[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15912160.002023-07-078156Actual
2283383.002022-07-078113Actual
7017459.002022-11-068164Actual
915168.002023-01-048173Actual
7096436.002022-11-068115Actual
21662656.002024-01-048163Actual
26115130.002024-05-058156Actual
23318177.362024-02-0481111Actual
1816125.002022-06-068156Actual
9862480.002023-01-048167Budget
38181732.842025-03-0681613Actual
2251313.532024-01-0481112Actual
23699124.002024-03-058173Actual
31602815.002024-10-058115Actual
18602579.002023-10-068163Actual
2664480.002022-07-078165Budget
1948113.532023-10-0681112Actual
9258546.002023-01-048164Actual
24757627.002024-04-058114Actual
31776228.002024-10-058146Actual
9199650.002023-01-048114Budget
8548207.002022-12-078156Actual
11432650.002023-03-068114Budget
28370253.002024-07-068146Actual
32132226.302024-10-0581211Actual
39217581.622025-04-0681612Actual
2153827.362023-12-0781112Actual
18185385.942023-09-068128Actual
2665942.252024-05-0581612Actual
4659124.002022-09-068173Actual
29795723.822024-08-058168Actual
7811200.002022-11-068168Budget
7283176.002022-11-068126Actual
12232284.422023-03-068128Actual
4116372.002022-08-068166Actual
26423281.622024-05-0581111Actual
30511669.002024-09-058165Actual
28607655.642024-07-068128Actual
24052199.002024-03-058166Actual
24375102.892024-03-0581311Actual
185671144.002023-10-068113Actual
1219280.002022-06-068163Budget
548100.002022-05-068126Budget
26478139.062024-05-0581311Actual
219650.002022-05-068114Actual
35001921.002025-01-048115Actual
1876251.002022-06-068166Actual
13924152.002023-05-068156Actual
34552322.042024-12-0681112Actual
35036585.002025-01-048165Actual
22816504.002024-02-048115Actual
26089160.002024-05-058146Actual
12986307.002023-04-068146Actual
13662431.002023-05-068164Actual
14640577.002023-06-068114Actual
33970109.002024-12-068126Actual
13957246.002023-05-068166Actual
31637761.002024-10-058165Actual
17034709.002023-08-068117Actual
34699474.942024-12-0681213Actual
296401093.002024-08-058117Actual
26451116.722024-05-0581211Actual
1950814.592023-10-0681212Actual
25853532.002024-05-058164Actual
1830436.932023-09-0681211Actual
31695351.002024-10-058116Actual
12763370.002023-04-068165Actual
2036463.532023-11-0681311Actual
21873366.002024-01-048165Actual
33464503.962024-11-0581612Actual
24672637.002024-04-058163Actual
37336715.002025-03-068165Actual
34433267.792024-12-0681411Actual
13033200.002023-04-068156Budget
11858280.002023-03-068146Budget
20190946.552023-11-068118Actual
8137482.002022-12-078164Actual
24109733.002024-03-058117Actual
24320169.912024-03-0581111Actual
26148179.002024-05-058166Actual
30569344.002024-09-058116Actual
29172635.002024-08-058163Actual
37180251.002025-03-068173Actual
13315842.012023-04-068118Actual
35883457.402025-01-0481613Actual
21719124.002024-01-048173Actual
32605322.002024-11-058173Actual
19630650.002023-11-068163Actual
1955550.002022-06-068117Budget
500280.002022-05-068116Budget
31332446.872024-09-0581613Actual
284861215.002024-07-068117Actual
28396198.002024-07-068156Actual
1644313.532023-07-0781212Actual
2342737.992024-02-0481511Actual
6112302.002022-10-068116Actual
4580214.002022-09-068163Actual
2143417.762022-06-068128Actual
25174614.002024-04-058167Actual
22395132.682024-01-0481311Actual
20218532.912023-11-068128Actual
13817295.002023-05-068116Actual
18953159.002023-10-068146Actual
19749331.002023-11-068164Actual
19103708.002023-10-068167Actual
9395500.002023-01-048165Actual
22758354.002024-02-048164Actual
1647427.362023-07-0781612Actual
12106480.002023-03-068167Budget
35094299.002025-01-048116Actual
34823648.002025-01-048163Actual
12435200.002023-04-068163Budget
1641626.292023-07-0781112Actual
20660614.002023-12-078163Actual
34494461.412024-12-0681611Actual
10638100.002023-02-048126Budget
19955306.002023-11-068136Actual
16623275.002023-08-068173Actual
