[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29385691.002024-08-038165Actual
38896710.192025-04-048168Actual
33310207.152024-11-0381411Actual
37475275.002025-03-048146Actual
9862480.002023-01-028167Budget
5645329.002022-10-048113Actual
11495480.002023-03-048164Budget
252321051.102024-04-038118Actual
22282434.422024-01-028168Actual
16297135.872023-07-0581411Actual
36795294.382025-02-0281611Actual
16623275.002023-08-048173Actual
6210380.002022-10-048136Budget
5457480.002022-09-048118Budget
16779512.002023-08-048165Actual
7283176.002022-11-048126Actual
27809581.622024-06-0381612Actual
35586250.762025-01-0281411Actual
30511669.002024-09-038165Actual
11714280.002023-03-048116Budget
9258546.002023-01-028164Actual
25913644.002024-05-038115Actual
3961380.002022-08-048136Budget
11494494.002023-03-048164Actual
19281232.682023-10-0481111Actual
37421115.002025-03-048126Actual
206251023.002023-12-058113Actual
30596162.002024-09-038126Actual
18979115.002023-10-048156Actual
31835284.002024-10-038166Actual
4196468.002022-08-048117Actual
5085380.002022-09-048136Budget
151151084.432023-06-048118Actual
38181732.842025-03-0481613Actual
7624480.002022-11-048167Budget
365341502.622025-02-028118Actual
3134380.002022-07-058167Budget
15912160.002023-07-058156Actual
37031446.872025-02-0281613Actual
2015436.002022-06-048167Actual
15057643.002023-06-048167Actual
5504280.002022-09-048128Budget
11715345.002023-03-048116Actual
31363.002022-05-048113Actual
4658100.002022-09-048173Budget
38393686.002025-04-048164Actual
38150420.562025-03-0481213Actual
30650209.002024-09-038146Actual
1404421.002022-06-048164Actual
33464503.962024-11-0381612Actual
35504436.942025-01-0281111Actual
341391093.002024-12-048117Actual
3587700.002022-08-048114Actual
6161157.002022-10-048126Actual
5036139.002022-09-048126Actual
36853274.172025-02-0281112Actual
22603984.002024-02-028113Actual
21839542.002024-01-028115Actual
7096436.002022-11-048115Actual
32046740.492024-10-038168Actual
15886186.002023-07-058146Actual
831550.002022-05-048117Budget
279841104.002024-07-048113Actual
1160380.002022-06-048113Budget
1950814.592023-10-0481212Actual
8874280.002022-12-058128Budget
21067263.002023-12-058166Actual
29795723.822024-08-038168Actual
37745819.282025-03-048168Actual
302631136.002024-09-038113Actual
28641634.432024-07-048168Actual
548100.002022-05-048126Budget
387411102.002025-04-048117Actual
39155356.082025-04-0481112Actual
5317550.002022-09-048117Budget
31926850.002024-10-038167Actual
17189507.152023-08-048168Actual
13363405.632023-04-048128Actual
263021475.352024-05-038118Actual
10454480.002023-02-028115Budget
8827480.002022-12-058118Budget
9572401.002023-01-028136Actual
19103708.002023-10-048167Actual
32456420.562024-10-0381613Actual
35974653.002025-02-028163Actual
10919591.002023-02-028117Actual
12373380.002023-04-048113Budget
5132192.002022-09-048146Actual
20717137.002023-12-058173Actual
31750405.002024-10-038136Actual
31544693.002024-10-038164Actual
30569344.002024-09-038116Actual
4659124.002022-09-048173Actual
24109733.002024-03-038117Actual
4768509.002022-09-048164Actual
32548602.002024-11-038163Actual
34731415.292024-12-0481613Actual
30418870.002024-09-038164Actual
645243.002022-05-048146Actual
25731608.002024-05-038163Actual
36186605.002025-02-028165Actual
17683516.002023-09-048114Actual
2664480.002022-07-058165Budget
751280.002022-05-048166Budget
19011260.002023-10-048166Actual
34406300.762024-12-0481311Actual
28727148.632024-07-0481211Actual
34174657.002024-12-048167Actual
10840280.002023-02-028166Budget
32423610.042024-10-0381213Actual
6631280.002022-10-048128Budget
359550.002022-05-048115Budget
27455867.762024-06-038128Actual
17923347.002023-09-048136Actual
2282380.002022-07-058113Budget
24791307.002024-04-038164Actual
11168280.002023-02-028168Budget
36093811.002025-02-028164Actual
34024260.002024-12-048146Actual
