[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34580126.292024-12-0281212Actual
6691414.732022-10-028168Actual
21628891.002023-12-318113Actual
5132192.002022-09-028146Actual
12940380.002023-04-028136Budget
2526405.002022-07-038164Actual
10919591.002023-01-318117Actual
263021475.352024-05-018118Actual
37858330.552025-03-0281311Actual
1545382.002022-06-028165Actual
16977267.002023-08-028166Actual
342321305.652024-12-028118Actual
5457480.002022-09-028118Budget
28521707.002024-07-028167Actual
23460193.322024-01-3181611Actual
31637761.002024-10-018165Actual
2831698.002024-07-028126Actual
15619527.002023-07-038114Actual
38982210.342025-04-0281211Actual
27602350.772024-06-0181311Actual
9941480.002022-12-318118Budget
4707709.002022-09-028114Actual
6161157.002022-10-028126Actual
14965223.002023-06-028166Actual
337581099.002024-12-028114Actual
8500200.002022-12-038146Budget
35412642.002024-12-318128Actual
12184725.342023-03-028118Actual
5892480.002022-10-028164Budget
37421115.002025-03-028126Actual
4334480.002022-08-028118Budget
1446439.062023-05-0281612Actual
32186294.382024-10-0181411Actual
11106200.002023-01-318128Budget
1624332.672023-07-0381211Actual
2663551.002022-07-038165Actual
10735319.002023-01-318146Actual
12623480.002023-04-028164Budget
28781269.912024-07-0281411Actual
32012717.762024-10-018128Actual
13173499.002023-04-028117Actual
1735637.992023-08-0281511Actual
4706650.002022-09-028114Budget
7891380.002022-12-038113Budget
39036350.772025-04-0281411Actual
9013358.002022-12-318113Actual
32046740.492024-10-018168Actual
13872251.002023-05-028136Actual
23607967.002024-03-018113Actual
23105643.002024-01-318117Actual
14051643.002023-05-028167Actual
13315842.012023-04-028118Actual
30206443.372024-08-0181613Actual
2540796.512024-04-0181311Actual
12622514.002023-04-028164Actual
25352245.442024-04-0181111Actual
9988537.452022-12-318128Actual
151151084.432023-06-028118Actual
2555220.972024-04-0181112Actual
1838532.672023-09-0281511Actual
3319425.332022-07-038168Actual
26423281.622024-05-0181111Actual
3539107.002022-08-028173Actual
20930236.002023-12-038116Actual
7811200.002022-11-028168Budget
1219280.002022-06-028163Budget
32304349.702024-10-0181112Actual
18218592.002023-09-028168Actual
19900260.002023-11-028116Actual
18358106.082023-09-0281411Actual
28396198.002024-07-028156Actual
23015180.002024-01-318156Actual
1647427.362023-07-0381612Actual
9861393.002022-12-318167Actual
7623535.002022-11-028167Actual
21931226.002023-12-318116Actual
29443319.002024-08-018116Actual
27192409.002024-06-018136Actual
39335594.252025-04-0281613Actual
8875385.942022-12-038128Actual
9258546.002022-12-318164Actual
22368101.822023-12-3181211Actual
3005570.972024-08-0181212Actual
8136480.002022-12-038164Budget
26242725.002024-05-018167Actual
38862537.452025-04-028128Actual
33256203.952024-11-0181211Actual
6034480.002022-10-028165Budget
25049102.002024-04-018156Actual
5086350.002022-09-028136Actual
33522369.682024-11-0181113Actual
3783197.572025-03-0281211Actual
15317140.122023-06-0281411Actual
34082264.002024-12-028166Actual
28842294.382024-07-0281611Actual
15235230.552023-06-0281111Actual
11246439.002023-03-028113Actual
292571111.002024-08-018114Actual
284861215.002024-07-028117Actual
33136620.792024-11-018128Actual
6257280.002022-10-028146Budget
4909464.002022-09-028165Actual
6503491.002022-10-028167Actual
370881180.002025-03-028113Actual
30766994.002024-09-018117Actual
4989316.002022-09-028116Actual
8501233.002022-12-038146Actual
281041346.002024-07-028114Actual
