[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10129380.002023-01-168113Budget
1218281.002022-05-188163Actual
9666123.002022-12-168156Actual
5706232.002022-09-178163Actual
29935283.742024-07-1781411Actual
2394052.002024-02-158126Actual
3343069.912024-10-1781212Actual
972480.002022-04-178118Budget
13314480.002023-03-188118Budget
4256380.002022-07-188167Budget
31695351.002024-09-168116Actual
26148179.002024-04-168166Actual
21245532.912023-11-188128Actual
12763370.002023-03-188165Actual
23699124.002024-02-158173Actual
6691414.732022-09-178168Actual
1138462.002023-02-158173Actual
30089489.072024-07-1781612Actual
7096436.002022-10-188115Actual
3134380.002022-06-188167Budget
22128657.002023-12-168117Actual
891418.002022-04-178167Actual
23762456.002024-02-158164Actual
34050182.002024-11-178156Actual
3864280.002022-07-188116Budget
29498421.002024-07-178136Actual
22758354.002024-01-168164Actual
33522369.682024-10-1781113Actual
5972480.002022-09-178115Budget
35559256.082024-12-1681311Actual
19687265.002023-10-188173Actual
19927104.002023-10-188126Actual
20040221.002023-10-188166Actual
4659124.002022-08-188173Actual
1672100.002022-05-188126Budget
9475380.002022-12-168116Budget
17810478.002023-08-188165Actual
27046802.002024-05-178115Actual
19955306.002023-10-188136Actual
33256203.952024-10-1781211Actual
6442550.002022-09-178117Budget
337581099.002024-11-178114Actual
36914423.112025-01-1681612Actual
4707709.002022-08-188114Actual
36795294.382025-01-1681611Actual
24463227.362024-02-1581611Actual
1768280.002022-05-188146Budget
39217581.622025-03-1881612Actual
7811200.002022-10-188168Budget
6582480.002022-09-178118Budget
8454380.002022-11-188136Budget
1484643.002022-05-188115Actual
27369785.002024-05-178167Actual
16157638.972023-06-188168Actual
2056842.252023-10-1881612Actual
281041346.002024-06-178114Actual
1747514.592023-07-1881212Actual
2933200.002022-06-188156Budget
11306255.002023-02-158163Actual
5457480.002022-08-188118Budget
10591280.002023-01-168116Budget
16779512.002023-07-188165Actual
7332380.002022-10-188136Budget
5317550.002022-08-188117Budget
20007119.002023-10-188156Actual
12986307.002023-03-188146Actual
16037650.002023-06-188167Actual
5179179.002022-08-188156Actual
7563715.002022-10-188117Actual
501361.002022-04-178116Actual
16123458.672023-06-188128Actual
30206443.372024-07-1781613Actual
22071251.002023-12-168166Actual
23820482.002024-02-158115Actual
6630385.942022-09-178128Actual
14965223.002023-05-188166Actual
28429300.002024-06-178166Actual
6503491.002022-09-178167Actual
7485280.002022-10-188166Budget
13236486.002023-03-188167Actual
31034330.552024-08-1781311Actual
19223458.672023-09-178168Actual
36031195.002025-01-168173Actual
25790191.002024-04-168173Actual
13957246.002023-04-178166Actual
11635380.002023-02-158165Budget
10374386.002023-01-168164Actual
692162.002022-04-178156Actual
19281232.682023-09-1781111Actual
15057643.002023-05-188167Actual
37336715.002025-02-158165Actual
279183.002022-06-188126Actual
7095480.002022-10-188115Budget
2606551.002022-06-188115Actual
1546480.002022-05-188165Budget
15912160.002023-06-188156Actual
36244409.002025-01-168116Actual
19900260.002023-10-188116Actual
18331106.082023-08-1881311Actual
34260796.552024-11-178128Actual
5566280.002022-08-188168Budget
7624480.002022-10-188167Budget
2153827.362023-11-1881112Actual
32548602.002024-10-178163Actual
10189200.002023-01-168163Budget
14674342.002023-05-188164Actual
308591625.352024-08-178118Actual
15805279.002023-06-188116Actual
39036350.772025-03-1881411Actual
1404421.002022-05-188164Actual
39275345.122025-03-1881113Actual
