[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24229482.912024-03-028128Actual
29969326.302024-08-0281611Actual
36763117.782025-02-0181511Actual
26744622.322024-05-0281213Actual
246371023.002024-04-028113Actual
24262638.972024-03-028168Actual
38862537.452025-04-038128Actual
284861215.002024-07-038117Actual
2355034.802024-02-0181612Actual
27748394.382024-06-0281112Actual
34433267.792024-12-0381411Actual
13817295.002023-05-038116Actual
15235230.552023-06-0381111Actual
26008181.002024-05-028116Actual
4848572.002022-09-038115Actual
5972480.002022-10-038115Budget
27079585.002024-06-028165Actual
7017459.002022-11-038164Actual
38486806.002025-04-038165Actual
5239310.002022-09-038166Actual
32819394.002024-11-028116Actual
17868315.002023-09-038116Actual
27455867.762024-06-028128Actual
4659124.002022-09-038173Actual
1484643.002022-06-038115Actual
7951257.002022-12-048163Actual
13957246.002023-05-038166Actual
22038117.002024-01-018156Actual
30511669.002024-09-028165Actual
39335594.252025-04-0381613Actual
30650209.002024-09-028146Actual
34880275.002025-01-018173Actual
12842280.002023-04-038116Budget
33402284.812024-11-0281112Actual
23400146.512024-02-0181411Actual
31776228.002024-10-028146Actual
14612127.002023-06-038173Actual
165311004.002023-08-038113Actual
11812401.002023-03-038136Actual
11858280.002023-03-038146Budget
387411102.002025-04-038117Actual
10840280.002023-02-018166Budget
2790100.002022-07-048126Budget
16944131.002023-08-038156Actual
23913312.002024-03-028116Actual
6692280.002022-10-038168Budget
32132226.302024-10-0281211Actual
25294513.212024-04-028168Actual
6209406.002022-10-038136Actual
36325261.002025-02-018146Actual
20251614.732023-11-038168Actual
30206443.372024-08-0281613Actual
14315101.822023-05-0381411Actual
27369785.002024-06-028167Actual
36709260.342025-02-0181311Actual
175631102.002023-09-038113Actual
22249443.512024-01-018128Actual
10128347.002023-02-018113Actual
3961380.002022-08-038136Budget
27547499.702024-06-0281111Actual
34351588.002024-12-0381111Actual
6034480.002022-10-038165Budget
7016480.002022-11-038164Budget
23820482.002024-03-028115Actual
6160200.002022-10-038126Budget
34731415.292024-12-0381613Actual
21480143.312023-12-0481611Actual
35850469.682025-01-0181213Actual
10267100.002023-02-018173Budget
302631136.002024-09-028113Actual
28727148.632024-07-0381211Actual
915168.002023-01-018173Actual
1933663.532023-10-0381311Actual
32726827.002024-11-028115Actual
4706650.002022-09-038114Budget
1625321.002022-06-038116Actual
35234291.002025-01-018166Actual
34174657.002024-12-038167Actual
18157842.012023-09-038118Actual
16297135.872023-07-0481411Actual
29172635.002024-08-028163Actual
28196752.002024-07-038115Actual
24320169.912024-03-0281111Actual
1218281.002022-06-038163Actual
7750316.242022-11-038128Actual
39275345.122025-04-0381113Actual
29350806.002024-08-028115Actual
22989167.002024-02-018146Actual
3212480.002022-07-048118Budget
14965223.002023-06-038166Actual
3005570.972024-08-0281212Actual
13424522.302023-04-038168Actual
3912200.002022-08-038126Budget
6161157.002022-10-038126Actual
18331106.082023-09-0381311Actual
10188243.002023-02-018163Actual
24942223.002024-04-028116Actual
16095940.492023-07-048118Actual
32874376.002024-11-028136Actual
29047664.422024-07-0381213Actual
5707200.002022-10-038163Budget
2468650.002022-07-048114Budget
23048263.002024-02-018166Actual
14732542.002023-06-038115Actual
16002741.002023-07-048117Actual
29583299.002024-08-028166Actual
1838532.672023-09-0381511Actual
5645329.002022-10-038113Actual
32046740.492024-10-028168Actual
12764380.002023-04-038165Budget
19189555.642023-10-038128Actual
30624353.002024-09-028136Actual
219650.002022-05-038114Actual
9338478.002023-01-018115Actual
6363280.002022-10-038166Budget
30887592.002024-09-028128Actual
34406300.762024-12-0381311Actual
13600257.002023-05-038173Actual
9337480.002023-01-018115Budget
38684332.002025-04-038166Actual
1877280.002022-06-038166Budget
9396380.002023-01-018165Budget
