[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7702655.642022-11-068118Actual
7484246.002022-11-068166Actual
11905127.002023-03-068156Actual
5832650.002022-10-068114Budget
14173478.362023-05-068168Actual
360591321.002025-02-048114Actual
2993280.002022-07-078166Budget
6770380.002022-11-068113Budget
10840280.002023-02-048166Budget
30298683.002024-09-058163Actual
29292657.002024-08-058164Actual
26330661.702024-05-058128Actual
279380.002022-05-068164Budget
14767359.002023-06-068165Actual
3728468.002022-08-068115Actual
18814512.002023-10-068165Actual
2886280.002022-07-078146Budget
1768280.002022-06-068146Budget
383581259.002025-04-068114Actual
5505463.212022-09-068128Actual
1544244.382023-06-0681612Actual
915168.002023-01-048173Actual
2144633.742023-12-0781511Actual
23855452.002024-03-058165Actual
8874280.002022-12-078128Budget
1838532.672023-09-0681511Actual
14852104.002023-06-068126Actual
5132192.002022-09-068146Actual
35532223.102025-01-0481211Actual
35326836.002025-01-048167Actual
10591280.002023-02-048116Budget
32338457.152024-10-0581612Actual
7155445.002022-11-068165Actual
4008280.002022-08-068146Budget
1426136.932023-05-0681211Actual
19900260.002023-11-068116Actual
6209406.002022-10-068136Actual
13034217.002023-04-068156Actual
4117280.002022-08-068166Budget
2526405.002022-07-078164Actual
20838497.002023-12-078115Actual
18602579.002023-10-068163Actual
17683516.002023-09-068114Actual
6304200.002022-10-068156Budget
10920550.002023-02-048117Budget
32046740.492024-10-058168Actual
3688167.782025-02-0481212Actual
13662431.002023-05-068164Actual
38123329.332025-03-0681113Actual
7096436.002022-11-068115Actual
4769480.002022-09-068164Budget
19807488.002023-11-068115Actual
14825256.002023-06-068116Actual
8077741.002022-12-078114Actual
16837309.002023-08-068116Actual
38003257.152025-03-0681112Actual
38651208.002025-04-068156Actual
2452125.232024-03-0581112Actual
1948113.532023-10-0681112Actual
1686479.002023-08-068126Actual
3261316.242022-07-078128Actual
26834975.002024-06-058113Actual
24884425.002024-04-058165Actual
154991112.002023-07-078113Actual
9258546.002023-01-048164Actual
11246439.002023-03-068113Actual
13600257.002023-05-068173Actual
39183150.762025-04-0681212Actual
419414.002022-05-068165Actual
11307200.002023-03-068163Budget
12435200.002023-04-068163Budget
245487.142024-03-0581212Actual
19630650.002023-11-068163Actual
36271103.002025-02-048126Actual
1721380.002022-06-068136Budget
27656119.912024-06-0581511Actual
31750405.002024-10-058136Actual
2561127.362024-04-0581612Actual
29908317.792024-08-0581311Actual
27690343.322024-06-0581611Actual
12842280.002023-04-068116Budget
11714280.002023-03-068116Budget
1851044.382023-09-0681612Actual
11715345.002023-03-068116Actual
1483550.002022-06-068115Budget
26451116.722024-05-0581211Actual
4009276.002022-08-068146Actual
25731608.002024-05-058163Actual
8607280.002022-12-078166Budget
30887592.002024-09-058128Actual
34379113.532024-12-0681211Actual
30089489.072024-08-0581612Actual
14612127.002023-06-068173Actual
37180251.002025-03-068173Actual
32213105.022024-10-0581511Actual
4383502.612022-08-068128Actual
32246298.642024-10-0581611Actual
39217581.622025-04-0681612Actual
18157842.012023-09-068118Actual
33344340.132024-11-0581611Actual
21781307.002024-01-048164Actual
38486806.002025-04-068165Actual
12043550.002023-03-068117Budget
6582480.002022-10-068118Budget
281041346.002024-07-068114Actual
9337480.002023-01-048115Budget
4255468.002022-08-068167Actual
24849416.002024-04-058115Actual
38571162.002025-04-068126Actual
2540796.512024-04-0581311Actual
39097403.962025-04-0681611Actual
