[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 992  >   

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21986330.002024-01-048136Actual
15351214.592023-06-0681611Actual
13362200.002023-04-068128Budget
9012380.002023-01-048113Budget
24375102.892024-03-0581311Actual
25139842.002024-04-058117Actual
1405380.002022-06-068164Budget
30355258.002024-09-058173Actual
26744622.322024-05-0581213Actual
32104461.412024-10-0581111Actual
23699124.002024-03-058173Actual
11905127.002023-03-068156Actual
29080443.372024-07-0681613Actual
6770380.002022-11-068113Budget
14315101.822023-05-0681411Actual
3539107.002022-08-068173Actual
31802180.002024-10-058156Actual
2033768.852023-11-0681211Actual
28641634.432024-07-068168Actual
27602350.772024-06-0581311Actual
1727572.042023-08-0681211Actual
13423280.002023-04-068168Budget
3133414.002022-07-078167Actual
1483550.002022-06-068115Budget
28842294.382024-07-0681611Actual
24201878.372024-03-058118Actual
37945359.282025-03-0681611Actual
20660614.002023-12-078163Actual
1583255.002023-07-078126Actual
18659132.002023-10-068173Actual
8607280.002022-12-078166Budget
1079370.792022-05-068168Actual
3865369.002022-08-068116Actual
28521707.002024-07-068167Actual
2469779.002022-07-078114Actual
27809581.622024-06-0581612Actual
32423610.042024-10-0581213Actual
292571111.002024-08-058114Actual
14612127.002023-06-068173Actual
34580126.292024-12-0681212Actual
269541088.002024-06-058114Actual
15805279.002023-07-078116Actual
2662540.122024-05-0581112Actual
1876251.002022-06-068166Actual
5238280.002022-09-068166Budget
36972460.912025-02-0481113Actual
376831310.202025-03-068118Actual
1446439.062023-05-0681612Actual
313891115.002024-10-058113Actual
38003257.152025-03-0681112Actual
8356414.002022-12-078116Actual
274271269.292024-06-058118Actual
26207926.002024-05-058117Actual
1722410.002022-06-068136Actual
35412642.002025-01-048128Actual
27277282.002024-06-058166Actual
25260502.612024-04-058128Actual
11058851.102023-02-048118Actual
24729123.002024-04-058173Actual
19630650.002023-11-068163Actual
17247191.192023-08-0681111Actual
2036463.532023-11-0681311Actual
22340220.982024-01-0481111Actual
32159264.592024-10-0581311Actual
37180251.002025-03-068173Actual
12939384.002023-04-068136Actual
17598686.002023-09-068163Actual
3962372.002022-08-068136Actual
14767359.002023-06-068165Actual
341391093.002024-12-068117Actual
38150420.562025-03-0681213Actual
29795723.822024-08-058168Actual
22603984.002024-02-048113Actual
27046802.002024-06-058115Actual
11495480.002023-03-068164Budget
11433729.002023-03-068114Actual
21011223.002023-12-078146Actual
10454480.002023-02-048115Budget
1526335.872023-06-0681211Actual
7751280.002022-11-068128Budget
38896710.192025-04-068168Actual
38330185.002025-04-068173Actual
18276185.872023-09-0681111Actual
18419138.002023-09-0681611Actual
24143549.002024-03-058167Actual
151151084.432023-06-068118Actual
36186605.002025-02-048165Actual
2538035.872024-04-0581211Actual
8606310.002022-12-078166Actual
37243858.002025-03-068164Actual
15912160.002023-07-078156Actual
2543499.702024-04-0581411Actual
27575167.782024-06-0581211Actual
13898205.002023-05-068146Actual
2892869.912024-07-0681212Actual
31722107.002024-10-058126Actual
6631280.002022-10-068128Budget
1426136.932023-05-0681211Actual
6630385.942022-10-068128Actual
1625321.002022-06-068116Actual
25913644.002024-05-058115Actual
4768509.002022-09-068164Actual
6956650.002022-11-068114Actual
