[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10840280.002023-01-318166Budget
26089160.002024-05-018146Actual
18218592.002023-09-028168Actual
13662431.002023-05-028164Actual
9940975.342022-12-318118Actual
31637761.002024-10-018165Actual
206251023.002023-12-038113Actual
4442280.002022-08-028168Budget
13628494.002023-05-028114Actual
1735637.992023-08-0281511Actual
16944131.002023-08-028156Actual
2355034.802024-01-3181612Actual
27927685.482024-06-0181613Actual
7234384.002022-11-028116Actual
23460193.322024-01-3181611Actual
1345650.002022-06-028114Actual
8077741.002022-12-038114Actual
3913177.002022-08-028126Actual
3343069.912024-11-0181212Actual
32959351.002024-11-018166Actual
29761628.372024-08-018128Actual
25139842.002024-04-018117Actual
892380.002022-05-028167Budget
8357380.002022-12-038116Budget
12185480.002023-03-028118Budget
12987280.002023-04-028146Budget
16157638.972023-07-038168Actual
18721387.002023-10-028164Actual
35974653.002025-01-318163Actual
5505463.212022-09-028128Actual
19955306.002023-11-028136Actual
342321305.652024-12-028118Actual
4848572.002022-09-028115Actual
31273239.852024-09-0181113Actual
8216520.002022-12-038115Actual
37449361.002025-03-028136Actual
34293608.672024-12-028168Actual
26148179.002024-05-018166Actual
1404421.002022-06-028164Actual
11107402.602023-01-318128Actual
5086350.002022-09-028136Actual
35175225.002024-12-318146Actual
10781200.002023-01-318156Budget
308591625.352024-09-018118Actual
29853510.342024-08-0181111Actual
34943828.002024-12-318164Actual
9396380.002022-12-318165Budget
34880275.002024-12-318173Actual
28641634.432024-07-028168Actual
2840423.002022-07-038136Actual
11495480.002023-03-028164Budget
30676168.002024-09-018156Actual
15351214.592023-06-0281611Actual
23260458.672024-01-318168Actual
19103708.002023-10-028167Actual
13094289.002023-04-028166Actual
20660614.002023-12-038163Actual
38651208.002025-04-028156Actual
32900265.002024-11-018146Actual
23699124.002024-03-018173Actual
3649480.002022-08-028164Budget
18331106.082023-09-0281311Actual
6303152.002022-10-028156Actual
1816125.002022-06-028156Actual
1955550.002022-06-028117Budget
691200.002022-05-028156Budget
15886186.002023-07-038146Actual
7950280.002022-12-038163Budget
30596162.002024-09-018126Actual
26869775.002024-06-018163Actual
9013358.002022-12-318113Actual
2157137.992023-12-0381612Actual
2142280.002022-06-028128Budget
4659124.002022-09-028173Actual
17189507.152023-08-028168Actual
8547200.002022-12-038156Budget
9199650.002022-12-318114Budget
10454480.002023-01-318115Budget
347881061.002024-12-318113Actual
26566152.892024-05-0181611Actual
1647427.362023-07-0381612Actual
501361.002022-05-028116Actual
9475380.002022-12-318116Budget
9259480.002022-12-318164Budget
11307200.002023-03-028163Budget
27547499.702024-06-0181111Actual
35765609.282024-12-3181612Actual
37180251.002025-03-028173Actual
1218281.002022-06-028163Actual
29292657.002024-08-018164Actual
10512380.002023-01-318165Budget
2527380.002022-07-038164Budget
25174614.002024-04-018167Actual
5785100.002022-10-028173Budget
36093811.002025-01-318164Actual
34082264.002024-12-028166Actual
2442934.802024-03-0181511Actual
26988686.002024-06-018164Actual
16744525.002023-08-028115Actual
1727572.042023-08-0281211Actual
645243.002022-05-028146Actual
1021382.912022-05-028128Actual
31181130.552024-09-0181212Actual
9861393.002022-12-318167Actual
9523200.002022-12-318126Budget
12105409.002023-03-028167Actual
