[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6303152.002022-10-058156Actual
36999497.752025-02-0381213Actual
31153377.362024-09-0481112Actual
16944131.002023-08-058156Actual
27575167.782024-06-0481211Actual
21781307.002024-01-038164Actual
3133414.002022-07-068167Actual
3783197.572025-03-0581211Actual
7426200.002022-11-058156Budget
10919591.002023-02-038117Actual
1750644.382023-08-0581612Actual
32548602.002024-11-048163Actual
35504436.942025-01-0381111Actual
24729123.002024-04-048173Actual
31273239.852024-09-0481113Actual
14555686.002023-06-058163Actual
8404161.002022-12-068126Actual
36853274.172025-02-0381112Actual
21037164.002023-12-068156Actual
28429300.002024-07-058166Actual
30380.002022-05-058113Budget
14111931.402023-05-058118Actual
36151886.002025-02-038115Actual
9012380.002023-01-038113Budget
27656119.912024-06-0481511Actual
2452125.232024-03-0481112Actual
17069488.002023-08-058167Actual
22758354.002024-02-038164Actual
19927104.002023-11-058126Actual
21986330.002024-01-038136Actual
27369785.002024-06-048167Actual
13957246.002023-05-058166Actual
30147206.522024-08-0481113Actual
891418.002022-05-058167Actual
3962372.002022-08-058136Actual
5972480.002022-10-058115Budget
27748394.382024-06-0481112Actual
3586650.002022-08-058114Budget
17329149.702023-08-0581411Actual
20190946.552023-11-058118Actual
35201147.002025-01-038156Actual
500280.002022-05-058116Budget
3786480.002022-08-058165Budget
12890100.002023-04-058126Budget
5504280.002022-09-058128Budget
597380.002022-05-058136Budget
1956549.002022-06-058117Actual
30709259.002024-09-048166Actual
7155445.002022-11-058165Actual
19981195.002023-11-058146Actual
5565398.062022-09-058168Actual
32213105.022024-10-0481511Actual
34494461.412024-12-0581611Actual
32012717.762024-10-048128Actual
14906175.002023-06-058146Actual
24375102.892024-03-0481311Actual
12513100.002023-04-058173Budget
11167414.732023-02-038168Actual
1847730.552023-09-0581112Actual
1632436.932023-07-0681511Actual
360591321.002025-02-038114Actual
11905127.002023-03-058156Actual
2653227.362024-05-0481511Actual
26063276.002024-05-048136Actual
11636530.002023-03-058165Actual
12044525.002023-03-058117Actual
12435200.002023-04-058163Budget
21931226.002024-01-038116Actual
2036463.532023-11-0581311Actual
32246298.642024-10-0481611Actual
15912160.002023-07-068156Actual
2254646.502024-01-0381612Actual
6161157.002022-10-058126Actual
2051022.042023-11-0581112Actual
14016585.002023-05-058117Actual
2777673.102024-06-0481212Actual
38625221.002025-04-058146Actual
34082264.002024-12-058166Actual
11168280.002023-02-038168Budget
3212480.002022-07-068118Budget
2880859.272024-07-0581511Actual
915090.002023-01-038173Budget
14767359.002023-06-058165Actual
28076254.002024-07-058173Actual
33998412.002024-12-058136Actual
18064743.002023-09-058117Actual
11058851.102023-02-038118Actual
4441458.672022-08-058168Actual
4847480.002022-09-058115Budget
11715345.002023-03-058116Actual
17247191.192023-08-0581111Actual
38150420.562025-03-0581213Actual
6256313.002022-10-058146Actual
31332446.872024-09-0481613Actual
15945221.002023-07-068166Actual
34293608.672024-12-058168Actual
2282380.002022-07-068113Budget
4848572.002022-09-058115Actual
10314650.002023-02-038114Budget
17155370.792023-08-058128Actual
28138717.002024-07-058164Actual
11965275.002023-03-058166Actual
30027339.062024-08-0481112Actual
16779512.002023-08-058165Actual
35121126.002025-01-038126Actual
29385691.002024-08-048165Actual
691200.002022-05-058156Budget
13362200.002023-04-058128Budget
