[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29675772.002024-07-318167Actual
13898205.002023-05-018146Actual
9802650.002022-12-308117Budget
13628494.002023-05-018114Actual
6830280.002022-11-018163Budget
5565398.062022-09-018168Actual
278464.002022-05-018164Actual
8454380.002022-12-028136Budget
16892308.002023-08-018136Actual
6831281.002022-11-018163Actual
1632436.932023-07-0281511Actual
30709259.002024-08-318166Actual
35974653.002025-01-308163Actual
1948113.532023-10-0181112Actual
1021382.912022-05-018128Actual
22249443.512023-12-308128Actual
6630385.942022-10-018128Actual
2203434.422022-06-018168Actual
14016585.002023-05-018117Actual
33136620.792024-10-318128Actual
7950280.002022-12-028163Budget
2839380.002022-07-028136Budget
21011223.002023-12-028146Actual
14852104.002023-06-018126Actual
802993.002022-12-028173Actual
33793717.002024-12-018164Actual
17302101.822023-08-0181311Actual
32668819.002024-10-318164Actual
11636530.002023-03-018165Actual
6033459.002022-10-018165Actual
2777673.102024-05-3181212Actual
8077741.002022-12-028114Actual
372081275.002025-03-018114Actual
1624332.672023-07-0281211Actual
12764380.002023-04-018165Budget
12986307.002023-04-018146Actual
12843317.002023-04-018116Actual
15177473.822023-06-018168Actual
501361.002022-05-018116Actual
2394052.002024-02-298126Actual
16358128.422023-07-0281611Actual
892380.002022-05-018167Budget
18899109.002023-10-018126Actual
25790191.002024-04-308173Actual
37475275.002025-03-018146Actual
1483550.002022-06-018115Budget
2469779.002022-07-028114Actual
12987280.002023-04-018146Budget
24942223.002024-03-318116Actual
13872251.002023-05-018136Actual
972480.002022-05-018118Budget
3786480.002022-08-018165Budget
3539107.002022-08-018173Actual
2053713.532023-11-0181212Actual
37858330.552025-03-0181311Actual
17155370.792023-08-018128Actual
191611192.012023-10-018118Actual
39302627.582025-04-0181213Actual
37301860.002025-03-018115Actual
6303152.002022-10-018156Actual
20097722.002023-11-018117Actual
1160380.002022-06-018113Budget
11964280.002023-03-018166Budget
13314480.002023-04-018118Budget
33402284.812024-10-3181112Actual
11059480.002023-01-308118Budget
34460101.822024-12-0181511Actual
12434221.002023-04-018163Actual
34552322.042024-12-0181112Actual
1750644.382023-08-0181612Actual
12105409.002023-03-018167Actual
26834975.002024-05-318113Actual
1138462.002023-03-018173Actual
25260502.612024-03-318128Actual
8453406.002022-12-028136Actual
6362235.002022-10-018166Actual
35036585.002024-12-308165Actual
18721387.002023-10-018164Actual
2094480.002022-06-018118Budget
347881061.002024-12-308113Actual
263021475.352024-04-308118Actual
6582480.002022-10-018118Budget
3399378.002022-08-018113Actual
38451730.002025-04-018115Actual
12372350.002023-04-018113Actual
22340220.982023-12-3081111Actual
4055200.002022-08-018156Budget
29881113.532024-07-3181211Actual
38954461.412025-04-0181111Actual
38571162.002025-04-018126Actual
15805279.002023-07-028116Actual
13235480.002023-04-018167Budget
20251614.732023-11-018168Actual
22816504.002024-01-308115Actual
10375480.002023-01-308164Budget
9801637.002022-12-308117Actual
175631102.002023-09-018113Actual
7426200.002022-11-018156Budget
5785100.002022-10-018173Budget
4334480.002022-08-018118Budget
23015180.002024-01-308156Actual
25948558.002024-04-308165Actual
26717217.052024-04-3081113Actual
1405380.002022-06-018164Budget
1404421.002022-06-018164Actual
2934167.002022-07-028156Actual
35704369.912024-12-3081112Actual
35001921.002024-12-308115Actual
11433729.002023-03-018114Actual
