[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21037164.002023-12-038156Actual
21159509.002023-12-038167Actual
11433729.002023-03-028114Actual
18157842.012023-09-028118Actual
28781269.912024-07-0281411Actual
5180200.002022-09-028156Budget
33170749.582024-11-018168Actual
597380.002022-05-028136Budget
212171105.652023-12-038118Actual
37858330.552025-03-0281311Actual
32513983.002024-11-018113Actual
35850469.682024-12-3181213Actual
831550.002022-05-028117Budget
8826669.282022-12-038118Actual
29385691.002024-08-018165Actual
10267100.002023-01-318173Budget
6630385.942022-10-028128Actual
36351198.002025-01-318156Actual
1404421.002022-06-028164Actual
11107402.602023-01-318128Actual
13423280.002023-04-028168Budget
31181130.552024-09-0181212Actual
12434221.002023-04-028163Actual
19842386.002023-11-028165Actual
1953932.672023-10-0281612Actual
21245532.912023-12-038128Actual
18687609.002023-10-028114Actual
28138717.002024-07-028164Actual
12940380.002023-04-028136Budget
27369785.002024-06-018167Actual
23140702.002024-01-318167Actual
10920550.002023-01-318117Budget
35504436.942024-12-3181111Actual
28727148.632024-07-0281211Actual
20132473.002023-11-028167Actual
10919591.002023-01-318117Actual
38544319.002025-04-028116Actual
30174492.492024-08-0181213Actual
26717217.052024-05-0181113Actual
8216520.002022-12-038115Actual
284861215.002024-07-028117Actual
9012380.002022-12-318113Budget
15143402.602023-06-028128Actual
12184725.342023-03-028118Actual
15945221.002023-07-038166Actual
12294378.362023-03-028168Actual
34260796.552024-12-028128Actual
34433267.792024-12-0281411Actual
15534585.002023-07-038163Actual
19715570.002023-11-028114Actual
13924152.002023-05-028156Actual
18721387.002023-10-028164Actual
17329149.702023-08-0281411Actual
24729123.002024-04-018173Actual
29969326.302024-08-0181611Actual
26834975.002024-06-018113Actual
1161386.002022-06-028113Actual
28842294.382024-07-0281611Actual
388341319.292025-04-028118Actual
30298683.002024-09-018163Actual
9665200.002022-12-318156Budget
12105409.002023-03-028167Actual
30355258.002024-09-018173Actual
2015436.002022-06-028167Actual
12622514.002023-04-028164Actual
30476770.002024-09-018115Actual
26566152.892024-05-0181611Actual
1768280.002022-06-028146Budget
4255468.002022-08-028167Actual
690890.002022-11-028173Budget
1540922.042023-06-0281112Actual
36596642.002025-01-318168Actual
319841351.112024-10-018118Actual
4988280.002022-09-028116Budget
18899109.002023-10-028126Actual
6631280.002022-10-028128Budget
19749331.002023-11-028164Actual
9862480.002022-12-318167Budget
3005570.972024-08-0181212Actual
5133280.002022-09-028146Budget
21781307.002023-12-318164Actual
38625221.002025-04-028146Actual
242198.002022-07-038173Actual
32874376.002024-11-018136Actual
35940921.002025-01-318113Actual
2743304.002022-07-038116Actual
28289379.002024-07-028116Actual
29550165.002024-08-018156Actual
2094480.002022-06-028118Budget
915168.002022-12-318173Actual
33673614.002024-12-028163Actual
372081275.002025-03-028114Actual
25023180.002024-04-018146Actual
34406300.762024-12-0281311Actual
24020175.002024-03-018156Actual
2664480.002022-07-038165Budget
2394052.002024-03-018126Actual
20040221.002023-11-028166Actual
341391093.002024-12-028117Actual
26926260.002024-06-018173Actual
34614559.282024-12-0281612Actual
281041346.002024-07-028114Actual
690996.002022-11-028173Actual
23642538.002024-03-018163Actual
9722266.002022-12-318166Actual
16095940.492023-07-038118Actual
3803165.652025-03-0281212Actual
3134380.002022-07-038167Budget
