[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2886280.002022-07-028146Budget
1021382.912022-05-018128Actual
35446749.582024-12-308168Actual
18007249.002023-09-018166Actual
2664480.002022-07-028165Budget
33673614.002024-12-018163Actual
3864280.002022-08-018116Budget
549129.002022-05-018126Actual
18218592.002023-09-018168Actual
13872251.002023-05-018136Actual
33344340.132024-10-3181611Actual
7751280.002022-11-018128Budget
26207926.002024-04-308117Actual
3398380.002022-08-018113Budget
33549434.592024-10-3181213Actual
25853532.002024-04-308164Actual
30709259.002024-08-318166Actual
750302.002022-05-018166Actual
26478139.062024-04-3081311Actual
24375102.892024-02-2981311Actual
10188243.002023-01-308163Actual
6441715.002022-10-018117Actual
32926144.002024-10-318156Actual
21419146.512023-12-0281411Actual
219650.002022-05-018114Actual
31750405.002024-09-308136Actual
23820482.002024-02-298115Actual
10920550.002023-01-308117Budget
263021475.352024-04-308118Actual
30766994.002024-08-318117Actual
29853510.342024-07-3181111Actual
1744814.592023-08-0181112Actual
33998412.002024-12-018136Actual
8454380.002022-12-028136Budget
154991112.002023-07-028113Actual
9395500.002022-12-308165Actual
24052199.002024-02-298166Actual
27079585.002024-05-318165Actual
12987280.002023-04-018146Budget
2790100.002022-07-028126Budget
420480.002022-05-018165Budget
9012380.002022-12-308113Budget
38544319.002025-04-018116Actual
18276185.872023-09-0181111Actual
32726827.002024-10-318115Actual
27218291.002024-05-318146Actual
1160380.002022-06-018113Budget
20309243.322023-11-0181111Actual
7016480.002022-11-018164Budget
1446439.062023-05-0181612Actual
24997327.002024-03-318136Actual
3728468.002022-08-018115Actual
23048263.002024-01-308166Actual
31215536.942024-08-3181612Actual
32668819.002024-10-318164Actual
27690343.322024-05-3181611Actual
10919591.002023-01-308117Actual
8875385.942022-12-028128Actual
2458033.742024-02-2981612Actual
5457480.002022-09-018118Budget
13628494.002023-05-018114Actual
35036585.002024-12-308165Actual
6210380.002022-10-018136Budget
28699510.342024-07-0181111Actual
16215232.682023-07-0281111Actual
11859248.002023-03-018146Actual
14315101.822023-05-0181411Actual
13817295.002023-05-018116Actual
17329149.702023-08-0181411Actual
15654395.002023-07-028164Actual
38954461.412025-04-0181111Actual
2934167.002022-07-028156Actual
269541088.002024-05-318114Actual
24143549.002024-02-298167Actual
22603984.002024-01-308113Actual
26423281.622024-04-3081111Actual
342321305.652024-12-018118Actual
5085380.002022-09-018136Budget
16623275.002023-08-018173Actual
11905127.002023-03-018156Actual
285791537.472024-07-018118Actual
242090.002022-07-028173Budget
28607655.642024-07-018128Actual
11965275.002023-03-018166Actual
10454480.002023-01-308115Budget
18721387.002023-10-018164Actual
1625321.002022-06-018116Actual
1546480.002022-06-018165Budget
15534585.002023-07-028163Actual
18358106.082023-09-0181411Actual
5785100.002022-10-018173Budget
11763186.002023-03-018126Actual
3320280.002022-07-028168Budget
1483550.002022-06-018115Budget
1950814.592023-10-0181212Actual
1673135.002022-06-018126Actual
242198.002022-07-028173Actual
2144633.742023-12-0281511Actual
36763117.782025-01-3081511Actual
2442934.802024-02-2981511Actual
13424522.302023-04-018168Actual
2540796.512024-03-3181311Actual
29550165.002024-07-318156Actual
29675772.002024-07-318167Actual
6770380.002022-11-018113Budget
22422147.572023-12-3081411Actual
7379275.002022-11-018146Actual
38571162.002025-04-018126Actual
12622514.002023-04-018164Actual
10782186.002023-01-308156Actual
27809581.622024-05-3181612Actual
