[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 992  >   

894 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3398380.002022-08-068113Budget
17717384.002023-09-068164Actual
24143549.002024-03-058167Actual
154991112.002023-07-078113Actual
22071251.002024-01-048166Actual
28641634.432024-07-068168Actual
18814512.002023-10-068165Actual
31034330.552024-09-0581311Actual
13423280.002023-04-068168Budget
31007113.532024-09-0581211Actual
33283216.722024-11-0581311Actual
1484643.002022-06-068115Actual
39097403.962025-04-0681611Actual
32046740.492024-10-058168Actual
2203434.422022-06-068168Actual
14288142.252023-05-0681311Actual
4659124.002022-09-068173Actual
12044525.002023-03-068117Actual
36682198.642025-02-0481211Actual
17390218.852023-08-0681611Actual
12561672.002023-04-068114Actual
1443314.592023-05-0681212Actual
419414.002022-05-068165Actual
4116372.002022-08-068166Actual
18953159.002023-10-068146Actual
26505132.682024-05-0581411Actual
9861393.002023-01-048167Actual
16095940.492023-07-078118Actual
30676168.002024-09-058156Actual
1344650.002022-06-068114Budget
9618200.002023-01-048146Budget
11636530.002023-03-068165Actual
11495480.002023-03-068164Budget
26566152.892024-05-0581611Actual
8874280.002022-12-078128Budget
24942223.002024-04-058116Actual
8277380.002022-12-078165Budget
2777673.102024-06-0581212Actual
891418.002022-05-068167Actual
30624353.002024-09-058136Actual
33256203.952024-11-0581211Actual
32104461.412024-10-0581111Actual
3343069.912024-11-0581212Actual
35883457.402025-01-0481613Actual
21037164.002023-12-078156Actual
285791537.472024-07-068118Actual
26330661.702024-05-058128Actual
4255468.002022-08-068167Actual
25023180.002024-04-058146Actual
8356414.002022-12-078116Actual
20190946.552023-11-068118Actual
17949160.002023-09-068146Actual
30298683.002024-09-058163Actual
3728468.002022-08-068115Actual
1540922.042023-06-0681112Actual
3461200.002022-08-068163Budget
35532223.102025-01-0481211Actual
29047664.422024-07-0681213Actual
34460101.822024-12-0681511Actual
27809581.622024-06-0581612Actual
34494461.412024-12-0681611Actual
1816125.002022-06-068156Actual
19981195.002023-11-068146Actual
31273239.852024-09-0581113Actual
281041346.002024-07-068114Actual
2526405.002022-07-078164Actual
35732150.762025-01-0481212Actual
263021475.352024-05-058118Actual
10128347.002023-02-048113Actual
19281232.682023-10-0681111Actual
10687380.002023-02-048136Budget
10266100.002023-02-048173Actual
39036350.772025-04-0681411Actual
4989316.002022-09-068116Actual
9474391.002023-01-048116Actual
8454380.002022-12-078136Budget
2143417.762022-06-068128Actual
30511669.002024-09-058165Actual
37858330.552025-03-0681311Actual
252321051.102024-04-058118Actual
36031195.002025-02-048173Actual
31481246.002024-10-058173Actual
27137302.002024-06-058116Actual
548100.002022-05-068126Budget
832532.002022-05-068117Actual
23642538.002024-03-058163Actual
1160380.002022-06-068113Budget
4520380.002022-09-068113Budget
21839542.002024-01-048115Actual
37123797.002025-03-068163Actual
2540796.512024-04-0581311Actual
20309243.322023-11-0681111Actual
16297135.872023-07-0781411Actual
13094289.002023-04-068166Actual
19011260.002023-10-068166Actual
242090.002022-07-078173Budget
365341502.622025-02-048118Actual
1647427.362023-07-0781612Actual
11168280.002023-02-048168Budget
4382280.002022-08-068128Budget
3688167.782025-02-0481212Actual
35121126.002025-01-048126Actual
18872221.002023-10-068116Actual
2831698.002024-07-068126Actual
9619215.002023-01-048146Actual
35326836.002025-01-048167Actual
27369785.002024-06-058167Actual
15022819.002023-06-068117Actual
