[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9802650.002022-12-318117Budget
37301860.002025-03-028115Actual
1877280.002022-06-028166Budget
26115130.002024-05-018156Actual
1851044.382023-09-0281612Actual
36682198.642025-01-3181211Actual
1735637.992023-08-0281511Actual
38896710.192025-04-028168Actual
22908248.002024-01-318116Actual
12105409.002023-03-028167Actual
33344340.132024-11-0181611Actual
27629281.622024-06-0181411Actual
644280.002022-05-028146Budget
34943828.002024-12-318164Actual
36853274.172025-01-3181112Actual
17923347.002023-09-028136Actual
14555686.002023-06-028163Actual
6692280.002022-10-028168Budget
20780414.002023-12-038164Actual
319841351.112024-10-018118Actual
19068736.002023-10-028117Actual
1526335.872023-06-0281211Actual
13314480.002023-04-028118Budget
2933200.002022-07-038156Budget
37180251.002025-03-028173Actual
3783197.572025-03-0281211Actual
10314650.002023-01-318114Budget
38123329.332025-03-0281113Actual
5456948.072022-09-028118Actual
37501202.002025-03-028156Actual
2546170.972024-04-0181511Actual
252321051.102024-04-018118Actual
31544693.002024-10-018164Actual
12701596.002023-04-028115Actual
1930937.992023-10-0281211Actual
11167414.732023-01-318168Actual
2831698.002024-07-028126Actual
11106200.002023-01-318128Budget
27927685.482024-06-0181613Actual
5832650.002022-10-028114Budget
19011260.002023-10-028166Actual
8547200.002022-12-038156Budget
279841104.002024-07-028113Actual
25731608.002024-05-018163Actual
18419138.002023-09-0281611Actual
32548602.002024-11-018163Actual
16358128.422023-07-0381611Actual
4847480.002022-09-028115Budget
352911019.002024-12-318117Actual
23820482.002024-03-018115Actual
35850469.682024-12-3181213Actual
832532.002022-05-028117Actual
1686479.002023-08-028126Actual
10734280.002023-01-318146Budget
6034480.002022-10-028165Budget
33998412.002024-12-028136Actual
17390218.852023-08-0281611Actual
269541088.002024-06-018114Actual
1815200.002022-06-028156Budget
27455867.762024-06-018128Actual
30766994.002024-09-018117Actual
28396198.002024-07-028156Actual
25494183.742024-04-0181611Actual
15351214.592023-06-0281611Actual
14852104.002023-06-028126Actual
353841305.652024-12-318118Actual
10049473.822022-12-318168Actual
30206443.372024-08-0181613Actual
2203434.422022-06-028168Actual
24020175.002024-03-018156Actual
8077741.002022-12-038114Actual
12561672.002023-04-028114Actual
17247191.192023-08-0281111Actual
4848572.002022-09-028115Actual
13363405.632023-04-028128Actual
28196752.002024-07-028115Actual
690890.002022-11-028173Budget
154991112.002023-07-038113Actual
9572401.002022-12-318136Actual
29853510.342024-08-0181111Actual
37945359.282025-03-0281611Actual
2442934.802024-03-0181511Actual
1838532.672023-09-0281511Actual
1933663.532023-10-0281311Actual
36351198.002025-01-318156Actual
30147206.522024-08-0181113Actual
5784124.002022-10-028173Actual
21392149.702023-12-0381311Actual
38150420.562025-03-0281213Actual
4769480.002022-09-028164Budget
8501233.002022-12-038146Actual
500280.002022-05-028116Budget
129761.002022-06-028173Actual
35326836.002024-12-318167Actual
1744814.592023-08-0281112Actual
33522369.682024-11-0181113Actual
21480143.312023-12-0381611Actual
175631102.002023-09-028113Actual
7623535.002022-11-028167Actual
1529097.572023-06-0281311Actual
2538035.872024-04-0181211Actual
8357380.002022-12-038116Budget
2282380.002022-07-038113Budget
12106480.002023-03-028167Budget
242198.002022-07-038173Actual
28521707.002024-07-028167Actual
17034709.002023-08-028117Actual
34379113.532024-12-0281211Actual