24201878.372024-02-298118Actual
31034330.552024-08-3181311Actual
30355258.002024-08-318173Actual
1953932.672023-10-0181612Actual
15860315.002023-07-028136Actual
36914423.112025-01-3081612Actual
3071550.002022-07-028117Budget
32012717.762024-09-308128Actual
9396380.002022-12-308165Budget
691200.002022-05-018156Budget
35559256.082024-12-3081311Actual
30887592.002024-08-318128Actual
7425116.002022-11-018156Actual
25082270.002024-03-318166Actual
24757627.002024-03-318114Actual
279183.002022-07-028126Actual
28429300.002024-07-018166Actual
5132192.002022-09-018146Actual
8405200.002022-12-028126Budget
23820482.002024-02-298115Actual
27894671.442024-05-3181213Actual
2041877.362023-11-0181511Actual
17090.002022-05-018173Budget
8875385.942022-12-028128Actual
269541088.002024-05-318114Actual
22395132.682023-12-3081311Actual
38065609.282025-03-0181612Actual
9198715.002022-12-308114Actual
11573480.002023-03-018115Budget
24143549.002024-02-298167Actual
11058851.102023-01-308118Actual
15235230.552023-06-0181111Actual
19068736.002023-10-018117Actual
36795294.382025-01-3081611Actual
24020175.002024-02-298156Actual
11965275.002023-03-018166Actual
14825256.002023-06-018116Actual
38181732.842025-03-0181613Actual
549129.002022-05-018126Actual
11715345.002023-03-018116Actual
2603560.002024-04-308126Actual
20985324.002023-12-028136Actual
4581200.002022-09-018163Budget
6112302.002022-10-018116Actual
6504380.002022-10-018167Budget
12512133.002023-04-018173Actual
4383502.612022-08-018128Actual
91280.002022-05-018163Budget
32900265.002024-10-318146Actual
24672637.002024-03-318163Actual
10374386.002023-01-308164Actual
26008181.002024-04-308116Actual
37243858.002025-03-018164Actual
212171105.652023-12-028118Actual
2887276.002022-07-028146Actual
10314650.002023-01-308114Budget
5133280.002022-09-018146Budget
9012380.002022-12-308113Budget
2540796.512024-03-3181311Actual
28727148.632024-07-0181211Actual
9337480.002022-12-308115Budget
21747567.002023-12-308114Actual
31544693.002024-09-308164Actual
23913312.002024-02-298116Actual
25139842.002024-03-318117Actual
5892480.002022-10-018164Budget
1546480.002022-06-018165Budget
39335594.252025-04-0181613Actual
10688391.002023-01-308136Actual
9338478.002022-12-308115Actual
33549434.592024-10-3181213Actual
7017459.002022-11-018164Actual
4117280.002022-08-018166Budget
5893382.002022-10-018164Actual
16977267.002023-08-018166Actual
5317550.002022-09-018117Budget
37180251.002025-03-018173Actual
15886186.002023-07-028146Actual
1955550.002022-06-018117Budget
29229278.002024-07-318173Actual
6770380.002022-11-018113Budget
27079585.002024-05-318165Actual
7379275.002022-11-018146Actual
38150420.562025-03-0181213Actual
28607655.642024-07-018128Actual
303831148.002024-08-318114Actual
25818778.002024-04-308114Actual
38486806.002025-04-018165Actual
16037650.002023-07-028167Actual
16297135.872023-07-0281411Actual
750302.002022-05-018166Actual
1080280.002022-05-018168Budget
29443319.002024-07-318116Actual
11167414.732023-01-308168Actual
15712421.002023-07-028115Actual
3260280.002022-07-028128Budget
30089489.072024-07-3181612Actual
33943375.002024-12-018116Actual
7703480.002022-11-018118Budget
10188243.002023-01-308163Actual
4580214.002022-09-018163Actual
16157638.972023-07-028168Actual
1847730.552023-09-0181112Actual
8277380.002022-12-028165Budget
4008280.002022-08-018146Budget
19715570.002023-11-018114Actual
20007119.002023-11-018156Actual
29969326.302024-07-3181611Actual
17189507.152023-08-018168Actual
2665942.252024-04-3081612Actual
