[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 992  >   

861 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
831550.002022-05-068117Budget
29969326.302024-08-0581611Actual
4117280.002022-08-068166Budget
16297135.872023-07-0781411Actual
33998412.002024-12-068136Actual
35883457.402025-01-0481613Actual
20780414.002023-12-078164Actual
12939384.002023-04-068136Actual
16002741.002023-07-078117Actual
7426200.002022-11-068156Budget
39217581.622025-04-0681612Actual
16837309.002023-08-068116Actual
27690343.322024-06-0581611Actual
7951257.002022-12-078163Actual
3343069.912024-11-0581212Actual
17302101.822023-08-0681311Actual
915168.002023-01-048173Actual
32246298.642024-10-0581611Actual
8277380.002022-12-078165Budget
23820482.002024-03-058115Actual
2557915.652024-04-0581212Actual
16123458.672023-07-078128Actual
13957246.002023-05-068166Actual
6582480.002022-10-068118Budget
7812301.092022-11-068168Actual
9474391.002023-01-048116Actual
29583299.002024-08-058166Actual
598372.002022-05-068136Actual
151151084.432023-06-068118Actual
14612127.002023-06-068173Actual
1544244.382023-06-0681612Actual
3561352.892025-01-0481511Actual
32456420.562024-10-0581613Actual
91280.002022-05-068163Budget
17949160.002023-09-068146Actual
23105643.002024-02-048117Actual
24109733.002024-03-058117Actual
11763186.002023-03-068126Actual
36244409.002025-02-048116Actual
10841316.002023-02-048166Actual
13423280.002023-04-068168Budget
39302627.582025-04-0681213Actual
383581259.002025-04-068114Actual
242198.002022-07-078173Actual
206251023.002023-12-078113Actual
27547499.702024-06-0581111Actual
1877280.002022-06-068166Budget
13757351.002023-05-068165Actual
15860315.002023-07-078136Actual
1851044.382023-09-0681612Actual
353841305.652025-01-048118Actual
1769283.002022-06-068146Actual
6160200.002022-10-068126Budget
3212480.002022-07-078118Budget
219650.002022-05-068114Actual
1647427.362023-07-0781612Actual
10266100.002023-02-048173Actual
9802650.002023-01-048117Budget
8077741.002022-12-078114Actual
19981195.002023-11-068146Actual
22340220.982024-01-0481111Actual
27046802.002024-06-058115Actual
27192409.002024-06-058136Actual
1484643.002022-06-068115Actual
13095280.002023-04-068166Budget
18927289.002023-10-068136Actual
9198715.002023-01-048114Actual
39335594.252025-04-0681613Actual
2051022.042023-11-0681112Actual
23855452.002024-03-058165Actual
27455867.762024-06-058128Actual
17329149.702023-08-0681411Actual
365341502.622025-02-048118Actual
18331106.082023-09-0681311Actual
24402147.572024-03-0581411Actual
1138462.002023-03-068173Actual
8137482.002022-12-078164Actual
2041877.362023-11-0681511Actual
24320169.912024-03-0581111Actual
3319425.332022-07-078168Actual
28521707.002024-07-068167Actual
30380.002022-05-068113Budget
7379275.002022-11-068146Actual
7484246.002022-11-068166Actual
24672637.002024-04-058163Actual
39155356.082025-04-0681112Actual
3005570.972024-08-0581212Actual
2839380.002022-07-078136Budget
2892869.912024-07-0681212Actual
360499.002022-05-068115Actual
20097722.002023-11-068117Actual
22071251.002024-01-048166Actual
14674342.002023-06-068164Actual
1722410.002022-06-068136Actual
1160380.002022-06-068113Budget
30979442.262024-09-0581111Actual
6831281.002022-11-068163Actual
34672446.872024-12-0681113Actual
37858330.552025-03-0681311Actual
12293280.002023-03-068168Budget
30206443.372024-08-0581613Actual
9801637.002023-01-048117Actual
14348143.312023-05-0681611Actual
7331401.002022-11-068136Actual
