[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 70   SKIP 0   

1033 items

NOTE: Only 1000 elements of total 1033 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9723280.002022-12-198166Budget
32213105.022024-09-1981511Actual
27629281.622024-05-2081411Actual
9198715.002022-12-198114Actual
32513983.002024-10-208113Actual
5377380.002022-08-218167Budget
37945359.282025-02-1881611Actual
32900265.002024-10-208146Actual
501361.002022-04-208116Actual
12939384.002023-03-218136Actual
1815200.002022-05-218156Budget
37858330.552025-02-1881311Actual
3539107.002022-07-218173Actual
598372.002022-04-208136Actual
31481246.002024-09-198173Actual
341391093.002024-11-208117Actual
18419138.002023-08-2181611Actual
5645329.002022-09-208113Actual
29969326.302024-07-2081611Actual
2094480.002022-05-218118Budget
8874280.002022-11-218128Budget
33549434.592024-10-2081213Actual
22368101.822023-12-1981211Actual
31061273.102024-08-2081411Actual
10590338.002023-01-198116Actual
11059480.002023-01-198118Budget
832532.002022-04-208117Actual
3649480.002022-07-218164Budget
20218532.912023-10-218128Actual
18185385.942023-08-218128Actual
364411149.002025-01-198117Actual
7563715.002022-10-218117Actual
36914423.112025-01-1981612Actual
19596955.002023-10-218113Actual
21419146.512023-11-2181411Actual
22422147.572023-12-1981411Actual
14288142.252023-04-2081311Actual
29385691.002024-07-208165Actual
31835284.002024-09-198166Actual
4441458.672022-07-218168Actual
21662656.002023-12-198163Actual
690890.002022-10-218173Budget
12105409.002023-02-188167Actual
12233200.002023-02-188128Budget
16095940.492023-06-218118Actual
36795294.382025-01-1981611Actual
38273608.002025-03-218163Actual
2033768.852023-10-2181211Actual
1443314.592023-04-2081212Actual
342321305.652024-11-208118Actual
645243.002022-04-208146Actual
13094289.002023-03-218166Actual
3071550.002022-06-218117Budget
972480.002022-04-208118Budget
33344340.132024-10-2081611Actual
35704369.912024-12-1981112Actual
7155445.002022-10-218165Actual
30596162.002024-08-208126Actual
32605322.002024-10-208173Actual
17329149.702023-07-2181411Actual
4255468.002022-07-218167Actual
7379275.002022-10-218146Actual
9337480.002022-12-198115Budget
14233195.442023-04-2081111Actual
1021382.912022-04-208128Actual
27244144.002024-05-208156Actual
9396380.002022-12-198165Budget
1624332.672023-06-2181211Actual
11432650.002023-02-188114Budget
6442550.002022-09-208117Budget
15235230.552023-05-2181111Actual
22963305.002024-01-198136Actual
802890.002022-11-218173Budget
22850395.002024-01-198165Actual
12434221.002023-03-218163Actual
1768280.002022-05-218146Budget
17069488.002023-07-218167Actual
7702655.642022-10-218118Actual
11107402.602023-01-198128Actual
22455229.492023-12-1981611Actual
1020280.002022-04-208128Budget
12106480.002023-02-188167Budget
20780414.002023-11-218164Actual
1950814.592023-09-2081212Actual
34082264.002024-11-208166Actual
31273239.852024-08-2081113Actual
383581259.002025-03-218114Actual
9619215.002022-12-198146Actual
1953932.672023-09-2081612Actual
8136480.002022-11-218164Budget
12702480.002023-03-218115Budget
17155370.792023-07-218128Actual
35234291.002024-12-198166Actual
10734280.002023-01-198146Budget
91280.002022-04-208163Budget
11812401.002023-02-188136Actual
29908317.792024-07-2081311Actual
30355258.002024-08-208173Actual
10591280.002023-01-198116Budget
21628891.002023-12-198113Actual
9475380.002022-12-198116Budget
2546170.972024-03-2081511Actual
690996.002022-10-218173Actual
7234384.002022-10-218116Actual
14348143.312023-04-2081611Actual
9199650.002022-12-198114Budget
4659124.002022-08-218173Actual
11494494.002023-02-188164Actual
38123329.332025-02-1881113Actual
29229278.002024-07-208173Actual
25853532.002024-04-198164Actual
31544693.002024-09-198164Actual
15317140.122023-05-2181411Actual
7282200.002022-10-218126Budget
14932150.002023-05-218156Actual
22723582.002024-01-198114Actual
17717384.002023-08-218164Actual
34943828.002024-12-198164Actual
29853510.342024-07-2081111Actual
2664480.002022-06-218165Budget