5784124.002022-10-068173Actual
16270103.952023-07-0781311Actual
14315101.822023-05-0681411Actual
4383502.612022-08-068128Actual
21011223.002023-12-078146Actual
36384286.002025-02-048166Actual
33998412.002024-12-068136Actual
3538100.002022-08-068173Budget
27079585.002024-06-058165Actual
16744525.002023-08-068115Actual
30147206.522024-08-0581113Actual
31095362.472024-09-0581611Actual
39302627.582025-04-0681213Actual
30709259.002024-09-058166Actual
38451730.002025-04-068115Actual
11107402.602023-02-048128Actual
1529097.572023-06-0681311Actual
10129380.002023-02-048113Budget
20097722.002023-11-068117Actual
27218291.002024-06-058146Actual
12435200.002023-04-068163Budget
15886186.002023-07-078146Actual
30979442.262024-09-0581111Actual
8215480.002022-12-078115Budget
5239310.002022-09-068166Actual
34351588.002024-12-0681111Actual
28699510.342024-07-0681111Actual
35823229.332025-01-0481113Actual
22368101.822024-01-0481211Actual
35504436.942025-01-0481111Actual
972480.002022-05-068118Budget
38954461.412025-04-0681111Actual
27656119.912024-06-0581511Actual
5457480.002022-09-068118Budget
8357380.002022-12-078116Budget
15945221.002023-07-078166Actual
33581678.462024-11-0581613Actual
33970109.002024-12-068126Actual
5037200.002022-09-068126Budget
4706650.002022-09-068114Budget
32456420.562024-10-0581613Actual
6830280.002022-11-068163Budget
32246298.642024-10-0581611Actual
24729123.002024-04-058173Actual
1583255.002023-07-078126Actual
8934200.002022-12-078168Budget
17155370.792023-08-068128Actual
2458033.742024-03-0581612Actual
15351214.592023-06-0681611Actual
3865369.002022-08-068116Actual
36093811.002025-02-048164Actual
29524248.002024-08-058146Actual
5644380.002022-10-068113Budget
6504380.002022-10-068167Budget
4117280.002022-08-068166Budget
26777457.402024-05-0581613Actual
2204280.002022-06-068168Budget
38862537.452025-04-068128Actual
5377380.002022-09-068167Budget
12702480.002023-04-068115Budget
11574556.002023-03-068115Actual
32338457.152024-10-0581612Actual
7811200.002022-11-068168Budget
35446749.582025-01-048168Actual
1933663.532023-10-0681311Actual
5132192.002022-09-068146Actual
12560650.002023-04-068114Budget
38599424.002025-04-068136Actual
31153377.362024-09-0581112Actual
23727634.002024-03-058114Actual
1632436.932023-07-0781511Actual
12842280.002023-04-068116Budget
36999497.752025-02-0481213Actual
17810478.002023-09-068165Actual
34552322.042024-12-0681112Actual
36853274.172025-02-0481112Actual
1747514.592023-08-0681212Actual
23140702.002024-02-048167Actual
7016480.002022-11-068164Budget
2880859.272024-07-0681511Actual
37243858.002025-03-068164Actual
18099468.002023-09-068167Actual
1815200.002022-06-068156Budget
7702655.642022-11-068118Actual
11432650.002023-03-068114Budget
31602815.002024-10-058115Actual
10841316.002023-02-048166Actual
33885768.002024-12-068165Actual
37394336.002025-03-068116Actual
34614559.282024-12-0681612Actual
37711835.952025-03-068128Actual
3786480.002022-08-068165Budget
18779395.002023-10-068115Actual
12940380.002023-04-068136Budget
22816504.002024-02-048115Actual
5238280.002022-09-068166Budget
29881113.532024-08-0581211Actual
28842294.382024-07-0681611Actual
33851753.002024-12-068115Actual
2527380.002022-07-078164Budget
23198832.912024-02-048118Actual
2282380.002022-07-078113Budget
11905127.002023-03-068156Actual
10267100.002023-02-048173Budget
8748468.002022-12-078167Actual
30476770.002024-09-058115Actual
26242725.002024-05-058167Actual
32548602.002024-11-058163Actual
29229278.002024-08-058173Actual
2993280.002022-07-078166Budget
973779.882022-05-068118Actual
38273608.002025-04-068163Actual
