[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35559256.082025-01-0481311Actual
11964280.002023-03-068166Budget
17247191.192023-08-0681111Actual
25174614.002024-04-058167Actual
90278.002022-05-068163Actual
3864280.002022-08-068116Budget
3912200.002022-08-068126Budget
12513100.002023-04-068173Budget
24463227.362024-03-0581611Actual
29881113.532024-08-0581211Actual
12701596.002023-04-068115Actual
252321051.102024-04-058118Actual
1939076.292023-10-0681511Actual
11906200.002023-03-068156Budget
891418.002022-05-068167Actual
2840423.002022-07-078136Actual
6113280.002022-10-068116Budget
6257280.002022-10-068146Budget
3398380.002022-08-068113Budget
18157842.012023-09-068118Actual
1744814.592023-08-0681112Actual
21628891.002024-01-048113Actual
1877280.002022-06-068166Budget
1644313.532023-07-0781212Actual
5644380.002022-10-068113Budget
372081275.002025-03-068114Actual
30147206.522024-08-0581113Actual
4768509.002022-09-068164Actual
32396376.702024-10-0581113Actual
13236486.002023-04-068167Actual
10314650.002023-02-048114Budget
365341502.622025-02-048118Actual
20007119.002023-11-068156Actual
1930937.992023-10-0681211Actual
2143417.762022-06-068128Actual
6256313.002022-10-068146Actual
8277380.002022-12-078165Budget
2016380.002022-06-068167Budget
3785561.002022-08-068165Actual
11905127.002023-03-068156Actual
34614559.282024-12-0681612Actual
4117280.002022-08-068166Budget
11762100.002023-03-068126Budget
15235230.552023-06-0681111Actual
21037164.002023-12-078156Actual
644280.002022-05-068146Budget
22163637.002024-01-048167Actual
12105409.002023-03-068167Actual
28754253.962024-07-0681311Actual
17329149.702023-08-0681411Actual
18602579.002023-10-068163Actual
20872502.002023-12-078165Actual
13898205.002023-05-068146Actual
34433267.792024-12-0681411Actual
3260280.002022-07-078128Budget
4769480.002022-09-068164Budget
28900377.362024-07-0681112Actual
9862480.002023-01-048167Budget
6160200.002022-10-068126Budget
35094299.002025-01-048116Actual
12764380.002023-04-068165Budget
36476828.002025-02-048167Actual
32726827.002024-11-058115Actual
6363280.002022-10-068166Budget
3688167.782025-02-0481212Actual
3586650.002022-08-068114Budget
16037650.002023-07-078167Actual
24791307.002024-04-058164Actual
24884425.002024-04-058165Actual
21931226.002024-01-048116Actual
20660614.002023-12-078163Actual
3648445.002022-08-068164Actual
2094480.002022-06-068118Budget
751280.002022-05-068166Budget
9395500.002023-01-048165Actual
13872251.002023-05-068136Actual
13424522.302023-04-068168Actual
1838532.672023-09-0681511Actual
313891115.002024-10-058113Actual
3539107.002022-08-068173Actual
2743304.002022-07-078116Actual
38544319.002025-04-068116Actual
15317140.122023-06-0681411Actual
23727634.002024-03-058114Actual
22012214.002024-01-048146Actual
21392149.702023-12-0781311Actual
7016480.002022-11-068164Budget
8607280.002022-12-078166Budget
20391140.122023-11-0681411Actual
19011260.002023-10-068166Actual
2095785.002023-12-078126Actual
17390218.852023-08-0681611Actual
32668819.002024-11-058164Actual
5238280.002022-09-068166Budget
2452125.232024-03-0581112Actual
24201878.372024-03-058118Actual
34406300.762024-12-0681311Actual
7624480.002022-11-068167Budget
15143402.602023-06-068128Actual
1769283.002022-06-068146Actual
6631280.002022-10-068128Budget
9522139.002023-01-048126Actual
2203434.422022-06-068168Actual
2496956.002024-04-058126Actual
1768280.002022-06-068146Budget
5504280.002022-09-068128Budget
12939384.002023-04-068136Actual
12372350.002023-04-068113Actual
19068736.002023-10-068117Actual
2434872.042024-03-0581211Actual
10267100.002023-02-048173Budget
2605550.002022-07-078115Budget
9619215.002023-01-048146Actual
36299412.002025-02-048136Actual
32246298.642024-10-0581611Actual
1426136.932023-05-0681211Actual
1624332.672023-07-0781211Actual
165311004.002023-08-068113Actual
2561127.362024-04-0581612Actual
5971561.002022-10-068115Actual
341391093.002024-12-068117Actual
32605322.002024-11-058173Actual
151151084.432023-06-068118Actual