2546170.972024-04-0481511Actual
14732542.002023-06-058115Actual
2663551.002022-07-068165Actual
5085380.002022-09-058136Budget
7812301.092022-11-058168Actual
10511427.002023-02-038165Actual
24020175.002024-03-048156Actual
296401093.002024-08-048117Actual
24791307.002024-04-048164Actual
252321051.102024-04-048118Actual
23015180.002024-02-038156Actual
15143402.602023-06-058128Actual
30596162.002024-09-048126Actual
501361.002022-05-058116Actual
33228529.492024-11-0481111Actual
39097403.962025-04-0581611Actual
2016380.002022-06-058167Budget
16686361.002023-08-058164Actual
2458033.742024-03-0481612Actual
2603560.002024-05-048126Actual
35646344.382025-01-0381611Actual
11106200.002023-02-038128Budget
1815200.002022-06-058156Budget
5457480.002022-09-058118Budget
13662431.002023-05-058164Actual
245487.142024-03-0481212Actual
2831698.002024-07-058126Actual
9722266.002023-01-038166Actual
14932150.002023-06-058156Actual
19011260.002023-10-058166Actual
2434872.042024-03-0481211Actual
1953932.672023-10-0581612Actual
285791537.472024-07-058118Actual
38544319.002025-04-058116Actual
27602350.772024-06-0481311Actual
1769283.002022-06-058146Actual
7484246.002022-11-058166Actual
25082270.002024-04-048166Actual
19363108.212023-10-0581411Actual
37885336.942025-03-0581411Actual
17034709.002023-08-058117Actual
7331401.002022-11-058136Actual
36186605.002025-02-038165Actual
37394336.002025-03-058116Actual
24229482.912024-03-048128Actual
34823648.002025-01-038163Actual
35940921.002025-02-038113Actual
2538035.872024-04-0481211Actual
39183150.762025-04-0581212Actual
11432650.002023-03-058114Budget
30298683.002024-09-048163Actual
37625834.002025-03-058167Actual
9988537.452023-01-038128Actual
7016480.002022-11-058164Budget
3864280.002022-08-058116Budget
36709260.342025-02-0381311Actual
7750316.242022-11-058128Actual
3461200.002022-08-058163Budget
27218291.002024-06-048146Actual
15534585.002023-07-068163Actual
35234291.002025-01-038166Actual
35823229.332025-01-0381113Actual
14825256.002023-06-058116Actual
39155356.082025-04-0581112Actual
13898205.002023-05-058146Actual
6210380.002022-10-058136Budget
315091210.002024-10-048114Actual
32046740.492024-10-048168Actual
12185480.002023-03-058118Budget
27927685.482024-06-0481613Actual
32819394.002024-11-048116Actual
27079585.002024-06-048165Actual
18979115.002023-10-058156Actual
35974653.002025-02-038163Actual
10512380.002023-02-038165Budget
10454480.002023-02-038115Budget
15591177.002023-07-068173Actual
15747452.002023-07-068165Actual
23727634.002024-03-048114Actual
3913177.002022-08-058126Actual
37301860.002025-03-058115Actual
16744525.002023-08-058115Actual
4055200.002022-08-058156Budget
33730224.002024-12-058173Actual
17683516.002023-09-058114Actual
35532223.102025-01-0381211Actual
27277282.002024-06-048166Actual
17655122.002023-09-058173Actual
21873366.002024-01-038165Actual
14315101.822023-05-0581411Actual
331081255.652024-11-048118Actual
37475275.002025-03-058146Actual
30887592.002024-09-048128Actual
32338457.152024-10-0481612Actual
13872251.002023-05-058136Actual
10781200.002023-02-038156Budget
28289379.002024-07-058116Actual
2605550.002022-07-068115Budget
16270103.952023-07-0681311Actual
19068736.002023-10-058117Actual
831550.002022-05-058117Budget
419414.002022-05-058165Actual
15351214.592023-06-0581611Actual
29675772.002024-08-048167Actual
26777457.402024-05-0481613Actual
11859248.002023-03-058146Actual
9989280.002023-01-038128Budget
129761.002022-06-058173Actual
7332380.002022-11-058136Budget
35586250.762025-01-0381411Actual
