[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 76   

1027 items

NOTE: Only 1000 elements of total 1027 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9523200.002023-01-168126Budget
2831698.002024-07-188126Actual
352911019.002025-01-168117Actual
30709259.002024-09-178166Actual
1950814.592023-10-1881212Actual
9572401.002023-01-168136Actual
3688167.782025-02-1681212Actual
36351198.002025-02-168156Actual
17598686.002023-09-188163Actual
18979115.002023-10-188156Actual
35974653.002025-02-168163Actual
5706232.002022-10-188163Actual
14521864.002023-06-188113Actual
32761790.002024-11-178165Actual
16623275.002023-08-188173Actual
5378386.002022-09-188167Actual
31007113.532024-09-1781211Actual
360591321.002025-02-168114Actual
16837309.002023-08-188116Actual
1956549.002022-06-188117Actual
15177473.822023-06-188168Actual
28754253.962024-07-1881311Actual
36596642.002025-02-168168Actual
29470105.002024-08-178126Actual
337581099.002024-12-188114Actual
5086350.002022-09-188136Actual
35175225.002025-01-168146Actual
501361.002022-05-188116Actual
34880275.002025-01-168173Actual
24375102.892024-03-1781311Actual
28607655.642024-07-188128Actual
20251614.732023-11-188168Actual
5784124.002022-10-188173Actual
24942223.002024-04-178116Actual
31332446.872024-09-1781613Actual
20097722.002023-11-188117Actual
10841316.002023-02-168166Actual
16892308.002023-08-188136Actual
14767359.002023-06-188165Actual
21839542.002024-01-168115Actual
30089489.072024-08-1781612Actual
39275345.122025-04-1881113Actual
30650209.002024-09-178146Actual
7890332.002022-12-198113Actual
35850469.682025-01-1681213Actual
4989316.002022-09-188116Actual
37243858.002025-03-188164Actual
6113280.002022-10-188116Budget
8405200.002022-12-198126Budget
23460193.322024-02-1681611Actual
23400146.512024-02-1681411Actual
10374386.002023-02-168164Actual
12939384.002023-04-188136Actual
31061273.102024-09-1781411Actual
692162.002022-05-188156Actual
2195885.002024-01-168126Actual
31776228.002024-10-178146Actual
35001921.002025-01-168115Actual
15057643.002023-06-188167Actual
2283383.002022-07-198113Actual
10454480.002023-02-168115Budget
29172635.002024-08-178163Actual
29853510.342024-08-1781111Actual
3133414.002022-07-198167Actual
18899109.002023-10-188126Actual
9013358.002023-01-168113Actual
28396198.002024-07-188156Actual
2892869.912024-07-1881212Actual
11964280.002023-03-188166Budget
364411149.002025-02-168117Actual
22695252.002024-02-168173Actual
13095280.002023-04-188166Budget
6770380.002022-11-188113Budget
4196468.002022-08-188117Actual
31424635.002024-10-178163Actual
34731415.292024-12-1881613Actual
17655122.002023-09-188173Actual
9522139.002023-01-168126Actual
2204280.002022-06-188168Budget
38330185.002025-04-188173Actual
1624332.672023-07-1981211Actual
27164138.002024-06-178126Actual
10267100.002023-02-168173Budget
31637761.002024-10-178165Actual
19842386.002023-11-188165Actual
19103708.002023-10-188167Actual
36244409.002025-02-168116Actual
22340220.982024-01-1681111Actual
14173478.362023-05-188168Actual
38065609.282025-03-1881612Actual
26869775.002024-06-178163Actual
24052199.002024-03-178166Actual
29385691.002024-08-178165Actual
2664480.002022-07-198165Budget
20985324.002023-12-198136Actual
22723582.002024-02-168114Actual
191611192.012023-10-188118Actual
25049102.002024-04-178156Actual
20391140.122023-11-1881411Actual
597380.002022-05-188136Budget
4383502.612022-08-188128Actual
90278.002022-05-188163Actual
3961380.002022-08-188136Budget
11906200.002023-03-188156Budget
297331331.412024-08-178118Actual
548100.002022-05-188126Budget
9337480.002023-01-168115Budget
2543499.702024-04-1781411Actual
279841104.002024-07-188113Actual
22163637.002024-01-168167Actual
13628494.002023-05-188114Actual
2442934.802024-03-1781511Actual
13362200.002023-04-188128Budget
16002741.002023-07-198117Actual
5504280.002022-09-188128Budget
20660614.002023-12-198163Actual
4117280.002022-08-188166Budget
25731608.002024-05-178163Actual
12435200.002023-04-188163Budget
38181732.842025-03-1881613Actual