32159264.592024-09-3081311Actual
2665942.252024-04-3081612Actual
6957650.002022-11-018114Budget
8748468.002022-12-028167Actual
4909464.002022-09-018165Actual
10266100.002023-01-308173Actual
1815200.002022-06-018156Budget
165311004.002023-08-018113Actual
19363108.212023-10-0181411Actual
4055200.002022-08-018156Budget
7891380.002022-12-028113Budget
36795294.382025-01-3081611Actual
37243858.002025-03-018164Actual
4848572.002022-09-018115Actual
30476770.002024-08-318115Actual
33581678.462024-10-3181613Actual
1789587.002023-09-018126Actual
27656119.912024-05-3181511Actual
16157638.972023-07-028168Actual
38181732.842025-03-0181613Actual
34293608.672024-12-018168Actual
1769283.002022-06-018146Actual
33730224.002024-12-018173Actual
31776228.002024-09-308146Actual
2605550.002022-07-028115Budget
4521329.002022-09-018113Actual
32012717.762024-09-308128Actual
30355258.002024-08-318173Actual
20660614.002023-12-028163Actual
13362200.002023-04-018128Budget
38776722.002025-04-018167Actual
2561127.362024-03-3181612Actual
38393686.002025-04-018164Actual
28521707.002024-07-018167Actual
13174550.002023-04-018117Budget
8453406.002022-12-028136Actual
24942223.002024-03-318116Actual
22963305.002024-01-308136Actual
2033768.852023-11-0181211Actual
29908317.792024-07-3181311Actual
38651208.002025-04-018156Actual
29524248.002024-07-318146Actual
6692280.002022-10-018168Budget
8747480.002022-12-028167Budget
29969326.302024-07-3181611Actual
29385691.002024-07-318165Actual
29229278.002024-07-318173Actual
33256203.952024-10-3181211Actual
9013358.002022-12-308113Actual
21719124.002023-12-308173Actual
24262638.972024-02-298168Actual
3786480.002022-08-018165Budget
25023180.002024-03-318146Actual
14965223.002023-06-018166Actual
8216520.002022-12-028115Actual
28019703.002024-07-018163Actual
25174614.002024-03-318167Actual
7950280.002022-12-028163Budget
35121126.002024-12-308126Actual
218650.002022-05-018114Budget
11247380.002023-03-018113Budget
10129380.002023-01-308113Budget
37449361.002025-03-018136Actual
9665200.002022-12-308156Budget
3133414.002022-07-028167Actual
22282434.422023-12-308168Actual
14640577.002023-06-018114Actual
2663551.002022-07-028165Actual
28900377.362024-07-0181112Actual
9619215.002022-12-308146Actual
4768509.002022-09-018164Actual
1956549.002022-06-018117Actual
5784124.002022-10-018173Actual
3803165.652025-03-0181212Actual
22368101.822023-12-3081211Actual
14139385.942023-05-018128Actual
2434872.042024-02-2981211Actual
16358128.422023-07-0281611Actual
38982210.342025-04-0181211Actual
11058851.102023-01-308118Actual
12891122.002023-04-018126Actual
12890100.002023-04-018126Budget
37394336.002025-03-018116Actual
30027339.062024-07-3181112Actual
22455229.492023-12-3081611Actual
32959351.002024-10-318166Actual
31332446.872024-08-3181613Actual
25696878.002024-04-308113Actual
8404161.002022-12-028126Actual
8356414.002022-12-028116Actual
22395132.682023-12-3081311Actual
13095280.002023-04-018166Budget
12043550.002023-03-018117Budget
36299412.002025-01-308136Actual
35940921.002025-01-308113Actual
191611192.012023-10-018118Actual
25082270.002024-03-318166Actual
27164138.002024-05-318126Actual
12843317.002023-04-018116Actual
5972480.002022-10-018115Budget
690996.002022-11-018173Actual
2496956.002024-03-318126Actual
36709260.342025-01-3081311Actual
29583299.002024-07-318166Actual
13924152.002023-05-018156Actual
20452135.872023-11-0181611Actual
26566152.892024-04-3081611Actual
10128347.002023-01-308113Actual
26988686.002024-05-318164Actual
32548602.002024-10-318163Actual
10734280.002023-01-308146Budget
11635380.002023-03-018165Budget
