[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35094299.002024-12-308116Actual
802890.002022-12-028173Budget
281041346.002024-07-018114Actual
13236486.002023-04-018167Actual
4988280.002022-09-018116Budget
16157638.972023-07-028168Actual
9989280.002022-12-308128Budget
32761790.002024-10-318165Actual
9522139.002022-12-308126Actual
18185385.942023-09-018128Actual
8278414.002022-12-028165Actual
2094480.002022-06-018118Budget
9988537.452022-12-308128Actual
2142280.002022-06-018128Budget
1624280.002022-06-018116Budget
38273608.002025-04-018163Actual
13423280.002023-04-018168Budget
35883457.402024-12-3081613Actual
38651208.002025-04-018156Actual
17090.002022-05-018173Budget
1544244.382023-06-0181612Actual
32046740.492024-09-308168Actual
19068736.002023-10-018117Actual
5133280.002022-09-018146Budget
38544319.002025-04-018116Actual
16892308.002023-08-018136Actual
35974653.002025-01-308163Actual
5457480.002022-09-018118Budget
29385691.002024-07-318165Actual
21781307.002023-12-308164Actual
3398380.002022-08-018113Budget
7624480.002022-11-018167Budget
3865369.002022-08-018116Actual
292571111.002024-07-318114Actual
252321051.102024-03-318118Actual
14348143.312023-05-0181611Actual
802993.002022-12-028173Actual
27244144.002024-05-318156Actual
11059480.002023-01-308118Budget
13957246.002023-05-018166Actual
31722107.002024-09-308126Actual
35586250.762024-12-3081411Actual
25082270.002024-03-318166Actual
3728468.002022-08-018115Actual
8454380.002022-12-028136Budget
12702480.002023-04-018115Budget
7235380.002022-11-018116Budget
8747480.002022-12-028167Budget
13628494.002023-05-018114Actual
26242725.002024-04-308167Actual
1161386.002022-06-018113Actual
34260796.552024-12-018128Actual
4520380.002022-09-018113Budget
5892480.002022-10-018164Budget
22012214.002023-12-308146Actual
15945221.002023-07-028166Actual
24143549.002024-02-298167Actual
5565398.062022-09-018168Actual
2041877.362023-11-0181511Actual
6831281.002022-11-018163Actual
4521329.002022-09-018113Actual
28429300.002024-07-018166Actual
12939384.002023-04-018136Actual
6442550.002022-10-018117Budget
4910480.002022-09-018165Budget
26505132.682024-04-3081411Actual
3906349.702025-04-0181511Actual
12763370.002023-04-018165Actual
32213105.022024-09-3081511Actual
31750405.002024-09-308136Actual
36999497.752025-01-3081213Actual
6504380.002022-10-018167Budget
8607280.002022-12-028166Budget
360499.002022-05-018115Actual
375911019.002025-03-018117Actual
1673135.002022-06-018126Actual
17069488.002023-08-018167Actual
22455229.492023-12-3081611Actual
14521864.002023-06-018113Actual
33673614.002024-12-018163Actual
25818778.002024-04-308114Actual
11763186.002023-03-018126Actual
11106200.002023-01-308128Budget
38862537.452025-04-018128Actual
19955306.002023-11-018136Actual
29550165.002024-07-318156Actual
34614559.282024-12-0181612Actual
38181732.842025-03-0181613Actual
308591625.352024-08-318118Actual
341391093.002024-12-018117Actual
24463227.362024-02-2981611Actual
3539107.002022-08-018173Actual
31332446.872024-08-3181613Actual
297331331.412024-07-318118Actual
1020280.002022-05-018128Budget
18007249.002023-09-018166Actual
11307200.002023-03-018163Budget
18064743.002023-09-018117Actual
24672637.002024-03-318163Actual
29470105.002024-07-318126Actual
13924152.002023-05-018156Actual
3538100.002022-08-018173Budget
11714280.002023-03-018116Budget
26988686.002024-05-318164Actual
32246298.642024-09-3081611Actual
11906200.002023-03-018156Budget
33970109.002024-12-018126Actual
31153377.362024-08-3181112Actual
692162.002022-05-018156Actual