2293558.002024-02-018126Actual
14825256.002023-06-038116Actual
19807488.002023-11-038115Actual
5565398.062022-09-038168Actual
35175225.002025-01-018146Actual
279183.002022-07-048126Actual
2033768.852023-11-0381211Actual
33851753.002024-12-038115Actual
28019703.002024-07-038163Actual
27927685.482024-06-0281613Actual
20391140.122023-11-0381411Actual
28429300.002024-07-038166Actual
33730224.002024-12-038173Actual
7563715.002022-11-038117Actual
24020175.002024-03-028156Actual
3906349.702025-04-0381511Actual
35149372.002025-01-018136Actual
17775399.002023-09-038115Actual
12435200.002023-04-038163Budget
13662431.002023-05-038164Actual
18007249.002023-09-038166Actual
38571162.002025-04-038126Actual
3320280.002022-07-048168Budget
7623535.002022-11-038167Actual
365341502.622025-02-018118Actual
15712421.002023-07-048115Actual
36972460.912025-02-0181113Actual
2557915.652024-04-0281212Actual
37745819.282025-03-038168Actual
1930937.992023-10-0381211Actual
12622514.002023-04-038164Actual
2204280.002022-06-038168Budget
2342216.002022-07-048163Actual
34580126.292024-12-0381212Actual
17329149.702023-08-0381411Actual
1440623.102023-05-0381112Actual
38330185.002025-04-038173Actual
32668819.002024-11-028164Actual
31034330.552024-09-0281311Actual
4256380.002022-08-038167Budget
3727480.002022-08-038115Budget
33998412.002024-12-038136Actual
10189200.002023-02-018163Budget
13173499.002023-04-038117Actual
12044525.002023-03-038117Actual
11167414.732023-02-018168Actual
13924152.002023-05-038156Actual
12513100.002023-04-038173Budget
25352245.442024-04-0281111Actual
22395132.682024-01-0181311Actual
38003257.152025-03-0381112Actual
1404421.002022-06-038164Actual
548100.002022-05-038126Budget
22128657.002024-01-018117Actual
8748468.002022-12-048167Actual
33136620.792024-11-028128Actual
3343069.912024-11-0281212Actual
21037164.002023-12-048156Actual
8874280.002022-12-048128Budget
28231737.002024-07-038165Actual
6630385.942022-10-038128Actual
6691414.732022-10-038168Actual
37885336.942025-03-0381411Actual
1021382.912022-05-038128Actual
8747480.002022-12-048167Budget
25494183.742024-04-0281611Actual
644280.002022-05-038146Budget
1953932.672023-10-0381612Actual
5133280.002022-09-038146Budget
1529097.572023-06-0381311Actual
10266100.002023-02-018173Actual
2452125.232024-03-0281112Actual
24672637.002024-04-028163Actual
501361.002022-05-038116Actual
154991112.002023-07-048113Actual
383581259.002025-04-038114Actual
26926260.002024-06-028173Actual
6210380.002022-10-038136Budget
9522139.002023-01-018126Actual
19011260.002023-10-038166Actual
10314650.002023-02-018114Budget
14016585.002023-05-038117Actual
19749331.002023-11-038164Actual
269541088.002024-06-028114Actual
25082270.002024-04-028166Actual
2934167.002022-07-048156Actual
26566152.892024-05-0281611Actual
1851044.382023-09-0381612Actual
1540922.042023-06-0381112Actual
4382280.002022-08-038128Budget
36384286.002025-02-018166Actual
31802180.002024-10-028156Actual
382381061.002025-04-038113Actual
22850395.002024-02-018165Actual
2144633.742023-12-0481511Actual
21419146.512023-12-0481411Actual
30089489.072024-08-0281612Actual
1345650.002022-06-038114Actual
692162.002022-05-038156Actual
10512380.002023-02-018165Budget
15805279.002023-07-048116Actual
17127916.252023-08-038118Actual
313891115.002024-10-028113Actual
14932150.002023-06-038156Actual
5893382.002022-10-038164Actual
7331401.002022-11-038136Actual
27894671.442024-06-0281213Actual
9012380.002023-01-018113Budget
12940380.002023-04-038136Budget
11964280.002023-03-038166Budget
12891122.002023-04-038126Actual
29292657.002024-08-028164Actual
12702480.002023-04-038115Budget
10375480.002023-02-018164Budget
11635380.002023-03-038165Budget
24729123.002024-04-028173Actual
33228529.492024-11-0281111Actual
21719124.002024-01-018173Actual
27137302.002024-06-028116Actual
20985324.002023-12-048136Actual
4910480.002022-09-038165Budget
7235380.002022-11-038116Budget
23855452.002024-03-028165Actual
19927104.002023-11-038126Actual