21747567.002024-01-048114Actual
35940921.002025-02-048113Actual
973779.882022-05-068118Actual
342321305.652024-12-068118Actual
11168280.002023-02-048168Budget
1020280.002022-05-068128Budget
31153377.362024-09-0581112Actual
9571380.002023-01-048136Budget
29969326.302024-08-0581611Actual
17034709.002023-08-068117Actual
33998412.002024-12-068136Actual
21279482.912023-12-078168Actual
352911019.002025-01-048117Actual
1404421.002022-06-068164Actual
17390218.852023-08-0681611Actual
27244144.002024-06-058156Actual
4910480.002022-09-068165Budget
27547499.702024-06-0581111Actual
16977267.002023-08-068166Actual
36972460.912025-02-0481113Actual
14521864.002023-06-068113Actual
692162.002022-05-068156Actual
36186605.002025-02-048165Actual
13173499.002023-04-068117Actual
18953159.002023-10-068146Actual
15143402.602023-06-068128Actual
7951257.002022-12-078163Actual
2527380.002022-07-078164Budget
29524248.002024-08-058146Actual
22395132.682024-01-0481311Actual
6630385.942022-10-068128Actual
8278414.002022-12-078165Actual
22368101.822024-01-0481211Actual
13898205.002023-05-068146Actual
15534585.002023-07-078163Actual
32605322.002024-11-058173Actual
8405200.002022-12-078126Budget
2839380.002022-07-078136Budget
17155370.792023-08-068128Actual
20930236.002023-12-078116Actual
21011223.002023-12-078146Actual
28396198.002024-07-068156Actual
279183.002022-07-078126Actual
3803165.652025-03-0681212Actual
23048263.002024-02-048166Actual
4581200.002022-09-068163Budget
35121126.002025-01-048126Actual
3587700.002022-08-068114Actual
11306255.002023-03-068163Actual
6830280.002022-11-068163Budget
25696878.002024-05-058113Actual
35883457.402025-01-0481613Actual
8076650.002022-12-078114Budget
30380.002022-05-068113Budget
13236486.002023-04-068167Actual
2056842.252023-11-0681612Actual
8453406.002022-12-078136Actual
9072280.002023-01-048163Budget
39036350.772025-04-0681411Actual
36709260.342025-02-0481311Actual
29761628.372024-08-058128Actual
13363405.632023-04-068128Actual
17090.002022-05-068173Budget
9861393.002023-01-048167Actual
372081275.002025-03-068114Actual
597380.002022-05-068136Budget
29675772.002024-08-058167Actual
318921071.002024-10-058117Actual
5378386.002022-09-068167Actual
5707200.002022-10-068163Budget
35586250.762025-01-0481411Actual
2665942.252024-05-0581612Actual
18779395.002023-10-068115Actual
25948558.002024-05-058165Actual
3005570.972024-08-0581212Actual
11107402.602023-02-048128Actual
37745819.282025-03-068168Actual
7016480.002022-11-068164Budget
31481246.002024-10-058173Actual
27079585.002024-06-058165Actual
33310207.152024-11-0581411Actual
33549434.592024-11-0581213Actual
26869775.002024-06-058163Actual
34731415.292024-12-0681613Actual
36914423.112025-02-0481612Actual
37301860.002025-03-068115Actual
25139842.002024-04-058117Actual
29385691.002024-08-058165Actual
9941480.002023-01-048118Budget
12986307.002023-04-068146Actual
32900265.002024-11-058146Actual
18979115.002023-10-068156Actual
23762456.002024-03-058164Actual
690996.002022-11-068173Actual
8747480.002022-12-078167Budget
14674342.002023-06-068164Actual
12763370.002023-04-068165Actual
2606551.002022-07-078115Actual
15057643.002023-06-068167Actual
37803401.832025-03-0681111Actual
22723582.002024-02-048114Actual
20872502.002023-12-078165Actual
25294513.212024-04-058168Actual
29470105.002024-08-058126Actual
31300443.372024-09-0581213Actual
16095940.492023-07-078118Actual
26988686.002024-06-058164Actual
17868315.002023-09-068116Actual
4056164.002022-08-068156Actual
39335594.252025-04-0681613Actual
4988280.002022-09-068116Budget
2777673.102024-06-0581212Actual
