[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 896  >   

888 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29761628.372024-07-318128Actual
22340220.982023-12-3081111Actual
1526335.872023-06-0181211Actual
7891380.002022-12-028113Budget
31835284.002024-09-308166Actual
28781269.912024-07-0181411Actual
21662656.002023-12-308163Actual
7703480.002022-11-018118Budget
23400146.512024-01-3081411Actual
25352245.442024-03-3181111Actual
802890.002022-12-028173Budget
28289379.002024-07-018116Actual
23460193.322024-01-3081611Actual
21747567.002023-12-308114Actual
2934167.002022-07-028156Actual
831550.002022-05-018117Budget
23015180.002024-01-308156Actual
16779512.002023-08-018165Actual
13957246.002023-05-018166Actual
9722266.002022-12-308166Actual
5707200.002022-10-018163Budget
973779.882022-05-018118Actual
7564650.002022-11-018117Budget
38273608.002025-04-018163Actual
3399378.002022-08-018113Actual
33344340.132024-10-3181611Actual
25139842.002024-03-318117Actual
5504280.002022-09-018128Budget
30355258.002024-08-318173Actual
11306255.002023-03-018163Actual
175631102.002023-09-018113Actual
38684332.002025-04-018166Actual
5833787.002022-10-018114Actual
5037200.002022-09-018126Budget
11636530.002023-03-018165Actual
219650.002022-05-018114Actual
31034330.552024-08-3181311Actual
802993.002022-12-028173Actual
1624332.672023-07-0281211Actual
1686479.002023-08-018126Actual
27927685.482024-05-3181613Actual
26869775.002024-05-318163Actual
21337174.172023-12-0281111Actual
23699124.002024-02-298173Actual
18721387.002023-10-018164Actual
1735637.992023-08-0181511Actual
3072689.002022-07-028117Actual
31273239.852024-08-3181113Actual
35001921.002024-12-308115Actual
263021475.352024-04-308118Actual
39097403.962025-04-0181611Actual
1625321.002022-06-018116Actual
2557915.652024-03-3181212Actual
2016380.002022-06-018167Budget
13757351.002023-05-018165Actual
19981195.002023-11-018146Actual
9862480.002022-12-308167Budget
598372.002022-05-018136Actual
2662540.122024-04-3081112Actual
26505132.682024-04-3081411Actual
5378386.002022-09-018167Actual
35094299.002024-12-308116Actual
548100.002022-05-018126Budget
6256313.002022-10-018146Actual
10688391.002023-01-308136Actual
12843317.002023-04-018116Actual
326331346.002024-10-318114Actual
2880859.272024-07-0181511Actual
1851044.382023-09-0181612Actual
27809581.622024-05-3181612Actual
17775399.002023-09-018115Actual
23642538.002024-02-298163Actual
91280.002022-05-018163Budget
22850395.002024-01-308165Actual
22128657.002023-12-308117Actual
23373132.682024-01-3081311Actual
37475275.002025-03-018146Actual
32874376.002024-10-318136Actual
34614559.282024-12-0181612Actual
33464503.962024-10-3181612Actual
20660614.002023-12-028163Actual
7623535.002022-11-018167Actual
8077741.002022-12-028114Actual
16002741.002023-07-028117Actual
30676168.002024-08-318156Actual
14880306.002023-06-018136Actual
330161127.002024-10-318117Actual
16123458.672023-07-028128Actual
36972460.912025-01-3081113Actual
21719124.002023-12-308173Actual
30380.002022-05-018113Budget
2157137.992023-12-0281612Actual
2041877.362023-11-0181511Actual
1953932.672023-10-0181612Actual
36709260.342025-01-3081311Actual
18779395.002023-10-018115Actual
5505463.212022-09-018128Actual
6957650.002022-11-018114Budget
34580126.292024-12-0181212Actual
3688167.782025-01-3081212Actual
1950814.592023-10-0181212Actual
1483550.002022-06-018115Budget
28138717.002024-07-018164Actual
3071550.002022-07-028117Budget
24052199.002024-02-298166Actual
191611192.012023-10-018118Actual
11168280.002023-01-308168Budget
32338457.152024-09-3081612Actual