11762100.002023-03-018126Budget
7564650.002022-11-018117Budget
2016380.002022-06-018167Budget
18218592.002023-09-018168Actual
27079585.002024-05-318165Actual
5239310.002022-09-018166Actual
3913177.002022-08-018126Actual
13094289.002023-04-018166Actual
12184725.342023-03-018118Actual
31215536.942024-08-3181612Actual
1021382.912022-05-018128Actual
1847730.552023-09-0181112Actual
19715570.002023-11-018114Actual
1647427.362023-07-0281612Actual
1686479.002023-08-018126Actual
8827480.002022-12-028118Budget
25853532.002024-04-308164Actual
20251614.732023-11-018168Actual
35532223.102024-12-3081211Actual
18276185.872023-09-0181111Actual
19423197.572023-10-0181611Actual
16779512.002023-08-018165Actual
25494183.742024-03-3181611Actual
331081255.652024-10-318118Actual
33228529.492024-10-3181111Actual
12185480.002023-03-018118Budget
7017459.002022-11-018164Actual
18687609.002023-10-018114Actual
21011223.002023-12-028146Actual
20391140.122023-11-0181411Actual
27046802.002024-05-318115Actual
5784124.002022-10-018173Actual
2538035.872024-03-3181211Actual
15747452.002023-07-028165Actual
36972460.912025-01-3081113Actual
1483550.002022-06-018115Budget
27809581.622024-05-3181612Actual
11964280.002023-03-018166Budget
10375480.002023-01-308164Budget
32304349.702024-09-3081112Actual
15022819.002023-06-018117Actual
30676168.002024-08-318156Actual
6691414.732022-10-018168Actual
12842280.002023-04-018116Budget
15912160.002023-07-028156Actual
6630385.942022-10-018128Actual
21419146.512023-12-0281411Actual
12940380.002023-04-018136Budget
21392149.702023-12-0281311Actual
1876251.002022-06-018166Actual
4117280.002022-08-018166Budget
9523200.002022-12-308126Budget
3212480.002022-07-028118Budget
9338478.002022-12-308115Actual
18358106.082023-09-0181411Actual
21279482.912023-12-028168Actual
7426200.002022-11-018156Budget
12435200.002023-04-018163Budget
36682198.642025-01-3081211Actual
24052199.002024-02-298166Actual
690890.002022-11-018173Budget
3320280.002022-07-028168Budget
245487.142024-02-2981212Actual
35704369.912024-12-3081112Actual
14139385.942023-05-018128Actual
12434221.002023-04-018163Actual
21628891.002023-12-308113Actual
13541707.002023-05-018163Actual
4256380.002022-08-018167Budget
7378200.002022-11-018146Budget
12233200.002023-03-018128Budget
7282200.002022-11-018126Budget
291371073.002024-07-318113Actual
5644380.002022-10-018113Budget
22989167.002024-01-308146Actual
23913312.002024-02-298116Actual
10687380.002023-01-308136Budget
30355258.002024-08-318173Actual
1830436.932023-09-0181211Actual
25049102.002024-03-318156Actual
10453514.002023-01-308115Actual
2993280.002022-07-028166Budget
15177473.822023-06-018168Actual
24109733.002024-02-298117Actual
4768509.002022-09-018164Actual
5377380.002022-09-018167Budget
37625834.002025-03-018167Actual
9073250.002022-12-308163Actual
21986330.002023-12-308136Actual
973779.882022-05-018118Actual
20452135.872023-11-0181611Actual
34293608.672024-12-018168Actual
21873366.002023-12-308165Actual
9572401.002022-12-308136Actual
691200.002022-05-018156Budget
2664480.002022-07-028165Budget
34552322.042024-12-0181112Actual
17868315.002023-09-018116Actual
14555686.002023-06-018163Actual
2143417.762022-06-018128Actual
8934200.002022-12-028168Budget
35823229.332024-12-3081113Actual
6210380.002022-10-018136Budget
3962372.002022-08-018136Actual
27867224.062024-05-3181113Actual
29498421.002024-07-318136Actual
1405380.002022-06-018164Budget
28076254.002024-07-018173Actual
2056842.252023-11-0181612Actual
22128657.002023-12-308117Actual
