[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 992  >   

874 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26063276.002024-05-058136Actual
13094289.002023-04-068166Actual
18872221.002023-10-068116Actual
32213105.022024-10-0581511Actual
11058851.102023-02-048118Actual
26115130.002024-05-058156Actual
11762100.002023-03-068126Budget
4988280.002022-09-068116Budget
10688391.002023-02-048136Actual
5832650.002022-10-068114Budget
7951257.002022-12-078163Actual
1544244.382023-06-0681612Actual
1851044.382023-09-0681612Actual
13924152.002023-05-068156Actual
4768509.002022-09-068164Actual
10639130.002023-02-048126Actual
12764380.002023-04-068165Budget
2603560.002024-05-058126Actual
12940380.002023-04-068136Budget
29675772.002024-08-058167Actual
28699510.342024-07-0681111Actual
5566280.002022-09-068168Budget
16157638.972023-07-078168Actual
31363.002022-05-068113Actual
1644313.532023-07-0781212Actual
19596955.002023-11-068113Actual
5036139.002022-09-068126Actual
973779.882022-05-068118Actual
7703480.002022-11-068118Budget
20007119.002023-11-068156Actual
7425116.002022-11-068156Actual
1632436.932023-07-0781511Actual
4848572.002022-09-068115Actual
5133280.002022-09-068146Budget
32186294.382024-10-0581411Actual
12561672.002023-04-068114Actual
2526405.002022-07-078164Actual
35001921.002025-01-048115Actual
39302627.582025-04-0681213Actual
1735637.992023-08-0681511Actual
19068736.002023-10-068117Actual
342321305.652024-12-068118Actual
9474391.002023-01-048116Actual
20391140.122023-11-0681411Actual
11107402.602023-02-048128Actual
548100.002022-05-068126Budget
34351588.002024-12-0681111Actual
15912160.002023-07-078156Actual
10188243.002023-02-048163Actual
9259480.002023-01-048164Budget
37803401.832025-03-0681111Actual
15712421.002023-07-078115Actual
16837309.002023-08-068116Actual
16095940.492023-07-078118Actual
6257280.002022-10-068146Budget
218650.002022-05-068114Budget
326331346.002024-11-058114Actual
37123797.002025-03-068163Actual
2015436.002022-06-068167Actual
37501202.002025-03-068156Actual
8933296.542022-12-078168Actual
10590338.002023-02-048116Actual
22038117.002024-01-048156Actual
4383502.612022-08-068128Actual
8747480.002022-12-078167Budget
16215232.682023-07-0781111Actual
38123329.332025-03-0681113Actual
9862480.002023-01-048167Budget
30650209.002024-09-058146Actual
29470105.002024-08-058126Actual
24997327.002024-04-058136Actual
23762456.002024-03-058164Actual
1483550.002022-06-068115Budget
18419138.002023-09-0681611Actual
2095785.002023-12-078126Actual
34552322.042024-12-0681112Actual
26505132.682024-05-0581411Actual
9395500.002023-01-048165Actual
3343069.912024-11-0581212Actual
4581200.002022-09-068163Budget
35121126.002025-01-048126Actual
10782186.002023-02-048156Actual
23140702.002024-02-048167Actual
35326836.002025-01-048167Actual
23727634.002024-03-058114Actual
8548207.002022-12-078156Actual
7485280.002022-11-068166Budget
38954461.412025-04-0681111Actual
6112302.002022-10-068116Actual
6582480.002022-10-068118Budget
14825256.002023-06-068116Actual
20040221.002023-11-068166Actual
24672637.002024-04-058163Actual
17683516.002023-09-068114Actual
2543499.702024-04-0581411Actual
16918200.002023-08-068146Actual
11574556.002023-03-068115Actual
9572401.002023-01-048136Actual
33228529.492024-11-0581111Actual
22012214.002024-01-048146Actual
11859248.002023-03-068146Actual
6304200.002022-10-068156Budget
22163637.002024-01-048167Actual
6442550.002022-10-068117Budget
3688167.782025-02-0481212Actual
2041877.362023-11-0681511Actual