2051022.042023-10-2181112Actual
315091210.002024-09-198114Actual
28370253.002024-06-208146Actual
2933200.002022-06-218156Budget
24320169.912024-02-1881111Actual
37336715.002025-02-188165Actual
25049102.002024-03-208156Actual
2831698.002024-06-208126Actual
21245532.912023-11-218128Actual
279380.002022-04-208164Budget
4009276.002022-07-218146Actual
1838532.672023-08-2181511Actual
27927685.482024-05-2081613Actual
2056842.252023-10-2181612Actual
10453514.002023-01-198115Actual
6630385.942022-09-208128Actual
4769480.002022-08-218164Budget
11307200.002023-02-188163Budget
3648445.002022-07-218164Actual
38862537.452025-03-218128Actual
23699124.002024-02-188173Actual
36972460.912025-01-1981113Actual
31750405.002024-09-198136Actual
2136599.702023-11-2181211Actual
12764380.002023-03-218165Budget
12622514.002023-03-218164Actual
347881061.002024-12-198113Actual
18872221.002023-09-208116Actual
26063276.002024-04-198136Actual
37421115.002025-02-188126Actual
2452125.232024-02-1881112Actual
375911019.002025-02-188117Actual
34460101.822024-11-2081511Actual
7378200.002022-10-218146Budget
500280.002022-04-208116Budget
3688167.782025-01-1981212Actual
27277282.002024-05-208166Actual
3561352.892024-12-1981511Actual
12623480.002023-03-218164Budget
154991112.002023-06-218113Actual
36999497.752025-01-1981213Actual
7096436.002022-10-218115Actual
20309243.322023-10-2181111Actual
17127916.252023-07-218118Actual
35326836.002024-12-198167Actual
5238280.002022-08-218166Budget
2143417.762022-05-218128Actual
24729123.002024-03-208173Actual
26207926.002024-04-198117Actual
30766994.002024-08-208117Actual
30569344.002024-08-208116Actual
4989316.002022-08-218116Actual
32338457.152024-09-1981612Actual
20838497.002023-11-218115Actual
8405200.002022-11-218126Budget
27602350.772024-05-2081311Actual
7331401.002022-10-218136Actual
4848572.002022-08-218115Actual
18064743.002023-08-218117Actual
8686650.002022-11-218117Budget
26423281.622024-04-1981111Actual
372081275.002025-02-188114Actual
1218281.002022-05-218163Actual
313891115.002024-09-198113Actual
5180200.002022-08-218156Budget
26777457.402024-04-1981613Actual
1735637.992023-07-2181511Actual
1727572.042023-07-2181211Actual
18659132.002023-09-208173Actual
831550.002022-04-208117Budget
35883457.402024-12-1981613Actual
973779.882022-04-208118Actual
274271269.292024-05-208118Actual
38544319.002025-03-218116Actual
1948113.532023-09-2081112Actual
13628494.002023-04-208114Actual
35201147.002024-12-198156Actual
279183.002022-06-218126Actual
27455867.762024-05-208128Actual
6956650.002022-10-218114Actual
9722266.002022-12-198166Actual
30298683.002024-08-208163Actual
21279482.912023-11-218168Actual
30089489.072024-07-2081612Actual
35412642.002024-12-198128Actual
16944131.002023-07-218156Actual
18218592.002023-08-218168Actual
32761790.002024-10-208165Actual
34174657.002024-11-208167Actual
2204280.002022-05-218168Budget
1721380.002022-05-218136Budget
28781269.912024-06-2081411Actual
12560650.002023-03-218114Budget
3461200.002022-07-218163Budget
1747514.592023-07-2181212Actual
29350806.002024-07-208115Actual
5504280.002022-08-218128Budget
35121126.002024-12-198126Actual
10374386.002023-01-198164Actual
2342737.992024-01-1981511Actual
14612127.002023-05-218173Actual
11495480.002023-02-188164Budget
34580126.292024-11-2081212Actual
23346110.342024-01-1981211Actual
30979442.262024-08-2081111Actual
13173499.002023-03-218117Actual
6113280.002022-09-208116Budget
28641634.432024-06-208168Actual
36186605.002025-01-198165Actual
353841305.652024-12-198118Actual
24201878.372024-02-188118Actual
4117280.002022-07-218166Budget
5785100.002022-09-208173Budget
36093811.002025-01-198164Actual
26148179.002024-04-198166Actual
18276185.872023-08-2181111Actual
9940975.342022-12-198118Actual
32548602.002024-10-208163Actual
18779395.002023-09-208115Actual
34260796.552024-11-208128Actual
6112302.002022-09-208116Actual
8875385.942022-11-218128Actual
17302101.822023-07-2181311Actual
28196752.002024-06-208115Actual
30174492.492024-07-2081213Actual
15654395.002023-06-218164Actual
