[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 105   

978 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12842280.002023-04-148116Budget
19423197.572023-10-1481611Actual
36271103.002025-02-128126Actual
11247380.002023-03-148113Budget
175631102.002023-09-148113Actual
31095362.472024-09-1381611Actual
23260458.672024-02-128168Actual
8933296.542022-12-158168Actual
4580214.002022-09-148163Actual
26566152.892024-05-1381611Actual
28289379.002024-07-148116Actual
3319425.332022-07-158168Actual
185671144.002023-10-148113Actual
1769283.002022-06-148146Actual
1816125.002022-06-148156Actual
21931226.002024-01-128116Actual
279841104.002024-07-148113Actual
6630385.942022-10-148128Actual
7951257.002022-12-158163Actual
16270103.952023-07-1581311Actual
13757351.002023-05-148165Actual
33673614.002024-12-148163Actual
23642538.002024-03-138163Actual
35532223.102025-01-1281211Actual
11574556.002023-03-148115Actual
37243858.002025-03-148164Actual
2342737.992024-02-1281511Actual
36031195.002025-02-128173Actual
24942223.002024-04-138116Actual
18721387.002023-10-148164Actual
38393686.002025-04-148164Actual
9572401.002023-01-128136Actual
39275345.122025-04-1481113Actual
4442280.002022-08-148168Budget
2790100.002022-07-158126Budget
10688391.002023-02-128136Actual
645243.002022-05-148146Actual
39155356.082025-04-1481112Actual
10735319.002023-02-128146Actual
13173499.002023-04-148117Actual
5707200.002022-10-148163Budget
16651678.002023-08-148114Actual
1079370.792022-05-148168Actual
32104461.412024-10-1381111Actual
30511669.002024-09-138165Actual
279380.002022-05-148164Budget
28842294.382024-07-1481611Actual
3649480.002022-08-148164Budget
34174657.002024-12-148167Actual
1624280.002022-06-148116Budget
7096436.002022-11-148115Actual
3962372.002022-08-148136Actual
17247191.192023-08-1481111Actual
9522139.002023-01-128126Actual
28699510.342024-07-1481111Actual
30709259.002024-09-138166Actual
2015436.002022-06-148167Actual
9940975.342023-01-128118Actual
29385691.002024-08-138165Actual
26451116.722024-05-1381211Actual
35412642.002025-01-128128Actual
691200.002022-05-148156Budget
5133280.002022-09-148146Budget
15619527.002023-07-158114Actual
1545382.002022-06-148165Actual
246371023.002024-04-138113Actual
23968321.002024-03-138136Actual
34880275.002025-01-128173Actual
15886186.002023-07-158146Actual
690890.002022-11-148173Budget
9722266.002023-01-128166Actual
32186294.382024-10-1381411Actual
18953159.002023-10-148146Actual
36244409.002025-02-128116Actual
1160380.002022-06-148113Budget
2036463.532023-11-1481311Actual
9395500.002023-01-128165Actual
34379113.532024-12-1481211Actual
9619215.002023-01-128146Actual
1750644.382023-08-1481612Actual
1747514.592023-08-1481212Actual
2142280.002022-06-148128Budget
11058851.102023-02-128118Actual
9571380.002023-01-128136Budget
34351588.002024-12-1481111Actual
11762100.002023-03-148126Budget
24201878.372024-03-138118Actual
26363648.062024-05-138168Actual
4909464.002022-09-148165Actual
1830436.932023-09-1481211Actual
17683516.002023-09-148114Actual
549129.002022-05-148126Actual
39036350.772025-04-1481411Actual
20391140.122023-11-1481411Actual
27218291.002024-06-138146Actual
38451730.002025-04-148115Actual
12372350.002023-04-148113Actual
2094480.002022-06-148118Budget
420480.002022-05-148165Budget
279183.002022-07-158126Actual
2136599.702023-12-1581211Actual
11858280.002023-03-148146Budget
13033200.002023-04-148156Budget
3284697.002024-11-138126Actual
263021475.352024-05-138118Actual
8934200.002022-12-158168Budget
35940921.002025-02-128113Actual
14111931.402023-05-148118Actual
29498421.002024-08-138136Actual
2351827.362024-02-1281112Actual
26926260.002024-06-138173Actual
7332380.002022-11-148136Budget
8216520.002022-12-158115Actual
7703480.002022-11-148118Budget
1815200.002022-06-148156Budget
2527380.002022-07-158164Budget
1583255.002023-07-158126Actual
31300443.372024-09-1381213Actual
12561672.002023-04-148114Actual