375911019.002025-03-018117Actual
2993280.002022-07-028166Budget
34351588.002024-12-0181111Actual
2665942.252024-04-3081612Actual
3586650.002022-08-018114Budget
17683516.002023-09-018114Actual
1426136.932023-05-0181211Actual
7095480.002022-11-018115Budget
2442934.802024-02-2981511Actual
6441715.002022-10-018117Actual
9072280.002022-12-308163Budget
31750405.002024-09-308136Actual
14233195.442023-05-0181111Actual
21480143.312023-12-0281611Actual
9474391.002022-12-308116Actual
25913644.002024-04-308115Actual
36351198.002025-01-308156Actual
35883457.402024-12-3081613Actual
16037650.002023-07-028167Actual
21011223.002023-12-028146Actual
11385100.002023-03-018173Budget
278464.002022-05-018164Actual
12513100.002023-04-018173Budget
32046740.492024-09-308168Actual
972480.002022-05-018118Budget
2540796.512024-03-3181311Actual
26148179.002024-04-308166Actual
3213835.952022-07-028118Actual
20745651.002023-12-028114Actual
21839542.002023-12-308115Actual
3319425.332022-07-028168Actual
36763117.782025-01-3081511Actual
9013358.002022-12-308113Actual
3284697.002024-10-318126Actual
8547200.002022-12-028156Budget
9012380.002022-12-308113Budget
29443319.002024-07-318116Actual
32761790.002024-10-318165Actual
37803401.832025-03-0181111Actual
39217581.622025-04-0181612Actual
13600257.002023-05-018173Actual
23762456.002024-02-298164Actual
19630650.002023-11-018163Actual
7156380.002022-11-018165Budget
30596162.002024-08-318126Actual
10512380.002023-01-308165Budget
32304349.702024-09-3081112Actual
22638598.002024-01-308163Actual
15022819.002023-06-018117Actual
16297135.872023-07-0281411Actual
12560650.002023-04-018114Budget
38862537.452025-04-018128Actual
32726827.002024-10-318115Actual
1747514.592023-08-0181212Actual
27079585.002024-05-318165Actual
21873366.002023-12-308165Actual
2555220.972024-03-3181112Actual
832532.002022-05-018117Actual
23346110.342024-01-3081211Actual
22989167.002024-01-308146Actual
2543499.702024-03-3181411Actual
6771435.002022-11-018113Actual
13235480.002023-04-018167Budget
1540922.042023-06-0181112Actual
2840423.002022-07-028136Actual
6033459.002022-10-018165Actual
1930937.992023-10-0181211Actual
13817295.002023-05-018116Actual
10129380.002023-01-308113Budget
26242725.002024-04-308167Actual
12890100.002023-04-018126Budget
1673135.002022-06-018126Actual
4580214.002022-09-018163Actual
13174550.002023-04-018117Budget
29550165.002024-07-318156Actual
36596642.002025-01-308168Actual
18979115.002023-10-018156Actual
15747452.002023-07-028165Actual
38065609.282025-03-0181612Actual
90278.002022-05-018163Actual
3912200.002022-08-018126Budget
17923347.002023-09-018136Actual
8277380.002022-12-028165Budget
24020175.002024-02-298156Actual
24262638.972024-02-298168Actual
8357380.002022-12-028116Budget
10315650.002023-01-308114Actual
5238280.002022-09-018166Budget
38982210.342025-04-0181211Actual
8501233.002022-12-028146Actual
26008181.002024-04-308116Actual
18218592.002023-09-018168Actual
10734280.002023-01-308146Budget
12763370.002023-04-018165Actual
11059480.002023-01-308118Budget
2142280.002022-06-018128Budget
4520380.002022-09-018113Budget
12702480.002023-04-018115Budget
37123797.002025-03-018163Actual
6956650.002022-11-018114Actual
16623275.002023-08-018173Actual
4910480.002022-09-018165Budget
6504380.002022-10-018167Budget
3539107.002022-08-018173Actual
23855452.002024-02-298165Actual
25174614.002024-03-318167Actual
15805279.002023-07-028116Actual
3561352.892024-12-3081511Actual
1079370.792022-05-018168Actual
8686650.002022-12-028117Budget
26363648.062024-04-308168Actual
30624353.002024-08-318136Actual
