[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 960  >   

844 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29908317.792024-08-0581311Actual
7378200.002022-11-068146Budget
34406300.762024-12-0681311Actual
20838497.002023-12-078115Actual
5893382.002022-10-068164Actual
1483550.002022-06-068115Budget
1440623.102023-05-0681112Actual
38150420.562025-03-0681213Actual
10734280.002023-02-048146Budget
22012214.002024-01-048146Actual
11058851.102023-02-048118Actual
2343280.002022-07-078163Budget
3783197.572025-03-0681211Actual
26008181.002024-05-058116Actual
691200.002022-05-068156Budget
353841305.652025-01-048118Actual
26363648.062024-05-058168Actual
31007113.532024-09-0581211Actual
36853274.172025-02-0481112Actual
23762456.002024-03-058164Actual
8685514.002022-12-078117Actual
2434872.042024-03-0581211Actual
14111931.402023-05-068118Actual
6033459.002022-10-068165Actual
23373132.682024-02-0481311Actual
11107402.602023-02-048128Actual
34614559.282024-12-0681612Actual
2934167.002022-07-078156Actual
7623535.002022-11-068167Actual
4055200.002022-08-068156Budget
382381061.002025-04-068113Actual
24262638.972024-03-058168Actual
892380.002022-05-068167Budget
33730224.002024-12-068173Actual
18872221.002023-10-068116Actual
32926144.002024-11-058156Actual
1838532.672023-09-0681511Actual
9072280.002023-01-048163Budget
25260502.612024-04-058128Actual
14051643.002023-05-068167Actual
915090.002023-01-048173Budget
29443319.002024-08-058116Actual
30887592.002024-09-058128Actual
32012717.762024-10-058128Actual
6304200.002022-10-068156Budget
3538100.002022-08-068173Budget
24109733.002024-03-058117Actual
3727480.002022-08-068115Budget
17034709.002023-08-068117Actual
35559256.082025-01-0481311Actual
1876251.002022-06-068166Actual
90278.002022-05-068163Actual
6161157.002022-10-068126Actual
10687380.002023-02-048136Budget
12843317.002023-04-068116Actual
37885336.942025-03-0681411Actual
3134380.002022-07-078167Budget
14640577.002023-06-068114Actual
28344440.002024-07-068136Actual
36351198.002025-02-048156Actual
22963305.002024-02-048136Actual
26744622.322024-05-0581213Actual
22221851.102024-01-048118Actual
11385100.002023-03-068173Budget
35234291.002025-01-048166Actual
32338457.152024-10-0581612Actual
13898205.002023-05-068146Actual
337581099.002024-12-068114Actual
17683516.002023-09-068114Actual
3284697.002024-11-058126Actual
10315650.002023-02-048114Actual
11905127.002023-03-068156Actual
14555686.002023-06-068163Actual
23048263.002024-02-048166Actual
11811380.002023-03-068136Budget
26505132.682024-05-0581411Actual
12622514.002023-04-068164Actual
18953159.002023-10-068146Actual
22282434.422024-01-048168Actual
3398380.002022-08-068113Budget
1641626.292023-07-0781112Actual
29080443.372024-07-0681613Actual
165311004.002023-08-068113Actual
6692280.002022-10-068168Budget
1632436.932023-07-0781511Actual
1624280.002022-06-068116Budget
36682198.642025-02-0481211Actual
303831148.002024-09-058114Actual
21719124.002024-01-048173Actual
2056842.252023-11-0681612Actual
1747514.592023-08-0681212Actual
6770380.002022-11-068113Budget
27218291.002024-06-058146Actual
24942223.002024-04-058116Actual
10919591.002023-02-048117Actual
15057643.002023-06-068167Actual
1647427.362023-07-0781612Actual
37031446.872025-02-0481613Actual
23198832.912024-02-048118Actual
29583299.002024-08-058166Actual
31095362.472024-09-0581611Actual
28196752.002024-07-068115Actual
