[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 896  >   

867 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38862537.452025-04-028128Actual
2095749.582022-06-028118Actual
242090.002022-07-038173Budget
14348143.312023-05-0281611Actual
27369785.002024-06-018167Actual
18331106.082023-09-0281311Actual
151151084.432023-06-028118Actual
36596642.002025-01-318168Actual
21011223.002023-12-038146Actual
33050802.002024-11-018167Actual
10734280.002023-01-318146Budget
7096436.002022-11-028115Actual
20190946.552023-11-028118Actual
20452135.872023-11-0281611Actual
7624480.002022-11-028167Budget
34351588.002024-12-0281111Actual
26063276.002024-05-018136Actual
27079585.002024-06-018165Actual
39275345.122025-04-0281113Actual
1641626.292023-07-0381112Actual
23198832.912024-01-318118Actual
4008280.002022-08-028146Budget
5832650.002022-10-028114Budget
2015436.002022-06-028167Actual
1544244.382023-06-0281612Actual
22071251.002023-12-318166Actual
5085380.002022-09-028136Budget
28607655.642024-07-028128Actual
1384481.002023-05-028126Actual
7379275.002022-11-028146Actual
31722107.002024-10-018126Actual
8076650.002022-12-038114Budget
175631102.002023-09-028113Actual
26717217.052024-05-0181113Actual
16944131.002023-08-028156Actual
26451116.722024-05-0181211Actual
35765609.282024-12-3181612Actual
13173499.002023-04-028117Actual
10315650.002023-01-318114Actual
28521707.002024-07-028167Actual
15712421.002023-07-038115Actual
2282380.002022-07-038113Budget
38982210.342025-04-0281211Actual
5456948.072022-09-028118Actual
17189507.152023-08-028168Actual
38330185.002025-04-028173Actual
11858280.002023-03-028146Budget
10979509.002023-01-318167Actual
4910480.002022-09-028165Budget
8827480.002022-12-038118Budget
7563715.002022-11-028117Actual
23642538.002024-03-018163Actual
831550.002022-05-028117Budget
23460193.322024-01-3181611Actual
6303152.002022-10-028156Actual
15235230.552023-06-0281111Actual
35446749.582024-12-318168Actual
10049473.822022-12-318168Actual
31750405.002024-10-018136Actual
3213835.952022-07-038118Actual
25818778.002024-05-018114Actual
15022819.002023-06-028117Actual
7283176.002022-11-028126Actual
9802650.002022-12-318117Budget
2496956.002024-04-018126Actual
29385691.002024-08-018165Actual
2143417.762022-06-028128Actual
31153377.362024-09-0181112Actual
12106480.002023-03-028167Budget
22695252.002024-01-318173Actual
10511427.002023-01-318165Actual
37031446.872025-01-3181613Actual
9722266.002022-12-318166Actual
9072280.002022-12-318163Budget
10129380.002023-01-318113Budget
30676168.002024-09-018156Actual
7950280.002022-12-038163Budget
9862480.002022-12-318167Budget
23968321.002024-03-018136Actual
26148179.002024-05-018166Actual
32726827.002024-11-018115Actual
17810478.002023-09-028165Actual
27192409.002024-06-018136Actual
30921851.102024-09-018168Actual
263021475.352024-05-018118Actual
292571111.002024-08-018114Actual
6033459.002022-10-028165Actual
35974653.002025-01-318163Actual
2342216.002022-07-038163Actual
10919591.002023-01-318117Actual
13174550.002023-04-028117Budget
29881113.532024-08-0181211Actual
33464503.962024-11-0181612Actual
7017459.002022-11-028164Actual
11306255.002023-03-028163Actual
32605322.002024-11-018173Actual
4768509.002022-09-028164Actual
34699474.942024-12-0281213Actual
19842386.002023-11-028165Actual
30355258.002024-09-018173Actual
129690.002022-06-028173Budget
37534332.002025-03-028166Actual
31602815.002024-10-018115Actual
7016480.002022-11-028164Budget
23140702.002024-01-318167Actual