28289379.002024-07-018116Actual
33283216.722024-10-3181311Actual
6256313.002022-10-018146Actual
5706232.002022-10-018163Actual
27547499.702024-05-3181111Actual
8686650.002022-12-028117Budget
31695351.002024-09-308116Actual
6442550.002022-10-018117Budget
279841104.002024-07-018113Actual
36244409.002025-01-308116Actual
35446749.582024-12-308168Actual
17868315.002023-09-018116Actual
25049102.002024-03-318156Actual
7096436.002022-11-018115Actual
7702655.642022-11-018118Actual
9571380.002022-12-308136Budget
29498421.002024-07-318136Actual
31181130.552024-08-3181212Actual
26505132.682024-04-3081411Actual
37336715.002025-03-018165Actual
383581259.002025-04-018114Actual
1686479.002023-08-018126Actual
10979509.002023-01-308167Actual
3803165.652025-03-0181212Actual
5180200.002022-09-018156Budget
2254646.502023-12-3081612Actual
10049473.822022-12-308168Actual
29385691.002024-07-318165Actual
419414.002022-05-018165Actual
37421115.002025-03-018126Actual
8278414.002022-12-028165Actual
15317140.122023-06-0181411Actual
39217581.622025-04-0181612Actual
349081240.002024-12-308114Actual
32159264.592024-09-3081311Actual
12293280.002023-03-018168Budget
14173478.362023-05-018168Actual
4442280.002022-08-018168Budget
27218291.002024-05-318146Actual
9861393.002022-12-308167Actual
1950814.592023-10-0181212Actual
7283176.002022-11-018126Actual
12294378.362023-03-018168Actual
2195885.002023-12-308126Actual
2056842.252023-11-0181612Actual
32213105.022024-09-3081511Actual
15591177.002023-07-028173Actual
13236486.002023-04-018167Actual
218650.002022-05-018114Budget
1540922.042023-06-0181112Actual
22989167.002024-01-308146Actual
8501233.002022-12-028146Actual
33170749.582024-10-318168Actual
3728468.002022-08-018115Actual
8137482.002022-12-028164Actual
23855452.002024-02-298165Actual
27277282.002024-05-318166Actual
1384481.002023-05-018126Actual
219650.002022-05-018114Actual
14965223.002023-06-018166Actual
34699474.942024-12-0181213Actual
315091210.002024-09-308114Actual
13173499.002023-04-018117Actual
10919591.002023-01-308117Actual
11494494.002023-03-018164Actual
15945221.002023-07-028166Actual
19423197.572023-10-0181611Actual
3213835.952022-07-028118Actual
36654561.412025-01-3081111Actual
10639130.002023-01-308126Actual
17775399.002023-09-018115Actual
7812301.092022-11-018168Actual
13034217.002023-04-018156Actual
28396198.002024-07-018156Actual
915168.002022-12-308173Actual
22850395.002024-01-308165Actual
342321305.652024-12-018118Actual
5505463.212022-09-018128Actual
3319425.332022-07-028168Actual
16566617.002023-08-018163Actual
10266100.002023-01-308173Actual
14732542.002023-06-018115Actual
16837309.002023-08-018116Actual
5377380.002022-09-018167Budget
32304349.702024-09-3081112Actual
1744814.592023-08-0181112Actual
28754253.962024-07-0181311Actual
1219280.002022-06-018163Budget
11763186.002023-03-018126Actual
891418.002022-05-018167Actual
22038117.002023-12-308156Actual
11385100.002023-03-018173Budget
3785561.002022-08-018165Actual
37031446.872025-01-3081613Actual
9572401.002022-12-308136Actual
1526335.872023-06-0181211Actual
28076254.002024-07-018173Actual
2886280.002022-07-028146Budget
8874280.002022-12-028128Budget
597380.002022-05-018136Budget
20838497.002023-12-028115Actual
12891122.002023-04-018126Actual
36709260.342025-01-3081311Actual
22638598.002024-01-308163Actual
34880275.002024-12-308173Actual
3864280.002022-08-018116Budget
18779395.002023-10-018115Actual
36186605.002025-01-308165Actual
27927685.482024-05-3181613Actual
37394336.002025-03-018116Actual
