[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22395132.682024-01-0481311Actual
31802180.002024-10-058156Actual
31181130.552024-09-0581212Actual
6504380.002022-10-068167Budget
36351198.002025-02-048156Actual
23699124.002024-03-058173Actual
11964280.002023-03-068166Budget
349081240.002025-01-048114Actual
35823229.332025-01-0481113Actual
1672100.002022-06-068126Budget
185671144.002023-10-068113Actual
13506965.002023-05-068113Actual
35326836.002025-01-048167Actual
33549434.592024-11-0581213Actual
21873366.002024-01-048165Actual
14139385.942023-05-068128Actual
17189507.152023-08-068168Actual
1384481.002023-05-068126Actual
291371073.002024-08-058113Actual
18276185.872023-09-0681111Actual
10453514.002023-02-048115Actual
915090.002023-01-048173Budget
10374386.002023-02-048164Actual
27334994.002024-06-058117Actual
23260458.672024-02-048168Actual
28429300.002024-07-068166Actual
18099468.002023-09-068167Actual
31332446.872024-09-0581613Actual
13872251.002023-05-068136Actual
36654561.412025-02-0481111Actual
26063276.002024-05-058136Actual
23762456.002024-03-058164Actual
5892480.002022-10-068164Budget
17390218.852023-08-0681611Actual
18779395.002023-10-068115Actual
26869775.002024-06-058163Actual
39275345.122025-04-0681113Actual
36914423.112025-02-0481612Actual
5706232.002022-10-068163Actual
11715345.002023-03-068116Actual
12185480.002023-03-068118Budget
1625321.002022-06-068116Actual
27656119.912024-06-0581511Actual
24672637.002024-04-058163Actual
32726827.002024-11-058115Actual
35234291.002025-01-048166Actual
245487.142024-03-0581212Actual
23373132.682024-02-0481311Actual
10919591.002023-02-048117Actual
31424635.002024-10-058163Actual
337581099.002024-12-068114Actual
19363108.212023-10-0681411Actual
20132473.002023-11-068167Actual
10734280.002023-02-048146Budget
12233200.002023-03-068128Budget
36999497.752025-02-0481213Actual
3005570.972024-08-0581212Actual
12622514.002023-04-068164Actual
692162.002022-05-068156Actual
22963305.002024-02-048136Actual
2095785.002023-12-078126Actual
31776228.002024-10-058146Actual
23642538.002024-03-058163Actual
6582480.002022-10-068118Budget
302631136.002024-09-058113Actual
26330661.702024-05-058128Actual
3539107.002022-08-068173Actual
3538100.002022-08-068173Budget
21747567.002024-01-048114Actual
1816125.002022-06-068156Actual
19927104.002023-11-068126Actual
30089489.072024-08-0581612Actual
1644313.532023-07-0781212Actual
14612127.002023-06-068173Actual
2094480.002022-06-068118Budget
32900265.002024-11-058146Actual
37745819.282025-03-068168Actual
14674342.002023-06-068164Actual
33885768.002024-12-068165Actual
33943375.002024-12-068116Actual
9013358.002023-01-048113Actual
2555220.972024-04-0581112Actual
383581259.002025-04-068114Actual
2434872.042024-03-0581211Actual
13662431.002023-05-068164Actual
14732542.002023-06-068115Actual
29935283.742024-08-0581411Actual
342321305.652024-12-068118Actual
129690.002022-06-068173Budget
2342216.002022-07-078163Actual
1160380.002022-06-068113Budget
6830280.002022-11-068163Budget
19687265.002023-11-068173Actual
21159509.002023-12-078167Actual
353841305.652025-01-048118Actual
30596162.002024-09-058126Actual
32819394.002024-11-058116Actual
22638598.002024-02-048163Actual
15654395.002023-07-078164Actual
5505463.212022-09-068128Actual
38486806.002025-04-068165Actual
14521864.002023-06-068113Actual
3460237.002022-08-068163Actual
32104461.412024-10-0581111Actual
16837309.002023-08-068116Actual
13315842.012023-04-068118Actual
20838497.002023-12-078115Actual
2540796.512024-04-0581311Actual
23994218.002024-03-058146Actual
3071550.002022-07-078117Budget