16095940.492023-07-158118Actual
30476770.002024-09-138115Actual
24849416.002024-04-138115Actual
4117280.002022-08-148166Budget
23994218.002024-03-138146Actual
11763186.002023-03-148126Actual
2204280.002022-06-148168Budget
13872251.002023-05-148136Actual
36186605.002025-02-128165Actual
36972460.912025-02-1281113Actual
11906200.002023-03-148156Budget
28521707.002024-07-148167Actual
27547499.702024-06-1381111Actual
3212480.002022-07-158118Budget
10840280.002023-02-128166Budget
4521329.002022-09-148113Actual
9523200.002023-01-128126Budget
39217581.622025-04-1481612Actual
2496956.002024-04-138126Actual
38954461.412025-04-1481111Actual
19927104.002023-11-148126Actual
375911019.002025-03-148117Actual
6631280.002022-10-148128Budget
10920550.002023-02-128117Budget
10512380.002023-02-128165Budget
8356414.002022-12-158116Actual
27277282.002024-06-138166Actual
12105409.002023-03-148167Actual
25696878.002024-05-138113Actual
7426200.002022-11-148156Budget
22850395.002024-02-128165Actual
38625221.002025-04-148146Actual
29229278.002024-08-138173Actual
3906349.702025-04-1481511Actual
30596162.002024-09-138126Actual
8874280.002022-12-158128Budget
13924152.002023-05-148156Actual
37945359.282025-03-1481611Actual
2452125.232024-03-1381112Actual
597380.002022-05-148136Budget
17127916.252023-08-148118Actual
6033459.002022-10-148165Actual
1529097.572023-06-1481311Actual
20190946.552023-11-148118Actual
6112302.002022-10-148116Actual
5784124.002022-10-148173Actual
25260502.612024-04-138128Actual
7017459.002022-11-148164Actual
7016480.002022-11-148164Budget
10189200.002023-02-128163Budget
10050200.002023-01-128168Budget
13362200.002023-04-148128Budget
831550.002022-05-148117Budget
2157137.992023-12-1581612Actual
11715345.002023-03-148116Actual
8404161.002022-12-158126Actual
32396376.702024-10-1381113Actual
8136480.002022-12-158164Budget
37501202.002025-03-148156Actual
33730224.002024-12-148173Actual
10979509.002023-02-128167Actual
1644313.532023-07-1581212Actual
1950814.592023-10-1481212Actual
12233200.002023-03-148128Budget
26478139.062024-05-1381311Actual
383581259.002025-04-148114Actual
12701596.002023-04-148115Actual
32046740.492024-10-138168Actual
19981195.002023-11-148146Actual
17949160.002023-09-148146Actual
1877280.002022-06-148166Budget
28900377.362024-07-1481112Actual
6956650.002022-11-148114Actual
38896710.192025-04-148168Actual
18779395.002023-10-148115Actual
35765609.282025-01-1281612Actual
372081275.002025-03-148114Actual
19011260.002023-10-148166Actual
5456948.072022-09-148118Actual
11714280.002023-03-148116Budget
33943375.002024-12-148116Actual
365341502.622025-02-128118Actual
29583299.002024-08-138166Actual
4256380.002022-08-148167Budget
419414.002022-05-148165Actual
18007249.002023-09-148166Actual
35850469.682025-01-1281213Actual
1727572.042023-08-1481211Actual
12622514.002023-04-148164Actual
6504380.002022-10-148167Budget
26008181.002024-05-138116Actual
4382280.002022-08-148128Budget
297331331.412024-08-138118Actual
20930236.002023-12-158116Actual
27748394.382024-06-1381112Actual
39183150.762025-04-1481212Actual
26777457.402024-05-1381613Actual
29550165.002024-08-138156Actual
32926144.002024-11-138156Actual
12106480.002023-03-148167Budget
20452135.872023-11-1481611Actual
36093811.002025-02-128164Actual
31181130.552024-09-1381212Actual
13662431.002023-05-148164Actual
14732542.002023-06-148115Actual
16837309.002023-08-148116Actual
12987280.002023-04-148146Budget
2526405.002022-07-158164Actual
2283383.002022-07-158113Actual
19596955.002023-11-148113Actual
35646344.382025-01-1281611Actual
18157842.012023-09-148118Actual
24109733.002024-03-138117Actual
3461200.002022-08-148163Budget
2540796.512024-04-1381311Actual
6209406.002022-10-148136Actual
17598686.002023-09-148163Actual
38684332.002025-04-148166Actual
26330661.702024-05-138128Actual
38776722.002025-04-148167Actual
30650209.002024-09-138146Actual
7890332.002022-12-158113Actual
22368101.822024-01-1281211Actual
