[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 992  >   

867 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37336715.002025-03-018165Actual
11811380.002023-03-018136Budget
2203434.422022-06-018168Actual
7379275.002022-11-018146Actual
10919591.002023-01-308117Actual
39183150.762025-04-0181212Actual
2016380.002022-06-018167Budget
6210380.002022-10-018136Budget
32012717.762024-09-308128Actual
37475275.002025-03-018146Actual
31722107.002024-09-308126Actual
34024260.002024-12-018146Actual
2254646.502023-12-3081612Actual
7563715.002022-11-018117Actual
8136480.002022-12-028164Budget
38181732.842025-03-0181613Actual
37745819.282025-03-018168Actual
15534585.002023-07-028163Actual
5784124.002022-10-018173Actual
5132192.002022-09-018146Actual
26242725.002024-04-308167Actual
32186294.382024-09-3081411Actual
6830280.002022-11-018163Budget
38486806.002025-04-018165Actual
7426200.002022-11-018156Budget
9619215.002022-12-308146Actual
8500200.002022-12-028146Budget
21245532.912023-12-028128Actual
27218291.002024-05-318146Actual
3587700.002022-08-018114Actual
12764380.002023-04-018165Budget
1160380.002022-06-018113Budget
7378200.002022-11-018146Budget
7751280.002022-11-018128Budget
27046802.002024-05-318115Actual
32874376.002024-10-318136Actual
33256203.952024-10-3181211Actual
1948113.532023-10-0181112Actual
376831310.202025-03-018118Actual
21719124.002023-12-308173Actual
17975104.002023-09-018156Actual
17247191.192023-08-0181111Actual
22221851.102023-12-308118Actual
10591280.002023-01-308116Budget
34293608.672024-12-018168Actual
3071550.002022-07-028117Budget
20391140.122023-11-0181411Actual
278464.002022-05-018164Actual
24052199.002024-02-298166Actual
32304349.702024-09-3081112Actual
31181130.552024-08-3181212Actual
16297135.872023-07-0281411Actual
31034330.552024-08-3181311Actual
2662540.122024-04-3081112Actual
17949160.002023-09-018146Actual
1815200.002022-06-018156Budget
1950814.592023-10-0181212Actual
269541088.002024-05-318114Actual
8747480.002022-12-028167Budget
36244409.002025-01-308116Actual
5972480.002022-10-018115Budget
598372.002022-05-018136Actual
37031446.872025-01-3081613Actual
13315842.012023-04-018118Actual
9801637.002022-12-308117Actual
1583255.002023-07-028126Actual
12622514.002023-04-018164Actual
31544693.002024-09-308164Actual
16744525.002023-08-018115Actual
15860315.002023-07-028136Actual
9396380.002022-12-308165Budget
9572401.002022-12-308136Actual
10050200.002022-12-308168Budget
21662656.002023-12-308163Actual
23260458.672024-01-308168Actual
175631102.002023-09-018113Actual
23226417.762024-01-308128Actual
29080443.372024-07-0181613Actual
33793717.002024-12-018164Actual
5456948.072022-09-018118Actual
7623535.002022-11-018167Actual
29292657.002024-07-318164Actual
30174492.492024-07-3181213Actual
802890.002022-12-028173Budget
34699474.942024-12-0181213Actual
315091210.002024-09-308114Actual
12843317.002023-04-018116Actual
26834975.002024-05-318113Actual
25294513.212024-03-318168Actual
6692280.002022-10-018168Budget
2540796.512024-03-3181311Actual
2790100.002022-07-028126Budget
331081255.652024-10-318118Actual
38684332.002025-04-018166Actual
32668819.002024-10-318164Actual
26063276.002024-04-308136Actual
11167414.732023-01-308168Actual
9988537.452022-12-308128Actual
20040221.002023-11-018166Actual
7331401.002022-11-018136Actual
16651678.002023-08-018114Actual
5377380.002022-09-018167Budget
35704369.912024-12-3081112Actual
29047664.422024-07-0181213Actual
9989280.002022-12-308128Budget