12891122.002023-04-068126Actual
18185385.942023-09-068128Actual
39275345.122025-04-0681113Actual
35201147.002025-01-048156Actual
31835284.002024-10-058166Actual
9861393.002023-01-048167Actual
7485280.002022-11-068166Budget
35121126.002025-01-048126Actual
7096436.002022-11-068115Actual
2355034.802024-02-0481612Actual
20251614.732023-11-068168Actual
15945221.002023-07-078166Actual
27079585.002024-06-058165Actual
10979509.002023-02-048167Actual
23968321.002024-03-058136Actual
501361.002022-05-068116Actual
9474391.002023-01-048116Actual
1851044.382023-09-0681612Actual
23820482.002024-03-058115Actual
8934200.002022-12-078168Budget
19807488.002023-11-068115Actual
3783197.572025-03-0681211Actual
10841316.002023-02-048166Actual
33549434.592024-11-0581213Actual
30174492.492024-08-0581213Actual
31300443.372024-09-0581213Actual
6257280.002022-10-068146Budget
34943828.002025-01-048164Actual
23260458.672024-02-048168Actual
751280.002022-05-068166Budget
37475275.002025-03-068146Actual
14139385.942023-05-068128Actual
6957650.002022-11-068114Budget
35326836.002025-01-048167Actual
3134380.002022-07-078167Budget
6033459.002022-10-068165Actual
3398380.002022-08-068113Budget
25948558.002024-05-058165Actual
20717137.002023-12-078173Actual
30801780.002024-09-058167Actual
11574556.002023-03-068115Actual
690996.002022-11-068173Actual
24791307.002024-04-058164Actual
33581678.462024-11-0581613Actual
20391140.122023-11-0681411Actual
165311004.002023-08-068113Actual
7095480.002022-11-068115Budget
548100.002022-05-068126Budget
35559256.082025-01-0481311Actual
2790100.002022-07-078126Budget
891418.002022-05-068167Actual
25023180.002024-04-058146Actual
4848572.002022-09-068115Actual
5645329.002022-10-068113Actual
19596955.002023-11-068113Actual
26423281.622024-05-0581111Actual
2442934.802024-03-0581511Actual
21839542.002024-01-048115Actual
2053713.532023-11-0681212Actual
20132473.002023-11-068167Actual
29675772.002024-08-058167Actual
1747514.592023-08-0681212Actual
9940975.342023-01-048118Actual
32548602.002024-11-058163Actual
11964280.002023-03-068166Budget
13662431.002023-05-068164Actual
6112302.002022-10-068116Actual
20930236.002023-12-078116Actual
2561127.362024-04-0581612Actual
2293558.002024-02-048126Actual
14880306.002023-06-068136Actual
24672637.002024-04-058163Actual
25049102.002024-04-058156Actual
6304200.002022-10-068156Budget
915168.002023-01-048173Actual
26777457.402024-05-0581613Actual
26242725.002024-05-058167Actual
21719124.002024-01-048173Actual
24052199.002024-03-058166Actual
20838497.002023-12-078115Actual
1540922.042023-06-0681112Actual
32900265.002024-11-058146Actual
26566152.892024-05-0581611Actual
26089160.002024-05-058146Actual
16918200.002023-08-068146Actual
34082264.002024-12-068166Actual
39036350.772025-04-0681411Actual
32246298.642024-10-0581611Actual
11763186.002023-03-068126Actual
1404421.002022-06-068164Actual
31181130.552024-09-0581212Actual
30624353.002024-09-058136Actual
10782186.002023-02-048156Actual
10267100.002023-02-048173Budget
28231737.002024-07-068165Actual
2831698.002024-07-068126Actual
4658100.002022-09-068173Budget
17975104.002023-09-068156Actual
12842280.002023-04-068116Budget
8500200.002022-12-078146Budget
296401093.002024-08-058117Actual
242090.002022-07-078173Budget
360591321.002025-02-048114Actual
25082270.002024-04-058166Actual
4909464.002022-09-068165Actual
16157638.972023-07-078168Actual
2546170.972024-04-0581511Actual