10591280.002023-01-318116Budget
8137482.002022-12-038164Actual
342321305.652024-12-028118Actual
7425116.002022-11-028156Actual
28900377.362024-07-0281112Actual
32338457.152024-10-0181612Actual
22012214.002023-12-318146Actual
12372350.002023-04-028113Actual
25731608.002024-05-018163Actual
27602350.772024-06-0181311Actual
17975104.002023-09-028156Actual
2452125.232024-03-0181112Actual
3728468.002022-08-028115Actual
31181130.552024-09-0181212Actual
14880306.002023-06-028136Actual
4989316.002022-09-028116Actual
19011260.002023-10-028166Actual
2561127.362024-04-0181612Actual
973779.882022-05-028118Actual
4658100.002022-09-028173Budget
25082270.002024-04-018166Actual
16623275.002023-08-028173Actual
1955550.002022-06-028117Budget
22368101.822023-12-3181211Actual
9861393.002022-12-318167Actual
9523200.002022-12-318126Budget
915090.002022-12-318173Budget
15057643.002023-06-028167Actual
26478139.062024-05-0181311Actual
2254646.502023-12-3181612Actual
25174614.002024-04-018167Actual
5238280.002022-09-028166Budget
364411149.002025-01-318117Actual
28396198.002024-07-028156Actual
8826669.282022-12-038118Actual
20097722.002023-11-028117Actual
16651678.002023-08-028114Actual
23699124.002024-03-018173Actual
11763186.002023-03-028126Actual
29524248.002024-08-018146Actual
185671144.002023-10-028113Actual
37885336.942025-03-0281411Actual
13600257.002023-05-028173Actual
802890.002022-12-038173Budget
39217581.622025-04-0281612Actual
37711835.952025-03-028128Actual
12293280.002023-03-028168Budget
2351827.362024-01-3181112Actual
13235480.002023-04-028167Budget
5707200.002022-10-028163Budget
18687609.002023-10-028114Actual
26423281.622024-05-0181111Actual
21986330.002023-12-318136Actual
12184725.342023-03-028118Actual
33730224.002024-12-028173Actual
5086350.002022-09-028136Actual
20780414.002023-12-038164Actual
154991112.002023-07-038113Actual
6113280.002022-10-028116Budget
12512133.002023-04-028173Actual
34260796.552024-12-028128Actual
38123329.332025-03-0281113Actual
18899109.002023-10-028126Actual
1625321.002022-06-028116Actual
22221851.102023-12-318118Actual
23318177.362024-01-3181111Actual
1079370.792022-05-028168Actual
38571162.002025-04-028126Actual
8500200.002022-12-038146Budget
20660614.002023-12-038163Actual
39183150.762025-04-0281212Actual
20985324.002023-12-038136Actual
28699510.342024-07-0281111Actual
2540796.512024-04-0181311Actual
10374386.002023-01-318164Actual
1021382.912022-05-028128Actual
25352245.442024-04-0181111Actual
26777457.402024-05-0181613Actual
12890100.002023-04-028126Budget
7811200.002022-11-028168Budget
33970109.002024-12-028126Actual
11168280.002023-01-318168Budget
1080280.002022-05-028168Budget
10454480.002023-01-318115Budget
2283383.002022-07-038113Actual
6363280.002022-10-028166Budget
6957650.002022-11-028114Budget
18157842.012023-09-028118Actual
38150420.562025-03-0281213Actual
3398380.002022-08-028113Budget
23913312.002024-03-018116Actual
8501233.002022-12-038146Actual
420480.002022-05-028165Budget
7564650.002022-11-028117Budget
21931226.002023-12-318116Actual
9475380.002022-12-318116Budget
2203434.422022-06-028168Actual
11714280.002023-03-028116Budget
30650209.002024-09-018146Actual
19068736.002023-10-028117Actual
24463227.362024-03-0181611Actual
28138717.002024-07-028164Actual
37449361.002025-03-028136Actual
1747514.592023-08-0281212Actual
16977267.002023-08-028166Actual
9013358.002022-12-318113Actual
690890.002022-11-028173Budget
11058851.102023-01-318118Actual
36763117.782025-01-3181511Actual
