[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4442280.002022-08-018168Budget
12842280.002023-04-018116Budget
14315101.822023-05-0181411Actual
36736229.492025-01-3081411Actual
20930236.002023-12-028116Actual
13957246.002023-05-018166Actual
35732150.762024-12-3081212Actual
10315650.002023-01-308114Actual
34050182.002024-12-018156Actual
7624480.002022-11-018167Budget
32338457.152024-09-3081612Actual
8685514.002022-12-028117Actual
20218532.912023-11-018128Actual
5566280.002022-09-018168Budget
7096436.002022-11-018115Actual
7751280.002022-11-018128Budget
34433267.792024-12-0181411Actual
3399378.002022-08-018113Actual
29443319.002024-07-318116Actual
38330185.002025-04-018173Actual
23015180.002024-01-308156Actual
4256380.002022-08-018167Budget
3586650.002022-08-018114Budget
28196752.002024-07-018115Actual
6771435.002022-11-018113Actual
17810478.002023-09-018165Actual
28521707.002024-07-018167Actual
29080443.372024-07-0181613Actual
17683516.002023-09-018114Actual
22340220.982023-12-3081111Actual
12986307.002023-04-018146Actual
17247191.192023-08-0181111Actual
22963305.002024-01-308136Actual
11433729.002023-03-018114Actual
2282380.002022-07-028113Budget
29853510.342024-07-3181111Actual
12044525.002023-03-018117Actual
33793717.002024-12-018164Actual
2555220.972024-03-3181112Actual
11964280.002023-03-018166Budget
16623275.002023-08-018173Actual
1815200.002022-06-018156Budget
6503491.002022-10-018167Actual
19189555.642023-10-018128Actual
16744525.002023-08-018115Actual
30979442.262024-08-3181111Actual
10920550.002023-01-308117Budget
1446439.062023-05-0181612Actual
10734280.002023-01-308146Budget
32246298.642024-09-3081611Actual
20872502.002023-12-028165Actual
18218592.002023-09-018168Actual
1483550.002022-06-018115Budget
9666123.002022-12-308156Actual
3320280.002022-07-028168Budget
370881180.002025-03-018113Actual
597380.002022-05-018136Budget
24320169.912024-02-2981111Actual
19715570.002023-11-018114Actual
1953932.672023-10-0181612Actual
23460193.322024-01-3081611Actual
129690.002022-06-018173Budget
23318177.362024-01-3081111Actual
154991112.002023-07-028113Actual
29795723.822024-07-318168Actual
38393686.002025-04-018164Actual
5707200.002022-10-018163Budget
2886280.002022-07-028146Budget
20660614.002023-12-028163Actual
12763370.002023-04-018165Actual
31061273.102024-08-3181411Actual
9861393.002022-12-308167Actual
31034330.552024-08-3181311Actual
2603560.002024-04-308126Actual
22603984.002024-01-308113Actual
1443314.592023-05-0181212Actual
26148179.002024-04-308166Actual
2434872.042024-02-2981211Actual
20251614.732023-11-018168Actual
3649480.002022-08-018164Budget
29583299.002024-07-318166Actual
29935283.742024-07-3181411Actual
326331346.002024-10-318114Actual
33464503.962024-10-3181612Actual
2743304.002022-07-028116Actual
1847730.552023-09-0181112Actual
23260458.672024-01-308168Actual
29761628.372024-07-318128Actual
8748468.002022-12-028167Actual
2094480.002022-06-018118Budget
22395132.682023-12-3081311Actual
191611192.012023-10-018118Actual
30766994.002024-08-318117Actual
388341319.292025-04-018118Actual
6033459.002022-10-018165Actual
23048263.002024-01-308166Actual
25139842.002024-03-318117Actual
1529097.572023-06-0181311Actual
38599424.002025-04-018136Actual
16297135.872023-07-0281411Actual
11307200.002023-03-018163Budget
29498421.002024-07-318136Actual
10590338.002023-01-308116Actual
33970109.002024-12-018126Actual
36596642.002025-01-308168Actual
36271103.002025-01-308126Actual
891418.002022-05-018167Actual
5318488.002022-09-018117Actual
36853274.172025-01-3081112Actual
33730224.002024-12-018173Actual