17302101.822023-08-0481311Actual
35850469.682025-01-0281213Actual
3284697.002024-11-038126Actual
9012380.002023-01-028113Budget
14674342.002023-06-048164Actual
38451730.002025-04-048115Actual
32104461.412024-10-0381111Actual
24849416.002024-04-038115Actual
2742280.002022-07-058116Budget
1079370.792022-05-048168Actual
1955550.002022-06-048117Budget
35201147.002025-01-028156Actual
35532223.102025-01-0281211Actual
1956549.002022-06-048117Actual
37711835.952025-03-048128Actual
28699510.342024-07-0481111Actual
21392149.702023-12-0581311Actual
36384286.002025-02-028166Actual
18218592.002023-09-048168Actual
331081255.652024-11-038118Actual
2053713.532023-11-0481212Actual
23260458.672024-02-028168Actual
16892308.002023-08-048136Actual
13957246.002023-05-048166Actual
36476828.002025-02-028167Actual
12560650.002023-04-048114Budget
1161386.002022-06-048113Actual
27547499.702024-06-0381111Actual
38982210.342025-04-0481211Actual
1138462.002023-03-048173Actual
2543499.702024-04-0381411Actual
11573480.002023-03-048115Budget
6956650.002022-11-048114Actual
14233195.442023-05-0481111Actual
12293280.002023-03-048168Budget
360499.002022-05-048115Actual
8826669.282022-12-058118Actual
37301860.002025-03-048115Actual
4988280.002022-09-048116Budget
9619215.002023-01-028146Actual
2394052.002024-03-038126Actual
1021382.912022-05-048128Actual
12622514.002023-04-048164Actual
3212480.002022-07-058118Budget
37394336.002025-03-048116Actual
5971561.002022-10-048115Actual
11574556.002023-03-048115Actual
5456948.072022-09-048118Actual
1747514.592023-08-0481212Actual
28521707.002024-07-048167Actual
20452135.872023-11-0481611Actual
38065609.282025-03-0481612Actual
3133414.002022-07-058167Actual
212171105.652023-12-058118Actual
3785561.002022-08-048165Actual
11859248.002023-03-048146Actual
36999497.752025-02-0281213Actual
25174614.002024-04-038167Actual
11385100.002023-03-048173Budget
1672100.002022-06-048126Budget
9801637.002023-01-028117Actual
7095480.002022-11-048115Budget
2293558.002024-02-028126Actual
2056842.252023-11-0481612Actual
19955306.002023-11-048136Actual
29853510.342024-08-0381111Actual
35559256.082025-01-0281311Actual
10374386.002023-02-028164Actual
6160200.002022-10-048126Budget
5707200.002022-10-048163Budget
7485280.002022-11-048166Budget
9722266.002023-01-028166Actual
38571162.002025-04-048126Actual
9073250.002023-01-028163Actual
25352245.442024-04-0381111Actual
39036350.772025-04-0481411Actual
20838497.002023-12-058115Actual
3538100.002022-08-048173Budget
35234291.002025-01-028166Actual
372081275.002025-03-048114Actual
549129.002022-05-048126Actual
13094289.002023-04-048166Actual
14288142.252023-05-0481311Actual
33730224.002024-12-048173Actual
10639130.002023-02-028126Actual
2144633.742023-12-0581511Actual
8875385.942022-12-058128Actual
4442280.002022-08-048168Budget
30887592.002024-09-038128Actual
9988537.452023-01-028128Actual
31061273.102024-09-0381411Actual
11812401.002023-03-048136Actual
14932150.002023-06-048156Actual
23015180.002024-02-028156Actual
33549434.592024-11-0381213Actual
33522369.682024-11-0381113Actual
26423281.622024-05-0381111Actual
1948113.532023-10-0481112Actual
1930937.992023-10-0481211Actual
1647427.362023-07-0581612Actual
303831148.002024-09-038114Actual
31007113.532024-09-0381211Actual
5180200.002022-09-048156Budget
17090.002022-05-048173Budget
8077741.002022-12-058114Actual
36709260.342025-02-0281311Actual
383581259.002025-04-048114Actual
4769480.002022-09-048164Budget
1545382.002022-06-048165Actual
22221851.102024-01-028118Actual
308591625.352024-09-038118Actual
3962372.002022-08-048136Actual
11107402.602023-02-028128Actual
12043550.002023-03-048117Budget
1020280.002022-05-048128Budget
11811380.002023-03-048136Budget
12701596.002023-04-048115Actual
18872221.002023-10-048116Actual
38684332.002025-04-048166Actual
6034480.002022-10-048165Budget
