[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 24   SKIP 95   

984 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22850395.002024-02-178165Actual
8606310.002022-12-208166Actual
3648445.002022-08-198164Actual
31061273.102024-09-1881411Actual
12233200.002023-03-198128Budget
22340220.982024-01-1781111Actual
29675772.002024-08-188167Actual
644280.002022-05-198146Budget
4442280.002022-08-198168Budget
37336715.002025-03-198165Actual
14732542.002023-06-198115Actual
28900377.362024-07-1981112Actual
19927104.002023-11-198126Actual
9258546.002023-01-178164Actual
8356414.002022-12-208116Actual
2887276.002022-07-208146Actual
36736229.492025-02-1781411Actual
18185385.942023-09-198128Actual
5317550.002022-09-198117Budget
3791249.702025-03-1981511Actual
33885768.002024-12-198165Actual
32959351.002024-11-188166Actual
2933200.002022-07-208156Budget
7484246.002022-11-198166Actual
31481246.002024-10-188173Actual
3399378.002022-08-198113Actual
20218532.912023-11-198128Actual
35504436.942025-01-1781111Actual
26089160.002024-05-188146Actual
2840423.002022-07-208136Actual
13173499.002023-04-198117Actual
27334994.002024-06-188117Actual
10129380.002023-02-178113Budget
21839542.002024-01-178115Actual
22038117.002024-01-178156Actual
19900260.002023-11-198116Actual
420480.002022-05-198165Budget
37301860.002025-03-198115Actual
18953159.002023-10-198146Actual
14555686.002023-06-198163Actual
1647427.362023-07-2081612Actual
5971561.002022-10-198115Actual
2606551.002022-07-208115Actual
23105643.002024-02-178117Actual
12184725.342023-03-198118Actual
3261316.242022-07-208128Actual
12435200.002023-04-198163Budget
32548602.002024-11-188163Actual
38330185.002025-04-198173Actual
29498421.002024-08-188136Actual
4255468.002022-08-198167Actual
3587700.002022-08-198114Actual
3460237.002022-08-198163Actual
291371073.002024-08-188113Actual
13600257.002023-05-198173Actual
18419138.002023-09-1981611Actual
37475275.002025-03-198146Actual
6692280.002022-10-198168Budget
26242725.002024-05-188167Actual
28962450.772024-07-1981612Actual
8933296.542022-12-208168Actual
23318177.362024-02-1781111Actual
20930236.002023-12-208116Actual
29881113.532024-08-1881211Actual
26717217.052024-05-1881113Actual
3962372.002022-08-198136Actual
315091210.002024-10-188114Actual
13957246.002023-05-198166Actual
26451116.722024-05-1881211Actual
27629281.622024-06-1881411Actual
11858280.002023-03-198146Budget
2540796.512024-04-1881311Actual
3864280.002022-08-198116Budget
9337480.002023-01-178115Budget
9619215.002023-01-178146Actual
37243858.002025-03-198164Actual
4195550.002022-08-198117Budget
8137482.002022-12-208164Actual
2934167.002022-07-208156Actual
279183.002022-07-208126Actual
2033768.852023-11-1981211Actual
326331346.002024-11-188114Actual
6362235.002022-10-198166Actual
21480143.312023-12-2081611Actual
15805279.002023-07-208116Actual
4441458.672022-08-198168Actual
38776722.002025-04-198167Actual
16686361.002023-08-198164Actual
33310207.152024-11-1881411Actual
25049102.002024-04-188156Actual
24229482.912024-03-188128Actual
37501202.002025-03-198156Actual
1956549.002022-06-198117Actual
5132192.002022-09-198146Actual
1768280.002022-06-198146Budget
1847730.552023-09-1981112Actual
19807488.002023-11-198115Actual
36271103.002025-02-178126Actual
1721380.002022-06-198136Budget
9572401.002023-01-178136Actual
1404421.002022-06-198164Actual
35646344.382025-01-1781611Actual
6112302.002022-10-198116Actual
12891122.002023-04-198126Actual
34580126.292024-12-1981212Actual
4383502.612022-08-198128Actual
2892869.912024-07-1981212Actual
23607967.002024-03-188113Actual
36186605.002025-02-178165Actual
23140702.002024-02-178167Actual
7811200.002022-11-198168Budget
4707709.002022-09-198114Actual
34433267.792024-12-1981411Actual
129690.002022-06-198173Budget
34699474.942024-12-1981213Actual
33522369.682024-11-1881113Actual
15619527.002023-07-208114Actual
26008181.002024-05-188116Actual
32926144.002024-11-188156Actual
37945359.282025-03-1981611Actual