5566280.002022-09-018168Budget
30650209.002024-08-318146Actual
31802180.002024-09-308156Actual
1672100.002022-06-018126Budget
3005570.972024-07-3181212Actual
16095940.492023-07-028118Actual
4707709.002022-09-018114Actual
1624280.002022-06-018116Budget
16651678.002023-08-018114Actual
11762100.002023-03-018126Budget
9395500.002022-12-308165Actual
31926850.002024-09-308167Actual
1079370.792022-05-018168Actual
6503491.002022-10-018167Actual
37711835.952025-03-018128Actual
19749331.002023-11-018164Actual
26115130.002024-04-308156Actual
32423610.042024-09-3081213Actual
2355034.802024-01-3081612Actual
22071251.002023-12-308166Actual
15912160.002023-07-028156Actual
3561352.892024-12-3081511Actual
14767359.002023-06-018165Actual
2342216.002022-07-028163Actual
35532223.102024-12-3081211Actual
2831698.002024-07-018126Actual
20040221.002023-11-018166Actual
18064743.002023-09-018117Actual
33228529.492024-10-3181111Actual
21067263.002023-12-028166Actual
20309243.322023-11-0181111Actual
692162.002022-05-018156Actual
5972480.002022-10-018115Budget
13363405.632023-04-018128Actual
9013358.002022-12-308113Actual
297331331.412024-07-318118Actual
23260458.672024-01-308168Actual
11574556.002023-03-018115Actual
12842280.002023-04-018116Budget
38982210.342025-04-0181211Actual
27690343.322024-05-3181611Actual
23727634.002024-02-298114Actual
2664480.002022-07-028165Budget
165311004.002023-08-018113Actual
4989316.002022-09-018116Actual
3586650.002022-08-018114Budget
26926260.002024-05-318173Actual
4256380.002022-08-018167Budget
17034709.002023-08-018117Actual
21419146.512023-12-0281411Actual
30511669.002024-08-318165Actual
9722266.002022-12-308166Actual
1020280.002022-05-018128Budget
14315101.822023-05-0181411Actual
2136599.702023-12-0281211Actual
34406300.762024-12-0181311Actual
12106480.002023-03-018167Budget
22723582.002024-01-308114Actual
22163637.002023-12-308167Actual
2033768.852023-11-0181211Actual
21781307.002023-12-308164Actual
2992358.002022-07-028166Actual
292571111.002024-07-318114Actual
10050200.002022-12-308168Budget
26744622.322024-04-3081213Actual
7485280.002022-11-018166Budget
27602350.772024-05-3181311Actual
16779512.002023-08-018165Actual
16215232.682023-07-0281111Actual
38544319.002025-04-018116Actual
39009210.342025-04-0181311Actual
308591625.352024-08-318118Actual
23318177.362024-01-3081111Actual
3688167.782025-01-3081212Actual
31300443.372024-08-3181213Actual
14348143.312023-05-0181611Actual
279380.002022-05-018164Budget
37534332.002025-03-018166Actual
38273608.002025-04-018163Actual
15351214.592023-06-0181611Actual
3261316.242022-07-028128Actual
12701596.002023-04-018115Actual
12232284.422023-03-018128Actual
18602579.002023-10-018163Actual
31332446.872024-08-3181613Actual
1877280.002022-06-018166Budget
26363648.062024-04-308168Actual
7624480.002022-11-018167Budget
6161157.002022-10-018126Actual
19223458.672023-10-018168Actual
11811380.002023-03-018136Budget
21662656.002023-12-308163Actual
2143417.762022-06-018128Actual
31750405.002024-09-308136Actual
29795723.822024-07-318168Actual
1851044.382023-09-0181612Actual
19103708.002023-10-018167Actual
9988537.452022-12-308128Actual
1218281.002022-06-018163Actual
17655122.002023-09-018173Actual
18185385.942023-09-018128Actual
23346110.342024-01-3081211Actual
23226417.762024-01-308128Actual
20930236.002023-12-028116Actual
1484643.002022-06-018115Actual
19955306.002023-11-018136Actual
29172635.002024-07-318163Actual
21392149.702023-12-0281311Actual
2016380.002022-06-018167Budget
10129380.002023-01-308113Budget