11965275.002023-03-028166Actual
36151886.002025-01-318115Actual
38599424.002025-04-028136Actual
91280.002022-05-028163Budget
10781200.002023-01-318156Budget
37336715.002025-03-028165Actual
2051022.042023-11-0281112Actual
20660614.002023-12-038163Actual
29498421.002024-08-018136Actual
31602815.002024-10-018115Actual
6442550.002022-10-028117Budget
17975104.002023-09-028156Actual
915090.002022-12-318173Budget
4520380.002022-09-028113Budget
5971561.002022-10-028115Actual
313891115.002024-10-018113Actual
12233200.002023-03-028128Budget
13094289.002023-04-028166Actual
38684332.002025-04-028166Actual
9198715.002022-12-318114Actual
38776722.002025-04-028167Actual
3727480.002022-08-028115Budget
18979115.002023-10-028156Actual
35149372.002024-12-318136Actual
353841305.652024-12-318118Actual
3398380.002022-08-028113Budget
1877280.002022-06-028166Budget
3071550.002022-07-038117Budget
30887592.002024-09-018128Actual
1546480.002022-06-028165Budget
10687380.002023-01-318136Budget
3913177.002022-08-028126Actual
2777673.102024-06-0181212Actual
29172635.002024-08-018163Actual
303831148.002024-09-018114Actual
31776228.002024-10-018146Actual
21067263.002023-12-038166Actual
12044525.002023-03-028117Actual
6630385.942022-10-028128Actual
34024260.002024-12-028146Actual
9337480.002022-12-318115Budget
16095940.492023-07-038118Actual
8216520.002022-12-038115Actual
4256380.002022-08-028167Budget
12843317.002023-04-028116Actual
32548602.002024-11-018163Actual
10734280.002023-01-318146Budget
1816125.002022-06-028156Actual
24997327.002024-04-018136Actual
19927104.002023-11-028126Actual
31926850.002024-10-018167Actual
39097403.962025-04-0281611Actual
360499.002022-05-028115Actual
25023180.002024-04-018146Actual
25818778.002024-05-018114Actual
35559256.082024-12-3181311Actual
26207926.002024-05-018117Actual
7155445.002022-11-028165Actual
1484643.002022-06-028115Actual
21719124.002023-12-318173Actual
8405200.002022-12-038126Budget
2282380.002022-07-038113Budget
388341319.292025-04-028118Actual
35940921.002025-01-318113Actual
4117280.002022-08-028166Budget
14288142.252023-05-0281311Actual
10591280.002023-01-318116Budget
5893382.002022-10-028164Actual
10375480.002023-01-318164Budget
13541707.002023-05-028163Actual
3785561.002022-08-028165Actual
9940975.342022-12-318118Actual
185671144.002023-10-028113Actual
33310207.152024-11-0181411Actual
24791307.002024-04-018164Actual
38896710.192025-04-028168Actual
4009276.002022-08-028146Actual
11168280.002023-01-318168Budget
8357380.002022-12-038116Budget
3586650.002022-08-028114Budget
26063276.002024-05-018136Actual
25294513.212024-04-018168Actual
3399378.002022-08-028113Actual
3962372.002022-08-028136Actual
10512380.002023-01-318165Budget
35532223.102024-12-3181211Actual
14521864.002023-06-028113Actual
39009210.342025-04-0281311Actual
296401093.002024-08-018117Actual
34174657.002024-12-028167Actual
347881061.002024-12-318113Actual
24402147.572024-03-0181411Actual
10454480.002023-01-318115Budget
34406300.762024-12-0281311Actual
32819394.002024-11-018116Actual
19189555.642023-10-028128Actual
22221851.102023-12-318118Actual
4441458.672022-08-028168Actual
9666123.002022-12-318156Actual
8277380.002022-12-038165Budget
18276185.872023-09-0281111Actual
1644313.532023-07-0381212Actual
1021382.912022-05-028128Actual
37031446.872025-01-3181613Actual
12513100.002023-04-028173Budget
501361.002022-05-028116Actual
28344440.002024-07-028136Actual
8826669.282022-12-038118Actual
27748394.382024-06-0181112Actual
2992358.002022-07-038166Actual
13924152.002023-05-028156Actual
