[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 0   SHUFFLE   SKIP 250   

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544244.382023-11-0381612Actual
29292657.002025-01-028164Actual
10782186.002023-07-048156Actual
20132473.002024-04-048167Actual
7812301.092023-04-058168Actual
12512133.002023-09-038173Actual
18185385.942024-02-038128Actual
4008280.002023-01-038146Budget
11812401.002023-08-038136Actual
20097722.002024-04-048117Actual
22128657.002024-06-028117Actual
29675772.002025-01-028167Actual
30569344.002025-02-028116Actual
29385691.002025-01-028165Actual
14139385.942023-10-038128Actual
19068736.002024-03-048117Actual
8827480.002023-05-068118Budget
1722410.002022-11-038136Actual
5133280.002023-02-038146Budget
29047664.422024-12-0381213Actual
375911019.002025-08-038117Actual
10512380.002023-07-048165Budget
38599424.002025-09-038136Actual
31424635.002025-03-048163Actual
2606551.002022-12-048115Actual
16566617.002024-01-038163Actual
3343069.912025-04-0481212Actual
24849416.002024-09-028115Actual
2015436.002022-11-038167Actual
8501233.002023-05-068146Actual
8606310.002023-05-068166Actual
18779395.002024-03-048115Actual
8136480.002023-05-068164Budget
38003257.152025-08-0381112Actual
347881061.002025-06-038113Actual
7425116.002023-04-058156Actual
692162.002022-10-038156Actual
7235380.002023-04-058116Budget
28196752.002024-12-038115Actual
10920550.002023-07-048117Budget
2136599.702024-05-0581211Actual
32159264.592025-03-0481311Actual
33283216.722025-04-0481311Actual
24942223.002024-09-028116Actual
29761628.372025-01-028128Actual
21747567.002024-06-028114Actual
29935283.742025-01-0281411Actual
27927685.482024-11-0281613Actual
32926144.002025-04-048156Actual
1625321.002022-11-038116Actual
35446749.582025-06-038168Actual
13363405.632023-09-038128Actual
2742280.002022-12-048116Budget
13173499.002023-09-038117Actual
30147206.522025-01-0281113Actual
279841104.002024-12-038113Actual
1218281.002022-11-038163Actual
12622514.002023-09-038164Actual
16002741.002023-12-048117Actual
26566152.892024-10-0281611Actual
25696878.002024-10-028113Actual
185671144.002024-03-048113Actual
17090.002022-10-038173Budget
2142280.002022-11-038128Budget
23994218.002024-08-028146Actual
3906349.702025-09-0381511Actual
12940380.002023-09-038136Budget
36186605.002025-07-048165Actual
29550165.002025-01-028156Actual
6160200.002023-03-058126Budget
35036585.002025-06-038165Actual
12890100.002023-09-038126Budget
2251313.532024-06-0281112Actual
18721387.002024-03-048164Actual
3284697.002025-04-048126Actual
3786480.002023-01-038165Budget
23762456.002024-08-028164Actual
263021475.352024-10-028118Actual
37180251.002025-08-038173Actual
284861215.002024-12-038117Actual
24884425.002024-09-028165Actual
11906200.002023-08-038156Budget
31095362.472025-02-0281611Actual
31544693.002025-03-048164Actual
31802180.002025-03-048156Actual
5971561.002023-03-058115Actual
25023180.002024-09-028146Actual
5706232.002023-03-058163Actual
5784124.002023-03-058173Actual
19011260.002024-03-048166Actual
1647427.362023-12-0481612Actual
11635380.002023-08-038165Budget
1583255.002023-12-048126Actual
33730224.002025-05-058173Actual
15860315.002023-12-048136Actual
1624280.002022-11-038116Budget
36476828.002025-07-048167Actual
8137482.002023-05-068164Actual
11858280.002023-08-038146Budget
6631280.002023-03-058128Budget
26744622.322024-10-0281213Actual
4009276.002023-01-038146Actual
1851044.382024-02-0381612Actual