27334994.002024-05-318117Actual
31215536.942024-08-3181612Actual
28607655.642024-07-018128Actual
28019703.002024-07-018163Actual
5377380.002022-09-018167Budget
10049473.822022-12-308168Actual
34082264.002024-12-018166Actual
22695252.002024-01-308173Actual
36031195.002025-01-308173Actual
26834975.002024-05-318113Actual
891418.002022-05-018167Actual
1138462.002023-03-018173Actual
28699510.342024-07-0181111Actual
8216520.002022-12-028115Actual
549129.002022-05-018126Actual
35121126.002024-12-308126Actual
1768280.002022-06-018146Budget
6631280.002022-10-018128Budget
2204280.002022-06-018168Budget
14612127.002023-06-018173Actual
28754253.962024-07-0181311Actual
28396198.002024-07-018156Actual
26717217.052024-04-3081113Actual
2195885.002023-12-308126Actual
34293608.672024-12-018168Actual
9338478.002022-12-308115Actual
34672446.872024-12-0181113Actual
15654395.002023-07-028164Actual
9337480.002022-12-308115Budget
11574556.002023-03-018115Actual
185671144.002023-10-018113Actual
15534585.002023-07-028163Actual
29908317.792024-07-3181311Actual
26451116.722024-04-3081211Actual
2663551.002022-07-028165Actual
1545382.002022-06-018165Actual
33638983.002024-12-018113Actual
17390218.852023-08-0181611Actual
3906349.702025-04-0181511Actual
21037164.002023-12-028156Actual
33730224.002024-12-018173Actual
2342216.002022-07-028163Actual
8826669.282022-12-028118Actual
7379275.002022-11-018146Actual
18358106.082023-09-0181411Actual
8076650.002022-12-028114Budget
2203434.422022-06-018168Actual
2282380.002022-07-028113Budget
30921851.102024-08-318168Actual
34943828.002024-12-308164Actual
38181732.842025-03-0181613Actual
7702655.642022-11-018118Actual
14965223.002023-06-018166Actual
8685514.002022-12-028117Actual
318921071.002024-09-308117Actual
6257280.002022-10-018146Budget
32213105.022024-09-3081511Actual
4117280.002022-08-018166Budget
302631136.002024-08-318113Actual
22723582.002024-01-308114Actual
28900377.362024-07-0181112Actual
28076254.002024-07-018173Actual
10590338.002023-01-308116Actual
3343069.912024-10-3181212Actual
12184725.342023-03-018118Actual
22071251.002023-12-308166Actual
12043550.002023-03-018117Budget
33793717.002024-12-018164Actual
33885768.002024-12-018165Actual
38651208.002025-04-018156Actual
20872502.002023-12-028165Actual
8500200.002022-12-028146Budget
1443314.592023-05-0181212Actual
20251614.732023-11-018168Actual
9940975.342022-12-308118Actual
2283383.002022-07-028113Actual
274271269.292024-05-318118Actual
7563715.002022-11-018117Actual
279380.002022-05-018164Budget
35765609.282024-12-3081612Actual
32159264.592024-09-3081311Actual
19596955.002023-11-018113Actual
6503491.002022-10-018167Actual
22395132.682023-12-3081311Actual
14173478.362023-05-018168Actual
37625834.002025-03-018167Actual
22221851.102023-12-308118Actual
11307200.002023-03-018163Budget
10188243.002023-01-308163Actual
2094480.002022-06-018118Budget
29853510.342024-07-3181111Actual
30298683.002024-08-318163Actual
1838532.672023-09-0181511Actual
2527380.002022-07-028164Budget
36186605.002025-01-308165Actual
21124585.002023-12-028117Actual
151151084.432023-06-018118Actual
14932150.002023-06-018156Actual
38451730.002025-04-018115Actual
22012214.002023-12-308146Actual
1744814.592023-08-0181112Actual
383581259.002025-04-018114Actual
27894671.442024-05-3181213Actual
30147206.522024-07-3181113Actual
7890332.002022-12-028113Actual
11811380.002023-03-018136Budget
4334480.002022-08-018118Budget
18099468.002023-09-018167Actual
2053713.532023-11-0181212Actual
29350806.002024-07-318115Actual
7624480.002022-11-018167Budget
