[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 21   SKIP 125   

957 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36093811.002025-09-048164Actual
129761.002023-01-048173Actual
38684332.002025-11-048166Actual
32132226.302025-05-0581211Actual
23460193.322024-09-0381611Actual
19011260.002024-05-058166Actual
9338478.002023-08-048115Actual
6441715.002023-05-068117Actual
34552322.042025-07-0681112Actual
6034480.002023-05-068165Budget
31722107.002025-05-058126Actual
1446439.062023-12-0481612Actual
29172635.002025-03-058163Actual
9013358.002023-08-048113Actual
34672446.872025-07-0681113Actual
24052199.002024-10-038166Actual
31602815.002025-05-058115Actual
22850395.002024-09-038165Actual
35175225.002025-08-048146Actual
7283176.002023-06-068126Actual
39302627.582025-11-0481213Actual
31481246.002025-05-058173Actual
33638983.002025-07-068113Actual
35823229.332025-08-0481113Actual
31544693.002025-05-058164Actual
10375480.002023-09-048164Budget
31637761.002025-05-058165Actual
13363405.632023-11-048128Actual
14288142.252023-12-0481311Actual
20745651.002024-07-068114Actual
15747452.002024-02-048165Actual
14612127.002024-01-048173Actual
31215536.942025-04-0581612Actual
9258546.002023-08-048164Actual
3586650.002023-03-068114Budget
8077741.002023-07-078114Actual
28370253.002025-02-038146Actual
37501202.002025-10-048156Actual
2254646.502024-08-0381612Actual
8404161.002023-07-078126Actual
22012214.002024-08-038146Actual
11812401.002023-10-048136Actual
2561127.362024-11-0381612Actual
4768509.002023-04-068164Actual
31802180.002025-05-058156Actual
3906349.702025-11-0481511Actual
1948113.532024-05-0581112Actual
11905127.002023-10-048156Actual
27809581.622025-01-0381612Actual
15912160.002024-02-048156Actual
32548602.002025-06-058163Actual
32456420.562025-05-0581613Actual
8136480.002023-07-078164Budget
26988686.002025-01-038164Actual
10687380.002023-09-048136Budget
22723582.002024-09-038114Actual
38330185.002025-11-048173Actual
5036139.002023-04-068126Actual
20838497.002024-07-068115Actual
14767359.002024-01-048165Actual
16918200.002024-03-058146Actual
318921071.002025-05-058117Actual
25294513.212024-11-038168Actual
1747514.592024-03-0581212Actual
10840280.002023-09-048166Budget
18872221.002024-05-058116Actual
278464.002022-12-048164Actual
891418.002022-12-048167Actual
6631280.002023-05-068128Budget
281041346.002025-02-038114Actual
27867224.062025-01-0381113Actual
26566152.892024-12-0381611Actual
19715570.002024-06-058114Actual
4581200.002023-04-068163Budget
16744525.002024-03-058115Actual
22395132.682024-08-0381311Actual
36654561.412025-09-0481111Actual
285791537.472025-02-038118Actual
30089489.072025-03-0581612Actual
10919591.002023-09-048117Actual
27629281.622025-01-0381411Actual
1483550.002023-01-048115Budget
21159509.002024-07-068167Actual
19423197.572024-05-0581611Actual
1769283.002023-01-048146Actual
16358128.422024-02-0481611Actual
5378386.002023-04-068167Actual
19068736.002024-05-058117Actual
22071251.002024-08-038166Actual
14348143.312023-12-0481611Actual
6831281.002023-06-068163Actual
7016480.002023-06-068164Budget
35974653.002025-09-048163Actual
7282200.002023-06-068126Budget
33256203.952025-06-0581211Actual
5644380.002023-05-068113Budget
32246298.642025-05-0581611Actual
353841305.652025-08-048118Actual
36299412.002025-09-048136Actual
382381061.002025-11-048113Actual
37945359.282025-10-0481611Actual
28138717.002025-02-038164Actual
22758354.002024-09-038164Actual
32304349.702025-05-0581112Actual
4116372.002023-03-068166Actual
24262638.972024-10-038168Actual
14880306.002024-01-048136Actual
23140702.002024-09-038167Actual
22368101.822024-08-0381211Actual
2143417.762023-01-048128Actual
219650.002022-12-048114Actual
10188243.002023-09-048163Actual
7563715.002023-06-068117Actual
26505132.682024-12-0381411Actual
3399378.002023-03-068113Actual
10189200.002023-09-048163Budget
