[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 229   

854 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891418.002022-05-178167Actual
26505132.682024-05-1681411Actual
17923347.002023-09-178136Actual
11306255.002023-03-178163Actual
13363405.632023-04-178128Actual
16002741.002023-07-188117Actual
12232284.422023-03-178128Actual
17683516.002023-09-178114Actual
2355034.802024-02-1581612Actual
1955550.002022-06-178117Budget
13236486.002023-04-178167Actual
8933296.542022-12-188168Actual
38544319.002025-04-178116Actual
10128347.002023-02-158113Actual
297331331.412024-08-168118Actual
11811380.002023-03-178136Budget
1950814.592023-10-1781212Actual
29583299.002024-08-168166Actual
19981195.002023-11-178146Actual
29080443.372024-07-1781613Actual
5505463.212022-09-178128Actual
7016480.002022-11-178164Budget
9072280.002023-01-158163Budget
2653227.362024-05-1681511Actual
7811200.002022-11-178168Budget
6770380.002022-11-178113Budget
33310207.152024-11-1681411Actual
3319425.332022-07-188168Actual
23820482.002024-03-168115Actual
2015436.002022-06-178167Actual
4117280.002022-08-178166Budget
19423197.572023-10-1781611Actual
7563715.002022-11-178117Actual
337581099.002024-12-178114Actual
751280.002022-05-178166Budget
32874376.002024-11-168136Actual
35326836.002025-01-158167Actual
4848572.002022-09-178115Actual
4441458.672022-08-178168Actual
4196468.002022-08-178117Actual
16123458.672023-07-188128Actual
12512133.002023-04-178173Actual
9722266.002023-01-158166Actual
13315842.012023-04-178118Actual
915168.002023-01-158173Actual
20660614.002023-12-188163Actual
32900265.002024-11-168146Actual
185671144.002023-10-178113Actual
33522369.682024-11-1681113Actual
14348143.312023-05-1781611Actual
16651678.002023-08-178114Actual
9474391.002023-01-158116Actual
22071251.002024-01-158166Actual
29795723.822024-08-168168Actual
2157137.992023-12-1881612Actual
2094480.002022-06-178118Budget
19927104.002023-11-178126Actual
38451730.002025-04-178115Actual
8826669.282022-12-188118Actual
2662540.122024-05-1681112Actual
2282380.002022-07-188113Budget
19687265.002023-11-178173Actual
7283176.002022-11-178126Actual
21067263.002023-12-188166Actual
34823648.002025-01-158163Actual
16095940.492023-07-188118Actual
6630385.942022-10-178128Actual
1405380.002022-06-178164Budget
37625834.002025-03-178167Actual
3072689.002022-07-188117Actual
245487.142024-03-1681212Actual
14674342.002023-06-178164Actual
12939384.002023-04-178136Actual
13628494.002023-05-178114Actual
11058851.102023-02-158118Actual
8875385.942022-12-188128Actual
1747514.592023-08-1781212Actual
35732150.762025-01-1581212Actual
11385100.002023-03-178173Budget
34082264.002024-12-178166Actual
1161386.002022-06-178113Actual
35974653.002025-02-158163Actual
35001921.002025-01-158115Actual
23762456.002024-03-168164Actual
38896710.192025-04-178168Actual
23968321.002024-03-168136Actual
28754253.962024-07-1781311Actual
364411149.002025-02-158117Actual
12701596.002023-04-178115Actual
35883457.402025-01-1581613Actual
24109733.002024-03-168117Actual
35823229.332025-01-1581113Actual
31332446.872024-09-1681613Actual
38181732.842025-03-1781613Actual
11167414.732023-02-158168Actual
7951257.002022-12-188163Actual
13924152.002023-05-178156Actual
6033459.002022-10-178165Actual
33549434.592024-11-1681213Actual
30476770.002024-09-168115Actual
11573480.002023-03-178115Budget
2468650.002022-07-188114Budget
7378200.002022-11-178146Budget
2136599.702023-12-1881211Actual