10454480.002023-02-178115Budget
33256203.952024-11-1881211Actual
39275345.122025-04-1981113Actual
891418.002022-05-198167Actual
2015436.002022-06-198167Actual
4256380.002022-08-198167Budget
21392149.702023-12-2081311Actual
15317140.122023-06-1981411Actual
29443319.002024-08-188116Actual
29020343.362024-07-1981113Actual
285791537.472024-07-198118Actual
33730224.002024-12-198173Actual
20251614.732023-11-198168Actual
16358128.422023-07-2081611Actual
30709259.002024-09-188166Actual
1544244.382023-06-1981612Actual
26063276.002024-05-188136Actual
37123797.002025-03-198163Actual
318921071.002024-10-188117Actual
12043550.002023-03-198117Budget
26148179.002024-05-188166Actual
245487.142024-03-1881212Actual
1722410.002022-06-198136Actual
35765609.282025-01-1781612Actual
29853510.342024-08-1881111Actual
915090.002023-01-178173Budget
25731608.002024-05-188163Actual
11574556.002023-03-198115Actual
597380.002022-05-198136Budget
8827480.002022-12-208118Budget
18007249.002023-09-198166Actual
25023180.002024-04-188146Actual
12763370.002023-04-198165Actual
7378200.002022-11-198146Budget
18331106.082023-09-1981311Actual
12513100.002023-04-198173Budget
5036139.002022-09-198126Actual
35532223.102025-01-1781211Actual
4989316.002022-09-198116Actual
38150420.562025-03-1981213Actual
33998412.002024-12-198136Actual
28344440.002024-07-198136Actual
1079370.792022-05-198168Actual
27602350.772024-06-1881311Actual
25174614.002024-04-188167Actual
9198715.002023-01-178114Actual
9618200.002023-01-178146Budget
12044525.002023-03-198117Actual
19842386.002023-11-198165Actual
27137302.002024-06-188116Actual
23642538.002024-03-188163Actual
353841305.652025-01-178118Actual
22368101.822024-01-1781211Actual
7890332.002022-12-208113Actual
6691414.732022-10-198168Actual
331081255.652024-11-188118Actual
38982210.342025-04-1981211Actual
34460101.822024-12-1981511Actual
13872251.002023-05-198136Actual
26423281.622024-05-1881111Actual
419414.002022-05-198165Actual
20391140.122023-11-1981411Actual
16037650.002023-07-208167Actual
10841316.002023-02-178166Actual
11965275.002023-03-198166Actual
23820482.002024-03-188115Actual
7332380.002022-11-198136Budget
16123458.672023-07-208128Actual
17155370.792023-08-198128Actual
1583255.002023-07-208126Actual
16892308.002023-08-198136Actual
7751280.002022-11-198128Budget
18602579.002023-10-198163Actual
21781307.002024-01-178164Actual
10314650.002023-02-178114Budget
19423197.572023-10-1981611Actual
549129.002022-05-198126Actual
21873366.002024-01-178165Actual
23994218.002024-03-188146Actual
2056842.252023-11-1981612Actual
9666123.002023-01-178156Actual
11573480.002023-03-198115Budget
4117280.002022-08-198166Budget
10128347.002023-02-178113Actual
1021382.912022-05-198128Actual
2254646.502024-01-1781612Actual
3688167.782025-02-1781212Actual
154991112.002023-07-208113Actual
9941480.002023-01-178118Budget
35036585.002025-01-178165Actual
36972460.912025-02-1781113Actual
1344650.002022-06-198114Budget
297331331.412024-08-188118Actual
13033200.002023-04-198156Budget
26478139.062024-05-1881311Actual
5972480.002022-10-198115Budget
35940921.002025-02-178113Actual
2496956.002024-04-188126Actual
16002741.002023-07-208117Actual
38625221.002025-04-198146Actual
3785561.002022-08-198165Actual
23460193.322024-02-1781611Actual
22282434.422024-01-178168Actual
29047664.422024-07-1981213Actual
26330661.702024-05-188128Actual
17302101.822023-08-1981311Actual
25818778.002024-05-188114Actual
15912160.002023-07-208156Actual
24402147.572024-03-1881411Actual
34379113.532024-12-1981211Actual
4909464.002022-09-198165Actual
31273239.852024-09-1881113Actual
15945221.002023-07-208166Actual
17329149.702023-08-1981411Actual
1624332.672023-07-2081211Actual
12842280.002023-04-198116Budget
28727148.632024-07-1981211Actual
802993.002022-12-208173Actual
9012380.002023-01-178113Budget
35201147.002025-01-178156Actual
26363648.062024-05-188168Actual
370881180.002025-03-198113Actual
16297135.872023-07-2081411Actual
