[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 93   

1010 items

NOTE: Only 1000 elements of total 1010 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5180200.002022-09-028156Budget
263021475.352024-05-018118Actual
38625221.002025-04-028146Actual
27046802.002024-06-018115Actual
36763117.782025-01-3181511Actual
11636530.002023-03-028165Actual
32186294.382024-10-0181411Actual
3803165.652025-03-0281212Actual
20745651.002023-12-038114Actual
11385100.002023-03-028173Budget
33998412.002024-12-028136Actual
26926260.002024-06-018173Actual
24201878.372024-03-018118Actual
8076650.002022-12-038114Budget
3320280.002022-07-038168Budget
4116372.002022-08-028166Actual
28138717.002024-07-028164Actual
3343069.912024-11-0181212Actual
24672637.002024-04-018163Actual
38599424.002025-04-028136Actual
2933200.002022-07-038156Budget
8216520.002022-12-038115Actual
23855452.002024-03-018165Actual
9474391.002022-12-318116Actual
2777673.102024-06-0181212Actual
13423280.002023-04-028168Budget
36562608.672025-01-318128Actual
32959351.002024-11-018166Actual
5892480.002022-10-028164Budget
20190946.552023-11-028118Actual
24463227.362024-03-0181611Actual
14111931.402023-05-028118Actual
6631280.002022-10-028128Budget
5972480.002022-10-028115Budget
17329149.702023-08-0281411Actual
9572401.002022-12-318136Actual
2887276.002022-07-038146Actual
22908248.002024-01-318116Actual
31273239.852024-09-0181113Actual
36596642.002025-01-318168Actual
1625321.002022-06-028116Actual
20391140.122023-11-0281411Actual
36271103.002025-01-318126Actual
9396380.002022-12-318165Budget
13314480.002023-04-028118Budget
915090.002022-12-318173Budget
35504436.942024-12-3181111Actual
6582480.002022-10-028118Budget
915168.002022-12-318173Actual
2469779.002022-07-038114Actual
11168280.002023-01-318168Budget
19630650.002023-11-028163Actual
11494494.002023-03-028164Actual
33402284.812024-11-0181112Actual
18331106.082023-09-0281311Actual
4989316.002022-09-028116Actual
1769283.002022-06-028146Actual
8137482.002022-12-038164Actual
10188243.002023-01-318163Actual
12764380.002023-04-028165Budget
24143549.002024-03-018167Actual
38003257.152025-03-0281112Actual
2992358.002022-07-038166Actual
10267100.002023-01-318173Budget
34672446.872024-12-0281113Actual
9802650.002022-12-318117Budget
37243858.002025-03-028164Actual
1953932.672023-10-0281612Actual
292571111.002024-08-018114Actual
25731608.002024-05-018163Actual
2144633.742023-12-0381511Actual
10688391.002023-01-318136Actual
31802180.002024-10-018156Actual
38486806.002025-04-028165Actual
274271269.292024-06-018118Actual
28196752.002024-07-028115Actual
11811380.002023-03-028136Budget
691200.002022-05-028156Budget
7379275.002022-11-028146Actual
11107402.602023-01-318128Actual
28231737.002024-07-028165Actual
7750316.242022-11-028128Actual
30089489.072024-08-0181612Actual
2142280.002022-06-028128Budget
7095480.002022-11-028115Budget
3728468.002022-08-028115Actual
13174550.002023-04-028117Budget
28641634.432024-07-028168Actual
154991112.002023-07-038113Actual
242198.002022-07-038173Actual
12512133.002023-04-028173Actual
8547200.002022-12-038156Budget
326331346.002024-11-018114Actual
6256313.002022-10-028146Actual
11167414.732023-01-318168Actual
21839542.002023-12-318115Actual
35823229.332024-12-3181113Actual
14612127.002023-06-028173Actual
35201147.002024-12-318156Actual
23198832.912024-01-318118Actual
4442280.002022-08-028168Budget
24729123.002024-04-018173Actual
2831698.002024-07-028126Actual
4382280.002022-08-028128Budget
2056842.252023-11-0281612Actual
30147206.522024-08-0181113Actual
38862537.452025-04-028128Actual
31544693.002024-10-018164Actual
16270103.952023-07-0381311Actual
1526335.872023-06-0281211Actual
284861215.002024-07-028117Actual
1020280.002022-05-028128Budget
26063276.002024-05-018136Actual
37803401.832025-03-0281111Actual
1446439.062023-05-0281612Actual
5833787.002022-10-028114Actual
7485280.002022-11-028166Budget
360499.002022-05-028115Actual
37745819.282025-03-028168Actual
32046740.492024-10-018168Actual
33344340.132024-11-0181611Actual
