[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 239   

864 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19103708.002023-10-078167Actual
383581259.002025-04-078114Actual
303831148.002024-09-068114Actual
691200.002022-05-078156Budget
23913312.002024-03-068116Actual
750302.002022-05-078166Actual
21011223.002023-12-088146Actual
973779.882022-05-078118Actual
37625834.002025-03-078167Actual
33344340.132024-11-0681611Actual
19189555.642023-10-078128Actual
278464.002022-05-078164Actual
36031195.002025-02-058173Actual
19749331.002023-11-078164Actual
14139385.942023-05-078128Actual
6442550.002022-10-078117Budget
27690343.322024-06-0681611Actual
13628494.002023-05-078114Actual
32761790.002024-11-068165Actual
2831698.002024-07-078126Actual
337581099.002024-12-078114Actual
8076650.002022-12-088114Budget
15534585.002023-07-088163Actual
6631280.002022-10-078128Budget
2742280.002022-07-088116Budget
26478139.062024-05-0681311Actual
27455867.762024-06-068128Actual
2892869.912024-07-0781212Actual
23762456.002024-03-068164Actual
13722563.002023-05-078115Actual
39275345.122025-04-0781113Actual
25790191.002024-05-068173Actual
16358128.422023-07-0881611Actual
10841316.002023-02-058166Actual
18687609.002023-10-078114Actual
38896710.192025-04-078168Actual
13236486.002023-04-078167Actual
18064743.002023-09-078117Actual
21747567.002024-01-058114Actual
38625221.002025-04-078146Actual
9722266.002023-01-058166Actual
597380.002022-05-078136Budget
11905127.002023-03-078156Actual
500280.002022-05-078116Budget
30624353.002024-09-068136Actual
38954461.412025-04-0781111Actual
11306255.002023-03-078163Actual
20391140.122023-11-0781411Actual
35201147.002025-01-058156Actual
15886186.002023-07-088146Actual
9802650.002023-01-058117Budget
31363.002022-05-078113Actual
7332380.002022-11-078136Budget
19596955.002023-11-078113Actual
5456948.072022-09-078118Actual
31602815.002024-10-068115Actual
242090.002022-07-088173Budget
21419146.512023-12-0881411Actual
32959351.002024-11-068166Actual
23140702.002024-02-058167Actual
29969326.302024-08-0681611Actual
10734280.002023-02-058146Budget
5972480.002022-10-078115Budget
27547499.702024-06-0681111Actual
12891122.002023-04-078126Actual
38003257.152025-03-0781112Actual
2342216.002022-07-088163Actual
33549434.592024-11-0681213Actual
18779395.002023-10-078115Actual
274271269.292024-06-068118Actual
8547200.002022-12-088156Budget
29047664.422024-07-0781213Actual
30921851.102024-09-068168Actual
37534332.002025-03-078166Actual
1161386.002022-06-078113Actual
5833787.002022-10-078114Actual
14674342.002023-06-078164Actual
4382280.002022-08-078128Budget
32213105.022024-10-0681511Actual
27334994.002024-06-068117Actual
32874376.002024-11-068136Actual
17598686.002023-09-078163Actual
27602350.772024-06-0681311Actual
34494461.412024-12-0781611Actual
2540796.512024-04-0681311Actual
318921071.002024-10-068117Actual
10049473.822023-01-058168Actual
30380.002022-05-078113Budget
27927685.482024-06-0681613Actual
7331401.002022-11-078136Actual
1426136.932023-05-0781211Actual
21067263.002023-12-088166Actual
31332446.872024-09-0681613Actual
32186294.382024-10-0681411Actual
3786480.002022-08-078165Budget
9618200.002023-01-058146Budget
3399378.002022-08-078113Actual
10188243.002023-02-058163Actual
26207926.002024-05-068117Actual
12622514.002023-04-078164Actual
12105409.002023-03-078167Actual
3460237.002022-08-078163Actual
31481246.002024-10-068173Actual
26451116.722024-05-0681211Actual
31695351.002024-10-068116Actual