28641634.432024-07-058168Actual
6209406.002022-10-058136Actual
8548207.002022-12-068156Actual
38123329.332025-03-0581113Actual
365341502.622025-02-038118Actual
26207926.002024-05-048117Actual
36351198.002025-02-038156Actual
21662656.002024-01-038163Actual
2157137.992023-12-0681612Actual
2342216.002022-07-068163Actual
1789587.002023-09-058126Actual
1160380.002022-06-058113Budget
29795723.822024-08-048168Actual
9337480.002023-01-038115Budget
28754253.962024-07-0581311Actual
751280.002022-05-058166Budget
3538100.002022-08-058173Budget
4659124.002022-09-058173Actual
32726827.002024-11-048115Actual
38486806.002025-04-058165Actual
2053713.532023-11-0581212Actual
29020343.362024-07-0581113Actual
4056164.002022-08-058156Actual
27192409.002024-06-048136Actual
32423610.042024-10-0481213Actual
23855452.002024-03-048165Actual
31424635.002024-10-048163Actual
372081275.002025-03-058114Actual
22638598.002024-02-038163Actual
8686650.002022-12-068117Budget
154991112.002023-07-068113Actual
8216520.002022-12-068115Actual
12106480.002023-03-058167Budget
15235230.552023-06-0581111Actual
1484643.002022-06-058115Actual
9396380.002023-01-038165Budget
2143417.762022-06-058128Actual
2153827.362023-12-0681112Actual
35704369.912025-01-0381112Actual
1161386.002022-06-058113Actual
8076650.002022-12-068114Budget
17810478.002023-09-058165Actual
23400146.512024-02-0381411Actual
26115130.002024-05-048156Actual
30569344.002024-09-048116Actual
37858330.552025-03-0581311Actual
33638983.002024-12-058113Actual
18419138.002023-09-0581611Actual
1079370.792022-05-058168Actual
1876251.002022-06-058166Actual
22989167.002024-02-038146Actual
22282434.422024-01-038168Actual
10639130.002023-02-038126Actual
24463227.362024-03-0481611Actual
24402147.572024-03-0481411Actual
11574556.002023-03-058115Actual
14521864.002023-06-058113Actual
15860315.002023-07-068136Actual
1641626.292023-07-0681112Actual
7095480.002022-11-058115Budget
36384286.002025-02-038166Actual
36914423.112025-02-0381612Actual
36972460.912025-02-0381113Actual
349081240.002025-01-038114Actual
20745651.002023-12-068114Actual
802890.002022-12-068173Budget
11306255.002023-03-058163Actual
4769480.002022-09-058164Budget
12763370.002023-04-058165Actual
16623275.002023-08-058173Actual
36736229.492025-02-0381411Actual
7624480.002022-11-058167Budget
25294513.212024-04-048168Actual
2496956.002024-04-048126Actual
23048263.002024-02-038166Actual
29292657.002024-08-048164Actual
33522369.682024-11-0481113Actual
303831148.002024-09-048114Actual
2293558.002024-02-038126Actual
39302627.582025-04-0581213Actual
7283176.002022-11-058126Actual
32304349.702024-10-0481112Actual
37243858.002025-03-058164Actual
19807488.002023-11-058115Actual
20040221.002023-11-058166Actual
20780414.002023-12-068164Actual
13314480.002023-04-058118Budget
5833787.002022-10-058114Actual
29908317.792024-08-0481311Actual
11762100.002023-03-058126Budget
4581200.002022-09-058163Budget
30476770.002024-09-048115Actual
23820482.002024-03-048115Actual
28727148.632024-07-0581211Actual
2015436.002022-06-058167Actual
4383502.612022-08-058128Actual
30624353.002024-09-048136Actual
17390218.852023-08-0581611Actual
3213835.952022-07-068118Actual
35732150.762025-01-0381212Actual
3460237.002022-08-058163Actual
18899109.002023-10-058126Actual
24143549.002024-03-048167Actual
15317140.122023-06-0581411Actual
2095749.582022-06-058118Actual
25260502.612024-04-048128Actual
24262638.972024-03-048168Actual
21719124.002024-01-038173Actual
20007119.002023-11-058156Actual
12294378.362023-03-058168Actual