17069488.002023-08-018167Actual
21159509.002023-12-028167Actual
21628891.002023-12-308113Actual
23994218.002024-02-298146Actual
32926144.002024-10-318156Actual
5644380.002022-10-018113Budget
9523200.002022-12-308126Budget
802890.002022-12-028173Budget
2468650.002022-07-028114Budget
21839542.002023-12-308115Actual
6692280.002022-10-018168Budget
5504280.002022-09-018128Budget
20452135.872023-11-0181611Actual
17683516.002023-09-018114Actual
274271269.292024-05-318118Actual
13957246.002023-05-018166Actual
2557915.652024-03-3181212Actual
3961380.002022-08-018136Budget
9989280.002022-12-308128Budget
4659124.002022-09-018173Actual
29524248.002024-07-318146Actual
17390218.852023-08-0181611Actual
25494183.742024-03-3181611Actual
3906349.702025-04-0181511Actual
28900377.362024-07-0181112Actual
5707200.002022-10-018163Budget
38684332.002025-04-018166Actual
25731608.002024-04-308163Actual
31215536.942024-08-3181612Actual
31835284.002024-09-308166Actual
18872221.002023-10-018116Actual
31363.002022-05-018113Actual
16944131.002023-08-018156Actual
5037200.002022-09-018126Budget
18218592.002023-09-018168Actual
30801780.002024-08-318167Actual
23400146.512024-01-3081411Actual
35732150.762024-12-3081212Actual
1641626.292023-07-0281112Actual
26242725.002024-04-308167Actual
206251023.002023-12-028113Actual
24402147.572024-02-2981411Actual
9522139.002022-12-308126Actual
32605322.002024-10-318173Actual
16918200.002023-08-018146Actual
22908248.002024-01-308116Actual
35234291.002024-12-308166Actual
10734280.002023-01-308146Budget
3343069.912024-10-3181212Actual
29080443.372024-07-0181613Actual
331081255.652024-10-318118Actual
4521329.002022-09-018113Actual
915090.002022-12-308173Budget
8826669.282022-12-028118Actual
14111931.402023-05-018118Actual
10920550.002023-01-308117Budget
353841305.652024-12-308118Actual
20132473.002023-11-018167Actual
5239310.002022-09-018166Actual
1673135.002022-06-018126Actual
20391140.122023-11-0181411Actual
2742280.002022-07-028116Budget
16744525.002023-08-018115Actual
3134380.002022-07-028167Budget
29047664.422024-07-0181213Actual
13423280.002023-04-018168Budget
420480.002022-05-018165Budget
12044525.002023-03-018117Actual
29908317.792024-07-3181311Actual
2606551.002022-07-028115Actual
1830436.932023-09-0181211Actual
34672446.872024-12-0181113Actual
3320280.002022-07-028168Budget
13362200.002023-04-018128Budget
18157842.012023-09-018118Actual
35765609.282024-12-3081612Actual
548100.002022-05-018126Budget
4056164.002022-08-018156Actual
17189.002022-05-018173Actual
9258546.002022-12-308164Actual
19596955.002023-11-018113Actual
26869775.002024-05-318163Actual
33970109.002024-12-018126Actual
3727480.002022-08-018115Budget
7951257.002022-12-028163Actual
8934200.002022-12-028168Budget
17949160.002023-09-018146Actual
12233200.002023-03-018128Budget
26451116.722024-04-3081211Actual
2036463.532023-11-0181311Actual
10590338.002023-01-308116Actual
33638983.002024-12-018113Actual
24884425.002024-03-318165Actual
8547200.002022-12-028156Budget
645243.002022-05-018146Actual
14233195.442023-05-0181111Actual
38330185.002025-04-018173Actual
28370253.002024-07-018146Actual
14288142.252023-05-0181311Actual
4441458.672022-08-018168Actual
13817295.002023-05-018116Actual
16002741.002023-07-028117Actual
27369785.002024-05-318167Actual
17247191.192023-08-0181111Actual
337581099.002024-12-018114Actual
30979442.262024-08-3181111Actual
831550.002022-05-018117Budget
10687380.002023-01-308136Budget
2892869.912024-07-0181212Actual
5179179.002022-09-018156Actual