24849416.002024-04-058115Actual
10188243.002023-02-048163Actual
35974653.002025-02-048163Actual
2033768.852023-11-0681211Actual
9013358.002023-01-048113Actual
17189507.152023-08-068168Actual
3260280.002022-07-078128Budget
4848572.002022-09-068115Actual
2653227.362024-05-0581511Actual
23226417.762024-02-048128Actual
1161386.002022-06-068113Actual
7623535.002022-11-068167Actual
18331106.082023-09-0681311Actual
14139385.942023-05-068128Actual
2351827.362024-02-0481112Actual
245487.142024-03-0581212Actual
22340220.982024-01-0481111Actual
360499.002022-05-068115Actual
18358106.082023-09-0681411Actual
2251313.532024-01-0481112Actual
26717217.052024-05-0581113Actual
6034480.002022-10-068165Budget
1405380.002022-06-068164Budget
38684332.002025-04-068166Actual
5085380.002022-09-068136Budget
21245532.912023-12-078128Actual
29350806.002024-08-058115Actual
10639130.002023-02-048126Actual
5706232.002022-10-068163Actual
19068736.002023-10-068117Actual
33943375.002024-12-068116Actual
1750644.382023-08-0681612Actual
278464.002022-05-068164Actual
14932150.002023-06-068156Actual
33549434.592024-11-0581213Actual
25696878.002024-05-058113Actual
691200.002022-05-068156Budget
2790100.002022-07-078126Budget
13898205.002023-05-068146Actual
35559256.082025-01-0481311Actual
39183150.762025-04-0681212Actual
1545382.002022-06-068165Actual
23855452.002024-03-058165Actual
28727148.632024-07-0681211Actual
36151886.002025-02-048115Actual
1955550.002022-06-068117Budget
32668819.002024-11-058164Actual
36654561.412025-02-0481111Actual
2839380.002022-07-078136Budget
10049473.822023-01-048168Actual
14880306.002023-06-068136Actual
330161127.002024-11-058117Actual
549129.002022-05-068126Actual
13541707.002023-05-068163Actual
29761628.372024-08-058128Actual
13315842.012023-04-068118Actual
8875385.942022-12-078128Actual
22422147.572024-01-0481411Actual
17598686.002023-09-068163Actual
38651208.002025-04-068156Actual
1948113.532023-10-0681112Actual
21719124.002024-01-048173Actual
16623275.002023-08-068173Actual
31544693.002024-10-058164Actual
24997327.002024-04-058136Actual
23105643.002024-02-048117Actual
342321305.652024-12-068118Actual
23318177.362024-02-0481111Actual
8826669.282022-12-078118Actual
33136620.792024-11-058128Actual
3071550.002022-07-078117Budget
4988280.002022-09-068116Budget
12233200.002023-03-068128Budget
11058851.102023-02-048118Actual
6256313.002022-10-068146Actual
2342216.002022-07-078163Actual
2015436.002022-06-068167Actual
11246439.002023-03-068113Actual
2886280.002022-07-078146Budget
11812401.002023-03-068136Actual
38393686.002025-04-068164Actual
32874376.002024-11-058136Actual
2254646.502024-01-0481612Actual
12763370.002023-04-068165Actual
8136480.002022-12-078164Budget
31363.002022-05-068113Actual
2094480.002022-06-068118Budget
2283383.002022-07-078113Actual
353841305.652025-01-048118Actual
21337174.172023-12-0781111Actual
5645329.002022-10-068113Actual
19103708.002023-10-068167Actual
892380.002022-05-068167Budget
1544244.382023-06-0681612Actual
2051022.042023-11-0681112Actual
10050200.002023-01-048168Budget
31722107.002024-10-058126Actual
802993.002022-12-078173Actual
17923347.002023-09-068136Actual
12372350.002023-04-068113Actual
364411149.002025-02-048117Actual
10590338.002023-02-048116Actual
28344440.002024-07-068136Actual
13174550.002023-04-068117Budget
8500200.002022-12-078146Budget
20040221.002023-11-068166Actual
1722410.002022-06-068136Actual
7096436.002022-11-068115Actual
27192409.002024-06-058136Actual
1686479.002023-08-068126Actual
10454480.002023-02-048115Budget
12105409.002023-03-068167Actual
18602579.002023-10-068163Actual