26566152.892024-05-0581611Actual
206251023.002023-12-078113Actual
1735637.992023-08-0681511Actual
2777673.102024-06-0581212Actual
15534585.002023-07-078163Actual
19281232.682023-10-0681111Actual
18779395.002023-10-068115Actual
35765609.282025-01-0481612Actual
22395132.682024-01-0481311Actual
28962450.772024-07-0681612Actual
11812401.002023-03-068136Actual
11247380.002023-03-068113Budget
5707200.002022-10-068163Budget
1080280.002022-05-068168Budget
372081275.002025-03-068114Actual
27079585.002024-06-058165Actual
36151886.002025-02-048115Actual
37625834.002025-03-068167Actual
5457480.002022-09-068118Budget
12560650.002023-04-068114Budget
6691414.732022-10-068168Actual
330161127.002024-11-058117Actual
2142280.002022-06-068128Budget
33464503.962024-11-0581612Actual
20660614.002023-12-078163Actual
2605550.002022-07-078115Budget
36999497.752025-02-0481213Actual
5971561.002022-10-068115Actual
29047664.422024-07-0681213Actual
29292657.002024-08-058164Actual
16123458.672023-07-078128Actual
39036350.772025-04-0681411Actual
4116372.002022-08-068166Actual
2664480.002022-07-078165Budget
13033200.002023-04-068156Budget
16157638.972023-07-078168Actual
36795294.382025-02-0481611Actual
6830280.002022-11-068163Budget
2992358.002022-07-078166Actual
5833787.002022-10-068114Actual
30624353.002024-09-058136Actual
17069488.002023-08-068167Actual
2790100.002022-07-078126Budget
30801780.002024-09-058167Actual
6113280.002022-10-068116Budget
3399378.002022-08-068113Actual
13600257.002023-05-068173Actual
2606551.002022-07-078115Actual
14880306.002023-06-068136Actual
17923347.002023-09-068136Actual
6771435.002022-11-068113Actual
291371073.002024-08-058113Actual
38065609.282025-03-0681612Actual
11635380.002023-03-068165Budget
14139385.942023-05-068128Actual
28641634.432024-07-068168Actual
23105643.002024-02-048117Actual
5238280.002022-09-068166Budget
29350806.002024-08-058115Actual
3864280.002022-08-068116Budget
10453514.002023-02-048115Actual
35001921.002025-01-048115Actual
22249443.512024-01-048128Actual
27164138.002024-06-058126Actual
5785100.002022-10-068173Budget
34379113.532024-12-0681211Actual
15654395.002023-07-078164Actual
35326836.002025-01-048167Actual
4195550.002022-08-068117Budget
129761.002022-06-068173Actual
35940921.002025-02-048113Actual
30147206.522024-08-0581113Actual
4334480.002022-08-068118Budget
38544319.002025-04-068116Actual
1686479.002023-08-068126Actual
1219280.002022-06-068163Budget
252321051.102024-04-058118Actual
13757351.002023-05-068165Actual
365341502.622025-02-048118Actual
28727148.632024-07-0681211Actual
1744814.592023-08-0681112Actual
15317140.122023-06-0681411Actual
26451116.722024-05-0581211Actual
36736229.492025-02-0481411Actual
31034330.552024-09-0581311Actual
33283216.722024-11-0581311Actual
370881180.002025-03-068113Actual
3906349.702025-04-0681511Actual
285791537.472024-07-068118Actual
37858330.552025-03-0681311Actual
16918200.002023-08-068146Actual
21628891.002024-01-048113Actual
30511669.002024-09-058165Actual
25913644.002024-05-058115Actual
11965275.002023-03-068166Actual
2527380.002022-07-078164Budget
35883457.402025-01-0481613Actual
13094289.002023-04-068166Actual
12702480.002023-04-068115Budget
22422147.572024-01-0481411Actual
30027339.062024-08-0581112Actual
34260796.552024-12-068128Actual
7282200.002022-11-068126Budget
12561672.002023-04-068114Actual
387411102.002025-04-068117Actual
22758354.002024-02-048164Actual
