[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 311   

772 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906349.702025-03-2181511Actual
31776228.002024-09-198146Actual
1933663.532023-09-2081311Actual
8685514.002022-11-218117Actual
31802180.002024-09-198156Actual
30418870.002024-08-208164Actual
3538100.002022-07-218173Budget
35201147.002024-12-198156Actual
12701596.002023-03-218115Actual
20132473.002023-10-218167Actual
1647427.362023-06-2181612Actual
1443314.592023-04-2081212Actual
14555686.002023-05-218163Actual
39302627.582025-03-2181213Actual
18276185.872023-08-2181111Actual
296401093.002024-07-208117Actual
24109733.002024-02-188117Actual
2664480.002022-06-218165Budget
420480.002022-04-208165Budget
23318177.362024-01-1981111Actual
19955306.002023-10-218136Actual
18687609.002023-09-208114Actual
382381061.002025-03-218113Actual
3688167.782025-01-1981212Actual
13362200.002023-03-218128Budget
20007119.002023-10-218156Actual
17189.002022-04-208173Actual
13094289.002023-03-218166Actual
5833787.002022-09-208114Actual
13722563.002023-04-208115Actual
27656119.912024-05-2081511Actual
2094480.002022-05-218118Budget
18419138.002023-08-2181611Actual
10688391.002023-01-198136Actual
4768509.002022-08-218164Actual
19223458.672023-09-208168Actual
6957650.002022-10-218114Budget
20040221.002023-10-218166Actual
16918200.002023-07-218146Actual
1953932.672023-09-2081612Actual
18602579.002023-09-208163Actual
375911019.002025-02-188117Actual
8874280.002022-11-218128Budget
21781307.002023-12-198164Actual
6771435.002022-10-218113Actual
1847730.552023-08-2181112Actual
16623275.002023-07-218173Actual
29795723.822024-07-208168Actual
4008280.002022-07-218146Budget
2469779.002022-06-218114Actual
33638983.002024-11-208113Actual
15351214.592023-05-2181611Actual
28727148.632024-06-2081211Actual
38599424.002025-03-218136Actual
7485280.002022-10-218166Budget
25049102.002024-03-208156Actual
31034330.552024-08-2081311Actual
24229482.912024-02-188128Actual
2142280.002022-05-218128Budget
30206443.372024-07-2081613Actual
26744622.322024-04-1981213Actual
4334480.002022-07-218118Budget
5505463.212022-08-218128Actual
37945359.282025-02-1881611Actual
30174492.492024-07-2081213Actual
20218532.912023-10-218128Actual
11965275.002023-02-188166Actual
11307200.002023-02-188163Budget
331081255.652024-10-208118Actual
6582480.002022-09-208118Budget
1830436.932023-08-2181211Actual
14173478.362023-04-208168Actual
14139385.942023-04-208128Actual
7096436.002022-10-218115Actual
3319425.332022-06-218168Actual
2033768.852023-10-2181211Actual
12940380.002023-03-218136Budget
7426200.002022-10-218156Budget
6830280.002022-10-218163Budget
9198715.002022-12-198114Actual
4658100.002022-08-218173Budget
8405200.002022-11-218126Budget
26834975.002024-05-208113Actual
5785100.002022-09-208173Budget
2434872.042024-02-1881211Actual
36709260.342025-01-1981311Actual
18953159.002023-09-208146Actual
38982210.342025-03-2181211Actual
35940921.002025-01-198113Actual
1789587.002023-08-218126Actual
19981195.002023-10-218146Actual
16095940.492023-06-218118Actual
14852104.002023-05-218126Actual
308591625.352024-08-208118Actual
26451116.722024-04-1981211Actual
36999497.752025-01-1981213Actual
3727480.002022-07-218115Budget
7155445.002022-10-218165Actual
28076254.002024-06-208173Actual
33402284.812024-10-2081112Actual
14906175.002023-05-218146Actual
285791537.472024-06-208118Actual
9723280.002022-12-198166Budget
2157137.992023-11-2181612Actual
6210380.002022-09-208136Budget
18157842.012023-08-218118Actual
12513100.002023-03-218173Budget
