[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 155   

948 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
644280.002022-05-048146Budget
13363405.632023-04-048128Actual
32959351.002024-11-038166Actual
22221851.102024-01-028118Actual
1583255.002023-07-058126Actual
8685514.002022-12-058117Actual
38625221.002025-04-048146Actual
9665200.002023-01-028156Budget
10687380.002023-02-028136Budget
29498421.002024-08-038136Actual
26451116.722024-05-0381211Actual
33344340.132024-11-0381611Actual
6256313.002022-10-048146Actual
35883457.402025-01-0281613Actual
16892308.002023-08-048136Actual
7282200.002022-11-048126Budget
35974653.002025-02-028163Actual
16686361.002023-08-048164Actual
30298683.002024-09-038163Actual
37180251.002025-03-048173Actual
5893382.002022-10-048164Actual
326331346.002024-11-038114Actual
12294378.362023-03-048168Actual
2992358.002022-07-058166Actual
32246298.642024-10-0381611Actual
10049473.822023-01-028168Actual
23198832.912024-02-028118Actual
4910480.002022-09-048165Budget
9338478.002023-01-028115Actual
22368101.822024-01-0281211Actual
2831698.002024-07-048126Actual
11965275.002023-03-048166Actual
10688391.002023-02-028136Actual
8357380.002022-12-058116Budget
28196752.002024-07-048115Actual
1816125.002022-06-048156Actual
27164138.002024-06-038126Actual
5037200.002022-09-048126Budget
28641634.432024-07-048168Actual
91280.002022-05-048163Budget
1769283.002022-06-048146Actual
25948558.002024-05-038165Actual
1930937.992023-10-0481211Actual
5457480.002022-09-048118Budget
24942223.002024-04-038116Actual
1540922.042023-06-0481112Actual
2546170.972024-04-0381511Actual
16123458.672023-07-058128Actual
19687265.002023-11-048173Actual
302631136.002024-09-038113Actual
31602815.002024-10-038115Actual
34552322.042024-12-0481112Actual
242090.002022-07-058173Budget
14016585.002023-05-048117Actual
37534332.002025-03-048166Actual
252321051.102024-04-038118Actual
36914423.112025-02-0281612Actual
11106200.002023-02-028128Budget
34260796.552024-12-048128Actual
14555686.002023-06-048163Actual
38003257.152025-03-0481112Actual
2144633.742023-12-0581511Actual
11574556.002023-03-048115Actual
32874376.002024-11-038136Actual
10189200.002023-02-028163Budget
30355258.002024-09-038173Actual
7156380.002022-11-048165Budget
35646344.382025-01-0281611Actual
11385100.002023-03-048173Budget
15860315.002023-07-058136Actual
12843317.002023-04-048116Actual
30380.002022-05-048113Budget
388341319.292025-04-048118Actual
36682198.642025-02-0281211Actual
10188243.002023-02-028163Actual
296401093.002024-08-038117Actual
17923347.002023-09-048136Actual
23048263.002024-02-028166Actual
20097722.002023-11-048117Actual
420480.002022-05-048165Budget
9802650.002023-01-028117Budget
9258546.002023-01-028164Actual
27455867.762024-06-038128Actual
17949160.002023-09-048146Actual
35326836.002025-01-028167Actual
279841104.002024-07-048113Actual
2933200.002022-07-058156Budget
2095749.582022-06-048118Actual
11247380.002023-03-048113Budget
6831281.002022-11-048163Actual
691200.002022-05-048156Budget
18872221.002023-10-048116Actual
20452135.872023-11-0481611Actual
14315101.822023-05-0481411Actual
2469779.002022-07-058114Actual
19900260.002023-11-048116Actual
14521864.002023-06-048113Actual
892380.002022-05-048167Budget
1851044.382023-09-0481612Actual
1079370.792022-05-048168Actual
39155356.082025-04-0481112Actual
1545382.002022-06-048165Actual
23913312.002024-03-038116Actual
22282434.422024-01-028168Actual
11107402.602023-02-028128Actual
1160380.002022-06-048113Budget
370881180.002025-03-048113Actual
23968321.002024-03-038136Actual
23373132.682024-02-0281311Actual
35586250.762025-01-0281411Actual
33851753.002024-12-048115Actual
2663551.002022-07-058165Actual
27629281.622024-06-0381411Actual
24997327.002024-04-038136Actual
27656119.912024-06-0381511Actual
