[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 896  >   

792 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24849416.002024-04-018115Actual
1735637.992023-08-0281511Actual
1816125.002022-06-028156Actual
1838532.672023-09-0281511Actual
30147206.522024-08-0181113Actual
6770380.002022-11-028113Budget
12372350.002023-04-028113Actual
35586250.762024-12-3181411Actual
7156380.002022-11-028165Budget
11906200.002023-03-028156Budget
23140702.002024-01-318167Actual
26988686.002024-06-018164Actual
18276185.872023-09-0281111Actual
37745819.282025-03-028168Actual
341391093.002024-12-028117Actual
30801780.002024-09-018167Actual
1750644.382023-08-0281612Actual
8747480.002022-12-038167Budget
30418870.002024-09-018164Actual
27192409.002024-06-018136Actual
32213105.022024-10-0181511Actual
34672446.872024-12-0281113Actual
9801637.002022-12-318117Actual
12623480.002023-04-028164Budget
28289379.002024-07-028116Actual
38393686.002025-04-028164Actual
39036350.772025-04-0281411Actual
1546480.002022-06-028165Budget
18331106.082023-09-0281311Actual
19223458.672023-10-028168Actual
2561127.362024-04-0181612Actual
17127916.252023-08-028118Actual
7234384.002022-11-028116Actual
22695252.002024-01-318173Actual
17155370.792023-08-028128Actual
2992358.002022-07-038166Actual
18358106.082023-09-0281411Actual
14965223.002023-06-028166Actual
387411102.002025-04-028117Actual
30089489.072024-08-0181612Actual
30355258.002024-09-018173Actual
38544319.002025-04-028116Actual
18927289.002023-10-028136Actual
21931226.002023-12-318116Actual
4847480.002022-09-028115Budget
24020175.002024-03-018156Actual
353841305.652024-12-318118Actual
35940921.002025-01-318113Actual
19068736.002023-10-028117Actual
3727480.002022-08-028115Budget
18185385.942023-09-028128Actual
16944131.002023-08-028156Actual
7378200.002022-11-028146Budget
23260458.672024-01-318168Actual
10189200.002023-01-318163Budget
15177473.822023-06-028168Actual
3343069.912024-11-0181212Actual
36914423.112025-01-3181612Actual
15143402.602023-06-028128Actual
7891380.002022-12-038113Budget
37711835.952025-03-028128Actual
22638598.002024-01-318163Actual
12940380.002023-04-028136Budget
7624480.002022-11-028167Budget
35175225.002024-12-318146Actual
27489592.002024-06-018168Actual
26423281.622024-05-0181111Actual
3213835.952022-07-038118Actual
13957246.002023-05-028166Actual
3261316.242022-07-038128Actual
18602579.002023-10-028163Actual
191611192.012023-10-028118Actual
5893382.002022-10-028164Actual
6161157.002022-10-028126Actual
29350806.002024-08-018115Actual
25853532.002024-05-018164Actual
10920550.002023-01-318117Budget
4382280.002022-08-028128Budget
4256380.002022-08-028167Budget
23015180.002024-01-318156Actual
5784124.002022-10-028173Actual
28521707.002024-07-028167Actual
31034330.552024-09-0181311Actual
5645329.002022-10-028113Actual
35446749.582024-12-318168Actual
5706232.002022-10-028163Actual
2538035.872024-04-0181211Actual
2831698.002024-07-028126Actual
2195885.002023-12-318126Actual
38862537.452025-04-028128Actual
14674342.002023-06-028164Actual
36476828.002025-01-318167Actual
16651678.002023-08-028114Actual
29969326.302024-08-0181611Actual
2342737.992024-01-3181511Actual
25913644.002024-05-018115Actual
13034217.002023-04-028156Actual
8874280.002022-12-038128Budget
17923347.002023-09-028136Actual
22128657.002023-12-318117Actual
29292657.002024-08-018164Actual
17247191.192023-08-0281111Actual
15805279.002023-07-038116Actual
34580126.292024-12-0281212Actual
3399378.002022-08-028113Actual
16037650.002023-07-038167Actual
29795723.822024-08-018168Actual
22071251.002023-12-318166Actual
34024260.002024-12-028146Actual
31776228.002024-10-018146Actual