31215536.942024-09-0581612Actual
17090.002022-05-068173Budget
17868315.002023-09-068116Actual
32304349.702024-10-0581112Actual
8137482.002022-12-078164Actual
35504436.942025-01-0481111Actual
18953159.002023-10-068146Actual
7234384.002022-11-068116Actual
32926144.002024-11-058156Actual
2887276.002022-07-078146Actual
23855452.002024-03-058165Actual
33943375.002024-12-068116Actual
5318488.002022-09-068117Actual
22128657.002024-01-048117Actual
38571162.002025-04-068126Actual
33464503.962024-11-0581612Actual
11106200.002023-02-048128Budget
2283383.002022-07-078113Actual
3587700.002022-08-068114Actual
22603984.002024-02-048113Actual
281041346.002024-07-068114Actual
39275345.122025-04-0681113Actual
28842294.382024-07-0681611Actual
24997327.002024-04-058136Actual
5133280.002022-09-068146Budget
34082264.002024-12-068166Actual
1529097.572023-06-0681311Actual
5239310.002022-09-068166Actual
23762456.002024-03-058164Actual
6441715.002022-10-068117Actual
38003257.152025-03-0681112Actual
14555686.002023-06-068163Actual
37301860.002025-03-068115Actual
13757351.002023-05-068165Actual
10591280.002023-02-048116Budget
26744622.322024-05-0581213Actual
4847480.002022-09-068115Budget
2555220.972024-04-0581112Actual
14521864.002023-06-068113Actual
10735319.002023-02-048146Actual
23460193.322024-02-0481611Actual
36151886.002025-02-048115Actual
27656119.912024-06-0581511Actual
22963305.002024-02-048136Actual
9258546.002023-01-048164Actual
1544244.382023-06-0681612Actual
26363648.062024-05-058168Actual
18872221.002023-10-068116Actual
4196468.002022-08-068117Actual
9988537.452023-01-048128Actual
8216520.002022-12-078115Actual
11433729.002023-03-068114Actual
13722563.002023-05-068115Actual
33283216.722024-11-0581311Actual
23913312.002024-03-058116Actual
3399378.002022-08-068113Actual
33344340.132024-11-0581611Actual
8874280.002022-12-078128Budget
28781269.912024-07-0681411Actual
26115130.002024-05-058156Actual
6582480.002022-10-068118Budget
5565398.062022-09-068168Actual
6691414.732022-10-068168Actual
597380.002022-05-068136Budget
12185480.002023-03-068118Budget
35765609.282025-01-0481612Actual
16686361.002023-08-068164Actual
26717217.052024-05-0581113Actual
14932150.002023-06-068156Actual
38065609.282025-03-0681612Actual
12622514.002023-04-068164Actual
3962372.002022-08-068136Actual
33673614.002024-12-068163Actual
27927685.482024-06-0581613Actual
9666123.002023-01-048156Actual
2142280.002022-06-068128Budget
5036139.002022-09-068126Actual
22908248.002024-02-048116Actual
1953932.672023-10-0681612Actual
8548207.002022-12-078156Actual
24375102.892024-03-0581311Actual
22071251.002024-01-048166Actual
29908317.792024-08-0581311Actual
9665200.002023-01-048156Budget
28076254.002024-07-068173Actual
376831310.202025-03-068118Actual
10687380.002023-02-048136Budget
11307200.002023-03-068163Budget
36654561.412025-02-0481111Actual
32213105.022024-10-0581511Actual
2033768.852023-11-0681211Actual
14767359.002023-06-068165Actual
14139385.942023-05-068128Actual
37501202.002025-03-068156Actual
5085380.002022-09-068136Budget
15022819.002023-06-068117Actual
22038117.002024-01-048156Actual
2469779.002022-07-078114Actual
7095480.002022-11-068115Budget
4008280.002022-08-068146Budget
7156380.002022-11-068165Budget
284861215.002024-07-068117Actual
3072689.002022-07-078117Actual
26148179.002024-05-058166Actual
7282200.002022-11-068126Budget
34552322.042024-12-0681112Actual
4009276.002022-08-068146Actual
30921851.102024-09-058168Actual
33256203.952024-11-0581211Actual
21747567.002024-01-048114Actual
37336715.002025-03-068165Actual
27489592.002024-06-058168Actual
18659132.002023-10-068173Actual
12890100.002023-04-068126Budget
15912160.002023-07-078156Actual
38123329.332025-03-0681113Actual
36763117.782025-02-0481511Actual
6504380.002022-10-068167Budget
2663551.002022-07-078165Actual
4055200.002022-08-068156Budget
13362200.002023-04-068128Budget
19630650.002023-11-068163Actual
19715570.002023-11-068114Actual
32132226.302024-10-0581211Actual