12891122.002023-04-068126Actual
1544244.382023-06-0681612Actual
5972480.002022-10-068115Budget
245487.142024-03-0581212Actual
39183150.762025-04-0681212Actual
2742280.002022-07-078116Budget
11906200.002023-03-068156Budget
2538035.872024-04-0581211Actual
1939076.292023-10-0681511Actual
7751280.002022-11-068128Budget
4195550.002022-08-068117Budget
4335642.002022-08-068118Actual
34050182.002024-12-068156Actual
30979442.262024-09-0581111Actual
14965223.002023-06-068166Actual
30355258.002024-09-058173Actual
832532.002022-05-068117Actual
16123458.672023-07-078128Actual
5645329.002022-10-068113Actual
23642538.002024-03-058163Actual
6363280.002022-10-068166Budget
39302627.582025-04-0681213Actual
28900377.362024-07-0681112Actual
17683516.002023-09-068114Actual
7378200.002022-11-068146Budget
1138462.002023-03-068173Actual
30709259.002024-09-058166Actual
4255468.002022-08-068167Actual
12622514.002023-04-068164Actual
7282200.002022-11-068126Budget
8357380.002022-12-078116Budget
13506965.002023-05-068113Actual
31153377.362024-09-0581112Actual
36299412.002025-02-048136Actual
36914423.112025-02-0481612Actual
3005570.972024-08-0581212Actual
24020175.002024-03-058156Actual
25023180.002024-04-058146Actual
14825256.002023-06-068116Actual
12293280.002023-03-068168Budget
27748394.382024-06-0581112Actual
2777673.102024-06-0581212Actual
32396376.702024-10-0581113Actual
9941480.002023-01-048118Budget
315091210.002024-10-058114Actual
33581678.462024-11-0581613Actual
7016480.002022-11-068164Budget
21931226.002024-01-048116Actual
36795294.382025-02-0481611Actual
38896710.192025-04-068168Actual
14173478.362023-05-068168Actual
3803165.652025-03-0681212Actual
27809581.622024-06-0581612Actual
1632436.932023-07-0781511Actual
26008181.002024-05-058116Actual
1722410.002022-06-068136Actual
16002741.002023-07-078117Actual
8685514.002022-12-078117Actual
27547499.702024-06-0581111Actual
7234384.002022-11-068116Actual
15886186.002023-07-078146Actual
12842280.002023-04-068116Budget
360591321.002025-02-048114Actual
3586650.002022-08-068114Budget
15654395.002023-07-078164Actual
91280.002022-05-068163Budget
25139842.002024-04-058117Actual
26330661.702024-05-058128Actual
501361.002022-05-068116Actual
27629281.622024-06-0581411Actual
7425116.002022-11-068156Actual
2496956.002024-04-058126Actual
10128347.002023-02-048113Actual
15143402.602023-06-068128Actual
23048263.002024-02-048166Actual
802993.002022-12-078173Actual
34672446.872024-12-0681113Actual
3864280.002022-08-068116Budget
308591625.352024-09-058118Actual
33943375.002024-12-068116Actual
5317550.002022-09-068117Budget
14233195.442023-05-0681111Actual
28019703.002024-07-068163Actual
419414.002022-05-068165Actual
10129380.002023-02-048113Budget
8278414.002022-12-078165Actual
28727148.632024-07-0681211Actual
690890.002022-11-068173Budget
38982210.342025-04-0681211Actual
3213835.952022-07-078118Actual
8875385.942022-12-078128Actual
387411102.002025-04-068117Actual
3961380.002022-08-068136Budget
11905127.002023-03-068156Actual
23820482.002024-03-058115Actual
14288142.252023-05-0681311Actual
34614559.282024-12-0681612Actual
33256203.952024-11-0581211Actual
33136620.792024-11-058128Actual
6303152.002022-10-068156Actual
35201147.002025-01-048156Actual
3343069.912024-11-0581212Actual
2892869.912024-07-0681212Actual
26566152.892024-05-0581611Actual
10453514.002023-02-048115Actual
2342216.002022-07-078163Actual
2880859.272024-07-0681511Actual
2195885.002024-01-048126Actual
21419146.512023-12-0781411Actual
16744525.002023-08-068115Actual
27894671.442024-06-0581213Actual
8747480.002022-12-078167Budget
9666123.002023-01-048156Actual
28231737.002024-07-068165Actual
35850469.682025-01-0481213Actual
30089489.072024-08-0581612Actual
26869775.002024-06-058163Actual
2933200.002022-07-078156Budget
6583798.072022-10-068118Actual
14732542.002023-06-068115Actual
337581099.002024-12-068114Actual