37711835.952025-03-018128Actual
37243858.002025-03-018164Actual
218650.002022-05-018114Budget
5132192.002022-09-018146Actual
23994218.002024-02-298146Actual
11432650.002023-03-018114Budget
5239310.002022-09-018166Actual
14825256.002023-06-018116Actual
31153377.362024-08-3181112Actual
319841351.112024-09-308118Actual
37336715.002025-03-018165Actual
35704369.912024-12-3081112Actual
37885336.942025-03-0181411Actual
27547499.702024-05-3181111Actual
20218532.912023-11-018128Actual
7950280.002022-12-028163Budget
4008280.002022-08-018146Budget
4581200.002022-09-018163Budget
25731608.002024-04-308163Actual
10840280.002023-01-308166Budget
26115130.002024-04-308156Actual
2839380.002022-07-028136Budget
12940380.002023-04-018136Budget
24997327.002024-03-318136Actual
21392149.702023-12-0281311Actual
32104461.412024-09-3081111Actual
2015436.002022-06-018167Actual
5036139.002022-09-018126Actual
1722410.002022-06-018136Actual
36736229.492025-01-3081411Actual
13898205.002023-05-018146Actual
13034217.002023-04-018156Actual
23318177.362024-01-3081111Actual
28370253.002024-07-018146Actual
17127916.252023-08-018118Actual
25853532.002024-04-308164Actual
242198.002022-07-028173Actual
3133414.002022-07-028167Actual
26777457.402024-04-3081613Actual
33998412.002024-12-018136Actual
5706232.002022-10-018163Actual
5318488.002022-09-018117Actual
3538100.002022-08-018173Budget
6113280.002022-10-018116Budget
15860315.002023-07-028136Actual
13363405.632023-04-018128Actual
34406300.762024-12-0181311Actual
27137302.002024-05-318116Actual
33970109.002024-12-018126Actual
11762100.002023-03-018126Budget
4988280.002022-09-018116Budget
18602579.002023-10-018163Actual
2343280.002022-07-028163Budget
1544244.382023-06-0181612Actual
25696878.002024-04-308113Actual
29524248.002024-07-318146Actual
13236486.002023-04-018167Actual
39302627.582025-04-0181213Actual
37534332.002025-03-018166Actual
9619215.002022-12-308146Actual
35732150.762024-12-3081212Actual
4521329.002022-09-018113Actual
501361.002022-05-018116Actual
12435200.002023-04-018163Budget
5180200.002022-09-018156Budget
27164138.002024-05-318126Actual
37449361.002025-03-018136Actual
13315842.012023-04-018118Actual
8136480.002022-12-028164Budget
315091210.002024-09-308114Actual
5085380.002022-09-018136Budget
4768509.002022-09-018164Actual
12623480.002023-04-018164Budget
5086350.002022-09-018136Actual
38896710.192025-04-018168Actual
4848572.002022-09-018115Actual
21419146.512023-12-0281411Actual
37180251.002025-03-018173Actual
16944131.002023-08-018156Actual
32605322.002024-10-318173Actual
4769480.002022-09-018164Budget
24849416.002024-03-318115Actual
6770380.002022-11-018113Budget
9572401.002022-12-308136Actual
6363280.002022-10-018166Budget
8356414.002022-12-028116Actual
22368101.822023-12-3081211Actual
39009210.342025-04-0181311Actual
23105643.002024-01-308117Actual
20007119.002023-11-018156Actual
352911019.002024-12-308117Actual
4659124.002022-09-018173Actual
4847480.002022-09-018115Budget
27867224.062024-05-3181113Actual
8748468.002022-12-028167Actual
34174657.002024-12-018167Actual
18899109.002023-10-018126Actual
12044525.002023-03-018117Actual
9522139.002022-12-308126Actual
3260280.002022-07-028128Budget
7282200.002022-11-018126Budget
7751280.002022-11-018128Budget
3803165.652025-03-0181212Actual
30801780.002024-08-318167Actual
38150420.562025-03-0181213Actual
3587700.002022-08-018114Actual
14016585.002023-05-018117Actual
22603984.002024-01-308113Actual
18953159.002023-10-018146Actual
16977267.002023-08-018166Actual
1830436.932023-09-0181211Actual
11107402.602023-01-308128Actual