31273239.852024-09-0181113Actual
5037200.002022-09-028126Budget
30569344.002024-09-018116Actual
12987280.002023-04-028146Budget
2543499.702024-04-0181411Actual
14315101.822023-05-0281411Actual
352911019.002024-12-318117Actual
2777673.102024-06-0181212Actual
7485280.002022-11-028166Budget
2157137.992023-12-0381612Actual
1950814.592023-10-0281212Actual
15351214.592023-06-0281611Actual
32605322.002024-11-018173Actual
7703480.002022-11-028118Budget
34823648.002024-12-318163Actual
4706650.002022-09-028114Budget
31637761.002024-10-018165Actual
9475380.002022-12-318116Budget
26834975.002024-06-018113Actual
218650.002022-05-028114Budget
915090.002022-12-318173Budget
16095940.492023-07-038118Actual
12842280.002023-04-028116Budget
26089160.002024-05-018146Actual
36999497.752025-01-3181213Actual
13541707.002023-05-028163Actual
16918200.002023-08-028146Actual
17189507.152023-08-028168Actual
32012717.762024-10-018128Actual
31095362.472024-09-0181611Actual
5505463.212022-09-028128Actual
3785561.002022-08-028165Actual
21781307.002023-12-318164Actual
35765609.282024-12-3181612Actual
6033459.002022-10-028165Actual
20872502.002023-12-038165Actual
9862480.002022-12-318167Budget
2934167.002022-07-038156Actual
802993.002022-12-038173Actual
3212480.002022-07-038118Budget
11306255.002023-03-028163Actual
32513983.002024-11-018113Actual
14173478.362023-05-028168Actual
597380.002022-05-028136Budget
2051022.042023-11-0281112Actual
34379113.532024-12-0281211Actual
35704369.912024-12-3181112Actual
2742280.002022-07-038116Budget
7017459.002022-11-028164Actual
6034480.002022-10-028165Budget
37123797.002025-03-028163Actual
17034709.002023-08-028117Actual
242198.002022-07-038173Actual
8454380.002022-12-038136Budget
12560650.002023-04-028114Budget
25294513.212024-04-018168Actual
11106200.002023-01-318128Budget
2293558.002024-01-318126Actual
34943828.002024-12-318164Actual
20391140.122023-11-0281411Actual
37031446.872025-01-3181613Actual
8357380.002022-12-038116Budget
7702655.642022-11-028118Actual
3320280.002022-07-038168Budget
38003257.152025-03-0281112Actual
16566617.002023-08-028163Actual
30174492.492024-08-0181213Actual
36031195.002025-01-318173Actual
27046802.002024-06-018115Actual
3913177.002022-08-028126Actual
9337480.002022-12-318115Budget
25082270.002024-04-018166Actual
11964280.002023-03-028166Budget
1877280.002022-06-028166Budget
29443319.002024-08-018116Actual
10315650.002023-01-318114Actual
34082264.002024-12-028166Actual
24143549.002024-03-018167Actual
13236486.002023-04-028167Actual
27369785.002024-06-018167Actual
6831281.002022-11-028163Actual
36244409.002025-01-318116Actual
5832650.002022-10-028114Budget
36709260.342025-01-3181311Actual
21037164.002023-12-038156Actual
27927685.482024-06-0181613Actual
20930236.002023-12-038116Actual
32874376.002024-11-018136Actual
32726827.002024-11-018115Actual
7096436.002022-11-028115Actual
36682198.642025-01-3181211Actual
29498421.002024-08-018136Actual
2993280.002022-07-038166Budget
11433729.002023-03-028114Actual
23198832.912024-01-318118Actual
17090.002022-05-028173Budget
690890.002022-11-028173Budget
34260796.552024-12-028128Actual
4707709.002022-09-028114Actual
2342216.002022-07-038163Actual
5971561.002022-10-028115Actual
39097403.962025-04-0281611Actual
25790191.002024-05-018173Actual
9572401.002022-12-318136Actual
20452135.872023-11-0281611Actual
39009210.342025-04-0281311Actual
33885768.002024-12-028165Actual
33638983.002024-12-028113Actual
302631136.002024-09-018113Actual
1138462.002023-03-028173Actual
12512133.002023-04-028173Actual
34614559.282024-12-0281612Actual
25948558.002024-05-018165Actual
1624280.002022-06-028116Budget
