[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 99   

1004 items

NOTE: Only 1000 elements of total 1004 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13722563.002023-04-198115Actual
2742280.002022-06-208116Budget
11433729.002023-02-178114Actual
16095940.492023-06-208118Actual
30089489.072024-07-1981612Actual
13094289.002023-03-208166Actual
6831281.002022-10-208163Actual
6957650.002022-10-208114Budget
36384286.002025-01-188166Actual
37243858.002025-02-178164Actual
5504280.002022-08-208128Budget
8077741.002022-11-208114Actual
25139842.002024-03-198117Actual
6112302.002022-09-198116Actual
19068736.002023-09-198117Actual
36271103.002025-01-188126Actual
15654395.002023-06-208164Actual
5971561.002022-09-198115Actual
4195550.002022-07-208117Budget
18331106.082023-08-2081311Actual
11167414.732023-01-188168Actual
24143549.002024-02-178167Actual
31602815.002024-09-188115Actual
18007249.002023-08-208166Actual
26869775.002024-05-198163Actual
34672446.872024-11-1981113Actual
23968321.002024-02-178136Actual
549129.002022-04-198126Actual
39217581.622025-03-2081612Actual
353841305.652024-12-188118Actual
26363648.062024-04-188168Actual
2036463.532023-10-2081311Actual
690890.002022-10-208173Budget
38544319.002025-03-208116Actual
11058851.102023-01-188118Actual
1546480.002022-05-208165Budget
1876251.002022-05-208166Actual
11905127.002023-02-178156Actual
27656119.912024-05-1981511Actual
1815200.002022-05-208156Budget
22638598.002024-01-188163Actual
33793717.002024-11-198164Actual
1721380.002022-05-208136Budget
11106200.002023-01-188128Budget
18064743.002023-08-208117Actual
14880306.002023-05-208136Actual
29229278.002024-07-198173Actual
28781269.912024-06-1981411Actual
16651678.002023-07-208114Actual
13506965.002023-04-198113Actual
27218291.002024-05-198146Actual
18814512.002023-09-198165Actual
319841351.112024-09-188118Actual
34731415.292024-11-1981613Actual
10315650.002023-01-188114Actual
15945221.002023-06-208166Actual
32959351.002024-10-198166Actual
13872251.002023-04-198136Actual
15351214.592023-05-2081611Actual
8137482.002022-11-208164Actual
15317140.122023-05-2081411Actual
17069488.002023-07-208167Actual
645243.002022-04-198146Actual
548100.002022-04-198126Budget
37625834.002025-02-178167Actual
326331346.002024-10-198114Actual
750302.002022-04-198166Actual
19749331.002023-10-208164Actual
19807488.002023-10-208115Actual
39302627.582025-03-2081213Actual
20717137.002023-11-208173Actual
32761790.002024-10-198165Actual
32012717.762024-09-188128Actual
28754253.962024-06-1981311Actual
24884425.002024-03-198165Actual
1722410.002022-05-208136Actual
12373380.002023-03-208113Budget
27575167.782024-05-1981211Actual
1644313.532023-06-2081212Actual
28699510.342024-06-1981111Actual
3343069.912024-10-1981212Actual
24020175.002024-02-178156Actual
21011223.002023-11-208146Actual
12987280.002023-03-208146Budget
14932150.002023-05-208156Actual
18687609.002023-09-198114Actual
9989280.002022-12-188128Budget
9861393.002022-12-188167Actual
3962372.002022-07-208136Actual
2933200.002022-06-208156Budget
24229482.912024-02-178128Actual
11247380.002023-02-178113Budget
13174550.002023-03-208117Budget
802890.002022-11-208173Budget
32304349.702024-09-1881112Actual
10049473.822022-12-188168Actual
32605322.002024-10-198173Actual
1930937.992023-09-1981211Actual
28900377.362024-06-1981112Actual
28231737.002024-06-198165Actual
27079585.002024-05-198165Actual
23318177.362024-01-1881111Actual
27690343.322024-05-1981611Actual
598372.002022-04-198136Actual
21747567.002023-12-188114Actual
18602579.002023-09-198163Actual
29080443.372024-06-1981613Actual
8501233.002022-11-208146Actual
285791537.472024-06-198118Actual
26505132.682024-04-1881411Actual
32396376.702024-09-1881113Actual
11811380.002023-02-178136Budget
1624332.672023-06-2081211Actual
13095280.002023-03-208166Budget
4008280.002022-07-208146Budget
972480.002022-04-198118Budget
1838532.672023-08-2081511Actual
25352245.442024-03-1981111Actual
30298683.002024-08-198163Actual
21628891.002023-12-188113Actual