30476770.002024-09-018115Actual
6691414.732022-10-028168Actual
23607967.002024-03-018113Actual
10920550.002023-01-318117Budget
13094289.002023-04-028166Actual
13236486.002023-04-028167Actual
29047664.422024-07-0281213Actual
35823229.332024-12-3181113Actual
151151084.432023-06-028118Actual
4008280.002022-08-028146Budget
4441458.672022-08-028168Actual
18099468.002023-09-028167Actual
23373132.682024-01-3181311Actual
1426136.932023-05-0281211Actual
3561352.892024-12-3181511Actual
29881113.532024-08-0181211Actual
326331346.002024-11-018114Actual
36763117.782025-01-3181511Actual
39302627.582025-04-0281213Actual
39183150.762025-04-0281212Actual
22989167.002024-01-318146Actual
37031446.872025-01-3181613Actual
12294378.362023-03-028168Actual
2496956.002024-04-018126Actual
34494461.412024-12-0281611Actual
12372350.002023-04-028113Actual
34024260.002024-12-028146Actual
35940921.002025-01-318113Actual
8278414.002022-12-038165Actual
4658100.002022-09-028173Budget
3284697.002024-11-018126Actual
9989280.002022-12-318128Budget
13506965.002023-05-028113Actual
28754253.962024-07-0281311Actual
302631136.002024-09-018113Actual
5565398.062022-09-028168Actual
1644313.532023-07-0381212Actual
35883457.402024-12-3181613Actual
28370253.002024-07-028146Actual
22249443.512023-12-318128Actual
12939384.002023-04-028136Actual
7379275.002022-11-028146Actual
3213835.952022-07-038118Actual
15317140.122023-06-0281411Actual
3912200.002022-08-028126Budget
318921071.002024-10-018117Actual
18927289.002023-10-028136Actual
7750316.242022-11-028128Actual
19596955.002023-11-028113Actual
4335642.002022-08-028118Actual
1816125.002022-06-028156Actual
18358106.082023-09-0281411Actual
22850395.002024-01-318165Actual
17189.002022-05-028173Actual
14348143.312023-05-0281611Actual
2468650.002022-07-038114Budget
3649480.002022-08-028164Budget
2458033.742024-03-0181612Actual
3320280.002022-07-038168Budget
597380.002022-05-028136Budget
5645329.002022-10-028113Actual
11574556.002023-03-028115Actual
13957246.002023-05-028166Actual
1955550.002022-06-028117Budget
296401093.002024-08-018117Actual
3864280.002022-08-028116Budget
12891122.002023-04-028126Actual
18814512.002023-10-028165Actual
7017459.002022-11-028164Actual
18659132.002023-10-028173Actual
13817295.002023-05-028116Actual
8137482.002022-12-038164Actual
22282434.422023-12-318168Actual
14521864.002023-06-028113Actual
349081240.002024-12-318114Actual
12843317.002023-04-028116Actual
16297135.872023-07-0381411Actual
22422147.572023-12-3181411Actual
8874280.002022-12-038128Budget
24942223.002024-04-018116Actual
37885336.942025-03-0281411Actual
5318488.002022-09-028117Actual
31300443.372024-09-0181213Actual
25913644.002024-05-018115Actual
28781269.912024-07-0281411Actual
22221851.102023-12-318118Actual
12763370.002023-04-028165Actual
25696878.002024-05-018113Actual
2053713.532023-11-0281212Actual
8607280.002022-12-038166Budget
1138462.002023-03-028173Actual
19423197.572023-10-0281611Actual
12987280.002023-04-028146Budget
9522139.002022-12-318126Actual
26207926.002024-05-018117Actual
10841316.002023-01-318166Actual
10735319.002023-01-318146Actual
10840280.002023-01-318166Budget
27046802.002024-06-018115Actual
24672637.002024-04-018163Actual
18953159.002023-10-028146Actual
31776228.002024-10-018146Actual
38776722.002025-04-028167Actual
246371023.002024-04-018113Actual
278464.002022-05-028164Actual
14051643.002023-05-028167Actual
2051022.042023-11-0281112Actual
263021475.352024-05-018118Actual
19715570.002023-11-028114Actual
10781200.002023-01-318156Budget