23140702.002024-01-308167Actual
9618200.002022-12-308146Budget
25139842.002024-03-318117Actual
2892869.912024-07-0181212Actual
6582480.002022-10-018118Budget
12701596.002023-04-018115Actual
31637761.002024-09-308165Actual
19687265.002023-11-018173Actual
29583299.002024-07-318166Actual
29350806.002024-07-318115Actual
25731608.002024-04-308163Actual
1750644.382023-08-0181612Actual
11107402.602023-01-308128Actual
37858330.552025-03-0181311Actual
315091210.002024-09-308114Actual
3785561.002022-08-018165Actual
382381061.002025-04-018113Actual
18602579.002023-10-018163Actual
31835284.002024-09-308166Actual
37534332.002025-03-018166Actual
14640577.002023-06-018114Actual
13600257.002023-05-018173Actual
14732542.002023-06-018115Actual
1526335.872023-06-0181211Actual
30298683.002024-08-318163Actual
2283383.002022-07-028113Actual
26008181.002024-04-308116Actual
36914423.112025-01-3081612Actual
12372350.002023-04-018113Actual
33464503.962024-10-3181612Actual
2351827.362024-01-3081112Actual
31181130.552024-08-3181212Actual
6957650.002022-11-018114Budget
7950280.002022-12-028163Budget
7095480.002022-11-018115Budget
6770380.002022-11-018113Budget
19189555.642023-10-018128Actual
37031446.872025-01-3081613Actual
2053713.532023-11-0181212Actual
29443319.002024-07-318116Actual
5132192.002022-09-018146Actual
212171105.652023-12-028118Actual
2831698.002024-07-018126Actual
23968321.002024-02-298136Actual
11247380.002023-03-018113Budget
2540796.512024-03-3181311Actual
32456420.562024-09-3081613Actual
20985324.002023-12-028136Actual
14173478.362023-05-018168Actual
35504436.942024-12-3081111Actual
11058851.102023-01-308118Actual
2342737.992024-01-3081511Actual
8686650.002022-12-028117Budget
2136599.702023-12-0281211Actual
13173499.002023-04-018117Actual
26777457.402024-04-3081613Actual
13033200.002023-04-018156Budget
12105409.002023-03-018167Actual
3587700.002022-08-018114Actual
12986307.002023-04-018146Actual
6441715.002022-10-018117Actual
28962450.772024-07-0181612Actual
13898205.002023-05-018146Actual
30596162.002024-08-318126Actual
3213835.952022-07-028118Actual
12561672.002023-04-018114Actual
2434872.042024-02-2981211Actual
36186605.002025-01-308165Actual
30174492.492024-07-3181213Actual
32926144.002024-10-318156Actual
23318177.362024-01-3081111Actual
18659132.002023-10-018173Actual
318921071.002024-09-308117Actual
34433267.792024-12-0181411Actual
38123329.332025-03-0181113Actual
285791537.472024-07-018118Actual
17034709.002023-08-018117Actual
1079370.792022-05-018168Actual
38451730.002025-04-018115Actual
36151886.002025-01-308115Actual
29172635.002024-07-318163Actual
9571380.002022-12-308136Budget
12843317.002023-04-018116Actual
7156380.002022-11-018165Budget
4008280.002022-08-018146Budget
3961380.002022-08-018136Budget
326331346.002024-10-318114Actual
32132226.302024-09-3081211Actual
3461200.002022-08-018163Budget
21747567.002023-12-308114Actual
2527380.002022-07-028164Budget
34672446.872024-12-0181113Actual
24757627.002024-03-318114Actual
24375102.892024-02-2981311Actual
29908317.792024-07-3181311Actual
7812301.092022-11-018168Actual
36476828.002025-01-308167Actual
35036585.002024-12-308165Actual
36795294.382025-01-3081611Actual
24320169.912024-02-2981111Actual
11812401.002023-03-018136Actual
35149372.002024-12-308136Actual
7283176.002022-11-018126Actual
1722410.002022-06-018136Actual
27489592.002024-05-318168Actual
32819394.002024-10-318116Actual
2742280.002022-07-028116Budget
16037650.002023-07-028167Actual
1838532.672023-09-0181511Actual
29047664.422024-07-0181213Actual