30766994.002024-09-058117Actual
24229482.912024-03-058128Actual
23460193.322024-02-0481611Actual
29229278.002024-08-058173Actual
6691414.732022-10-068168Actual
31722107.002024-10-058126Actual
4580214.002022-09-068163Actual
1624280.002022-06-068116Budget
598372.002022-05-068136Actual
218650.002022-05-068114Budget
31215536.942024-09-0581612Actual
2394052.002024-03-058126Actual
7564650.002022-11-068117Budget
9073250.002023-01-048163Actual
3786480.002022-08-068165Budget
35412642.002025-01-048128Actual
9862480.002023-01-048167Budget
17655122.002023-09-068173Actual
13722563.002023-05-068115Actual
8933296.542022-12-078168Actual
2538035.872024-04-0581211Actual
1956549.002022-06-068117Actual
313891115.002024-10-058113Actual
4848572.002022-09-068115Actual
3071550.002022-07-078117Budget
4195550.002022-08-068117Budget
21931226.002024-01-048116Actual
30650209.002024-09-058146Actual
11059480.002023-02-048118Budget
19068736.002023-10-068117Actual
3213835.952022-07-078118Actual
1384481.002023-05-068126Actual
1815200.002022-06-068156Budget
23015180.002024-02-048156Actual
19596955.002023-11-068113Actual
1632436.932023-07-0781511Actual
9013358.002023-01-048113Actual
37449361.002025-03-068136Actual
35175225.002025-01-048146Actual
18659132.002023-10-068173Actual
34050182.002024-12-068156Actual
37711835.952025-03-068128Actual
13362200.002023-04-068128Budget
9618200.002023-01-048146Budget
5377380.002022-09-068167Budget
32819394.002024-11-058116Actual
27046802.002024-06-058115Actual
2095749.582022-06-068118Actual
33970109.002024-12-068126Actual
17717384.002023-09-068164Actual
1624332.672023-07-0781211Actual
4382280.002022-08-068128Budget
23373132.682024-02-0481311Actual
22455229.492024-01-0481611Actual
5833787.002022-10-068114Actual
13506965.002023-05-068113Actual
25853532.002024-05-058164Actual
5239310.002022-09-068166Actual
19981195.002023-11-068146Actual
1021382.912022-05-068128Actual
37421115.002025-03-068126Actual
12560650.002023-04-068114Budget
34943828.002025-01-048164Actual
16944131.002023-08-068156Actual
32456420.562024-10-0581613Actual
2041877.362023-11-0681511Actual
25818778.002024-05-058114Actual
35504436.942025-01-0481111Actual
17302101.822023-08-0681311Actual
191611192.012023-10-068118Actual
151151084.432023-06-068118Actual
15317140.122023-06-0681411Actual
9338478.002023-01-048115Actual
24052199.002024-03-058166Actual
22638598.002024-02-048163Actual
10638100.002023-02-048126Budget
33256203.952024-11-0581211Actual
1877280.002022-06-068166Budget
32926144.002024-11-058156Actual
2546170.972024-04-0581511Actual
10979509.002023-02-048167Actual
1484643.002022-06-068115Actual
2743304.002022-07-078116Actual
5037200.002022-09-068126Budget
1830436.932023-09-0681211Actual
34174657.002024-12-068167Actual
29853510.342024-08-0581111Actual
5086350.002022-09-068136Actual
21719124.002024-01-048173Actual
12434221.002023-04-068163Actual
15654395.002023-07-078164Actual
2036463.532023-11-0681311Actual
23913312.002024-03-058116Actual
27334994.002024-06-058117Actual
10919591.002023-02-048117Actual
37501202.002025-03-068156Actual
12373380.002023-04-068113Budget
12372350.002023-04-068113Actual
31273239.852024-09-0581113Actual
387411102.002025-04-068117Actual
4055200.002022-08-068156Budget
7283176.002022-11-068126Actual
9572401.002023-01-048136Actual
1546480.002022-06-068165Budget
3783197.572025-03-0681211Actual
18721387.002023-10-068164Actual
2555220.972024-04-0581112Actual
37885336.942025-03-0681411Actual
34699474.942024-12-0681213Actual
3864280.002022-08-068116Budget
10128347.002023-02-048113Actual
3284697.002024-11-058126Actual
17189507.152023-08-068168Actual
