[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 162   

941 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13033200.002023-04-058156Budget
27164138.002024-06-048126Actual
31695351.002024-10-048116Actual
7331401.002022-11-058136Actual
30569344.002024-09-048116Actual
32396376.702024-10-0481113Actual
35412642.002025-01-038128Actual
36596642.002025-02-038168Actual
29498421.002024-08-048136Actual
5707200.002022-10-058163Budget
11573480.002023-03-058115Budget
10189200.002023-02-038163Budget
10050200.002023-01-038168Budget
18814512.002023-10-058165Actual
25260502.612024-04-048128Actual
22758354.002024-02-038164Actual
10919591.002023-02-038117Actual
21337174.172023-12-0681111Actual
20040221.002023-11-058166Actual
22249443.512024-01-038128Actual
32304349.702024-10-0481112Actual
11432650.002023-03-058114Budget
37711835.952025-03-058128Actual
38571162.002025-04-058126Actual
7155445.002022-11-058165Actual
2203434.422022-06-058168Actual
7484246.002022-11-058166Actual
16358128.422023-07-0681611Actual
32213105.022024-10-0481511Actual
29853510.342024-08-0481111Actual
8277380.002022-12-068165Budget
2254646.502024-01-0381612Actual
3461200.002022-08-058163Budget
10454480.002023-02-038115Budget
22128657.002024-01-038117Actual
7951257.002022-12-068163Actual
18064743.002023-09-058117Actual
2293558.002024-02-038126Actual
12373380.002023-04-058113Budget
1344650.002022-06-058114Budget
12294378.362023-03-058168Actual
34460101.822024-12-0581511Actual
30206443.372024-08-0481613Actual
35326836.002025-01-038167Actual
21419146.512023-12-0681411Actual
20218532.912023-11-058128Actual
37031446.872025-02-0381613Actual
24020175.002024-03-048156Actual
24109733.002024-03-048117Actual
3213835.952022-07-068118Actual
39036350.772025-04-0581411Actual
330161127.002024-11-048117Actual
28370253.002024-07-058146Actual
9988537.452023-01-038128Actual
31750405.002024-10-048136Actual
31095362.472024-09-0481611Actual
27192409.002024-06-048136Actual
11906200.002023-03-058156Budget
17390218.852023-08-0581611Actual
2468650.002022-07-068114Budget
1440623.102023-05-0581112Actual
20007119.002023-11-058156Actual
598372.002022-05-058136Actual
25049102.002024-04-048156Actual
38065609.282025-03-0581612Actual
4581200.002022-09-058163Budget
22695252.002024-02-038173Actual
37394336.002025-03-058116Actual
6831281.002022-11-058163Actual
36384286.002025-02-038166Actual
15317140.122023-06-0581411Actual
3398380.002022-08-058113Budget
18899109.002023-10-058126Actual
24997327.002024-04-048136Actual
4255468.002022-08-058167Actual
18276185.872023-09-0581111Actual
8136480.002022-12-068164Budget
13541707.002023-05-058163Actual
17598686.002023-09-058163Actual
26207926.002024-05-048117Actual
37885336.942025-03-0581411Actual
6631280.002022-10-058128Budget
20097722.002023-11-058117Actual
36853274.172025-02-0381112Actual
9941480.002023-01-038118Budget
3803165.652025-03-0581212Actual
23820482.002024-03-048115Actual
2283383.002022-07-068113Actual
26744622.322024-05-0481213Actual
28754253.962024-07-0581311Actual
21245532.912023-12-068128Actual
4520380.002022-09-058113Budget
6304200.002022-10-058156Budget
9522139.002023-01-038126Actual
26423281.622024-05-0481111Actual
22038117.002024-01-038156Actual
4659124.002022-09-058173Actual
22816504.002024-02-038115Actual
11495480.002023-03-058164Budget
23105643.002024-02-038117Actual
6582480.002022-10-058118Budget
2880859.272024-07-0581511Actual
8747480.002022-12-068167Budget
36709260.342025-02-0381311Actual
1930937.992023-10-0581211Actual
34024260.002024-12-058146Actual
34433267.792024-12-0581411Actual
6161157.002022-10-058126Actual
37803401.832025-03-0581111Actual
831550.002022-05-058117Budget
37421115.002025-03-058126Actual
1950814.592023-10-0581212Actual
1546480.002022-06-058165Budget
9072280.002023-01-038163Budget
