082024-12-1881311Actual
8215480.002022-11-208115Budget
9073250.002022-12-188163Actual
26115130.002024-04-188156Actual
22455229.492023-12-1881611Actual
5833787.002022-09-198114Actual
12233200.002023-02-178128Budget
10128347.002023-01-188113Actual
1830436.932023-08-2081211Actual
37803401.832025-02-1781111Actual
11906200.002023-02-178156Budget
4442280.002022-07-208168Budget
802993.002022-11-208173Actual
20838497.002023-11-208115Actual
29795723.822024-07-198168Actual
3586650.002022-07-208114Budget
27192409.002024-05-198136Actual
263021475.352024-04-188118Actual
129690.002022-05-208173Budget
25790191.002024-04-188173Actual
219650.002022-04-198114Actual
22758354.002024-01-188164Actual
6956650.002022-10-208114Actual
18331106.082023-08-2081311Actual
38181732.842025-02-1781613Actual
3803165.652025-02-1781212Actual
11858280.002023-02-178146Budget
191611192.012023-09-198118Actual
32132226.302024-09-1881211Actual
1079370.792022-04-198168Actual
6442550.002022-09-198117Budget
10735319.002023-01-188146Actual
8356414.002022-11-208116Actual
26242725.002024-04-188167Actual
36999497.752025-01-1881213Actual
14612127.002023-05-208173Actual
13898205.002023-04-198146Actual
38544319.002025-03-208116Actual
20391140.122023-10-2081411Actual
14965223.002023-05-208166Actual
4055200.002022-07-208156Budget
11811380.002023-02-178136Budget
14640577.002023-05-208114Actual
8216520.002022-11-208115Actual
2469779.002022-06-208114Actual
3133414.002022-06-208167Actual
24849416.002024-03-198115Actual
33943375.002024-11-198116Actual
21747567.002023-12-188114Actual
9258546.002022-12-188164Actual
5132192.002022-08-208146Actual
2840423.002022-06-208136Actual
6630385.942022-09-198128Actual
37885336.942025-02-1781411Actual
35121126.002024-12-188126Actual
2434872.042024-02-1781211Actual
2887276.002022-06-208146Actual
2351827.362024-01-1881112Actual
5318488.002022-08-208117Actual
751280.002022-04-198166Budget
342321305.652024-11-198118Actual
32959351.002024-10-198166Actual
36736229.492025-01-1881411Actual
4116372.002022-07-208166Actual
30979442.262024-08-1981111Actual
10189200.002023-01-188163Budget
38862537.452025-03-208128Actual
8500200.002022-11-208146Budget
34699474.942024-11-1981213Actual
33310207.152024-10-1981411Actual
2136599.702023-11-2081211Actual
19103708.002023-09-198167Actual
31602815.002024-09-188115Actual
4383502.612022-07-208128Actual
38599424.002025-03-208136Actual
13424522.302023-03-208168Actual
16779512.002023-07-208165Actual
24229482.912024-02-178128Actual
28900377.362024-06-1981112Actual
12512133.002023-03-208173Actual
25948558.002024-04-188165Actual
91280.002022-04-198163Budget
32456420.562024-09-1881613Actual
29080443.372024-06-1981613Actual
23140702.002024-01-188167Actual
3320280.002022-06-208168Budget
2015436.002022-05-208167Actual
32761790.002024-10-198165Actual
7812301.092022-10-208168Actual
22850395.002024-01-188165Actual
29020343.362024-06-1981113Actual
38451730.002025-03-208115Actual
26451116.722024-04-1881211Actual
8934200.002022-11-208168Budget
9988537.452022-12-188128Actual
32246298.642024-09-1881611Actual
33050802.002024-10-198167Actual
35704369.912024-12-1881112Actual
38776722.002025-03-208167Actual
37625834.002025-02-178167Actual
10315650.002023-01-188114Actual
32513983.002024-10-198113Actual
23727634.002024-02-178114Actual
22963305.002024-01-188136Actual
2458033.742024-02-1781612Actual
14521864.002023-05-208113Actual
31802180.002024-09-188156Actual
1956549.002022-05-208117Actual
15143402.602023-05-208128Actual
419414.002022-04-198165Actual
14825256.002023-05-208116Actual
29550165.002024-07-198156Actual
9618200.002022-12-188146Budget
30801780.002024-08-198167Actual
6112302.002022-09-198116Actual
32819394.002024-10-198116Actual
28842294.382024-06-1981611Actual
29470105.002024-07-198126Actual
7702655.642022-10-208118Actual