7235380.002022-11-188116Budget
6504380.002022-10-188167Budget
9618200.002023-01-168146Budget
2790100.002022-07-198126Budget
18358106.082023-09-1881411Actual
372081275.002025-03-188114Actual
31273239.852024-09-1781113Actual
6033459.002022-10-188165Actual
13424522.302023-04-188168Actual
365341502.622025-02-168118Actual
36736229.492025-02-1681411Actual
30206443.372024-08-1781613Actual
14732542.002023-06-188115Actual
313891115.002024-10-178113Actual
3134380.002022-07-198167Budget
1443314.592023-05-1881212Actual
33970109.002024-12-188126Actual
7282200.002022-11-188126Budget
8748468.002022-12-198167Actual
19189555.642023-10-188128Actual
1727572.042023-08-1881211Actual
18872221.002023-10-188116Actual
22908248.002024-02-168116Actual
1404421.002022-06-188164Actual
33136620.792024-11-178128Actual
12372350.002023-04-188113Actual
302631136.002024-09-178113Actual
29524248.002024-08-178146Actual
15712421.002023-07-198115Actual
29881113.532024-08-1781211Actual
26566152.892024-05-1781611Actual
30418870.002024-09-178164Actual
28076254.002024-07-188173Actual
29350806.002024-08-178115Actual
1345650.002022-06-188114Actual
37501202.002025-03-188156Actual
9338478.002023-01-168115Actual
38625221.002025-04-188146Actual
28962450.772024-07-1881612Actual
420480.002022-05-188165Budget
27927685.482024-06-1781613Actual
8547200.002022-12-198156Budget
3260280.002022-07-198128Budget
21245532.912023-12-198128Actual
5239310.002022-09-188166Actual
2468650.002022-07-198114Budget
24672637.002024-04-178163Actual
21159509.002023-12-198167Actual
2282380.002022-07-198113Budget
38896710.192025-04-188168Actual
33170749.582024-11-178168Actual
36151886.002025-02-168115Actual
34460101.822024-12-1881511Actual
8934200.002022-12-198168Budget
2036463.532023-11-1881311Actual
17810478.002023-09-188165Actual
30596162.002024-09-178126Actual
20040221.002023-11-188166Actual
36031195.002025-02-168173Actual
33730224.002024-12-188173Actual
26063276.002024-05-178136Actual
151151084.432023-06-188118Actual
29935283.742024-08-1781411Actual
2840423.002022-07-198136Actual
27079585.002024-06-178165Actual
5893382.002022-10-188164Actual
4442280.002022-08-188168Budget
32874376.002024-11-178136Actual
31363.002022-05-188113Actual
12764380.002023-04-188165Budget
26423281.622024-05-1781111Actual
2293558.002024-02-168126Actual
375911019.002025-03-188117Actual
972480.002022-05-188118Budget
20218532.912023-11-188128Actual
4659124.002022-09-188173Actual
32338457.152024-10-1781612Actual
21781307.002024-01-168164Actual
32668819.002024-11-178164Actual
37745819.282025-03-188168Actual
8215480.002022-12-198115Budget
19423197.572023-10-1881611Actual
10840280.002023-02-168166Budget
15654395.002023-07-198164Actual
22422147.572024-01-1681411Actual
6210380.002022-10-188136Budget
23140702.002024-02-168167Actual
37534332.002025-03-188166Actual
9988537.452023-01-168128Actual
1672100.002022-06-188126Budget
25023180.002024-04-178146Actual
14315101.822023-05-1881411Actual
292571111.002024-08-178114Actual
29229278.002024-08-178173Actual
27867224.062024-06-1781113Actual
30887592.002024-09-178128Actual
11107402.602023-02-168128Actual
29761628.372024-08-178128Actual
11635380.002023-03-188165Budget
8826669.282022-12-198118Actual
7155445.002022-11-188165Actual
21719124.002024-01-168173Actual
21011223.002023-12-198146Actual
2665942.252024-05-1781612Actual
8685514.002022-12-198117Actual
10314650.002023-02-168114Budget
2993280.002022-07-198166Budget
13506965.002023-05-188113Actual
1955550.002022-06-188117Budget
39335594.252025-04-1881613Actual
2887276.002022-07-198146Actual
6956650.002022-11-188114Actual
22282434.422024-01-168168Actual
28370253.002024-07-188146Actual
18927289.002023-10-188136Actual
16686361.002023-08-188164Actual
6582480.002022-10-188118Budget
11636530.002023-03-188165Actual
36972460.912025-02-1681113Actual
35559256.082025-01-1681311Actual
21037164.002023-12-198156Actual
24402147.572024-03-1781411Actual
18687609.002023-10-188114Actual
38486806.002025-04-188165Actual
22455229.492024-01-1681611Actual
17868315.002023-09-188116Actual
