[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 143   

940 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27137302.002024-06-058116Actual
22282434.422024-01-048168Actual
9474391.002023-01-048116Actual
4847480.002022-09-068115Budget
26744622.322024-05-0581213Actual
549129.002022-05-068126Actual
5036139.002022-09-068126Actual
12434221.002023-04-068163Actual
23762456.002024-03-058164Actual
37945359.282025-03-0681611Actual
23607967.002024-03-058113Actual
8500200.002022-12-078146Budget
28196752.002024-07-068115Actual
1345650.002022-06-068114Actual
9475380.002023-01-048116Budget
18814512.002023-10-068165Actual
9338478.002023-01-048115Actual
35175225.002025-01-048146Actual
36299412.002025-02-048136Actual
19842386.002023-11-068165Actual
32423610.042024-10-0581213Actual
9073250.002023-01-048163Actual
28962450.772024-07-0681612Actual
20780414.002023-12-078164Actual
2343280.002022-07-078163Budget
36271103.002025-02-048126Actual
17247191.192023-08-0681111Actual
21245532.912023-12-078128Actual
1443314.592023-05-0681212Actual
2555220.972024-04-0581112Actual
39183150.762025-04-0681212Actual
29908317.792024-08-0581311Actual
129761.002022-06-068173Actual
35940921.002025-02-048113Actual
347881061.002025-01-048113Actual
3399378.002022-08-068113Actual
6630385.942022-10-068128Actual
10639130.002023-02-048126Actual
36709260.342025-02-0481311Actual
4383502.612022-08-068128Actual
11107402.602023-02-048128Actual
10511427.002023-02-048165Actual
4382280.002022-08-068128Budget
37123797.002025-03-068163Actual
191611192.012023-10-068118Actual
22249443.512024-01-048128Actual
7951257.002022-12-078163Actual
32246298.642024-10-0581611Actual
17189.002022-05-068173Actual
38544319.002025-04-068116Actual
2195885.002024-01-048126Actual
24402147.572024-03-0581411Actual
12184725.342023-03-068118Actual
9395500.002023-01-048165Actual
11812401.002023-03-068136Actual
7811200.002022-11-068168Budget
4909464.002022-09-068165Actual
28781269.912024-07-0681411Actual
37803401.832025-03-0681111Actual
832532.002022-05-068117Actual
18064743.002023-09-068117Actual
34672446.872024-12-0681113Actual
2355034.802024-02-0481612Actual
33549434.592024-11-0581213Actual
1405380.002022-06-068164Budget
18007249.002023-09-068166Actual
20391140.122023-11-0681411Actual
3213835.952022-07-078118Actual
6504380.002022-10-068167Budget
7332380.002022-11-068136Budget
15619527.002023-07-078114Actual
313891115.002024-10-058113Actual
26566152.892024-05-0581611Actual
9666123.002023-01-048156Actual
5085380.002022-09-068136Budget
285791537.472024-07-068118Actual
6034480.002022-10-068165Budget
1632436.932023-07-0781511Actual
37336715.002025-03-068165Actual
9523200.002023-01-048126Budget
31007113.532024-09-0581211Actual
5504280.002022-09-068128Budget
2056842.252023-11-0681612Actual
13662431.002023-05-068164Actual
1647427.362023-07-0781612Actual
14555686.002023-06-068163Actual
331081255.652024-11-058118Actual
8277380.002022-12-078165Budget
23346110.342024-02-0481211Actual
20452135.872023-11-0681611Actual
1847730.552023-09-0681112Actual
2993280.002022-07-078166Budget
13957246.002023-05-068166Actual
32900265.002024-11-058146Actual
2992358.002022-07-078166Actual
5707200.002022-10-068163Budget
29675772.002024-08-058167Actual
20985324.002023-12-078136Actual
12986307.002023-04-068146Actual
26478139.062024-05-0581311Actual
2342216.002022-07-078163Actual
1440623.102023-05-0681112Actual
29935283.742024-08-0581411Actual
38123329.332025-03-0681113Actual
35036585.002025-01-048165Actual
219650.002022-05-068114Actual
32159264.592024-10-0581311Actual
218650.002022-05-068114Budget
5644380.002022-10-068113Budget
21337174.172023-12-0781111Actual
38330185.002025-04-068173Actual
24229482.912024-03-058128Actual
24672637.002024-04-058163Actual
21480143.312023-12-0781611Actual