26744622.322024-05-0681213Actual
34260796.552024-12-078128Actual
14880306.002023-06-078136Actual
13872251.002023-05-078136Actual
2546170.972024-04-0681511Actual
24229482.912024-03-068128Actual
7426200.002022-11-078156Budget
13662431.002023-05-078164Actual
2033768.852023-11-0781211Actual
15860315.002023-07-088136Actual
37449361.002025-03-078136Actual
35532223.102025-01-0581211Actual
3343069.912024-11-0681212Actual
22071251.002024-01-058166Actual
10453514.002023-02-058115Actual
19363108.212023-10-0781411Actual
2015436.002022-06-078167Actual
11106200.002023-02-058128Budget
6303152.002022-10-078156Actual
349081240.002025-01-058114Actual
129690.002022-06-078173Budget
1744814.592023-08-0781112Actual
2839380.002022-07-088136Budget
5784124.002022-10-078173Actual
246371023.002024-04-068113Actual
364411149.002025-02-058117Actual
36853274.172025-02-0581112Actual
27748394.382024-06-0681112Actual
32012717.762024-10-068128Actual
31722107.002024-10-068126Actual
1722410.002022-06-078136Actual
1440623.102023-05-0781112Actual
341391093.002024-12-078117Actual
22422147.572024-01-0581411Actual
8501233.002022-12-088146Actual
3261316.242022-07-088128Actual
35850469.682025-01-0581213Actual
19281232.682023-10-0781111Actual
23607967.002024-03-068113Actual
17683516.002023-09-078114Actual
16566617.002023-08-078163Actual
5707200.002022-10-078163Budget
20660614.002023-12-088163Actual
36682198.642025-02-0581211Actual
12372350.002023-04-078113Actual
11636530.002023-03-078165Actual
17329149.702023-08-0781411Actual
8405200.002022-12-088126Budget
29172635.002024-08-068163Actual
5565398.062022-09-078168Actual
37945359.282025-03-0781611Actual
31215536.942024-09-0681612Actual
31835284.002024-10-068166Actual
26505132.682024-05-0681411Actual
35732150.762025-01-0581212Actual
18185385.942023-09-078128Actual
2527380.002022-07-088164Budget
9941480.002023-01-058118Budget
18218592.002023-09-078168Actual
15143402.602023-06-078128Actual
6691414.732022-10-078168Actual
32605322.002024-11-068173Actual
7378200.002022-11-078146Budget
26566152.892024-05-0681611Actual
12701596.002023-04-078115Actual
1955550.002022-06-078117Budget
370881180.002025-03-078113Actual
25818778.002024-05-068114Actual
23260458.672024-02-058168Actual
24143549.002024-03-068167Actual
29524248.002024-08-068146Actual
1953932.672023-10-0781612Actual
25082270.002024-04-068166Actual
22850395.002024-02-058165Actual
9862480.002023-01-058167Budget
13363405.632023-04-078128Actual
39335594.252025-04-0781613Actual
242198.002022-07-088173Actual
21480143.312023-12-0881611Actual
13817295.002023-05-078116Actual
690890.002022-11-078173Budget
36596642.002025-02-058168Actual
1816125.002022-06-078156Actual
7891380.002022-12-088113Budget
6362235.002022-10-078166Actual
30027339.062024-08-0681112Actual
38451730.002025-04-078115Actual
3213835.952022-07-088118Actual
2992358.002022-07-088166Actual
24375102.892024-03-0681311Actual
8747480.002022-12-088167Budget
36325261.002025-02-058146Actual
32338457.152024-10-0681612Actual
15022819.002023-06-078117Actual
25139842.002024-04-068117Actual
17069488.002023-08-078167Actual
3727480.002022-08-078115Budget
35175225.002025-01-058146Actual
36476828.002025-02-058167Actual
219650.002022-05-078114Actual
308591625.352024-09-068118Actual
1815200.002022-06-078156Budget
2041877.362023-11-0781511Actual
8748468.002022-12-088167Actual
21781307.002024-01-058164Actual
30650209.002024-09-068146Actual
2254646.502024-01-0581612Actual
38150420.562025-03-0781213Actual