2777673.102024-05-1781212Actual
14233195.442023-04-1781111Actual
9722266.002022-12-168166Actual
24143549.002024-02-158167Actual
35586250.762024-12-1681411Actual
2442934.802024-02-1581511Actual
3783197.572025-02-1581211Actual
26717217.052024-04-1681113Actual
10267100.002023-01-168173Budget
12185480.002023-02-158118Budget
91280.002022-04-178163Budget
21628891.002023-12-168113Actual
19842386.002023-10-188165Actual
33310207.152024-10-1781411Actual
29881113.532024-07-1781211Actual
32396376.702024-09-1681113Actual
28521707.002024-06-178167Actual
36999497.752025-01-1681213Actual
10375480.002023-01-168164Budget
10781200.002023-01-168156Budget
19363108.212023-09-1781411Actual
22282434.422023-12-168168Actual
23318177.362024-01-1681111Actual
4255468.002022-07-188167Actual
32132226.302024-09-1681211Actual
30709259.002024-08-178166Actual
29761628.372024-07-178128Actual
7155445.002022-10-188165Actual
382381061.002025-03-188113Actual
6831281.002022-10-188163Actual
31722107.002024-09-168126Actual
1344650.002022-05-188114Budget
11168280.002023-01-168168Budget
14767359.002023-05-188165Actual
4383502.612022-07-188128Actual
6210380.002022-09-178136Budget
26423281.622024-04-1681111Actual
12372350.002023-03-188113Actual
1735637.992023-07-1881511Actual
28019703.002024-06-178163Actual
14139385.942023-04-178128Actual
12702480.002023-03-188115Budget
915090.002022-12-168173Budget
23105643.002024-01-168117Actual
30650209.002024-08-178146Actual
18358106.082023-08-1881411Actual
11106200.002023-01-168128Budget
37625834.002025-02-158167Actual
16944131.002023-07-188156Actual
315091210.002024-09-168114Actual
4521329.002022-08-188113Actual
6363280.002022-09-178166Budget
26478139.062024-04-1681311Actual
24375102.892024-02-1581311Actual
23607967.002024-02-158113Actual
1948113.532023-09-1781112Actual
28138717.002024-06-178164Actual
31802180.002024-09-168156Actual
252321051.102024-03-178118Actual
1021382.912022-04-178128Actual
2136599.702023-11-1881211Actual
20717137.002023-11-188173Actual
28727148.632024-06-1781211Actual
13095280.002023-03-188166Budget
7484246.002022-10-188166Actual
3906349.702025-03-1881511Actual
27192409.002024-05-178136Actual
23260458.672024-01-168168Actual
7156380.002022-10-188165Budget
1161386.002022-05-188113Actual
29229278.002024-07-178173Actual
32819394.002024-10-178116Actual
38896710.192025-03-188168Actual
4706650.002022-08-188114Budget
22249443.512023-12-168128Actual
1955550.002022-05-188117Budget
6161157.002022-09-178126Actual
37475275.002025-02-158146Actual
22989167.002024-01-168146Actual
1851044.382023-08-1881612Actual
29470105.002024-07-178126Actual
30355258.002024-08-178173Actual
10734280.002023-01-168146Budget
34672446.872024-11-1781113Actual
13362200.002023-03-188128Budget
1876251.002022-05-188166Actual
32423610.042024-09-1681213Actual
8404161.002022-11-188126Actual
549129.002022-04-178126Actual
3072689.002022-06-188117Actual
832532.002022-04-178117Actual
4335642.002022-07-188118Actual
30418870.002024-08-178164Actual
1847730.552023-08-1881112Actual
8077741.002022-11-188114Actual
4117280.002022-07-188166Budget
30027339.062024-07-1781112Actual
302631136.002024-08-178113Actual
8933296.542022-11-188168Actual
31776228.002024-09-168146Actual
3649480.002022-07-188164Budget
35001921.002024-12-168115Actual
2041877.362023-10-1881511Actual
24109733.002024-02-158117Actual
36351198.002025-01-168156Actual
21419146.512023-11-1881411Actual
27137302.002024-05-178116Actual
2892869.912024-06-1781212Actual
11247380.002023-02-158113Budget
6504380.002022-09-178167Budget
12233200.002023-02-158128Budget
2434872.042024-02-1581211Actual