8453406.002022-12-068136Actual
1672100.002022-06-058126Budget
9619215.002023-01-038146Actual
12843317.002023-04-058116Actual
26717217.052024-05-0481113Actual
32668819.002024-11-048164Actual
11385100.002023-03-058173Budget
27894671.442024-06-0481213Actual
1440623.102023-05-0581112Actual
26451116.722024-05-0481211Actual
4706650.002022-09-058114Budget
1218281.002022-06-058163Actual
34260796.552024-12-058128Actual
20097722.002023-11-058117Actual
29350806.002024-08-048115Actual
14674342.002023-06-058164Actual
4910480.002022-09-058165Budget
33549434.592024-11-0481213Actual
31034330.552024-09-0481311Actual
36476828.002025-02-038167Actual
21279482.912023-12-068168Actual
1816125.002022-06-058156Actual
12434221.002023-04-058163Actual
2664480.002022-07-068165Budget
22422147.572024-01-0381411Actual
2195885.002024-01-038126Actual
36596642.002025-02-038168Actual
16837309.002023-08-058116Actual
29443319.002024-08-048116Actual
10591280.002023-02-038116Budget
2251313.532024-01-0381112Actual
206251023.002023-12-068113Actual
3906349.702025-04-0581511Actual
36244409.002025-02-038116Actual
33344340.132024-11-0481611Actual
35175225.002025-01-038146Actual
25139842.002024-04-048117Actual
22038117.002024-01-038156Actual
1546480.002022-06-058165Budget
32874376.002024-11-048136Actual
22908248.002024-02-038116Actual
2557915.652024-04-0481212Actual
28019703.002024-07-058163Actual
1933663.532023-10-0581311Actual
38181732.842025-03-0581613Actual
13174550.002023-04-058117Budget
38393686.002025-04-058164Actual
1722410.002022-06-058136Actual
29935283.742024-08-0481411Actual
5133280.002022-09-058146Budget
17302101.822023-08-0581311Actual
21337174.172023-12-0681111Actual
10266100.002023-02-038173Actual
11964280.002023-03-058166Budget
20660614.002023-12-068163Actual
13034217.002023-04-058156Actual
388341319.292025-04-058118Actual
12372350.002023-04-058113Actual
4707709.002022-09-058114Actual
28344440.002024-07-058136Actual
28521707.002024-07-058167Actual
12764380.002023-04-058165Budget
26478139.062024-05-0481311Actual
26505132.682024-05-0481411Actual
8874280.002022-12-068128Budget
18331106.082023-09-0581311Actual
36654561.412025-02-0381111Actual
14288142.252023-05-0581311Actual
8501233.002022-12-068146Actual
2743304.002022-07-068116Actual
8405200.002022-12-068126Budget
9802650.002023-01-038117Budget
3134380.002022-07-068167Budget
352911019.002025-01-038117Actual
11247380.002023-03-058113Budget
27455867.762024-06-048128Actual
22012214.002024-01-038146Actual
4989316.002022-09-058116Actual
2136599.702023-12-0681211Actual
18687609.002023-10-058114Actual
39335594.252025-04-0581613Actual
31750405.002024-10-048136Actual
690996.002022-11-058173Actual
30676168.002024-09-048156Actual
31061273.102024-09-0481411Actual
13424522.302023-04-058168Actual
26566152.892024-05-0481611Actual
5180200.002022-09-058156Budget
29229278.002024-08-048173Actual
10315650.002023-02-038114Actual
973779.882022-05-058118Actual
14612127.002023-06-058173Actual
278464.002022-05-058164Actual
16037650.002023-07-068167Actual
8277380.002022-12-068165Budget
11495480.002023-03-058164Budget
3961380.002022-08-058136Budget
15712421.002023-07-068115Actual
12940380.002023-04-058136Budget
2351827.362024-02-0381112Actual
692162.002022-05-058156Actual
36271103.002025-02-038126Actual
38862537.452025-04-058128Actual
37180251.002025-03-058173Actual
17189.002022-05-058173Actual
26242725.002024-05-048167Actual
11812401.002023-03-058136Actual
25853532.002024-05-048164Actual
28370253.002024-07-058146Actual
8137482.002022-12-068164Actual