6442550.002022-10-018117Budget
39155356.082025-04-0181112Actual
23015180.002024-01-308156Actual
34614559.282024-12-0181612Actual
22989167.002024-01-308146Actual
36972460.912025-01-3081113Actual
25294513.212024-03-318168Actual
9862480.002022-12-308167Budget
20985324.002023-12-028136Actual
302631136.002024-08-318113Actual
2153827.362023-12-0281112Actual
8547200.002022-12-028156Budget
30979442.262024-08-3181111Actual
19223458.672023-10-018168Actual
39217581.622025-04-0181612Actual
23968321.002024-02-298136Actual
26869775.002024-05-318163Actual
17127916.252023-08-018118Actual
22723582.002024-01-308114Actual
18331106.082023-09-0181311Actual
4196468.002022-08-018117Actual
32761790.002024-10-318165Actual
17598686.002023-09-018163Actual
9618200.002022-12-308146Budget
16297135.872023-07-0281411Actual
9072280.002022-12-308163Budget
37711835.952025-03-018128Actual
37180251.002025-03-018173Actual
33522369.682024-10-3181113Actual
3783197.572025-03-0181211Actual
27334994.002024-05-318117Actual
9523200.002022-12-308126Budget
34494461.412024-12-0181611Actual
34880275.002024-12-308173Actual
274271269.292024-05-318118Actual
38684332.002025-04-018166Actual
2538035.872024-03-3181211Actual
36999497.752025-01-3081213Actual
10638100.002023-01-308126Budget
35201147.002024-12-308156Actual
1484643.002022-06-018115Actual
10374386.002023-01-308164Actual
21159509.002023-12-028167Actual
36093811.002025-01-308164Actual
3005570.972024-07-3181212Actual
33851753.002024-12-018115Actual
3538100.002022-08-018173Budget
7812301.092022-11-018168Actual
18185385.942023-09-018128Actual
3399378.002022-08-018113Actual
34174657.002024-12-018167Actual
32104461.412024-09-3081111Actual
4009276.002022-08-018146Actual
3343069.912024-10-3181212Actual
27575167.782024-05-3181211Actual
20391140.122023-11-0181411Actual
37475275.002025-03-018146Actual
32304349.702024-09-3081112Actual
28396198.002024-07-018156Actual
10639130.002023-01-308126Actual
9666123.002022-12-308156Actual
1644313.532023-07-0281212Actual
1219280.002022-06-018163Budget
24463227.362024-02-2981611Actual
23346110.342024-01-3081211Actual
3261316.242022-07-028128Actual
10979509.002023-01-308167Actual
36351198.002025-01-308156Actual
18927289.002023-10-018136Actual
36476828.002025-01-308167Actual
1838532.672023-09-0181511Actual
832532.002022-05-018117Actual
14825256.002023-06-018116Actual
33136620.792024-10-318128Actual
36914423.112025-01-3081612Actual
28781269.912024-07-0181411Actual
1877280.002022-06-018166Budget
2015436.002022-06-018167Actual
12763370.002023-04-018165Actual
12294378.362023-03-018168Actual
12702480.002023-04-018115Budget
3260280.002022-07-028128Budget
11106200.002023-01-308128Budget
30511669.002024-08-318165Actual
1426136.932023-05-0181211Actual
1727572.042023-08-0181211Actual
281041346.002024-07-018114Actual
35646344.382024-12-3081611Actual
7235380.002022-11-018116Budget
5318488.002022-09-018117Actual
23727634.002024-02-298114Actual
20930236.002023-12-028116Actual
14288142.252023-05-0181311Actual
31007113.532024-08-3181211Actual
2992358.002022-07-028166Actual
4520380.002022-09-018113Budget
2993280.002022-07-028166Budget
17975104.002023-09-018156Actual
26115130.002024-04-308156Actual
598372.002022-05-018136Actual
1161386.002022-06-018113Actual
22071251.002023-12-308166Actual
8137482.002022-12-028164Actual
10687380.002023-01-308136Budget
19281232.682023-10-0181111Actual
11432650.002023-03-018114Budget
31273239.852024-08-3181113Actual
2777673.102024-05-3181212Actual
15177473.822023-06-018168Actual
18779395.002023-10-018115Actual
9475380.002022-12-308116Budget
4581200.002022-09-018163Budget