11106200.002023-02-168128Budget
18779395.002023-10-188115Actual
263021475.352024-05-178118Actual
17247191.192023-08-1881111Actual
3261316.242022-07-198128Actual
18419138.002023-09-1881611Actual
7564650.002022-11-188117Budget
326331346.002024-11-178114Actual
1851044.382023-09-1881612Actual
11307200.002023-03-188163Budget
7624480.002022-11-188167Budget
18064743.002023-09-188117Actual
2880859.272024-07-1881511Actual
12701596.002023-04-188115Actual
34379113.532024-12-1881211Actual
20007119.002023-11-188156Actual
8827480.002022-12-198118Budget
7425116.002022-11-188156Actual
6631280.002022-10-188128Budget
18007249.002023-09-188166Actual
11168280.002023-02-168168Budget
4255468.002022-08-188167Actual
37394336.002025-03-188116Actual
11059480.002023-02-168118Budget
9802650.002023-01-168117Budget
38684332.002025-04-188166Actual
750302.002022-05-188166Actual
12940380.002023-04-188136Budget
18276185.872023-09-1881111Actual
831550.002022-05-188117Budget
5037200.002022-09-188126Budget
2933200.002022-07-198156Budget
12986307.002023-04-188146Actual
35234291.002025-01-168166Actual
347881061.002025-01-168113Actual
14965223.002023-06-188166Actual
27192409.002024-06-178136Actual
12561672.002023-04-188114Actual
27690343.322024-06-1781611Actual
34672446.872024-12-1881113Actual
26089160.002024-05-178146Actual
26330661.702024-05-178128Actual
6630385.942022-10-188128Actual
15235230.552023-06-1881111Actual
2144633.742023-12-1981511Actual
11811380.002023-03-188136Budget
24320169.912024-03-1781111Actual
9072280.002023-01-168163Budget
6304200.002022-10-188156Budget
206251023.002023-12-198113Actual
14612127.002023-06-188173Actual
8501233.002022-12-198146Actual
6583798.072022-10-188118Actual
13314480.002023-04-188118Budget
6830280.002022-11-188163Budget
13872251.002023-05-188136Actual
15912160.002023-07-198156Actual
4988280.002022-09-188116Budget
31722107.002024-10-178126Actual
3912200.002022-08-188126Budget
12294378.362023-03-188168Actual
22638598.002024-02-168163Actual
1446439.062023-05-1881612Actual
27455867.762024-06-178128Actual
3864280.002022-08-188116Budget
37475275.002025-03-188146Actual
8875385.942022-12-198128Actual
28019703.002024-07-188163Actual
13924152.002023-05-188156Actual
6831281.002022-11-188163Actual
2251313.532024-01-1681112Actual
319841351.112024-10-178118Actual
915168.002023-01-168173Actual
690996.002022-11-188173Actual
6161157.002022-10-188126Actual
21986330.002024-01-168136Actual
23727634.002024-03-178114Actual
1632436.932023-07-1981511Actual
35732150.762025-01-1681212Actual
1483550.002022-06-188115Budget
11574556.002023-03-188115Actual
2458033.742024-03-1781612Actual
26834975.002024-06-178113Actual
32104461.412024-10-1781111Actual
1769283.002022-06-188146Actual
4769480.002022-09-188164Budget
13662431.002023-05-188164Actual
376831310.202025-03-188118Actual
28521707.002024-07-188167Actual
318921071.002024-10-178117Actual
18185385.942023-09-188128Actual
4009276.002022-08-188146Actual
27629281.622024-06-1781411Actual
13033200.002023-04-188156Budget
12890100.002023-04-188126Budget
1721380.002022-06-188136Budget
3005570.972024-08-1781212Actual
33673614.002024-12-188163Actual
28231737.002024-07-188165Actual
34943828.002025-01-168164Actual
2496956.002024-04-178126Actual
4658100.002022-09-188173Budget
36562608.672025-02-168128Actual
38982210.342025-04-1881211Actual
8136480.002022-12-198164Budget
1750644.382023-08-1881612Actual
2016380.002022-06-188167Budget
29047664.422024-07-1881213Actual
31750405.002024-10-178136Actual
16744525.002023-08-188115Actual
15591177.002023-07-198173Actual
18659132.002023-10-188173Actual
4581200.002022-09-188163Budget
19927104.002023-11-188126Actual
30921851.102024-09-178168Actual
34293608.672024-12-188168Actual
31544693.002024-10-178164Actual
892380.002022-05-188167Budget
29020343.362024-07-1881113Actual
33943375.002024-12-188116Actual
1930937.992023-10-1881211Actual
4909464.002022-09-188165Actual
14233195.442023-05-1881111Actual
1020280.002022-05-188128Budget
14852104.002023-06-188126Actual
4580214.002022-09-188163Actual