36351198.002025-01-308156Actual
30569344.002024-08-318116Actual
12561672.002023-04-018114Actual
1021382.912022-05-018128Actual
3912200.002022-08-018126Budget
8607280.002022-12-028166Budget
20780414.002023-12-028164Actual
18779395.002023-10-018115Actual
11859248.002023-03-018146Actual
27489592.002024-05-318168Actual
26505132.682024-04-3081411Actual
28754253.962024-07-0181311Actual
12560650.002023-04-018114Budget
2343280.002022-07-028163Budget
6583798.072022-10-018118Actual
32874376.002024-10-318136Actual
22249443.512023-12-308128Actual
1686479.002023-08-018126Actual
29350806.002024-07-318115Actual
9012380.002022-12-308113Budget
35559256.082024-12-3081311Actual
21392149.702023-12-0281311Actual
21747567.002023-12-308114Actual
27218291.002024-05-318146Actual
11106200.002023-01-308128Budget
31722107.002024-09-308126Actual
9722266.002022-12-308166Actual
29470105.002024-07-318126Actual
31776228.002024-09-308146Actual
34174657.002024-12-018167Actual
30650209.002024-08-318146Actual
37123797.002025-03-018163Actual
420480.002022-05-018165Budget
11246439.002023-03-018113Actual
7017459.002022-11-018164Actual
27629281.622024-05-3181411Actual
22758354.002024-01-308164Actual
5972480.002022-10-018115Budget
18953159.002023-10-018146Actual
6161157.002022-10-018126Actual
37180251.002025-03-018173Actual
31363.002022-05-018113Actual
2663551.002022-07-028165Actual
2053713.532023-11-0181212Actual
246371023.002024-03-318113Actual
3261316.242022-07-028128Actual
25260502.612024-03-318128Actual
34406300.762024-12-0181311Actual
10979509.002023-01-308167Actual
15860315.002023-07-028136Actual
38684332.002025-04-018166Actual
35149372.002024-12-308136Actual
915090.002022-12-308173Budget
35586250.762024-12-3081411Actual
2840423.002022-07-028136Actual
360499.002022-05-018115Actual
12372350.002023-04-018113Actual
21781307.002023-12-308164Actual
802890.002022-12-028173Budget
31544693.002024-09-308164Actual
22282434.422023-12-308168Actual
21986330.002023-12-308136Actual
10687380.002023-01-308136Budget
21245532.912023-12-028128Actual
21124585.002023-12-028117Actual
1789587.002023-09-018126Actual
33228529.492024-10-3181111Actual
376831310.202025-03-018118Actual
14051643.002023-05-018167Actual
7951257.002022-12-028163Actual
22012214.002023-12-308146Actual
38571162.002025-04-018126Actual
32132226.302024-09-3081211Actual
2839380.002022-07-028136Budget
6209406.002022-10-018136Actual
17868315.002023-09-018116Actual
242090.002022-07-028173Budget
8501233.002022-12-028146Actual
3913177.002022-08-018126Actual
33402284.812024-10-3181112Actual
32926144.002024-10-318156Actual
29675772.002024-07-318167Actual
32159264.592024-09-3081311Actual
3648445.002022-08-018164Actual
972480.002022-05-018118Budget
1138462.002023-03-018173Actual
23913312.002024-02-298116Actual
23198832.912024-01-308118Actual
33885768.002024-12-018165Actual
2665942.252024-04-3081612Actual
17975104.002023-09-018156Actual
2342216.002022-07-028163Actual
5644380.002022-10-018113Budget
11763186.002023-03-018126Actual
13872251.002023-05-018136Actual
6830280.002022-11-018163Budget
34293608.672024-12-018168Actual
6631280.002022-10-018128Budget
27809581.622024-05-3181612Actual
10049473.822022-12-308168Actual
19927104.002023-11-018126Actual
36299412.002025-01-308136Actual
23762456.002024-02-298164Actual
37745819.282025-03-018168Actual
644280.002022-05-018146Budget
19596955.002023-11-018113Actual
30089489.072024-07-3181612Actual
37336715.002025-03-018165Actual
18185385.942023-09-018128Actual
5645329.002022-10-018113Actual
7331401.002022-11-018136Actual
35504436.942024-12-3081111Actual
1721380.002022-06-018136Budget