2892869.912024-07-0481212Actual
129761.002022-06-048173Actual
13033200.002023-04-048156Budget
3134380.002022-07-058167Budget
11715345.002023-03-048116Actual
3649480.002022-08-048164Budget
10453514.002023-02-028115Actual
8606310.002022-12-058166Actual
3587700.002022-08-048114Actual
9571380.002023-01-028136Budget
23642538.002024-03-038163Actual
11059480.002023-02-028118Budget
29935283.742024-08-0381411Actual
16002741.002023-07-058117Actual
37123797.002025-03-048163Actual
8686650.002022-12-058117Budget
26063276.002024-05-038136Actual
36384286.002025-02-028166Actual
4768509.002022-09-048164Actual
352911019.002025-01-028117Actual
12939384.002023-04-048136Actual
24109733.002024-03-038117Actual
6033459.002022-10-048165Actual
35732150.762025-01-0281212Actual
39335594.252025-04-0481613Actual
33970109.002024-12-048126Actual
37243858.002025-03-048164Actual
9572401.002023-01-028136Actual
32338457.152024-10-0381612Actual
26988686.002024-06-038164Actual
35532223.102025-01-0281211Actual
37449361.002025-03-048136Actual
8404161.002022-12-058126Actual
1446439.062023-05-0481612Actual
915168.002023-01-028173Actual
18721387.002023-10-048164Actual
692162.002022-05-048156Actual
15235230.552023-06-0481111Actual
32726827.002024-11-038115Actual
7155445.002022-11-048165Actual
16944131.002023-08-048156Actual
5456948.072022-09-048118Actual
32668819.002024-11-038164Actual
11433729.002023-03-048114Actual
36853274.172025-02-0281112Actual
38776722.002025-04-048167Actual
17390218.852023-08-0481611Actual
4195550.002022-08-048117Budget
245487.142024-03-0381212Actual
34580126.292024-12-0481212Actual
21719124.002024-01-028173Actual
11306255.002023-03-048163Actual
36763117.782025-02-0281511Actual
1672100.002022-06-048126Budget
2742280.002022-07-058116Budget
291371073.002024-08-038113Actual
2143417.762022-06-048128Actual
7234384.002022-11-048116Actual
16977267.002023-08-048166Actual
13034217.002023-04-048156Actual
24402147.572024-03-0381411Actual
16837309.002023-08-048116Actual
15057643.002023-06-048167Actual
11058851.102023-02-028118Actual
690890.002022-11-048173Budget
16215232.682023-07-0581111Actual
2452125.232024-03-0381112Actual
9722266.002023-01-028166Actual
154991112.002023-07-058113Actual
29229278.002024-08-038173Actual
26089160.002024-05-038146Actual
11495480.002023-03-048164Budget
34293608.672024-12-048168Actual
31007113.532024-09-0381211Actual
24229482.912024-03-038128Actual
13757351.002023-05-048165Actual
2790100.002022-07-058126Budget
372081275.002025-03-048114Actual
20780414.002023-12-058164Actual
26834975.002024-06-038113Actual
18687609.002023-10-048114Actual
12623480.002023-04-048164Budget
2282380.002022-07-058113Budget
1219280.002022-06-048163Budget
23820482.002024-03-038115Actual
28396198.002024-07-048156Actual
32761790.002024-11-038165Actual
13314480.002023-04-048118Budget
33170749.582024-11-038168Actual
27334994.002024-06-038117Actual
6631280.002022-10-048128Budget
36596642.002025-02-028168Actual
26744622.322024-05-0381213Actual
2251313.532024-01-0281112Actual
10314650.002023-02-028114Budget
4659124.002022-09-048173Actual
31424635.002024-10-038163Actual
2016380.002022-06-048167Budget
12434221.002023-04-048163Actual
38393686.002025-04-048164Actual
25696878.002024-05-038113Actual
8874280.002022-12-058128Budget
29583299.002024-08-038166Actual
318921071.002024-10-038117Actual
8933296.542022-12-058168Actual
11636530.002023-03-048165Actual
1161386.002022-06-048113Actual
6630385.942022-10-048128Actual
2743304.002022-07-058116Actual
28076254.002024-07-048173Actual
23015180.002024-02-028156Actual
360499.002022-05-048115Actual
31332446.872024-09-0381613Actual
22071251.002024-01-028166Actual
30027339.062024-08-0381112Actual
6692280.002022-10-048168Budget
21337174.172023-12-0581111Actual
35504436.942025-01-0281111Actual
3783197.572025-03-0481211Actual