31300443.372024-09-0581213Actual
32423610.042024-10-0581213Actual
17717384.002023-09-068164Actual
3261316.242022-07-078128Actual
26777457.402024-05-0581613Actual
1950814.592023-10-0681212Actual
16297135.872023-07-0781411Actual
31061273.102024-09-0581411Actual
35732150.762025-01-0481212Actual
1540922.042023-06-0681112Actual
315091210.002024-10-058114Actual
2742280.002022-07-078116Budget
19363108.212023-10-0681411Actual
25082270.002024-04-058166Actual
318921071.002024-10-058117Actual
12232284.422023-03-068128Actual
3786480.002022-08-068165Budget
35326836.002025-01-048167Actual
13315842.012023-04-068118Actual
32513983.002024-11-058113Actual
33310207.152024-11-0581411Actual
31007113.532024-09-0581211Actual
16095940.492023-07-078118Actual
11058851.102023-02-048118Actual
331081255.652024-11-058118Actual
4056164.002022-08-068156Actual
10638100.002023-02-048126Budget
9802650.002023-01-048117Budget
8076650.002022-12-078114Budget
37711835.952025-03-068128Actual
219650.002022-05-068114Actual
30476770.002024-09-058115Actual
915090.002023-01-048173Budget
2394052.002024-03-058126Actual
24729123.002024-04-058173Actual
1750644.382023-08-0681612Actual
14674342.002023-06-068164Actual
10189200.002023-02-048163Budget
2886280.002022-07-078146Budget
19189555.642023-10-068128Actual
35974653.002025-02-048163Actual
6630385.942022-10-068128Actual
32959351.002024-11-058166Actual
2839380.002022-07-078136Budget
1020280.002022-05-068128Budget
8934200.002022-12-078168Budget
2153827.362023-12-0781112Actual
23699124.002024-03-058173Actual
26566152.892024-05-0581611Actual
297331331.412024-08-058118Actual
35646344.382025-01-0481611Actual
3538100.002022-08-068173Budget
11494494.002023-03-068164Actual
19103708.002023-10-068167Actual
16892308.002023-08-068136Actual
218650.002022-05-068114Budget
11107402.602023-02-048128Actual
6034480.002022-10-068165Budget
269541088.002024-06-058114Actual
12512133.002023-04-068173Actual
12233200.002023-03-068128Budget
16215232.682023-07-0781111Actual
31153377.362024-09-0581112Actual
242198.002022-07-078173Actual
29524248.002024-08-058146Actual
750302.002022-05-068166Actual
21781307.002024-01-048164Actual
21662656.002024-01-048163Actual
1686479.002023-08-068126Actual
26063276.002024-05-058136Actual
2157137.992023-12-0781612Actual
25494183.742024-04-0581611Actual
279841104.002024-07-068113Actual
35446749.582025-01-048168Actual
21839542.002024-01-048115Actual
23140702.002024-02-048167Actual
2653227.362024-05-0581511Actual
31802180.002024-10-058156Actual
29795723.822024-08-058168Actual
14111931.402023-05-068118Actual
18899109.002023-10-068126Actual
17775399.002023-09-068115Actual
4383502.612022-08-068128Actual
27809581.622024-06-0581612Actual
11715345.002023-03-068116Actual
8404161.002022-12-078126Actual
7951257.002022-12-078163Actual
2442934.802024-03-0581511Actual
8405200.002022-12-078126Budget
13174550.002023-04-068117Budget
28521707.002024-07-068167Actual
6956650.002022-11-068114Actual
4520380.002022-09-068113Budget
9940975.342023-01-048118Actual
360499.002022-05-068115Actual
25790191.002024-05-058173Actual
5785100.002022-10-068173Budget
37803401.832025-03-0681111Actual
6442550.002022-10-068117Budget
1851044.382023-09-0681612Actual
17127916.252023-08-068118Actual
34260796.552024-12-068128Actual
26869775.002024-06-058163Actual
802993.002022-12-078173Actual
37945359.282025-03-0681611Actual
19423197.572023-10-0681611Actual
18419138.002023-09-0681611Actual
9396380.002023-01-048165Budget
29969326.302024-08-0581611Actual
1933663.532023-10-0681311Actual
2036463.532023-11-0681311Actual
36682198.642025-02-0481211Actual
29172635.002024-08-058163Actual
349081240.002025-01-048114Actual
5833787.002022-10-068114Actual
291371073.002024-08-058113Actual
24052199.002024-03-058166Actual
35704369.912025-01-0481112Actual
359550.002022-05-068115Budget
35823229.332025-01-0481113Actual
1624280.002022-06-068116Budget
34460101.822024-12-0681511Actual
10454480.002023-02-048115Budget
4441458.672022-08-068168Actual