18064743.002023-09-148117Actual
29350806.002024-08-138115Actual
2933200.002022-07-158156Budget
34082264.002024-12-148166Actual
13628494.002023-05-148114Actual
24262638.972024-03-138168Actual
20097722.002023-11-148117Actual
34672446.872024-12-1481113Actual
17069488.002023-08-148167Actual
9396380.002023-01-128165Budget
2053713.532023-11-1481212Actual
4196468.002022-08-148117Actual
3803165.652025-03-1481212Actual
34050182.002024-12-148156Actual
21067263.002023-12-158166Actual
9989280.002023-01-128128Budget
16623275.002023-08-148173Actual
12513100.002023-04-148173Budget
2282380.002022-07-158113Budget
12939384.002023-04-148136Actual
4581200.002022-09-148163Budget
1080280.002022-05-148168Budget
7095480.002022-11-148115Budget
218650.002022-05-148114Budget
12373380.002023-04-148113Budget
33310207.152024-11-1381411Actual
33549434.592024-11-1381213Actual
29969326.302024-08-1381611Actual
31273239.852024-09-1381113Actual
8454380.002022-12-158136Budget
2195885.002024-01-128126Actual
27137302.002024-06-138116Actual
26988686.002024-06-138164Actual
25139842.002024-04-138117Actual
35586250.762025-01-1281411Actual
6503491.002022-10-148167Actual
21011223.002023-12-158146Actual
30174492.492024-08-1381213Actual
4989316.002022-09-148116Actual
21419146.512023-12-1581411Actual
5504280.002022-09-148128Budget
5565398.062022-09-148168Actual
212171105.652023-12-158118Actual
11964280.002023-03-148166Budget
16779512.002023-08-148165Actual
11859248.002023-03-148146Actual
11167414.732023-02-128168Actual
29761628.372024-08-138128Actual
2605550.002022-07-158115Budget
15912160.002023-07-158156Actual
14315101.822023-05-1481411Actual
31835284.002024-10-138166Actual
22963305.002024-02-128136Actual
30089489.072024-08-1381612Actual
5785100.002022-10-148173Budget
6442550.002022-10-148117Budget
36151886.002025-02-128115Actual
32761790.002024-11-138165Actual
24229482.912024-03-138128Actual
11168280.002023-02-128168Budget
20838497.002023-12-158115Actual
7331401.002022-11-148136Actual
18872221.002023-10-148116Actual
27334994.002024-06-138117Actual
27927685.482024-06-1381613Actual
4008280.002022-08-148146Budget
14173478.362023-05-148168Actual
2543499.702024-04-1381411Actual
37449361.002025-03-148136Actual
27867224.062024-06-1381113Actual
29080443.372024-07-1481613Actual
19103708.002023-10-148167Actual
4848572.002022-09-148115Actual
2293558.002024-02-128126Actual
6957650.002022-11-148114Budget
27489592.002024-06-138168Actual
35094299.002025-01-128116Actual
9802650.002023-01-128117Budget
34406300.762024-12-1481311Actual
31363.002022-05-148113Actual
11307200.002023-03-148163Budget
2839380.002022-07-158136Budget
13898205.002023-05-148146Actual
27244144.002024-06-138156Actual
16037650.002023-07-158167Actual
11636530.002023-03-148165Actual
11965275.002023-03-148166Actual
12764380.002023-04-148165Budget
30801780.002024-09-138167Actual
20007119.002023-11-148156Actual
26148179.002024-05-138166Actual
10267100.002023-02-128173Budget
27656119.912024-06-1381511Actual
6303152.002022-10-148156Actual
15654395.002023-07-158164Actual
1838532.672023-09-1481511Actual
15747452.002023-07-158165Actual
14852104.002023-06-148126Actual
23346110.342024-02-1281211Actual
33793717.002024-12-148164Actual
242090.002022-07-158173Budget
16566617.002023-08-148163Actual
2557915.652024-04-1381212Actual
34433267.792024-12-1481411Actual
6034480.002022-10-148165Budget
3261316.242022-07-158128Actual
14555686.002023-06-148163Actual
24143549.002024-03-138167Actual
27079585.002024-06-138165Actual
18358106.082023-09-1481411Actual
12294378.362023-03-148168Actual
30147206.522024-08-1381113Actual
36325261.002025-02-128146Actual
16123458.672023-07-158128Actual
28076254.002024-07-148173Actual
9801637.002023-01-128117Actual
34260796.552024-12-148128Actual
29908317.792024-08-1381311Actual
19189555.642023-10-148128Actual
9072280.002023-01-128163Budget
1948113.532023-10-1481112Actual
21628891.002024-01-128113Actual
15591177.002023-07-158173Actual