13541707.002023-05-028163Actual
28076254.002024-07-028173Actual
3962372.002022-08-028136Actual
37449361.002025-03-028136Actual
10266100.002023-01-318173Actual
37711835.952025-03-028128Actual
4441458.672022-08-028168Actual
26089160.002024-05-018146Actual
26988686.002024-06-018164Actual
29881113.532024-08-0181211Actual
12561672.002023-04-028114Actual
10734280.002023-01-318146Budget
19955306.002023-11-028136Actual
1815200.002022-06-028156Budget
24402147.572024-03-0181411Actual
37803401.832025-03-0281111Actual
6113280.002022-10-028116Budget
35704369.912024-12-3181112Actual
23260458.672024-01-318168Actual
2555220.972024-04-0181112Actual
5972480.002022-10-028115Budget
1440623.102023-05-0281112Actual
7484246.002022-11-028166Actual
2434872.042024-03-0181211Actual
10188243.002023-01-318163Actual
1080280.002022-05-028168Budget
39009210.342025-04-0281311Actual
15591177.002023-07-038173Actual
1079370.792022-05-028168Actual
3913177.002022-08-028126Actual
1956549.002022-06-028117Actual
20218532.912023-11-028128Actual
20985324.002023-12-038136Actual
12232284.422023-03-028128Actual
8827480.002022-12-038118Budget
22695252.002024-01-318173Actual
14906175.002023-06-028146Actual
31602815.002024-10-018115Actual
37534332.002025-03-028166Actual
12939384.002023-04-028136Actual
31034330.552024-09-0181311Actual
9666123.002022-12-318156Actual
11246439.002023-03-028113Actual
11059480.002023-01-318118Budget
10511427.002023-01-318165Actual
31095362.472024-09-0181611Actual
2095785.002023-12-038126Actual
9572401.002022-12-318136Actual
36384286.002025-01-318166Actual
24375102.892024-03-0181311Actual
20452135.872023-11-0281611Actual
10049473.822022-12-318168Actual
6160200.002022-10-028126Budget
24884425.002024-04-018165Actual
17810478.002023-09-028165Actual
8404161.002022-12-038126Actual
1632436.932023-07-0381511Actual
331081255.652024-11-018118Actual
33730224.002024-12-028173Actual
31722107.002024-10-018126Actual
34943828.002024-12-318164Actual
29583299.002024-08-018166Actual
35094299.002024-12-318116Actual
8607280.002022-12-038166Budget
7563715.002022-11-028117Actual
30921851.102024-09-018168Actual
16918200.002023-08-028146Actual
750302.002022-05-028166Actual
38571162.002025-04-028126Actual
27927685.482024-06-0181613Actual
26207926.002024-05-018117Actual
7234384.002022-11-028116Actual
36972460.912025-01-3181113Actual
7017459.002022-11-028164Actual
38150420.562025-03-0281213Actual
22908248.002024-01-318116Actual
35446749.582024-12-318168Actual
14016585.002023-05-028117Actual
30624353.002024-09-018136Actual
24109733.002024-03-018117Actual
16892308.002023-08-028136Actual
1583255.002023-07-038126Actual
27894671.442024-06-0181213Actual
1483550.002022-06-028115Budget
9396380.002022-12-318165Budget
34699474.942024-12-0281213Actual
17775399.002023-09-028115Actual
10841316.002023-01-318166Actual
14315101.822023-05-0281411Actual
22249443.512023-12-318128Actual
23105643.002024-01-318117Actual
11965275.002023-03-028166Actual
28521707.002024-07-028167Actual
17247191.192023-08-0281111Actual
2606551.002022-07-038115Actual
278464.002022-05-028164Actual
8278414.002022-12-038165Actual
12373380.002023-04-028113Budget
2195885.002023-12-318126Actual
11306255.002023-03-028163Actual
35732150.762024-12-3181212Actual
38684332.002025-04-028166Actual
5132192.002022-09-028146Actual
39217581.622025-04-0281612Actual
8454380.002022-12-038136Budget
7624480.002022-11-028167Budget
33638983.002024-12-028113Actual
30027339.062024-08-0181112Actual
32548602.002024-11-018163Actual
32761790.002024-11-018165Actual
