[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 960  >   

811 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440623.102023-05-0181112Actual
33638983.002024-12-018113Actual
28396198.002024-07-018156Actual
35704369.912024-12-3081112Actual
6304200.002022-10-018156Budget
30569344.002024-08-318116Actual
12294378.362023-03-018168Actual
35732150.762024-12-3081212Actual
33136620.792024-10-318128Actual
13033200.002023-04-018156Budget
2605550.002022-07-028115Budget
3319425.332022-07-028168Actual
8547200.002022-12-028156Budget
1625321.002022-06-018116Actual
7331401.002022-11-018136Actual
16270103.952023-07-0281311Actual
5317550.002022-09-018117Budget
36596642.002025-01-308168Actual
3343069.912024-10-3181212Actual
387411102.002025-04-018117Actual
27489592.002024-05-318168Actual
36709260.342025-01-3081311Actual
4196468.002022-08-018117Actual
151151084.432023-06-018118Actual
28019703.002024-07-018163Actual
90278.002022-05-018163Actual
2777673.102024-05-3181212Actual
11905127.002023-03-018156Actual
31061273.102024-08-3181411Actual
6583798.072022-10-018118Actual
364411149.002025-01-308117Actual
832532.002022-05-018117Actual
691200.002022-05-018156Budget
31153377.362024-08-3181112Actual
14732542.002023-06-018115Actual
8357380.002022-12-028116Budget
972480.002022-05-018118Budget
2555220.972024-03-3181112Actual
420480.002022-05-018165Budget
29935283.742024-07-3181411Actual
8747480.002022-12-028167Budget
4335642.002022-08-018118Actual
6033459.002022-10-018165Actual
3072689.002022-07-028117Actual
22723582.002024-01-308114Actual
349081240.002024-12-308114Actual
39335594.252025-04-0181613Actual
4989316.002022-09-018116Actual
9337480.002022-12-308115Budget
15619527.002023-07-028114Actual
2527380.002022-07-028164Budget
7563715.002022-11-018117Actual
39217581.622025-04-0181612Actual
3962372.002022-08-018136Actual
31835284.002024-09-308166Actual
30801780.002024-08-318167Actual
34460101.822024-12-0181511Actual
23373132.682024-01-3081311Actual
7624480.002022-11-018167Budget
37625834.002025-03-018167Actual
11433729.002023-03-018114Actual
10188243.002023-01-308163Actual
376831310.202025-03-018118Actual
7283176.002022-11-018126Actual
5645329.002022-10-018113Actual
5238280.002022-09-018166Budget
370881180.002025-03-018113Actual
28076254.002024-07-018173Actual
12513100.002023-04-018173Budget
30298683.002024-08-318163Actual
31181130.552024-08-3181212Actual
8826669.282022-12-028118Actual
11762100.002023-03-018126Budget
7751280.002022-11-018128Budget
4334480.002022-08-018118Budget
33522369.682024-10-3181113Actual
284861215.002024-07-018117Actual
7890332.002022-12-028113Actual
2283383.002022-07-028113Actual
19807488.002023-11-018115Actual
269541088.002024-05-318114Actual
26423281.622024-04-3081111Actual
1219280.002022-06-018163Budget
32513983.002024-10-318113Actual
35175225.002024-12-308146Actual
285791537.472024-07-018118Actual
29761628.372024-07-318128Actual
22455229.492023-12-3081611Actual
30624353.002024-08-318136Actual
17189.002022-05-018173Actual
6956650.002022-11-018114Actual
38486806.002025-04-018165Actual
11307200.002023-03-018163Budget
2526405.002022-07-028164Actual
26242725.002024-04-308167Actual
1079370.792022-05-018168Actual
9259480.002022-12-308164Budget
1769283.002022-06-018146Actual