19011260.002023-09-198166Actual
12560650.002023-03-208114Budget
15912160.002023-06-208156Actual
831550.002022-04-198117Budget
7812301.092022-10-208168Actual
308591625.352024-08-198118Actual
3399378.002022-07-208113Actual
22038117.002023-12-188156Actual
185671144.002023-09-198113Actual
19687265.002023-10-208173Actual
23226417.762024-01-188128Actual
802993.002022-11-208173Actual
33673614.002024-11-198163Actual
2993280.002022-06-208166Budget
9862480.002022-12-188167Budget
2142280.002022-05-208128Budget
11306255.002023-02-178163Actual
3864280.002022-07-208116Budget
20190946.552023-10-208118Actual
17683516.002023-08-208114Actual
35201147.002024-12-188156Actual
35850469.682024-12-1881213Actual
8606310.002022-11-208166Actual
25948558.002024-04-188165Actual
32423610.042024-09-1881213Actual
37394336.002025-02-178116Actual
17034709.002023-07-208117Actual
14555686.002023-05-208163Actual
33638983.002024-11-198113Actual
16002741.002023-06-208117Actual
501361.002022-04-198116Actual
2342737.992024-01-1881511Actual
23913312.002024-02-178116Actual
10781200.002023-01-188156Budget
4382280.002022-07-208128Budget
1160380.002022-05-208113Budget
13423280.002023-03-208168Budget
5133280.002022-08-208146Budget
11812401.002023-02-178136Actual
2016380.002022-05-208167Budget
14348143.312023-04-1981611Actual
10267100.002023-01-188173Budget
35234291.002024-12-188166Actual
6442550.002022-09-198117Budget
10591280.002023-01-188116Budget
20985324.002023-11-208136Actual
26008181.002024-04-188116Actual
2665942.252024-04-1881612Actual
5833787.002022-09-198114Actual
33730224.002024-11-198173Actual
16037650.002023-06-208167Actual
18979115.002023-09-198156Actual
11858280.002023-02-178146Budget
35823229.332024-12-1881113Actual
25082270.002024-03-198166Actual
1851044.382023-08-2081612Actual
1345650.002022-05-208114Actual
8827480.002022-11-208118Budget
12512133.002023-03-208173Actual
30709259.002024-08-198166Actual
9665200.002022-12-188156Budget
3261316.242022-06-208128Actual
9988537.452022-12-188128Actual
1747514.592023-07-2081212Actual
6691414.732022-09-198168Actual
28344440.002024-06-198136Actual
8136480.002022-11-208164Budget
22163637.002023-12-188167Actual
8216520.002022-11-208115Actual
32819394.002024-10-198116Actual
20452135.872023-10-2081611Actual
39183150.762025-03-2081212Actual
16977267.002023-07-208166Actual
29583299.002024-07-198166Actual
14767359.002023-05-208165Actual
1632436.932023-06-2081511Actual
17189.002022-04-198173Actual
1624280.002022-05-208116Budget
13600257.002023-04-198173Actual
6631280.002022-09-198128Budget
35732150.762024-12-1881212Actual
5317550.002022-08-208117Budget
2496956.002024-03-198126Actual
23400146.512024-01-1881411Actual
2839380.002022-06-208136Budget
32726827.002024-10-198115Actual
29935283.742024-07-1981411Actual
25853532.002024-04-188164Actual
11495480.002023-02-178164Budget
29020343.362024-06-1981113Actual
23105643.002024-01-188117Actual
1877280.002022-05-208166Budget
38684332.002025-03-208166Actual
32900265.002024-10-198146Actual
2144633.742023-11-2081511Actual
5505463.212022-08-208128Actual
17090.002022-04-198173Budget
2283383.002022-06-208113Actual
22282434.422023-12-188168Actual
10782186.002023-01-188156Actual
19103708.002023-09-198167Actual
31835284.002024-09-188166Actual
9258546.002022-12-188164Actual
20218532.912023-10-208128Actual
7235380.002022-10-208116Budget
1405380.002022-05-208164Budget
6956650.002022-10-208114Actual
2777673.102024-05-1981212Actual
27489592.002024-05-198168Actual
39097403.962025-03-2081611Actual
20660614.002023-11-208163Actual
29172635.002024-07-198163Actual
9072280.002022-12-188163Budget
284861215.002024-06-198117Actual
18358106.082023-08-2081411Actual
33998412.002024-11-198136Actual
13817295.002023-04-198116Actual
34406300.762024-11-1981311Actual
690996.002022-10-208173Actual
1950814.592023-09-1981212Actual
9013358.002022-12-188113Actual
15619527.002023-06-208114Actual
4848572.002022-08-208115Actual
3783197.572025-02-1781211Actual
2355034.802024-01-1881612Actual
2094480.002022-05-208118Budget
13757351.002023-04-198165Actual