28196752.002024-07-018115Actual
2458033.742024-02-2981612Actual
30380.002022-05-018113Budget
26330661.702024-04-308128Actual
4196468.002022-08-018117Actual
1529097.572023-06-0181311Actual
36151886.002025-01-308115Actual
27656119.912024-05-3181511Actual
4848572.002022-09-018115Actual
37123797.002025-03-018163Actual
32959351.002024-10-318166Actual
3865369.002022-08-018116Actual
34580126.292024-12-0181212Actual
34614559.282024-12-0181612Actual
388341319.292025-04-018118Actual
185671144.002023-10-018113Actual
2434872.042024-02-2981211Actual
4195550.002022-08-018117Budget
30596162.002024-08-318126Actual
129690.002022-06-018173Budget
33673614.002024-12-018163Actual
19927104.002023-11-018126Actual
4706650.002022-09-018114Budget
5085380.002022-09-018136Budget
10453514.002023-01-308115Actual
352911019.002024-12-308117Actual
25294513.212024-03-318168Actual
32132226.302024-09-3081211Actual
35149372.002024-12-308136Actual
3913177.002022-08-018126Actual
6631280.002022-10-018128Budget
34050182.002024-12-018156Actual
26207926.002024-04-308117Actual
36596642.002025-01-308168Actual
35094299.002024-12-308116Actual
12702480.002023-04-018115Budget
26423281.622024-04-3081111Actual
37885336.942025-03-0181411Actual
30298683.002024-08-318163Actual
18358106.082023-09-0181411Actual
5457480.002022-09-018118Budget
1161386.002022-06-018113Actual
1583255.002023-07-028126Actual
31424635.002024-09-308163Actual
8606310.002022-12-028166Actual
11106200.002023-01-308128Budget
2546170.972024-03-3181511Actual
13315842.012023-04-018118Actual
1768280.002022-06-018146Budget
31273239.852024-08-3181113Actual
8215480.002022-12-028115Budget
19900260.002023-11-018116Actual
1930937.992023-10-0181211Actual
5645329.002022-10-018113Actual
6956650.002022-11-018114Actual
36299412.002025-01-308136Actual
30147206.522024-07-3181113Actual
1838532.672023-09-0181511Actual
2343280.002022-07-028163Budget
154991112.002023-07-028113Actual
22368101.822023-12-3081211Actual
12561672.002023-04-018114Actual
1939076.292023-10-0181511Actual
291371073.002024-07-318113Actual
9940975.342022-12-308118Actual
1647427.362023-07-0281612Actual
4769480.002022-09-018164Budget
14880306.002023-06-018136Actual
296401093.002024-07-318117Actual
2743304.002022-07-028116Actual
18979115.002023-10-018156Actual
359550.002022-05-018115Budget
7623535.002022-11-018167Actual
35850469.682024-12-3081213Actual
31061273.102024-08-3181411Actual
32874376.002024-10-318136Actual
7282200.002022-11-018126Budget
9618200.002022-12-308146Budget
2880859.272024-07-0181511Actual
37803401.832025-03-0181111Actual
23140702.002024-01-308167Actual
16270103.952023-07-0281311Actual
2351827.362024-01-3081112Actual
32186294.382024-09-3081411Actual
21037164.002023-12-028156Actual
9665200.002022-12-308156Budget
11495480.002023-03-018164Budget
26777457.402024-04-3081613Actual
18099468.002023-09-018167Actual
30476770.002024-08-318115Actual
11859248.002023-03-018146Actual
24463227.362024-02-2981611Actual
8357380.002022-12-028116Budget
11432650.002023-03-018114Budget
29470105.002024-07-318126Actual
33464503.962024-10-3181612Actual
3649480.002022-08-018164Budget
6160200.002022-10-018126Budget
5318488.002022-09-018117Actual
2605550.002022-07-028115Budget
5086350.002022-09-018136Actual
25696878.002024-04-308113Actual
22128657.002023-12-308117Actual
2095785.002023-12-028126Actual
330161127.002024-10-318117Actual
10315650.002023-01-308114Actual
34379113.532024-12-0181211Actual
27489592.002024-05-318168Actual
26148179.002024-04-308166Actual
2095749.582022-06-018118Actual