16744525.002023-08-018115Actual
15057643.002023-06-018167Actual
302631136.002024-08-318113Actual
23015180.002024-01-308156Actual
33283216.722024-10-3181311Actual
27334994.002024-05-318117Actual
5892480.002022-10-018164Budget
1727572.042023-08-0181211Actual
28138717.002024-07-018164Actual
19981195.002023-11-018146Actual
2839380.002022-07-028136Budget
12940380.002023-04-018136Budget
9723280.002022-12-308166Budget
360591321.002025-01-308114Actual
29080443.372024-07-0181613Actual
13957246.002023-05-018166Actual
24997327.002024-03-318136Actual
1641626.292023-07-0281112Actual
6442550.002022-10-018117Budget
37243858.002025-03-018164Actual
16095940.492023-07-028118Actual
175631102.002023-09-018113Actual
33998412.002024-12-018136Actual
25139842.002024-03-318117Actual
8404161.002022-12-028126Actual
4116372.002022-08-018166Actual
1939076.292023-10-0181511Actual
15351214.592023-06-0181611Actual
36999497.752025-01-3081213Actual
31300443.372024-08-3181213Actual
11306255.002023-03-018163Actual
6631280.002022-10-018128Budget
30887592.002024-08-318128Actual
19955306.002023-11-018136Actual
27690343.322024-05-3181611Actual
17868315.002023-09-018116Actual
31215536.942024-08-3181612Actual
1443314.592023-05-0181212Actual
279841104.002024-07-018113Actual
6771435.002022-11-018113Actual
16837309.002023-08-018116Actual
16651678.002023-08-018114Actual
37803401.832025-03-0181111Actual
1744814.592023-08-0181112Actual
3803165.652025-03-0181212Actual
24942223.002024-03-318116Actual
38003257.152025-03-0181112Actual
2095785.002023-12-028126Actual
3586650.002022-08-018114Budget
5133280.002022-09-018146Budget
27046802.002024-05-318115Actual
4520380.002022-09-018113Budget
22282434.422023-12-308168Actual
27244144.002024-05-318156Actual
6770380.002022-11-018113Budget
28370253.002024-07-018146Actual
5036139.002022-09-018126Actual
13173499.002023-04-018117Actual
2016380.002022-06-018167Budget
10590338.002023-01-308116Actual
1483550.002022-06-018115Budget
29292657.002024-07-318164Actual
32900265.002024-10-318146Actual
185671144.002023-10-018113Actual
6441715.002022-10-018117Actual
35234291.002024-12-308166Actual
17302101.822023-08-0181311Actual
20040221.002023-11-018166Actual
8934200.002022-12-028168Budget
36763117.782025-01-3081511Actual
23140702.002024-01-308167Actual
20660614.002023-12-028163Actual
1160380.002022-06-018113Budget
14767359.002023-06-018165Actual
3212480.002022-07-028118Budget
5504280.002022-09-018128Budget
16944131.002023-08-018156Actual
34082264.002024-12-018166Actual
26744622.322024-04-3081213Actual
9801637.002022-12-308117Actual
21719124.002023-12-308173Actual
32186294.382024-09-3081411Actual
7702655.642022-11-018118Actual
1624332.672023-07-0281211Actual
690996.002022-11-018173Actual
19687265.002023-11-018173Actual
11059480.002023-01-308118Budget
2992358.002022-07-028166Actual
1686479.002023-08-018126Actual
32423610.042024-09-3081213Actual
32338457.152024-09-3081612Actual
5706232.002022-10-018163Actual
34552322.042024-12-0181112Actual
252321051.102024-03-318118Actual
11763186.002023-03-018126Actual
5505463.212022-09-018128Actual
13174550.002023-04-018117Budget
3783197.572025-03-0181211Actual
8215480.002022-12-028115Budget
36351198.002025-01-308156Actual
129690.002022-06-018173Budget
39183150.762025-04-0181212Actual