24849416.002024-04-068115Actual
13362200.002023-04-078128Budget
26777457.402024-05-0681613Actual
1930937.992023-10-0781211Actual
4988280.002022-09-078116Budget
419414.002022-05-078165Actual
25494183.742024-04-0681611Actual
7282200.002022-11-078126Budget
12843317.002023-04-078116Actual
12986307.002023-04-078146Actual
38065609.282025-03-0781612Actual
9258546.002023-01-058164Actual
7563715.002022-11-078117Actual
22816504.002024-02-058115Actual
5893382.002022-10-078164Actual
7096436.002022-11-078115Actual
365341502.622025-02-058118Actual
9665200.002023-01-058156Budget
6113280.002022-10-078116Budget
14288142.252023-05-0781311Actual
30887592.002024-09-068128Actual
3284697.002024-11-068126Actual
28699510.342024-07-0781111Actual
39036350.772025-04-0781411Actual
14906175.002023-06-078146Actual
31034330.552024-09-0681311Actual
1939076.292023-10-0781511Actual
10782186.002023-02-058156Actual
9801637.002023-01-058117Actual
6830280.002022-11-078163Budget
27809581.622024-06-0681612Actual
2555220.972024-04-0681112Actual
2468650.002022-07-088114Budget
22758354.002024-02-058164Actual
2051022.042023-11-0781112Actual
32104461.412024-10-0681111Actual
35446749.582025-01-058168Actual
10128347.002023-02-058113Actual
6957650.002022-11-078114Budget
5238280.002022-09-078166Budget
7095480.002022-11-078115Budget
11307200.002023-03-078163Budget
7425116.002022-11-078156Actual
29853510.342024-08-0681111Actual
6504380.002022-10-078167Budget
832532.002022-05-078117Actual
360499.002022-05-078115Actual
3319425.332022-07-088168Actual
6210380.002022-10-078136Budget
10688391.002023-02-058136Actual
3561352.892025-01-0581511Actual
31181130.552024-09-0681212Actual
892380.002022-05-078167Budget
4580214.002022-09-078163Actual
34552322.042024-12-0781112Actual
27079585.002024-06-068165Actual
3320280.002022-07-088168Budget
37301860.002025-03-078115Actual
27218291.002024-06-068146Actual
12513100.002023-04-078173Budget
7484246.002022-11-078166Actual
29675772.002024-08-068167Actual
9572401.002023-01-058136Actual
20132473.002023-11-078167Actual
10781200.002023-02-058156Budget
38330185.002025-04-078173Actual
38651208.002025-04-078156Actual
33793717.002024-12-078164Actual
25023180.002024-04-068146Actual
9666123.002023-01-058156Actual
37858330.552025-03-0781311Actual
12561672.002023-04-078114Actual
12294378.362023-03-078168Actual
206251023.002023-12-088113Actual
8607280.002022-12-088166Budget
6771435.002022-11-078113Actual
28641634.432024-07-078168Actual
14732542.002023-06-078115Actual
24262638.972024-03-068168Actual
38776722.002025-04-078167Actual
2053713.532023-11-0781212Actual
26869775.002024-06-068163Actual
3728468.002022-08-078115Actual
3260280.002022-07-088128Budget
10050200.002023-01-058168Budget
38273608.002025-04-078163Actual
14315101.822023-05-0781411Actual
18979115.002023-10-078156Actual
292571111.002024-08-068114Actual
18007249.002023-09-078166Actual
8826669.282022-12-088118Actual
90278.002022-05-078163Actual
34406300.762024-12-0781311Actual
20007119.002023-11-078156Actual
2496956.002024-04-068126Actual
36763117.782025-02-0581511Actual
252321051.102024-04-068118Actual
38571162.002025-04-078126Actual
35940921.002025-02-058113Actual
2561127.362024-04-0681612Actual
2777673.102024-06-0681212Actual
23346110.342024-02-0581211Actual
20097722.002023-11-078117Actual
3913177.002022-08-078126Actual
23820482.002024-03-068115Actual
29498421.002024-08-068136Actual
23727634.002024-03-068114Actual
9723280.002023-01-058166Budget
284861215.002024-07-078117Actual