12435200.002023-04-178163Budget
9571380.002023-01-158136Budget
24052199.002024-03-168166Actual
36654561.412025-02-1581111Actual
36093811.002025-02-158164Actual
27334994.002024-06-168117Actual
23140702.002024-02-158167Actual
313891115.002024-10-168113Actual
4847480.002022-09-178115Budget
16837309.002023-08-178116Actual
8874280.002022-12-188128Budget
26566152.892024-05-1681611Actual
892380.002022-05-178167Budget
11635380.002023-03-178165Budget
31061273.102024-09-1681411Actual
2095785.002023-12-188126Actual
21480143.312023-12-1881611Actual
29761628.372024-08-168128Actual
35646344.382025-01-1581611Actual
645243.002022-05-178146Actual
36244409.002025-02-158116Actual
5785100.002022-10-178173Budget
38150420.562025-03-1781213Actual
14612127.002023-06-178173Actual
11246439.002023-03-178113Actual
1546480.002022-06-178165Budget
34379113.532024-12-1781211Actual
6957650.002022-11-178114Budget
10315650.002023-02-158114Actual
17329149.702023-08-1781411Actual
2790100.002022-07-188126Budget
1939076.292023-10-1781511Actual
36763117.782025-02-1581511Actual
3913177.002022-08-178126Actual
30676168.002024-09-168156Actual
26423281.622024-05-1681111Actual
7890332.002022-12-188113Actual
8357380.002022-12-188116Budget
36999497.752025-02-1581213Actual
12764380.002023-04-178165Budget
31300443.372024-09-1681213Actual
21873366.002024-01-158165Actual
2051022.042023-11-1781112Actual
22963305.002024-02-158136Actual
39036350.772025-04-1781411Actual
27192409.002024-06-168136Actual
291371073.002024-08-168113Actual
25049102.002024-04-168156Actual
4008280.002022-08-178146Budget
3649480.002022-08-178164Budget
35446749.582025-01-158168Actual
8606310.002022-12-188166Actual
22163637.002024-01-158167Actual
5644380.002022-10-178113Budget
2203434.422022-06-178168Actual
38651208.002025-04-178156Actual
33256203.952024-11-1681211Actual
10590338.002023-02-158116Actual
23318177.362024-02-1581111Actual
37031446.872025-02-1581613Actual
972480.002022-05-178118Budget
25352245.442024-04-1681111Actual
20745651.002023-12-188114Actual
25082270.002024-04-168166Actual
129761.002022-06-178173Actual
2342737.992024-02-1581511Actual
32186294.382024-10-1681411Actual
23994218.002024-03-168146Actual
19011260.002023-10-178166Actual
16623275.002023-08-178173Actual
10841316.002023-02-158166Actual
32396376.702024-10-1681113Actual
9989280.002023-01-158128Budget
17775399.002023-09-178115Actual
28842294.382024-07-1781611Actual
3586650.002022-08-178114Budget
24201878.372024-03-168118Actual
37336715.002025-03-178165Actual
24997327.002024-04-168136Actual
1583255.002023-07-188126Actual
3261316.242022-07-188128Actual
22422147.572024-01-1581411Actual
18721387.002023-10-178164Actual
1644313.532023-07-1881212Actual
2144633.742023-12-1881511Actual
15619527.002023-07-188114Actual
1933663.532023-10-1781311Actual
30174492.492024-08-1681213Actual
10591280.002023-02-158116Budget
3538100.002022-08-178173Budget
25260502.612024-04-168128Actual
342321305.652024-12-178118Actual
25174614.002024-04-168167Actual
1727572.042023-08-1781211Actual
38776722.002025-04-178167Actual
27629281.622024-06-1681411Actual
25913644.002024-05-168115Actual
6956650.002022-11-178114Actual
31722107.002024-10-168126Actual
1544244.382023-06-1781612Actual
16566617.002023-08-178163Actual
37123797.002025-03-178163Actual
8137482.002022-12-188164Actual
2992358.002022-07-188166Actual
11433729.002023-03-178114Actual
18331106.082023-09-1781311Actual
2561127.362024-04-1681612Actual