28521707.002024-07-048167Actual
36093811.002025-02-028164Actual
4442280.002022-08-048168Budget
34943828.002025-01-028164Actual
279183.002022-07-058126Actual
32926144.002024-11-038156Actual
35036585.002025-01-028165Actual
303831148.002024-09-038114Actual
30206443.372024-08-0381613Actual
37301860.002025-03-048115Actual
9337480.002023-01-028115Budget
16651678.002023-08-048114Actual
38896710.192025-04-048168Actual
90278.002022-05-048163Actual
36709260.342025-02-0281311Actual
7891380.002022-12-058113Budget
5784124.002022-10-048173Actual
191611192.012023-10-048118Actual
9013358.002023-01-028113Actual
13662431.002023-05-048164Actual
30596162.002024-09-038126Actual
1483550.002022-06-048115Budget
20218532.912023-11-048128Actual
14640577.002023-06-048114Actual
31835284.002024-10-038166Actual
12764380.002023-04-048165Budget
10266100.002023-02-028173Actual
972480.002022-05-048118Budget
23140702.002024-02-028167Actual
11432650.002023-03-048114Budget
3538100.002022-08-048173Budget
3786480.002022-08-048165Budget
6771435.002022-11-048113Actual
20660614.002023-12-058163Actual
17598686.002023-09-048163Actual
1484643.002022-06-048115Actual
32046740.492024-10-038168Actual
9941480.002023-01-028118Budget
18358106.082023-09-0481411Actual
27547499.702024-06-0381111Actual
9723280.002023-01-028166Budget
25174614.002024-04-038167Actual
28607655.642024-07-048128Actual
12512133.002023-04-048173Actual
751280.002022-05-048166Budget
5707200.002022-10-048163Budget
31695351.002024-10-038116Actual
9988537.452023-01-028128Actual
12842280.002023-04-048116Budget
212171105.652023-12-058118Actual
31637761.002024-10-038165Actual
1405380.002022-06-048164Budget
32548602.002024-11-038163Actual
281041346.002024-07-048114Actual
8500200.002022-12-058146Budget
10782186.002023-02-028156Actual
36351198.002025-02-028156Actual
14288142.252023-05-0481311Actual
29080443.372024-07-0481613Actual
30709259.002024-09-038166Actual
2840423.002022-07-058136Actual
36736229.492025-02-0281411Actual
32186294.382024-10-0381411Actual
12185480.002023-03-048118Budget
9073250.002023-01-028163Actual
16095940.492023-07-058118Actual
2527380.002022-07-058164Budget
3785561.002022-08-048165Actual
35446749.582025-01-028168Actual
2664480.002022-07-058165Budget
2342737.992024-02-0281511Actual
32213105.022024-10-0381511Actual
1830436.932023-09-0481211Actual
15805279.002023-07-058116Actual
36271103.002025-02-028126Actual
25049102.002024-04-038156Actual
29853510.342024-08-0381111Actual
269541088.002024-06-038114Actual
12890100.002023-04-048126Budget
35704369.912025-01-0281112Actual
6210380.002022-10-048136Budget
6161157.002022-10-048126Actual
3728468.002022-08-048115Actual
12702480.002023-04-048115Budget
2458033.742024-03-0381612Actual
29047664.422024-07-0481213Actual
5317550.002022-09-048117Budget
20745651.002023-12-058114Actual
7950280.002022-12-058163Budget
32456420.562024-10-0381613Actual
23994218.002024-03-038146Actual
18659132.002023-10-048173Actual
30476770.002024-09-038115Actual
21011223.002023-12-058146Actual
2557915.652024-04-0381212Actual
37945359.282025-03-0481611Actual
38273608.002025-04-048163Actual
6034480.002022-10-048165Budget
2561127.362024-04-0381612Actual
2293558.002024-02-028126Actual
24463227.362024-03-0381611Actual
18899109.002023-10-048126Actual
16918200.002023-08-048146Actual
1747514.592023-08-0481212Actual
24052199.002024-03-038166Actual
4580214.002022-09-048163Actual
8748468.002022-12-058167Actual
353841305.652025-01-028118Actual
30766994.002024-09-038117Actual
4441458.672022-08-048168Actual
13957246.002023-05-048166Actual
242198.002022-07-058173Actual
598372.002022-05-048136Actual
8356414.002022-12-058116Actual
18185385.942023-09-048128Actual
26148179.002024-05-038166Actual
4989316.002022-09-048116Actual
38123329.332025-03-0481113Actual
19189555.642023-10-048128Actual
27809581.622024-06-0381612Actual