26207926.002024-05-058117Actual
27867224.062024-06-0581113Actual
4520380.002022-09-068113Budget
21245532.912023-12-078128Actual
26063276.002024-05-058136Actual
14932150.002023-06-068156Actual
1446439.062023-05-0681612Actual
5644380.002022-10-068113Budget
2664480.002022-07-078165Budget
2195885.002024-01-048126Actual
2496956.002024-04-058126Actual
5318488.002022-09-068117Actual
12185480.002023-03-068118Budget
1526335.872023-06-0681211Actual
19223458.672023-10-068168Actual
382381061.002025-04-068113Actual
5892480.002022-10-068164Budget
5645329.002022-10-068113Actual
15712421.002023-07-078115Actual
2343280.002022-07-078163Budget
33228529.492024-11-0581111Actual
292571111.002024-08-058114Actual
7379275.002022-11-068146Actual
22128657.002024-01-048117Actual
17127916.252023-08-068118Actual
26717217.052024-05-0581113Actual
420480.002022-05-068165Budget
2342216.002022-07-078163Actual
24757627.002024-04-058114Actual
29443319.002024-08-058116Actual
30979442.262024-09-0581111Actual
7095480.002022-11-068115Budget
2543499.702024-04-0581411Actual
25494183.742024-04-0581611Actual
15022819.002023-06-068117Actual
33673614.002024-12-068163Actual
17775399.002023-09-068115Actual
34433267.792024-12-0681411Actual
16651678.002023-08-068114Actual
13628494.002023-05-068114Actual
35646344.382025-01-0481611Actual
28641634.432024-07-068168Actual
10980480.002023-02-048167Budget
16123458.672023-07-078128Actual
165311004.002023-08-068113Actual
32726827.002024-11-058115Actual
3561352.892025-01-0481511Actual
11167414.732023-02-048168Actual
331081255.652024-11-058118Actual
18276185.872023-09-0681111Actual
319841351.112024-10-058118Actual
1443314.592023-05-0681212Actual
10188243.002023-02-048163Actual
7331401.002022-11-068136Actual
16215232.682023-07-0781111Actual
18007249.002023-09-068166Actual
35559256.082025-01-0481311Actual
26242725.002024-05-058167Actual
185671144.002023-10-068113Actual
36476828.002025-02-048167Actual
15747452.002023-07-078165Actual
7235380.002022-11-068116Budget
1529097.572023-06-0681311Actual
9012380.002023-01-048113Budget
3785561.002022-08-068165Actual
17598686.002023-09-068163Actual
3319425.332022-07-078168Actual
9199650.002023-01-048114Budget
30676168.002024-09-058156Actual
212171105.652023-12-078118Actual
3343069.912024-11-0581212Actual
28699510.342024-07-0681111Actual
5179179.002022-09-068156Actual
2663551.002022-07-078165Actual
1160380.002022-06-068113Budget
1647427.362023-07-0781612Actual
12622514.002023-04-068164Actual
21873366.002024-01-048165Actual
5456948.072022-09-068118Actual
18872221.002023-10-068116Actual
20985324.002023-12-078136Actual
31926850.002024-10-058167Actual
751280.002022-05-068166Budget
8547200.002022-12-078156Budget
30418870.002024-09-058164Actual
24262638.972024-03-058168Actual
5504280.002022-09-068128Budget
5133280.002022-09-068146Budget
11058851.102023-02-048118Actual
13315842.012023-04-068118Actual
1727572.042023-08-0681211Actual
35446749.582025-01-048168Actual
30511669.002024-09-058165Actual
38599424.002025-04-068136Actual
33851753.002024-12-068115Actual
15619527.002023-07-078114Actual
892380.002022-05-068167Budget
32159264.592024-10-0581311Actual
2653227.362024-05-0581511Actual
6256313.002022-10-068146Actual
28900377.362024-07-0681112Actual
3727480.002022-08-068115Budget
28289379.002024-07-068116Actual
802890.002022-12-078173Budget
14051643.002023-05-068167Actual
27455867.762024-06-058128Actual
3398380.002022-08-068113Budget
12843317.002023-04-068116Actual
4116372.002022-08-068166Actual
5971561.002022-10-068115Actual
4442280.002022-08-068168Budget
90278.002022-05-068163Actual