16892308.002023-08-178136Actual
35175225.002025-01-158146Actual
34024260.002024-12-178146Actual
36384286.002025-02-158166Actual
17390218.852023-08-1781611Actual
21037164.002023-12-188156Actual
38065609.282025-03-1781612Actual
6210380.002022-10-178136Budget
3865369.002022-08-178116Actual
8685514.002022-12-188117Actual
37501202.002025-03-178156Actual
31153377.362024-09-1681112Actual
420480.002022-05-178165Budget
26744622.322024-05-1681213Actual
3648445.002022-08-178164Actual
29229278.002024-08-168173Actual
22249443.512024-01-158128Actual
7624480.002022-11-178167Budget
2603560.002024-05-168126Actual
24402147.572024-03-1681411Actual
13757351.002023-05-178165Actual
19068736.002023-10-178117Actual
8827480.002022-12-188118Budget
31802180.002024-10-168156Actual
2892869.912024-07-1781212Actual
39097403.962025-04-1781611Actual
35504436.942025-01-1581111Actual
8405200.002022-12-188126Budget
37180251.002025-03-178173Actual
12986307.002023-04-178146Actual
18659132.002023-10-178173Actual
1218281.002022-06-178163Actual
302631136.002024-09-168113Actual
3791249.702025-03-1781511Actual
274271269.292024-06-168118Actual
14932150.002023-06-178156Actual
31273239.852024-09-1681113Actual
690996.002022-11-178173Actual
10781200.002023-02-158156Budget
1384481.002023-05-178126Actual
9665200.002023-01-158156Budget
21931226.002024-01-158116Actual
18185385.942023-09-178128Actual
3783197.572025-03-1781211Actual
13095280.002023-04-178166Budget
14315101.822023-05-1781411Actual
14906175.002023-06-178146Actual
3460237.002022-08-178163Actual
9619215.002023-01-158146Actual
3962372.002022-08-178136Actual
1624332.672023-07-1881211Actual
2293558.002024-02-158126Actual
18099468.002023-09-178167Actual
15022819.002023-06-178117Actual
36325261.002025-02-158146Actual
18358106.082023-09-1781411Actual
17069488.002023-08-178167Actual
2469779.002022-07-188114Actual
14852104.002023-06-178126Actual
28607655.642024-07-178128Actual
10979509.002023-02-158167Actual
7703480.002022-11-178118Budget
24884425.002024-04-168165Actual
26834975.002024-06-168113Actual
17302101.822023-08-1781311Actual
315091210.002024-10-168114Actual
10511427.002023-02-158165Actual
692162.002022-05-178156Actual
1160380.002022-06-178113Budget
31835284.002024-10-168166Actual
10735319.002023-02-158146Actual
1953932.672023-10-1781612Actual
352911019.002025-01-158117Actual
19363108.212023-10-1781411Actual
14051643.002023-05-178167Actual
3561352.892025-01-1581511Actual
2555220.972024-04-1681112Actual
5318488.002022-09-178117Actual
4055200.002022-08-178156Budget
23198832.912024-02-158118Actual
18687609.002023-10-178114Actual
27656119.912024-06-1681511Actual
30298683.002024-09-168163Actual
38330185.002025-04-178173Actual
10314650.002023-02-158114Budget
20309243.322023-11-1781111Actual
21159509.002023-12-188167Actual
13506965.002023-05-178113Actual
18007249.002023-09-178166Actual
26148179.002024-05-168166Actual
34731415.292024-12-1781613Actual
24262638.972024-03-168168Actual
9801637.002023-01-158117Actual
6831281.002022-11-178163Actual
1625321.002022-06-178116Actual
9013358.002023-01-158113Actual
22221851.102024-01-158118Actual
16297135.872023-07-1881411Actual
29350806.002024-08-168115Actual
20872502.002023-12-188165Actual
6363280.002022-10-178166Budget
19189555.642023-10-178128Actual
802993.002022-12-188173Actual
37711835.952025-03-178128Actual
318921071.002024-10-168117Actual
9802650.002023-01-158117Budget
8136480.002022-12-188164Budget