23198832.912024-02-048118Actual
31481246.002024-10-058173Actual
1484643.002022-06-068115Actual
34082264.002024-12-068166Actual
7156380.002022-11-068165Budget
9072280.002023-01-048163Budget
25294513.212024-04-058168Actual
20838497.002023-12-078115Actual
37625834.002025-03-068167Actual
10781200.002023-02-048156Budget
19981195.002023-11-068146Actual
1815200.002022-06-068156Budget
18064743.002023-09-068117Actual
5318488.002022-09-068117Actual
376831310.202025-03-068118Actual
26988686.002024-06-058164Actual
24402147.572024-03-0581411Actual
349081240.002025-01-048114Actual
11306255.002023-03-068163Actual
13362200.002023-04-068128Budget
1583255.002023-07-078126Actual
9861393.002023-01-048167Actual
23226417.762024-02-048128Actual
28138717.002024-07-068164Actual
3539107.002022-08-068173Actual
19281232.682023-10-0681111Actual
9523200.002023-01-048126Budget
692162.002022-05-068156Actual
22038117.002024-01-048156Actual
15860315.002023-07-078136Actual
352911019.002025-01-048117Actual
21839542.002024-01-048115Actual
24143549.002024-03-058167Actual
32668819.002024-11-058164Actual
30418870.002024-09-058164Actual
32046740.492024-10-058168Actual
19011260.002023-10-068166Actual
23994218.002024-03-058146Actual
313891115.002024-10-058113Actual
30596162.002024-09-058126Actual
38862537.452025-04-068128Actual
10980480.002023-02-048167Budget
750302.002022-05-068166Actual
11635380.002023-03-068165Budget
26207926.002024-05-058117Actual
17655122.002023-09-068173Actual
31722107.002024-10-058126Actual
598372.002022-05-068136Actual
15317140.122023-06-0681411Actual
31181130.552024-09-0581212Actual
1744814.592023-08-0681112Actual
34351588.002024-12-0681111Actual
38330185.002025-04-068173Actual
21781307.002024-01-048164Actual
3071550.002022-07-078117Budget
22163637.002024-01-048167Actual
8748468.002022-12-078167Actual
1526335.872023-06-0681211Actual
25082270.002024-04-058166Actual
1624332.672023-07-0781211Actual
33638983.002024-12-068113Actual
12184725.342023-03-068118Actual
15534585.002023-07-078163Actual
2468650.002022-07-078114Budget
29498421.002024-08-058136Actual
39097403.962025-04-0681611Actual
11636530.002023-03-068165Actual
32874376.002024-11-058136Actual
1953932.672023-10-0681612Actual
6503491.002022-10-068167Actual
38065609.282025-03-0681612Actual
27192409.002024-06-058136Actual
2157137.992023-12-0781612Actual
4768509.002022-09-068164Actual
4441458.672022-08-068168Actual
27489592.002024-06-058168Actual
13094289.002023-04-068166Actual
33170749.582024-11-058168Actual
15022819.002023-06-068117Actual
12764380.002023-04-068165Budget
15619527.002023-07-078114Actual
5457480.002022-09-068118Budget
38393686.002025-04-068164Actual
20745651.002023-12-078114Actual
802890.002022-12-078173Budget
11107402.602023-02-048128Actual
7950280.002022-12-078163Budget
10840280.002023-02-048166Budget
1624280.002022-06-068116Budget
17775399.002023-09-068115Actual
23260458.672024-02-048168Actual
20717137.002023-12-078173Actual
35234291.002025-01-048166Actual
6631280.002022-10-068128Budget
4706650.002022-09-068114Budget
2527380.002022-07-078164Budget
20132473.002023-11-068167Actual
37885336.942025-03-0681411Actual
1933663.532023-10-0681311Actual
7564650.002022-11-068117Budget
25790191.002024-05-058173Actual
6033459.002022-10-068165Actual
1446439.062023-05-0681612Actual
4988280.002022-09-068116Budget
33402284.812024-11-0581112Actual
21392149.702023-12-0781311Actual
5377380.002022-09-068167Budget
644280.002022-05-068146Budget
37945359.282025-03-0681611Actual
37475275.002025-03-068146Actual
6504380.002022-10-068167Budget
4848572.002022-09-068115Actual
5971561.002022-10-068115Actual
6257280.002022-10-068146Budget
25352245.442024-04-0581111Actual
22908248.002024-02-048116Actual
19223458.672023-10-068168Actual
23968321.002024-03-058136Actual
21480143.312023-12-0781611Actual
5239310.002022-09-068166Actual