383581259.002025-04-028114Actual
691200.002022-05-028156Budget
26363648.062024-05-018168Actual
25174614.002024-04-018167Actual
2934167.002022-07-038156Actual
4910480.002022-09-028165Budget
2095749.582022-06-028118Actual
37394336.002025-03-028116Actual
9802650.002022-12-318117Budget
5239310.002022-09-028166Actual
11715345.002023-03-028116Actual
2538035.872024-04-0181211Actual
24201878.372024-03-018118Actual
13315842.012023-04-028118Actual
38776722.002025-04-028167Actual
18602579.002023-10-028163Actual
17868315.002023-09-028116Actual
13662431.002023-05-028164Actual
2157137.992023-12-0381612Actual
15351214.592023-06-0281611Actual
17598686.002023-09-028163Actual
973779.882022-05-028118Actual
892380.002022-05-028167Budget
17655122.002023-09-028173Actual
27079585.002024-06-018165Actual
2036463.532023-11-0281311Actual
27164138.002024-06-018126Actual
31695351.002024-10-018116Actual
3587700.002022-08-028114Actual
32668819.002024-11-018164Actual
36999497.752025-01-3181213Actual
22723582.002024-01-318114Actual
30676168.002024-09-018156Actual
21747567.002023-12-318114Actual
14111931.402023-05-028118Actual
35532223.102024-12-3181211Actual
915090.002022-12-318173Budget
8548207.002022-12-038156Actual
4658100.002022-09-028173Budget
25294513.212024-04-018168Actual
18064743.002023-09-028117Actual
36736229.492025-01-3181411Actual
13033200.002023-04-028156Budget
23994218.002024-03-018146Actual
9073250.002022-12-318163Actual
22340220.982023-12-3181111Actual
16686361.002023-08-028164Actual
1624280.002022-06-028116Budget
38982210.342025-04-0281211Actual
419414.002022-05-028165Actual
19630650.002023-11-028163Actual
5317550.002022-09-028117Budget
4195550.002022-08-028117Budget
26777457.402024-05-0181613Actual
3865369.002022-08-028116Actual
12512133.002023-04-028173Actual
27575167.782024-06-0181211Actual
27748394.382024-06-0181112Actual
37745819.282025-03-028168Actual
32046740.492024-10-018168Actual
33581678.462024-11-0181613Actual
12372350.002023-04-028113Actual
34024260.002024-12-028146Actual
7425116.002022-11-028156Actual
9618200.002022-12-318146Budget
13173499.002023-04-028117Actual
1546480.002022-06-028165Budget
10454480.002023-01-318115Budget
7283176.002022-11-028126Actual
13506965.002023-05-028113Actual
18099468.002023-09-028167Actual
17975104.002023-09-028156Actual
17390218.852023-08-0281611Actual
6583798.072022-10-028118Actual
7331401.002022-11-028136Actual
16566617.002023-08-028163Actual
308591625.352024-09-018118Actual
22422147.572023-12-3181411Actual
35234291.002024-12-318166Actual
25049102.002024-04-018156Actual
29524248.002024-08-018146Actual
19103708.002023-10-028167Actual
16358128.422023-07-0381611Actual
34174657.002024-12-028167Actual
3071550.002022-07-038117Budget
15235230.552023-06-0281111Actual
3912200.002022-08-028126Budget
20007119.002023-11-028156Actual
1673135.002022-06-028126Actual
30206443.372024-08-0181613Actual
2351827.362024-01-3181112Actual
19807488.002023-11-028115Actual
25352245.442024-04-0181111Actual
15317140.122023-06-0281411Actual
3586650.002022-08-028114Budget
21839542.002023-12-318115Actual
12842280.002023-04-028116Budget
2662540.122024-05-0181112Actual
5833787.002022-10-028114Actual
34293608.672024-12-028168Actual
26115130.002024-05-018156Actual
16037650.002023-07-038167Actual
13034217.002023-04-028156Actual
27192409.002024-06-018136Actual
1545382.002022-06-028165Actual
36244409.002025-01-318116Actual
30650209.002024-09-018146Actual
6161157.002022-10-028126Actual
2605550.002022-07-038115Budget
2053713.532023-11-0281212Actual