14111931.402023-05-068118Actual
1544244.382023-06-0681612Actual
2840423.002022-07-078136Actual
8747480.002022-12-078167Budget
36972460.912025-02-0481113Actual
30380.002022-05-068113Budget
11714280.002023-03-068116Budget
35940921.002025-02-048113Actual
8277380.002022-12-078165Budget
8934200.002022-12-078168Budget
38393686.002025-04-068164Actual
7750316.242022-11-068128Actual
11762100.002023-03-068126Budget
28754253.962024-07-0681311Actual
10314650.002023-02-048114Budget
11906200.002023-03-068156Budget
26242725.002024-05-058167Actual
29470105.002024-08-058126Actual
91280.002022-05-068163Budget
4910480.002022-09-068165Budget
36151886.002025-02-048115Actual
7283176.002022-11-068126Actual
6770380.002022-11-068113Budget
2603560.002024-05-058126Actual
14906175.002023-06-068146Actual
7485280.002022-11-068166Budget
9571380.002023-01-048136Budget
4116372.002022-08-068166Actual
21839542.002024-01-048115Actual
10267100.002023-02-048173Budget
12105409.002023-03-068167Actual
2254646.502024-01-0481612Actual
11573480.002023-03-068115Budget
36709260.342025-02-0481311Actual
8748468.002022-12-078167Actual
11495480.002023-03-068164Budget
31215536.942024-09-0581612Actual
10375480.002023-02-048164Budget
12986307.002023-04-068146Actual
18979115.002023-10-068156Actual
16566617.002023-08-068163Actual
9572401.002023-01-048136Actual
5457480.002022-09-068118Budget
35559256.082025-01-0481311Actual
16892308.002023-08-068136Actual
33998412.002024-12-068136Actual
12940380.002023-04-068136Budget
28196752.002024-07-068115Actual
6631280.002022-10-068128Budget
1345650.002022-06-068114Actual
15235230.552023-06-0681111Actual
5456948.072022-09-068118Actual
296401093.002024-08-058117Actual
4909464.002022-09-068165Actual
2742280.002022-07-078116Budget
9665200.002023-01-048156Budget
38123329.332025-03-0681113Actual
17069488.002023-08-068167Actual
17189.002022-05-068173Actual
35532223.102025-01-0481211Actual
5318488.002022-09-068117Actual
39335594.252025-04-0681613Actual
32396376.702024-10-0581113Actual
24463227.362024-03-0581611Actual
6771435.002022-11-068113Actual
3906349.702025-04-0681511Actual
30887592.002024-09-058128Actual
39097403.962025-04-0681611Actual
19596955.002023-11-068113Actual
25818778.002024-05-058114Actual
16623275.002023-08-068173Actual
5180200.002022-09-068156Budget
20007119.002023-11-068156Actual
22368101.822024-01-0481211Actual
597380.002022-05-068136Budget
38544319.002025-04-068116Actual
1484643.002022-06-068115Actual
364411149.002025-02-048117Actual
2343280.002022-07-078163Budget
3399378.002022-08-068113Actual
27602350.772024-06-0581311Actual
38599424.002025-04-068136Actual
2036463.532023-11-0681311Actual
34293608.672024-12-068168Actual
23820482.002024-03-058115Actual
36271103.002025-02-048126Actual
12043550.002023-03-068117Budget
29498421.002024-08-058136Actual
35765609.282025-01-0481612Actual
12891122.002023-04-068126Actual
24320169.912024-03-0581111Actual
7484246.002022-11-068166Actual
22249443.512024-01-048128Actual
17949160.002023-09-068146Actual
28231737.002024-07-068165Actual
21392149.702023-12-0781311Actual
2557915.652024-04-0581212Actual
20251614.732023-11-068168Actual
33228529.492024-11-0581111Actual
6691414.732022-10-068168Actual
13033200.002023-04-068156Budget
36763117.782025-02-0481511Actual
5644380.002022-10-068113Budget
22603984.002024-02-048113Actual
36299412.002025-02-048136Actual
6956650.002022-11-068114Actual
24052199.002024-03-058166Actual
9474391.002023-01-048116Actual
27629281.622024-06-0581411Actual
26478139.062024-05-0581311Actual
37803401.832025-03-0681111Actual
1624332.672023-07-0781211Actual
11574556.002023-03-068115Actual