11494494.002023-03-068164Actual
30476770.002024-09-058115Actual
1735637.992023-08-0681511Actual
6691414.732022-10-068168Actual
6770380.002022-11-068113Budget
5456948.072022-09-068118Actual
13314480.002023-04-068118Budget
28641634.432024-07-068168Actual
8827480.002022-12-078118Budget
30298683.002024-09-058163Actual
9474391.002023-01-048116Actual
23855452.002024-03-058165Actual
28076254.002024-07-068173Actual
3398380.002022-08-068113Budget
12623480.002023-04-068164Budget
297331331.412024-08-058118Actual
7624480.002022-11-068167Budget
2663551.002022-07-078165Actual
2743304.002022-07-078116Actual
30206443.372024-08-0581613Actual
2557915.652024-04-0581212Actual
14674342.002023-06-068164Actual
12434221.002023-04-068163Actual
27369785.002024-06-058167Actual
7332380.002022-11-068136Budget
5785100.002022-10-068173Budget
206251023.002023-12-078113Actual
3587700.002022-08-068114Actual
279841104.002024-07-068113Actual
11812401.002023-03-068136Actual
10919591.002023-02-048117Actual
36151886.002025-02-048115Actual
17329149.702023-08-0681411Actual
11763186.002023-03-068126Actual
9259480.002023-01-048164Budget
9522139.002023-01-048126Actual
26363648.062024-05-058168Actual
36763117.782025-02-0481511Actual
32819394.002024-11-058116Actual
38150420.562025-03-0681213Actual
4382280.002022-08-068128Budget
16977267.002023-08-068166Actual
12890100.002023-04-068126Budget
359550.002022-05-068115Budget
12512133.002023-04-068173Actual
22128657.002024-01-048117Actual
3261316.242022-07-078128Actual
3913177.002022-08-068126Actual
5504280.002022-09-068128Budget
3538100.002022-08-068173Budget
19423197.572023-10-0681611Actual
18872221.002023-10-068116Actual
23727634.002024-03-058114Actual
4008280.002022-08-068146Budget
8501233.002022-12-078146Actual
5086350.002022-09-068136Actual
549129.002022-05-068126Actual
23762456.002024-03-058164Actual
6442550.002022-10-068117Budget
36999497.752025-02-0481213Actual
31215536.942024-09-0581612Actual
21245532.912023-12-078128Actual
7484246.002022-11-068166Actual
31095362.472024-09-0581611Actual
5133280.002022-09-068146Budget
691200.002022-05-068156Budget
18979115.002023-10-068156Actual
21747567.002024-01-048114Actual
31363.002022-05-068113Actual
21011223.002023-12-078146Actual
3727480.002022-08-068115Budget
19927104.002023-11-068126Actual
8500200.002022-12-078146Budget
17247191.192023-08-0681111Actual
10511427.002023-02-048165Actual
32012717.762024-10-058128Actual
5566280.002022-09-068168Budget
34406300.762024-12-0681311Actual
5085380.002022-09-068136Budget
15057643.002023-06-068167Actual
13424522.302023-04-068168Actual
27656119.912024-06-0581511Actual
35412642.002025-01-048128Actual
915090.002023-01-048173Budget
8356414.002022-12-078116Actual
1750644.382023-08-0681612Actual
10591280.002023-02-048116Budget
25049102.002024-04-058156Actual
1483550.002022-06-068115Budget
35940921.002025-02-048113Actual
11106200.002023-02-048128Budget
35586250.762025-01-0481411Actual
6582480.002022-10-068118Budget
13034217.002023-04-068156Actual
1930937.992023-10-0681211Actual
3320280.002022-07-078168Budget
16686361.002023-08-068164Actual
19715570.002023-11-068114Actual
30380.002022-05-068113Budget
291371073.002024-08-058113Actual
3284697.002024-11-058126Actual
11307200.002023-03-068163Budget
24997327.002024-04-058136Actual
26242725.002024-05-058167Actual
20251614.732023-11-068168Actual
32548602.002024-11-058163Actual
36093811.002025-02-048164Actual
6630385.942022-10-068128Actual
4707709.002022-09-068114Actual
30766994.002024-09-058117Actual
2351827.362024-02-0481112Actual
32104461.412024-10-0581111Actual
3962372.002022-08-068136Actual
23015180.002024-02-048156Actual
28521707.002024-07-068167Actual
29020343.362024-07-0681113Actual
4056164.002022-08-068156Actual
23140702.002024-02-048167Actual
13174550.002023-04-068117Budget
39009210.342025-04-0681311Actual
2452125.232024-03-0581112Actual