11058851.102023-02-168118Actual
500280.002022-05-188116Budget
13174550.002023-04-188117Budget
5036139.002022-09-188126Actual
2136599.702023-12-1981211Actual
13957246.002023-05-188166Actual
22368101.822024-01-1681211Actual
29583299.002024-08-178166Actual
32246298.642024-10-1781611Actual
3398380.002022-08-188113Budget
17329149.702023-08-1881411Actual
2561127.362024-04-1781612Actual
10129380.002023-02-168113Budget
9665200.002023-01-168156Budget
39036350.772025-04-1881411Actual
23048263.002024-02-168166Actual
19011260.002023-10-188166Actual
1625321.002022-06-188116Actual
2203434.422022-06-188168Actual
15886186.002023-07-198146Actual
15022819.002023-06-188117Actual
17775399.002023-09-188115Actual
38150420.562025-03-1881213Actual
36795294.382025-02-1681611Actual
27547499.702024-06-1781111Actual
5565398.062022-09-188168Actual
23855452.002024-03-178165Actual
25494183.742024-04-1781611Actual
7378200.002022-11-188146Budget
32819394.002024-11-178116Actual
16037650.002023-07-198167Actual
32959351.002024-11-178166Actual
11905127.002023-03-188156Actual
33310207.152024-11-1781411Actual
17155370.792023-08-188128Actual
11247380.002023-03-188113Budget
36709260.342025-02-1681311Actual
38954461.412025-04-1881111Actual
18331106.082023-09-1881311Actual
17189.002022-05-188173Actual
1722410.002022-06-188136Actual
33549434.592024-11-1781213Actual
24757627.002024-04-178114Actual
23198832.912024-02-168118Actual
6362235.002022-10-188166Actual
31835284.002024-10-178166Actual
8933296.542022-12-198168Actual
26478139.062024-05-1781311Actual
36299412.002025-02-168136Actual
2041877.362023-11-1881511Actual
891418.002022-05-188167Actual
28699510.342024-07-1881111Actual
3284697.002024-11-178126Actual
9073250.002023-01-168163Actual
4116372.002022-08-188166Actual
37885336.942025-03-1881411Actual
3343069.912024-11-1781212Actual
33638983.002024-12-188113Actual
281041346.002024-07-188114Actual
8076650.002022-12-198114Budget
20872502.002023-12-198165Actual
218650.002022-05-188114Budget
26926260.002024-06-178173Actual
5645329.002022-10-188113Actual
3865369.002022-08-188116Actual
5179179.002022-09-188156Actual
2606551.002022-07-198115Actual
31215536.942024-09-1781612Actual
13722563.002023-05-188115Actual
1735637.992023-08-1881511Actual
6034480.002022-10-188165Budget
644280.002022-05-188146Budget
5892480.002022-10-188164Budget
1768280.002022-06-188146Budget
3649480.002022-08-188164Budget
2053713.532023-11-1881212Actual
39302627.582025-04-1881213Actual
3538100.002022-08-188173Budget
26207926.002024-05-178117Actual
7811200.002022-11-188168Budget
2452125.232024-03-1781112Actual
2527380.002022-07-198164Budget
35823229.332025-01-1681113Actual
10050200.002023-01-168168Budget
2934167.002022-07-198156Actual
31481246.002024-10-178173Actual
14932150.002023-06-188156Actual
242090.002022-07-198173Budget
4195550.002022-08-188117Budget
34614559.282024-12-1881612Actual
12106480.002023-03-188167Budget
2886280.002022-07-198146Budget
3913177.002022-08-188126Actual
7379275.002022-11-188146Actual
32726827.002024-11-178115Actual
16157638.972023-07-198168Actual
5085380.002022-09-188136Budget
31695351.002024-10-178116Actual
29795723.822024-08-178168Actual
598372.002022-05-188136Actual
6257280.002022-10-188146Budget
32548602.002024-11-178163Actual
27809581.622024-06-1781612Actual
1160380.002022-06-188113Budget
33228529.492024-11-1781111Actual
10049473.822023-01-168168Actual
12842280.002023-04-188116Budget
6442550.002022-10-188117Budget
129761.002022-06-188173Actual
3962372.002022-08-188136Actual
38273608.002025-04-188163Actual
7563715.002022-11-188117Actual
14880306.002023-06-188136Actual
19596955.002023-11-188113Actual
29443319.002024-08-178116Actual
7891380.002022-12-198113Budget
32304349.702024-10-1781112Actual
36914423.112025-02-1681612Actual
1673135.002022-06-188126Actual
26717217.052024-05-1781113Actual
34433267.792024-12-1881411Actual
19715570.002023-11-188114Actual
7426200.002022-11-188156Budget
2742280.002022-07-198116Budget
17683516.002023-09-188114Actual
1384481.002023-05-188126Actual