10375480.002023-02-178164Budget
8277380.002022-12-208165Budget
3260280.002022-07-208128Budget
7812301.092022-11-198168Actual
1218281.002022-06-198163Actual
12232284.422023-03-198128Actual
32513983.002024-11-188113Actual
29524248.002024-08-188146Actual
6831281.002022-11-198163Actual
7564650.002022-11-198117Budget
32104461.412024-10-1881111Actual
2743304.002022-07-208116Actual
14932150.002023-06-198156Actual
17189507.152023-08-198168Actual
11905127.002023-03-198156Actual
5644380.002022-10-198113Budget
24849416.002024-04-188115Actual
33943375.002024-12-198116Actual
12702480.002023-04-198115Budget
20190946.552023-11-198118Actual
38862537.452025-04-198128Actual
1673135.002022-06-198126Actual
24729123.002024-04-188173Actual
30801780.002024-09-188167Actual
32304349.702024-10-1881112Actual
1955550.002022-06-198117Budget
23855452.002024-03-188165Actual
32159264.592024-10-1881311Actual
23015180.002024-02-178156Actual
18659132.002023-10-198173Actual
8215480.002022-12-208115Budget
6583798.072022-10-198118Actual
30596162.002024-09-188126Actual
548100.002022-05-198126Budget
4056164.002022-08-198156Actual
175631102.002023-09-198113Actual
18099468.002023-09-198167Actual
9940975.342023-01-178118Actual
19103708.002023-10-198167Actual
25853532.002024-05-188164Actual
382381061.002025-04-198113Actual
16566617.002023-08-198163Actual
7891380.002022-12-208113Budget
17923347.002023-09-198136Actual
1950814.592023-10-1981212Actual
33050802.002024-11-188167Actual
3728468.002022-08-198115Actual
11307200.002023-03-198163Budget
24757627.002024-04-188114Actual
242198.002022-07-208173Actual
24201878.372024-03-188118Actual
191611192.012023-10-198118Actual
15057643.002023-06-198167Actual
6113280.002022-10-198116Budget
37534332.002025-03-198166Actual
2557915.652024-04-1881212Actual
24884425.002024-04-188165Actual
1484643.002022-06-198115Actual
2282380.002022-07-208113Budget
4910480.002022-09-198165Budget
12764380.002023-04-198165Budget
9989280.002023-01-178128Budget
33464503.962024-11-1881612Actual
24942223.002024-04-188116Actual
16651678.002023-08-198114Actual
2665942.252024-05-1881612Actual
212171105.652023-12-208118Actual
26926260.002024-06-188173Actual
29229278.002024-08-188173Actual
11306255.002023-03-198163Actual
20132473.002023-11-198167Actual
1750644.382023-08-1981612Actual
8607280.002022-12-208166Budget
1686479.002023-08-198126Actual
16944131.002023-08-198156Actual
8685514.002022-12-208117Actual
8357380.002022-12-208116Budget
30089489.072024-08-1881612Actual
5645329.002022-10-198113Actual
9571380.002023-01-178136Budget
27164138.002024-06-188126Actual
16977267.002023-08-198166Actual
38599424.002025-04-198136Actual
33228529.492024-11-1881111Actual
3320280.002022-07-208168Budget
30418870.002024-09-188164Actual
34880275.002025-01-178173Actual
690996.002022-11-198173Actual
29172635.002024-08-188163Actual
13424522.302023-04-198168Actual
13095280.002023-04-198166Budget
1838532.672023-09-1981511Actual
12373380.002023-04-198113Budget
7624480.002022-11-198167Budget
25790191.002024-05-188173Actual
2283383.002022-07-208113Actual
6303152.002022-10-198156Actual
2153827.362023-12-2081112Actual
17717384.002023-09-198164Actual
18064743.002023-09-198117Actual
21931226.002024-01-178116Actual
22638598.002024-02-178163Actual
25696878.002024-05-188113Actual
1526335.872023-06-1981211Actual
33402284.812024-11-1881112Actual
34672446.872024-12-1981113Actual
26988686.002024-06-188164Actual
36654561.412025-02-1781111Actual
35559256.082025-01-1781311Actual
10189200.002023-02-178163Budget
22163637.002024-01-178167Actual
37180251.002025-03-198173Actual
36384286.002025-02-178166Actual
8826669.282022-12-208118Actual
11168280.002023-02-178168Budget
347881061.002025-01-178113Actual
19363108.212023-10-1981411Actual
28641634.432024-07-198168Actual
12986307.002023-04-198146Actual
22695252.002024-02-178173Actual
12294378.362023-03-198168Actual
21419146.512023-12-2081411Actual
19281232.682023-10-1981111Actual
10590338.002023-02-178116Actual