38684332.002025-04-028166Actual
382381061.002025-04-028113Actual
8685514.002022-12-038117Actual
12622514.002023-04-028164Actual
23994218.002024-03-018146Actual
37625834.002025-03-028167Actual
29675772.002024-08-018167Actual
19630650.002023-11-028163Actual
4117280.002022-08-028166Budget
12843317.002023-04-028116Actual
14111931.402023-05-028118Actual
25696878.002024-05-018113Actual
37394336.002025-03-028116Actual
1955550.002022-06-028117Budget
27629281.622024-06-0181411Actual
25139842.002024-04-018117Actual
2557915.652024-04-0181212Actual
15945221.002023-07-038166Actual
14233195.442023-05-0281111Actual
549129.002022-05-028126Actual
26063276.002024-05-018136Actual
12293280.002023-03-028168Budget
36763117.782025-01-3181511Actual
10050200.002022-12-318168Budget
30206443.372024-08-0181613Actual
28396198.002024-07-028156Actual
9988537.452022-12-318128Actual
32186294.382024-10-0181411Actual
8404161.002022-12-038126Actual
7950280.002022-12-038163Budget
313891115.002024-10-018113Actual
28699510.342024-07-0281111Actual
8356414.002022-12-038116Actual
10687380.002023-01-318136Budget
29172635.002024-08-018163Actual
7332380.002022-11-028136Budget
6209406.002022-10-028136Actual
17949160.002023-09-028146Actual
36384286.002025-01-318166Actual
2142280.002022-06-028128Budget
2880859.272024-07-0281511Actual
9523200.002022-12-318126Budget
91280.002022-05-028163Budget
21392149.702023-12-0381311Actual
38486806.002025-04-028165Actual
35149372.002024-12-318136Actual
34699474.942024-12-0281213Actual
19281232.682023-10-0281111Actual
9258546.002022-12-318164Actual
285791537.472024-07-028118Actual
3134380.002022-07-038167Budget
1647427.362023-07-0381612Actual
22368101.822023-12-3181211Actual
3398380.002022-08-028113Budget
802890.002022-12-038173Budget
24757627.002024-04-018114Actual
22012214.002023-12-318146Actual
38123329.332025-03-0281113Actual
4580214.002022-09-028163Actual
2605550.002022-07-038115Budget
891418.002022-05-028167Actual
17717384.002023-09-028164Actual
10454480.002023-01-318115Budget
30624353.002024-09-018136Actual
30380.002022-05-028113Budget
26008181.002024-05-018116Actual
8686650.002022-12-038117Budget
2662540.122024-05-0181112Actual
32456420.562024-10-0181613Actual
1219280.002022-06-028163Budget
15912160.002023-07-038156Actual
26242725.002024-05-018167Actual
35094299.002024-12-318116Actual
28781269.912024-07-0281411Actual
1345650.002022-06-028114Actual
19955306.002023-11-028136Actual
2394052.002024-03-018126Actual
5133280.002022-09-028146Budget
31695351.002024-10-018116Actual
31722107.002024-10-018126Actual
28962450.772024-07-0281612Actual
27334994.002024-06-018117Actual
35001921.002024-12-318115Actual
19842386.002023-11-028165Actual
20660614.002023-12-038163Actual
245487.142024-03-0181212Actual
18099468.002023-09-028167Actual
37885336.942025-03-0281411Actual
7751280.002022-11-028128Budget
750302.002022-05-028166Actual
24109733.002024-03-018117Actual
274271269.292024-06-018118Actual
27547499.702024-06-0181111Actual
36093811.002025-01-318164Actual
36351198.002025-01-318156Actual
1545382.002022-06-028165Actual
16779512.002023-08-028165Actual
8826669.282022-12-038118Actual
36972460.912025-01-3181113Actual
39155356.082025-04-0281112Actual
17775399.002023-09-028115Actual
14348143.312023-05-0281611Actual
37180251.002025-03-028173Actual
17868315.002023-09-028116Actual
21986330.002023-12-318136Actual
12106480.002023-03-028167Budget
10919591.002023-01-318117Actual
17683516.002023-09-028114Actual
15886186.002023-07-038146Actual
22163637.002023-12-318167Actual
31926850.002024-10-018167Actual
9198715.002022-12-318114Actual
35646344.382024-12-3181611Actual
37534332.002025-03-028166Actual