3320280.002022-07-078168Budget
341391093.002024-12-068117Actual
2053713.532023-11-0681212Actual
12044525.002023-03-068117Actual
4659124.002022-09-068173Actual
10129380.002023-02-048113Budget
20745651.002023-12-078114Actual
21337174.172023-12-0781111Actual
5893382.002022-10-068164Actual
17390218.852023-08-0681611Actual
11635380.002023-03-068165Budget
29172635.002024-08-058163Actual
4256380.002022-08-068167Budget
14288142.252023-05-0681311Actual
5318488.002022-09-068117Actual
21480143.312023-12-0781611Actual
3461200.002022-08-068163Budget
1789587.002023-09-068126Actual
33793717.002024-12-068164Actual
12233200.002023-03-068128Budget
25696878.002024-05-058113Actual
29969326.302024-08-0581611Actual
6113280.002022-10-068116Budget
9940975.342023-01-048118Actual
1583255.002023-07-078126Actual
29524248.002024-08-058146Actual
6771435.002022-11-068113Actual
10979509.002023-02-048167Actual
3865369.002022-08-068116Actual
1020280.002022-05-068128Budget
11965275.002023-03-068166Actual
36384286.002025-02-048166Actual
22723582.002024-02-048114Actual
242090.002022-07-078173Budget
2293558.002024-02-048126Actual
2538035.872024-04-0581211Actual
15747452.002023-07-078165Actual
23260458.672024-02-048168Actual
13722563.002023-05-068115Actual
13817295.002023-05-068116Actual
33464503.962024-11-0581612Actual
9475380.002023-01-048116Budget
645243.002022-05-068146Actual
38273608.002025-04-068163Actual
34614559.282024-12-0681612Actual
9801637.002023-01-048117Actual
9199650.002023-01-048114Budget
4117280.002022-08-068166Budget
35974653.002025-02-048163Actual
15886186.002023-07-078146Actual
30206443.372024-08-0581613Actual
38684332.002025-04-068166Actual
6441715.002022-10-068117Actual
29443319.002024-08-058116Actual
9666123.002023-01-048156Actual
6583798.072022-10-068118Actual
10687380.002023-02-048136Budget
5504280.002022-09-068128Budget
21011223.002023-12-078146Actual
5179179.002022-09-068156Actual
13628494.002023-05-068114Actual
4658100.002022-09-068173Budget
14674342.002023-06-068164Actual
32012717.762024-10-058128Actual
34460101.822024-12-0681511Actual
2540796.512024-04-0581311Actual
12986307.002023-04-068146Actual
13173499.002023-04-068117Actual
13541707.002023-05-068163Actual
27575167.782024-06-0581211Actual
3213835.952022-07-078118Actual
18899109.002023-10-068126Actual
14640577.002023-06-068114Actual
33522369.682024-11-0581113Actual
12890100.002023-04-068126Budget
17868315.002023-09-068116Actual
151151084.432023-06-068118Actual
5132192.002022-09-068146Actual
16651678.002023-08-068114Actual
24052199.002024-03-058166Actual
6956650.002022-11-068114Actual
352911019.002025-01-048117Actual
29047664.422024-07-0681213Actual
690996.002022-11-068173Actual
23346110.342024-02-0481211Actual
23913312.002024-03-058116Actual
2343280.002022-07-078163Budget
18687609.002023-10-068114Actual
31695351.002024-10-058116Actual
12623480.002023-04-068164Budget
37031446.872025-02-0481613Actual
20930236.002023-12-078116Actual
25818778.002024-05-058114Actual
5833787.002022-10-068114Actual
32548602.002024-11-058163Actual
14111931.402023-05-068118Actual
1933663.532023-10-0681311Actual
2653227.362024-05-0581511Actual
18602579.002023-10-068163Actual
15057643.002023-06-068167Actual
3133414.002022-07-078167Actual
19981195.002023-11-068146Actual
13757351.002023-05-068165Actual
29881113.532024-08-0581211Actual
1877280.002022-06-068166Budget
27656119.912024-06-0581511Actual
19630650.002023-11-068163Actual
11385100.002023-03-068173Budget
3539107.002022-08-068173Actual
598372.002022-05-068136Actual