28138717.002024-07-198164Actual
35850469.682025-01-1781213Actual
33283216.722024-11-1881311Actual
4382280.002022-08-198128Budget
364411149.002025-02-178117Actual
2662540.122024-05-1881112Actual
27894671.442024-06-1881213Actual
30766994.002024-09-188117Actual
6770380.002022-11-198113Budget
35326836.002025-01-178167Actual
34174657.002024-12-198167Actual
7485280.002022-11-198166Budget
32396376.702024-10-1881113Actual
35121126.002025-01-178126Actual
28781269.912024-07-1981411Actual
13314480.002023-04-198118Budget
29795723.822024-08-188168Actual
2203434.422022-06-198168Actual
27046802.002024-06-188115Actual
36763117.782025-02-1781511Actual
18779395.002023-10-198115Actual
36093811.002025-02-178164Actual
319841351.112024-10-188118Actual
2543499.702024-04-1881411Actual
915168.002023-01-178173Actual
2251313.532024-01-1781112Actual
2036463.532023-11-1981311Actual
37858330.552025-03-1981311Actual
32900265.002024-11-188146Actual
13236486.002023-04-198167Actual
11494494.002023-03-198164Actual
19189555.642023-10-198128Actual
1345650.002022-06-198114Actual
35883457.402025-01-1781613Actual
16837309.002023-08-198116Actual
5378386.002022-09-198167Actual
30676168.002024-09-188156Actual
1529097.572023-06-1981311Actual
5505463.212022-09-198128Actual
8875385.942022-12-208128Actual
279841104.002024-07-198113Actual
15860315.002023-07-208136Actual
13094289.002023-04-198166Actual
27867224.062024-06-1881113Actual
1735637.992023-08-1981511Actual
24109733.002024-03-188117Actual
28607655.642024-07-198128Actual
2157137.992023-12-2081612Actual
10188243.002023-02-178163Actual
22603984.002024-02-178113Actual
33170749.582024-11-188168Actual
2051022.042023-11-1981112Actual
32338457.152024-10-1881612Actual
39009210.342025-04-1981311Actual
34351588.002024-12-1981111Actual
1830436.932023-09-1981211Actual
12372350.002023-04-198113Actual
21067263.002023-12-208166Actual
17949160.002023-09-198146Actual
13541707.002023-05-198163Actual
13362200.002023-04-198128Budget
6034480.002022-10-198165Budget
1789587.002023-09-198126Actual
27547499.702024-06-1881111Actual
13315842.012023-04-198118Actual
32819394.002024-11-188116Actual
5377380.002022-09-198167Budget
7235380.002022-11-198116Budget
2777673.102024-06-1881212Actual
15022819.002023-06-198117Actual
27656119.912024-06-1881511Actual
10782186.002023-02-178156Actual
6504380.002022-10-198167Budget
22071251.002024-01-178166Actual
23968321.002024-03-188136Actual
23346110.342024-02-1781211Actual
23699124.002024-03-188173Actual
11433729.002023-03-198114Actual
31153377.362024-09-1881112Actual
19981195.002023-11-198146Actual
19068736.002023-10-198117Actual
15177473.822023-06-198168Actual
9338478.002023-01-178115Actual
27277282.002024-06-188166Actual
292571111.002024-08-188114Actual
219650.002022-05-198114Actual
36682198.642025-02-1781211Actual
22989167.002024-02-178146Actual
284861215.002024-07-198117Actual
5566280.002022-09-198168Budget
17069488.002023-08-198167Actual
91280.002022-05-198163Budget
25948558.002024-05-188165Actual
28754253.962024-07-1981311Actual
3005570.972024-08-1881212Actual
30624353.002024-09-188136Actual
27809581.622024-06-1881612Actual
13898205.002023-05-198146Actual
1020280.002022-05-198128Budget
38451730.002025-04-198115Actual
8077741.002022-12-208114Actual
26869775.002024-06-188163Actual
6582480.002022-10-198118Budget
1080280.002022-05-198168Budget
4659124.002022-09-198173Actual
27192409.002024-06-188136Actual
1624280.002022-06-198116Budget
28231737.002024-07-198165Actual
2442934.802024-03-1881511Actual
4847480.002022-09-198115Budget
2195885.002024-01-178126Actual
24052199.002024-03-188166Actual
13034217.002023-04-198156Actual
33136620.792024-11-188128Actual
12623480.002023-04-198164Budget
15351214.592023-06-1981611Actual
6442550.002022-10-198117Budget
7331401.002022-11-198136Actual
36299412.002025-02-178136Actual
9802650.002023-01-178117Budget
22221851.102024-01-178118Actual
5180200.002022-09-198156Budget
8405200.002022-12-208126Budget