32819394.002024-11-068116Actual
19900260.002023-11-078116Actual
3461200.002022-08-078163Budget
915168.002023-01-058173Actual
32046740.492024-10-068168Actual
36151886.002025-02-058115Actual
39009210.342025-04-0781311Actual
1546480.002022-06-078165Budget
3785561.002022-08-078165Actual
19842386.002023-11-078165Actual
27192409.002024-06-068136Actual
11763186.002023-03-078126Actual
27656119.912024-06-0681511Actual
33050802.002024-11-068167Actual
34433267.792024-12-0781411Actual
17923347.002023-09-078136Actual
21628891.002024-01-058113Actual
2934167.002022-07-088156Actual
11635380.002023-03-078165Budget
3005570.972024-08-0681212Actual
13173499.002023-04-078117Actual
4196468.002022-08-078117Actual
4441458.672022-08-078168Actual
39217581.622025-04-0781612Actual
31153377.362024-09-0681112Actual
9198715.002023-01-058114Actual
9013358.002023-01-058113Actual
34351588.002024-12-0781111Actual
5239310.002022-09-078166Actual
28138717.002024-07-078164Actual
33228529.492024-11-0681111Actual
20930236.002023-12-088116Actual
26717217.052024-05-0681113Actual
35586250.762025-01-0581411Actual
22012214.002024-01-058146Actual
18872221.002023-10-078116Actual
8548207.002022-12-088156Actual
33581678.462024-11-0681613Actual
27867224.062024-06-0681113Actual
33402284.812024-11-0681112Actual
18157842.012023-09-078118Actual
16977267.002023-08-078166Actual
11107402.602023-02-058128Actual
1769283.002022-06-078146Actual
12939384.002023-04-078136Actual
5377380.002022-09-078167Budget
38181732.842025-03-0781613Actual
2203434.422022-06-078168Actual
11059480.002023-02-058118Budget
692162.002022-05-078156Actual
1545382.002022-06-078165Actual
37475275.002025-03-078146Actual
11167414.732023-02-058168Actual
342321305.652024-12-078118Actual
25731608.002024-05-068163Actual
19423197.572023-10-0781611Actual
10375480.002023-02-058164Budget
263021475.352024-05-068118Actual
11495480.002023-03-078164Budget
29881113.532024-08-0681211Actual
16215232.682023-07-0881111Actual
5644380.002022-10-078113Budget
2157137.992023-12-0881612Actual
17247191.192023-08-0781111Actual
22368101.822024-01-0581211Actual
2442934.802024-03-0681511Actual
33885768.002024-12-078165Actual
24672637.002024-04-068163Actual
3398380.002022-08-078113Budget
9395500.002023-01-058165Actual
6257280.002022-10-078146Budget
18419138.002023-09-0781611Actual
598372.002022-05-078136Actual
3212480.002022-07-088118Budget
24942223.002024-04-068116Actual
21662656.002024-01-058163Actual
154991112.002023-07-088113Actual
19068736.002023-10-078117Actual
6209406.002022-10-078136Actual
17717384.002023-09-078164Actual
31300443.372024-09-0681213Actual
19630650.002023-11-078163Actual
21392149.702023-12-0881311Actual
35704369.912025-01-0581112Actual
1686479.002023-08-078126Actual
4009276.002022-08-078146Actual
28727148.632024-07-0781211Actual
2434872.042024-03-0681211Actual
10687380.002023-02-058136Budget
12940380.002023-04-078136Budget
8356414.002022-12-088116Actual
302631136.002024-09-068113Actual
14825256.002023-06-078116Actual
372081275.002025-03-078114Actual
24729123.002024-04-068173Actual
36736229.492025-02-0581411Actual
3538100.002022-08-078173Budget
25696878.002024-05-068113Actual
32159264.592024-10-0681311Actual
28754253.962024-07-0781311Actual
2144633.742023-12-0881511Actual
3783197.572025-03-0781211Actual
285791537.472024-07-078118Actual
30676168.002024-09-068156Actual
1345650.002022-06-078114Actual
20838497.002023-12-088115Actual
28429300.002024-07-078166Actual
26148179.002024-05-068166Actual