1721380.002022-06-018136Budget
1632436.932023-07-0281511Actual
23913312.002024-02-298116Actual
10919591.002023-01-308117Actual
36325261.002025-01-308146Actual
10591280.002023-01-308116Budget
16686361.002023-08-018164Actual
4909464.002022-09-018165Actual
10314650.002023-01-308114Budget
14674342.002023-06-018164Actual
212171105.652023-12-028118Actual
24229482.912024-02-298128Actual
2458033.742024-02-2981612Actual
19363108.212023-10-0181411Actual
1750644.382023-08-0181612Actual
31300443.372024-08-3181213Actual
1446439.062023-05-0181612Actual
11433729.002023-03-018114Actual
22282434.422023-12-308168Actual
31181130.552024-08-3181212Actual
5893382.002022-10-018164Actual
27455867.762024-05-318128Actual
26207926.002024-04-308117Actual
7378200.002022-11-018146Budget
20717137.002023-12-028173Actual
35234291.002024-12-308166Actual
4335642.002022-08-018118Actual
18185385.942023-09-018128Actual
500280.002022-05-018116Budget
5645329.002022-10-018113Actual
24672637.002024-03-318163Actual
27575167.782024-05-3181211Actual
10638100.002023-01-308126Budget
17810478.002023-09-018165Actual
27046802.002024-05-318115Actual
9665200.002022-12-308156Budget
252321051.102024-03-318118Actual
19715570.002023-11-018114Actual
35036585.002024-12-308165Actual
25082270.002024-03-318166Actual
15143402.602023-06-018128Actual
25948558.002024-04-308165Actual
2342737.992024-01-3081511Actual
12105409.002023-03-018167Actual
4383502.612022-08-018128Actual
11106200.002023-01-308128Budget
12987280.002023-04-018146Budget
34460101.822024-12-0181511Actual
2777673.102024-05-3181212Actual
9941480.002022-12-308118Budget
14139385.942023-05-018128Actual
34379113.532024-12-0181211Actual
25023180.002024-03-318146Actual
2033768.852023-11-0181211Actual
13924152.002023-05-018156Actual
24463227.362024-02-2981611Actual
32548602.002024-10-318163Actual
22163637.002023-12-308167Actual
27748394.382024-05-3181112Actual
3648445.002022-08-018164Actual
2251313.532023-12-3081112Actual
4256380.002022-08-018167Budget
24320169.912024-02-2981111Actual
644280.002022-05-018146Budget
7096436.002022-11-018115Actual
19955306.002023-11-018136Actual
12891122.002023-04-018126Actual
8454380.002022-12-028136Budget
4255468.002022-08-018167Actual
16918200.002023-08-018146Actual
10453514.002023-01-308115Actual
13541707.002023-05-018163Actual
10639130.002023-01-308126Actual
31481246.002024-09-308173Actual
21067263.002023-12-028166Actual
2605550.002022-07-028115Budget
32926144.002024-10-318156Actual
36244409.002025-01-308116Actual
296401093.002024-07-318117Actual
29080443.372024-07-0181613Actual
20132473.002023-11-018167Actual
4441458.672022-08-018168Actual
39183150.762025-04-0181212Actual
31602815.002024-09-308115Actual
33283216.722024-10-3181311Actual
36853274.172025-01-3081112Actual
12106480.002023-03-018167Budget
28231737.002024-07-018165Actual
35149372.002024-12-308136Actual
32513983.002024-10-318113Actual
2653227.362024-04-3081511Actual
9988537.452022-12-308128Actual
26423281.622024-04-3081111Actual
29583299.002024-07-318166Actual
18007249.002023-09-018166Actual
5457480.002022-09-018118Budget
30766994.002024-08-318117Actual
8137482.002022-12-028164Actual
20930236.002023-12-028116Actual
2526405.002022-07-028164Actual
30027339.062024-07-3181112Actual
6692280.002022-10-018168Budget
6630385.942022-10-018128Actual
2546170.972024-03-3181511Actual
20985324.002023-12-028136Actual
17717384.002023-09-018164Actual
1529097.572023-06-0181311Actual
8827480.002022-12-028118Budget
32186294.382024-09-3081411Actual
34552322.042024-12-0181112Actual
35586250.762024-12-3081411Actual