19630650.002023-11-198163Actual
23762456.002024-03-188164Actual
1446439.062023-05-1981612Actual
3912200.002022-08-198126Budget
18979115.002023-10-198156Actual
35446749.582025-01-178168Actual
34082264.002024-12-198166Actual
25082270.002024-04-188166Actual
21011223.002023-12-208146Actual
12105409.002023-03-198167Actual
28521707.002024-07-198167Actual
20660614.002023-12-208163Actual
9396380.002023-01-178165Budget
9861393.002023-01-178167Actual
22395132.682024-01-1781311Actual
24262638.972024-03-188168Actual
15591177.002023-07-208173Actual
892380.002022-05-198167Budget
33970109.002024-12-198126Actual
31695351.002024-10-188116Actual
29908317.792024-08-1881311Actual
5037200.002022-09-198126Budget
5785100.002022-10-198173Budget
10638100.002023-02-178126Budget
22908248.002024-02-178116Actual
11763186.002023-03-198126Actual
13628494.002023-05-198114Actual
2143417.762022-06-198128Actual
2204280.002022-06-198168Budget
37803401.832025-03-1981111Actual
5239310.002022-09-198166Actual
2993280.002022-07-208166Budget
8748468.002022-12-208167Actual
39217581.622025-04-1981612Actual
37711835.952025-03-198128Actual
151151084.432023-06-198118Actual
28289379.002024-07-198116Actual
19223458.672023-10-198168Actual
34731415.292024-12-1981613Actual
24020175.002024-03-188156Actual
16157638.972023-07-208168Actual
13817295.002023-05-198116Actual
8547200.002022-12-208156Budget
23373132.682024-02-1781311Actual
2742280.002022-07-208116Budget
1851044.382023-09-1981612Actual
10315650.002023-02-178114Actual
15712421.002023-07-208115Actual
10979509.002023-02-178167Actual
9395500.002023-01-178165Actual
23226417.762024-02-178128Actual
302631136.002024-09-188113Actual
24463227.362024-03-1881611Actual
17247191.192023-08-1981111Actual
24791307.002024-04-188164Actual
14825256.002023-06-198116Actual
1815200.002022-06-198156Budget
1747514.592023-08-1981212Actual
2561127.362024-04-1881612Actual
6363280.002022-10-198166Budget
6033459.002022-10-198165Actual
33581678.462024-11-1881613Actual
14348143.312023-05-1981611Actual
7703480.002022-11-198118Budget
19955306.002023-11-198136Actual
2293558.002024-02-178126Actual
1625321.002022-06-198116Actual
11246439.002023-03-198113Actual
3906349.702025-04-1981511Actual
18814512.002023-10-198165Actual
5504280.002022-09-198128Budget
14852104.002023-06-198126Actual
11495480.002023-03-198164Budget
34552322.042024-12-1981112Actual
30027339.062024-08-1881112Actual
13757351.002023-05-198165Actual
8076650.002022-12-208114Budget
18157842.012023-09-198118Actual
29350806.002024-08-188115Actual
5565398.062022-09-198168Actual
11059480.002023-02-178118Budget
21245532.912023-12-208128Actual
36031195.002025-02-178173Actual
8453406.002022-12-208136Actual
35586250.762025-01-1781411Actual
165311004.002023-08-198113Actual
13235480.002023-04-198167Budget
2095785.002023-12-208126Actual
14612127.002023-06-198173Actual
35094299.002025-01-178116Actual
20097722.002023-11-198117Actual
32246298.642024-10-1881611Actual
12106480.002023-03-198167Budget
7283176.002022-11-198126Actual
22422147.572024-01-1781411Actual
7096436.002022-11-198115Actual
14233195.442023-05-1981111Actual
2094480.002022-06-198118Budget
6209406.002022-10-198136Actual
9801637.002023-01-178117Actual
2880859.272024-07-1981511Actual
14016585.002023-05-198117Actual
4335642.002022-08-198118Actual
375911019.002025-03-198117Actual
5456948.072022-09-198118Actual
32605322.002024-11-188173Actual
7379275.002022-11-198146Actual
34406300.762024-12-1981311Actual
9475380.002023-01-178116Budget
22963305.002024-02-178136Actual
2452125.232024-03-1881112Actual
26505132.682024-05-1881411Actual
14880306.002023-06-198136Actual
17390218.852023-08-1981611Actual
21159509.002023-12-208167Actual
30476770.002024-09-188115Actual
342321305.652024-12-198118Actual
16095940.492023-07-208118Actual
1933663.532023-10-1981311Actual
7234384.002022-11-198116Actual
1540922.042023-06-1981112Actual
22128657.002024-01-178117Actual
22758354.002024-02-178164Actual