9475380.002022-12-308116Budget
365341502.622025-01-308118Actual
4659124.002022-09-018173Actual
284861215.002024-07-018117Actual
18185385.942023-09-018128Actual
23460193.322024-01-3081611Actual
19630650.002023-11-018163Actual
34731415.292024-12-0181613Actual
22340220.982023-12-3081111Actual
11858280.002023-03-018146Budget
23400146.512024-01-3081411Actual
12105409.002023-03-018167Actual
31835284.002024-09-308166Actual
31926850.002024-09-308167Actual
20838497.002023-12-028115Actual
2195885.002023-12-308126Actual
4658100.002022-09-018173Budget
7951257.002022-12-028163Actual
10639130.002023-01-308126Actual
319841351.112024-09-308118Actual
24229482.912024-02-298128Actual
2663551.002022-07-028165Actual
31095362.472024-08-3181611Actual
27867224.062024-05-3181113Actual
37301860.002025-03-018115Actual
28754253.962024-07-0181311Actual
35446749.582024-12-308168Actual
13757351.002023-05-018165Actual
10979509.002023-01-308167Actual
22603984.002024-01-308113Actual
3398380.002022-08-018113Budget
6303152.002022-10-018156Actual
313891115.002024-09-308113Actual
39036350.772025-04-0181411Actual
2653227.362024-04-3081511Actual
279841104.002024-07-018113Actual
25696878.002024-04-308113Actual
23105643.002024-01-308117Actual
7332380.002022-11-018136Budget
18099468.002023-09-018167Actual
549129.002022-05-018126Actual
29350806.002024-07-318115Actual
38571162.002025-04-018126Actual
91280.002022-05-018163Budget
3688167.782025-01-3081212Actual
32456420.562024-09-3081613Actual
12293280.002023-03-018168Budget
3260280.002022-07-028128Budget
8874280.002022-12-028128Budget
29470105.002024-07-318126Actual
4383502.612022-08-018128Actual
24262638.972024-02-298168Actual
18872221.002023-10-018116Actual
10782186.002023-01-308156Actual
5086350.002022-09-018136Actual
12232284.422023-03-018128Actual
31300443.372024-08-3181213Actual
32959351.002024-10-318166Actual
15317140.122023-06-0181411Actual
20190946.552023-11-018118Actual
10512380.002023-01-308165Budget
12561672.002023-04-018114Actual
9474391.002022-12-308116Actual
36325261.002025-01-308146Actual
419414.002022-05-018165Actual
30027339.062024-07-3181112Actual
35504436.942024-12-3081111Actual
690996.002022-11-018173Actual
31750405.002024-09-308136Actual
17127916.252023-08-018118Actual
3133414.002022-07-028167Actual
7283176.002022-11-018126Actual
31363.002022-05-018113Actual
3906349.702025-04-0181511Actual
29675772.002024-07-318167Actual
20930236.002023-12-028116Actual
1721380.002022-06-018136Budget
1624332.672023-07-0281211Actual
2282380.002022-07-028113Budget
34943828.002024-12-308164Actual
33549434.592024-10-3181213Actual
8826669.282022-12-028118Actual
13662431.002023-05-018164Actual
1750644.382023-08-0181612Actual
1484643.002022-06-018115Actual
151151084.432023-06-018118Actual
30766994.002024-08-318117Actual
33581678.462024-10-3181613Actual
11965275.002023-03-018166Actual
5893382.002022-10-018164Actual
12184725.342023-03-018118Actual
9072280.002022-12-308163Budget
6304200.002022-10-018156Budget
375911019.002025-03-018117Actual
1956549.002022-06-018117Actual
2342737.992024-01-3081511Actual
25913644.002024-04-308115Actual
20717137.002023-12-028173Actual
252321051.102024-03-318118Actual
12939384.002023-04-018136Actual
1953932.672023-10-0181612Actual
4441458.672022-08-018168Actual
36853274.172025-01-3081112Actual
2543499.702024-03-3181411Actual
20452135.872023-11-0181611Actual
5785100.002022-10-018173Budget
2293558.002024-01-308126Actual
1727572.042023-08-0181211Actual
3912200.002022-08-018126Budget