26330661.702024-10-028128Actual
27575167.782024-11-0281211Actual
36093811.002025-07-048164Actual
36709260.342025-07-0481311Actual
9396380.002023-06-038165Budget
15712421.002023-12-048115Actual
18927289.002024-03-048136Actual
35094299.002025-06-038116Actual
21839542.002024-06-028115Actual
11762100.002023-08-038126Budget
29524248.002025-01-028146Actual
2036463.532024-04-0481311Actual
37534332.002025-08-038166Actual
17923347.002024-02-038136Actual
370881180.002025-08-038113Actual
18358106.082024-02-0381411Actual
35234291.002025-06-038166Actual
12843317.002023-09-038116Actual
18953159.002024-03-048146Actual
39275345.122025-09-0381113Actual
38625221.002025-09-038146Actual
26207926.002024-10-028117Actual
644280.002022-10-038146Budget
21781307.002024-06-028164Actual
27656119.912024-11-0281511Actual
27867224.062024-11-0281113Actual
4441458.672023-01-038168Actual
12987280.002023-09-038146Budget
33464503.962025-04-0481612Actual
315091210.002025-03-048114Actual
2526405.002022-12-048164Actual
9988537.452023-06-038128Actual
22989167.002024-07-038146Actual
4520380.002023-02-038113Budget
5179179.002023-02-038156Actual
34614559.282025-05-0581612Actual
26451116.722024-10-0281211Actual
34494461.412025-05-0581611Actual
1672100.002022-11-038126Budget
14288142.252023-10-0381311Actual
11763186.002023-08-038126Actual
13423280.002023-09-038168Budget
34293608.672025-05-058168Actual
2394052.002024-08-028126Actual
4848572.002023-02-038115Actual
2605550.002022-12-048115Budget
36299412.002025-07-048136Actual
7751280.002023-04-058128Budget
34672446.872025-05-0581113Actual
1446439.062023-10-0381612Actual
353841305.652025-06-038118Actual
18099468.002024-02-038167Actual
11432650.002023-08-038114Budget
26926260.002024-11-028173Actual
751280.002022-10-038166Budget
382381061.002025-09-038113Actual
27218291.002024-11-028146Actual
23198832.912024-07-038118Actual
19281232.682024-03-0481111Actual
6256313.002023-03-058146Actual
7282200.002023-04-058126Budget
2095749.582022-11-038118Actual
1219280.002022-11-038163Budget
3912200.002023-01-038126Budget
32668819.002025-04-048164Actual
23968321.002024-08-028136Actual
35175225.002025-06-038146Actual
25731608.002024-10-028163Actual
2195885.002024-06-028126Actual
9259480.002023-06-038164Budget
31181130.552025-02-0281212Actual
9723280.002023-06-038166Budget
22038117.002024-06-028156Actual
3791249.702025-08-0381511Actual
5566280.002023-02-038168Budget
12293280.002023-08-038168Budget
1847730.552024-02-0381112Actual
420480.002022-10-038165Budget
91280.002022-10-038163Budget
151151084.432023-11-038118Actual
1686479.002024-01-038126Actual
2053713.532024-04-0481212Actual
9337480.002023-06-038115Budget
32959351.002025-04-048166Actual
17775399.002024-02-038115Actual
27455867.762024-11-028128Actual
8686650.002023-05-068117Budget
13236486.002023-09-038167Actual
15912160.002023-12-048156Actual
33344340.132025-04-0481611Actual
2282380.002022-12-048113Budget
35149372.002025-06-038136Actual
6771435.002023-04-058113Actual
36736229.492025-07-0481411Actual
32396376.702025-03-0481113Actual
5833787.002023-03-058114Actual
8077741.002023-05-068114Actual
22368101.822024-06-0281211Actual
1877280.002022-11-038166Budget
802890.002023-05-068173Budget
18872221.002024-03-048116Actual
19687265.002024-04-048173Actual
22422147.572024-06-0281411Actual
34552322.042025-05-0581112Actual
7890332.002023-05-068113Actual
27690343.322024-11-0281611Actual
4256380.002023-01-038167Budget