2251313.532024-01-0481112Actual
12373380.002023-04-068113Budget
31802180.002024-10-058156Actual
33673614.002024-12-068163Actual
6442550.002022-10-068117Budget
8404161.002022-12-078126Actual
1948113.532023-10-0681112Actual
1020280.002022-05-068128Budget
25494183.742024-04-0581611Actual
31153377.362024-09-0581112Actual
12843317.002023-04-068116Actual
20190946.552023-11-068118Actual
291371073.002024-08-058113Actual
23346110.342024-02-0481211Actual
22282434.422024-01-048168Actual
36736229.492025-02-0481411Actual
3261316.242022-07-078128Actual
23460193.322024-02-0481611Actual
12842280.002023-04-068116Budget
8216520.002022-12-078115Actual
22221851.102024-01-048118Actual
32104461.412024-10-0581111Actual
2743304.002022-07-078116Actual
16358128.422023-07-0781611Actual
26777457.402024-05-0581613Actual
2840423.002022-07-078136Actual
39275345.122025-04-0681113Actual
30801780.002024-09-058167Actual
39097403.962025-04-0681611Actual
1583255.002023-07-078126Actual
1021382.912022-05-068128Actual
21986330.002024-01-048136Actual
165311004.002023-08-068113Actual
9619215.002023-01-048146Actual
16623275.002023-08-068173Actual
12940380.002023-04-068136Budget
22758354.002024-02-048164Actual
15712421.002023-07-078115Actual
17127916.252023-08-068118Actual
19927104.002023-11-068126Actual
38625221.002025-04-068146Actual
32874376.002024-11-058136Actual
7890332.002022-12-078113Actual
33885768.002024-12-068165Actual
8076650.002022-12-078114Budget
11106200.002023-02-048128Budget
12184725.342023-03-068118Actual
2934167.002022-07-078156Actual
22908248.002024-02-048116Actual
10781200.002023-02-048156Budget
1735637.992023-08-0681511Actual
18157842.012023-09-068118Actual
16566617.002023-08-068163Actual
21719124.002024-01-048173Actual
25948558.002024-05-058165Actual
1219280.002022-06-068163Budget
19223458.672023-10-068168Actual
8500200.002022-12-078146Budget
2053713.532023-11-0681212Actual
13034217.002023-04-068156Actual
30650209.002024-09-058146Actual
9073250.002023-01-048163Actual
12513100.002023-04-068173Budget
17923347.002023-09-068136Actual
30027339.062024-08-0581112Actual
3320280.002022-07-078168Budget
29080443.372024-07-0681613Actual
12294378.362023-03-068168Actual
15945221.002023-07-078166Actual
3398380.002022-08-068113Budget
915090.002023-01-048173Budget
8278414.002022-12-078165Actual
19900260.002023-11-068116Actual
35559256.082025-01-0481311Actual
6161157.002022-10-068126Actual
34174657.002024-12-068167Actual
36351198.002025-02-048156Actual
3791249.702025-03-0681511Actual
25913644.002024-05-058115Actual
15912160.002023-07-078156Actual
23642538.002024-03-058163Actual
34731415.292024-12-0681613Actual
5456948.072022-09-068118Actual
9723280.002023-01-048166Budget
364411149.002025-02-048117Actual
14139385.942023-05-068128Actual
9989280.002023-01-048128Budget
25853532.002024-05-058164Actual
1672100.002022-06-068126Budget
38003257.152025-03-0681112Actual
35586250.762025-01-0481411Actual
263021475.352024-05-058118Actual
12434221.002023-04-068163Actual
3399378.002022-08-068113Actual
6503491.002022-10-068167Actual
22249443.512024-01-048128Actual
5318488.002022-09-068117Actual
32396376.702024-10-0581113Actual
23373132.682024-02-0481311Actual
35121126.002025-01-048126Actual
23762456.002024-03-058164Actual
34024260.002024-12-068146Actual
1950814.592023-10-0681212Actual
13600257.002023-05-068173Actual
9012380.002023-01-048113Budget
7891380.002022-12-078113Budget
34050182.002024-12-068156Actual
4383502.612022-08-068128Actual
2653227.362024-05-0581511Actual