274271269.292024-06-188118Actual
19749331.002023-11-198164Actual
3071550.002022-07-208117Budget
9988537.452023-01-178128Actual
246371023.002024-04-188113Actual
2992358.002022-07-208166Actual
1632436.932023-07-2081511Actual
14139385.942023-05-198128Actual
6631280.002022-10-198128Budget
9665200.002023-01-178156Budget
18218592.002023-09-198168Actual
29550165.002024-08-188156Actual
11715345.002023-03-198116Actual
4520380.002022-09-198113Budget
1953932.672023-10-1981612Actual
7016480.002022-11-198164Budget
3343069.912024-11-1881212Actual
24672637.002024-04-188163Actual
10840280.002023-02-178166Budget
18358106.082023-09-1981411Actual
37394336.002025-03-198116Actual
27927685.482024-06-1881613Actual
2664480.002022-07-208165Budget
28196752.002024-07-198115Actual
598372.002022-05-198136Actual
15534585.002023-07-208163Actual
39097403.962025-04-1981611Actual
14173478.362023-05-198168Actual
31095362.472024-09-1881611Actual
5179179.002022-09-198156Actual
9723280.002023-01-178166Budget
30569344.002024-09-188116Actual
16779512.002023-08-198165Actual
691200.002022-05-198156Budget
29935283.742024-08-1881411Actual
27748394.382024-06-1881112Actual
31300443.372024-09-1881213Actual
17655122.002023-09-198173Actual
3319425.332022-07-208168Actual
23727634.002024-03-188114Actual
11714280.002023-03-198116Budget
6161157.002022-10-198126Actual
3803165.652025-03-1981212Actual
14288142.252023-05-1981311Actual
32761790.002024-11-188165Actual
39036350.772025-04-1981411Actual
34614559.282024-12-1981612Actual
31750405.002024-10-188136Actual
35823229.332025-01-1781113Actual
30511669.002024-09-188165Actual
36709260.342025-02-1781311Actual
383581259.002025-04-198114Actual
15235230.552023-06-1981111Actual
23400146.512024-02-1781411Actual
1672100.002022-06-198126Budget
7750316.242022-11-198128Actual
5784124.002022-10-198173Actual
3783197.572025-03-1981211Actual
2468650.002022-07-208114Budget
38123329.332025-03-1981113Actual
27575167.782024-06-1881211Actual
5086350.002022-09-198136Actual
31034330.552024-09-1881311Actual
21662656.002024-01-178163Actual
23913312.002024-03-188116Actual
14674342.002023-06-198164Actual
37449361.002025-03-198136Actual
20780414.002023-12-208164Actual
11859248.002023-03-198146Actual
1219280.002022-06-198163Budget
4196468.002022-08-198117Actual
21628891.002024-01-178113Actual
27690343.322024-06-1881611Actual
16215232.682023-07-2081111Actual
3649480.002022-08-198164Budget
3913177.002022-08-198126Actual
16270103.952023-07-2081311Actual
21337174.172023-12-2081111Actual
13662431.002023-05-198164Actual
22816504.002024-02-178115Actual
12561672.002023-04-198114Actual
1939076.292023-10-1981511Actual
36351198.002025-02-178156Actual
5892480.002022-10-198164Budget
9522139.002023-01-178126Actual
972480.002022-05-198118Budget
25913644.002024-05-188115Actual
23260458.672024-02-178168Actual
5238280.002022-09-198166Budget
1769283.002022-06-198146Actual
11167414.732023-02-178168Actual
31602815.002024-10-188115Actual
8747480.002022-12-208167Budget
27079585.002024-06-188165Actual
6210380.002022-10-198136Budget
372081275.002025-03-198114Actual
6771435.002022-11-198113Actual
2343280.002022-07-208163Budget
36562608.672025-02-178128Actual
19687265.002023-11-198173Actual
38273608.002025-04-198163Actual
26207926.002024-05-188117Actual
11964280.002023-03-198166Budget
5893382.002022-10-198164Actual
16918200.002023-08-198146Actual
33673614.002024-12-198163Actual
31544693.002024-10-188164Actual
10687380.002023-02-178136Budget
36476828.002025-02-178167Actual
16744525.002023-08-198115Actual
2053713.532023-11-1981212Actual
17810478.002023-09-198165Actual
10374386.002023-02-178164Actual
802890.002022-12-208173Budget
30174492.492024-08-1881213Actual
32874376.002024-11-188136Actual
24997327.002024-04-188136Actual
5833787.002022-10-198114Actual
4658100.002022-09-198173Budget
4334480.002022-08-198118Budget
14111931.402023-05-198118Actual
7563715.002022-11-198117Actual
278464.002022-05-198164Actual
360499.002022-05-198115Actual