35765609.282024-12-1981612Actual
27244144.002024-05-208156Actual
10188243.002023-01-198163Actual
5456948.072022-08-218118Actual
6691414.732022-09-208168Actual
1384481.002023-04-208126Actual
2442934.802024-02-1881511Actual
37180251.002025-02-188173Actual
28019703.002024-06-208163Actual
30921851.102024-08-208168Actual
19068736.002023-09-208117Actual
33998412.002024-11-208136Actual
4520380.002022-08-218113Budget
2840423.002022-06-218136Actual
7812301.092022-10-218168Actual
6692280.002022-09-208168Budget
31722107.002024-09-198126Actual
37625834.002025-02-188167Actual
38451730.002025-03-218115Actual
3133414.002022-06-218167Actual
4706650.002022-08-218114Budget
347881061.002024-12-198113Actual
692162.002022-04-208156Actual
24320169.912024-02-1881111Actual
11964280.002023-02-188166Budget
10781200.002023-01-198156Budget
34823648.002024-12-198163Actual
21159509.002023-11-218167Actual
279841104.002024-06-208113Actual
3261316.242022-06-218128Actual
35234291.002024-12-198166Actual
31602815.002024-09-198115Actual
30355258.002024-08-208173Actual
22816504.002024-01-198115Actual
1625321.002022-05-218116Actual
4055200.002022-07-218156Budget
690996.002022-10-218173Actual
31332446.872024-08-2081613Actual
219650.002022-04-208114Actual
12434221.002023-03-218163Actual
6112302.002022-09-208116Actual
22638598.002024-01-198163Actual
32423610.042024-09-1981213Actual
33673614.002024-11-208163Actual
31007113.532024-08-2081211Actual
36299412.002025-01-198136Actual
12623480.002023-03-218164Budget
3212480.002022-06-218118Budget
34260796.552024-11-208128Actual
4521329.002022-08-218113Actual
16270103.952023-06-2181311Actual
2892869.912024-06-2081212Actual
6631280.002022-09-208128Budget
37449361.002025-02-188136Actual
12560650.002023-03-218114Budget
2452125.232024-02-1881112Actual
13034217.002023-03-218156Actual
22908248.002024-01-198116Actual
16157638.972023-06-218168Actual
6209406.002022-09-208136Actual
18721387.002023-09-208164Actual
13315842.012023-03-218118Actual
17923347.002023-08-218136Actual
9572401.002022-12-198136Actual
1161386.002022-05-218113Actual
17302101.822023-07-2181311Actual
2251313.532023-12-1981112Actual
832532.002022-04-208117Actual
360499.002022-04-208115Actual
12043550.002023-02-188117Budget
32046740.492024-09-198168Actual
12233200.002023-02-188128Budget
23048263.002024-01-198166Actual
27748394.382024-05-2081112Actual
9571380.002022-12-198136Budget
9802650.002022-12-198117Budget
15886186.002023-06-218146Actual
352911019.002024-12-198117Actual
1673135.002022-05-218126Actual
30476770.002024-08-208115Actual
12842280.002023-03-218116Budget
281041346.002024-06-208114Actual
38273608.002025-03-218163Actual
35532223.102024-12-1981211Actual
16297135.872023-06-2181411Actual
12044525.002023-02-188117Actual
1747514.592023-07-2181212Actual
34731415.292024-11-2081613Actual
22989167.002024-01-198146Actual
25494183.742024-03-2081611Actual
27277282.002024-05-208166Actual
1768280.002022-05-218146Budget
19423197.572023-09-2081611Actual
206251023.002023-11-218113Actual
12622514.002023-03-218164Actual
7624480.002022-10-218167Budget
23373132.682024-01-1981311Actual
2144633.742023-11-2181511Actual
31363.002022-04-208113Actual
36271103.002025-01-198126Actual
21628891.002023-12-198113Actual
4196468.002022-07-218117Actual
5377380.002022-08-218167Budget
33050802.002024-10-208167Actual
9989280.002022-12-198128Budget
15945221.002023-06-218166Actual
972480.002022-04-208118Budget
24262638.972024-02-188168Actual
35646344.382024-12-1981611Actual
23642538.002024-02-188163Actual
10511427.002023-01-198165Actual