31300443.372024-09-0581213Actual
8077741.002022-12-078114Actual
9989280.002023-01-048128Budget
6956650.002022-11-068114Actual
9338478.002023-01-048115Actual
31273239.852024-09-0581113Actual
34731415.292024-12-0681613Actual
12372350.002023-04-068113Actual
17810478.002023-09-068165Actual
3133414.002022-07-078167Actual
8874280.002022-12-078128Budget
28429300.002024-07-068166Actual
5132192.002022-09-068146Actual
5706232.002022-10-068163Actual
263021475.352024-05-058118Actual
2662540.122024-05-0581112Actual
36244409.002025-02-048116Actual
1344650.002022-06-068114Budget
1838532.672023-09-0681511Actual
12561672.002023-04-068114Actual
13541707.002023-05-068163Actual
24229482.912024-03-058128Actual
347881061.002025-01-048113Actual
27690343.322024-06-0581611Actual
360499.002022-05-068115Actual
2458033.742024-03-0581612Actual
17390218.852023-08-0681611Actual
10374386.002023-02-048164Actual
22850395.002024-02-048165Actual
17868315.002023-09-068116Actual
26717217.052024-05-0581113Actual
5707200.002022-10-068163Budget
3906349.702025-04-0681511Actual
16837309.002023-08-068116Actual
11167414.732023-02-048168Actual
33998412.002024-12-068136Actual
20985324.002023-12-078136Actual
18218592.002023-09-068168Actual
16215232.682023-07-0781111Actual
30921851.102024-09-058168Actual
29908317.792024-08-0581311Actual
2993280.002022-07-078166Budget
37394336.002025-03-068116Actual
3319425.332022-07-078168Actual
15945221.002023-07-078166Actual
269541088.002024-06-058114Actual
6113280.002022-10-068116Budget
2887276.002022-07-078146Actual
4383502.612022-08-068128Actual
6441715.002022-10-068117Actual
36186605.002025-02-048165Actual
22695252.002024-02-048173Actual
30801780.002024-09-058167Actual
2051022.042023-11-0681112Actual
31034330.552024-09-0581311Actual
331081255.652024-11-058118Actual
9802650.002023-01-048117Budget
26777457.402024-05-0581613Actual
18099468.002023-09-068167Actual
37803401.832025-03-0681111Actual
2540796.512024-04-0581311Actual
6210380.002022-10-068136Budget
13898205.002023-05-068146Actual
13872251.002023-05-068136Actual
3785561.002022-08-068165Actual
25260502.612024-04-058128Actual
22603984.002024-02-048113Actual
15235230.552023-06-0681111Actual
3912200.002022-08-068126Budget
23400146.512024-02-0481411Actual
10735319.002023-02-048146Actual
11246439.002023-03-068113Actual
33885768.002024-12-068165Actual
16095940.492023-07-078118Actual
32456420.562024-10-0581613Actual
281041346.002024-07-068114Actual
365341502.622025-02-048118Actual
35504436.942025-01-0481111Actual
5892480.002022-10-068164Budget
32726827.002024-11-058115Actual
8606310.002022-12-078166Actual
26834975.002024-06-058113Actual
9618200.002023-01-048146Budget
4256380.002022-08-068167Budget
364411149.002025-02-048117Actual
2606551.002022-07-078115Actual
13423280.002023-04-068168Budget
27137302.002024-06-058116Actual
17717384.002023-09-068164Actual
17189507.152023-08-068168Actual
645243.002022-05-068146Actual
21037164.002023-12-078156Actual
11811380.002023-03-068136Budget
8216520.002022-12-078115Actual
4581200.002022-09-068163Budget
29292657.002024-08-058164Actual
6362235.002022-10-068166Actual
16566617.002023-08-068163Actual
35765609.282025-01-0481612Actual
4055200.002022-08-068156Budget
9475380.002023-01-048116Budget
14348143.312023-05-0681611Actual
892380.002022-05-068167Budget
37449361.002025-03-068136Actual
14880306.002023-06-068136Actual
342321305.652024-12-068118Actual
1877280.002022-06-068166Budget
16779512.002023-08-068165Actual
10188243.002023-02-048163Actual
597380.002022-05-068136Budget
33050802.002024-11-058167Actual
35326836.002025-01-048167Actual
191611192.012023-10-068118Actual
9572401.002023-01-048136Actual
11762100.002023-03-068126Budget
11385100.002023-03-068173Budget
13363405.632023-04-068128Actual
32959351.002024-11-058166Actual
341391093.002024-12-068117Actual
2886280.002022-07-078146Budget