8827480.002022-11-208118Budget
16297135.872023-06-2081411Actual
27218291.002024-05-198146Actual
2342216.002022-06-208163Actual
17155370.792023-07-208128Actual
25294513.212024-03-198168Actual
34174657.002024-11-198167Actual
15805279.002023-06-208116Actual
4008280.002022-07-208146Budget
39009210.342025-03-2081311Actual
6304200.002022-09-198156Budget
185671144.002023-09-198113Actual
27244144.002024-05-198156Actual
1545382.002022-05-208165Actual
33464503.962024-10-1981612Actual
11106200.002023-01-188128Budget
6161157.002022-09-198126Actual
2662540.122024-04-1881112Actual
12561672.002023-03-208114Actual
5972480.002022-09-198115Budget
23260458.672024-01-188168Actual
28138717.002024-06-198164Actual
28396198.002024-06-198156Actual
2540796.512024-03-1981311Actual
7016480.002022-10-208164Budget
2251313.532023-12-1881112Actual
26330661.702024-04-188128Actual
8405200.002022-11-208126Budget
1344650.002022-05-208114Budget
4441458.672022-07-208168Actual
12294378.362023-02-178168Actual
2880859.272024-06-1981511Actual
1647427.362023-06-2081612Actual
20007119.002023-10-208156Actual
9474391.002022-12-188116Actual
313891115.002024-09-188113Actual
246371023.002024-03-198113Actual
21037164.002023-11-208156Actual
1721380.002022-05-208136Budget
1769283.002022-05-208146Actual
7331401.002022-10-208136Actual
7750316.242022-10-208128Actual
16002741.002023-06-208117Actual
5377380.002022-08-208167Budget
27894671.442024-05-1981213Actual
22695252.002024-01-188173Actual
26717217.052024-04-1881113Actual
4056164.002022-07-208156Actual
353841305.652024-12-188118Actual
5037200.002022-08-208126Budget
2442934.802024-02-1781511Actual
2056842.252023-10-2081612Actual
7951257.002022-11-208163Actual
19363108.212023-09-1981411Actual
11107402.602023-01-188128Actual
36709260.342025-01-1881311Actual
5505463.212022-08-208128Actual
31926850.002024-09-188167Actual
360591321.002025-01-188114Actual
39302627.582025-03-2081213Actual
6256313.002022-09-198146Actual
6441715.002022-09-198117Actual
28607655.642024-06-198128Actual
2355034.802024-01-1881612Actual
4382280.002022-07-208128Budget
33402284.812024-10-1981112Actual
2204280.002022-05-208168Budget
12044525.002023-02-178117Actual
27489592.002024-05-198168Actual
29524248.002024-07-198146Actual
6770380.002022-10-208113Budget
12560650.002023-03-208114Budget
1080280.002022-04-198168Budget
31835284.002024-09-188166Actual
39275345.122025-03-2081113Actual
24672637.002024-03-198163Actual
3538100.002022-07-208173Budget
34552322.042024-11-1981112Actual
37394336.002025-02-178116Actual
18218592.002023-08-208168Actual
2993280.002022-06-208166Budget
8076650.002022-11-208114Budget
16623275.002023-07-208173Actual
36271103.002025-01-188126Actual
26008181.002024-04-188116Actual
5085380.002022-08-208136Budget
6362235.002022-09-198166Actual
315091210.002024-09-188114Actual
18721387.002023-09-198164Actual
30569344.002024-08-198116Actual
10782186.002023-01-188156Actual
9338478.002022-12-188115Actual
3284697.002024-10-198126Actual
2546170.972024-03-1981511Actual
34943828.002024-12-188164Actual
17069488.002023-07-208167Actual
33673614.002024-11-198163Actual
8607280.002022-11-208166Budget
831550.002022-04-198117Budget
18276185.872023-08-2081111Actual
35326836.002024-12-188167Actual
1672100.002022-05-208126Budget
21067263.002023-11-208166Actual
17717384.002023-08-208164Actual
376831310.202025-02-178118Actual
15351214.592023-05-2081611Actual
8685514.002022-11-208117Actual
32900265.002024-10-198146Actual
8357380.002022-11-208116Budget
34379113.532024-11-1981211Actual
33228529.492024-10-1981111Actual
8136480.002022-11-208164Budget
33998412.002024-11-198136Actual
9666123.002022-12-188156Actual
13235480.002023-03-208167Budget
347881061.002024-12-188113Actual
31637761.002024-09-188165Actual
26478139.062024-04-1881311Actual