1641626.292023-07-0381112Actual
23727634.002024-03-018114Actual
6160200.002022-10-028126Budget
4521329.002022-09-028113Actual
21392149.702023-12-0381311Actual
3906349.702025-04-0281511Actual
9618200.002022-12-318146Budget
12560650.002023-04-028114Budget
17775399.002023-09-028115Actual
279183.002022-07-038126Actual
3133414.002022-07-038167Actual
33998412.002024-12-028136Actual
313891115.002024-10-018113Actual
39302627.582025-04-0281213Actual
27656119.912024-06-0181511Actual
14732542.002023-06-028115Actual
24884425.002024-04-018165Actual
36999497.752025-01-3181213Actual
90278.002022-05-028163Actual
5707200.002022-10-028163Budget
33310207.152024-11-0181411Actual
32761790.002024-11-018165Actual
12232284.422023-03-028128Actual
29908317.792024-08-0181311Actual
15235230.552023-06-0281111Actual
2342737.992024-01-3181511Actual
3785561.002022-08-028165Actual
1632436.932023-07-0381511Actual
33730224.002024-12-028173Actual
24729123.002024-04-018173Actual
4769480.002022-09-028164Budget
6503491.002022-10-028167Actual
18814512.002023-10-028165Actual
16270103.952023-07-0381311Actual
218650.002022-05-028114Budget
14825256.002023-06-028116Actual
6363280.002022-10-028166Budget
26242725.002024-05-018167Actual
4056164.002022-08-028156Actual
27690343.322024-06-0181611Actual
7332380.002022-11-028136Budget
252321051.102024-04-018118Actual
22723582.002024-01-318114Actual
38181732.842025-03-0281613Actual
319841351.112024-10-018118Actual
18779395.002023-10-028115Actual
10314650.002023-01-318114Budget
6033459.002022-10-028165Actual
22071251.002023-12-318166Actual
4768509.002022-09-028164Actual
7378200.002022-11-028146Budget
21124585.002023-12-038117Actual
1768280.002022-06-028146Budget
3072689.002022-07-038117Actual
3727480.002022-08-028115Budget
16566617.002023-08-028163Actual
24463227.362024-03-0181611Actual
29881113.532024-08-0181211Actual
7484246.002022-11-028166Actual
24791307.002024-04-018164Actual
4382280.002022-08-028128Budget
1950814.592023-10-0281212Actual
1624332.672023-07-0381211Actual
39183150.762025-04-0281212Actual
21480143.312023-12-0381611Actual
1426136.932023-05-0281211Actual
23642538.002024-03-018163Actual
38896710.192025-04-028168Actual
33581678.462024-11-0181613Actual
2603560.002024-05-018126Actual
383581259.002025-04-028114Actual
37745819.282025-03-028168Actual
6113280.002022-10-028116Budget
388341319.292025-04-028118Actual
35883457.402024-12-3181613Actual
29583299.002024-08-018166Actual
2546170.972024-04-0181511Actual
3284697.002024-11-018126Actual
10980480.002023-01-318167Budget
9802650.002022-12-318117Budget
11858280.002023-03-028146Budget
23015180.002024-01-318156Actual
2036463.532023-11-0281311Actual
2934167.002022-07-038156Actual
27575167.782024-06-0181211Actual
12702480.002023-04-028115Budget
5971561.002022-10-028115Actual
31544693.002024-10-018164Actual
12890100.002023-04-028126Budget
1769283.002022-06-028146Actual
2662540.122024-05-0181112Actual
5644380.002022-10-028113Budget
23226417.762024-01-318128Actual
22340220.982023-12-3181111Actual
18064743.002023-09-028117Actual
8685514.002022-12-038117Actual
12294378.362023-03-028168Actual
24201878.372024-03-018118Actual
14288142.252023-05-0281311Actual
25853532.002024-05-018164Actual
1877280.002022-06-028166Budget
21986330.002023-12-318136Actual
11059480.002023-01-318118Budget
7811200.002022-11-028168Budget
17247191.192023-08-0281111Actual
1583255.002023-07-038126Actual
4008280.002022-08-028146Budget