1625321.002022-06-068116Actual
24884425.002024-04-058165Actual
34024260.002024-12-068146Actual
24849416.002024-04-058115Actual
30027339.062024-08-0581112Actual
33549434.592024-11-0581213Actual
18007249.002023-09-068166Actual
32513983.002024-11-058113Actual
1529097.572023-06-0681311Actual
35149372.002025-01-048136Actual
37301860.002025-03-068115Actual
1768280.002022-06-068146Budget
2434872.042024-03-0581211Actual
5784124.002022-10-068173Actual
27455867.762024-06-058128Actual
5037200.002022-09-068126Budget
34943828.002025-01-048164Actual
16944131.002023-08-068156Actual
2254646.502024-01-0481612Actual
25948558.002024-05-058165Actual
36325261.002025-02-048146Actual
9801637.002023-01-048117Actual
33283216.722024-11-0581311Actual
22723582.002024-02-048114Actual
6256313.002022-10-068146Actual
388341319.292025-04-068118Actual
3561352.892025-01-0481511Actual
28344440.002024-07-068136Actual
5893382.002022-10-068164Actual
29080443.372024-07-0681613Actual
5378386.002022-09-068167Actual
10050200.002023-01-048168Budget
36596642.002025-02-048168Actual
8404161.002022-12-078126Actual
2605550.002022-07-078115Budget
29550165.002024-08-058156Actual
22221851.102024-01-048118Actual
18899109.002023-10-068126Actual
420480.002022-05-068165Budget
39335594.252025-04-0681613Actual
3728468.002022-08-068115Actual
33793717.002024-12-068164Actual
17923347.002023-09-068136Actual
4910480.002022-09-068165Budget
2016380.002022-06-068167Budget
21067263.002023-12-078166Actual
246371023.002024-04-058113Actual
303831148.002024-09-058114Actual
8933296.542022-12-078168Actual
18659132.002023-10-068173Actual
19189555.642023-10-068128Actual
22989167.002024-02-048146Actual
1080280.002022-05-068168Budget
12105409.002023-03-068167Actual
38544319.002025-04-068116Actual
8607280.002022-12-078166Budget
36654561.412025-02-0481111Actual
34174657.002024-12-068167Actual
8454380.002022-12-078136Budget
11573480.002023-03-068115Budget
2653227.362024-05-0581511Actual
16651678.002023-08-068114Actual
12373380.002023-04-068113Budget
6830280.002022-11-068163Budget
31544693.002024-10-058164Actual
29350806.002024-08-058115Actual
165311004.002023-08-068113Actual
751280.002022-05-068166Budget
9723280.002023-01-048166Budget
6771435.002022-11-068113Actual
20309243.322023-11-0681111Actual
39155356.082025-04-0681112Actual
353841305.652025-01-048118Actual
3460237.002022-08-068163Actual
12233200.002023-03-068128Budget
2831698.002024-07-068126Actual
973779.882022-05-068118Actual
8686650.002022-12-078117Budget
2469779.002022-07-078114Actual
16037650.002023-07-078167Actual
6831281.002022-11-068163Actual
26063276.002024-05-058136Actual
292571111.002024-08-058114Actual
6692280.002022-10-068168Budget
35532223.102025-01-0481211Actual
38486806.002025-04-068165Actual
38684332.002025-04-068166Actual
22282434.422024-01-048168Actual
372081275.002025-03-068114Actual
37243858.002025-03-068164Actual
1020280.002022-05-068128Budget
9988537.452023-01-048128Actual
31007113.532024-09-0581211Actual
18358106.082023-09-0681411Actual
8453406.002022-12-078136Actual
10782186.002023-02-048156Actual
22249443.512024-01-048128Actual
1161386.002022-06-068113Actual
21159509.002023-12-078167Actual
38954461.412025-04-0681111Actual
9722266.002023-01-048166Actual
2840423.002022-07-078136Actual
2442934.802024-03-0581511Actual
32304349.702024-10-0581112Actual
4521329.002022-09-068113Actual
13757351.002023-05-068165Actual
32213105.022024-10-0581511Actual
16918200.002023-08-068146Actual
38625221.002025-04-068146Actual
21628891.002024-01-048113Actual
34880275.002025-01-048173Actual
18687609.002023-10-068114Actual
2561127.362024-04-0581612Actual
28196752.002024-07-068115Actual
4442280.002022-08-068168Budget
36972460.912025-02-0481113Actual
39036350.772025-04-0681411Actual
12185480.002023-03-068118Budget
14932150.002023-06-068156Actual
7951257.002022-12-078163Actual
319841351.112024-10-058118Actual