28900377.362024-07-0581112Actual
1939076.292023-10-0581511Actual
291371073.002024-08-048113Actual
14880306.002023-06-058136Actual
35704369.912025-01-0381112Actual
11433729.002023-03-058114Actual
5132192.002022-09-058146Actual
24791307.002024-04-048164Actual
30089489.072024-08-0481612Actual
35446749.582025-01-038168Actual
4521329.002022-09-058113Actual
27455867.762024-06-048128Actual
11574556.002023-03-058115Actual
12106480.002023-03-058167Budget
18779395.002023-10-058115Actual
7095480.002022-11-058115Budget
3399378.002022-08-058113Actual
33310207.152024-11-0481411Actual
315091210.002024-10-048114Actual
22395132.682024-01-0381311Actual
2033768.852023-11-0581211Actual
2204280.002022-06-058168Budget
14906175.002023-06-058146Actual
359550.002022-05-058115Budget
2992358.002022-07-068166Actual
23727634.002024-03-048114Actual
9989280.002023-01-038128Budget
31363.002022-05-058113Actual
347881061.002025-01-038113Actual
5317550.002022-09-058117Budget
2342216.002022-07-068163Actual
24229482.912024-03-048128Actual
31835284.002024-10-048166Actual
34082264.002024-12-058166Actual
2142280.002022-06-058128Budget
2282380.002022-07-068113Budget
21931226.002024-01-038116Actual
15235230.552023-06-0581111Actual
279183.002022-07-068126Actual
9861393.002023-01-038167Actual
31637761.002024-10-048165Actual
16686361.002023-08-058164Actual
36325261.002025-02-038146Actual
11058851.102023-02-038118Actual
18953159.002023-10-058146Actual
7017459.002022-11-058164Actual
32456420.562024-10-0481613Actual
12763370.002023-04-058165Actual
31034330.552024-09-0481311Actual
1647427.362023-07-0681612Actual
16270103.952023-07-0681311Actual
37180251.002025-03-058173Actual
832532.002022-05-058117Actual
8356414.002022-12-068116Actual
17247191.192023-08-0581111Actual
218650.002022-05-058114Budget
34293608.672024-12-058168Actual
39302627.582025-04-0581213Actual
26478139.062024-05-0481311Actual
4707709.002022-09-058114Actual
11168280.002023-02-038168Budget
26148179.002024-05-048166Actual
11246439.002023-03-058113Actual
2742280.002022-07-068116Budget
11715345.002023-03-058116Actual
5085380.002022-09-058136Budget
28429300.002024-07-058166Actual
33730224.002024-12-058173Actual
14139385.942023-05-058128Actual
12560650.002023-04-058114Budget
36299412.002025-02-038136Actual
7426200.002022-11-058156Budget
8077741.002022-12-068114Actual
27547499.702024-06-0481111Actual
29969326.302024-08-0481611Actual
30355258.002024-09-048173Actual
36972460.912025-02-0381113Actual
23762456.002024-03-048164Actual
38451730.002025-04-058115Actual
7485280.002022-11-058166Budget
1138462.002023-03-058173Actual
7891380.002022-12-068113Budget
2036463.532023-11-0581311Actual
35883457.402025-01-0381613Actual
35850469.682025-01-0381213Actual
36271103.002025-02-038126Actual
27656119.912024-06-0481511Actual
7624480.002022-11-058167Budget
9523200.002023-01-038126Budget
4769480.002022-09-058164Budget
19927104.002023-11-058126Actual
22963305.002024-02-038136Actual
242090.002022-07-068173Budget
32186294.382024-10-0481411Actual
2665942.252024-05-0481612Actual
690890.002022-11-058173Budget
36186605.002025-02-038165Actual
8685514.002022-12-068117Actual
16623275.002023-08-058173Actual
20132473.002023-11-058167Actual
1020280.002022-05-058128Budget
8933296.542022-12-068168Actual
15912160.002023-07-068156Actual
25948558.002024-05-048165Actual
11811380.002023-03-058136Budget
8607280.002022-12-068166Budget
3906349.702025-04-0581511Actual
21279482.912023-12-068168Actual
8748468.002022-12-068167Actual
2663551.002022-07-068165Actual
22723582.002024-02-038114Actual
10453514.002023-02-038115Actual
4909464.002022-09-058165Actual
13173499.002023-04-058117Actual
2195885.002024-01-038126Actual
13235480.002023-04-058167Budget
3261316.242022-07-068128Actual
382381061.002025-04-058113Actual
27748394.382024-06-0481112Actual