4256380.002022-08-028167Budget
31722107.002024-10-018126Actual
8748468.002022-12-038167Actual
3284697.002024-11-018126Actual
2434872.042024-03-0181211Actual
151151084.432023-06-028118Actual
13315842.012023-04-028118Actual
28727148.632024-07-0281211Actual
9259480.002022-12-318164Budget
34494461.412024-12-0281611Actual
5037200.002022-09-028126Budget
3134380.002022-07-038167Budget
2839380.002022-07-038136Budget
4383502.612022-08-028128Actual
6503491.002022-10-028167Actual
30921851.102024-09-018168Actual
39302627.582025-04-0281213Actual
11059480.002023-01-318118Budget
36795294.382025-01-3181611Actual
22249443.512023-12-318128Actual
2095785.002023-12-038126Actual
13957246.002023-05-028166Actual
1939076.292023-10-0281511Actual
296401093.002024-08-018117Actual
31061273.102024-09-0181411Actual
1851044.382023-09-0281612Actual
23820482.002024-03-018115Actual
129690.002022-06-028173Budget
23105643.002024-01-318117Actual
12232284.422023-03-028128Actual
1443314.592023-05-0281212Actual
32338457.152024-10-0181612Actual
3865369.002022-08-028116Actual
20132473.002023-11-028167Actual
17127916.252023-08-028118Actual
22422147.572023-12-3181411Actual
28521707.002024-07-028167Actual
20717137.002023-12-038173Actual
22340220.982023-12-3181111Actual
2993280.002022-07-038166Budget
330161127.002024-11-018117Actual
18358106.082023-09-0281411Actual
21419146.512023-12-0381411Actual
1080280.002022-05-028168Budget
27164138.002024-06-018126Actual
349081240.002024-12-318114Actual
3783197.572025-03-0281211Actual
11574556.002023-03-028115Actual
34552322.042024-12-0281112Actual
32874376.002024-11-018136Actual
3727480.002022-08-028115Budget
2555220.972024-04-0181112Actual
12939384.002023-04-028136Actual
16779512.002023-08-028165Actual
2203434.422022-06-028168Actual
6033459.002022-10-028165Actual
39335594.252025-04-0281613Actual
34699474.942024-12-0281213Actual
39183150.762025-04-0281212Actual
16358128.422023-07-0381611Actual
206251023.002023-12-038113Actual
8405200.002022-12-038126Budget
11495480.002023-03-028164Budget
10841316.002023-01-318166Actual
360591321.002025-01-318114Actual
7751280.002022-11-028128Budget
6161157.002022-10-028126Actual
19281232.682023-10-0281111Actual
24109733.002024-03-018117Actual
37885336.942025-03-0281411Actual
28076254.002024-07-028173Actual
12373380.002023-04-028113Budget
4658100.002022-09-028173Budget
13235480.002023-04-028167Budget
29881113.532024-08-0181211Actual
14825256.002023-06-028116Actual
38065609.282025-03-0281612Actual
35586250.762024-12-3181411Actual
38150420.562025-03-0281213Actual
18185385.942023-09-028128Actual
2143417.762022-06-028128Actual
27690343.322024-06-0181611Actual
3398380.002022-08-028113Budget
420480.002022-05-028165Budget
25174614.002024-04-018167Actual
35149372.002024-12-318136Actual
7156380.002022-11-028165Budget
4769480.002022-09-028164Budget
14288142.252023-05-0281311Actual
37336715.002025-03-028165Actual
1722410.002022-06-028136Actual
1079370.792022-05-028168Actual
376831310.202025-03-028118Actual
15177473.822023-06-028168Actual
31637761.002024-10-018165Actual
28900377.362024-07-0281112Actual
30766994.002024-09-018117Actual
279380.002022-05-028164Budget
12105409.002023-03-028167Actual
8747480.002022-12-038167Budget
7096436.002022-11-028115Actual
21011223.002023-12-038146Actual
4195550.002022-08-028117Budget
1933663.532023-10-0281311Actual
31695351.002024-10-018116Actual
20309243.322023-11-0281111Actual
1344650.002022-06-028114Budget
26566152.892024-05-0181611Actual
5832650.002022-10-028114Budget
2254646.502023-12-3181612Actual
28607655.642024-07-028128Actual
3260280.002022-07-038128Budget
3460237.002022-08-028163Actual
35850469.682024-12-3181213Actual
3319425.332022-07-038168Actual
16037650.002023-07-038167Actual
1838532.672023-09-0281511Actual
31034330.552024-09-0181311Actual
37301860.002025-03-028115Actual
31363.002022-05-028113Actual
597380.002022-05-028136Budget
8357380.002022-12-038116Budget
34082264.002024-12-028166Actual
33050802.002024-11-018167Actual
2033768.852023-11-0281211Actual