11433729.002023-02-188114Actual
28138717.002024-06-208164Actual
29969326.302024-07-2081611Actual
36972460.912025-01-1981113Actual
16779512.002023-07-218165Actual
33522369.682024-10-2081113Actual
12763370.002023-03-218165Actual
2605550.002022-06-218115Budget
32668819.002024-10-208164Actual
1816125.002022-05-218156Actual
14880306.002023-05-218136Actual
25260502.612024-03-208128Actual
21719124.002023-12-198173Actual
10315650.002023-01-198114Actual
17775399.002023-08-218115Actual
4910480.002022-08-218165Budget
21873366.002023-12-198165Actual
1948113.532023-09-2081112Actual
16358128.422023-06-2181611Actual
27690343.322024-05-2081611Actual
8076650.002022-11-218114Budget
2458033.742024-02-1881612Actual
8404161.002022-11-218126Actual
7234384.002022-10-218116Actual
32513983.002024-10-208113Actual
15057643.002023-05-218167Actual
10129380.002023-01-198113Budget
17069488.002023-07-218167Actual
10782186.002023-01-198156Actual
22603984.002024-01-198113Actual
7564650.002022-10-218117Budget
19842386.002023-10-218165Actual
4382280.002022-07-218128Budget
34880275.002024-12-198173Actual
36325261.002025-01-198146Actual
32900265.002024-10-208146Actual
1138462.002023-02-188173Actual
36763117.782025-01-1981511Actual
11494494.002023-02-188164Actual
21480143.312023-11-2181611Actual
274271269.292024-05-208118Actual
38181732.842025-02-1881613Actual
13924152.002023-04-208156Actual
4117280.002022-07-218166Budget
3284697.002024-10-208126Actual
2540796.512024-03-2081311Actual
500280.002022-04-208116Budget
8278414.002022-11-218165Actual
22455229.492023-12-1981611Actual
7751280.002022-10-218128Budget
35974653.002025-01-198163Actual
279183.002022-06-218126Actual
23015180.002024-01-198156Actual
11168280.002023-01-198168Budget
5645329.002022-09-208113Actual
17189507.152023-07-218168Actual
16651678.002023-07-218114Actual
21839542.002023-12-198115Actual
33851753.002024-11-208115Actual
18185385.942023-08-218128Actual
10591280.002023-01-198116Budget
644280.002022-04-208146Budget
34614559.282024-11-2081612Actual
14288142.252023-04-2081311Actual
13424522.302023-03-218168Actual
16002741.002023-06-218117Actual
17598686.002023-08-218163Actual
24463227.362024-02-1881611Actual
6033459.002022-09-208165Actual
9475380.002022-12-198116Budget
12702480.002023-03-218115Budget
319841351.112024-09-198118Actual
5086350.002022-08-218136Actual
27334994.002024-05-208117Actual
33136620.792024-10-208128Actual
11247380.002023-02-188113Budget
284861215.002024-06-208117Actual
27192409.002024-05-208136Actual
5132192.002022-08-218146Actual
349081240.002024-12-198114Actual
2095749.582022-05-218118Actual
2527380.002022-06-218164Budget
31481246.002024-09-198173Actual
19900260.002023-10-218116Actual
29229278.002024-07-208173Actual
13095280.002023-03-218166Budget
9012380.002022-12-198113Budget
27046802.002024-05-208115Actual
5179179.002022-08-218156Actual
16686361.002023-07-218164Actual
1219280.002022-05-218163Budget
8547200.002022-11-218156Budget
341391093.002024-11-208117Actual
35850469.682024-12-1981213Actual
34082264.002024-11-208166Actual
3786480.002022-07-218165Budget
3783197.572025-02-1881211Actual
38003257.152025-02-1881112Actual
35823229.332024-12-1981113Actual
7702655.642022-10-218118Actual
32132226.302024-09-1981211Actual
376831310.202025-02-188118Actual
2051022.042023-10-2181112Actual
291371073.002024-07-208113Actual
252321051.102024-03-208118Actual
27079585.002024-05-208165Actual
10920550.002023-01-198117Budget
10314650.002023-01-198114Budget
33344340.132024-10-2081611Actual
8216520.002022-11-218115Actual
831550.002022-04-208117Budget