9572401.002023-01-048136Actual
16297135.872023-07-0781411Actual
7564650.002022-11-068117Budget
24942223.002024-04-058116Actual
19807488.002023-11-068115Actual
1545382.002022-06-068165Actual
31034330.552024-09-0581311Actual
35121126.002025-01-048126Actual
31722107.002024-10-058126Actual
35559256.082025-01-0481311Actual
38684332.002025-04-068166Actual
11811380.002023-03-068136Budget
14051643.002023-05-068167Actual
2095749.582022-06-068118Actual
7891380.002022-12-078113Budget
2546170.972024-04-0581511Actual
37534332.002025-03-068166Actual
33730224.002024-12-068173Actual
330161127.002024-11-058117Actual
3727480.002022-08-068115Budget
29853510.342024-08-0581111Actual
5239310.002022-09-068166Actual
34699474.942024-12-0681213Actual
13424522.302023-04-068168Actual
34494461.412024-12-0681611Actual
690996.002022-11-068173Actual
3538100.002022-08-068173Budget
13423280.002023-04-068168Budget
4009276.002022-08-068146Actual
2469779.002022-07-078114Actual
7155445.002022-11-068165Actual
2933200.002022-07-078156Budget
4580214.002022-09-068163Actual
20745651.002023-12-078114Actual
2204280.002022-06-068168Budget
29969326.302024-08-0581611Actual
2665942.252024-05-0581612Actual
30206443.372024-08-0581613Actual
29385691.002024-08-058165Actual
8076650.002022-12-078114Budget
18358106.082023-09-0681411Actual
5133280.002022-09-068146Budget
1544244.382023-06-0681612Actual
21279482.912023-12-078168Actual
4442280.002022-08-068168Budget
22908248.002024-02-048116Actual
31215536.942024-09-0581612Actual
8686650.002022-12-078117Budget
915168.002023-01-048173Actual
38896710.192025-04-068168Actual
37501202.002025-03-068156Actual
3261316.242022-07-078128Actual
291371073.002024-08-058113Actual
12372350.002023-04-068113Actual
10919591.002023-02-048117Actual
5565398.062022-09-068168Actual
337581099.002024-12-068114Actual
8685514.002022-12-078117Actual
25494183.742024-04-0581611Actual
10314650.002023-02-048114Budget
34024260.002024-12-068146Actual
12513100.002023-04-068173Budget
28396198.002024-07-068156Actual
6209406.002022-10-068136Actual
21159509.002023-12-078167Actual
2839380.002022-07-078136Budget
33581678.462024-11-0581613Actual
29047664.422024-07-0681213Actual
36476828.002025-02-048167Actual
2557915.652024-04-0581212Actual
10453514.002023-02-048115Actual
2434872.042024-03-0581211Actual
13033200.002023-04-068156Budget
3786480.002022-08-068165Budget
23105643.002024-02-048117Actual
1583255.002023-07-078126Actual
9198715.002023-01-048114Actual
6363280.002022-10-068166Budget
30596162.002024-09-058126Actual
2016380.002022-06-068167Budget
13757351.002023-05-068165Actual
8356414.002022-12-078116Actual
1625321.002022-06-068116Actual
27927685.482024-06-0581613Actual
18099468.002023-09-068167Actual
1722410.002022-06-068136Actual
4334480.002022-08-068118Budget
315091210.002024-10-058114Actual
6830280.002022-11-068163Budget
372081275.002025-03-068114Actual
25352245.442024-04-0581111Actual
5037200.002022-09-068126Budget
6770380.002022-11-068113Budget
10128347.002023-02-048113Actual
18185385.942023-09-068128Actual
14288142.252023-05-0681311Actual
9072280.002023-01-048163Budget
4769480.002022-09-068164Budget
35446749.582025-01-048168Actual
27547499.702024-06-0581111Actual
23699124.002024-03-058173Actual
30355258.002024-09-058173Actual
22071251.002024-01-048166Actual
9012380.002023-01-048113Budget
4117280.002022-08-068166Budget
6831281.002022-11-068163Actual
15022819.002023-06-068117Actual
9258546.002023-01-048164Actual
34050182.002024-12-068156Actual
27629281.622024-06-0581411Actual
8874280.002022-12-078128Budget
20717137.002023-12-078173Actual
16744525.002023-08-068115Actual
32104461.412024-10-0581111Actual
1930937.992023-10-0681211Actual
4196468.002022-08-068117Actual
2144633.742023-12-0781511Actual
9723280.002023-01-048166Budget
3791249.702025-03-0681511Actual