12987280.002023-03-208146Budget
18687609.002023-09-198114Actual
11573480.002023-02-178115Budget
9012380.002022-12-188113Budget
30418870.002024-08-198164Actual
22989167.002024-01-188146Actual
32396376.702024-09-1881113Actual
12986307.002023-03-208146Actual
154991112.002023-06-208113Actual
28344440.002024-06-198136Actual
12764380.002023-03-208165Budget
36476828.002025-01-188167Actual
36654561.412025-01-1881111Actual
1939076.292023-09-1981511Actual
22422147.572023-12-1881411Actual
13174550.002023-03-208117Budget
9396380.002022-12-188165Budget
17390218.852023-07-2081611Actual
34880275.002024-12-188173Actual
34580126.292024-11-1981212Actual
36562608.672025-01-188128Actual
38982210.342025-03-2081211Actual
15747452.002023-06-208165Actual
21337174.172023-11-2081111Actual
23400146.512024-01-1881411Actual
23607967.002024-02-178113Actual
14139385.942023-04-198128Actual
36682198.642025-01-1881211Actual
22395132.682023-12-1881311Actual
26363648.062024-04-188168Actual
7485280.002022-10-208166Budget
22638598.002024-01-188163Actual
10453514.002023-01-188115Actual
16837309.002023-07-208116Actual
302631136.002024-08-198113Actual
25352245.442024-03-1981111Actual
30676168.002024-08-198156Actual
10375480.002023-01-188164Budget
1644313.532023-06-2081212Actual
14674342.002023-05-208164Actual
129761.002022-05-208173Actual
2742280.002022-06-208116Budget
4255468.002022-07-208167Actual
19900260.002023-10-208116Actual
16744525.002023-07-208115Actual
9522139.002022-12-188126Actual
12185480.002023-02-178118Budget
37421115.002025-02-178126Actual
3791249.702025-02-1781511Actual
22221851.102023-12-188118Actual
30380.002022-04-198113Budget
25049102.002024-03-198156Actual
1686479.002023-07-208126Actual
34082264.002024-11-198166Actual
17127916.252023-07-208118Actual
13362200.002023-03-208128Budget
4521329.002022-08-208113Actual
28370253.002024-06-198146Actual
6033459.002022-09-198165Actual
24463227.362024-02-1781611Actual
2933200.002022-06-208156Budget
24884425.002024-03-198165Actual
1624280.002022-05-208116Budget
13236486.002023-03-208167Actual
2053713.532023-10-2081212Actual
34433267.792024-11-1981411Actual
9665200.002022-12-188156Budget
27867224.062024-05-1981113Actual
15654395.002023-06-208164Actual
1632436.932023-06-2081511Actual
3728468.002022-07-208115Actual
242198.002022-06-208173Actual
21011223.002023-11-208146Actual
16037650.002023-06-208167Actual
274271269.292024-05-198118Actual
26988686.002024-05-198164Actual
23762456.002024-02-178164Actual
4847480.002022-08-208115Budget
30596162.002024-08-198126Actual
38003257.152025-02-1781112Actual
16270103.952023-06-2081311Actual
13034217.002023-03-208156Actual
5971561.002022-09-198115Actual
39335594.252025-03-2081613Actual
3864280.002022-07-208116Budget
20097722.002023-10-208117Actual
17189.002022-04-198173Actual
20251614.732023-10-208168Actual
3212480.002022-06-208118Budget
32104461.412024-09-1881111Actual
1426136.932023-04-1981211Actual
33549434.592024-10-1981213Actual
2143417.762022-05-208128Actual
4195550.002022-07-208117Budget
7751280.002022-10-208128Budget
6582480.002022-09-198118Budget
973779.882022-04-198118Actual
6303152.002022-09-198156Actual
13924152.002023-04-198156Actual
1404421.002022-05-208164Actual
349081240.002024-12-188114Actual
34293608.672024-11-198168Actual
13033200.002023-03-208156Budget
23699124.002024-02-178173Actual
23460193.322024-01-1881611Actual
12106480.002023-02-178167Budget
3071550.002022-06-208117Budget
36853274.172025-01-1881112Actual
23015180.002024-01-188156Actual
18814512.002023-09-198165Actual
28641634.432024-06-198168Actual
25696878.002024-04-188113Actual
2992358.002022-06-208166Actual
19955306.002023-10-208136Actual
3005570.972024-07-1981212Actual
4707709.002022-08-208114Actual
245487.142024-02-1781212Actual
4848572.002022-08-208115Actual