19423197.572023-10-0181611Actual
24672637.002024-03-318163Actual
24320169.912024-02-2981111Actual
13600257.002023-05-018173Actual
9522139.002022-12-308126Actual
1876251.002022-06-018166Actual
10735319.002023-01-308146Actual
38625221.002025-04-018146Actual
279841104.002024-07-018113Actual
5377380.002022-09-018167Budget
36186605.002025-01-308165Actual
39009210.342025-04-0181311Actual
331081255.652024-10-318118Actual
3912200.002022-08-018126Budget
33638983.002024-12-018113Actual
387411102.002025-04-018117Actual
175631102.002023-09-018113Actual
7095480.002022-11-018115Budget
1851044.382023-09-0181612Actual
10512380.002023-01-308165Budget
2840423.002022-07-028136Actual
5706232.002022-10-018163Actual
319841351.112024-09-308118Actual
34379113.532024-12-0181211Actual
14521864.002023-06-018113Actual
278464.002022-05-018164Actual
19715570.002023-11-018114Actual
318921071.002024-09-308117Actual
5238280.002022-09-018166Budget
39275345.122025-04-0181113Actual
4008280.002022-08-018146Budget
3688167.782025-01-3081212Actual
2056842.252023-11-0181612Actual
7425116.002022-11-018156Actual
16566617.002023-08-018163Actual
15057643.002023-06-018167Actual
3649480.002022-08-018164Budget
19927104.002023-11-018126Actual
16123458.672023-07-028128Actual
1020280.002022-05-018128Budget
1526335.872023-06-0181211Actual
1079370.792022-05-018168Actual
3913177.002022-08-018126Actual
37123797.002025-03-018163Actual
31802180.002024-09-308156Actual
2355034.802024-01-3081612Actual
11858280.002023-03-018146Budget
2342216.002022-07-028163Actual
2880859.272024-07-0181511Actual
17302101.822023-08-0181311Actual
5036139.002022-09-018126Actual
3212480.002022-07-028118Budget
18602579.002023-10-018163Actual
35883457.402024-12-3081613Actual
28429300.002024-07-018166Actual
6363280.002022-10-018166Budget
13957246.002023-05-018166Actual
10590338.002023-01-308116Actual
21279482.912023-12-028168Actual
8277380.002022-12-028165Budget
12232284.422023-03-018128Actual
2342737.992024-01-3081511Actual
8827480.002022-12-028118Budget
21067263.002023-12-028166Actual
1080280.002022-05-018168Budget
12233200.002023-03-018128Budget
38330185.002025-04-018173Actual
5179179.002022-09-018156Actual
34351588.002024-12-0181111Actual
21245532.912023-12-028128Actual
28196752.002024-07-018115Actual
3962372.002022-08-018136Actual
20838497.002023-12-028115Actual
25049102.002024-03-318156Actual
25494183.742024-03-3181611Actual
3561352.892024-12-3081511Actual
38451730.002025-04-018115Actual
33943375.002024-12-018116Actual
212171105.652023-12-028118Actual
20251614.732023-11-018168Actual
9722266.002022-12-308166Actual
33310207.152024-10-3181411Actual
37336715.002025-03-018165Actual
35732150.762024-12-3081212Actual
16270103.952023-07-0281311Actual
2526405.002022-07-028164Actual
7750316.242022-11-018128Actual
5644380.002022-10-018113Budget
5317550.002022-09-018117Budget
12373380.002023-04-018113Budget
500280.002022-05-018116Budget
35149372.002024-12-308136Actual
23913312.002024-02-298116Actual
2743304.002022-07-028116Actual
26242725.002024-04-308167Actual
2041877.362023-11-0181511Actual
13236486.002023-04-018167Actual
364411149.002025-01-308117Actual
14173478.362023-05-018168Actual
12513100.002023-04-018173Budget
3791249.702025-03-0181511Actual
27547499.702024-05-3181111Actual
1939076.292023-10-0181511Actual
16779512.002023-08-018165Actual
6256313.002022-10-018146Actual
2742280.002022-07-028116Budget
17683516.002023-09-018114Actual
2662540.122024-04-3081112Actual
17155370.792023-08-018128Actual
284861215.002024-07-018117Actual
4382280.002022-08-018128Budget
353841305.652024-12-308118Actual