33851753.002024-12-068115Actual
29385691.002024-08-058165Actual
1138462.002023-03-068173Actual
9523200.002023-01-048126Budget
4659124.002022-09-068173Actual
9940975.342023-01-048118Actual
5378386.002022-09-068167Actual
18157842.012023-09-068118Actual
1079370.792022-05-068168Actual
802993.002022-12-078173Actual
3461200.002022-08-068163Budget
3791249.702025-03-0681511Actual
252321051.102024-04-058118Actual
34880275.002025-01-048173Actual
1727572.042023-08-0681211Actual
4847480.002022-09-068115Budget
6304200.002022-10-068156Budget
14173478.362023-05-068168Actual
14016585.002023-05-068117Actual
24942223.002024-04-058116Actual
38625221.002025-04-068146Actual
27927685.482024-06-0581613Actual
12987280.002023-04-068146Budget
33522369.682024-11-0581113Actual
25853532.002024-05-058164Actual
5086350.002022-09-068136Actual
16270103.952023-07-0781311Actual
2204280.002022-06-068168Budget
21628891.002024-01-048113Actual
32012717.762024-10-058128Actual
15619527.002023-07-078114Actual
17655122.002023-09-068173Actual
37501202.002025-03-068156Actual
10315650.002023-02-048114Actual
32132226.302024-10-0581211Actual
20452135.872023-11-0681611Actual
31034330.552024-09-0581311Actual
11058851.102023-02-048118Actual
11247380.002023-03-068113Budget
12106480.002023-03-068167Budget
3284697.002024-11-058126Actual
13362200.002023-04-068128Budget
38150420.562025-03-0681213Actual
278464.002022-05-068164Actual
1722410.002022-06-068136Actual
3586650.002022-08-068114Budget
2663551.002022-07-078165Actual
25023180.002024-04-058146Actual
13235480.002023-04-068167Budget
2880859.272024-07-0681511Actual
16157638.972023-07-078168Actual
33402284.812024-11-0581112Actual
15317140.122023-06-0681411Actual
7811200.002022-11-068168Budget
1955550.002022-06-068117Budget
35149372.002025-01-048136Actual
13095280.002023-04-068166Budget
21011223.002023-12-078146Actual
319841351.112024-10-058118Actual
34433267.792024-12-0681411Actual
297331331.412024-08-058118Actual
2664480.002022-07-078165Budget
15860315.002023-07-078136Actual
303831148.002024-09-058114Actual
14965223.002023-06-068166Actual
33283216.722024-11-0581311Actual
19223458.672023-10-068168Actual
1632436.932023-07-0781511Actual
4769480.002022-09-068164Budget
644280.002022-05-068146Budget
13600257.002023-05-068173Actual
19715570.002023-11-068114Actual
37449361.002025-03-068136Actual
12373380.002023-04-068113Budget
13898205.002023-05-068146Actual
35121126.002025-01-048126Actual
9666123.002023-01-048156Actual
9395500.002023-01-048165Actual
25049102.002024-04-058156Actual
24402147.572024-03-0581411Actual
5037200.002022-09-068126Budget
26744622.322024-05-0581213Actual
2144633.742023-12-0781511Actual
6256313.002022-10-068146Actual
6630385.942022-10-068128Actual
750302.002022-05-068166Actual
8216520.002022-12-078115Actual
2157137.992023-12-0781612Actual
3649480.002022-08-068164Budget
13541707.002023-05-068163Actual
28138717.002024-07-068164Actual
7378200.002022-11-068146Budget
7379275.002022-11-068146Actual
36736229.492025-02-0481411Actual
2546170.972024-04-0581511Actual
35175225.002025-01-048146Actual
263021475.352024-05-058118Actual
19900260.002023-11-068116Actual
10979509.002023-02-048167Actual
2606551.002022-07-078115Actual
372081275.002025-03-068114Actual
38862537.452025-04-068128Actual
22758354.002024-02-048164Actual
1939076.292023-10-0681511Actual
1847730.552023-09-0681112Actual
4009276.002022-08-068146Actual
24757627.002024-04-058114Actual
12623480.002023-04-068164Budget
23968321.002024-03-058136Actual
11246439.002023-03-068113Actual
11636530.002023-03-068165Actual
16297135.872023-07-0781411Actual