30887592.002024-09-168128Actual
1440623.102023-05-1781112Actual
21839542.002024-01-158115Actual
292571111.002024-08-168114Actual
22455229.492024-01-1581611Actual
25731608.002024-05-168163Actual
252321051.102024-04-168118Actual
27079585.002024-06-168165Actual
16779512.002023-08-178165Actual
6442550.002022-10-178117Budget
285791537.472024-07-178118Actual
28138717.002024-07-178164Actual
29172635.002024-08-168163Actual
34672446.872024-12-1781113Actual
6034480.002022-10-178165Budget
33581678.462024-11-1681613Actual
10688391.002023-02-158136Actual
15886186.002023-07-188146Actual
1673135.002022-06-178126Actual
11495480.002023-03-178164Budget
1021382.912022-05-178128Actual
5456948.072022-09-178118Actual
1079370.792022-05-178168Actual
11905127.002023-03-178156Actual
23400146.512024-02-1581411Actual
30511669.002024-09-168165Actual
12434221.002023-04-178163Actual
12105409.002023-03-178167Actual
2557915.652024-04-1681212Actual
29881113.532024-08-1681211Actual
10266100.002023-02-158173Actual
31007113.532024-09-1681211Actual
7425116.002022-11-178156Actual
17189.002022-05-178173Actual
36853274.172025-02-1581112Actual
32548602.002024-11-168163Actual
5238280.002022-09-178166Budget
21719124.002024-01-158173Actual
3864280.002022-08-178116Budget
30089489.072024-08-1681612Actual
1443314.592023-05-1781212Actual
2095749.582022-06-178118Actual
32046740.492024-10-168168Actual
598372.002022-05-178136Actual
33136620.792024-11-168128Actual
1930937.992023-10-1781211Actual
11107402.602023-02-158128Actual
644280.002022-05-178146Budget
33970109.002024-12-178126Actual
5457480.002022-09-178118Budget
5707200.002022-10-178163Budget
8934200.002022-12-188168Budget
91280.002022-05-178163Budget
15860315.002023-07-188136Actual
690890.002022-11-178173Budget
24020175.002024-03-168156Actual
25494183.742024-04-1681611Actual
24143549.002024-03-168167Actual
17810478.002023-09-178165Actual
11964280.002023-03-178166Budget
10267100.002023-02-158173Budget
2839380.002022-07-188136Budget
33283216.722024-11-1681311Actual
13898205.002023-05-178146Actual
15654395.002023-07-188164Actual
2887276.002022-07-188146Actual
26063276.002024-05-168136Actual
1404421.002022-06-178164Actual
32761790.002024-11-168165Actual
22128657.002024-01-158117Actual
263021475.352024-05-168118Actual
14521864.002023-06-178113Actual
2041877.362023-11-1781511Actual
1080280.002022-05-178168Budget
2442934.802024-03-1681511Actual
13034217.002023-04-178156Actual
326331346.002024-11-168114Actual
33170749.582024-11-168168Actual
5893382.002022-10-178164Actual
376831310.202025-03-178118Actual
6362235.002022-10-178166Actual
17127916.252023-08-178118Actual
4382280.002022-08-178128Budget
15057643.002023-06-178167Actual
9012380.002023-01-158113Budget
14640577.002023-06-178114Actual
30709259.002024-09-168166Actual
191611192.012023-10-178118Actual
28019703.002024-07-178163Actual
20251614.732023-11-178168Actual
382381061.002025-04-178113Actual
16944131.002023-08-178156Actual
2283383.002022-07-188113Actual
30418870.002024-09-168164Actual
34050182.002024-12-178156Actual
8548207.002022-12-188156Actual
37534332.002025-03-178166Actual
1686479.002023-08-178126Actual
370881180.002025-03-178113Actual
20007119.002023-11-178156Actual
15351214.592023-06-1781611Actual
23460193.322024-02-1581611Actual
4009276.002022-08-178146Actual
548100.002022-05-178126Budget
691200.002022-05-178156Budget
10920550.002023-02-158117Budget
35149372.002025-01-158136Actual
24375102.892024-03-1681311Actual
