[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 85   

998 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8454380.002022-12-188136Budget
2743304.002022-07-188116Actual
21159509.002023-12-188167Actual
4909464.002022-09-178165Actual
26834975.002024-06-168113Actual
2663551.002022-07-188165Actual
17155370.792023-08-178128Actual
32726827.002024-11-168115Actual
36763117.782025-02-1581511Actual
18721387.002023-10-178164Actual
28138717.002024-07-178164Actual
28607655.642024-07-178128Actual
36972460.912025-02-1581113Actual
38571162.002025-04-178126Actual
27164138.002024-06-168126Actual
18814512.002023-10-178165Actual
12560650.002023-04-178114Budget
36325261.002025-02-158146Actual
37301860.002025-03-178115Actual
19363108.212023-10-1781411Actual
22723582.002024-02-158114Actual
7096436.002022-11-178115Actual
212171105.652023-12-188118Actual
383581259.002025-04-178114Actual
8137482.002022-12-188164Actual
36596642.002025-02-158168Actual
12372350.002023-04-178113Actual
32213105.022024-10-1681511Actual
15712421.002023-07-188115Actual
7751280.002022-11-178128Budget
22963305.002024-02-158136Actual
18899109.002023-10-178126Actual
34379113.532024-12-1781211Actual
2538035.872024-04-1681211Actual
10454480.002023-02-158115Budget
19842386.002023-11-178165Actual
1953932.672023-10-1781612Actual
33581678.462024-11-1681613Actual
331081255.652024-11-168118Actual
175631102.002023-09-178113Actual
31300443.372024-09-1681213Actual
23607967.002024-03-168113Actual
19981195.002023-11-178146Actual
284861215.002024-07-178117Actual
9802650.002023-01-158117Budget
22758354.002024-02-158164Actual
30979442.262024-09-1681111Actual
8216520.002022-12-188115Actual
4442280.002022-08-178168Budget
20251614.732023-11-178168Actual
23460193.322024-02-1581611Actual
218650.002022-05-178114Budget
30596162.002024-09-168126Actual
2665942.252024-05-1681612Actual
7155445.002022-11-178165Actual
22340220.982024-01-1581111Actual
24884425.002024-04-168165Actual
18099468.002023-09-178167Actual
8404161.002022-12-188126Actual
2526405.002022-07-188164Actual
35412642.002025-01-158128Actual
27602350.772024-06-1681311Actual
21124585.002023-12-188117Actual
4055200.002022-08-178156Budget
38150420.562025-03-1781213Actual
17189507.152023-08-178168Actual
12513100.002023-04-178173Budget
9522139.002023-01-158126Actual
27927685.482024-06-1681613Actual
23226417.762024-02-158128Actual
38954461.412025-04-1781111Actual
24020175.002024-03-168156Actual
1956549.002022-06-178117Actual
30766994.002024-09-168117Actual
359550.002022-05-178115Budget
3260280.002022-07-188128Budget
5504280.002022-09-178128Budget
30418870.002024-09-168164Actual
35149372.002025-01-158136Actual
1483550.002022-06-178115Budget
1446439.062023-05-1781612Actual
9571380.002023-01-158136Budget
24375102.892024-03-1681311Actual
9072280.002023-01-158163Budget
19900260.002023-11-178116Actual
18927289.002023-10-178136Actual
690996.002022-11-178173Actual
3906349.702025-04-1781511Actual
750302.002022-05-178166Actual
2293558.002024-02-158126Actual
23762456.002024-03-168164Actual
5085380.002022-09-178136Budget
21279482.912023-12-188168Actual
34494461.412024-12-1781611Actual
33673614.002024-12-178163Actual
34460101.822024-12-1781511Actual
13957246.002023-05-178166Actual
20190946.552023-11-178118Actual
8136480.002022-12-188164Budget
34943828.002025-01-158164Actual
16157638.972023-07-188168Actual
8277380.002022-12-188165Budget
11494494.002023-03-178164Actual
30147206.522024-08-1681113Actual
14880306.002023-06-178136Actual
2527380.002022-07-188164Budget
8933296.542022-12-188168Actual
2839380.002022-07-188136Budget
34351588.002024-12-1781111Actual
32761790.002024-11-168165Actual
6957650.002022-11-178114Budget
13363405.632023-04-178128Actual
337581099.002024-12-178114Actual
2036463.532023-11-1781311Actual
32959351.002024-11-168166Actual
31802180.002024-10-168156Actual
1384481.002023-05-178126Actual
12043550.002023-03-178117Budget
35094299.002025-01-158116Actual
4521329.002022-09-178113Actual
17655122.002023-09-178173Actual