36031195.002025-07-048173Actual
35201147.002025-06-038156Actual
11905127.002023-08-038156Actual
36999497.752025-07-0481213Actual
17189507.152024-01-038168Actual
33851753.002025-05-058115Actual
750302.002022-10-038166Actual
13872251.002023-10-038136Actual
2555220.972024-09-0281112Actual
29172635.002025-01-028163Actual
30676168.002025-02-028156Actual
29795723.822025-01-028168Actual
26777457.402024-10-0281613Actual
6303152.002023-03-058156Actual
1948113.532024-03-0481112Actual
4769480.002023-02-038164Budget
2469779.002022-12-048114Actual
3561352.892025-06-0381511Actual
242090.002022-12-048173Budget
29229278.002025-01-028173Actual
25082270.002024-09-028166Actual
4988280.002023-02-038116Budget
32246298.642025-03-0481611Actual
13757351.002023-10-038165Actual
2458033.742024-08-0281612Actual
21037164.002024-05-058156Actual
28370253.002024-12-038146Actual
22908248.002024-07-038116Actual
291371073.002025-01-028113Actual
2157137.992024-05-0581612Actual
26505132.682024-10-0281411Actual
8277380.002023-05-068165Budget
4658100.002023-02-038173Budget
90278.002022-10-038163Actual
30887592.002025-02-028128Actual
10980480.002023-07-048167Budget
973779.882022-10-038118Actual
6504380.002023-03-058167Budget
24052199.002024-08-028166Actual
34082264.002025-05-058166Actual
34731415.292025-05-0581613Actual
15057643.002023-11-038167Actual
9618200.002023-06-038146Budget
27748394.382024-11-0281112Actual
2993280.002022-12-048166Budget
28344440.002024-12-038136Actual
2343280.002022-12-048163Budget
12764380.002023-09-038165Budget
21011223.002024-05-058146Actual
206251023.002024-05-058113Actual
32338457.152025-03-0481612Actual
2880859.272024-12-0381511Actual
27244144.002024-11-028156Actual
18276185.872024-02-0381111Actual
35559256.082025-06-0381311Actual
36244409.002025-07-048116Actual
12373380.002023-09-038113Budget
7891380.002023-05-068113Budget
501361.002022-10-038116Actual
9801637.002023-06-038117Actual
383581259.002025-09-038114Actual
3071550.002022-12-048117Budget
9665200.002023-06-038156Budget
22603984.002024-07-038113Actual
4056164.002023-01-038156Actual
2016380.002022-11-038167Budget
218650.002022-10-038114Budget
35326836.002025-06-038167Actual
33256203.952025-04-0481211Actual
16837309.002024-01-038116Actual
22340220.982024-06-0281111Actual
17975104.002024-02-038156Actual
18814512.002024-03-048165Actual
36853274.172025-07-0481112Actual
35646344.382025-06-0381611Actual
19900260.002024-04-048116Actual
10979509.002023-07-048167Actual
21124585.002024-05-058117Actual
19630650.002024-04-048163Actual
12435200.002023-09-038163Budget
21986330.002024-06-028136Actual
35823229.332025-06-0381113Actual
5132192.002023-02-038146Actual
25494183.742024-09-0281611Actual
2790100.002022-12-048126Budget
9941480.002023-06-038118Budget
16944131.002024-01-038156Actual
38982210.342025-09-0381211Actual
308591625.352025-02-028118Actual
20040221.002024-04-048166Actual
23400146.512024-07-0381411Actual
26717217.052024-10-0281113Actual
26242725.002024-10-028167Actual
9619215.002023-06-038146Actual
27369785.002024-11-028167Actual
10050200.002023-06-038168Budget
10590338.002023-07-048116Actual
37501202.002025-08-038156Actual
3962372.002023-01-038136Actual
10511427.002023-07-048165Actual
9940975.342023-06-038118Actual
24402147.572024-08-0281411Actual
37421115.002025-08-038126Actual
23855452.002024-08-028165Actual
2664480.002022-12-048165Budget
5085380.002023-02-038136Budget
23699124.002024-08-028173Actual