30921851.102024-09-058168Actual
2251313.532024-01-0481112Actual
26988686.002024-06-058164Actual
25790191.002024-05-058173Actual
2653227.362024-05-0581511Actual
10920550.002023-02-048117Budget
14555686.002023-06-068163Actual
37301860.002025-03-068115Actual
17810478.002023-09-068165Actual
29020343.362024-07-0681113Actual
39036350.772025-04-0681411Actual
6112302.002022-10-068116Actual
1219280.002022-06-068163Budget
25174614.002024-04-058167Actual
31007113.532024-09-0581211Actual
375911019.002025-03-068117Actual
17975104.002023-09-068156Actual
23346110.342024-02-0481211Actual
38954461.412025-04-0681111Actual
15534585.002023-07-078163Actual
39155356.082025-04-0681112Actual
25294513.212024-04-058168Actual
34024260.002024-12-068146Actual
15143402.602023-06-068128Actual
13817295.002023-05-068116Actual
90278.002022-05-068163Actual
3728468.002022-08-068115Actual
11635380.002023-03-068165Budget
18602579.002023-10-068163Actual
11168280.002023-02-048168Budget
38982210.342025-04-0681211Actual
35446749.582025-01-048168Actual
2041877.362023-11-0681511Actual
2142280.002022-06-068128Budget
18659132.002023-10-068173Actual
691200.002022-05-068156Budget
39183150.762025-04-0681212Actual
38896710.192025-04-068168Actual
281041346.002024-07-068114Actual
9723280.002023-01-048166Budget
30298683.002024-09-058163Actual
20309243.322023-11-0681111Actual
36596642.002025-02-048168Actual
21279482.912023-12-078168Actual
13757351.002023-05-068165Actual
18872221.002023-10-068116Actual
14288142.252023-05-0681311Actual
35201147.002025-01-048156Actual
891418.002022-05-068167Actual
6257280.002022-10-068146Budget
1080280.002022-05-068168Budget
24109733.002024-03-058117Actual
4335642.002022-08-068118Actual
17717384.002023-09-068164Actual
7623535.002022-11-068167Actual
31300443.372024-09-0581213Actual
18064743.002023-09-068117Actual
19749331.002023-11-068164Actual
20780414.002023-12-078164Actual
5566280.002022-09-068168Budget
1641626.292023-07-0781112Actual
21067263.002023-12-078166Actual
4441458.672022-08-068168Actual
2496956.002024-04-058126Actual
8136480.002022-12-078164Budget
2892869.912024-07-0681212Actual
19423197.572023-10-0681611Actual
22163637.002024-01-048167Actual
10454480.002023-02-048115Budget
3688167.782025-02-0481212Actual
219650.002022-05-068114Actual
175631102.002023-09-068113Actual
4848572.002022-09-068115Actual
26505132.682024-05-0581411Actual
2468650.002022-07-078114Budget
2605550.002022-07-078115Budget
10781200.002023-02-048156Budget
31153377.362024-09-0581112Actual
10782186.002023-02-048156Actual
1545382.002022-06-068165Actual
6583798.072022-10-068118Actual
16651678.002023-08-068114Actual
26089160.002024-05-058146Actual
37180251.002025-03-068173Actual
4196468.002022-08-068117Actual
22128657.002024-01-048117Actual
19011260.002023-10-068166Actual
26207926.002024-05-058117Actual
31481246.002024-10-058173Actual
23913312.002024-03-058116Actual
16977267.002023-08-068166Actual
376831310.202025-03-068118Actual
29172635.002024-08-058163Actual
4989316.002022-09-068116Actual
32423610.042024-10-0581213Actual
33136620.792024-11-058128Actual
2355034.802024-02-0481612Actual
25082270.002024-04-058166Actual
10980480.002023-02-048167Budget
26363648.062024-05-058168Actual
4255468.002022-08-068167Actual
8356414.002022-12-078116Actual
35704369.912025-01-0481112Actual
12232284.422023-03-068128Actual
352911019.002025-01-048117Actual
17329149.702023-08-0681411Actual
26008181.002024-05-058116Actual
30147206.522024-08-0581113Actual
11812401.002023-03-068136Actual
382381061.002025-04-068113Actual
24201878.372024-03-058118Actual
29761628.372024-08-058128Actual