6210380.002022-10-068136Budget
32874376.002024-11-058136Actual
5086350.002022-09-068136Actual
2880859.272024-07-0681511Actual
11306255.002023-03-068163Actual
2777673.102024-06-0581212Actual
12043550.002023-03-068117Budget
7624480.002022-11-068167Budget
12105409.002023-03-068167Actual
31095362.472024-09-0581611Actual
33851753.002024-12-068115Actual
27894671.442024-06-0581213Actual
5566280.002022-09-068168Budget
5971561.002022-10-068115Actual
15591177.002023-07-078173Actual
25082270.002024-04-058166Actual
5377380.002022-09-068167Budget
30380.002022-05-068113Budget
297331331.412024-08-058118Actual
22038117.002024-01-048156Actual
30979442.262024-09-0581111Actual
1744814.592023-08-0681112Actual
2136599.702023-12-0781211Actual
31481246.002024-10-058173Actual
35974653.002025-02-048163Actual
2094480.002022-06-068118Budget
35765609.282025-01-0481612Actual
2015436.002022-06-068167Actual
26242725.002024-05-058167Actual
365341502.622025-02-048118Actual
38486806.002025-04-068165Actual
11763186.002023-03-068126Actual
32213105.022024-10-0581511Actual
24262638.972024-03-058168Actual
36031195.002025-02-048173Actual
11246439.002023-03-068113Actual
34082264.002024-12-068166Actual
23373132.682024-02-0481311Actual
37711835.952025-03-068128Actual
25049102.002024-04-058156Actual
302631136.002024-09-058113Actual
245487.142024-03-0581212Actual
8405200.002022-12-078126Budget
16037650.002023-07-078167Actual
32605322.002024-11-058173Actual
39009210.342025-04-0681311Actual
4520380.002022-09-068113Budget
11433729.002023-03-068114Actual
15912160.002023-07-078156Actual
38181732.842025-03-0681613Actual
12763370.002023-04-068165Actual
3785561.002022-08-068165Actual
33136620.792024-11-058128Actual
691200.002022-05-068156Budget
12185480.002023-03-068118Budget
21931226.002024-01-048116Actual
3561352.892025-01-0481511Actual
8454380.002022-12-078136Budget
2606551.002022-07-078115Actual
28842294.382024-07-0681611Actual
5785100.002022-10-068173Budget
15747452.002023-07-078165Actual
13541707.002023-05-068163Actual
38571162.002025-04-068126Actual
11635380.002023-03-068165Budget
19630650.002023-11-068163Actual
33402284.812024-11-0581112Actual
37031446.872025-02-0481613Actual
38599424.002025-04-068136Actual
3962372.002022-08-068136Actual
35704369.912025-01-0481112Actual
27455867.762024-06-058128Actual
29524248.002024-08-058146Actual
17329149.702023-08-0681411Actual
32819394.002024-11-058116Actual
18276185.872023-09-0681111Actual
9941480.002023-01-048118Budget
7563715.002022-11-068117Actual
31061273.102024-09-0581411Actual
15351214.592023-06-0681611Actual
22963305.002024-02-048136Actual
17975104.002023-09-068156Actual
7812301.092022-11-068168Actual
2394052.002024-03-058126Actual
17683516.002023-09-068114Actual
18659132.002023-10-068173Actual
692162.002022-05-068156Actual
29550165.002024-08-058156Actual
10782186.002023-02-048156Actual
23727634.002024-03-058114Actual
29172635.002024-08-058163Actual
24997327.002024-04-058136Actual
308591625.352024-09-058118Actual
19927104.002023-11-068126Actual
22603984.002024-02-048113Actual
13236486.002023-04-068167Actual
32513983.002024-11-058113Actual
1953932.672023-10-0681612Actual
23318177.362024-02-0481111Actual
3906349.702025-04-0681511Actual
341391093.002024-12-068117Actual
22638598.002024-02-048163Actual
32456420.562024-10-0581613Actual
5238280.002022-09-068166Budget
15177473.822023-06-068168Actual
4988280.002022-09-068116Budget
27489592.002024-06-058168Actual
12232284.422023-03-068128Actual
12890100.002023-04-068126Budget
11714280.002023-03-068116Budget
21037164.002023-12-078156Actual
34880275.002025-01-048173Actual
10638100.002023-02-048126Budget
25948558.002024-05-058165Actual
10454480.002023-02-048115Budget
7485280.002022-11-068166Budget
500280.002022-05-068116Budget
36596642.002025-02-048168Actual