8685514.002022-11-208117Actual
28289379.002024-06-198116Actual
12939384.002023-03-208136Actual
33402284.812024-10-1981112Actual
5707200.002022-09-198163Budget
29498421.002024-07-198136Actual
5179179.002022-08-208156Actual
30147206.522024-07-1981113Actual
242198.002022-06-208173Actual
38651208.002025-03-208156Actual
12184725.342023-02-178118Actual
19223458.672023-09-198168Actual
10687380.002023-01-188136Budget
27547499.702024-05-1981111Actual
11573480.002023-02-178115Budget
15143402.602023-05-208128Actual
36244409.002025-01-188116Actual
4909464.002022-08-208165Actual
30380.002022-04-198113Budget
330161127.002024-10-198117Actual
35974653.002025-01-188163Actual
36562608.672025-01-188128Actual
337581099.002024-11-198114Actual
4768509.002022-08-208164Actual
14111931.402023-04-198118Actual
352911019.002024-12-188117Actual
3785561.002022-07-208165Actual
24463227.362024-02-1781611Actual
10590338.002023-01-188116Actual
1735637.992023-07-2081511Actual
31776228.002024-09-188146Actual
12986307.002023-03-208146Actual
19842386.002023-10-208165Actual
1404421.002022-05-208164Actual
8500200.002022-11-208146Budget
31181130.552024-08-1981212Actual
2251313.532023-12-1881112Actual
26207926.002024-04-188117Actual
38776722.002025-03-208167Actual
191611192.012023-09-198118Actual
33283216.722024-10-1981311Actual
25023180.002024-03-198146Actual
151151084.432023-05-208118Actual
292571111.002024-07-198114Actual
832532.002022-04-198117Actual
891418.002022-04-198167Actual
20872502.002023-11-208165Actual
22455229.492023-12-1881611Actual
12764380.002023-03-208165Budget
39036350.772025-03-2081411Actual
1021382.912022-04-198128Actual
129690.002022-05-208173Budget
32246298.642024-09-1881611Actual
245487.142024-02-1781212Actual
13236486.002023-03-208167Actual
2442934.802024-02-1781511Actual
2343280.002022-06-208163Budget
10979509.002023-01-188167Actual
3961380.002022-07-208136Budget
16270103.952023-06-2081311Actual
2831698.002024-06-198126Actual
12372350.002023-03-208113Actual
38954461.412025-03-2081111Actual
6033459.002022-09-198165Actual
24849416.002024-03-198115Actual
5377380.002022-08-208167Budget
29470105.002024-07-198126Actual
29550165.002024-07-198156Actual
2056842.252023-10-2081612Actual
32046740.492024-09-188168Actual
281041346.002024-06-198114Actual
12044525.002023-02-178117Actual
6583798.072022-09-198118Actual
29761628.372024-07-198128Actual
16157638.972023-06-208168Actual
21662656.002023-12-188163Actual
1933663.532023-09-1981311Actual
14315101.822023-04-1981411Actual
35586250.762024-12-1881411Actual
5180200.002022-08-208156Budget
1218281.002022-05-208163Actual
2561127.362024-03-1981612Actual
6209406.002022-09-198136Actual
22908248.002024-01-188116Actual
2880859.272024-06-1981511Actual
29908317.792024-07-1981311Actual
973779.882022-04-198118Actual
10375480.002023-01-188164Budget
36093811.002025-01-188164Actual
14139385.942023-04-198128Actual
1544244.382023-05-2081612Actual
35326836.002024-12-188167Actual
9475380.002022-12-188116Budget
36596642.002025-01-188168Actual
33256203.952024-10-1981211Actual
8357380.002022-11-208116Budget
32668819.002024-10-198164Actual
14825256.002023-05-208116Actual
6830280.002022-10-208163Budget
1446439.062023-04-1981612Actual
342321305.652024-11-198118Actual
12702480.002023-03-208115Budget
36031195.002025-01-188173Actual
11246439.002023-02-178113Actual
318921071.002024-09-188117Actual
8215480.002022-11-208115Budget
31926850.002024-09-188167Actual
1686479.002023-07-208126Actual
15057643.002023-05-208167Actual
1727572.042023-07-2081211Actual
18419138.002023-08-2081611Actual
35559256.082024-12-1881311Actual
17598686.002023-08-208163Actual
4847480.002022-08-208115Budget
1219280.002022-05-208163Budget
9337480.002022-12-188115Budget
11494494.002023-02-178164Actual
10129380.002023-01-188113Budget
13314480.002023-03-208118Budget
3319425.332022-06-208168Actual
360591321.002025-01-188114Actual
2886280.002022-06-208146Budget
21986330.002023-12-188136Actual
38599424.002025-03-208136Actual
23373132.682024-01-1881311Actual