9395500.002022-12-308165Actual
26330661.702024-04-308128Actual
1021382.912022-05-018128Actual
25294513.212024-03-318168Actual
29675772.002024-07-318167Actual
5832650.002022-10-018114Budget
23607967.002024-02-298113Actual
35532223.102024-12-3081211Actual
5971561.002022-10-018115Actual
387411102.002025-04-018117Actual
5317550.002022-09-018117Budget
692162.002022-05-018156Actual
206251023.002023-12-028113Actual
18331106.082023-09-0181311Actual
10266100.002023-01-308173Actual
14288142.252023-05-0181311Actual
23048263.002024-01-308166Actual
22038117.002023-12-308156Actual
31722107.002024-09-308126Actual
33851753.002024-12-018115Actual
3962372.002022-08-018136Actual
26089160.002024-04-308146Actual
3783197.572025-03-0181211Actual
25049102.002024-03-318156Actual
28196752.002024-07-018115Actual
31544693.002024-09-308164Actual
9989280.002022-12-308128Budget
37501202.002025-03-018156Actual
2452125.232024-02-2981112Actual
388341319.292025-04-018118Actual
32132226.302024-09-3081211Actual
34880275.002024-12-308173Actual
13872251.002023-05-018136Actual
19103708.002023-10-018167Actual
12233200.002023-03-018128Budget
9801637.002022-12-308117Actual
5784124.002022-10-018173Actual
2136599.702023-12-0281211Actual
1020280.002022-05-018128Budget
5456948.072022-09-018118Actual
16157638.972023-07-028168Actual
3320280.002022-07-028168Budget
11635380.002023-03-018165Budget
17090.002022-05-018173Budget
10979509.002023-01-308167Actual
12294378.362023-03-018168Actual
12701596.002023-04-018115Actual
27218291.002024-05-318146Actual
1727572.042023-08-0181211Actual
34433267.792024-12-0181411Actual
15886186.002023-07-028146Actual
10735319.002023-01-308146Actual
24757627.002024-03-318114Actual
360499.002022-05-018115Actual
35175225.002024-12-308146Actual
31776228.002024-09-308146Actual
7485280.002022-11-018166Budget
10920550.002023-01-308117Budget
11058851.102023-01-308118Actual
5179179.002022-09-018156Actual
36299412.002025-01-308136Actual
11573480.002023-03-018115Budget
13033200.002023-04-018156Budget
19223458.672023-10-018168Actual
23198832.912024-01-308118Actual
3728468.002022-08-018115Actual
2434872.042024-02-2981211Actual
2742280.002022-07-028116Budget
1218281.002022-06-018163Actual
3134380.002022-07-028167Budget
2561127.362024-03-3181612Actual
1948113.532023-10-0181112Actual
37858330.552025-03-0181311Actual
26988686.002024-05-318164Actual
12986307.002023-04-018146Actual
27277282.002024-05-318166Actual
18419138.002023-09-0181611Actual
1405380.002022-06-018164Budget
24109733.002024-02-298117Actual
28641634.432024-07-018168Actual
7951257.002022-12-028163Actual
15177473.822023-06-018168Actual
2790100.002022-07-028126Budget
7016480.002022-11-018164Budget
38123329.332025-03-0181113Actual
3398380.002022-08-018113Budget
36562608.672025-01-308128Actual
17655122.002023-09-018173Actual
372081275.002025-03-018114Actual
3727480.002022-08-018115Budget
14555686.002023-06-018163Actual
129761.002022-06-018173Actual
1955550.002022-06-018117Budget
31695351.002024-09-308116Actual
36093811.002025-01-308164Actual
35504436.942024-12-3081111Actual
28521707.002024-07-018167Actual
35974653.002025-01-308163Actual
8404161.002022-12-028126Actual
17329149.702023-08-0181411Actual
4707709.002022-09-018114Actual
1644313.532023-07-0281212Actual
24729123.002024-03-318173Actual
15317140.122023-06-0181411Actual
21628891.002023-12-308113Actual
38954461.412025-04-0181111Actual
337581099.002024-12-018114Actual
9199650.002022-12-308114Budget
360591321.002025-01-308114Actual
11167414.732023-01-308168Actual
3791249.702025-03-0181511Actual
25260502.612024-03-318128Actual