21037164.002023-12-208156Actual
33344340.132024-11-1881611Actual
12434221.002023-04-198163Actual
8501233.002022-12-208146Actual
3539107.002022-08-198173Actual
6257280.002022-10-198146Budget
8404161.002022-12-208126Actual
12512133.002023-04-198173Actual
5706232.002022-10-198163Actual
14767359.002023-06-198165Actual
10591280.002023-02-178116Budget
6503491.002022-10-198167Actual
7950280.002022-12-208163Budget
8934200.002022-12-208168Budget
35149372.002025-01-178136Actual
31424635.002024-10-188163Actual
3212480.002022-07-208118Budget
13722563.002023-05-198115Actual
33793717.002024-12-198164Actual
17598686.002023-09-198163Actual
13924152.002023-05-198156Actual
29292657.002024-08-188164Actual
20309243.322023-11-1981111Actual
10639130.002023-02-178126Actual
2790100.002022-07-208126Budget
34823648.002025-01-178163Actual
28396198.002024-07-198156Actual
36596642.002025-02-178168Actual
28842294.382024-07-1981611Actual
10266100.002023-02-178173Actual
1727572.042023-08-1981211Actual
1644313.532023-07-2081212Actual
36914423.112025-02-1781612Actual
10267100.002023-02-178173Budget
38651208.002025-04-198156Actual
185671144.002023-10-198113Actual
5457480.002022-09-198118Budget
38544319.002025-04-198116Actual
30355258.002024-09-188173Actual
1443314.592023-05-1981212Actual
12939384.002023-04-198136Actual
36325261.002025-02-178146Actual
26744622.322024-05-1881213Actual
20838497.002023-12-208115Actual
19596955.002023-11-198113Actual
18687609.002023-10-198114Actual
11636530.002023-03-198165Actual
303831148.002024-09-188114Actual
3072689.002022-07-208117Actual
2142280.002022-06-198128Budget
36853274.172025-02-1781112Actual
2605550.002022-07-208115Budget
32213105.022024-10-1881511Actual
6830280.002022-11-198163Budget
4116372.002022-08-198166Actual
3586650.002022-08-198114Budget
11906200.002023-03-198156Budget
25139842.002024-04-188117Actual
31332446.872024-09-1881613Actual
36151886.002025-02-178115Actual
24143549.002024-03-188167Actual
32423610.042024-10-1881213Actual
11811380.002023-03-198136Budget
32726827.002024-11-188115Actual
27369785.002024-06-188167Actual
31776228.002024-10-188146Actual
359550.002022-05-198115Budget
11106200.002023-02-178128Budget
39302627.582025-04-1981213Actual
2016380.002022-06-198167Budget
38486806.002025-04-198165Actual
7702655.642022-11-198118Actual
2355034.802024-02-1781612Actual
337581099.002024-12-198114Actual
35234291.002025-01-178166Actual
28076254.002024-07-198173Actual
11635380.002023-03-198165Budget
14051643.002023-05-198167Actual
206251023.002023-12-208113Actual
25352245.442024-04-1881111Actual
7951257.002022-12-208163Actual
129761.002022-06-198173Actual
37745819.282025-03-198168Actual
8454380.002022-12-208136Budget
38181732.842025-03-1981613Actual
7017459.002022-11-198164Actual
39335594.252025-04-1981613Actual
500280.002022-05-198116Budget
14521864.002023-06-198113Actual
15654395.002023-07-208164Actual
7095480.002022-11-198115Budget
9523200.002023-01-178126Budget
10688391.002023-02-178136Actual
3561352.892025-01-1781511Actual
1426136.932023-05-1981211Actual
12293280.002023-03-198168Budget
9199650.002023-01-178114Budget
26777457.402024-05-1881613Actual
2886280.002022-07-208146Budget
2546170.972024-04-1881511Actual
21719124.002024-01-178173Actual
6256313.002022-10-198146Actual
6956650.002022-11-198114Actual
2653227.362024-05-1881511Actual
11247380.002023-03-198113Budget
12940380.002023-04-198136Budget
4008280.002022-08-198146Budget
308591625.352024-09-188118Actual
17034709.002023-08-198117Actual
4769480.002022-09-198164Budget
34260796.552024-12-198128Actual
2095749.582022-06-198118Actual
3133414.002022-07-208167Actual
832532.002022-05-198117Actual
2342737.992024-02-1781511Actual
27455867.762024-06-188128Actual
28429300.002024-07-198166Actual
26566152.892024-05-1881611Actual
16623275.002023-08-198173Actual
1877280.002022-06-198166Budget
15747452.002023-07-208165Actual
37885336.942025-03-1981411Actual
7426200.002022-11-198156Budget
14640577.002023-06-198114Actual