30650209.002025-02-028146Actual
6770380.002023-04-058113Budget
37301860.002025-08-038115Actual
35121126.002025-06-038126Actual
16123458.672023-12-048128Actual
24375102.892024-08-0281311Actual
11433729.002023-08-038114Actual
33943375.002025-05-058116Actual
14521864.002023-11-038113Actual
31602815.002025-03-048115Actual
14555686.002023-11-038163Actual
31034330.552025-02-0281311Actual
27046802.002024-11-028115Actual
2653227.362024-10-0281511Actual
29350806.002025-01-028115Actual
2665942.252024-10-0281612Actual
17598686.002024-02-038163Actual
17155370.792024-01-038128Actual
10919591.002023-07-048117Actual
11058851.102023-07-048118Actual
14732542.002023-11-038115Actual
2892869.912024-12-0381212Actual
17683516.002024-02-038114Actual
24463227.362024-08-0281611Actual
14173478.362023-10-038168Actual
39036350.772025-09-0381411Actual
1735637.992024-01-0381511Actual
27137302.002024-11-028116Actual
16892308.002024-01-038136Actual
38862537.452025-09-038128Actual
19715570.002024-04-048114Actual
14674342.002023-11-038164Actual
2041877.362024-04-0481511Actual
8453406.002023-05-068136Actual
24729123.002024-09-028173Actual
12185480.002023-08-038118Budget
16215232.682023-12-0481111Actual
5644380.002023-03-058113Budget
15317140.122023-11-0381411Actual
12434221.002023-09-038163Actual
24320169.912024-08-0281111Actual
25139842.002024-09-028117Actual
1404421.002022-11-038164Actual
29853510.342025-01-0281111Actual
3961380.002023-01-038136Budget
13235480.002023-09-038167Budget
8747480.002023-05-068167Budget
38330185.002025-09-038173Actual
4195550.002023-01-038117Budget
20985324.002024-05-058136Actual
1953932.672024-03-0481612Actual
17717384.002024-02-038164Actual
319841351.112025-03-048118Actual
17949160.002024-02-038146Actual
3461200.002023-01-038163Budget
22816504.002024-07-038115Actual
25260502.612024-09-028128Actual
2540796.512024-09-0281311Actual
165311004.002024-01-038113Actual
25352245.442024-09-0281111Actual
16037650.002023-12-048167Actual
38393686.002025-09-038164Actual
36325261.002025-07-048146Actual
18157842.012024-02-038118Actual
548100.002022-10-038126Budget
31300443.372025-02-0281213Actual
34379113.532025-05-0581211Actual
17302101.822024-01-0381311Actual
30596162.002025-02-028126Actual
32726827.002025-04-048115Actual
342321305.652025-05-058118Actual
7378200.002023-04-058146Budget
12701596.002023-09-038115Actual
33638983.002025-05-058113Actual
38273608.002025-09-038163Actual
17189.002022-10-038173Actual
11059480.002023-07-048118Budget
1545382.002022-11-038165Actual
13600257.002023-10-038173Actual
33581678.462025-04-0481613Actual
5832650.002023-03-058114Budget
2603560.002024-10-028126Actual
278464.002022-10-038164Actual
2203434.422022-11-038168Actual
30174492.492025-01-0281213Actual
3539107.002023-01-038173Actual
6630385.942023-03-058128Actual
4521329.002023-02-038113Actual
25853532.002024-10-028164Actual
19981195.002024-04-048146Actual
4055200.002023-01-038156Budget
28754253.962024-12-0381311Actual
13174550.002023-09-038117Budget
33170749.582025-04-048168Actual
22282434.422024-06-028168Actual
2355034.802024-07-0381612Actual
2743304.002022-12-048116Actual
16358128.422023-12-0481611Actual
36682198.642025-07-0481211Actual
3133414.002022-12-048167Actual
8748468.002023-05-068167Actual
11965275.002023-08-038166Actual
23318177.362024-07-0381111Actual
2831698.002024-12-038126Actual
1789587.002024-02-038126Actual
10781200.002023-07-048156Budget
6257280.002023-03-058146Budget