20218532.912023-11-178128Actual
10453514.002023-02-158115Actual
21245532.912023-12-188128Actual
7812301.092022-11-178168Actual
36244409.002025-02-158116Actual
14233195.442023-05-1781111Actual
30887592.002024-09-168128Actual
6034480.002022-10-178165Budget
16270103.952023-07-1881311Actual
3212480.002022-07-188118Budget
36299412.002025-02-158136Actual
19068736.002023-10-178117Actual
2142280.002022-06-178128Budget
26717217.052024-05-1681113Actual
38123329.332025-03-1781113Actual
1138462.002023-03-178173Actual
1722410.002022-06-178136Actual
349081240.002025-01-158114Actual
20309243.322023-11-1781111Actual
24402147.572024-03-1681411Actual
9475380.002023-01-158116Budget
20930236.002023-12-188116Actual
1838532.672023-09-1781511Actual
1020280.002022-05-178128Budget
3399378.002022-08-178113Actual
6113280.002022-10-178116Budget
10129380.002023-02-158113Budget
10266100.002023-02-158173Actual
1769283.002022-06-178146Actual
18687609.002023-10-178114Actual
2283383.002022-07-188113Actual
29795723.822024-08-168168Actual
18953159.002023-10-178146Actual
15317140.122023-06-1781411Actual
1484643.002022-06-178115Actual
3586650.002022-08-178114Budget
36682198.642025-02-1581211Actual
30089489.072024-08-1681612Actual
31153377.362024-09-1681112Actual
33256203.952024-11-1681211Actual
9198715.002023-01-158114Actual
9395500.002023-01-158165Actual
21986330.002024-01-158136Actual
29350806.002024-08-168115Actual
32246298.642024-10-1681611Actual
38862537.452025-04-178128Actual
6304200.002022-10-178156Budget
30206443.372024-08-1681613Actual
33310207.152024-11-1681411Actual
1644313.532023-07-1881212Actual
1079370.792022-05-178168Actual
15945221.002023-07-188166Actual
31481246.002024-10-168173Actual
26115130.002024-05-168156Actual
1747514.592023-08-1781212Actual
37421115.002025-03-178126Actual
23260458.672024-02-158168Actual
12701596.002023-04-178115Actual
23318177.362024-02-1581111Actual
1540922.042023-06-1781112Actual
21067263.002023-12-188166Actual
18276185.872023-09-1781111Actual
32819394.002024-11-168116Actual
4441458.672022-08-178168Actual
32046740.492024-10-168168Actual
15235230.552023-06-1781111Actual
37534332.002025-03-178166Actual
24143549.002024-03-168167Actual
4335642.002022-08-178118Actual
37803401.832025-03-1781111Actual
4009276.002022-08-178146Actual
2442934.802024-03-1681511Actual
20780414.002023-12-188164Actual
19281232.682023-10-1781111Actual
13314480.002023-04-178118Budget
2653227.362024-05-1681511Actual
2880859.272024-07-1781511Actual
4382280.002022-08-178128Budget
17329149.702023-08-1781411Actual
32605322.002024-11-168173Actual
25731608.002024-05-168163Actual
5317550.002022-09-178117Budget
14732542.002023-06-178115Actual
5832650.002022-10-178114Budget
15177473.822023-06-178168Actual
24757627.002024-04-168114Actual
27656119.912024-06-1681511Actual
370881180.002025-03-178113Actual
27244144.002024-06-168156Actual
39183150.762025-04-1781212Actual
38599424.002025-04-178136Actual
24201878.372024-03-168118Actual
35201147.002025-01-158156Actual
39275345.122025-04-1781113Actual
38393686.002025-04-178164Actual
27690343.322024-06-1681611Actual
29675772.002024-08-168167Actual
15654395.002023-07-188164Actual
9338478.002023-01-158115Actual
21011223.002023-12-188146Actual
32104461.412024-10-1681111Actual
10050200.002023-01-158168Budget
6441715.002022-10-178117Actual
500280.002022-05-178116Budget
1545382.002022-06-178165Actual
16892308.002023-08-178136Actual
11058851.102023-02-158118Actual
27547499.702024-06-1681111Actual
31215536.942024-09-1681612Actual
4848572.002022-09-178115Actual
17090.002022-05-178173Budget
3962372.002022-08-178136Actual
33885768.002024-12-178165Actual
36271103.002025-02-158126Actual
31695351.002024-10-168116Actual
33283216.722024-11-1681311Actual
11059480.002023-02-158118Budget
8278414.002022-12-188165Actual
7951257.002022-12-188163Actual
36999497.752025-02-1581213Actual
4768509.002022-09-178164Actual
9619215.002023-01-158146Actual
32456420.562024-10-1681613Actual
185671144.002023-10-178113Actual
365341502.622025-02-158118Actual