29908317.792024-07-1981311Actual
34731415.292024-11-1981613Actual
2557915.652024-03-1981212Actual
35412642.002024-12-188128Actual
3906349.702025-03-2081511Actual
15912160.002023-06-208156Actual
23642538.002024-02-178163Actual
7096436.002022-10-208115Actual
285791537.472024-06-198118Actual
1847730.552023-08-2081112Actual
25913644.002024-04-188115Actual
11432650.002023-02-178114Budget
38273608.002025-03-208163Actual
28231737.002024-06-198165Actual
5238280.002022-08-208166Budget
27690343.322024-05-1981611Actual
2195885.002023-12-188126Actual
21719124.002023-12-188173Actual
39036350.772025-03-2081411Actual
6113280.002022-09-198116Budget
25853532.002024-04-188164Actual
5706232.002022-09-198163Actual
10129380.002023-01-188113Budget
7623535.002022-10-208167Actual
375911019.002025-02-178117Actual
28076254.002024-06-198173Actual
9722266.002022-12-188166Actual
17975104.002023-08-208156Actual
17598686.002023-08-208163Actual
11574556.002023-02-178115Actual
11307200.002023-02-178163Budget
2663551.002022-06-208165Actual
326331346.002024-10-198114Actual
31424635.002024-09-188163Actual
3783197.572025-02-1781211Actual
37534332.002025-02-178166Actual
4909464.002022-08-208165Actual
19281232.682023-09-1981111Actual
892380.002022-04-198167Budget
9523200.002022-12-188126Budget
15235230.552023-05-2081111Actual
27927685.482024-05-1981613Actual
23105643.002024-01-188117Actual
29853510.342024-07-1981111Actual
9723280.002022-12-188166Budget
11247380.002023-02-178113Budget
38393686.002025-03-208164Actual
2153827.362023-11-2081112Actual
21392149.702023-11-2081311Actual
11714280.002023-02-178116Budget
252321051.102024-03-198118Actual
278464.002022-04-198164Actual
36351198.002025-01-188156Actual
2743304.002022-06-208116Actual
2605550.002022-06-208115Budget
38150420.562025-02-1781213Actual
8454380.002022-11-208136Budget
7564650.002022-10-208117Budget
6504380.002022-09-198167Budget
19842386.002023-10-208165Actual
13173499.002023-03-208117Actual
34024260.002024-11-198146Actual
2051022.042023-10-2081112Actual
10919591.002023-01-188117Actual
32668819.002024-10-198164Actual
31300443.372024-08-1981213Actual
9395500.002022-12-188165Actual
337581099.002024-11-198114Actual
30766994.002024-08-198117Actual
28699510.342024-06-1981111Actual
16944131.002023-07-208156Actual
35001921.002024-12-188115Actual
13506965.002023-04-198113Actual
18899109.002023-09-198126Actual
3260280.002022-06-208128Budget
38571162.002025-03-208126Actual
7332380.002022-10-208136Budget
19807488.002023-10-208115Actual
21662656.002023-12-188163Actual
36914423.112025-01-1881612Actual
32304349.702024-09-1881112Actual
31776228.002024-09-188146Actual
2886280.002022-06-208146Budget
242090.002022-06-208173Budget
292571111.002024-07-198114Actual
18419138.002023-08-2081611Actual
11965275.002023-02-178166Actual
1735637.992023-07-2081511Actual
12843317.002023-03-208116Actual
3261316.242022-06-208128Actual
6691414.732022-09-198168Actual
39155356.082025-03-2081112Actual
34460101.822024-11-1981511Actual
26063276.002024-04-188136Actual
31750405.002024-09-188136Actual
3688167.782025-01-1881212Actual
2342737.992024-01-1881511Actual
18157842.012023-08-208118Actual
36299412.002025-01-188136Actual
28754253.962024-06-1981311Actual
11905127.002023-02-178156Actual
35504436.942024-12-1881111Actual
31095362.472024-08-1981611Actual
6830280.002022-10-208163Budget
279183.002022-06-208126Actual
3727480.002022-07-208115Budget
2665942.252024-04-1881612Actual
29172635.002024-07-198163Actual
34614559.282024-11-1981612Actual
6831281.002022-10-208163Actual
32926144.002024-10-198156Actual
15177473.822023-05-208168Actual
8826669.282022-11-208118Actual
14880306.002023-05-208136Actual
20218532.912023-10-208128Actual
1529097.572023-05-2081311Actual
21159509.002023-11-208167Actual
28781269.912024-06-1981411Actual