23226417.762024-02-048128Actual
6209406.002022-10-068136Actual
16918200.002023-08-068146Actual
165311004.002023-08-068113Actual
2203434.422022-06-068168Actual
10688391.002023-02-048136Actual
10129380.002023-02-048113Budget
18218592.002023-09-068168Actual
14051643.002023-05-068167Actual
4581200.002022-09-068163Budget
37625834.002025-03-068167Actual
19955306.002023-11-068136Actual
1404421.002022-06-068164Actual
7234384.002022-11-068116Actual
31722107.002024-10-058126Actual
420480.002022-05-068165Budget
4117280.002022-08-068166Budget
10638100.002023-02-048126Budget
1768280.002022-06-068146Budget
17127916.252023-08-068118Actual
24997327.002024-04-058136Actual
23140702.002024-02-048167Actual
27218291.002024-06-058146Actual
5239310.002022-09-068166Actual
1747514.592023-08-0681212Actual
151151084.432023-06-068118Actual
28370253.002024-07-068146Actual
7703480.002022-11-068118Budget
6831281.002022-11-068163Actual
31750405.002024-10-058136Actual
21662656.002024-01-048163Actual
7155445.002022-11-068165Actual
23048263.002024-02-048166Actual
6303152.002022-10-068156Actual
35412642.002025-01-048128Actual
11107402.602023-02-048128Actual
5893382.002022-10-068164Actual
35036585.002025-01-048165Actual
18899109.002023-10-068126Actual
29795723.822024-08-058168Actual
12701596.002023-04-068115Actual
8686650.002022-12-078117Budget
1344650.002022-06-068114Budget
13628494.002023-05-068114Actual
28289379.002024-07-068116Actual
36325261.002025-02-048146Actual
32213105.022024-10-0581511Actual
20218532.912023-11-068128Actual
27369785.002024-06-058167Actual
8453406.002022-12-078136Actual
802890.002022-12-078173Budget
10841316.002023-02-048166Actual
25913644.002024-05-058115Actual
30511669.002024-09-058165Actual
29443319.002024-08-058116Actual
4768509.002022-09-068164Actual
2561127.362024-04-0581612Actual
7096436.002022-11-068115Actual
28076254.002024-07-068173Actual
12184725.342023-03-068118Actual
10840280.002023-02-048166Budget
2033768.852023-11-0681211Actual
1876251.002022-06-068166Actual
29047664.422024-07-0681213Actual
36853274.172025-02-0481112Actual
34174657.002024-12-068167Actual
10639130.002023-02-048126Actual
2282380.002022-07-078113Budget
27455867.762024-06-058128Actual
1744814.592023-08-0681112Actual
285791537.472024-07-068118Actual
23105643.002024-02-048117Actual
33170749.582024-11-058168Actual
1673135.002022-06-068126Actual
5133280.002022-09-068146Budget
28607655.642024-07-068128Actual
1426136.932023-05-0681211Actual
31926850.002024-10-058167Actual
35646344.382025-01-0481611Actual
11106200.002023-02-048128Budget
3961380.002022-08-068136Budget
8404161.002022-12-078126Actual
10189200.002023-02-048163Budget
7017459.002022-11-068164Actual
15057643.002023-06-068167Actual
34731415.292024-12-0681613Actual
14315101.822023-05-0681411Actual
39009210.342025-04-0681311Actual
24262638.972024-03-058168Actual
24375102.892024-03-0581311Actual
33970109.002024-12-068126Actual
22071251.002024-01-048166Actual
31095362.472024-09-0581611Actual
1877280.002022-06-068166Budget
3587700.002022-08-068114Actual
269541088.002024-06-058114Actual
15805279.002023-07-078116Actual
20985324.002023-12-078136Actual
37885336.942025-03-0681411Actual
26148179.002024-05-058166Actual
973779.882022-05-068118Actual
6503491.002022-10-068167Actual
1218281.002022-06-068163Actual
3648445.002022-08-068164Actual
598372.002022-05-068136Actual
32605322.002024-11-058173Actual
1686479.002023-08-068126Actual
9522139.002023-01-048126Actual
22038117.002024-01-048156Actual
27748394.382024-06-0581112Actual
1540922.042023-06-0681112Actual
29675772.002024-08-058167Actual
2015436.002022-06-068167Actual