20872502.002023-12-158165Actual
29443319.002024-08-138116Actual
33851753.002024-12-148115Actual
1446439.062023-05-1481612Actual
36914423.112025-02-1281612Actual
6692280.002022-10-148168Budget
37394336.002025-03-148116Actual
2343280.002022-07-158163Budget
9338478.002023-01-128115Actual
34823648.002025-01-128163Actual
360499.002022-05-148115Actual
5706232.002022-10-148163Actual
37336715.002025-03-148165Actual
1847730.552023-09-1481112Actual
30298683.002024-09-138163Actual
1344650.002022-06-148114Budget
21662656.002024-01-128163Actual
269541088.002024-06-138114Actual
26242725.002024-05-138167Actual
10919591.002023-02-128117Actual
6771435.002022-11-148113Actual
4334480.002022-08-148118Budget
24020175.002024-03-138156Actual
1673135.002022-06-148126Actual
27602350.772024-06-1381311Actual
8826669.282022-12-158118Actual
359550.002022-05-148115Budget
832532.002022-05-148117Actual
33464503.962024-11-1381612Actual
11107402.602023-02-128128Actual
33344340.132024-11-1381611Actual
10781200.002023-02-128156Budget
35201147.002025-01-128156Actual
3864280.002022-08-148116Budget
13424522.302023-04-148168Actual
13541707.002023-05-148163Actual
3912200.002022-08-148126Budget
26744622.322024-05-1381213Actual
8077741.002022-12-158114Actual
7564650.002022-11-148117Budget
26115130.002024-05-138156Actual
33228529.492024-11-1381111Actual
6160200.002022-10-148126Budget
5132192.002022-09-148146Actual
25174614.002024-04-138167Actual
7891380.002022-12-158113Budget
10375480.002023-02-128164Budget
347881061.002025-01-128113Actual
33170749.582024-11-138168Actual
35234291.002025-01-128166Actual
23198832.912024-02-128118Actual
18979115.002023-10-148156Actual
12623480.002023-04-148164Budget
28231737.002024-07-148165Actual
20251614.732023-11-148168Actual
7378200.002022-11-148146Budget
22758354.002024-02-128164Actual
315091210.002024-10-138114Actual
219650.002022-05-148114Actual
29935283.742024-08-1381411Actual
12293280.002023-03-148168Budget
12560650.002023-04-148114Budget
2603560.002024-05-138126Actual
5085380.002022-09-148136Budget
28754253.962024-07-1481311Actual
16002741.002023-07-158117Actual
4055200.002022-08-148156Budget
2555220.972024-04-1381112Actual
5238280.002022-09-148166Budget
29524248.002024-08-138146Actual
28429300.002024-07-148166Actual
19807488.002023-11-148115Actual
13363405.632023-04-148128Actual
32513983.002024-11-138113Actual
1953932.672023-10-1481612Actual
26423281.622024-05-1381111Actual
32874376.002024-11-138136Actual
5086350.002022-09-148136Actual
9259480.002023-01-128164Budget
22455229.492024-01-1281611Actual
3865369.002022-08-148116Actual
1404421.002022-06-148164Actual
28781269.912024-07-1481411Actual
3786480.002022-08-148165Budget
22128657.002024-01-128117Actual
34460101.822024-12-1481511Actual
5318488.002022-09-148117Actual
26505132.682024-05-1381411Actual
15235230.552023-06-1481111Actual
370881180.002025-03-148113Actual
23105643.002024-02-128117Actual
24375102.892024-03-1381311Actual
30766994.002024-09-138117Actual
151151084.432023-06-148118Actual
2606551.002022-07-158115Actual
25790191.002024-05-138173Actual
3398380.002022-08-148113Budget
17189.002022-05-148173Actual
24884425.002024-04-138165Actual
13314480.002023-04-148118Budget
19955306.002023-11-148136Actual
22723582.002024-02-128114Actual
274271269.292024-06-138118Actual
17155370.792023-08-148128Actual
15177473.822023-06-148168Actual
644280.002022-05-148146Budget
364411149.002025-02-128117Actual
1672100.002022-06-148126Budget
7425116.002022-11-148156Actual
21279482.912023-12-158168Actual
3783197.572025-03-1481211Actual
22163637.002024-01-128167Actual
915168.002023-01-128173Actual
5180200.002022-09-148156Budget
318921071.002024-10-138117Actual
20218532.912023-11-148128Actual
9618200.002023-01-128146Budget
891418.002022-05-148167Actual
36763117.782025-02-1281511Actual
7485280.002022-11-148166Budget
32605322.002024-11-138173Actual
27455867.762024-06-138128Actual
25352245.442024-04-1381111Actual