4989316.002022-09-058116Actual
36476828.002025-02-038167Actual
1672100.002022-06-058126Budget
25352245.442024-04-0481111Actual
6956650.002022-11-058114Actual
29761628.372024-08-048128Actual
13034217.002023-04-058156Actual
30380.002022-05-058113Budget
13424522.302023-04-058168Actual
11858280.002023-03-058146Budget
6160200.002022-10-058126Budget
6692280.002022-10-058168Budget
2469779.002022-07-068114Actual
2355034.802024-02-0381612Actual
11306255.002023-03-058163Actual
21747567.002024-01-038114Actual
21480143.312023-12-0681611Actual
10639130.002023-02-038126Actual
22012214.002024-01-038146Actual
1624332.672023-07-0681211Actual
16566617.002023-08-058163Actual
37625834.002025-03-058167Actual
5377380.002022-09-058167Budget
3783197.572025-03-0581211Actual
34943828.002025-01-038164Actual
3586650.002022-08-058114Budget
26717217.052024-05-0481113Actual
4382280.002022-08-058128Budget
17189.002022-05-058173Actual
31802180.002024-10-048156Actual
33943375.002024-12-058116Actual
23346110.342024-02-0381211Actual
33885768.002024-12-058165Actual
302631136.002024-09-048113Actual
15712421.002023-07-068115Actual
30298683.002024-09-048163Actual
29080443.372024-07-0581613Actual
8934200.002022-12-068168Budget
420480.002022-05-058165Budget
1583255.002023-07-068126Actual
9396380.002023-01-038165Budget
1830436.932023-09-0581211Actual
14111931.402023-05-058118Actual
34672446.872024-12-0581113Actual
36093811.002025-02-038164Actual
91280.002022-05-058163Budget
376831310.202025-03-058118Actual
1545382.002022-06-058165Actual
750302.002022-05-058166Actual
19596955.002023-11-058113Actual
8453406.002022-12-068136Actual
11905127.002023-03-058156Actual
33464503.962024-11-0481612Actual
39275345.122025-04-0581113Actual
2603560.002024-05-048126Actual
9722266.002023-01-038166Actual
7890332.002022-12-068113Actual
3561352.892025-01-0381511Actual
4116372.002022-08-058166Actual
38862537.452025-04-058128Actual
20251614.732023-11-058168Actual
1847730.552023-09-0581112Actual
36736229.492025-02-0381411Actual
5179179.002022-09-058156Actual
341391093.002024-12-058117Actual
31602815.002024-10-048115Actual
14965223.002023-06-058166Actual
5644380.002022-10-058113Budget
18721387.002023-10-058164Actual
2934167.002022-07-068156Actual
29795723.822024-08-048168Actual
16779512.002023-08-058165Actual
6583798.072022-10-058118Actual
691200.002022-05-058156Budget
1789587.002023-09-058126Actual
10687380.002023-02-038136Budget
2041877.362023-11-0581511Actual
6504380.002022-10-058167Budget
23015180.002024-02-038156Actual
1160380.002022-06-058113Budget
8278414.002022-12-068165Actual
26063276.002024-05-048136Actual
3284697.002024-11-048126Actual
29047664.422024-07-0581213Actual
9572401.002023-01-038136Actual
11965275.002023-03-058166Actual
35504436.942025-01-0381111Actual
19842386.002023-11-058165Actual
22989167.002024-02-038146Actual
26115130.002024-05-048156Actual
27575167.782024-06-0481211Actual
17069488.002023-08-058167Actual
3133414.002022-07-068167Actual
2555220.972024-04-0481112Actual
33256203.952024-11-0481211Actual
17090.002022-05-058173Budget
2561127.362024-04-0481612Actual
38393686.002025-04-058164Actual
7156380.002022-11-058165Budget
23607967.002024-03-048113Actual
33549434.592024-11-0481213Actual
21662656.002024-01-038163Actual
28289379.002024-07-058116Actual
26363648.062024-05-048168Actual
7950280.002022-12-068163Budget
17189507.152023-08-058168Actual
33581678.462024-11-0481613Actual
20930236.002023-12-068116Actual
1769283.002022-06-058146Actual
32726827.002024-11-048115Actual
24729123.002024-04-048173Actual
34050182.002024-12-058156Actual
12372350.002023-04-058113Actual
32926144.002024-11-048156Actual
5893382.002022-10-058164Actual
5239310.002022-09-058166Actual
14016585.002023-05-058117Actual
7378200.002022-11-058146Budget