1079370.792022-05-018168Actual
1830436.932023-09-0181211Actual
32668819.002024-10-318164Actual
4769480.002022-09-018164Budget
6692280.002022-10-018168Budget
12702480.002023-04-018115Budget
3727480.002022-08-018115Budget
37945359.282025-03-0181611Actual
21873366.002023-12-308165Actual
3460237.002022-08-018163Actual
284861215.002024-07-018117Actual
8933296.542022-12-028168Actual
3133414.002022-07-028167Actual
383581259.002025-04-018114Actual
279841104.002024-07-018113Actual
7234384.002022-11-018116Actual
3343069.912024-10-3181212Actual
28231737.002024-07-018165Actual
2033768.852023-11-0181211Actual
28370253.002024-07-018146Actual
3212480.002022-07-028118Budget
30027339.062024-07-3181112Actual
20452135.872023-11-0181611Actual
17189.002022-05-018173Actual
31273239.852024-08-3181113Actual
2016380.002022-06-018167Budget
12513100.002023-04-018173Budget
387411102.002025-04-018117Actual
3865369.002022-08-018116Actual
26834975.002024-05-318113Actual
15654395.002023-07-028164Actual
7016480.002022-11-018164Budget
4909464.002022-09-018165Actual
10266100.002023-01-308173Actual
14852104.002023-06-018126Actual
15351214.592023-06-0181611Actual
2157137.992023-12-0281612Actual
27690343.322024-05-3181611Actual
1161386.002022-06-018113Actual
28429300.002024-07-018166Actual
24729123.002024-03-318173Actual
27867224.062024-05-3181113Actual
7702655.642022-11-018118Actual
38954461.412025-04-0181111Actual
3284697.002024-10-318126Actual
27277282.002024-05-318166Actual
19223458.672023-10-018168Actual
19749331.002023-11-018164Actual
36972460.912025-01-3081113Actual
28699510.342024-07-0181111Actual
18007249.002023-09-018166Actual
18899109.002023-10-018126Actual
2251313.532023-12-3081112Actual
28781269.912024-07-0181411Actual
7283176.002022-11-018126Actual
4009276.002022-08-018146Actual
22128657.002023-12-308117Actual
6504380.002022-10-018167Budget
25790191.002024-04-308173Actual
1644313.532023-07-0281212Actual
365341502.622025-01-308118Actual
31802180.002024-09-308156Actual
29524248.002024-07-318146Actual
5706232.002022-10-018163Actual
1838532.672023-09-0181511Actual
31300443.372024-08-3181213Actual
31215536.942024-08-3181612Actual
2095749.582022-06-018118Actual
3688167.782025-01-3081212Actual
13423280.002023-04-018168Budget
5133280.002022-09-018146Budget
23105643.002024-01-308117Actual
2452125.232024-02-2981112Actual
16944131.002023-08-018156Actual
12939384.002023-04-018136Actual
13315842.012023-04-018118Actual
35704369.912024-12-3081112Actual
7282200.002022-11-018126Budget
10375480.002023-01-308164Budget
23373132.682024-01-3081311Actual
13174550.002023-04-018117Budget
6770380.002022-11-018113Budget
245487.142024-02-2981212Actual
18157842.012023-09-018118Actual
892380.002022-05-018167Budget
37885336.942025-03-0181411Actual
38776722.002025-04-018167Actual
20190946.552023-11-018118Actual
11058851.102023-01-308118Actual
6363280.002022-10-018166Budget
10267100.002023-01-308173Budget
36795294.382025-01-3081611Actual
35850469.682024-12-3081213Actual
21419146.512023-12-0281411Actual
274271269.292024-05-318118Actual
10688391.002023-01-308136Actual
33851753.002024-12-018115Actual
21662656.002023-12-308163Actual
8606310.002022-12-028166Actual
12764380.002023-04-018165Budget
20838497.002023-12-028115Actual
9337480.002022-12-308115Budget
3071550.002022-07-028117Budget
5785100.002022-10-018173Budget
19068736.002023-10-018117Actual
11811380.002023-03-018136Budget
28076254.002024-07-018173Actual
18659132.002023-10-018173Actual
2561127.362024-03-3181612Actual
23607967.002024-02-298113Actual
17598686.002023-09-018163Actual
1440623.102023-05-0181112Actual