25023180.002024-03-178146Actual
11964280.002023-02-158166Budget
3803165.652025-02-1581212Actual
6034480.002022-09-178165Budget
9665200.002022-12-168156Budget
29675772.002024-07-178167Actual
2561127.362024-03-1781612Actual
598372.002022-04-178136Actual
1956549.002022-05-188117Actual
24262638.972024-02-158168Actual
7235380.002022-10-188116Budget
31061273.102024-08-1781411Actual
9861393.002022-12-168167Actual
6113280.002022-09-178116Budget
13174550.002023-03-188117Budget
15534585.002023-06-188163Actual
23373132.682024-01-1681311Actual
4848572.002022-08-188115Actual
12939384.002023-03-188136Actual
2468650.002022-06-188114Budget
274271269.292024-05-178118Actual
10512380.002023-01-168165Budget
19011260.002023-09-178166Actual
375911019.002025-02-158117Actual
21747567.002023-12-168114Actual
4195550.002022-07-188117Budget
6771435.002022-10-188113Actual
11715345.002023-02-158116Actual
36853274.172025-01-1681112Actual
16744525.002023-07-188115Actual
3460237.002022-07-188163Actual
27690343.322024-05-1781611Actual
8686650.002022-11-188117Budget
10638100.002023-01-168126Budget
4196468.002022-07-188117Actual
17034709.002023-07-188117Actual
20745651.002023-11-188114Actual
24052199.002024-02-158166Actual
33793717.002024-11-178164Actual
9941480.002022-12-168118Budget
18872221.002023-09-178116Actual
10315650.002023-01-168114Actual
36736229.492025-01-1681411Actual
13173499.002023-03-188117Actual
8747480.002022-11-188167Budget
26566152.892024-04-1681611Actual
8215480.002022-11-188115Budget
9571380.002022-12-168136Budget
1632436.932023-06-1881511Actual
19630650.002023-10-188163Actual
165311004.002023-07-188113Actual
7890332.002022-11-188113Actual
269541088.002024-05-178114Actual
34494461.412024-11-1781611Actual
365341502.622025-01-168118Actual
19068736.002023-09-178117Actual
10590338.002023-01-168116Actual
5037200.002022-08-188126Budget
5036139.002022-08-188126Actual
24201878.372024-02-158118Actual
31215536.942024-08-1781612Actual
15619527.002023-06-188114Actual
2282380.002022-06-188113Budget
31300443.372024-08-1781213Actual
5565398.062022-08-188168Actual
2662540.122024-04-1681112Actual
14640577.002023-05-188114Actual
37945359.282025-02-1581611Actual
12891122.002023-03-188126Actual
38123329.332025-02-1581113Actual
5085380.002022-08-188136Budget
6304200.002022-09-178156Budget
20780414.002023-11-188164Actual
12435200.002023-03-188163Budget
31181130.552024-08-1781212Actual
32456420.562024-09-1681613Actual
12513100.002023-03-188173Budget
7812301.092022-10-188168Actual
4008280.002022-07-188146Budget
19103708.002023-09-178167Actual
30298683.002024-08-178163Actual
11059480.002023-01-168118Budget
8501233.002022-11-188146Actual
10511427.002023-01-168165Actual
18979115.002023-09-178156Actual
13757351.002023-04-178165Actual
27894671.442024-05-1781213Actual
35094299.002024-12-168116Actual
12434221.002023-03-188163Actual
4580214.002022-08-188163Actual
26451116.722024-04-1681211Actual
23226417.762024-01-168128Actual
3071550.002022-06-188117Budget
212171105.652023-11-188118Actual
3538100.002022-07-188173Budget
32046740.492024-09-168168Actual
38393686.002025-03-188164Actual
8875385.942022-11-188128Actual
500280.002022-04-178116Budget
22603984.002024-01-168113Actual
14852104.002023-05-188126Actual
23346110.342024-01-1681211Actual
2605550.002022-06-188115Budget
5644380.002022-09-178113Budget
10841316.002023-01-168166Actual
15945221.002023-06-188166Actual
13363405.632023-03-188128Actual
597380.002022-04-178136Budget
13924152.002023-04-178156Actual
24729123.002024-03-178173Actual
690890.002022-10-188173Budget
2665942.252024-04-1681612Actual
8356414.002022-11-188116Actual