2496956.002024-04-168126Actual
29935283.742024-08-1681411Actual
19955306.002023-11-178136Actual
7950280.002022-12-188163Budget
4116372.002022-08-178166Actual
242198.002022-07-188173Actual
2743304.002022-07-188116Actual
2663551.002022-07-188165Actual
35412642.002025-01-158128Actual
17949160.002023-09-178146Actual
3727480.002022-08-178115Budget
16037650.002023-07-188167Actual
1344650.002022-06-178114Budget
38486806.002025-04-178165Actual
8748468.002022-12-188167Actual
3786480.002022-08-178165Budget
3906349.702025-04-1781511Actual
9988537.452023-01-158128Actual
10375480.002023-02-158164Budget
34943828.002025-01-158164Actual
20930236.002023-12-188116Actual
33050802.002024-11-168167Actual
5133280.002022-09-178146Budget
4580214.002022-09-178163Actual
10453514.002023-02-158115Actual
4988280.002022-09-178116Budget
22908248.002024-02-158116Actual
14825256.002023-06-178116Actual
27867224.062024-06-1681113Actual
9199650.002023-01-158114Budget
18899109.002023-10-178126Actual
31926850.002024-10-168167Actual
19900260.002023-11-178116Actual
31695351.002024-10-168116Actual
375911019.002025-03-178117Actual
30147206.522024-08-1681113Actual
15747452.002023-07-188165Actual
8076650.002022-12-188114Budget
12842280.002023-04-178116Budget
13662431.002023-05-178164Actual
23346110.342024-02-1581211Actual
7426200.002022-11-178156Budget
915090.002023-01-158173Budget
17189507.152023-08-178168Actual
6209406.002022-10-178136Actual
15235230.552023-06-1781111Actual
11858280.002023-03-178146Budget
296401093.002024-08-168117Actual
27137302.002024-06-168116Actual
2053713.532023-11-1781212Actual
802890.002022-12-188173Budget
7564650.002022-11-178117Budget
27748394.382024-06-1681112Actual
18276185.872023-09-1781111Actual
18419138.002023-09-1781611Actual
4335642.002022-08-178118Actual
19715570.002023-11-178114Actual
284861215.002024-07-178117Actual
24229482.912024-03-168128Actual
1345650.002022-06-178114Actual
29385691.002024-08-168165Actual
365341502.622025-02-158118Actual
11059480.002023-02-158118Budget
30027339.062024-08-1681112Actual
27894671.442024-06-1681213Actual
30569344.002024-09-168116Actual
22395132.682024-01-1581311Actual
330161127.002024-11-168117Actual
1876251.002022-06-178166Actual
29443319.002024-08-168116Actual
269541088.002024-06-168114Actual
279183.002022-07-188126Actual
28076254.002024-07-178173Actual
10454480.002023-02-158115Budget
26330661.702024-05-168128Actual
29675772.002024-08-168167Actual
20218532.912023-11-178128Actual
26869775.002024-06-168163Actual
28196752.002024-07-178115Actual
5180200.002022-09-178156Budget
28396198.002024-07-178156Actual
35532223.102025-01-1581211Actual
28344440.002024-07-178136Actual
1789587.002023-09-178126Actual
37803401.832025-03-1781111Actual
1847730.552023-09-1781112Actual
35036585.002025-01-158165Actual
26115130.002024-05-168156Actual
20097722.002023-11-178117Actual
37243858.002025-03-178164Actual
38571162.002025-04-178126Actual
13094289.002023-04-178166Actual
19807488.002023-11-178115Actual
20780414.002023-12-188164Actual
24791307.002024-04-168164Actual
27809581.622024-06-1681612Actual
12233200.002023-03-178128Budget
12372350.002023-04-178113Actual
3134380.002022-07-188167Budget
6771435.002022-11-178113Actual
5645329.002022-10-178113Actual
4707709.002022-09-178114Actual
26777457.402024-05-1681613Actual
37858330.552025-03-1781311Actual
33344340.132024-11-1681611Actual
2434872.042024-03-1681211Actual
9723280.002023-01-158166Budget