30511669.002024-08-198165Actual
28429300.002024-06-198166Actual
32012717.762024-09-188128Actual
31061273.102024-08-1981411Actual
4768509.002022-08-208164Actual
16892308.002023-07-208136Actual
30887592.002024-08-198128Actual
13722563.002023-04-198115Actual
218650.002022-04-198114Budget
4009276.002022-07-208146Actual
7282200.002022-10-208126Budget
29229278.002024-07-198173Actual
750302.002022-04-198166Actual
598372.002022-04-198136Actual
2394052.002024-02-178126Actual
33638983.002024-11-198113Actual
3460237.002022-07-208163Actual
17655122.002023-08-208173Actual
319841351.112024-09-188118Actual
19596955.002023-10-208113Actual
14767359.002023-05-208165Actual
6160200.002022-09-198126Budget
24729123.002024-03-198173Actual
31332446.872024-08-1981613Actual
291371073.002024-07-198113Actual
3962372.002022-07-208136Actual
25818778.002024-04-188114Actual
7624480.002022-10-208167Budget
15860315.002023-06-208136Actual
318921071.002024-09-188117Actual
32046740.492024-09-188168Actual
2452125.232024-02-1781112Actual
5784124.002022-09-198173Actual
1955550.002022-05-208117Budget
7425116.002022-10-208156Actual
24320169.912024-02-1781111Actual
16651678.002023-07-208114Actual
30355258.002024-08-198173Actual
13757351.002023-04-198165Actual
3913177.002022-07-208126Actual
1443314.592023-04-1981212Actual
11636530.002023-02-178165Actual
27079585.002024-05-198165Actual
1816125.002022-05-208156Actual
23968321.002024-02-178136Actual
35175225.002024-12-188146Actual
5378386.002022-08-208167Actual
30089489.072024-07-1981612Actual
972480.002022-04-198118Budget
27656119.912024-05-1981511Actual
32213105.022024-09-1881511Actual
1625321.002022-05-208116Actual
34672446.872024-11-1981113Actual
18872221.002023-09-198116Actual
38065609.282025-02-1781612Actual
31153377.362024-08-1981112Actual
4658100.002022-08-208173Budget
303831148.002024-08-198114Actual
2664480.002022-06-208165Budget
30650209.002024-08-198146Actual
23346110.342024-01-1881211Actual
6209406.002022-09-198136Actual
33344340.132024-10-1981611Actual
10734280.002023-01-188146Budget
10512380.002023-01-188165Budget
23373132.682024-01-1881311Actual
10979509.002023-01-188167Actual
25260502.612024-03-198128Actual
7890332.002022-11-208113Actual
5832650.002022-09-198114Budget
15886186.002023-06-208146Actual
3786480.002022-07-208165Budget
30147206.522024-07-1981113Actual
8453406.002022-11-208136Actual
3912200.002022-07-208126Budget
1583255.002023-06-208126Actual
2527380.002022-06-208164Budget
22038117.002023-12-188156Actual
19189555.642023-09-198128Actual
39183150.762025-03-2081212Actual
18927289.002023-09-198136Actual
33851753.002024-11-198115Actual
15945221.002023-06-208166Actual
7155445.002022-10-208165Actual
32548602.002024-10-198163Actual
7379275.002022-10-208146Actual
12702480.002023-03-208115Budget
4659124.002022-08-208173Actual
21986330.002023-12-188136Actual
21628891.002023-12-188113Actual
1405380.002022-05-208164Budget
915090.002022-12-188173Budget
17949160.002023-08-208146Actual
20930236.002023-11-208116Actual
296401093.002024-07-198117Actual
24143549.002024-02-178167Actual
37711835.952025-02-178128Actual
7950280.002022-11-208163Budget
12043550.002023-02-178117Budget
17775399.002023-08-208115Actual
17189507.152023-07-208168Actual
30027339.062024-07-1981112Actual
2653227.362024-04-1881511Actual
10511427.002023-01-188165Actual
33793717.002024-11-198164Actual
8278414.002022-11-208165Actual
16215232.682023-06-2081111Actual
18358106.082023-08-2081411Actual
11762100.002023-02-178126Budget
23048263.002024-01-188166Actual
14173478.362023-04-198168Actual
19630650.002023-10-208163Actual
18779395.002023-09-198115Actual
14111931.402023-04-198118Actual
1815200.002022-05-208156Budget
2606551.002022-06-208115Actual
20780414.002023-11-208164Actual
36972460.912025-01-1881113Actual
3399378.002022-07-208113Actual