2394052.002024-03-068126Actual
315091210.002024-10-068114Actual
8933296.542022-12-088168Actual
35094299.002025-01-058116Actual
38862537.452025-04-078128Actual
30089489.072024-08-0681612Actual
2526405.002022-07-088164Actual
4768509.002022-09-078164Actual
27046802.002024-06-068115Actual
8357380.002022-12-088116Budget
2153827.362023-12-0881112Actual
5832650.002022-10-078114Budget
37031446.872025-02-0581613Actual
4521329.002022-09-078113Actual
18814512.002023-10-078165Actual
9338478.002023-01-058115Actual
35883457.402025-01-0581613Actual
18953159.002023-10-078146Actual
14640577.002023-06-078114Actual
3906349.702025-04-0781511Actual
13924152.002023-05-078156Actual
296401093.002024-08-068117Actual
12043550.002023-03-078117Budget
15747452.002023-07-088165Actual
191611192.012023-10-078118Actual
12435200.002023-04-078163Budget
34731415.292024-12-0781613Actual
26363648.062024-05-068168Actual
15057643.002023-06-078167Actual
2653227.362024-05-0681511Actual
28607655.642024-07-078128Actual
1747514.592023-08-0781212Actual
4255468.002022-08-078167Actual
4117280.002022-08-078166Budget
2543499.702024-04-0681411Actual
37180251.002025-03-078173Actual
4989316.002022-09-078116Actual
9337480.002023-01-058115Budget
14767359.002023-06-078165Actual
2283383.002022-07-088113Actual
12185480.002023-03-078118Budget
7283176.002022-11-078126Actual
6033459.002022-10-078165Actual
10267100.002023-02-058173Budget
22282434.422024-01-058168Actual
12842280.002023-04-078116Budget
4848572.002022-09-078115Actual
1443314.592023-05-0781212Actual
7890332.002022-12-088113Actual
12702480.002023-04-078115Budget
12293280.002023-03-078168Budget
28962450.772024-07-0781612Actual
38684332.002025-04-078166Actual
20717137.002023-12-088173Actual
3791249.702025-03-0781511Actual
5179179.002022-09-078156Actual
2743304.002022-07-088116Actual
10266100.002023-02-058173Actual
36186605.002025-02-058165Actual
33998412.002024-12-078136Actual
28196752.002024-07-078115Actual
10511427.002023-02-058165Actual
25174614.002024-04-068167Actual
33851753.002024-12-078115Actual
14555686.002023-06-078163Actual
20780414.002023-12-088164Actual
331081255.652024-11-068118Actual
2343280.002022-07-088163Budget
18358106.082023-09-0781411Actual
19981195.002023-11-078146Actual
1483550.002022-06-078115Budget
35412642.002025-01-058128Actual
11573480.002023-03-078115Budget
1750644.382023-08-0781612Actual
26008181.002024-05-068116Actual
5645329.002022-10-078113Actual
1540922.042023-06-0781112Actual
11247380.002023-03-078113Budget
1847730.552023-09-0781112Actual
4769480.002022-09-078164Budget
34050182.002024-12-078156Actual
34082264.002024-12-078166Actual
1647427.362023-07-0881612Actual
37711835.952025-03-078128Actual
29470105.002024-08-068126Actual
2665942.252024-05-0681612Actual
30174492.492024-08-0681213Actual
31750405.002024-10-068136Actual
8453406.002022-12-088136Actual
1933663.532023-10-0781311Actual
16123458.672023-07-088128Actual
1851044.382023-09-0781612Actual
23968321.002024-03-068136Actual
34943828.002025-01-058164Actual
291371073.002024-08-068113Actual
129761.002022-06-078173Actual
26063276.002024-05-068136Actual
3865369.002022-08-078116Actual
33730224.002024-12-078173Actual
32423610.042024-10-0681213Actual
12560650.002023-04-078114Budget
15945221.002023-07-088166Actual
8077741.002022-12-088114Actual
15654395.002023-07-088164Actual
10638100.002023-02-058126Budget
9988537.452023-01-058128Actual
1384481.002023-05-078126Actual
972480.002022-05-078118Budget
3134380.002022-07-088167Budget