151151084.432023-06-178118Actual
5972480.002022-10-178115Budget
25948558.002024-05-168165Actual
34260796.552024-12-178128Actual
1632436.932023-07-1881511Actual
31544693.002024-10-168164Actual
3461200.002022-08-178163Budget
12843317.002023-04-178116Actual
30596162.002024-09-168126Actual
22638598.002024-02-158163Actual
973779.882022-05-178118Actual
5504280.002022-09-178128Budget
36914423.112025-02-1581612Actual
15317140.122023-06-1781411Actual
22989167.002024-02-158146Actual
4255468.002022-08-178167Actual
2452125.232024-03-1681112Actual
2142280.002022-06-178128Budget
29498421.002024-08-168136Actual
32012717.762024-10-168128Actual
1540922.042023-06-1781112Actual
28962450.772024-07-1781612Actual
7155445.002022-11-178165Actual
16215232.682023-07-1881111Actual
20452135.872023-11-1781611Actual
5565398.062022-09-178168Actual
5085380.002022-09-178136Budget
15534585.002023-07-188163Actual
13817295.002023-05-178116Actual
2056842.252023-11-1781612Actual
28231737.002024-07-178165Actual
13362200.002023-04-178128Budget
4989316.002022-09-178116Actual
3320280.002022-07-188168Budget
347881061.002025-01-158113Actual
19103708.002023-10-178167Actual
32668819.002024-11-168164Actual
549129.002022-05-178126Actual
13174550.002023-04-178117Budget
4521329.002022-09-178113Actual
36476828.002025-02-158167Actual
11763186.002023-03-178126Actual
14233195.442023-05-1781111Actual
12702480.002023-04-178115Budget
2840423.002022-07-188136Actual
7623535.002022-11-178167Actual
23913312.002024-03-168116Actual
25790191.002024-05-168173Actual
13314480.002023-04-178118Budget
34406300.762024-12-1781311Actual
11106200.002023-02-158128Budget
1956549.002022-06-178117Actual
8077741.002022-12-188114Actual
3213835.952022-07-188118Actual
4195550.002022-08-178117Budget
39183150.762025-04-1781212Actual
28429300.002024-07-178166Actual
35765609.282025-01-1581612Actual
10687380.002023-02-158136Budget
33998412.002024-12-178136Actual
5378386.002022-09-178167Actual
129690.002022-06-178173Budget
2033768.852023-11-1781211Actual
33464503.962024-11-1681612Actual
9259480.002023-01-158164Budget
3803165.652025-03-1781212Actual
11906200.002023-03-178156Budget
38862537.452025-04-178128Actual
13033200.002023-04-178156Budget
9338478.002023-01-158115Actual
360591321.002025-02-158114Actual
12294378.362023-03-178168Actual
34351588.002024-12-1781111Actual
20132473.002023-11-178167Actual
831550.002022-05-178117Budget
2546170.972024-04-1681511Actual
6113280.002022-10-178116Budget
8607280.002022-12-188166Budget
6692280.002022-10-178168Budget
11636530.002023-03-178165Actual
34293608.672024-12-178168Actual
11714280.002023-03-178116Budget
21124585.002023-12-188117Actual
8356414.002022-12-188116Actual
35704369.912025-01-1581112Actual
2527380.002022-07-188164Budget
5179179.002022-09-178156Actual
18157842.012023-09-178118Actual
26926260.002024-06-168173Actual
16744525.002023-08-178115Actual
8278414.002022-12-188165Actual
30766994.002024-09-168117Actual
38123329.332025-03-1781113Actual
22368101.822024-01-1581211Actual
7235380.002022-11-178116Budget
17975104.002023-09-178156Actual
23727634.002024-03-168114Actual
28370253.002024-07-178146Actual
5566280.002022-09-178168Budget
1750644.382023-08-1781612Actual
15177473.822023-06-178168Actual
15591177.002023-07-188173Actual
28900377.362024-07-1781112Actual
17717384.002023-09-178164Actual
2143417.762022-06-178128Actual
38982210.342025-04-1781211Actual
31181130.552024-09-1681212Actual