16686361.002023-08-018164Actual
24791307.002024-03-318164Actual
5456948.072022-09-018118Actual
26717217.052024-04-3081113Actual
26744622.322024-04-3081213Actual
37745819.282025-03-018168Actual
31544693.002024-09-308164Actual
1953932.672023-10-0181612Actual
14051643.002023-05-018167Actual
27547499.702024-05-3181111Actual
34082264.002024-12-018166Actual
12232284.422023-03-018128Actual
9199650.002022-12-308114Budget
27164138.002024-05-318126Actual
9396380.002022-12-308165Budget
38330185.002025-04-018173Actual
242198.002022-07-028173Actual
24849416.002024-03-318115Actual
2605550.002022-07-028115Budget
16002741.002023-07-028117Actual
31776228.002024-09-308146Actual
14674342.002023-06-018164Actual
18899109.002023-10-018126Actual
7750316.242022-11-018128Actual
5707200.002022-10-018163Budget
38571162.002025-04-018126Actual
8547200.002022-12-028156Budget
34174657.002024-12-018167Actual
13314480.002023-04-018118Budget
4055200.002022-08-018156Budget
891418.002022-05-018167Actual
39097403.962025-04-0181611Actual
26148179.002024-04-308166Actual
23699124.002024-02-298173Actual
38150420.562025-03-0181213Actual
5785100.002022-10-018173Budget
35446749.582024-12-308168Actual
1948113.532023-10-0181112Actual
185671144.002023-10-018113Actual
5378386.002022-09-018167Actual
30089489.072024-07-3181612Actual
6209406.002022-10-018136Actual
12043550.002023-03-018117Budget
370881180.002025-03-018113Actual
30650209.002024-08-318146Actual
26926260.002024-05-318173Actual
13757351.002023-05-018165Actual
1644313.532023-07-0281212Actual
6256313.002022-10-018146Actual
1484643.002022-06-018115Actual
365341502.622025-01-308118Actual
18419138.002023-09-0181611Actual
35234291.002024-12-308166Actual
7703480.002022-11-018118Budget
11636530.002023-03-018165Actual
25948558.002024-04-308165Actual
13817295.002023-05-018116Actual
4909464.002022-09-018165Actual
21124585.002023-12-028117Actual
25023180.002024-03-318146Actual
9940975.342022-12-308118Actual
20040221.002023-11-018166Actual
18927289.002023-10-018136Actual
129761.002022-06-018173Actual
4195550.002022-08-018117Budget
15317140.122023-06-0181411Actual
33522369.682024-10-3181113Actual
15712421.002023-07-028115Actual
28396198.002024-07-018156Actual
20780414.002023-12-028164Actual
915168.002022-12-308173Actual
154991112.002023-07-028113Actual
279380.002022-05-018164Budget
2933200.002022-07-028156Budget
598372.002022-05-018136Actual
34460101.822024-12-0181511Actual
27690343.322024-05-3181611Actual
9802650.002022-12-308117Budget
34379113.532024-12-0181211Actual
284861215.002024-07-018117Actual
1583255.002023-07-028126Actual
9941480.002022-12-308118Budget
11965275.002023-03-018166Actual
24884425.002024-03-318165Actual
36351198.002025-01-308156Actual
14965223.002023-06-018166Actual
279841104.002024-07-018113Actual
6771435.002022-11-018113Actual
1816125.002022-06-018156Actual
4769480.002022-09-018164Budget
10919591.002023-01-308117Actual
2095749.582022-06-018118Actual
10454480.002023-01-308115Budget
1950814.592023-10-0181212Actual
13872251.002023-05-018136Actual
38684332.002025-04-018166Actual
3561352.892024-12-3081511Actual
8606310.002022-12-028166Actual
23607967.002024-02-298113Actual
7951257.002022-12-028163Actual
22368101.822023-12-3081211Actual
25913644.002024-04-308115Actual
19749331.002023-11-018164Actual
34351588.002024-12-0181111Actual
38599424.002025-04-018136Actual
353841305.652024-12-308118Actual
21480143.312023-12-0281611Actual
548100.002022-05-018126Budget
6956650.002022-11-018114Actual
7485280.002022-11-018166Budget