23198832.912024-02-048118Actual
37301860.002025-03-068115Actual
14640577.002023-06-068114Actual
30298683.002024-09-058163Actual
24201878.372024-03-058118Actual
10454480.002023-02-048115Budget
25049102.002024-04-058156Actual
7155445.002022-11-068165Actual
2157137.992023-12-0781612Actual
23699124.002024-03-058173Actual
10050200.002023-01-048168Budget
38273608.002025-04-068163Actual
32338457.152024-10-0581612Actual
501361.002022-05-068116Actual
25696878.002024-05-058113Actual
10687380.002023-02-048136Budget
3071550.002022-07-078117Budget
690996.002022-11-068173Actual
13817295.002023-05-068116Actual
14906175.002023-06-068146Actual
35646344.382025-01-0481611Actual
24052199.002024-03-058166Actual
23727634.002024-03-058114Actual
34379113.532024-12-0681211Actual
10980480.002023-02-048167Budget
37449361.002025-03-068136Actual
11762100.002023-03-068126Budget
1816125.002022-06-068156Actual
21124585.002023-12-078117Actual
9259480.002023-01-048164Budget
34351588.002024-12-0681111Actual
13898205.002023-05-068146Actual
2496956.002024-04-058126Actual
16270103.952023-07-0781311Actual
36709260.342025-02-0481311Actual
31776228.002024-10-058146Actual
17090.002022-05-068173Budget
2469779.002022-07-078114Actual
3783197.572025-03-0681211Actual
30569344.002024-09-058116Actual
302631136.002024-09-058113Actual
26566152.892024-05-0581611Actual
11906200.002023-03-068156Budget
7485280.002022-11-068166Budget
19955306.002023-11-068136Actual
34823648.002025-01-048163Actual
24463227.362024-03-0581611Actual
1838532.672023-09-0681511Actual
9862480.002023-01-048167Budget
11715345.002023-03-068116Actual
34943828.002025-01-048164Actual
38862537.452025-04-068128Actual
5036139.002022-09-068126Actual
26988686.002024-06-058164Actual
28699510.342024-07-0681111Actual
3461200.002022-08-068163Budget
21067263.002023-12-078166Actual
30887592.002024-09-058128Actual
12702480.002023-04-068115Budget
10375480.002023-02-048164Budget
352911019.002025-01-048117Actual
281041346.002024-07-068114Actual
29470105.002024-08-058126Actual
35201147.002025-01-048156Actual
11494494.002023-03-068164Actual
19630650.002023-11-068163Actual
37803401.832025-03-0681111Actual
2095749.582022-06-068118Actual
29229278.002024-08-058173Actual
13424522.302023-04-068168Actual
35765609.282025-01-0481612Actual
37885336.942025-03-0681411Actual
12560650.002023-04-068114Budget
34580126.292024-12-0681212Actual
8747480.002022-12-078167Budget
33050802.002024-11-058167Actual
2452125.232024-03-0581112Actual
2142280.002022-06-068128Budget
33310207.152024-11-0581411Actual
2095785.002023-12-078126Actual
5785100.002022-10-068173Budget
21011223.002023-12-078146Actual
11495480.002023-03-068164Budget
1405380.002022-06-068164Budget
15654395.002023-07-078164Actual
7702655.642022-11-068118Actual
35446749.582025-01-048168Actual
330161127.002024-11-058117Actual
4116372.002022-08-068166Actual
4521329.002022-09-068113Actual
5239310.002022-09-068166Actual
308591625.352024-09-058118Actual
10920550.002023-02-048117Budget
26115130.002024-05-058156Actual
31181130.552024-09-0581212Actual
12986307.002023-04-068146Actual
32046740.492024-10-058168Actual
8215480.002022-12-078115Budget
3649480.002022-08-068164Budget
246371023.002024-04-058113Actual
20872502.002023-12-078165Actual
2993280.002022-07-078166Budget
11306255.002023-03-068163Actual
32012717.762024-10-058128Actual
18099468.002023-09-068167Actual
12891122.002023-04-068126Actual
18779395.002023-10-068115Actual
22695252.002024-02-048173Actual
