[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 63   

1040 items

NOTE: Only 1000 elements of total 1040 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38862537.452025-03-088128Actual
13173499.002023-03-088117Actual
34731415.292024-11-0781613Actual
15747452.002023-06-088165Actual
3912200.002022-07-088126Budget
28289379.002024-06-078116Actual
972480.002022-04-078118Budget
644280.002022-04-078146Budget
6504380.002022-09-078167Budget
27277282.002024-05-078166Actual
2665942.252024-04-0681612Actual
33581678.462024-10-0781613Actual
1939076.292023-09-0781511Actual
382381061.002025-03-088113Actual
12512133.002023-03-088173Actual
3649480.002022-07-088164Budget
30027339.062024-07-0781112Actual
19363108.212023-09-0781411Actual
2886280.002022-06-088146Budget
30676168.002024-08-078156Actual
5644380.002022-09-078113Budget
12843317.002023-03-088116Actual
36244409.002025-01-068116Actual
13628494.002023-04-078114Actual
33344340.132024-10-0781611Actual
29498421.002024-07-078136Actual
27244144.002024-05-078156Actual
4256380.002022-07-088167Budget
292571111.002024-07-078114Actual
17069488.002023-07-088167Actual
34699474.942024-11-0781213Actual
26148179.002024-04-068166Actual
37336715.002025-02-058165Actual
6442550.002022-09-078117Budget
5179179.002022-08-088156Actual
13095280.002023-03-088166Budget
22638598.002024-01-068163Actual
3728468.002022-07-088115Actual
5504280.002022-08-088128Budget
26834975.002024-05-078113Actual
2153827.362023-11-0881112Actual
1344650.002022-05-088114Budget
36299412.002025-01-068136Actual
7624480.002022-10-088167Budget
892380.002022-04-078167Budget
33522369.682024-10-0781113Actual
35504436.942024-12-0681111Actual
1218281.002022-05-088163Actual
2053713.532023-10-0881212Actual
18007249.002023-08-088166Actual
16977267.002023-07-088166Actual
8404161.002022-11-088126Actual
18899109.002023-09-078126Actual
28076254.002024-06-078173Actual
39097403.962025-03-0881611Actual
4195550.002022-07-088117Budget
2546170.972024-03-0781511Actual
31034330.552024-08-0781311Actual
315091210.002024-09-068114Actual
36031195.002025-01-068173Actual
302631136.002024-08-078113Actual
1529097.572023-05-0881311Actual
12043550.002023-02-058117Budget
37180251.002025-02-058173Actual
32338457.152024-09-0681612Actual
8454380.002022-11-088136Budget
13757351.002023-04-078165Actual
802993.002022-11-088173Actual
12233200.002023-02-058128Budget
28429300.002024-06-078166Actual
21067263.002023-11-088166Actual
4581200.002022-08-088163Budget
22758354.002024-01-068164Actual
5086350.002022-08-088136Actual
8933296.542022-11-088168Actual
23727634.002024-02-058114Actual
35446749.582024-12-068168Actual
7484246.002022-10-088166Actual
22963305.002024-01-068136Actual
38599424.002025-03-088136Actual
20780414.002023-11-088164Actual
30709259.002024-08-078166Actual
3213835.952022-06-088118Actual
1789587.002023-08-088126Actual
38684332.002025-03-088166Actual
16215232.682023-06-0881111Actual
6692280.002022-09-078168Budget
17155370.792023-07-088128Actual
6161157.002022-09-078126Actual
419414.002022-04-078165Actual
34823648.002024-12-068163Actual
8357380.002022-11-088116Budget
27656119.912024-05-0781511Actual
17810478.002023-08-088165Actual
35036585.002024-12-068165Actual
4909464.002022-08-088165Actual
7951257.002022-11-088163Actual
25294513.212024-03-078168Actual
3913177.002022-07-088126Actual
18979115.002023-09-078156Actual
17127916.252023-07-088118Actual
29524248.002024-07-078146Actual
9522139.002022-12-068126Actual
21337174.172023-11-0881111Actual
9802650.002022-12-068117Budget
32186294.382024-09-0681411Actual
1583255.002023-06-088126Actual
8501233.002022-11-088146Actual
30418870.002024-08-078164Actual
3865369.002022-07-088116Actual
6503491.002022-09-078167Actual
7812301.092022-10-088168Actual
26089160.002024-04-068146Actual
31637761.002024-09-068165Actual
28900377.362024-06-0781112Actual
18185385.942023-08-088128Actual
10980480.002023-01-068167Budget
23048263.002024-01-068166Actual
17683516.002023-08-088114Actual
5132192.002022-08-088146Actual
11058851.102023-01-068118Actual