15143402.602023-06-058128Actual
12185480.002023-03-058118Budget
31776228.002024-10-048146Actual
5456948.072022-09-058118Actual
39097403.962025-04-0581611Actual
18358106.082023-09-0581411Actual
17302101.822023-08-0581311Actual
1644313.532023-07-0681212Actual
31424635.002024-10-048163Actual
28396198.002024-07-058156Actual
24672637.002024-04-048163Actual
22163637.002024-01-038167Actual
292571111.002024-08-048114Actual
35175225.002025-01-038146Actual
18602579.002023-10-058163Actual
4847480.002022-09-058115Budget
14732542.002023-06-058115Actual
2143417.762022-06-058128Actual
263021475.352024-05-048118Actual
3786480.002022-08-058165Budget
30709259.002024-09-048166Actual
13898205.002023-05-058146Actual
331081255.652024-11-048118Actual
14315101.822023-05-0581411Actual
4117280.002022-08-058166Budget
6771435.002022-11-058113Actual
3648445.002022-08-058164Actual
4580214.002022-09-058163Actual
23373132.682024-02-0381311Actual
30676168.002024-09-048156Actual
32132226.302024-10-0481211Actual
18687609.002023-10-058114Actual
23140702.002024-02-038167Actual
9666123.002023-01-038156Actual
9198715.002023-01-038114Actual
35094299.002025-01-038116Actual
1744814.592023-08-0581112Actual
4441458.672022-08-058168Actual
296401093.002024-08-048117Actual
11385100.002023-03-058173Budget
11247380.002023-03-058113Budget
38684332.002025-04-058166Actual
29550165.002024-08-048156Actual
2605550.002022-07-068115Budget
2777673.102024-06-0481212Actual
26777457.402024-05-0481613Actual
19011260.002023-10-058166Actual
24052199.002024-03-048166Actual
17127916.252023-08-058118Actual
9258546.002023-01-038164Actual
342321305.652024-12-058118Actual
1747514.592023-08-0581212Actual
892380.002022-05-058167Budget
33793717.002024-12-058164Actual
26988686.002024-06-048164Actual
191611192.012023-10-058118Actual
17923347.002023-09-058136Actual
500280.002022-05-058116Budget
10591280.002023-02-038116Budget
7811200.002022-11-058168Budget
891418.002022-05-058167Actual
35121126.002025-01-038126Actual
6362235.002022-10-058166Actual
10266100.002023-02-038173Actual
11763186.002023-03-058126Actual
23198832.912024-02-038118Actual
14640577.002023-06-058114Actual
27809581.622024-06-0481612Actual
3791249.702025-03-0581511Actual
18659132.002023-10-058173Actual
1673135.002022-06-058126Actual
2394052.002024-03-048126Actual
246371023.002024-04-048113Actual
14521864.002023-06-058113Actual
4009276.002022-08-058146Actual
35940921.002025-02-038113Actual
15177473.822023-06-058168Actual
1686479.002023-08-058126Actual
13315842.012023-04-058118Actual
5566280.002022-09-058168Budget
21628891.002024-01-038113Actual
1632436.932023-07-0681511Actual
14051643.002023-05-058167Actual
3688167.782025-02-0381212Actual
26834975.002024-06-048113Actual
11635380.002023-03-058165Budget
1079370.792022-05-058168Actual
1426136.932023-05-0581211Actual
15886186.002023-07-068146Actual
12561672.002023-04-058114Actual
2051022.042023-11-0581112Actual
2887276.002022-07-068146Actual
1544244.382023-06-0581612Actual
29935283.742024-08-0481411Actual
549129.002022-05-058126Actual
1750644.382023-08-0581612Actual
6033459.002022-10-058165Actual
13423280.002023-04-058168Budget
9259480.002023-01-038164Budget
5378386.002022-09-058167Actual
27690343.322024-06-0481611Actual
38896710.192025-04-058168Actual
5645329.002022-10-058113Actual
32246298.642024-10-0481611Actual
33638983.002024-12-058113Actual
9940975.342023-01-038118Actual
28727148.632024-07-0581211Actual
1625321.002022-06-058116Actual
337581099.002024-12-058114Actual
14767359.002023-06-058165Actual
37449361.002025-03-058136Actual
15351214.592023-06-0581611Actual
154991112.002023-07-068113Actual
12184725.342023-03-058118Actual
16918200.002023-08-058146Actual
37475275.002025-03-058146Actual
14173478.362023-05-058168Actual
2144633.742023-12-0681511Actual
13924152.002023-05-058156Actual