25731608.002024-05-058163Actual
22963305.002024-02-048136Actual
18218592.002023-09-068168Actual
8453406.002022-12-078136Actual
6631280.002022-10-068128Budget
1735637.992023-08-0681511Actual
4768509.002022-09-068164Actual
9073250.002023-01-048163Actual
4910480.002022-09-068165Budget
28607655.642024-07-068128Actual
24229482.912024-03-058128Actual
9665200.002023-01-048156Budget
28781269.912024-07-0681411Actual
2662540.122024-05-0581112Actual
15317140.122023-06-0681411Actual
10314650.002023-02-048114Budget
644280.002022-05-068146Budget
8137482.002022-12-078164Actual
7951257.002022-12-078163Actual
279380.002022-05-068164Budget
9571380.002023-01-048136Budget
32396376.702024-10-0581113Actual
20985324.002023-12-078136Actual
26115130.002024-05-058156Actual
36736229.492025-02-0481411Actual
91280.002022-05-068163Budget
34406300.762024-12-0681311Actual
3134380.002022-07-078167Budget
38123329.332025-03-0681113Actual
1830436.932023-09-0681211Actual
32132226.302024-10-0581211Actual
37534332.002025-03-068166Actual
11811380.002023-03-068136Budget
8548207.002022-12-078156Actual
1483550.002022-06-068115Budget
9395500.002023-01-048165Actual
3005570.972024-08-0581212Actual
9523200.002023-01-048126Budget
27046802.002024-06-058115Actual
5833787.002022-10-068114Actual
14051643.002023-05-068167Actual
36596642.002025-02-048168Actual
32304349.702024-10-0581112Actual
1838532.672023-09-0681511Actual
4195550.002022-08-068117Budget
36795294.382025-02-0481611Actual
5707200.002022-10-068163Budget
303831148.002024-09-058114Actual
1546480.002022-06-068165Budget
3962372.002022-08-068136Actual
10735319.002023-02-048146Actual
14906175.002023-06-068146Actual
219650.002022-05-068114Actual
28521707.002024-07-068167Actual
3284697.002024-11-058126Actual
38150420.562025-03-0681213Actual
13957246.002023-05-068166Actual
9259480.002023-01-048164Budget
12701596.002023-04-068115Actual
2144633.742023-12-0781511Actual
25139842.002024-04-058117Actual
35001921.002025-01-048115Actual
6303152.002022-10-068156Actual
15912160.002023-07-078156Actual
32926144.002024-11-058156Actual
15057643.002023-06-068167Actual
11635380.002023-03-068165Budget
27867224.062024-06-0581113Actual
12106480.002023-03-068167Budget
308591625.352024-09-058118Actual
19749331.002023-11-068164Actual
3961380.002022-08-068136Budget
20218532.912023-11-068128Actual
37803401.832025-03-0681111Actual
14173478.362023-05-068168Actual
18064743.002023-09-068117Actual
14674342.002023-06-068164Actual
27334994.002024-06-058117Actual
13173499.002023-04-068117Actual
19223458.672023-10-068168Actual
9801637.002023-01-048117Actual
27602350.772024-06-0581311Actual
20745651.002023-12-078114Actual
2293558.002024-02-048126Actual
23015180.002024-02-048156Actual
31835284.002024-10-058166Actual
26926260.002024-06-058173Actual
37501202.002025-03-068156Actual
6033459.002022-10-068165Actual
31750405.002024-10-058136Actual
1851044.382023-09-0681612Actual
2434872.042024-03-0581211Actual
13363405.632023-04-068128Actual
35704369.912025-01-0481112Actual
1219280.002022-06-068163Budget
17329149.702023-08-0681411Actual
16651678.002023-08-068114Actual
2469779.002022-07-078114Actual
36244409.002025-02-048116Actual
2016380.002022-06-068167Budget
750302.002022-05-068166Actual
22282434.422024-01-048168Actual
27547499.702024-06-0581111Actual
34823648.002025-01-048163Actual
13033200.002023-04-068156Budget
21662656.002024-01-048163Actual
9198715.002023-01-048114Actual
38571162.002025-04-068126Actual
1384481.002023-05-068126Actual
38625221.002025-04-068146Actual
23346110.342024-02-0481211Actual
32213105.022024-10-0581511Actual
8547200.002022-12-078156Budget