25731608.002024-05-058163Actual
7703480.002022-11-068118Budget
6692280.002022-10-068168Budget
5784124.002022-10-068173Actual
33050802.002024-11-058167Actual
9338478.002023-01-048115Actual
28962450.772024-07-0681612Actual
20930236.002023-12-078116Actual
9337480.002023-01-048115Budget
2665942.252024-05-0581612Actual
419414.002022-05-068165Actual
2056842.252023-11-0681612Actual
25696878.002024-05-058113Actual
2342216.002022-07-078163Actual
1526335.872023-06-0681211Actual
14016585.002023-05-068117Actual
18064743.002023-09-068117Actual
8278414.002022-12-078165Actual
19955306.002023-11-068136Actual
20745651.002023-12-078114Actual
1727572.042023-08-0681211Actual
18927289.002023-10-068136Actual
30418870.002024-09-058164Actual
4335642.002022-08-068118Actual
35149372.002025-01-048136Actual
36914423.112025-02-0481612Actual
31750405.002024-10-058136Actual
12293280.002023-03-068168Budget
3460237.002022-08-068163Actual
23260458.672024-02-048168Actual
33549434.592024-11-0581213Actual
4707709.002022-09-068114Actual
6303152.002022-10-068156Actual
25853532.002024-05-058164Actual
1948113.532023-10-0681112Actual
2468650.002022-07-078114Budget
20190946.552023-11-068118Actual
9198715.002023-01-048114Actual
19223458.672023-10-068168Actual
35121126.002025-01-048126Actual
33793717.002024-12-068164Actual
7379275.002022-11-068146Actual
13235480.002023-04-068167Budget
3803165.652025-03-0681212Actual
6362235.002022-10-068166Actual
34699474.942024-12-0681213Actual
1847730.552023-09-0681112Actual
20132473.002023-11-068167Actual
13662431.002023-05-068164Actual
2790100.002022-07-078126Budget
34050182.002024-12-068156Actual
39009210.342025-04-0681311Actual
27244144.002024-06-058156Actual
1816125.002022-06-068156Actual
33730224.002024-12-068173Actual
15057643.002023-06-068167Actual
2880859.272024-07-0681511Actual
28641634.432024-07-068168Actual
29020343.362024-07-0681113Actual
30676168.002024-09-058156Actual
10129380.002023-02-048113Budget
30624353.002024-09-058136Actual
11574556.002023-03-068115Actual
2293558.002024-02-048126Actual
10980480.002023-02-048167Budget
3213835.952022-07-078118Actual
175631102.002023-09-068113Actual
13034217.002023-04-068156Actual
1789587.002023-09-068126Actual
17683516.002023-09-068114Actual
25139842.002024-04-058117Actual
36562608.672025-02-048128Actual
9572401.002023-01-048136Actual
17655122.002023-09-068173Actual
34731415.292024-12-0681613Actual
1735637.992023-08-0681511Actual
11858280.002023-03-068146Budget
38330185.002025-04-068173Actual
5086350.002022-09-068136Actual
18814512.002023-10-068165Actual
4255468.002022-08-068167Actual
12940380.002023-04-068136Budget
7751280.002022-11-068128Budget
10188243.002023-02-048163Actual
15619527.002023-07-078114Actual
32548602.002024-11-058163Actual
7155445.002022-11-068165Actual
26423281.622024-05-0581111Actual
5645329.002022-10-068113Actual
3284697.002024-11-058126Actual
2355034.802024-02-0481612Actual
12842280.002023-04-068116Budget
28429300.002024-07-068166Actual
30206443.372024-08-0581613Actual
2458033.742024-03-0581612Actual
7891380.002022-12-078113Budget
388341319.292025-04-068118Actual
21245532.912023-12-078128Actual
3319425.332022-07-078168Actual
38625221.002025-04-068146Actual
7426200.002022-11-068156Budget
13957246.002023-05-068166Actual
8454380.002022-12-078136Budget
690890.002022-11-068173Budget
347881061.002025-01-048113Actual
27192409.002024-06-058136Actual
30650209.002024-09-058146Actual
26926260.002024-06-058173Actual
19927104.002023-11-068126Actual
548100.002022-05-068126Budget
19281232.682023-10-0681111Actual
18331106.082023-09-0681311Actual
9801637.002023-01-048117Actual
8875385.942022-12-078128Actual
3320280.002022-07-078168Budget
25260502.612024-04-058128Actual
35586250.762025-01-0481411Actual
18276185.872023-09-0681111Actual
23048263.002024-02-048166Actual
18099468.002023-09-068167Actual
2557915.652024-04-0581212Actual
11495480.002023-03-068164Budget
1446439.062023-05-0681612Actual
8686650.002022-12-078117Budget
5505463.212022-09-068128Actual