11573480.002023-03-068115Budget
6257280.002022-10-068146Budget
296401093.002024-08-058117Actual
29172635.002024-08-058163Actual
973779.882022-05-068118Actual
10841316.002023-02-048166Actual
34433267.792024-12-0681411Actual
14288142.252023-05-0681311Actual
22071251.002024-01-048166Actual
6630385.942022-10-068128Actual
7811200.002022-11-068168Budget
22038117.002024-01-048156Actual
6504380.002022-10-068167Budget
35094299.002025-01-048116Actual
38571162.002025-04-068126Actual
30676168.002024-09-058156Actual
13423280.002023-04-068168Budget
2526405.002022-07-078164Actual
36186605.002025-02-048165Actual
2094480.002022-06-068118Budget
9723280.002023-01-048166Budget
1851044.382023-09-0681612Actual
1583255.002023-07-078126Actual
28607655.642024-07-068128Actual
26115130.002024-05-058156Actual
22455229.492024-01-0481611Actual
36244409.002025-02-048116Actual
3260280.002022-07-078128Budget
30569344.002024-09-058116Actual
6441715.002022-10-068117Actual
34494461.412024-12-0681611Actual
15351214.592023-06-0681611Actual
36562608.672025-02-048128Actual
33310207.152024-11-0581411Actual
5036139.002022-09-068126Actual
7485280.002022-11-068166Budget
25696878.002024-05-058113Actual
3912200.002022-08-068126Budget
4659124.002022-09-068173Actual
11059480.002023-02-048118Budget
23642538.002024-03-058163Actual
4847480.002022-09-068115Budget
2153827.362023-12-0781112Actual
27334994.002024-06-058117Actual
28231737.002024-07-068165Actual
3786480.002022-08-068165Budget
30476770.002024-09-058115Actual
9862480.002023-01-048167Budget
9941480.002023-01-048118Budget
2204280.002022-06-068168Budget
34552322.042024-12-0681112Actual
19630650.002023-11-068163Actual
19103708.002023-10-068167Actual
242198.002022-07-078173Actual
22989167.002024-02-048146Actual
30206443.372024-08-0581613Actual
22128657.002024-01-048117Actual
3213835.952022-07-078118Actual
12986307.002023-04-068146Actual
4520380.002022-09-068113Budget
1644313.532023-07-0781212Actual
19687265.002023-11-068173Actual
12940380.002023-04-068136Budget
3071550.002022-07-078117Budget
35704369.912025-01-0481112Actual
34580126.292024-12-0681212Actual
26834975.002024-06-058113Actual
17189507.152023-08-068168Actual
23460193.322024-02-0481611Actual
31776228.002024-10-058146Actual
10638100.002023-02-048126Budget
3803165.652025-03-0681212Actual
349081240.002025-01-048114Actual
28076254.002024-07-068173Actual
12372350.002023-04-068113Actual
18659132.002023-10-068173Actual
279841104.002024-07-068113Actual
175631102.002023-09-068113Actual
1930937.992023-10-0681211Actual
37449361.002025-03-068136Actual
1933663.532023-10-0681311Actual
5706232.002022-10-068163Actual
34050182.002024-12-068156Actual
3791249.702025-03-0681511Actual
8874280.002022-12-078128Budget
34024260.002024-12-068146Actual
292571111.002024-08-058114Actual
972480.002022-05-068118Budget
9722266.002023-01-048166Actual
21279482.912023-12-078168Actual
1404421.002022-06-068164Actual
1950814.592023-10-0681212Actual
8077741.002022-12-078114Actual
10782186.002023-02-048156Actual
20040221.002023-11-068166Actual
24402147.572024-03-0581411Actual
29470105.002024-08-058126Actual
25294513.212024-04-058168Actual
28699510.342024-07-0681111Actual
16651678.002023-08-068114Actual
8747480.002022-12-078167Budget
2095749.582022-06-068118Actual
12939384.002023-04-068136Actual
31544693.002024-10-058164Actual
18064743.002023-09-068117Actual
32874376.002024-11-058136Actual