175631102.002023-08-218113Actual
26988686.002024-05-208164Actual
11859248.002023-02-188146Actual
15022819.002023-05-218117Actual
18099468.002023-08-218167Actual
751280.002022-04-208166Budget
12232284.422023-02-188128Actual
30027339.062024-07-2081112Actual
38123329.332025-02-1881113Actual
32246298.642024-09-1981611Actual
5892480.002022-09-208164Budget
17390218.852023-07-2181611Actual
11167414.732023-01-198168Actual
11763186.002023-02-188126Actual
11635380.002023-02-188165Budget
8934200.002022-11-218168Budget
27602350.772024-05-2081311Actual
20838497.002023-11-218115Actual
2831698.002024-06-208126Actual
30569344.002024-08-208116Actual
5832650.002022-09-208114Budget
9338478.002022-12-198115Actual
29935283.742024-07-2081411Actual
10687380.002023-01-198136Budget
269541088.002024-05-208114Actual
39009210.342025-03-2181311Actual
13872251.002023-04-208136Actual
36093811.002025-01-198164Actual
18899109.002023-09-208126Actual
30650209.002024-08-208146Actual
37475275.002025-02-188146Actual
9665200.002022-12-198156Budget
33885768.002024-11-208165Actual
3343069.912024-10-2081212Actual
29550165.002024-07-208156Actual
38625221.002025-03-218146Actual
5133280.002022-08-218146Budget
36476828.002025-01-198167Actual
36384286.002025-01-198166Actual
37031446.872025-01-1981613Actual
1540922.042023-05-2181112Actual
28521707.002024-06-208167Actual
26777457.402024-04-1981613Actual
8454380.002022-11-218136Budget
6363280.002022-09-208166Budget
2041877.362023-10-2181511Actual
25913644.002024-04-198115Actual
30147206.522024-07-2081113Actual
33943375.002024-11-208116Actual
11059480.002023-01-198118Budget
18659132.002023-09-208173Actual
7950280.002022-11-218163Budget
2143417.762022-05-218128Actual
16977267.002023-07-218166Actual
14965223.002023-05-218166Actual
1405380.002022-05-218164Budget
32104461.412024-09-1981111Actual
27218291.002024-05-208146Actual
1546480.002022-05-218165Budget
549129.002022-04-208126Actual
2653227.362024-04-1981511Actual
11495480.002023-02-188164Budget
39335594.252025-03-2181613Actual
13033200.002023-03-218156Budget
38065609.282025-02-1881612Actual
19363108.212023-09-2081411Actual
3561352.892024-12-1981511Actual
26363648.062024-04-198168Actual
3586650.002022-07-218114Budget
1021382.912022-04-208128Actual
6583798.072022-09-208118Actual
38776722.002025-03-218167Actual
35326836.002024-12-198167Actual
22758354.002024-01-198164Actual
29498421.002024-07-208136Actual
3865369.002022-07-218116Actual
15591177.002023-06-218173Actual
35149372.002024-12-198136Actual
8747480.002022-11-218167Budget
9522139.002022-12-198126Actual
387411102.002025-03-218117Actual
1939076.292023-09-2081511Actual
31181130.552024-08-2081212Actual
13662431.002023-04-208164Actual
22249443.512023-12-198128Actual
33310207.152024-10-2081411Actual
21011223.002023-11-218146Actual
3539107.002022-07-218173Actual
353841305.652024-12-198118Actual
1583255.002023-06-218126Actual
26926260.002024-05-208173Actual
2016380.002022-05-218167Budget
1344650.002022-05-218114Budget
29524248.002024-07-208146Actual
21662656.002023-12-198163Actual
2663551.002022-06-218165Actual
1727572.042023-07-2181211Actual
21747567.002023-12-198114Actual
33581678.462024-10-2081613Actual
8826669.282022-11-218118Actual
34943828.002024-12-198164Actual
34460101.822024-11-2081511Actual
2355034.802024-01-1981612Actual
12106480.002023-02-188167Budget
10639130.002023-01-198126Actual
9861393.002022-12-198167Actual
2555220.972024-03-2081112Actual
26505132.682024-04-1981411Actual
3399378.002022-07-218113Actual
1644313.532023-06-2181212Actual
15177473.822023-05-218168Actual