22038117.002024-01-168156Actual
9940975.342023-01-168118Actual
17034709.002023-08-188117Actual
31153377.362024-09-1781112Actual
10591280.002023-02-168116Budget
25913644.002024-05-178115Actual
12513100.002023-04-188173Budget
2094480.002022-06-188118Budget
7017459.002022-11-188164Actual
6692280.002022-10-188168Budget
34174657.002024-12-188167Actual
33464503.962024-11-1781612Actual
2538035.872024-04-1781211Actual
25139842.002024-04-178117Actual
22395132.682024-01-1681311Actual
35704369.912025-01-1681112Actual
14906175.002023-06-188146Actual
832532.002022-05-188117Actual
26363648.062024-05-178168Actual
21067263.002023-12-198166Actual
7950280.002022-12-198163Budget
11763186.002023-03-188126Actual
185671144.002023-10-188113Actual
37625834.002025-03-188167Actual
37301860.002025-03-188115Actual
34494461.412024-12-1881611Actual
33885768.002024-12-188165Actual
25082270.002024-04-178166Actual
37803401.832025-03-1881111Actual
24229482.912024-03-178128Actual
31802180.002024-10-178156Actual
33522369.682024-11-1781113Actual
3072689.002022-07-198117Actual
30355258.002024-09-178173Actual
25260502.612024-04-178128Actual
2342216.002022-07-198163Actual
23105643.002024-02-168117Actual
1948113.532023-10-1881112Actual
22128657.002024-01-168117Actual
29908317.792024-08-1781311Actual
12622514.002023-04-188164Actual
3212480.002022-07-198118Budget
1789587.002023-09-188126Actual
12843317.002023-04-188116Actual
13363405.632023-04-188128Actual
25818778.002024-05-178114Actual
33851753.002024-12-188115Actual
14051643.002023-05-188167Actual
38776722.002025-04-188167Actual
388341319.292025-04-188118Actual
26777457.402024-05-1781613Actual
8356414.002022-12-198116Actual
24262638.972024-03-178168Actual
21124585.002023-12-198117Actual
27575167.782024-06-1781211Actual
7095480.002022-11-188115Budget
12702480.002023-04-188115Budget
31602815.002024-10-178115Actual
33256203.952024-11-1781211Actual
32213105.022024-10-1781511Actual
370881180.002025-03-188113Actual
8548207.002022-12-198156Actual
5180200.002022-09-188156Budget
33793717.002024-12-188164Actual
17975104.002023-09-188156Actual
26744622.322024-05-1781213Actual
35201147.002025-01-168156Actual
28196752.002024-07-188115Actual
23913312.002024-03-178116Actual
14111931.402023-05-188118Actual
8686650.002022-12-198117Budget
30476770.002024-09-178115Actual
19068736.002023-10-188117Actual
2142280.002022-06-188128Budget
2743304.002022-07-198116Actual
35883457.402025-01-1681613Actual
35586250.762025-01-1681411Actual
5132192.002022-09-188146Actual
5457480.002022-09-188118Budget
11812401.002023-03-188136Actual
2526405.002022-07-198164Actual
1529097.572023-06-1881311Actual
32513983.002024-11-178113Actual
3785561.002022-08-188165Actual
14640577.002023-06-188114Actual
18099468.002023-09-188167Actual
35412642.002025-01-168128Actual
1161386.002022-06-188113Actual
8277380.002022-12-198165Budget
4056164.002022-08-188156Actual
22603984.002024-02-168113Actual
33283216.722024-11-1781311Actual
30298683.002024-09-178163Actual
22012214.002024-01-168146Actual
3561352.892025-01-1681511Actual
7332380.002022-11-188136Budget
212171105.652023-12-198118Actual
31926850.002024-10-178167Actual
27602350.772024-06-1781311Actual
5832650.002022-10-188114Budget
28842294.382024-07-1881611Actual
36476828.002025-02-168167Actual
33050802.002024-11-178167Actual
37945359.282025-03-1881611Actual
32046740.492024-10-178168Actual
382381061.002025-04-188113Actual
1546480.002022-06-188165Budget
23762456.002024-03-178164Actual
291371073.002024-08-178113Actual
12044525.002023-03-188117Actual
2555220.972024-04-1781112Actual
22758354.002024-02-168164Actual
37711835.952025-03-188128Actual
10688391.002023-02-168136Actual
34699474.942024-12-1881213Actual
10734280.002023-02-168146Budget
15747452.002023-07-198165Actual
35504436.942025-01-1681111Actual
37449361.002025-03-188136Actual
25174614.002024-04-178167Actual
36093811.002025-02-168164Actual
23820482.002024-03-178115Actual
19630650.002023-11-188163Actual
9259480.002023-01-168164Budget
18953159.002023-10-188146Actual