330161127.002024-11-028117Actual
7624480.002022-11-038167Budget
12294378.362023-03-038168Actual
22603984.002024-02-018113Actual
34823648.002025-01-018163Actual
831550.002022-05-038117Budget
31695351.002024-10-028116Actual
17390218.852023-08-0381611Actual
34293608.672024-12-038168Actual
13094289.002023-04-038166Actual
10782186.002023-02-018156Actual
30174492.492024-08-0281213Actual
37534332.002025-03-038166Actual
29470105.002024-08-028126Actual
26869775.002024-06-028163Actual
2887276.002022-07-048146Actual
13898205.002023-05-038146Actual
26363648.062024-05-028168Actual
36476828.002025-02-018167Actual
37501202.002025-03-038156Actual
8454380.002022-12-048136Budget
8501233.002022-12-048146Actual
2153827.362023-12-0481112Actual
15654395.002023-07-048164Actual
2605550.002022-07-048115Budget
33522369.682024-11-0281113Actual
2561127.362024-04-0281612Actual
9618200.002023-01-018146Budget
36351198.002025-02-018156Actual
31300443.372024-09-0281213Actual
8215480.002022-12-048115Budget
5832650.002022-10-038114Budget
31332446.872024-09-0281613Actual
12843317.002023-04-038116Actual
33464503.962024-11-0281612Actual
29080443.372024-07-0381613Actual
36682198.642025-02-0181211Actual
11574556.002023-03-038115Actual
31602815.002024-10-028115Actual
19363108.212023-10-0381411Actual
34460101.822024-12-0381511Actual
16918200.002023-08-038146Actual
13541707.002023-05-038163Actual
690996.002022-11-038173Actual
3460237.002022-08-038163Actual
18419138.002023-09-0381611Actual
22908248.002024-02-018116Actual
296401093.002024-08-028117Actual
17655122.002023-09-038173Actual
292571111.002024-08-028114Actual
5456948.072022-09-038118Actual
37803401.832025-03-0381111Actual
31750405.002024-10-028136Actual
2526405.002022-07-048164Actual
4056164.002022-08-038156Actual
27334994.002024-06-028117Actual
13628494.002023-05-038114Actual
16686361.002023-08-038164Actual
11247380.002023-03-038113Budget
1721380.002022-06-038136Budget
263021475.352024-05-028118Actual
10920550.002023-02-018117Budget
6956650.002022-11-038114Actual
27277282.002024-06-028166Actual
36736229.492025-02-0181411Actual
9572401.002023-01-018136Actual
19223458.672023-10-038168Actual
38273608.002025-04-038163Actual
13506965.002023-05-038113Actual
36654561.412025-02-0181111Actual
7485280.002022-11-038166Budget
9395500.002023-01-018165Actual
4441458.672022-08-038168Actual
28344440.002024-07-038136Actual
39097403.962025-04-0381611Actual
15886186.002023-07-048146Actual
8685514.002022-12-048117Actual
10049473.822023-01-018168Actual
15317140.122023-06-0381411Actual
38599424.002025-04-038136Actual
35974653.002025-02-018163Actual
8827480.002022-12-048118Budget
31835284.002024-10-028166Actual
37394336.002025-03-038116Actual
3071550.002022-07-048117Budget
30476770.002024-09-028115Actual
25853532.002024-05-028164Actual
388341319.292025-04-038118Actual
7751280.002022-11-038128Budget
5086350.002022-09-038136Actual
1847730.552023-09-0381112Actual
10781200.002023-02-018156Budget
3791249.702025-03-0381511Actual
331081255.652024-11-028118Actual
319841351.112024-10-028118Actual
1443314.592023-05-0381212Actual
25260502.612024-04-028128Actual
38776722.002025-04-038167Actual
891418.002022-05-038167Actual
1080280.002022-05-038168Budget
32396376.702024-10-0281113Actual
8548207.002022-12-048156Actual
18814512.002023-10-038165Actual
1830436.932023-09-0381211Actual
4335642.002022-08-038118Actual
10979509.002023-02-018167Actual
33549434.592024-11-0281213Actual
23373132.682024-02-0181311Actual
31481246.002024-10-028173Actual
1735637.992023-08-0381511Actual
28754253.962024-07-0381311Actual
11906200.002023-03-038156Budget
2041877.362023-11-0381511Actual
21931226.002024-01-018116Actual
7378200.002022-11-038146Budget
29524248.002024-08-028146Actual
13757351.002023-05-038165Actual
4521329.002022-09-038113Actual
2662540.122024-05-0281112Actual
17717384.002023-09-038164Actual
20309243.322023-11-0381111Actual
3728468.002022-08-038115Actual
1955550.002022-06-038117Budget
9523200.002023-01-018126Budget