31363.002022-04-198113Actual
7703480.002022-10-208118Budget
32159264.592024-09-1881311Actual
38123329.332025-02-1781113Actual
7751280.002022-10-208128Budget
14612127.002023-05-208173Actual
9474391.002022-12-188116Actual
15235230.552023-05-2081111Actual
1939076.292023-09-1981511Actual
2605550.002022-06-208115Budget
5457480.002022-08-208118Budget
35036585.002024-12-188165Actual
3648445.002022-07-208164Actual
34433267.792024-11-1981411Actual
3586650.002022-07-208114Budget
12106480.002023-02-178167Budget
14521864.002023-05-208113Actual
31007113.532024-08-1981211Actual
4442280.002022-07-208168Budget
36325261.002025-01-188146Actual
30174492.492024-07-1981213Actual
7702655.642022-10-208118Actual
16297135.872023-06-2081411Actual
21392149.702023-11-2081311Actual
37449361.002025-02-178136Actual
2136599.702023-11-2081211Actual
38330185.002025-03-208173Actual
8826669.282022-11-208118Actual
22695252.002024-01-188173Actual
2452125.232024-02-1781112Actual
5644380.002022-09-198113Budget
35121126.002024-12-188126Actual
22850395.002024-01-188165Actual
39009210.342025-03-2081311Actual
31424635.002024-09-188163Actual
1789587.002023-08-208126Actual
6363280.002022-09-198166Budget
24757627.002024-03-198114Actual
30476770.002024-08-198115Actual
19981195.002023-10-208146Actual
6113280.002022-09-198116Budget
4769480.002022-08-208164Budget
27192409.002024-05-198136Actual
33885768.002024-11-198165Actual
33136620.792024-10-198128Actual
364411149.002025-01-188117Actual
17975104.002023-08-208156Actual
2394052.002024-02-178126Actual
5456948.072022-08-208118Actual
26451116.722024-04-1881211Actual
2293558.002024-01-188126Actual
33522369.682024-10-1981113Actual
19630650.002023-10-208163Actual
30921851.102024-08-198168Actual
29385691.002024-07-198165Actual
29350806.002024-07-198115Actual
13362200.002023-03-208128Budget
20838497.002023-11-208115Actual
39335594.252025-03-2081613Actual
11059480.002023-01-188118Budget
18276185.872023-08-2081111Actual
5706232.002022-09-198163Actual
14906175.002023-05-208146Actual
12232284.422023-02-178128Actual
22603984.002024-01-188113Actual
1440623.102023-04-1981112Actual
23727634.002024-02-178114Actual
27277282.002024-05-198166Actual
17868315.002023-08-208116Actual
7891380.002022-11-208113Budget
7017459.002022-10-208164Actual
35504436.942024-12-1881111Actual
279380.002022-04-198164Budget
31481246.002024-09-188173Actual
17247191.192023-07-2081111Actual
17810478.002023-08-208165Actual
11574556.002023-02-178115Actual
26566152.892024-04-1881611Actual
34293608.672024-11-198168Actual
9396380.002022-12-188165Budget
34943828.002024-12-188164Actual
5318488.002022-08-208117Actual
31802180.002024-09-188156Actual
6161157.002022-09-198126Actual
38896710.192025-03-208168Actual
11964280.002023-02-178166Budget
36972460.912025-01-1881113Actual
6582480.002022-09-198118Budget
21037164.002023-11-208156Actual
9198715.002022-12-188114Actual
16779512.002023-07-208165Actual
10189200.002023-01-188163Budget
8404161.002022-11-208126Actual
17127916.252023-07-208118Actual
38571162.002025-03-208126Actual
25790191.002024-04-188173Actual
10734280.002023-01-188146Budget
36736229.492025-01-1881411Actual
1583255.002023-06-208126Actual
29795723.822024-07-198168Actual
6771435.002022-10-208113Actual
33943375.002024-11-198116Actual
4707709.002022-08-208114Actual
27927685.482024-05-1981613Actual
25049102.002024-03-198156Actual
27748394.382024-05-1981112Actual
32548602.002024-10-198163Actual
17155370.792023-07-208128Actual
16686361.002023-07-208164Actual
8278414.002022-11-208165Actual
39155356.082025-03-2081112Actual
20309243.322023-10-2081111Actual
24791307.002024-03-198164Actual
17655122.002023-08-208173Actual
21067263.002023-11-208166Actual
2606551.002022-06-208115Actual
1750644.382023-07-2081612Actual
14674342.002023-05-208164Actual
2041877.362023-10-2081511Actual
9012380.002022-12-188113Budget
9572401.002022-12-188136Actual
32338457.152024-09-1881612Actual
22422147.572023-12-1881411Actual
26478139.062024-04-1881311Actual
30801780.002024-08-198167Actual
279183.002022-06-208126Actual