372081275.002025-03-028114Actual
365341502.622025-01-318118Actual
33638983.002024-12-028113Actual
35001921.002024-12-318115Actual
39155356.082025-04-0281112Actual
90278.002022-05-028163Actual
2664480.002022-07-038165Budget
330161127.002024-11-018117Actual
21337174.172023-12-0381111Actual
1345650.002022-06-028114Actual
29969326.302024-08-0181611Actual
35765609.282024-12-3181612Actual
21986330.002023-12-318136Actual
20872502.002023-12-038165Actual
15654395.002023-07-038164Actual
18185385.942023-09-028128Actual
3343069.912024-11-0181212Actual
315091210.002024-10-018114Actual
2653227.362024-05-0181511Actual
24884425.002024-04-018165Actual
11573480.002023-03-028115Budget
4195550.002022-08-028117Budget
27748394.382024-06-0181112Actual
1939076.292023-10-0281511Actual
13628494.002023-05-028114Actual
17868315.002023-09-028116Actual
388341319.292025-04-028118Actual
38954461.412025-04-0281111Actual
26063276.002024-05-018136Actual
21011223.002023-12-038146Actual
751280.002022-05-028166Budget
22071251.002023-12-318166Actual
6112302.002022-10-028116Actual
17810478.002023-09-028165Actual
36031195.002025-01-318173Actual
33673614.002024-12-028163Actual
15534585.002023-07-038163Actual
1405380.002022-06-028164Budget
13872251.002023-05-028136Actual
5180200.002022-09-028156Budget
23260458.672024-01-318168Actual
972480.002022-05-028118Budget
33136620.792024-11-018128Actual
1544244.382023-06-0281612Actual
1021382.912022-05-028128Actual
17717384.002023-09-028164Actual
10979509.002023-01-318167Actual
2527380.002022-07-038164Budget
6257280.002022-10-028146Budget
4256380.002022-08-028167Budget
38065609.282025-03-0281612Actual
33730224.002024-12-028173Actual
31153377.362024-09-0181112Actual
16977267.002023-08-028166Actual
23762456.002024-03-018164Actual
28289379.002024-07-028116Actual
10639130.002023-01-318126Actual
14906175.002023-06-028146Actual
21781307.002023-12-318164Actual
29080443.372024-07-0281613Actual
17069488.002023-08-028167Actual
3786480.002022-08-028165Budget
8685514.002022-12-038117Actual
24052199.002024-03-018166Actual
36384286.002025-01-318166Actual
1672100.002022-06-028126Budget
14732542.002023-06-028115Actual
2526405.002022-07-038164Actual
32213105.022024-10-0181511Actual
19223458.672023-10-028168Actual
11385100.002023-03-028173Budget
12702480.002023-04-028115Budget
19189555.642023-10-028128Actual
7332380.002022-11-028136Budget
2880859.272024-07-0281511Actual
10374386.002023-01-318164Actual
1080280.002022-05-028168Budget
8548207.002022-12-038156Actual
16744525.002023-08-028115Actual
1727572.042023-08-0281211Actual
34433267.792024-12-0281411Actual
11247380.002023-03-028113Budget
4581200.002022-09-028163Budget
21931226.002023-12-318116Actual
23855452.002024-03-018165Actual
30676168.002024-09-018156Actual
14640577.002023-06-028114Actual
20309243.322023-11-0281111Actual
35559256.082024-12-3181311Actual
7702655.642022-11-028118Actual
7282200.002022-11-028126Budget
36795294.382025-01-3181611Actual
11307200.002023-03-028163Budget
6770380.002022-11-028113Budget
29795723.822024-08-018168Actual
16837309.002023-08-028116Actual
26451116.722024-05-0181211Actual
12434221.002023-04-028163Actual
5892480.002022-10-028164Budget
27137302.002024-06-018116Actual
32761790.002024-11-018165Actual
364411149.002025-01-318117Actual
13898205.002023-05-028146Actual
8356414.002022-12-038116Actual
2283383.002022-07-038113Actual
18157842.012023-09-028118Actual
22038117.002023-12-318156Actual
37449361.002025-03-028136Actual
5239310.002022-09-028166Actual
9073250.002022-12-318163Actual