14906175.002023-05-088146Actual
212171105.652023-11-088118Actual
319841351.112024-09-068118Actual
38150420.562025-02-0581213Actual
375911019.002025-02-058117Actual
11905127.002023-02-058156Actual
12842280.002023-03-088116Budget
1644313.532023-06-0881212Actual
2204280.002022-05-088168Budget
34460101.822024-11-0781511Actual
16744525.002023-07-088115Actual
22422147.572023-12-0681411Actual
21719124.002023-12-068173Actual
30206443.372024-07-0781613Actual
3343069.912024-10-0781212Actual
11858280.002023-02-058146Budget
31776228.002024-09-068146Actual
129690.002022-05-088173Budget
39217581.622025-03-0881612Actual
8874280.002022-11-088128Budget
34174657.002024-11-078167Actual
25260502.612024-03-078128Actual
1956549.002022-05-088117Actual
11306255.002023-02-058163Actual
24791307.002024-03-078164Actual
12294378.362023-02-058168Actual
10189200.002023-01-068163Budget
9396380.002022-12-068165Budget
35326836.002024-12-068167Actual
12891122.002023-03-088126Actual
33943375.002024-11-078116Actual
25818778.002024-04-068114Actual
6831281.002022-10-088163Actual
16892308.002023-07-088136Actual
37301860.002025-02-058115Actual
3538100.002022-07-088173Budget
387411102.002025-03-088117Actual
1686479.002023-07-088126Actual
347881061.002024-12-068113Actual
18157842.012023-08-088118Actual
21662656.002023-12-068163Actual
32926144.002024-10-078156Actual
36151886.002025-01-068115Actual
17302101.822023-07-0881311Actual
7156380.002022-10-088165Budget
18358106.082023-08-0881411Actual
13817295.002023-04-078116Actual
1021382.912022-04-078128Actual
8453406.002022-11-088136Actual
5036139.002022-08-088126Actual
6830280.002022-10-088163Budget
2136599.702023-11-0881211Actual
37745819.282025-02-058168Actual
4520380.002022-08-088113Budget
14825256.002023-05-088116Actual
36795294.382025-01-0681611Actual
6034480.002022-09-078165Budget
10266100.002023-01-068173Actual
23318177.362024-01-0681111Actual
8356414.002022-11-088116Actual
1625321.002022-05-088116Actual
30174492.492024-07-0781213Actual
10979509.002023-01-068167Actual
26363648.062024-04-068168Actual
18779395.002023-09-078115Actual
10511427.002023-01-068165Actual
279183.002022-06-088126Actual
21986330.002023-12-068136Actual
8137482.002022-11-088164Actual
6691414.732022-09-078168Actual
15860315.002023-06-088136Actual
32012717.762024-09-068128Actual
2933200.002022-06-088156Budget
27192409.002024-05-078136Actual
34943828.002024-12-068164Actual
39275345.122025-03-0881113Actual
29795723.822024-07-078168Actual
18419138.002023-08-0881611Actual
11762100.002023-02-058126Budget
11247380.002023-02-058113Budget
39155356.082025-03-0881112Actual
2653227.362024-04-0681511Actual
31300443.372024-08-0781213Actual
10374386.002023-01-068164Actual
3399378.002022-07-088113Actual
27547499.702024-05-0781111Actual
34351588.002024-11-0781111Actual
21839542.002023-12-068115Actual
32104461.412024-09-0681111Actual
33464503.962024-10-0781612Actual
2458033.742024-02-0581612Actual
3261316.242022-06-088128Actual
337581099.002024-11-078114Actual
598372.002022-04-078136Actual
5784124.002022-09-078173Actual
30921851.102024-08-078168Actual
37475275.002025-02-058146Actual
38181732.842025-02-0581613Actual
1933663.532023-09-0781311Actual
35883457.402024-12-0681613Actual
20930236.002023-11-088116Actual
31835284.002024-09-068166Actual
242090.002022-06-088173Budget
129761.002022-05-088173Actual
17598686.002023-08-088163Actual
3961380.002022-07-088136Budget
5566280.002022-08-088168Budget
13236486.002023-03-088167Actual
36682198.642025-01-0681211Actual
1930937.992023-09-0781211Actual
5893382.002022-09-078164Actual
370881180.002025-02-058113Actual
16095940.492023-06-088118Actual
16623275.002023-07-088173Actual
38544319.002025-03-088116Actual
2142280.002022-05-088128Budget
364411149.002025-01-068117Actual
597380.002022-04-078136Budget
2203434.422022-05-088168Actual
5456948.072022-08-088118Actual
23607967.002024-02-058113Actual
20838497.002023-11-088115Actual
6209406.002022-09-078136Actual
2195885.002023-12-068126Actual
1647427.362023-06-0881612Actual
7426200.002022-10-088156Budget