1483550.002022-06-068115Budget
24942223.002024-04-058116Actual
3688167.782025-02-0481212Actual
30355258.002024-09-058173Actual
11246439.002023-03-068113Actual
11167414.732023-02-048168Actual
38896710.192025-04-068168Actual
21159509.002023-12-078167Actual
7282200.002022-11-068126Budget
1955550.002022-06-068117Budget
38571162.002025-04-068126Actual
12561672.002023-04-068114Actual
32423610.042024-10-0581213Actual
5706232.002022-10-068163Actual
8827480.002022-12-078118Budget
419414.002022-05-068165Actual
20007119.002023-11-068156Actual
26207926.002024-05-058117Actual
38684332.002025-04-068166Actual
35412642.002025-01-048128Actual
1727572.042023-08-0681211Actual
3912200.002022-08-068126Budget
22989167.002024-02-048146Actual
23260458.672024-02-048168Actual
318921071.002024-10-058117Actual
303831148.002024-09-058114Actual
10979509.002023-02-048167Actual
23318177.362024-02-0481111Actual
2254646.502024-01-0481612Actual
2606551.002022-07-078115Actual
10128347.002023-02-048113Actual
23913312.002024-03-058116Actual
8453406.002022-12-078136Actual
20391140.122023-11-0681411Actual
359550.002022-05-068115Budget
2664480.002022-07-078165Budget
269541088.002024-06-058114Actual
9013358.002023-01-048113Actual
2351827.362024-02-0481112Actual
25260502.612024-04-058128Actual
36853274.172025-02-0481112Actual
7016480.002022-11-068164Budget
26089160.002024-05-058146Actual
8934200.002022-12-078168Budget
4581200.002022-09-068163Budget
13363405.632023-04-068128Actual
32668819.002024-11-058164Actual
24143549.002024-03-058167Actual
24729123.002024-04-058173Actual
38330185.002025-04-068173Actual
22963305.002024-02-048136Actual
1686479.002023-08-068126Actual
22603984.002024-02-048113Actual
6257280.002022-10-068146Budget
2790100.002022-07-078126Budget
14315101.822023-05-0681411Actual
21419146.512023-12-0781411Actual
10688391.002023-02-048136Actual
16157638.972023-07-078168Actual
8933296.542022-12-078168Actual
37625834.002025-03-068167Actual
279380.002022-05-068164Budget
32819394.002024-11-058116Actual
19068736.002023-10-068117Actual
29350806.002024-08-058115Actual
2394052.002024-03-058126Actual
331081255.652024-11-058118Actual
2036463.532023-11-0681311Actual
26717217.052024-05-0581113Actual
1079370.792022-05-068168Actual
34433267.792024-12-0681411Actual
1815200.002022-06-068156Budget
27927685.482024-06-0581613Actual
17810478.002023-09-068165Actual
3213835.952022-07-078118Actual
25023180.002024-04-058146Actual
6770380.002022-11-068113Budget
32513983.002024-11-058113Actual
19842386.002023-11-068165Actual
25294513.212024-04-058168Actual
31637761.002024-10-058165Actual
31363.002022-05-068113Actual
39183150.762025-04-0681212Actual
185671144.002023-10-068113Actual
12763370.002023-04-068165Actual
8356414.002022-12-078116Actual
5132192.002022-09-068146Actual
35850469.682025-01-0481213Actual
28231737.002024-07-068165Actual
7623535.002022-11-068167Actual
8686650.002022-12-078117Budget
10735319.002023-02-048146Actual
2527380.002022-07-078164Budget
31034330.552024-09-0581311Actual
5238280.002022-09-068166Budget
751280.002022-05-068166Budget
14016585.002023-05-068117Actual
5179179.002022-09-068156Actual
28727148.632024-07-0681211Actual
7096436.002022-11-068115Actual
9475380.002023-01-048116Budget
13314480.002023-04-068118Budget
18358106.082023-09-0681411Actual
31215536.942024-09-0581612Actual
24997327.002024-04-058136Actual
7811200.002022-11-068168Budget
7235380.002022-11-068116Budget
27244144.002024-06-058156Actual