22758354.002024-02-048164Actual
24320169.912024-03-0581111Actual
8077741.002022-12-078114Actual
36709260.342025-02-0481311Actual
7485280.002022-11-068166Budget
16744525.002023-08-068115Actual
12106480.002023-03-068167Budget
33228529.492024-11-0581111Actual
28019703.002024-07-068163Actual
2543499.702024-04-0581411Actual
690996.002022-11-068173Actual
23105643.002024-02-048117Actual
9474391.002023-01-048116Actual
7235380.002022-11-068116Budget
31544693.002024-10-058164Actual
10128347.002023-02-048113Actual
1080280.002022-05-068168Budget
34024260.002024-12-068146Actual
18687609.002023-10-068114Actual
279183.002022-07-078126Actual
24262638.972024-03-058168Actual
14173478.362023-05-068168Actual
26451116.722024-05-0581211Actual
23994218.002024-03-058146Actual
29292657.002024-08-058164Actual
15886186.002023-07-078146Actual
2095749.582022-06-068118Actual
30569344.002024-09-058116Actual
23198832.912024-02-048118Actual
21159509.002023-12-078167Actual
24942223.002024-04-058116Actual
16270103.952023-07-0781311Actual
22249443.512024-01-048128Actual
2526405.002022-07-078164Actual
30709259.002024-09-058166Actual
14640577.002023-06-068114Actual
34174657.002024-12-068167Actual
6771435.002022-11-068113Actual
13600257.002023-05-068173Actual
36351198.002025-02-048156Actual
16002741.002023-07-078117Actual
2538035.872024-04-0581211Actual
27334994.002024-06-058117Actual
2195885.002024-01-048126Actual
37534332.002025-03-068166Actual
303831148.002024-09-058114Actual
28607655.642024-07-068128Actual
4521329.002022-09-068113Actual
2282380.002022-07-078113Budget
353841305.652025-01-048118Actual
1443314.592023-05-0681212Actual
24229482.912024-03-058128Actual
6209406.002022-10-068136Actual
28699510.342024-07-0681111Actual
32159264.592024-10-0581311Actual
2933200.002022-07-078156Budget
30801780.002024-09-058167Actual
4910480.002022-09-068165Budget
8685514.002022-12-078117Actual
8826669.282022-12-078118Actual
2053713.532023-11-0681212Actual
11059480.002023-02-048118Budget
1830436.932023-09-0681211Actual
22455229.492024-01-0481611Actual
29550165.002024-08-058156Actual
8748468.002022-12-078167Actual
1218281.002022-06-068163Actual
19981195.002023-11-068146Actual
16779512.002023-08-068165Actual
2015436.002022-06-068167Actual
23015180.002024-02-048156Actual
7890332.002022-12-078113Actual
29853510.342024-08-0581111Actual
206251023.002023-12-078113Actual
12561672.002023-04-068114Actual
12702480.002023-04-068115Budget
1721380.002022-06-068136Budget
28727148.632024-07-0681211Actual
5456948.072022-09-068118Actual
14880306.002023-06-068136Actual
30887592.002024-09-058128Actual
13314480.002023-04-068118Budget
19687265.002023-11-068173Actual
26505132.682024-05-0581411Actual
319841351.112024-10-058118Actual
364411149.002025-02-048117Actual
28396198.002024-07-068156Actual
39036350.772025-04-0681411Actual
33170749.582024-11-058168Actual
2934167.002022-07-078156Actual
13033200.002023-04-068156Budget
17189.002022-05-068173Actual
326331346.002024-11-058114Actual
11246439.002023-03-068113Actual
38451730.002025-04-068115Actual
16977267.002023-08-068166Actual
10841316.002023-02-048166Actual
6831281.002022-11-068163Actual
5832650.002022-10-068114Budget
3728468.002022-08-068115Actual
7331401.002022-11-068136Actual
21279482.912023-12-078168Actual
31835284.002024-10-058166Actual
18721387.002023-10-068164Actual
37031446.872025-02-0481613Actual
27046802.002024-06-058115Actual
2603560.002024-05-058126Actual
12560650.002023-04-068114Budget
3961380.002022-08-068136Budget
296401093.002024-08-058117Actual
36736229.492025-02-0481411Actual
370881180.002025-03-068113Actual
39183150.762025-04-0681212Actual
22723582.002024-02-048114Actual
342321305.652024-12-068118Actual
3561352.892025-01-0481511Actual
9013358.002023-01-048113Actual
185671144.002023-10-068113Actual
1876251.002022-06-068166Actual
37745819.282025-03-068168Actual
645243.002022-05-068146Actual
38776722.002025-04-068167Actual
10781200.002023-02-048156Budget
2993280.002022-07-078166Budget