15654395.002023-12-048164Actual
11574556.002023-08-038115Actual
6112302.002023-03-058116Actual
3212480.002022-12-048118Budget
34406300.762025-05-0581311Actual
34174657.002025-05-058167Actual
38776722.002025-09-038167Actual
25948558.002024-10-028165Actual
10267100.002023-07-048173Budget
2527380.002022-12-048164Budget
31835284.002025-03-048166Actual
21419146.512024-05-0581411Actual
6161157.002023-03-058126Actual
22012214.002024-06-028146Actual
17390218.852024-01-0381611Actual
28396198.002024-12-038156Actual
7332380.002023-04-058136Budget
6034480.002023-03-058165Budget
4580214.002023-02-038163Actual
25913644.002024-10-028115Actual
11306255.002023-08-038163Actual
32548602.002025-04-048163Actual
11167414.732023-07-048168Actual
37243858.002025-08-038164Actual
27629281.622024-11-0281411Actual
891418.002022-10-038167Actual
15747452.002023-12-048165Actual
28699510.342024-12-0381111Actual
10374386.002023-07-048164Actual
38544319.002025-09-038116Actual
1769283.002022-11-038146Actual
3320280.002022-12-048168Budget
2934167.002022-12-048156Actual
39009210.342025-09-0381311Actual
2293558.002024-07-038126Actual
27164138.002024-11-028126Actual
33310207.152025-04-0481411Actual
38954461.412025-09-0381111Actual
10638100.002023-07-048126Budget
3728468.002023-01-038115Actual
2886280.002022-12-048146Budget
28429300.002024-12-038166Actual
15805279.002023-12-048116Actual
22638598.002024-07-038163Actual
20660614.002024-05-058163Actual
38451730.002025-09-038115Actual
419414.002022-10-038165Actual
1632436.932023-12-0481511Actual
37885336.942025-08-0381411Actual
3072689.002022-12-048117Actual
16918200.002024-01-038146Actual
32423610.042025-03-0481213Actual
1529097.572023-11-0381311Actual
14612127.002023-11-038173Actual
892380.002022-10-038167Budget
13314480.002023-09-038118Budget
10129380.002023-07-048113Budget
5037200.002023-02-038126Budget
20780414.002024-05-058164Actual
32046740.492025-03-048168Actual
26063276.002024-10-028136Actual
2153827.362024-05-0581112Actual
23727634.002024-08-028114Actual
5238280.002023-02-038166Budget
33673614.002025-05-058163Actual
1933663.532024-03-0481311Actual
37123797.002025-08-038163Actual
27894671.442024-11-0281213Actual
14767359.002023-11-038165Actual
33050802.002025-04-048167Actual
9722266.002023-06-038166Actual
16977267.002024-01-038166Actual
10189200.002023-07-048163Budget
35504436.942025-06-0381111Actual
252321051.102024-09-028118Actual
2442934.802024-08-0281511Actual
5086350.002023-02-038136Actual
12561672.002023-09-038114Actual
16651678.002024-01-038114Actual
4909464.002023-02-038165Actual
2351827.362024-07-0381112Actual
2342737.992024-07-0381511Actual
7017459.002023-04-058164Actual
12842280.002023-09-038116Budget
3460237.002023-01-038163Actual
6956650.002023-04-058114Actual
9522139.002023-06-038126Actual
11636530.002023-08-038165Actual
16095940.492023-12-048118Actual
20309243.322024-04-0481111Actual
26988686.002024-11-028164Actual
35940921.002025-07-048113Actual
34699474.942025-05-0581213Actual
24229482.912024-08-028128Actual
34880275.002025-06-038173Actual
7156380.002023-04-058165Budget
33136620.792025-04-048128Actual
13362200.002023-09-038128Budget
22695252.002024-07-038173Actual
1876251.002022-11-038166Actual
13424522.302023-09-038168Actual
6503491.002023-03-058167Actual
191611192.012024-03-048118Actual
13957246.002023-10-038166Actual
8685514.002023-05-068117Actual
5378386.002023-02-038167Actual
690890.002023-04-058173Budget
4847480.002023-02-038115Budget