206251023.002023-12-078113Actual
3785561.002022-08-068165Actual
16123458.672023-07-078128Actual
915090.002023-01-048173Budget
28754253.962024-07-0681311Actual
9072280.002023-01-048163Budget
279183.002022-07-078126Actual
4442280.002022-08-068168Budget
31300443.372024-09-0581213Actual
10920550.002023-02-048117Budget
34260796.552024-12-068128Actual
24020175.002024-03-058156Actual
4009276.002022-08-068146Actual
36763117.782025-02-0481511Actual
33793717.002024-12-068164Actual
1847730.552023-09-0681112Actual
37945359.282025-03-0681611Actual
30027339.062024-08-0581112Actual
38544319.002025-04-068116Actual
376831310.202025-03-068118Actual
35850469.682025-01-0481213Actual
9666123.002023-01-048156Actual
6442550.002022-10-068117Budget
2136599.702023-12-0781211Actual
10189200.002023-02-048163Budget
7425116.002022-11-068156Actual
21279482.912023-12-078168Actual
28289379.002024-07-068116Actual
3648445.002022-08-068164Actual
23994218.002024-03-058146Actual
37745819.282025-03-068168Actual
9723280.002023-01-048166Budget
7751280.002022-11-068128Budget
1930937.992023-10-0681211Actual
24052199.002024-03-058166Actual
2992358.002022-07-078166Actual
24320169.912024-03-0581111Actual
32513983.002024-11-058113Actual
13236486.002023-04-068167Actual
33228529.492024-11-0581111Actual
5317550.002022-09-068117Budget
9862480.002023-01-048167Budget
12986307.002023-04-068146Actual
38486806.002025-04-068165Actual
1625321.002022-06-068116Actual
420480.002022-05-068165Budget
2095749.582022-06-068118Actual
6362235.002022-10-068166Actual
3319425.332022-07-078168Actual
2742280.002022-07-078116Budget
19596955.002023-11-068113Actual
9722266.002023-01-048166Actual
18659132.002023-10-068173Actual
23260458.672024-02-048168Actual
349081240.002025-01-048114Actual
19842386.002023-11-068165Actual
2561127.362024-04-0581612Actual
1138462.002023-03-068173Actual
15591177.002023-07-078173Actual
25913644.002024-05-058115Actual
37180251.002025-03-068173Actual
25494183.742024-04-0581611Actual
9802650.002023-01-048117Budget
29385691.002024-08-058165Actual
35094299.002025-01-048116Actual
9199650.002023-01-048114Budget
5133280.002022-09-068146Budget
31776228.002024-10-058146Actual
16837309.002023-08-068116Actual
12185480.002023-03-068118Budget
7426200.002022-11-068156Budget
15177473.822023-06-068168Actual
2056842.252023-11-0681612Actual
22638598.002024-02-048163Actual
831550.002022-05-068117Budget
1624332.672023-07-0781211Actual
10919591.002023-02-048117Actual
10375480.002023-02-048164Budget
3213835.952022-07-078118Actual
4581200.002022-09-068163Budget
15235230.552023-06-0681111Actual
34943828.002025-01-048164Actual
26869775.002024-06-058163Actual
6210380.002022-10-068136Budget
22249443.512024-01-048128Actual
5318488.002022-09-068117Actual
3539107.002022-08-068173Actual
20452135.872023-11-0681611Actual
22163637.002024-01-048167Actual
23913312.002024-03-058116Actual
318921071.002024-10-058117Actual
3212480.002022-07-078118Budget
32012717.762024-10-058128Actual
20251614.732023-11-068168Actual
22758354.002024-02-048164Actual
2157137.992023-12-0781612Actual
34699474.942024-12-0681213Actual
35412642.002025-01-048128Actual
23048263.002024-02-048166Actual
39335594.252025-04-0681613Actual
30206443.372024-08-0581613Actual
9989280.002023-01-048128Budget
32900265.002024-11-058146Actual
29969326.302024-08-0581611Actual
2543499.702024-04-0581411Actual
22723582.002024-02-048114Actual
3460237.002022-08-068163Actual
15654395.002023-07-078164Actual
31332446.872024-09-0581613Actual
8685514.002022-12-078117Actual
24463227.362024-03-0581611Actual
18157842.012023-09-068118Actual