27164138.002024-06-138126Actual
20660614.002023-12-158163Actual
892380.002022-05-148167Budget
802993.002022-12-158173Actual
29853510.342024-08-1381111Actual
34731415.292024-12-1481613Actual
292571111.002024-08-138114Actual
3688167.782025-02-1281212Actual
2203434.422022-06-148168Actual
2468650.002022-07-158114Budget
21480143.312023-12-1581611Actual
8277380.002022-12-158165Budget
12512133.002023-04-148173Actual
13095280.002023-04-148166Budget
14640577.002023-06-148114Actual
6362235.002022-10-148166Actual
33283216.722024-11-1381311Actual
23820482.002024-03-138115Actual
23855452.002024-03-138165Actual
3071550.002022-07-158117Budget
33136620.792024-11-138128Actual
22249443.512024-01-128128Actual
9258546.002023-01-128164Actual
21124585.002023-12-158117Actual
30355258.002024-09-138173Actual
14932150.002023-06-148156Actual
29675772.002024-08-138167Actual
7155445.002022-11-148165Actual
32304349.702024-10-1381112Actual
285791537.472024-07-148118Actual
20309243.322023-11-1481111Actual
23373132.682024-02-1281311Actual
34699474.942024-12-1481213Actual
2254646.502024-01-1281612Actual
27575167.782024-06-1381211Actual
2840423.002022-07-158136Actual
3005570.972024-08-1381212Actual
12940380.002023-04-148136Budget
8215480.002022-12-158115Budget
1768280.002022-06-148146Budget
24791307.002024-04-138164Actual
8547200.002022-12-158156Budget
17390218.852023-08-1481611Actual
12891122.002023-04-148126Actual
17090.002022-05-148173Budget
4659124.002022-09-148173Actual
22422147.572024-01-1281411Actual
32900265.002024-11-138146Actual
32959351.002024-11-138166Actual
33885768.002024-12-148165Actual
15712421.002023-07-158115Actual
16358128.422023-07-1581611Actual
11433729.002023-03-148114Actual
25818778.002024-05-138114Actual
32159264.592024-10-1381311Actual
2144633.742023-12-1581511Actual
7484246.002022-11-148166Actual
20132473.002023-11-148167Actual
22221851.102024-01-128118Actual
4520380.002022-09-148113Budget
12232284.422023-03-148128Actual
7702655.642022-11-148118Actual
33522369.682024-11-1381113Actual
22012214.002024-01-128146Actual
12763370.002023-04-148165Actual
11306255.002023-03-148163Actual
2880859.272024-07-1481511Actual
9988537.452023-01-128128Actual
349081240.002025-01-128114Actual
24463227.362024-03-1381611Actual
31481246.002024-10-138173Actual
25853532.002024-05-138164Actual
3791249.702025-03-1481511Actual
21159509.002023-12-158167Actual
2033768.852023-11-1481211Actual
10315650.002023-02-128114Actual
3587700.002022-08-148114Actual
38862537.452025-04-148128Actual
2051022.042023-11-1481112Actual
33050802.002024-11-138167Actual
24757627.002024-04-138114Actual
38065609.282025-03-1481612Actual
692162.002022-05-148156Actual
17975104.002023-09-148156Actual
27369785.002024-06-138167Actual
18218592.002023-09-148168Actual
9862480.002023-01-128167Budget
751280.002022-05-148166Budget
27629281.622024-06-1381411Actual
23226417.762024-02-128128Actual
11573480.002023-03-148115Budget
20040221.002023-11-148166Actual
3539107.002022-08-148173Actual
15022819.002023-06-148117Actual
31926850.002024-10-138167Actual
1440623.102023-05-1481112Actual
3072689.002022-07-158117Actual
5644380.002022-10-148113Budget
22038117.002024-01-128156Actual
16918200.002023-08-148146Actual
24402147.572024-03-1381411Actual
5036139.002022-09-148126Actual
26089160.002024-05-138146Actual
331081255.652024-11-138118Actual
31637761.002024-10-138165Actual
10638100.002023-02-128126Budget
12435200.002023-04-148163Budget
5972480.002022-10-148115Budget
7624480.002022-11-148167Budget
28138717.002024-07-148164Actual
19630650.002023-11-148163Actual
6770380.002022-11-148113Budget
37123797.002025-03-148163Actual
11494494.002023-03-148164Actual
38003257.152025-03-1481112Actual
23699124.002024-03-138173Actual
13174550.002023-04-148117Budget
19363108.212023-10-1481411Actual
10590338.002023-02-128116Actual
5457480.002022-09-148118Budget
17655122.002023-09-148173Actual
36654561.412025-02-1281111Actual
13034217.002023-04-148156Actual