6630385.942022-10-068128Actual
22638598.002024-02-048163Actual
692162.002022-05-068156Actual
33943375.002024-12-068116Actual
36654561.412025-02-0481111Actual
9618200.002023-01-048146Budget
349081240.002025-01-048114Actual
27656119.912024-06-0581511Actual
33581678.462024-11-0581613Actual
14521864.002023-06-068113Actual
19363108.212023-10-0681411Actual
35326836.002025-01-048167Actual
32548602.002024-11-058163Actual
4706650.002022-09-068114Budget
10591280.002023-02-048116Budget
129761.002022-06-068173Actual
31332446.872024-09-0581613Actual
30709259.002024-09-058166Actual
2992358.002022-07-078166Actual
14233195.442023-05-0681111Actual
29172635.002024-08-058163Actual
36795294.382025-02-0481611Actual
16215232.682023-07-0781111Actual
20660614.002023-12-078163Actual
34460101.822024-12-0681511Actual
1939076.292023-10-0681511Actual
2665942.252024-05-0581612Actual
22850395.002024-02-048165Actual
30596162.002024-09-058126Actual
26869775.002024-06-058163Actual
27079585.002024-06-058165Actual
28842294.382024-07-0681611Actual
10189200.002023-02-048163Budget
20251614.732023-11-068168Actual
20985324.002023-12-078136Actual
9861393.002023-01-048167Actual
2561127.362024-04-0581612Actual
23015180.002024-02-048156Actual
32926144.002024-11-058156Actual
973779.882022-05-068118Actual
38065609.282025-03-0681612Actual
36476828.002025-02-048167Actual
13174550.002023-04-068117Budget
3586650.002022-08-068114Budget
28962450.772024-07-0681612Actual
27602350.772024-06-0581311Actual
13235480.002023-04-068167Budget
5707200.002022-10-068163Budget
11574556.002023-03-068115Actual
35504436.942025-01-0481111Actual
25082270.002024-04-058166Actual
18064743.002023-09-068117Actual
6771435.002022-11-068113Actual
35175225.002025-01-048146Actual
1956549.002022-06-068117Actual
30624353.002024-09-058136Actual
17155370.792023-08-068128Actual
14965223.002023-06-068166Actual
8405200.002022-12-078126Budget
37336715.002025-03-068165Actual
32213105.022024-10-0581511Actual
29761628.372024-08-058128Actual
3913177.002022-08-068126Actual
278464.002022-05-068164Actual
3460237.002022-08-068163Actual
29047664.422024-07-0681213Actual
30418870.002024-09-058164Actual
6033459.002022-10-068165Actual
6956650.002022-11-068114Actual
24020175.002024-03-058156Actual
22128657.002024-01-048117Actual
32159264.592024-10-0581311Actual
292571111.002024-08-058114Actual
33228529.492024-11-0581111Actual
6441715.002022-10-068117Actual
10315650.002023-02-048114Actual
3728468.002022-08-068115Actual
38486806.002025-04-068165Actual
13628494.002023-05-068114Actual
38954461.412025-04-0681111Actual
4989316.002022-09-068116Actual
8826669.282022-12-078118Actual
38451730.002025-04-068115Actual
37031446.872025-02-0481613Actual
32605322.002024-11-058173Actual
90278.002022-05-068163Actual
27334994.002024-06-058117Actual
18602579.002023-10-068163Actual
11058851.102023-02-048118Actual
2355034.802024-02-0481612Actual
1443314.592023-05-0681212Actual
14852104.002023-06-068126Actual
4520380.002022-09-068113Budget
11858280.002023-03-068146Budget
36914423.112025-02-0481612Actual
7283176.002022-11-068126Actual
14111931.402023-05-068118Actual
4707709.002022-09-068114Actual
16037650.002023-07-078167Actual
7564650.002022-11-068117Budget
20218532.912023-11-068128Actual
2342737.992024-02-0481511Actual
34082264.002024-12-068166Actual
28641634.432024-07-068168Actual
12106480.002023-03-068167Budget
34406300.762024-12-0681311Actual
18185385.942023-09-068128Actual
1426136.932023-05-0681211Actual