370881180.002025-03-068113Actual
597380.002022-05-068136Budget
31602815.002024-10-058115Actual
30569344.002024-09-058116Actual
4055200.002022-08-068156Budget
33170749.582024-11-058168Actual
1830436.932023-09-0681211Actual
972480.002022-05-068118Budget
9619215.002023-01-048146Actual
13094289.002023-04-068166Actual
16651678.002023-08-068114Actual
1219280.002022-06-068163Budget
30298683.002024-09-058163Actual
242198.002022-07-078173Actual
29470105.002024-08-058126Actual
18927289.002023-10-068136Actual
18218592.002023-09-068168Actual
14880306.002023-06-068136Actual
27809581.622024-06-0581612Actual
10841316.002023-02-048166Actual
2603560.002024-05-058126Actual
17069488.002023-08-068167Actual
16623275.002023-08-068173Actual
11494494.002023-03-068164Actual
12044525.002023-03-068117Actual
22221851.102024-01-048118Actual
33283216.722024-11-0581311Actual
12233200.002023-03-068128Budget
284861215.002024-07-068117Actual
15712421.002023-07-078115Actual
6256313.002022-10-068146Actual
4116372.002022-08-068166Actual
1851044.382023-09-0681612Actual
90278.002022-05-068163Actual
28754253.962024-07-0681311Actual
36972460.912025-02-0481113Actual
15317140.122023-06-0681411Actual
16779512.002023-08-068165Actual
7425116.002022-11-068156Actual
18602579.002023-10-068163Actual
25139842.002024-04-058117Actual
34260796.552024-12-068128Actual
6631280.002022-10-068128Budget
26717217.052024-05-0581113Actual
7096436.002022-11-068115Actual
32046740.492024-10-058168Actual
7751280.002022-11-068128Budget
4910480.002022-09-068165Budget
25818778.002024-05-058114Actual
20190946.552023-11-068118Actual
2540796.512024-04-0581311Actual
598372.002022-05-068136Actual
501361.002022-05-068116Actual
9571380.002023-01-048136Budget
30476770.002024-09-058115Actual
16566617.002023-08-068163Actual
376831310.202025-03-068118Actual
690890.002022-11-068173Budget
30650209.002024-09-058146Actual
35850469.682025-01-0481213Actual
6113280.002022-10-068116Budget
7095480.002022-11-068115Budget
18157842.012023-09-068118Actual
7282200.002022-11-068126Budget
1426136.932023-05-0681211Actual
13363405.632023-04-068128Actual
11495480.002023-03-068164Budget
37449361.002025-03-068136Actual
27656119.912024-06-0581511Actual
12939384.002023-04-068136Actual
29292657.002024-08-058164Actual
15654395.002023-07-078164Actual
5179179.002022-09-068156Actual
21839542.002024-01-048115Actual
1876251.002022-06-068166Actual
13315842.012023-04-068118Actual
10512380.002023-02-048165Budget
2251313.532024-01-0481112Actual
26363648.062024-05-058168Actual
10687380.002023-02-048136Budget
23140702.002024-02-048167Actual
32926144.002024-11-058156Actual
29881113.532024-08-0581211Actual
10266100.002023-02-048173Actual
22012214.002024-01-048146Actual
17923347.002023-09-068136Actual
2663551.002022-07-078165Actual
1446439.062023-05-0681612Actual
3072689.002022-07-078117Actual
4706650.002022-09-068114Budget
11059480.002023-02-048118Budget
14932150.002023-06-068156Actual
24201878.372024-03-058118Actual
10781200.002023-02-048156Budget
1020280.002022-05-068128Budget
3134380.002022-07-078167Budget
10840280.002023-02-048166Budget
17868315.002023-09-068116Actual
2283383.002022-07-078113Actual
36914423.112025-02-0481612Actual
7378200.002022-11-068146Budget
28289379.002024-07-068116Actual
8607280.002022-12-078166Budget
7234384.002022-11-068116Actual
1933663.532023-10-0681311Actual
31802180.002024-10-058156Actual
7379275.002022-11-068146Actual
19687265.002023-11-068173Actual
9801637.002023-01-048117Actual
31926850.002024-10-058167Actual
2282380.002022-07-078113Budget
1079370.792022-05-068168Actual
21628891.002024-01-048113Actual
14825256.002023-06-068116Actual
16837309.002023-08-068116Actual
14173478.362023-05-068168Actual
14732542.002023-06-068115Actual
3398380.002022-08-068113Budget