21245532.912023-12-088128Actual
3688167.782025-02-0581212Actual
5504280.002022-09-078128Budget
15177473.822023-06-078168Actual
2662540.122024-05-0681112Actual
10735319.002023-02-058146Actual
8685514.002022-12-088117Actual
28781269.912024-07-0781411Actual
4056164.002022-08-078156Actual
1632436.932023-07-0881511Actual
1673135.002022-06-078126Actual
15712421.002023-07-088115Actual
10512380.002023-02-058165Budget
548100.002022-05-078126Budget
34880275.002025-01-058173Actual
29908317.792024-08-0681311Actual
15351214.592023-06-0781611Actual
31926850.002024-10-068167Actual
23105643.002024-02-058117Actual
33673614.002024-12-078163Actual
4335642.002022-08-078118Actual
375911019.002025-03-078117Actual
10980480.002023-02-058167Budget
22695252.002024-02-058173Actual
23373132.682024-02-0581311Actual
37336715.002025-03-078165Actual
29350806.002024-08-068115Actual
19223458.672023-10-078168Actual
5971561.002022-10-078115Actual
14051643.002023-05-078167Actual
3133414.002022-07-088167Actual
36351198.002025-02-058156Actual
151151084.432023-06-078118Actual
4658100.002022-09-078173Budget
5457480.002022-09-078118Budget
4910480.002022-09-078165Budget
28076254.002024-07-078173Actual
36244409.002025-02-058116Actual
2204280.002022-06-078168Budget
4659124.002022-09-078173Actual
16944131.002023-08-078156Actual
37745819.282025-03-078168Actual
29292657.002024-08-068164Actual
1838532.672023-09-0781511Actual
14233195.442023-05-0781111Actual
35765609.282025-01-0581612Actual
11168280.002023-02-058168Budget
4520380.002022-09-078113Budget
2557915.652024-04-0681212Actual
11715345.002023-03-078116Actual
6161157.002022-10-078126Actual
17034709.002023-08-078117Actual
8874280.002022-12-088128Budget
2840423.002022-07-088136Actual
32548602.002024-11-068163Actual
11965275.002023-03-078166Actual
11058851.102023-02-058118Actual
19011260.002023-10-078166Actual
21279482.912023-12-088168Actual
2195885.002024-01-058126Actual
36299412.002025-02-058136Actual
10454480.002023-02-058115Budget
38123329.332025-03-0781113Actual
16002741.002023-07-088117Actual
1727572.042023-08-0781211Actual
4706650.002022-09-078114Budget
27575167.782024-06-0681211Actual
2094480.002022-06-078118Budget
359550.002022-05-078115Budget
4383502.612022-08-078128Actual
19687265.002023-11-078173Actual
32900265.002024-11-068146Actual
21719124.002024-01-058173Actual
5180200.002022-09-078156Budget
269541088.002024-06-068114Actual
25352245.442024-04-0681111Actual
2606551.002022-07-088115Actual
30569344.002024-09-068116Actual
30766994.002024-09-068117Actual
13957246.002023-05-078166Actual
33256203.952024-11-0681211Actual
10590338.002023-02-058116Actual
10374386.002023-02-058164Actual
7156380.002022-11-078165Budget
360591321.002025-02-058114Actual
8404161.002022-12-088126Actual
10315650.002023-02-058114Actual
34174657.002024-12-078167Actual
24997327.002024-04-068136Actual
37123797.002025-03-078163Actual
20452135.872023-11-0781611Actual
14521864.002023-06-078113Actual
12184725.342023-03-078118Actual
37421115.002025-03-078126Actual
9619215.002023-01-058146Actual
9861393.002023-01-058167Actual
20309243.322023-11-0781111Actual
16037650.002023-07-088167Actual
2351827.362024-02-0581112Actual
5086350.002022-09-078136Actual
2886280.002022-07-088146Budget
37501202.002025-03-078156Actual
13174550.002023-04-078117Budget
8136480.002022-12-088164Budget
36271103.002025-02-058126Actual
34460101.822024-12-0781511Actual
2887276.002022-07-088146Actual
8875385.942022-12-088128Actual
1624332.672023-07-0881211Actual