22071251.002024-01-018166Actual
1747514.592023-08-0381212Actual
2546170.972024-04-0281511Actual
4334480.002022-08-038118Budget
15860315.002023-07-048136Actual
973779.882022-05-038118Actual
37180251.002025-03-038173Actual
14233195.442023-05-0381111Actual
29761628.372024-08-028128Actual
353841305.652025-01-018118Actual
2434872.042024-03-0281211Actual
11107402.602023-02-018128Actual
3539107.002022-08-038173Actual
19281232.682023-10-0381111Actual
12185480.002023-03-038118Budget
1632436.932023-07-0481511Actual
13033200.002023-04-038156Budget
5644380.002022-10-038113Budget
19068736.002023-10-038117Actual
6112302.002022-10-038116Actual
39036350.772025-04-0381411Actual
9198715.002023-01-018114Actual
10374386.002023-02-018164Actual
32761790.002024-11-028165Actual
37449361.002025-03-038136Actual
7426200.002022-11-038156Budget
9940975.342023-01-018118Actual
2663551.002022-07-048165Actual
17302101.822023-08-0381311Actual
15591177.002023-07-048173Actual
8404161.002022-12-048126Actual
30418870.002024-09-028164Actual
15143402.602023-06-038128Actual
3398380.002022-08-038113Budget
35940921.002025-02-018113Actual
30676168.002024-09-028156Actual
4196468.002022-08-038117Actual
20838497.002023-12-048115Actual
38954461.412025-04-0381111Actual
17810478.002023-09-038165Actual
19630650.002023-11-038163Actual
420480.002022-05-038165Budget
2839380.002022-07-048136Budget
32513983.002024-11-028113Actual
33943375.002024-12-038116Actual
1483550.002022-06-038115Budget
28521707.002024-07-038167Actual
16779512.002023-08-038165Actual
9861393.002023-01-018167Actual
5377380.002022-09-038167Budget
11762100.002023-03-038126Budget
5504280.002022-09-038128Budget
2603560.002024-05-028126Actual
13034217.002023-04-038156Actual
3561352.892025-01-0181511Actual
36186605.002025-02-018165Actual
6771435.002022-11-038113Actual
26423281.622024-05-0281111Actual
17923347.002023-09-038136Actual
31424635.002024-10-028163Actual
12763370.002023-04-038165Actual
1546480.002022-06-038165Budget
16157638.972023-07-048168Actual
2095749.582022-06-038118Actual
2469779.002022-07-048114Actual
751280.002022-05-038166Budget
4909464.002022-09-038165Actual
23318177.362024-02-0181111Actual
2527380.002022-07-048164Budget
2015436.002022-06-038167Actual
1744814.592023-08-0381112Actual
29908317.792024-08-0281311Actual
832532.002022-05-038117Actual
35704369.912025-01-0181112Actual
1020280.002022-05-038128Budget
27656119.912024-06-0281511Actual
39155356.082025-04-0381112Actual
23140702.002024-02-018167Actual
22340220.982024-01-0181111Actual
23607967.002024-03-028113Actual
33581678.462024-11-0281613Actual
2742280.002022-07-048116Budget
30801780.002024-09-028167Actual
6770380.002022-11-038113Budget
29853510.342024-08-0281111Actual
33050802.002024-11-028167Actual
23226417.762024-02-018128Actual
23260458.672024-02-018168Actual
36151886.002025-02-018115Actual
21124585.002023-12-048117Actual
35036585.002025-01-018165Actual
18779395.002023-10-038115Actual
32159264.592024-10-0281311Actual
38451730.002025-04-038115Actual
25139842.002024-04-028117Actual
18872221.002023-10-038116Actual
5706232.002022-10-038163Actual
5132192.002022-09-038146Actual
29675772.002024-08-028167Actual
22221851.102024-01-018118Actual
36244409.002025-02-018116Actual
11246439.002023-03-038113Actual
18602579.002023-10-038163Actual
34614559.282024-12-0381612Actual
6631280.002022-10-038128Budget
549129.002022-05-038126Actual
10453514.002023-02-018115Actual
11059480.002023-02-018118Budget
6503491.002022-10-038167Actual
3586650.002022-08-038114Budget
191611192.012023-10-038118Actual
29498421.002024-08-028136Actual
8547200.002022-12-048156Budget
2992358.002022-07-048166Actual
1544244.382023-06-0381612Actual
35732150.762025-01-0181212Actual
22723582.002024-02-018114Actual
29443319.002024-08-028116Actual
2254646.502024-01-0181612Actual
4383502.612022-08-038128Actual
11859248.002023-03-038146Actual
37336715.002025-03-038165Actual
245487.142024-03-0281212Actual
15351214.592023-06-0381611Actual
2157137.992023-12-0481612Actual