39155356.082025-04-0181112Actual
15235230.552023-06-0181111Actual
9396380.002022-12-308165Budget
14732542.002023-06-018115Actual
14111931.402023-05-018118Actual
19842386.002023-11-018165Actual
7332380.002022-11-018136Budget
39275345.122025-04-0181113Actual
12232284.422023-03-018128Actual
1583255.002023-07-028126Actual
23140702.002024-01-308167Actual
2933200.002022-07-028156Budget
2036463.532023-11-0181311Actual
11906200.002023-03-018156Budget
11905127.002023-03-018156Actual
7750316.242022-11-018128Actual
19807488.002023-11-018115Actual
38544319.002025-04-018116Actual
6161157.002022-10-018126Actual
370881180.002025-03-018113Actual
6034480.002022-10-018165Budget
30174492.492024-07-3181213Actual
2051022.042023-11-0181112Actual
17247191.192023-08-0181111Actual
28344440.002024-07-018136Actual
11763186.002023-03-018126Actual
9475380.002022-12-308116Budget
11247380.002023-03-018113Budget
30979442.262024-08-3181111Actual
17189507.152023-08-018168Actual
3649480.002022-08-018164Budget
9666123.002022-12-308156Actual
10128347.002023-01-308113Actual
37945359.282025-03-0181611Actual
17598686.002023-09-018163Actual
30709259.002024-08-318166Actual
13662431.002023-05-018164Actual
9861393.002022-12-308167Actual
9258546.002022-12-308164Actual
279841104.002024-07-018113Actual
22908248.002024-01-308116Actual
5785100.002022-10-018173Budget
1956549.002022-06-018117Actual
1161386.002022-06-018113Actual
892380.002022-05-018167Budget
38393686.002025-04-018164Actual
5644380.002022-10-018113Budget
29470105.002024-07-318126Actual
10189200.002023-01-308163Budget
26744622.322024-04-3081213Actual
18157842.012023-09-018118Actual
1484643.002022-06-018115Actual
15619527.002023-07-028114Actual
281041346.002024-07-018114Actual
16095940.492023-07-028118Actual
2664480.002022-07-028165Budget
3005570.972024-07-3181212Actual
36795294.382025-01-3081611Actual
3961380.002022-08-018136Budget
35201147.002024-12-308156Actual
14640577.002023-06-018114Actual
12434221.002023-04-018163Actual
36271103.002025-01-308126Actual
1160380.002022-06-018113Budget
26566152.892024-04-3081611Actual
34494461.412024-12-0181611Actual
331081255.652024-10-318118Actual
1641626.292023-07-0281112Actual
11246439.002023-03-018113Actual
2095749.582022-06-018118Actual
27656119.912024-05-3181511Actual
31802180.002024-09-308156Actual
30650209.002024-08-318146Actual
27489592.002024-05-318168Actual
30511669.002024-08-318165Actual
21986330.002023-12-308136Actual
38486806.002025-04-018165Actual
39036350.772025-04-0181411Actual
12622514.002023-04-018164Actual
6304200.002022-10-018156Budget
32668819.002024-10-318164Actual
1847730.552023-09-0181112Actual
9073250.002022-12-308163Actual
359550.002022-05-018115Budget
38003257.152025-03-0181112Actual
9571380.002022-12-308136Budget
292571111.002024-07-318114Actual
8606310.002022-12-028166Actual
1647427.362023-07-0281612Actual
1815200.002022-06-018156Budget
8934200.002022-12-028168Budget
3864280.002022-08-018116Budget
1440623.102023-05-0181112Actual
32423610.042024-09-3081213Actual
5133280.002022-09-018146Budget
8874280.002022-12-028128Budget
34260796.552024-12-018128Actual
25818778.002024-04-308114Actual
13722563.002023-05-018115Actual
17949160.002023-09-018146Actual
11495480.002023-03-018164Budget
38625221.002025-04-018146Actual
7812301.092022-11-018168Actual
364411149.002025-01-308117Actual
9198715.002022-12-308114Actual
297331331.412024-07-318118Actual
347881061.002024-12-308113Actual
14852104.002023-06-018126Actual
242090.002022-07-028173Budget
34024260.002024-12-018146Actual
4116372.002022-08-018166Actual
33050802.002024-10-318167Actual