35704369.912024-12-1981112Actual
24052199.002024-02-188166Actual
8453406.002022-11-218136Actual
19103708.002023-09-208167Actual
34699474.942024-11-2081213Actual
10453514.002023-01-198115Actual
31153377.362024-08-2081112Actual
16037650.002023-06-218167Actual
20717137.002023-11-218173Actual
27867224.062024-05-2081113Actual
3785561.002022-07-218165Actual
330161127.002024-10-208117Actual
28842294.382024-06-2081611Actual
28231737.002024-06-208165Actual
20190946.552023-10-218118Actual
6956650.002022-10-218114Actual
32338457.152024-09-1981612Actual
14521864.002023-05-218113Actual
7156380.002022-10-218165Budget
7332380.002022-10-218136Budget
33170749.582024-10-208168Actual
36914423.112025-01-1981612Actual
1930937.992023-09-2081211Actual
6441715.002022-09-208117Actual
4441458.672022-07-218168Actual
10189200.002023-01-198163Budget
39097403.962025-03-2181611Actual
36654561.412025-01-1981111Actual
12293280.002023-02-188168Budget
6256313.002022-09-208146Actual
38954461.412025-03-2181111Actual
28781269.912024-06-2081411Actual
2204280.002022-05-218168Budget
11246439.002023-02-188113Actual
38544319.002025-03-218116Actual
7331401.002022-10-218136Actual
246371023.002024-03-208113Actual
13817295.002023-04-208116Actual
802993.002022-11-218173Actual
35883457.402024-12-1981613Actual
3134380.002022-06-218167Budget
32548602.002024-10-208163Actual
2351827.362024-01-1981112Actual
7951257.002022-11-218163Actual
27629281.622024-05-2081411Actual
32304349.702024-09-1981112Actual
37534332.002025-02-188166Actual
1769283.002022-05-218146Actual
2777673.102024-05-2081212Actual
21037164.002023-11-218156Actual
1345650.002022-05-218114Actual
3913177.002022-07-218126Actual
973779.882022-04-208118Actual
6503491.002022-09-208167Actual
10980480.002023-01-198167Budget
38330185.002025-03-218173Actual
27809581.622024-05-2081612Actual
7563715.002022-10-218117Actual
4769480.002022-08-218164Budget
28429300.002024-06-208166Actual
15534585.002023-06-218163Actual
129761.002022-05-218173Actual
18979115.002023-09-208156Actual
28900377.362024-06-2081112Actual
35121126.002024-12-198126Actual
15747452.002023-06-218165Actual
9722266.002022-12-198166Actual
5893382.002022-09-208164Actual
25948558.002024-04-198165Actual
35001921.002024-12-198115Actual
2342216.002022-06-218163Actual
30511669.002024-08-208165Actual
27894671.442024-05-2081213Actual
9988537.452022-12-198128Actual
1529097.572023-05-2181311Actual
22368101.822023-12-1981211Actual
4988280.002022-08-218116Budget
10841316.002023-01-198166Actual
10267100.002023-01-198173Budget
245487.142024-02-1881212Actual
9396380.002022-12-198165Budget
3320280.002022-06-218168Budget
9395500.002022-12-198165Actual
19596955.002023-10-218113Actual
7016480.002022-10-218164Budget
20745651.002023-11-218114Actual
1955550.002022-05-218117Budget
6113280.002022-09-208116Budget
1426136.932023-04-2081211Actual
9801637.002022-12-198117Actual
1160380.002022-05-218113Budget
14051643.002023-04-208167Actual
17247191.192023-07-2181111Actual
37745819.282025-02-188168Actual
20872502.002023-11-218165Actual
7484246.002022-10-218166Actual
13757351.002023-04-208165Actual
5317550.002022-08-218117Budget
3912200.002022-07-218126Budget
35732150.762024-12-1981212Actual
21986330.002023-12-198136Actual
20251614.732023-10-218168Actual
2526405.002022-06-218164Actual
1956549.002022-05-218117Actual
20660614.002023-11-218163Actual
419414.002022-04-208165Actual
28962450.772024-06-2081612Actual
28699510.342024-06-2081111Actual
6770380.002022-10-218113Budget
30766994.002024-08-208117Actual
4659124.002022-08-218173Actual