5179179.002022-09-038156Actual
26505132.682024-05-0281411Actual
1641626.292023-07-0481112Actual
500280.002022-05-038116Budget
8875385.942022-12-048128Actual
12434221.002023-04-038163Actual
21662656.002024-01-018163Actual
308591625.352024-09-028118Actual
4442280.002022-08-038168Budget
37243858.002025-03-038164Actual
34943828.002025-01-018164Actual
18276185.872023-09-0381111Actual
35001921.002025-01-018115Actual
34024260.002024-12-038146Actual
37625834.002025-03-038167Actual
297331331.412024-08-028118Actual
18064743.002023-09-038117Actual
34552322.042024-12-0381112Actual
33344340.132024-11-0281611Actual
5180200.002022-09-038156Budget
2458033.742024-03-0281612Actual
11385100.002023-03-038173Budget
26207926.002024-05-028117Actual
3648445.002022-08-038164Actual
16037650.002023-07-048167Actual
32213105.022024-10-0281511Actual
11433729.002023-03-038114Actual
7564650.002022-11-038117Budget
17069488.002023-08-038167Actual
4255468.002022-08-038167Actual
35559256.082025-01-0181311Actual
14521864.002023-06-038113Actual
1727572.042023-08-0381211Actual
21392149.702023-12-0481311Actual
23105643.002024-02-018117Actual
24849416.002024-04-028115Actual
37301860.002025-03-038115Actual
8934200.002022-12-048168Budget
6256313.002022-10-038146Actual
38625221.002025-04-038146Actual
10591280.002023-02-018116Budget
32304349.702024-10-0281112Actual
10919591.002023-02-018117Actual
32012717.762024-10-028128Actual
26478139.062024-05-0281311Actual
15945221.002023-07-048166Actual
31007113.532024-09-0281211Actual
5505463.212022-09-038128Actual
7155445.002022-11-038165Actual
10050200.002023-01-018168Budget
29550165.002024-08-028156Actual
1219280.002022-06-038163Budget
14555686.002023-06-038163Actual
22455229.492024-01-0181611Actual
31273239.852024-09-0281113Actual
8606310.002022-12-048166Actual
19715570.002023-11-038114Actual
22012214.002024-01-018146Actual
31637761.002024-10-028165Actual
12512133.002023-04-038173Actual
24143549.002024-03-028167Actual
1161386.002022-06-038113Actual
31363.002022-05-038113Actual
26148179.002024-05-028166Actual
915090.002023-01-018173Budget
38393686.002025-04-038164Actual
24757627.002024-04-028114Actual
35121126.002025-01-018126Actual
2831698.002024-07-038126Actual
5833787.002022-10-038114Actual
7890332.002022-12-048113Actual
3785561.002022-08-038165Actual
1526335.872023-06-0381211Actual
25790191.002024-05-028173Actual
28699510.342024-07-0381111Actual
35646344.382025-01-0181611Actual
2053713.532023-11-0381212Actual
29229278.002024-08-028173Actual
25696878.002024-05-028113Actual
6830280.002022-11-038163Budget
375911019.002025-03-038117Actual
3688167.782025-02-0181212Actual
13315842.012023-04-038118Actual
30027339.062024-08-0281112Actual
1769283.002022-06-038146Actual
10315650.002023-02-018114Actual
1344650.002022-06-038114Budget
315091210.002024-10-028114Actual
11432650.002023-03-038114Budget
15912160.002023-07-048156Actual
6582480.002022-10-038118Budget
21337174.172023-12-0481111Actual
36031195.002025-02-018173Actual
20745651.002023-12-048114Actual
37421115.002025-03-038126Actual
23762456.002024-03-028164Actual
20190946.552023-11-038118Actual
13095280.002023-04-038166Budget
129761.002022-06-038173Actual
7425116.002022-11-038156Actual
33885768.002024-12-038165Actual
7095480.002022-11-038115Budget
23198832.912024-02-018118Actual
750302.002022-05-038166Actual
14111931.402023-05-038118Actual
2136599.702023-12-0481211Actual
802993.002022-12-048173Actual
4768509.002022-09-038164Actual
28138717.002024-07-038164Actual
10980480.002023-02-018167Budget
21011223.002023-12-048146Actual
8356414.002022-12-048116Actual
5238280.002022-09-038166Budget
12890100.002023-04-038126Budget
16651678.002023-08-038114Actual
38150420.562025-03-0381213Actual
5037200.002022-09-038126Budget
2251313.532024-01-0181112Actual
2543499.702024-04-0281411Actual
2892869.912024-07-0381212Actual
27867224.062024-06-0281113Actual
27218291.002024-06-028146Actual
7379275.002022-11-038146Actual
9013358.002023-01-018113Actual