5972480.002022-10-028115Budget
30147206.522024-08-0181113Actual
9338478.002022-12-318115Actual
1768280.002022-06-028146Budget
7484246.002022-11-028166Actual
2458033.742024-03-0181612Actual
38599424.002025-04-028136Actual
1345650.002022-06-028114Actual
17034709.002023-08-028117Actual
6830280.002022-11-028163Budget
10840280.002023-01-318166Budget
33310207.152024-11-0181411Actual
4009276.002022-08-028146Actual
10314650.002023-01-318114Budget
26363648.062024-05-018168Actual
20309243.322023-11-0281111Actual
11385100.002023-03-028173Budget
352911019.002024-12-318117Actual
35823229.332024-12-3181113Actual
281041346.002024-07-028114Actual
21480143.312023-12-0381611Actual
34174657.002024-12-028167Actual
11762100.002023-03-028126Budget
1721380.002022-06-028136Budget
1744814.592023-08-0281112Actual
38544319.002025-04-028116Actual
331081255.652024-11-018118Actual
8748468.002022-12-038167Actual
4056164.002022-08-028156Actual
36914423.112025-01-3181612Actual
15912160.002023-07-038156Actual
8607280.002022-12-038166Budget
34552322.042024-12-0281112Actual
36299412.002025-01-318136Actual
2394052.002024-03-018126Actual
7485280.002022-11-028166Budget
349081240.002024-12-318114Actual
21662656.002023-12-318163Actual
12043550.002023-03-028117Budget
29080443.372024-07-0281613Actual
36325261.002025-01-318146Actual
10638100.002023-01-318126Budget
19955306.002023-11-028136Actual
22850395.002024-01-318165Actual
28076254.002024-07-028173Actual
18602579.002023-10-028163Actual
32926144.002024-11-018156Actual
3864280.002022-08-028116Budget
34293608.672024-12-028168Actual
33998412.002024-12-028136Actual
14051643.002023-05-028167Actual
1672100.002022-06-028126Budget
37336715.002025-03-028165Actual
9666123.002022-12-318156Actual
2663551.002022-07-038165Actual
383581259.002025-04-028114Actual
32959351.002024-11-018166Actual
30801780.002024-09-018167Actual
18659132.002023-10-028173Actual
10267100.002023-01-318173Budget
218650.002022-05-028114Budget
38273608.002025-04-028163Actual
16566617.002023-08-028163Actual
7750316.242022-11-028128Actual
2933200.002022-07-038156Budget
8077741.002022-12-038114Actual
13034217.002023-04-028156Actual
12105409.002023-03-028167Actual
7095480.002022-11-028115Budget
4441458.672022-08-028168Actual
12560650.002023-04-028114Budget
7623535.002022-11-028167Actual
26505132.682024-05-0181411Actual
7282200.002022-11-028126Budget
4659124.002022-09-028173Actual
18927289.002023-10-028136Actual
30709259.002024-09-018166Actual
21037164.002023-12-038156Actual
34943828.002024-12-318164Actual
38003257.152025-03-0281112Actual
39335594.252025-04-0281613Actual
21747567.002023-12-318114Actual
8404161.002022-12-038126Actual
2033768.852023-11-0281211Actual
11433729.002023-03-028114Actual
30569344.002024-09-018116Actual
1529097.572023-06-0281311Actual
35036585.002024-12-318165Actual
10050200.002022-12-318168Budget
1722410.002022-06-028136Actual
17775399.002023-09-028115Actual
296401093.002024-08-018117Actual
30624353.002024-09-018136Actual
1405380.002022-06-028164Budget
13236486.002023-04-028167Actual
5317550.002022-09-028117Budget
14674342.002023-06-028164Actual
5504280.002022-09-028128Budget
19630650.002023-11-028163Actual
21067263.002023-12-038166Actual
13662431.002023-05-028164Actual
750302.002022-05-028166Actual
326331346.002024-11-018114Actual
1686479.002023-08-028126Actual
25494183.742024-04-0181611Actual
24020175.002024-03-018156Actual
5706232.002022-10-028163Actual
32213105.022024-10-0181511Actual
35121126.002024-12-318126Actual