2153827.362023-12-0281112Actual
38599424.002025-04-018136Actual
973779.882022-05-018118Actual
16686361.002023-08-018164Actual
5504280.002022-09-018128Budget
16358128.422023-07-0281611Actual
35001921.002024-12-308115Actual
32513983.002024-10-318113Actual
19807488.002023-11-018115Actual
18927289.002023-10-018136Actual
26330661.702024-04-308128Actual
7017459.002022-11-018164Actual
7155445.002022-11-018165Actual
281041346.002024-07-018114Actual
26451116.722024-04-3081211Actual
32104461.412024-09-3081111Actual
3538100.002022-08-018173Budget
24884425.002024-03-318165Actual
2840423.002022-07-028136Actual
29583299.002024-07-318166Actual
27244144.002024-05-318156Actual
18276185.872023-09-0181111Actual
30476770.002024-08-318115Actual
14932150.002023-06-018156Actual
27192409.002024-05-318136Actual
35532223.102024-12-3081211Actual
26717217.052024-04-3081113Actual
3343069.912024-10-3181212Actual
33136620.792024-10-318128Actual
2933200.002022-07-028156Budget
27277282.002024-05-318166Actual
35559256.082024-12-3081311Actual
36186605.002025-01-308165Actual
2056842.252023-11-0181612Actual
28019703.002024-07-018163Actual
21067263.002023-12-028166Actual
2742280.002022-07-028116Budget
35765609.282024-12-3081612Actual
22038117.002023-12-308156Actual
30418870.002024-08-318164Actual
26089160.002024-04-308146Actual
2355034.802024-01-3081612Actual
2993280.002022-07-028166Budget
2204280.002022-06-018168Budget
8685514.002022-12-028117Actual
13095280.002023-04-018166Budget
6630385.942022-10-018128Actual
500280.002022-05-018116Budget
342321305.652024-12-018118Actual
7234384.002022-11-018116Actual
1641626.292023-07-0281112Actual
8277380.002022-12-028165Budget
20985324.002023-12-028136Actual
27575167.782024-05-3181211Actual
20872502.002023-12-028165Actual
5378386.002022-09-018167Actual
12294378.362023-03-018168Actual
25082270.002024-03-318166Actual
154991112.002023-07-028113Actual
36795294.382025-01-3081611Actual
18358106.082023-09-0181411Actual
3786480.002022-08-018165Budget
1851044.382023-09-0181612Actual
15945221.002023-07-028166Actual
7890332.002022-12-028113Actual
36709260.342025-01-3081311Actual
20251614.732023-11-018168Actual
7703480.002022-11-018118Budget
2664480.002022-07-028165Budget
32548602.002024-10-318163Actual
21037164.002023-12-028156Actual
1769283.002022-06-018146Actual
37885336.942025-03-0181411Actual
12512133.002023-04-018173Actual
23642538.002024-02-298163Actual
3865369.002022-08-018116Actual
27455867.762024-05-318128Actual
13174550.002023-04-018117Budget
1345650.002022-06-018114Actual
2527380.002022-07-028164Budget
7564650.002022-11-018117Budget
16157638.972023-07-028168Actual
32726827.002024-10-318115Actual
37711835.952025-03-018128Actual
12891122.002023-04-018126Actual
7702655.642022-11-018118Actual
14674342.002023-06-018164Actual
1747514.592023-08-0181212Actual
9522139.002022-12-308126Actual
12842280.002023-04-018116Budget
14315101.822023-05-0181411Actual
892380.002022-05-018167Budget
17069488.002023-08-018167Actual
297331331.412024-07-318118Actual
17810478.002023-09-018165Actual
32246298.642024-09-3081611Actual
9618200.002022-12-308146Budget
2546170.972024-03-3181511Actual
1632436.932023-07-0281511Actual
35823229.332024-12-3081113Actual
19981195.002023-11-018146Actual
37243858.002025-03-018164Actual
5317550.002022-09-018117Budget
17189507.152023-08-018168Actual
597380.002022-05-018136Budget
23198832.912024-01-308118Actual
38982210.342025-04-0181211Actual
24020175.002024-02-298156Actual
34351588.002024-12-0181111Actual