16358128.422023-07-0281611Actual
5566280.002022-09-018168Budget
29047664.422024-07-0181213Actual
11858280.002023-03-018146Budget
39335594.252025-04-0181613Actual
13173499.002023-04-018117Actual
4009276.002022-08-018146Actual
129690.002022-06-018173Budget
7283176.002022-11-018126Actual
32012717.762024-09-308128Actual
28727148.632024-07-0181211Actual
32246298.642024-09-3081611Actual
38599424.002025-04-018136Actual
269541088.002024-05-318114Actual
27602350.772024-05-3181311Actual
26063276.002024-04-308136Actual
21245532.912023-12-028128Actual
5892480.002022-10-018164Budget
8453406.002022-12-028136Actual
12293280.002023-03-018168Budget
29292657.002024-07-318164Actual
37745819.282025-03-018168Actual
35559256.082024-12-3081311Actual
33402284.812024-10-3181112Actual
12939384.002023-04-018136Actual
17302101.822023-08-0181311Actual
14906175.002023-06-018146Actual
36384286.002025-01-308166Actual
29385691.002024-07-318165Actual
2496956.002024-03-318126Actual
23820482.002024-02-298115Actual
19189555.642023-10-018128Actual
2254646.502023-12-3081612Actual
4196468.002022-08-018117Actual
33673614.002024-12-018163Actual
36682198.642025-01-3081211Actual
17034709.002023-08-018117Actual
353841305.652024-12-308118Actual
291371073.002024-07-318113Actual
597380.002022-05-018136Budget
1816125.002022-06-018156Actual
32959351.002024-10-318166Actual
22816504.002024-01-308115Actual
154991112.002023-07-028113Actual
1345650.002022-06-018114Actual
31926850.002024-09-308167Actual
349081240.002024-12-308114Actual
28962450.772024-07-0181612Actual
34823648.002024-12-308163Actual
22963305.002024-01-308136Actual
19927104.002023-11-018126Actual
31007113.532024-08-3181211Actual
2469779.002022-07-028114Actual
36914423.112025-01-3081612Actual
2538035.872024-03-3181211Actual
15057643.002023-06-018167Actual
915168.002022-12-308173Actual
2743304.002022-07-028116Actual
29935283.742024-07-3181411Actual
31363.002022-05-018113Actual
29020343.362024-07-0181113Actual
12764380.002023-04-018165Budget
29498421.002024-07-318136Actual
37421115.002025-03-018126Actual
38571162.002025-04-018126Actual
15712421.002023-07-028115Actual
751280.002022-05-018166Budget
6160200.002022-10-018126Budget
2606551.002022-07-028115Actual
27244144.002024-05-318156Actual
34731415.292024-12-0181613Actual
1546480.002022-06-018165Budget
17975104.002023-09-018156Actual
3212480.002022-07-028118Budget
6303152.002022-10-018156Actual
34699474.942024-12-0181213Actual
2095785.002023-12-028126Actual
279183.002022-07-028126Actual
18276185.872023-09-0181111Actual
6691414.732022-10-018168Actual
6582480.002022-10-018118Budget
12512133.002023-04-018173Actual
34050182.002024-12-018156Actual
12373380.002023-04-018113Budget
14521864.002023-06-018113Actual
38330185.002025-04-018173Actual
691200.002022-05-018156Budget
4442280.002022-08-018168Budget
8405200.002022-12-028126Budget
16566617.002023-08-018163Actual
7484246.002022-11-018166Actual
32396376.702024-09-3081113Actual
13095280.002023-04-018166Budget
20309243.322023-11-0181111Actual
13314480.002023-04-018118Budget
165311004.002023-08-018113Actual
8215480.002022-12-028115Budget
27369785.002024-05-318167Actual
30569344.002024-08-318116Actual
1789587.002023-09-018126Actual
22455229.492023-12-3081611Actual
18927289.002023-10-018136Actual
382381061.002025-04-018113Actual
1672100.002022-06-018126Budget
31637761.002024-09-308165Actual
5972480.002022-10-018115Budget
35940921.002025-01-308113Actual
6830280.002022-11-018163Budget
30418870.002024-08-318164Actual
27629281.622024-05-3181411Actual

Generated 2025-05-31 22:20:52.256 UTC