23913312.002024-02-188116Actual
19807488.002023-10-218115Actual
10979509.002023-01-198167Actual
29881113.532024-07-2081211Actual
28641634.432024-06-208168Actual
31544693.002024-09-198164Actual
19927104.002023-10-218126Actual
4442280.002022-07-218168Budget
10454480.002023-01-198115Budget
2203434.422022-05-218168Actual
14348143.312023-04-2081611Actual
11762100.002023-02-188126Budget
18872221.002023-09-208116Actual
25731608.002024-04-198163Actual
6160200.002022-09-208126Budget
20391140.122023-10-2181411Actual
1641626.292023-06-2181112Actual
24791307.002024-03-208164Actual
1080280.002022-04-208168Budget
5239310.002022-08-218166Actual
32926144.002024-10-208156Actual
315091210.002024-09-198114Actual
39217581.622025-03-2181612Actual
365341502.622025-01-198118Actual
37301860.002025-02-188115Actual
7379275.002022-10-218146Actual
91280.002022-04-208163Budget
6831281.002022-10-218163Actual
18064743.002023-08-218117Actual
36186605.002025-01-198165Actual
22963305.002024-01-198136Actual
37243858.002025-02-188164Actual
37885336.942025-02-1881411Actual
13423280.002023-03-218168Budget
3961380.002022-07-218136Budget
16215232.682023-06-2181111Actual
26478139.062024-04-1981311Actual
31095362.472024-08-2081611Actual
19715570.002023-10-218114Actual
12373380.002023-03-218113Budget
23198832.912024-01-198118Actual
23607967.002024-02-188113Actual
12890100.002023-03-218126Budget
14640577.002023-05-218114Actual
154991112.002023-06-218113Actual
30801780.002024-08-208167Actual
8077741.002022-11-218114Actual
19011260.002023-09-208166Actual
27547499.702024-05-2081111Actual
8501233.002022-11-218146Actual
372081275.002025-02-188114Actual
22850395.002024-01-198165Actual
10919591.002023-01-198117Actual
25818778.002024-04-198114Actual
31835284.002024-09-198166Actual
28196752.002024-06-208115Actual
32959351.002024-10-208166Actual
6504380.002022-09-208167Budget
1876251.002022-05-218166Actual
10128347.002023-01-198113Actual
32605322.002024-10-208173Actual
38571162.002025-03-218126Actual
2880859.272024-06-2081511Actual
802890.002022-11-218173Budget
12891122.002023-03-218126Actual
13898205.002023-04-208146Actual
32761790.002024-10-208165Actual
9523200.002022-12-198126Budget
1672100.002022-05-218126Budget
690890.002022-10-218173Budget
26115130.002024-04-198156Actual
3728468.002022-07-218115Actual
8136480.002022-11-218164Budget
1686479.002023-07-218126Actual
36682198.642025-01-1981211Actual
16944131.002023-07-218156Actual
38393686.002025-03-218164Actual
14612127.002023-05-218173Actual
26242725.002024-04-198167Actual
14016585.002023-04-208117Actual
1624280.002022-05-218116Budget
9072280.002022-12-198163Budget
28289379.002024-06-208116Actual
31215536.942024-08-2081612Actual
359550.002022-04-208115Budget
24729123.002024-03-208173Actual
8875385.942022-11-218128Actual
25696878.002024-04-198113Actual
5037200.002022-08-218126Budget
5784124.002022-09-208173Actual
22723582.002024-01-198114Actual
10375480.002023-01-198164Budget
21245532.912023-11-218128Actual
10049473.822022-12-198168Actual
31061273.102024-08-2081411Actual
23855452.002024-02-188165Actual
29443319.002024-07-208116Actual
26089160.002024-04-198146Actual
8500200.002022-11-218146Budget
36562608.672025-01-198128Actual
34494461.412024-11-2081611Actual
24375102.892024-02-1881311Actual
23994218.002024-02-188146Actual
23105643.002024-01-198117Actual
29675772.002024-07-208167Actual
302631136.002024-08-208113Actual
218650.002022-04-208114Budget
37711835.952025-02-188128Actual
29020343.362024-06-2081113Actual
191611192.012023-09-208118Actual
29470105.002024-07-208126Actual