12185480.002023-03-028118Budget
12890100.002023-04-028126Budget
29292657.002024-08-018164Actual
2742280.002022-07-038116Budget
2934167.002022-07-038156Actual
14173478.362023-05-028168Actual
9198715.002022-12-318114Actual
24402147.572024-03-0181411Actual
11811380.002023-03-028136Budget
16892308.002023-08-028136Actual
33170749.582024-11-018168Actual
6210380.002022-10-028136Budget
14767359.002023-06-028165Actual
11714280.002023-03-028116Budget
10266100.002023-01-318173Actual
284861215.002024-07-028117Actual
24849416.002024-04-018115Actual
10687380.002023-01-318136Budget
25139842.002024-04-018117Actual
24262638.972024-03-018168Actual
22455229.492023-12-3181611Actual
17655122.002023-09-028173Actual
34823648.002024-12-318163Actual
38273608.002025-04-028163Actual
5893382.002022-10-028164Actual
1583255.002023-07-038126Actual
36709260.342025-01-3181311Actual
1624332.672023-07-0381211Actual
32456420.562024-10-0181613Actual
29229278.002024-08-018173Actual
36476828.002025-01-318167Actual
38451730.002025-04-028115Actual
4706650.002022-09-028114Budget
26744622.322024-05-0181213Actual
23048263.002024-01-318166Actual
3539107.002022-08-028173Actual
11433729.002023-03-028114Actual
9723280.002022-12-318166Budget
34050182.002024-12-028156Actual
3134380.002022-07-038167Budget
18687609.002023-10-028114Actual
38486806.002025-04-028165Actual
10129380.002023-01-318113Budget
17683516.002023-09-028114Actual
13362200.002023-04-028128Budget
31332446.872024-09-0181613Actual
4055200.002022-08-028156Budget
11495480.002023-03-028164Budget
23994218.002024-03-018146Actual
973779.882022-05-028118Actual
303831148.002024-09-018114Actual
18979115.002023-10-028156Actual
9199650.002022-12-318114Budget
9012380.002022-12-318113Budget
30380.002022-05-028113Budget
14932150.002023-06-028156Actual
279380.002022-05-028164Budget
29583299.002024-08-018166Actual
7951257.002022-12-038163Actual
34580126.292024-12-0281212Actual
7426200.002022-11-028156Budget
21037164.002023-12-038156Actual
9861393.002022-12-318167Actual
22012214.002023-12-318146Actual
370881180.002025-03-028113Actual
21279482.912023-12-038168Actual
10782186.002023-01-318156Actual
3803165.652025-03-0281212Actual
24729123.002024-04-018173Actual
1847730.552023-09-0281112Actual
9475380.002022-12-318116Budget
27809581.622024-06-0181612Actual
17189507.152023-08-028168Actual
15177473.822023-06-028168Actual
35586250.762024-12-3181411Actual
13757351.002023-05-028165Actual
15886186.002023-07-038146Actual
281041346.002024-07-028114Actual
32159264.592024-10-0181311Actual
8076650.002022-12-038114Budget
10688391.002023-01-318136Actual
14965223.002023-06-028166Actual
1950814.592023-10-0281212Actual
6441715.002022-10-028117Actual
29350806.002024-08-018115Actual
34174657.002024-12-028167Actual
16566617.002023-08-028163Actual
31637761.002024-10-018165Actual
30511669.002024-09-018165Actual
35412642.002024-12-318128Actual
279183.002022-07-038126Actual
347881061.002024-12-318113Actual
11494494.002023-03-028164Actual
6303152.002022-10-028156Actual
21628891.002023-12-318113Actual
27244144.002024-06-018156Actual
3727480.002022-08-028115Budget
31926850.002024-10-018167Actual
32396376.702024-10-0181113Actual
4989316.002022-09-028116Actual
35446749.582024-12-318168Actual
6957650.002022-11-028114Budget
3913177.002022-08-028126Actual
30027339.062024-08-0181112Actual
30355258.002024-09-018173Actual
12373380.002023-04-028113Budget
33283216.722024-11-0181311Actual
3961380.002022-08-028136Budget
24109733.002024-03-018117Actual
14111931.402023-05-028118Actual