8874280.002023-05-068128Budget
11859248.002023-08-038146Actual
9258546.002023-06-038164Actual
32104461.412025-03-0481111Actual
8607280.002023-05-068166Budget
32213105.022025-03-0481511Actual
360499.002022-10-038115Actual
29969326.302025-01-0281611Actual
14852104.002023-11-038126Actual
2468650.002022-12-048114Budget
32819394.002025-04-048116Actual
2033768.852024-04-0481211Actual
9862480.002023-06-038167Budget
10639130.002023-07-048126Actual
1830436.932024-02-0381211Actual
22758354.002024-07-038164Actual
12105409.002023-08-038167Actual
20218532.912024-04-048128Actual
30355258.002025-02-028173Actual
22723582.002024-07-038114Actual
22850395.002024-07-038165Actual
34460101.822025-05-0581511Actual
915168.002023-06-038173Actual
3865369.002023-01-038116Actual
39302627.582025-09-0381213Actual
13095280.002023-09-038166Budget
35765609.282025-06-0381612Actual
11107402.602023-07-048128Actual
17329149.702024-01-0381411Actual
645243.002022-10-038146Actual
24791307.002024-09-028164Actual
19103708.002024-03-048167Actual
35586250.762025-06-0381411Actual
279183.002022-12-048126Actual
5892480.002023-03-058164Budget
6692280.002023-03-058168Budget
8934200.002023-05-068168Budget
4334480.002023-01-038118Budget
8278414.002023-05-068165Actual
33793717.002025-05-058164Actual
28962450.772024-12-0381612Actual
33998412.002025-05-058136Actual
12044525.002023-08-038117Actual
28781269.912024-12-0381411Actual
23373132.682024-07-0381311Actual
33549434.592025-04-0481213Actual
20930236.002024-05-058116Actual
3538100.002023-01-038173Budget
10840280.002023-07-048166Budget
25049102.002024-09-028156Actual
2538035.872024-09-0281211Actual
2546170.972024-09-0281511Actual
1426136.932023-10-0381211Actual
26834975.002024-11-028113Actual
212171105.652024-05-058118Actual
1644313.532023-12-0481212Actual
17034709.002024-01-038117Actual
16744525.002024-01-038115Actual
5972480.002023-03-058115Budget
13094289.002023-09-038166Actual
21480143.312024-05-0581611Actual
3398380.002023-01-038113Budget
31776228.002025-03-048146Actual
7283176.002023-04-058126Actual
9475380.002023-06-038116Budget
13662431.002023-10-038164Actual
13315842.012023-09-038118Actual
2992358.002022-12-048166Actual
352911019.002025-06-038117Actual
24201878.372024-08-028118Actual
34823648.002025-06-038163Actual
31637761.002025-03-048165Actual
13924152.002023-10-038156Actual
33522369.682025-04-0481113Actual
36596642.002025-07-048168Actual
7331401.002023-04-058136Actual
35001921.002025-06-038115Actual
8500200.002023-05-068146Budget
17655122.002024-02-038173Actual
37625834.002025-08-038167Actual
27489592.002024-11-028168Actual
3913177.002023-01-038126Actual
5893382.002023-03-058164Actual
9073250.002023-06-038163Actual
8356414.002023-05-068116Actual
2543499.702024-09-0281411Actual
21392149.702024-05-0581311Actual
24020175.002024-08-028156Actual
1950814.592024-03-0481212Actual
2051022.042024-04-0481112Actual
5645329.002023-03-058113Actual
23260458.672024-07-038168Actual
1815200.002022-11-038156Budget
30511669.002025-02-028165Actual
1930937.992024-03-0481211Actual
30298683.002025-02-028163Actual
5504280.002023-02-038128Budget
10454480.002023-07-048115Budget
7811200.002023-04-058168Budget
13034217.002023-09-038156Actual
1344650.002022-11-038114Budget
13628494.002023-10-038114Actual
13898205.002023-10-038146Actual
1955550.002022-11-038117Budget
8826669.282023-05-068118Actual
10688391.002023-07-048136Actual
5505463.212023-02-038128Actual