35532223.102025-01-0181211Actual
23460193.322024-02-0181611Actual
30979442.262024-09-0281111Actual
8137482.002022-12-048164Actual
2933200.002022-07-048156Budget
8405200.002022-12-048126Budget
18358106.082023-09-0381411Actual
10590338.002023-02-018116Actual
28289379.002024-07-038116Actual
3538100.002022-08-038173Budget
11494494.002023-03-038164Actual
24375102.892024-03-0281311Actual
597380.002022-05-038136Budget
5566280.002022-09-038168Budget
151151084.432023-06-038118Actual
13236486.002023-04-038167Actual
13314480.002023-04-038118Budget
11811380.002023-03-038136Budget
1583255.002023-07-048126Actual
2036463.532023-11-0381311Actual
19981195.002023-11-038146Actual
37945359.282025-03-0381611Actual
419414.002022-05-038165Actual
30921851.102024-09-028168Actual
2203434.422022-06-038168Actual
12560650.002023-04-038114Budget
5318488.002022-09-038117Actual
30709259.002024-09-028166Actual
7156380.002022-11-038165Budget
18099468.002023-09-038167Actual
6504380.002022-10-038167Budget
690890.002022-11-038173Budget
11058851.102023-02-018118Actual
9474391.002023-01-018116Actual
645243.002022-05-038146Actual
2555220.972024-04-0281112Actual
5036139.002022-09-038126Actual
5317550.002022-09-038117Budget
4988280.002022-09-038116Budget
10841316.002023-02-018166Actual
3072689.002022-07-048117Actual
30355258.002024-09-028173Actual
32423610.042024-10-0281213Actual
18185385.942023-09-038128Actual
24463227.362024-03-0281611Actual
26115130.002024-05-028156Actual
25731608.002024-05-028163Actual
37858330.552025-03-0381311Actual
10688391.002023-02-018136Actual
14767359.002023-06-038165Actual
38123329.332025-03-0381113Actual
32338457.152024-10-0281612Actual
242090.002022-07-048173Budget
13362200.002023-04-038128Budget
11715345.002023-03-038116Actual
38651208.002025-04-038156Actual
17975104.002023-09-038156Actual
4117280.002022-08-038166Budget
1956549.002022-06-038117Actual
7891380.002022-12-048113Budget
14852104.002023-06-038126Actual
14288142.252023-05-0381311Actual
3962372.002022-08-038136Actual
17189.002022-05-038173Actual
36299412.002025-02-018136Actual
10639130.002023-02-018126Actual
376831310.202025-03-038118Actual
25023180.002024-04-028146Actual
7702655.642022-11-038118Actual
23994218.002024-03-028146Actual
7484246.002022-11-038166Actual
22282434.422024-01-018168Actual
2777673.102024-06-0281212Actual
5085380.002022-09-038136Budget
3319425.332022-07-048168Actual
1939076.292023-10-0381511Actual
22163637.002024-01-018167Actual
19596955.002023-11-038113Actual
7703480.002022-11-038118Budget
37711835.952025-03-038128Actual
9571380.002023-01-018136Budget
32900265.002024-11-028146Actual
25818778.002024-05-028114Actual
13722563.002023-05-038115Actual
26451116.722024-05-0281211Actual
37031446.872025-02-0181613Actual
28842294.382024-07-0381611Actual
2886280.002022-07-048146Budget
9722266.002023-01-018166Actual
2283383.002022-07-048113Actual
26242725.002024-05-028167Actual
13235480.002023-04-038167Budget
10638100.002023-02-018126Budget
279841104.002024-07-038113Actual
10129380.002023-02-018113Budget
22816504.002024-02-018115Actual
3213835.952022-07-048118Actual
38181732.842025-03-0381613Actual
370881180.002025-03-038113Actual
21781307.002024-01-018164Actual
4580214.002022-09-038163Actual
19955306.002023-11-038136Actual
3133414.002022-07-048167Actual
16623275.002023-08-038173Actual
12043550.002023-03-038117Budget
25049102.002024-04-028156Actual
30596162.002024-09-028126Actual
33793717.002024-12-038164Actual
9258546.002023-01-018164Actual
35883457.402025-01-0181613Actual
12232284.422023-03-038128Actual
18953159.002023-10-038146Actual
218650.002022-05-038114Budget
3461200.002022-08-038163Budget
360591321.002025-02-018114Actual
21628891.002024-01-018113Actual
12623480.002023-04-038164Budget
1426136.932023-05-0381211Actual
36853274.172025-02-0181112Actual
206251023.002023-12-048113Actual
35094299.002025-01-018116Actual
27244144.002024-06-028156Actual
21873366.002024-01-018165Actual
15057643.002023-06-038167Actual
34379113.532024-12-0381211Actual