39097403.962025-04-1781611Actual
34406300.762024-12-1781311Actual
39036350.772025-04-1781411Actual
11964280.002023-03-178166Budget
9012380.002023-01-158113Budget
5086350.002022-09-178136Actual
7564650.002022-11-178117Budget
7234384.002022-11-178116Actual
1625321.002022-06-178116Actual
27748394.382024-06-1681112Actual
3343069.912024-11-1681212Actual
2394052.002024-03-168126Actual
3803165.652025-03-1781212Actual
1933663.532023-10-1781311Actual
3561352.892025-01-1581511Actual
22816504.002024-02-158115Actual
36853274.172025-02-1581112Actual
12561672.002023-04-178114Actual
20985324.002023-12-188136Actual
11307200.002023-03-178163Budget
313891115.002024-10-168113Actual
34552322.042024-12-1781112Actual
35559256.082025-01-1581311Actual
2606551.002022-07-188115Actual
22368101.822024-01-1581211Actual
25294513.212024-04-168168Actual
30624353.002024-09-168136Actual
24849416.002024-04-168115Actual
31424635.002024-10-168163Actual
25948558.002024-05-168165Actual
16837309.002023-08-178116Actual
2056842.252023-11-1781612Actual
21873366.002024-01-158165Actual
10841316.002023-02-158166Actual
6257280.002022-10-178146Budget
3783197.572025-03-1781211Actual
35883457.402025-01-1581613Actual
2992358.002022-07-188166Actual
20132473.002023-11-178167Actual
20660614.002023-12-188163Actual
16095940.492023-07-188118Actual
9861393.002023-01-158167Actual
8357380.002022-12-188116Budget
7331401.002022-11-178136Actual
33549434.592024-11-1681213Actual
8748468.002022-12-188167Actual
33136620.792024-11-168128Actual
206251023.002023-12-188113Actual
31637761.002024-10-168165Actual
7485280.002022-11-178166Budget
16002741.002023-07-188117Actual
278464.002022-05-178164Actual
1526335.872023-06-1781211Actual
14051643.002023-05-178167Actual
21931226.002024-01-158116Actual
22695252.002024-02-158173Actual
8686650.002022-12-188117Budget
296401093.002024-08-168117Actual
18157842.012023-09-178118Actual
1544244.382023-06-1781612Actual
23968321.002024-03-168136Actual
35704369.912025-01-1581112Actual
17775399.002023-09-178115Actual
13662431.002023-05-178164Actual
18419138.002023-09-1781611Actual
1647427.362023-07-1881612Actual
2153827.362023-12-1881112Actual
12435200.002023-04-178163Budget
973779.882022-05-178118Actual
279841104.002024-07-178113Actual
19687265.002023-11-178173Actual
12106480.002023-03-178167Budget
25790191.002024-05-168173Actual
30380.002022-05-178113Budget
22163637.002024-01-158167Actual
382381061.002025-04-178113Actual
19749331.002023-11-178164Actual
9989280.002023-01-158128Budget
35646344.382025-01-1581611Actual
30511669.002024-09-168165Actual
548100.002022-05-178126Budget
13236486.002023-04-178167Actual
12232284.422023-03-178128Actual
8874280.002022-12-188128Budget
37858330.552025-03-1781311Actual
8547200.002022-12-188156Budget
35850469.682025-01-1581213Actual
2662540.122024-05-1681112Actual
22908248.002024-02-158116Actual
32900265.002024-11-168146Actual
24229482.912024-03-168128Actual
14767359.002023-06-178165Actual
13034217.002023-04-178156Actual
8500200.002022-12-188146Budget
1830436.932023-09-1781211Actual
19103708.002023-10-178167Actual
1641626.292023-07-1881112Actual
7750316.242022-11-178128Actual
387411102.002025-04-178117Actual
20872502.002023-12-188165Actual
36351198.002025-02-158156Actual
18602579.002023-10-178163Actual
12185480.002023-03-178118Budget
2041877.362023-11-1781511Actual
34731415.292024-12-1781613Actual
4580214.002022-09-178163Actual
9396380.002023-01-158165Budget
14315101.822023-05-1781411Actual
31602815.002024-10-168115Actual
23198832.912024-02-158118Actual
14139385.942023-05-178128Actual
32132226.302024-10-1681211Actual
2351827.362024-02-1581112Actual
34174657.002024-12-178167Actual
21480143.312023-12-1881611Actual
34823648.002025-01-158163Actual
17247191.192023-08-1781111Actual
501361.002022-05-178116Actual
24463227.362024-03-1681611Actual
10919591.002023-02-158117Actual
38003257.152025-03-1781112Actual
21392149.702023-12-1881311Actual
1583255.002023-07-188126Actual
12890100.002023-04-178126Budget
28344440.002024-07-178136Actual