28754253.962024-07-0281311Actual
5133280.002022-09-028146Budget
3399378.002022-08-028113Actual
1138462.002023-03-028173Actual
3343069.912024-11-0181212Actual
15351214.592023-06-0281611Actual
27244144.002024-06-018156Actual
15747452.002023-07-038165Actual
30887592.002024-09-018128Actual
34580126.292024-12-0281212Actual
11167414.732023-01-318168Actual
16157638.972023-07-038168Actual
36972460.912025-01-3181113Actual
22340220.982023-12-3181111Actual
4580214.002022-09-028163Actual
28019703.002024-07-028163Actual
31215536.942024-09-0181612Actual
30476770.002024-09-018115Actual
313891115.002024-10-018113Actual
29292657.002024-08-018164Actual
2051022.042023-11-0281112Actual
302631136.002024-09-018113Actual
33256203.952024-11-0181211Actual
34460101.822024-12-0281511Actual
27629281.622024-06-0181411Actual
38393686.002025-04-028164Actual
13033200.002023-04-028156Budget
3587700.002022-08-028114Actual
12232284.422023-03-028128Actual
13362200.002023-04-028128Budget
19363108.212023-10-0281411Actual
3961380.002022-08-028136Budget
22989167.002024-01-318146Actual
501361.002022-05-028116Actual
35326836.002024-12-318167Actual
21245532.912023-12-038128Actual
23260458.672024-01-318168Actual
8933296.542022-12-038168Actual
14016585.002023-05-028117Actual
37945359.282025-03-0281611Actual
11495480.002023-03-028164Budget
1218281.002022-06-028163Actual
4520380.002022-09-028113Budget
5566280.002022-09-028168Budget
24052199.002024-03-018166Actual
34880275.002024-12-318173Actual
6503491.002022-10-028167Actual
6631280.002022-10-028128Budget
341391093.002024-12-028117Actual
14521864.002023-06-028113Actual
3538100.002022-08-028173Budget
645243.002022-05-028146Actual
15591177.002023-07-038173Actual
7891380.002022-12-038113Budget
23105643.002024-01-318117Actual
25948558.002024-05-018165Actual
33170749.582024-11-018168Actual
27690343.322024-06-0181611Actual
347881061.002024-12-318113Actual
11432650.002023-03-028114Budget
6441715.002022-10-028117Actual
690996.002022-11-028173Actual
27218291.002024-06-018146Actual
2880859.272024-07-0281511Actual
22603984.002024-01-318113Actual
23346110.342024-01-3181211Actual
36093811.002025-01-318164Actual
6362235.002022-10-028166Actual
27137302.002024-06-018116Actual
12623480.002023-04-028164Budget
2653227.362024-05-0181511Actual
4988280.002022-09-028116Budget
31544693.002024-10-018164Actual
29761628.372024-08-018128Actual
1446439.062023-05-0281612Actual
1735637.992023-08-0281511Actual
3072689.002022-07-038117Actual
30206443.372024-08-0181613Actual
1877280.002022-06-028166Budget
5644380.002022-10-028113Budget
5505463.212022-09-028128Actual
13315842.012023-04-028118Actual
18099468.002023-09-028167Actual
33228529.492024-11-0181111Actual
4256380.002022-08-028167Budget
36244409.002025-01-318116Actual
19900260.002023-11-028116Actual
27809581.622024-06-0181612Actual
33549434.592024-11-0181213Actual
11811380.002023-03-028136Budget
29229278.002024-08-018173Actual
34024260.002024-12-028146Actual
12373380.002023-04-028113Budget
9801637.002022-12-318117Actual
2016380.002022-06-028167Budget
2153827.362023-12-0381112Actual
4769480.002022-09-028164Budget
36999497.752025-01-3181213Actual
32874376.002024-11-018136Actual
548100.002022-05-028126Budget
802993.002022-12-038173Actual
90278.002022-05-028163Actual
39302627.582025-04-0281213Actual
12843317.002023-04-028116Actual
9337480.002022-12-318115Budget
1440623.102023-05-0281112Actual
19189555.642023-10-028128Actual
10639130.002023-01-318126Actual
37123797.002025-03-028163Actual