29470105.002024-08-018126Actual
7951257.002022-12-038163Actual
34731415.292024-12-0281613Actual
34379113.532024-12-0281211Actual
23346110.342024-01-3181211Actual
38273608.002025-04-028163Actual
891418.002022-05-028167Actual
2094480.002022-06-028118Budget
24884425.002024-04-018165Actual
8686650.002022-12-038117Budget
38181732.842025-03-0281613Actual
26008181.002024-05-018116Actual
14825256.002023-06-028116Actual
23968321.002024-03-018136Actual
17717384.002023-09-028164Actual
37394336.002025-03-028116Actual
16918200.002023-08-028146Actual
32605322.002024-11-018173Actual
2743304.002022-07-038116Actual
32159264.592024-10-0181311Actual
8215480.002022-12-038115Budget
11306255.002023-03-028163Actual
2543499.702024-04-0181411Actual
39183150.762025-04-0281212Actual
9475380.002022-12-318116Budget
7751280.002022-11-028128Budget
1950814.592023-10-0281212Actual
30596162.002024-09-018126Actual
23260458.672024-01-318168Actual
25790191.002024-05-018173Actual
14674342.002023-06-028164Actual
27244144.002024-06-018156Actual
2351827.362024-01-3181112Actual
15712421.002023-07-038115Actual
28962450.772024-07-0281612Actual
11058851.102023-01-318118Actual
13722563.002023-05-028115Actual
34672446.872024-12-0281113Actual
16944131.002023-08-028156Actual
206251023.002023-12-038113Actual
8685514.002022-12-038117Actual
30298683.002024-09-018163Actual
24020175.002024-03-018156Actual
30801780.002024-09-018167Actual
3561352.892024-12-3181511Actual
35704369.912024-12-3181112Actual
22038117.002023-12-318156Actual
2153827.362023-12-0381112Actual
1948113.532023-10-0281112Actual
36384286.002025-01-318166Actual
33050802.002024-11-018167Actual
12232284.422023-03-028128Actual
26505132.682024-05-0181411Actual
29675772.002024-08-018167Actual
2095749.582022-06-028118Actual
32396376.702024-10-0181113Actual
6957650.002022-11-028114Budget
7017459.002022-11-028164Actual
16623275.002023-08-028173Actual
29550165.002024-08-018156Actual
12106480.002023-03-028167Budget
33998412.002024-12-028136Actual
36031195.002025-01-318173Actual
1847730.552023-09-0281112Actual
28754253.962024-07-0281311Actual
11636530.002023-03-028165Actual
2742280.002022-07-038116Budget
33344340.132024-11-0181611Actual
38393686.002025-04-028164Actual
38065609.282025-03-0281612Actual
18927289.002023-10-028136Actual
38571162.002025-04-028126Actual
12891122.002023-04-028126Actual
4056164.002022-08-028156Actual
34433267.792024-12-0281411Actual
5785100.002022-10-028173Budget
23642538.002024-03-018163Actual
25853532.002024-05-018164Actual
8747480.002022-12-038167Budget
19223458.672023-10-028168Actual
27894671.442024-06-0181213Actual
7016480.002022-11-028164Budget
16744525.002023-08-028115Actual
3343069.912024-11-0181212Actual
27046802.002024-06-018115Actual
420480.002022-05-028165Budget
2195885.002023-12-318126Actual
35326836.002024-12-318167Actual
218650.002022-05-028114Budget
16358128.422023-07-0381611Actual
1768280.002022-06-028146Budget
2933200.002022-07-038156Budget
1020280.002022-05-028128Budget
37475275.002025-03-028146Actual
165311004.002023-08-028113Actual
20218532.912023-11-028128Actual
6771435.002022-11-028113Actual
28699510.342024-07-0281111Actual
13898205.002023-05-028146Actual
21662656.002023-12-318163Actual
19955306.002023-11-028136Actual
29292657.002024-08-018164Actual
12372350.002023-04-028113Actual
12561672.002023-04-028114Actual
3072689.002022-07-038117Actual
5972480.002022-10-028115Budget
7426200.002022-11-028156Budget
24229482.912024-03-018128Actual
24849416.002024-04-018115Actual
18185385.942023-09-028128Actual