24997327.002024-04-038136Actual
18331106.082023-09-0481311Actual
1830436.932023-09-0481211Actual
18721387.002023-10-048164Actual
24463227.362024-03-0381611Actual
18814512.002023-10-048165Actual
1624332.672023-07-0581211Actual
13235480.002023-04-048167Budget
19900260.002023-11-048116Actual
3072689.002022-07-058117Actual
1769283.002022-06-048146Actual
175631102.002023-09-048113Actual
20218532.912023-11-048128Actual
5378386.002022-09-048167Actual
4195550.002022-08-048117Budget
17390218.852023-08-0481611Actual
23762456.002024-03-038164Actual
23855452.002024-03-038165Actual
13315842.012023-04-048118Actual
12372350.002023-04-048113Actual
31602815.002024-10-038115Actual
30147206.522024-08-0381113Actual
32900265.002024-11-038146Actual
1540922.042023-06-0481112Actual
26242725.002024-05-038167Actual
39009210.342025-04-0481311Actual
28429300.002024-07-048166Actual
319841351.112024-10-038118Actual
2342216.002022-07-058163Actual
21480143.312023-12-0581611Actual
6630385.942022-10-048128Actual
34672446.872024-12-0481113Actual
29498421.002024-08-038136Actual
22758354.002024-02-028164Actual
14880306.002023-06-048136Actual
30921851.102024-09-038168Actual
315091210.002024-10-038114Actual
8547200.002022-12-058156Budget
12763370.002023-04-048165Actual
2095785.002023-12-058126Actual
30027339.062024-08-0381112Actual
22850395.002024-02-028165Actual
7331401.002022-11-048136Actual
4056164.002022-08-048156Actual
1080280.002022-05-048168Budget
3783197.572025-03-0481211Actual
2790100.002022-07-058126Budget
2204280.002022-06-048168Budget
2251313.532024-01-0281112Actual
31481246.002024-10-038173Actual
15654395.002023-07-058164Actual
35704369.912025-01-0281112Actual
3913177.002022-08-048126Actual
33970109.002024-12-048126Actual
32874376.002024-11-038136Actual
27244144.002024-06-038156Actual
12434221.002023-04-048163Actual
31300443.372024-09-0381213Actual
420480.002022-05-048165Budget
29550165.002024-08-038156Actual
36972460.912025-02-0281113Actual
12512133.002023-04-048173Actual
10314650.002023-02-028114Budget
35121126.002025-01-028126Actual
26008181.002024-05-038116Actual
326331346.002024-11-038114Actual
29047664.422024-07-0481213Actual
29080443.372024-07-0481613Actual
10782186.002023-02-028156Actual
23913312.002024-03-038116Actual
25853532.002024-05-038164Actual
14555686.002023-06-048163Actual
9723280.002023-01-028166Budget
11432650.002023-03-048114Budget
11635380.002023-03-048165Budget
14825256.002023-06-048116Actual
21781307.002024-01-028164Actual
1443314.592023-05-0481212Actual
29020343.362024-07-0481113Actual
23607967.002024-03-038113Actual
24942223.002024-04-038116Actual
154991112.002023-07-058113Actual
7564650.002022-11-048117Budget
597380.002022-05-048136Budget
13898205.002023-05-048146Actual
12184725.342023-03-048118Actual
28781269.912024-07-0481411Actual
23400146.512024-02-0281411Actual
16651678.002023-08-048114Actual
23140702.002024-02-028167Actual
1641626.292023-07-0581112Actual
9941480.002023-01-028118Budget
34943828.002025-01-028164Actual
13541707.002023-05-048163Actual
318921071.002024-10-038117Actual
24020175.002024-03-038156Actual
13033200.002023-04-048156Budget
16977267.002023-08-048166Actual
6442550.002022-10-048117Budget
2355034.802024-02-0281612Actual
32726827.002024-11-038115Actual
35940921.002025-02-028113Actual
9072280.002023-01-028163Budget
1851044.382023-09-0481612Actual
22963305.002024-02-028136Actual
297331331.412024-08-038118Actual
23048263.002024-02-028166Actual
11059480.002023-02-028118Budget
11636530.002023-03-048165Actual
35326836.002025-01-028167Actual
2546170.972024-04-0381511Actual
24884425.002024-04-038165Actual
34494461.412024-12-0481611Actual
2934167.002022-07-058156Actual
18276185.872023-09-0481111Actual
388341319.292025-04-048118Actual
22989167.002024-02-028146Actual
185671144.002023-10-048113Actual
21419146.512023-12-0581411Actual
35446749.582025-01-028168Actual