14111931.402023-05-018118Actual
35412642.002024-12-308128Actual
26363648.062024-04-308168Actual
32132226.302024-09-3081211Actual
3649480.002022-08-018164Budget
19687265.002023-11-018173Actual
30380.002022-05-018113Budget
1404421.002022-06-018164Actual
11573480.002023-03-018115Budget
9802650.002022-12-308117Budget
38544319.002025-04-018116Actual
17868315.002023-09-018116Actual
25731608.002024-04-308163Actual
27547499.702024-05-3181111Actual
14233195.442023-05-0181111Actual
10687380.002023-01-308136Budget
11635380.002023-03-018165Budget
4521329.002022-09-018113Actual
23346110.342024-01-3081211Actual
8215480.002022-12-028115Budget
1161386.002022-06-018113Actual
8606310.002022-12-028166Actual
38862537.452025-04-018128Actual
13722563.002023-05-018115Actual
1838532.672023-09-0181511Actual
34174657.002024-12-018167Actual
15143402.602023-06-018128Actual
11433729.002023-03-018114Actual
1020280.002022-05-018128Budget
10590338.002023-01-308116Actual
22395132.682023-12-3081311Actual
246371023.002024-03-318113Actual
501361.002022-05-018116Actual
19223458.672023-10-018168Actual
35094299.002024-12-308116Actual
16623275.002023-08-018173Actual
2452125.232024-02-2981112Actual
37534332.002025-03-018166Actual
17329149.702023-08-0181411Actual
1735637.992023-08-0181511Actual
8875385.942022-12-028128Actual
33851753.002024-12-018115Actual
644280.002022-05-018146Budget
10734280.002023-01-308146Budget
38065609.282025-03-0181612Actual
891418.002022-05-018167Actual
2526405.002022-07-028164Actual
165311004.002023-08-018113Actual
22695252.002024-01-308173Actual
3284697.002024-10-318126Actual
9013358.002022-12-308113Actual
285791537.472024-07-018118Actual
8405200.002022-12-028126Budget
8356414.002022-12-028116Actual
3460237.002022-08-018163Actual
38776722.002025-04-018167Actual
27690343.322024-05-3181611Actual
37394336.002025-03-018116Actual
12940380.002023-04-018136Budget
21011223.002023-12-028146Actual
25790191.002024-04-308173Actual
16918200.002023-08-018146Actual
1933663.532023-10-0181311Actual
831550.002022-05-018117Budget
12513100.002023-04-018173Budget
19363108.212023-10-0181411Actual
915090.002022-12-308173Budget
1446439.062023-05-0181612Actual
35883457.402024-12-3081613Actual
13898205.002023-05-018146Actual
353841305.652024-12-308118Actual
21986330.002023-12-308136Actual
13235480.002023-04-018167Budget
832532.002022-05-018117Actual
3399378.002022-08-018113Actual
28138717.002024-07-018164Actual
37625834.002025-03-018167Actual
24849416.002024-03-318115Actual
26207926.002024-04-308117Actual
12043550.002023-03-018117Budget
4117280.002022-08-018166Budget
2157137.992023-12-0281612Actual
2095749.582022-06-018118Actual
24402147.572024-02-2981411Actual
21159509.002023-12-028167Actual
13173499.002023-04-018117Actual
32396376.702024-09-3081113Actual
4382280.002022-08-018128Budget
36093811.002025-01-308164Actual
2934167.002022-07-028156Actual
38451730.002025-04-018115Actual
3727480.002022-08-018115Budget
11107402.602023-01-308128Actual
13236486.002023-04-018167Actual
2469779.002022-07-028114Actual
36271103.002025-01-308126Actual
6442550.002022-10-018117Budget
24375102.892024-02-2981311Actual
6582480.002022-10-018118Budget
31424635.002024-09-308163Actual
13363405.632023-04-018128Actual
24672637.002024-03-318163Actual
23699124.002024-02-298173Actual
17683516.002023-09-018114Actual
16566617.002023-08-018163Actual
8748468.002022-12-028167Actual
2468650.002022-07-028114Budget
24201878.372024-02-298118Actual
4848572.002022-09-018115Actual