8686650.002022-12-188117Budget
22012214.002024-01-158146Actual
24757627.002024-04-168114Actual
32423610.042024-10-1681213Actual
37745819.282025-03-178168Actual
35094299.002025-01-158116Actual
6631280.002022-10-178128Budget
27602350.772024-06-1681311Actual
37945359.282025-03-1781611Actual
21628891.002024-01-158113Actual
29853510.342024-08-1681111Actual
22340220.982024-01-1581111Actual
5377380.002022-09-178167Budget
4334480.002022-08-178118Budget
26089160.002024-05-168146Actual
25853532.002024-05-168164Actual
21662656.002024-01-158163Actual
9396380.002023-01-158165Budget
23642538.002024-03-168163Actual
308591625.352024-09-168118Actual
29969326.302024-08-1681611Actual
5132192.002022-09-178146Actual
2342216.002022-07-188163Actual
9618200.002023-01-158146Budget
21419146.512023-12-1881411Actual
23607967.002024-03-168113Actual
23105643.002024-02-158117Actual
24942223.002024-04-168116Actual
37301860.002025-03-178115Actual
12622514.002023-04-178164Actual
16918200.002023-08-178146Actual
331081255.652024-11-168118Actual
10734280.002023-02-158146Budget
2880859.272024-07-1781511Actual
33228529.492024-11-1681111Actual
12940380.002023-04-178136Budget
6582480.002022-10-178118Budget
20985324.002023-12-188136Actual
2993280.002022-07-188166Budget
13722563.002023-05-178115Actual
2343280.002022-07-188163Budget
20190946.552023-11-178118Actual
33402284.812024-11-1681112Actual
12891122.002023-04-178126Actual
18602579.002023-10-178163Actual
4520380.002022-09-178113Budget
14139385.942023-05-178128Actual
10840280.002023-02-158166Budget
38599424.002025-04-178136Actual
19630650.002023-11-178163Actual
7812301.092022-11-178168Actual
32213105.022024-10-1681511Actual
2526405.002022-07-188164Actual
341391093.002024-12-178117Actual
38954461.412025-04-1781111Actual
15945221.002023-07-188166Actual
4056164.002022-08-178156Actual
15143402.602023-06-178128Actual
2540796.512024-04-1681311Actual
4909464.002022-09-178165Actual
5832650.002022-10-178114Budget
2664480.002022-07-188165Budget
2606551.002022-07-188115Actual
6691414.732022-10-178168Actual
359550.002022-05-178115Budget
13957246.002023-05-178166Actual
34494461.412024-12-1781611Actual
1641626.292023-07-1881112Actual
17598686.002023-09-178163Actual
30206443.372024-08-1681613Actual
1744814.592023-08-1781112Actual
9198715.002023-01-158114Actual
36151886.002025-02-158115Actual
31215536.942024-09-1681612Actual
36562608.672025-02-158128Actual
10782186.002023-02-158156Actual
39009210.342025-04-1781311Actual
20838497.002023-12-188115Actual
9666123.002023-01-158156Actual
18064743.002023-09-178117Actual
30979442.262024-09-1681111Actual
1816125.002022-06-178156Actual
3398380.002022-08-178113Budget
8500200.002022-12-188146Budget
26451116.722024-05-1681211Actual
32726827.002024-11-168115Actual
21781307.002024-01-158164Actual
31602815.002024-10-168115Actual
29524248.002024-08-168146Actual
1219280.002022-06-178163Budget
9523200.002023-01-158126Budget
10512380.002023-02-158165Budget
13872251.002023-05-178136Actual
26363648.062024-05-168168Actual
8547200.002022-12-188156Budget
39155356.082025-04-1781112Actual
32513983.002024-11-168113Actual
35940921.002025-02-158113Actual
9522139.002023-01-158126Actual
8453406.002022-12-188136Actual
31424635.002024-10-168163Actual
29047664.422024-07-1781213Actual
32104461.412024-10-1681111Actual
16270103.952023-07-1881311Actual
2831698.002024-07-178126Actual
18953159.002023-10-178146Actual
319841351.112024-10-168118Actual