27602350.772024-06-0381311Actual
279380.002022-05-048164Budget
32304349.702024-10-0381112Actual
32338457.152024-10-0381612Actual
34880275.002025-01-028173Actual
33170749.582024-11-038168Actual
36351198.002025-02-028156Actual
19068736.002023-10-048117Actual
4382280.002022-08-048128Budget
23318177.362024-02-0281111Actual
2136599.702023-12-0581211Actual
11433729.002023-03-048114Actual
598372.002022-05-048136Actual
35412642.002025-01-028128Actual
10049473.822023-01-028168Actual
12891122.002023-04-048126Actual
39335594.252025-04-0481613Actual
35823229.332025-01-0281113Actual
38651208.002025-04-048156Actual
13173499.002023-04-048117Actual
1446439.062023-05-0481612Actual
16837309.002023-08-048116Actual
2153827.362023-12-0581112Actual
30476770.002024-09-038115Actual
26566152.892024-05-0381611Actual
10453514.002023-02-028115Actual
2157137.992023-12-0581612Actual
26207926.002024-05-038117Actual
36244409.002025-02-028116Actual
21159509.002023-12-058167Actual
5785100.002022-10-048173Budget
5318488.002022-09-048117Actual
24201878.372024-03-038118Actual
24229482.912024-03-038128Actual
1721380.002022-06-048136Budget
13314480.002023-04-048118Budget
6692280.002022-10-048168Budget
9013358.002023-01-028113Actual
10128347.002023-02-028113Actual
915090.002023-01-028173Budget
3791249.702025-03-0481511Actual
3561352.892025-01-0281511Actual
11247380.002023-03-048113Budget
33283216.722024-11-0381311Actual
39275345.122025-04-0481113Actual
12890100.002023-04-048126Budget
7702655.642022-11-048118Actual
15619527.002023-07-058114Actual
2203434.422022-06-048168Actual
2033768.852023-11-0481211Actual
3320280.002022-07-058168Budget
23699124.002024-03-038173Actual
37180251.002025-03-048173Actual
18157842.012023-09-048118Actual
18602579.002023-10-048163Actual
1483550.002022-06-048115Budget
24262638.972024-03-038168Actual
12232284.422023-03-048128Actual
2555220.972024-04-0381112Actual
38330185.002025-04-048173Actual
31722107.002024-10-038126Actual
3399378.002022-08-048113Actual
8747480.002022-12-058167Budget
33402284.812024-11-0381112Actual
13722563.002023-05-048115Actual
4847480.002022-09-048115Budget
13424522.302023-04-048168Actual
1816125.002022-06-048156Actual
13174550.002023-04-048117Budget
2993280.002022-07-058166Budget
7016480.002022-11-048164Budget
27046802.002024-06-038115Actual
18099468.002023-09-048167Actual
3398380.002022-08-048113Budget
21986330.002024-01-028136Actual
14852104.002023-06-048126Actual
6441715.002022-10-048117Actual
3912200.002022-08-048126Budget
13095280.002023-04-048166Budget
26363648.062024-05-038168Actual
3261316.242022-07-058128Actual
28289379.002024-07-048116Actual
347881061.002025-01-028113Actual
38776722.002025-04-048167Actual
23105643.002024-02-028117Actual
269541088.002024-06-038114Actual
90278.002022-05-048163Actual
352911019.002025-01-028117Actual
22455229.492024-01-0281611Actual
7332380.002022-11-048136Budget
33581678.462024-11-0381613Actual
802890.002022-12-058173Budget
245487.142024-03-0381212Actual
9666123.002023-01-028156Actual
28962450.772024-07-0481612Actual
13236486.002023-04-048167Actual
10591280.002023-02-028116Budget
3319425.332022-07-058168Actual
27894671.442024-06-0381213Actual
36736229.492025-02-0281411Actual
15591177.002023-07-058173Actual
30676168.002024-09-038156Actual
4520380.002022-09-048113Budget
14906175.002023-06-048146Actual
15177473.822023-06-048168Actual
36271103.002025-02-028126Actual
14173478.362023-05-048168Actual
1526335.872023-06-0481211Actual
7950280.002022-12-058163Budget
9198715.002023-01-028114Actual
28196752.002024-07-048115Actual
692162.002022-05-048156Actual
1440623.102023-05-0481112Actual
39183150.762025-04-0481212Actual
9665200.002023-01-028156Budget
14315101.822023-05-0481411Actual
28370253.002024-07-048146Actual
15351214.592023-06-0481611Actual
26148179.002024-05-038166Actual
29470105.002024-08-038126Actual