27629281.622024-06-0581411Actual
326331346.002024-11-058114Actual
2342737.992024-02-0481511Actual
2840423.002022-07-078136Actual
27575167.782024-06-0581211Actual
1877280.002022-06-068166Budget
9474391.002023-01-048116Actual
27369785.002024-06-058167Actual
31424635.002024-10-058163Actual
2394052.002024-03-058126Actual
7703480.002022-11-068118Budget
5644380.002022-10-068113Budget
5504280.002022-09-068128Budget
22695252.002024-02-048173Actual
11715345.002023-03-068116Actual
331081255.652024-11-058118Actual
9198715.002023-01-048114Actual
12106480.002023-03-068167Budget
36299412.002025-02-048136Actual
4442280.002022-08-068168Budget
32159264.592024-10-0581311Actual
33970109.002024-12-068126Actual
33673614.002024-12-068163Actual
13424522.302023-04-068168Actual
10840280.002023-02-048166Budget
33228529.492024-11-0581111Actual
2557915.652024-04-0581212Actual
3539107.002022-08-068173Actual
29935283.742024-08-0581411Actual
692162.002022-05-068156Actual
37180251.002025-03-068173Actual
17390218.852023-08-0681611Actual
364411149.002025-02-048117Actual
27690343.322024-06-0581611Actual
33943375.002024-12-068116Actual
6303152.002022-10-068156Actual
2251313.532024-01-0481112Actual
9395500.002023-01-048165Actual
242090.002022-07-078173Budget
1529097.572023-06-0681311Actual
6442550.002022-10-068117Budget
36093811.002025-02-048164Actual
9258546.002023-01-048164Actual
38330185.002025-04-068173Actual
22908248.002024-02-048116Actual
12373380.002023-04-068113Budget
23226417.762024-02-048128Actual
2663551.002022-07-078165Actual
27894671.442024-06-0581213Actual
2743304.002022-07-078116Actual
37123797.002025-03-068163Actual
17189.002022-05-068173Actual
30979442.262024-09-0581111Actual
4910480.002022-09-068165Budget
33136620.792024-11-058128Actual
1624332.672023-07-0781211Actual
18358106.082023-09-0681411Actual
4769480.002022-09-068164Budget
8933296.542022-12-078168Actual
5784124.002022-10-068173Actual
14016585.002023-05-068117Actual
14965223.002023-06-068166Actual
17598686.002023-09-068163Actual
37711835.952025-03-068128Actual
154991112.002023-07-078113Actual
1673135.002022-06-068126Actual
35504436.942025-01-0481111Actual
24672637.002024-04-058163Actual
6034480.002022-10-068165Budget
25174614.002024-04-058167Actual
36763117.782025-02-0481511Actual
8548207.002022-12-078156Actual
1546480.002022-06-068165Budget
12105409.002023-03-068167Actual
690890.002022-11-068173Budget
24849416.002024-04-058115Actual
4706650.002022-09-068114Budget
27602350.772024-06-0581311Actual
2886280.002022-07-078146Budget
2351827.362024-02-0481112Actual
2015436.002022-06-068167Actual
20007119.002023-11-068156Actual
23968321.002024-03-058136Actual
12842280.002023-04-068116Budget
12890100.002023-04-068126Budget
1672100.002022-06-068126Budget
7563715.002022-11-068117Actual
20985324.002023-12-078136Actual
597380.002022-05-068136Budget
10781200.002023-02-048156Budget
14173478.362023-05-068168Actual
28138717.002024-07-068164Actual
6957650.002022-11-068114Budget
23015180.002024-02-048156Actual
10267100.002023-02-048173Budget
191611192.012023-10-068118Actual
34943828.002025-01-048164Actual
20745651.002023-12-078114Actual
13314480.002023-04-068118Budget
2016380.002022-06-068167Budget
7564650.002022-11-068117Budget
3005570.972024-08-0581212Actual
34460101.822024-12-0681511Actual
11433729.002023-03-068114Actual
16623275.002023-08-068173Actual
1955550.002022-06-068117Budget