23968321.002024-02-298136Actual
3134380.002022-07-028167Budget
7096436.002022-11-018115Actual
7750316.242022-11-018128Actual
8934200.002022-12-028168Budget
12372350.002023-04-018113Actual
330161127.002024-10-318117Actual
206251023.002023-12-028113Actual
751280.002022-05-018166Budget
13033200.002023-04-018156Budget
32605322.002024-10-318173Actual
2036463.532023-11-0181311Actual
326331346.002024-10-318114Actual
34379113.532024-12-0181211Actual
1219280.002022-06-018163Budget
548100.002022-05-018126Budget
29908317.792024-07-3181311Actual
35974653.002025-01-308163Actual
25494183.742024-03-3181611Actual
3785561.002022-08-018165Actual
11762100.002023-03-018126Budget
22368101.822023-12-3081211Actual
9338478.002022-12-308115Actual
349081240.002024-12-308114Actual
35732150.762024-12-3081212Actual
5180200.002022-09-018156Budget
11058851.102023-01-308118Actual
2603560.002024-04-308126Actual
30676168.002024-08-318156Actual
1877280.002022-06-018166Budget
22249443.512023-12-308128Actual
14640577.002023-06-018114Actual
420480.002022-05-018165Budget
5706232.002022-10-018163Actual
20660614.002023-12-028163Actual
28521707.002024-07-018167Actual
12044525.002023-03-018117Actual
245487.142024-02-2981212Actual
37803401.832025-03-0181111Actual
6160200.002022-10-018126Budget
16837309.002023-08-018116Actual
6771435.002022-11-018113Actual
15057643.002023-06-018167Actual
29761628.372024-07-318128Actual
34460101.822024-12-0181511Actual
32213105.022024-09-3081511Actual
31007113.532024-08-3181211Actual
4335642.002022-08-018118Actual
2251313.532023-12-3081112Actual
38954461.412025-04-0181111Actual
691200.002022-05-018156Budget
38123329.332025-03-0181113Actual
1847730.552023-09-0181112Actual
29935283.742024-07-3181411Actual
36151886.002025-01-308115Actual
30298683.002024-08-318163Actual
1647427.362023-07-0281612Actual
28900377.362024-07-0181112Actual
6503491.002022-10-018167Actual
14732542.002023-06-018115Actual
33673614.002024-12-018163Actual
36736229.492025-01-3081411Actual
692162.002022-05-018156Actual
30147206.522024-07-3181113Actual
35646344.382024-12-3081611Actual
12560650.002023-04-018114Budget
11385100.002023-03-018173Budget
25948558.002024-04-308165Actual
34406300.762024-12-0181311Actual
1545382.002022-06-018165Actual
28344440.002024-07-018136Actual
7624480.002022-11-018167Budget
9337480.002022-12-308115Budget
5566280.002022-09-018168Budget
219650.002022-05-018114Actual
27629281.622024-05-3181411Actual
7950280.002022-12-028163Budget
9073250.002022-12-308163Actual
8076650.002022-12-028114Budget
2831698.002024-07-018126Actual
26008181.002024-04-308116Actual
27079585.002024-05-318165Actual
32819394.002024-10-318116Actual
6257280.002022-10-018146Budget
30979442.262024-08-3181111Actual
23373132.682024-01-3081311Actual
3319425.332022-07-028168Actual
7811200.002022-11-018168Budget
17390218.852023-08-0181611Actual
22422147.572023-12-3081411Actual
36351198.002025-01-308156Actual
39155356.082025-04-0181112Actual
18779395.002023-10-018115Actual
26869775.002024-05-318163Actual
2887276.002022-07-028146Actual
129761.002022-06-018173Actual
25853532.002024-04-308164Actual
1443314.592023-05-0181212Actual
22012214.002023-12-308146Actual
13600257.002023-05-018173Actual
20218532.912023-11-018128Actual
18157842.012023-09-018118Actual
303831148.002024-08-318114Actual
19068736.002023-10-018117Actual
31695351.002024-09-308116Actual
33402284.812024-10-3181112Actual
30206443.372024-07-3181613Actual
39217581.622025-04-0181612Actual
11763186.002023-03-018126Actual