11247380.002023-03-068113Budget
10920550.002023-02-048117Budget
17655122.002023-09-068173Actual
13174550.002023-04-068117Budget
2143417.762022-06-068128Actual
13722563.002023-05-068115Actual
33283216.722024-11-0581311Actual
2557915.652024-04-0581212Actual
2041877.362023-11-0681511Actual
24884425.002024-04-058165Actual
7234384.002022-11-068116Actual
19423197.572023-10-0681611Actual
2342216.002022-07-078163Actual
23607967.002024-03-058113Actual
19842386.002023-11-068165Actual
245487.142024-03-0581212Actual
2605550.002022-07-078115Budget
39217581.622025-04-0681612Actual
12105409.002023-03-068167Actual
7563715.002022-11-068117Actual
16358128.422023-07-0781611Actual
27137302.002024-06-058116Actual
21159509.002023-12-078167Actual
16744525.002023-08-068115Actual
35586250.762025-01-0481411Actual
2458033.742024-03-0581612Actual
7702655.642022-11-068118Actual
9666123.002023-01-048156Actual
30709259.002024-09-058166Actual
36151886.002025-02-048115Actual
11858280.002023-03-068146Budget
39335594.252025-04-0681613Actual
6303152.002022-10-068156Actual
37625834.002025-03-068167Actual
2606551.002022-07-078115Actual
17810478.002023-09-068165Actual
27748394.382024-06-0581112Actual
16270103.952023-07-0781311Actual
36795294.382025-02-0481611Actual
3461200.002022-08-068163Budget
21037164.002023-12-078156Actual
14051643.002023-05-068167Actual
1939076.292023-10-0681511Actual
7283176.002022-11-068126Actual
38954461.412025-04-0681111Actual
34260796.552024-12-068128Actual
37421115.002025-03-068126Actual
23226417.762024-02-048128Actual
27927685.482024-06-0581613Actual
18157842.012023-09-068118Actual
4441458.672022-08-068168Actual
206251023.002023-12-078113Actual
11715345.002023-03-068116Actual
11714280.002023-03-068116Budget
3284697.002024-11-058126Actual
35001921.002025-01-048115Actual
5832650.002022-10-068114Budget
27455867.762024-06-058128Actual
13235480.002023-04-068167Budget
6583798.072022-10-068118Actual
26451116.722024-05-0581211Actual
27629281.622024-06-0581411Actual
38123329.332025-03-0681113Actual
13173499.002023-04-068117Actual
28900377.362024-07-0681112Actual
32605322.002024-11-058173Actual
3213835.952022-07-078118Actual
6771435.002022-11-068113Actual
31153377.362024-09-0581112Actual
11494494.002023-03-068164Actual
7332380.002022-11-068136Budget
175631102.002023-09-068113Actual
3319425.332022-07-078168Actual
23642538.002024-03-058163Actual
219650.002022-05-068114Actual
20097722.002023-11-068117Actual
5971561.002022-10-068115Actual
7155445.002022-11-068165Actual
11385100.002023-03-068173Budget
7425116.002022-11-068156Actual
16123458.672023-07-078128Actual
5893382.002022-10-068164Actual
32668819.002024-11-058164Actual
2992358.002022-07-078166Actual
13541707.002023-05-068163Actual
7750316.242022-11-068128Actual
5132192.002022-09-068146Actual
18007249.002023-09-068166Actual
32186294.382024-10-0581411Actual
34024260.002024-12-068146Actual
3913177.002022-08-068126Actual
27334994.002024-06-058117Actual
34351588.002024-12-0681111Actual
20985324.002023-12-078136Actual
30511669.002024-09-058165Actual
28076254.002024-07-068173Actual
21781307.002024-01-048164Actual
22038117.002024-01-048156Actual
22963305.002024-02-048136Actual
13094289.002023-04-068166Actual
7891380.002022-12-078113Budget
1735637.992023-08-0681511Actual
34174657.002024-12-068167Actual
4989316.002022-09-068116Actual
2603560.002024-05-058126Actual
10511427.002023-02-048165Actual
12622514.002023-04-068164Actual
12435200.002023-04-068163Budget