1545382.002022-06-068165Actual
12043550.002023-03-068117Budget
9802650.002023-01-048117Budget
29969326.302024-08-0581611Actual
13034217.002023-04-068156Actual
7702655.642022-11-068118Actual
501361.002022-05-068116Actual
8827480.002022-12-078118Budget
33793717.002024-12-068164Actual
313891115.002024-10-058113Actual
10591280.002023-02-048116Budget
3343069.912024-11-0581212Actual
7484246.002022-11-068166Actual
7891380.002022-12-078113Budget
13315842.012023-04-068118Actual
36709260.342025-02-0481311Actual
2742280.002022-07-078116Budget
13173499.002023-04-068117Actual
891418.002022-05-068167Actual
5832650.002022-10-068114Budget
25853532.002024-05-058164Actual
1956549.002022-06-068117Actual
4056164.002022-08-068156Actual
2033768.852023-11-0681211Actual
23346110.342024-02-0481211Actual
3261316.242022-07-078128Actual
2355034.802024-02-0481612Actual
14767359.002023-06-068165Actual
16686361.002023-08-068164Actual
9571380.002023-01-048136Budget
12294378.362023-03-068168Actual
13506965.002023-05-068113Actual
5180200.002022-09-068156Budget
8076650.002022-12-078114Budget
9940975.342023-01-048118Actual
2831698.002024-07-068126Actual
6362235.002022-10-068166Actual
6256313.002022-10-068146Actual
21037164.002023-12-078156Actual
832532.002022-05-068117Actual
29853510.342024-08-0581111Actual
33885768.002024-12-068165Actual
36914423.112025-02-0481612Actual
751280.002022-05-068166Budget
388341319.292025-04-068118Actual
10266100.002023-02-048173Actual
1484643.002022-06-068115Actual
25948558.002024-05-058165Actual
20780414.002023-12-078164Actual
2662540.122024-05-0581112Actual
15805279.002023-07-078116Actual
39097403.962025-04-0681611Actual
14932150.002023-06-068156Actual
318921071.002024-10-058117Actual
8356414.002022-12-078116Actual
15022819.002023-06-068117Actual
10189200.002023-02-048163Budget
8547200.002022-12-078156Budget
37534332.002025-03-068166Actual
2095785.002023-12-078126Actual
4382280.002022-08-068128Budget
5132192.002022-09-068146Actual
12623480.002023-04-068164Budget
21337174.172023-12-0781111Actual
341391093.002024-12-068117Actual
7235380.002022-11-068116Budget
37421115.002025-03-068126Actual
15945221.002023-07-078166Actual
279380.002022-05-068164Budget
34731415.292024-12-0681613Actual
10128347.002023-02-048113Actual
5456948.072022-09-068118Actual
4581200.002022-09-068163Budget
1426136.932023-05-0681211Actual
6831281.002022-11-068163Actual
151151084.432023-06-068118Actual
1218281.002022-06-068163Actual
9475380.002023-01-048116Budget
10980480.002023-02-048167Budget
21873366.002024-01-048165Actual
27277282.002024-06-058166Actual
5133280.002022-09-068146Budget
2458033.742024-03-0581612Actual
7096436.002022-11-068115Actual
4196468.002022-08-068117Actual
39302627.582025-04-0681213Actual
9989280.002023-01-048128Budget
38651208.002025-04-068156Actual
20218532.912023-11-068128Actual
14348143.312023-05-0681611Actual
31332446.872024-09-0581613Actual
9337480.002023-01-048115Budget
19189555.642023-10-068128Actual
25023180.002024-04-058146Actual
4255468.002022-08-068167Actual
21159509.002023-12-078167Actual
1722410.002022-06-068136Actual
3785561.002022-08-068165Actual
11432650.002023-03-068114Budget
33581678.462024-11-0581613Actual
17810478.002023-09-068165Actual
23820482.002024-03-058115Actual
2254646.502024-01-0481612Actual
12891122.002023-04-068126Actual
32423610.042024-10-0581213Actual
690996.002022-11-068173Actual
1544244.382023-06-0681612Actual