7950280.002022-12-158163Budget
28396198.002024-07-148156Actual
37745819.282025-03-148168Actual
26869775.002024-06-138163Actual
9199650.002023-01-128114Budget
7283176.002022-11-148126Actual
16215232.682023-07-1581111Actual
18331106.082023-09-1481311Actual
27690343.322024-06-1381611Actual
31750405.002024-10-138136Actual
7563715.002022-11-148117Actual
12043550.002023-03-148117Budget
25049102.002024-04-138156Actual
3133414.002022-07-158167Actual
23727634.002024-03-138114Actual
25082270.002024-04-138166Actual
25294513.212024-04-138168Actual
8453406.002022-12-158136Actual
8076650.002022-12-158114Budget
2153827.362023-12-1581112Actual
291371073.002024-08-138113Actual
10591280.002023-02-128116Budget
2342216.002022-07-158163Actual
13817295.002023-05-148116Actual
11385100.002023-03-148173Budget
915090.002023-01-128173Budget
17034709.002023-08-148117Actual
36351198.002025-02-128156Actual
2664480.002022-07-158165Budget
18687609.002023-10-148114Actual
17868315.002023-09-148116Actual
8685514.002022-12-158117Actual
11495480.002023-03-148164Budget
36299412.002025-02-128136Actual
2653227.362024-05-1381511Actual
750302.002022-05-148166Actual
19842386.002023-11-148165Actual
11106200.002023-02-128128Budget
36476828.002025-02-128167Actual
31007113.532024-09-1381211Actual
4706650.002022-09-148114Budget
21337174.172023-12-1581111Actual
165311004.002023-08-148113Actual
281041346.002024-07-148114Actual
21245532.912023-12-158128Actual
34552322.042024-12-1481112Actual
1020280.002022-05-148128Budget
12044525.002023-03-148117Actual
24052199.002024-03-138166Actual
9665200.002023-01-128156Budget
38982210.342025-04-1481211Actual
14767359.002023-06-148165Actual
2992358.002022-07-158166Actual
284861215.002024-07-148117Actual
19900260.002023-11-148116Actual
32213105.022024-10-1381511Actual
35036585.002025-01-128165Actual
4195550.002022-08-148117Budget
11059480.002023-02-128118Budget
8278414.002022-12-158165Actual
308591625.352024-09-138118Actual
34494461.412024-12-1481611Actual
2561127.362024-04-1381612Actual
35974653.002025-02-128163Actual
21392149.702023-12-1581311Actual
36709260.342025-02-1281311Actual
33998412.002024-12-148136Actual
35175225.002025-01-128146Actual
14288142.252023-05-1481311Actual
8501233.002022-12-158146Actual
2777673.102024-06-1381212Actual
34293608.672024-12-148168Actual
9474391.002023-01-128116Actual
34580126.292024-12-1481212Actual
26063276.002024-05-138136Actual
91280.002022-05-148163Budget
10266100.002023-02-128173Actual
30887592.002024-09-138128Actual
2016380.002022-06-148167Budget
3586650.002022-08-148114Budget
10687380.002023-02-128136Budget
7750316.242022-11-148128Actual
25494183.742024-04-1381611Actual
37031446.872025-02-1281613Actual
23607967.002024-03-138113Actual
501361.002022-05-148116Actual
22071251.002024-01-128166Actual
29795723.822024-08-138168Actual
388341319.292025-04-148118Actual
25023180.002024-04-138146Actual
6113280.002022-10-148116Budget
2831698.002024-07-148126Actual
15143402.602023-06-148128Actual
14139385.942023-05-148128Actual
296401093.002024-08-138117Actual
1218281.002022-06-148163Actual
3785561.002022-08-148165Actual
20717137.002023-12-158173Actual
1546480.002022-06-148165Budget
18659132.002023-10-148173Actual
35326836.002025-01-128167Actual
1544244.382023-06-1481612Actual
37625834.002025-03-148167Actual
245487.142024-03-1381212Actual
9861393.002023-01-128167Actual
19223458.672023-10-148168Actual
3320280.002022-07-158168Budget
36682198.642025-02-1281211Actual
37301860.002025-03-148115Actual
2458033.742024-03-1381612Actual
3260280.002022-07-158128Budget
4658100.002022-09-148173Budget
38150420.562025-03-1481213Actual
11432650.002023-03-148114Budget
31602815.002024-10-138115Actual
5505463.212022-09-148128Actual
7379275.002022-11-148146Actual
31332446.872024-09-1381613Actual
15317140.122023-06-1481411Actual
6583798.072022-10-148118Actual
4847480.002022-09-148115Budget
10453514.002023-02-128115Actual
129690.002022-06-148173Budget