11385100.002023-03-068173Budget
8405200.002022-12-078126Budget
16977267.002023-08-068166Actual
16566617.002023-08-068163Actual
10638100.002023-02-048126Budget
21480143.312023-12-0781611Actual
31424635.002024-10-058163Actual
269541088.002024-06-058114Actual
3803165.652025-03-0681212Actual
24402147.572024-03-0581411Actual
34731415.292024-12-0681613Actual
34082264.002024-12-068166Actual
802890.002022-12-078173Budget
6304200.002022-10-068156Budget
4256380.002022-08-068167Budget
2557915.652024-04-0581212Actual
10591280.002023-02-048116Budget
23400146.512024-02-0481411Actual
22128657.002024-01-048117Actual
11714280.002023-03-068116Budget
33170749.582024-11-058168Actual
352911019.002025-01-048117Actual
26063276.002024-05-058136Actual
20872502.002023-12-078165Actual
30380.002022-05-068113Budget
5179179.002022-09-068156Actual
17775399.002023-09-068115Actual
26008181.002024-05-058116Actual
29020343.362024-07-0681113Actual
5892480.002022-10-068164Budget
151151084.432023-06-068118Actual
274271269.292024-06-058118Actual
4196468.002022-08-068117Actual
36562608.672025-02-048128Actual
35646344.382025-01-0481611Actual
16358128.422023-07-0781611Actual
2468650.002022-07-078114Budget
4008280.002022-08-068146Budget
2041877.362023-11-0681511Actual
14233195.442023-05-0681111Actual
23373132.682024-02-0481311Actual
10980480.002023-02-048167Budget
4441458.672022-08-068168Actual
19189555.642023-10-068128Actual
32605322.002024-11-058173Actual
33050802.002024-11-058167Actual
12764380.002023-04-068165Budget
129761.002022-06-068173Actual
31926850.002024-10-058167Actual
2665942.252024-05-0581612Actual
9338478.002023-01-048115Actual
3906349.702025-04-0681511Actual
20660614.002023-12-078163Actual
22850395.002024-02-048165Actual
1744814.592023-08-0681112Actual
6441715.002022-10-068117Actual
33402284.812024-11-0581112Actual
387411102.002025-04-068117Actual
23699124.002024-03-058173Actual
36709260.342025-02-0481311Actual
18721387.002023-10-068164Actual
6956650.002022-11-068114Actual
291371073.002024-08-058113Actual
22695252.002024-02-048173Actual
5971561.002022-10-068115Actual
23762456.002024-03-058164Actual
6503491.002022-10-068167Actual
7017459.002022-11-068164Actual
17655122.002023-09-068173Actual
3727480.002022-08-068115Budget
29935283.742024-08-0581411Actual
16779512.002023-08-068165Actual
12434221.002023-04-068163Actual
12890100.002023-04-068126Budget
1404421.002022-06-068164Actual
30921851.102024-09-058168Actual
13924152.002023-05-068156Actual
7379275.002022-11-068146Actual
2452125.232024-03-0581112Actual
24109733.002024-03-058117Actual
26988686.002024-06-058164Actual
3791249.702025-03-0681511Actual
26451116.722024-05-0581211Actual
4056164.002022-08-068156Actual
8216520.002022-12-078115Actual
2743304.002022-07-078116Actual
31181130.552024-09-0581212Actual
12623480.002023-04-068164Budget
11965275.002023-03-068166Actual
13628494.002023-05-068114Actual
11573480.002023-03-068115Budget
1644313.532023-07-0781212Actual
31061273.102024-09-0581411Actual
32159264.592024-10-0581311Actual
27629281.622024-06-0581411Actual
2355034.802024-02-0481612Actual
6630385.942022-10-068128Actual
17069488.002023-08-068167Actual
29172635.002024-08-058163Actual
13424522.302023-04-068168Actual
29292657.002024-08-058164Actual
6209406.002022-10-068136Actual
2538035.872024-04-0581211Actual
6363280.002022-10-068166Budget
3649480.002022-08-068164Budget
34174657.002024-12-068167Actual
4580214.002022-09-068163Actual
2036463.532023-11-0681311Actual
4055200.002022-08-068156Budget
36325261.002025-02-048146Actual
4909464.002022-09-068165Actual
21159509.002023-12-078167Actual