2051022.042023-11-0181112Actual
15805279.002023-07-028116Actual
14016585.002023-05-018117Actual
5085380.002022-09-018136Budget
32548602.002024-10-318163Actual
1344650.002022-06-018114Budget
31695351.002024-09-308116Actual
38862537.452025-04-018128Actual
18979115.002023-10-018156Actual
4442280.002022-08-018168Budget
1446439.062023-05-0181612Actual
21392149.702023-12-0281311Actual
1722410.002022-06-018136Actual
36299412.002025-01-308136Actual
4195550.002022-08-018117Budget
35883457.402024-12-3081613Actual
26363648.062024-04-308168Actual
3785561.002022-08-018165Actual
34494461.412024-12-0181611Actual
36151886.002025-01-308115Actual
35121126.002024-12-308126Actual
10267100.002023-01-308173Budget
3399378.002022-08-018113Actual
16215232.682023-07-0281111Actual
28521707.002024-07-018167Actual
7379275.002022-11-018146Actual
38544319.002025-04-018116Actual
1877280.002022-06-018166Budget
22249443.512023-12-308128Actual
34823648.002024-12-308163Actual
36736229.492025-01-3081411Actual
26717217.052024-04-3081113Actual
22038117.002023-12-308156Actual
915168.002022-12-308173Actual
30921851.102024-08-318168Actual
5644380.002022-10-018113Budget
29881113.532024-07-3181211Actual
13094289.002023-04-018166Actual
4659124.002022-09-018173Actual
21419146.512023-12-0281411Actual
21628891.002023-12-308113Actual
13722563.002023-05-018115Actual
129761.002022-06-018173Actual
24020175.002024-02-298156Actual
35412642.002024-12-308128Actual
2342216.002022-07-028163Actual
2892869.912024-07-0181212Actual
38896710.192025-04-018168Actual
2355034.802024-01-3081612Actual
14612127.002023-06-018173Actual
18276185.872023-09-0181111Actual
27927685.482024-05-3181613Actual
279183.002022-07-028126Actual
22695252.002024-01-308173Actual
38684332.002025-04-018166Actual
18814512.002023-10-018165Actual
4382280.002022-08-018128Budget
2886280.002022-07-028146Budget
1426136.932023-05-0181211Actual
21337174.172023-12-0281111Actual
32761790.002024-10-318165Actual
32605322.002024-10-318173Actual
17390218.852023-08-0181611Actual
19715570.002023-11-018114Actual
24052199.002024-02-298166Actual
33549434.592024-10-3181213Actual
3461200.002022-08-018163Budget
5378386.002022-09-018167Actual
11714280.002023-03-018116Budget
751280.002022-05-018166Budget
37336715.002025-03-018165Actual
22963305.002024-01-308136Actual
5037200.002022-09-018126Budget
7703480.002022-11-018118Budget
6504380.002022-10-018167Budget
2468650.002022-07-028114Budget
19189555.642023-10-018128Actual
28289379.002024-07-018116Actual
4910480.002022-09-018165Budget
1384481.002023-05-018126Actual
375911019.002025-03-018117Actual
1815200.002022-06-018156Budget
27137302.002024-05-318116Actual
4117280.002022-08-018166Budget
31332446.872024-08-3181613Actual
2442934.802024-02-2981511Actual
13034217.002023-04-018156Actual
34174657.002024-12-018167Actual
278464.002022-05-018164Actual
37711835.952025-03-018128Actual
36914423.112025-01-3081612Actual
12890100.002023-04-018126Budget
31776228.002024-09-308146Actual
20097722.002023-11-018117Actual
35326836.002024-12-308167Actual
33673614.002024-12-018163Actual
20452135.872023-11-0181611Actual
22128657.002023-12-308117Actual
37501202.002025-03-018156Actual
331081255.652024-10-318118Actual
8875385.942022-12-028128Actual
337581099.002024-12-018114Actual