3906349.702025-04-0281511Actual
4009276.002022-08-028146Actual
331081255.652024-11-018118Actual
3791249.702025-03-0281511Actual
4909464.002022-09-028165Actual
9940975.342022-12-318118Actual
12233200.002023-03-028128Budget
38003257.152025-03-0281112Actual
33050802.002024-11-018167Actual
16651678.002023-08-028114Actual
35704369.912024-12-3181112Actual
33885768.002024-12-028165Actual
36271103.002025-01-318126Actual
1484643.002022-06-028115Actual
5707200.002022-10-028163Budget
18721387.002023-10-028164Actual
23318177.362024-01-3181111Actual
37336715.002025-03-028165Actual
9338478.002022-12-318115Actual
10919591.002023-01-318117Actual
1722410.002022-06-028136Actual
30596162.002024-09-018126Actual
34699474.942024-12-0281213Actual
37803401.832025-03-0281111Actual
8686650.002022-12-038117Budget
2351827.362024-01-3181112Actual
23968321.002024-03-018136Actual
831550.002022-05-028117Budget
5971561.002022-10-028115Actual
31095362.472024-09-0181611Actual
308591625.352024-09-018118Actual
25023180.002024-04-018146Actual
20218532.912023-11-028128Actual
383581259.002025-04-028114Actual
7563715.002022-11-028117Actual
7155445.002022-11-028165Actual
20007119.002023-11-028156Actual
11906200.002023-03-028156Budget
2036463.532023-11-0281311Actual
37123797.002025-03-028163Actual
10511427.002023-01-318165Actual
16944131.002023-08-028156Actual
38544319.002025-04-028116Actual
5644380.002022-10-028113Budget
29385691.002024-08-018165Actual
6583798.072022-10-028118Actual
16623275.002023-08-028173Actual
11763186.002023-03-028126Actual
26478139.062024-05-0181311Actual
10188243.002023-01-318163Actual
3728468.002022-08-028115Actual
17775399.002023-09-028115Actual
2790100.002022-07-038126Budget
359550.002022-05-028115Budget
13315842.012023-04-028118Actual
25948558.002024-05-018165Actual
3212480.002022-07-038118Budget
32186294.382024-10-0181411Actual
38684332.002025-04-028166Actual
8933296.542022-12-038168Actual
7425116.002022-11-028156Actual
2992358.002022-07-038166Actual
6771435.002022-11-028113Actual
28019703.002024-07-028163Actual
31695351.002024-10-018116Actual
14315101.822023-05-0281411Actual
22395132.682023-12-3181311Actual
341391093.002024-12-028117Actual
11812401.002023-03-028136Actual
16157638.972023-07-038168Actual
15805279.002023-07-038116Actual
26869775.002024-06-018163Actual
2136599.702023-12-0381211Actual
36596642.002025-01-318168Actual
20391140.122023-11-0281411Actual
10980480.002023-01-318167Budget
242090.002022-07-038173Budget
13924152.002023-05-028156Actual
3865369.002022-08-028116Actual
1446439.062023-05-0281612Actual
802890.002022-12-038173Budget
17090.002022-05-028173Budget
17949160.002023-09-028146Actual
32513983.002024-11-018113Actual
8500200.002022-12-038146Budget
13541707.002023-05-028163Actual
1956549.002022-06-028117Actual
2342216.002022-07-038163Actual
2157137.992023-12-0381612Actual
23400146.512024-01-3181411Actual
25260502.612024-04-018128Actual
1768280.002022-06-028146Budget
292571111.002024-08-018114Actual
1161386.002022-06-028113Actual
4196468.002022-08-028117Actual
6161157.002022-10-028126Actual
20660614.002023-12-038163Actual
16002741.002023-07-038117Actual
32668819.002024-11-018164Actual
34614559.282024-12-0281612Actual
12435200.002023-04-028163Budget
2142280.002022-06-028128Budget
165311004.002023-08-028113Actual
28429300.002024-07-028166Actual
3587700.002022-08-028114Actual
14288142.252023-05-0281311Actual
32046740.492024-10-018168Actual
337581099.002024-12-028114Actual
20452135.872023-11-0281611Actual
31007113.532024-09-0181211Actual
8277380.002022-12-038165Budget