14825256.002023-11-038116Actual
36151886.002025-07-048115Actual
29080443.372024-12-0381613Actual
26869775.002024-11-028163Actual
23048263.002024-07-038166Actual
1624332.672023-12-0481211Actual
18331106.082024-02-0381311Actual
14965223.002023-11-038166Actual
5565398.062023-02-038168Actual
11714280.002023-08-038116Budget
36654561.412025-07-0481111Actual
37711835.952025-08-038128Actual
12232284.422023-08-038128Actual
30418870.002025-02-028164Actual
279380.002022-10-038164Budget
6441715.002023-03-058117Actual
36972460.912025-07-0481113Actual
27277282.002024-11-028166Actual
1546480.002022-11-038165Budget
12294378.362023-08-038168Actual
9395500.002023-06-038165Actual
31273239.852025-02-0281113Actual
6831281.002023-04-058163Actual
32304349.702025-03-0481112Actual
34260796.552025-05-058128Actual
690996.002023-04-058173Actual
129690.002022-11-038173Budget
7234384.002023-04-058116Actual
11247380.002023-08-038113Budget
7564650.002023-04-058117Budget
10687380.002023-07-048136Budget
26423281.622024-10-0281111Actual
9989280.002023-06-038128Budget
4659124.002023-02-038173Actual
7484246.002023-04-058166Actual
4196468.002023-01-038117Actual
7750316.242023-04-058128Actual
2434872.042024-08-0281211Actual
28231737.002024-12-038165Actual
15534585.002023-12-048163Actual
3260280.002022-12-048128Budget
32605322.002025-04-048173Actual
11385100.002023-08-038173Budget
12891122.002023-09-038126Actual
1816125.002022-11-038156Actual
10266100.002023-07-048173Actual
4581200.002023-02-038163Budget
27192409.002024-11-028136Actual
4442280.002023-01-038168Budget
35850469.682025-06-0381213Actual
22163637.002024-06-028167Actual
8357380.002023-05-068116Budget
37449361.002025-08-038136Actual
1721380.002022-11-038136Budget
12043550.002023-08-038117Budget
832532.002022-10-038117Actual
36562608.672025-07-048128Actual
30921851.102025-02-028168Actual
27334994.002024-11-028117Actual
35974653.002025-07-048163Actual
32761790.002025-04-048165Actual
9013358.002023-06-038113Actual
29020343.362024-12-0381113Actual
6304200.002023-03-058156Budget
19842386.002024-04-048165Actual
28900377.362024-12-0381112Actual
549129.002022-10-038126Actual
12513100.002023-09-038173Budget
129761.002022-11-038173Actual
5707200.002023-03-058163Budget
34433267.792025-05-0581411Actual
21279482.912024-05-058168Actual
8404161.002023-05-068126Actual
35412642.002025-06-038128Actual
28019703.002024-12-038163Actual
691200.002022-10-038156Budget
21067263.002024-05-058166Actual
21245532.912024-05-058128Actual
22221851.102024-06-028118Actual
32456420.562025-03-0481613Actual
10188243.002023-07-048163Actual
39183150.762025-09-0381212Actual
30206443.372025-01-0281613Actual
12560650.002023-09-038114Budget
26089160.002024-10-028146Actual
1160380.002022-11-038113Budget
31007113.532025-02-0281211Actual
6582480.002023-03-058118Budget
15619527.002023-12-048114Actual
326331346.002025-04-048114Actual
25294513.212024-09-028168Actual
2095785.002024-05-058126Actual
17810478.002024-02-038165Actual
15022819.002023-11-038117Actual
34943828.002025-06-038164Actual
23346110.342024-07-0381211Actual
32012717.762025-03-048128Actual
23460193.322024-07-0381611Actual
303831148.002025-02-028114Actual
8216520.002023-05-068115Actual
24262638.972024-08-028168Actual
38896710.192025-09-038168Actual
37031446.872025-07-0481613Actual
10375480.002023-07-048164Budget
1079370.792022-10-038168Actual
10735319.002023-07-048146Actual
4335642.002023-01-038118Actual
18659132.002024-03-048173Actual