33310207.152024-10-3181411Actual
1735637.992023-08-0181511Actual
27927685.482024-05-3181613Actual
9861393.002022-12-308167Actual
302631136.002024-08-318113Actual
39217581.622025-04-0181612Actual
12294378.362023-03-018168Actual
5086350.002022-09-018136Actual
15143402.602023-06-018128Actual
269541088.002024-05-318114Actual
11573480.002023-03-018115Budget
38982210.342025-04-0181211Actual
38625221.002025-04-018146Actual
5833787.002022-10-018114Actual
35121126.002024-12-308126Actual
17775399.002023-09-018115Actual
3727480.002022-08-018115Budget
2743304.002022-07-028116Actual
8548207.002022-12-028156Actual
36384286.002025-01-308166Actual
1384481.002023-05-018126Actual
9619215.002022-12-308146Actual
30569344.002024-08-318116Actual
4334480.002022-08-018118Budget
19011260.002023-10-018166Actual
10980480.002023-01-308167Budget
6304200.002022-10-018156Budget
18872221.002023-10-018116Actual
4581200.002022-09-018163Budget
31926850.002024-09-308167Actual
26330661.702024-04-308128Actual
31273239.852024-08-3181113Actual
4383502.612022-08-018128Actual
34494461.412024-12-0181611Actual
1955550.002022-06-018117Budget
32726827.002024-10-318115Actual
25174614.002024-03-318167Actual
420480.002022-05-018165Budget
3783197.572025-03-0181211Actual
12560650.002023-04-018114Budget
36299412.002025-01-308136Actual
5179179.002022-09-018156Actual
31424635.002024-09-308163Actual
10049473.822022-12-308168Actual
37711835.952025-03-018128Actual
3688167.782025-01-3081212Actual
2251313.532023-12-3081112Actual
24229482.912024-02-298128Actual
37336715.002025-03-018165Actual
1939076.292023-10-0181511Actual
38003257.152025-03-0181112Actual
13235480.002023-04-018167Budget
22638598.002024-01-308163Actual
2934167.002022-07-028156Actual
30418870.002024-08-318164Actual
19103708.002023-10-018167Actual
39275345.122025-04-0181113Actual
37394336.002025-03-018116Actual
30511669.002024-08-318165Actual
32605322.002024-10-318173Actual
1625321.002022-06-018116Actual
21662656.002023-12-308163Actual
8933296.542022-12-028168Actual
1080280.002022-05-018168Budget
1218281.002022-06-018163Actual
2254646.502023-12-3081612Actual
22395132.682023-12-3081311Actual
19281232.682023-10-0181111Actual
13424522.302023-04-018168Actual
1877280.002022-06-018166Budget
4706650.002022-09-018114Budget
2204280.002022-06-018168Budget
9072280.002022-12-308163Budget
28900377.362024-07-0181112Actual
13174550.002023-04-018117Budget
23855452.002024-02-298165Actual
28231737.002024-07-018165Actual
3134380.002022-07-028167Budget
342321305.652024-12-018118Actual
4989316.002022-09-018116Actual
8404161.002022-12-028126Actual
4255468.002022-08-018167Actual
1933663.532023-10-0181311Actual
36736229.492025-01-3081411Actual
35412642.002024-12-308128Actual
10734280.002023-01-308146Budget
6113280.002022-10-018116Budget
22723582.002024-01-308114Actual
10840280.002023-01-308166Budget
10638100.002023-01-308126Budget
15860315.002023-07-028136Actual
6503491.002022-10-018167Actual
4441458.672022-08-018168Actual
15886186.002023-07-028146Actual
22038117.002023-12-308156Actual
2452125.232024-02-2981112Actual
2203434.422022-06-018168Actual
27218291.002024-05-318146Actual
751280.002022-05-018166Budget
6257280.002022-10-018146Budget
36853274.172025-01-3081112Actual
23400146.512024-01-3081411Actual
2442934.802024-02-2981511Actual
1345650.002022-06-018114Actual
21037164.002023-12-028156Actual
1138462.002023-03-018173Actual
5238280.002022-09-018166Budget
10841316.002023-01-308166Actual
33851753.002024-12-018115Actual
206251023.002023-12-028113Actual