2157137.992023-11-2081612Actual
832532.002022-04-198117Actual
3785561.002022-07-208165Actual
22012214.002023-12-188146Actual
18099468.002023-08-208167Actual
36093811.002025-01-188164Actual
12763370.002023-03-208165Actual
33170749.582024-10-198168Actual
10454480.002023-01-188115Budget
38896710.192025-03-208168Actual
12373380.002023-03-208113Budget
16123458.672023-06-208128Actual
38486806.002025-03-208165Actual
5645329.002022-09-198113Actual
13662431.002023-04-198164Actual
26089160.002024-04-188146Actual
19011260.002023-09-198166Actual
8077741.002022-11-208114Actual
11168280.002023-01-188168Budget
2561127.362024-03-1981612Actual
31007113.532024-08-1981211Actual
891418.002022-04-198167Actual
2526405.002022-06-208164Actual
6957650.002022-10-208114Budget
3398380.002022-07-208113Budget
21480143.312023-11-2081611Actual
10980480.002023-01-188167Budget
35732150.762024-12-1881212Actual
12622514.002023-03-208164Actual
11385100.002023-02-178173Budget
7234384.002022-10-208116Actual
39097403.962025-03-2081611Actual
36186605.002025-01-188165Actual
14016585.002023-04-198117Actual
27809581.622024-05-1981612Actual
359550.002022-04-198115Budget
2496956.002024-03-198126Actual
691200.002022-04-198156Budget
24757627.002024-03-198114Actual
15712421.002023-06-208115Actual
1877280.002022-05-208166Budget
35940921.002025-01-188113Actual
10638100.002023-01-188126Budget
23855452.002024-02-178165Actual
388341319.292025-03-208118Actual
28196752.002024-06-198115Actual
10049473.822022-12-188168Actual
11635380.002023-02-178165Budget
420480.002022-04-198165Budget
18064743.002023-08-208117Actual
13315842.012023-03-208118Actual
24997327.002024-03-198136Actual
27137302.002024-05-198116Actual
10688391.002023-01-188136Actual
25023180.002024-03-198146Actual
330161127.002024-10-198117Actual
27369785.002024-05-198167Actual
25174614.002024-03-198167Actual
1020280.002022-04-198128Budget
13095280.002023-03-208166Budget
31481246.002024-09-188173Actual
8606310.002022-11-208166Actual
35532223.102024-12-1881211Actual
11306255.002023-02-178163Actual
22128657.002023-12-188117Actual
1722410.002022-05-208136Actual
20132473.002023-10-208167Actual
28962450.772024-06-1981612Actual
35149372.002024-12-188136Actual
4196468.002022-07-208117Actual
34823648.002024-12-188163Actual
9072280.002022-12-188163Budget
13541707.002023-04-198163Actual
27455867.762024-05-198128Actual
10590338.002023-01-188116Actual
37301860.002025-02-178115Actual
29385691.002024-07-198165Actual
32186294.382024-09-1881411Actual
12891122.002023-03-208126Actual
279380.002022-04-198164Budget
13817295.002023-04-198116Actual
9802650.002022-12-188117Budget
11964280.002023-02-178166Budget
23226417.762024-01-188128Actual
23994218.002024-02-178146Actual
36596642.002025-01-188168Actual
23820482.002024-02-178115Actual
7017459.002022-10-208164Actual
2603560.002024-04-188126Actual
15534585.002023-06-208163Actual
1673135.002022-05-208126Actual
22163637.002023-12-188167Actual
1138462.002023-02-178173Actual
11059480.002023-01-188118Budget
13957246.002023-04-198166Actual
1446439.062023-04-1981612Actual
37945359.282025-02-1781611Actual
29047664.422024-06-1981213Actual
9941480.002022-12-188118Budget
3587700.002022-07-208114Actual
32874376.002024-10-198136Actual
12701596.002023-03-208115Actual
10050200.002022-12-188168Budget
2095785.002023-11-208126Actual
2041877.362023-10-2081511Actual
2790100.002022-06-208126Budget
3539107.002022-07-208173Actual
7484246.002022-10-208166Actual
23198832.912024-01-188118Actual
3961380.002022-07-208136Budget
35586250.762024-12-1881411Actual
34351588.002024-11-1981111Actual
22603984.002024-01-188113Actual
597380.002022-04-198136Budget
10591280.002023-01-188116Budget
5707200.002022-09-198163Budget
9259480.002022-12-188164Budget
2254646.502023-12-1881612Actual