3461200.002022-08-028163Budget
7890332.002022-12-038113Actual
28076254.002024-07-028173Actual
9861393.002022-12-318167Actual
6210380.002022-10-028136Budget
34406300.762024-12-0281311Actual
10129380.002023-01-318113Budget
20780414.002023-12-038164Actual
383581259.002025-04-028114Actual
303831148.002024-09-018114Actual
36325261.002025-01-318146Actual
13722563.002023-05-028115Actual
25023180.002024-04-018146Actual
30476770.002024-09-018115Actual
32159264.592024-10-0181311Actual
6631280.002022-10-028128Budget
24052199.002024-03-018166Actual
7623535.002022-11-028167Actual
2458033.742024-03-0181612Actual
4383502.612022-08-028128Actual
3538100.002022-08-028173Budget
18779395.002023-10-028115Actual
24942223.002024-04-018116Actual
27277282.002024-06-018166Actual
26926260.002024-06-018173Actual
10453514.002023-01-318115Actual
9619215.002022-12-318146Actual
14612127.002023-06-028173Actual
419414.002022-05-028165Actual
18899109.002023-10-028126Actual
8500200.002022-12-038146Budget
26869775.002024-06-018163Actual
18872221.002023-10-028116Actual
16977267.002023-08-028166Actual
4658100.002022-09-028173Budget
16686361.002023-08-028164Actual
5378386.002022-09-028167Actual
36853274.172025-01-3181112Actual
38625221.002025-04-028146Actual
33943375.002024-12-028116Actual
9259480.002022-12-318164Budget
2094480.002022-06-028118Budget
21839542.002023-12-318115Actual
26744622.322024-05-0181213Actual
33998412.002024-12-028136Actual
34552322.042024-12-0281112Actual
331081255.652024-11-018118Actual
500280.002022-05-028116Budget
29761628.372024-08-018128Actual
10735319.002023-01-318146Actual
29385691.002024-08-018165Actual
24320169.912024-03-0181111Actual
4441458.672022-08-028168Actual
22723582.002024-01-318114Actual
2603560.002024-05-018126Actual
19103708.002023-10-028167Actual
10128347.002023-01-318113Actual
2496956.002024-04-018126Actual
10841316.002023-01-318166Actual
13094289.002023-04-028166Actual
17810478.002023-09-028165Actual
26566152.892024-05-0181611Actual
12701596.002023-04-028115Actual
31802180.002024-10-018156Actual
360499.002022-05-028115Actual
6582480.002022-10-028118Budget
30979442.262024-09-0181111Actual
1443314.592023-05-0281212Actual
10267100.002023-01-318173Budget
18064743.002023-09-028117Actual
13817295.002023-05-028116Actual
10314650.002023-01-318114Budget
39335594.252025-04-0281613Actual
5318488.002022-09-028117Actual
15235230.552023-06-0281111Actual
27079585.002024-06-018165Actual
8076650.002022-12-038114Budget
13506965.002023-05-028113Actual
5457480.002022-09-028118Budget
24884425.002024-04-018165Actual
22249443.512023-12-318128Actual
13314480.002023-04-028118Budget
31544693.002024-10-018164Actual
6442550.002022-10-028117Budget
22850395.002024-01-318165Actual
1483550.002022-06-028115Budget
12702480.002023-04-028115Budget
2839380.002022-07-038136Budget
28019703.002024-07-028163Actual
269541088.002024-06-018114Actual
1948113.532023-10-0281112Actual
1930937.992023-10-0281211Actual
2743304.002022-07-038116Actual
39275345.122025-04-0281113Actual
25494183.742024-04-0181611Actual
34494461.412024-12-0281611Actual
2283383.002022-07-038113Actual
22422147.572023-12-3181411Actual
8606310.002022-12-038166Actual
8748468.002022-12-038167Actual
2442934.802024-03-0181511Actual
13924152.002023-05-028156Actual
33170749.582024-11-018168Actual
14139385.942023-05-028128Actual
35326836.002024-12-318167Actual
11247380.002023-03-028113Budget
11495480.002023-03-028164Budget
27455867.762024-06-018128Actual
30596162.002024-09-018126Actual
2143417.762022-06-028128Actual
1769283.002022-06-028146Actual
1815200.002022-06-028156Budget
9199650.002022-12-318114Budget
18157842.012023-09-028118Actual