14965223.002023-06-068166Actual
14016585.002023-05-068117Actual
29795723.822024-08-058168Actual
1138462.002023-03-068173Actual
26505132.682024-05-0581411Actual
91280.002022-05-068163Budget
5645329.002022-10-068113Actual
39275345.122025-04-0681113Actual
34433267.792024-12-0681411Actual
2664480.002022-07-078165Budget
18779395.002023-10-068115Actual
349081240.002025-01-048114Actual
7017459.002022-11-068164Actual
292571111.002024-08-058114Actual
279841104.002024-07-068113Actual
831550.002022-05-068117Budget
23968321.002024-03-058136Actual
9618200.002023-01-048146Budget
37745819.282025-03-068168Actual
10189200.002023-02-048163Budget
16358128.422023-07-0781611Actual
27690343.322024-06-0581611Actual
20251614.732023-11-068168Actual
10374386.002023-02-048164Actual
25696878.002024-05-058113Actual
18687609.002023-10-068114Actual
35732150.762025-01-0481212Actual
8501233.002022-12-078146Actual
359550.002022-05-068115Budget
24729123.002024-04-058173Actual
14139385.942023-05-068128Actual
29229278.002024-08-058173Actual
33522369.682024-11-0581113Actual
2351827.362024-02-0481112Actual
36093811.002025-02-048164Actual
23460193.322024-02-0481611Actual
14852104.002023-06-068126Actual
12842280.002023-04-068116Budget
22455229.492024-01-0481611Actual
31332446.872024-09-0581613Actual
15945221.002023-07-078166Actual
9259480.002023-01-048164Budget
10050200.002023-01-048168Budget
37301860.002025-03-068115Actual
26423281.622024-05-0581111Actual
20040221.002023-11-068166Actual
11762100.002023-03-068126Budget
15886186.002023-07-078146Actual
2051022.042023-11-0681112Actual
185671144.002023-10-068113Actual
15057643.002023-06-068167Actual
7623535.002022-11-068167Actual
35326836.002025-01-048167Actual
30174492.492024-08-0581213Actual
31273239.852024-09-0581113Actual
38451730.002025-04-068115Actual
2143417.762022-06-068128Actual
12843317.002023-04-068116Actual
36151886.002025-02-048115Actual
2041877.362023-11-0681511Actual
1747514.592023-08-0681212Actual
25790191.002024-05-058173Actual
19223458.672023-10-068168Actual
9199650.002023-01-048114Budget
11906200.002023-03-068156Budget
1160380.002022-06-068113Budget
3284697.002024-11-058126Actual
30147206.522024-08-0581113Actual
35504436.942025-01-0481111Actual
645243.002022-05-068146Actual
32304349.702024-10-0581112Actual
22128657.002024-01-048117Actual
36384286.002025-02-048166Actual
38982210.342025-04-0681211Actual
12701596.002023-04-068115Actual
2157137.992023-12-0781612Actual
20660614.002023-12-078163Actual
3865369.002022-08-068116Actual
31695351.002024-10-058116Actual
24020175.002024-03-058156Actual
750302.002022-05-068166Actual
31300443.372024-09-0581213Actual
21662656.002024-01-048163Actual
34731415.292024-12-0681613Actual
206251023.002023-12-078113Actual
31153377.362024-09-0581112Actual
1750644.382023-08-0681612Actual
19281232.682023-10-0681111Actual
7426200.002022-11-068156Budget
4441458.672022-08-068168Actual
15860315.002023-07-078136Actual
10980480.002023-02-048167Budget
1939076.292023-10-0681511Actual
387411102.002025-04-068117Actual
9722266.002023-01-048166Actual
4658100.002022-09-068173Budget
27334994.002024-06-058117Actual
3343069.912024-11-0581212Actual
17810478.002023-09-068165Actual
154991112.002023-07-078113Actual
29443319.002024-08-058116Actual
2886280.002022-07-078146Budget
1484643.002022-06-068115Actual
16892308.002023-08-068136Actual
3586650.002022-08-068114Budget
27602350.772024-06-0581311Actual
10188243.002023-02-048163Actual
23400146.512024-02-0481411Actual
12373380.002023-04-068113Budget
281041346.002024-07-068114Actual
32186294.382024-10-0581411Actual
7484246.002022-11-068166Actual
23855452.002024-03-058165Actual
35001921.002025-01-048115Actual
33638983.002024-12-068113Actual
26089160.002024-05-058146Actual
36351198.002025-02-048156Actual
19363108.212023-10-0681411Actual