21124585.002023-12-088117Actual
13757351.002023-05-078165Actual
8216520.002022-12-088115Actual
6160200.002022-10-078126Budget
18659132.002023-10-078173Actual
36972460.912025-02-0581113Actual
8606310.002022-12-088166Actual
27369785.002024-06-068167Actual
21337174.172023-12-0881111Actual
9940975.342023-01-058118Actual
8500200.002022-12-088146Budget
24020175.002024-03-068156Actual
2933200.002022-07-088156Budget
1583255.002023-07-088126Actual
18721387.002023-10-078164Actual
1950814.592023-10-0781212Actual
26988686.002024-06-068164Actual
2993280.002022-07-088166Budget
35559256.082025-01-0581311Actual
13094289.002023-04-078166Actual
281041346.002024-07-078114Actual
33970109.002024-12-078126Actual
35121126.002025-01-058126Actual
12232284.422023-03-078128Actual
17189507.152023-08-078168Actual
1020280.002022-05-078128Budget
34699474.942024-12-0781213Actual
1218281.002022-06-078163Actual
5133280.002022-09-078146Budget
2664480.002022-07-088165Budget
12434221.002023-04-078163Actual
382381061.002025-04-078113Actual
35646344.382025-01-0581611Actual
8277380.002022-12-088165Budget
14965223.002023-06-078166Actual
32456420.562024-10-0681613Actual
22455229.492024-01-0581611Actual
26242725.002024-05-068167Actual
245487.142024-03-0681212Actual
319841351.112024-10-068118Actual
24791307.002024-04-068164Actual
4008280.002022-08-078146Budget
2095749.582022-06-078118Actual
35036585.002025-01-058165Actual
12764380.002023-04-078165Budget
1344650.002022-06-078114Budget
7623535.002022-11-078167Actual
20872502.002023-12-088165Actual
28344440.002024-07-078136Actual
37885336.942025-03-0781411Actual
22603984.002024-02-058113Actual
8827480.002022-12-088118Budget
24757627.002024-04-068114Actual
2095785.002023-12-088126Actual
33310207.152024-11-0681411Actual
11432650.002023-03-078114Budget
27629281.622024-06-0681411Actual
4707709.002022-09-078114Actual
6256313.002022-10-078146Actual
34580126.292024-12-0781212Actual
24201878.372024-03-068118Actual
13095280.002023-04-078166Budget
35504436.942025-01-0581111Actual
3586650.002022-08-078114Budget
13506965.002023-05-078113Actual
12106480.002023-03-078167Budget
17655122.002023-09-078173Actual
3648445.002022-08-078164Actual
32396376.702024-10-0681113Actual
501361.002022-05-078116Actual
387411102.002025-04-078117Actual
352911019.002025-01-058117Actual
1544244.382023-06-0781612Actual
9989280.002023-01-058128Budget
33638983.002024-12-078113Actual
313891115.002024-10-068113Actual
6441715.002022-10-078117Actual
17868315.002023-09-078116Actual
16686361.002023-08-078164Actual
2282380.002022-07-088113Budget
23198832.912024-02-058118Actual
12512133.002023-04-078173Actual
10189200.002023-02-058163Budget
31061273.102024-09-0681411Actual
4442280.002022-08-078168Budget
13314480.002023-04-078118Budget
1138462.002023-03-078173Actual
7016480.002022-11-078164Budget
9072280.002023-01-058163Budget
31637761.002024-10-068165Actual
17390218.852023-08-0781611Actual
10840280.002023-02-058166Budget
16918200.002023-08-078146Actual
38393686.002025-04-078164Actual
5036139.002022-09-078126Actual
802993.002022-12-088173Actual
2790100.002022-07-088126Budget
1080280.002022-05-078168Budget
24052199.002024-03-068166Actual
1721380.002022-06-078136Budget
353841305.652025-01-058118Actual
12233200.002023-03-078128Budget
185671144.002023-10-078113Actual
36999497.752025-02-0581213Actual
31776228.002024-10-068146Actual
11964280.002023-03-078166Budget
33943375.002024-12-078116Actual
22395132.682024-01-0581311Actual