360591321.002025-09-048114Actual
26363648.062024-12-038168Actual
2144633.742024-07-0681511Actual
11432650.002023-10-048114Budget
9801637.002023-08-048117Actual
12294378.362023-10-048168Actual
14173478.362023-12-048168Actual
1686479.002024-03-058126Actual
5085380.002023-04-068136Budget
1727572.042024-03-0581211Actual
6160200.002023-05-068126Budget
26063276.002024-12-038136Actual
4334480.002023-03-068118Budget
154991112.002024-02-048113Actual
22816504.002024-09-038115Actual
19807488.002024-06-058115Actual
16566617.002024-03-058163Actual
34731415.292025-07-0681613Actual
2342216.002023-02-048163Actual
1939076.292024-05-0581511Actual
12232284.422023-10-048128Actual
21419146.512024-07-0681411Actual
27277282.002025-01-038166Actual
292571111.002025-03-058114Actual
34460101.822025-07-0681511Actual
14111931.402023-12-048118Actual
16297135.872024-02-0481411Actual
1544244.382024-01-0481612Actual
29969326.302025-03-0581611Actual
31835284.002025-05-058166Actual
14825256.002024-01-048116Actual
2555220.972024-11-0381112Actual
3319425.332023-02-048168Actual
11107402.602023-09-048128Actual
11059480.002023-09-048118Budget
24143549.002024-10-038167Actual
2142280.002023-01-048128Budget
3561352.892025-08-0481511Actual
2840423.002023-02-048136Actual
11106200.002023-09-048128Budget
29080443.372025-02-0381613Actual
12622514.002023-11-048164Actual
9572401.002023-08-048136Actual
36151886.002025-09-048115Actual
1443314.592023-12-0481212Actual
337581099.002025-07-068114Actual
1079370.792022-12-048168Actual
22638598.002024-09-038163Actual
12512133.002023-11-048173Actual
19927104.002024-06-058126Actual
11307200.002023-10-048163Budget
10267100.002023-09-048173Budget
6304200.002023-05-068156Budget
3865369.002023-03-068116Actual
19630650.002024-06-058163Actual
27079585.002025-01-038165Actual
13662431.002023-12-048164Actual
19223458.672024-05-058168Actual
9989280.002023-08-048128Budget
1953932.672024-05-0581612Actual
12623480.002023-11-048164Budget
36596642.002025-09-048168Actual
25948558.002024-12-038165Actual
35201147.002025-08-048156Actual
32213105.022025-05-0581511Actual
29229278.002025-03-058173Actual
23400146.512024-09-0381411Actual
18687609.002024-05-058114Actual
6770380.002023-06-068113Budget
30801780.002025-04-058167Actual
16157638.972024-02-048168Actual
8076650.002023-07-078114Budget
32396376.702025-05-0581113Actual
263021475.352024-12-038118Actual
2527380.002023-02-048164Budget
31061273.102025-04-0581411Actual
24229482.912024-10-038128Actual
9522139.002023-08-048126Actual
28396198.002025-02-038156Actual
8137482.002023-07-078164Actual
12233200.002023-10-048128Budget
24757627.002024-11-038114Actual
1816125.002023-01-048156Actual
12372350.002023-11-048113Actual
23642538.002024-10-038163Actual
6957650.002023-06-068114Budget
37449361.002025-10-048136Actual
30887592.002025-04-058128Actual
11859248.002023-10-048146Actual
37625834.002025-10-048167Actual
7703480.002023-06-068118Budget
2880859.272025-02-0381511Actual
9619215.002023-08-048146Actual
6582480.002023-05-068118Budget
27046802.002025-01-038115Actual
29292657.002025-03-058164Actual
2839380.002023-02-048136Budget
18276185.872024-04-0581111Actual
26777457.402024-12-0381613Actual
1851044.382024-04-0581612Actual
30298683.002025-04-058163Actual
31273239.852025-04-0581113Actual
12560650.002023-11-048114Budget
18218592.002024-04-058168Actual
1956549.002023-01-048117Actual
12106480.002023-10-048167Budget
9475380.002023-08-048116Budget
27192409.002025-01-038136Actual
549129.002022-12-048126Actual
17390218.852024-03-0581611Actual
17598686.002024-04-058163Actual
1673135.002023-01-048126Actual
17949160.002024-04-058146Actual
28019703.002025-02-038163Actual
12105409.002023-10-048167Actual
3728468.002023-03-068115Actual
9618200.002023-08-048146Budget
9073250.002023-08-048163Actual
1950814.592024-05-0581212Actual
34379113.532025-07-0681211Actual