692162.002022-05-198156Actual
30206443.372024-08-1881613Actual
252321051.102024-04-188118Actual
31835284.002024-10-188166Actual
35175225.002025-01-178146Actual
33638983.002024-12-198113Actual
9013358.002023-01-178113Actual
31637761.002024-10-188165Actual
5832650.002022-10-198114Budget
9073250.002023-01-178163Actual
35704369.912025-01-1781112Actual
13506965.002023-05-198113Actual
349081240.002025-01-178114Actual
28370253.002024-07-198146Actual
5318488.002022-09-198117Actual
6441715.002022-10-198117Actual
2538035.872024-04-1881211Actual
3727480.002022-08-198115Budget
1744814.592023-08-1981112Actual
28699510.342024-07-1981111Actual
29385691.002024-08-188165Actual
8548207.002022-12-208156Actual
5707200.002022-10-198163Budget
2469779.002022-07-208114Actual
973779.882022-05-198118Actual
35732150.762025-01-1781212Actual
38896710.192025-04-198168Actual
32456420.562024-10-1881613Actual
279380.002022-05-198164Budget
13423280.002023-04-198168Budget
32046740.492024-10-188168Actual
5133280.002022-09-198146Budget
9072280.002023-01-178163Budget
31007113.532024-09-1881211Actual
3961380.002022-08-198136Budget
30887592.002024-09-188128Actual
1384481.002023-05-198126Actual
23198832.912024-02-178118Actual
9722266.002023-01-178166Actual
4706650.002022-09-198114Budget
17127916.252023-08-198118Actual
38003257.152025-03-1981112Actual
360591321.002025-02-178114Actual
20872502.002023-12-208165Actual
35001921.002025-01-178115Actual
10735319.002023-02-178146Actual
11812401.002023-03-198136Actual
2144633.742023-12-2081511Actual
17868315.002023-09-198116Actual
1405380.002022-06-198164Budget
8136480.002022-12-208164Budget
21986330.002024-01-178136Actual
5085380.002022-09-198136Budget
35974653.002025-02-178163Actual
6957650.002022-11-198114Budget
2458033.742024-03-1881612Actual
330161127.002024-11-188117Actual
3786480.002022-08-198165Budget
12843317.002023-04-198116Actual
313891115.002024-10-188113Actual
38571162.002025-04-198126Actual
30921851.102024-09-188168Actual
17775399.002023-09-198115Actual
10734280.002023-02-178146Budget
23048263.002024-02-178166Actual
831550.002022-05-198117Budget
21124585.002023-12-208117Actual
8500200.002022-12-208146Budget
12890100.002023-04-198126Budget
9474391.002023-01-178116Actual
25494183.742024-04-1881611Actual
2603560.002024-05-188126Actual
18927289.002023-10-198136Actual
10980480.002023-02-178167Budget
39155356.082025-04-1981112Actual
20452135.872023-11-1981611Actual
2041877.362023-11-1981511Actual
3284697.002024-11-188126Actual
17975104.002023-09-198156Actual
751280.002022-05-198166Budget
2663551.002022-07-208165Actual
22455229.492024-01-1781611Actual
12987280.002023-04-198146Budget
4848572.002022-09-198115Actual
4988280.002022-09-198116Budget
2342216.002022-07-208163Actual
2351827.362024-02-1781112Actual
387411102.002025-04-198117Actual
21747567.002024-01-178114Actual
37625834.002025-03-198167Actual
30650209.002024-09-188146Actual
90278.002022-05-198163Actual
26834975.002024-06-188113Actual
30380.002022-05-198113Budget
690890.002022-11-198173Budget
1160380.002022-06-198113Budget
501361.002022-05-198116Actual
25260502.612024-04-188128Actual
1161386.002022-06-198113Actual
29583299.002024-08-188166Actual
7156380.002022-11-198165Budget
20007119.002023-11-198156Actual
281041346.002024-07-198114Actual
2526405.002022-07-208164Actual
36244409.002025-02-178116Actual
1138462.002023-03-198173Actual
34024260.002024-12-198146Actual
24320169.912024-03-1881111Actual
1948113.532023-10-1981112Actual
11385100.002023-03-198173Budget
3398380.002022-08-198113Budget
263021475.352024-05-188118Actual
750302.002022-05-198166Actual
3865369.002022-08-198116Actual
26115130.002024-05-188156Actual
3213835.952022-07-208118Actual
32668819.002024-11-188164Actual
11107402.602023-02-178128Actual
7623535.002022-11-198167Actual
13174550.002023-04-198117Budget
12701596.002023-04-198115Actual
17090.002022-05-198173Budget
31215536.942024-09-1881612Actual

Generated 2025-06-18 08:42:10.656 UTC