26926260.002024-06-058173Actual
370881180.002025-03-068113Actual
11964280.002023-03-068166Budget
14640577.002023-06-068114Actual
4706650.002022-09-068114Budget
13541707.002023-05-068163Actual
13757351.002023-05-068165Actual
26505132.682024-05-0581411Actual
25174614.002024-04-058167Actual
8404161.002022-12-078126Actual
7563715.002022-11-068117Actual
2831698.002024-07-068126Actual
23968321.002024-03-058136Actual
365341502.622025-02-048118Actual
12513100.002023-04-068173Budget
5317550.002022-09-068117Budget
21628891.002024-01-048113Actual
29047664.422024-07-0681213Actual
35001921.002025-01-048115Actual
3072689.002022-07-078117Actual
26744622.322024-05-0581213Actual
9522139.002023-01-048126Actual
691200.002022-05-068156Budget
17975104.002023-09-068156Actual
12512133.002023-04-068173Actual
20190946.552023-11-068118Actual
37336715.002025-03-068165Actual
278464.002022-05-068164Actual
37394336.002025-03-068116Actual
23198832.912024-02-048118Actual
359550.002022-05-068115Budget
5085380.002022-09-068136Budget
27277282.002024-06-058166Actual
11965275.002023-03-068166Actual
11247380.002023-03-068113Budget
9619215.002023-01-048146Actual
11763186.002023-03-068126Actual
32513983.002024-11-058113Actual
17247191.192023-08-0681111Actual
20251614.732023-11-068168Actual
30174492.492024-08-0581213Actual
2153827.362023-12-0781112Actual
24942223.002024-04-058116Actual
364411149.002025-02-048117Actual
34823648.002025-01-048163Actual
27575167.782024-06-0581211Actual
11573480.002023-03-068115Budget
3538100.002022-08-068173Budget
11433729.002023-03-068114Actual
12940380.002023-04-068136Budget
36299412.002025-02-048136Actual
14732542.002023-06-068115Actual
2251313.532024-01-0481112Actual
891418.002022-05-068167Actual
326331346.002024-11-058114Actual
4707709.002022-09-068114Actual
6956650.002022-11-068114Actual
17069488.002023-08-068167Actual
129761.002022-06-068173Actual
1673135.002022-06-068126Actual
2662540.122024-05-0581112Actual
7950280.002022-12-078163Budget
24143549.002024-03-058167Actual
915090.002023-01-048173Budget
12184725.342023-03-068118Actual
972480.002022-05-068118Budget
19363108.212023-10-0681411Actual
37475275.002025-03-068146Actual
20007119.002023-11-068156Actual
7811200.002022-11-068168Budget
242090.002022-07-078173Budget
23346110.342024-02-0481211Actual
32761790.002024-11-058165Actual
6112302.002022-10-068116Actual
27369785.002024-06-058167Actual
36093811.002025-02-048164Actual
36596642.002025-02-048168Actual
19423197.572023-10-0681611Actual
129690.002022-06-068173Budget
8875385.942022-12-078128Actual
549129.002022-05-068126Actual
3212480.002022-07-078118Budget
28842294.382024-07-0681611Actual
24375102.892024-03-0581311Actual
21392149.702023-12-0781311Actual
1344650.002022-06-068114Budget
22850395.002024-02-048165Actual
10841316.002023-02-048166Actual
20717137.002023-12-078173Actual
1847730.552023-09-0681112Actual
1876251.002022-06-068166Actual
3134380.002022-07-078167Budget
6831281.002022-11-068163Actual
2458033.742024-03-0581612Actual
20660614.002023-12-078163Actual
6363280.002022-10-068166Budget
7485280.002022-11-068166Budget
7623535.002022-11-068167Actual
337581099.002024-12-068114Actual
4659124.002022-09-068173Actual
12561672.002023-04-068114Actual
2051022.042023-11-0681112Actual
39155356.082025-04-0681112Actual
24729123.002024-04-058173Actual
33885768.002024-12-068165Actual
7378200.002022-11-068146Budget
388341319.292025-04-068118Actual
12701596.002023-04-068115Actual
11574556.002023-03-068115Actual
33402284.812024-11-0581112Actual
2095785.002023-12-078126Actual
291371073.002024-08-058113Actual
16744525.002023-08-068115Actual