15591177.002023-07-078173Actual
30418870.002024-09-058164Actual
6830280.002022-11-068163Budget
6504380.002022-10-068167Budget
5972480.002022-10-068115Budget
32959351.002024-11-058166Actual
4382280.002022-08-068128Budget
16002741.002023-07-078117Actual
6957650.002022-11-068114Budget
31153377.362024-09-0581112Actual
1686479.002023-08-068126Actual
9619215.002023-01-048146Actual
8278414.002022-12-078165Actual
23968321.002024-03-058136Actual
1948113.532023-10-0681112Actual
30355258.002024-09-058173Actual
36763117.782025-02-0481511Actual
17329149.702023-08-0681411Actual
5645329.002022-10-068113Actual
20780414.002023-12-078164Actual
20251614.732023-11-068168Actual
7378200.002022-11-068146Budget
8356414.002022-12-078116Actual
12435200.002023-04-068163Budget
8934200.002022-12-078168Budget
10454480.002023-02-048115Budget
37301860.002025-03-068115Actual
35704369.912025-01-0481112Actual
19927104.002023-11-068126Actual
2033768.852023-11-0681211Actual
6692280.002022-10-068168Budget
10315650.002023-02-048114Actual
3398380.002022-08-068113Budget
29761628.372024-08-058128Actual
17810478.002023-09-068165Actual
2892869.912024-07-0681212Actual
9073250.002023-01-048163Actual
27690343.322024-06-0581611Actual
25082270.002024-04-058166Actual
27547499.702024-06-0581111Actual
24320169.912024-03-0581111Actual
3728468.002022-08-068115Actual
29583299.002024-08-058166Actual
23400146.512024-02-0481411Actual
5784124.002022-10-068173Actual
24375102.892024-03-0581311Actual
1672100.002022-06-068126Budget
37625834.002025-03-068167Actual
30766994.002024-09-058117Actual
28900377.362024-07-0681112Actual
38982210.342025-04-0681211Actual
10920550.002023-02-048117Budget
25023180.002024-04-058146Actual
25790191.002024-05-058173Actual
35234291.002025-01-048166Actual
16297135.872023-07-0781411Actual
25913644.002024-05-058115Actual
5457480.002022-09-068118Budget
1443314.592023-05-0681212Actual
360591321.002025-02-048114Actual
27489592.002024-06-058168Actual
10374386.002023-02-048164Actual
4116372.002022-08-068166Actual
26834975.002024-06-058113Actual
302631136.002024-09-058113Actual
23994218.002024-03-058146Actual
9941480.002023-01-048118Budget
372081275.002025-03-068114Actual
37180251.002025-03-068173Actual
35823229.332025-01-0481113Actual
22422147.572024-01-0481411Actual
692162.002022-05-068156Actual
5971561.002022-10-068115Actual
31802180.002024-10-058156Actual
1219280.002022-06-068163Budget
3727480.002022-08-068115Budget
690890.002022-11-068173Budget
337581099.002024-12-068114Actual
15619527.002023-07-078114Actual
28019703.002024-07-068163Actual
9337480.002023-01-048115Budget
23460193.322024-02-0481611Actual
7016480.002022-11-068164Budget
7156380.002022-11-068165Budget
420480.002022-05-068165Budget
9396380.002023-01-048165Budget
31332446.872024-09-0581613Actual
18007249.002023-09-068166Actual
13423280.002023-04-068168Budget
34494461.412024-12-0681611Actual
29908317.792024-08-0581311Actual
10266100.002023-02-048173Actual
27927685.482024-06-0581613Actual
3460237.002022-08-068163Actual
1722410.002022-06-068136Actual
31181130.552024-09-0581212Actual
24143549.002024-03-058167Actual
2886280.002022-07-078146Budget
3906349.702025-04-0681511Actual
21781307.002024-01-048164Actual
28842294.382024-07-0681611Actual
27629281.622024-06-0581411Actual
28727148.632024-07-0681211Actual
37243858.002025-03-068164Actual
18185385.942023-09-068128Actual
26242725.002024-05-058167Actual
36914423.112025-02-0481612Actual
17069488.002023-08-068167Actual
3785561.002022-08-068165Actual
26089160.002024-05-058146Actual