34580126.292024-12-0681212Actual
11247380.002023-03-068113Budget
20930236.002023-12-078116Actual
35732150.762025-01-0481212Actual
29385691.002024-08-058165Actual
1672100.002022-06-068126Budget
32423610.042024-10-0581213Actual
24463227.362024-03-0581611Actual
4769480.002022-09-068164Budget
2033768.852023-11-0681211Actual
37711835.952025-03-068128Actual
12701596.002023-04-068115Actual
36562608.672025-02-048128Actual
1847730.552023-09-0681112Actual
1673135.002022-06-068126Actual
318921071.002024-10-058117Actual
14906175.002023-06-068146Actual
690996.002022-11-068173Actual
9337480.002023-01-048115Budget
6957650.002022-11-068114Budget
6209406.002022-10-068136Actual
1404421.002022-06-068164Actual
90278.002022-05-068163Actual
4989316.002022-09-068116Actual
278464.002022-05-068164Actual
4117280.002022-08-068166Budget
375911019.002025-03-068117Actual
13600257.002023-05-068173Actual
17975104.002023-09-068156Actual
129690.002022-06-068173Budget
279380.002022-05-068164Budget
5179179.002022-09-068156Actual
38651208.002025-04-068156Actual
32761790.002024-11-058165Actual
1851044.382023-09-0681612Actual
31802180.002024-10-058156Actual
2282380.002022-07-078113Budget
1021382.912022-05-068128Actual
12987280.002023-04-068146Budget
9073250.002023-01-048163Actual
12939384.002023-04-068136Actual
29583299.002024-08-058166Actual
20097722.002023-11-068117Actual
2526405.002022-07-078164Actual
15351214.592023-06-0681611Actual
10841316.002023-02-048166Actual
7095480.002022-11-068115Budget
29470105.002024-08-058126Actual
7750316.242022-11-068128Actual
1384481.002023-05-068126Actual
30174492.492024-08-0581213Actual
2343280.002022-07-078163Budget
15177473.822023-06-068168Actual
30676168.002024-09-058156Actual
7890332.002022-12-078113Actual
3791249.702025-03-0681511Actual
38776722.002025-04-068167Actual
5644380.002022-10-068113Budget
3688167.782025-02-0481212Actual
218650.002022-05-068114Budget
831550.002022-05-068117Budget
2203434.422022-06-068168Actual
1545382.002022-06-068165Actual
25731608.002024-05-058163Actual
27334994.002024-06-058117Actual
10454480.002023-02-048115Budget
11574556.002023-03-068115Actual
10266100.002023-02-048173Actual
9396380.002023-01-048165Budget
1727572.042023-08-0681211Actual
3648445.002022-08-068164Actual
20007119.002023-11-068156Actual
17598686.002023-09-068163Actual
7379275.002022-11-068146Actual
16358128.422023-07-0781611Actual
370881180.002025-03-068113Actual
4658100.002022-09-068173Budget
20040221.002023-11-068166Actual
28842294.382024-07-0681611Actual
32900265.002024-11-058146Actual
1956549.002022-06-068117Actual
25818778.002024-05-058114Actual
1546480.002022-06-068165Budget
2543499.702024-04-0581411Actual
23105643.002024-02-048117Actual
3786480.002022-08-068165Budget
1769283.002022-06-068146Actual
2015436.002022-06-068167Actual
28289379.002024-07-068116Actual
1440623.102023-05-0681112Actual
33522369.682024-11-0581113Actual
10189200.002023-02-048163Budget
10734280.002023-02-048146Budget
11715345.002023-03-068116Actual
10590338.002023-02-048116Actual
32186294.382024-10-0581411Actual
34293608.672024-12-068168Actual
2136599.702023-12-0781211Actual
18276185.872023-09-0681111Actual
14852104.002023-06-068126Actual
14521864.002023-06-068113Actual
274271269.292024-06-058118Actual
3212480.002022-07-078118Budget
29935283.742024-08-0581411Actual
16297135.872023-07-0781411Actual
12843317.002023-04-068116Actual
8547200.002022-12-078156Budget
7702655.642022-11-068118Actual
36853274.172025-02-0481112Actual
32159264.592024-10-0581311Actual
326331346.002024-11-058114Actual
242198.002022-07-078173Actual
32926144.002024-11-058156Actual
24791307.002024-04-058164Actual
2992358.002022-07-078166Actual
242090.002022-07-078173Budget
24942223.002024-04-058116Actual
19596955.002023-11-068113Actual
10512380.002023-02-048165Budget
1443314.592023-05-0681212Actual
3260280.002022-07-078128Budget