22723582.002024-01-168114Actual
2051022.042023-10-1881112Actual
13424522.302023-03-188168Actual
4334480.002022-07-188118Budget
37745819.282025-02-158168Actual
1830436.932023-08-1881211Actual
9618200.002022-12-168146Budget
32605322.002024-10-178173Actual
11307200.002023-02-158163Budget
4520380.002022-08-188113Budget
360499.002022-04-178115Actual
38684332.002025-03-188166Actual
17127916.252023-07-188118Actual
29969326.302024-07-1781611Actual
16566617.002023-07-188163Actual
831550.002022-04-178117Budget
14555686.002023-05-188163Actual
1744814.592023-07-1881112Actual
2790100.002022-06-188126Budget
23855452.002024-02-158165Actual
30624353.002024-08-178136Actual
22850395.002024-01-168165Actual
353841305.652024-12-168118Actual
39097403.962025-03-1881611Actual
31602815.002024-09-168115Actual
39183150.762025-03-1881212Actual
12842280.002023-03-188116Budget
24757627.002024-03-178114Actual
31332446.872024-08-1781613Actual
6257280.002022-09-178146Budget
35732150.762024-12-1681212Actual
15654395.002023-06-188164Actual
36562608.672025-01-168128Actual
39335594.252025-03-1881613Actual
1384481.002023-04-178126Actual
10314650.002023-01-168114Budget
23400146.512024-01-1681411Actual
32668819.002024-10-178164Actual
5132192.002022-08-188146Actual
22638598.002024-01-168163Actual
36972460.912025-01-1681113Actual
4441458.672022-07-188168Actual
8277380.002022-11-188165Budget
33344340.132024-10-1781611Actual
6770380.002022-10-188113Budget
6441715.002022-09-178117Actual
2342216.002022-06-188163Actual
34433267.792024-11-1781411Actual
37243858.002025-02-158164Actual
36682198.642025-01-1681211Actual
15712421.002023-06-188115Actual
21392149.702023-11-1881311Actual
17189507.152023-07-188168Actual
341391093.002024-11-178117Actual
2142280.002022-05-188128Budget
29350806.002024-07-178115Actual
12623480.002023-03-188164Budget
5238280.002022-08-188166Budget
31835284.002024-09-168166Actual
2538035.872024-03-1781211Actual
1939076.292023-09-1781511Actual
26330661.702024-04-168128Actual
12232284.422023-02-158128Actual
6256313.002022-09-178146Actual
4989316.002022-08-188116Actual
23968321.002024-02-158136Actual
24942223.002024-03-178116Actual
360591321.002025-01-168114Actual
10050200.002022-12-168168Budget
7950280.002022-11-188163Budget
7750316.242022-10-188128Actual
30801780.002024-08-178167Actual
13662431.002023-04-178164Actual
28781269.912024-06-1781411Actual
2355034.802024-01-1681612Actual
17090.002022-04-178173Budget
548100.002022-04-178126Budget
14016585.002023-04-178117Actual
12106480.002023-02-158167Budget
27809581.622024-05-1781612Actual
13235480.002023-03-188167Budget
644280.002022-04-178146Budget
14111931.402023-04-178118Actual
7016480.002022-10-188164Budget
18099468.002023-08-188167Actual
2203434.422022-05-188168Actual
35175225.002024-12-168146Actual
7234384.002022-10-188116Actual
32900265.002024-10-178146Actual
13628494.002023-04-178114Actual
2840423.002022-06-188136Actual
18687609.002023-09-178114Actual
11858280.002023-02-158146Budget
35974653.002025-01-168163Actual
218650.002022-04-178114Budget
23460193.322024-01-1681611Actual
892380.002022-04-178167Budget
1426136.932023-04-1781211Actual
2663551.002022-06-188165Actual
14521864.002023-05-188113Actual
18185385.942023-08-188128Actual
33998412.002024-11-178136Actual
32726827.002024-10-178115Actual
13722563.002023-04-178115Actual
17868315.002023-08-188116Actual
15591177.002023-06-188173Actual
4116372.002022-07-188166Actual
34351588.002024-11-1781111Actual
21986330.002023-12-168136Actual
38150420.562025-02-1581213Actual
8216520.002022-11-188115Actual
347881061.002024-12-168113Actual