10267100.002023-02-038173Budget
14852104.002023-06-058126Actual
2056842.252023-11-0581612Actual
1483550.002022-06-058115Budget
9941480.002023-01-038118Budget
12891122.002023-04-058126Actual
34024260.002024-12-058146Actual
26988686.002024-06-048164Actual
6504380.002022-10-058167Budget
30418870.002024-09-048164Actual
2933200.002022-07-068156Budget
26744622.322024-05-0481213Actual
19715570.002023-11-058114Actual
1545382.002022-06-058165Actual
12701596.002023-04-058115Actual
2886280.002022-07-068146Budget
28842294.382024-07-0581611Actual
20838497.002023-12-068115Actual
19103708.002023-10-058167Actual
2992358.002022-07-068166Actual
34580126.292024-12-0581212Actual
18218592.002023-09-058168Actual
10735319.002023-02-038146Actual
17717384.002023-09-058164Actual
23994218.002024-03-048146Actual
6363280.002022-10-058166Budget
12987280.002023-04-058146Budget
2342737.992024-02-0381511Actual
22603984.002024-02-038113Actual
4195550.002022-08-058117Budget
38896710.192025-04-058168Actual
7282200.002022-11-058126Budget
27690343.322024-06-0481611Actual
3399378.002022-08-058113Actual
7891380.002022-12-068113Budget
3803165.652025-03-0581212Actual
376831310.202025-03-058118Actual
36795294.382025-02-0381611Actual
28607655.642024-07-058128Actual
165311004.002023-08-058113Actual
14880306.002023-06-058136Actual
22340220.982024-01-0381111Actual
13423280.002023-04-058168Budget
6112302.002022-10-058116Actual
2355034.802024-02-0381612Actual
2041877.362023-11-0581511Actual
29172635.002024-08-048163Actual
319841351.112024-10-048118Actual
1624332.672023-07-0681211Actual
359550.002022-05-058115Budget
35765609.282025-01-0381612Actual
25023180.002024-04-048146Actual
5456948.072022-09-058118Actual
25731608.002024-05-048163Actual
29470105.002024-08-048126Actual
90278.002022-05-058163Actual
9618200.002023-01-038146Budget
219650.002022-05-058114Actual
35001921.002025-01-038115Actual
19423197.572023-10-0581611Actual
2204280.002022-06-058168Budget
15177473.822023-06-058168Actual
37421115.002025-03-058126Actual
12184725.342023-03-058118Actual
29853510.342024-08-0481111Actual
10920550.002023-02-038117Budget
5832650.002022-10-058114Budget
22963305.002024-02-038136Actual
420480.002022-05-058165Budget
34379113.532024-12-0581211Actual
26089160.002024-05-048146Actual
2892869.912024-07-0581212Actual
13236486.002023-04-058167Actual
18814512.002023-10-058165Actual
10979509.002023-02-038167Actual
10841316.002023-02-038166Actual
10638100.002023-02-038126Budget
347881061.002025-01-038113Actual
27809581.622024-06-0481612Actual
598372.002022-05-058136Actual
3005570.972024-08-0481212Actual
9666123.002023-01-038156Actual
14965223.002023-06-058166Actual
2033768.852023-11-0581211Actual
20391140.122023-11-0581411Actual
34880275.002025-01-038173Actual
32132226.302024-10-0481211Actual
21067263.002023-12-068166Actual
26423281.622024-05-0481111Actual
32396376.702024-10-0481113Actual
37449361.002025-03-058136Actual
10049473.822023-01-038168Actual
9475380.002023-01-038116Budget
4009276.002022-08-058146Actual
36682198.642025-02-0381211Actual
246371023.002024-04-048113Actual
2555220.972024-04-0481112Actual
10129380.002023-02-038113Budget
279841104.002024-07-058113Actual
5317550.002022-09-058117Budget
2840423.002022-07-068136Actual
30650209.002024-09-048146Actual
38330185.002025-04-058173Actual
9338478.002023-01-038115Actual
21011223.002023-12-068146Actual
34050182.002024-12-058156Actual
23105643.002024-02-038117Actual
2993280.002022-07-068166Budget
18099468.002023-09-058167Actual
11906200.002023-03-058156Budget