32605322.002024-11-028173Actual
2664480.002022-07-048165Budget
359550.002022-05-038115Budget
26777457.402024-05-0281613Actual
33673614.002024-12-038163Actual
31061273.102024-09-0281411Actual
242198.002022-07-048173Actual
10454480.002023-02-018115Budget
9801637.002023-01-018117Actual
212171105.652023-12-048118Actual
8216520.002022-12-048115Actual
32548602.002024-11-028163Actual
26063276.002024-05-028136Actual
8076650.002022-12-048114Budget
4581200.002022-09-038163Budget
30380.002022-05-038113Budget
9259480.002023-01-018164Budget
11573480.002023-03-038115Budget
31215536.942024-09-0281612Actual
352911019.002025-01-018117Actual
12939384.002023-04-038136Actual
26834975.002024-06-028113Actual
17683516.002023-09-038114Actual
20132473.002023-11-038167Actual
20660614.002023-12-048163Actual
17034709.002023-08-038117Actual
14674342.002023-06-038164Actual
2606551.002022-07-048115Actual
349081240.002025-01-018114Actual
3261316.242022-07-048128Actual
39217581.622025-04-0381612Actual
27690343.322024-06-0281611Actual
185671144.002023-10-038113Actual
5892480.002022-10-038164Budget
35586250.762025-01-0181411Actual
2538035.872024-04-0281211Actual
24109733.002024-03-028117Actual
1647427.362023-07-0481612Actual
129690.002022-06-038173Budget
20040221.002023-11-038166Actual
1750644.382023-08-0381612Actual
22963305.002024-02-018136Actual
18927289.002023-10-038136Actual
14173478.362023-05-038168Actual
360499.002022-05-038115Actual
11905127.002023-03-038156Actual
32926144.002024-11-028156Actual
16270103.952023-07-0481311Actual
7234384.002022-11-038116Actual
2094480.002022-06-038118Budget
12372350.002023-04-038113Actual
36914423.112025-02-0181612Actual
12373380.002023-04-038113Budget
2880859.272024-07-0381511Actual
7811200.002022-11-038168Budget
34699474.942024-12-0381213Actual
10734280.002023-02-018146Budget
27489592.002024-06-028168Actual
17598686.002023-09-038163Actual
24997327.002024-04-028136Actual
22758354.002024-02-018164Actual
25948558.002024-05-028165Actual
1079370.792022-05-038168Actual
28370253.002024-07-038146Actual
23015180.002024-02-018156Actual
18687609.002023-10-038114Actual
18899109.002023-10-038126Actual
1138462.002023-03-038173Actual
6957650.002022-11-038114Budget
10511427.002023-02-018165Actual
31722107.002024-10-028126Actual
19423197.572023-10-0381611Actual
2442934.802024-03-0281511Actual
2840423.002022-07-048136Actual
1789587.002023-09-038126Actual
9475380.002023-01-018116Budget
23699124.002024-03-028173Actual
24884425.002024-04-028165Actual
8686650.002022-12-048117Budget
23968321.002024-03-028136Actual
17155370.792023-08-038128Actual
24791307.002024-04-028164Actual
35446749.582025-01-018168Actual
12233200.002023-03-038128Budget
1672100.002022-06-038126Budget
3864280.002022-08-038116Budget
12561672.002023-04-038114Actual
2496956.002024-04-028126Actual
9989280.002023-01-018128Budget
18218592.002023-09-038168Actual
90278.002022-05-038163Actual
11306255.002023-03-038163Actual
35823229.332025-01-0181113Actual
21279482.912023-12-048168Actual
33283216.722024-11-0281311Actual
4769480.002022-09-038164Budget
9072280.002023-01-018163Budget
1624332.672023-07-0481211Actual
32456420.562024-10-0281613Actual
15022819.002023-06-038117Actual
8453406.002022-12-048136Actual
9802650.002023-01-018117Budget
14640577.002023-06-038114Actual
21747567.002024-01-018114Actual
1950814.592023-10-0381212Actual
22368101.822024-01-0181211Actual
34050182.002024-12-038156Actual
3786480.002022-08-038165Budget
2665942.252024-05-0281612Actual
1815200.002022-06-038156Budget
31095362.472024-09-0281611Actual
7332380.002022-11-038136Budget
9941480.002023-01-018118Budget
6442550.002022-10-038117Budget
33256203.952024-11-0281211Actual
9199650.002023-01-018114Budget
7282200.002022-11-038126Budget
2993280.002022-07-048166Budget
2051022.042023-11-0381112Actual
4520380.002022-09-038113Budget
11106200.002023-02-018128Budget
9619215.002023-01-018146Actual
7812301.092022-11-038168Actual
22638598.002024-02-018163Actual
347881061.002025-01-018113Actual