245487.142024-08-0281212Actual
29498421.002025-01-028136Actual
1384481.002023-10-038126Actual
22455229.492024-06-0281611Actual
7702655.642023-04-058118Actual
32513983.002025-04-048113Actual
1020280.002022-10-038128Budget
15143402.602023-11-038128Actual
9523200.002023-06-038126Budget
3785561.002023-01-038165Actual
32900265.002025-04-048146Actual
1939076.292024-03-0481511Actual
1673135.002022-11-038126Actual
11811380.002023-08-038136Budget
23105643.002024-07-038117Actual
5377380.002023-02-038167Budget
387411102.002025-09-038117Actual
27079585.002024-11-028165Actual
21719124.002024-06-028173Actual
242198.002022-12-048173Actual
2839380.002022-12-048136Budget
11573480.002023-08-038115Budget
17127916.252024-01-038118Actual
34351588.002025-05-0581111Actual
20717137.002024-05-058173Actual
34050182.002025-05-058156Actual
5318488.002023-02-038117Actual
19189555.642024-03-048128Actual
11307200.002023-08-038163Budget
2254646.502024-06-0281612Actual
337581099.002025-05-058114Actual
6442550.002023-03-058117Budget
1641626.292023-12-0481112Actual
14348143.312023-10-0381611Actual
30801780.002025-02-028167Actual
18218592.002024-02-038168Actual
2143417.762022-11-038128Actual
31722107.002025-03-048126Actual
31695351.002025-03-048116Actual
3803165.652025-08-0381212Actual
3213835.952022-12-048118Actual
7426200.002023-04-058156Budget
18979115.002024-03-048156Actual
8933296.542023-05-068168Actual
18687609.002024-03-048114Actual
38065609.282025-08-0381612Actual
28607655.642024-12-038128Actual
16686361.002024-01-038164Actual
6209406.002023-03-058136Actual
1956549.002022-11-038117Actual
26008181.002024-10-028116Actual
25174614.002024-09-028167Actual
5317550.002023-02-038117Budget
219650.002022-10-038114Actual
1526335.872023-11-0381211Actual
27809581.622024-11-0281612Actual
376831310.202025-08-038118Actual
269541088.002024-11-028114Actual
598372.002022-10-038136Actual
31215536.942025-02-0281612Actual
38486806.002025-09-038165Actual
359550.002022-10-038115Budget
23226417.762024-07-038128Actual
28521707.002024-12-038167Actual
2094480.002022-11-038118Budget
12233200.002023-08-038128Budget
1138462.002023-08-038173Actual
24672637.002024-09-028163Actual
297331331.412025-01-028118Actual
28076254.002024-12-038173Actual
37803401.832025-08-0381111Actual
1750644.382024-01-0381612Actual
38651208.002025-09-038156Actual
5239310.002023-02-038166Actual
2662540.122024-10-0281112Actual
9338478.002023-06-038115Actual
29908317.792025-01-0281311Actual
3586650.002023-01-038114Budget
285791537.472024-12-038118Actual
9012380.002023-06-038113Budget
16623275.002024-01-038173Actual
5785100.002023-03-058173Budget
2663551.002022-12-048165Actual
11495480.002023-08-038164Budget
2887276.002022-12-048146Actual
4116372.002023-01-038166Actual
2144633.742024-05-0581511Actual
3261316.242022-12-048128Actual
18899109.002024-03-048126Actual
9072280.002023-06-038163Budget
29470105.002025-01-028126Actual
8405200.002023-05-068126Budget
330161127.002025-04-048117Actual
33970109.002025-05-058126Actual
18419138.002024-02-0381611Actual
831550.002022-10-038117Budget
12763370.002023-09-038165Actual
30979442.262025-02-0281111Actual
13541707.002023-10-038163Actual
16270103.952023-12-0481311Actual
32874376.002025-04-048136Actual
11494494.002023-08-038164Actual
14906175.002023-11-038146Actual
37394336.002025-08-038116Actual
7095480.002023-04-058115Budget
39335594.252025-09-0381613Actual

Generated 2025-11-02 17:03:38.844 UTC