19715570.002023-11-068114Actual
10782186.002023-02-048156Actual
3260280.002022-07-078128Budget
12764380.002023-04-068165Budget
38544319.002025-04-068116Actual
14315101.822023-05-0681411Actual
14555686.002023-06-068163Actual
28754253.962024-07-0681311Actual
32304349.702024-10-0581112Actual
2934167.002022-07-078156Actual
18331106.082023-09-0681311Actual
21480143.312023-12-0781611Actual
9802650.002023-01-048117Budget
22758354.002024-02-048164Actual
8357380.002022-12-078116Budget
11762100.002023-03-068126Budget
1953932.672023-10-0681612Actual
23226417.762024-02-048128Actual
19749331.002023-11-068164Actual
36654561.412025-02-0481111Actual
33581678.462024-11-0581613Actual
9801637.002023-01-048117Actual
24463227.362024-03-0581611Actual
2434872.042024-03-0581211Actual
12987280.002023-04-068146Budget
2203434.422022-06-068168Actual
4335642.002022-08-068118Actual
36384286.002025-02-048166Actual
31637761.002024-10-058165Actual
7425116.002022-11-068156Actual
36151886.002025-02-048115Actual
1080280.002022-05-068168Budget
1540922.042023-06-0681112Actual
28781269.912024-07-0681411Actual
22908248.002024-02-048116Actual
14016585.002023-05-068117Actual
12623480.002023-04-068164Budget
33136620.792024-11-058128Actual
219650.002022-05-068114Actual
24402147.572024-03-0581411Actual
10129380.002023-02-048113Budget
32396376.702024-10-0581113Actual
15235230.552023-06-0681111Actual
28607655.642024-07-068128Actual
20745651.002023-12-078114Actual
25049102.002024-04-058156Actual
22038117.002024-01-048156Actual
2442934.802024-03-0581511Actual
24997327.002024-04-058136Actual
22012214.002024-01-048146Actual
645243.002022-05-068146Actual
28019703.002024-07-068163Actual
30624353.002024-09-058136Actual
802993.002022-12-078173Actual
10266100.002023-02-048173Actual
22249443.512024-01-048128Actual
16623275.002023-08-068173Actual
38393686.002025-04-068164Actual
8685514.002022-12-078117Actual
32548602.002024-11-058163Actual
8277380.002022-12-078165Budget
29498421.002024-08-058136Actual
35036585.002025-01-048165Actual
7156380.002022-11-068165Budget
18099468.002023-09-068167Actual
32104461.412024-10-0581111Actual
297331331.412024-08-058118Actual
35974653.002025-02-048163Actual
11495480.002023-03-068164Budget
15591177.002023-07-078173Actual
19927104.002023-11-068126Actual
30027339.062024-08-0581112Actual
2094480.002022-06-068118Budget
91280.002022-05-068163Budget
1789587.002023-09-068126Actual
10511427.002023-02-048165Actual
6362235.002022-10-068166Actual
8136480.002022-12-078164Budget
24320169.912024-03-0581111Actual
23318177.362024-02-0481111Actual
22071251.002024-01-048166Actual
16686361.002023-08-068164Actual
376831310.202025-03-068118Actual
32132226.302024-10-0581211Actual
8356414.002022-12-078116Actual
16358128.422023-07-0781611Actual
1933663.532023-10-0681311Actual
13094289.002023-04-068166Actual
33793717.002024-12-068164Actual
750302.002022-05-068166Actual
1079370.792022-05-068168Actual
12105409.002023-03-068167Actual
9396380.002023-01-048165Budget
35850469.682025-01-0481213Actual
13424522.302023-04-068168Actual
29020343.362024-07-0681113Actual
13817295.002023-05-068116Actual
10453514.002023-02-048115Actual
34293608.672024-12-068168Actual
6113280.002022-10-068116Budget
2840423.002022-07-078136Actual
15912160.002023-07-078156Actual
4196468.002022-08-068117Actual
341391093.002024-12-068117Actual
27927685.482024-06-0581613Actual
3961380.002022-08-068136Budget
11812401.002023-03-068136Actual
8686650.002022-12-078117Budget
274271269.292024-06-058118Actual
8606310.002022-12-078166Actual
284861215.002024-07-068117Actual
13174550.002023-04-068117Budget