2538035.872024-03-3181211Actual
3134380.002022-07-028167Budget
34024260.002024-12-018146Actual
691200.002022-05-018156Budget
10512380.002023-01-308165Budget
9199650.002022-12-308114Budget
15235230.552023-06-0181111Actual
7095480.002022-11-018115Budget
19900260.002023-11-018116Actual
19842386.002023-11-018165Actual
10638100.002023-01-308126Budget
1877280.002022-06-018166Budget
12105409.002023-03-018167Actual
750302.002022-05-018166Actual
802993.002022-12-028173Actual
3864280.002022-08-018116Budget
1722410.002022-06-018136Actual
2933200.002022-07-028156Budget
12891122.002023-04-018126Actual
12435200.002023-04-018163Budget
8453406.002022-12-028136Actual
31637761.002024-09-308165Actual
281041346.002024-07-018114Actual
5893382.002022-10-018164Actual
32513983.002024-10-318113Actual
8356414.002022-12-028116Actual
360591321.002025-01-308114Actual
26008181.002024-04-308116Actual
1624332.672023-07-0281211Actual
1632436.932023-07-0281511Actual
15022819.002023-06-018117Actual
14825256.002023-06-018116Actual
1673135.002022-06-018126Actual
5784124.002022-10-018173Actual
5565398.062022-09-018168Actual
13600257.002023-05-018173Actual
39009210.342025-04-0181311Actual
6303152.002022-10-018156Actual
17090.002022-05-018173Budget
7950280.002022-12-028163Budget
6362235.002022-10-018166Actual
14932150.002023-06-018156Actual
36325261.002025-01-308146Actual
278464.002022-05-018164Actual
35765609.282024-12-3081612Actual
548100.002022-05-018126Budget
12701596.002023-04-018115Actual
17775399.002023-09-018115Actual
37243858.002025-03-018164Actual
3561352.892024-12-3081511Actual
2342737.992024-01-3081511Actual
2293558.002024-01-308126Actual
38862537.452025-04-018128Actual
15591177.002023-07-028173Actual
10639130.002023-01-308126Actual
1160380.002022-06-018113Budget
26869775.002024-05-318163Actual
319841351.112024-09-308118Actual
13034217.002023-04-018156Actual
26777457.402024-04-3081613Actual
3538100.002022-08-018173Budget
4056164.002022-08-018156Actual
5238280.002022-09-018166Budget
16566617.002023-08-018163Actual
17717384.002023-09-018164Actual
5086350.002022-09-018136Actual
27164138.002024-05-318126Actual
38896710.192025-04-018168Actual
1426136.932023-05-0181211Actual
36914423.112025-01-3081612Actual
3961380.002022-08-018136Budget
5505463.212022-09-018128Actual
2283383.002022-07-028113Actual
21011223.002023-12-028146Actual
13424522.302023-04-018168Actual
1939076.292023-10-0181511Actual
31602815.002024-09-308115Actual
2526405.002022-07-028164Actual
2557915.652024-03-3181212Actual
38486806.002025-04-018165Actual
2831698.002024-07-018126Actual
9989280.002022-12-308128Budget
30511669.002024-08-318165Actual
5180200.002022-09-018156Budget
32046740.492024-09-308168Actual
29292657.002024-07-318164Actual
1405380.002022-06-018164Budget
26717217.052024-04-3081113Actual
1544244.382023-06-0181612Actual
35036585.002024-12-308165Actual
32548602.002024-10-318163Actual
28962450.772024-07-0181612Actual
2142280.002022-06-018128Budget
279380.002022-05-018164Budget
5179179.002022-09-018156Actual
13898205.002023-05-018146Actual
16779512.002023-08-018165Actual
8077741.002022-12-028114Actual
27748394.382024-05-3181112Actual
359550.002022-05-018115Budget
25853532.002024-04-308164Actual
27079585.002024-05-318165Actual
13817295.002023-05-018116Actual
20985324.002023-12-028136Actual
27894671.442024-05-3181213Actual
10374386.002023-01-308164Actual
9572401.002022-12-308136Actual
17329149.702023-08-0181411Actual
1624280.002022-06-018116Budget
9665200.002022-12-308156Budget
34379113.532024-12-0181211Actual
24402147.572024-02-2981411Actual
31007113.532024-08-3181211Actual