8357380.002022-12-158116Budget
9013358.002023-01-128113Actual
10374386.002023-02-128164Actual
30027339.062024-08-1381112Actual
38181732.842025-03-1481613Actual
28344440.002024-07-148136Actual
22695252.002024-02-128173Actual
1625321.002022-06-148116Actual
7234384.002022-11-148116Actual
28019703.002024-07-148163Actual
598372.002022-05-148136Actual
206251023.002023-12-158113Actual
31424635.002024-10-138163Actual
1956549.002022-06-148117Actual
21037164.002023-12-158156Actual
9941480.002023-01-128118Budget
31215536.942024-09-1381612Actual
3399378.002022-08-148113Actual
1851044.382023-09-1481612Actual
5893382.002022-10-148164Actual
31061273.102024-09-1381411Actual
5832650.002022-10-148114Budget
29047664.422024-07-1481213Actual
16157638.972023-07-158168Actual
30676168.002024-09-138156Actual
13957246.002023-05-148166Actual
90278.002022-05-148163Actual
17810478.002023-09-148165Actual
3134380.002022-07-158167Budget
18099468.002023-09-148167Actual
33638983.002024-12-148113Actual
3460237.002022-08-148163Actual
10129380.002023-02-128113Budget
20780414.002023-12-158164Actual
4768509.002022-09-148164Actual
17189507.152023-08-148168Actual
7812301.092022-11-148168Actual
10734280.002023-02-128146Budget
25948558.002024-05-138165Actual
1721380.002022-06-148136Budget
18185385.942023-09-148128Actual
18814512.002023-10-148165Actual
22603984.002024-02-128113Actual
13094289.002023-04-148166Actual
29020343.362024-07-1481113Actual
28727148.632024-07-1481211Actual
2095749.582022-06-148118Actual
13315842.012023-04-148118Actual
38571162.002025-04-148126Actual
12843317.002023-04-148116Actual
9666123.002023-01-128156Actual
382381061.002025-04-148113Actual
22340220.982024-01-1281111Actual
32668819.002024-11-138164Actual
16744525.002023-08-148115Actual
19715570.002023-11-148114Actual
4707709.002022-09-148114Actual
32726827.002024-11-138115Actual
154991112.002023-07-158113Actual
6441715.002022-10-148117Actual
3538100.002022-08-148173Budget
24997327.002024-04-138136Actual
14051643.002023-05-148167Actual
28607655.642024-07-148128Actual
28962450.772024-07-1481612Actual
802890.002022-12-158173Budget
548100.002022-05-148126Budget
6831281.002022-11-148163Actual
9337480.002023-01-128115Budget
32132226.302024-10-1381211Actual
36384286.002025-02-128166Actual
1735637.992023-08-1481511Actual
36736229.492025-02-1281411Actual
19281232.682023-10-1481111Actual
25913644.002024-05-138115Actual
11812401.002023-03-148136Actual
278464.002022-05-148164Actual
39335594.252025-04-1481613Actual
1405380.002022-06-148164Budget
10188243.002023-02-128163Actual
252321051.102024-04-138118Actual
14906175.002023-06-148146Actual
2546170.972024-04-1381511Actual
28641634.432024-07-148168Actual
341391093.002024-12-148117Actual
32246298.642024-10-1381611Actual
36562608.672025-02-128128Actual
35732150.762025-01-1281212Actual
27046802.002024-06-138115Actual
8748468.002022-12-158167Actual
4441458.672022-08-148168Actual
11811380.002023-03-148136Budget
1021382.912022-05-148128Actual
10454480.002023-02-128115Budget
26834975.002024-06-138113Actual
3561352.892025-01-1281511Actual
12184725.342023-03-148118Actual
27809581.622024-06-1381612Actual
1632436.932023-07-1581511Actual
500280.002022-05-148116Budget
17923347.002023-09-148136Actual
2993280.002022-07-158166Budget
22395132.682024-01-1281311Actual
5833787.002022-10-148114Actual
2394052.002024-03-138126Actual
4056164.002022-08-148156Actual
32456420.562024-10-1381613Actual
22282434.422024-01-128168Actual
2663551.002022-07-158165Actual
5317550.002022-09-148117Budget
2143417.762022-06-148128Actual
14674342.002023-06-148164Actual
35504436.942025-01-1281111Actual
30569344.002024-09-138116Actual
4383502.612022-08-148128Actual
23400146.512024-02-1281411Actual
8607280.002022-12-158166Budget
8606310.002022-12-158166Actual
18927289.002023-10-148136Actual
8747480.002022-12-158167Budget
319841351.112024-10-138118Actual
38486806.002025-04-148165Actual
14612127.002023-06-148173Actual