3649480.002022-08-068164Budget
692162.002022-05-068156Actual
246371023.002024-04-058113Actual
12987280.002023-04-068146Budget
15945221.002023-07-078166Actual
4256380.002022-08-068167Budget
129690.002022-06-068173Budget
35883457.402025-01-0481613Actual
32046740.492024-10-058168Actual
23373132.682024-02-0481311Actual
3005570.972024-08-0581212Actual
9722266.002023-01-048166Actual
36795294.382025-02-0481611Actual
15591177.002023-07-078173Actual
8357380.002022-12-078116Budget
22638598.002024-02-048163Actual
11385100.002023-03-068173Budget
8356414.002022-12-078116Actual
2254646.502024-01-0481612Actual
2831698.002024-07-068126Actual
23607967.002024-03-058113Actual
13924152.002023-05-068156Actual
21480143.312023-12-0781611Actual
38684332.002025-04-068166Actual
5377380.002022-09-068167Budget
31181130.552024-09-0581212Actual
30027339.062024-08-0581112Actual
11763186.002023-03-068126Actual
37449361.002025-03-068136Actual
22850395.002024-02-048165Actual
23346110.342024-02-0481211Actual
14852104.002023-06-068126Actual
15351214.592023-06-0681611Actual
2992358.002022-07-078166Actual
30596162.002024-09-058126Actual
15747452.002023-07-078165Actual
22695252.002024-02-048173Actual
39155356.082025-04-0681112Actual
16123458.672023-07-078128Actual
28231737.002024-07-068165Actual
35940921.002025-02-048113Actual
33970109.002024-12-068126Actual
832532.002022-05-068117Actual
3212480.002022-07-078118Budget
10512380.002023-02-048165Budget
352911019.002025-01-048117Actual
12763370.002023-04-068165Actual
13541707.002023-05-068163Actual
13095280.002023-04-068166Budget
38982210.342025-04-0681211Actual
37243858.002025-03-068164Actual
20218532.912023-11-068128Actual
36031195.002025-02-048173Actual
915168.002023-01-048173Actual
20452135.872023-11-0681611Actual
13363405.632023-04-068128Actual
24402147.572024-03-0581411Actual
4658100.002022-09-068173Budget
34351588.002024-12-0681111Actual
24672637.002024-04-058163Actual
17923347.002023-09-068136Actual
15654395.002023-07-078164Actual
3791249.702025-03-0681511Actual
32012717.762024-10-058128Actual
17189507.152023-08-068168Actual
242090.002022-07-078173Budget
1344650.002022-06-068114Budget
4116372.002022-08-068166Actual
31424635.002024-10-058163Actual
1161386.002022-06-068113Actual
31095362.472024-09-0581611Actual
6161157.002022-10-068126Actual
8501233.002022-12-078146Actual
383581259.002025-04-068114Actual
23318177.362024-02-0481111Actual
33581678.462024-11-0581613Actual
25913644.002024-05-058115Actual
9199650.002023-01-048114Budget
35412642.002025-01-048128Actual
12891122.002023-04-068126Actual
4659124.002022-09-068173Actual
10453514.002023-02-048115Actual
35850469.682025-01-0481213Actual
31695351.002024-10-058116Actual
30766994.002024-09-058117Actual
1722410.002022-06-068136Actual
13094289.002023-04-068166Actual
35532223.102025-01-0481211Actual
31481246.002024-10-058173Actual
34943828.002025-01-048164Actual
1345650.002022-06-068114Actual
22816504.002024-02-048115Actual
8606310.002022-12-078166Actual
31273239.852024-09-0581113Actual
3727480.002022-08-068115Budget
3343069.912024-11-0581212Actual
1405380.002022-06-068164Budget
16651678.002023-08-068114Actual
10639130.002023-02-048126Actual
28196752.002024-07-068115Actual
38486806.002025-04-068165Actual
7332380.002022-11-068136Budget
34880275.002025-01-048173Actual
11167414.732023-02-048168Actual
17155370.792023-08-068128Actual
15712421.002023-07-078115Actual
7812301.092022-11-068168Actual
4442280.002022-08-068168Budget
6583798.072022-10-068118Actual
17034709.002023-08-068117Actual
691200.002022-05-068156Budget
8500200.002022-12-078146Budget
1625321.002022-06-068116Actual
1672100.002022-06-068126Budget
22282434.422024-01-048168Actual
8215480.002022-12-078115Budget
29935283.742024-08-0581411Actual
2251313.532024-01-0481112Actual
16944131.002023-08-068156Actual
35036585.002025-01-048165Actual
38181732.842025-03-0681613Actual
4989316.002022-09-068116Actual
3913177.002022-08-068126Actual
26478139.062024-05-0581311Actual