6957650.002022-11-068114Budget
36795294.382025-02-0481611Actual
7891380.002022-12-078113Budget
26423281.622024-05-0581111Actual
5504280.002022-09-068128Budget
9199650.002023-01-048114Budget
18721387.002023-10-068164Actual
831550.002022-05-068117Budget
34614559.282024-12-0681612Actual
27489592.002024-06-058168Actual
8547200.002022-12-078156Budget
1624280.002022-06-068116Budget
32874376.002024-11-058136Actual
32186294.382024-10-0581411Actual
13314480.002023-04-068118Budget
8874280.002022-12-078128Budget
5784124.002022-10-068173Actual
9941480.002023-01-048118Budget
36093811.002025-02-048164Actual
24020175.002024-03-058156Actual
6692280.002022-10-068168Budget
28344440.002024-07-068136Actual
315091210.002024-10-058114Actual
30355258.002024-09-058173Actual
7156380.002022-11-068165Budget
30650209.002024-09-058146Actual
5785100.002022-10-068173Budget
20872502.002023-12-078165Actual
4055200.002022-08-068156Budget
274271269.292024-06-058118Actual
36031195.002025-02-048173Actual
279183.002022-07-078126Actual
1440623.102023-05-0681112Actual
8454380.002022-12-078136Budget
2469779.002022-07-078114Actual
8215480.002022-12-078115Budget
32513983.002024-11-058113Actual
1956549.002022-06-068117Actual
25696878.002024-05-058113Actual
32668819.002024-11-058164Actual
2665942.252024-05-0581612Actual
13957246.002023-05-068166Actual
5377380.002022-09-068167Budget
2993280.002022-07-078166Budget
16002741.002023-07-078117Actual
33730224.002024-12-068173Actual
27690343.322024-06-0581611Actual
2743304.002022-07-078116Actual
29583299.002024-08-058166Actual
2283383.002022-07-078113Actual
2527380.002022-07-078164Budget
2662540.122024-05-0581112Actual
21337174.172023-12-0781111Actual
4521329.002022-09-068113Actual
16095940.492023-07-078118Actual
5832650.002022-10-068114Budget
38684332.002025-04-068166Actual
1950814.592023-10-0681212Actual
8933296.542022-12-078168Actual
12939384.002023-04-068136Actual
30027339.062024-08-0581112Actual
13924152.002023-05-068156Actual
22989167.002024-02-048146Actual
279841104.002024-07-068113Actual
1446439.062023-05-0681612Actual
32456420.562024-10-0581613Actual
27867224.062024-06-0581113Actual
19281232.682023-10-0681111Actual
10512380.002023-02-048165Budget
38181732.842025-03-0681613Actual
34552322.042024-12-0681112Actual
36682198.642025-02-0481211Actual
15177473.822023-06-068168Actual
15022819.002023-06-068117Actual
4658100.002022-09-068173Budget
2933200.002022-07-078156Budget
1647427.362023-07-0781612Actual
7564650.002022-11-068117Budget
7426200.002022-11-068156Budget
10050200.002023-01-048168Budget
3864280.002022-08-068116Budget
4706650.002022-09-068114Budget
23855452.002024-03-058165Actual
2831698.002024-07-068126Actual
3786480.002022-08-068165Budget
548100.002022-05-068126Budget
2153827.362023-12-0781112Actual
35883457.402025-01-0481613Actual
27164138.002024-06-058126Actual
29524248.002024-08-058146Actual
17155370.792023-08-068128Actual
38065609.282025-03-0681612Actual
17090.002022-05-068173Budget
1721380.002022-06-068136Budget
8278414.002022-12-078165Actual
27547499.702024-06-0581111Actual
3260280.002022-07-078128Budget
29550165.002024-08-058156Actual
30979442.262024-09-0581111Actual
21719124.002024-01-048173Actual
30766994.002024-09-058117Actual
8076650.002022-12-078114Budget
39217581.622025-04-0681612Actual
8826669.282022-12-078118Actual
33344340.132024-11-0581611Actual
20040221.002023-11-068166Actual
37394336.002025-03-068116Actual
6160200.002022-10-068126Budget
37421115.002025-03-068126Actual
23015180.002024-02-048156Actual
22340220.982024-01-0481111Actual
370881180.002025-03-068113Actual