38330185.002025-03-208173Actual
37449361.002025-02-178136Actual
12513100.002023-03-208173Budget
165311004.002023-07-208113Actual
8748468.002022-11-208167Actual
21931226.002023-12-188116Actual
281041346.002024-06-198114Actual
21781307.002023-12-188164Actual
382381061.002025-03-208113Actual
915168.002022-12-188173Actual
5180200.002022-08-208156Budget
284861215.002024-06-198117Actual
23913312.002024-02-178116Actual
19981195.002023-10-208146Actual
24262638.972024-02-178168Actual
13363405.632023-03-208128Actual
2283383.002022-06-208113Actual
32338457.152024-09-1881612Actual
269541088.002024-05-198114Actual
10374386.002023-01-188164Actual
90278.002022-04-198163Actual
690890.002022-10-208173Budget
7156380.002022-10-208165Budget
17329149.702023-07-2081411Actual
1384481.002023-04-198126Actual
1546480.002022-05-208165Budget
36384286.002025-01-188166Actual
35036585.002024-12-188165Actual
5086350.002022-08-208136Actual
29675772.002024-07-198167Actual
19715570.002023-10-208114Actual
23318177.362024-01-1881111Actual
29881113.532024-07-1981211Actual
27277282.002024-05-198166Actual
14348143.312023-04-1981611Actual
11763186.002023-02-178126Actual
360499.002022-04-198115Actual
1789587.002023-08-208126Actual
15619527.002023-06-208114Actual
36244409.002025-01-188116Actual
32605322.002024-10-198173Actual
24109733.002024-02-178117Actual
21245532.912023-11-208128Actual
14288142.252023-04-1981311Actual
9861393.002022-12-188167Actual
2343280.002022-06-208163Budget
15591177.002023-06-208173Actual
10639130.002023-01-188126Actual
8404161.002022-11-208126Actual
8501233.002022-11-208146Actual
5892480.002022-09-198164Budget
9475380.002022-12-188116Budget
7426200.002022-10-208156Budget
22249443.512023-12-188128Actual
12434221.002023-03-208163Actual
6771435.002022-10-208113Actual
1483550.002022-05-208115Budget
2203434.422022-05-208168Actual
2538035.872024-03-1981211Actual
352911019.002024-12-188117Actual
8548207.002022-11-208156Actual
13094289.002023-03-208166Actual
35823229.332024-12-1881113Actual
3648445.002022-07-208164Actual
14932150.002023-05-208156Actual
20745651.002023-11-208114Actual
3561352.892024-12-1881511Actual
33136620.792024-10-198128Actual
24375102.892024-02-1781311Actual
14233195.442023-04-1981111Actual
12623480.002023-03-208164Budget
11167414.732023-01-188168Actual
15022819.002023-05-208117Actual
22723582.002024-01-188114Actual
20872502.002023-11-208165Actual
4769480.002022-08-208164Budget
9198715.002022-12-188114Actual
27046802.002024-05-198115Actual
30921851.102024-08-198168Actual
2839380.002022-06-208136Budget
21839542.002023-12-188115Actual
14555686.002023-05-208163Actual
34260796.552024-11-198128Actual
2033768.852023-10-2081211Actual
692162.002022-04-198156Actual
3213835.952022-06-208118Actual
1544244.382023-05-2081612Actual
28521707.002024-06-198167Actual
5133280.002022-08-208146Budget
1218281.002022-05-208163Actual
7378200.002022-10-208146Budget
1953932.672023-09-1981612Actual
1933663.532023-09-1981311Actual
35765609.282024-12-1881612Actual
38954461.412025-03-2081111Actual
34406300.762024-11-1981311Actual
4520380.002022-08-208113Budget
2142280.002022-05-208128Budget
36151886.002025-01-188115Actual
26566152.892024-04-1881611Actual
690996.002022-10-208173Actual
9862480.002022-12-188167Budget
24052199.002024-02-178166Actual
206251023.002023-11-208113Actual
10841316.002023-01-188166Actual
8547200.002022-11-208156Budget
21873366.002023-12-188165Actual
30174492.492024-07-1981213Actual
279841104.002024-06-198113Actual
12105409.002023-02-178167Actual
5456948.072022-08-208118Actual
151151084.432023-05-208118Actual
12184725.342023-02-178118Actual
9989280.002022-12-188128Budget
212171105.652023-11-208118Actual
31273239.852024-08-1981113Actual
27602350.772024-05-1981311Actual
12293280.002023-02-178168Budget
2095749.582022-05-208118Actual