252321051.102024-11-038118Actual
33581678.462025-06-0581613Actual
1440623.102023-12-0481112Actual
33310207.152025-06-0581411Actual
185671144.002024-05-058113Actual
218650.002022-12-048114Budget
39183150.762025-11-0481212Actual
4441458.672023-03-068168Actual
13236486.002023-11-048167Actual
34082264.002025-07-068166Actual
8748468.002023-07-078167Actual
20218532.912024-06-058128Actual
20452135.872024-06-0581611Actual
11715345.002023-10-048116Actual
26744622.322024-12-0381213Actual
6691414.732023-05-068168Actual
38150420.562025-10-0481213Actual
4056164.002023-03-068156Actual
18814512.002024-05-058165Actual
7235380.002023-06-068116Budget
32513983.002025-06-058113Actual
22603984.002024-09-038113Actual
34614559.282025-07-0681612Actual
16123458.672024-02-048128Actual
39275345.122025-11-0481113Actual
38544319.002025-11-048116Actual
3912200.002023-03-068126Budget
32338457.152025-05-0581612Actual
37534332.002025-10-048166Actual
23727634.002024-10-038114Actual
2053713.532024-06-0581212Actual
24320169.912024-10-0381111Actual
30355258.002025-04-058173Actual
33970109.002025-07-068126Actual
296401093.002025-03-058117Actual
10049473.822023-08-048168Actual
6630385.942023-05-068128Actual
18358106.082024-04-0581411Actual
31776228.002025-05-058146Actual
36031195.002025-09-048173Actual
15057643.002024-01-048167Actual
30206443.372025-03-0581613Actual
30921851.102025-04-058168Actual
35646344.382025-08-0481611Actual
12293280.002023-10-048168Budget
242090.002023-02-048173Budget
972480.002022-12-048118Budget
29047664.422025-02-0381213Actual
21067263.002024-07-068166Actual
16837309.002024-03-058116Actual
7485280.002023-06-068166Budget
6503491.002023-05-068167Actual
691200.002022-12-048156Budget
2351827.362024-09-0381112Actual
21279482.912024-07-068168Actual
326331346.002025-06-058114Actual
2452125.232024-10-0381112Actual
29583299.002025-03-058166Actual
291371073.002025-03-058113Actual
2095785.002024-07-068126Actual
26451116.722024-12-0381211Actual
12044525.002023-10-048117Actual
25731608.002024-12-038163Actual
33549434.592025-06-0581213Actual
3864280.002023-03-068116Budget
36795294.382025-09-0481611Actual
10511427.002023-09-048165Actual
2203434.422023-01-048168Actual
20985324.002024-07-068136Actual
1405380.002023-01-048164Budget
12043550.002023-10-048117Budget
5784124.002023-05-068173Actual
915090.002023-08-048173Budget
6830280.002023-06-068163Budget
7096436.002023-06-068115Actual
33464503.962025-06-0581612Actual
13423280.002023-11-048168Budget
35234291.002025-08-048166Actual
1721380.002023-01-048136Budget
331081255.652025-06-058118Actual
3212480.002023-02-048118Budget
4988280.002023-04-068116Budget
37858330.552025-10-0481311Actual
3005570.972025-03-0581212Actual
13173499.002023-11-048117Actual
7156380.002023-06-068165Budget
5566280.002023-04-068168Budget
15351214.592024-01-0481611Actual
25049102.002024-11-038156Actual
11964280.002023-10-048166Budget
16686361.002024-03-058164Actual
14016585.002023-12-048117Actual
5456948.072023-04-068118Actual
4580214.002023-04-068163Actual
5971561.002023-05-068115Actual
2892869.912025-02-0381212Actual
2540796.512024-11-0381311Actual
3786480.002023-03-068165Budget
22340220.982024-08-0381111Actual
10638100.002023-09-048126Budget
7425116.002023-06-068156Actual
16270103.952024-02-0481311Actual
16892308.002024-03-058136Actual
30418870.002025-04-058164Actual
5972480.002023-05-068115Budget
1625321.002023-01-048116Actual
10454480.002023-09-048115Budget
6210380.002023-05-068136Budget
8934200.002023-07-078168Budget
9072280.002023-08-048163Budget
11247380.002023-10-048113Budget
15886186.002024-02-048146Actual
690890.002023-06-068173Budget
2442934.802024-10-0381511Actual
269541088.002025-01-038114Actual
5565398.062023-04-068168Actual
34880275.002025-08-048173Actual
6504380.002023-05-068167Budget
36914423.112025-09-0481612Actual
32423610.042025-05-0581213Actual