30418870.002024-09-018164Actual
30650209.002024-09-018146Actual
6582480.002022-10-028118Budget
22249443.512023-12-318128Actual
7282200.002022-11-028126Budget
13757351.002023-05-028165Actual
3803165.652025-03-0281212Actual
17329149.702023-08-0281411Actual
4847480.002022-09-028115Budget
36763117.782025-01-3181511Actual
12294378.362023-03-028168Actual
34552322.042024-12-0281112Actual
372081275.002025-03-028114Actual
10453514.002023-01-318115Actual
12560650.002023-04-028114Budget
13174550.002023-04-028117Budget
4195550.002022-08-028117Budget
36972460.912025-01-3181113Actual
11385100.002023-03-028173Budget
13628494.002023-05-028114Actual
7485280.002022-11-028166Budget
30174492.492024-08-0181213Actual
4910480.002022-09-028165Budget
11495480.002023-03-028164Budget
6303152.002022-10-028156Actual
1345650.002022-06-028114Actual
18721387.002023-10-028164Actual
12702480.002023-04-028115Budget
14111931.402023-05-028118Actual
597380.002022-05-028136Budget
892380.002022-05-028167Budget
1953932.672023-10-0281612Actual
2136599.702023-12-0381211Actual
1583255.002023-07-038126Actual
24463227.362024-03-0181611Actual
2143417.762022-06-028128Actual
32668819.002024-11-018164Actual
28900377.362024-07-0281112Actual
3461200.002022-08-028163Budget
1721380.002022-06-028136Budget
14555686.002023-06-028163Actual
32761790.002024-11-018165Actual
2603560.002024-05-018126Actual
28138717.002024-07-028164Actual
17127916.252023-08-028118Actual
5504280.002022-09-028128Budget
26148179.002024-05-018166Actual
33638983.002024-12-028113Actual
29583299.002024-08-018166Actual
23226417.762024-01-318128Actual
11059480.002023-01-318118Budget
1079370.792022-05-028168Actual
21480143.312023-12-0381611Actual
549129.002022-05-028126Actual
18953159.002023-10-028146Actual
35646344.382024-12-3181611Actual
31363.002022-05-028113Actual
27629281.622024-06-0181411Actual
6362235.002022-10-028166Actual
31695351.002024-10-018116Actual
17683516.002023-09-028114Actual
11763186.002023-03-028126Actual
2665942.252024-05-0181612Actual
3587700.002022-08-028114Actual
1384481.002023-05-028126Actual
14640577.002023-06-028114Actual
11494494.002023-03-028164Actual
382381061.002025-04-028113Actual
7235380.002022-11-028116Budget
19981195.002023-11-028146Actual
5318488.002022-09-028117Actual
36299412.002025-01-318136Actual
8748468.002022-12-038167Actual
19363108.212023-10-0281411Actual
20190946.552023-11-028118Actual
14852104.002023-06-028126Actual
10049473.822022-12-318168Actual
20132473.002023-11-028167Actual
15143402.602023-06-028128Actual
645243.002022-05-028146Actual
11762100.002023-03-028126Budget
28019703.002024-07-028163Actual
24143549.002024-03-018167Actual
7283176.002022-11-028126Actual
10980480.002023-01-318167Budget
38486806.002025-04-028165Actual
31181130.552024-09-0181212Actual
25494183.742024-04-0181611Actual
175631102.002023-09-028113Actual
1747514.592023-08-0281212Actual
29908317.792024-08-0181311Actual
32246298.642024-10-0181611Actual
27547499.702024-06-0181111Actual
2442934.802024-03-0181511Actual
383581259.002025-04-028114Actual
802993.002022-12-038173Actual
11433729.002023-03-028114Actual
35504436.942024-12-3181111Actual
6830280.002022-11-028163Budget
831550.002022-05-028117Budget
17247191.192023-08-0281111Actual
18899109.002023-10-028126Actual
38651208.002025-04-028156Actual
11307200.002023-03-028163Budget
32726827.002024-11-018115Actual
4116372.002022-08-028166Actual
22422147.572023-12-3181411Actual
6304200.002022-10-028156Budget
35586250.762024-12-3181411Actual
26869775.002024-06-018163Actual