12044525.002023-03-018117Actual
359550.002022-05-018115Budget
296401093.002024-07-318117Actual
19807488.002023-11-018115Actual
36596642.002025-01-308168Actual
9940975.342022-12-308118Actual
38273608.002025-04-018163Actual
30174492.492024-07-3181213Actual
29795723.822024-07-318168Actual
370881180.002025-03-018113Actual
24201878.372024-02-298118Actual
31835284.002024-09-308166Actual
1583255.002023-07-028126Actual
13315842.012023-04-018118Actual
37885336.942025-03-0181411Actual
18687609.002023-10-018114Actual
28754253.962024-07-0181311Actual
14767359.002023-06-018165Actual
8136480.002022-12-028164Budget
1540922.042023-06-0181112Actual
27629281.622024-05-3181411Actual
5504280.002022-09-018128Budget
20190946.552023-11-018118Actual
8077741.002022-12-028114Actual
15235230.552023-06-0181111Actual
7096436.002022-11-018115Actual
245487.142024-02-2981212Actual
7890332.002022-12-028113Actual
14906175.002023-06-018146Actual
31544693.002024-09-308164Actual
17069488.002023-08-018167Actual
31637761.002024-09-308165Actual
33885768.002024-12-018165Actual
31424635.002024-09-308163Actual
6257280.002022-10-018146Budget
21480143.312023-12-0281611Actual
9989280.002022-12-308128Budget
2036463.532023-11-0181311Actual
39036350.772025-04-0181411Actual
28842294.382024-07-0181611Actual
4659124.002022-09-018173Actual
14348143.312023-05-0181611Actual
7156380.002022-11-018165Budget
5133280.002022-09-018146Budget
31695351.002024-09-308116Actual
19011260.002023-10-018166Actual
32513983.002024-10-318113Actual
37421115.002025-03-018126Actual
20218532.912023-11-018128Actual
915168.002022-12-308173Actual
19900260.002023-11-018116Actual
1721380.002022-06-018136Budget
12372350.002023-04-018113Actual
6113280.002022-10-018116Budget
3586650.002022-08-018114Budget
29498421.002024-07-318136Actual
3319425.332022-07-028168Actual
11107402.602023-01-308128Actual
548100.002022-05-018126Budget
26926260.002024-05-318173Actual
11636530.002023-03-018165Actual
2603560.002024-04-308126Actual
3072689.002022-07-028117Actual
34260796.552024-12-018128Actual
360499.002022-05-018115Actual
36736229.492025-01-3081411Actual
14233195.442023-05-0181111Actual
1529097.572023-06-0181311Actual
21037164.002023-12-028156Actual
4255468.002022-08-018167Actual
35504436.942024-12-3081111Actual
4580214.002022-09-018163Actual
10375480.002023-01-308164Budget
22221851.102023-12-308118Actual
5378386.002022-09-018167Actual
2204280.002022-06-018168Budget
31181130.552024-08-3181212Actual
24757627.002024-03-318114Actual
23642538.002024-02-298163Actual
32132226.302024-09-3081211Actual
4383502.612022-08-018128Actual
360591321.002025-01-308114Actual
3284697.002024-10-318126Actual
892380.002022-05-018167Budget
6630385.942022-10-018128Actual
25790191.002024-04-308173Actual
36384286.002025-01-308166Actual
13363405.632023-04-018128Actual
915090.002022-12-308173Budget
12764380.002023-04-018165Budget
8607280.002022-12-028166Budget
19981195.002023-11-018146Actual
21931226.002023-12-308116Actual
349081240.002024-12-308114Actual
19955306.002023-11-018136Actual
19842386.002023-11-018165Actual
30650209.002024-08-318146Actual
30298683.002024-08-318163Actual
4117280.002022-08-018166Budget
11433729.002023-03-018114Actual
2933200.002022-07-028156Budget
4442280.002022-08-018168Budget
1404421.002022-06-018164Actual
23607967.002024-02-298113Actual
10511427.002023-01-308165Actual
12185480.002023-03-018118Budget
19687265.002023-11-018173Actual
35586250.762024-12-3081411Actual
2203434.422022-06-018168Actual
29292657.002024-07-318164Actual
26330661.702024-04-308128Actual
37534332.002025-03-018166Actual