1721380.002022-05-188136Budget
2016380.002022-05-188167Budget
6631280.002022-09-178128Budget
35765609.282024-12-1681612Actual
2546170.972024-03-1781511Actual
3260280.002022-06-188128Budget
36151886.002025-01-168115Actual
19807488.002023-10-188115Actual
23642538.002024-02-158163Actual
3319425.332022-06-188168Actual
29443319.002024-07-178116Actual
330161127.002024-10-178117Actual
21124585.002023-11-188117Actual
7703480.002022-10-188118Budget
20391140.122023-10-1881411Actual
10979509.002023-01-168167Actual
33673614.002024-11-178163Actual
5505463.212022-08-188128Actual
376831310.202025-02-158118Actual
21719124.002023-12-168173Actual
22455229.492023-12-1681611Actual
23727634.002024-02-158114Actual
9199650.002022-12-168114Budget
38065609.282025-02-1581612Actual
25082270.002024-03-178166Actual
151151084.432023-05-188118Actual
9072280.002022-12-168163Budget
36271103.002025-01-168126Actual
3133414.002022-06-188167Actual
29047664.422024-06-1781213Actual
10782186.002023-01-168156Actual
17247191.192023-07-1881111Actual
2886280.002022-06-188146Budget
34082264.002024-11-178166Actual
4056164.002022-07-188156Actual
31637761.002024-09-168165Actual
26744622.322024-04-1681213Actual
22012214.002023-12-168146Actual
326331346.002024-10-178114Actual
32874376.002024-10-178136Actual
27748394.382024-05-1781112Actual
690996.002022-10-188173Actual
21159509.002023-11-188167Actual
9572401.002022-12-168136Actual
30887592.002024-08-178128Actual
2496956.002024-03-178126Actual
14051643.002023-04-178167Actual
30596162.002024-08-178126Actual
3688167.782025-01-1681212Actual
34024260.002024-11-178146Actual
25818778.002024-04-168114Actual
21781307.002023-12-168164Actual
27629281.622024-05-1781411Actual
22038117.002023-12-168156Actual
27575167.782024-05-1781211Actual
11763186.002023-02-158126Actual
32959351.002024-10-178166Actual
35823229.332024-12-1681113Actual
9802650.002022-12-168117Budget
28900377.362024-06-1781112Actual
13898205.002023-04-178146Actual
10266100.002023-01-168173Actual
11859248.002023-02-158146Actual
12560650.002023-03-188114Budget
17975104.002023-08-188156Actual
33885768.002024-11-178165Actual
35121126.002024-12-168126Actual
1933663.532023-09-1781311Actual
7891380.002022-11-188113Budget
38003257.152025-02-1581112Actual
292571111.002024-07-178114Actual
1529097.572023-05-1881311Actual
11965275.002023-02-158166Actual
38544319.002025-03-188116Actual
25696878.002024-04-168113Actual
33050802.002024-10-178167Actual
25731608.002024-04-168163Actual
27277282.002024-05-178166Actual
9337480.002022-12-168115Budget
2527380.002022-06-188164Budget
29550165.002024-07-178156Actual
11058851.102023-01-168118Actual
9723280.002022-12-168166Budget
10735319.002023-01-168146Actual
2653227.362024-04-1681511Actual
7751280.002022-10-188128Budget
21931226.002023-12-168116Actual
24320169.912024-02-1581111Actual
11906200.002023-02-158156Budget
32926144.002024-10-178156Actual
36763117.782025-01-1681511Actual
19981195.002023-10-188146Actual
32338457.152024-09-1681612Actual
26089160.002024-04-168146Actual
35234291.002024-12-168166Actual
36596642.002025-01-168168Actual
3005570.972024-07-1781212Actual
9258546.002022-12-168164Actual
2887276.002022-06-188146Actual
26063276.002024-04-168136Actual
11495480.002023-02-158164Budget
35149372.002024-12-168136Actual
15860315.002023-06-188136Actual
18779395.002023-09-178115Actual
2452125.232024-02-1581112Actual
31095362.472024-08-1781611Actual
242198.002022-06-188173Actual
10453514.002023-01-168115Actual
6112302.002022-09-178116Actual
38982210.342025-03-1881211Actual
1625321.002022-05-188116Actual
22221851.102023-12-168118Actual