13541707.002023-04-208163Actual
7017459.002022-10-218164Actual
35412642.002024-12-198128Actual
691200.002022-04-208156Budget
38896710.192025-03-218168Actual
36853274.172025-01-1981112Actual
11574556.002023-02-188115Actual
23820482.002024-02-188115Actual
19281232.682023-09-2081111Actual
38486806.002025-03-218165Actual
645243.002022-04-208146Actual
27137302.002024-05-208116Actual
38150420.562025-02-1881213Actual
1744814.592023-07-2181112Actual
23226417.762024-01-198128Actual
1851044.382023-08-2181612Actual
2933200.002022-06-218156Budget
23460193.322024-01-1981611Actual
17155370.792023-07-218128Actual
9258546.002022-12-198164Actual
20309243.322023-10-2181111Actual
8686650.002022-11-218117Budget
13506965.002023-04-208113Actual
7890332.002022-11-218113Actual
26330661.702024-04-198128Actual
2343280.002022-06-218163Budget
24884425.002024-03-208165Actual
4056164.002022-07-218156Actual
14315101.822023-04-2081411Actual
5644380.002022-09-208113Budget
18358106.082023-08-2181411Actual
5378386.002022-08-218167Actual
33970109.002024-11-208126Actual
30596162.002024-08-208126Actual
18007249.002023-08-218166Actual
6630385.942022-09-208128Actual
242198.002022-06-218173Actual
2992358.002022-06-218166Actual
21124585.002023-11-218117Actual
22221851.102023-12-198118Actual
35586250.762024-12-1981411Actual
7282200.002022-10-218126Budget
37803401.832025-02-1881111Actual
22340220.982023-12-1981111Actual
33464503.962024-10-2081612Actual
21337174.172023-11-2181111Actual
10840280.002023-01-198166Budget
37336715.002025-02-188165Actual
37394336.002025-02-188116Actual
185671144.002023-09-208113Actual
1545382.002022-05-218165Actual
27455867.762024-05-208128Actual
15860315.002023-06-218136Actual
23260458.672024-01-198168Actual
39275345.122025-03-2181113Actual
1404421.002022-05-218164Actual
1735637.992023-07-2181511Actual
8827480.002022-11-218118Budget
9474391.002022-12-198116Actual
28344440.002024-06-208136Actual
360591321.002025-01-198114Actual
14233195.442023-04-2081111Actual
342321305.652024-11-208118Actual
31637761.002024-09-198165Actual
4256380.002022-07-218167Budget
1721380.002022-05-218136Budget
11107402.602023-01-198128Actual
26717217.052024-04-1981113Actual
31424635.002024-09-198163Actual
26063276.002024-04-198136Actual
35036585.002024-12-198165Actual
7283176.002022-10-218126Actual
29172635.002024-07-208163Actual
34552322.042024-11-2081112Actual
10734280.002023-01-198146Budget
313891115.002024-09-198113Actual
15654395.002023-06-218164Actual
915090.002022-12-198173Budget
915168.002022-12-198173Actual
13235480.002023-03-218167Budget
4255468.002022-07-218167Actual
1632436.932023-06-2181511Actual
9862480.002022-12-198167Budget
11573480.002023-02-188115Budget
9199650.002022-12-198114Budget
26008181.002024-04-198116Actual
1079370.792022-04-208168Actual
370881180.002025-02-188113Actual
20780414.002023-11-218164Actual
1624332.672023-06-2181211Actual
24849416.002024-03-208115Actual
30380.002022-04-208113Budget
2468650.002022-06-218114Budget
33228529.492024-10-2081111Actual
12561672.002023-03-218114Actual
33549434.592024-10-2081213Actual
21419146.512023-11-2181411Actual
2665942.252024-04-1981612Actual
19749331.002023-10-218164Actual
14111931.402023-04-208118Actual
13173499.002023-03-218117Actual
8933296.542022-11-218168Actual
598372.002022-04-208136Actual
383581259.002025-03-218114Actual
24020175.002024-02-188156Actual
12939384.002023-03-218136Actual
3649480.002022-07-218164Budget
21279482.912023-11-218168Actual
5566280.002022-08-218168Budget
18218592.002023-08-218168Actual

Generated 2025-05-20 15:04:49.107 UTC