10638100.002023-01-318126Budget
1080280.002022-05-028168Budget
13034217.002023-04-028156Actual
24262638.972024-03-018168Actual
1641626.292023-07-0381112Actual
22963305.002024-01-318136Actual
4658100.002022-09-028173Budget
10188243.002023-01-318163Actual
7890332.002022-12-038113Actual
13362200.002023-04-028128Budget
3133414.002022-07-038167Actual
12987280.002023-04-028146Budget
15945221.002023-07-038166Actual
30624353.002024-09-018136Actual
27277282.002024-06-018166Actual
28641634.432024-07-028168Actual
23913312.002024-03-018116Actual
15177473.822023-06-028168Actual
12512133.002023-04-028173Actual
16002741.002023-07-038117Actual
36795294.382025-01-3181611Actual
20251614.732023-11-028168Actual
2468650.002022-07-038114Budget
12293280.002023-03-028168Budget
32456420.562024-10-0181613Actual
12939384.002023-04-028136Actual
360591321.002025-01-318114Actual
644280.002022-05-028146Budget
36351198.002025-01-318156Actual
11964280.002023-03-028166Budget
10979509.002023-01-318167Actual
36596642.002025-01-318168Actual
33283216.722024-11-0181311Actual
21037164.002023-12-038156Actual
24320169.912024-03-0181111Actual
10315650.002023-01-318114Actual
19596955.002023-11-028113Actual
4521329.002022-09-028113Actual
32423610.042024-10-0181213Actual
3906349.702025-04-0281511Actual
29385691.002024-08-018165Actual
1933663.532023-10-0281311Actual
26926260.002024-06-018173Actual
274271269.292024-06-018118Actual
8454380.002022-12-038136Budget
24672637.002024-04-018163Actual
90278.002022-05-028163Actual
29020343.362024-07-0281113Actual
2015436.002022-06-028167Actual
7156380.002022-11-028165Budget
10590338.002023-01-318116Actual
23727634.002024-03-018114Actual
16837309.002023-08-028116Actual
22455229.492023-12-3181611Actual
10128347.002023-01-318113Actual
38330185.002025-04-028173Actual
23048263.002024-01-318166Actual
26363648.062024-05-018168Actual
9665200.002022-12-318156Budget
5832650.002022-10-028114Budget
9722266.002022-12-318166Actual
21419146.512023-12-0381411Actual
2355034.802024-01-3181612Actual
376831310.202025-03-028118Actual
1815200.002022-06-028156Budget
1632436.932023-07-0381511Actual
17598686.002023-09-028163Actual
11858280.002023-03-028146Budget
4988280.002022-09-028116Budget
29080443.372024-07-0281613Actual
5180200.002022-09-028156Budget
17810478.002023-09-028165Actual
13957246.002023-05-028166Actual
9572401.002022-12-318136Actual
419414.002022-05-028165Actual
30089489.072024-08-0181612Actual
500280.002022-05-028116Budget
21392149.702023-12-0381311Actual
31153377.362024-09-0181112Actual
8934200.002022-12-038168Budget
5565398.062022-09-028168Actual
8077741.002022-12-038114Actual
29935283.742024-08-0181411Actual
22340220.982023-12-3181111Actual
20309243.322023-11-0281111Actual
23855452.002024-03-018165Actual
252321051.102024-04-018118Actual
37180251.002025-03-028173Actual
6831281.002022-11-028163Actual
33730224.002024-12-028173Actual
1769283.002022-06-028146Actual
32874376.002024-11-018136Actual
31034330.552024-09-0181311Actual
31835284.002024-10-018166Actual
3320280.002022-07-038168Budget
16297135.872023-07-0381411Actual
9802650.002022-12-318117Budget
22723582.002024-01-318114Actual
3865369.002022-08-028116Actual
21279482.912023-12-038168Actual
2496956.002024-04-018126Actual
5645329.002022-10-028113Actual
3791249.702025-03-0281511Actual
315091210.002024-10-018114Actual
27079585.002024-06-018165Actual
6504380.002022-10-028167Budget
1744814.592023-08-0281112Actual
16157638.972023-07-038168Actual
26777457.402024-05-0181613Actual
36999497.752025-01-3181213Actual