9259480.002023-08-048164Budget
7890332.002023-07-078113Actual
23373132.682024-09-0381311Actual
26717217.052024-12-0381113Actual
500280.002022-12-048116Budget
1624332.672024-02-0481211Actual
19749331.002024-06-058164Actual
23994218.002024-10-038146Actual
33885768.002025-07-068165Actual
38003257.152025-10-0481112Actual
38776722.002025-11-048167Actual
36186605.002025-09-048165Actual
2557915.652024-11-0381212Actual
23968321.002024-10-038136Actual
26207926.002024-12-038117Actual
4848572.002023-04-068115Actual
15591177.002024-02-048173Actual
26869775.002025-01-038163Actual
11494494.002023-10-048164Actual
10735319.002023-09-048146Actual
8453406.002023-07-078136Actual
26423281.622024-12-0381111Actual
832532.002022-12-048117Actual
365341502.622025-09-048118Actual
6113280.002023-05-068116Budget
26008181.002024-12-038116Actual
1672100.002023-01-048126Budget
14640577.002024-01-048114Actual
23318177.362024-09-0381111Actual
31363.002022-12-048113Actual
27244144.002025-01-038156Actual
21781307.002024-08-038164Actual
12939384.002023-11-048136Actual
10266100.002023-09-048173Actual
1644313.532024-02-0481212Actual
8874280.002023-07-078128Budget
5133280.002023-04-068146Budget
9337480.002023-08-048115Budget
16623275.002024-03-058173Actual
19596955.002024-06-058113Actual
13722563.002023-12-048115Actual
129690.002023-01-048173Budget
5037200.002023-04-068126Budget
3727480.002023-03-068115Budget
30569344.002025-04-058116Actual
5645329.002023-05-068113Actual
5832650.002023-05-068114Budget
2033768.852024-06-0581211Actual
7812301.092023-06-068168Actual
315091210.002025-05-058114Actual
14139385.942023-12-048128Actual
2777673.102025-01-0381212Actual
11762100.002023-10-048126Budget
802993.002023-07-078173Actual
11763186.002023-10-048126Actual
38393686.002025-11-048164Actual
23607967.002024-10-038113Actual
31750405.002025-05-058136Actual
3688167.782025-09-0481212Actual
21931226.002024-08-038116Actual
419414.002022-12-048165Actual
212171105.652024-07-068118Actual
19842386.002024-06-058165Actual
30147206.522025-03-0581113Actual
7951257.002023-07-078163Actual
2886280.002023-02-048146Budget
28727148.632025-02-0381211Actual
20780414.002024-07-068164Actual
10782186.002023-09-048156Actual
38651208.002025-11-048156Actual
33050802.002025-06-058167Actual
33136620.792025-06-058128Actual
28842294.382025-02-0381611Actual
17189507.152024-03-058168Actual
13506965.002023-12-048113Actual
10374386.002023-09-048164Actual
5317550.002023-04-068117Budget
10453514.002023-09-048115Actual
4909464.002023-04-068165Actual
37336715.002025-10-048165Actual
4255468.002023-03-068167Actual
1020280.002022-12-048128Budget
1404421.002023-01-048164Actual
20040221.002024-06-058166Actual
1021382.912022-12-048128Actual
2355034.802024-09-0381612Actual
297331331.412025-03-058118Actual
18721387.002024-05-058164Actual
24791307.002024-11-038164Actual
13362200.002023-11-048128Budget
4658100.002023-04-068173Budget
9941480.002023-08-048118Budget
7234384.002023-06-068116Actual
28900377.362025-02-0381112Actual
21011223.002024-07-068146Actual
17090.002022-12-048173Budget
15860315.002024-02-048136Actual
13034217.002023-11-048156Actual
24201878.372024-10-038118Actual
20872502.002024-07-068165Actual
8606310.002023-07-078166Actual
3398380.002023-03-068113Budget
2343280.002023-02-048163Budget
8357380.002023-07-078116Budget
1526335.872024-01-0481211Actual
3134380.002023-02-048167Budget
3072689.002023-02-048117Actual
1735637.992024-03-0581511Actual
4008280.002023-03-068146Budget
29935283.742025-03-0581411Actual
18331106.082024-04-0581311Actual
7751280.002023-06-068128Budget
3791249.702025-10-0481511Actual
38571162.002025-11-048126Actual
2653227.362024-12-0381511Actual
246371023.002024-11-038113Actual
25494183.742024-11-0381611Actual
17775399.002024-04-058115Actual
25853532.002024-12-038164Actual
1080280.002022-12-048168Budget
38486806.002025-11-048165Actual