1735637.992023-08-0181511Actual
3786480.002022-08-018165Budget
26148179.002024-04-308166Actual
212171105.652023-12-028118Actual
35765609.282024-12-3081612Actual
25696878.002024-04-308113Actual
22163637.002023-12-308167Actual
5784124.002022-10-018173Actual
2343280.002022-07-028163Budget
15534585.002023-07-028163Actual
30174492.492024-07-3181213Actual
10049473.822022-12-308168Actual
19842386.002023-11-018165Actual
21480143.312023-12-0281611Actual
915090.002022-12-308173Budget
4706650.002022-09-018114Budget
13872251.002023-05-018136Actual
2452125.232024-02-2981112Actual
2015436.002022-06-018167Actual
36562608.672025-01-308128Actual
8827480.002022-12-028118Budget
15591177.002023-07-028173Actual
18602579.002023-10-018163Actual
8277380.002022-12-028165Budget
32012717.762024-09-308128Actual
22071251.002023-12-308166Actual
22603984.002024-01-308113Actual
30676168.002024-08-318156Actual
12891122.002023-04-018126Actual
3587700.002022-08-018114Actual
11432650.002023-03-018114Budget
13362200.002023-04-018128Budget
15177473.822023-06-018168Actual
2203434.422022-06-018168Actual
23400146.512024-01-3081411Actual
13898205.002023-05-018146Actual
10129380.002023-01-308113Budget
17775399.002023-09-018115Actual
37394336.002025-03-018116Actual
17329149.702023-08-0181411Actual
11859248.002023-03-018146Actual
2831698.002024-07-018126Actual
8607280.002022-12-028166Budget
31926850.002024-09-308167Actual
31722107.002024-09-308126Actual
23048263.002024-01-308166Actual
7623535.002022-11-018167Actual
33970109.002024-12-018126Actual
23762456.002024-02-298164Actual
35559256.082024-12-3081311Actual
4658100.002022-09-018173Budget
2095749.582022-06-018118Actual
9941480.002022-12-308118Budget
29550165.002024-07-318156Actual
22638598.002024-01-308163Actual
12763370.002023-04-018165Actual
1950814.592023-10-0181212Actual
20007119.002023-11-018156Actual
22221851.102023-12-308118Actual
35446749.582024-12-308168Actual
19363108.212023-10-0181411Actual
35823229.332024-12-3081113Actual
360499.002022-05-018115Actual
11715345.002023-03-018116Actual
3728468.002022-08-018115Actual
500280.002022-05-018116Budget
33730224.002024-12-018173Actual
18358106.082023-09-0181411Actual
3133414.002022-07-028167Actual
19596955.002023-11-018113Actual
29229278.002024-07-318173Actual
2664480.002022-07-028165Budget
3261316.242022-07-028128Actual
5971561.002022-10-018115Actual
9722266.002022-12-308166Actual
15022819.002023-06-018117Actual
1345650.002022-06-018114Actual
12764380.002023-04-018165Budget
26869775.002024-05-318163Actual
9475380.002022-12-308116Budget
2053713.532023-11-0181212Actual
5456948.072022-09-018118Actual
242198.002022-07-028173Actual
32396376.702024-09-3081113Actual
3961380.002022-08-018136Budget
10920550.002023-01-308117Budget
31481246.002024-09-308173Actual
16157638.972023-07-028168Actual
6210380.002022-10-018136Budget
5565398.062022-09-018168Actual
4580214.002022-09-018163Actual
35094299.002024-12-308116Actual
18064743.002023-09-018117Actual
36476828.002025-01-308167Actual
34050182.002024-12-018156Actual
37301860.002025-03-018115Actual
2282380.002022-07-028113Budget
24849416.002024-03-318115Actual
8500200.002022-12-028146Budget
24201878.372024-02-298118Actual
12986307.002023-04-018146Actual
13600257.002023-05-018173Actual