17923347.002023-09-018136Actual
3539107.002022-08-018173Actual
28727148.632024-07-0181211Actual
39183150.762025-04-0181212Actual
7282200.002022-11-018126Budget
1955550.002022-06-018117Budget
37501202.002025-03-018156Actual
38486806.002025-04-018165Actual
151151084.432023-06-018118Actual
36031195.002025-01-308173Actual
19068736.002023-10-018117Actual
4989316.002022-09-018116Actual
6034480.002022-10-018165Budget
34050182.002024-12-018156Actual
12435200.002023-04-018163Budget
20132473.002023-11-018167Actual
24884425.002024-03-318165Actual
5833787.002022-10-018114Actual
347881061.002024-12-308113Actual
31481246.002024-09-308173Actual
31300443.372024-08-3181213Actual
28641634.432024-07-018168Actual
17247191.192023-08-0181111Actual
34024260.002024-12-018146Actual
17949160.002023-09-018146Actual
24729123.002024-03-318173Actual
2557915.652024-03-3181212Actual
1768280.002022-06-018146Budget
2157137.992023-12-0281612Actual
7331401.002022-11-018136Actual
35765609.282024-12-3081612Actual
34943828.002024-12-308164Actual
34460101.822024-12-0181511Actual
90278.002022-05-018163Actual
3460237.002022-08-018163Actual
13541707.002023-05-018163Actual
11714280.002023-03-018116Budget
23226417.762024-01-308128Actual
28962450.772024-07-0181612Actual
23318177.362024-01-3081111Actual
5456948.072022-09-018118Actual
802993.002022-12-028173Actual
22128657.002023-12-308117Actual
21392149.702023-12-0281311Actual
3906349.702025-04-0181511Actual
29761628.372024-07-318128Actual
9801637.002022-12-308117Actual
7702655.642022-11-018118Actual
14880306.002023-06-018136Actual
10841316.002023-01-308166Actual
38599424.002025-04-018136Actual
26717217.052024-04-3081113Actual
2452125.232024-02-2981112Actual
6161157.002022-10-018126Actual
13314480.002023-04-018118Budget
4769480.002022-09-018164Budget
32874376.002024-10-318136Actual
22638598.002024-01-308163Actual
31061273.102024-08-3181411Actual
29080443.372024-07-0181613Actual
10840280.002023-01-308166Budget
29881113.532024-07-3181211Actual
37031446.872025-01-3081613Actual
39335594.252025-04-0181613Actual
32456420.562024-09-3081613Actual
11494494.002023-03-018164Actual
2142280.002022-06-018128Budget
2892869.912024-07-0181212Actual
2546170.972024-03-3181511Actual
27489592.002024-05-318168Actual
1816125.002022-06-018156Actual
19189555.642023-10-018128Actual
1641626.292023-07-0281112Actual
388341319.292025-04-018118Actual
38896710.192025-04-018168Actual
10267100.002023-01-308173Budget
17775399.002023-09-018115Actual
15143402.602023-06-018128Actual
29443319.002024-07-318116Actual
34433267.792024-12-0181411Actual
10189200.002023-01-308163Budget
17090.002022-05-018173Budget
2094480.002022-06-018118Budget
15912160.002023-07-028156Actual
27602350.772024-05-3181311Actual
6830280.002022-11-018163Budget
2283383.002022-07-028113Actual
185671144.002023-10-018113Actual
10980480.002023-01-308167Budget
32819394.002024-10-318116Actual
691200.002022-05-018156Budget
9572401.002022-12-308136Actual
23994218.002024-02-298146Actual
19749331.002023-11-018164Actual
1647427.362023-07-0281612Actual
7484246.002022-11-018166Actual
26148179.002024-04-308166Actual
35412642.002024-12-308128Actual
1722410.002022-06-018136Actual
8501233.002022-12-028146Actual
19596955.002023-11-018113Actual
30676168.002024-08-318156Actual
15805279.002023-07-028116Actual
692162.002022-05-018156Actual
1747514.592023-08-0181212Actual
1735637.992023-08-0181511Actual
32338457.152024-09-3081612Actual
11762100.002023-03-018126Budget
36853274.172025-01-3081112Actual
30569344.002024-08-318116Actual
16918200.002023-08-018146Actual
7426200.002022-11-018156Budget
15022819.002023-06-018117Actual