1625321.002022-06-078116Actual
13315842.012023-04-078118Actual
26330661.702024-05-068128Actual
11246439.002023-03-078113Actual
1219280.002022-06-078163Budget
16297135.872023-07-0881411Actual
1768280.002022-06-078146Budget
751280.002022-05-078166Budget
6770380.002022-11-078113Budget
29080443.372024-07-0781613Actual
2605550.002022-07-088115Budget
17155370.792023-08-078128Actual
26089160.002024-05-068146Actual
21037164.002023-12-088156Actual
7379275.002022-11-078146Actual
3649480.002022-08-078164Budget
16837309.002023-08-078116Actual
11812401.002023-03-078136Actual
11811380.002023-03-078136Budget
39183150.762025-04-0781212Actual
36093811.002025-02-058164Actual
831550.002022-05-078117Budget
18602579.002023-10-078163Actual
34293608.672024-12-078168Actual
17127916.252023-08-078118Actual
16892308.002023-08-078136Actual
31007113.532024-09-0681211Actual
1404421.002022-06-078164Actual
297331331.412024-08-068118Actual
17975104.002023-09-078156Actual
8934200.002022-12-088168Budget
35823229.332025-01-0581113Actual
8454380.002022-12-088136Budget
33522369.682024-11-0681113Actual
20218532.912023-11-078128Actual
22963305.002024-02-058136Actual
1446439.062023-05-0781612Actual
3539107.002022-08-078173Actual
10920550.002023-02-058117Budget
1830436.932023-09-0781211Actual
5318488.002022-09-078117Actual
26926260.002024-06-068173Actual
14852104.002023-06-078126Actual
9522139.002023-01-058126Actual
23460193.322024-02-0581611Actual
17810478.002023-09-078165Actual
1789587.002023-09-078126Actual
15912160.002023-07-088156Actual
165311004.002023-08-078113Actual
6956650.002022-11-078114Actual
37243858.002025-03-078164Actual
22249443.512024-01-058128Actual
23699124.002024-03-068173Actual
3864280.002022-08-078116Budget
5317550.002022-09-078117Budget
2603560.002024-05-068126Actual
13034217.002023-04-078156Actual
24463227.362024-03-0681611Actual
17302101.822023-08-0781311Actual
6363280.002022-10-078166Budget
28019703.002024-07-078163Actual
29443319.002024-08-068116Actual
22908248.002024-02-058116Actual
1405380.002022-06-078164Budget
1948113.532023-10-0781112Actual
2136599.702023-12-0881211Actual
7950280.002022-12-088163Budget
20985324.002023-12-088136Actual
34379113.532024-12-0781211Actual
6692280.002022-10-078168Budget
30355258.002024-09-068173Actual
36654561.412025-02-0581111Actual
24402147.572024-03-0681411Actual
35149372.002025-01-058136Actual
13033200.002023-04-078156Budget
10919591.002023-02-058117Actual
16623275.002023-08-078173Actual
33170749.582024-11-068168Actual
4195550.002022-08-078117Budget
29385691.002024-08-068165Actual
27277282.002024-06-068166Actual
12623480.002023-04-078164Budget
7155445.002022-11-078165Actual
30147206.522024-08-0681113Actual
20251614.732023-11-078168Actual
2016380.002022-06-078167Budget
17090.002022-05-078173Budget
33464503.962024-11-0681612Actual
22128657.002024-01-058117Actual
31802180.002024-10-068156Actual
14111931.402023-05-078118Actual
32513983.002024-11-068113Actual
7624480.002022-11-078167Budget
549129.002022-05-078126Actual
20190946.552023-11-078118Actual
1641626.292023-07-0881112Actual
22340220.982024-01-0581111Actual
11385100.002023-03-078173Budget
13235480.002023-04-078167Budget
2538035.872024-04-0681211Actual
30298683.002024-09-068163Actual
20745651.002023-12-088114Actual
9396380.002023-01-058165Budget
35001921.002025-01-058115Actual
6304200.002022-10-078156Budget
18899109.002023-10-078126Actual
36709260.342025-02-0581311Actual
644280.002022-05-078146Budget

Generated 2025-06-07 02:51:44.454 UTC