36093811.002025-02-048164Actual
7564650.002022-11-068117Budget
36384286.002025-02-048166Actual
10315650.002023-02-048114Actual
32874376.002024-11-058136Actual
37885336.942025-03-0681411Actual
15712421.002023-07-078115Actual
19900260.002023-11-068116Actual
7379275.002022-11-068146Actual
3688167.782025-02-0481212Actual
29443319.002024-08-058116Actual
25731608.002024-05-058163Actual
7624480.002022-11-068167Budget
16944131.002023-08-068156Actual
31637761.002024-10-058165Actual
38862537.452025-04-068128Actual
4383502.612022-08-068128Actual
26478139.062024-05-0581311Actual
26717217.052024-05-0581113Actual
31332446.872024-09-0581613Actual
3460237.002022-08-068163Actual
26063276.002024-05-058136Actual
915090.002023-01-048173Budget
4520380.002022-09-068113Budget
17329149.702023-08-0681411Actual
29292657.002024-08-058164Actual
15886186.002023-07-078146Actual
7812301.092022-11-068168Actual
16002741.002023-07-078117Actual
34379113.532024-12-0681211Actual
2051022.042023-11-0681112Actual
22071251.002024-01-048166Actual
32396376.702024-10-0581113Actual
5085380.002022-09-068136Budget
33170749.582024-11-058168Actual
16623275.002023-08-068173Actual
28607655.642024-07-068128Actual
12293280.002023-03-068168Budget
10375480.002023-02-048164Budget
9337480.002023-01-048115Budget
27192409.002024-06-058136Actual
549129.002022-05-068126Actual
15057643.002023-06-068167Actual
27547499.702024-06-0581111Actual
32012717.762024-10-058128Actual
1644313.532023-07-0781212Actual
10638100.002023-02-048126Budget
12232284.422023-03-068128Actual
2743304.002022-07-078116Actual
32761790.002024-11-058165Actual
2251313.532024-01-0481112Actual
38982210.342025-04-0681211Actual
2203434.422022-06-068168Actual
35940921.002025-02-048113Actual
1529097.572023-06-0681311Actual
8747480.002022-12-078167Budget
4580214.002022-09-068163Actual
1443314.592023-05-0681212Actual
500280.002022-05-068116Budget
1218281.002022-06-068163Actual
36299412.002025-02-048136Actual
3791249.702025-03-0681511Actual
20452135.872023-11-0681611Actual
5784124.002022-10-068173Actual
8827480.002022-12-078118Budget
1672100.002022-06-068126Budget
12185480.002023-03-068118Budget
22695252.002024-02-048173Actual
37031446.872025-02-0481613Actual
1877280.002022-06-068166Budget
8548207.002022-12-078156Actual
20190946.552023-11-068118Actual
14932150.002023-06-068156Actual
24109733.002024-03-058117Actual
38651208.002025-04-068156Actual
1955550.002022-06-068117Budget
4195550.002022-08-068117Budget
7811200.002022-11-068168Budget
1161386.002022-06-068113Actual
38393686.002025-04-068164Actual
22012214.002024-01-048146Actual
17127916.252023-08-068118Actual
30147206.522024-08-0581113Actual
9199650.002023-01-048114Budget
36999497.752025-02-0481213Actual
28699510.342024-07-0681111Actual
5833787.002022-10-068114Actual
8404161.002022-12-078126Actual
1956549.002022-06-068117Actual
3649480.002022-08-068164Budget
8748468.002022-12-078167Actual
1789587.002023-09-068126Actual
1624280.002022-06-068116Budget
5456948.072022-09-068118Actual
802890.002022-12-078173Budget
11107402.602023-02-048128Actual
1544244.382023-06-0681612Actual
342321305.652024-12-068118Actual
30569344.002024-09-058116Actual
28727148.632024-07-0681211Actual
15747452.002023-07-078165Actual
692162.002022-05-068156Actual
31481246.002024-10-058173Actual
5707200.002022-10-068163Budget
3864280.002022-08-068116Budget
23855452.002024-03-058165Actual
1641626.292023-07-0781112Actual