5132192.002022-09-018146Actual
22012214.002023-12-308146Actual
28138717.002024-07-018164Actual
4441458.672022-08-018168Actual
12940380.002023-04-018136Budget
1830436.932023-09-0181211Actual
17189507.152023-08-018168Actual
26063276.002024-04-308136Actual
23105643.002024-01-308117Actual
2254646.502023-12-3081612Actual
9474391.002022-12-308116Actual
6956650.002022-11-018114Actual
21628891.002023-12-308113Actual
14674342.002023-06-018164Actual
30921851.102024-08-318168Actual
34082264.002024-12-018166Actual
2887276.002022-07-028146Actual
34672446.872024-12-0181113Actual
25731608.002024-04-308163Actual
1847730.552023-09-0181112Actual
34823648.002024-12-308163Actual
5707200.002022-10-018163Budget
20872502.002023-12-028165Actual
315091210.002024-09-308114Actual
24791307.002024-03-318164Actual
831550.002022-05-018117Budget
29350806.002024-07-318115Actual
37945359.282025-03-0181611Actual
12701596.002023-04-018115Actual
8215480.002022-12-028115Budget
597380.002022-05-018136Budget
1672100.002022-06-018126Budget
20780414.002023-12-028164Actual
3213835.952022-07-028118Actual
3134380.002022-07-028167Budget
36151886.002025-01-308115Actual
23373132.682024-01-3081311Actual
37301860.002025-03-018115Actual
1344650.002022-06-018114Budget
1545382.002022-06-018165Actual
973779.882022-05-018118Actual
12184725.342023-03-018118Actual
7378200.002022-11-018146Budget
644280.002022-05-018146Budget
2653227.362024-04-3081511Actual
32046740.492024-09-308168Actual
21839542.002023-12-308115Actual
2251313.532023-12-3081112Actual
7017459.002022-11-018164Actual
35559256.082024-12-3081311Actual
38150420.562025-03-0181213Actual
2831698.002024-07-018126Actual
19103708.002023-10-018167Actual
18157842.012023-09-018118Actual
29470105.002024-07-318126Actual
6504380.002022-10-018167Budget
352911019.002024-12-308117Actual
35532223.102024-12-3081211Actual
10453514.002023-01-308115Actual
9073250.002022-12-308163Actual
12434221.002023-04-018163Actual
5565398.062022-09-018168Actual
27137302.002024-05-318116Actual
18419138.002023-09-0181611Actual
14852104.002023-06-018126Actual
10049473.822022-12-308168Actual
36682198.642025-01-3081211Actual
16037650.002023-07-028167Actual
36654561.412025-01-3081111Actual
12986307.002023-04-018146Actual
1632436.932023-07-0281511Actual
13506965.002023-05-018113Actual
1750644.382023-08-0181612Actual
30418870.002024-08-318164Actual
22758354.002024-01-308164Actual
501361.002022-05-018116Actual
5037200.002022-09-018126Budget
16651678.002023-08-018114Actual
16002741.002023-07-028117Actual
37745819.282025-03-018168Actual
25352245.442024-03-3181111Actual
12293280.002023-03-018168Budget
326331346.002024-10-318114Actual
2469779.002022-07-028114Actual
1624332.672023-07-0281211Actual
15591177.002023-07-028173Actual
33793717.002024-12-018164Actual
13034217.002023-04-018156Actual
3071550.002022-07-028117Budget
35850469.682024-12-3081213Actual
30596162.002024-08-318126Actual
6160200.002022-10-018126Budget
1933663.532023-10-0181311Actual
2195885.002023-12-308126Actual
3727480.002022-08-018115Budget
9988537.452022-12-308128Actual
2016380.002022-06-018167Budget
10050200.002022-12-308168Budget
12512133.002023-04-018173Actual
11812401.002023-03-018136Actual
11059480.002023-01-308118Budget
8685514.002022-12-028117Actual
4706650.002022-09-018114Budget
14555686.002023-06-018163Actual
24849416.002024-03-318115Actual
18953159.002023-10-018146Actual
7485280.002022-11-018166Budget
9259480.002022-12-308164Budget
15351214.592023-06-0181611Actual
30887592.002024-08-318128Actual
337581099.002024-12-018114Actual
8686650.002022-12-028117Budget