29908317.792024-08-0581311Actual
9396380.002023-01-048165Budget
38003257.152025-03-0681112Actual
1930937.992023-10-0681211Actual
5971561.002022-10-068115Actual
11167414.732023-02-048168Actual
347881061.002025-01-048113Actual
31602815.002024-10-058115Actual
22012214.002024-01-048146Actual
28396198.002024-07-068156Actual
645243.002022-05-068146Actual
7563715.002022-11-068117Actual
326331346.002024-11-058114Actual
15747452.002023-07-078165Actual
15912160.002023-07-078156Actual
19068736.002023-10-068117Actual
12435200.002023-04-068163Budget
218650.002022-05-068114Budget
33581678.462024-11-0581613Actual
5036139.002022-09-068126Actual
38273608.002025-04-068163Actual
23400146.512024-02-0481411Actual
28019703.002024-07-068163Actual
35094299.002025-01-048116Actual
1405380.002022-06-068164Budget
28781269.912024-07-0681411Actual
18814512.002023-10-068165Actual
3913177.002022-08-068126Actual
9862480.002023-01-048167Budget
24884425.002024-04-058165Actual
18927289.002023-10-068136Actual
37475275.002025-03-068146Actual
1851044.382023-09-0681612Actual
14767359.002023-06-068165Actual
1161386.002022-06-068113Actual
359550.002022-05-068115Budget
3803165.652025-03-0681212Actual
30569344.002024-09-058116Actual
23318177.362024-02-0481111Actual
2051022.042023-11-0681112Actual
14640577.002023-06-068114Actual
21480143.312023-12-0781611Actual
24143549.002024-03-058167Actual
24229482.912024-03-058128Actual
11385100.002023-03-068173Budget
30801780.002024-09-058167Actual
31835284.002024-10-058166Actual
14852104.002023-06-068126Actual
1953932.672023-10-0681612Actual
5132192.002022-09-068146Actual
20391140.122023-11-0681411Actual
1838532.672023-09-0681511Actual
10687380.002023-02-048136Budget
34699474.942024-12-0681213Actual
13174550.002023-04-068117Budget
37945359.282025-03-0681611Actual
14880306.002023-06-068136Actual
29853510.342024-08-0581111Actual
21986330.002024-01-048136Actual
21037164.002023-12-078156Actual
1583255.002023-07-078126Actual
28842294.382024-07-0681611Actual
23460193.322024-02-0481611Actual
33638983.002024-12-068113Actual
14348143.312023-05-0681611Actual
30418870.002024-09-058164Actual
27046802.002024-06-058115Actual
318921071.002024-10-058117Actual
5565398.062022-09-068168Actual
10188243.002023-02-048163Actual
25731608.002024-05-058163Actual
34823648.002025-01-048163Actual
1830436.932023-09-0681211Actual
21124585.002023-12-078117Actual
2056842.252023-11-0681612Actual
9801637.002023-01-048117Actual
25948558.002024-05-058165Actual
18007249.002023-09-068166Actual
2342737.992024-02-0481511Actual
1526335.872023-06-0681211Actual
292571111.002024-08-058114Actual
5645329.002022-10-068113Actual
9989280.002023-01-048128Budget
129761.002022-06-068173Actual
19842386.002023-11-068165Actual
34082264.002024-12-068166Actual
16944131.002023-08-068156Actual
34260796.552024-12-068128Actual
154991112.002023-07-078113Actual
1020280.002022-05-068128Budget
28900377.362024-07-0681112Actual
4707709.002022-09-068114Actual
26777457.402024-05-0581613Actual
35732150.762025-01-0481212Actual
19630650.002023-11-068163Actual
22850395.002024-02-048165Actual
279380.002022-05-068164Budget
9861393.002023-01-048167Actual
27575167.782024-06-0581211Actual
1948113.532023-10-0681112Actual
22422147.572024-01-0481411Actual
12561672.002023-04-068114Actual
22282434.422024-01-048168Actual
28727148.632024-07-0681211Actual
14825256.002023-06-068116Actual
33464503.962024-11-0581612Actual
308591625.352024-09-058118Actual
30174492.492024-08-0581213Actual
24849416.002024-04-058115Actual
12512133.002023-04-068173Actual
3343069.912024-11-0581212Actual
20190946.552023-11-068118Actual