11762100.002023-02-178126Budget
32513983.002024-10-198113Actual
1161386.002022-05-208113Actual
3913177.002022-07-208126Actual
16623275.002023-07-208173Actual
3727480.002022-07-208115Budget
26148179.002024-04-188166Actual
12185480.002023-02-178118Budget
27046802.002024-05-198115Actual
34494461.412024-11-1981611Actual
7624480.002022-10-208167Budget
365341502.622025-01-188118Actual
12043550.002023-02-178117Budget
5037200.002022-08-208126Budget
1526335.872023-05-2081211Actual
7564650.002022-10-208117Budget
3005570.972024-07-1981212Actual
20391140.122023-10-2081411Actual
9940975.342022-12-188118Actual
20007119.002023-10-208156Actual
18659132.002023-09-198173Actual
29047664.422024-06-1981213Actual
274271269.292024-05-198118Actual
2555220.972024-03-1981112Actual
8934200.002022-11-208168Budget
36654561.412025-01-1881111Actual
13424522.302023-03-208168Actual
1647427.362023-06-2081612Actual
347881061.002024-12-188113Actual
15712421.002023-06-208115Actual
38065609.282025-02-1781612Actual
38003257.152025-02-1781112Actual
22221851.102023-12-188118Actual
36999497.752025-01-1881213Actual
10920550.002023-01-188117Budget
4580214.002022-08-208163Actual
23048263.002024-01-188166Actual
16123458.672023-06-208128Actual
644280.002022-04-198146Budget
5892480.002022-09-198164Budget
9618200.002022-12-188146Budget
1020280.002022-04-198128Budget
246371023.002024-03-198113Actual
4521329.002022-08-208113Actual
27455867.762024-05-198128Actual
212171105.652023-11-208118Actual
12561672.002023-03-208114Actual
15534585.002023-06-208163Actual
21124585.002023-11-208117Actual
1955550.002022-05-208117Budget
26063276.002024-04-188136Actual
9259480.002022-12-188164Budget
3213835.952022-06-208118Actual
17189507.152023-07-208168Actual
10266100.002023-01-188173Actual
296401093.002024-07-198117Actual
7282200.002022-10-208126Budget
8548207.002022-11-208156Actual
30569344.002024-08-198116Actual
91280.002022-04-198163Budget
13924152.002023-04-198156Actual
14173478.362023-04-198168Actual
5132192.002022-08-208146Actual
2887276.002022-06-208146Actual
7950280.002022-11-208163Budget
18899109.002023-09-198126Actual
2557915.652024-03-1981212Actual
30596162.002024-08-198126Actual
10638100.002023-01-188126Budget
26242725.002024-04-188167Actual
7811200.002022-10-208168Budget
23260458.672024-01-188168Actual
5832650.002022-09-198114Budget
32926144.002024-10-198156Actual
33344340.132024-10-1981611Actual
420480.002022-04-198165Budget
28196752.002024-06-198115Actual
6256313.002022-09-198146Actual
18218592.002023-08-208168Actual
2743304.002022-06-208116Actual
3071550.002022-06-208117Budget
3688167.782025-01-1881212Actual
21159509.002023-11-208167Actual
2934167.002022-06-208156Actual
9619215.002022-12-188146Actual
30650209.002024-08-198146Actual
30206443.372024-07-1981613Actual
242090.002022-06-208173Budget
2015436.002022-05-208167Actual
4441458.672022-07-208168Actual
36682198.642025-01-1881211Actual
14852104.002023-05-208126Actual
14732542.002023-05-208115Actual
500280.002022-04-198116Budget
9801637.002022-12-188117Actual
1138462.002023-02-178173Actual
2790100.002022-06-208126Budget
35175225.002024-12-188146Actual
165311004.002023-07-208113Actual
25174614.002024-03-198167Actual
2662540.122024-04-1881112Actual
388341319.292025-03-208118Actual
18185385.942023-08-208128Actual
24942223.002024-03-198116Actual
10511427.002023-01-188165Actual
2892869.912024-06-1981212Actual
10840280.002023-01-188166Budget
12763370.002023-03-208165Actual
26115130.002024-04-188156Actual
33549434.592024-10-1981213Actual
33464503.962024-10-1981612Actual
34351588.002024-11-1981111Actual
35001921.002024-12-188115Actual
1540922.042023-05-2081112Actual
9523200.002022-12-188126Budget
22071251.002023-12-188166Actual
37123797.002025-02-178163Actual
37534332.002025-02-178166Actual
1769283.002022-05-208146Actual
5085380.002022-08-208136Budget
27602350.772024-05-1981311Actual
15860315.002023-06-208136Actual
10919591.002023-01-188117Actual
16944131.002023-07-208156Actual
2543499.702024-03-1981411Actual
25696878.002024-04-188113Actual