27277282.002024-06-058166Actual
90278.002022-05-068163Actual
11306255.002023-03-068163Actual
6503491.002022-10-068167Actual
23105643.002024-02-048117Actual
35175225.002025-01-048146Actual
11858280.002023-03-068146Budget
2664480.002022-07-078165Budget
1768280.002022-06-068146Budget
3561352.892025-01-0481511Actual
3284697.002024-11-058126Actual
28076254.002024-07-068173Actual
16944131.002023-08-068156Actual
33673614.002024-12-068163Actual
1625321.002022-06-068116Actual
15177473.822023-06-068168Actual
6831281.002022-11-068163Actual
13506965.002023-05-068113Actual
1526335.872023-06-0681211Actual
24757627.002024-04-058114Actual
30979442.262024-09-0581111Actual
387411102.002025-04-068117Actual
34406300.762024-12-0681311Actual
26363648.062024-05-058168Actual
8547200.002022-12-078156Budget
10050200.002023-01-048168Budget
4769480.002022-09-068164Budget
36093811.002025-02-048164Actual
13898205.002023-05-068146Actual
20838497.002023-12-078115Actual
38486806.002025-04-068165Actual
21419146.512023-12-0781411Actual
9522139.002023-01-048126Actual
33402284.812024-11-0581112Actual
9665200.002023-01-048156Budget
35094299.002025-01-048116Actual
175631102.002023-09-068113Actual
245487.142024-03-0581212Actual
36736229.492025-02-0481411Actual
2342737.992024-02-0481511Actual
27334994.002024-06-058117Actual
13424522.302023-04-068168Actual
12373380.002023-04-068113Budget
19281232.682023-10-0681111Actual
10919591.002023-02-048117Actual
7950280.002022-12-078163Budget
6631280.002022-10-068128Budget
18064743.002023-09-068117Actual
20717137.002023-12-078173Actual
13314480.002023-04-068118Budget
10453514.002023-02-048115Actual
972480.002022-05-068118Budget
22071251.002024-01-048166Actual
8685514.002022-12-078117Actual
1673135.002022-06-068126Actual
2051022.042023-11-0681112Actual
17598686.002023-09-068163Actual
33851753.002024-12-068115Actual
32605322.002024-11-058173Actual
29350806.002024-08-058115Actual
35646344.382025-01-0481611Actual
25494183.742024-04-0581611Actual
18218592.002023-09-068168Actual
4989316.002022-09-068116Actual
252321051.102024-04-058118Actual
9989280.002023-01-048128Budget
4847480.002022-09-068115Budget
12842280.002023-04-068116Budget
2157137.992023-12-0781612Actual
25049102.002024-04-058156Actual
1529097.572023-06-0681311Actual
269541088.002024-06-058114Actual
2282380.002022-07-078113Budget
1540922.042023-06-0681112Actual
279380.002022-05-068164Budget
9523200.002023-01-048126Budget
30476770.002024-09-058115Actual
27369785.002024-06-058167Actual
2452125.232024-03-0581112Actual
36853274.172025-02-0481112Actual
129690.002022-06-068173Budget
31750405.002024-10-058136Actual
2880859.272024-07-0681511Actual
38599424.002025-04-068136Actual
1161386.002022-06-068113Actual
13034217.002023-04-068156Actual
3212480.002022-07-078118Budget
13236486.002023-04-068167Actual
263021475.352024-05-058118Actual
7095480.002022-11-068115Budget
382381061.002025-04-068113Actual
1546480.002022-06-068165Budget
32423610.042024-10-0581213Actual
18099468.002023-09-068167Actual
34050182.002024-12-068156Actual
9802650.002023-01-048117Budget
18276185.872023-09-0681111Actual
16892308.002023-08-068136Actual
3913177.002022-08-068126Actual
691200.002022-05-068156Budget
39036350.772025-04-0681411Actual
296401093.002024-08-058117Actual
1405380.002022-06-068164Budget
23015180.002024-02-048156Actual
29935283.742024-08-0581411Actual
34823648.002025-01-048163Actual
15022819.002023-06-068117Actual
2557915.652024-04-0581212Actual
33970109.002024-12-068126Actual
30624353.002024-09-058136Actual