14348143.312023-05-0681611Actual
27455867.762024-06-058128Actual
4988280.002022-09-068116Budget
5037200.002022-09-068126Budget
7283176.002022-11-068126Actual
29470105.002024-08-058126Actual
36271103.002025-02-048126Actual
6503491.002022-10-068167Actual
5893382.002022-10-068164Actual
29080443.372024-07-0681613Actual
3865369.002022-08-068116Actual
6210380.002022-10-068136Budget
17949160.002023-09-068146Actual
30298683.002024-09-058163Actual
19596955.002023-11-068113Actual
30355258.002024-09-058173Actual
9475380.002023-01-048116Budget
14825256.002023-06-068116Actual
33402284.812024-11-0581112Actual
36596642.002025-02-048168Actual
27748394.382024-06-0581112Actual
31722107.002024-10-058126Actual
38393686.002025-04-068164Actual
15177473.822023-06-068168Actual
27164138.002024-06-058126Actual
274271269.292024-06-058118Actual
802890.002022-12-078173Budget
22989167.002024-02-048146Actual
32104461.412024-10-0581111Actual
32900265.002024-11-058146Actual
1641626.292023-07-0781112Actual
8747480.002022-12-078167Budget
35234291.002025-01-048166Actual
20309243.322023-11-0681111Actual
7017459.002022-11-068164Actual
11432650.002023-03-068114Budget
38954461.412025-04-0681111Actual
16837309.002023-08-068116Actual
15805279.002023-07-078116Actual
212171105.652023-12-078118Actual
1079370.792022-05-068168Actual
24757627.002024-04-058114Actual
27629281.622024-06-0581411Actual
375911019.002025-03-068117Actual
1138462.002023-03-068173Actual
20717137.002023-12-078173Actual
11714280.002023-03-068116Budget
31926850.002024-10-058167Actual
12044525.002023-03-068117Actual
18779395.002023-10-068115Actual
36972460.912025-02-0481113Actual
500280.002022-05-068116Budget
1484643.002022-06-068115Actual
16623275.002023-08-068173Actual
4909464.002022-09-068165Actual
5457480.002022-09-068118Budget
19900260.002023-11-068116Actual
33136620.792024-11-058128Actual
12434221.002023-04-068163Actual
387411102.002025-04-068117Actual
10919591.002023-02-048117Actual
38651208.002025-04-068156Actual
8933296.542022-12-078168Actual
21419146.512023-12-0781411Actual
2144633.742023-12-0781511Actual
25023180.002024-04-058146Actual
29761628.372024-08-058128Actual
36093811.002025-02-048164Actual
14732542.002023-06-068115Actual
20985324.002023-12-078136Actual
7425116.002022-11-068156Actual
13423280.002023-04-068168Budget
35201147.002025-01-048156Actual
7564650.002022-11-068117Budget
38150420.562025-03-0681213Actual
9523200.002023-01-048126Budget
11636530.002023-03-068165Actual
17302101.822023-08-0681311Actual
2892869.912024-07-0681212Actual
1632436.932023-07-0781511Actual
27218291.002024-06-058146Actual
5132192.002022-09-068146Actual
9072280.002023-01-048163Budget
34823648.002025-01-048163Actual
1440623.102023-05-0681112Actual
892380.002022-05-068167Budget
8827480.002022-12-078118Budget
14906175.002023-06-068146Actual
28289379.002024-07-068116Actual
11635380.002023-03-068165Budget
10920550.002023-02-048117Budget
10840280.002023-02-048166Budget
6830280.002022-11-068163Budget
25818778.002024-05-058114Actual
10315650.002023-02-048114Actual
25352245.442024-04-0581111Actual
25294513.212024-04-058168Actual
30380.002022-05-068113Budget
12043550.002023-03-068117Budget
30174492.492024-08-0581213Actual
38273608.002025-04-068163Actual
5378386.002022-09-068167Actual
14051643.002023-05-068167Actual
10049473.822023-01-048168Actual
1160380.002022-06-068113Budget
4195550.002022-08-068117Budget
9989280.002023-01-048128Budget
2540796.512024-04-0581311Actual
21067263.002023-12-078166Actual
27690343.322024-06-0581611Actual
7811200.002022-11-068168Budget
21873366.002024-01-048165Actual
1647427.362023-07-0781612Actual
11247380.002023-03-068113Budget
1021382.912022-05-068128Actual
12843317.002023-04-068116Actual
9073250.002023-01-048163Actual
13173499.002023-04-068117Actual
15860315.002023-07-078136Actual
22221851.102024-01-048118Actual
10688391.002023-02-048136Actual
29229278.002024-08-058173Actual
21124585.002023-12-078117Actual
25049102.002024-04-058156Actual
37394336.002025-03-068116Actual