2663551.002022-06-208165Actual
383581259.002025-03-208114Actual
9722266.002022-12-188166Actual
12843317.002023-03-208116Actual
7750316.242022-10-208128Actual
35532223.102024-12-1881211Actual
35412642.002024-12-188128Actual
1384481.002023-04-198126Actual
23015180.002024-01-188156Actual
8076650.002022-11-208114Budget
31215536.942024-08-1981612Actual
21839542.002023-12-188115Actual
35094299.002024-12-188116Actual
9522139.002022-12-188126Actual
28138717.002024-06-198164Actual
12701596.002023-03-208115Actual
13662431.002023-04-198164Actual
29853510.342024-07-1981111Actual
9073250.002022-12-188163Actual
2157137.992023-11-2081612Actual
11385100.002023-02-178173Budget
13173499.002023-03-208117Actual
24729123.002024-03-198173Actual
37885336.942025-02-1781411Actual
11763186.002023-02-178126Actual
26330661.702024-04-188128Actual
3212480.002022-06-208118Budget
12842280.002023-03-208116Budget
35765609.282024-12-1881612Actual
37031446.872025-01-1881613Actual
17390218.852023-07-2081611Actual
360499.002022-04-198115Actual
5238280.002022-08-208166Budget
36914423.112025-01-1881612Actual
7234384.002022-10-208116Actual
9395500.002022-12-188165Actual
7378200.002022-10-208146Budget
31750405.002024-09-188136Actual
4706650.002022-08-208114Budget
376831310.202025-02-178118Actual
692162.002022-04-198156Actual
6210380.002022-09-198136Budget
37421115.002025-02-178126Actual
26744622.322024-04-1881213Actual
2195885.002023-12-188126Actual
6441715.002022-09-198117Actual
14640577.002023-05-208114Actual
32456420.562024-09-1881613Actual
12293280.002023-02-178168Budget
27867224.062024-05-1981113Actual
17949160.002023-08-208146Actual
16892308.002023-07-208136Actual
4989316.002022-08-208116Actual
2351827.362024-01-1881112Actual
7890332.002022-11-208113Actual
34880275.002024-12-188173Actual
3133414.002022-06-208167Actual
16215232.682023-06-2081111Actual
2051022.042023-10-2081112Actual
31722107.002024-09-188126Actual
3134380.002022-06-208167Budget
38181732.842025-02-1781613Actual
11965275.002023-02-178166Actual
10128347.002023-01-188113Actual
36709260.342025-01-1881311Actual
35883457.402024-12-1881613Actual
2053713.532023-10-2081212Actual
26423281.622024-04-1881111Actual
8748468.002022-11-208167Actual
372081275.002025-02-178114Actual
31153377.362024-08-1981112Actual
1484643.002022-05-208115Actual
38150420.562025-02-1781213Actual
12891122.002023-03-208126Actual
37803401.832025-02-1781111Actual
37745819.282025-02-178168Actual
22758354.002024-01-188164Actual
29292657.002024-07-198164Actual
36186605.002025-01-188165Actual
8686650.002022-11-208117Budget
25818778.002024-04-188114Actual
18721387.002023-09-198164Actual
33170749.582024-10-198168Actual
37475275.002025-02-178146Actual
31544693.002024-09-188164Actual
12294378.362023-02-178168Actual
28370253.002024-06-198146Actual
28842294.382024-06-1981611Actual
7379275.002022-10-208146Actual
2458033.742024-02-1781612Actual
3460237.002022-07-208163Actual
26717217.052024-04-1881113Actual
1953932.672023-09-1981612Actual
15805279.002023-06-208116Actual
2095785.002023-11-208126Actual
7332380.002022-10-208136Budget
38451730.002025-03-208115Actual
30511669.002024-08-198165Actual
28521707.002024-06-198167Actual
22963305.002024-01-188136Actual
38862537.452025-03-208128Actual
31637761.002024-09-188165Actual
34614559.282024-11-1981612Actual
31061273.102024-08-1981411Actual
10314650.002023-01-188114Budget
31695351.002024-09-188116Actual
29969326.302024-07-1981611Actual
13898205.002023-04-198146Actual
2469779.002022-06-208114Actual
24672637.002024-03-198163Actual
20930236.002023-11-208116Actual
15177473.822023-05-208168Actual
21480143.312023-11-2081611Actual
11168280.002023-01-188168Budget
28076254.002024-06-198173Actual
25731608.002024-04-188163Actual
3865369.002022-07-208116Actual
370881180.002025-02-178113Actual
25913644.002024-04-188115Actual
4196468.002022-07-208117Actual
36299412.002025-01-188136Actual
349081240.002024-12-188114Actual
6257280.002022-09-198146Budget
12622514.002023-03-208164Actual
14288142.252023-04-1981311Actual