13094289.002023-04-178166Actual
6582480.002022-10-178118Budget
4195550.002022-08-178117Budget
372081275.002025-03-178114Actual
29443319.002024-08-168116Actual
10782186.002023-02-158156Actual
33943375.002024-12-178116Actual
29881113.532024-08-1681211Actual
1426136.932023-05-1781211Actual
33170749.582024-11-168168Actual
3865369.002022-08-178116Actual
10267100.002023-02-158173Budget
32513983.002024-11-168113Actual
17189.002022-05-178173Actual
11715345.002023-03-178116Actual
353841305.652025-01-158118Actual
8606310.002022-12-188166Actual
6956650.002022-11-178114Actual
26242725.002024-05-168167Actual
14173478.362023-05-178168Actual
25494183.742024-04-1681611Actual
2015436.002022-06-178167Actual
20097722.002023-11-178117Actual
15351214.592023-06-1781611Actual
645243.002022-05-178146Actual
9474391.002023-01-158116Actual
6363280.002022-10-178166Budget
26148179.002024-05-168166Actual
12987280.002023-04-178146Budget
26744622.322024-05-1681213Actual
13924152.002023-05-178156Actual
891418.002022-05-178167Actual
915168.002023-01-158173Actual
22850395.002024-02-158165Actual
3398380.002022-08-178113Budget
13174550.002023-04-178117Budget
2742280.002022-07-188116Budget
37180251.002025-03-178173Actual
4116372.002022-08-178166Actual
29935283.742024-08-1681411Actual
27137302.002024-06-168116Actual
252321051.102024-04-168118Actual
20452135.872023-11-1781611Actual
9941480.002023-01-158118Budget
4008280.002022-08-178146Budget
35974653.002025-02-158163Actual
39217581.622025-04-1781612Actual
39335594.252025-04-1781613Actual
2095749.582022-06-178118Actual
18979115.002023-10-178156Actual
10781200.002023-02-158156Budget
10590338.002023-02-158116Actual
15591177.002023-07-188173Actual
28754253.962024-07-1781311Actual
1624332.672023-07-1881211Actual
18218592.002023-09-178168Actual
17598686.002023-09-178163Actual
37449361.002025-03-178136Actual
7235380.002022-11-178116Budget
36654561.412025-02-1581111Actual
8826669.282022-12-188118Actual
5645329.002022-10-178113Actual
20007119.002023-11-178156Actual
28231737.002024-07-178165Actual
28900377.362024-07-1781112Actual
2777673.102024-06-1681212Actual
10591280.002023-02-158116Budget
9073250.002023-01-158163Actual
22221851.102024-01-158118Actual
263021475.352024-05-168118Actual
25853532.002024-05-168164Actual
14932150.002023-06-178156Actual
1744814.592023-08-1781112Actual
12940380.002023-04-178136Budget
2452125.232024-03-1681112Actual
30801780.002024-09-168167Actual
12434221.002023-04-178163Actual
3072689.002022-07-188117Actual
16358128.422023-07-1881611Actual
1735637.992023-08-1781511Actual
2561127.362024-04-1681612Actual
20838497.002023-12-188115Actual
22455229.492024-01-1581611Actual
7484246.002022-11-178166Actual
4659124.002022-09-178173Actual
28019703.002024-07-178163Actual
16215232.682023-07-1881111Actual
10979509.002023-02-158167Actual
12373380.002023-04-178113Budget
26566152.892024-05-1681611Actual
4769480.002022-09-178164Budget
6303152.002022-10-178156Actual
38486806.002025-04-178165Actual
7378200.002022-11-178146Budget
31363.002022-05-178113Actual
10314650.002023-02-158114Budget
6256313.002022-10-178146Actual
18331106.082023-09-1781311Actual
242198.002022-07-188173Actual
3319425.332022-07-188168Actual
13872251.002023-05-178136Actual
36093811.002025-02-158164Actual
1546480.002022-06-178165Budget
292571111.002024-08-168114Actual
39009210.342025-04-1781311Actual
3460237.002022-08-178163Actual
38544319.002025-04-178116Actual
29385691.002024-08-168165Actual
6442550.002022-10-178117Budget
30676168.002024-09-168156Actual
35121126.002025-01-158126Actual
4520380.002022-09-178113Budget
23913312.002024-03-168116Actual
9665200.002023-01-158156Budget
29498421.002024-08-168136Actual
11906200.002023-03-178156Budget
7425116.002022-11-178156Actual
31722107.002024-10-168126Actual
34024260.002024-12-178146Actual
13315842.012023-04-178118Actual
30298683.002024-09-168163Actual
2254646.502024-01-1581612Actual
8875385.942022-12-188128Actual
37475275.002025-03-178146Actual
11636530.002023-03-178165Actual
4256380.002022-08-178167Budget