4848572.002022-09-028115Actual
2293558.002024-01-318126Actual
14880306.002023-06-028136Actual
14965223.002023-06-028166Actual
11763186.002023-03-028126Actual
20660614.002023-12-038163Actual
2342737.992024-01-3181511Actual
297331331.412024-08-018118Actual
38181732.842025-03-0281613Actual
24143549.002024-03-018167Actual
34580126.292024-12-0281212Actual
32959351.002024-11-018166Actual
16651678.002023-08-028114Actual
21419146.512023-12-0381411Actual
645243.002022-05-028146Actual
19981195.002023-11-028146Actual
18185385.942023-09-028128Actual
9801637.002022-12-318117Actual
22282434.422023-12-318168Actual
2839380.002022-07-038136Budget
19900260.002023-11-028116Actual
18927289.002023-10-028136Actual
30089489.072024-08-0181612Actual
279841104.002024-07-028113Actual
7623535.002022-11-028167Actual
36654561.412025-01-3181111Actual
28699510.342024-07-0281111Actual
3343069.912024-11-0181212Actual
598372.002022-05-028136Actual
245487.142024-03-0181212Actual
33344340.132024-11-0181611Actual
21628891.002023-12-318113Actual
347881061.002024-12-318113Actual
14348143.312023-05-0281611Actual
5644380.002022-10-028113Budget
2056842.252023-11-0281612Actual
35823229.332024-12-3181113Actual
1816125.002022-06-028156Actual
29935283.742024-08-0181411Actual
31481246.002024-10-018173Actual
24320169.912024-03-0181111Actual
27244144.002024-06-018156Actual
19189555.642023-10-028128Actual
34379113.532024-12-0281211Actual
34880275.002024-12-318173Actual
1830436.932023-09-0281211Actual
6303152.002022-10-028156Actual
6771435.002022-11-028113Actual
3561352.892024-12-3181511Actual
13957246.002023-05-028166Actual
9199650.002022-12-318114Budget
36476828.002025-01-318167Actual
3261316.242022-07-038128Actual
24262638.972024-03-018168Actual
9941480.002022-12-318118Budget
12890100.002023-04-028126Budget
28344440.002024-07-028136Actual
13235480.002023-04-028167Budget
33283216.722024-11-0181311Actual
3320280.002022-07-038168Budget
7426200.002022-11-028156Budget
352911019.002024-12-318117Actual
3791249.702025-03-0281511Actual
34050182.002024-12-028156Actual
24672637.002024-04-018163Actual
30418870.002024-09-018164Actual
20838497.002023-12-038115Actual
9258546.002022-12-318164Actual
6033459.002022-10-028165Actual
35121126.002024-12-318126Actual
36271103.002025-01-318126Actual
14288142.252023-05-0281311Actual
34672446.872024-12-0281113Actual
4334480.002022-08-028118Budget
8606310.002022-12-038166Actual
13363405.632023-04-028128Actual
33549434.592024-11-0181213Actual
35974653.002025-01-318163Actual
27629281.622024-06-0181411Actual
28607655.642024-07-028128Actual
26869775.002024-06-018163Actual
29350806.002024-08-018115Actual
2343280.002022-07-038163Budget
3786480.002022-08-028165Budget
1218281.002022-06-028163Actual
12702480.002023-04-028115Budget
34731415.292024-12-0281613Actual
8875385.942022-12-038128Actual
4909464.002022-09-028165Actual
11811380.002023-03-028136Budget
11636530.002023-03-028165Actual
37243858.002025-03-028164Actual
12043550.002023-03-028117Budget
11058851.102023-01-318118Actual
1624332.672023-07-0381211Actual
2016380.002022-06-028167Budget
4521329.002022-09-028113Actual
34351588.002024-12-0281111Actual
3539107.002022-08-028173Actual
91280.002022-05-028163Budget
11168280.002023-01-318168Budget
4008280.002022-08-028146Budget
9338478.002022-12-318115Actual
891418.002022-05-028167Actual
29498421.002024-08-018136Actual
2887276.002022-07-038146Actual
25818778.002024-05-018114Actual
16779512.002023-08-028165Actual
26423281.622024-05-0181111Actual
20097722.002023-11-028117Actual