8136480.002022-12-058164Budget
27867224.062024-06-0381113Actual
28607655.642024-07-048128Actual
2527380.002022-07-058164Budget
36031195.002025-02-028173Actual
7563715.002022-11-048117Actual
25139842.002024-04-038117Actual
2663551.002022-07-058165Actual
14732542.002023-06-048115Actual
23642538.002024-03-038163Actual
22422147.572024-01-0281411Actual
26834975.002024-06-038113Actual
12294378.362023-03-048168Actual
376831310.202025-03-048118Actual
1939076.292023-10-0481511Actual
1624280.002022-06-048116Budget
4580214.002022-09-048163Actual
5239310.002022-09-048166Actual
34433267.792024-12-0481411Actual
17655122.002023-09-048173Actual
2095749.582022-06-048118Actual
30089489.072024-08-0381612Actual
12987280.002023-04-048146Budget
4989316.002022-09-048116Actual
12105409.002023-03-048167Actual
17155370.792023-08-048128Actual
14521864.002023-06-048113Actual
31637761.002024-10-038165Actual
7891380.002022-12-058113Budget
16157638.972023-07-058168Actual
37625834.002025-03-048167Actual
892380.002022-05-048167Budget
26089160.002024-05-038146Actual
33673614.002024-12-048163Actual
19981195.002023-11-048146Actual
11246439.002023-03-048113Actual
8356414.002022-12-058116Actual
330161127.002024-11-038117Actual
2041877.362023-11-0481511Actual
279183.002022-07-058126Actual
37885336.942025-03-0481411Actual
690996.002022-11-048173Actual
37945359.282025-03-0481611Actual
1529097.572023-06-0481311Actual
4009276.002022-08-048146Actual
1632436.932023-07-0581511Actual
27192409.002024-06-038136Actual
9395500.002023-01-028165Actual
10129380.002023-02-028113Budget
34614559.282024-12-0481612Actual
3803165.652025-03-0481212Actual
18687609.002023-10-048114Actual
38625221.002025-04-048146Actual
36325261.002025-02-028146Actual
9802650.002023-01-028117Budget
3688167.782025-02-0281212Actual
14348143.312023-05-0481611Actual
6582480.002022-10-048118Budget
27656119.912024-06-0381511Actual
6362235.002022-10-048166Actual
1625321.002022-06-048116Actual
13924152.002023-05-048156Actual
35646344.382025-01-0281611Actual
10687380.002023-02-028136Budget
32926144.002024-11-038156Actual
8405200.002022-12-058126Budget
12842280.002023-04-048116Budget
5893382.002022-10-048164Actual
34580126.292024-12-0481212Actual
219650.002022-05-048114Actual
23460193.322024-02-0281611Actual
31273239.852024-09-0381113Actual
2351827.362024-02-0281112Actual
11167414.732023-02-028168Actual
4255468.002022-08-048167Actual
500280.002022-05-048116Budget
15747452.002023-07-058165Actual
91280.002022-05-048163Budget
33344340.132024-11-0381611Actual
30174492.492024-08-0381213Actual
27927685.482024-06-0381613Actual
22368101.822024-01-0281211Actual
21124585.002023-12-058117Actual
4910480.002022-09-048165Budget
16566617.002023-08-048163Actual
21662656.002024-01-028163Actual
2051022.042023-11-0481112Actual
3213835.952022-07-058118Actual
29969326.302024-08-0381611Actual
6304200.002022-10-048156Budget
31153377.362024-09-0381112Actual
35883457.402025-01-0281613Actual
22163637.002024-01-028167Actual
9523200.002023-01-028126Budget
7811200.002022-11-048168Budget
2458033.742024-03-0381612Actual
18185385.942023-09-048128Actual
36299412.002025-02-028136Actual
13362200.002023-04-048128Budget
15534585.002023-07-058163Actual
3648445.002022-08-048164Actual
292571111.002024-08-038114Actual
21931226.002024-01-028116Actual
19749331.002023-11-048164Actual
23346110.342024-02-0281211Actual
37534332.002025-03-048166Actual
12702480.002023-04-048115Budget
26451116.722024-05-0381211Actual
35001921.002025-01-028115Actual
3906349.702025-04-0481511Actual
11905127.002023-03-048156Actual
3343069.912024-11-0381212Actual
1744814.592023-08-0481112Actual
16037650.002023-07-058167Actual
38273608.002025-04-048163Actual
242090.002022-07-058173Budget
15945221.002023-07-058166Actual
34460101.822024-12-0481511Actual
2603560.002024-05-038126Actual
11307200.002023-03-048163Budget