29443319.002024-08-058116Actual
14111931.402023-05-068118Actual
10314650.002023-02-048114Budget
18419138.002023-09-0681611Actual
2394052.002024-03-058126Actual
1405380.002022-06-068164Budget
22368101.822024-01-0481211Actual
18157842.012023-09-068118Actual
25494183.742024-04-0581611Actual
20872502.002023-12-078165Actual
154991112.002023-07-078113Actual
37858330.552025-03-0681311Actual
2095785.002023-12-078126Actual
29969326.302024-08-0581611Actual
10049473.822023-01-048168Actual
14767359.002023-06-068165Actual
18721387.002023-10-068164Actual
33344340.132024-11-0581611Actual
27244144.002024-06-058156Actual
27079585.002024-06-058165Actual
10920550.002023-02-048117Budget
5833787.002022-10-068114Actual
10688391.002023-02-048136Actual
2555220.972024-04-0581112Actual
38123329.332025-03-0681113Actual
2144633.742023-12-0781511Actual
1218281.002022-06-068163Actual
4520380.002022-09-068113Budget
13095280.002023-04-068166Budget
36031195.002025-02-048173Actual
27927685.482024-06-0581613Actual
27164138.002024-06-058126Actual
6034480.002022-10-068165Budget
34460101.822024-12-0681511Actual
1721380.002022-06-068136Budget
12702480.002023-04-068115Budget
27602350.772024-06-0581311Actual
17302101.822023-08-0681311Actual
15805279.002023-07-078116Actual
3399378.002022-08-068113Actual
30624353.002024-09-058136Actual
11714280.002023-03-068116Budget
13236486.002023-04-068167Actual
12940380.002023-04-068136Budget
12560650.002023-04-068114Budget
2934167.002022-07-078156Actual
35175225.002025-01-048146Actual
16270103.952023-07-0781311Actual
16157638.972023-07-078168Actual
22340220.982024-01-0481111Actual
15747452.002023-07-078165Actual
25913644.002024-05-058115Actual
1160380.002022-06-068113Budget
6161157.002022-10-068126Actual
14051643.002023-05-068167Actual
38003257.152025-03-0681112Actual
12513100.002023-04-068173Budget
9665200.002023-01-048156Budget
35121126.002025-01-048126Actual
129761.002022-06-068173Actual
8076650.002022-12-078114Budget
7891380.002022-12-078113Budget
32246298.642024-10-0581611Actual
21986330.002024-01-048136Actual
7426200.002022-11-068156Budget
33851753.002024-12-068115Actual
26744622.322024-05-0581213Actual
1540922.042023-06-0681112Actual
12043550.002023-03-068117Budget
2056842.252023-11-0681612Actual
26926260.002024-06-058173Actual
14016585.002023-05-068117Actual
1345650.002022-06-068114Actual
21124585.002023-12-078117Actual
5238280.002022-09-068166Budget
30650209.002024-09-058146Actual
35559256.082025-01-0481311Actual
28781269.912024-07-0681411Actual
23373132.682024-02-0481311Actual
13235480.002023-04-068167Budget
2095749.582022-06-068118Actual
36709260.342025-02-0481311Actual
151151084.432023-06-068118Actual
10267100.002023-02-048173Budget
19900260.002023-11-068116Actual
29229278.002024-08-058173Actual
29524248.002024-08-058146Actual
1789587.002023-09-068126Actual
20452135.872023-11-0681611Actual
31750405.002024-10-058136Actual
2293558.002024-02-048126Actual
11859248.002023-03-068146Actual
23460193.322024-02-0481611Actual
31424635.002024-10-058163Actual
22963305.002024-02-048136Actual
23346110.342024-02-0481211Actual
252321051.102024-04-058118Actual
37745819.282025-03-068168Actual
2546170.972024-04-0581511Actual
19687265.002023-11-068173Actual
10639130.002023-02-048126Actual
19807488.002023-11-068115Actual
12294378.362023-03-068168Actual
13722563.002023-05-068115Actual
19068736.002023-10-068117Actual
13628494.002023-05-068114Actual
2839380.002022-07-078136Budget
29881113.532024-08-0581211Actual
37123797.002025-03-068163Actual
382381061.002025-04-068113Actual
383581259.002025-04-068114Actual
5565398.062022-09-068168Actual
37534332.002025-03-068166Actual
20391140.122023-11-0681411Actual
20780414.002023-12-078164Actual
27218291.002024-06-058146Actual
13173499.002023-04-068117Actual
11964280.002023-03-068166Budget

Generated 2025-06-05 19:48:51.058 UTC