16977267.002023-08-058166Actual
11812401.002023-03-058136Actual
1446439.062023-05-0581612Actual
6442550.002022-10-058117Budget
4056164.002022-08-058156Actual
281041346.002024-07-058114Actual
32819394.002024-11-048116Actual
35646344.382025-01-0381611Actual
7016480.002022-11-058164Budget
30766994.002024-09-048117Actual
1768280.002022-06-058146Budget
7282200.002022-11-058126Budget
9073250.002023-01-038163Actual
165311004.002023-08-058113Actual
36999497.752025-02-0381213Actual
13600257.002023-05-058173Actual
17655122.002023-09-058173Actual
6830280.002022-11-058163Budget
7703480.002022-11-058118Budget
8827480.002022-12-068118Budget
16002741.002023-07-068117Actual
30174492.492024-08-0481213Actual
360591321.002025-02-038114Actual
10688391.002023-02-038136Actual
10128347.002023-02-038113Actual
245487.142024-03-0481212Actual
4196468.002022-08-058117Actual
32668819.002024-11-048164Actual
13506965.002023-05-058113Actual
1641626.292023-07-0681112Actual
17034709.002023-08-058117Actual
21986330.002024-01-038136Actual
19423197.572023-10-0581611Actual
33970109.002024-12-058126Actual
802993.002022-12-068173Actual
24884425.002024-04-048165Actual
11106200.002023-02-038128Budget
10840280.002023-02-038166Budget
37243858.002025-03-058164Actual
22368101.822024-01-0381211Actual
10638100.002023-02-038126Budget
17975104.002023-09-058156Actual
29292657.002024-08-048164Actual
17868315.002023-09-058116Actual
19955306.002023-11-058136Actual
1816125.002022-06-058156Actual
36914423.112025-02-0381612Actual
38776722.002025-04-058167Actual
14932150.002023-06-058156Actual
5238280.002022-09-058166Budget
35765609.282025-01-0381612Actual
11494494.002023-03-058164Actual
9338478.002023-01-038115Actual
24320169.912024-03-0481111Actual
19103708.002023-10-058167Actual
27894671.442024-06-0481213Actual
24262638.972024-03-048168Actual
7563715.002022-11-058117Actual
17949160.002023-09-058146Actual
29350806.002024-08-048115Actual
1624280.002022-06-058116Budget
9665200.002023-01-038156Budget
370881180.002025-03-058113Actual
25023180.002024-04-048146Actual
11107402.602023-02-038128Actual
30887592.002024-09-048128Actual
24942223.002024-04-048116Actual
1735637.992023-08-0581511Actual
35732150.762025-01-0381212Actual
30027339.062024-08-0481112Actual
37745819.282025-03-058168Actual
973779.882022-05-058118Actual
28231737.002024-07-058165Actual
34731415.292024-12-0581613Actual
19363108.212023-10-0581411Actual
8875385.942022-12-068128Actual
32900265.002024-11-048146Actual
3785561.002022-08-058165Actual
2015436.002022-06-058167Actual
38651208.002025-04-058156Actual
37123797.002025-03-058163Actual
2342737.992024-02-0381511Actual
12986307.002023-04-058146Actual
2546170.972024-04-0481511Actual
13095280.002023-04-058166Budget
19189555.642023-10-058128Actual
12232284.422023-03-058128Actual
8216520.002022-12-068115Actual
2251313.532024-01-0381112Actual
17155370.792023-08-058128Actual
2157137.992023-12-0681612Actual
19715570.002023-11-058114Actual
5504280.002022-09-058128Budget
30921851.102024-09-048168Actual
2526405.002022-07-068164Actual
10735319.002023-02-038146Actual
6209406.002022-10-058136Actual
5133280.002022-09-058146Budget
19981195.002023-11-058146Actual
23994218.002024-03-048146Actual
26869775.002024-06-048163Actual
2993280.002022-07-068166Budget
17683516.002023-09-058114Actual
1815200.002022-06-058156Budget
5832650.002022-10-058114Budget
28607655.642024-07-058128Actual
29524248.002024-08-048146Actual
2153827.362023-12-0681112Actual
5785100.002022-10-058173Budget
25082270.002024-04-048166Actual
5784124.002022-10-058173Actual
36795294.382025-02-0381611Actual
10188243.002023-02-038163Actual
10511427.002023-02-038165Actual
34406300.762024-12-0581311Actual
360499.002022-05-058115Actual
25139842.002024-04-048117Actual
12434221.002023-04-058163Actual