24109733.002024-02-298117Actual
33050802.002024-10-318167Actual
23048263.002024-01-308166Actual
6363280.002022-10-018166Budget
3539107.002022-08-018173Actual
17775399.002023-09-018115Actual
17655122.002023-09-018173Actual
23318177.362024-01-3081111Actual
5565398.062022-09-018168Actual
28727148.632024-07-0181211Actual
8827480.002022-12-028118Budget
750302.002022-05-018166Actual
14288142.252023-05-0181311Actual
26478139.062024-04-3081311Actual
12435200.002023-04-018163Budget
32900265.002024-10-318146Actual
2886280.002022-07-028146Budget
19011260.002023-10-018166Actual
31602815.002024-09-308115Actual
26148179.002024-04-308166Actual
39335594.252025-04-0181613Actual
36476828.002025-01-308167Actual
11906200.002023-03-018156Budget
9666123.002022-12-308156Actual
318921071.002024-09-308117Actual
5505463.212022-09-018128Actual
2041877.362023-11-0181511Actual
191611192.012023-10-018118Actual
35121126.002024-12-308126Actual
35940921.002025-01-308113Actual
34260796.552024-12-018128Actual
19715570.002023-11-018114Actual
15654395.002023-07-028164Actual
18899109.002023-10-018126Actual
8933296.542022-12-028168Actual
347881061.002024-12-308113Actual
359550.002022-05-018115Budget
26988686.002024-05-318164Actual
15619527.002023-07-028114Actual
308591625.352024-08-318118Actual
37421115.002025-03-018126Actual
9861393.002022-12-308167Actual
14612127.002023-06-018173Actual
24143549.002024-02-298167Actual
4847480.002022-09-018115Budget
14825256.002023-06-018116Actual
15886186.002023-07-028146Actual
370881180.002025-03-018113Actual
2605550.002022-07-028115Budget
1546480.002022-06-018165Budget
8547200.002022-12-028156Budget
28076254.002024-07-018173Actual
10781200.002023-01-308156Budget
31332446.872024-08-3181613Actual
19842386.002023-11-018165Actual
11106200.002023-01-308128Budget
13424522.302023-04-018168Actual
9941480.002022-12-308118Budget
13423280.002023-04-018168Budget
26505132.682024-04-3081411Actual
33228529.492024-10-3181111Actual
18602579.002023-10-018163Actual
18721387.002023-10-018164Actual
28396198.002024-07-018156Actual
2880859.272024-07-0181511Actual
2555220.972024-03-3181112Actual
3961380.002022-08-018136Budget
9199650.002022-12-308114Budget
6504380.002022-10-018167Budget
30887592.002024-08-318128Actual
19900260.002023-11-018116Actual
34494461.412024-12-0181611Actual
12434221.002023-04-018163Actual
25352245.442024-03-3181111Actual
690890.002022-11-018173Budget
19103708.002023-10-018167Actual
21873366.002023-12-308165Actual
915168.002022-12-308173Actual
4196468.002022-08-018117Actual
24791307.002024-03-318164Actual
382381061.002025-04-018113Actual
30801780.002024-08-318167Actual
2442934.802024-02-2981511Actual
6691414.732022-10-018168Actual
11495480.002023-03-018164Budget
1789587.002023-09-018126Actual
645243.002022-05-018146Actual
5971561.002022-10-018115Actual
21747567.002023-12-308114Actual
33464503.962024-10-3181612Actual
3213835.952022-07-028118Actual
2458033.742024-02-2981612Actual
9259480.002022-12-308164Budget
2095785.002023-12-028126Actual
24729123.002024-03-318173Actual
10920550.002023-01-308117Budget
35149372.002024-12-308136Actual
19596955.002023-11-018113Actual
32159264.592024-09-3081311Actual
6256313.002022-10-018146Actual
34082264.002024-12-018166Actual
31061273.102024-08-3181411Actual
25260502.612024-03-318128Actual
17302101.822023-08-0181311Actual
5832650.002022-10-018114Budget
27809581.622024-05-3181612Actual
15022819.002023-06-018117Actual
8453406.002022-12-028136Actual
36562608.672025-01-308128Actual