33581678.462024-10-1981613Actual
20985324.002023-11-208136Actual
14732542.002023-05-208115Actual
26207926.002024-04-188117Actual
37858330.552025-02-1781311Actual
11812401.002023-02-178136Actual
17683516.002023-08-208114Actual
38625221.002025-03-208146Actual
9199650.002022-12-188114Budget
501361.002022-04-198116Actual
8137482.002022-11-208164Actual
35201147.002024-12-188156Actual
5565398.062022-08-208168Actual
21419146.512023-11-2081411Actual
25082270.002024-03-198166Actual
38651208.002025-03-208156Actual
29583299.002024-07-198166Actual
29761628.372024-07-198128Actual
25139842.002024-03-198117Actual
1161386.002022-05-208113Actual
18659132.002023-09-198173Actual
5179179.002022-08-208156Actual
4581200.002022-08-208163Budget
3649480.002022-07-208164Budget
16095940.492023-06-208118Actual
17923347.002023-08-208136Actual
5566280.002022-08-208168Budget
10687380.002023-01-188136Budget
1345650.002022-05-208114Actual
1851044.382023-08-2081612Actual
17302101.822023-07-2081311Actual
2543499.702024-03-1981411Actual
10840280.002023-01-188166Budget
16566617.002023-07-208163Actual
17247191.192023-07-2081111Actual
24791307.002024-03-198164Actual
24942223.002024-03-198116Actual
3461200.002022-07-208163Budget
175631102.002023-08-208113Actual
1160380.002022-05-208113Budget
13423280.002023-03-208168Budget
341391093.002024-11-198117Actual
30206443.372024-07-1981613Actual
7703480.002022-10-208118Budget
24402147.572024-02-1781411Actual
6257280.002022-09-198146Budget
7235380.002022-10-208116Budget
5036139.002022-08-208126Actual
4334480.002022-07-208118Budget
14906175.002023-05-208146Actual
26777457.402024-04-1881613Actual
18007249.002023-08-208166Actual
22071251.002023-12-188166Actual
27575167.782024-05-1981211Actual
8875385.942022-11-208128Actual
35234291.002024-12-188166Actual
17034709.002023-07-208117Actual
6503491.002022-09-198167Actual
6583798.072022-09-198118Actual
9801637.002022-12-188117Actual
370881180.002025-02-178113Actual
2094480.002022-05-208118Budget
12435200.002023-03-208163Budget
8747480.002022-11-208167Budget
7563715.002022-10-208117Actual
37243858.002025-02-178164Actual
16358128.422023-06-2081611Actual
19927104.002023-10-208126Actual
33970109.002024-11-198126Actual
17868315.002023-08-208116Actual
22282434.422023-12-188168Actual
14315101.822023-04-1981411Actual
27629281.622024-05-1981411Actual
16977267.002023-07-208166Actual
1948113.532023-09-1981112Actual
29935283.742024-07-1981411Actual
35850469.682024-12-1881213Actual
17810478.002023-08-208165Actual
29969326.302024-07-1981611Actual
37123797.002025-02-178163Actual
8933296.542022-11-208168Actual
8686650.002022-11-208117Budget
14852104.002023-05-208126Actual
22340220.982023-12-1881111Actual
31722107.002024-09-188126Actual
6631280.002022-09-198128Budget
1744814.592023-07-2081112Actual
4989316.002022-08-208116Actual
30298683.002024-08-198163Actual
9619215.002022-12-188146Actual
29498421.002024-07-198136Actual
26926260.002024-05-198173Actual
22368101.822023-12-1881211Actual
35974653.002025-01-188163Actual
29292657.002024-07-198164Actual
1540922.042023-05-2081112Actual
19749331.002023-10-208164Actual
16918200.002023-07-208146Actual
33885768.002024-11-198165Actual
9940975.342022-12-188118Actual
1624332.672023-06-2081211Actual
5785100.002022-09-198173Budget
39217581.622025-03-2081612Actual
8874280.002022-11-208128Budget
5317550.002022-08-208117Budget
18602579.002023-09-198163Actual
30476770.002024-08-198115Actual
17090.002022-04-198173Budget
29443319.002024-07-198116Actual
26869775.002024-05-198163Actual
5504280.002022-08-208128Budget
22816504.002024-01-188115Actual
1768280.002022-05-208146Budget
37745819.282025-02-178168Actual
27748394.382024-05-1981112Actual
1750644.382023-07-2081612Actual
32159264.592024-09-1881311Actual

Generated 2025-05-19 21:27:08.967 UTC