17329149.702023-08-0281411Actual
30298683.002024-09-018163Actual
34082264.002024-12-028166Actual
37858330.552025-03-0281311Actual
5893382.002022-10-028164Actual
279380.002022-05-028164Budget
18007249.002023-09-028166Actual
28641634.432024-07-028168Actual
3461200.002022-08-028163Budget
2606551.002022-07-038115Actual
1816125.002022-06-028156Actual
35412642.002024-12-318128Actual
245487.142024-03-0181212Actual
6112302.002022-10-028116Actual
14612127.002023-06-028173Actual
27334994.002024-06-018117Actual
10782186.002023-01-318156Actual
279841104.002024-07-028113Actual
11247380.002023-03-028113Budget
30596162.002024-09-018126Actual
598372.002022-05-028136Actual
17155370.792023-08-028128Actual
10375480.002023-01-318164Budget
27489592.002024-06-018168Actual
28429300.002024-07-028166Actual
11574556.002023-03-028115Actual
1644313.532023-07-0381212Actual
832532.002022-05-028117Actual
9618200.002022-12-318146Budget
376831310.202025-03-028118Actual
8547200.002022-12-038156Budget
39036350.772025-04-0281411Actual
17069488.002023-08-028167Actual
11059480.002023-01-318118Budget
372081275.002025-03-028114Actual
35646344.382024-12-3181611Actual
29020343.362024-07-0281113Actual
25294513.212024-04-018168Actual
13314480.002023-04-028118Budget
891418.002022-05-028167Actual
4848572.002022-09-028115Actual
37243858.002025-03-028164Actual
29795723.822024-08-018168Actual
36476828.002025-01-318167Actual
2886280.002022-07-038146Budget
29908317.792024-08-0181311Actual
2934167.002022-07-038156Actual
35850469.682024-12-3181213Actual
2142280.002022-06-028128Budget
18779395.002023-10-028115Actual
3319425.332022-07-038168Actual
10512380.002023-01-318165Budget
2605550.002022-07-038115Budget
29969326.302024-08-0181611Actual
318921071.002024-10-018117Actual
3005570.972024-08-0181212Actual
15317140.122023-06-0281411Actual
27748394.382024-06-0181112Actual
4909464.002022-09-028165Actual
14932150.002023-06-028156Actual
2041877.362023-11-0281511Actual
3688167.782025-01-3181212Actual
19596955.002023-11-028113Actual
18953159.002023-10-028146Actual
892380.002022-05-028167Budget
644280.002022-05-028146Budget
16297135.872023-07-0381411Actual
11307200.002023-03-028163Budget
23820482.002024-03-018115Actual
1673135.002022-06-028126Actual
34494461.412024-12-0281611Actual
12702480.002023-04-028115Budget
37625834.002025-03-028167Actual
1830436.932023-09-0281211Actual
37301860.002025-03-028115Actual
14906175.002023-06-028146Actual
9258546.002022-12-318164Actual
26834975.002024-06-018113Actual
27164138.002024-06-018126Actual
2664480.002022-07-038165Budget
2204280.002022-06-028168Budget
8405200.002022-12-038126Budget
30766994.002024-09-018117Actual
31332446.872024-09-0181613Actual
12622514.002023-04-028164Actual
29443319.002024-08-018116Actual
37394336.002025-03-028116Actual
2157137.992023-12-0381612Actual
4847480.002022-09-028115Budget
29583299.002024-08-018166Actual
1838532.672023-09-0281511Actual
8747480.002022-12-038167Budget
35559256.082024-12-3181311Actual
8357380.002022-12-038116Budget
1526335.872023-06-0281211Actual
16779512.002023-08-028165Actual
15886186.002023-07-038146Actual
246371023.002024-04-018113Actual
29470105.002024-08-018126Actual
1546480.002022-06-028165Budget
5239310.002022-09-028166Actual
7234384.002022-11-028116Actual
360499.002022-05-028115Actual
33638983.002024-12-028113Actual
8685514.002022-12-038117Actual
29675772.002024-08-018167Actual
2293558.002024-01-318126Actual
32396376.702024-10-0181113Actual
12044525.002023-03-028117Actual