21480143.312023-12-0281611Actual
5037200.002022-09-018126Budget
13094289.002023-04-018166Actual
3648445.002022-08-018164Actual
7156380.002022-11-018165Budget
36914423.112025-01-3081612Actual
8137482.002022-12-028164Actual
6631280.002022-10-018128Budget
12701596.002023-04-018115Actual
9665200.002022-12-308156Budget
1540922.042023-06-0181112Actual
36999497.752025-01-3081213Actual
1079370.792022-05-018168Actual
33344340.132024-10-3181611Actual
1644313.532023-07-0281212Actual
9722266.002022-12-308166Actual
18007249.002023-09-018166Actual
4910480.002022-09-018165Budget
12233200.002023-03-018128Budget
10049473.822022-12-308168Actual
12106480.002023-03-018167Budget
8686650.002022-12-028117Budget
2283383.002022-07-028113Actual
2606551.002022-07-028115Actual
17155370.792023-08-018128Actual
27602350.772024-05-3181311Actual
26566152.892024-04-3081611Actual
6113280.002022-10-018116Budget
31215536.942024-08-3181612Actual
28842294.382024-07-0181611Actual
1344650.002022-06-018114Budget
6033459.002022-10-018165Actual
21628891.002023-12-308113Actual
2839380.002022-07-028136Budget
4056164.002022-08-018156Actual
36763117.782025-01-3081511Actual
1722410.002022-06-018136Actual
1672100.002022-06-018126Budget
23855452.002024-02-298165Actual
5238280.002022-09-018166Budget
26926260.002024-05-318173Actual
34614559.282024-12-0181612Actual
14139385.942023-05-018128Actual
4769480.002022-09-018164Budget
20309243.322023-11-0181111Actual
4520380.002022-09-018113Budget
9523200.002022-12-308126Budget
33310207.152024-10-3181411Actual
1483550.002022-06-018115Budget
12986307.002023-04-018146Actual
11964280.002023-03-018166Budget
21839542.002023-12-308115Actual
14521864.002023-06-018113Actual
37449361.002025-03-018136Actual
16779512.002023-08-018165Actual
36972460.912025-01-3081113Actual
33170749.582024-10-318168Actual
1440623.102023-05-0181112Actual
11246439.002023-03-018113Actual
3461200.002022-08-018163Budget
13034217.002023-04-018156Actual
22758354.002024-01-308164Actual
27137302.002024-05-318116Actual
12763370.002023-04-018165Actual
22455229.492023-12-3081611Actual
10841316.002023-01-308166Actual
10375480.002023-01-308164Budget
16977267.002023-08-018166Actual
14348143.312023-05-0181611Actual
29550165.002024-07-318156Actual
11812401.002023-03-018136Actual
35175225.002024-12-308146Actual
8216520.002022-12-028115Actual
6209406.002022-10-018136Actual
5085380.002022-09-018136Budget
274271269.292024-05-318118Actual
11168280.002023-01-308168Budget
28607655.642024-07-018128Actual
11636530.002023-03-018165Actual
24942223.002024-03-318116Actual
6112302.002022-10-018116Actual
38003257.152025-03-0181112Actual
19927104.002023-11-018126Actual
5179179.002022-09-018156Actual
13817295.002023-05-018116Actual
3962372.002022-08-018136Actual
6362235.002022-10-018166Actual
21124585.002023-12-028117Actual
3072689.002022-07-028117Actual
10454480.002023-01-308115Budget
21781307.002023-12-308164Actual
388341319.292025-04-018118Actual
10266100.002023-01-308173Actual
29969326.302024-07-3181611Actual
4988280.002022-09-018116Budget
7095480.002022-11-018115Budget
2777673.102024-05-3181212Actual
1830436.932023-09-0181211Actual
22282434.422023-12-308168Actual
3561352.892024-12-3081511Actual
27927685.482024-05-3181613Actual
15351214.592023-06-0181611Actual
3586650.002022-08-018114Budget
18953159.002023-10-018146Actual
4768509.002022-09-018164Actual
26423281.622024-04-3081111Actual
10980480.002023-01-308167Budget
5239310.002022-09-018166Actual
13872251.002023-05-018136Actual