30089489.072024-08-0181612Actual
2543499.702024-04-0181411Actual
5036139.002022-09-028126Actual
27369785.002024-06-018167Actual
27164138.002024-06-018126Actual
7812301.092022-11-028168Actual
3072689.002022-07-038117Actual
9619215.002022-12-318146Actual
29675772.002024-08-018167Actual
13095280.002023-04-028166Budget
420480.002022-05-028165Budget
23727634.002024-03-018114Actual
5972480.002022-10-028115Budget
2016380.002022-06-028167Budget
38393686.002025-04-028164Actual
4116372.002022-08-028166Actual
20838497.002023-12-038115Actual
2434872.042024-03-0181211Actual
20132473.002023-11-028167Actual
1876251.002022-06-028166Actual
12293280.002023-03-028168Budget
22723582.002024-01-318114Actual
4707709.002022-09-028114Actual
2540796.512024-04-0181311Actual
11107402.602023-01-318128Actual
9474391.002022-12-318116Actual
23699124.002024-03-018173Actual
750302.002022-05-028166Actual
27192409.002024-06-018136Actual
7331401.002022-11-028136Actual
22340220.982023-12-3181111Actual
22963305.002024-01-318136Actual
33310207.152024-11-0181411Actual
23140702.002024-01-318167Actual
23642538.002024-03-018163Actual
32132226.302024-10-0181211Actual
28641634.432024-07-028168Actual
12623480.002023-04-028164Budget
33793717.002024-12-028164Actual
20745651.002023-12-038114Actual
32423610.042024-10-0181213Actual
32012717.762024-10-018128Actual
26777457.402024-05-0181613Actual
10315650.002023-01-318114Actual
3460237.002022-08-028163Actual
11858280.002023-03-028146Budget
30650209.002024-09-018146Actual
19103708.002023-10-028167Actual
5505463.212022-09-028128Actual
1545382.002022-06-028165Actual
10050200.002022-12-318168Budget
4117280.002022-08-028166Budget
22368101.822023-12-3181211Actual
6363280.002022-10-028166Budget
21719124.002023-12-318173Actual
25352245.442024-04-0181111Actual
2033768.852023-11-0281211Actual
37858330.552025-03-0281311Actual
2342737.992024-01-3181511Actual
37475275.002025-03-028146Actual
8826669.282022-12-038118Actual
11635380.002023-03-028165Budget
30801780.002024-09-018167Actual
16779512.002023-08-028165Actual
24463227.362024-03-0181611Actual
37394336.002025-03-028116Actual
25082270.002024-04-018166Actual
6442550.002022-10-028117Budget
34406300.762024-12-0281311Actual
9941480.002022-12-318118Budget
10453514.002023-01-318115Actual
27218291.002024-06-018146Actual
22163637.002023-12-318167Actual
1443314.592023-05-0281212Actual
19927104.002023-11-028126Actual
38625221.002025-04-028146Actual
21124585.002023-12-038117Actual
3319425.332022-07-038168Actual
5238280.002022-09-028166Budget
285791537.472024-07-028118Actual
29761628.372024-08-018128Actual
549129.002022-05-028126Actual
33943375.002024-12-028116Actual
18899109.002023-10-028126Actual
34351588.002024-12-0281111Actual
4768509.002022-09-028164Actual
3261316.242022-07-038128Actual
27334994.002024-06-018117Actual
15235230.552023-06-0281111Actual
1721380.002022-06-028136Budget
2886280.002022-07-038146Budget
2041877.362023-11-0281511Actual
30709259.002024-09-018166Actual
26566152.892024-05-0181611Actual
19749331.002023-11-028164Actual
19363108.212023-10-0281411Actual
28727148.632024-07-0281211Actual
645243.002022-05-028146Actual
23913312.002024-03-018116Actual
9072280.002022-12-318163Budget
20190946.552023-11-028118Actual
7095480.002022-11-028115Budget
33581678.462024-11-0181613Actual
22128657.002023-12-318117Actual
34672446.872024-12-0281113Actual
15860315.002023-07-038136Actual
21159509.002023-12-038167Actual
9258546.002022-12-318164Actual
25049102.002024-04-018156Actual
692162.002022-05-028156Actual