28344440.002024-07-018136Actual
22071251.002023-12-308166Actual
7484246.002022-11-018166Actual
419414.002022-05-018165Actual
36596642.002025-01-308168Actual
34406300.762024-12-0181311Actual
16837309.002023-08-018116Actual
25260502.612024-03-318128Actual
11635380.002023-03-018165Budget
26834975.002024-05-318113Actual
2394052.002024-02-298126Actual
33549434.592024-10-3181213Actual
27455867.762024-05-318128Actual
2157137.992023-12-0281612Actual
34943828.002024-12-308164Actual
33344340.132024-10-3181611Actual
24020175.002024-02-298156Actual
1443314.592023-05-0181212Actual
14111931.402023-05-018118Actual
32668819.002024-10-318164Actual
31061273.102024-08-3181411Actual
23015180.002024-01-308156Actual
349081240.002024-12-308114Actual
1744814.592023-08-0181112Actual
9395500.002022-12-308165Actual
7331401.002022-11-018136Actual
1930937.992023-10-0181211Actual
9259480.002022-12-308164Budget
9475380.002022-12-308116Budget
7811200.002022-11-018168Budget
7702655.642022-11-018118Actual
39155356.082025-04-0181112Actual
20097722.002023-11-018117Actual
30624353.002024-08-318136Actual
28699510.342024-07-0181111Actual
5505463.212022-09-018128Actual
35850469.682024-12-3081213Actual
27748394.382024-05-3181112Actual
19900260.002023-11-018116Actual
30801780.002024-08-318167Actual
13362200.002023-04-018128Budget
26115130.002024-04-308156Actual
5706232.002022-10-018163Actual
17155370.792023-08-018128Actual
12987280.002023-04-018146Budget
5318488.002022-09-018117Actual
175631102.002023-09-018113Actual
2603560.002024-04-308126Actual
8875385.942022-12-028128Actual
17949160.002023-09-018146Actual
1540922.042023-06-0181112Actual
2887276.002022-07-028146Actual
39036350.772025-04-0181411Actual
33998412.002024-12-018136Actual
17655122.002023-09-018173Actual
13315842.012023-04-018118Actual
35765609.282024-12-3081612Actual
29229278.002024-07-318173Actual
13506965.002023-05-018113Actual
15591177.002023-07-028173Actual
1219280.002022-06-018163Budget
319841351.112024-09-308118Actual
832532.002022-05-018117Actual
16944131.002023-08-018156Actual
34024260.002024-12-018146Actual
1769283.002022-06-018146Actual
28842294.382024-07-0181611Actual
17923347.002023-09-018136Actual
2546170.972024-03-3181511Actual
25790191.002024-04-308173Actual
6160200.002022-10-018126Budget
337581099.002024-12-018114Actual
33943375.002024-12-018116Actual
35559256.082024-12-3081311Actual
36325261.002025-01-308146Actual
4848572.002022-09-018115Actual
11858280.002023-03-018146Budget
10267100.002023-01-308173Budget
2036463.532023-11-0181311Actual
23994218.002024-02-298146Actual
5504280.002022-09-018128Budget
7096436.002022-11-018115Actual
23346110.342024-01-3081211Actual
8076650.002022-12-028114Budget
28727148.632024-07-0181211Actual
5566280.002022-09-018168Budget
23105643.002024-01-308117Actual
11432650.002023-03-018114Budget
26063276.002024-04-308136Actual
3460237.002022-08-018163Actual
17598686.002023-09-018163Actual
4442280.002022-08-018168Budget
25294513.212024-03-318168Actual
34731415.292024-12-0181613Actual
14932150.002023-06-018156Actual
1624332.672023-07-0281211Actual
1641626.292023-07-0281112Actual
2777673.102024-05-3181212Actual
20872502.002023-12-028165Actual
32548602.002024-10-318163Actual
263021475.352024-04-308118Actual
6830280.002022-11-018163Budget
27277282.002024-05-318166Actual
20132473.002023-11-018167Actual
36709260.342025-01-3081311Actual
32012717.762024-09-308128Actual
14825256.002023-06-018116Actual
24402147.572024-02-2981411Actual
191611192.012023-10-018118Actual
165311004.002023-08-018113Actual