26834975.002024-06-048113Actual
1644313.532023-07-0681212Actual
2543499.702024-04-0481411Actual
11433729.002023-03-058114Actual
10128347.002023-02-038113Actual
9665200.002023-01-038156Budget
1830436.932023-09-0581211Actual
91280.002022-05-058163Budget
21392149.702023-12-0681311Actual
29047664.422024-07-0581213Actual
4256380.002022-08-058167Budget
15654395.002023-07-068164Actual
4988280.002022-09-058116Budget
10375480.002023-02-038164Budget
1948113.532023-10-0581112Actual
31802180.002024-10-048156Actual
3561352.892025-01-0381511Actual
8357380.002022-12-068116Budget
30089489.072024-08-0481612Actual
9474391.002023-01-038116Actual
11059480.002023-02-038118Budget
20218532.912023-11-058128Actual
1219280.002022-06-058163Budget
8685514.002022-12-068117Actual
34406300.762024-12-0581311Actual
15022819.002023-06-058117Actual
31776228.002024-10-048146Actual
2540796.512024-04-0481311Actual
8136480.002022-12-068164Budget
34699474.942024-12-0581213Actual
3912200.002022-08-058126Budget
3727480.002022-08-058115Budget
31300443.372024-09-0481213Actual
12561672.002023-04-058114Actual
24997327.002024-04-048136Actual
32900265.002024-11-048146Actual
5239310.002022-09-058166Actual
22221851.102024-01-038118Actual
33283216.722024-11-0481311Actual
4116372.002022-08-058166Actual
15805279.002023-07-068116Actual
28962450.772024-07-0581612Actual
1930937.992023-10-0581211Actual
30174492.492024-08-0481213Actual
22395132.682024-01-0381311Actual
4382280.002022-08-058128Budget
31095362.472024-09-0481611Actual
8748468.002022-12-068167Actual
1540922.042023-06-0581112Actual
23762456.002024-03-048164Actual
8875385.942022-12-068128Actual
4117280.002022-08-058166Budget
18007249.002023-09-058166Actual
8356414.002022-12-068116Actual
35412642.002025-01-038128Actual
11573480.002023-03-058115Budget
5892480.002022-10-058164Budget
31637761.002024-10-048165Actual
279380.002022-05-058164Budget
5784124.002022-10-058173Actual
33256203.952024-11-0481211Actual
12560650.002023-04-058114Budget
8077741.002022-12-068114Actual
645243.002022-05-058146Actual
1426136.932023-05-0581211Actual
4521329.002022-09-058113Actual
3319425.332022-07-068168Actual
13095280.002023-04-058166Budget
7751280.002022-11-058128Budget
1686479.002023-08-058126Actual
1443314.592023-05-0581212Actual
1384481.002023-05-058126Actual
8933296.542022-12-068168Actual
5179179.002022-09-058156Actual
212171105.652023-12-068118Actual
23346110.342024-02-0381211Actual
11107402.602023-02-038128Actual
32926144.002024-11-048156Actual
32605322.002024-11-048173Actual
6160200.002022-10-058126Budget
34351588.002024-12-0581111Actual
18721387.002023-10-058164Actual
32104461.412024-10-0481111Actual
19955306.002023-11-058136Actual
31181130.552024-09-0481212Actual
20985324.002023-12-068136Actual
2526405.002022-07-068164Actual
1446439.062023-05-0581612Actual
35446749.582025-01-038168Actual
5378386.002022-09-058167Actual
13817295.002023-05-058116Actual
6503491.002022-10-058167Actual
3688167.782025-02-0381212Actual
24884425.002024-04-048165Actual
1939076.292023-10-0581511Actual
13363405.632023-04-058128Actual
16215232.682023-07-0681111Actual
8500200.002022-12-068146Budget
18358106.082023-09-0581411Actual
14233195.442023-05-0581111Actual
4658100.002022-09-058173Budget
3785561.002022-08-058165Actual
28781269.912024-07-0581411Actual
30766994.002024-09-048117Actual
7485280.002022-11-058166Budget
31363.002022-05-058113Actual
1851044.382023-09-0581612Actual
5086350.002022-09-058136Actual
8826669.282022-12-068118Actual
30979442.262024-09-0481111Actual
2934167.002022-07-068156Actual