218650.002022-05-028114Budget
32304349.702024-10-0181112Actual
35940921.002025-01-318113Actual
972480.002022-05-028118Budget
14173478.362023-05-028168Actual
34260796.552024-12-028128Actual
19103708.002023-10-028167Actual
281041346.002024-07-028114Actual
15351214.592023-06-0281611Actual
27079585.002024-06-018165Actual
30709259.002024-09-018166Actual
2355034.802024-01-3181612Actual
19927104.002023-11-028126Actual
14767359.002023-06-028165Actual
15317140.122023-06-0281411Actual
27489592.002024-06-018168Actual
2041877.362023-11-0281511Actual
36914423.112025-01-3181612Actual
291371073.002024-08-018113Actual
22163637.002023-12-318167Actual
7702655.642022-11-028118Actual
4848572.002022-09-028115Actual
2540796.512024-04-0181311Actual
11715345.002023-03-028116Actual
13033200.002023-04-028156Budget
13506965.002023-05-028113Actual
29498421.002024-08-018136Actual
8686650.002022-12-038117Budget
22071251.002023-12-318166Actual
18157842.012023-09-028118Actual
33136620.792024-11-018128Actual
34351588.002024-12-0281111Actual
38393686.002025-04-028164Actual
38571162.002025-04-028126Actual
27277282.002024-06-018166Actual
33170749.582024-11-018168Actual
22012214.002023-12-318146Actual
7016480.002022-11-028164Budget
36853274.172025-01-3181112Actual
17717384.002023-09-028164Actual
3005570.972024-08-0181212Actual
365341502.622025-01-318118Actual
22638598.002024-01-318163Actual
6112302.002022-10-028116Actual
21662656.002023-12-318163Actual
9722266.002022-12-318166Actual
4988280.002022-09-028116Budget
9198715.002022-12-318114Actual
3072689.002022-07-038117Actual
2606551.002022-07-038115Actual
24849416.002024-04-018115Actual
1815200.002022-06-028156Budget
26717217.052024-05-0181113Actual
35446749.582024-12-318168Actual
21337174.172023-12-0381111Actual
11573480.002023-03-028115Budget
3913177.002022-08-028126Actual
32668819.002024-11-018164Actual
24229482.912024-03-018128Actual
1545382.002022-06-028165Actual
341391093.002024-12-028117Actual
342321305.652024-12-028118Actual
30569344.002024-09-018116Actual
2283383.002022-07-038113Actual
9940975.342022-12-318118Actual
32159264.592024-10-0181311Actual
3649480.002022-08-028164Budget
24052199.002024-03-018166Actual
9619215.002022-12-318146Actual
2557915.652024-04-0181212Actual
313891115.002024-10-018113Actual
27137302.002024-06-018116Actual
6210380.002022-10-028136Budget
30511669.002024-09-018165Actual
13628494.002023-05-028114Actual
19011260.002023-10-028166Actual
6442550.002022-10-028117Budget
23015180.002024-01-318156Actual
269541088.002024-06-018114Actual
2153827.362023-12-0381112Actual
24262638.972024-03-018168Actual
3962372.002022-08-028136Actual
1721380.002022-06-028136Budget
28344440.002024-07-028136Actual
12372350.002023-04-028113Actual
31095362.472024-09-0181611Actual
10735319.002023-01-318146Actual
28754253.962024-07-0281311Actual
10266100.002023-01-318173Actual
38273608.002025-04-028163Actual
26478139.062024-05-0181311Actual
4055200.002022-08-028156Budget
10315650.002023-01-318114Actual
22723582.002024-01-318114Actual
2016380.002022-06-028167Budget
2663551.002022-07-038165Actual
18218592.002023-09-028168Actual
21279482.912023-12-038168Actual
1405380.002022-06-028164Budget
23642538.002024-03-018163Actual
33885768.002024-12-028165Actual
10049473.822022-12-318168Actual
5377380.002022-09-028167Budget
18007249.002023-09-028166Actual
10591280.002023-01-318116Budget
6304200.002022-10-028156Budget
31835284.002024-10-018166Actual
11307200.002023-03-028163Budget
27927685.482024-06-0181613Actual
11635380.002023-03-028165Budget
21067263.002023-12-038166Actual
5318488.002022-09-028117Actual
8077741.002022-12-038114Actual
27748394.382024-06-0181112Actual
3538100.002022-08-028173Budget
10129380.002023-01-318113Budget
19423197.572023-10-0281611Actual
35326836.002024-12-318167Actual
1583255.002023-07-038126Actual
24402147.572024-03-0181411Actual
1876251.002022-06-028166Actual
1644313.532023-07-0381212Actual
17069488.002023-08-028167Actual
1847730.552023-09-0281112Actual
10919591.002023-01-318117Actual
12890100.002023-04-028126Budget