1138462.002023-10-048173Actual
35850469.682025-08-0481213Actual
17810478.002024-04-058165Actual
8356414.002023-07-078116Actual
1546480.002023-01-048165Budget
10314650.002023-09-048114Budget
8875385.942023-07-078128Actual
4382280.002023-03-068128Budget
5785100.002023-05-068173Budget
23699124.002024-10-038173Actual
1219280.002023-01-048163Budget
12986307.002023-11-048146Actual
17683516.002024-04-058114Actual
2204280.002023-01-048168Budget
319841351.112025-05-058118Actual
10129380.002023-09-048113Budget
3260280.002023-02-048128Budget
36384286.002025-09-048166Actual
7484246.002023-06-068166Actual
9723280.002023-08-048166Budget
20930236.002024-07-068116Actual
2606551.002023-02-048115Actual
17655122.002024-04-058173Actual
279380.002022-12-048164Budget
13314480.002023-11-048118Budget
32012717.762025-05-058128Actual
30027339.062025-03-0581112Actual
17302101.822024-03-0581311Actual
2153827.362024-07-0681112Actual
35504436.942025-08-0481111Actual
15143402.602024-01-048128Actual
2015436.002023-01-048167Actual
352911019.002025-08-048117Actual
35326836.002025-08-048167Actual
10781200.002023-09-048156Budget
831550.002022-12-048117Budget
1160380.002023-01-048113Budget
915168.002023-08-048173Actual
1955550.002023-01-048117Budget
13315842.012023-11-048118Actual
598372.002022-12-048136Actual
7155445.002023-06-068165Actual
26242725.002024-12-038167Actual
13235480.002023-11-048167Budget
4195550.002023-03-068117Budget
13924152.002023-12-048156Actual
30676168.002025-04-058156Actual
11495480.002023-10-048164Budget
6583798.072023-05-068118Actual
28231737.002025-02-038165Actual
32874376.002025-06-058136Actual
27547499.702025-01-0381111Actual
21337174.172024-07-0681111Actual
14674342.002024-01-048164Actual
6303152.002023-05-068156Actual
5706232.002023-05-068163Actual
303831148.002025-04-058114Actual
20309243.322024-06-0581111Actual
17868315.002024-04-058116Actual
17069488.002024-03-058167Actual
31181130.552025-04-0581212Actual
8933296.542023-07-078168Actual
32046740.492025-05-058168Actual
8277380.002023-07-078165Budget
330161127.002025-06-058117Actual
28962450.772025-02-0381612Actual
35446749.582025-08-048168Actual
38273608.002025-11-048163Actual
13898205.002023-12-048146Actual
9198715.002023-08-048114Actual
23048263.002024-09-038166Actual
8826669.282023-07-078118Actual
27218291.002025-01-038146Actual
10920550.002023-09-048117Budget
892380.002022-12-048167Budget
2095749.582023-01-048118Actual
29498421.002025-03-058136Actual
35765609.282025-08-0481612Actual
5377380.002023-04-068167Budget
17189.002022-12-048173Actual
29524248.002025-03-058146Actual
151151084.432024-01-048118Actual
10734280.002023-09-048146Budget
25790191.002024-12-038173Actual
12764380.002023-11-048165Budget
10979509.002023-09-048167Actual
308591625.352025-04-058118Actual
1647427.362024-02-0481612Actual
15712421.002024-02-048115Actual
18979115.002024-05-058156Actual
23198832.912024-09-038118Actual
20391140.122024-06-0581411Actual
4383502.612023-03-068128Actual
5318488.002023-04-068117Actual
1218281.002023-01-048163Actual
23105643.002024-09-038117Actual
5086350.002023-04-068136Actual
14051643.002023-12-048167Actual
7378200.002023-06-068146Budget
39009210.342025-11-0481311Actual
28699510.342025-02-0381111Actual
24463227.362024-10-0381611Actual
12702480.002023-11-048115Budget
6209406.002023-05-068136Actual
19281232.682024-05-0581111Actual
16977267.002024-03-058166Actual
8216520.002023-07-078115Actual
6363280.002023-05-068166Budget
27489592.002025-01-038168Actual
3213835.952023-02-048118Actual
12890100.002023-11-048126Budget
7426200.002023-06-068156Budget
3539107.002023-03-068173Actual
2342737.992024-09-0381511Actual
20190946.552024-06-058118Actual
15235230.552024-01-0481111Actual
1545382.002023-01-048165Actual
28076254.002025-02-038173Actual
20007119.002024-06-058156Actual
11965275.002023-10-048166Actual