12987280.002023-04-068146Budget
6033459.002022-10-068165Actual
14880306.002023-06-068136Actual
9338478.002023-01-048115Actual
11714280.002023-03-068116Budget
2561127.362024-04-0581612Actual
597380.002022-05-068136Budget
17189.002022-05-068173Actual
36271103.002025-02-048126Actual
32726827.002024-11-058115Actual
36299412.002025-02-048136Actual
2342216.002022-07-078163Actual
2546170.972024-04-0581511Actual
38330185.002025-04-068173Actual
4195550.002022-08-068117Budget
2606551.002022-07-078115Actual
25853532.002024-05-058164Actual
313891115.002024-10-058113Actual
6303152.002022-10-068156Actual
3803165.652025-03-0681212Actual
33283216.722024-11-0581311Actual
25139842.002024-04-058117Actual
3586650.002022-08-068114Budget
21662656.002024-01-048163Actual
21839542.002024-01-048115Actual
37711835.952025-03-068128Actual
2036463.532023-11-0681311Actual
19223458.672023-10-068168Actual
22603984.002024-02-048113Actual
18979115.002023-10-068156Actual
22850395.002024-02-048165Actual
27894671.442024-06-0581213Actual
6363280.002022-10-068166Budget
28344440.002024-07-068136Actual
14173478.362023-05-068168Actual
16123458.672023-07-078128Actual
27164138.002024-06-058126Actual
10734280.002023-02-048146Budget
11168280.002023-02-048168Budget
39275345.122025-04-0681113Actual
16779512.002023-08-068165Actual
6691414.732022-10-068168Actual
14051643.002023-05-068167Actual
21719124.002024-01-048173Actual
36972460.912025-02-0481113Actual
1876251.002022-06-068166Actual
16358128.422023-07-0781611Actual
10841316.002023-02-048166Actual
12185480.002023-03-068118Budget
10781200.002023-02-048156Budget
25948558.002024-05-058165Actual
19011260.002023-10-068166Actual
3319425.332022-07-078168Actual
1815200.002022-06-068156Budget
34293608.672024-12-068168Actual
37394336.002025-03-068116Actual
10735319.002023-02-048146Actual
2016380.002022-06-068167Budget
14233195.442023-05-0681111Actual
5706232.002022-10-068163Actual
30027339.062024-08-0581112Actual
8404161.002022-12-078126Actual
24402147.572024-03-0581411Actual
16744525.002023-08-068115Actual
349081240.002025-01-048114Actual
15945221.002023-07-078166Actual
1218281.002022-06-068163Actual
22758354.002024-02-048164Actual
2144633.742023-12-0781511Actual
1721380.002022-06-068136Budget
419414.002022-05-068165Actual
501361.002022-05-068116Actual
22128657.002024-01-048117Actual
19189555.642023-10-068128Actual
14348143.312023-05-0681611Actual
36795294.382025-02-0481611Actual
3260280.002022-07-078128Budget
30887592.002024-09-058128Actual
8137482.002022-12-078164Actual
3134380.002022-07-078167Budget
20190946.552023-11-068118Actual
12939384.002023-04-068136Actual
1747514.592023-08-0681212Actual
7563715.002022-11-068117Actual
27079585.002024-06-058165Actual
30147206.522024-08-0581113Actual
915090.002023-01-048173Budget
315091210.002024-10-058114Actual
4707709.002022-09-068114Actual
364411149.002025-02-048117Actual
13662431.002023-05-068164Actual
3005570.972024-08-0581212Actual
353841305.652025-01-048118Actual
5505463.212022-09-068128Actual
38571162.002025-04-068126Actual
7564650.002022-11-068117Budget
30676168.002024-09-058156Actual
31273239.852024-09-0581113Actual
34433267.792024-12-0681411Actual
35586250.762025-01-0481411Actual
549129.002022-05-068126Actual
13600257.002023-05-068173Actual
27192409.002024-06-058136Actual
17302101.822023-08-0681311Actual
308591625.352024-09-058118Actual
15143402.602023-06-068128Actual
2355034.802024-02-0481612Actual
7331401.002022-11-068136Actual
12184725.342023-03-068118Actual
17034709.002023-08-068117Actual