1544244.382023-05-1881612Actual
16918200.002023-07-188146Actual
6692280.002022-09-178168Budget
12043550.002023-02-158117Budget
22422147.572023-12-1681411Actual
206251023.002023-11-188113Actual
10840280.002023-01-168166Budget
2015436.002022-05-188167Actual
22816504.002024-01-168115Actual
21279482.912023-11-188168Actual
27218291.002024-05-178146Actual
5239310.002022-08-188166Actual
4382280.002022-07-188128Budget
9940975.342022-12-168118Actual
3461200.002022-07-188163Budget
9395500.002022-12-168165Actual
1769283.002022-05-188146Actual
3865369.002022-07-188116Actual
14612127.002023-05-188173Actual
29853510.342024-07-1781111Actual
915168.002022-12-168173Actual
31750405.002024-09-168136Actual
1405380.002022-05-188164Budget
154991112.002023-06-188113Actual
21337174.172023-11-1881111Actual
15177473.822023-05-188168Actual
36384286.002025-01-168166Actual
279380.002022-04-178164Budget
32213105.022024-09-1681511Actual
37858330.552025-02-1581311Actual
39302627.582025-03-1881213Actual
291371073.002024-07-178113Actual
1624332.672023-06-1881211Actual
2469779.002022-06-188114Actual
4910480.002022-08-188165Budget
21873366.002023-12-168165Actual
5456948.072022-08-188118Actual
9012380.002022-12-168113Budget
29524248.002024-07-178146Actual
21067263.002023-11-188166Actual
129690.002022-05-188173Budget
37123797.002025-02-158163Actual
28396198.002024-06-178156Actual
372081275.002025-02-158114Actual
4055200.002022-07-188156Budget
25260502.612024-03-178128Actual
10920550.002023-01-168117Budget
23015180.002024-01-168156Actual
30380.002022-04-178113Budget
4769480.002022-08-188164Budget
24884425.002024-03-178165Actual
14348143.312023-04-1781611Actual
12294378.362023-02-158168Actual
8934200.002022-11-188168Budget
6583798.072022-09-178118Actual
17923347.002023-08-188136Actual
18953159.002023-09-178146Actual
26869775.002024-05-178163Actual
2743304.002022-06-188116Actual
2053713.532023-10-1881212Actual
28842294.382024-06-1781611Actual
9338478.002022-12-168115Actual
5832650.002022-09-178114Budget
18927289.002023-09-178136Actual
2293558.002024-01-168126Actual
31424635.002024-09-168163Actual
14825256.002023-05-188116Actual
26834975.002024-05-178113Actual
8453406.002022-11-188136Actual
34943828.002024-12-168164Actual
17155370.792023-07-188128Actual
34580126.292024-11-1781212Actual
388341319.292025-03-188118Actual
25913644.002024-04-168115Actual
31544693.002024-09-168164Actual
18157842.012023-08-188118Actual
30511669.002024-08-178165Actual
1750644.382023-07-1881612Actual
1345650.002022-05-188114Actual
34699474.942024-11-1781213Actual
34880275.002024-12-168173Actual
6303152.002022-09-178156Actual
36186605.002025-01-168165Actual
36709260.342025-01-1681311Actual
3399378.002022-07-188113Actual
36654561.412025-01-1681111Actual
5180200.002022-08-188156Budget
17069488.002023-07-188167Actual
8547200.002022-11-188156Budget
16977267.002023-07-188166Actual
4847480.002022-08-188115Budget
284861215.002024-06-178117Actual
9619215.002022-12-168146Actual
20838497.002023-11-188115Actual
37421115.002025-02-158126Actual
14880306.002023-05-188136Actual
9801637.002022-12-168117Actual
31273239.852024-08-1781113Actual
20309243.322023-10-1881111Actual
8606310.002022-11-188166Actual
18419138.002023-08-1881611Actual
16002741.002023-06-188117Actual
802890.002022-11-188173Budget
28076254.002024-06-178173Actual
30476770.002024-08-178115Actual
1838532.672023-08-1881511Actual
2036463.532023-10-1881311Actual
7378200.002022-10-188146Budget
16215232.682023-06-1881111Actual
16892308.002023-07-188136Actual
9259480.002022-12-168164Budget
37885336.942025-02-1581411Actual