34460101.822024-12-0681511Actual
5892480.002022-10-068164Budget
5378386.002022-09-068167Actual
22816504.002024-02-048115Actual
9619215.002023-01-048146Actual
1673135.002022-06-068126Actual
12512133.002023-04-068173Actual
13033200.002023-04-068156Budget
9338478.002023-01-048115Actual
14111931.402023-05-068118Actual
19981195.002023-11-068146Actual
35149372.002025-01-048136Actual
4707709.002022-09-068114Actual
22989167.002024-02-048146Actual
34731415.292024-12-0681613Actual
2136599.702023-12-0781211Actual
17775399.002023-09-068115Actual
12372350.002023-04-068113Actual
27489592.002024-06-058168Actual
12043550.002023-03-068117Budget
23140702.002024-02-048167Actual
16297135.872023-07-0781411Actual
9475380.002023-01-048116Budget
32132226.302024-10-0581211Actual
35532223.102025-01-0481211Actual
36853274.172025-02-0481112Actual
30596162.002024-09-058126Actual
8278414.002022-12-078165Actual
6209406.002022-10-068136Actual
9395500.002023-01-048165Actual
4117280.002022-08-068166Budget
2056842.252023-11-0681612Actual
12623480.002023-04-068164Budget
185671144.002023-10-068113Actual
15619527.002023-07-078114Actual
302631136.002024-09-058113Actual
24463227.362024-03-0581611Actual
33522369.682024-11-0581113Actual
3561352.892025-01-0481511Actual
21662656.002024-01-048163Actual
14674342.002023-06-068164Actual
18331106.082023-09-0681311Actual
11906200.002023-03-068156Budget
11168280.002023-02-048168Budget
29229278.002024-08-058173Actual
22368101.822024-01-0481211Actual
2157137.992023-12-0781612Actual
31695351.002024-10-058116Actual
38625221.002025-04-068146Actual
12560650.002023-04-068114Budget
20218532.912023-11-068128Actual
35974653.002025-02-048163Actual
19715570.002023-11-068114Actual
36325261.002025-02-048146Actual
31095362.472024-09-0581611Actual
8405200.002022-12-078126Budget
16651678.002023-08-068114Actual
14173478.362023-05-068168Actual
17717384.002023-09-068164Actual
284861215.002024-07-068117Actual
1838532.672023-09-0681511Actual
18099468.002023-09-068167Actual
14732542.002023-06-068115Actual
1545382.002022-06-068165Actual
17923347.002023-09-068136Actual
5785100.002022-10-068173Budget
22850395.002024-02-048165Actual
15317140.122023-06-0681411Actual
30206443.372024-08-0581613Actual
35850469.682025-01-0481213Actual
29498421.002024-08-058136Actual
29172635.002024-08-058163Actual
33136620.792024-11-058128Actual
892380.002022-05-068167Budget
5457480.002022-09-068118Budget
1830436.932023-09-0681211Actual
34823648.002025-01-048163Actual
278464.002022-05-068164Actual
6362235.002022-10-068166Actual
337581099.002024-12-068114Actual
26148179.002024-05-058166Actual
25174614.002024-04-058167Actual
6442550.002022-10-068117Budget
2351827.362024-02-0481112Actual
1950814.592023-10-0681212Actual
5318488.002022-09-068117Actual
5179179.002022-09-068156Actual
33851753.002024-12-068115Actual
7890332.002022-12-078113Actual
1624332.672023-07-0781211Actual
13506965.002023-05-068113Actual
5706232.002022-10-068163Actual
14965223.002023-06-068166Actual
832532.002022-05-068117Actual
23318177.362024-02-0481111Actual
8277380.002022-12-078165Budget
2144633.742023-12-0781511Actual
9396380.002023-01-048165Budget
8454380.002022-12-078136Budget
38451730.002025-04-068115Actual
1930937.992023-10-0681211Actual
279380.002022-05-068164Budget
20872502.002023-12-078165Actual
38599424.002025-04-068136Actual
25494183.742024-04-0581611Actual
4334480.002022-08-068118Budget
308591625.352024-09-058118Actual