6304200.002022-10-178156Budget
27690343.322024-06-1681611Actual
22850395.002024-02-158165Actual
4581200.002022-09-178163Budget
3005570.972024-08-1681212Actual
18779395.002023-10-178115Actual
11432650.002023-03-178114Budget
388341319.292025-04-178118Actual
12184725.342023-03-178118Actual
35201147.002025-01-158156Actual
9337480.002023-01-158115Budget
28521707.002024-07-178167Actual
9862480.002023-01-158167Budget
5833787.002022-10-178114Actual
5036139.002022-09-178126Actual
7891380.002022-12-188113Budget
26242725.002024-05-168167Actual
12373380.002023-04-178113Budget
34880275.002025-01-158173Actual
1722410.002022-06-178136Actual
7017459.002022-11-178164Actual
5892480.002022-10-178164Budget
12560650.002023-04-178114Budget
2204280.002022-06-178168Budget
11715345.002023-03-178116Actual
242090.002022-07-188173Budget
34433267.792024-12-1781411Actual
372081275.002025-03-178114Actual
1647427.362023-07-1881612Actual
22723582.002024-02-158114Actual
11812401.002023-03-178136Actual
14880306.002023-06-178136Actual
281041346.002024-07-178114Actual
24320169.912024-03-1681111Actual
219650.002022-05-178114Actual
7234384.002022-11-178116Actual
26988686.002024-06-168164Actual
7095480.002022-11-178115Budget
6257280.002022-10-178146Budget
12561672.002023-04-178114Actual
90278.002022-05-178163Actual
35121126.002025-01-158126Actual
10919591.002023-02-158117Actual
6503491.002022-10-178167Actual
19281232.682023-10-1781111Actual
9073250.002023-01-158163Actual
2933200.002022-07-188156Budget
17034709.002023-08-178117Actual
10638100.002023-02-158126Budget
22282434.422024-01-158168Actual
3071550.002022-07-188117Budget
154991112.002023-07-188113Actual
16686361.002023-08-178164Actual
13423280.002023-04-178168Budget
5317550.002022-09-178117Budget
5086350.002022-09-178136Actual
7485280.002022-11-178166Budget
29908317.792024-08-1681311Actual
5706232.002022-10-178163Actual
27164138.002024-06-168126Actual
34174657.002024-12-178167Actual
419414.002022-05-178165Actual
21747567.002024-01-158114Actual
33730224.002024-12-178173Actual
15805279.002023-07-188116Actual
7331401.002022-11-178136Actual
11307200.002023-03-178163Budget
33885768.002024-12-178165Actual
32959351.002024-11-168166Actual
2458033.742024-03-1681612Actual
1484643.002022-06-178115Actual
8404161.002022-12-188126Actual
22758354.002024-02-158164Actual
9941480.002023-01-158118Budget
37394336.002025-03-178116Actual
14555686.002023-06-178163Actual
20040221.002023-11-178166Actual
21986330.002024-01-158136Actual
12043550.002023-03-178117Budget
1020280.002022-05-178128Budget
3912200.002022-08-178126Budget
37449361.002025-03-178136Actual
3688167.782025-02-1581212Actual
1877280.002022-06-178166Budget
37475275.002025-03-178146Actual
21279482.912023-12-188168Actual
26717217.052024-05-1681113Actual
15712421.002023-07-188115Actual
38684332.002025-04-178166Actual
17155370.792023-08-178128Actual
32338457.152024-10-1681612Actual
20717137.002023-12-188173Actual
22603984.002024-02-158113Actual
21245532.912023-12-188128Actual
33638983.002024-12-178113Actual
26478139.062024-05-1681311Actual
3260280.002022-07-188128Budget
36351198.002025-02-158156Actual
14767359.002023-06-178165Actual
36972460.912025-02-1581113Actual
1815200.002022-06-178156Budget
3212480.002022-07-188118Budget
2351827.362024-02-1581112Actual
26207926.002024-05-168117Actual
26008181.002024-05-168116Actual
36299412.002025-02-158136Actual
36186605.002025-02-158165Actual

Generated 2025-06-16 23:20:02.235 UTC