28289379.002024-07-028116Actual
31332446.872024-09-0181613Actual
23260458.672024-01-318168Actual
6957650.002022-11-028114Budget
18779395.002023-10-028115Actual
7484246.002022-11-028166Actual
11859248.002023-03-028146Actual
246371023.002024-04-018113Actual
1686479.002023-08-028126Actual
19363108.212023-10-0281411Actual
22282434.422023-12-318168Actual
549129.002022-05-028126Actual
29080443.372024-07-0281613Actual
22455229.492023-12-3181611Actual
5086350.002022-09-028136Actual
5179179.002022-09-028156Actual
29047664.422024-07-0281213Actual
22368101.822023-12-3181211Actual
34174657.002024-12-028167Actual
20780414.002023-12-038164Actual
10979509.002023-01-318167Actual
331081255.652024-11-018118Actual
10590338.002023-01-318116Actual
21628891.002023-12-318113Actual
2051022.042023-11-0281112Actual
13662431.002023-05-028164Actual
7563715.002022-11-028117Actual
2664480.002022-07-038165Budget
21781307.002023-12-318164Actual
36093811.002025-01-318164Actual
279841104.002024-07-028113Actual
17868315.002023-09-028116Actual
14880306.002023-06-028136Actual
29470105.002024-08-018126Actual
3561352.892024-12-3181511Actual
359550.002022-05-028115Budget
25049102.002024-04-018156Actual
1483550.002022-06-028115Budget
11106200.002023-01-318128Budget
35121126.002024-12-318126Actual
6630385.942022-10-028128Actual
1632436.932023-07-0381511Actual
37534332.002025-03-028166Actual
29172635.002024-08-018163Actual
1624280.002022-06-028116Budget
891418.002022-05-028167Actual
11812401.002023-03-028136Actual
1641626.292023-07-0381112Actual
4768509.002022-09-028164Actual
29292657.002024-08-018164Actual
8934200.002022-12-038168Budget
16157638.972023-07-038168Actual
4909464.002022-09-028165Actual
29795723.822024-08-018168Actual
28842294.382024-07-0281611Actual
8454380.002022-12-038136Budget
10454480.002023-01-318115Budget
319841351.112024-10-018118Actual
5238280.002022-09-028166Budget
2282380.002022-07-038113Budget
3071550.002022-07-038117Budget
14348143.312023-05-0281611Actual
5133280.002022-09-028146Budget
28396198.002024-07-028156Actual
35559256.082024-12-3181311Actual
17775399.002023-09-028115Actual
25352245.442024-04-0181111Actual
26777457.402024-05-0181613Actual
7703480.002022-11-028118Budget
22603984.002024-01-318113Actual
18927289.002023-10-028136Actual
14051643.002023-05-028167Actual
35646344.382024-12-3181611Actual
8404161.002022-12-038126Actual
17975104.002023-09-028156Actual
17923347.002023-09-028136Actual
23727634.002024-03-018114Actual
38330185.002025-04-028173Actual
8500200.002022-12-038146Budget
4520380.002022-09-028113Budget
352911019.002024-12-318117Actual
19955306.002023-11-028136Actual
17302101.822023-08-0281311Actual
23346110.342024-01-3181211Actual
1830436.932023-09-0281211Actual
12106480.002023-03-028167Budget
17949160.002023-09-028146Actual
37421115.002025-03-028126Actual
11433729.002023-03-028114Actual
4334480.002022-08-028118Budget
2458033.742024-03-0181612Actual
30206443.372024-08-0181613Actual
15235230.552023-06-0281111Actual
36972460.912025-01-3181113Actual
34433267.792024-12-0281411Actual
242090.002022-07-038173Budget
10920550.002023-01-318117Budget
11905127.002023-03-028156Actual
12561672.002023-04-028114Actual
22221851.102023-12-318118Actual
29935283.742024-08-0181411Actual
212171105.652023-12-038118Actual
4706650.002022-09-028114Budget
38123329.332025-03-0281113Actual
20452135.872023-11-0281611Actual
27218291.002024-06-018146Actual
37031446.872025-01-3181613Actual
1440623.102023-05-0281112Actual
18899109.002023-10-028126Actual
15143402.602023-06-028128Actual
3539107.002022-08-028173Actual
34293608.672024-12-028168Actual
8874280.002022-12-038128Budget
19749331.002023-11-028164Actual
27867224.062024-06-0181113Actual
37123797.002025-03-028163Actual
1404421.002022-06-028164Actual
10189200.002023-01-318163Budget
8606310.002022-12-038166Actual
9522139.002022-12-318126Actual
30676168.002024-09-018156Actual
2053713.532023-11-0281212Actual
32423610.042024-10-0181213Actual
15591177.002023-07-038173Actual
26207926.002024-05-018117Actual