4847480.002022-09-068115Budget
2434872.042024-03-0581211Actual
364411149.002025-02-048117Actual
9801637.002023-01-048117Actual
38486806.002025-04-068165Actual
17189.002022-05-068173Actual
279841104.002024-07-068113Actual
35504436.942025-01-0481111Actual
1345650.002022-06-068114Actual
31750405.002024-10-058136Actual
12434221.002023-04-068163Actual
14016585.002023-05-068117Actual
6160200.002022-10-068126Budget
17868315.002023-09-068116Actual
27369785.002024-06-058167Actual
129761.002022-06-068173Actual
387411102.002025-04-068117Actual
32819394.002024-11-058116Actual
16095940.492023-07-078118Actual
365341502.622025-02-048118Actual
315091210.002024-10-058114Actual
35175225.002025-01-048146Actual
2095785.002023-12-078126Actual
32213105.022024-10-0581511Actual
29761628.372024-08-058128Actual
212171105.652023-12-078118Actual
4116372.002022-08-068166Actual
29583299.002024-08-058166Actual
10049473.822023-01-048168Actual
4659124.002022-09-068173Actual
1933663.532023-10-0681311Actual
25853532.002024-05-058164Actual
30380.002022-05-068113Budget
10374386.002023-02-048164Actual
33310207.152024-11-0581411Actual
37336715.002025-03-068165Actual
690890.002022-11-068173Budget
1440623.102023-05-0681112Actual
6113280.002022-10-068116Budget
14348143.312023-05-0681611Actual
31034330.552024-09-0581311Actual
10129380.002023-02-048113Budget
7235380.002022-11-068116Budget
8875385.942022-12-078128Actual
3727480.002022-08-068115Budget
645243.002022-05-068146Actual
303831148.002024-09-058114Actual
30766994.002024-09-058117Actual
1219280.002022-06-068163Budget
28138717.002024-07-068164Actual
33673614.002024-12-068163Actual
30676168.002024-09-058156Actual
9572401.002023-01-048136Actual
14521864.002023-06-068113Actual
13872251.002023-05-068136Actual
27244144.002024-06-058156Actual
6582480.002022-10-068118Budget
26115130.002024-05-058156Actual
23460193.322024-02-0481611Actual
191611192.012023-10-068118Actual
10734280.002023-02-048146Budget
36709260.342025-02-0481311Actual
34880275.002025-01-048173Actual
5566280.002022-09-068168Budget
26869775.002024-06-058163Actual
9862480.002023-01-048167Budget
24757627.002024-04-058114Actual
16837309.002023-08-068116Actual
2664480.002022-07-078165Budget
1484643.002022-06-068115Actual
18927289.002023-10-068136Actual
1020280.002022-05-068128Budget
9072280.002023-01-048163Budget
34614559.282024-12-0681612Actual
9988537.452023-01-048128Actual
10840280.002023-02-048166Budget
23373132.682024-02-0481311Actual
22221851.102024-01-048118Actual
22638598.002024-02-048163Actual
352911019.002025-01-048117Actual
8076650.002022-12-078114Budget
29969326.302024-08-0581611Actual
831550.002022-05-068117Budget
10781200.002023-02-048156Budget
34406300.762024-12-0681311Actual
388341319.292025-04-068118Actual
9198715.002023-01-048114Actual
7017459.002022-11-068164Actual
30650209.002024-09-058146Actual
3072689.002022-07-078117Actual
25352245.442024-04-0581111Actual
5086350.002022-09-068136Actual
16566617.002023-08-068163Actual
36596642.002025-02-048168Actual
19068736.002023-10-068117Actual
420480.002022-05-068165Budget
19749331.002023-11-068164Actual
28781269.912024-07-0681411Actual
22455229.492024-01-0481611Actual
1021382.912022-05-068128Actual
14852104.002023-06-068126Actual
2015436.002022-06-068167Actual
2934167.002022-07-078156Actual
26330661.702024-05-058128Actual
18721387.002023-10-068164Actual
22908248.002024-02-048116Actual
38776722.002025-04-068167Actual
12233200.002023-03-068128Budget