7812301.092022-11-028168Actual
337581099.002024-12-028114Actual
279183.002022-07-038126Actual
12987280.002023-04-028146Budget
12294378.362023-03-028168Actual
7331401.002022-11-028136Actual
14852104.002023-06-028126Actual
5645329.002022-10-028113Actual
32668819.002024-11-018164Actual
35149372.002024-12-318136Actual
10453514.002023-01-318115Actual
2992358.002022-07-038166Actual
1583255.002023-07-038126Actual
8453406.002022-12-038136Actual
33943375.002024-12-028116Actual
1727572.042023-08-0281211Actual
3783197.572025-03-0281211Actual
2136599.702023-12-0381211Actual
23762456.002024-03-018164Actual
22128657.002023-12-318117Actual
36682198.642025-01-3181211Actual
8454380.002022-12-038136Budget
19103708.002023-10-028167Actual
22758354.002024-01-318164Actual
23048263.002024-01-318166Actual
23855452.002024-03-018165Actual
1789587.002023-09-028126Actual
691200.002022-05-028156Budget
12763370.002023-04-028165Actual
32104461.412024-10-0181111Actual
21124585.002023-12-038117Actual
24229482.912024-03-018128Actual
25913644.002024-05-018115Actual
12185480.002023-03-028118Budget
14111931.402023-05-028118Actual
129761.002022-06-028173Actual
6630385.942022-10-028128Actual
5180200.002022-09-028156Budget
38181732.842025-03-0281613Actual
34406300.762024-12-0281311Actual
20040221.002023-11-028166Actual
25049102.002024-04-018156Actual
33283216.722024-11-0181311Actual
21392149.702023-12-0381311Actual
27046802.002024-06-018115Actual
19423197.572023-10-0281611Actual
36795294.382025-01-3181611Actual
31776228.002024-10-018146Actual
28781269.912024-07-0281411Actual
6831281.002022-11-028163Actual
27656119.912024-06-0181511Actual
27455867.762024-06-018128Actual
12233200.002023-03-028128Budget
13363405.632023-04-028128Actual
31095362.472024-09-0181611Actual
4707709.002022-09-028114Actual
25790191.002024-05-018173Actual
278464.002022-05-028164Actual
360591321.002025-01-318114Actual
1956549.002022-06-028117Actual
28196752.002024-07-028115Actual
22395132.682023-12-3181311Actual
1160380.002022-06-028113Budget
10841316.002023-01-318166Actual
2839380.002022-07-038136Budget
18872221.002023-10-028116Actual
3071550.002022-07-038117Budget
5565398.062022-09-028168Actual
10920550.002023-01-318117Budget
32456420.562024-10-0181613Actual
31926850.002024-10-018167Actual
24791307.002024-04-018164Actual
20132473.002023-11-028167Actual
3261316.242022-07-038128Actual
10189200.002023-01-318163Budget
3561352.892024-12-3181511Actual
14825256.002023-06-028116Actual
36853274.172025-01-3181112Actual
13872251.002023-05-028136Actual
26566152.892024-05-0181611Actual
29350806.002024-08-018115Actual
3913177.002022-08-028126Actual
33885768.002024-12-028165Actual
26207926.002024-05-018117Actual
36654561.412025-01-3181111Actual
32046740.492024-10-018168Actual
21419146.512023-12-0381411Actual
5036139.002022-09-028126Actual
12513100.002023-04-028173Budget
38065609.282025-03-0281612Actual
36709260.342025-01-3181311Actual
15143402.602023-06-028128Actual
29550165.002024-08-018156Actual
32900265.002024-11-018146Actual
22282434.422023-12-318168Actual
8934200.002022-12-038168Budget
33522369.682024-11-0181113Actual
3260280.002022-07-038128Budget
2526405.002022-07-038164Actual
29172635.002024-08-018163Actual
13095280.002023-04-028166Budget
387411102.002025-04-028117Actual
11812401.002023-03-028136Actual
24320169.912024-03-0181111Actual
24997327.002024-04-018136Actual
36384286.002025-01-318166Actual
12561672.002023-04-028114Actual
11859248.002023-03-028146Actual