19068736.002023-10-068117Actual
21011223.002023-12-078146Actual
1769283.002022-06-068146Actual
7283176.002022-11-068126Actual
31181130.552024-09-0581212Actual
31637761.002024-10-058165Actual
17775399.002023-09-068115Actual
30676168.002024-09-058156Actual
4255468.002022-08-068167Actual
17155370.792023-08-068128Actual
1735637.992023-08-0681511Actual
33228529.492024-11-0581111Actual
10734280.002023-02-048146Budget
5456948.072022-09-068118Actual
2934167.002022-07-078156Actual
20838497.002023-12-078115Actual
16002741.002023-07-078117Actual
5318488.002022-09-068117Actual
13362200.002023-04-068128Budget
2203434.422022-06-068168Actual
16944131.002023-08-068156Actual
38065609.282025-03-0681612Actual
11058851.102023-02-048118Actual
13174550.002023-04-068117Budget
14111931.402023-05-068118Actual
4056164.002022-08-068156Actual
5832650.002022-10-068114Budget
9862480.002023-01-048167Budget
16686361.002023-08-068164Actual
548100.002022-05-068126Budget
319841351.112024-10-058118Actual
33344340.132024-11-0581611Actual
19715570.002023-11-068114Actual
37421115.002025-03-068126Actual
16215232.682023-07-0781111Actual
37243858.002025-03-068164Actual
8404161.002022-12-078126Actual
2840423.002022-07-078136Actual
31835284.002024-10-058166Actual
13506965.002023-05-068113Actual
2887276.002022-07-078146Actual
26777457.402024-05-0581613Actual
14348143.312023-05-0681611Actual
17717384.002023-09-068164Actual
5784124.002022-10-068173Actual
242090.002022-07-078173Budget
17090.002022-05-068173Budget
15235230.552023-06-0681111Actual
2153827.362023-12-0781112Actual
19423197.572023-10-0681611Actual
33998412.002024-12-068136Actual
24320169.912024-03-0581111Actual
36682198.642025-02-0481211Actual
8748468.002022-12-078167Actual
303831148.002024-09-058114Actual
6442550.002022-10-068117Budget
32726827.002024-11-058115Actual
383581259.002025-04-068114Actual
10315650.002023-02-048114Actual
28370253.002024-07-068146Actual
3319425.332022-07-078168Actual
19189555.642023-10-068128Actual
7331401.002022-11-068136Actual
13817295.002023-05-068116Actual
38150420.562025-03-0681213Actual
353841305.652025-01-048118Actual
891418.002022-05-068167Actual
11106200.002023-02-048128Budget
11167414.732023-02-048168Actual
2142280.002022-06-068128Budget
28699510.342024-07-0681111Actual
3913177.002022-08-068126Actual
19011260.002023-10-068166Actual
19981195.002023-11-068146Actual
342321305.652024-12-068118Actual
1721380.002022-06-068136Budget
31424635.002024-10-058163Actual
28231737.002024-07-068165Actual
23642538.002024-03-058163Actual
32668819.002024-11-058164Actual
175631102.002023-09-068113Actual
6771435.002022-11-068113Actual
25174614.002024-04-058167Actual
1161386.002022-06-068113Actual
20930236.002023-12-078116Actual
7890332.002022-12-078113Actual
17949160.002023-09-068146Actual
8875385.942022-12-078128Actual
375911019.002025-03-068117Actual
24849416.002024-04-058115Actual
2036463.532023-11-0681311Actual
326331346.002024-11-058114Actual
1624280.002022-06-068116Budget
26148179.002024-05-058166Actual
1344650.002022-06-068114Budget
6257280.002022-10-068146Budget
21419146.512023-12-0781411Actual
14612127.002023-06-068173Actual
16095940.492023-07-078118Actual
22758354.002024-02-048164Actual
8278414.002022-12-078165Actual
3864280.002022-08-068116Budget
23820482.002024-03-058115Actual
16270103.952023-07-0781311Actual
2496956.002024-04-058126Actual
7156380.002022-11-068165Budget
16918200.002023-08-068146Actual
26988686.002024-06-058164Actual
8934200.002022-12-078168Budget
8136480.002022-12-078164Budget
1950814.592023-10-0681212Actual
39217581.622025-04-0681612Actual
4256380.002022-08-068167Budget
6957650.002022-11-068114Budget
8357380.002022-12-078116Budget
21392149.702023-12-0781311Actual
18953159.002023-10-068146Actual
38651208.002025-04-068156Actual