245487.142024-03-0581212Actual
129690.002022-06-068173Budget
5833787.002022-10-068114Actual
1847730.552023-09-0681112Actual
10840280.002023-02-048166Budget
37475275.002025-03-068146Actual
9258546.002023-01-048164Actual
11307200.002023-03-068163Budget
17069488.002023-08-068167Actual
22038117.002024-01-048156Actual
11635380.002023-03-068165Budget
30676168.002024-09-058156Actual
1830436.932023-09-0681211Actual
22455229.492024-01-0481611Actual
1526335.872023-06-0681211Actual
24262638.972024-03-058168Actual
1750644.382023-08-0681612Actual
30921851.102024-09-058168Actual
12435200.002023-04-068163Budget
26505132.682024-05-0581411Actual
21337174.172023-12-0781111Actual
2442934.802024-03-0581511Actual
28900377.362024-07-0681112Actual
27575167.782024-06-0581211Actual
31602815.002024-10-058115Actual
35149372.002025-01-048136Actual
18814512.002023-10-068165Actual
4055200.002022-08-068156Budget
4256380.002022-08-068167Budget
33283216.722024-11-0581311Actual
33522369.682024-11-0581113Actual
29935283.742024-08-0581411Actual
8874280.002022-12-078128Budget
4009276.002022-08-068146Actual
15317140.122023-06-0681411Actual
23994218.002024-03-058146Actual
13094289.002023-04-068166Actual
22163637.002024-01-048167Actual
28396198.002024-07-068156Actual
10314650.002023-02-048114Budget
10453514.002023-02-048115Actual
2458033.742024-03-0581612Actual
14173478.362023-05-068168Actual
337581099.002024-12-068114Actual
2555220.972024-04-0581112Actual
37243858.002025-03-068164Actual
30147206.522024-08-0581113Actual
17683516.002023-09-068114Actual
15805279.002023-07-078116Actual
16944131.002023-08-068156Actual
34293608.672024-12-068168Actual
11811380.002023-03-068136Budget
33256203.952024-11-0581211Actual
29881113.532024-08-0581211Actual
19687265.002023-11-068173Actual
19715570.002023-11-068114Actual
28076254.002024-07-068173Actual
2468650.002022-07-078114Budget
376831310.202025-03-068118Actual
3961380.002022-08-068136Budget
1625321.002022-06-068116Actual
17189507.152023-08-068168Actual
26744622.322024-05-0581213Actual
26008181.002024-05-058116Actual
347881061.002025-01-048113Actual
29550165.002024-08-058156Actual
11433729.002023-03-068114Actual
6209406.002022-10-068136Actual
9337480.002023-01-048115Budget
27894671.442024-06-0581213Actual
8357380.002022-12-078116Budget
2886280.002022-07-078146Budget
35094299.002025-01-048116Actual
26148179.002024-05-058166Actual
16744525.002023-08-068115Actual
3587700.002022-08-068114Actual
296401093.002024-08-058117Actual
16977267.002023-08-068166Actual
5505463.212022-09-068128Actual
4847480.002022-09-068115Budget
1673135.002022-06-068126Actual
30476770.002024-09-058115Actual
23226417.762024-02-048128Actual
37180251.002025-03-068173Actual
18953159.002023-10-068146Actual
12701596.002023-04-068115Actual
17655122.002023-09-068173Actual
2662540.122024-05-0581112Actual
32761790.002024-11-058165Actual
6113280.002022-10-068116Budget
5037200.002022-09-068126Budget
8547200.002022-12-078156Budget
9941480.002023-01-048118Budget
24884425.002024-04-058165Actual
39036350.772025-04-0681411Actual
32959351.002024-11-058166Actual
7751280.002022-11-068128Budget
549129.002022-05-068126Actual
16651678.002023-08-068114Actual
9396380.002023-01-048165Budget
6210380.002022-10-068136Budget
29498421.002024-08-058136Actual
2777673.102024-06-0581212Actual
191611192.012023-10-068118Actual
22368101.822024-01-0481211Actual
1933663.532023-10-0681311Actual
38393686.002025-04-068164Actual
1440623.102023-05-0681112Actual