7378200.002022-10-088146Budget
11965275.002023-02-058166Actual
263021475.352024-04-068118Actual
9395500.002022-12-068165Actual
252321051.102024-03-078118Actual
30569344.002024-08-078116Actual
22603984.002024-01-068113Actual
2840423.002022-06-088136Actual
3005570.972024-07-0781212Actual
9523200.002022-12-068126Budget
23642538.002024-02-058163Actual
9862480.002022-12-068167Budget
831550.002022-04-078117Budget
246371023.002024-03-078113Actual
9474391.002022-12-068116Actual
20007119.002023-10-088156Actual
8278414.002022-11-088165Actual
5706232.002022-09-078163Actual
2892869.912024-06-0781212Actual
29853510.342024-07-0781111Actual
151151084.432023-05-088118Actual
11636530.002023-02-058165Actual
31424635.002024-09-068163Actual
32726827.002024-10-078115Actual
318921071.002024-09-068117Actual
206251023.002023-11-088113Actual
6303152.002022-09-078156Actual
10782186.002023-01-068156Actual
17189507.152023-07-088168Actual
296401093.002024-07-078117Actual
11715345.002023-02-058116Actual
10314650.002023-01-068114Budget
35974653.002025-01-068163Actual
14880306.002023-05-088136Actual
34580126.292024-11-0781212Actual
12232284.422023-02-058128Actual
24020175.002024-02-058156Actual
31481246.002024-09-068173Actual
7623535.002022-10-088167Actual
24463227.362024-02-0581611Actual
1161386.002022-05-088113Actual
1769283.002022-05-088146Actual
10735319.002023-01-068146Actual
2015436.002022-05-088167Actual
5505463.212022-08-088128Actual
5971561.002022-09-078115Actual
25023180.002024-03-078146Actual
12435200.002023-03-088163Budget
284861215.002024-06-078117Actual
2742280.002022-06-088116Budget
4580214.002022-08-088163Actual
308591625.352024-08-078118Actual
13314480.002023-03-088118Budget
18218592.002023-08-088168Actual
28370253.002024-06-078146Actual
38003257.152025-02-0581112Actual
2041877.362023-10-0881511Actual
9723280.002022-12-068166Budget
1721380.002022-05-088136Budget
4989316.002022-08-088116Actual
13094289.002023-03-088166Actual
372081275.002025-02-058114Actual
27748394.382024-05-0781112Actual
29969326.302024-07-0781611Actual
1080280.002022-04-078168Budget
12373380.002023-03-088113Budget
645243.002022-04-078146Actual
2282380.002022-06-088113Budget
359550.002022-04-078115Budget
27137302.002024-05-078116Actual
32761790.002024-10-078165Actual
891418.002022-04-078167Actual
1160380.002022-05-088113Budget
10049473.822022-12-068168Actual
15654395.002023-06-088164Actual
22695252.002024-01-068173Actual
30596162.002024-08-078126Actual
29443319.002024-07-078116Actual
13174550.002023-03-088117Budget
25494183.742024-03-0781611Actual
20872502.002023-11-088165Actual
7017459.002022-10-088164Actual
7564650.002022-10-088117Budget
5378386.002022-08-088167Actual
1484643.002022-05-088115Actual
10638100.002023-01-068126Budget
8077741.002022-11-088114Actual
27334994.002024-05-078117Actual
6112302.002022-09-078116Actual
22163637.002023-12-068167Actual
17775399.002023-08-088115Actual
38273608.002025-03-088163Actual
35732150.762024-12-0681212Actual
6160200.002022-09-078126Budget
20309243.322023-10-0881111Actual
36186605.002025-01-068165Actual
10687380.002023-01-068136Budget
2036463.532023-10-0881311Actual
20660614.002023-11-088163Actual
11812401.002023-02-058136Actual
245487.142024-02-0581212Actual
12890100.002023-03-088126Budget
2095749.582022-05-088118Actual
30089489.072024-07-0781612Actual
9940975.342022-12-068118Actual
7891380.002022-11-088113Budget
35586250.762024-12-0681411Actual
33310207.152024-10-0781411Actual
26717217.052024-04-0681113Actual
19927104.002023-10-088126Actual
26478139.062024-04-0681311Actual
30979442.262024-08-0781111Actual
5833787.002022-09-078114Actual
17655122.002023-08-088173Actual
39335594.252025-03-0881613Actual
2469779.002022-06-088114Actual
21419146.512023-11-0881411Actual
1744814.592023-07-0881112Actual
14315101.822023-04-0781411Actual
29935283.742024-07-0781411Actual
35001921.002024-12-068115Actual
2664480.002022-06-088165Budget
30476770.002024-08-078115Actual
3587700.002022-07-088114Actual
4769480.002022-08-088164Budget