18687609.002023-10-028114Actual
5179179.002022-09-028156Actual
32338457.152024-10-0181612Actual
34494461.412024-12-0281611Actual
11107402.602023-01-318128Actual
12764380.002023-04-028165Budget
17189507.152023-08-028168Actual
13235480.002023-04-028167Budget
17775399.002023-09-028115Actual
27218291.002024-06-018146Actual
2934167.002022-07-038156Actual
17034709.002023-08-028117Actual
318921071.002024-10-018117Actual
30709259.002024-09-018166Actual
1673135.002022-06-028126Actual
33228529.492024-11-0181111Actual
7332380.002022-11-028136Budget
26330661.702024-05-018128Actual
832532.002022-05-028117Actual
27867224.062024-06-0181113Actual
4442280.002022-08-028168Budget
18064743.002023-09-028117Actual
1440623.102023-05-0281112Actual
5377380.002022-09-028167Budget
2527380.002022-07-038164Budget
27489592.002024-06-018168Actual
36654561.412025-01-3181111Actual
16892308.002023-08-028136Actual
22282434.422023-12-318168Actual
39217581.622025-04-0281612Actual
5378386.002022-09-028167Actual
2458033.742024-03-0181612Actual
13236486.002023-04-028167Actual
36914423.112025-01-3181612Actual
33170749.582024-11-018168Actual
8356414.002022-12-038116Actual
33464503.962024-11-0181612Actual
23140702.002024-01-318167Actual
36736229.492025-01-3181411Actual
4659124.002022-09-028173Actual
27656119.912024-06-0181511Actual
18814512.002023-10-028165Actual
13424522.302023-04-028168Actual
278464.002022-05-028164Actual
5833787.002022-10-028114Actual
2142280.002022-06-028128Budget
341391093.002024-12-028117Actual
9396380.002022-12-318165Budget
5706232.002022-10-028163Actual
26744622.322024-05-0181213Actual
31722107.002024-10-018126Actual
34880275.002024-12-318173Actual
34460101.822024-12-0281511Actual
5566280.002022-09-028168Budget
5456948.072022-09-028118Actual
972480.002022-05-028118Budget
8933296.542022-12-038168Actual
31007113.532024-09-0181211Actual
7950280.002022-12-038163Budget
14932150.002023-06-028156Actual
9474391.002022-12-318116Actual
31332446.872024-09-0181613Actual
35001921.002024-12-318115Actual
2293558.002024-01-318126Actual
279183.002022-07-038126Actual
33851753.002024-12-028115Actual
29881113.532024-08-0181211Actual
291371073.002024-08-018113Actual
26717217.052024-05-0181113Actual
5036139.002022-09-028126Actual
7234384.002022-11-028116Actual
19807488.002023-11-028115Actual
34943828.002024-12-318164Actual
3284697.002024-11-018126Actual
35850469.682024-12-3181213Actual
15351214.592023-06-0281611Actual
18099468.002023-09-028167Actual
1672100.002022-06-028126Budget
279841104.002024-07-028113Actual
10189200.002023-01-318163Budget
17390218.852023-08-0281611Actual
5505463.212022-09-028128Actual
12043550.002023-03-028117Budget
2033768.852023-11-0281211Actual
3961380.002022-08-028136Budget
8278414.002022-12-038165Actual
26115130.002024-05-018156Actual
32104461.412024-10-0181111Actual
28727148.632024-07-0281211Actual
11247380.002023-03-028113Budget
37945359.282025-03-0281611Actual
37745819.282025-03-028168Actual
28607655.642024-07-028128Actual
34351588.002024-12-0281111Actual
2469779.002022-07-038114Actual
9012380.002022-12-318113Budget
4768509.002022-09-028164Actual
13314480.002023-04-028118Budget
21124585.002023-12-038117Actual
33402284.812024-11-0181112Actual
16123458.672023-07-038128Actual
32959351.002024-11-018166Actual
9523200.002022-12-318126Budget
365341502.622025-01-318118Actual
25696878.002024-05-018113Actual
1851044.382023-09-0281612Actual
20007119.002023-11-028156Actual
6956650.002022-11-028114Actual
25174614.002024-04-018167Actual
12434221.002023-04-028163Actual