13423280.002023-03-218168Budget
3783197.572025-02-1881211Actual
24791307.002024-03-208164Actual
8606310.002022-11-218166Actual
34351588.002024-11-2081111Actual
35586250.762024-12-1981411Actual
17923347.002023-08-218136Actual
2469779.002022-06-218114Actual
1789587.002023-08-218126Actual
2442934.802024-02-1881511Actual
891418.002022-04-208167Actual
24229482.912024-02-188128Actual
16157638.972023-06-218168Actual
4580214.002022-08-218163Actual
9338478.002022-12-198115Actual
1744814.592023-07-2181112Actual
5833787.002022-09-208114Actual
3865369.002022-07-218116Actual
4909464.002022-08-218165Actual
23460193.322024-01-1981611Actual
11636530.002023-02-188165Actual
2742280.002022-06-218116Budget
37394336.002025-02-188116Actual
25023180.002024-03-208146Actual
30206443.372024-07-2081613Actual
18979115.002023-09-208156Actual
279841104.002024-06-208113Actual
27809581.622024-05-2081612Actual
1446439.062023-04-2081612Actual
26478139.062024-04-1981311Actual
19715570.002023-10-218114Actual
1384481.002023-04-208126Actual
2251313.532023-12-1981112Actual
7426200.002022-10-218156Budget
25139842.002024-03-208117Actual
10189200.002023-01-198163Budget
129761.002022-05-218173Actual
16297135.872023-06-2181411Actual
27547499.702024-05-2081111Actual
3803165.652025-02-1881212Actual
10840280.002023-01-198166Budget
2992358.002022-06-218166Actual
25731608.002024-04-198163Actual
692162.002022-04-208156Actual
15805279.002023-06-218116Actual
11168280.002023-01-198168Budget
20190946.552023-10-218118Actual
35850469.682024-12-1981213Actual
4116372.002022-07-218166Actual
12763370.002023-03-218165Actual
32104461.412024-09-1981111Actual
11715345.002023-02-188116Actual
8685514.002022-11-218117Actual
1484643.002022-05-218115Actual
2993280.002022-06-218166Budget
27575167.782024-05-2081211Actual
1440623.102023-04-2081112Actual
37803401.832025-02-1881111Actual
36562608.672025-01-198128Actual
12512133.002023-03-218173Actual
3005570.972024-07-2081212Actual
20872502.002023-11-218165Actual
11306255.002023-02-188163Actual
33673614.002024-11-208163Actual
34672446.872024-11-2081113Actual
25818778.002024-04-198114Actual
32819394.002024-10-208116Actual
7332380.002022-10-218136Budget
31424635.002024-09-198163Actual
23198832.912024-01-198118Actual
34823648.002024-12-198163Actual
25260502.612024-03-208128Actual
1529097.572023-05-2181311Actual
2095749.582022-05-218118Actual
9618200.002022-12-198146Budget
7950280.002022-11-218163Budget
33310207.152024-10-2081411Actual
3320280.002022-06-218168Budget
6582480.002022-09-208118Budget
10266100.002023-01-198173Actual
22340220.982023-12-1981111Actual
644280.002022-04-208146Budget
14825256.002023-05-218116Actual
1079370.792022-04-208168Actual
1956549.002022-05-218117Actual
6033459.002022-09-208165Actual
35175225.002024-12-198146Actual
18927289.002023-09-208136Actual
31695351.002024-09-198116Actual
387411102.002025-03-218117Actual
29443319.002024-07-208116Actual
1877280.002022-05-218166Budget
5832650.002022-09-208114Budget
22012214.002023-12-198146Actual
2053713.532023-10-2181212Actual
36763117.782025-01-1981511Actual
291371073.002024-07-208113Actual
3961380.002022-07-218136Budget
32396376.702024-09-1981113Actual
23855452.002024-02-188165Actual
9665200.002022-12-198156Budget
10511427.002023-01-198165Actual
6691414.732022-09-208168Actual
32132226.302024-09-1981211Actual
2095785.002023-11-218126Actual
11574556.002023-02-188115Actual
23820482.002024-02-188115Actual
6034480.002022-09-208165Budget
13363405.632023-03-218128Actual
303831148.002024-08-208114Actual
2293558.002024-01-198126Actual
9941480.002022-12-198118Budget
1426136.932023-04-2081211Actual
27164138.002024-05-208126Actual
39097403.962025-03-2181611Actual
4008280.002022-07-218146Budget
27748394.382024-05-2081112Actual
27656119.912024-05-2081511Actual
8453406.002022-11-218136Actual
19068736.002023-09-208117Actual
5179179.002022-08-218156Actual
28076254.002024-06-208173Actual
31926850.002024-09-198167Actual
30511669.002024-08-208165Actual
2887276.002022-06-218146Actual
29583299.002024-07-208166Actual