6771435.002022-11-028113Actual
11906200.002023-03-028156Budget
12106480.002023-03-028167Budget
13757351.002023-05-028165Actual
11574556.002023-03-028115Actual
20745651.002023-12-038114Actual
35732150.762024-12-3181212Actual
15317140.122023-06-0281411Actual
31061273.102024-09-0181411Actual
26363648.062024-05-018168Actual
13424522.302023-04-028168Actual
35201147.002024-12-318156Actual
5457480.002022-09-028118Budget
3320280.002022-07-038168Budget
2777673.102024-06-0181212Actual
7703480.002022-11-028118Budget
2015436.002022-06-028167Actual
29795723.822024-08-018168Actual
39036350.772025-04-0281411Actual
35234291.002024-12-318166Actual
12372350.002023-04-028113Actual
3319425.332022-07-038168Actual
32132226.302024-10-0181211Actual
4335642.002022-08-028118Actual
750302.002022-05-028166Actual
20780414.002023-12-038164Actual
7812301.092022-11-028168Actual
33638983.002024-12-028113Actual
31153377.362024-09-0181112Actual
22422147.572023-12-3181411Actual
11636530.002023-03-028165Actual
1722410.002022-06-028136Actual
3728468.002022-08-028115Actual
10266100.002023-01-318173Actual
17810478.002023-09-028165Actual
242198.002022-07-038173Actual
419414.002022-05-028165Actual
37123797.002025-03-028163Actual
36795294.382025-01-3181611Actual
2653227.362024-05-0181511Actual
23820482.002024-03-018115Actual
11167414.732023-01-318168Actual
6630385.942022-10-028128Actual
7426200.002022-11-028156Budget
15805279.002023-07-038116Actual
36709260.342025-01-3181311Actual
33228529.492024-11-0181111Actual
10735319.002023-01-318146Actual
15912160.002023-07-038156Actual
2993280.002022-07-038166Budget
37336715.002025-03-028165Actual
38273608.002025-04-028163Actual
4520380.002022-09-028113Budget
27894671.442024-06-0181213Actual
9801637.002022-12-318117Actual
33283216.722024-11-0181311Actual
19189555.642023-10-028128Actual
31424635.002024-10-018163Actual
11965275.002023-03-028166Actual
11715345.002023-03-028116Actual
21747567.002023-12-318114Actual
31695351.002024-10-018116Actual
4196468.002022-08-028117Actual
15712421.002023-07-038115Actual
8501233.002022-12-038146Actual
5037200.002022-09-028126Budget
38684332.002025-04-028166Actual
39155356.082025-04-0281112Actual
5565398.062022-09-028168Actual
14767359.002023-06-028165Actual
2540796.512024-04-0181311Actual
21337174.172023-12-0381111Actual
19715570.002023-11-028114Actual
31215536.942024-09-0181612Actual
19068736.002023-10-028117Actual
28699510.342024-07-0281111Actual
36244409.002025-01-318116Actual
19596955.002023-11-028113Actual
17868315.002023-09-028116Actual
24143549.002024-03-018167Actual
370881180.002025-03-028113Actual
1744814.592023-08-0281112Actual
6692280.002022-10-028168Budget
10129380.002023-01-318113Budget
337581099.002024-12-028114Actual
24020175.002024-03-018156Actual
6831281.002022-11-028163Actual
26008181.002024-05-018116Actual
19807488.002023-11-028115Actual
20132473.002023-11-028167Actual
31722107.002024-10-018126Actual
28231737.002024-07-028165Actual
318921071.002024-10-018117Actual
2886280.002022-07-038146Budget
35121126.002024-12-318126Actual
1080280.002022-05-028168Budget
8215480.002022-12-038115Budget
21245532.912023-12-038128Actual
26423281.622024-05-0181111Actual
5133280.002022-09-028146Budget
7156380.002022-11-028165Budget
972480.002022-05-028118Budget
6362235.002022-10-028166Actual
359550.002022-05-028115Budget
32159264.592024-10-0181311Actual
11812401.002023-03-028136Actual
20007119.002023-11-028156Actual