31722107.002024-10-058126Actual
24849416.002024-04-058115Actual
28607655.642024-07-068128Actual
218650.002022-05-068114Budget
27867224.062024-06-0581113Actual
31273239.852024-09-0581113Actual
5832650.002022-10-068114Budget
31424635.002024-10-058163Actual
4255468.002022-08-068167Actual
372081275.002025-03-068114Actual
9072280.002023-01-048163Budget
2203434.422022-06-068168Actual
2887276.002022-07-078146Actual
12233200.002023-03-068128Budget
19011260.002023-10-068166Actual
4196468.002022-08-068117Actual
36325261.002025-02-048146Actual
11636530.002023-03-068165Actual
24375102.892024-03-0581311Actual
33344340.132024-11-0581611Actual
11964280.002023-03-068166Budget
2016380.002022-06-068167Budget
5180200.002022-09-068156Budget
319841351.112024-10-058118Actual
7703480.002022-11-068118Budget
10639130.002023-02-048126Actual
10512380.002023-02-048165Budget
5784124.002022-10-068173Actual
13662431.002023-05-068164Actual
4910480.002022-09-068165Budget
22816504.002024-02-048115Actual
2136599.702023-12-0781211Actual
1721380.002022-06-068136Budget
28289379.002024-07-068116Actual
17717384.002023-09-068164Actual
9571380.002023-01-048136Budget
3962372.002022-08-068136Actual
26242725.002024-05-058167Actual
6583798.072022-10-068118Actual
19596955.002023-11-068113Actual
9199650.002023-01-048114Budget
3786480.002022-08-068165Budget
597380.002022-05-068136Budget
36972460.912025-02-0481113Actual
11812401.002023-03-068136Actual
16095940.492023-07-078118Actual
16686361.002023-08-068164Actual
13173499.002023-04-068117Actual
11965275.002023-03-068166Actual
26834975.002024-06-058113Actual
2143417.762022-06-068128Actual
31544693.002024-10-058164Actual
18419138.002023-09-0681611Actual
2603560.002024-05-058126Actual
5644380.002022-10-068113Budget
5565398.062022-09-068168Actual
30766994.002024-09-058117Actual
21781307.002024-01-048164Actual
9722266.002023-01-048166Actual
31007113.532024-09-0581211Actual
16918200.002023-08-068146Actual
35036585.002025-01-048165Actual
6112302.002022-10-068116Actual
341391093.002024-12-068117Actual
11573480.002023-03-068115Budget
12043550.002023-03-068117Budget
26451116.722024-05-0581211Actual
37945359.282025-03-0681611Actual
19103708.002023-10-068167Actual
32132226.302024-10-0581211Actual
4659124.002022-09-068173Actual
29020343.362024-07-0681113Actual
24757627.002024-04-058114Actual
28370253.002024-07-068146Actual
21662656.002024-01-048163Actual
252321051.102024-04-058118Actual
284861215.002024-07-068117Actual
33402284.812024-11-0581112Actual
17390218.852023-08-0681611Actual
25731608.002024-05-058163Actual
10188243.002023-02-048163Actual
3727480.002022-08-068115Budget
2153827.362023-12-0781112Actual
548100.002022-05-068126Budget
34260796.552024-12-068128Actual
6362235.002022-10-068166Actual
8136480.002022-12-078164Budget
2204280.002022-06-068168Budget
23968321.002024-03-058136Actual
4335642.002022-08-068118Actual
27748394.382024-06-0581112Actual
7095480.002022-11-068115Budget
4008280.002022-08-068146Budget
6363280.002022-10-068166Budget
22723582.002024-02-048114Actual
15235230.552023-06-0681111Actual
35704369.912025-01-0481112Actual
1546480.002022-06-068165Budget
10374386.002023-02-048164Actual
5971561.002022-10-068115Actual
1930937.992023-10-0681211Actual
28781269.912024-07-0681411Actual
15143402.602023-06-068128Actual
6256313.002022-10-068146Actual
36999497.752025-02-0481213Actual
38599424.002025-04-068136Actual
8875385.942022-12-078128Actual
12512133.002023-04-068173Actual
1529097.572023-06-0681311Actual