34351588.002024-12-0681111Actual
9989280.002023-01-048128Budget
36795294.382025-02-0481611Actual
1545382.002022-06-068165Actual
38065609.282025-03-0681612Actual
16297135.872023-07-0781411Actual
10688391.002023-02-048136Actual
2157137.992023-12-0781612Actual
36682198.642025-02-0481211Actual
330161127.002024-11-058117Actual
17329149.702023-08-0681411Actual
34614559.282024-12-0681612Actual
5565398.062022-09-068168Actual
7703480.002022-11-068118Budget
279841104.002024-07-068113Actual
6160200.002022-10-068126Budget
2933200.002022-07-078156Budget
37534332.002025-03-068166Actual
23140702.002024-02-048167Actual
3912200.002022-08-068126Budget
17189.002022-05-068173Actual
22163637.002024-01-048167Actual
5180200.002022-09-068156Budget
35704369.912025-01-0481112Actual
14965223.002023-06-068166Actual
12891122.002023-04-068126Actual
644280.002022-05-068146Budget
252321051.102024-04-058118Actual
10375480.002023-02-048164Budget
28521707.002024-07-068167Actual
18218592.002023-09-068168Actual
26008181.002024-05-058116Actual
21419146.512023-12-0781411Actual
30569344.002024-09-058116Actual
1625321.002022-06-068116Actual
28196752.002024-07-068115Actual
23994218.002024-03-058146Actual
501361.002022-05-068116Actual
10590338.002023-02-048116Actual
2053713.532023-11-0681212Actual
33464503.962024-11-0581612Actual
30147206.522024-08-0581113Actual
18064743.002023-09-068117Actual
29350806.002024-08-058115Actual
1161386.002022-06-068113Actual
9523200.002023-01-048126Budget
39009210.342025-04-0681311Actual
9665200.002023-01-048156Budget
8454380.002022-12-078136Budget
2742280.002022-07-078116Budget
1641626.292023-07-0781112Actual
6771435.002022-11-068113Actual
16779512.002023-08-068165Actual
16270103.952023-07-0781311Actual
30921851.102024-09-058168Actual
24109733.002024-03-058117Actual
27489592.002024-06-058168Actual
4521329.002022-09-068113Actual
29080443.372024-07-0681613Actual
27164138.002024-06-058126Actual
22221851.102024-01-048118Actual
5457480.002022-09-068118Budget
4334480.002022-08-068118Budget
175631102.002023-09-068113Actual
19281232.682023-10-0681111Actual
31095362.472024-09-0581611Actual
1672100.002022-06-068126Budget
34082264.002024-12-068166Actual
302631136.002024-09-058113Actual
36244409.002025-02-048116Actual
28370253.002024-07-068146Actual
27894671.442024-06-0581213Actual
1138462.002023-03-068173Actual
269541088.002024-06-058114Actual
34552322.042024-12-0681112Actual
9940975.342023-01-048118Actual
303831148.002024-09-058114Actual
14288142.252023-05-0681311Actual
2136599.702023-12-0781211Actual
4256380.002022-08-068167Budget
12939384.002023-04-068136Actual
37243858.002025-03-068164Actual
25913644.002024-05-058115Actual
35732150.762025-01-0481212Actual
9723280.002023-01-048166Budget
3539107.002022-08-068173Actual
35765609.282025-01-0481612Actual
5784124.002022-10-068173Actual
33170749.582024-11-058168Actual
7890332.002022-12-078113Actual
7282200.002022-11-068126Budget
37031446.872025-02-0481613Actual
26148179.002024-05-058166Actual
5036139.002022-09-068126Actual
31363.002022-05-068113Actual
33943375.002024-12-068116Actual
23607967.002024-03-058113Actual
29583299.002024-08-058166Actual
2342737.992024-02-0481511Actual
4989316.002022-09-068116Actual
10687380.002023-02-048136Budget
38150420.562025-03-0681213Actual
23642538.002024-03-058163Actual
16892308.002023-08-068136Actual
2605550.002022-07-078115Budget
3460237.002022-08-068163Actual
29881113.532024-08-0581211Actual
32423610.042024-10-0581213Actual
2468650.002022-07-078114Budget
26363648.062024-05-058168Actual
360499.002022-05-068115Actual
13033200.002023-04-068156Budget