191611192.012023-10-178118Actual
30174492.492024-08-1681213Actual
38776722.002025-04-178167Actual
33793717.002024-12-178164Actual
38181732.842025-03-1781613Actual
32926144.002024-11-168156Actual
32012717.762024-10-168128Actual
419414.002022-05-178165Actual
32396376.702024-10-1681113Actual
19011260.002023-10-178166Actual
11495480.002023-03-178164Budget
1021382.912022-05-178128Actual
9862480.002023-01-158167Budget
25352245.442024-04-1681111Actual
29583299.002024-08-168166Actual
2282380.002022-07-188113Budget
11905127.002023-03-178156Actual
7426200.002022-11-178156Budget
1218281.002022-06-178163Actual
13722563.002023-05-178115Actual
2095785.002023-12-188126Actual
37745819.282025-03-178168Actual
5971561.002022-10-178115Actual
1789587.002023-09-178126Actual
5893382.002022-10-178164Actual
33050802.002024-11-168167Actual
16651678.002023-08-178114Actual
5377380.002022-09-178167Budget
38273608.002025-04-178163Actual
19807488.002023-11-178115Actual
27277282.002024-06-168166Actual
23400146.512024-02-1581411Actual
26207926.002024-05-168117Actual
16123458.672023-07-188128Actual
16566617.002023-08-178163Actual
15886186.002023-07-188146Actual
31544693.002024-10-168164Actual
319841351.112024-10-168118Actual
8827480.002022-12-188118Budget
1847730.552023-09-1781112Actual
13424522.302023-04-178168Actual
1950814.592023-10-1781212Actual
2664480.002022-07-188165Budget
3961380.002022-08-178136Budget
28641634.432024-07-178168Actual
35586250.762025-01-1581411Actual
29761628.372024-08-168128Actual
7563715.002022-11-178117Actual
29020343.362024-07-1781113Actual
19927104.002023-11-178126Actual
15912160.002023-07-188156Actual
5784124.002022-10-178173Actual
2094480.002022-06-178118Budget
27046802.002024-06-168115Actual
5785100.002022-10-178173Budget
4255468.002022-08-178167Actual
12293280.002023-03-178168Budget
35326836.002025-01-158167Actual
2831698.002024-07-178126Actual
30476770.002024-09-168115Actual
23373132.682024-02-1581311Actual
18064743.002023-09-178117Actual
4910480.002022-09-178165Budget
38625221.002025-04-178146Actual
832532.002022-05-178117Actual
38651208.002025-04-178156Actual
14612127.002023-06-178173Actual
35446749.582025-01-158168Actual
12763370.002023-04-178165Actual
10735319.002023-02-158146Actual
13600257.002023-05-178173Actual
11965275.002023-03-178166Actual
2195885.002024-01-158126Actual
27489592.002024-06-168168Actual
31181130.552024-09-1681212Actual
802890.002022-12-188173Budget
802993.002022-12-188173Actual
1948113.532023-10-1781112Actual
9258546.002023-01-158164Actual
33730224.002024-12-178173Actual
7703480.002022-11-178118Budget
5456948.072022-09-178118Actual
20745651.002023-12-188114Actual
1877280.002022-06-178166Budget
5132192.002022-09-178146Actual
5457480.002022-09-178118Budget
308591625.352024-09-168118Actual
3785561.002022-08-178165Actual
11812401.002023-03-178136Actual
14288142.252023-05-1781311Actual
352911019.002025-01-158117Actual
12939384.002023-04-178136Actual
5892480.002022-10-178164Budget
9572401.002023-01-158136Actual
37885336.942025-03-1781411Actual
2251313.532024-01-1581112Actual
22038117.002024-01-158156Actual
32159264.592024-10-1681311Actual
1876251.002022-06-178166Actual
690890.002022-11-178173Budget
29470105.002024-08-168126Actual
5037200.002022-09-178126Budget
21419146.512023-12-1881411Actual
13033200.002023-04-178156Budget
90278.002022-05-178163Actual
3134380.002022-07-188167Budget
5505463.212022-09-178128Actual
6161157.002022-10-178126Actual
33228529.492024-11-1681111Actual
16779512.002023-08-178165Actual
14111931.402023-05-178118Actual
5565398.062022-09-178168Actual
19596955.002023-11-178113Actual
7283176.002022-11-178126Actual
25913644.002024-05-168115Actual
892380.002022-05-178167Budget
24109733.002024-03-168117Actual
9988537.452023-01-158128Actual
692162.002022-05-178156Actual
2468650.002022-07-188114Budget
21037164.002023-12-188156Actual
32186294.382024-10-1681411Actual
10049473.822023-01-158168Actual
7624480.002022-11-178167Budget
29172635.002024-08-168163Actual
2886280.002022-07-188146Budget