2526405.002022-07-078164Actual
3728468.002022-08-068115Actual
13034217.002023-04-068156Actual
12106480.002023-03-068167Budget
8606310.002022-12-078166Actual
23226417.762024-02-048128Actual
22163637.002024-01-048167Actual
30089489.072024-08-0581612Actual
12561672.002023-04-068114Actual
14521864.002023-06-068113Actual
11636530.002023-03-068165Actual
34174657.002024-12-068167Actual
4581200.002022-09-068163Budget
2033768.852023-11-0681211Actual
28344440.002024-07-068136Actual
19900260.002023-11-068116Actual
9940975.342023-01-048118Actual
3648445.002022-08-068164Actual
3005570.972024-08-0581212Actual
17127916.252023-08-068118Actual
9337480.002023-01-048115Budget
13628494.002023-05-068114Actual
1021382.912022-05-068128Actual
25023180.002024-04-058146Actual
1727572.042023-08-0681211Actual
35412642.002025-01-048128Actual
37180251.002025-03-068173Actual
39097403.962025-04-0681611Actual
20872502.002023-12-078165Actual
1815200.002022-06-068156Budget
13235480.002023-04-068167Budget
15534585.002023-07-078163Actual
19955306.002023-11-068136Actual
36853274.172025-02-0481112Actual
36654561.412025-02-0481111Actual
1877280.002022-06-068166Budget
36244409.002025-02-048116Actual
973779.882022-05-068118Actual
129690.002022-06-068173Budget
3912200.002022-08-068126Budget
34351588.002024-12-0681111Actual
165311004.002023-08-068113Actual
1529097.572023-06-0681311Actual
27575167.782024-06-0581211Actual
38003257.152025-03-0681112Actual
22695252.002024-02-048173Actual
24052199.002024-03-058166Actual
3320280.002022-07-078168Budget
39155356.082025-04-0681112Actual
2095785.002023-12-078126Actual
2605550.002022-07-078115Budget
14233195.442023-05-0681111Actual
26451116.722024-05-0581211Actual
33050802.002024-11-058167Actual
35201147.002025-01-048156Actual
6956650.002022-11-068114Actual
19103708.002023-10-068167Actual
382381061.002025-04-068113Actual
14906175.002023-06-068146Actual
28521707.002024-07-068167Actual
27244144.002024-06-058156Actual
22395132.682024-01-0481311Actual
25731608.002024-05-058163Actual
36795294.382025-02-0481611Actual
4521329.002022-09-068113Actual
26330661.702024-05-058128Actual
37625834.002025-03-068167Actual
12293280.002023-03-068168Budget
10267100.002023-02-048173Budget
38954461.412025-04-0681111Actual
32338457.152024-10-0581612Actual
22989167.002024-02-048146Actual
12560650.002023-04-068114Budget
4707709.002022-09-068114Actual
13872251.002023-05-068136Actual
21781307.002024-01-048164Actual
30624353.002024-09-058136Actual
10049473.822023-01-048168Actual
3803165.652025-03-0681212Actual
2442934.802024-03-0581511Actual
33256203.952024-11-0581211Actual
6303152.002022-10-068156Actual
3649480.002022-08-068164Budget
10735319.002023-02-048146Actual
1838532.672023-09-0681511Actual
318921071.002024-10-058117Actual
246371023.002024-04-058113Actual
2742280.002022-07-078116Budget
23015180.002024-02-048156Actual
34552322.042024-12-0681112Actual
28641634.432024-07-068168Actual
32959351.002024-11-058166Actual
17034709.002023-08-068117Actual
35586250.762025-01-0481411Actual
18899109.002023-10-068126Actual
1789587.002023-09-068126Actual
39302627.582025-04-0681213Actual
34580126.292024-12-0681212Actual
35823229.332025-01-0481113Actual
17390218.852023-08-0681611Actual
12891122.002023-04-068126Actual
10688391.002023-02-048136Actual
11385100.002023-03-068173Budget
6583798.072022-10-068118Actual
12702480.002023-04-068115Budget
2053713.532023-11-0681212Actual
30418870.002024-09-058164Actual
5706232.002022-10-068163Actual
38776722.002025-04-068167Actual
5505463.212022-09-068128Actual
35234291.002025-01-048166Actual
16977267.002023-08-068166Actual
29080443.372024-07-0681613Actual
24375102.892024-03-0581311Actual
7750316.242022-11-068128Actual
2653227.362024-05-0581511Actual
22723582.002024-02-048114Actual
21873366.002024-01-048165Actual