18814512.002023-10-018165Actual
31637761.002024-09-308165Actual
36384286.002025-01-308166Actual
28781269.912024-07-0181411Actual
25023180.002024-03-318146Actual
23913312.002024-02-298116Actual
9258546.002022-12-308164Actual
14880306.002023-06-018136Actual
12890100.002023-04-018126Budget
7282200.002022-11-018126Budget
1426136.932023-05-0181211Actual
38651208.002025-04-018156Actual
30709259.002024-08-318166Actual
242090.002022-07-028173Budget
17189.002022-05-018173Actual
36299412.002025-01-308136Actual
18979115.002023-10-018156Actual
38273608.002025-04-018163Actual
31273239.852024-08-3181113Actual
27164138.002024-05-318126Actual
15805279.002023-07-028116Actual
10638100.002023-01-308126Budget
20097722.002023-11-018117Actual
2538035.872024-03-3181211Actual
34580126.292024-12-0181212Actual
23015180.002024-01-308156Actual
4009276.002022-08-018146Actual
2015436.002022-06-018167Actual
16037650.002023-07-028167Actual
39275345.122025-04-0181113Actual
27894671.442024-05-3181213Actual
7812301.092022-11-018168Actual
364411149.002025-01-308117Actual
23820482.002024-02-298115Actual
38896710.192025-04-018168Actual
33283216.722024-10-3181311Actual
35850469.682024-12-3081213Actual
36596642.002025-01-308168Actual
32046740.492024-09-308168Actual
1744814.592023-08-0181112Actual
11715345.002023-03-018116Actual
16095940.492023-07-028118Actual
1021382.912022-05-018128Actual
22128657.002023-12-308117Actual
32338457.152024-09-3081612Actual
1686479.002023-08-018126Actual
34552322.042024-12-0181112Actual
38150420.562025-03-0181213Actual
291371073.002024-07-318113Actual
17090.002022-05-018173Budget
90278.002022-05-018163Actual
2561127.362024-03-3181612Actual
12623480.002023-04-018164Budget
8278414.002022-12-028165Actual
29229278.002024-07-318173Actual
1405380.002022-06-018164Budget
14767359.002023-06-018165Actual
18687609.002023-10-018114Actual
2394052.002024-02-298126Actual
129690.002022-06-018173Budget
10511427.002023-01-308165Actual
1816125.002022-06-018156Actual
35326836.002024-12-308167Actual
5133280.002022-09-018146Budget
13957246.002023-05-018166Actual
3791249.702025-03-0181511Actual
4255468.002022-08-018167Actual
30511669.002024-08-318165Actual
22071251.002023-12-308166Actual
9571380.002022-12-308136Budget
14852104.002023-06-018126Actual
2892869.912024-07-0181212Actual
2143417.762022-06-018128Actual
28699510.342024-07-0181111Actual
3005570.972024-07-3181212Actual
1930937.992023-10-0181211Actual
372081275.002025-03-018114Actual
18659132.002023-10-018173Actual
36654561.412025-01-3081111Actual
5318488.002022-09-018117Actual
29853510.342024-07-3181111Actual
4008280.002022-08-018146Budget
38625221.002025-04-018146Actual
33998412.002024-12-018136Actual
2343280.002022-07-028163Budget
28196752.002024-07-018115Actual
11494494.002023-03-018164Actual
12987280.002023-04-018146Budget
16215232.682023-07-0281111Actual
9198715.002022-12-308114Actual
23140702.002024-01-308167Actual
5644380.002022-10-018113Budget
26115130.002024-04-308156Actual
39009210.342025-04-0181311Actual
279183.002022-07-028126Actual
17598686.002023-09-018163Actual
383581259.002025-04-018114Actual
22723582.002024-01-308114Actual
337581099.002024-12-018114Actual
29795723.822024-07-318168Actual
33970109.002024-12-018126Actual
9862480.002022-12-308167Budget
9940975.342022-12-308118Actual
10129380.002023-01-308113Budget
30921851.102024-08-318168Actual
972480.002022-05-018118Budget
12702480.002023-04-018115Budget
218650.002022-05-018114Budget

Generated 2025-06-01 00:55:58.927 UTC