9722266.002023-01-158166Actual
4117280.002022-08-178166Budget
12843317.002023-04-178116Actual
23140702.002024-02-158167Actual
388341319.292025-04-178118Actual
151151084.432023-06-178118Actual
341391093.002024-12-178117Actual
364411149.002025-02-158117Actual
11762100.002023-03-178126Budget
291371073.002024-08-168113Actual
10638100.002023-02-158126Budget
25696878.002024-05-168113Actual
9723280.002023-01-158166Budget
23820482.002024-03-168115Actual
19423197.572023-10-1781611Actual
3912200.002022-08-178126Budget
15534585.002023-07-188163Actual
35234291.002025-01-158166Actual
5318488.002022-09-178117Actual
360499.002022-05-178115Actual
28521707.002024-07-178167Actual
8685514.002022-12-188117Actual
3913177.002022-08-178126Actual
14555686.002023-06-178163Actual
24791307.002024-04-168164Actual
34672446.872024-12-1781113Actual
13173499.002023-04-178117Actual
22603984.002024-02-158113Actual
36709260.342025-02-1581311Actual
330161127.002024-11-168117Actual
342321305.652024-12-178118Actual
8215480.002022-12-188115Budget
17868315.002023-09-178116Actual
17127916.252023-08-178118Actual
2051022.042023-11-1781112Actual
10512380.002023-02-158165Budget
11811380.002023-03-178136Budget
23727634.002024-03-168114Actual
25818778.002024-05-168114Actual
31061273.102024-09-1681411Actual
31835284.002024-10-168166Actual
30709259.002024-09-168166Actual
26926260.002024-06-168173Actual
36186605.002025-02-158165Actual
91280.002022-05-178163Budget
10840280.002023-02-158166Budget
22422147.572024-01-1581411Actual
35940921.002025-02-158113Actual
15805279.002023-07-188116Actual
38330185.002025-04-178173Actual
17949160.002023-09-178146Actual
27369785.002024-06-168167Actual
2144633.742023-12-1881511Actual
37711835.952025-03-178128Actual
12512133.002023-04-178173Actual
915090.002023-01-158173Budget
12105409.002023-03-178167Actual
2033768.852023-11-1781211Actual
831550.002022-05-178117Budget
33522369.682024-11-1681113Actual
3728468.002022-08-178115Actual
2469779.002022-07-188114Actual
14852104.002023-06-178126Actual
6630385.942022-10-178128Actual
16623275.002023-08-178173Actual
6583798.072022-10-178118Actual
6112302.002022-10-178116Actual
11247380.002023-03-178113Budget
18185385.942023-09-178128Actual
13757351.002023-05-178165Actual
6831281.002022-11-178163Actual
1955550.002022-06-178117Budget
22395132.682024-01-1581311Actual
420480.002022-05-178165Budget
2143417.762022-06-178128Actual
30921851.102024-09-168168Actual
28076254.002024-07-178173Actual
35001921.002025-01-158115Actual
28781269.912024-07-1781411Actual
10188243.002023-02-158163Actual
22071251.002024-01-158166Actual
2053713.532023-11-1781212Actual
2540796.512024-04-1681311Actual
27894671.442024-06-1681213Actual
25174614.002024-04-168167Actual
14348143.312023-05-1781611Actual
598372.002022-05-178136Actual
35732150.762025-01-1581212Actual
2434872.042024-03-1681211Actual
691200.002022-05-178156Budget
19955306.002023-11-178136Actual
25139842.002024-04-168117Actual
3538100.002022-08-178173Budget
13628494.002023-05-178114Actual
1750644.382023-08-1781612Actual
11714280.002023-03-178116Budget
28370253.002024-07-178146Actual
2355034.802024-02-1581612Actual
5566280.002022-09-178168Budget
17302101.822023-08-1781311Actual
7891380.002022-12-188113Budget
11763186.002023-03-178126Actual
3648445.002022-08-178164Actual
11168280.002023-02-158168Budget
154991112.002023-07-188113Actual
23994218.002024-03-168146Actual
6830280.002022-11-178163Budget
16977267.002023-08-178166Actual
10639130.002023-02-158126Actual
14674342.002023-06-178164Actual
5707200.002022-10-178163Budget
7811200.002022-11-178168Budget
165311004.002023-08-178113Actual
23105643.002024-02-158117Actual
11635380.002023-03-178165Budget
2343280.002022-07-188163Budget
24320169.912024-03-1681111Actual
26363648.062024-05-168168Actual
2993280.002022-07-188166Budget
29908317.792024-08-1681311Actual
10315650.002023-02-158114Actual
12623480.002023-04-178164Budget
26478139.062024-05-1681311Actual
30027339.062024-08-1681112Actual
37031446.872025-02-1581613Actual