2790100.002022-07-038126Budget
1933663.532023-10-0281311Actual
26505132.682024-05-0181411Actual
22012214.002023-12-318146Actual
24997327.002024-04-018136Actual
11714280.002023-03-028116Budget
25139842.002024-04-018117Actual
23727634.002024-03-018114Actual
1020280.002022-05-028128Budget
370881180.002025-03-028113Actual
2203434.422022-06-028168Actual
7282200.002022-11-028126Budget
9259480.002022-12-318164Budget
20780414.002023-12-038164Actual
2993280.002022-07-038166Budget
326331346.002024-11-018114Actual
3212480.002022-07-038118Budget
13722563.002023-05-028115Actual
30801780.002024-09-018167Actual
263021475.352024-05-018118Actual
5456948.072022-09-028118Actual
2663551.002022-07-038165Actual
165311004.002023-08-028113Actual
4117280.002022-08-028166Budget
29853510.342024-08-0181111Actual
7950280.002022-12-038163Budget
21662656.002023-12-318163Actual
26242725.002024-05-018167Actual
17302101.822023-08-0281311Actual
22638598.002024-01-318163Actual
8453406.002022-12-038136Actual
13757351.002023-05-028165Actual
8215480.002022-12-038115Budget
10782186.002023-01-318156Actual
35586250.762024-12-3181411Actual
12763370.002023-04-028165Actual
29047664.422024-07-0281213Actual
4256380.002022-08-028167Budget
32338457.152024-10-0181612Actual
17034709.002023-08-028117Actual
1686479.002023-08-028126Actual
4055200.002022-08-028156Budget
39183150.762025-04-0281212Actual
10781200.002023-01-318156Budget
7378200.002022-11-028146Budget
8934200.002022-12-038168Budget
22368101.822023-12-3181211Actual
23607967.002024-03-018113Actual
4442280.002022-08-028168Budget
2665942.252024-05-0181612Actual
36795294.382025-01-3181611Actual
2282380.002022-07-038113Budget
14674342.002023-06-028164Actual
7890332.002022-12-038113Actual
25082270.002024-04-018166Actual
15619527.002023-07-038114Actual
13362200.002023-04-028128Budget
7332380.002022-11-028136Budget
23968321.002024-03-018136Actual
5457480.002022-09-028118Budget
13424522.302023-04-028168Actual
2251313.532023-12-3181112Actual
23373132.682024-01-3181311Actual
37625834.002025-03-028167Actual
7155445.002022-11-028165Actual
38273608.002025-04-028163Actual
2561127.362024-04-0181612Actual
38393686.002025-04-028164Actual
18218592.002023-09-028168Actual
5085380.002022-09-028136Budget
5037200.002022-09-028126Budget
1641626.292023-07-0381112Actual
15886186.002023-07-038146Actual
28754253.962024-07-0281311Actual
1405380.002022-06-028164Budget
23913312.002024-03-018116Actual
16623275.002023-08-028173Actual
219650.002022-05-028114Actual
1446439.062023-05-0281612Actual
10688391.002023-01-318136Actual
31061273.102024-09-0181411Actual
8547200.002022-12-038156Budget
26330661.702024-05-018128Actual
24791307.002024-04-018164Actual
4769480.002022-09-028164Budget
22603984.002024-01-318113Actual
28231737.002024-07-028165Actual
548100.002022-05-028126Budget
2742280.002022-07-038116Budget
27218291.002024-06-018146Actual
5378386.002022-09-028167Actual
12701596.002023-04-028115Actual
802993.002022-12-038173Actual
17090.002022-05-028173Budget
420480.002022-05-028165Budget
31637761.002024-10-018165Actual
972480.002022-05-028118Budget
31153377.362024-09-0181112Actual
35412642.002024-12-318128Actual
24942223.002024-04-018116Actual
1851044.382023-09-0281612Actual
30147206.522024-08-0181113Actual
38651208.002025-04-028156Actual
31926850.002024-10-018167Actual
6304200.002022-10-028156Budget
14051643.002023-05-028167Actual
1384481.002023-05-028126Actual
1526335.872023-06-0281211Actual
1721380.002022-06-028136Budget
32726827.002024-11-018115Actual
31007113.532024-09-0181211Actual