12372350.002023-04-068113Actual
37945359.282025-03-0681611Actual
3961380.002022-08-068136Budget
36325261.002025-02-048146Actual
370881180.002025-03-068113Actual
12105409.002023-03-068167Actual
6770380.002022-11-068113Budget
27867224.062024-06-0581113Actual
14852104.002023-06-068126Actual
1838532.672023-09-0681511Actual
165311004.002023-08-068113Actual
14906175.002023-06-068146Actual
25260502.612024-04-058128Actual
5317550.002022-09-068117Budget
35412642.002025-01-048128Actual
1930937.992023-10-0681211Actual
28607655.642024-07-068128Actual
4056164.002022-08-068156Actual
2496956.002024-04-058126Actual
2993280.002022-07-078166Budget
26988686.002024-06-058164Actual
1426136.932023-05-0681211Actual
38003257.152025-03-0681112Actual
1404421.002022-06-068164Actual
21931226.002024-01-048116Actual
91280.002022-05-068163Budget
24884425.002024-04-058165Actual
11167414.732023-02-048168Actual
5238280.002022-09-068166Budget
1344650.002022-06-068114Budget
22249443.512024-01-048128Actual
2663551.002022-07-078165Actual
19103708.002023-10-068167Actual
7283176.002022-11-068126Actual
1160380.002022-06-068113Budget
10267100.002023-02-048173Budget
28231737.002024-07-068165Actual
23048263.002024-02-048166Actual
15235230.552023-06-0681111Actual
22221851.102024-01-048118Actual
11811380.002023-03-068136Budget
2136599.702023-12-0781211Actual
14139385.942023-05-068128Actual
644280.002022-05-068146Budget
9012380.002023-01-048113Budget
27602350.772024-06-0581311Actual
5086350.002022-09-068136Actual
2394052.002024-03-058126Actual
6034480.002022-10-068165Budget
30709259.002024-09-058166Actual
32900265.002024-11-058146Actual
26451116.722024-05-0581211Actual
11906200.002023-03-068156Budget
13872251.002023-05-068136Actual
5707200.002022-10-068163Budget
6630385.942022-10-068128Actual
13362200.002023-04-068128Budget
13174550.002023-04-068117Budget
2831698.002024-07-068126Actual
330161127.002024-11-058117Actual
15805279.002023-07-078116Actual
35201147.002025-01-048156Actual
23820482.002024-03-058115Actual
8277380.002022-12-078165Budget
23699124.002024-03-058173Actual
6256313.002022-10-068146Actual
7484246.002022-11-068166Actual
8500200.002022-12-078146Budget
26148179.002024-05-058166Actual
17127916.252023-08-068118Actual
28781269.912024-07-0681411Actual
36186605.002025-02-048165Actual
9861393.002023-01-048167Actual
4335642.002022-08-068118Actual
27455867.762024-06-058128Actual
4255468.002022-08-068167Actual
4334480.002022-08-068118Budget
16270103.952023-07-0781311Actual
28521707.002024-07-068167Actual
9258546.002023-01-048164Actual
2934167.002022-07-078156Actual
19807488.002023-11-068115Actual
4521329.002022-09-068113Actual
13095280.002023-04-068166Budget
5377380.002022-09-068167Budget
2777673.102024-06-0581212Actual
1769283.002022-06-068146Actual
831550.002022-05-068117Budget
14521864.002023-06-068113Actual
279841104.002024-07-068113Actual
12434221.002023-04-068163Actual
375911019.002025-03-068117Actual
26926260.002024-06-058173Actual
4909464.002022-09-068165Actual
7235380.002022-11-068116Budget
31481246.002024-10-058173Actual
2442934.802024-03-0581511Actual
5239310.002022-09-068166Actual
318921071.002024-10-058117Actual
20218532.912023-11-068128Actual
36244409.002025-02-048116Actual
34024260.002024-12-068146Actual
29080443.372024-07-0681613Actual
21279482.912023-12-078168Actual
15317140.122023-06-0681411Actual
7155445.002022-11-068165Actual
292571111.002024-08-058114Actual
751280.002022-05-068166Budget
26566152.892024-05-0581611Actual
16977267.002023-08-068166Actual