9801637.002023-01-158117Actual
644280.002022-05-178146Budget
28196752.002024-07-178115Actual
34082264.002024-12-178166Actual
26089160.002024-05-168146Actual
22012214.002024-01-158146Actual
4847480.002022-09-178115Budget
35504436.942025-01-1581111Actual
3320280.002022-07-188168Budget
3213835.952022-07-188118Actual
33970109.002024-12-178126Actual
13095280.002023-04-178166Budget
15619527.002023-07-188114Actual
38684332.002025-04-178166Actual
1939076.292023-10-1781511Actual
17069488.002023-08-178167Actual
1768280.002022-06-178146Budget
3133414.002022-07-188167Actual
19189555.642023-10-178128Actual
3786480.002022-08-178165Budget
26505132.682024-05-1681411Actual
30569344.002024-09-168116Actual
3461200.002022-08-178163Budget
9618200.002023-01-158146Budget
24997327.002024-04-168136Actual
1686479.002023-08-178126Actual
3727480.002022-08-178115Budget
31926850.002024-10-168167Actual
25082270.002024-04-168166Actual
17923347.002023-09-178136Actual
17810478.002023-09-178165Actual
8077741.002022-12-188114Actual
2342216.002022-07-188163Actual
5378386.002022-09-178167Actual
26063276.002024-05-168136Actual
6631280.002022-10-178128Budget
4196468.002022-08-178117Actual
549129.002022-05-178126Actual
7282200.002022-11-178126Budget
8076650.002022-12-188114Budget
35823229.332025-01-1581113Actual
1345650.002022-06-178114Actual
3649480.002022-08-178164Budget
12622514.002023-04-178164Actual
2458033.742024-03-1681612Actual
6691414.732022-10-178168Actual
32423610.042024-10-1681213Actual
25260502.612024-04-168128Actual
25049102.002024-04-168156Actual
2136599.702023-12-1881211Actual
16944131.002023-08-178156Actual
13506965.002023-05-178113Actual
28289379.002024-07-178116Actual
14016585.002023-05-178117Actual
14640577.002023-06-178114Actual
24942223.002024-04-168116Actual
9940975.342023-01-158118Actual
4334480.002022-08-178118Budget
27867224.062024-06-1681113Actual
19223458.672023-10-178168Actual
10688391.002023-02-158136Actual
24729123.002024-04-168173Actual
32338457.152024-10-1681612Actual
7379275.002022-11-178146Actual
18872221.002023-10-178116Actual
32668819.002024-11-168164Actual
4383502.612022-08-178128Actual
29080443.372024-07-1781613Actual
7095480.002022-11-178115Budget
28842294.382024-07-1781611Actual
18007249.002023-09-178166Actual
28396198.002024-07-178156Actual
37625834.002025-03-178167Actual
8747480.002022-12-188167Budget
11858280.002023-03-178146Budget
15860315.002023-07-188136Actual
9259480.002023-01-158164Budget
10920550.002023-02-158117Budget
10375480.002023-02-158164Budget
33638983.002024-12-178113Actual
26988686.002024-06-168164Actual
17390218.852023-08-1781611Actual
2887276.002022-07-188146Actual
2204280.002022-06-178168Budget
2557915.652024-04-1681212Actual
13817295.002023-05-178116Actual
6033459.002022-10-178165Actual
375911019.002025-03-178117Actual
5238280.002022-09-178166Budget
34699474.942024-12-1781213Actual
28699510.342024-07-1781111Actual
2016380.002022-06-178167Budget
1815200.002022-06-178156Budget
15143402.602023-06-178128Actual
1624280.002022-06-178116Budget
1443314.592023-05-1781212Actual
34580126.292024-12-1781212Actual
1404421.002022-06-178164Actual
1160380.002022-06-178113Budget
2933200.002022-07-188156Budget
21628891.002024-01-158113Actual
315091210.002024-10-168114Actual
5133280.002022-09-178146Budget
972480.002022-05-178118Budget
21337174.172023-12-1881111Actual
28429300.002024-07-178166Actual
3539107.002022-08-178173Actual
10128347.002023-02-158113Actual
1816125.002022-06-178156Actual
22989167.002024-02-158146Actual
33851753.002024-12-178115Actual
1344650.002022-06-178114Budget
2555220.972024-04-1681112Actual
28962450.772024-07-1781612Actual
23699124.002024-03-168173Actual
38982210.342025-04-1781211Actual
13423280.002023-04-178168Budget
1405380.002022-06-178164Budget
6209406.002022-10-178136Actual
22282434.422024-01-158168Actual
9666123.002023-01-158156Actual
751280.002022-05-178166Budget
7017459.002022-11-178164Actual
26869775.002024-06-168163Actual
7890332.002022-12-188113Actual
245487.142024-03-1681212Actual