27748394.382024-05-3181112Actual
12372350.002023-04-018113Actual
27455867.762024-05-318128Actual
2041877.362023-11-0181511Actual
35850469.682024-12-3081213Actual
32159264.592024-09-3081311Actual
31273239.852024-08-3181113Actual
6256313.002022-10-018146Actual
8137482.002022-12-028164Actual
548100.002022-05-018126Budget
1624280.002022-06-018116Budget
27218291.002024-05-318146Actual
27629281.622024-05-3181411Actual
24320169.912024-02-2981111Actual
39097403.962025-04-0181611Actual
19927104.002023-11-018126Actual
19223458.672023-10-018168Actual
11636530.002023-03-018165Actual
26008181.002024-04-308116Actual
23198832.912024-01-308118Actual
1404421.002022-06-018164Actual
29498421.002024-07-318136Actual
7485280.002022-11-018166Budget
7095480.002022-11-018115Budget
33464503.962024-10-3181612Actual
32874376.002024-10-318136Actual
30380.002022-05-018113Budget
7425116.002022-11-018156Actual
10840280.002023-01-308166Budget
1930937.992023-10-0181211Actual
22340220.982023-12-3081111Actual
11494494.002023-03-018164Actual
33793717.002024-12-018164Actual
3648445.002022-08-018164Actual
154991112.002023-07-028113Actual
17683516.002023-09-018114Actual
20717137.002023-12-028173Actual
5566280.002022-09-018168Budget
16918200.002023-08-018146Actual
3134380.002022-07-028167Budget
7282200.002022-11-018126Budget
16358128.422023-07-0281611Actual
10511427.002023-01-308165Actual
24402147.572024-02-2981411Actual
7812301.092022-11-018168Actual
20745651.002023-12-028114Actual
750302.002022-05-018166Actual
30511669.002024-08-318165Actual
7891380.002022-12-028113Budget
2036463.532023-11-0181311Actual
17949160.002023-09-018146Actual
10315650.002023-01-308114Actual
29020343.362024-07-0181113Actual
2663551.002022-07-028165Actual
6113280.002022-10-018116Budget
891418.002022-05-018167Actual
1948113.532023-10-0181112Actual
4581200.002022-09-018163Budget
36325261.002025-01-308146Actual
38181732.842025-03-0181613Actual
1138462.002023-03-018173Actual
8077741.002022-12-028114Actual
15317140.122023-06-0181411Actual
28641634.432024-07-018168Actual
6831281.002022-11-018163Actual
1526335.872023-06-0181211Actual
352911019.002024-12-308117Actual
20391140.122023-11-0181411Actual
2342737.992024-01-3081511Actual
31095362.472024-08-3181611Actual
5239310.002022-09-018166Actual
2880859.272024-07-0181511Actual
25294513.212024-03-318168Actual
831550.002022-05-018117Budget
20218532.912023-11-018128Actual
37858330.552025-03-0181311Actual
10735319.002023-01-308146Actual
2993280.002022-07-028166Budget
383581259.002025-04-018114Actual
23727634.002024-02-298114Actual
15912160.002023-07-028156Actual
11495480.002023-03-018164Budget
25948558.002024-04-308165Actual
26988686.002024-05-318164Actual
5833787.002022-10-018114Actual
18779395.002023-10-018115Actual
30355258.002024-08-318173Actual
24729123.002024-03-318173Actual
9474391.002022-12-308116Actual
29969326.302024-07-3181611Actual
16623275.002023-08-018173Actual
8748468.002022-12-028167Actual
2538035.872024-03-3181211Actual
5377380.002022-09-018167Budget
34943828.002024-12-308164Actual
341391093.002024-12-018117Actual
29047664.422024-07-0181213Actual
6503491.002022-10-018167Actual
39275345.122025-04-0181113Actual
5972480.002022-10-018115Budget
5086350.002022-09-018136Actual
29583299.002024-07-318166Actual