29020343.362024-07-0681113Actual
154991112.002023-07-078113Actual
3803165.652025-03-0681212Actual
29881113.532024-08-0581211Actual
27218291.002024-06-058146Actual
2663551.002022-07-078165Actual
23400146.512024-02-0481411Actual
18687609.002023-10-068114Actual
11246439.002023-03-068113Actual
972480.002022-05-068118Budget
31602815.002024-10-058115Actual
25818778.002024-05-058114Actual
1686479.002023-08-068126Actual
7426200.002022-11-068156Budget
13034217.002023-04-068156Actual
11859248.002023-03-068146Actual
7951257.002022-12-078163Actual
750302.002022-05-068166Actual
11167414.732023-02-048168Actual
5972480.002022-10-068115Budget
28196752.002024-07-068115Actual
129690.002022-06-068173Budget
2468650.002022-07-078114Budget
3906349.702025-04-0681511Actual
8874280.002022-12-078128Budget
26926260.002024-06-058173Actual
6504380.002022-10-068167Budget
34433267.792024-12-0681411Actual
37711835.952025-03-068128Actual
1721380.002022-06-068136Budget
28429300.002024-07-068166Actual
2993280.002022-07-078166Budget
39183150.762025-04-0681212Actual
4196468.002022-08-068117Actual
31926850.002024-10-058167Actual
9802650.002023-01-048117Budget
33638983.002024-12-068113Actual
29350806.002024-08-058115Actual
691200.002022-05-068156Budget
27656119.912024-06-0581511Actual
5133280.002022-09-068146Budget
1847730.552023-09-0681112Actual
263021475.352024-05-058118Actual
6034480.002022-10-068165Budget
12763370.002023-04-068165Actual
3538100.002022-08-068173Budget
24402147.572024-03-0581411Actual
3728468.002022-08-068115Actual
16037650.002023-07-078167Actual
35883457.402025-01-0481613Actual
29047664.422024-07-0681213Actual
5239310.002022-09-068166Actual
7623535.002022-11-068167Actual
34672446.872024-12-0681113Actual
3005570.972024-08-0581212Actual
5644380.002022-10-068113Budget
36562608.672025-02-048128Actual
12701596.002023-04-068115Actual
9989280.002023-01-048128Budget
2282380.002022-07-078113Budget
13600257.002023-05-068173Actual
2555220.972024-04-0581112Actual
12890100.002023-04-068126Budget
20040221.002023-11-068166Actual
23913312.002024-03-058116Actual
36476828.002025-02-048167Actual
6363280.002022-10-068166Budget
30418870.002024-09-058164Actual
382381061.002025-04-068113Actual
10188243.002023-02-048163Actual
33256203.952024-11-0581211Actual
2880859.272024-07-0681511Actual
4988280.002022-09-068116Budget
3343069.912024-11-0581212Actual
1384481.002023-05-068126Actual
22422147.572024-01-0481411Actual
18872221.002023-10-068116Actual
11812401.002023-03-068136Actual
6831281.002022-11-068163Actual
29470105.002024-08-058126Actual
7016480.002022-11-068164Budget
2496956.002024-04-058126Actual
18899109.002023-10-068126Actual
17683516.002023-09-068114Actual
32046740.492024-10-058168Actual
12843317.002023-04-068116Actual
9258546.002023-01-048164Actual
17390218.852023-08-0681611Actual
18979115.002023-10-068156Actual
21480143.312023-12-0781611Actual
3586650.002022-08-068114Budget
33050802.002024-11-058167Actual
12702480.002023-04-068115Budget
2283383.002022-07-078113Actual
3399378.002022-08-068113Actual
13957246.002023-05-068166Actual
25696878.002024-05-058113Actual
27894671.442024-06-0581213Actual
36682198.642025-02-0481211Actual
18602579.002023-10-068163Actual
360499.002022-05-068115Actual
15022819.002023-06-068117Actual
29524248.002024-08-058146Actual
15235230.552023-06-0681111Actual
10919591.002023-02-048117Actual
597380.002022-05-068136Budget
2933200.002022-07-078156Budget