5037200.002022-09-018126Budget
242198.002022-07-028173Actual
279183.002022-07-028126Actual
24109733.002024-02-298117Actual
34731415.292024-12-0181613Actual
18687609.002023-10-018114Actual
1948113.532023-10-0181112Actual
2136599.702023-12-0281211Actual
32819394.002024-10-318116Actual
11168280.002023-01-308168Budget
18419138.002023-09-0181611Actual
12622514.002023-04-018164Actual
28019703.002024-07-018163Actual
27334994.002024-05-318117Actual
6210380.002022-10-018136Budget
37031446.872025-01-3081613Actual
18099468.002023-09-018167Actual
9941480.002022-12-308118Budget
5971561.002022-10-018115Actual
549129.002022-05-018126Actual
17069488.002023-08-018167Actual
4988280.002022-09-018116Budget
9522139.002022-12-308126Actual
39217581.622025-04-0181612Actual
12623480.002023-04-018164Budget
33136620.792024-10-318128Actual
2496956.002024-03-318126Actual
32605322.002024-10-318173Actual
9802650.002022-12-308117Budget
7811200.002022-11-018168Budget
38625221.002025-04-018146Actual
1956549.002022-06-018117Actual
15534585.002023-07-028163Actual
6831281.002022-11-018163Actual
14906175.002023-06-018146Actual
24201878.372024-02-298118Actual
24757627.002024-03-318114Actual
16157638.972023-07-028168Actual
37501202.002025-03-018156Actual
337581099.002024-12-018114Actual
10782186.002023-01-308156Actual
14965223.002023-06-018166Actual
4441458.672022-08-018168Actual
7703480.002022-11-018118Budget
26566152.892024-04-3081611Actual
10781200.002023-01-308156Budget
9571380.002022-12-308136Budget
16123458.672023-07-028128Actual
33256203.952024-10-3181211Actual
8747480.002022-12-028167Budget
7379275.002022-11-018146Actual
1672100.002022-06-018126Budget
151151084.432023-06-018118Actual
5378386.002022-09-018167Actual
7563715.002022-11-018117Actual
16892308.002023-08-018136Actual
831550.002022-05-018117Budget
1540922.042023-06-0181112Actual
13757351.002023-05-018165Actual
16686361.002023-08-018164Actual
11573480.002023-03-018115Budget
4707709.002022-09-018114Actual
2468650.002022-07-028114Budget
26363648.062024-04-308168Actual
22816504.002024-01-308115Actual
1950814.592023-10-0181212Actual
5833787.002022-10-018114Actual
36384286.002025-01-308166Actual
24463227.362024-02-2981611Actual
8500200.002022-12-028146Budget
13033200.002023-04-018156Budget
12434221.002023-04-018163Actual
10919591.002023-01-308117Actual
14348143.312023-05-0181611Actual
31095362.472024-08-3181611Actual
34552322.042024-12-0181112Actual
9862480.002022-12-308167Budget
17155370.792023-08-018128Actual
2203434.422022-06-018168Actual
25023180.002024-03-318146Actual
206251023.002023-12-028113Actual
11432650.002023-03-018114Budget
645243.002022-05-018146Actual
10735319.002023-01-308146Actual
3398380.002022-08-018113Budget
1484643.002022-06-018115Actual
9198715.002022-12-308114Actual
23699124.002024-02-298173Actual
13236486.002023-04-018167Actual
8136480.002022-12-028164Budget
4659124.002022-09-018173Actual
5892480.002022-10-018164Budget
11495480.002023-03-018164Budget
37534332.002025-03-018166Actual
302631136.002024-08-318113Actual
16651678.002023-08-018114Actual
29172635.002024-07-318163Actual
32761790.002024-10-318165Actual
4382280.002022-08-018128Budget
2653227.362024-04-3081511Actual
34880275.002024-12-308173Actual
24672637.002024-03-318163Actual
4910480.002022-09-018165Budget
37394336.002025-03-018116Actual
4383502.612022-08-018128Actual
22163637.002023-12-308167Actual
501361.002022-05-018116Actual
24884425.002024-03-318165Actual
4989316.002022-09-018116Actual
2095785.002023-12-028126Actual
30355258.002024-08-318173Actual
34580126.292024-12-0181212Actual
12043550.002023-03-018117Budget