35974653.002025-01-308163Actual
8356414.002022-12-028116Actual
14852104.002023-06-018126Actual
13541707.002023-05-018163Actual
8278414.002022-12-028165Actual
246371023.002024-03-318113Actual
1838532.672023-09-0181511Actual
7811200.002022-11-018168Budget
2204280.002022-06-018168Budget
597380.002022-05-018136Budget
191611192.012023-10-018118Actual
4056164.002022-08-018156Actual
34880275.002024-12-308173Actual
1750644.382023-08-0181612Actual
4707709.002022-09-018114Actual
1021382.912022-05-018128Actual
645243.002022-05-018146Actual
33344340.132024-10-3181611Actual
39036350.772025-04-0181411Actual
18007249.002023-09-018166Actual
3791249.702025-03-0181511Actual
4909464.002022-09-018165Actual
31424635.002024-09-308163Actual
382381061.002025-04-018113Actual
24143549.002024-02-298167Actual
26566152.892024-04-3081611Actual
24672637.002024-03-318163Actual
24884425.002024-03-318165Actual
10266100.002023-01-308173Actual
3284697.002024-10-318126Actual
419414.002022-05-018165Actual
9940975.342022-12-308118Actual
27547499.702024-05-3181111Actual
3071550.002022-07-028117Budget
33228529.492024-10-3181111Actual
38123329.332025-03-0181113Actual
37421115.002025-03-018126Actual
15860315.002023-07-028136Actual
12843317.002023-04-018116Actual
23855452.002024-02-298165Actual
18687609.002023-10-018114Actual
28429300.002024-07-018166Actual
12184725.342023-03-018118Actual
21067263.002023-12-028166Actual
9665200.002022-12-308156Budget
6363280.002022-10-018166Budget
38651208.002025-04-018156Actual
13662431.002023-05-018164Actual
3906349.702025-04-0181511Actual
2394052.002024-02-298126Actual
14288142.252023-05-0181311Actual
9802650.002022-12-308117Budget
10189200.002023-01-308163Budget
598372.002022-05-018136Actual
30089489.072024-07-3181612Actual
10050200.002022-12-308168Budget
6582480.002022-10-018118Budget
4256380.002022-08-018167Budget
8548207.002022-12-028156Actual
16892308.002023-08-018136Actual
21159509.002023-12-028167Actual
12044525.002023-03-018117Actual
14139385.942023-05-018128Actual
36093811.002025-01-308164Actual
315091210.002024-09-308114Actual
33256203.952024-10-3181211Actual
1851044.382023-09-0181612Actual
12560650.002023-04-018114Budget
8076650.002022-12-028114Budget
1768280.002022-06-018146Budget
33581678.462024-10-3181613Actual
10453514.002023-01-308115Actual
10979509.002023-01-308167Actual
33170749.582024-10-318168Actual
10591280.002023-01-308116Budget
11246439.002023-03-018113Actual
165311004.002023-08-018113Actual
2606551.002022-07-028115Actual
292571111.002024-07-318114Actual
29908317.792024-07-3181311Actual
17247191.192023-08-0181111Actual
25818778.002024-04-308114Actual
22758354.002024-01-308164Actual
15654395.002023-07-028164Actual
37031446.872025-01-3081613Actual
34260796.552024-12-018128Actual
20309243.322023-11-0181111Actual
38571162.002025-04-018126Actual
32926144.002024-10-318156Actual
1644313.532023-07-0281212Actual
4847480.002022-09-018115Budget
9198715.002022-12-308114Actual
4383502.612022-08-018128Actual
16779512.002023-08-018165Actual
6630385.942022-10-018128Actual
11247380.002023-03-018113Budget
802993.002022-12-028173Actual
18185385.942023-09-018128Actual
1933663.532023-10-0181311Actual
28900377.362024-07-0181112Actual
28607655.642024-07-018128Actual
12939384.002023-04-018136Actual