37243858.002025-03-048164Actual
27277282.002024-06-038166Actual
26505132.682024-05-0381411Actual
8137482.002022-12-058164Actual
15712421.002023-07-058115Actual
3071550.002022-07-058117Budget
14016585.002023-05-048117Actual
1644313.532023-07-0581212Actual
5037200.002022-09-048126Budget
33050802.002024-11-038167Actual
34293608.672024-12-048168Actual
27369785.002024-06-038167Actual
16918200.002023-08-048146Actual
35175225.002025-01-028146Actual
31181130.552024-09-0381212Actual
32819394.002024-11-038116Actual
20985324.002023-12-058136Actual
39302627.582025-04-0481213Actual
39217581.622025-04-0481612Actual
14965223.002023-06-048166Actual
4117280.002022-08-048166Budget
7234384.002022-11-048116Actual
7484246.002022-11-048166Actual
313891115.002024-10-038113Actual
13600257.002023-05-048173Actual
11058851.102023-02-028118Actual
8404161.002022-12-058126Actual
22249443.512024-01-028128Actual
360591321.002025-02-028114Actual
33136620.792024-11-038128Actual
10735319.002023-02-028146Actual
32186294.382024-10-0381411Actual
26717217.052024-05-0381113Actual
8453406.002022-12-058136Actual
24052199.002024-03-038166Actual
33998412.002024-12-048136Actual
802993.002022-12-058173Actual
5086350.002022-09-048136Actual
30766994.002024-09-038117Actual
23727634.002024-03-038114Actual
13506965.002023-05-048113Actual
35732150.762025-01-0281212Actual
1838532.672023-09-0481511Actual
24672637.002024-04-038163Actual
9522139.002023-01-028126Actual
32668819.002024-11-038164Actual
5644380.002022-10-048113Budget
16002741.002023-07-058117Actual
5832650.002022-10-048114Budget
20660614.002023-12-058163Actual
972480.002022-05-048118Budget
26478139.062024-05-0381311Actual
12185480.002023-03-048118Budget
37858330.552025-03-0481311Actual
2142280.002022-06-048128Budget
13034217.002023-04-048156Actual
27748394.382024-06-0381112Actual
18419138.002023-09-0481611Actual
38003257.152025-03-0481112Actual
19596955.002023-11-048113Actual
36763117.782025-02-0281511Actual
17034709.002023-08-048117Actual
8934200.002022-12-058168Budget
17247191.192023-08-0481111Actual
25294513.212024-04-038168Actual
27218291.002024-06-038146Actual
26744622.322024-05-0381213Actual
26988686.002024-06-038164Actual
10266100.002023-02-028173Actual
33638983.002024-12-048113Actual
9618200.002023-01-028146Budget
4909464.002022-09-048165Actual
30380.002022-05-048113Budget
7890332.002022-12-058113Actual
2143417.762022-06-048128Actual
33885768.002024-12-048165Actual
18927289.002023-10-048136Actual
7379275.002022-11-048146Actual
25948558.002024-05-038165Actual
16686361.002023-08-048164Actual
26330661.702024-05-038128Actual
17598686.002023-09-048163Actual
10920550.002023-02-028117Budget
21628891.002024-01-028113Actual
9199650.002023-01-028114Budget
419414.002022-05-048165Actual
9396380.002023-01-028165Budget
35036585.002025-01-028165Actual
32012717.762024-10-038128Actual
165311004.002023-08-048113Actual
23373132.682024-02-0281311Actual
19423197.572023-10-0481611Actual
12233200.002023-03-048128Budget
13662431.002023-05-048164Actual
14111931.402023-05-048118Actual
1544244.382023-06-0481612Actual
4581200.002022-09-048163Budget
9337480.002023-01-028115Budget
14139385.942023-05-048128Actual
832532.002022-05-048117Actual
21245532.912023-12-058128Actual
6504380.002022-10-048167Budget
21037164.002023-12-058156Actual
36654561.412025-02-0281111Actual
23820482.002024-03-038115Actual
2540796.512024-04-0381311Actual
4521329.002022-09-048113Actual
11306255.002023-03-048163Actual
8686650.002022-12-058117Budget
21873366.002024-01-028165Actual
6771435.002022-11-048113Actual
30298683.002024-09-038163Actual
34050182.002024-12-048156Actual
16095940.492023-07-058118Actual
17775399.002023-09-048115Actual
7951257.002022-12-058163Actual
37336715.002025-03-048165Actual
191611192.012023-10-048118Actual
20745651.002023-12-058114Actual
8278414.002022-12-058165Actual
3260280.002022-07-058128Budget