7564650.002023-06-068117Budget
750302.002022-12-048166Actual
38896710.192025-11-048168Actual
1632436.932024-02-0481511Actual
24672637.002024-11-038163Actual
17329149.702024-03-0581411Actual
2662540.122024-12-0381112Actual
9395500.002023-08-048165Actual
25260502.612024-11-038128Actual
2605550.002023-02-048115Budget
22163637.002024-08-038167Actual
420480.002022-12-048165Budget
34050182.002025-07-068156Actual
36325261.002025-09-048146Actual
24997327.002024-11-038136Actual
1744814.592024-03-0581112Actual
37123797.002025-10-048163Actual
26148179.002024-12-038166Actual
31153377.362025-04-0581112Actual
27455867.762025-01-038128Actual
35094299.002025-08-048116Actual
26834975.002025-01-038113Actual
35001921.002025-08-048115Actual
34351588.002025-07-0681111Actual
1161386.002023-01-048113Actual
17155370.792024-03-058128Actual
36736229.492025-09-0481411Actual
1540922.042024-01-0481112Actual
3587700.002023-03-068114Actual
302631136.002025-04-058113Actual
33998412.002025-07-068136Actual
39155356.082025-11-0481112Actual
27656119.912025-01-0381511Actual
7624480.002023-06-068167Budget
5893382.002023-05-068164Actual
690996.002023-06-068173Actual
34433267.792025-07-0681411Actual
2992358.002023-02-048166Actual
35732150.762025-08-0481212Actual
22249443.512024-08-038128Actual
548100.002022-12-048126Budget
6256313.002023-05-068146Actual
5892480.002023-05-068164Budget
8685514.002023-07-078117Actual
8747480.002023-07-078167Budget
30174492.492025-03-0581213Actual
3320280.002023-02-048168Budget
6956650.002023-06-068114Actual
191611192.012024-05-058118Actual
10841316.002023-09-048166Actual
242198.002023-02-048173Actual
19955306.002024-06-058136Actual
17923347.002024-04-058136Actual
8278414.002023-07-078165Actual
973779.882022-12-048118Actual
9396380.002023-08-048165Budget
21747567.002024-08-038114Actual
387411102.002025-11-048117Actual
33283216.722025-06-0581311Actual
34293608.672025-07-068168Actual
9012380.002023-08-048113Budget
7702655.642023-06-068118Actual
35532223.102025-08-0481211Actual
31300443.372025-04-0581213Actual
23226417.762024-09-038128Actual
7750316.242023-06-068128Actual
11635380.002023-10-048165Budget
33402284.812025-06-0581112Actual
12184725.342023-10-048118Actual
34494461.412025-07-0681611Actual
7017459.002023-06-068164Actual
15654395.002024-02-048164Actual
2934167.002023-02-048156Actual
802890.002023-07-078173Budget
342321305.652025-07-068118Actual
12185480.002023-10-048118Budget
27748394.382025-01-0381112Actual
18064743.002024-04-058117Actual
3803165.652025-10-0481212Actual
35940921.002025-09-048113Actual
347881061.002025-08-048113Actual
29908317.792025-03-0581311Actual
32819394.002025-06-058116Actual
26926260.002025-01-038173Actual
2458033.742024-10-0381612Actual
33793717.002025-07-068164Actual
2056842.252024-06-0581612Actual
14932150.002024-01-048156Actual
12940380.002023-11-048136Budget
206251023.002024-07-068113Actual
21986330.002024-08-038136Actual
2282380.002023-02-048113Budget
3961380.002023-03-068136Budget
27369785.002025-01-038167Actual
29350806.002025-03-058115Actual
370881180.002025-10-048113Actual
38451730.002025-11-048115Actual
27334994.002025-01-038117Actual
1624280.002023-01-048116Budget
2016380.002023-01-048167Budget
29795723.822025-03-058168Actual
9862480.002023-08-048167Budget
29385691.002025-03-058165Actual
33170749.582025-06-058168Actual
12891122.002023-11-048126Actual
37301860.002025-10-048115Actual
3783197.572025-10-0481211Actual
37421115.002025-10-048126Actual
22908248.002024-09-038116Actual
31095362.472025-04-0581611Actual
3343069.912025-06-0581212Actual
7891380.002023-07-078113Budget
12763370.002023-11-048165Actual
2664480.002023-02-048165Budget
12843317.002023-11-048116Actual
388341319.292025-11-048118Actual
15619527.002024-02-048114Actual
16037650.002024-02-048167Actual
17034709.002024-03-058117Actual
2094480.002023-01-048118Budget