37394336.002025-02-158116Actual
14932150.002023-05-188156Actual
1641626.292023-06-1881112Actual
6209406.002022-09-178136Actual
14732542.002023-05-188115Actual
2143417.762022-05-188128Actual
8548207.002022-11-188156Actual
2934167.002022-06-188156Actual
12105409.002023-02-158167Actual
9988537.452022-12-168128Actual
33283216.722024-10-1781311Actual
6362235.002022-09-178166Actual
24229482.912024-02-158128Actual
3728468.002022-07-188115Actual
5971561.002022-09-178115Actual
331081255.652024-10-178118Actual
34379113.532024-11-1781211Actual
33136620.792024-10-178128Actual
2540796.512024-03-1781311Actual
38451730.002025-03-188115Actual
1526335.872023-05-1881211Actual
23913312.002024-02-158116Actual
38651208.002025-03-188156Actual
10688391.002023-01-168136Actual
32513983.002024-10-178113Actual
25853532.002024-04-168164Actual
3791249.702025-02-1581511Actual
1816125.002022-05-188156Actual
27489592.002024-05-178168Actual
1020280.002022-04-178128Budget
2993280.002022-06-188166Budget
22163637.002023-12-168167Actual
2351827.362024-01-1681112Actual
2603560.002024-04-168126Actual
279841104.002024-06-178113Actual
1727572.042023-07-1881211Actual
21037164.002023-11-188156Actual
11905127.002023-02-158156Actual
18899109.002023-09-178126Actual
29795723.822024-07-178168Actual
20132473.002023-10-188167Actual
26115130.002024-04-168156Actual
25049102.002024-03-178156Actual
5707200.002022-09-178163Budget
33638983.002024-11-178113Actual
8278414.002022-11-188165Actual
3539107.002022-07-188173Actual
37534332.002025-02-158166Actual
7282200.002022-10-188126Budget
38599424.002025-03-188136Actual
7017459.002022-10-188164Actual
8076650.002022-11-188114Budget
17717384.002023-08-188164Actual
3398380.002022-07-188113Budget
1647427.362023-06-1881612Actual
39009210.342025-03-1881311Actual
17683516.002023-08-188114Actual
22368101.822023-12-1681211Actual
33170749.582024-10-178168Actual
25294513.212024-03-178168Actual
750302.002022-04-178166Actual
33851753.002024-11-178115Actual
34823648.002024-12-168163Actual
1624280.002022-05-188116Budget
1877280.002022-05-188166Budget
20452135.872023-10-1881611Actual
1443314.592023-04-1781212Actual
28370253.002024-06-178146Actual
21839542.002023-12-168115Actual
12890100.002023-03-188126Budget
11167414.732023-01-168168Actual
20660614.002023-11-188163Actual
37501202.002025-02-158156Actual
37031446.872025-01-1681613Actual
7331401.002022-10-188136Actual
38954461.412025-03-1881111Actual
34614559.282024-11-1781612Actual
2144633.742023-11-1881511Actual
18064743.002023-08-188117Actual
420480.002022-04-178165Budget
31363.002022-04-178113Actual
1722410.002022-05-188136Actual
90278.002022-04-178163Actual
9198715.002022-12-168114Actual
16095940.492023-06-188118Actual
34406300.762024-11-1781311Actual
38330185.002025-03-188173Actual
15317140.122023-05-1881411Actual
1953932.672023-09-1781612Actual
12622514.002023-03-188164Actual
17949160.002023-08-188146Actual
3587700.002022-07-188114Actual
359550.002022-04-178115Budget
1789587.002023-08-188126Actual
263021475.352024-04-168118Actual
5086350.002022-08-188136Actual
3586650.002022-07-188114Budget
18276185.872023-08-1881111Actual
16270103.952023-06-1881311Actual
26988686.002024-05-178164Actual
31481246.002024-09-168173Actual
5833787.002022-09-178114Actual
32159264.592024-09-1681311Actual
1686479.002023-07-188126Actual
35850469.682024-12-1681213Actual
34460101.822024-11-1781511Actual
37301860.002025-02-158115Actual
34293608.672024-11-178168Actual
25174614.002024-03-178167Actual
12044525.002023-02-158117Actual
245487.142024-02-1581212Actual
13872251.002023-04-178136Actual
34731415.292024-11-1781613Actual