17810478.002023-09-018165Actual
14111931.402023-05-018118Actual
6033459.002022-10-018165Actual
23460193.322024-01-3081611Actual
2468650.002022-07-028114Budget
32423610.042024-09-3081213Actual
19630650.002023-11-018163Actual
330161127.002024-10-318117Actual
279183.002022-07-028126Actual
1948113.532023-10-0181112Actual
11246439.002023-03-018113Actual
37625834.002025-03-018167Actual
34699474.942024-12-0181213Actual
16892308.002023-08-018136Actual
24109733.002024-02-298117Actual
12106480.002023-03-018167Budget
23260458.672024-01-308168Actual
9396380.002022-12-308165Budget
17717384.002023-09-018164Actual
15747452.002023-07-028165Actual
891418.002022-05-018167Actual
17655122.002023-09-018173Actual
6362235.002022-10-018166Actual
16977267.002023-08-018166Actual
8357380.002022-12-028116Budget
28370253.002024-07-018146Actual
9258546.002022-12-308164Actual
1384481.002023-05-018126Actual
4847480.002022-09-018115Budget
6831281.002022-11-018163Actual
7624480.002022-11-018167Budget
8076650.002022-12-028114Budget
14732542.002023-06-018115Actual
2351827.362024-01-3081112Actual
4195550.002022-08-018117Budget
15317140.122023-06-0181411Actual
291371073.002024-07-318113Actual
7703480.002022-11-018118Budget
129690.002022-06-018173Budget
5892480.002022-10-018164Budget
12560650.002023-04-018114Budget
15945221.002023-07-028166Actual
6503491.002022-10-018167Actual
7155445.002022-11-018165Actual
2543499.702024-03-3181411Actual
25913644.002024-04-308115Actual
31034330.552024-08-3181311Actual
27927685.482024-05-3181613Actual
10315650.002023-01-308114Actual
13722563.002023-05-018115Actual
9198715.002022-12-308114Actual
32900265.002024-10-318146Actual
645243.002022-05-018146Actual
38003257.152025-03-0181112Actual
9338478.002022-12-308115Actual
35326836.002024-12-308167Actual
27244144.002024-05-318156Actual
4256380.002022-08-018167Budget
37858330.552025-03-0181311Actual
15860315.002023-07-028136Actual
32246298.642024-09-3081611Actual
12105409.002023-03-018167Actual
16837309.002023-08-018116Actual
33170749.582024-10-318168Actual
31153377.362024-08-3181112Actual
8933296.542022-12-028168Actual
22908248.002024-01-308116Actual
16686361.002023-08-018164Actual
6582480.002022-10-018118Budget
3785561.002022-08-018165Actual
23699124.002024-02-298173Actual
35175225.002024-12-308146Actual
30206443.372024-07-3181613Actual
4658100.002022-09-018173Budget
5566280.002022-09-018168Budget
2394052.002024-02-298126Actual
15712421.002023-07-028115Actual
35704369.912024-12-3081112Actual
7234384.002022-11-018116Actual
5086350.002022-09-018136Actual
33283216.722024-10-3181311Actual
5239310.002022-09-018166Actual
9941480.002022-12-308118Budget
9571380.002022-12-308136Budget
4707709.002022-09-018114Actual
13235480.002023-04-018167Budget
27369785.002024-05-318167Actual
279380.002022-05-018164Budget
1345650.002022-06-018114Actual
2839380.002022-07-028136Budget
31926850.002024-09-308167Actual
7811200.002022-11-018168Budget
25139842.002024-03-318117Actual
129761.002022-06-018173Actual
20717137.002023-12-028173Actual
5180200.002022-09-018156Budget
2095785.002023-12-028126Actual
32186294.382024-09-3081411Actual
17189.002022-05-018173Actual
32605322.002024-10-318173Actual
9199650.002022-12-308114Budget
11906200.002023-03-018156Budget
18814512.002023-10-018165Actual
33228529.492024-10-3181111Actual
8826669.282022-12-028118Actual
27192409.002024-05-318136Actual
34731415.292024-12-0181613Actual
20745651.002023-12-028114Actual
690890.002022-11-018173Budget
11307200.002023-03-018163Budget
26744622.322024-04-3081213Actual
4335642.002022-08-018118Actual

Generated 2025-05-31 18:26:27.690 UTC