1080280.002022-05-178168Budget
129761.002022-06-178173Actual
6770380.002022-11-178113Budget
11106200.002023-02-158128Budget
10980480.002023-02-158167Budget
34050182.002024-12-178156Actual
11573480.002023-03-178115Budget
19630650.002023-11-178163Actual
7702655.642022-11-178118Actual
12044525.002023-03-178117Actual
33464503.962024-11-1681612Actual
5972480.002022-10-178115Budget
318921071.002024-10-168117Actual
7950280.002022-12-188163Budget
36384286.002025-02-158166Actual
35175225.002025-01-158146Actual
279183.002022-07-188126Actual
12891122.002023-04-178126Actual
27809581.622024-06-1681612Actual
9337480.002023-01-158115Budget
11859248.002023-03-178146Actual
9199650.002023-01-158114Budget
36151886.002025-02-158115Actual
11107402.602023-02-158128Actual
1851044.382023-09-1781612Actual
22128657.002024-01-158117Actual
5239310.002022-09-178166Actual
8453406.002022-12-188136Actual
17034709.002023-08-178117Actual
360591321.002025-02-158114Actual
32304349.702024-10-1681112Actual
34260796.552024-12-178128Actual
8356414.002022-12-188116Actual
9013358.002023-01-158113Actual
36562608.672025-02-158128Actual
10687380.002023-02-158136Budget
12842280.002023-04-178116Budget
219650.002022-05-178114Actual
37336715.002025-03-178165Actual
12233200.002023-03-178128Budget
36914423.112025-02-1581612Actual
31034330.552024-09-1681311Actual
22638598.002024-02-158163Actual
3261316.242022-07-188128Actual
31095362.472024-09-1681611Actual
2543499.702024-04-1681411Actual
6160200.002022-10-178126Budget
23048263.002024-02-158166Actual
5036139.002022-09-178126Actual
6692280.002022-10-178168Budget
19715570.002023-11-178114Actual
29047664.422024-07-1781213Actual
5180200.002022-09-178156Budget
14965223.002023-06-178166Actual
4989316.002022-09-178116Actual
29550165.002024-08-168156Actual
23642538.002024-03-168163Actual
34614559.282024-12-1781612Actual
24672637.002024-04-168163Actual
2603560.002024-05-168126Actual
34880275.002025-01-158173Actual
32548602.002024-11-168163Actual
21839542.002024-01-158115Actual
32874376.002024-11-168136Actual
274271269.292024-06-168118Actual
2496956.002024-04-168126Actual
26423281.622024-05-1681111Actual
37243858.002025-03-178164Actual
16297135.872023-07-1881411Actual
7623535.002022-11-178167Actual
14906175.002023-06-178146Actual
6771435.002022-11-178113Actual
16744525.002023-08-178115Actual
5179179.002022-09-178156Actual
21719124.002024-01-158173Actual
1727572.042023-08-1781211Actual
5644380.002022-10-178113Budget
24262638.972024-03-168168Actual
27192409.002024-06-168136Actual
23346110.342024-02-1581211Actual
16686361.002023-08-178164Actual
11432650.002023-03-178114Budget
12184725.342023-03-178118Actual
5706232.002022-10-178163Actual
10511427.002023-02-158165Actual
10189200.002023-02-158163Budget
37123797.002025-03-178163Actual
279380.002022-05-178164Budget
2342737.992024-02-1581511Actual
326331346.002024-11-168114Actual
6362235.002022-10-178166Actual
3791249.702025-03-1781511Actual
36031195.002025-02-158173Actual
297331331.412024-08-168118Actual
2892869.912024-07-1781212Actual
18659132.002023-10-178173Actual
39155356.082025-04-1781112Actual
23855452.002024-03-168165Actual
1721380.002022-06-178136Budget
12702480.002023-04-178115Budget
11574556.002023-03-178115Actual
38065609.282025-03-1781612Actual
4707709.002022-09-178114Actual
17975104.002023-09-178156Actual
18358106.082023-09-1781411Actual
1161386.002022-06-178113Actual
24052199.002024-03-168166Actual
14521864.002023-06-178113Actual
37945359.282025-03-1781611Actual
285791537.472024-07-178118Actual
17683516.002023-09-178114Actual
26451116.722024-05-1681211Actual
17717384.002023-09-178164Actual
3071550.002022-07-188117Budget
597380.002022-05-178136Budget
5833787.002022-10-178114Actual
13235480.002023-04-178167Budget
29853510.342024-08-1681111Actual
15022819.002023-06-178117Actual
27334994.002024-06-168117Actual
3587700.002022-08-178114Actual
26008181.002024-05-168116Actual
29969326.302024-08-1681611Actual
20717137.002023-12-188173Actual

Generated 2025-06-16 04:11:16.235 UTC