26089160.002024-05-058146Actual
31034330.552024-09-0581311Actual
296401093.002024-08-058117Actual
6257280.002022-10-068146Budget
8826669.282022-12-078118Actual
1930937.992023-10-0681211Actual
10050200.002023-01-048168Budget
14233195.442023-05-0681111Actual
315091210.002024-10-058114Actual
38776722.002025-04-068167Actual
12294378.362023-03-068168Actual
31181130.552024-09-0581212Actual
30596162.002024-09-058126Actual
32186294.382024-10-0581411Actual
5785100.002022-10-068173Budget
26115130.002024-05-058156Actual
14880306.002023-06-068136Actual
23699124.002024-03-058173Actual
36562608.672025-02-048128Actual
1219280.002022-06-068163Budget
30355258.002024-09-058173Actual
24672637.002024-04-058163Actual
12233200.002023-03-068128Budget
22340220.982024-01-0481111Actual
34406300.762024-12-0681311Actual
30206443.372024-08-0581613Actual
21986330.002024-01-048136Actual
15351214.592023-06-0681611Actual
27748394.382024-06-0581112Actual
12702480.002023-04-068115Budget
31802180.002024-10-058156Actual
27192409.002024-06-058136Actual
36031195.002025-02-048173Actual
2033768.852023-11-0681211Actual
38896710.192025-04-068168Actual
31061273.102024-09-0581411Actual
11906200.002023-03-068156Budget
19189555.642023-10-068128Actual
3913177.002022-08-068126Actual
3320280.002022-07-078168Budget
3399378.002022-08-068113Actual
35094299.002025-01-048116Actual
5238280.002022-09-068166Budget
28076254.002024-07-068173Actual
16002741.002023-07-078117Actual
13095280.002023-04-068166Budget
15886186.002023-07-078146Actual
11858280.002023-03-068146Budget
18185385.942023-09-068128Actual
18687609.002023-10-068114Actual
9474391.002023-01-048116Actual
11494494.002023-03-068164Actual
32959351.002024-11-058166Actual
263021475.352024-05-058118Actual
242198.002022-07-078173Actual
9666123.002023-01-048156Actual
31776228.002024-10-058146Actual
29172635.002024-08-058163Actual
2015436.002022-06-068167Actual
36763117.782025-02-0481511Actual
6033459.002022-10-068165Actual
1939076.292023-10-0681511Actual
27809581.622024-06-0581612Actual
10374386.002023-02-048164Actual
1955550.002022-06-068117Budget
37625834.002025-03-068167Actual
22695252.002024-02-048173Actual
9475380.002023-01-048116Budget
308591625.352024-09-058118Actual
21124585.002023-12-078117Actual
26566152.892024-05-0581611Actual
10315650.002023-02-048114Actual
9988537.452023-01-048128Actual
6631280.002022-10-068128Budget
28344440.002024-07-068136Actual
4847480.002022-09-068115Budget
2204280.002022-06-068168Budget
30801780.002024-09-058167Actual
21159509.002023-12-078167Actual
25023180.002024-04-058146Actual
23260458.672024-02-048168Actual
8748468.002022-12-078167Actual
36736229.492025-02-0481411Actual
22816504.002024-02-048115Actual
13872251.002023-05-068136Actual
15945221.002023-07-078166Actual
10314650.002023-02-048114Budget
15860315.002023-07-078136Actual
33050802.002024-11-058167Actual
2892869.912024-07-0681212Actual
349081240.002025-01-048114Actual
21037164.002023-12-078156Actual
3461200.002022-08-068163Budget
9395500.002023-01-048165Actual
5893382.002022-10-068164Actual
34880275.002025-01-048173Actual
38451730.002025-04-068115Actual
38684332.002025-04-068166Actual
4441458.672022-08-068168Actual
1583255.002023-07-078126Actual
23820482.002024-03-058115Actual
37858330.552025-03-0681311Actual
285791537.472024-07-068118Actual
10639130.002023-02-048126Actual
2992358.002022-07-078166Actual
3791249.702025-03-0681511Actual
33522369.682024-11-0581113Actual
7234384.002022-11-068116Actual
18927289.002023-10-068136Actual
3648445.002022-08-068164Actual
16918200.002023-08-068146Actual

Generated 2025-06-05 22:24:16.873 UTC