17302101.822023-08-1881311Actual
19223458.672023-10-188168Actual
1838532.672023-09-1881511Actual
3586650.002022-08-188114Budget
3460237.002022-08-188163Actual
16651678.002023-08-188114Actual
315091210.002024-10-178114Actual
1540922.042023-06-1881112Actual
23260458.672024-02-168168Actual
36654561.412025-02-1681111Actual
29969326.302024-08-1781611Actual
26505132.682024-05-1781411Actual
3319425.332022-07-198168Actual
10590338.002023-02-168116Actual
1440623.102023-05-1881112Actual
12891122.002023-04-188126Actual
12184725.342023-03-188118Actual
28781269.912024-07-1881411Actual
27369785.002024-06-178167Actual
11858280.002023-03-188146Budget
14139385.942023-05-188128Actual
17189507.152023-08-188168Actual
35036585.002025-01-168165Actual
4055200.002022-08-188156Budget
1219280.002022-06-188163Budget
20309243.322023-11-1881111Actual
38393686.002025-04-188164Actual
2343280.002022-07-198163Budget
9722266.002023-01-168166Actual
9258546.002023-01-168164Actual
37123797.002025-03-188163Actual
20838497.002023-12-198115Actual
1815200.002022-06-188156Budget
9941480.002023-01-168118Budget
20452135.872023-11-1881611Actual
35765609.282025-01-1681612Actual
10781200.002023-02-168156Budget
5456948.072022-09-188118Actual
2469779.002022-07-198114Actual
35446749.582025-01-168168Actual
4707709.002022-09-188114Actual
7703480.002022-11-188118Budget
8606310.002022-12-198166Actual
341391093.002024-12-188117Actual
1830436.932023-09-1881211Actual
419414.002022-05-188165Actual
2351827.362024-02-1681112Actual
27489592.002024-06-178168Actual
1079370.792022-05-188168Actual
10782186.002023-02-168156Actual
29080443.372024-07-1881613Actual
691200.002022-05-188156Budget
17090.002022-05-188173Budget
1526335.872023-06-1881211Actual
14674342.002023-06-188164Actual
9199650.002023-01-168114Budget
30027339.062024-08-1781112Actual
1933663.532023-10-1881311Actual
31181130.552024-09-1781212Actual
11762100.002023-03-188126Budget
38123329.332025-03-1881113Actual
11859248.002023-03-188146Actual
4335642.002022-08-188118Actual
19281232.682023-10-1881111Actual
9801637.002023-01-168117Actual
22249443.512024-01-168128Actual
18721387.002023-10-188164Actual
12185480.002023-03-188118Budget
9861393.002023-01-168167Actual
15317140.122023-06-1881411Actual
1647427.362023-07-1981612Actual
28429300.002024-07-188166Actual
4334480.002022-08-188118Budget
3213835.952022-07-198118Actual
36682198.642025-02-1681211Actual
8216520.002022-12-198115Actual
2394052.002024-03-178126Actual
7283176.002022-11-188126Actual
19749331.002023-11-188164Actual
14016585.002023-05-188117Actual
23346110.342024-02-1681211Actual
21628891.002024-01-168113Actual
2603560.002024-05-178126Actual
1624280.002022-06-188116Budget
38451730.002025-04-188115Actual
284861215.002024-07-188117Actual
10512380.002023-02-168165Budget
279183.002022-07-198126Actual
25352245.442024-04-1781111Actual
28641634.432024-07-188168Actual
4706650.002022-09-188114Budget
26451116.722024-05-1781211Actual
2546170.972024-04-1781511Actual
17127916.252023-08-188118Actual
12105409.002023-03-188167Actual
11494494.002023-03-188164Actual
12043550.002023-03-188117Budget
37421115.002025-03-188126Actual
5133280.002022-09-188146Budget
26242725.002024-05-178167Actual
1484643.002022-06-188115Actual
9619215.002023-01-168146Actual
10453514.002023-02-168115Actual
3728468.002022-08-188115Actual
2015436.002022-06-188167Actual
26988686.002024-06-178164Actual
30624353.002024-09-178136Actual
30174492.492024-08-1781213Actual
3539107.002022-08-188173Actual
1877280.002022-06-188166Budget
274271269.292024-06-178118Actual
13235480.002023-04-188167Budget
32132226.302024-10-1781211Actual
17717384.002023-09-188164Actual
645243.002022-05-188146Actual
11714280.002023-03-188116Budget
2540796.512024-04-1781311Actual
23699124.002024-03-178173Actual
175631102.002023-09-188113Actual
8500200.002022-12-198146Budget
8453406.002022-12-198136Actual
35121126.002025-01-168126Actual
9198715.002023-01-168114Actual
38599424.002025-04-188136Actual
10639130.002023-02-168126Actual
32456420.562024-10-1781613Actual