27629281.622024-06-0481411Actual
33136620.792024-11-048128Actual
1484643.002022-06-058115Actual
4055200.002022-08-058156Budget
1933663.532023-10-0581311Actual
34351588.002024-12-0581111Actual
34379113.532024-12-0581211Actual
18419138.002023-09-0581611Actual
4848572.002022-09-058115Actual
9199650.002023-01-038114Budget
35149372.002025-01-038136Actual
2831698.002024-07-058126Actual
2442934.802024-03-0481511Actual
4008280.002022-08-058146Budget
30596162.002024-09-048126Actual
11167414.732023-02-038168Actual
16095940.492023-07-068118Actual
4768509.002022-09-058164Actual
25790191.002024-05-048173Actual
35234291.002025-01-038166Actual
20190946.552023-11-058118Actual
28196752.002024-07-058115Actual
25913644.002024-05-048115Actual
372081275.002025-03-058114Actual
597380.002022-05-058136Budget
10979509.002023-02-038167Actual
8076650.002022-12-068114Budget
25696878.002024-05-048113Actual
3134380.002022-07-068167Budget
12764380.002023-04-058165Budget
28781269.912024-07-0581411Actual
2053713.532023-11-0581212Actual
22221851.102024-01-038118Actual
14612127.002023-06-058173Actual
22638598.002024-02-038163Actual
19749331.002023-11-058164Actual
972480.002022-05-058118Budget
319841351.112024-10-048118Actual
3072689.002022-07-068117Actual
29229278.002024-08-048173Actual
13817295.002023-05-058116Actual
25818778.002024-05-048114Actual
17329149.702023-08-0581411Actual
28842294.382024-07-0581611Actual
25174614.002024-04-048167Actual
2434872.042024-03-0481211Actual
8454380.002022-12-068136Budget
274271269.292024-06-048118Actual
6303152.002022-10-058156Actual
8874280.002022-12-068128Budget
21011223.002023-12-068146Actual
13236486.002023-04-058167Actual
1727572.042023-08-0581211Actual
11964280.002023-03-058166Budget
21392149.702023-12-0681311Actual
90278.002022-05-058163Actual
8500200.002022-12-068146Budget
24201878.372024-03-048118Actual
10841316.002023-02-038166Actual
6363280.002022-10-058166Budget
7332380.002022-11-058136Budget
915090.002023-01-038173Budget
6630385.942022-10-058128Actual
4910480.002022-09-058165Budget
3961380.002022-08-058136Budget
349081240.002025-01-038114Actual
31481246.002024-10-048173Actual
10129380.002023-02-038113Budget
25494183.742024-04-0481611Actual
24757627.002024-04-048114Actual
14825256.002023-06-058116Actual
10980480.002023-02-038167Budget
31300443.372024-09-0481213Actual
279841104.002024-07-058113Actual
23460193.322024-02-0381611Actual
7283176.002022-11-058126Actual
8826669.282022-12-068118Actual
35201147.002025-01-038156Actual
20780414.002023-12-068164Actual
27137302.002024-06-048116Actual
32012717.762024-10-048128Actual
32338457.152024-10-0481612Actual
38181732.842025-03-0581613Actual
23318177.362024-02-0381111Actual
36654561.412025-02-0381111Actual
20838497.002023-12-068115Actual
1021382.912022-05-058128Actual
1404421.002022-06-058164Actual
34823648.002025-01-038163Actual
2343280.002022-07-068163Budget
313891115.002024-10-048113Actual
38123329.332025-03-0581113Actual
35823229.332025-01-0381113Actual
39155356.082025-04-0581112Actual
4195550.002022-08-058117Budget
38486806.002025-04-058165Actual
25294513.212024-04-048168Actual
35559256.082025-01-0381311Actual
18218592.002023-09-058168Actual
318921071.002024-10-048117Actual
27602350.772024-06-0481311Actual
915168.002023-01-038173Actual
36682198.642025-02-0381211Actual
12512133.002023-04-058173Actual
8405200.002022-12-068126Budget
38982210.342025-04-0581211Actual
6441715.002022-10-058117Actual
33851753.002024-12-058115Actual
28699510.342024-07-0581111Actual
5457480.002022-09-058118Budget
16944131.002023-08-058156Actual
375911019.002025-03-058117Actual
18099468.002023-09-058167Actual
7425116.002022-11-058156Actual
548100.002022-05-058126Budget
212171105.652023-12-068118Actual
30624353.002024-09-048136Actual
12435200.002023-04-058163Budget