24791307.002024-04-058164Actual
11762100.002023-03-068126Budget
25853532.002024-05-058164Actual
2496956.002024-04-058126Actual
7624480.002022-11-068167Budget
17090.002022-05-068173Budget
13314480.002023-04-068118Budget
7485280.002022-11-068166Budget
6583798.072022-10-068118Actual
2342737.992024-02-0481511Actual
14852104.002023-06-068126Actual
12232284.422023-03-068128Actual
1721380.002022-06-068136Budget
39275345.122025-04-0681113Actual
326331346.002024-11-058114Actual
1789587.002023-09-068126Actual
12987280.002023-04-068146Budget
191611192.012023-10-068118Actual
11307200.002023-03-068163Budget
29470105.002024-08-058126Actual
26148179.002024-05-058166Actual
29498421.002024-08-058136Actual
5036139.002022-09-068126Actual
1426136.932023-05-0681211Actual
1950814.592023-10-0681212Actual
18899109.002023-10-068126Actual
7155445.002022-11-068165Actual
382381061.002025-04-068113Actual
3320280.002022-07-078168Budget
10374386.002023-02-048164Actual
17975104.002023-09-068156Actual
28196752.002024-07-068115Actual
26834975.002024-06-058113Actual
28370253.002024-07-068146Actual
34379113.532024-12-0681211Actual
2053713.532023-11-0681212Actual
27748394.382024-06-0581112Actual
7703480.002022-11-068118Budget
3864280.002022-08-068116Budget
11433729.002023-03-068114Actual
12184725.342023-03-068118Actual
14732542.002023-06-068115Actual
5456948.072022-09-068118Actual
4335642.002022-08-068118Actual
279841104.002024-07-068113Actual
10781200.002023-02-048156Budget
23820482.002024-03-058115Actual
1021382.912022-05-068128Actual
17868315.002023-09-068116Actual
27927685.482024-06-0581613Actual
6770380.002022-11-068113Budget
16944131.002023-08-068156Actual
20391140.122023-11-0681411Actual
9941480.002023-01-048118Budget
1080280.002022-05-068168Budget
7234384.002022-11-068116Actual
24757627.002024-04-058114Actual
17302101.822023-08-0681311Actual
3072689.002022-07-078117Actual
26423281.622024-05-0581111Actual
22038117.002024-01-048156Actual
38896710.192025-04-068168Actual
9475380.002023-01-048116Budget
30174492.492024-08-0581213Actual
36271103.002025-02-048126Actual
15747452.002023-07-078165Actual
2343280.002022-07-078163Budget
90278.002022-05-068163Actual
7283176.002022-11-068126Actual
7484246.002022-11-068166Actual
1939076.292023-10-0681511Actual
1727572.042023-08-0681211Actual
26478139.062024-05-0581311Actual
28076254.002024-07-068173Actual
372081275.002025-03-068114Actual
12513100.002023-04-068173Budget
2546170.972024-04-0581511Actual
23460193.322024-02-0481611Actual
5505463.212022-09-068128Actual
12622514.002023-04-068164Actual
31215536.942024-09-0581612Actual
23968321.002024-03-058136Actual
18276185.872023-09-0681111Actual
16686361.002023-08-068164Actual
6831281.002022-11-068163Actual
11715345.002023-03-068116Actual
24375102.892024-03-0581311Actual
12373380.002023-04-068113Budget
1953932.672023-10-0681612Actual
25049102.002024-04-058156Actual
10453514.002023-02-048115Actual
6160200.002022-10-068126Budget
18419138.002023-09-0681611Actual
1876251.002022-06-068166Actual
36186605.002025-02-048165Actual
11106200.002023-02-048128Budget
212171105.652023-12-078118Actual
12891122.002023-04-068126Actual
34024260.002024-12-068146Actual
315091210.002024-10-058114Actual
370881180.002025-03-068113Actual
11306255.002023-03-068163Actual
2095785.002023-12-078126Actual
8747480.002022-12-078167Budget
25174614.002024-04-058167Actual
11763186.002023-03-068126Actual
11859248.002023-03-068146Actual
388341319.292025-04-068118Actual
20007119.002023-11-068156Actual
20780414.002023-12-078164Actual
5893382.002022-10-068164Actual
1218281.002022-06-068163Actual
26363648.062024-05-058168Actual