308591625.352024-08-208118Actual
37534332.002025-02-188166Actual
4196468.002022-07-218117Actual
17775399.002023-08-218115Actual
24375102.892024-02-1881311Actual
5133280.002022-08-218146Budget
28900377.362024-06-2081112Actual
36299412.002025-01-198136Actual
219650.002022-04-208114Actual
9072280.002022-12-198163Budget
14852104.002023-05-218126Actual
38982210.342025-03-2181211Actual
26363648.062024-04-198168Actual
10979509.002023-01-198167Actual
8747480.002022-11-218167Budget
2603560.002024-04-198126Actual
3728468.002022-07-218115Actual
8216520.002022-11-218115Actual
2557915.652024-03-2081212Actual
6771435.002022-10-218113Actual
8404161.002022-11-218126Actual
6504380.002022-09-208167Budget
2144633.742023-11-2181511Actual
14016585.002023-04-208117Actual
33256203.952024-10-2081211Actual
38896710.192025-03-218168Actual
15912160.002023-06-218156Actual
2496956.002024-03-208126Actual
26988686.002024-05-208164Actual
4706650.002022-08-218114Budget
6831281.002022-10-218163Actual
284861215.002024-06-208117Actual
285791537.472024-06-208118Actual
32726827.002024-10-208115Actual
4768509.002022-08-218164Actual
2203434.422022-05-218168Actual
1546480.002022-05-218165Budget
16270103.952023-06-2181311Actual
892380.002022-04-208167Budget
14767359.002023-05-218165Actual
22695252.002024-01-198173Actual
35446749.582024-12-198168Actual
19011260.002023-09-208166Actual
3213835.952022-06-218118Actual
915090.002022-12-198173Budget
15022819.002023-05-218117Actual
292571111.002024-07-208114Actual
17247191.192023-07-2181111Actual
8215480.002022-11-218115Budget
39217581.622025-03-2181612Actual
549129.002022-04-208126Actual
31215536.942024-08-2081612Actual
26926260.002024-05-208173Actual
27218291.002024-05-208146Actual
2468650.002022-06-218114Budget
19630650.002023-10-218163Actual
7485280.002022-10-218166Budget
9571380.002022-12-198136Budget
7811200.002022-10-218168Budget
10267100.002023-01-198173Budget
319841351.112024-09-198118Actual
22221851.102023-12-198118Actual
30418870.002024-08-208164Actual
14674342.002023-05-218164Actual
1816125.002022-05-218156Actual
1405380.002022-05-218164Budget
6441715.002022-09-208117Actual
32668819.002024-10-208164Actual
5566280.002022-08-218168Budget
38181732.842025-02-1881613Actual
16002741.002023-06-218117Actual
6957650.002022-10-218114Budget
6631280.002022-09-208128Budget
37885336.942025-02-1881411Actual
2283383.002022-06-218113Actual
15860315.002023-06-218136Actual
7283176.002022-10-218126Actual
35823229.332024-12-1981113Actual
23762456.002024-02-188164Actual
11714280.002023-02-188116Budget
16215232.682023-06-2181111Actual
29498421.002024-07-208136Actual
10841316.002023-01-198166Actual
24757627.002024-03-208114Actual
3785561.002022-07-218165Actual
10980480.002023-01-198167Budget
23373132.682024-01-1981311Actual
5086350.002022-08-218136Actual
34379113.532024-11-2081211Actual
20985324.002023-11-218136Actual
12701596.002023-03-218115Actual
10129380.002023-01-198113Budget
28962450.772024-06-2081612Actual
8827480.002022-11-218118Budget
4847480.002022-08-218115Budget
360591321.002025-01-198114Actual
7890332.002022-11-218113Actual
2743304.002022-06-218116Actual
29080443.372024-06-2081613Actual
33283216.722024-10-2081311Actual
29881113.532024-07-2081211Actual
318921071.002024-09-198117Actual
2892869.912024-06-2081212Actual
19842386.002023-10-218165Actual
8501233.002022-11-218146Actual
11247380.002023-02-188113Budget
6363280.002022-09-208166Budget
27690343.322024-05-2081611Actual
19281232.682023-09-2081111Actual
24849416.002024-03-208115Actual
263021475.352024-04-198118Actual
376831310.202025-02-188118Actual
28019703.002024-06-208163Actual
13174550.002023-03-218117Budget
18157842.012023-08-218118Actual
3284697.002024-10-208126Actual
36384286.002025-01-198166Actual
8547200.002022-11-218156Budget
20097722.002023-10-218117Actual
2041877.362023-10-2181511Actual
9572401.002022-12-198136Actual
39183150.762025-03-2181212Actual
19981195.002023-10-218146Actual
597380.002022-04-208136Budget
37301860.002025-02-188115Actual
4442280.002022-07-218168Budget