27575167.782024-05-0781211Actual
30887592.002024-08-078128Actual
7950280.002022-11-088163Budget
1624332.672023-06-0881211Actual
27164138.002024-05-078126Actual
8875385.942022-11-088128Actual
8827480.002022-11-088118Budget
1953932.672023-09-0781612Actual
37885336.942025-02-0581411Actual
342321305.652024-11-078118Actual
915090.002022-12-068173Budget
341391093.002024-11-078117Actual
15143402.602023-05-088128Actual
14612127.002023-05-088173Actual
33970109.002024-11-078126Actual
28641634.432024-06-078168Actual
5318488.002022-08-088117Actual
6362235.002022-09-078166Actual
21124585.002023-11-088117Actual
17189.002022-04-078173Actual
26869775.002024-05-078163Actual
2777673.102024-05-0781212Actual
30355258.002024-08-078173Actual
17949160.002023-08-088146Actual
36351198.002025-01-068156Actual
27489592.002024-05-078168Actual
17717384.002023-08-088164Actual
1624280.002022-05-088116Budget
27455867.762024-05-078128Actual
36596642.002025-01-068168Actual
21037164.002023-11-088156Actual
22282434.422023-12-068168Actual
13315842.012023-03-088118Actual
26505132.682024-04-0681411Actual
12986307.002023-03-088146Actual
1876251.002022-05-088166Actual
12763370.002023-03-088165Actual
25853532.002024-04-068164Actual
2887276.002022-06-088146Actual
13600257.002023-04-078173Actual
2144633.742023-11-0881511Actual
38393686.002025-03-088164Actual
33793717.002024-11-078164Actual
30298683.002024-08-078163Actual
6210380.002022-09-078136Budget
13541707.002023-04-078163Actual
11763186.002023-02-058126Actual
2283383.002022-06-088113Actual
36763117.782025-01-0681511Actual
29047664.422024-06-0781213Actual
10050200.002022-12-068168Budget
11495480.002023-02-058164Budget
14767359.002023-05-088165Actual
16297135.872023-06-0881411Actual
34050182.002024-11-078156Actual
37031446.872025-01-0681613Actual
3906349.702025-03-0881511Actual
38896710.192025-03-088168Actual
1546480.002022-05-088165Budget
10590338.002023-01-068116Actual
38982210.342025-03-0881211Actual
7332380.002022-10-088136Budget
3072689.002022-06-088117Actual
13898205.002023-04-078146Actual
2343280.002022-06-088163Budget
38776722.002025-03-088167Actual
6363280.002022-09-078166Budget
9199650.002022-12-068114Budget
26451116.722024-04-0681211Actual
7702655.642022-10-088118Actual
23015180.002024-01-068156Actual
1405380.002022-05-088164Budget
24729123.002024-03-078173Actual
5785100.002022-09-078173Budget
33851753.002024-11-078115Actual
8934200.002022-11-088168Budget
22249443.512023-12-068128Actual
30380.002022-04-078113Budget
973779.882022-04-078118Actual
13924152.002023-04-078156Actual
35940921.002025-01-068113Actual
1722410.002022-05-088136Actual
1544244.382023-05-0881612Actual
10781200.002023-01-068156Budget
21628891.002023-12-068113Actual
7890332.002022-11-088113Actual
36271103.002025-01-068126Actual
28607655.642024-06-078128Actual
9722266.002022-12-068166Actual
6113280.002022-09-078116Budget
1345650.002022-05-088114Actual
1851044.382023-08-0881612Actual
21279482.912023-11-088168Actual
22128657.002023-12-068117Actual
313891115.002024-09-068113Actual
2605550.002022-06-088115Budget
28521707.002024-06-078167Actual
29229278.002024-07-078173Actual
25948558.002024-04-068165Actual
13423280.002023-03-088168Budget
23762456.002024-02-058164Actual
7811200.002022-10-088168Budget
21159509.002023-11-088167Actual
13362200.002023-03-088128Budget
28727148.632024-06-0781211Actual
33673614.002024-11-078163Actual
165311004.002023-07-088113Actual
6033459.002022-09-078165Actual
14016585.002023-04-078117Actual
10315650.002023-01-068114Actual
5457480.002022-08-088118Budget
19103708.002023-09-078167Actual
1443314.592023-04-0781212Actual
36325261.002025-01-068146Actual
29292657.002024-07-078164Actual
16002741.002023-06-088117Actual
1526335.872023-05-0881211Actual
7234384.002022-10-088116Actual
38486806.002025-03-088165Actual
36853274.172025-01-0681112Actual
12701596.002023-03-088115Actual
4196468.002022-07-088117Actual
383581259.002025-03-088114Actual
13235480.002023-03-088167Budget
29350806.002024-07-078115Actual
692162.002022-04-078156Actual