2195885.002024-01-048126Actual
33730224.002024-12-068173Actual
185671144.002023-10-068113Actual
39183150.762025-04-0681212Actual
26744622.322024-05-0581213Actual
8827480.002022-12-078118Budget
24463227.362024-03-0581611Actual
365341502.622025-02-048118Actual
29020343.362024-07-0681113Actual
279183.002022-07-078126Actual
24791307.002024-04-058164Actual
6210380.002022-10-068136Budget
2251313.532024-01-0481112Actual
20309243.322023-11-0681111Actual
23642538.002024-03-058163Actual
10128347.002023-02-048113Actual
2283383.002022-07-078113Actual
1950814.592023-10-0681212Actual
8215480.002022-12-078115Budget
30921851.102024-09-058168Actual
7234384.002022-11-068116Actual
32874376.002024-11-058136Actual
8826669.282022-12-078118Actual
7426200.002022-11-068156Budget
22455229.492024-01-0481611Actual
10840280.002023-02-048166Budget
1847730.552023-09-0681112Actual
34943828.002025-01-048164Actual
10591280.002023-02-048116Budget
7096436.002022-11-068115Actual
1021382.912022-05-068128Actual
34699474.942024-12-0681213Actual
5785100.002022-10-068173Budget
13315842.012023-04-068118Actual
13033200.002023-04-068156Budget
319841351.112024-10-058118Actual
28962450.772024-07-0681612Actual
14555686.002023-06-068163Actual
1080280.002022-05-068168Budget
17655122.002023-09-068173Actual
39009210.342025-04-0681311Actual
34379113.532024-12-0681211Actual
129761.002022-06-068173Actual
4580214.002022-09-068163Actual
35765609.282025-01-0481612Actual
23855452.002024-03-058165Actual
10049473.822023-01-048168Actual
12701596.002023-04-068115Actual
10512380.002023-02-048165Budget
16566617.002023-08-068163Actual
38451730.002025-04-068115Actual
359550.002022-05-068115Budget
19749331.002023-11-068164Actual
17717384.002023-09-068164Actual
32046740.492024-10-058168Actual
7624480.002022-11-068167Budget
37475275.002025-03-068146Actual
33638983.002024-12-068113Actual
6161157.002022-10-068126Actual
30298683.002024-09-058163Actual
19842386.002023-11-068165Actual
9571380.002023-01-048136Budget
11432650.002023-03-068114Budget
35149372.002025-01-048136Actual
23226417.762024-02-048128Actual
35732150.762025-01-0481212Actual
5565398.062022-09-068168Actual
16037650.002023-07-078167Actual
33885768.002024-12-068165Actual
27748394.382024-06-0581112Actual
4009276.002022-08-068146Actual
191611192.012023-10-068118Actual
3912200.002022-08-068126Budget
2742280.002022-07-078116Budget
31602815.002024-10-058115Actual
34672446.872024-12-0681113Actual
32761790.002024-11-058165Actual
31424635.002024-10-058163Actual
5180200.002022-09-068156Budget
3649480.002022-08-068164Budget
13363405.632023-04-068128Actual
8216520.002022-12-078115Actual
1440623.102023-05-0681112Actual
9722266.002023-01-048166Actual
5037200.002022-09-068126Budget
33549434.592024-11-0581213Actual
33943375.002024-12-068116Actual
28396198.002024-07-068156Actual
35036585.002025-01-048165Actual
14315101.822023-05-0681411Actual
8607280.002022-12-078166Budget
34260796.552024-12-068128Actual
38625221.002025-04-068146Actual
16686361.002023-08-068164Actual
19715570.002023-11-068114Actual
6160200.002022-10-068126Budget
21159509.002023-12-078167Actual
21986330.002024-01-048136Actual
274271269.292024-06-058118Actual
19423197.572023-10-0681611Actual
2743304.002022-07-078116Actual
2056842.252023-11-0681612Actual
27137302.002024-06-058116Actual
22395132.682024-01-0481311Actual
39217581.622025-04-0681612Actual
4910480.002022-09-068165Budget
1647427.362023-07-0781612Actual
12294378.362023-03-068168Actual
278464.002022-05-068164Actual
5085380.002022-09-068136Budget