20452135.872023-10-2181611Actual
30650209.002024-08-208146Actual
29761628.372024-07-208128Actual
28607655.642024-06-208128Actual
26115130.002024-04-198156Actual
36654561.412025-01-1981111Actual
1545382.002022-05-218165Actual
28231737.002024-06-208165Actual
3727480.002022-07-218115Budget
5132192.002022-08-218146Actual
5893382.002022-09-208164Actual
8077741.002022-11-218114Actual
34406300.762024-11-2081311Actual
9073250.002022-12-198163Actual
3962372.002022-07-218136Actual
29047664.422024-06-2081213Actual
9802650.002022-12-198117Budget
1583255.002023-06-218126Actual
11106200.002023-01-198128Budget
7623535.002022-10-218167Actual
4581200.002022-08-218163Budget
39036350.772025-03-2181411Actual
12987280.002023-03-218146Budget
34050182.002024-11-208156Actual
2653227.362024-04-1981511Actual
22249443.512023-12-198128Actual
9395500.002022-12-198165Actual
9258546.002022-12-198164Actual
26451116.722024-04-1981211Actual
5644380.002022-09-208113Budget
360499.002022-04-208115Actual
32874376.002024-10-208136Actual
39275345.122025-03-2181113Actual
28429300.002024-06-208166Actual
10315650.002023-01-198114Actual
7891380.002022-11-218113Budget
35765609.282024-12-1981612Actual
29935283.742024-07-2081411Actual
13957246.002023-04-208166Actual
3906349.702025-03-2181511Actual
19423197.572023-09-2081611Actual
30476770.002024-08-208115Actual
16037650.002023-06-218167Actual
5707200.002022-09-208163Budget
2934167.002022-06-218156Actual
1955550.002022-05-218117Budget
1632436.932023-06-2181511Actual
33050802.002024-10-208167Actual
30624353.002024-08-208136Actual
23913312.002024-02-188116Actual
21124585.002023-11-218117Actual
21747567.002023-12-198114Actual
25948558.002024-04-198165Actual
2016380.002022-05-218167Budget
15057643.002023-05-218167Actual
5505463.212022-08-218128Actual
388341319.292025-03-218118Actual
11965275.002023-02-188166Actual
11385100.002023-02-188173Budget
6692280.002022-09-208168Budget
23318177.362024-01-1981111Actual
37501202.002025-02-188156Actual
14965223.002023-05-218166Actual
12842280.002023-03-218116Budget
23048263.002024-01-198166Actual
35036585.002024-12-198165Actual
37123797.002025-02-188163Actual
13315842.012023-03-218118Actual
13033200.002023-03-218156Budget
10688391.002023-01-198136Actual
22038117.002023-12-198156Actual
34614559.282024-11-2081612Actual
750302.002022-04-208166Actual
33970109.002024-11-208126Actual
34433267.792024-11-2081411Actual
330161127.002024-10-208117Actual
17655122.002023-08-218173Actual
20391140.122023-10-2181411Actual
7425116.002022-10-218156Actual
3399378.002022-07-218113Actual
38571162.002025-03-218126Actual
38393686.002025-03-218164Actual
24463227.362024-02-1881611Actual
31602815.002024-09-198115Actual
33228529.492024-10-2081111Actual
6210380.002022-09-208136Budget
2526405.002022-06-218164Actual
5085380.002022-08-218136Budget
2777673.102024-05-2081212Actual
4055200.002022-07-218156Budget
6304200.002022-09-208156Budget
31363.002022-04-208113Actual
23994218.002024-02-188146Actual
33885768.002024-11-208165Actual
1644313.532023-06-2181212Actual
8826669.282022-11-218118Actual
6362235.002022-09-208166Actual
1641626.292023-06-2181112Actual
1160380.002022-05-218113Budget
17975104.002023-08-218156Actual
33793717.002024-11-208164Actual
6161157.002022-09-208126Actual
38150420.562025-02-1881213Actual
39302627.582025-03-2181213Actual
30709259.002024-08-208166Actual
1544244.382023-05-2181612Actual
7017459.002022-10-218164Actual
17949160.002023-08-218146Actual
10781200.002023-01-198156Budget
2434872.042024-02-1881211Actual
3913177.002022-07-218126Actual
802993.002022-11-218173Actual
2254646.502023-12-1981612Actual
27489592.002024-05-208168Actual
35532223.102024-12-1981211Actual
29524248.002024-07-208146Actual
2142280.002022-05-218128Budget
245487.142024-02-1881212Actual
32159264.592024-09-1981311Actual
10920550.002023-01-198117Budget
1830436.932023-08-2181211Actual
32186294.382024-09-1981411Actual
32423610.042024-09-1981213Actual
7750316.242022-10-218128Actual
21337174.172023-11-2181111Actual
2665942.252024-04-1981612Actual