11906200.002023-03-028156Budget
419414.002022-05-028165Actual
19281232.682023-10-0281111Actual
25023180.002024-04-018146Actual
1404421.002022-06-028164Actual
4382280.002022-08-028128Budget
28842294.382024-07-0281611Actual
21279482.912023-12-038168Actual
5378386.002022-09-028167Actual
206251023.002023-12-038113Actual
2777673.102024-06-0181212Actual
2094480.002022-06-028118Budget
18218592.002023-09-028168Actual
6161157.002022-10-028126Actual
17949160.002023-09-028146Actual
14767359.002023-06-028165Actual
30380.002022-05-028113Budget
29853510.342024-08-0181111Actual
7703480.002022-11-028118Budget
26089160.002024-05-018146Actual
5179179.002022-09-028156Actual
284861215.002024-07-028117Actual
9395500.002022-12-318165Actual
1443314.592023-05-0281212Actual
17390218.852023-08-0281611Actual
35883457.402024-12-3181613Actual
11573480.002023-03-028115Budget
19807488.002023-11-028115Actual
500280.002022-05-028116Budget
37745819.282025-03-028168Actual
27867224.062024-06-0181113Actual
6692280.002022-10-028168Budget
7332380.002022-11-028136Budget
1632436.932023-07-0381511Actual
5833787.002022-10-028114Actual
23727634.002024-03-018114Actual
17717384.002023-09-028164Actual
751280.002022-05-028166Budget
8278414.002022-12-038165Actual
21337174.172023-12-0381111Actual
21781307.002023-12-318164Actual
38625221.002025-04-028146Actual
26242725.002024-05-018167Actual
17189.002022-05-028173Actual
37501202.002025-03-028156Actual
8216520.002022-12-038115Actual
19715570.002023-11-028114Actual
382381061.002025-04-028113Actual
375911019.002025-03-028117Actual
35001921.002024-12-318115Actual
3134380.002022-07-038167Budget
13541707.002023-05-028163Actual
24402147.572024-03-0181411Actual
1624280.002022-06-028116Budget
25139842.002024-04-018117Actual
23607967.002024-03-018113Actual
15619527.002023-07-038114Actual
3539107.002022-08-028173Actual
9940975.342022-12-318118Actual
370881180.002025-03-028113Actual
6209406.002022-10-028136Actual
2343280.002022-07-038163Budget
8606310.002022-12-038166Actual
11636530.002023-03-028165Actual
29498421.002024-08-018136Actual
17683516.002023-09-028114Actual
1484643.002022-06-028115Actual
32548602.002024-11-018163Actual
7890332.002022-12-038113Actual
692162.002022-05-028156Actual
20391140.122023-11-0281411Actual
15805279.002023-07-038116Actual
9198715.002022-12-318114Actual
6256313.002022-10-028146Actual
16002741.002023-07-038117Actual
24729123.002024-04-018173Actual
12891122.002023-04-028126Actual
20745651.002023-12-038114Actual
10735319.002023-01-318146Actual
4255468.002022-08-028167Actual
22723582.002024-01-318114Actual
9522139.002022-12-318126Actual
19749331.002023-11-028164Actual
5971561.002022-10-028115Actual
24849416.002024-04-018115Actual
36151886.002025-01-318115Actual
2546170.972024-04-0181511Actual
91280.002022-05-028163Budget
9988537.452022-12-318128Actual
597380.002022-05-028136Budget
7751280.002022-11-028128Budget
18276185.872023-09-0281111Actual
2342737.992024-01-3181511Actual
38451730.002025-04-028115Actual
5892480.002022-10-028164Budget
9572401.002022-12-318136Actual
3865369.002022-08-028116Actual
549129.002022-05-028126Actual
35532223.102024-12-3181211Actual
14315101.822023-05-0281411Actual
24143549.002024-03-018167Actual
32761790.002024-11-018165Actual
23994218.002024-03-018146Actual
28370253.002024-07-028146Actual
33402284.812024-11-0181112Actual
6504380.002022-10-028167Budget
12940380.002023-04-028136Budget
6956650.002022-11-028114Actual
10590338.002023-01-318116Actual
2527380.002022-07-038164Budget