12702480.002023-04-058115Budget
36562608.672025-02-038128Actual
11859248.002023-03-058146Actual
39217581.622025-04-0581612Actual
10314650.002023-02-038114Budget
1161386.002022-06-058113Actual
26505132.682024-05-0481411Actual
16837309.002023-08-058116Actual
16037650.002023-07-068167Actual
8357380.002022-12-068116Budget
2662540.122024-05-0481112Actual
34260796.552024-12-058128Actual
279380.002022-05-058164Budget
4658100.002022-09-058173Budget
278464.002022-05-058164Actual
297331331.412024-08-048118Actual
19068736.002023-10-058117Actual
37336715.002025-03-058165Actual
30147206.522024-08-0481113Actual
31332446.872024-09-0481613Actual
21873366.002024-01-038165Actual
10920550.002023-02-038117Budget
14233195.442023-05-0581111Actual
22422147.572024-01-0381411Actual
1877280.002022-06-058166Budget
14674342.002023-06-058164Actual
36031195.002025-02-038173Actual
1219280.002022-06-058163Budget
38954461.412025-04-0581111Actual
10512380.002023-02-038165Budget
6957650.002022-11-058114Budget
1405380.002022-06-058164Budget
5565398.062022-09-058168Actual
24402147.572024-03-0481411Actual
14852104.002023-06-058126Actual
8686650.002022-12-068117Budget
35532223.102025-01-0381211Actual
23913312.002024-03-048116Actual
3727480.002022-08-058115Budget
15860315.002023-07-068136Actual
802890.002022-12-068173Budget
19223458.672023-10-058168Actual
39183150.762025-04-0581212Actual
35001921.002025-01-038115Actual
6034480.002022-10-058165Budget
6770380.002022-11-058113Budget
9723280.002023-01-038166Budget
21067263.002023-12-068166Actual
27046802.002024-06-048115Actual
12940380.002023-04-058136Budget
26566152.892024-05-0481611Actual
20660614.002023-12-068163Actual
7623535.002022-11-058167Actual
16744525.002023-08-058115Actual
242198.002022-07-068173Actual
32761790.002024-11-048165Actual
501361.002022-05-058116Actual
38330185.002025-04-058173Actual
31926850.002024-10-048167Actual
2664480.002022-07-068165Budget
23260458.672024-02-038168Actual
21719124.002024-01-038173Actual
9801637.002023-01-038117Actual
2452125.232024-03-0481112Actual
26330661.702024-05-048128Actual
16651678.002023-08-058114Actual
5318488.002022-09-058117Actual
32423610.042024-10-0481213Actual
34552322.042024-12-0581112Actual
27079585.002024-06-048165Actual
219650.002022-05-058114Actual
4442280.002022-08-058168Budget
3962372.002022-08-058136Actual
30650209.002024-09-048146Actual
34614559.282024-12-0581612Actual
28138717.002024-07-058164Actual
31153377.362024-09-0481112Actual
7812301.092022-11-058168Actual
8501233.002022-12-068146Actual
25731608.002024-05-048163Actual
6503491.002022-10-058167Actual
285791537.472024-07-058118Actual
9012380.002023-01-038113Budget
2839380.002022-07-068136Budget
18007249.002023-09-058166Actual
151151084.432023-06-058118Actual
2351827.362024-02-0381112Actual
14348143.312023-05-0581611Actual
2892869.912024-07-0581212Actual
6256313.002022-10-058146Actual
33344340.132024-11-0481611Actual
2094480.002022-06-058118Budget
3320280.002022-07-068168Budget
19281232.682023-10-0581111Actual
33522369.682024-11-0481113Actual
20391140.122023-11-0581411Actual
21037164.002023-12-068156Actual
9862480.002023-01-038167Budget
13628494.002023-05-058114Actual
18979115.002023-10-058156Actual
1443314.592023-05-0581212Actual
12044525.002023-03-058117Actual
34580126.292024-12-0581212Actual
692162.002022-05-058156Actual
129690.002022-06-058173Budget
36763117.782025-02-0381511Actual
1345650.002022-06-058114Actual
28344440.002024-07-058136Actual
16123458.672023-07-068128Actual
175631102.002023-09-058113Actual
32874376.002024-11-048136Actual
30418870.002024-09-048164Actual
33673614.002024-12-058163Actual
29443319.002024-08-048116Actual
15805279.002023-07-068116Actual
20717137.002023-12-068173Actual
11636530.002023-03-058165Actual
38273608.002025-04-058163Actual