37475275.002025-02-188146Actual
7751280.002022-10-218128Budget
17810478.002023-08-218165Actual
8607280.002022-11-218166Budget
4521329.002022-08-218113Actual
18099468.002023-08-218167Actual
4520380.002022-08-218113Budget
1540922.042023-05-2181112Actual
1404421.002022-05-218164Actual
1483550.002022-05-218115Budget
337581099.002024-11-208114Actual
32012717.762024-09-198128Actual
4988280.002022-08-218116Budget
13757351.002023-04-208165Actual
19103708.002023-09-208167Actual
2342216.002022-06-218163Actual
6770380.002022-10-218113Budget
33581678.462024-10-2081613Actual
25352245.442024-03-2081111Actual
26717217.052024-04-1981113Actual
19189555.642023-09-208128Actual
2555220.972024-03-2081112Actual
13424522.302023-03-218168Actual
30147206.522024-07-2081113Actual
5784124.002022-09-208173Actual
37180251.002025-02-188173Actual
8500200.002022-11-218146Budget
2840423.002022-06-218136Actual
8356414.002022-11-218116Actual
31300443.372024-08-2081213Actual
13722563.002023-04-208115Actual
5972480.002022-09-208115Budget
2663551.002022-06-218165Actual
24262638.972024-02-188168Actual
1080280.002022-04-208168Budget
10687380.002023-01-198136Budget
15619527.002023-06-218114Actual
13506965.002023-04-208113Actual
326331346.002024-10-208114Actual
10375480.002023-01-198164Budget
2886280.002022-06-218146Budget
24884425.002024-03-208165Actual
18899109.002023-09-208126Actual
35094299.002024-12-198116Actual
12232284.422023-02-188128Actual
11635380.002023-02-188165Budget
18331106.082023-08-2181311Actual
14111931.402023-04-208118Actual
12373380.002023-03-218113Budget
38065609.282025-02-1881612Actual
35974653.002025-01-198163Actual
36151886.002025-01-198115Actual
1138462.002023-02-188173Actual
16566617.002023-07-218163Actual
7095480.002022-10-218115Budget
36351198.002025-01-198156Actual
2036463.532023-10-2181311Actual
34731415.292024-11-2081613Actual
16977267.002023-07-218166Actual
5036139.002022-08-218126Actual
26834975.002024-05-208113Actual
25790191.002024-04-198173Actual
5037200.002022-08-218126Budget
26242725.002024-04-198167Actual
3587700.002022-07-218114Actual
28138717.002024-06-208164Actual
6583798.072022-09-208118Actual
33730224.002024-11-208173Actual
12986307.002023-03-218146Actual
13924152.002023-04-208156Actual
11811380.002023-02-188136Budget
28396198.002024-06-208156Actual
2543499.702024-03-2081411Actual
12185480.002023-02-188118Budget
22282434.422023-12-198168Actual
14173478.362023-04-208168Actual
30801780.002024-08-208167Actual
14315101.822023-04-2081411Actual
17189.002022-04-208173Actual
1672100.002022-05-218126Budget
7564650.002022-10-218117Budget
21839542.002023-12-198115Actual
3134380.002022-06-218167Budget
39335594.252025-03-2181613Actual
281041346.002024-06-208114Actual
23642538.002024-02-188163Actual
2195885.002023-12-198126Actual
37625834.002025-02-188167Actual
419414.002022-04-208165Actual
548100.002022-04-208126Budget
27079585.002024-05-208165Actual
14139385.942023-04-208128Actual
915168.002022-12-198173Actual
34880275.002024-12-198173Actual
38954461.412025-03-2181111Actual
10782186.002023-01-198156Actual
28727148.632024-06-2081211Actual
29020343.362024-06-2081113Actual
20745651.002023-11-218114Actual
23015180.002024-01-198156Actual
12043550.002023-02-188117Budget
1647427.362023-06-2181612Actual
21986330.002023-12-198136Actual
13817295.002023-04-208116Actual
36031195.002025-01-198173Actual
11246439.002023-02-188113Actual
1933663.532023-09-2081311Actual
18687609.002023-09-208114Actual
9666123.002022-12-198156Actual
37031446.872025-01-1981613Actual
37745819.282025-02-188168Actual
365341502.622025-01-198118Actual
420480.002022-04-208165Budget
38651208.002025-03-218156Actual
10735319.002023-01-198146Actual
39009210.342025-03-2181311Actual
1526335.872023-05-2181211Actual
9801637.002022-12-198117Actual
1769283.002022-05-218146Actual
1344650.002022-05-218114Budget
31181130.552024-08-2081212Actual
27894671.442024-05-2081213Actual
13872251.002023-04-208136Actual
3319425.332022-06-218168Actual
1219280.002022-05-218163Budget
28344440.002024-06-208136Actual