360591321.002025-02-048114Actual
26717217.052024-05-0581113Actual
3586650.002022-08-068114Budget
18331106.082023-09-0681311Actual
19927104.002023-11-068126Actual
27455867.762024-06-058128Actual
17655122.002023-09-068173Actual
32456420.562024-10-0581613Actual
28429300.002024-07-068166Actual
32959351.002024-11-058166Actual
7156380.002022-11-068165Budget
1405380.002022-06-068164Budget
37394336.002025-03-068116Actual
25731608.002024-05-058163Actual
33998412.002024-12-068136Actual
7751280.002022-11-068128Budget
10735319.002023-02-048146Actual
1948113.532023-10-0681112Actual
22723582.002024-02-048114Actual
32513983.002024-11-058113Actual
13924152.002023-05-068156Actual
10590338.002023-02-048116Actual
13235480.002023-04-068167Budget
2603560.002024-05-058126Actual
34293608.672024-12-068168Actual
13957246.002023-05-068166Actual
5318488.002022-09-068117Actual
8137482.002022-12-078164Actual
26207926.002024-05-058117Actual
16566617.002023-08-068163Actual
5566280.002022-09-068168Budget
16270103.952023-07-0781311Actual
2546170.972024-04-0581511Actual
3212480.002022-07-078118Budget
38896710.192025-04-068168Actual
35850469.682025-01-0481213Actual
23260458.672024-02-048168Actual
32726827.002024-11-058115Actual
24052199.002024-03-058166Actual
33344340.132024-11-0581611Actual
37301860.002025-03-068115Actual
34672446.872024-12-0681113Actual
27867224.062024-06-0581113Actual
32104461.412024-10-0581111Actual
6956650.002022-11-068114Actual
38862537.452025-04-068128Actual
31273239.852024-09-0581113Actual
30355258.002024-09-058173Actual
11494494.002023-03-068164Actual
21480143.312023-12-0781611Actual
8278414.002022-12-078165Actual
34174657.002024-12-068167Actual
8501233.002022-12-078146Actual
12701596.002023-04-068115Actual
30380.002022-05-068113Budget
17717384.002023-09-068164Actual
36654561.412025-02-0481111Actual
34880275.002025-01-048173Actual
10512380.002023-02-048165Budget
1953932.672023-10-0681612Actual
3913177.002022-08-068126Actual
36596642.002025-02-048168Actual
302631136.002024-09-058113Actual
11964280.002023-03-068166Budget
35446749.582025-01-048168Actual
4988280.002022-09-068116Budget
8686650.002022-12-078117Budget
6503491.002022-10-068167Actual
5565398.062022-09-068168Actual
2933200.002022-07-078156Budget
29524248.002024-08-058146Actual
22816504.002024-02-048115Actual
24463227.362024-03-0581611Actual
7950280.002022-12-078163Budget
28370253.002024-07-068146Actual
38954461.412025-04-0681111Actual
9073250.002023-01-048163Actual
12185480.002023-03-068118Budget
14732542.002023-06-068115Actual
3319425.332022-07-078168Actual
29498421.002024-08-058136Actual
25818778.002024-05-058114Actual
2282380.002022-07-078113Budget
15235230.552023-06-0681111Actual
13872251.002023-05-068136Actual
19423197.572023-10-0681611Actual
35412642.002025-01-048128Actual
2653227.362024-05-0581511Actual
26148179.002024-05-058166Actual
36476828.002025-02-048167Actual
11714280.002023-03-068116Budget
7155445.002022-11-068165Actual
17949160.002023-09-068146Actual
4768509.002022-09-068164Actual
12987280.002023-04-068146Budget
9665200.002023-01-048156Budget
11762100.002023-03-068126Budget
5505463.212022-09-068128Actual
25139842.002024-04-058117Actual
32132226.302024-10-0581211Actual
2053713.532023-11-0681212Actual
29550165.002024-08-058156Actual
29020343.362024-07-0681113Actual
10314650.002023-02-048114Budget
19807488.002023-11-068115Actual
831550.002022-05-068117Budget