29853510.342025-03-0581111Actual
1930937.992024-05-0581211Actual
10512380.002023-09-048165Budget
24402147.572024-10-0381411Actual
35883457.402025-08-0481613Actual
24729123.002024-11-038173Actual
4989316.002023-04-068116Actual
37885336.942025-10-0481411Actual
38181732.842025-10-0481613Actual
1345650.002023-01-048114Actual
23913312.002024-10-038116Actual
11058851.102023-09-048118Actual
8405200.002023-07-078126Budget
32605322.002025-06-058173Actual
11433729.002023-10-048114Actual
19363108.212024-05-0581411Actual
313891115.002025-05-058113Actual
2790100.002023-02-048126Budget
1876251.002023-01-048166Actual
29881113.532025-03-0581211Actual
5239310.002023-04-068166Actual
10315650.002023-09-048114Actual
25023180.002024-11-038146Actual
3461200.002023-03-068163Budget
15805279.002024-02-048116Actual
1768280.002023-01-048146Budget
29550165.002025-03-058156Actual
37243858.002025-10-048164Actual
35036585.002025-08-048165Actual
24884425.002024-11-038165Actual
2538035.872024-11-0381211Actual
2546170.972024-11-0381511Actual
3649480.002023-03-068164Budget
13174550.002023-11-048117Budget
16944131.002024-03-058156Actual
12561672.002023-11-048114Actual
27575167.782025-01-0381211Actual
2036463.532024-06-0581311Actual
35149372.002025-08-048136Actual
6161157.002023-05-068126Actual
19687265.002024-06-058173Actual
34823648.002025-08-048163Actual
22221851.102024-08-038118Actual
22989167.002024-09-038146Actual
4706650.002023-04-068114Budget
5457480.002023-04-068118Budget
12435200.002023-11-048163Budget
11167414.732023-09-048168Actual
33522369.682025-06-0581113Actual
6442550.002023-05-068117Budget
3460237.002023-03-068163Actual
34260796.552025-07-068128Actual
2394052.002024-10-038126Actual
4055200.002023-03-068156Budget
21873366.002024-08-038165Actual
20717137.002024-07-068173Actual
2831698.002025-02-038126Actual
5238280.002023-04-068166Budget
11385100.002023-10-048173Budget
29470105.002025-03-058126Actual
14555686.002024-01-048163Actual
23820482.002024-10-038115Actual
19189555.642024-05-058128Actual
2496956.002024-11-038126Actual
11636530.002023-10-048165Actual
27690343.322025-01-0381611Actual
9722266.002023-08-048166Actual
6771435.002023-06-068113Actual
9666123.002023-08-048156Actual
501361.002022-12-048116Actual
13957246.002023-12-048166Actual
22128657.002024-08-038117Actual
30596162.002025-04-058126Actual
33228529.492025-06-0581111Actual
12842280.002023-11-048116Budget
12434221.002023-11-048163Actual
6033459.002023-05-068165Actual
7332380.002023-06-068136Budget
34580126.292025-07-0681212Actual
37475275.002025-10-048146Actual
27927685.482025-01-0381613Actual
175631102.002024-04-058113Actual
32926144.002025-06-058156Actual
18899109.002024-05-058126Actual
36853274.172025-09-0481112Actual
28781269.912025-02-0381411Actual
28641634.432025-02-038168Actual
9665200.002023-08-048156Budget
9988537.452023-08-048128Actual
5180200.002023-04-068156Budget
25174614.002024-11-038167Actual
19103708.002024-05-058167Actual
36682198.642025-09-0481211Actual
4707709.002023-04-068114Actual
6112302.002023-05-068116Actual
18659132.002024-05-058173Actual
13628494.002023-12-048114Actual
26330661.702024-12-038128Actual
3785561.002023-03-068165Actual
28344440.002025-02-038136Actual
14965223.002024-01-048166Actual
18779395.002024-05-058115Actual
13600257.002023-12-048173Actual
25139842.002024-11-038117Actual
27894671.442025-01-0381213Actual
360499.002022-12-048115Actual
22422147.572024-08-0381411Actual
10639130.002023-09-048126Actual
28289379.002025-02-038116Actual
8501233.002023-07-078146Actual
10591280.002023-09-048116Budget
2051022.042024-06-0581112Actual
34174657.002025-07-068167Actual
3538100.002023-03-068173Budget
1344650.002023-01-048114Budget
9571380.002023-08-048136Budget
2887276.002023-02-048146Actual
3284697.002025-06-058126Actual
9802650.002023-08-048117Budget
349081240.002025-08-048114Actual
2157137.992024-07-0681612Actual