38486806.002025-04-028165Actual
2434872.042024-03-0181211Actual
17302101.822023-08-0281311Actual
27277282.002024-06-018166Actual
1624332.672023-07-0381211Actual
308591625.352024-09-018118Actual
21628891.002023-12-318113Actual
4581200.002022-09-028163Budget
31835284.002024-10-018166Actual
24757627.002024-04-018114Actual
6771435.002022-11-028113Actual
6257280.002022-10-028146Budget
26926260.002024-06-018173Actual
28231737.002024-07-028165Actual
33793717.002024-12-028164Actual
14640577.002023-06-028114Actual
165311004.002023-08-028113Actual
31300443.372024-09-0181213Actual
21873366.002023-12-318165Actual
9941480.002022-12-318118Budget
30174492.492024-08-0181213Actual
24201878.372024-03-018118Actual
31695351.002024-10-018116Actual
14173478.362023-05-028168Actual
3962372.002022-08-028136Actual
2892869.912024-07-0281212Actual
24942223.002024-04-018116Actual
11965275.002023-03-028166Actual
14555686.002023-06-028163Actual
19981195.002023-11-028146Actual
16744525.002023-08-028115Actual
23226417.762024-01-318128Actual
4117280.002022-08-028166Budget
34050182.002024-12-028156Actual
2603560.002024-05-018126Actual
353841305.652024-12-318118Actual
30027339.062024-08-0181112Actual
2543499.702024-04-0181411Actual
6770380.002022-11-028113Budget
16686361.002023-08-028164Actual
36351198.002025-01-318156Actual
35586250.762024-12-3181411Actual
16918200.002023-08-028146Actual
319841351.112024-10-018118Actual
28344440.002024-07-028136Actual
2790100.002022-07-038126Budget
35175225.002024-12-318146Actual
1647427.362023-07-0381612Actual
34379113.532024-12-0281211Actual
3906349.702025-04-0281511Actual
3284697.002024-11-018126Actual
3212480.002022-07-038118Budget
1876251.002022-06-028166Actual
3727480.002022-08-028115Budget
4335642.002022-08-028118Actual
13628494.002023-05-028114Actual
32159264.592024-10-0181311Actual
30511669.002024-09-018165Actual
2442934.802024-03-0181511Actual
5784124.002022-10-028173Actual
15860315.002023-07-038136Actual
9474391.002022-12-318116Actual
972480.002022-05-028118Budget
3785561.002022-08-028165Actual
25696878.002024-05-018113Actual
12434221.002023-04-028163Actual
19687265.002023-11-028173Actual
11494494.002023-03-028164Actual
8277380.002022-12-038165Budget
31424635.002024-10-018163Actual
34731415.292024-12-0281613Actual
17923347.002023-09-028136Actual
7156380.002022-11-028165Budget
4383502.612022-08-028128Actual
35094299.002024-12-318116Actual
17247191.192023-08-0281111Actual
8548207.002022-12-038156Actual
19927104.002023-11-028126Actual
9989280.002022-12-318128Budget
5132192.002022-09-028146Actual
2665942.252024-05-0181612Actual
6691414.732022-10-028168Actual
15654395.002023-07-038164Actual
8875385.942022-12-038128Actual
30089489.072024-08-0181612Actual
1344650.002022-06-028114Budget
23373132.682024-01-3181311Actual
6582480.002022-10-028118Budget
39155356.082025-04-0281112Actual
7951257.002022-12-038163Actual
38684332.002025-04-028166Actual
2355034.802024-01-3181612Actual
27575167.782024-06-0181211Actual
1930937.992023-10-0281211Actual
20007119.002023-11-028156Actual
6583798.072022-10-028118Actual
9665200.002022-12-318156Budget
9012380.002022-12-318113Budget
2662540.122024-05-0181112Actual
4055200.002022-08-028156Budget
5785100.002022-10-028173Budget
2557915.652024-04-0181212Actual
4521329.002022-09-028113Actual
219650.002022-05-028114Actual
20251614.732023-11-028168Actual
18064743.002023-09-028117Actual
9199650.002022-12-318114Budget
9396380.002022-12-318165Budget

Generated 2025-06-01 19:42:05.356 UTC