15886186.002023-07-058146Actual
29524248.002024-08-038146Actual
38571162.002025-04-048126Actual
831550.002022-05-048117Budget
4521329.002022-09-048113Actual
5180200.002022-09-048156Budget
5238280.002022-09-048166Budget
35823229.332025-01-0281113Actual
28781269.912024-07-0481411Actual
4988280.002022-09-048116Budget
17717384.002023-09-048164Actual
802890.002022-12-058173Budget
5504280.002022-09-048128Budget
25260502.612024-04-038128Actual
19103708.002023-10-048167Actual
35412642.002025-01-028128Actual
21747567.002024-01-028114Actual
8747480.002022-12-058167Budget
38954461.412025-04-0481111Actual
36031195.002025-02-028173Actual
6583798.072022-10-048118Actual
1526335.872023-06-0481211Actual
33136620.792024-11-038128Actual
4520380.002022-09-048113Budget
1345650.002022-06-048114Actual
14906175.002023-06-048146Actual
5566280.002022-09-048168Budget
32304349.702024-10-0381112Actual
5086350.002022-09-048136Actual
5644380.002022-10-048113Budget
33050802.002024-11-038167Actual
27748394.382024-06-0381112Actual
360591321.002025-02-028114Actual
27575167.782024-06-0381211Actual
25082270.002024-04-038166Actual
2605550.002022-07-058115Budget
24375102.892024-03-0381311Actual
31481246.002024-10-038173Actual
645243.002022-05-048146Actual
376831310.202025-03-048118Actual
4056164.002022-08-048156Actual
14674342.002023-06-048164Actual
1344650.002022-06-048114Budget
11811380.002023-03-048136Budget
30801780.002024-09-038167Actual
151151084.432023-06-048118Actual
3539107.002022-08-048173Actual
13424522.302023-04-048168Actual
20190946.552023-11-048118Actual
29172635.002024-08-038163Actual
22638598.002024-02-028163Actual
9474391.002023-01-028116Actual
28900377.362024-07-0481112Actual
19011260.002023-10-048166Actual
36654561.412025-02-0281111Actual
8277380.002022-12-058165Budget
27690343.322024-06-0381611Actual
1686479.002023-08-048126Actual
3727480.002022-08-048115Budget
30418870.002024-09-038164Actual
10639130.002023-02-028126Actual
8454380.002022-12-058136Budget
27894671.442024-06-0381213Actual
27046802.002024-06-038115Actual
11494494.002023-03-048164Actual
9198715.002023-01-028114Actual
10781200.002023-02-028156Budget
4196468.002022-08-048117Actual
4658100.002022-09-048173Budget
13235480.002023-04-048167Budget
31802180.002024-10-038156Actual
35201147.002025-01-028156Actual
11812401.002023-03-048136Actual
5892480.002022-10-048164Budget
26242725.002024-05-038167Actual
4909464.002022-09-048165Actual
12701596.002023-04-048115Actual
30887592.002024-09-038128Actual
28231737.002024-07-048165Actual
30624353.002024-09-038136Actual
1641626.292023-07-0581112Actual
20872502.002023-12-058165Actual
17069488.002023-08-048167Actual
500280.002022-05-048116Budget
1404421.002022-06-048164Actual
4334480.002022-08-048118Budget
37394336.002025-03-048116Actual
2051022.042023-11-0481112Actual
4335642.002022-08-048118Actual
37421115.002025-03-048126Actual
25818778.002024-05-038114Actual
3320280.002022-07-058168Budget
37501202.002025-03-048156Actual
24320169.912024-03-0381111Actual
5972480.002022-10-048115Budget
30511669.002024-09-038165Actual
11762100.002023-03-048126Budget
8453406.002022-12-058136Actual
6303152.002022-10-048156Actual
38862537.452025-04-048128Actual
2342216.002022-07-058163Actual
31215536.942024-09-0381612Actual
12987280.002023-04-048146Budget
8077741.002022-12-058114Actual
23105643.002024-02-028117Actual
25352245.442024-04-0381111Actual
28754253.962024-07-0481311Actual
25853532.002024-05-038164Actual
23226417.762024-02-028128Actual
6582480.002022-10-048118Budget
30569344.002024-09-038116Actual
12435200.002023-04-048163Budget
3791249.702025-03-0481511Actual
36972460.912025-02-0281113Actual
31750405.002024-10-038136Actual
3133414.002022-07-058167Actual
375911019.002025-03-048117Actual
832532.002022-05-048117Actual
31095362.472024-09-0381611Actual