28076254.002024-07-048173Actual
3865369.002022-08-048116Actual
30355258.002024-09-038173Actual
28344440.002024-07-048136Actual
9571380.002023-01-028136Budget
16215232.682023-07-0581111Actual
10050200.002023-01-028168Budget
2469779.002022-07-058114Actual
16744525.002023-08-048115Actual
10734280.002023-02-028146Budget
9861393.002023-01-028167Actual
8500200.002022-12-058146Budget
34082264.002024-12-048166Actual
6957650.002022-11-048114Budget
7812301.092022-11-048168Actual
2283383.002022-07-058113Actual
2831698.002024-07-048126Actual
2016380.002022-06-048167Budget
9989280.002023-01-028128Budget
2933200.002022-07-058156Budget
1722410.002022-06-048136Actual
2343280.002022-07-058163Budget
6830280.002022-11-048163Budget
296401093.002024-08-038117Actual
10189200.002023-02-028163Budget
34351588.002024-12-0481111Actual
281041346.002024-07-048114Actual
5972480.002022-10-048115Budget
6363280.002022-10-048166Budget
2653227.362024-05-0381511Actual
7378200.002022-11-048146Budget
382381061.002025-04-048113Actual
8454380.002022-12-058136Budget
7751280.002022-11-048128Budget
129761.002022-06-048173Actual
30801780.002024-09-038167Actual
28138717.002024-07-048164Actual
7155445.002022-11-048165Actual
34823648.002025-01-028163Actual
3539107.002022-08-048173Actual
17329149.702023-08-0481411Actual
1546480.002022-06-048165Budget
7235380.002022-11-048116Budget
33228529.492024-11-0381111Actual
2992358.002022-07-058166Actual
29350806.002024-08-038115Actual
16358128.422023-07-0581611Actual
16270103.952023-07-0581311Actual
31695351.002024-10-038116Actual
7623535.002022-11-048167Actual
22038117.002024-01-028156Actual
32159264.592024-10-0381311Actual
1583255.002023-07-058126Actual
129690.002022-06-048173Budget
3864280.002022-08-048116Budget
16944131.002023-08-048156Actual
24729123.002024-04-038173Actual
32513983.002024-11-038113Actual
19842386.002023-11-048165Actual
19630650.002023-11-048163Actual
3727480.002022-08-048115Budget
22012214.002024-01-028146Actual
690890.002022-11-048173Budget
12435200.002023-04-048163Budget
10375480.002023-02-028164Budget
18953159.002023-10-048146Actual
1735637.992023-08-0481511Actual
1727572.042023-08-0481211Actual
25818778.002024-05-038114Actual
14612127.002023-06-048173Actual
1405380.002022-06-048164Budget
28842294.382024-07-0481611Actual
22723582.002024-02-028114Actual
20190946.552023-11-048118Actual
18899109.002023-10-048126Actual
2880859.272024-07-0481511Actual
750302.002022-05-048166Actual
4706650.002022-09-048114Budget
26115130.002024-05-038156Actual
31215536.942024-09-0381612Actual
4441458.672022-08-048168Actual
23226417.762024-02-028128Actual
20872502.002023-12-058165Actual
32959351.002024-11-038166Actual
33943375.002024-12-048116Actual
3728468.002022-08-048115Actual
2606551.002022-07-058115Actual
30624353.002024-09-038136Actual
19715570.002023-11-048114Actual
20930236.002023-12-058116Actual
15235230.552023-06-0481111Actual
3649480.002022-08-048164Budget
19223458.672023-10-048168Actual
1426136.932023-05-0481211Actual
22908248.002024-02-028116Actual
7426200.002022-11-048156Budget
26777457.402024-05-0381613Actual
23968321.002024-03-038136Actual
9940975.342023-01-028118Actual
20780414.002023-12-058164Actual
5892480.002022-10-048164Budget
3461200.002022-08-048163Budget
25790191.002024-05-038173Actual
22395132.682024-01-0281311Actual
20007119.002023-11-048156Actual
8933296.542022-12-058168Actual
38544319.002025-04-048116Actual
24402147.572024-03-0381411Actual
3586650.002022-08-048114Budget
501361.002022-05-048116Actual
10980480.002023-02-028167Budget
3786480.002022-08-048165Budget
2195885.002024-01-028126Actual
10590338.002023-02-028116Actual
1750644.382023-08-0481612Actual
12623480.002023-04-048164Budget
22071251.002024-01-028166Actual
6770380.002022-11-048113Budget
246371023.002024-04-038113Actual
18007249.002023-09-048166Actual
8215480.002022-12-058115Budget