1624280.002022-06-028116Budget
219650.002022-05-028114Actual
34351588.002024-12-0281111Actual
26717217.052024-05-0181113Actual
9073250.002022-12-318163Actual
17949160.002023-09-028146Actual
7951257.002022-12-038163Actual
27046802.002024-06-018115Actual
1644313.532023-07-0381212Actual
5784124.002022-10-028173Actual
1750644.382023-08-0281612Actual
32423610.042024-10-0181213Actual
6442550.002022-10-028117Budget
16215232.682023-07-0381111Actual
20872502.002023-12-038165Actual
21037164.002023-12-038156Actual
22758354.002024-01-318164Actual
33402284.812024-11-0181112Actual
22221851.102023-12-318118Actual
3005570.972024-08-0181212Actual
269541088.002024-06-018114Actual
33464503.962024-11-0181612Actual
38393686.002025-04-028164Actual
27244144.002024-06-018156Actual
9666123.002022-12-318156Actual
5318488.002022-09-028117Actual
9474391.002022-12-318116Actual
8874280.002022-12-038128Budget
5706232.002022-10-028163Actual
38544319.002025-04-028116Actual
27277282.002024-06-018166Actual
14111931.402023-05-028118Actual
3260280.002022-07-038128Budget
34731415.292024-12-0281613Actual
34672446.872024-12-0281113Actual
549129.002022-05-028126Actual
17975104.002023-09-028156Actual
8404161.002022-12-038126Actual
263021475.352024-05-018118Actual
34433267.792024-12-0281411Actual
10782186.002023-01-318156Actual
13315842.012023-04-028118Actual
32513983.002024-11-018113Actual
5132192.002022-09-028146Actual
33256203.952024-11-0181211Actual
24942223.002024-04-018116Actual
32605322.002024-11-018173Actual
1384481.002023-05-028126Actual
10267100.002023-01-318173Budget
1020280.002022-05-028128Budget
35850469.682024-12-3181213Actual
548100.002022-05-028126Budget
23968321.002024-03-018136Actual
3561352.892024-12-3181511Actual
12373380.002023-04-028113Budget
644280.002022-05-028146Budget
6691414.732022-10-028168Actual
39217581.622025-04-0281612Actual
33851753.002024-12-028115Actual
360591321.002025-01-318114Actual
303831148.002024-09-018114Actual
36853274.172025-01-3181112Actual
326331346.002024-11-018114Actual
27867224.062024-06-0181113Actual
2543499.702024-04-0181411Actual
35326836.002024-12-318167Actual
38776722.002025-04-028167Actual
7750316.242022-11-028128Actual
23762456.002024-03-018164Actual
4580214.002022-09-028163Actual
24997327.002024-04-018136Actual
30801780.002024-09-018167Actual
29229278.002024-08-018173Actual
20218532.912023-11-028128Actual
22989167.002024-01-318146Actual
24375102.892024-03-0181311Actual
4988280.002022-09-028116Budget
11905127.002023-03-028156Actual
7155445.002022-11-028165Actual
5179179.002022-09-028156Actual
2342216.002022-07-038163Actual
2880859.272024-07-0281511Actual
14880306.002023-06-028136Actual
365341502.622025-01-318118Actual
25352245.442024-04-0181111Actual
284861215.002024-07-028117Actual
30569344.002024-09-018116Actual
12843317.002023-04-028116Actual
1721380.002022-06-028136Budget
802890.002022-12-038173Budget
10375480.002023-01-318164Budget
16002741.002023-07-038117Actual
11106200.002023-01-318128Budget
37711835.952025-03-028128Actual
34460101.822024-12-0281511Actual
364411149.002025-01-318117Actual
802993.002022-12-038173Actual
15654395.002023-07-038164Actual
274271269.292024-06-018118Actual
13363405.632023-04-028128Actual
3587700.002022-08-028114Actual
34580126.292024-12-0281212Actual
30147206.522024-08-0181113Actual
34050182.002024-12-028156Actual
7564650.002022-11-028117Budget
2394052.002024-03-018126Actual
35940921.002025-01-318113Actual