38150420.562025-03-0281213Actual
35883457.402024-12-3181613Actual
4382280.002022-08-028128Budget
19687265.002023-11-028173Actual
37301860.002025-03-028115Actual
15747452.002023-07-038165Actual
2394052.002024-03-018126Actual
16037650.002023-07-038167Actual
2839380.002022-07-038136Budget
2546170.972024-04-0181511Actual
6112302.002022-10-028116Actual
5238280.002022-09-028166Budget
32132226.302024-10-0181211Actual
22758354.002024-01-318164Actual
10840280.002023-01-318166Budget
7378200.002022-11-028146Budget
11573480.002023-03-028115Budget
30355258.002024-09-018173Actual
1138462.002023-03-028173Actual
3864280.002022-08-028116Budget
11906200.002023-03-028156Budget
12185480.002023-03-028118Budget
375911019.002025-03-028117Actual
2434872.042024-03-0181211Actual
38544319.002025-04-028116Actual
19011260.002023-10-028166Actual
1404421.002022-06-028164Actual
32926144.002024-11-018156Actual
24375102.892024-03-0181311Actual
22163637.002023-12-318167Actual
36325261.002025-01-318146Actual
35036585.002024-12-318165Actual
22603984.002024-01-318113Actual
2452125.232024-03-0181112Actual
22850395.002024-01-318165Actual
2204280.002022-06-028168Budget
26089160.002024-05-018146Actual
34699474.942024-12-0281213Actual
21986330.002023-12-318136Actual
973779.882022-05-028118Actual
18007249.002023-09-028166Actual
3688167.782025-01-3181212Actual
18872221.002023-10-028116Actual
22012214.002023-12-318146Actual
39302627.582025-04-0281213Actual
35121126.002024-12-318126Actual
33581678.462024-11-0181613Actual
27809581.622024-06-0181612Actual
35234291.002024-12-318166Actual
22908248.002024-01-318116Actual
31424635.002024-10-018163Actual
36476828.002025-01-318167Actual
38123329.332025-03-0281113Actual
212171105.652023-12-038118Actual
26834975.002024-06-018113Actual
37885336.942025-03-0281411Actual
750302.002022-05-028166Actual
39155356.082025-04-0281112Actual
1405380.002022-06-028164Budget
1939076.292023-10-0281511Actual
5037200.002022-09-028126Budget
15591177.002023-07-038173Actual
27164138.002024-06-018126Actual
35175225.002024-12-318146Actual
37625834.002025-03-028167Actual
331081255.652024-11-018118Actual
29350806.002024-08-018115Actual
802890.002022-12-038173Budget
9395500.002022-12-318165Actual
11432650.002023-03-028114Budget
8137482.002022-12-038164Actual
39275345.122025-04-0281113Actual
3134380.002022-07-038167Budget
35765609.282024-12-3181612Actual
8606310.002022-12-038166Actual
14233195.442023-05-0281111Actual
31095362.472024-09-0181611Actual
1956549.002022-06-028117Actual
35094299.002024-12-318116Actual
27369785.002024-06-018167Actual
28231737.002024-07-028165Actual
36682198.642025-01-3181211Actual
11715345.002023-03-028116Actual
34050182.002024-12-028156Actual
30921851.102024-09-018168Actual
20780414.002023-12-038164Actual
18659132.002023-10-028173Actual
27690343.322024-06-0181611Actual
129761.002022-06-028173Actual
1930937.992023-10-0281211Actual
598372.002022-05-028136Actual
16566617.002023-08-028163Actual
17189.002022-05-028173Actual
20097722.002023-11-028117Actual
691200.002022-05-028156Budget
1529097.572023-06-0281311Actual
28196752.002024-07-028115Actual
27334994.002024-06-018117Actual
3212480.002022-07-038118Budget
13662431.002023-05-028164Actual
37123797.002025-03-028163Actual
31061273.102024-09-0181411Actual
12373380.002023-04-028113Budget
25913644.002024-05-018115Actual
3213835.952022-07-038118Actual
22816504.002024-01-318115Actual
2653227.362024-05-0181511Actual
36853274.172025-01-3181112Actual
38003257.152025-03-0281112Actual

Generated 2025-06-01 19:18:53.787 UTC