15712421.002023-06-088115Actual
29020343.362024-06-0781113Actual
35121126.002024-12-068126Actual
8748468.002022-11-088167Actual
33998412.002024-11-078136Actual
7425116.002022-10-088156Actual
11433729.002023-02-058114Actual
185671144.002023-09-078113Actual
37394336.002025-02-058116Actual
2251313.532023-12-0681112Actual
10267100.002023-01-068173Budget
31750405.002024-09-068136Actual
9801637.002022-12-068117Actual
18814512.002023-09-078165Actual
7095480.002022-10-088115Budget
20218532.912023-10-088128Actual
16566617.002023-07-088163Actual
9259480.002022-12-068164Budget
2526405.002022-06-088164Actual
17923347.002023-08-088136Actual
5037200.002022-08-088126Budget
26744622.322024-04-0681213Actual
22723582.002024-01-068114Actual
10919591.002023-01-068117Actual
10128347.002023-01-068113Actual
31332446.872024-08-0781613Actual
18872221.002023-09-078116Actual
4008280.002022-07-088146Budget
24942223.002024-03-078116Actual
3133414.002022-06-088167Actual
32605322.002024-10-078173Actual
22012214.002023-12-068146Actual
3134380.002022-06-088167Budget
4441458.672022-07-088168Actual
9073250.002022-12-068163Actual
27690343.322024-05-0781611Actual
28231737.002024-06-078165Actual
5377380.002022-08-088167Budget
1079370.792022-04-078168Actual
10591280.002023-01-068116Budget
32959351.002024-10-078166Actual
9666123.002022-12-068156Actual
31215536.942024-08-0781612Actual
18276185.872023-08-0881111Actual
5832650.002022-09-078114Budget
18099468.002023-08-088167Actual
11906200.002023-02-058156Budget
14852104.002023-05-088126Actual
26423281.622024-04-0681111Actual
11964280.002023-02-058166Budget
6441715.002022-09-078117Actual
23373132.682024-01-0681311Actual
9338478.002022-12-068115Actual
18927289.002023-09-078136Actual
33050802.002024-10-078167Actual
10512380.002023-01-068165Budget
22071251.002023-12-068166Actual
16157638.972023-06-088168Actual
4706650.002022-08-088114Budget
2831698.002024-06-078126Actual
10688391.002023-01-068136Actual
8547200.002022-11-088156Budget
27046802.002024-05-078115Actual
25696878.002024-04-068113Actual
360591321.002025-01-068114Actual
2342216.002022-06-088163Actual
4334480.002022-07-088118Budget
19281232.682023-09-0781111Actual
24402147.572024-02-0581411Actual
37421115.002025-02-058126Actual
15805279.002023-06-088116Actual
14932150.002023-05-088156Actual
20132473.002023-10-088167Actual
2157137.992023-11-0881612Actual
1747514.592023-07-0881212Actual
7283176.002022-10-088126Actual
21931226.002023-12-068116Actual
349081240.002024-12-068114Actual
31007113.532024-08-0781211Actual
4847480.002022-08-088115Budget
23260458.672024-01-068168Actual
5133280.002022-08-088146Budget
4335642.002022-07-088118Actual
36476828.002025-01-068167Actual
3398380.002022-07-088113Budget
1750644.382023-07-0881612Actual
7379275.002022-10-088146Actual
37123797.002025-02-058163Actual
35765609.282024-12-0681612Actual
3786480.002022-07-088165Budget
17390218.852023-07-0881611Actual
16651678.002023-07-088114Actual
19596955.002023-10-088113Actual
12561672.002023-03-088114Actual
28754253.962024-06-0781311Actual
7703480.002022-10-088118Budget
35559256.082024-12-0681311Actual
18602579.002023-09-078163Actual
1735637.992023-07-0881511Actual
5565398.062022-08-088168Actual
36914423.112025-01-0681612Actual
5645329.002022-09-078113Actual
29675772.002024-07-078167Actual
29908317.792024-07-0781311Actual
326331346.002024-10-078114Actual
24884425.002024-03-078165Actual
32456420.562024-09-0681613Actual
9619215.002022-12-068146Actual
2561127.362024-03-0781612Actual
23226417.762024-01-068128Actual
12106480.002023-02-058167Budget
20452135.872023-10-0881611Actual
17868315.002023-08-088116Actual
20190946.552023-10-088118Actual
16123458.672023-06-088128Actual
4382280.002022-07-088128Budget
18659132.002023-09-078173Actual
37449361.002025-02-058136Actual
27602350.772024-05-0781311Actual
4521329.002022-08-088113Actual
1384481.002023-04-078126Actual
35532223.102024-12-0681211Actual
352911019.002024-12-068117Actual
10840280.002023-01-068166Budget
25731608.002024-04-068163Actual
8826669.282022-11-088118Actual