7563715.002022-11-068117Actual
7332380.002022-11-068136Budget
30355258.002024-09-058173Actual
12939384.002023-04-068136Actual
33522369.682024-11-0581113Actual
35036585.002025-01-048165Actual
30650209.002024-09-058146Actual
20838497.002023-12-078115Actual
9396380.002023-01-048165Budget
2934167.002022-07-078156Actual
1446439.062023-05-0681612Actual
18007249.002023-09-068166Actual
38776722.002025-04-068167Actual
3783197.572025-03-0681211Actual
19363108.212023-10-0681411Actual
10512380.002023-02-048165Budget
30596162.002024-09-058126Actual
6112302.002022-10-068116Actual
292571111.002024-08-058114Actual
28019703.002024-07-068163Actual
5565398.062022-09-068168Actual
17247191.192023-08-0681111Actual
10734280.002023-02-048146Budget
25818778.002024-05-058114Actual
19630650.002023-11-068163Actual
21873366.002024-01-048165Actual
27455867.762024-06-058128Actual
8606310.002022-12-078166Actual
4847480.002022-09-068115Budget
16892308.002023-08-068136Actual
4334480.002022-08-068118Budget
27244144.002024-06-058156Actual
29795723.822024-08-058168Actual
32819394.002024-11-058116Actual
2394052.002024-03-058126Actual
15534585.002023-07-078163Actual
29443319.002024-08-058116Actual
21392149.702023-12-0781311Actual
3587700.002022-08-068114Actual
13600257.002023-05-068173Actual
6692280.002022-10-068168Budget
2892869.912024-07-0681212Actual
35586250.762025-01-0481411Actual
13095280.002023-04-068166Budget
8076650.002022-12-078114Budget
25082270.002024-04-058166Actual
17683516.002023-09-068114Actual
14640577.002023-06-068114Actual
500280.002022-05-068116Budget
10840280.002023-02-048166Budget
13034217.002023-04-068156Actual
36972460.912025-02-0481113Actual
1079370.792022-05-068168Actual
25790191.002024-05-058173Actual
15619527.002023-07-078114Actual
1345650.002022-06-068114Actual
33730224.002024-12-068173Actual
23607967.002024-03-058113Actual
15143402.602023-06-068128Actual
17034709.002023-08-068117Actual
22221851.102024-01-048118Actual
18979115.002023-10-068156Actual
31637761.002024-10-058165Actual
8404161.002022-12-078126Actual
16918200.002023-08-068146Actual
29583299.002024-08-058166Actual
341391093.002024-12-068117Actual
7890332.002022-12-078113Actual
7750316.242022-11-068128Actual
38065609.282025-03-0681612Actual
34580126.292024-12-0681212Actual
28231737.002024-07-068165Actual
39009210.342025-04-0681311Actual
242198.002022-07-078173Actual
32761790.002024-11-058165Actual
645243.002022-05-068146Actual
8501233.002022-12-078146Actual
690996.002022-11-068173Actual
13362200.002023-04-068128Budget
2555220.972024-04-0581112Actual
36476828.002025-02-048167Actual
37301860.002025-03-068115Actual
15805279.002023-07-078116Actual
1526335.872023-06-0681211Actual
10315650.002023-02-048114Actual
24262638.972024-03-058168Actual
5832650.002022-10-068114Budget
11964280.002023-03-068166Budget
1440623.102023-05-0681112Actual
2606551.002022-07-078115Actual
34050182.002024-12-068156Actual
2605550.002022-07-078115Budget
33638983.002024-12-068113Actual
21747567.002024-01-048114Actual
25260502.612024-04-058128Actual
18927289.002023-10-068136Actual
9337480.002023-01-048115Budget
37449361.002025-03-068136Actual
2840423.002022-07-078136Actual
28429300.002024-07-068166Actual
29675772.002024-08-058167Actual
21067263.002023-12-078166Actual
36914423.112025-02-0481612Actual
6582480.002022-10-068118Budget
22455229.492024-01-0481611Actual
13662431.002023-05-068164Actual
3133414.002022-07-078167Actual
16215232.682023-07-0781111Actual
31695351.002024-10-058116Actual
246371023.002024-04-058113Actual
331081255.652024-11-058118Actual

Generated 2025-06-05 22:00:36.652 UTC