175631102.002023-08-208113Actual
9338478.002022-12-188115Actual
21245532.912023-11-208128Actual
4988280.002022-08-208116Budget
11307200.002023-02-178163Budget
29443319.002024-07-198116Actual
7623535.002022-10-208167Actual
24997327.002024-03-198136Actual
2840423.002022-06-208136Actual
3538100.002022-07-208173Budget
18157842.012023-08-208118Actual
9723280.002022-12-188166Budget
23855452.002024-02-178165Actual
38486806.002025-03-208165Actual
4116372.002022-07-208166Actual
7016480.002022-10-208164Budget
17717384.002023-08-208164Actual
22395132.682023-12-1881311Actual
23346110.342024-01-1881211Actual
4056164.002022-07-208156Actual
12623480.002023-03-208164Budget
1545382.002022-05-208165Actual
30624353.002024-08-198136Actual
1847730.552023-08-2081112Actual
6034480.002022-09-198165Budget
2468650.002022-06-208114Budget
31095362.472024-08-1981611Actual
3561352.892024-12-1881511Actual
279841104.002024-06-198113Actual
18099468.002023-08-208167Actual
315091210.002024-09-188114Actual
6160200.002022-09-198126Budget
30676168.002024-08-198156Actual
21873366.002023-12-188165Actual
34174657.002024-11-198167Actual
2992358.002022-06-208166Actual
21279482.912023-11-208168Actual
5893382.002022-09-198164Actual
359550.002022-04-198115Budget
14233195.442023-04-1981111Actual
32874376.002024-10-198136Actual
1673135.002022-05-208126Actual
13034217.002023-03-208156Actual
37711835.952025-02-178128Actual
10050200.002022-12-188168Budget
15747452.002023-06-208165Actual
17775399.002023-08-208115Actual
30418870.002024-08-198164Actual
1816125.002022-05-208156Actual
252321051.102024-03-198118Actual
5378386.002022-08-208167Actual
2653227.362024-04-1881511Actual
263021475.352024-04-188118Actual
19363108.212023-09-1981411Actual
6304200.002022-09-198156Budget
37301860.002025-02-178115Actual
30887592.002024-08-198128Actual
2282380.002022-06-208113Budget
7283176.002022-10-208126Actual
7095480.002022-10-208115Budget
20745651.002023-11-208114Actual
36763117.782025-01-1881511Actual
37945359.282025-02-1781611Actual
36853274.172025-01-1881112Actual
10639130.002023-01-188126Actual
31273239.852024-08-1981113Actual
1672100.002022-05-208126Budget
303831148.002024-08-198114Actual
154991112.002023-06-208113Actual
29524248.002024-07-198146Actual
13033200.002023-03-208156Budget
34699474.942024-11-1981213Actual
32104461.412024-09-1881111Actual
12434221.002023-03-208163Actual
12940380.002023-03-208136Budget
39275345.122025-03-2081113Actual
23607967.002024-02-178113Actual
30979442.262024-08-1981111Actual
16566617.002023-07-208163Actual
21931226.002023-12-188116Actual
23820482.002024-02-178115Actual
219650.002022-04-198114Actual
2538035.872024-03-1981211Actual
33970109.002024-11-198126Actual
4659124.002022-08-208173Actual
3649480.002022-07-208164Budget
13235480.002023-03-208167Budget
12513100.002023-03-208173Budget
26926260.002024-05-198173Actual
26089160.002024-04-188146Actual
278464.002022-04-198164Actual
892380.002022-04-198167Budget
17923347.002023-08-208136Actual
15022819.002023-05-208117Actual
23994218.002024-02-178146Actual
15591177.002023-06-208173Actual
36795294.382025-01-1881611Actual
34552322.042024-11-1981112Actual
12890100.002023-03-208126Budget
11714280.002023-02-178116Budget
1641626.292023-06-2081112Actual
11859248.002023-02-178146Actual
19927104.002023-10-208126Actual
22012214.002023-12-188146Actual
1426136.932023-04-1981211Actual
23762456.002024-02-178164Actual
20097722.002023-10-208117Actual
6362235.002022-09-198166Actual
7425116.002022-10-208156Actual
8875385.942022-11-208128Actual
33228529.492024-10-1981111Actual
7155445.002022-10-208165Actual
8453406.002022-11-208136Actual
4117280.002022-07-208166Budget
24375102.892024-02-1781311Actual
23460193.322024-01-1881611Actual
5645329.002022-09-198113Actual
6503491.002022-09-198167Actual
5086350.002022-08-208136Actual
34823648.002024-12-188163Actual
35446749.582024-12-188168Actual
24320169.912024-02-1781111Actual
28607655.642024-06-198128Actual
331081255.652024-10-198118Actual
1483550.002022-05-208115Budget
3912200.002022-07-208126Budget