7017459.002022-11-048164Actual
35765609.282025-01-0281612Actual
29229278.002024-08-038173Actual
7282200.002022-11-048126Budget
12513100.002023-04-048173Budget
9338478.002023-01-028115Actual
27334994.002024-06-038117Actual
25260502.612024-04-038128Actual
11106200.002023-02-028128Budget
17975104.002023-09-048156Actual
25494183.742024-04-0381611Actual
21011223.002023-12-058146Actual
4383502.612022-08-048128Actual
8216520.002022-12-058115Actual
12764380.002023-04-048165Budget
8548207.002022-12-058156Actual
31802180.002024-10-038156Actual
4008280.002022-08-048146Budget
15860315.002023-07-058136Actual
24143549.002024-03-038167Actual
38123329.332025-03-0481113Actual
342321305.652024-12-048118Actual
2605550.002022-07-058115Budget
5566280.002022-09-048168Budget
6113280.002022-10-048116Budget
1344650.002022-06-048114Budget
8277380.002022-12-058165Budget
16123458.672023-07-058128Actual
4335642.002022-08-048118Actual
12939384.002023-04-048136Actual
19363108.212023-10-0481411Actual
27164138.002024-06-038126Actual
17189.002022-05-048173Actual
11964280.002023-03-048166Budget
23198832.912024-02-028118Actual
29761628.372024-08-038128Actual
18659132.002023-10-048173Actual
10841316.002023-02-028166Actual
37123797.002025-03-048163Actual
20132473.002023-11-048167Actual
7425116.002022-11-048156Actual
30206443.372024-08-0381613Actual
31034330.552024-09-0381311Actual
891418.002022-05-048167Actual
20097722.002023-11-048117Actual
6831281.002022-11-048163Actual
6303152.002022-10-048156Actual
691200.002022-05-048156Budget
27629281.622024-06-0381411Actual
31095362.472024-09-0381611Actual
13872251.002023-05-048136Actual
375911019.002025-03-048117Actual
7156380.002022-11-048165Budget
15805279.002023-07-058116Actual
2743304.002022-07-058116Actual
25696878.002024-05-038113Actual
32246298.642024-10-0381611Actual
20040221.002023-11-048166Actual
18779395.002023-10-048115Actual
37449361.002025-03-048136Actual
1876251.002022-06-048166Actual
31424635.002024-10-038163Actual
2254646.502024-01-0281612Actual
33256203.952024-11-0381211Actual
11858280.002023-03-048146Budget
1933663.532023-10-0481311Actual
31332446.872024-09-0381613Actual
29908317.792024-08-0381311Actual
10315650.002023-02-028114Actual
2434872.042024-03-0381211Actual
5238280.002022-09-048166Budget
644280.002022-05-048146Budget
5179179.002022-09-048156Actual
10512380.002023-02-028165Budget
24375102.892024-03-0381311Actual
5565398.062022-09-048168Actual
26063276.002024-05-038136Actual
5133280.002022-09-048146Budget
2468650.002022-07-058114Budget
32761790.002024-11-038165Actual
1877280.002022-06-048166Budget
13628494.002023-05-048114Actual
9475380.002023-01-028116Budget
3460237.002022-08-048163Actual
31776228.002024-10-038146Actual
11965275.002023-03-048166Actual
15317140.122023-06-0481411Actual
242198.002022-07-058173Actual
22340220.982024-01-0281111Actual
22638598.002024-02-028163Actual
24320169.912024-03-0381111Actual
19189555.642023-10-048128Actual
28754253.962024-07-0481311Actual
2342737.992024-02-0281511Actual
15022819.002023-06-048117Actual
11906200.002023-03-048156Budget
2887276.002022-07-058146Actual
21337174.172023-12-0581111Actual
17069488.002023-08-048167Actual
7703480.002022-11-048118Budget
2665942.252024-05-0381612Actual
274271269.292024-06-038118Actual
14640577.002023-06-048114Actual
12986307.002023-04-048146Actual
2094480.002022-06-048118Budget
21747567.002024-01-028114Actual
27489592.002024-06-038168Actual
1218281.002022-06-048163Actual
35149372.002025-01-028136Actual
28396198.002024-07-048156Actual
8501233.002022-12-058146Actual
27690343.322024-06-0381611Actual
36914423.112025-02-0281612Actual
15143402.602023-06-048128Actual
30709259.002024-09-038166Actual
32213105.022024-10-0381511Actual
36151886.002025-02-028115Actual
6503491.002022-10-048167Actual
4334480.002022-08-048118Budget

Generated 2025-06-03 20:13:17.293 UTC