37885336.942025-03-0281411Actual
14852104.002023-06-028126Actual
3284697.002024-11-018126Actual
31300443.372024-09-0181213Actual
1769283.002022-06-028146Actual
5971561.002022-10-028115Actual
39097403.962025-04-0281611Actual
39302627.582025-04-0281213Actual
35001921.002024-12-318115Actual
36186605.002025-01-318165Actual
30887592.002024-09-018128Actual
151151084.432023-06-028118Actual
19687265.002023-11-028173Actual
4382280.002022-08-028128Budget
29470105.002024-08-018126Actual
12106480.002023-03-028167Budget
1930937.992023-10-0281211Actual
5566280.002022-09-028168Budget
22221851.102023-12-318118Actual
16123458.672023-07-038128Actual
7812301.092022-11-028168Actual
9337480.002022-12-318115Budget
36151886.002025-01-318115Actual
218650.002022-05-028114Budget
2933200.002022-07-038156Budget
3728468.002022-08-028115Actual
296401093.002024-08-018117Actual
5318488.002022-09-028117Actual
16002741.002023-07-038117Actual
12233200.002023-03-028128Budget
1750644.382023-08-0281612Actual
27867224.062024-06-0181113Actual
13094289.002023-04-028166Actual
23699124.002024-03-018173Actual
15860315.002023-07-038136Actual
3461200.002022-08-028163Budget
33136620.792024-11-018128Actual
4580214.002022-09-028163Actual
13872251.002023-05-028136Actual
19596955.002023-11-028113Actual
25913644.002024-05-018115Actual
21279482.912023-12-038168Actual
31332446.872024-09-0181613Actual
21124585.002023-12-038117Actual
31776228.002024-10-018146Actual
2452125.232024-03-0181112Actual
9861393.002022-12-318167Actual
4056164.002022-08-028156Actual
5832650.002022-10-028114Budget
32926144.002024-11-018156Actual
2880859.272024-07-0281511Actual
6209406.002022-10-028136Actual
13174550.002023-04-028117Budget
39155356.082025-04-0281112Actual
31835284.002024-10-018166Actual
7016480.002022-11-028164Budget
279380.002022-05-028164Budget
2992358.002022-07-038166Actual
751280.002022-05-028166Budget
13600257.002023-05-028173Actual
35149372.002024-12-318136Actual
12044525.002023-03-028117Actual
20930236.002023-12-038116Actual
13314480.002023-04-028118Budget
18779395.002023-10-028115Actual
8277380.002022-12-038165Budget
29229278.002024-08-018173Actual
38003257.152025-03-0281112Actual
31215536.942024-09-0181612Actual
13236486.002023-04-028167Actual
23762456.002024-03-018164Actual
33050802.002024-11-018167Actual
11167414.732023-01-318168Actual
2496956.002024-04-018126Actual
2355034.802024-01-3181612Actual
33970109.002024-12-028126Actual
291371073.002024-08-018113Actual
1647427.362023-07-0381612Actual
4520380.002022-09-028113Budget
342321305.652024-12-028118Actual
28962450.772024-07-0281612Actual
7951257.002022-12-038163Actual
2892869.912024-07-0281212Actual
31544693.002024-10-018164Actual
21986330.002023-12-318136Actual
17923347.002023-09-028136Actual
9619215.002022-12-318146Actual
6362235.002022-10-028166Actual
3648445.002022-08-028164Actual
7703480.002022-11-028118Budget
36031195.002025-01-318173Actual
31363.002022-05-028113Actual
32900265.002024-11-018146Actual
2831698.002024-07-028126Actual
2142280.002022-06-028128Budget
24463227.362024-03-0181611Actual
20190946.552023-11-028118Actual
14732542.002023-06-028115Actual
2153827.362023-12-0381112Actual
292571111.002024-08-018114Actual
2469779.002022-07-038114Actual
39036350.772025-04-0281411Actual
11812401.002023-03-028136Actual
3260280.002022-07-038128Budget
18007249.002023-09-028166Actual
252321051.102024-04-018118Actual
2143417.762022-06-028128Actual
5784124.002022-10-028173Actual
37421115.002025-03-028126Actual
2526405.002022-07-038164Actual