26330661.702024-04-198128Actual
11858280.002023-02-188146Budget
10639130.002023-01-198126Actual
18007249.002023-08-218166Actual
22758354.002024-01-198164Actual
31722107.002024-09-198126Actual
3212480.002022-06-218118Budget
3398380.002022-07-218113Budget
3912200.002022-07-218126Budget
2561127.362024-03-2081612Actual
12513100.002023-03-218173Budget
3261316.242022-06-218128Actual
5318488.002022-08-218117Actual
12294378.362023-02-188168Actual
27046802.002024-05-208115Actual
3260280.002022-06-218128Budget
382381061.002025-03-218113Actual
12184725.342023-02-188118Actual
1847730.552023-08-2181112Actual
32959351.002024-10-208166Actual
21037164.002023-11-218156Actual
21011223.002023-11-218146Actual
11906200.002023-02-188156Budget
6503491.002022-09-208167Actual
2606551.002022-06-218115Actual
8548207.002022-11-218156Actual
22638598.002024-01-198163Actual
2282380.002022-06-218113Budget
4383502.612022-07-218128Actual
8277380.002022-11-218165Budget
32456420.562024-09-1981613Actual
14640577.002023-05-218114Actual
13541707.002023-04-208163Actual
24109733.002024-02-188117Actual
17598686.002023-08-218163Actual
2839380.002022-06-218136Budget
17189507.152023-07-218168Actual
2790100.002022-06-218126Budget
19900260.002023-10-218116Actual
1345650.002022-05-218114Actual
33464503.962024-10-2081612Actual
4910480.002022-08-218165Budget
33638983.002024-11-208113Actual
1750644.382023-07-2181612Actual
9013358.002022-12-198113Actual
3072689.002022-06-218117Actual
151151084.432023-05-218118Actual
8357380.002022-11-218116Budget
30676168.002024-08-208156Actual
12561672.002023-03-218114Actual
38003257.152025-02-1881112Actual
12372350.002023-03-218113Actual
9861393.002022-12-198167Actual
24402147.572024-02-1881411Actual
32926144.002024-10-208156Actual
25174614.002024-03-208167Actual
22816504.002024-01-198115Actual
21781307.002023-12-198164Actual
10454480.002023-01-198115Budget
31332446.872024-08-2081613Actual
12044525.002023-02-188117Actual
27867224.062024-05-2081113Actual
11964280.002023-02-188166Budget
13235480.002023-03-218167Budget
24052199.002024-02-188166Actual
16918200.002023-07-218146Actual
21392149.702023-11-2181311Actual
8934200.002022-11-218168Budget
29470105.002024-07-208126Actual
3460237.002022-07-218163Actual
21719124.002023-12-198173Actual
38599424.002025-03-218136Actual
33851753.002024-11-208115Actual
29675772.002024-07-208167Actual
30887592.002024-08-208128Actual
331081255.652024-10-208118Actual
12293280.002023-02-188168Budget
129690.002022-05-218173Budget
36271103.002025-01-198126Actual
31776228.002024-09-198146Actual
22989167.002024-01-198146Actual
7016480.002022-10-218164Budget
20251614.732023-10-218168Actual
5457480.002022-08-218118Budget
17090.002022-04-208173Budget
20660614.002023-11-218163Actual
16744525.002023-07-218115Actual
20007119.002023-10-218156Actual
24997327.002024-03-208136Actual
16623275.002023-07-218173Actual
22163637.002023-12-198167Actual
27369785.002024-05-208167Actual
349081240.002024-12-198114Actual
35504436.942024-12-1981111Actual
15886186.002023-06-218146Actual
17390218.852023-07-2181611Actual
34552322.042024-11-2081112Actual
26869775.002024-05-208163Actual
18953159.002023-09-208146Actual
21873366.002023-12-198165Actual
165311004.002023-07-218113Actual
22603984.002024-01-198113Actual
23607967.002024-02-188113Actual
10128347.002023-01-198113Actual
15945221.002023-06-218166Actual
19807488.002023-10-218115Actual
27334994.002024-05-208117Actual
3791249.702025-02-1881511Actual
4256380.002022-07-218167Budget
5706232.002022-09-208163Actual
10049473.822022-12-198168Actual
12940380.002023-03-218136Budget
242198.002022-06-218173Actual
18358106.082023-08-2181411Actual
33170749.582024-10-208168Actual
30027339.062024-07-2081112Actual
25494183.742024-03-2081611Actual
37449361.002025-02-188136Actual
7703480.002022-10-218118Budget
2343280.002022-06-218163Budget
28521707.002024-06-208167Actual
12890100.002023-03-218126Budget
22908248.002024-01-198116Actual
28289379.002024-06-208116Actual
242090.002022-06-218173Budget
29292657.002024-07-208164Actual