10687380.002023-02-018136Budget
18721387.002023-10-038164Actual
30569344.002024-09-028116Actual
9665200.002023-01-018156Budget
16892308.002023-08-038136Actual
16744525.002023-08-038115Actual
364411149.002025-02-018117Actual
15534585.002023-07-048163Actual
15619527.002023-07-048114Actual
36562608.672025-02-018128Actual
35201147.002025-01-018156Actual
31544693.002024-10-028164Actual
4658100.002022-09-038173Budget
4055200.002022-08-038156Budget
5971561.002022-10-038115Actual
6113280.002022-10-038116Budget
3913177.002022-08-038126Actual
16123458.672023-07-048128Actual
20452135.872023-11-0381611Actual
326331346.002024-11-028114Actual
3134380.002022-07-048167Budget
278464.002022-05-038164Actual
8357380.002022-12-048116Budget
28962450.772024-07-0381612Actual
1722410.002022-06-038136Actual
38982210.342025-04-0381211Actual
11714280.002023-03-038116Budget
34260796.552024-12-038128Actual
3260280.002022-07-048128Budget
14051643.002023-05-038167Actual
21245532.912023-12-048128Actual
22695252.002024-02-018173Actual
372081275.002025-03-038114Actual
7283176.002022-11-038126Actual
31926850.002024-10-028167Actual
36999497.752025-02-0181213Actual
802890.002022-12-048173Budget
23346110.342024-02-0181211Actual
28076254.002024-07-038173Actual
27192409.002024-06-028136Actual
28607655.642024-07-038128Actual
8136480.002022-12-048164Budget
3399378.002022-08-038113Actual
1686479.002023-08-038126Actual
8277380.002022-12-048165Budget
32186294.382024-10-0281411Actual
15747452.002023-07-048165Actual
291371073.002024-08-028113Actual
33638983.002024-12-038113Actual
17949160.002023-09-038146Actual
8077741.002022-12-048114Actual
11763186.002023-03-038126Actual
20930236.002023-12-048116Actual
2143417.762022-06-038128Actual
34672446.872024-12-0381113Actual
21067263.002023-12-048166Actual
12986307.002023-04-038146Actual
33170749.582024-11-028168Actual
2142280.002022-06-038128Budget
19842386.002023-11-038165Actual
35765609.282025-01-0181612Actual
3865369.002022-08-038116Actual
19103708.002023-10-038167Actual
16358128.422023-07-0481611Actual
25913644.002024-05-028115Actual
16837309.002023-08-038116Actual
4009276.002022-08-038146Actual
11307200.002023-03-038163Budget
9988537.452023-01-018128Actual
598372.002022-05-038136Actual
3284697.002024-11-028126Actual
37475275.002025-03-038146Actual
27602350.772024-06-0281311Actual
12987280.002023-04-038146Budget
13174550.002023-04-038117Budget
1768280.002022-06-038146Budget
279380.002022-05-038164Budget
2653227.362024-05-0281511Actual
3783197.572025-03-0381211Actual
27164138.002024-06-028126Actual
27629281.622024-06-0281411Actual
28396198.002024-07-038156Actual
16215232.682023-07-0481111Actual
39302627.582025-04-0381213Actual
33310207.152024-11-0281411Actual
21839542.002024-01-018115Actual
1624280.002022-06-038116Budget
274271269.292024-06-028118Actual
13872251.002023-05-038136Actual
13423280.002023-04-038168Budget
12105409.002023-03-038167Actual
18659132.002023-10-038173Actual
30147206.522024-08-0281113Actual
285791537.472024-07-038118Actual
8826669.282022-12-048118Actual
5378386.002022-09-038167Actual
35326836.002025-01-018167Actual
26330661.702024-05-028128Actual
24052199.002024-03-028166Actual
8500200.002022-12-048146Budget
30766994.002024-09-028117Actual
5457480.002022-09-038118Budget
4707709.002022-09-038114Actual
17189507.152023-08-038168Actual
26988686.002024-06-028164Actual
15177473.822023-06-038168Actual
4847480.002022-09-038115Budget
7950280.002022-12-048163Budget
39009210.342025-04-0381311Actual
20780414.002023-12-048164Actual
9862480.002023-01-018167Budget
36596642.002025-02-018168Actual
28781269.912024-07-0381411Actual
6303152.002022-10-038156Actual
1816125.002022-06-038156Actual
35504436.942025-01-0181111Actual
9073250.002023-01-018163Actual
14880306.002023-06-038136Actual
11168280.002023-02-018168Budget
8607280.002022-12-048166Budget
21159509.002023-12-048167Actual
892380.002022-05-038167Budget
4008280.002022-08-038146Budget

Generated 2025-06-02 14:22:40.469 UTC