8357380.002022-11-188116Budget
21011223.002023-11-188146Actual
30147206.522024-07-1781113Actual
11246439.002023-02-158113Actual
26777457.402024-04-1681613Actual
35504436.942024-12-1681111Actual
29292657.002024-07-178164Actual
278464.002022-04-178164Actual
37449361.002025-02-158136Actual
2254646.502023-12-1681612Actual
645243.002022-04-178146Actual
8607280.002022-11-188166Budget
32104461.412024-09-1681111Actual
8826669.282022-11-188118Actual
5378386.002022-08-188167Actual
35326836.002024-12-168167Actual
20251614.732023-10-188168Actual
30979442.262024-08-1781111Actual
38776722.002025-03-188167Actual
18659132.002023-09-178173Actual
10639130.002023-01-168126Actual
28699510.342024-06-1781111Actual
30569344.002024-08-178116Actual
14315101.822023-04-1781411Actual
246371023.002024-03-178113Actual
16623275.002023-07-188173Actual
28344440.002024-06-178136Actual
33464503.962024-10-1781612Actual
175631102.002023-08-188113Actual
5892480.002022-09-178164Budget
24791307.002024-03-178164Actual
27927685.482024-05-1781613Actual
11494494.002023-02-158164Actual
38486806.002025-03-188165Actual
129761.002022-05-188173Actual
26008181.002024-04-168116Actual
1080280.002022-04-178168Budget
10919591.002023-01-168117Actual
2095749.582022-05-188118Actual
8137482.002022-11-188164Actual
5377380.002022-08-188167Budget
8405200.002022-11-188126Budget
3261316.242022-06-188128Actual
16358128.422023-06-1881611Actual
2742280.002022-06-188116Budget
1673135.002022-05-188126Actual
1815200.002022-05-188156Budget
2555220.972024-03-1781112Actual
11107402.602023-01-168128Actual
1644313.532023-06-1881212Actual
2458033.742024-02-1581612Actual
5133280.002022-08-188146Budget
9013358.002022-12-168113Actual
4009276.002022-07-188146Actual
12701596.002023-03-188115Actual
23140702.002024-01-168167Actual
219650.002022-04-178114Actual
27867224.062024-05-1781113Actual
23198832.912024-01-168118Actual
29020343.362024-06-1781113Actual
191611192.012023-09-178118Actual
24672637.002024-03-178163Actual
11762100.002023-02-158126Budget
3912200.002022-07-188126Budget
27244144.002024-05-178156Actual
303831148.002024-08-178114Actual
28607655.642024-06-178128Actual
1219280.002022-05-188163Budget
8500200.002022-11-188146Budget
28196752.002024-06-178115Actual
20985324.002023-11-188136Actual
17775399.002023-08-188115Actual
5784124.002022-09-178173Actual
35446749.582024-12-168168Actual
29583299.002024-07-178166Actual
30676168.002024-08-178156Actual
5893382.002022-09-178164Actual
3961380.002022-07-188136Budget
8748468.002022-11-188167Actual
18721387.002023-09-178164Actual
19423197.572023-09-1781611Actual
20930236.002023-11-188116Actual
20097722.002023-10-188117Actual
349081240.002024-12-168114Actual
2157137.992023-11-1881612Actual
3212480.002022-06-188118Budget
2094480.002022-05-188118Budget
8874280.002022-11-188128Budget
6830280.002022-10-188163Budget
13034217.002023-03-188156Actual
12940380.002023-03-188136Budget
20872502.002023-11-188165Actual
33730224.002024-11-178173Actual
12843317.002023-03-188116Actual
24402147.572024-02-1581411Actual
32186294.382024-09-1681411Actual
364411149.002025-01-168117Actual
691200.002022-04-178156Budget
27334994.002024-05-178117Actual
25494183.742024-03-1781611Actual
15022819.002023-05-188117Actual
3320280.002022-06-188168Budget
11812401.002023-02-158136Actual
34174657.002024-11-178167Actual
15886186.002023-06-188146Actual
17598686.002023-08-188163Actual
7951257.002022-11-188163Actual
33943375.002024-11-178116Actual
13541707.002023-04-178163Actual
33402284.812024-10-1781112Actual
16686361.002023-07-188164Actual

Generated 2025-05-17 12:41:57.269 UTC