19807488.002023-11-058115Actual
388341319.292025-04-058118Actual
29470105.002024-08-048126Actual
9475380.002023-01-038116Budget
10267100.002023-02-038173Budget
5505463.212022-09-058128Actual
13174550.002023-04-058117Budget
1080280.002022-05-058168Budget
1721380.002022-06-058136Budget
22603984.002024-02-038113Actual
2653227.362024-05-0481511Actual
13872251.002023-05-058136Actual
36244409.002025-02-038116Actual
39009210.342025-04-0581311Actual
3005570.972024-08-0481212Actual
7235380.002022-11-058116Budget
28076254.002024-07-058173Actual
33170749.582024-11-048168Actual
3865369.002022-08-058116Actual
13662431.002023-05-058164Actual
10590338.002023-02-038116Actual
10315650.002023-02-038114Actual
1838532.672023-09-0581511Actual
32959351.002024-11-048166Actual
31544693.002024-10-048164Actual
27927685.482024-06-0481613Actual
1953932.672023-10-0581612Actual
34174657.002024-12-058167Actual
8547200.002022-12-068156Budget
3864280.002022-08-058116Budget
13094289.002023-04-058166Actual
38150420.562025-03-0581213Actual
12842280.002023-04-058116Budget
1483550.002022-06-058115Budget
22282434.422024-01-038168Actual
129761.002022-06-058173Actual
23048263.002024-02-038166Actual
3260280.002022-07-068128Budget
10374386.002023-02-038164Actual
37858330.552025-03-0581311Actual
21124585.002023-12-068117Actual
12843317.002023-04-058116Actual
21839542.002024-01-038115Actual
1956549.002022-06-058117Actual
26242725.002024-05-048167Actual
12622514.002023-04-058164Actual
26089160.002024-05-048146Actual
644280.002022-05-058146Budget
9618200.002023-01-038146Budget
1529097.572023-06-0581311Actual
8404161.002022-12-068126Actual
365341502.622025-02-038118Actual
14288142.252023-05-0581311Actual
12890100.002023-04-058126Budget
24849416.002024-04-048115Actual
32046740.492024-10-048168Actual
19687265.002023-11-058173Actual
12623480.002023-04-058164Budget
15654395.002023-07-068164Actual
29908317.792024-08-0481311Actual
35586250.762025-01-0381411Actual
20309243.322023-11-0581111Actual
22340220.982024-01-0381111Actual
185671144.002023-10-058113Actual
7702655.642022-11-058118Actual
30979442.262024-09-0481111Actual
7751280.002022-11-058128Budget
24375102.892024-03-0481311Actual
2790100.002022-07-068126Budget
33998412.002024-12-058136Actual
33402284.812024-11-0481112Actual
5833787.002022-10-058114Actual
28641634.432024-07-058168Actual
3912200.002022-08-058126Budget
37301860.002025-03-058115Actual
284861215.002024-07-058117Actual
29675772.002024-08-048167Actual
3212480.002022-07-068118Budget
29385691.002024-08-048165Actual
1722410.002022-06-058136Actual
4256380.002022-08-058167Budget
7234384.002022-11-058116Actual
17717384.002023-09-058164Actual
383581259.002025-04-058114Actual
22850395.002024-02-038165Actual
27218291.002024-06-048146Actual
6257280.002022-10-058146Budget
2458033.742024-03-0481612Actual
30511669.002024-09-048165Actual
1526335.872023-06-0581211Actual
352911019.002025-01-038117Actual
6691414.732022-10-058168Actual
35974653.002025-02-038163Actual
13957246.002023-05-058166Actual
30476770.002024-09-048115Actual
23699124.002024-03-048173Actual
27369785.002024-06-048167Actual
7379275.002022-11-058146Actual
38625221.002025-04-058146Actual
23400146.512024-02-0381411Actual
2606551.002022-07-068115Actual
13314480.002023-04-058118Budget
3538100.002022-08-058173Budget
15747452.002023-07-068165Actual
8548207.002022-12-068156Actual
37945359.282025-03-0581611Actual
3460237.002022-08-058163Actual
5892480.002022-10-058164Budget
38544319.002025-04-058116Actual
12987280.002023-04-058146Budget
13362200.002023-04-058128Budget
38003257.152025-03-0581112Actual
364411149.002025-02-038117Actual
10734280.002023-02-038146Budget
2557915.652024-04-0481212Actual
5180200.002022-09-058156Budget
36351198.002025-02-038156Actual

Generated 2025-06-04 06:24:22.103 UTC