419414.002022-04-198165Actual
10454480.002023-01-188115Budget
2204280.002022-05-208168Budget
16358128.422023-06-2081611Actual
6303152.002022-09-198156Actual
25260502.612024-03-198128Actual
1079370.792022-04-198168Actual
1625321.002022-05-208116Actual
313891115.002024-09-188113Actual
37858330.552025-02-1781311Actual
4256380.002022-07-208167Budget
2203434.422022-05-208168Actual
24201878.372024-02-178118Actual
24402147.572024-02-1781411Actual
11906200.002023-02-178156Budget
4009276.002022-07-208146Actual
4334480.002022-07-208118Budget
8874280.002022-11-208128Budget
2546170.972024-03-1981511Actual
9199650.002022-12-188114Budget
34580126.292024-11-1981212Actual
22816504.002024-01-188115Actual
5784124.002022-09-198173Actual
23198832.912024-01-188118Actual
20040221.002023-10-208166Actual
1830436.932023-08-2081211Actual
7426200.002022-10-208156Budget
28962450.772024-06-1981612Actual
16744525.002023-07-208115Actual
7563715.002022-10-208117Actual
19715570.002023-10-208114Actual
23140702.002024-01-188167Actual
28727148.632024-06-1981211Actual
206251023.002023-11-208113Actual
387411102.002025-03-208117Actual
27334994.002024-05-198117Actual
6630385.942022-09-198128Actual
27629281.622024-05-1981411Actual
9571380.002022-12-188136Budget
34379113.532024-11-1981211Actual
22128657.002023-12-188117Actual
13315842.012023-03-208118Actual
10188243.002023-01-188163Actual
9941480.002022-12-188118Budget
35646344.382024-12-1881611Actual
7485280.002022-10-208166Budget
38625221.002025-03-208146Actual
28396198.002024-06-198156Actual
3461200.002022-07-208163Budget
12435200.002023-03-208163Budget
2603560.002024-04-188126Actual
19423197.572023-09-1981611Actual
1768280.002022-05-208146Budget
17302101.822023-07-2081311Actual
8933296.542022-11-208168Actual
22368101.822023-12-1881211Actual
7156380.002022-10-208165Budget
4581200.002022-08-208163Budget
30766994.002024-08-198117Actual
11635380.002023-02-178165Budget
597380.002022-04-198136Budget
1956549.002022-05-208117Actual
21419146.512023-11-2081411Actual
34260796.552024-11-198128Actual
11636530.002023-02-178165Actual
21337174.172023-11-2081111Actual
10374386.002023-01-188164Actual
22989167.002024-01-188146Actual
3539107.002022-07-208173Actual
18953159.002023-09-198146Actual
8747480.002022-11-208167Budget
36151886.002025-01-188115Actual
3728468.002022-07-208115Actual
10512380.002023-01-188165Budget
24109733.002024-02-178117Actual
3072689.002022-06-208117Actual
341391093.002024-11-198117Actual
13957246.002023-04-198166Actual
26834975.002024-05-198113Actual
1344650.002022-05-208114Budget
8607280.002022-11-208166Budget
2342216.002022-06-208163Actual
5036139.002022-08-208126Actual
2095749.582022-05-208118Actual
9666123.002022-12-188156Actual
2664480.002022-06-208165Budget
31332446.872024-08-1981613Actual
1443314.592023-04-1981212Actual
26988686.002024-05-198164Actual
691200.002022-04-198156Budget
10980480.002023-01-188167Budget
13628494.002023-04-198114Actual
37336715.002025-02-178165Actual
4055200.002022-07-208156Budget
10688391.002023-01-188136Actual
4255468.002022-07-208167Actual
915168.002022-12-188173Actual
30355258.002024-08-198173Actual
90278.002022-04-198163Actual
34050182.002024-11-198156Actual
11715345.002023-02-178116Actual
3906349.702025-03-2081511Actual
269541088.002024-05-198114Actual
22340220.982023-12-1881111Actual
36476828.002025-01-188167Actual
38982210.342025-03-2081211Actual
2527380.002022-06-208164Budget
3260280.002022-06-208128Budget
27369785.002024-05-198167Actual
27164138.002024-05-198126Actual
34460101.822024-11-1981511Actual
218650.002022-04-198114Budget
915090.002022-12-188173Budget
4910480.002022-08-208165Budget
302631136.002024-08-198113Actual
8454380.002022-11-208136Budget
35940921.002025-01-188113Actual
7484246.002022-10-208166Actual
17329149.702023-07-2081411Actual
12105409.002023-02-178167Actual
13363405.632023-03-208128Actual
23699124.002024-02-178173Actual
10841316.002023-01-188166Actual
2143417.762022-05-208128Actual
27137302.002024-05-198116Actual

Generated 2025-05-19 14:45:34.385 UTC