7484246.002022-11-048166Actual
20930236.002023-12-058116Actual
15351214.592023-06-0481611Actual
2434872.042024-03-0381211Actual
3688167.782025-02-0281212Actual
13174550.002023-04-048117Budget
19281232.682023-10-0481111Actual
10840280.002023-02-028166Budget
26505132.682024-05-0381411Actual
34050182.002024-12-048156Actual
1546480.002022-06-048165Budget
24020175.002024-03-038156Actual
10841316.002023-02-028166Actual
1384481.002023-05-048126Actual
19842386.002023-11-048165Actual
27137302.002024-06-038116Actual
7379275.002022-11-048146Actual
9396380.002023-01-028165Budget
10920550.002023-02-028117Budget
34433267.792024-12-0481411Actual
18419138.002023-09-0481611Actual
3648445.002022-08-048164Actual
12561672.002023-04-048114Actual
12233200.002023-03-048128Budget
26478139.062024-05-0381311Actual
2136599.702023-12-0581211Actual
26330661.702024-05-038128Actual
26777457.402024-05-0381613Actual
20251614.732023-11-048168Actual
347881061.002025-01-028113Actual
10128347.002023-02-028113Actual
6160200.002022-10-048126Budget
23400146.512024-02-0281411Actual
34731415.292024-12-0481613Actual
31776228.002024-10-038146Actual
2142280.002022-06-048128Budget
16566617.002023-08-048163Actual
16779512.002023-08-048165Actual
219650.002022-05-048114Actual
20391140.122023-11-0481411Actual
24884425.002024-04-038165Actual
3865369.002022-08-048116Actual
7951257.002022-12-058163Actual
10591280.002023-02-028116Budget
29385691.002024-08-038165Actual
7331401.002022-11-048136Actual
19223458.672023-10-048168Actual
1950814.592023-10-0481212Actual
2095785.002023-12-058126Actual
13236486.002023-04-048167Actual
1080280.002022-05-048168Budget
3212480.002022-07-058118Budget
31181130.552024-09-0381212Actual
319841351.112024-10-038118Actual
21037164.002023-12-058156Actual
23699124.002024-03-038173Actual
33998412.002024-12-048136Actual
1721380.002022-06-048136Budget
22395132.682024-01-0281311Actual
5971561.002022-10-048115Actual
15022819.002023-06-048117Actual
2777673.102024-06-0381212Actual
3561352.892025-01-0281511Actual
32819394.002024-11-038116Actual
24262638.972024-03-038168Actual
13600257.002023-05-048173Actual
6363280.002022-10-048166Budget
419414.002022-05-048165Actual
22963305.002024-02-028136Actual
9618200.002023-01-028146Budget
10454480.002023-02-028115Budget
1768280.002022-06-048146Budget
15534585.002023-07-058163Actual
342321305.652024-12-048118Actual
19927104.002023-11-048126Actual
12044525.002023-03-048117Actual
1876251.002022-06-048166Actual
5378386.002022-09-048167Actual
7425116.002022-11-048156Actual
274271269.292024-06-038118Actual
308591625.352024-09-038118Actual
3071550.002022-07-058117Budget
38065609.282025-03-0481612Actual
9199650.002023-01-028114Budget
7485280.002022-11-048166Budget
8826669.282022-12-058118Actual
7283176.002022-11-048126Actual
10374386.002023-02-028164Actual
1877280.002022-06-048166Budget
17655122.002023-09-048173Actual
3284697.002024-11-038126Actual
35850469.682025-01-0281213Actual
10129380.002023-02-028113Budget
5132192.002022-09-048146Actual
20132473.002023-11-048167Actual
9072280.002023-01-028163Budget
25494183.742024-04-0381611Actual
29969326.302024-08-0381611Actual
11573480.002023-03-048115Budget
29020343.362024-07-0481113Actual
38150420.562025-03-0481213Actual
8136480.002022-12-058164Budget
10511427.002023-02-028165Actual
3803165.652025-03-0481212Actual
14051643.002023-05-048167Actual
33310207.152024-11-0381411Actual
36299412.002025-02-028136Actual
31273239.852024-09-0381113Actual
35001921.002025-01-028115Actual
30147206.522024-08-0381113Actual
14880306.002023-06-048136Actual
5505463.212022-09-048128Actual
21628891.002024-01-028113Actual
33581678.462024-11-0381613Actual
3461200.002022-08-048163Budget
218650.002022-05-048114Budget
13506965.002023-05-048113Actual
33793717.002024-12-048164Actual
11964280.002023-03-048166Budget