303831148.002024-09-178114Actual
34024260.002024-12-188146Actual
17949160.002023-09-188146Actual
18157842.012023-09-188118Actual
32159264.592024-10-1781311Actual
3648445.002022-08-188164Actual
18602579.002023-10-188163Actual
24020175.002024-03-178156Actual
31300443.372024-09-1781213Actual
27748394.382024-06-1781112Actual
38544319.002025-04-188116Actual
4768509.002022-09-188164Actual
15351214.592023-06-1881611Actual
9666123.002023-01-168156Actual
9989280.002023-01-168128Budget
25294513.212024-04-178168Actual
30979442.262024-09-1781111Actual
36853274.172025-02-1681112Actual
16123458.672023-07-198128Actual
29292657.002024-08-178164Actual
12233200.002023-03-188128Budget
2157137.992023-12-1981612Actual
23226417.762024-02-168128Actual
37180251.002025-03-188173Actual
549129.002022-05-188126Actual
1876251.002022-06-188166Actual
22221851.102024-01-168118Actual
690890.002022-11-188173Budget
37336715.002025-03-188165Actual
12373380.002023-04-188113Budget
1138462.002023-03-188173Actual
23373132.682024-02-1681311Actual
360499.002022-05-188115Actual
4520380.002022-09-188113Budget
16918200.002023-08-188146Actual
20930236.002023-12-198116Actual
32926144.002024-11-178156Actual
9571380.002023-01-168136Budget
13236486.002023-04-188167Actual
27218291.002024-06-178146Actual
19900260.002023-11-188116Actual
2033768.852023-11-1881211Actual
16297135.872023-07-1981411Actual
21480143.312023-12-1981611Actual
25696878.002024-05-178113Actual
15805279.002023-07-198116Actual
278464.002022-05-188164Actual
10980480.002023-02-168167Budget
4521329.002022-09-188113Actual
751280.002022-05-188166Budget
9395500.002023-01-168165Actual
1686479.002023-08-188126Actual
10920550.002023-02-168117Budget
11965275.002023-03-188166Actual
20745651.002023-12-198114Actual
7751280.002022-11-188128Budget
29675772.002024-08-178167Actual
28727148.632024-07-1881211Actual
26008181.002024-05-178116Actual
13898205.002023-05-188146Actual
14555686.002023-06-188163Actual
34260796.552024-12-188128Actual
8077741.002022-12-198114Actual
15945221.002023-07-198166Actual
16358128.422023-07-1981611Actual
12987280.002023-04-188146Budget
13423280.002023-04-188168Budget
21662656.002024-01-168163Actual
39009210.342025-04-1881311Actual
3727480.002022-08-188115Budget
7234384.002022-11-188116Actual
39183150.762025-04-1881212Actual
11433729.002023-03-188114Actual
23318177.362024-02-1681111Actual
38003257.152025-03-1881112Actual
35094299.002025-01-168116Actual
4441458.672022-08-188168Actual
2153827.362023-12-1981112Actual
13757351.002023-05-188165Actual
1021382.912022-05-188128Actual
7750316.242022-11-188128Actual
30766994.002024-09-178117Actual
24729123.002024-04-178173Actual
30511669.002024-09-178165Actual
12434221.002023-04-188163Actual
4382280.002022-08-188128Budget
31095362.472024-09-1781611Actual
7331401.002022-11-188136Actual
16977267.002023-08-188166Actual
3791249.702025-03-1881511Actual
245487.142024-03-1781212Actual
22071251.002024-01-168166Actual
35326836.002025-01-168167Actual
13173499.002023-04-188117Actual
1939076.292023-10-1881511Actual
23642538.002024-03-178163Actual
7156380.002022-11-188165Budget
7702655.642022-11-188118Actual
5377380.002022-09-188167Budget
2051022.042023-11-1881112Actual
6363280.002022-10-188166Budget
219650.002022-05-188114Actual
349081240.002025-01-168114Actual
285791537.472024-07-188118Actual
6112302.002022-10-188116Actual
2663551.002022-07-198165Actual
15534585.002023-07-198163Actual
1545382.002022-06-188165Actual
10687380.002023-02-168136Budget
19363108.212023-10-1881411Actual
36271103.002025-02-168126Actual
8278414.002022-12-198165Actual
24884425.002024-04-178165Actual
7623535.002022-11-188167Actual
11715345.002023-03-188116Actual
24849416.002024-04-178115Actual
6441715.002022-10-188117Actual
5833787.002022-10-188114Actual
28900377.362024-07-1881112Actual
21931226.002024-01-168116Actual
32012717.762024-10-178128Actual
34406300.762024-12-1881311Actual
13094289.002023-04-188166Actual
30801780.002024-09-178167Actual
15619527.002023-07-198114Actual
8137482.002022-12-198164Actual