9989280.002022-12-318128Budget
18814512.002023-10-028165Actual
33310207.152024-11-0181411Actual
18007249.002023-09-028166Actual
4581200.002022-09-028163Budget
26777457.402024-05-0181613Actual
19363108.212023-10-0281411Actual
31061273.102024-09-0181411Actual
16623275.002023-08-028173Actual
11168280.002023-01-318168Budget
15619527.002023-07-038114Actual
18953159.002023-10-028146Actual
22340220.982023-12-3181111Actual
13898205.002023-05-028146Actual
1079370.792022-05-028168Actual
16892308.002023-08-028136Actual
1404421.002022-06-028164Actual
20097722.002023-11-028117Actual
645243.002022-05-028146Actual
3906349.702025-04-0281511Actual
1847730.552023-09-0281112Actual
21719124.002023-12-318173Actual
21628891.002023-12-318113Actual
7750316.242022-11-028128Actual
33256203.952024-11-0181211Actual
1632436.932023-07-0381511Actual
15057643.002023-06-028167Actual
32046740.492024-10-018168Actual
11573480.002023-03-028115Budget
13174550.002023-04-028117Budget
8875385.942022-12-038128Actual
3284697.002024-11-018126Actual
38571162.002025-04-028126Actual
3260280.002022-07-038128Budget
548100.002022-05-028126Budget
360591321.002025-01-318114Actual
39183150.762025-04-0281212Actual
12044525.002023-03-028117Actual
16744525.002023-08-028115Actual
24375102.892024-03-0181311Actual
242090.002022-07-038173Budget
32926144.002024-11-018156Actual
10375480.002023-01-318164Budget
832532.002022-05-028117Actual
15747452.002023-07-038165Actual
12561672.002023-04-028114Actual
2282380.002022-07-038113Budget
29229278.002024-08-018173Actual
12435200.002023-04-028163Budget
25818778.002024-05-018114Actual
9723280.002022-12-318166Budget
7016480.002022-11-028164Budget
20717137.002023-12-038173Actual
21245532.912023-12-038128Actual
5644380.002022-10-028113Budget
17975104.002023-09-028156Actual
5132192.002022-09-028146Actual
1625321.002022-06-028116Actual
22395132.682023-12-3181311Actual
13423280.002023-04-028168Budget
33730224.002024-12-028173Actual
11385100.002023-03-028173Budget
27690343.322024-06-0181611Actual
6257280.002022-10-028146Budget
1540922.042023-06-0281112Actual
12434221.002023-04-028163Actual
6630385.942022-10-028128Actual
12763370.002023-04-028165Actual
19687265.002023-11-028173Actual
1526335.872023-06-0281211Actual
3803165.652025-03-0281212Actual
11635380.002023-03-028165Budget
31332446.872024-09-0181613Actual
37421115.002025-03-028126Actual
21419146.512023-12-0381411Actual
1744814.592023-08-0281112Actual
11432650.002023-03-028114Budget
28344440.002024-07-028136Actual
35732150.762024-12-3181212Actual
38776722.002025-04-028167Actual
33402284.812024-11-0181112Actual
26148179.002024-05-018166Actual
11762100.002023-03-028126Budget
11858280.002023-03-028146Budget
1344650.002022-06-028114Budget
9012380.002022-12-318113Budget
35823229.332024-12-3181113Actual
7812301.092022-11-028168Actual
38150420.562025-03-0281213Actual
3783197.572025-03-0281211Actual
30766994.002024-09-018117Actual
18659132.002023-10-028173Actual
13033200.002023-04-028156Budget
14932150.002023-06-028156Actual
16837309.002023-08-028116Actual
32104461.412024-10-0181111Actual
11167414.732023-01-318168Actual
37475275.002025-03-028146Actual
1426136.932023-05-0281211Actual
10638100.002023-01-318126Budget
8501233.002022-12-038146Actual
38651208.002025-04-028156Actual
23105643.002024-01-318117Actual
10591280.002023-01-318116Budget
3319425.332022-07-038168Actual
23855452.002024-03-018165Actual
3460237.002022-08-028163Actual
7331401.002022-11-028136Actual
13600257.002023-05-028173Actual
4195550.002022-08-028117Budget
1641626.292023-07-0381112Actual
1080280.002022-05-028168Budget
263021475.352024-05-018118Actual