8685514.002022-12-028117Actual
25352245.442024-03-3181111Actual
8874280.002022-12-028128Budget
12702480.002023-04-018115Budget
32726827.002024-10-318115Actual
20838497.002023-12-028115Actual
388341319.292025-04-018118Actual
38273608.002025-04-018163Actual
36244409.002025-01-308116Actual
19900260.002023-11-018116Actual
29795723.822024-07-318168Actual
21279482.912023-12-028168Actual
2142280.002022-06-018128Budget
21124585.002023-12-028117Actual
35201147.002024-12-308156Actual
319841351.112024-09-308118Actual
7950280.002022-12-028163Budget
1953932.672023-10-0181612Actual
1789587.002023-09-018126Actual
35940921.002025-01-308113Actual
32246298.642024-09-3081611Actual
11106200.002023-01-308128Budget
3538100.002022-08-018173Budget
27894671.442024-05-3181213Actual
14521864.002023-06-018113Actual
219650.002022-05-018114Actual
23699124.002024-02-298173Actual
32046740.492024-09-308168Actual
22368101.822023-12-3081211Actual
2742280.002022-07-028116Budget
2540796.512024-03-3181311Actual
6830280.002022-11-018163Budget
1816125.002022-06-018156Actual
36271103.002025-01-308126Actual
7484246.002022-11-018166Actual
13817295.002023-05-018116Actual
21986330.002023-12-308136Actual
25023180.002024-03-318146Actual
372081275.002025-03-018114Actual
8453406.002022-12-028136Actual
37475275.002025-03-018146Actual
15143402.602023-06-018128Actual
2143417.762022-06-018128Actual
16297135.872023-07-0281411Actual
245487.142024-02-2981212Actual
11168280.002023-01-308168Budget
17069488.002023-08-018167Actual
7155445.002022-11-018165Actual
24229482.912024-02-298128Actual
14825256.002023-06-018116Actual
690890.002022-11-018173Budget
2434872.042024-02-2981211Actual
2153827.362023-12-0281112Actual
2933200.002022-07-028156Budget
27192409.002024-05-318136Actual
21747567.002023-12-308114Actual
9571380.002022-12-308136Budget
18331106.082023-09-0181311Actual
25853532.002024-04-308164Actual
1161386.002022-06-018113Actual
28231737.002024-07-018165Actual
4009276.002022-08-018146Actual
2557915.652024-03-3181212Actual
23994218.002024-02-298146Actual
26207926.002024-04-308117Actual
17655122.002023-09-018173Actual
2546170.972024-03-3181511Actual
18419138.002023-09-0181611Actual
13236486.002023-04-018167Actual
26777457.402024-04-3081613Actual
6957650.002022-11-018114Budget
14880306.002023-06-018136Actual
1545382.002022-06-018165Actual
27867224.062024-05-3181113Actual
17127916.252023-08-018118Actual
5785100.002022-10-018173Budget
34379113.532024-12-0181211Actual
2887276.002022-07-028146Actual
274271269.292024-05-318118Actual
30596162.002024-08-318126Actual
19068736.002023-10-018117Actual
18953159.002023-10-018146Actual
4055200.002022-08-018156Budget
2157137.992023-12-0281612Actual
16123458.672023-07-028128Actual
38330185.002025-04-018173Actual
32104461.412024-09-3081111Actual
20132473.002023-11-018167Actual
25790191.002024-04-308173Actual
20780414.002023-12-028164Actual
16686361.002023-08-018164Actual
973779.882022-05-018118Actual
3864280.002022-08-018116Budget
11906200.002023-03-018156Budget
17975104.002023-09-018156Actual
1632436.932023-07-0281511Actual
9199650.002022-12-308114Budget
22816504.002024-01-308115Actual
23346110.342024-01-3081211Actual
9072280.002022-12-308163Budget
15712421.002023-07-028115Actual
12701596.002023-04-018115Actual