4117280.002022-08-028166Budget
35732150.762024-12-3181212Actual
3213835.952022-07-038118Actual
16123458.672023-07-038128Actual
37625834.002025-03-028167Actual
32104461.412024-10-0181111Actual
1138462.002023-03-028173Actual
3864280.002022-08-028116Budget
10453514.002023-01-318115Actual
4441458.672022-08-028168Actual
38684332.002025-04-028166Actual
9989280.002022-12-318128Budget
4581200.002022-09-028163Budget
13363405.632023-04-028128Actual
26008181.002024-05-018116Actual
353841305.652024-12-318118Actual
7234384.002022-11-028116Actual
16623275.002023-08-028173Actual
548100.002022-05-028126Budget
14521864.002023-06-028113Actual
4255468.002022-08-028167Actual
245487.142024-03-0181212Actual
6441715.002022-10-028117Actual
11763186.002023-03-028126Actual
35765609.282024-12-3181612Actual
30418870.002024-09-018164Actual
36384286.002025-01-318166Actual
22758354.002024-01-318164Actual
13817295.002023-05-028116Actual
7564650.002022-11-028117Budget
9666123.002022-12-318156Actual
14555686.002023-06-028163Actual
35001921.002024-12-318115Actual
832532.002022-05-028117Actual
39217581.622025-04-0281612Actual
5317550.002022-09-028117Budget
13872251.002023-05-028136Actual
29969326.302024-08-0181611Actual
29908317.792024-08-0181311Actual
7950280.002022-12-038163Budget
27369785.002024-06-018167Actual
23913312.002024-03-018116Actual
6583798.072022-10-028118Actual
501361.002022-05-028116Actual
2157137.992023-12-0381612Actual
25948558.002024-05-018165Actual
16566617.002023-08-028163Actual
31300443.372024-09-0181213Actual
1735637.992023-08-0281511Actual
9395500.002022-12-318165Actual
11762100.002023-03-028126Budget
318921071.002024-10-018117Actual
2526405.002022-07-038164Actual
30380.002022-05-028113Budget
3586650.002022-08-028114Budget
15886186.002023-07-038146Actual
37501202.002025-03-028156Actual
2036463.532023-11-0281311Actual
692162.002022-05-028156Actual
17189.002022-05-028173Actual
27547499.702024-06-0181111Actual
7951257.002022-12-038163Actual
34024260.002024-12-028146Actual
31926850.002024-10-018167Actual
15654395.002023-07-038164Actual
4335642.002022-08-028118Actual
6113280.002022-10-028116Budget
23373132.682024-01-3181311Actual
13236486.002023-04-028167Actual
17034709.002023-08-028117Actual
15619527.002023-07-038114Actual
11965275.002023-03-028166Actual
5645329.002022-10-028113Actual
12293280.002023-03-028168Budget
6363280.002022-10-028166Budget
4009276.002022-08-028146Actual
26423281.622024-05-0181111Actual
36476828.002025-01-318167Actual
7017459.002022-11-028164Actual
2665942.252024-05-0181612Actual
1021382.912022-05-028128Actual
39009210.342025-04-0281311Actual
34731415.292024-12-0281613Actual
91280.002022-05-028163Budget
1789587.002023-09-028126Actual
5893382.002022-10-028164Actual
32132226.302024-10-0181211Actual
12560650.002023-04-028114Budget
8278414.002022-12-038165Actual
337581099.002024-12-028114Actual
23968321.002024-03-018136Actual
5706232.002022-10-028163Actual
3786480.002022-08-028165Budget
19807488.002023-11-028115Actual
24757627.002024-04-018114Actual
8826669.282022-12-038118Actual
1624332.672023-07-0381211Actual
6504380.002022-10-028167Budget
26988686.002024-06-018164Actual
19981195.002023-11-028146Actual
38954461.412025-04-0281111Actual
18687609.002023-10-028114Actual
6831281.002022-11-028163Actual
26089160.002024-05-018146Actual
9337480.002022-12-318115Budget
26505132.682024-05-0181411Actual
1384481.002023-05-028126Actual
32605322.002024-11-018173Actual
9861393.002022-12-318167Actual
3906349.702025-04-0281511Actual
36351198.002025-01-318156Actual
31776228.002024-10-018146Actual
29853510.342024-08-0181111Actual
1161386.002022-06-028113Actual
12435200.002023-04-028163Budget
8453406.002022-12-038136Actual
36244409.002025-01-318116Actual
364411149.002025-01-318117Actual
22850395.002024-01-318165Actual
375911019.002025-03-028117Actual
802993.002022-12-038173Actual
14139385.942023-05-028128Actual
12702480.002023-04-028115Budget
17683516.002023-09-028114Actual
29550165.002024-08-018156Actual
11714280.002023-03-028116Budget
38776722.002025-04-028167Actual