19189555.642023-10-028128Actual
25352245.442024-04-0181111Actual
15712421.002023-07-038115Actual
3561352.892024-12-3181511Actual
17329149.702023-08-0281411Actual
29020343.362024-07-0281113Actual
8547200.002022-12-038156Budget
27894671.442024-06-0181213Actual
1721380.002022-06-028136Budget
35201147.002024-12-318156Actual
7426200.002022-11-028156Budget
37501202.002025-03-028156Actual
16270103.952023-07-0381311Actual
13424522.302023-04-028168Actual
11714280.002023-03-028116Budget
9396380.002022-12-318165Budget
7283176.002022-11-028126Actual
2664480.002022-07-038165Budget
319841351.112024-10-018118Actual
8278414.002022-12-038165Actual
326331346.002024-11-018114Actual
10734280.002023-01-318146Budget
38954461.412025-04-0281111Actual
10782186.002023-01-318156Actual
18721387.002023-10-028164Actual
26717217.052024-05-0181113Actual
5036139.002022-09-028126Actual
8136480.002022-12-038164Budget
17069488.002023-08-028167Actual
10049473.822022-12-318168Actual
2053713.532023-11-0281212Actual
972480.002022-05-028118Budget
10512380.002023-01-318165Budget
6503491.002022-10-028167Actual
1747514.592023-08-0281212Actual
25049102.002024-04-018156Actual
2527380.002022-07-038164Budget
90278.002022-05-028163Actual
13235480.002023-04-028167Budget
22603984.002024-01-318113Actual
17655122.002023-09-028173Actual
11763186.002023-03-028126Actual
12890100.002023-04-028126Budget
38982210.342025-04-0281211Actual
24672637.002024-04-018163Actual
35850469.682024-12-3181213Actual
915168.002022-12-318173Actual
25731608.002024-05-018163Actual
11246439.002023-03-028113Actual
35504436.942024-12-3181111Actual
27867224.062024-06-0181113Actual
1583255.002023-07-038126Actual
13363405.632023-04-028128Actual
6112302.002022-10-028116Actual
38599424.002025-04-028136Actual
1624332.672023-07-0381211Actual
16157638.972023-07-038168Actual
342321305.652024-12-028118Actual
8453406.002022-12-038136Actual
23642538.002024-03-018163Actual
375911019.002025-03-028117Actual
27748394.382024-06-0181112Actual
1405380.002022-06-028164Budget
3728468.002022-08-028115Actual
28641634.432024-07-028168Actual
32668819.002024-11-018164Actual
23318177.362024-01-3181111Actual
12294378.362023-03-028168Actual
22963305.002024-01-318136Actual
1851044.382023-09-0281612Actual
16123458.672023-07-038128Actual
35974653.002025-01-318163Actual
14880306.002023-06-028136Actual
21873366.002023-12-318165Actual
37336715.002025-03-028165Actual
3133414.002022-07-038167Actual
12891122.002023-04-028126Actual
13095280.002023-04-028166Budget
7425116.002022-11-028156Actual
1830436.932023-09-0281211Actual
9474391.002022-12-318116Actual
3688167.782025-01-3181212Actual
17598686.002023-09-028163Actual
24791307.002024-04-018164Actual
29881113.532024-08-0181211Actual
31363.002022-05-028113Actual
2015436.002022-06-028167Actual
2204280.002022-06-028168Budget
278464.002022-05-028164Actual
14825256.002023-06-028116Actual
38451730.002025-04-028115Actual
691200.002022-05-028156Budget
36186605.002025-01-318165Actual
29047664.422024-07-0281213Actual
38181732.842025-03-0281613Actual
388341319.292025-04-028118Actual
831550.002022-05-028117Budget
129761.002022-06-028173Actual
151151084.432023-06-028118Actual
20251614.732023-11-028168Actual
23762456.002024-03-018164Actual
36151886.002025-01-318115Actual
29550165.002024-08-018156Actual
11307200.002023-03-028163Budget
24229482.912024-03-018128Actual
9395500.002022-12-318165Actual
7563715.002022-11-028117Actual
33522369.682024-11-0181113Actual
12043550.002023-03-028117Budget
165311004.002023-08-028113Actual
1218281.002022-06-028163Actual
279380.002022-05-028164Budget
25174614.002024-04-018167Actual
33673614.002024-12-028163Actual