10267100.002023-02-028173Budget
1815200.002022-06-048156Budget
263021475.352024-05-038118Actual
3864280.002022-08-048116Budget
8875385.942022-12-058128Actual
11906200.002023-03-048156Budget
14965223.002023-06-048166Actual
34699474.942024-12-0481213Actual
9989280.002023-01-028128Budget
13315842.012023-04-048118Actual
19363108.212023-10-0481411Actual
15912160.002023-07-058156Actual
29881113.532024-08-0381211Actual
337581099.002024-12-048114Actual
17090.002022-05-048173Budget
13924152.002023-05-048156Actual
11858280.002023-03-048146Budget
1955550.002022-06-048117Budget
37885336.942025-03-0481411Actual
2496956.002024-04-038126Actual
28344440.002024-07-048136Actual
8827480.002022-12-058118Budget
8547200.002022-12-058156Budget
6257280.002022-10-048146Budget
13722563.002023-05-048115Actual
2934167.002022-07-058156Actual
36325261.002025-02-028146Actual
10375480.002023-02-028164Budget
38544319.002025-04-048116Actual
23727634.002024-03-038114Actual
3005570.972024-08-0381212Actual
8278414.002022-12-058165Actual
13094289.002023-04-048166Actual
35559256.082025-01-0281311Actual
17683516.002023-09-048114Actual
19807488.002023-11-048115Actual
12622514.002023-04-048164Actual
2555220.972024-04-0381112Actual
10590338.002023-02-028116Actual
4707709.002022-09-048114Actual
33673614.002024-12-048163Actual
32900265.002024-11-038146Actual
12940380.002023-04-048136Budget
35094299.002025-01-028116Actual
25294513.212024-04-038168Actual
20007119.002023-11-048156Actual
1956549.002022-06-048117Actual
16297135.872023-07-0581411Actual
18602579.002023-10-048163Actual
6504380.002022-10-048167Budget
349081240.002025-01-028114Actual
13628494.002023-05-048114Actual
15712421.002023-07-058115Actual
18927289.002023-10-048136Actual
246371023.002024-04-038113Actual
15747452.002023-07-058165Actual
16358128.422023-07-0581611Actual
284861215.002024-07-048117Actual
36244409.002025-02-028116Actual
175631102.002023-09-048113Actual
24143549.002024-03-038167Actual
14732542.002023-06-048115Actual
36186605.002025-02-028165Actual
31034330.552024-09-0381311Actual
34880275.002025-01-028173Actual
13173499.002023-04-048117Actual
12986307.002023-04-048146Actual
29350806.002024-08-038115Actual
2606551.002022-07-058115Actual
383581259.002025-04-048114Actual
25790191.002024-05-038173Actual
31722107.002024-10-038126Actual
32605322.002024-11-038173Actual
12763370.002023-04-048165Actual
2993280.002022-07-058166Budget
2041877.362023-11-0481511Actual
5377380.002022-09-048167Budget
18099468.002023-09-048167Actual
2442934.802024-03-0381511Actual
27079585.002024-06-038165Actual
30921851.102024-09-038168Actual
4706650.002022-09-048114Budget
10919591.002023-02-028117Actual
3399378.002022-08-048113Actual
973779.882022-05-048118Actual
3319425.332022-07-058168Actual
129690.002022-06-048173Budget
26363648.062024-05-038168Actual
9523200.002023-01-028126Budget
5785100.002022-10-048173Budget
13817295.002023-05-048116Actual
7564650.002022-11-048117Budget
35765609.282025-01-0281612Actual
3586650.002022-08-048114Budget
22163637.002024-01-028167Actual
19068736.002023-10-048117Actual
5133280.002022-09-048146Budget
23318177.362024-02-0281111Actual
28429300.002024-07-048166Actual
1020280.002022-05-048128Budget
26566152.892024-05-0381611Actual
9862480.002023-01-028167Budget
1789587.002023-09-048126Actual
1727572.042023-08-0481211Actual
36476828.002025-02-028167Actual
39009210.342025-04-0481311Actual
2033768.852023-11-0481211Actual
8501233.002022-12-058146Actual
19596955.002023-11-048113Actual
37031446.872025-02-0281613Actual
2195885.002024-01-028126Actual
2887276.002022-07-058146Actual
8076650.002022-12-058114Budget
4055200.002022-08-048156Budget
1021382.912022-05-048128Actual
33943375.002024-12-048116Actual
7623535.002022-11-048167Actual
14825256.002023-06-048116Actual
16744525.002023-08-048115Actual