12513100.002023-04-028173Budget
6831281.002022-11-028163Actual
12232284.422023-03-028128Actual
3586650.002022-08-028114Budget
24757627.002024-04-018114Actual
10375480.002023-01-318164Budget
218650.002022-05-028114Budget
8606310.002022-12-038166Actual
36999497.752025-01-3181213Actual
39335594.252025-04-0281613Actual
10591280.002023-01-318116Budget
6033459.002022-10-028165Actual
34260796.552024-12-028128Actual
2839380.002022-07-038136Budget
185671144.002023-10-028113Actual
26834975.002024-06-018113Actual
2555220.972024-04-0181112Actual
32246298.642024-10-0181611Actual
4910480.002022-09-028165Budget
8215480.002022-12-038115Budget
7703480.002022-11-028118Budget
4056164.002022-08-028156Actual
15619527.002023-07-038114Actual
3005570.972024-08-0181212Actual
27547499.702024-06-0181111Actual
13034217.002023-04-028156Actual
29935283.742024-08-0181411Actual
29498421.002024-08-018136Actual
2056842.252023-11-0281612Actual
22816504.002024-01-318115Actual
27867224.062024-06-0181113Actual
3133414.002022-07-038167Actual
32819394.002024-11-018116Actual
4659124.002022-09-028173Actual
2887276.002022-07-038146Actual
20985324.002023-12-038136Actual
11246439.002023-03-028113Actual
6256313.002022-10-028146Actual
7751280.002022-11-028128Budget
39009210.342025-04-0281311Actual
11168280.002023-01-318168Budget
6160200.002022-10-028126Budget
6631280.002022-10-028128Budget
14674342.002023-06-028164Actual
34082264.002024-12-028166Actual
17975104.002023-09-028156Actual
12986307.002023-04-028146Actual
2153827.362023-12-0381112Actual
5317550.002022-09-028117Budget
915168.002022-12-318173Actual
22638598.002024-01-318163Actual
35974653.002025-01-318163Actual
24997327.002024-04-018136Actual
6582480.002022-10-028118Budget
2144633.742023-12-0381511Actual
36736229.492025-01-3181411Actual
1540922.042023-06-0281112Actual
8934200.002022-12-038168Budget
4255468.002022-08-028167Actual
32605322.002024-11-018173Actual
291371073.002024-08-018113Actual
10590338.002023-01-318116Actual
32900265.002024-11-018146Actual
1830436.932023-09-0281211Actual
15022819.002023-06-028117Actual
12043550.002023-03-028117Budget
38599424.002025-04-028136Actual
5457480.002022-09-028118Budget
29020343.362024-07-0281113Actual
36186605.002025-01-318165Actual
13235480.002023-04-028167Budget
33851753.002024-12-028115Actual
22695252.002024-01-318173Actual
36972460.912025-01-3181113Actual
3785561.002022-08-028165Actual
690996.002022-11-028173Actual
35732150.762024-12-3181212Actual
2557915.652024-04-0181212Actual
3538100.002022-08-028173Budget
10267100.002023-01-318173Budget
1747514.592023-08-0281212Actual
33228529.492024-11-0181111Actual
24375102.892024-03-0181311Actual
32304349.702024-10-0181112Actual
36093811.002025-01-318164Actual
19630650.002023-11-028163Actual
11762100.002023-03-028126Budget
375911019.002025-03-028117Actual
22758354.002024-01-318164Actual
34552322.042024-12-0281112Actual
15945221.002023-07-038166Actual
6304200.002022-10-028156Budget
38181732.842025-03-0281613Actual
16095940.492023-07-038118Actual
4334480.002022-08-028118Budget
13662431.002023-05-028164Actual
2015436.002022-06-028167Actual
15712421.002023-07-038115Actual
6956650.002022-11-028114Actual
31481246.002024-10-018173Actual
23460193.322024-01-3181611Actual
14825256.002023-06-028116Actual
1079370.792022-05-028168Actual
7564650.002022-11-028117Budget
8454380.002022-12-038136Budget
4383502.612022-08-028128Actual
26148179.002024-05-018166Actual
26008181.002024-05-018116Actual
8875385.942022-12-038128Actual

Generated 2025-06-01 14:56:52.449 UTC