12294378.362023-03-068168Actual
24849416.002024-04-058115Actual
28396198.002024-07-068156Actual
21124585.002023-12-078117Actual
11636530.002023-03-068165Actual
33402284.812024-11-0581112Actual
5565398.062022-09-068168Actual
4009276.002022-08-068146Actual
31273239.852024-09-0581113Actual
4382280.002022-08-068128Budget
30476770.002024-09-058115Actual
2887276.002022-07-078146Actual
7156380.002022-11-068165Budget
12987280.002023-04-068146Budget
12184725.342023-03-068118Actual
23015180.002024-02-048156Actual
28370253.002024-07-068146Actual
3071550.002022-07-078117Budget
29935283.742024-08-0581411Actual
21931226.002024-01-048116Actual
9571380.002023-01-048136Budget
23346110.342024-02-0481211Actual
12940380.002023-04-068136Budget
27867224.062024-06-0581113Actual
23198832.912024-02-048118Actual
5037200.002022-09-068126Budget
5377380.002022-09-068167Budget
18953159.002023-10-068146Actual
2016380.002022-06-068167Budget
297331331.412024-08-058118Actual
2886280.002022-07-078146Budget
30298683.002024-09-058163Actual
2653227.362024-05-0581511Actual
15860315.002023-07-078136Actual
23048263.002024-02-048166Actual
13315842.012023-04-068118Actual
33344340.132024-11-0581611Actual
2195885.002024-01-048126Actual
2153827.362023-12-0781112Actual
372081275.002025-03-068114Actual
347881061.002025-01-048113Actual
22249443.512024-01-048128Actual
4581200.002022-09-068163Budget
28754253.962024-07-0681311Actual
36736229.492025-02-0481411Actual
3912200.002022-08-068126Budget
5504280.002022-09-068128Budget
10688391.002023-02-048136Actual
7331401.002022-11-068136Actual
10453514.002023-02-048115Actual
31424635.002024-10-058163Actual
19223458.672023-10-068168Actual
38273608.002025-04-068163Actual
19189555.642023-10-068128Actual
3320280.002022-07-078168Budget
39155356.082025-04-0681112Actual
10735319.002023-02-048146Actual
33793717.002024-12-068164Actual
17090.002022-05-068173Budget
9722266.002023-01-048166Actual
19281232.682023-10-0681111Actual
375911019.002025-03-068117Actual
8501233.002022-12-078146Actual
2526405.002022-07-078164Actual
10189200.002023-02-048163Budget
27690343.322024-06-0581611Actual
10128347.002023-02-048113Actual
36914423.112025-02-0481612Actual
31776228.002024-10-058146Actual
2540796.512024-04-0581311Actual
38684332.002025-04-068166Actual
37123797.002025-03-068163Actual
39097403.962025-04-0681611Actual
15177473.822023-06-068168Actual
27164138.002024-06-058126Actual
16779512.002023-08-068165Actual
32338457.152024-10-0581612Actual
2527380.002022-07-078164Budget
319841351.112024-10-058118Actual
26008181.002024-05-058116Actual
23105643.002024-02-048117Actual
35646344.382025-01-0481611Actual
291371073.002024-08-058113Actual
17155370.792023-08-068128Actual
33998412.002024-12-068136Actual
7282200.002022-11-068126Budget
13314480.002023-04-068118Budget
26505132.682024-05-0581411Actual
8933296.542022-12-078168Actual
13363405.632023-04-068128Actual
318921071.002024-10-058117Actual
7378200.002022-11-068146Budget
25294513.212024-04-058168Actual
20007119.002023-11-068156Actual
15591177.002023-07-078173Actual
16892308.002023-08-068136Actual
370881180.002025-03-068113Actual
9618200.002023-01-048146Budget
10512380.002023-02-048165Budget
17069488.002023-08-068167Actual
326331346.002024-11-058114Actual
24320169.912024-03-0581111Actual
9523200.002023-01-048126Budget
644280.002022-05-068146Budget
1948113.532023-10-0681112Actual
14640577.002023-06-068114Actual

Generated 2025-06-05 18:28:00.016 UTC