2543499.702024-03-0781411Actual
3461200.002022-07-088163Budget
1545382.002022-05-088165Actual
9013358.002022-12-068113Actual
5892480.002022-09-078164Budget
281041346.002024-06-078114Actual
33549434.592024-10-0781213Actual
6770380.002022-10-088113Budget
31602815.002024-09-068115Actual
297331331.412024-07-078118Actual
35412642.002024-12-068128Actual
14288142.252023-04-0781311Actual
2790100.002022-06-088126Budget
2662540.122024-04-0681112Actual
30147206.522024-07-0781113Actual
1673135.002022-05-088126Actual
12185480.002023-02-058118Budget
15912160.002023-06-088156Actual
9012380.002022-12-068113Budget
36562608.672025-01-068128Actual
12293280.002023-02-058168Budget
24109733.002024-02-058117Actual
279380.002022-04-078164Budget
29172635.002024-07-078163Actual
31061273.102024-08-0781411Actual
16779512.002023-07-088165Actual
13662431.002023-04-078164Actual
25049102.002024-03-078156Actual
365341502.622025-01-068118Actual
26242725.002024-04-068167Actual
1219280.002022-05-088163Budget
32213105.022024-09-0681511Actual
32423610.042024-09-0681213Actual
4442280.002022-07-088168Budget
24262638.972024-02-058168Actual
285791537.472024-06-078118Actual
3586650.002022-07-088114Budget
28019703.002024-06-078163Actual
24757627.002024-03-078114Actual
8607280.002022-11-088166Budget
10453514.002023-01-068115Actual
388341319.292025-03-088118Actual
3648445.002022-07-088164Actual
1877280.002022-05-088166Budget
20717137.002023-11-088173Actual
21480143.312023-11-0881611Actual
23913312.002024-02-058116Actual
2663551.002022-06-088165Actual
33136620.792024-10-078128Actual
23820482.002024-02-058115Actual
37858330.552025-02-0581311Actual
19011260.002023-09-078166Actual
11059480.002023-01-068118Budget
10841316.002023-01-068166Actual
37803401.832025-02-0581111Actual
1426136.932023-04-0781211Actual
303831148.002024-08-078114Actual
27894671.442024-05-0781213Actual
35234291.002024-12-068166Actual
38065609.282025-02-0581612Actual
9337480.002022-12-068115Budget
22395132.682023-12-0681311Actual
27629281.622024-05-0781411Actual
37243858.002025-02-058164Actual
11573480.002023-02-058115Budget
22221851.102023-12-068118Actual
11574556.002023-02-058115Actual
21781307.002023-12-068164Actual
2839380.002022-06-088136Budget
16686361.002023-07-088164Actual
1727572.042023-07-0881211Actual
2880859.272024-06-0781511Actual
751280.002022-04-078166Budget
2993280.002022-06-088166Budget
5972480.002022-09-078115Budget
34494461.412024-11-0781611Actual
32668819.002024-10-078164Actual
27867224.062024-05-0781113Actual
8405200.002022-11-088126Budget
12702480.002023-03-088115Budget
22340220.982023-12-0681111Actual
7485280.002022-10-088166Budget
33256203.952024-10-0781211Actual
548100.002022-04-078126Budget
19715570.002023-10-088114Actual
8686650.002022-11-088117Budget
3864280.002022-07-088116Budget
9198715.002022-12-068114Actual
3962372.002022-07-088136Actual
13033200.002023-03-088156Budget
2434872.042024-02-0581211Actual
19807488.002023-10-088115Actual
14233195.442023-04-0781111Actual
2056842.252023-10-0881612Actual
4910480.002022-08-088165Budget
32819394.002024-10-078116Actual
33638983.002024-11-078113Actual
2468650.002022-06-088114Budget
25352245.442024-03-0781111Actual
11167414.732023-01-068168Actual
39183150.762025-03-0881212Actual
420480.002022-04-078165Budget
22816504.002024-01-068115Actual
38123329.332025-02-0581113Actual
11168280.002023-01-068168Budget
2540796.512024-03-0781311Actual
31153377.362024-08-0781112Actual
36736229.492025-01-0681411Actual
8685514.002022-11-088117Actual
23968321.002024-02-058136Actual
3284697.002024-10-078126Actual
31926850.002024-09-068167Actual
36654561.412025-01-0681111Actual
12105409.002023-02-058167Actual
2527380.002022-06-088164Budget
20251614.732023-10-088168Actual
1404421.002022-05-088164Actual
39302627.582025-03-0881213Actual
22850395.002024-01-068165Actual
19749331.002023-10-088164Actual
2555220.972024-03-0781112Actual
7750316.242022-10-088128Actual
17090.002022-04-078173Budget
34880275.002024-12-068173Actual
34260796.552024-11-078128Actual
32513983.002024-10-078113Actual