12184725.342023-03-048118Actual
11167414.732023-02-028168Actual
9475380.002023-01-028116Budget
9395500.002023-01-028165Actual
28019703.002024-07-048163Actual
29761628.372024-08-038128Actual
22422147.572024-01-0281411Actual
1953932.672023-10-0481612Actual
4256380.002022-08-048167Budget
34082264.002024-12-048166Actual
6209406.002022-10-048136Actual
278464.002022-05-048164Actual
23855452.002024-03-038165Actual
25913644.002024-05-038115Actual
5645329.002022-10-048113Actual
10315650.002023-02-028114Actual
38451730.002025-04-048115Actual
33885768.002024-12-048165Actual
14233195.442023-05-0481111Actual
2053713.532023-11-0481212Actual
29908317.792024-08-0381311Actual
15177473.822023-06-048168Actual
597380.002022-05-048136Budget
7096436.002022-11-048115Actual
5239310.002022-09-048166Actual
3906349.702025-04-0481511Actual
7235380.002022-11-048116Budget
750302.002022-05-048166Actual
18779395.002023-10-048115Actual
26717217.052024-05-0381113Actual
7016480.002022-11-048164Budget
7378200.002022-11-048146Budget
38181732.842025-03-0481613Actual
1426136.932023-05-0481211Actual
6112302.002022-10-048116Actual
17975104.002023-09-048156Actual
28289379.002024-07-048116Actual
5179179.002022-09-048156Actual
12232284.422023-03-048128Actual
21124585.002023-12-058117Actual
32104461.412024-10-0381111Actual
27218291.002024-06-038146Actual
33522369.682024-11-0381113Actual
22603984.002024-02-028113Actual
4847480.002022-09-048115Budget
27867224.062024-06-0381113Actual
8548207.002022-12-058156Actual
27489592.002024-06-038168Actual
36562608.672025-02-028128Actual
20985324.002023-12-058136Actual
31153377.362024-09-0381112Actual
24672637.002024-04-038163Actual
10512380.002023-02-028165Budget
20309243.322023-11-0481111Actual
3912200.002022-08-048126Budget
14139385.942023-05-048128Actual
20717137.002023-12-058173Actual
32513983.002024-11-038113Actual
33228529.492024-11-0381111Actual
32423610.042024-10-0381213Actual
20040221.002023-11-048166Actual
6113280.002022-10-048116Budget
14348143.312023-05-0481611Actual
17329149.702023-08-0481411Actual
1735637.992023-08-0481511Actual
2653227.362024-05-0381511Actual
22128657.002024-01-028117Actual
26115130.002024-05-038156Actual
11859248.002023-03-048146Actual
29443319.002024-08-038116Actual
1644313.532023-07-0581212Actual
25139842.002024-04-038117Actual
1218281.002022-06-048163Actual
39302627.582025-04-0481213Actual
19630650.002023-11-048163Actual
28727148.632024-07-0481211Actual
28699510.342024-07-0481111Actual
11168280.002023-02-028168Budget
31363.002022-05-048113Actual
7750316.242022-11-048128Actual
21392149.702023-12-0581311Actual
1933663.532023-10-0481311Actual
297331331.412024-08-038118Actual
14111931.402023-05-048118Actual
1624332.672023-07-0581211Actual
31300443.372024-09-0381213Actual
6304200.002022-10-048156Budget
2283383.002022-07-058113Actual
3460237.002022-08-048163Actual
22816504.002024-02-028115Actual
359550.002022-05-048115Budget
25731608.002024-05-038163Actual
30676168.002024-09-038156Actual
22695252.002024-02-028173Actual
38486806.002025-04-048165Actual
11905127.002023-03-048156Actual
2468650.002022-07-058114Budget
1443314.592023-05-0481212Actual
2157137.992023-12-0581612Actual
4008280.002022-08-048146Budget
1647427.362023-07-0581612Actual
185671144.002023-10-048113Actual
26008181.002024-05-038116Actual
31544693.002024-10-038164Actual
33402284.812024-11-0381112Actual
26869775.002024-06-038163Actual
5565398.062022-09-048168Actual
38982210.342025-04-0481211Actual
7702655.642022-11-048118Actual
18276185.872023-09-0481111Actual
27602350.772024-06-0381311Actual
17034709.002023-08-048117Actual
15619527.002023-07-058114Actual
6691414.732022-10-048168Actual
19981195.002023-11-048146Actual
21159509.002023-12-058167Actual
11714280.002023-03-048116Budget
10980480.002023-02-028167Budget
19423197.572023-10-0481611Actual