35412642.002024-12-308128Actual
20007119.002023-11-018156Actual
9940975.342022-12-308118Actual
14288142.252023-05-0181311Actual
10980480.002023-01-308167Budget
2195885.002023-12-308126Actual
32456420.562024-09-3081613Actual
1219280.002022-06-018163Budget
29020343.362024-07-0181113Actual
11858280.002023-03-018146Budget
2887276.002022-07-028146Actual
14555686.002023-06-018163Actual
22071251.002023-12-308166Actual
11247380.002023-03-018113Budget
17390218.852023-08-0181611Actual
14173478.362023-05-018168Actual
20717137.002023-12-028173Actual
38544319.002025-04-018116Actual
11812401.002023-03-018136Actual
8548207.002022-12-028156Actual
30418870.002024-08-318164Actual
38003257.152025-03-0181112Actual
4335642.002022-08-018118Actual
19423197.572023-10-0181611Actual
33998412.002024-12-018136Actual
11905127.002023-03-018156Actual
13662431.002023-05-018164Actual
37421115.002025-03-018126Actual
7156380.002022-11-018165Budget
6113280.002022-10-018116Budget
38123329.332025-03-0181113Actual
25352245.442024-03-3181111Actual
2015436.002022-06-018167Actual
34943828.002024-12-308164Actual
91280.002022-05-018163Budget
37711835.952025-03-018128Actual
23140702.002024-01-308167Actual
4521329.002022-09-018113Actual
19363108.212023-10-0181411Actual
1344650.002022-06-018114Budget
7155445.002022-11-018165Actual
34614559.282024-12-0181612Actual
39183150.762025-04-0181212Actual
3587700.002022-08-018114Actual
12890100.002023-04-018126Budget
26478139.062024-04-3081311Actual
32186294.382024-09-3081411Actual
30147206.522024-07-3181113Actual
5036139.002022-09-018126Actual
3962372.002022-08-018136Actual
3005570.972024-07-3181212Actual
24052199.002024-02-298166Actual
26063276.002024-04-308136Actual
18872221.002023-10-018116Actual
15886186.002023-07-028146Actual
35823229.332024-12-3081113Actual
15177473.822023-06-018168Actual
36654561.412025-01-3081111Actual
23968321.002024-02-298136Actual
15747452.002023-07-028165Actual
27927685.482024-05-3181613Actual
13506965.002023-05-018113Actual
36999497.752025-01-3081213Actual
6304200.002022-10-018156Budget
28641634.432024-07-018168Actual
14521864.002023-06-018113Actual
36244409.002025-01-308116Actual
11167414.732023-01-308168Actual
19103708.002023-10-018167Actual
15945221.002023-07-028166Actual
23855452.002024-02-298165Actual
31153377.362024-08-3181112Actual
24229482.912024-02-298128Actual
24849416.002024-03-318115Actual
23226417.762024-01-308128Actual
29047664.422024-07-0181213Actual
6630385.942022-10-018128Actual
3786480.002022-08-018165Budget
9073250.002022-12-308163Actual
4255468.002022-08-018167Actual
8137482.002022-12-028164Actual
1641626.292023-07-0281112Actual
1816125.002022-06-018156Actual
31835284.002024-09-308166Actual
26988686.002024-05-318164Actual
3728468.002022-08-018115Actual
27137302.002024-05-318116Actual
25082270.002024-03-318166Actual
24791307.002024-03-318164Actual
30174492.492024-07-3181213Actual
8454380.002022-12-028136Budget
2934167.002022-07-028156Actual
27602350.772024-05-3181311Actual
29385691.002024-07-318165Actual
500280.002022-05-018116Budget
33638983.002024-12-018113Actual
23820482.002024-02-298115Actual
6442550.002022-10-018117Budget
4196468.002022-08-018117Actual
39155356.082025-04-0181112Actual
36562608.672025-01-308128Actual
342321305.652024-12-018118Actual
33170749.582024-10-318168Actual
419414.002022-05-018165Actual
175631102.002023-09-018113Actual
12373380.002023-04-018113Budget
20309243.322023-11-0181111Actual
3906349.702025-04-0181511Actual
14016585.002023-05-018117Actual
5504280.002022-09-018128Budget
25294513.212024-03-318168Actual
18276185.872023-09-0181111Actual