29385691.002024-07-078165Actual
32396376.702024-09-0681113Actual
19068736.002023-09-078117Actual
16944131.002023-07-088156Actual
13424522.302023-03-088168Actual
2442934.802024-02-0581511Actual
10734280.002023-01-068146Budget
35646344.382024-12-0681611Actual
22368101.822023-12-0681211Actual
3539107.002022-07-088173Actual
20985324.002023-11-088136Actual
32246298.642024-09-0681611Actual
2254646.502023-12-0681612Actual
9475380.002022-12-068116Budget
8500200.002022-11-088146Budget
8606310.002022-11-088166Actual
1672100.002022-05-088126Budget
218650.002022-04-078114Budget
1847730.552023-08-0881112Actual
29550165.002024-07-078156Actual
22455229.492023-12-0681611Actual
8136480.002022-11-088164Budget
20040221.002023-10-088166Actual
37501202.002025-02-058156Actual
21747567.002023-12-068114Actual
15057643.002023-05-088167Actual
14173478.362023-04-078168Actual
9861393.002022-12-068167Actual
19842386.002023-10-088165Actual
15022819.002023-05-088117Actual
29881113.532024-07-0781211Actual
35823229.332024-12-0681113Actual
39009210.342025-03-0881311Actual
13506965.002023-04-078113Actual
2992358.002022-06-088166Actual
13034217.002023-03-088156Actual
13722563.002023-04-078115Actual
7331401.002022-10-088136Actual
12764380.002023-03-088165Budget
18687609.002023-09-078114Actual
6583798.072022-09-078118Actual
26988686.002024-05-078164Actual
24375102.892024-02-0581311Actual
2496956.002024-03-078126Actual
38954461.412025-03-0881111Actual
34379113.532024-11-0781211Actual
291371073.002024-07-078113Actual
5317550.002022-08-088117Budget
8277380.002022-11-088165Budget
28962450.772024-06-0781612Actual
27927685.482024-05-0781613Actual
8076650.002022-11-088114Budget
31095362.472024-08-0781611Actual
549129.002022-04-078126Actual
27218291.002024-05-078146Actual
16037650.002023-06-088167Actual
11385100.002023-02-058173Budget
32046740.492024-09-068168Actual
30801780.002024-08-078167Actual
18064743.002023-08-088117Actual
1632436.932023-06-0881511Actual
4988280.002022-08-088116Budget
23855452.002024-02-058165Actual
33402284.812024-10-0781112Actual
1948113.532023-09-0781112Actual
7751280.002022-10-088128Budget
35094299.002024-12-068116Actual
11714280.002023-02-058116Budget
39036350.772025-03-0881411Actual
24201878.372024-02-058118Actual
10188243.002023-01-068163Actual
30624353.002024-08-078136Actual
8216520.002022-11-088115Actual
17975104.002023-08-088156Actual
274271269.292024-05-078118Actual
25790191.002024-04-068173Actual
2351827.362024-01-0681112Actual
4056164.002022-07-088156Actual
23140702.002024-01-068167Actual
12939384.002023-03-088136Actual
2934167.002022-06-088156Actual
24320169.912024-02-0581111Actual
12987280.002023-03-088146Budget
7155445.002022-10-088165Actual
19981195.002023-10-088146Actual
36972460.912025-01-0681113Actual
12044525.002023-02-058117Actual
500280.002022-04-078116Budget
15591177.002023-06-088173Actual
4768509.002022-08-088164Actual
6631280.002022-09-078128Budget
34614559.282024-11-0781612Actual
19189555.642023-09-078128Actual
353841305.652024-12-068118Actual
28699510.342024-06-0781111Actual
18721387.002023-09-078164Actual
26926260.002024-05-078173Actual
915168.002022-12-068173Actual
35149372.002024-12-068136Actual
10375480.002023-01-068164Budget
14051643.002023-04-078167Actual
21245532.912023-11-088128Actual
3561352.892024-12-0681511Actual
13957246.002023-04-078166Actual
19223458.672023-09-078168Actual
29470105.002024-07-078126Actual
1483550.002022-05-088115Budget
1950814.592023-09-0781212Actual
34672446.872024-11-0781113Actual
28842294.382024-06-0781611Actual
11246439.002023-02-058113Actual
6257280.002022-09-078146Budget
32132226.302024-09-0681211Actual
28344440.002024-06-078136Actual
29761628.372024-07-078128Actual
5707200.002022-09-078163Budget
12940380.002023-03-088136Budget
21392149.702023-11-0881311Actual
25139842.002024-03-078117Actual
32900265.002024-10-078146Actual
15619527.002023-06-088114Actual
1440623.102023-04-0781112Actual
28396198.002024-06-078156Actual
9072280.002022-12-068163Budget
38330185.002025-03-088173Actual