27927685.482024-06-0381613Actual
206251023.002023-12-058113Actual
7703480.002022-11-048118Budget
17189.002022-05-048173Actual
3961380.002022-08-048136Budget
9940975.342023-01-028118Actual
690996.002022-11-048173Actual
5706232.002022-10-048163Actual
22038117.002024-01-028156Actual
34614559.282024-12-0481612Actual
2880859.272024-07-0481511Actual
2839380.002022-07-058136Budget
387411102.002025-04-048117Actual
12513100.002023-04-048173Budget
37336715.002025-03-048165Actual
17810478.002023-09-048165Actual
165311004.002023-08-048113Actual
15945221.002023-07-058166Actual
3261316.242022-07-058128Actual
22723582.002024-02-028114Actual
32132226.302024-10-0381211Actual
2526405.002022-07-058164Actual
32159264.592024-10-0381311Actual
279380.002022-05-048164Budget
29470105.002024-08-038126Actual
33638983.002024-12-048113Actual
19749331.002023-11-048164Actual
1838532.672023-09-0481511Actual
16623275.002023-08-048173Actual
6442550.002022-10-048117Budget
364411149.002025-02-028117Actual
2394052.002024-03-038126Actual
34406300.762024-12-0481311Actual
8215480.002022-12-058115Budget
8137482.002022-12-058164Actual
32012717.762024-10-038128Actual
19715570.002023-11-048114Actual
2203434.422022-06-048168Actual
2543499.702024-04-0381411Actual
1744814.592023-08-0481112Actual
9522139.002023-01-028126Actual
331081255.652024-11-038118Actual
4116372.002022-08-048166Actual
12372350.002023-04-048113Actual
6441715.002022-10-048117Actual
8934200.002022-12-058168Budget
24791307.002024-04-038164Actual
4769480.002022-09-048164Budget
29292657.002024-08-038164Actual
28842294.382024-07-0481611Actual
7811200.002022-11-048168Budget
16037650.002023-07-058167Actual
37803401.832025-03-0481111Actual
34672446.872024-12-0481113Actual
30174492.492024-08-0381213Actual
17775399.002023-09-048115Actual
23260458.672024-02-028168Actual
7017459.002022-11-048164Actual
36795294.382025-02-0281611Actual
7890332.002022-12-058113Actual
18007249.002023-09-048166Actual
22989167.002024-02-028146Actual
2355034.802024-02-0281612Actual
3213835.952022-07-058118Actual
1948113.532023-10-0481112Actual
7812301.092022-11-048168Actual
36151886.002025-02-028115Actual
17155370.792023-08-048128Actual
2254646.502024-01-0281612Actual
14612127.002023-06-048173Actual
32396376.702024-10-0381113Actual
1847730.552023-09-0481112Actual
3260280.002022-07-058128Budget
10638100.002023-02-028126Budget
2015436.002022-06-048167Actual
365341502.622025-02-028118Actual
5036139.002022-09-048126Actual
38651208.002025-04-048156Actual
5832650.002022-10-048114Budget
382381061.002025-04-048113Actual
285791537.472024-07-048118Actual
341391093.002024-12-048117Actual
292571111.002024-08-038114Actual
17189507.152023-08-048168Actual
1529097.572023-06-0481311Actual
18814512.002023-10-048165Actual
28370253.002024-07-048146Actual
1750644.382023-08-0481612Actual
34494461.412024-12-0481611Actual
21419146.512023-12-0581411Actual
12105409.002023-03-048167Actual
13362200.002023-04-048128Budget
315091210.002024-10-038114Actual
34379113.532024-12-0481211Actual
22012214.002024-01-028146Actual
10979509.002023-02-028167Actual
21067263.002023-12-058166Actual
21986330.002024-01-028136Actual
8607280.002022-12-058166Budget
22758354.002024-02-028164Actual
6503491.002022-10-048167Actual
1624280.002022-06-048116Budget
2204280.002022-06-048168Budget
31926850.002024-10-038167Actual
13541707.002023-05-048163Actual
30089489.072024-08-0381612Actual
1440623.102023-05-0481112Actual
1722410.002022-06-048136Actual
14932150.002023-06-048156Actual
802993.002022-12-058173Actual
12373380.002023-04-048113Budget
39097403.962025-04-0481611Actual
21781307.002024-01-028164Actual
12293280.002023-03-048168Budget
7563715.002022-11-048117Actual
29675772.002024-08-038167Actual
19955306.002023-11-048136Actual
33256203.952024-11-0381211Actual

Generated 2025-06-03 06:21:09.478 UTC