28754253.962024-07-0281311Actual
4009276.002022-08-028146Actual
30709259.002024-09-018166Actual
25260502.612024-04-018128Actual
12185480.002023-03-028118Budget
8215480.002022-12-038115Budget
18979115.002023-10-028156Actual
6583798.072022-10-028118Actual
246371023.002024-04-018113Actual
23460193.322024-01-3181611Actual
4442280.002022-08-028168Budget
22989167.002024-01-318146Actual
1933663.532023-10-0281311Actual
22282434.422023-12-318168Actual
27164138.002024-06-018126Actual
34433267.792024-12-0281411Actual
18687609.002023-10-028114Actual
37449361.002025-03-028136Actual
1727572.042023-08-0281211Actual
5086350.002022-09-028136Actual
1161386.002022-06-028113Actual
2933200.002022-07-038156Budget
26478139.062024-05-0181311Actual
3586650.002022-08-028114Budget
5504280.002022-09-028128Budget
5892480.002022-10-028164Budget
33228529.492024-11-0181111Actual
11107402.602023-01-318128Actual
20218532.912023-11-028128Actual
28231737.002024-07-028165Actual
36562608.672025-01-318128Actual
27218291.002024-06-018146Actual
34460101.822024-12-0281511Actual
33136620.792024-11-018128Actual
4988280.002022-09-028116Budget
31750405.002024-10-018136Actual
17302101.822023-08-0281311Actual
154991112.002023-07-038113Actual
35121126.002024-12-318126Actual
20309243.322023-11-0281111Actual
31215536.942024-09-0181612Actual
18419138.002023-09-0281611Actual
30298683.002024-09-018163Actual
1446439.062023-05-0281612Actual
15591177.002023-07-038173Actual
12232284.422023-03-028128Actual
2665942.252024-05-0181612Actual
7282200.002022-11-028126Budget
39217581.622025-04-0281612Actual
13872251.002023-05-028136Actual
2540796.512024-04-0181311Actual
21124585.002023-12-038117Actual
8216520.002022-12-038115Actual
690996.002022-11-028173Actual
37803401.832025-03-0281111Actual
2840423.002022-07-038136Actual
15317140.122023-06-0281411Actual
6957650.002022-11-028114Budget
5180200.002022-09-028156Budget
9802650.002022-12-318117Budget
206251023.002023-12-038113Actual
36654561.412025-01-3181111Actual
751280.002022-05-028166Budget
2351827.362024-01-3181112Actual
22908248.002024-01-318116Actual
8548207.002022-12-038156Actual
12764380.002023-04-028165Budget
30921851.102024-09-018168Actual
2468650.002022-07-038114Budget
27137302.002024-06-018116Actual
297331331.412024-08-018118Actual
2095785.002023-12-038126Actual
13757351.002023-05-028165Actual
376831310.202025-03-028118Actual
32423610.042024-10-0181213Actual
36596642.002025-01-318168Actual
8405200.002022-12-038126Budget
2469779.002022-07-038114Actual
1686479.002023-08-028126Actual
22221851.102023-12-318118Actual
1939076.292023-10-0281511Actual
36271103.002025-01-318126Actual
11812401.002023-03-028136Actual
9571380.002022-12-318136Budget
32304349.702024-10-0181112Actual
212171105.652023-12-038118Actual
1021382.912022-05-028128Actual
32959351.002024-11-018166Actual
5317550.002022-09-028117Budget
14852104.002023-06-028126Actual
12184725.342023-03-028118Actual
26363648.062024-05-018168Actual
10840280.002023-01-318166Budget
2056842.252023-11-0281612Actual
11859248.002023-03-028146Actual
32132226.302024-10-0181211Actual
2663551.002022-07-038165Actual
420480.002022-05-028165Budget
501361.002022-05-028116Actual
308591625.352024-09-018118Actual
2555220.972024-04-0181112Actual
5239310.002022-09-028166Actual
28900377.362024-07-0281112Actual
219650.002022-05-028114Actual
2355034.802024-01-3181612Actual
30887592.002024-09-018128Actual
9618200.002022-12-318146Budget
5785100.002022-10-028173Budget
8277380.002022-12-038165Budget
3912200.002022-08-028126Budget
1544244.382023-06-0281612Actual
14051643.002023-05-028167Actual
24402147.572024-03-0181411Actual

Generated 2025-06-01 09:14:33.656 UTC