6630385.942022-09-078128Actual
690996.002022-10-088173Actual
37625834.002025-02-058167Actual
10454480.002023-01-068115Budget
12513100.002023-03-088173Budget
9941480.002022-12-068118Budget
36709260.342025-01-0681311Actual
30650209.002024-08-078146Actual
14555686.002023-05-088163Actual
269541088.002024-05-078114Actual
15351214.592023-05-0881611Actual
9988537.452022-12-068128Actual
22989167.002024-01-068146Actual
35850469.682024-12-0681213Actual
9989280.002022-12-068128Budget
4009276.002022-07-088146Actual
26063276.002024-04-068136Actual
4055200.002022-07-088156Budget
2394052.002024-02-058126Actual
4848572.002022-08-088115Actual
38625221.002025-03-088146Actual
26207926.002024-04-068117Actual
26566152.892024-04-0681611Actual
14965223.002023-05-088166Actual
12372350.002023-03-088113Actual
34433267.792024-11-0781411Actual
10920550.002023-01-068117Budget
29080443.372024-06-0781613Actual
330161127.002024-10-078117Actual
31544693.002024-09-068164Actual
1815200.002022-05-088156Budget
23699124.002024-02-058173Actual
20391140.122023-10-0881411Actual
11811380.002023-02-058136Budget
3727480.002022-07-088115Budget
38571162.002025-03-088126Actual
35704369.912024-12-0681112Actual
38451730.002025-03-088115Actual
360499.002022-04-078115Actual
2051022.042023-10-0881112Actual
2557915.652024-03-0781212Actual
2743304.002022-06-088116Actual
24849416.002024-03-078115Actual
14111931.402023-04-078118Actual
26777457.402024-04-0681613Actual
28138717.002024-06-078164Actual
25913644.002024-04-068115Actual
25082270.002024-03-078166Actual
690890.002022-10-088173Budget
7563715.002022-10-088117Actual
2342737.992024-01-0681511Actual
2293558.002024-01-068126Actual
20097722.002023-10-088117Actual
9665200.002022-12-068156Budget
34406300.762024-11-0781311Actual
33730224.002024-11-078173Actual
278464.002022-04-078164Actual
14640577.002023-05-088114Actual
4659124.002022-08-088173Actual
18953159.002023-09-078146Actual
2606551.002022-06-088115Actual
5085380.002022-08-088136Budget
11106200.002023-01-068128Budget
175631102.002023-08-088113Actual
2538035.872024-03-0781211Actual
10129380.002023-01-068113Budget
33283216.722024-10-0781311Actual
2016380.002022-05-088167Budget
15177473.822023-05-088168Actual
24672637.002024-03-078163Actual
14674342.002023-05-088164Actual
691200.002022-04-078156Budget
15317140.122023-05-0881411Actual
16918200.002023-07-088146Actual
22038117.002023-12-068156Actual
23198832.912024-01-068118Actual
33228529.492024-10-0781111Actual
36384286.002025-01-068166Actual
5239310.002022-08-088166Actual
11307200.002023-02-058163Budget
1540922.042023-05-0881112Actual
15886186.002023-06-088146Actual
6956650.002022-10-088114Actual
11494494.002023-02-058164Actual
12622514.002023-03-088164Actual
32159264.592024-09-0681311Actual
22908248.002024-01-068116Actual
6256313.002022-09-078146Actual
17329149.702023-07-0881411Actual
1138462.002023-02-058173Actual
21873366.002023-12-068165Actual
191611192.012023-09-078118Actual
750302.002022-04-078166Actual
35201147.002024-12-068156Actual
32548602.002024-10-078163Actual
2143417.762022-05-088128Actual
31181130.552024-08-0781212Actual
9571380.002022-12-068136Budget
18331106.082023-08-0881311Actual
3319425.332022-06-088168Actual
19900260.002023-10-088116Actual
31722107.002024-09-068126Actual
8548207.002022-11-088156Actual
27369785.002024-05-078167Actual
2095785.002023-11-088126Actual
28196752.002024-06-078115Actual
12184725.342023-02-058118Actual
16270103.952023-06-0881311Actual
4658100.002022-08-088173Budget
376831310.202025-02-058118Actual
3688167.782025-01-0681212Actual
90278.002022-04-078163Actual
1955550.002022-05-088117Budget
9618200.002022-12-068146Budget
19687265.002023-10-088173Actual
23400146.512024-01-0681411Actual
2094480.002022-05-088118Budget
15945221.002023-06-088166Actual
279841104.002024-06-078113Actual
36093811.002025-01-068164Actual
331081255.652024-10-078118Actual
4116372.002022-07-088166Actual
4383502.612022-07-088128Actual
23460193.322024-01-0681611Actual
3071550.002022-06-088117Budget

Generated 2025-05-07 20:36:56.695 UTC