27575167.782024-06-0181211Actual
25082270.002024-04-018166Actual
4707709.002022-09-028114Actual
3133414.002022-07-038167Actual
7235380.002022-11-028116Budget
15712421.002023-07-038115Actual
6034480.002022-10-028165Budget
11906200.002023-03-028156Budget
285791537.472024-07-028118Actual
10375480.002023-01-318164Budget
2538035.872024-04-0181211Actual
31602815.002024-10-018115Actual
22989167.002024-01-318146Actual
17598686.002023-09-028163Actual
24020175.002024-03-018156Actual
2452125.232024-03-0181112Actual
25853532.002024-05-018164Actual
10512380.002023-01-318165Budget
2293558.002024-01-318126Actual
18064743.002023-09-028117Actual
38651208.002025-04-028156Actual
30596162.002024-09-018126Actual
20097722.002023-11-028117Actual
17655122.002023-09-028173Actual
18419138.002023-09-0281611Actual
30650209.002024-09-018146Actual
14640577.002023-06-028114Actual
16837309.002023-08-028116Actual
35532223.102024-12-3181211Actual
2605550.002022-07-038115Budget
30298683.002024-09-018163Actual
33970109.002024-12-028126Actual
9258546.002022-12-318164Actual
1727572.042023-08-0281211Actual
973779.882022-05-028118Actual
387411102.002025-04-028117Actual
26115130.002024-05-018156Actual
35036585.002024-12-318165Actual
32456420.562024-10-0181613Actual
36654561.412025-01-3181111Actual
28781269.912024-07-0281411Actual
2496956.002024-04-018126Actual
19900260.002023-11-028116Actual
36736229.492025-01-3181411Actual
35883457.402024-12-3181613Actual
26869775.002024-06-018163Actual
5378386.002022-09-028167Actual
16215232.682023-07-0381111Actual
21392149.702023-12-0381311Actual
2886280.002022-07-038146Budget
23226417.762024-01-318128Actual
33943375.002024-12-028116Actual
27192409.002024-06-018136Actual
9072280.002022-12-318163Budget
1647427.362023-07-0381612Actual
29385691.002024-08-018165Actual
25260502.612024-04-018128Actual
11306255.002023-03-028163Actual
21747567.002023-12-318114Actual
23460193.322024-01-3181611Actual
175631102.002023-09-028113Actual
5456948.072022-09-028118Actual
32819394.002024-11-018116Actual
3791249.702025-03-0281511Actual
4580214.002022-09-028163Actual
38896710.192025-04-028168Actual
6303152.002022-10-028156Actual
2840423.002022-07-038136Actual
17810478.002023-09-028165Actual
32513983.002024-11-018113Actual
27602350.772024-06-0181311Actual
8277380.002022-12-038165Budget
21931226.002023-12-318116Actual
7425116.002022-11-028156Actual
5504280.002022-09-028128Budget
2015436.002022-06-028167Actual
3912200.002022-08-028126Budget
36031195.002025-01-318173Actual
14016585.002023-05-028117Actual
1956549.002022-06-028117Actual
372081275.002025-03-028114Actual
6209406.002022-10-028136Actual
12842280.002023-04-028116Budget
32396376.702024-10-0181113Actual
1672100.002022-06-028126Budget
7426200.002022-11-028156Budget
16686361.002023-08-028164Actual
2342737.992024-01-3181511Actual
25294513.212024-04-018168Actual
2546170.972024-04-0181511Actual
34406300.762024-12-0281311Actual
3785561.002022-08-028165Actual
4659124.002022-09-028173Actual
15747452.002023-07-038165Actual
19715570.002023-11-028114Actual
31424635.002024-10-018163Actual
16944131.002023-08-028156Actual
419414.002022-05-028165Actual
18602579.002023-10-028163Actual
4008280.002022-08-028146Budget
11432650.002023-03-028114Budget
8215480.002022-12-038115Budget
5565398.062022-09-028168Actual
13722563.002023-05-028115Actual
37449361.002025-03-028136Actual
30624353.002024-09-018136Actual
35974653.002025-01-318163Actual
5566280.002022-09-028168Budget
1750644.382023-08-0281612Actual
23318177.362024-01-3181111Actual
2742280.002022-07-038116Budget
278464.002022-05-028164Actual
13034217.002023-04-028156Actual
3587700.002022-08-028114Actual
23699124.002024-03-018173Actual
9988537.452022-12-318128Actual
6362235.002022-10-028166Actual
6160200.002022-10-028126Budget
23048263.002024-01-318166Actual
2662540.122024-05-0181112Actual
2342216.002022-07-038163Actual
6771435.002022-11-028113Actual
18814512.002023-10-028165Actual
12622514.002023-04-028164Actual
36709260.342025-01-3181311Actual
2394052.002024-03-018126Actual