19955306.002023-11-018136Actual
382381061.002025-04-018113Actual
2880859.272024-07-0181511Actual
1768280.002022-06-018146Budget
1735637.992023-08-0181511Actual
2143417.762022-06-018128Actual
313891115.002024-09-308113Actual
31481246.002024-09-308173Actual
34082264.002024-12-018166Actual
2543499.702024-03-3181411Actual
25494183.742024-03-3181611Actual
9619215.002022-12-308146Actual
35094299.002024-12-308116Actual
19011260.002023-10-018166Actual
3260280.002022-07-028128Budget
39097403.962025-04-0181611Actual
26207926.002024-04-308117Actual
38181732.842025-03-0181613Actual
1218281.002022-06-018163Actual
34351588.002024-12-0181111Actual
26089160.002024-04-308146Actual
16918200.002023-08-018146Actual
6112302.002022-10-018116Actual
29908317.792024-07-3181311Actual
28842294.382024-07-0181611Actual
11107402.602023-01-308128Actual
12232284.422023-03-018128Actual
30206443.372024-07-3181613Actual
30921851.102024-08-318168Actual
25696878.002024-04-308113Actual
16095940.492023-07-028118Actual
285791537.472024-07-018118Actual
1583255.002023-07-028126Actual
2394052.002024-02-298126Actual
21037164.002023-12-028156Actual
1930937.992023-10-0181211Actual
18721387.002023-10-018164Actual
21839542.002023-12-308115Actual
9618200.002022-12-308146Budget
13363405.632023-04-018128Actual
347881061.002024-12-308113Actual
8357380.002022-12-028116Budget
19630650.002023-11-018163Actual
129761.002022-06-018173Actual
27575167.782024-05-3181211Actual
38982210.342025-04-0181211Actual
15712421.002023-07-028115Actual
2606551.002022-07-028115Actual
10314650.002023-01-308114Budget
1744814.592023-08-0181112Actual
36186605.002025-01-308165Actual
31332446.872024-08-3181613Actual
27455867.762024-05-318128Actual
35001921.002024-12-308115Actual
2144633.742023-12-0281511Actual
2527380.002022-07-028164Budget
13722563.002023-05-018115Actual
37475275.002025-03-018146Actual
14767359.002023-06-018165Actual
10128347.002023-01-308113Actual
8278414.002022-12-028165Actual
1750644.382023-08-0181612Actual
18814512.002023-10-018165Actual
19687265.002023-11-018173Actual
17302101.822023-08-0181311Actual
27656119.912024-05-3181511Actual
1747514.592023-08-0181212Actual
30596162.002024-08-318126Actual
185671144.002023-10-018113Actual
13628494.002023-05-018114Actual
2777673.102024-05-3181212Actual
26423281.622024-04-3081111Actual
5456948.072022-09-018118Actual
12106480.002023-03-018167Budget
36151886.002025-01-308115Actual
13541707.002023-05-018163Actual
26242725.002024-04-308167Actual
30676168.002024-08-318156Actual
21719124.002023-12-308173Actual
11306255.002023-03-018163Actual
24143549.002024-02-298167Actual
35646344.382024-12-3081611Actual
23727634.002024-02-298114Actual
1526335.872023-06-0181211Actual
5085380.002022-09-018136Budget
16270103.952023-07-0281311Actual
14880306.002023-06-018136Actual
8404161.002022-12-028126Actual
1647427.362023-07-0281612Actual
11715345.002023-03-018116Actual
219650.002022-05-018114Actual
9072280.002022-12-308163Budget
8277380.002022-12-028165Budget
30624353.002024-08-318136Actual
35201147.002024-12-308156Actual
1933663.532023-10-0181311Actual
4195550.002022-08-018117Budget
30709259.002024-08-318166Actual
29550165.002024-07-318156Actual
372081275.002025-03-018114Actual
11906200.002023-03-018156Budget
15317140.122023-06-0181411Actual
5239310.002022-09-018166Actual
7425116.002022-11-018156Actual
28607655.642024-07-018128Actual
22989167.002024-01-308146Actual
296401093.002024-07-318117Actual
2056842.252023-11-0181612Actual
37301860.002025-03-018115Actual
18602579.002023-10-018163Actual
26451116.722024-04-3081211Actual
9474391.002022-12-308116Actual