16095940.492023-07-078118Actual
25790191.002024-05-058173Actual
26423281.622024-05-0581111Actual
129690.002022-06-068173Budget
20097722.002023-11-068117Actual
38393686.002025-04-068164Actual
29795723.822024-08-058168Actual
12434221.002023-04-068163Actual
23913312.002024-03-058116Actual
18927289.002023-10-068136Actual
10979509.002023-02-048167Actual
18899109.002023-10-068126Actual
16944131.002023-08-068156Actual
3460237.002022-08-068163Actual
38181732.842025-03-0681613Actual
33402284.812024-11-0581112Actual
21931226.002024-01-048116Actual
35586250.762025-01-0481411Actual
35646344.382025-01-0481611Actual
28289379.002024-07-068116Actual
37336715.002025-03-068165Actual
36031195.002025-02-048173Actual
27748394.382024-06-0581112Actual
3961380.002022-08-068136Budget
32246298.642024-10-0581611Actual
2143417.762022-06-068128Actual
598372.002022-05-068136Actual
30921851.102024-09-058168Actual
24884425.002024-04-058165Actual
39183150.762025-04-0681212Actual
11167414.732023-02-048168Actual
18687609.002023-10-068114Actual
26869775.002024-06-058163Actual
13174550.002023-04-068117Budget
39217581.622025-04-0681612Actual
7331401.002022-11-068136Actual
19011260.002023-10-068166Actual
32819394.002024-11-058116Actual
4909464.002022-09-068165Actual
4008280.002022-08-068146Budget
4707709.002022-09-068114Actual
22603984.002024-02-048113Actual
8934200.002022-12-078168Budget
30418870.002024-09-058164Actual
9199650.002023-01-048114Budget
3133414.002022-07-078167Actual
33522369.682024-11-0581113Actual
23400146.512024-02-0481411Actual
10374386.002023-02-048164Actual
28396198.002024-07-068156Actual
33851753.002024-12-068115Actual
4009276.002022-08-068146Actual
21419146.512023-12-0781411Actual
35036585.002025-01-048165Actual
5378386.002022-09-068167Actual
281041346.002024-07-068114Actual
16977267.002023-08-068166Actual
29881113.532024-08-0581211Actual
30596162.002024-09-058126Actual
18276185.872023-09-0681111Actual
33170749.582024-11-058168Actual
13095280.002023-04-068166Budget
35532223.102025-01-0481211Actual
38684332.002025-04-068166Actual
22163637.002024-01-048167Actual
32396376.702024-10-0581113Actual
1769283.002022-06-068146Actual
5317550.002022-09-068117Budget
10688391.002023-02-048136Actual
34082264.002024-12-068166Actual
10188243.002023-02-048163Actual
20872502.002023-12-078165Actual
2839380.002022-07-078136Budget
218650.002022-05-068114Budget
27046802.002024-06-058115Actual
7750316.242022-11-068128Actual
18419138.002023-09-0681611Actual
8404161.002022-12-078126Actual
35974653.002025-02-048163Actual
32605322.002024-11-058173Actual
11495480.002023-03-068164Budget
8357380.002022-12-078116Budget
3561352.892025-01-0481511Actual
23699124.002024-03-058173Actual
9396380.002023-01-048165Budget
2469779.002022-07-078114Actual
38599424.002025-04-068136Actual
18218592.002023-09-068168Actual
5086350.002022-09-068136Actual
15619527.002023-07-078114Actual
36271103.002025-02-048126Actual
10375480.002023-02-048164Budget
37803401.832025-03-0681111Actual
2051022.042023-11-0681112Actual
9572401.002023-01-048136Actual
11246439.002023-03-068113Actual
21245532.912023-12-078128Actual
6112302.002022-10-068116Actual
9988537.452023-01-048128Actual
35823229.332025-01-0481113Actual
2665942.252024-05-0581612Actual
27547499.702024-06-0581111Actual
1768280.002022-06-068146Budget
5645329.002022-10-068113Actual
2880859.272024-07-0681511Actual
11574556.002023-03-068115Actual