10735319.002023-01-308146Actual
36093811.002025-01-308164Actual
3864280.002022-08-018116Budget
15057643.002023-06-018167Actual
25352245.442024-03-3181111Actual
10314650.002023-01-308114Budget
2665942.252024-04-3081612Actual
1446439.062023-05-0181612Actual
30476770.002024-08-318115Actual
14852104.002023-06-018126Actual
296401093.002024-07-318117Actual
10590338.002023-01-308116Actual
31034330.552024-08-3181311Actual
4847480.002022-09-018115Budget
18779395.002023-10-018115Actual
23260458.672024-01-308168Actual
33402284.812024-10-3181112Actual
38954461.412025-04-0181111Actual
1440623.102023-05-0181112Actual
11905127.002023-03-018156Actual
21839542.002023-12-308115Actual
11859248.002023-03-018146Actual
27602350.772024-05-3181311Actual
2662540.122024-04-3081112Actual
32513983.002024-10-318113Actual
7623535.002022-11-018167Actual
14016585.002023-05-018117Actual
29881113.532024-07-3181211Actual
22422147.572023-12-3081411Actual
303831148.002024-08-318114Actual
2458033.742024-02-2981612Actual
28196752.002024-07-018115Actual
8356414.002022-12-028116Actual
18157842.012023-09-018118Actual
31095362.472024-08-3181611Actual
2342216.002022-07-028163Actual
32338457.152024-09-3081612Actual
6631280.002022-10-018128Budget
8077741.002022-12-028114Actual
14612127.002023-06-018173Actual
17127916.252023-08-018118Actual
38776722.002025-04-018167Actual
30380.002022-05-018113Budget
11495480.002023-03-018164Budget
2839380.002022-07-028136Budget
10920550.002023-01-308117Budget
20218532.912023-11-018128Actual
27629281.622024-05-3181411Actual
26423281.622024-04-3081111Actual
1545382.002022-06-018165Actual
19363108.212023-10-0181411Actual
5972480.002022-10-018115Budget
6034480.002022-10-018165Budget
19596955.002023-11-018113Actual
218650.002022-05-018114Budget
37885336.942025-03-0181411Actual
35732150.762024-12-3081212Actual
3399378.002022-08-018113Actual
16270103.952023-07-0281311Actual
1546480.002022-06-018165Budget
2555220.972024-03-3181112Actual
2469779.002022-07-028114Actual
17810478.002023-09-018165Actual
500280.002022-05-018116Budget
22695252.002024-01-308173Actual
32423610.042024-09-3081213Actual
30887592.002024-08-318128Actual
8501233.002022-12-028146Actual
3343069.912024-10-3181212Actual
10266100.002023-01-308173Actual
39335594.252025-04-0181613Actual
690996.002022-11-018173Actual
388341319.292025-04-018118Actual
12890100.002023-04-018126Budget
892380.002022-05-018167Budget
39302627.582025-04-0181213Actual
14315101.822023-05-0181411Actual
2293558.002024-01-308126Actual
1727572.042023-08-0181211Actual
5832650.002022-10-018114Budget
21719124.002023-12-308173Actual
29969326.302024-07-3181611Actual
28370253.002024-07-018146Actual
4382280.002022-08-018128Budget
35201147.002024-12-308156Actual
22282434.422023-12-308168Actual
11167414.732023-01-308168Actual
3649480.002022-08-018164Budget
17189.002022-05-018173Actual
33050802.002024-10-318167Actual
2015436.002022-06-018167Actual
3648445.002022-08-018164Actual
3284697.002024-10-318126Actual
3803165.652025-03-0181212Actual
23226417.762024-01-308128Actual
27894671.442024-05-3181213Actual
29675772.002024-07-318167Actual
1529097.572023-06-0181311Actual
37180251.002025-03-018173Actual
27369785.002024-05-318167Actual
12373380.002023-04-018113Budget
37123797.002025-03-018163Actual
23642538.002024-02-298163Actual
35001921.002024-12-308115Actual
246371023.002024-03-318113Actual
23820482.002024-02-298115Actual
347881061.002024-12-308113Actual
1632436.932023-07-0281511Actual
25696878.002024-04-308113Actual

Generated 2025-05-31 21:05:40.232 UTC