39275345.122025-04-0181113Actual
12293280.002023-03-018168Budget
17127916.252023-08-018118Actual
27369785.002024-05-318167Actual
10840280.002023-01-308166Budget
8405200.002022-12-028126Budget
10454480.002023-01-308115Budget
1545382.002022-06-018165Actual
2036463.532023-11-0181311Actual
31750405.002024-09-308136Actual
7750316.242022-11-018128Actual
2355034.802024-01-3081612Actual
39036350.772025-04-0181411Actual
33673614.002024-12-018163Actual
22422147.572023-12-3081411Actual
32304349.702024-09-3081112Actual
30298683.002024-08-318163Actual
35940921.002025-01-308113Actual
751280.002022-05-018166Budget
9338478.002022-12-308115Actual
30476770.002024-08-318115Actual
2041877.362023-11-0181511Actual
16002741.002023-07-028117Actual
308591625.352024-08-318118Actual
6257280.002022-10-018146Budget
364411149.002025-01-308117Actual
14139385.942023-05-018128Actual
31695351.002024-09-308116Actual
13235480.002023-04-018167Budget
12233200.002023-03-018128Budget
2051022.042023-11-0181112Actual
1955550.002022-06-018117Budget
35974653.002025-01-308163Actual
3803165.652025-03-0181212Actual
22455229.492023-12-3081611Actual
33344340.132024-10-3181611Actual
2204280.002022-06-018168Budget
22038117.002023-12-308156Actual
27192409.002024-05-318136Actual
23400146.512024-01-3081411Actual
30887592.002024-08-318128Actual
4008280.002022-08-018146Budget
14612127.002023-06-018173Actual
6034480.002022-10-018165Budget
35883457.402024-12-3081613Actual
8547200.002022-12-028156Budget
37858330.552025-03-0181311Actual
13362200.002023-04-018128Budget
20391140.122023-11-0181411Actual
7484246.002022-11-018166Actual
20097722.002023-11-018117Actual
10189200.002023-01-308163Budget
6160200.002022-10-018126Budget
16837309.002023-08-018116Actual
32726827.002024-10-318115Actual
9475380.002022-12-308116Budget
20040221.002023-11-018166Actual
18064743.002023-09-018117Actual
37449361.002025-03-018136Actual
21480143.312023-12-0281611Actual
7564650.002022-11-018117Budget
26926260.002024-05-318173Actual
690890.002022-11-018173Budget
331081255.652024-10-318118Actual
6256313.002022-10-018146Actual
22368101.822023-12-3081211Actual
36763117.782025-01-3081511Actual
39335594.252025-04-0181613Actual
1345650.002022-06-018114Actual
33050802.002024-10-318167Actual
22850395.002024-01-308165Actual
2790100.002022-07-028126Budget
4706650.002022-09-018114Budget
5317550.002022-09-018117Budget
13095280.002023-04-018166Budget
5457480.002022-09-018118Budget
24942223.002024-03-318116Actual
2664480.002022-07-028165Budget
18979115.002023-10-018156Actual
375911019.002025-03-018117Actual
18331106.082023-09-0181311Actual
30380.002022-05-018113Budget
24262638.972024-02-298168Actual
14233195.442023-05-0181111Actual
4580214.002022-09-018163Actual
4520380.002022-09-018113Budget
1769283.002022-06-018146Actual
27046802.002024-05-318115Actual
2662540.122024-04-3081112Actual
218650.002022-05-018114Budget
23346110.342024-01-3081211Actual
6691414.732022-10-018168Actual
8827480.002022-12-028118Budget
2993280.002022-07-028166Budget
20132473.002023-11-018167Actual
28138717.002024-07-018164Actual
35532223.102024-12-3081211Actual
32396376.702024-09-3081113Actual
38150420.562025-03-0181213Actual
349081240.002024-12-308114Actual
8875385.942022-12-028128Actual
21628891.002023-12-308113Actual
38065609.282025-03-0181612Actual
18358106.082023-09-0181411Actual
4848572.002022-09-018115Actual
1625321.002022-06-018116Actual
10591280.002023-01-308116Budget
11762100.002023-03-018126Budget
4847480.002022-09-018115Budget
252321051.102024-03-318118Actual
1546480.002022-06-018165Budget

Generated 2025-05-31 14:14:44.367 UTC