18419138.002024-04-0581611Actual
8547200.002023-07-078156Budget
165311004.002024-03-058113Actual
29675772.002025-03-058167Actual
31332446.872025-04-0581613Actual
38862537.452025-11-048128Actual
25913644.002024-12-038115Actual
11714280.002023-10-048116Budget
16095940.492024-02-048118Actual
19900260.002024-06-058116Actual
245487.142024-10-0381212Actual
2742280.002023-02-048116Budget
3133414.002023-02-048167Actual
4009276.002023-03-068146Actual
30380.002022-12-048113Budget
4442280.002023-03-068168Budget
1750644.382024-03-0581612Actual
1583255.002024-02-048126Actual
30650209.002025-04-058146Actual
11168280.002023-09-048168Budget
14852104.002024-01-048126Actual
12373380.002023-11-048113Budget
644280.002022-12-048146Budget
32104461.412025-05-0581111Actual
5505463.212023-04-068128Actual
6257280.002023-05-068146Budget
36562608.672025-09-048128Actual
645243.002022-12-048146Actual
91280.002022-12-048163Budget
36271103.002025-09-048126Actual
1815200.002023-01-048156Budget
2469779.002023-02-048114Actual
20251614.732024-06-058168Actual
376831310.202025-10-048118Actual
38065609.282025-10-0481612Actual
4117280.002023-03-068166Budget
13424522.302023-11-048168Actual
15022819.002024-01-048117Actual
7095480.002023-06-068115Budget
21480143.312024-07-0681611Actual
24109733.002024-10-038117Actual
37803401.832025-10-0481111Actual
3962372.002023-03-068136Actual
6692280.002023-05-068168Budget
34943828.002025-08-048164Actual
36763117.782025-09-0481511Actual
26115130.002024-12-038156Actual
4910480.002023-04-068165Budget
692162.002022-12-048156Actual
9523200.002023-08-048126Budget
2283383.002023-02-048113Actual
3648445.002023-03-068164Actual
22038117.002024-08-038156Actual
37031446.872025-09-0481613Actual
36999497.752025-09-0481213Actual
24942223.002024-11-038116Actual
2293558.002024-09-038126Actual
28429300.002025-02-038166Actual
37180251.002025-10-048173Actual
9861393.002023-08-048167Actual
2543499.702024-11-0381411Actual
23762456.002024-10-038164Actual
17717384.002024-04-058164Actual
13757351.002023-12-048165Actual
5504280.002023-04-068128Budget
4521329.002023-04-068113Actual
6362235.002023-05-068166Actual
10980480.002023-09-048167Budget
34699474.942025-07-0681213Actual
30624353.002025-04-058136Actual
21037164.002024-07-068156Actual
32159264.592025-05-0581311Actual
13095280.002023-11-048166Budget
33851753.002025-07-068115Actual
36244409.002025-09-048116Actual
3261316.242023-02-048128Actual
14732542.002024-01-048115Actual
38123329.332025-10-0481113Actual
34406300.762025-07-0681311Actual
24375102.892024-10-0381311Actual
23015180.002024-09-038156Actual
9940975.342023-08-048118Actual
24849416.002024-11-038115Actual
25818778.002024-12-038114Actual
5132192.002023-04-068146Actual
25082270.002024-11-038166Actual
37711835.952025-10-048128Actual
30476770.002025-04-058115Actual
20132473.002024-06-058167Actual
27137302.002025-01-038116Actual
11811380.002023-10-048136Budget
11858280.002023-10-048146Budget
39036350.772025-11-0481411Actual
12987280.002023-11-048146Budget
13541707.002023-12-048163Actual
15317140.122024-01-0481411Actual
8454380.002023-07-078136Budget
15534585.002024-02-048163Actual
18157842.012024-04-058118Actual
26089160.002024-12-038146Actual
24020175.002024-10-038156Actual
31424635.002025-05-058163Actual
32668819.002025-06-058164Actual
35704369.912025-08-0481112Actual
35121126.002025-08-048126Actual
18099468.002024-04-058167Actual
2195885.002024-08-038126Actual
8215480.002023-07-078115Budget
7811200.002023-06-068168Budget
279841104.002025-02-038113Actual
2434872.042024-10-0381211Actual
18007249.002024-04-058166Actual
2933200.002023-02-048156Budget
1384481.002023-12-048126Actual
18185385.942024-04-058128Actual
22282434.422024-08-038168Actual
3913177.002023-03-068126Actual
1722410.002023-01-048136Actual
1933663.532024-05-0581311Actual

Generated 2026-01-03 23:14:35.442 UTC