3072689.002022-07-078117Actual
2790100.002022-07-078126Budget
501361.002022-05-068116Actual
12890100.002023-04-068126Budget
10591280.002023-02-048116Budget
16686361.002023-08-068164Actual
22908248.002024-02-048116Actual
11763186.002023-03-068126Actual
11859248.002023-03-068146Actual
690890.002022-11-068173Budget
5833787.002022-10-068114Actual
18419138.002023-09-0681611Actual
1789587.002023-09-068126Actual
35504436.942025-01-0481111Actual
29350806.002024-08-058115Actual
7812301.092022-11-068168Actual
37243858.002025-03-068164Actual
13034217.002023-04-068156Actual
34460101.822024-12-0681511Actual
4383502.612022-08-068128Actual
12293280.002023-03-068168Budget
6441715.002022-10-068117Actual
191611192.012023-10-068118Actual
4008280.002022-08-068146Budget
9258546.002023-01-048164Actual
23198832.912024-02-048118Actual
23607967.002024-03-058113Actual
37534332.002025-03-068166Actual
37336715.002025-03-068165Actual
5179179.002022-09-068156Actual
11811380.002023-03-068136Budget
4195550.002022-08-068117Budget
13094289.002023-04-068166Actual
11905127.002023-03-068156Actual
7095480.002022-11-068115Budget
3783197.572025-03-0681211Actual
32046740.492024-10-058168Actual
34580126.292024-12-0681212Actual
12044525.002023-03-068117Actual
3785561.002022-08-068165Actual
27244144.002024-06-058156Actual
18953159.002023-10-068146Actual
832532.002022-05-068117Actual
19103708.002023-10-068167Actual
9722266.002023-01-048166Actual
17683516.002023-09-068114Actual
8875385.942022-12-078128Actual
30624353.002024-09-058136Actual
3398380.002022-08-068113Budget
11965275.002023-03-068166Actual
7235380.002022-11-068116Budget
4382280.002022-08-068128Budget
11307200.002023-03-068163Budget
27809581.622024-06-0581612Actual
6362235.002022-10-068166Actual
28962450.772024-07-0681612Actual
9475380.002023-01-048116Budget
25352245.442024-04-0581111Actual
18687609.002023-10-068114Actual
2195885.002024-01-048126Actual
9802650.002023-01-048117Budget
387411102.002025-04-068117Actual
6363280.002022-10-068166Budget
419414.002022-05-068165Actual
242198.002022-07-078173Actual
25260502.612024-04-058128Actual
4256380.002022-08-068167Budget
3962372.002022-08-068136Actual
29881113.532024-08-0581211Actual
12843317.002023-04-068116Actual
2136599.702023-12-0781211Actual
33673614.002024-12-068163Actual
4334480.002022-08-068118Budget
30676168.002024-09-058156Actual
38571162.002025-04-068126Actual
1815200.002022-06-068156Budget
21419146.512023-12-0781411Actual
26115130.002024-05-058156Actual
32246298.642024-10-0581611Actual
6033459.002022-10-068165Actual
7624480.002022-11-068167Budget
37123797.002025-03-068163Actual
549129.002022-05-068126Actual
206251023.002023-12-078113Actual
12372350.002023-04-068113Actual
24791307.002024-04-058164Actual
37031446.872025-02-0481613Actual
3134380.002022-07-078167Budget
35974653.002025-02-048163Actual
3561352.892025-01-0481511Actual
6442550.002022-10-068117Budget
12513100.002023-04-068173Budget
8357380.002022-12-078116Budget
17868315.002023-09-068116Actual
34943828.002025-01-048164Actual
9337480.002023-01-048115Budget
34672446.872024-12-0681113Actual
33310207.152024-11-0581411Actual
1735637.992023-08-0681511Actual
33050802.002024-11-058167Actual
29080443.372024-07-0681613Actual
2543499.702024-04-0581411Actual
9072280.002023-01-048163Budget
10590338.002023-02-048116Actual
4580214.002022-09-068163Actual
21781307.002024-01-048164Actual
4520380.002022-09-068113Budget
6210380.002022-10-068136Budget
31363.002022-05-068113Actual
14233195.442023-05-0681111Actual
11494494.002023-03-068164Actual
892380.002022-05-068167Budget

Generated 2025-06-05 11:49:26.181 UTC