11574556.002023-03-068115Actual
11715345.002023-03-068116Actual
2342737.992024-02-0481511Actual
23198832.912024-02-048118Actual
1686479.002023-08-068126Actual
28429300.002024-07-068166Actual
3783197.572025-03-0681211Actual
27192409.002024-06-058136Actual
2458033.742024-03-0581612Actual
34293608.672024-12-068168Actual
27164138.002024-06-058126Actual
21747567.002024-01-048114Actual
20132473.002023-11-068167Actual
18979115.002023-10-068156Actual
1955550.002022-06-068117Budget
31750405.002024-10-058136Actual
2254646.502024-01-0481612Actual
644280.002022-05-068146Budget
13173499.002023-04-068117Actual
19749331.002023-11-068164Actual
39335594.252025-04-0681613Actual
34460101.822024-12-0681511Actual
36562608.672025-02-048128Actual
8826669.282022-12-078118Actual
1404421.002022-06-068164Actual
21719124.002024-01-048173Actual
19596955.002023-11-068113Actual
915090.002023-01-048173Budget
30511669.002024-09-058165Actual
4008280.002022-08-068146Budget
24109733.002024-03-058117Actual
32396376.702024-10-0581113Actual
7235380.002022-11-068116Budget
10979509.002023-02-048167Actual
24757627.002024-04-058114Actual
6692280.002022-10-068168Budget
24463227.362024-03-0581611Actual
5317550.002022-09-068117Budget
20007119.002023-11-068156Actual
21067263.002023-12-078166Actual
12435200.002023-04-068163Budget
27867224.062024-06-0581113Actual
9665200.002023-01-048156Budget
38393686.002025-04-068164Actual
33793717.002024-12-068164Actual
1483550.002022-06-068115Budget
37394336.002025-03-068116Actual
2743304.002022-07-078116Actual
17189507.152023-08-068168Actual
16123458.672023-07-078128Actual
33970109.002024-12-068126Actual
31544693.002024-10-058164Actual
28019703.002024-07-068163Actual
4659124.002022-09-068173Actual
12512133.002023-04-068173Actual
278464.002022-05-068164Actual
419414.002022-05-068165Actual
11247380.002023-03-068113Budget
1540922.042023-06-0681112Actual
279183.002022-07-078126Actual
2561127.362024-04-0581612Actual
2293558.002024-02-048126Actual
9522139.002023-01-048126Actual
3212480.002022-07-078118Budget
4335642.002022-08-068118Actual
252321051.102024-04-058118Actual
38625221.002025-04-068146Actual
5457480.002022-09-068118Budget
36736229.492025-02-0481411Actual
8215480.002022-12-078115Budget
4768509.002022-09-068164Actual
22368101.822024-01-0481211Actual
29350806.002024-08-058115Actual
6160200.002022-10-068126Budget
17655122.002023-09-068173Actual
7703480.002022-11-068118Budget
28727148.632024-07-0681211Actual
388341319.292025-04-068118Actual
3460237.002022-08-068163Actual
1644313.532023-07-0781212Actual
32132226.302024-10-0581211Actual
12987280.002023-04-068146Budget
35883457.402025-01-0481613Actual
15805279.002023-07-078116Actual
28138717.002024-07-068164Actual
274271269.292024-06-058118Actual
26834975.002024-06-058113Actual
12294378.362023-03-068168Actual
11307200.002023-03-068163Budget
1816125.002022-06-068156Actual
8453406.002022-12-078136Actual
35532223.102025-01-0481211Actual
27277282.002024-06-058166Actual
892380.002022-05-068167Budget
2527380.002022-07-078164Budget
12622514.002023-04-068164Actual
420480.002022-05-068165Budget
38862537.452025-04-068128Actual
34614559.282024-12-0681612Actual
2543499.702024-04-0581411Actual
14767359.002023-06-068165Actual
16157638.972023-07-078168Actual
27046802.002024-06-058115Actual
1948113.532023-10-0681112Actual
28607655.642024-07-068128Actual
5378386.002022-09-068167Actual
13722563.002023-05-068115Actual
2790100.002022-07-078126Budget
18331106.082023-09-0681311Actual
35646344.382025-01-0481611Actual
32761790.002024-11-058165Actual
3587700.002022-08-068114Actual
35094299.002025-01-048116Actual
1218281.002022-06-068163Actual
212171105.652023-12-078118Actual
9802650.002023-01-048117Budget
9989280.002023-01-048128Budget

Generated 2025-06-05 10:46:28.242 UTC