1876251.002022-05-218166Actual
20930236.002023-11-218116Actual
15177473.822023-05-218168Actual
10638100.002023-01-198126Budget
38330185.002025-03-218173Actual
2540796.512024-03-2081311Actual
23105643.002024-01-198117Actual
10314650.002023-01-198114Budget
2662540.122024-04-1981112Actual
16779512.002023-07-218165Actual
12435200.002023-03-218163Budget
38451730.002025-03-218115Actual
5456948.072022-08-218118Actual
38776722.002025-03-218167Actual
2538035.872024-03-2081211Actual
13662431.002023-04-208164Actual
13236486.002023-03-218167Actual
24672637.002024-03-208163Actual
20717137.002023-11-218173Actual
15534585.002023-06-218163Actual
27192409.002024-05-208136Actual
25294513.212024-03-208168Actual
33522369.682024-10-2081113Actual
2394052.002024-02-188126Actual
13095280.002023-03-218166Budget
3538100.002022-07-218173Budget
33402284.812024-10-2081112Actual
1722410.002022-05-218136Actual
191611192.012023-09-208118Actual
10050200.002022-12-198168Budget
23727634.002024-02-188114Actual
21480143.312023-11-2181611Actual
14521864.002023-05-218113Actual
16892308.002023-07-218136Actual
23400146.512024-01-1981411Actual
36476828.002025-01-198167Actual
2351827.362024-01-1981112Actual
25913644.002024-04-198115Actual
16358128.422023-06-2181611Actual
18602579.002023-09-208163Actual
23260458.672024-01-198168Actual
26566152.892024-04-1981611Actual
13362200.002023-03-218128Budget
9474391.002022-12-198116Actual
1686479.002023-07-218126Actual
7624480.002022-10-218167Budget
17868315.002023-08-218116Actual
38625221.002025-03-218146Actual
175631102.002023-08-218113Actual
9522139.002022-12-198126Actual
11859248.002023-02-188146Actual
2157137.992023-11-2181612Actual
19223458.672023-09-208168Actual
36853274.172025-01-1981112Actual
5565398.062022-08-218168Actual
33943375.002024-11-208116Actual
11433729.002023-02-188114Actual
36736229.492025-01-1981411Actual
33998412.002024-11-208136Actual
246371023.002024-03-208113Actual
38684332.002025-03-218166Actual
32046740.492024-09-198168Actual
31802180.002024-09-198156Actual
13600257.002023-04-208173Actual
35559256.082024-12-1981311Actual
34024260.002024-11-208146Actual
30380.002022-04-208113Budget
9012380.002022-12-198113Budget
9862480.002022-12-198167Budget
9989280.002022-12-198128Budget
35646344.382024-12-1981611Actual
24942223.002024-03-208116Actual
352911019.002024-12-198117Actual
26089160.002024-04-198146Actual
278464.002022-04-208164Actual
32304349.702024-09-1981112Actual
35940921.002025-01-198113Actual
6209406.002022-09-208136Actual
7156380.002022-10-218165Budget
185671144.002023-09-208113Actual
2015436.002022-05-218167Actual
8933296.542022-11-218168Actual
28699510.342024-06-2081111Actual
28754253.962024-06-2081311Actual
29550165.002024-07-208156Actual
20132473.002023-10-218167Actual
26744622.322024-04-1981213Actual
8137482.002022-11-218164Actual
26008181.002024-04-198116Actual
10919591.002023-01-198117Actual
90278.002022-04-208163Actual
31007113.532024-08-2081211Actual
38486806.002025-03-218165Actual
17683516.002023-08-218114Actual
36596642.002025-01-198168Actual
3786480.002022-07-218165Budget
14732542.002023-05-218115Actual
6257280.002022-09-208146Budget
5317550.002022-08-218117Budget
6160200.002022-09-208126Budget
17034709.002023-07-218117Actual
36325261.002025-01-198146Actual
302631136.002024-08-208113Actual
16837309.002023-07-218116Actual
21159509.002023-11-218167Actual
8076650.002022-11-218114Budget
212171105.652023-11-218118Actual
269541088.002024-05-208114Actual
22128657.002023-12-198117Actual
9259480.002022-12-198164Budget
34494461.412024-11-2081611Actual
16686361.002023-07-218164Actual
1624280.002022-05-218116Budget
4658100.002022-08-218173Budget
10512380.002023-01-198165Budget
25696878.002024-04-198113Actual
751280.002022-04-208166Budget
35001921.002024-12-198115Actual
1851044.382023-08-2181612Actual
691200.002022-04-208156Budget
18721387.002023-09-208164Actual
1625321.002022-05-218116Actual
26505132.682024-04-1981411Actual
3343069.912024-10-2081212Actual

Generated 2025-05-20 20:58:25.682 UTC