19807488.002023-11-018115Actual
2452125.232024-02-2981112Actual
12763370.002023-04-018165Actual
242090.002022-07-028173Budget
13757351.002023-05-018165Actual
242198.002022-07-028173Actual
2442934.802024-02-2981511Actual
313891115.002024-09-308113Actual
2543499.702024-03-3181411Actual
37501202.002025-03-018156Actual
36999497.752025-01-3081213Actual
31153377.362024-08-3181112Actual
3791249.702025-03-0181511Actual
28138717.002024-07-018164Actual
4520380.002022-09-018113Budget
29020343.362024-07-0181113Actual
21480143.312023-12-0281611Actual
4909464.002022-09-018165Actual
23460193.322024-01-3081611Actual
4009276.002022-08-018146Actual
13174550.002023-04-018117Budget
2561127.362024-03-3181612Actual
2144633.742023-12-0281511Actual
1344650.002022-06-018114Budget
10267100.002023-01-308173Budget
35940921.002025-01-308113Actual
23968321.002024-02-298136Actual
26478139.062024-04-3081311Actual
30624353.002024-08-318136Actual
8500200.002022-12-028146Budget
19630650.002023-11-018163Actual
34351588.002024-12-0181111Actual
17598686.002023-09-018163Actual
4255468.002022-08-018167Actual
10638100.002023-01-308126Budget
11714280.002023-03-018116Budget
18687609.002023-10-018114Actual
18331106.082023-09-0181311Actual
8607280.002022-12-028166Budget
36351198.002025-01-308156Actual
3461200.002022-08-018163Budget
12185480.002023-03-018118Budget
36736229.492025-01-3081411Actual
4847480.002022-09-018115Budget
1956549.002022-06-018117Actual
10511427.002023-01-308165Actual
13722563.002023-05-018115Actual
375911019.002025-03-018117Actual
7332380.002022-11-018136Budget
37449361.002025-03-018136Actual
5832650.002022-10-018114Budget
2153827.362023-12-0281112Actual
2993280.002022-07-028166Budget
34082264.002024-12-018166Actual
36763117.782025-01-3081511Actual
28521707.002024-07-018167Actual
10980480.002023-01-308167Budget
9072280.002022-12-308163Budget
22603984.002024-01-308113Actual
17975104.002023-09-018156Actual
370881180.002025-03-018113Actual
21931226.002023-12-308116Actual
2282380.002022-07-028113Budget
20218532.912023-11-018128Actual
28019703.002024-07-018163Actual
39155356.082025-04-0181112Actual
30676168.002024-08-318156Actual
21719124.002023-12-308173Actual
31776228.002024-09-308146Actual
12623480.002023-04-018164Budget
31637761.002024-09-308165Actual
12513100.002023-04-018173Budget
7891380.002022-12-028113Budget
21245532.912023-12-028128Actual
33851753.002024-12-018115Actual
23198832.912024-01-308118Actual
32046740.492024-09-308168Actual
32396376.702024-09-3081113Actual
19687265.002023-11-018173Actual
376831310.202025-03-018118Actual
9474391.002022-12-308116Actual
27137302.002024-05-318116Actual
151151084.432023-06-018118Actual
35201147.002024-12-308156Actual
13424522.302023-04-018168Actual
4768509.002022-09-018164Actual
36562608.672025-01-308128Actual
17127916.252023-08-018118Actual
11905127.002023-03-018156Actual
1446439.062023-05-0181612Actual
38003257.152025-03-0181112Actual
34494461.412024-12-0181611Actual
644280.002022-05-018146Budget
7331401.002022-11-018136Actual
8685514.002022-12-028117Actual
973779.882022-05-018118Actual
10841316.002023-01-308166Actual
36972460.912025-01-3081113Actual
5456948.072022-09-018118Actual
36031195.002025-01-308173Actual
23699124.002024-02-298173Actual
14932150.002023-06-018156Actual
32726827.002024-10-318115Actual
14674342.002023-06-018164Actual
2663551.002022-07-028165Actual
7235380.002022-11-018116Budget
8136480.002022-12-028164Budget
2015436.002022-06-018167Actual
11246439.002023-03-018113Actual

Generated 2025-06-01 00:53:00.873 UTC