10781200.002023-01-318156Budget
382381061.002025-04-028113Actual
8827480.002022-12-038118Budget
14852104.002023-06-028126Actual
39155356.082025-04-0281112Actual
33851753.002024-12-028115Actual
1768280.002022-06-028146Budget
8136480.002022-12-038164Budget
6257280.002022-10-028146Budget
12294378.362023-03-028168Actual
7890332.002022-12-038113Actual
1950814.592023-10-0281212Actual
34943828.002024-12-318164Actual
12043550.002023-03-028117Budget
32246298.642024-10-0181611Actual
17247191.192023-08-0281111Actual
30476770.002024-09-018115Actual
690996.002022-11-028173Actual
16744525.002023-08-028115Actual
8607280.002022-12-038166Budget
2543499.702024-04-0181411Actual
14932150.002023-06-028156Actual
22816504.002024-01-318115Actual
37711835.952025-03-028128Actual
10511427.002023-01-318165Actual
37858330.552025-03-0281311Actual
4056164.002022-08-028156Actual
21245532.912023-12-038128Actual
2934167.002022-07-038156Actual
19223458.672023-10-028168Actual
18872221.002023-10-028116Actual
4847480.002022-09-028115Budget
39275345.122025-04-0281113Actual
12623480.002023-04-028164Budget
9571380.002022-12-318136Budget
34823648.002024-12-318163Actual
35175225.002024-12-318146Actual
15860315.002023-07-038136Actual
4196468.002022-08-028117Actual
2343280.002022-07-038163Budget
35234291.002024-12-318166Actual
33228529.492024-11-0181111Actual
21159509.002023-12-038167Actual
26451116.722024-05-0181211Actual
21124585.002023-12-038117Actual
22128657.002023-12-318117Actual
38544319.002025-04-028116Actual
16297135.872023-07-0381411Actual
19596955.002023-11-028113Actual
1673135.002022-06-028126Actual
22395132.682023-12-3181311Actual
25696878.002024-05-018113Actual
5784124.002022-10-028173Actual
10782186.002023-01-318156Actual
15534585.002023-07-038163Actual
33283216.722024-11-0181311Actual
21037164.002023-12-038156Actual
20007119.002023-11-028156Actual
26242725.002024-05-018167Actual
35704369.912024-12-3181112Actual
12233200.002023-03-028128Budget
13541707.002023-05-028163Actual
3212480.002022-07-038118Budget
39097403.962025-04-0281611Actual
22695252.002024-01-318173Actual
19189555.642023-10-028128Actual
10639130.002023-01-318126Actual
13094289.002023-04-028166Actual
12434221.002023-04-028163Actual
1948113.532023-10-0281112Actual
27244144.002024-06-018156Actual
1484643.002022-06-028115Actual
27334994.002024-06-018117Actual
23140702.002024-01-318167Actual
8501233.002022-12-038146Actual
29443319.002024-08-018116Actual
1930937.992023-10-0281211Actual
19687265.002023-11-028173Actual
5644380.002022-10-028113Budget
12891122.002023-04-028126Actual
36325261.002025-01-318146Actual
32726827.002024-11-018115Actual
16892308.002023-08-028136Actual
18099468.002023-09-028167Actual
15945221.002023-07-038166Actual
185671144.002023-10-028113Actual
21986330.002023-12-318136Actual
690890.002022-11-028173Budget
8933296.542022-12-038168Actual
37475275.002025-03-028146Actual
10050200.002022-12-318168Budget
20838497.002023-12-038115Actual
19842386.002023-11-028165Actual
5707200.002022-10-028163Budget
26363648.062024-05-018168Actual
33673614.002024-12-028163Actual
279183.002022-07-038126Actual
598372.002022-05-028136Actual
31215536.942024-09-0181612Actual
2351827.362024-01-3181112Actual
23994218.002024-03-018146Actual
14732542.002023-06-028115Actual
26148179.002024-05-018166Actual
25023180.002024-04-018146Actual
26330661.702024-05-018128Actual
9665200.002022-12-318156Budget
21480143.312023-12-0381611Actual
1345650.002022-06-028114Actual
33310207.152024-11-0181411Actual
20251614.732023-11-028168Actual
34880275.002024-12-318173Actual
24884425.002024-04-018165Actual
16918200.002023-08-028146Actual
38451730.002025-04-028115Actual
20660614.002023-12-038163Actual
20985324.002023-12-038136Actual
802890.002022-12-038173Budget
13362200.002023-04-028128Budget
1816125.002022-06-028156Actual
7623535.002022-11-028167Actual
20218532.912023-11-028128Actual
10980480.002023-01-318167Budget
12513100.002023-04-028173Budget
39036350.772025-04-0281411Actual
11058851.102023-01-318118Actual
25494183.742024-04-0181611Actual