297331331.412024-08-058118Actual
14767359.002023-06-068165Actual
2546170.972024-04-0581511Actual
7332380.002022-11-068136Budget
387411102.002025-04-068117Actual
8748468.002022-12-078167Actual
4056164.002022-08-068156Actual
750302.002022-05-068166Actual
3785561.002022-08-068165Actual
1446439.062023-05-0681612Actual
388341319.292025-04-068118Actual
5566280.002022-09-068168Budget
279183.002022-07-078126Actual
15886186.002023-07-078146Actual
18979115.002023-10-068156Actual
15747452.002023-07-078165Actual
2195885.002024-01-048126Actual
4334480.002022-08-068118Budget
691200.002022-05-068156Budget
36186605.002025-02-048165Actual
21747567.002024-01-048114Actual
12623480.002023-04-068164Budget
1641626.292023-07-0781112Actual
11859248.002023-03-068146Actual
9940975.342023-01-048118Actual
35234291.002025-01-048166Actual
28754253.962024-07-0681311Actual
5457480.002022-09-068118Budget
16779512.002023-08-068165Actual
17975104.002023-09-068156Actual
15534585.002023-07-078163Actual
29795723.822024-08-058168Actual
6034480.002022-10-068165Budget
14932150.002023-06-068156Actual
11247380.002023-03-068113Budget
154991112.002023-07-078113Actual
21931226.002024-01-048116Actual
35940921.002025-02-048113Actual
690890.002022-11-068173Budget
38181732.842025-03-0681613Actual
22395132.682024-01-0481311Actual
32726827.002024-11-058115Actual
2342216.002022-07-078163Actual
11714280.002023-03-068116Budget
20717137.002023-12-078173Actual
3906349.702025-04-0681511Actual
33464503.962024-11-0581612Actual
13362200.002023-04-068128Budget
375911019.002025-03-068117Actual
21628891.002024-01-048113Actual
2015436.002022-06-068167Actual
14051643.002023-05-068167Actual
10638100.002023-02-048126Budget
26363648.062024-05-058168Actual
20309243.322023-11-0681111Actual
32186294.382024-10-0581411Actual
2282380.002022-07-078113Budget
29443319.002024-08-058116Actual
1080280.002022-05-068168Budget
1624280.002022-06-068116Budget
5645329.002022-10-068113Actual
25352245.442024-04-0581111Actual
3538100.002022-08-068173Budget
10129380.002023-02-048113Budget
26063276.002024-05-058136Actual
2056842.252023-11-0681612Actual
15057643.002023-06-068167Actual
2343280.002022-07-078163Budget
13506965.002023-05-068113Actual
24229482.912024-03-058128Actual
36299412.002025-02-048136Actual
26926260.002024-06-058173Actual
5133280.002022-09-068146Budget
34880275.002025-01-048173Actual
22012214.002024-01-048146Actual
802890.002022-12-078173Budget
18872221.002023-10-068116Actual
18721387.002023-10-068164Actual
17034709.002023-08-068117Actual
313891115.002024-10-058113Actual
37394336.002025-03-068116Actual
2605550.002022-07-078115Budget
5085380.002022-09-068136Budget
1540922.042023-06-0681112Actual
8606310.002022-12-078166Actual
37123797.002025-03-068163Actual
29675772.002024-08-058167Actual
11059480.002023-02-048118Budget
3539107.002022-08-068173Actual
1953932.672023-10-0681612Actual
37711835.952025-03-068128Actual
7563715.002022-11-068117Actual
32900265.002024-11-058146Actual
1632436.932023-07-0781511Actual
11905127.002023-03-068156Actual
36763117.782025-02-0481511Actual
500280.002022-05-068116Budget
5086350.002022-09-068136Actual
12232284.422023-03-068128Actual
26330661.702024-05-058128Actual
645243.002022-05-068146Actual
36596642.002025-02-048168Actual
3803165.652025-03-0681212Actual
2742280.002022-07-078116Budget
39009210.342025-04-0681311Actual
315091210.002024-10-058114Actual
274271269.292024-06-058118Actual

Generated 2025-06-05 17:14:41.434 UTC