191611192.012023-10-148118Actual
22638598.002024-02-128163Actual
3343069.912024-11-1381212Actual
39302627.582025-04-1481213Actual
330161127.002024-11-138117Actual
16892308.002023-08-148136Actual
32548602.002024-11-138163Actual
38599424.002025-04-148136Actual
972480.002022-05-148118Budget
26207926.002024-05-138117Actual
23460193.322024-02-1281611Actual
21747567.002024-01-128114Actual
31153377.362024-09-1381112Actual
35883457.402025-01-1281613Actual
8500200.002022-12-158146Budget
4335642.002022-08-148118Actual
13235480.002023-04-148167Budget
28370253.002024-07-148146Actual
22989167.002024-02-128146Actual
30979442.262024-09-1381111Actual
1624332.672023-07-1581211Actual
31544693.002024-10-138164Actual
1647427.362023-07-1581612Actual
3913177.002022-08-148126Actual
35704369.912025-01-1281112Actual
18602579.002023-10-148163Actual
34024260.002024-12-148146Actual
242198.002022-07-158173Actual
21719124.002024-01-128173Actual
15860315.002023-07-158136Actual
2886280.002022-07-158146Budget
690996.002022-11-148173Actual
5377380.002022-09-148167Budget
35823229.332025-01-1281113Actual
2041877.362023-11-1481511Actual
1526335.872023-06-1481211Actual
29292657.002024-08-138164Actual
38273608.002025-04-148163Actual
7282200.002022-11-148126Budget
13423280.002023-04-148168Budget
4910480.002022-09-148165Budget
7811200.002022-11-148168Budget
10980480.002023-02-128167Budget
6161157.002022-10-148126Actual
31695351.002024-10-138116Actual
3648445.002022-08-148164Actual
2251313.532024-01-1281112Actual
33970109.002024-12-148126Actual
15805279.002023-07-158116Actual
5971561.002022-10-148115Actual
7235380.002022-11-148116Budget
37803401.832025-03-1481111Actual
2887276.002022-07-158146Actual
21873366.002024-01-128165Actual
6257280.002022-10-148146Budget
35446749.582025-01-128168Actual
2665942.252024-05-1381612Actual
6691414.732022-10-148168Actual
30418870.002024-09-138164Actual
11635380.002023-03-148165Budget
17329149.702023-08-1481411Actual
1484643.002022-06-148115Actual
360591321.002025-02-128114Actual
29470105.002024-08-138126Actual
38544319.002025-04-148116Actual
37885336.942025-03-1481411Actual
31722107.002024-10-138126Actual
19068736.002023-10-148117Actual
2538035.872024-04-1381211Actual
14880306.002023-06-148136Actual
973779.882022-05-148118Actual
32338457.152024-10-1381612Actual
10314650.002023-02-128114Budget
11905127.002023-03-148156Actual
376831310.202025-03-148118Actual
2892869.912024-07-1481212Actual
2743304.002022-07-158116Actual
35559256.082025-01-1281311Actual
27894671.442024-06-1381213Actual
31802180.002024-10-138156Actual
2355034.802024-02-1281612Actual
10511427.002023-02-128165Actual
1443314.592023-05-1481212Actual
21986330.002024-01-128136Actual
9723280.002023-01-128166Budget
7623535.002022-11-148167Actual
16944131.002023-08-148156Actual
36596642.002025-02-128168Actual
2662540.122024-05-1381112Actual
36795294.382025-02-1281611Actual
32423610.042024-10-1381213Actual
4769480.002022-09-148164Budget
20745651.002023-12-158114Actual
30921851.102024-09-138168Actual
14233195.442023-05-1481111Actual
15057643.002023-06-148167Actual
23015180.002024-02-128156Actual
39009210.342025-04-1481311Actual
8548207.002022-12-158156Actual
1384481.002023-05-148126Actual
6830280.002022-11-148163Budget
129761.002022-06-148173Actual
10128347.002023-02-128113Actual
326331346.002024-11-138114Actual
7156380.002022-11-148165Budget
27192409.002024-06-138136Actual
28196752.002024-07-148115Actual
34614559.282024-12-1481612Actual
3213835.952022-07-158118Actual
4255468.002022-08-148167Actual
4009276.002022-08-148146Actual
38651208.002025-04-148156Actual
2469779.002022-07-158114Actual
18419138.002023-09-1481611Actual
18276185.872023-09-1481111Actual
30624353.002024-09-138136Actual
25731608.002024-05-138163Actual
2442934.802024-03-1381511Actual
29881113.532024-08-1381211Actual
17302101.822023-08-1481311Actual
23762456.002024-03-138164Actual

Generated 2025-06-13 06:06:01.642 UTC