11635380.002023-03-058165Budget
27137302.002024-06-048116Actual
10453514.002023-02-038115Actual
29080443.372024-07-0581613Actual
2887276.002022-07-068146Actual
38599424.002025-04-058136Actual
6830280.002022-11-058163Budget
3648445.002022-08-058164Actual
342321305.652024-12-058118Actual
242198.002022-07-068173Actual
6304200.002022-10-058156Budget
10688391.002023-02-038136Actual
9571380.002023-01-038136Budget
7234384.002022-11-058116Actual
25790191.002024-05-048173Actual
11811380.002023-03-058136Budget
27164138.002024-06-048126Actual
13541707.002023-05-058163Actual
33581678.462024-11-0481613Actual
5238280.002022-09-058166Budget
30511669.002024-09-048165Actual
22071251.002024-01-038166Actual
3791249.702025-03-0581511Actual
20452135.872023-11-0581611Actual
39275345.122025-04-0581113Actual
23642538.002024-03-048163Actual
21480143.312023-12-0681611Actual
5644380.002022-10-058113Budget
269541088.002024-06-048114Actual
14051643.002023-05-058167Actual
35326836.002025-01-038167Actual
20309243.322023-11-0581111Actual
3865369.002022-08-058116Actual
25948558.002024-05-048165Actual
375911019.002025-03-058117Actual
21159509.002023-12-068167Actual
7017459.002022-11-058164Actual
22368101.822024-01-0381211Actual
22816504.002024-02-038115Actual
18602579.002023-10-058163Actual
23913312.002024-03-048116Actual
4520380.002022-09-058113Budget
31695351.002024-10-048116Actual
14640577.002023-06-058114Actual
2561127.362024-04-0481612Actual
1529097.572023-06-0581311Actual
9199650.002023-01-038114Budget
1955550.002022-06-058117Budget
1405380.002022-06-058164Budget
242090.002022-07-068173Budget
129690.002022-06-058173Budget
16358128.422023-07-0681611Actual
33050802.002024-11-048167Actual
1647427.362023-07-0681612Actual
6631280.002022-10-058128Budget
1080280.002022-05-058168Budget
644280.002022-05-058146Budget
6442550.002022-10-058117Budget
370881180.002025-03-058113Actual
5505463.212022-09-058128Actual
39009210.342025-04-0581311Actual
6034480.002022-10-058165Budget
39036350.772025-04-0581411Actual
20872502.002023-12-068165Actual
24849416.002024-04-048115Actual
1344650.002022-06-058114Budget
6582480.002022-10-058118Budget
17923347.002023-09-058136Actual
18927289.002023-10-058136Actual
1727572.042023-08-0581211Actual
31926850.002024-10-048167Actual
3343069.912024-11-0481212Actual
7235380.002022-11-058116Budget
29881113.532024-08-0481211Actual
30801780.002024-09-048167Actual
16566617.002023-08-058163Actual
8606310.002022-12-068166Actual
302631136.002024-09-048113Actual
33793717.002024-12-058164Actual
5318488.002022-09-058117Actual
37336715.002025-03-058165Actual
27244144.002024-06-048156Actual
23260458.672024-02-038168Actual
6957650.002022-11-058114Budget
1625321.002022-06-058116Actual
2095785.002023-12-068126Actual
9072280.002023-01-038163Budget
4335642.002022-08-058118Actual
8607280.002022-12-068166Budget
26869775.002024-06-048163Actual
5707200.002022-10-058163Budget
360499.002022-05-058115Actual
35149372.002025-01-038136Actual
17975104.002023-09-058156Actual
8827480.002022-12-068118Budget
11494494.002023-03-058164Actual
34672446.872024-12-0581113Actual
3260280.002022-07-068128Budget
36031195.002025-02-038173Actual
22249443.512024-01-038128Actual
38003257.152025-03-0581112Actual
12105409.002023-03-058167Actual
341391093.002024-12-058117Actual
308591625.352024-09-048118Actual
23460193.322024-02-0381611Actual
8747480.002022-12-068167Budget
26330661.702024-05-048128Actual
16651678.002023-08-058114Actual
27334994.002024-06-048117Actual

Generated 2025-06-04 23:00:27.398 UTC