3906349.702025-04-1881511Actual
14825256.002023-06-188116Actual
27334994.002024-06-178117Actual
1080280.002022-05-188168Budget
10638100.002023-02-168126Budget
279380.002022-05-188164Budget
242198.002022-07-198173Actual
35646344.382025-01-1681611Actual
12763370.002023-04-188165Actual
9474391.002023-01-168116Actual
6691414.732022-10-188168Actual
26148179.002024-05-178166Actual
5971561.002022-10-188115Actual
5238280.002022-09-188166Budget
10735319.002023-02-168146Actual
33402284.812024-11-1781112Actual
91280.002022-05-188163Budget
11573480.002023-03-188115Budget
4256380.002022-08-188167Budget
3461200.002022-08-188163Budget
2777673.102024-06-1781212Actual
31034330.552024-09-1781311Actual
12293280.002023-03-188168Budget
1405380.002022-06-188164Budget
12623480.002023-04-188164Budget
22850395.002024-02-168165Actual
246371023.002024-04-178113Actual
36325261.002025-02-168146Actual
16215232.682023-07-1981111Actual
11167414.732023-02-168168Actual
973779.882022-05-188118Actual
14288142.252023-05-1881311Actual
22989167.002024-02-168146Actual
2095749.582022-06-188118Actual
13541707.002023-05-188163Actual
39097403.962025-04-1881611Actual
342321305.652024-12-188118Actual
7484246.002022-11-188166Actual
10315650.002023-02-168114Actual
1644313.532023-07-1981212Actual
32900265.002024-11-178146Actual
16095940.492023-07-198118Actual
5566280.002022-09-188168Budget
34552322.042024-12-1881112Actual
10375480.002023-02-168164Budget
19955306.002023-11-188136Actual
27046802.002024-06-178115Actual
10511427.002023-02-168165Actual
35149372.002025-01-168136Actual
15143402.602023-06-188128Actual
1744814.592023-08-1881112Actual
18814512.002023-10-188165Actual
5785100.002022-10-188173Budget
7951257.002022-12-198163Actual
39217581.622025-04-1881612Actual
5505463.212022-09-188128Actual
28289379.002024-07-188116Actual
3399378.002022-08-188113Actual
3803165.652025-03-1881212Actual
6160200.002022-10-188126Budget
23968321.002024-03-178136Actual
802890.002022-12-198173Budget
2557915.652024-04-1781212Actual
20190946.552023-11-188118Actual
3786480.002022-08-188165Budget
21873366.002024-01-168165Actual
24463227.362024-03-1781611Actual
34050182.002024-12-188156Actual
4008280.002022-08-188146Budget
36186605.002025-02-168165Actual
11306255.002023-03-188163Actual
10128347.002023-02-168113Actual
9396380.002023-01-168165Budget
6303152.002022-10-188156Actual
32605322.002024-11-178173Actual
30380.002022-05-188113Budget
26115130.002024-05-178156Actual
1344650.002022-06-188114Budget
2434872.042024-03-1781211Actual
36999497.752025-02-1681213Actual
9862480.002023-01-168167Budget
20132473.002023-11-188167Actual
5707200.002022-10-188163Budget
34082264.002024-12-188166Actual
154991112.002023-07-198113Actual
11432650.002023-03-188114Budget
32396376.702024-10-1781113Actual
36763117.782025-02-1681511Actual
3587700.002022-08-188114Actual
27137302.002024-06-178116Actual
330161127.002024-11-178117Actual
21419146.512023-12-1981411Actual
6209406.002022-10-188136Actual
2143417.762022-06-188128Actual
2095785.002023-12-198126Actual
24997327.002024-04-178136Actual
5644380.002022-10-188113Budget
22963305.002024-02-168136Actual
2342737.992024-02-1681511Actual
12512133.002023-04-188173Actual
4848572.002022-09-188115Actual
19981195.002023-11-188146Actual
4910480.002022-09-188165Budget
11495480.002023-03-188164Budget
12560650.002023-04-188114Budget
33581678.462024-11-1781613Actual
17923347.002023-09-188136Actual
36384286.002025-02-168166Actual
1816125.002022-06-188156Actual
30147206.522024-08-1781113Actual
34823648.002025-01-168163Actual
1544244.382023-06-1881612Actual
37031446.872025-02-1681613Actual
27894671.442024-06-1781213Actual
915090.002023-01-168173Budget
2992358.002022-07-198166Actual
11246439.002023-03-188113Actual
17069488.002023-08-188167Actual
9475380.002023-01-168116Budget
9723280.002023-01-168166Budget
22816504.002024-02-168115Actual
23994218.002024-03-178146Actual
23607967.002024-03-178113Actual
25948558.002024-05-178165Actual
129690.002022-06-188173Budget

Generated 2025-06-18 00:50:17.147 UTC