4706650.002022-09-028114Budget
4009276.002022-08-028146Actual
2543499.702024-04-0181411Actual
2283383.002022-07-038113Actual
8137482.002022-12-038164Actual
12986307.002023-04-028146Actual
33793717.002024-12-028164Actual
10638100.002023-01-318126Budget
832532.002022-05-028117Actual
10980480.002023-01-318167Budget
38599424.002025-04-028136Actual
27602350.772024-06-0181311Actual
11762100.002023-03-028126Budget
500280.002022-05-028116Budget
24052199.002024-03-018166Actual
14233195.442023-05-0281111Actual
15057643.002023-06-028167Actual
39275345.122025-04-0281113Actual
32304349.702024-10-0181112Actual
6691414.732022-10-028168Actual
185671144.002023-10-028113Actual
1747514.592023-08-0281212Actual
1939076.292023-10-0281511Actual
27334994.002024-06-018117Actual
32246298.642024-10-0181611Actual
17155370.792023-08-028128Actual
15747452.002023-07-038165Actual
365341502.622025-01-318118Actual
13095280.002023-04-028166Budget
3319425.332022-07-038168Actual
5645329.002022-10-028113Actual
36763117.782025-01-3181511Actual
2653227.362024-05-0181511Actual
359550.002022-05-028115Budget
3785561.002022-08-028165Actual
15912160.002023-07-038156Actual
32213105.022024-10-0181511Actual
2557915.652024-04-0181212Actual
32132226.302024-10-0181211Actual
4383502.612022-08-028128Actual
8747480.002022-12-038167Budget
3398380.002022-08-028113Budget
364411149.002025-01-318117Actual
30596162.002024-09-018126Actual
27656119.912024-06-0181511Actual
9395500.002022-12-318165Actual
26744622.322024-05-0181213Actual
33464503.962024-11-0181612Actual
19068736.002023-10-028117Actual
7156380.002022-11-028165Budget
3727480.002022-08-028115Budget
644280.002022-05-028146Budget
4847480.002022-09-028115Budget
302631136.002024-09-018113Actual
20872502.002023-12-038165Actual
5036139.002022-09-028126Actual
31802180.002024-10-018156Actual
34460101.822024-12-0281511Actual
7379275.002022-11-028146Actual
32159264.592024-10-0181311Actual
1644313.532023-07-0381212Actual
6210380.002022-10-028136Budget
28370253.002024-07-028146Actual
1138462.002023-03-028173Actual
28900377.362024-07-0281112Actual
21480143.312023-12-0381611Actual
20391140.122023-11-0281411Actual
5238280.002022-09-028166Budget
9571380.002022-12-318136Budget
18276185.872023-09-0281111Actual
3649480.002022-08-028164Budget
6503491.002022-10-028167Actual
5504280.002022-09-028128Budget
1955550.002022-06-028117Budget
34082264.002024-12-028166Actual
32456420.562024-10-0181613Actual
3133414.002022-07-038167Actual
19011260.002023-10-028166Actual
10591280.002023-01-318116Budget
154991112.002023-07-038113Actual
9198715.002022-12-318114Actual
25696878.002024-05-018113Actual
38486806.002025-04-028165Actual
8748468.002022-12-038167Actual
2886280.002022-07-038146Budget
31424635.002024-10-018163Actual
8500200.002022-12-038146Budget
20309243.322023-11-0281111Actual
1735637.992023-08-0281511Actual
23460193.322024-01-3181611Actual
32605322.002024-11-018173Actual
349081240.002024-12-318114Actual
2546170.972024-04-0181511Actual
7564650.002022-11-028117Budget
1876251.002022-06-028166Actual
17189507.152023-08-028168Actual
8076650.002022-12-038114Budget
1722410.002022-06-028136Actual
27137302.002024-06-018116Actual
3072689.002022-07-038117Actual
22071251.002023-12-318166Actual
34823648.002024-12-318163Actual
6257280.002022-10-028146Budget
11906200.002023-03-028156Budget
38896710.192025-04-028168Actual
37123797.002025-03-028163Actual
274271269.292024-06-018118Actual
35201147.002024-12-318156Actual
33851753.002024-12-028115Actual

Generated 2025-06-01 18:17:38.612 UTC