28370253.002024-07-068146Actual
37123797.002025-03-068163Actual
17810478.002023-09-068165Actual
1583255.002023-07-078126Actual
12184725.342023-03-068118Actual
10050200.002023-01-048168Budget
1219280.002022-06-068163Budget
5566280.002022-09-068168Budget
31637761.002024-10-058165Actual
26207926.002024-05-058117Actual
6957650.002022-11-068114Budget
2051022.042023-11-0681112Actual
28344440.002024-07-068136Actual
39217581.622025-04-0681612Actual
36325261.002025-02-048146Actual
31602815.002024-10-058115Actual
31034330.552024-09-0581311Actual
21337174.172023-12-0781111Actual
2606551.002022-07-078115Actual
21719124.002024-01-048173Actual
31776228.002024-10-058146Actual
31332446.872024-09-0581613Actual
1545382.002022-06-068165Actual
5179179.002022-09-068156Actual
30511669.002024-09-058165Actual
308591625.352024-09-058118Actual
6770380.002022-11-068113Budget
9861393.002023-01-048167Actual
973779.882022-05-068118Actual
8453406.002022-12-078136Actual
38862537.452025-04-068128Actual
26988686.002024-06-058164Actual
19842386.002023-11-068165Actual
22368101.822024-01-0481211Actual
21986330.002024-01-048136Actual
278464.002022-05-068164Actual
16918200.002023-08-068146Actual
1673135.002022-06-068126Actual
5317550.002022-09-068117Budget
3461200.002022-08-068163Budget
34494461.412024-12-0681611Actual
10374386.002023-02-048164Actual
3906349.702025-04-0681511Actual
5706232.002022-10-068163Actual
12294378.362023-03-068168Actual
16358128.422023-07-0781611Actual
9012380.002023-01-048113Budget
26008181.002024-05-058116Actual
20838497.002023-12-078115Actual
7096436.002022-11-068115Actual
8136480.002022-12-078164Budget
37885336.942025-03-0681411Actual
16157638.972023-07-078168Actual
11811380.002023-03-068136Budget
32819394.002024-11-058116Actual
33998412.002024-12-068136Actual
34580126.292024-12-0681212Actual
302631136.002024-09-058113Actual
38599424.002025-04-068136Actual
39335594.252025-04-0681613Actual
34379113.532024-12-0681211Actual
2662540.122024-05-0581112Actual
9941480.002023-01-048118Budget
14233195.442023-05-0681111Actual
10375480.002023-02-048164Budget
5972480.002022-10-068115Budget
19807488.002023-11-068115Actual
2664480.002022-07-078165Budget
3133414.002022-07-078167Actual
18979115.002023-10-068156Actual
24109733.002024-03-058117Actual
191611192.012023-10-068118Actual
7378200.002022-11-068146Budget
10590338.002023-02-048116Actual
27137302.002024-06-058116Actual
26089160.002024-05-058146Actual
3783197.572025-03-0681211Actual
29583299.002024-08-058166Actual
12373380.002023-04-068113Budget
12986307.002023-04-068146Actual
5180200.002022-09-068156Budget
37180251.002025-03-068173Actual
32874376.002024-11-058136Actual
37858330.552025-03-0681311Actual
4581200.002022-09-068163Budget
37625834.002025-03-068167Actual
2342737.992024-02-0481511Actual
279380.002022-05-068164Budget
1955550.002022-06-068117Budget
420480.002022-05-068165Budget
263021475.352024-05-058118Actual
2343280.002022-07-078163Budget
33638983.002024-12-068113Actual
11168280.002023-02-048168Budget
39302627.582025-04-0681213Actual
33522369.682024-11-0581113Actual
37475275.002025-03-068146Actual
36999497.752025-02-0481213Actual
38896710.192025-04-068168Actual
11859248.002023-03-068146Actual
2041877.362023-11-0681511Actual
549129.002022-05-068126Actual
2527380.002022-07-078164Budget
22395132.682024-01-0481311Actual
2351827.362024-02-0481112Actual
34672446.872024-12-0681113Actual
13817295.002023-05-068116Actual
36853274.172025-02-0481112Actual
22422147.572024-01-0481411Actual
17598686.002023-09-068163Actual
32186294.382024-10-0581411Actual
10511427.002023-02-048165Actual
7484246.002022-11-068166Actual
23400146.512024-02-0481411Actual
27369785.002024-06-058167Actual
28138717.002024-07-068164Actual
18358106.082023-09-0681411Actual
9618200.002023-01-048146Budget
598372.002022-05-068136Actual
36384286.002025-02-048166Actual
14315101.822023-05-0681411Actual
129761.002022-06-068173Actual
5892480.002022-10-068164Budget

Generated 2025-06-05 11:17:26.476 UTC