17598686.002023-09-018163Actual
3398380.002022-08-018113Budget
10688391.002023-01-308136Actual
22989167.002024-01-308146Actual
11812401.002023-03-018136Actual
19103708.002023-10-018167Actual
308591625.352024-08-318118Actual
13506965.002023-05-018113Actual
3005570.972024-07-3181212Actual
21662656.002023-12-308163Actual
38625221.002025-04-018146Actual
19749331.002023-11-018164Actual
15747452.002023-07-028165Actual
34699474.942024-12-0181213Actual
9988537.452022-12-308128Actual
29524248.002024-07-318146Actual
6160200.002022-10-018126Budget
29350806.002024-07-318115Actual
36795294.382025-01-3081611Actual
6161157.002022-10-018126Actual
24757627.002024-03-318114Actual
39302627.582025-04-0181213Actual
9396380.002022-12-308165Budget
10128347.002023-01-308113Actual
15945221.002023-07-028166Actual
34433267.792024-12-0181411Actual
39009210.342025-04-0181311Actual
3649480.002022-08-018164Budget
7564650.002022-11-018117Budget
18927289.002023-10-018136Actual
22395132.682023-12-3081311Actual
549129.002022-05-018126Actual
17155370.792023-08-018128Actual
6303152.002022-10-018156Actual
1721380.002022-06-018136Budget
8686650.002022-12-028117Budget
9073250.002022-12-308163Actual
32668819.002024-10-318164Actual
17810478.002023-09-018165Actual
242090.002022-07-028173Budget
644280.002022-05-018146Budget
9989280.002022-12-308128Budget
10734280.002023-01-308146Budget
5707200.002022-10-018163Budget
1673135.002022-06-018126Actual
26478139.062024-04-3081311Actual
30418870.002024-08-318164Actual
8216520.002022-12-028115Actual
2543499.702024-03-3181411Actual
29443319.002024-07-318116Actual
279380.002022-05-018164Budget
10980480.002023-01-308167Budget
11167414.732023-01-308168Actual
12561672.002023-04-018114Actual
24375102.892024-02-2981311Actual
2293558.002024-01-308126Actual
1080280.002022-05-018168Budget
892380.002022-05-018167Budget
31007113.532024-08-3181211Actual
4988280.002022-09-018116Budget
25494183.742024-03-3181611Actual
34406300.762024-12-0181311Actual
326331346.002024-10-318114Actual
14111931.402023-05-018118Actual
1405380.002022-06-018164Budget
31750405.002024-09-308136Actual
12105409.002023-03-018167Actual
13628494.002023-05-018114Actual
36682198.642025-01-3081211Actual
1540922.042023-06-0181112Actual
23318177.362024-01-3081111Actual
24791307.002024-03-318164Actual
7951257.002022-12-028163Actual
4441458.672022-08-018168Actual
4848572.002022-09-018115Actual
22850395.002024-01-308165Actual
7378200.002022-11-018146Budget
21931226.002023-12-308116Actual
12185480.002023-03-018118Budget
21037164.002023-12-028156Actual
10375480.002023-01-308164Budget
30766994.002024-08-318117Actual
39155356.082025-04-0181112Actual
303831148.002024-08-318114Actual
16002741.002023-07-028117Actual
9861393.002022-12-308167Actual
4769480.002022-09-018164Budget
6257280.002022-10-018146Budget
7234384.002022-11-018116Actual
30709259.002024-08-318166Actual
32959351.002024-10-318166Actual
34672446.872024-12-0181113Actual
16977267.002023-08-018166Actual
2056842.252023-11-0181612Actual
29470105.002024-07-318126Actual
36654561.412025-01-3081111Actual
30027339.062024-07-3181112Actual
13314480.002023-04-018118Budget
11385100.002023-03-018173Budget
22422147.572023-12-3081411Actual
5180200.002022-09-018156Budget

Generated 2025-06-01 00:10:12.637 UTC