25082270.002024-04-058166Actual
5972480.002022-10-068115Budget
8500200.002022-12-078146Budget
32213105.022024-10-0581511Actual
17090.002022-05-068173Budget
2555220.972024-04-0581112Actual
9666123.002023-01-048156Actual
13722563.002023-05-068115Actual
2157137.992023-12-0781612Actual
13363405.632023-04-068128Actual
37243858.002025-03-068164Actual
10454480.002023-02-048115Budget
31481246.002024-10-058173Actual
13662431.002023-05-068164Actual
31750405.002024-10-058136Actual
9259480.002023-01-048164Budget
12293280.002023-03-068168Budget
7951257.002022-12-078163Actual
34699474.942024-12-0681213Actual
24143549.002024-03-058167Actual
219650.002022-05-068114Actual
15712421.002023-07-078115Actual
15177473.822023-06-068168Actual
28781269.912024-07-0681411Actual
26330661.702024-05-058128Actual
21392149.702023-12-0781311Actual
24229482.912024-03-058128Actual
9618200.002023-01-048146Budget
6583798.072022-10-068118Actual
1816125.002022-06-068156Actual
11306255.002023-03-068163Actual
18979115.002023-10-068156Actual
8748468.002022-12-078167Actual
20309243.322023-11-0681111Actual
7017459.002022-11-068164Actual
319841351.112024-10-058118Actual
549129.002022-05-068126Actual
31695351.002024-10-058116Actual
8136480.002022-12-078164Budget
802993.002022-12-078173Actual
10129380.002023-02-048113Budget
7234384.002022-11-068116Actual
4521329.002022-09-068113Actual
8454380.002022-12-078136Budget
6209406.002022-10-068136Actual
21986330.002024-01-048136Actual
5239310.002022-09-068166Actual
21781307.002024-01-048164Actual
1815200.002022-06-068156Budget
26988686.002024-06-058164Actual
19363108.212023-10-0681411Actual
6210380.002022-10-068136Budget
2144633.742023-12-0781511Actual
7812301.092022-11-068168Actual
35121126.002025-01-048126Actual
1138462.002023-03-068173Actual
5085380.002022-09-068136Budget
33050802.002024-11-058167Actual
4256380.002022-08-068167Budget
20190946.552023-11-068118Actual
31300443.372024-09-0581213Actual
15860315.002023-07-078136Actual
21747567.002024-01-048114Actual
28900377.362024-07-0681112Actual
246371023.002024-04-058113Actual
16215232.682023-07-0781111Actual
33549434.592024-11-0581213Actual
13362200.002023-04-068128Budget
2283383.002022-07-078113Actual
38123329.332025-03-0681113Actual
9801637.002023-01-048117Actual
3728468.002022-08-068115Actual
6363280.002022-10-068166Budget
16892308.002023-08-068136Actual
28842294.382024-07-0681611Actual
2540796.512024-04-0581311Actual
352911019.002025-01-048117Actual
15747452.002023-07-078165Actual
30174492.492024-08-0581213Actual
3587700.002022-08-068114Actual
10920550.002023-02-048117Budget
11307200.002023-03-068163Budget
27656119.912024-06-0581511Actual
12763370.002023-04-068165Actual
17155370.792023-08-068128Actual
39009210.342025-04-0681311Actual
6631280.002022-10-068128Budget
4658100.002022-09-068173Budget
360499.002022-05-068115Actual
31215536.942024-09-0581612Actual
3648445.002022-08-068164Actual
1830436.932023-09-0681211Actual
8405200.002022-12-078126Budget
32046740.492024-10-058168Actual
11106200.002023-02-048128Budget
35149372.002025-01-048136Actual
278464.002022-05-068164Actual
38273608.002025-04-068163Actual
20930236.002023-12-078116Actual
27489592.002024-06-058168Actual
23855452.002024-03-058165Actual
1727572.042023-08-0681211Actual
7379275.002022-11-068146Actual
17302101.822023-08-0681311Actual
31926850.002024-10-058167Actual

Generated 2025-06-05 22:24:13.163 UTC