32926144.002024-11-058156Actual
32513983.002024-11-058113Actual
8136480.002022-12-078164Budget
1545382.002022-06-068165Actual
7751280.002022-11-068128Budget
23318177.362024-02-0481111Actual
29795723.822024-08-058168Actual
30174492.492024-08-0581213Actual
35446749.582025-01-048168Actual
35850469.682025-01-0481213Actual
10375480.002023-02-048164Budget
32668819.002024-11-058164Actual
33998412.002024-12-068136Actual
9013358.002023-01-048113Actual
36151886.002025-02-048115Actual
24201878.372024-03-058118Actual
31835284.002024-10-058166Actual
291371073.002024-08-058113Actual
3538100.002022-08-068173Budget
17975104.002023-09-068156Actual
297331331.412024-08-058118Actual
10980480.002023-02-048167Budget
26717217.052024-05-0581113Actual
23198832.912024-02-048118Actual
1446439.062023-05-0681612Actual
18659132.002023-10-068173Actual
31637761.002024-10-058165Actual
32159264.592024-10-0581311Actual
28754253.962024-07-0681311Actual
3261316.242022-07-078128Actual
11573480.002023-03-068115Budget
891418.002022-05-068167Actual
30596162.002024-09-058126Actual
38862537.452025-04-068128Actual
18814512.002023-10-068165Actual
2153827.362023-12-0781112Actual
14612127.002023-06-068173Actual
26777457.402024-05-0581613Actual
18953159.002023-10-068146Actual
11247380.002023-03-068113Budget
802993.002022-12-078173Actual
38065609.282025-03-0681612Actual
2458033.742024-03-0581612Actual
8454380.002022-12-078136Budget
3962372.002022-08-068136Actual
39155356.082025-04-0681112Actual
37534332.002025-03-068166Actual
11106200.002023-02-048128Budget
2468650.002022-07-078114Budget
22340220.982024-01-0481111Actual
347881061.002025-01-048113Actual
4706650.002022-09-068114Budget
1955550.002022-06-068117Budget
39335594.252025-04-0681613Actual
246371023.002024-04-058113Actual
3783197.572025-03-0681211Actual
27046802.002024-06-058115Actual
25352245.442024-04-0581111Actual
1956549.002022-06-068117Actual
24229482.912024-03-058128Actual
38776722.002025-04-068167Actual
9072280.002023-01-048163Budget
388341319.292025-04-068118Actual
2933200.002022-07-078156Budget
31300443.372024-09-0581213Actual
12891122.002023-04-068126Actual
1816125.002022-06-068156Actual
31722107.002024-10-058126Actual
8076650.002022-12-078114Budget
24729123.002024-04-058173Actual
32304349.702024-10-0581112Actual
10511427.002023-02-048165Actual
33310207.152024-11-0581411Actual
5456948.072022-09-068118Actual
3071550.002022-07-078117Budget
285791537.472024-07-068118Actual
25731608.002024-05-058163Actual
36682198.642025-02-0481211Actual
2790100.002022-07-078126Budget
1345650.002022-06-068114Actual
15351214.592023-06-0681611Actual
32396376.702024-10-0581113Actual
17155370.792023-08-068128Actual
34174657.002024-12-068167Actual
11246439.002023-03-068113Actual
35504436.942025-01-0481111Actual
38181732.842025-03-0681613Actual
21873366.002024-01-048165Actual
35940921.002025-02-048113Actual
4196468.002022-08-068117Actual
13235480.002023-04-068167Budget
21747567.002024-01-048114Actual
32338457.152024-10-0581612Actual
32819394.002024-11-058116Actual
31007113.532024-09-0581211Actual
8874280.002022-12-078128Budget
2351827.362024-02-0481112Actual
29229278.002024-08-058173Actual
28138717.002024-07-068164Actual
36999497.752025-02-0481213Actual
2665942.252024-05-0581612Actual
26423281.622024-05-0581111Actual
3786480.002022-08-068165Budget
7811200.002022-11-068168Budget
1624280.002022-06-068116Budget
2527380.002022-07-078164Budget
21037164.002023-12-078156Actual
26008181.002024-05-058116Actual

Generated 2025-06-05 19:40:51.861 UTC