37394336.002025-03-028116Actual
33638983.002024-12-028113Actual
29675772.002024-08-018167Actual
27656119.912024-06-0181511Actual
29020343.362024-07-0281113Actual
10128347.002023-01-318113Actual
21873366.002023-12-318165Actual
29350806.002024-08-018115Actual
25139842.002024-04-018117Actual
25818778.002024-05-018114Actual
2468650.002022-07-038114Budget
347881061.002024-12-318113Actual
9073250.002022-12-318163Actual
30887592.002024-09-018128Actual
32548602.002024-11-018163Actual
29524248.002024-08-018146Actual
31181130.552024-09-0181212Actual
36186605.002025-01-318165Actual
28019703.002024-07-028163Actual
2653227.362024-05-0181511Actual
33464503.962024-11-0181612Actual
10638100.002023-01-318126Budget
17189507.152023-08-028168Actual
13600257.002023-05-028173Actual
11858280.002023-03-028146Budget
34379113.532024-12-0281211Actual
30355258.002024-09-018173Actual
2561127.362024-04-0181612Actual
15057643.002023-06-028167Actual
23400146.512024-01-3181411Actual
8548207.002022-12-038156Actual
9801637.002022-12-318117Actual
26834975.002024-06-018113Actual
34614559.282024-12-0281612Actual
30801780.002024-09-018167Actual
2892869.912024-07-0281212Actual
21719124.002023-12-318173Actual
23607967.002024-03-018113Actual
14965223.002023-06-028166Actual
16002741.002023-07-038117Actual
1219280.002022-06-028163Budget
25913644.002024-05-018115Actual
13424522.302023-04-028168Actual
27894671.442024-06-0181213Actual
17090.002022-05-028173Budget
2442934.802024-03-0181511Actual
13924152.002023-05-028156Actual
9338478.002022-12-318115Actual
9723280.002022-12-318166Budget
31153377.362024-09-0181112Actual
7155445.002022-11-028165Actual
10687380.002023-01-318136Budget
32761790.002024-11-018165Actual
31007113.532024-09-0181211Actual
750302.002022-05-028166Actual
33522369.682024-11-0181113Actual
28429300.002024-07-028166Actual
252321051.102024-04-018118Actual
303831148.002024-09-018114Actual
302631136.002024-09-018113Actual
6691414.732022-10-028168Actual
1160380.002022-06-028113Budget
27455867.762024-06-018128Actual
38181732.842025-03-0281613Actual
2743304.002022-07-038116Actual
14233195.442023-05-0281111Actual
20930236.002023-12-038116Actual
16651678.002023-08-028114Actual
2880859.272024-07-0281511Actual
38982210.342025-04-0281211Actual
15805279.002023-07-038116Actual
20040221.002023-11-028166Actual
3961380.002022-08-028136Budget
6692280.002022-10-028168Budget
14315101.822023-05-0281411Actual
3261316.242022-07-038128Actual
5036139.002022-09-028126Actual
30027339.062024-08-0181112Actual
500280.002022-05-028116Budget
3688167.782025-01-3181212Actual
2136599.702023-12-0381211Actual
33793717.002024-12-028164Actual
12184725.342023-03-028118Actual
10734280.002023-01-318146Budget
1426136.932023-05-0281211Actual
12843317.002023-04-028116Actual
33549434.592024-11-0181213Actual
10840280.002023-01-318166Budget
8685514.002022-12-038117Actual
9523200.002022-12-318126Budget
17155370.792023-08-028128Actual
11247380.002023-03-028113Budget
9862480.002022-12-318167Budget
15022819.002023-06-028117Actual
29761628.372024-08-018128Actual
13898205.002023-05-028146Actual
645243.002022-05-028146Actual
30174492.492024-08-0181213Actual
11964280.002023-03-028166Budget
2603560.002024-05-018126Actual
12987280.002023-04-028146Budget
7282200.002022-11-028126Budget
27629281.622024-06-0181411Actual
28370253.002024-07-028146Actual
12940380.002023-04-028136Budget
25790191.002024-05-018173Actual
32012717.762024-10-018128Actual
1529097.572023-06-0281311Actual
90278.002022-05-028163Actual
37945359.282025-03-0281611Actual
32900265.002024-11-018146Actual
12044525.002023-03-028117Actual
22963305.002024-01-318136Actual
37180251.002025-03-028173Actual
1955550.002022-06-028117Budget
129761.002022-06-028173Actual
30979442.262024-09-0181111Actual
10314650.002023-01-318114Budget
35094299.002024-12-318116Actual
1544244.382023-06-0281612Actual
34580126.292024-12-0281212Actual
5085380.002022-09-028136Budget
5457480.002022-09-028118Budget
34460101.822024-12-0281511Actual

Generated 2025-06-01 12:52:56.490 UTC