25023180.002024-04-018146Actual
37534332.002025-03-028166Actual
12513100.002023-04-028173Budget
3461200.002022-08-028163Budget
33170749.582024-11-018168Actual
28900377.362024-07-0281112Actual
9572401.002022-12-318136Actual
17189.002022-05-028173Actual
20452135.872023-11-0281611Actual
1672100.002022-06-028126Budget
18419138.002023-09-0281611Actual
37885336.942025-03-0281411Actual
31776228.002024-10-018146Actual
10128347.002023-01-318113Actual
29080443.372024-07-0281613Actual
29350806.002024-08-018115Actual
4383502.612022-08-028128Actual
11168280.002023-01-318168Budget
33793717.002024-12-028164Actual
14906175.002023-06-028146Actual
10920550.002023-01-318117Budget
1747514.592023-08-0281212Actual
891418.002022-05-028167Actual
37858330.552025-03-0281311Actual
26063276.002024-05-018136Actual
38571162.002025-04-028126Actual
6631280.002022-10-028128Budget
38065609.282025-03-0281612Actual
1161386.002022-06-028113Actual
25913644.002024-05-018115Actual
23994218.002024-03-018146Actual
4707709.002022-09-028114Actual
6830280.002022-11-028163Budget
3648445.002022-08-028164Actual
8454380.002022-12-038136Budget
21873366.002023-12-318165Actual
331081255.652024-11-018118Actual
598372.002022-05-028136Actual
33344340.132024-11-0181611Actual
20838497.002023-12-038115Actual
33136620.792024-11-018128Actual
17598686.002023-09-028163Actual
20190946.552023-11-028118Actual
2557915.652024-04-0181212Actual
15591177.002023-07-038173Actual
35149372.002024-12-318136Actual
2282380.002022-07-038113Budget
291371073.002024-08-018113Actual
11058851.102023-01-318118Actual
2468650.002022-07-038114Budget
37421115.002025-03-028126Actual
35001921.002024-12-318115Actual
10374386.002023-01-318164Actual
34260796.552024-12-028128Actual
24052199.002024-03-018166Actual
281041346.002024-07-028114Actual
27489592.002024-06-018168Actual
7096436.002022-11-028115Actual
34379113.532024-12-0281211Actual
22249443.512023-12-318128Actual
15860315.002023-07-038136Actual
26207926.002024-05-018117Actual
2665942.252024-05-0181612Actual
5893382.002022-10-028164Actual
597380.002022-05-028136Budget
8826669.282022-12-038118Actual
25731608.002024-05-018163Actual
6441715.002022-10-028117Actual
1625321.002022-06-028116Actual
27369785.002024-06-018167Actual
8686650.002022-12-038117Budget
2839380.002022-07-038136Budget
18979115.002023-10-028156Actual
8076650.002022-12-038114Budget
36654561.412025-01-3181111Actual
19223458.672023-10-028168Actual
2458033.742024-03-0181612Actual
30418870.002024-09-018164Actual
6034480.002022-10-028165Budget
31300443.372024-09-0181213Actual
175631102.002023-09-028113Actual
2143417.762022-06-028128Actual
23607967.002024-03-018113Actual
3786480.002022-08-028165Budget
3212480.002022-07-038118Budget
35412642.002024-12-318128Actual
151151084.432023-06-028118Actual
16779512.002023-08-028165Actual
37803401.832025-03-0281111Actual
13957246.002023-05-028166Actual
16837309.002023-08-028116Actual
5238280.002022-09-028166Budget
30298683.002024-09-018163Actual
5317550.002022-09-028117Budget
11385100.002023-03-028173Budget
10189200.002023-01-318163Budget
4195550.002022-08-028117Budget
14674342.002023-06-028164Actual
30476770.002024-09-018115Actual
1160380.002022-06-028113Budget
16892308.002023-08-028136Actual
31802180.002024-10-018156Actual
11433729.002023-03-028114Actual
27164138.002024-06-018126Actual
279380.002022-05-028164Budget
15057643.002023-06-028167Actual
8934200.002022-12-038168Budget
1484643.002022-06-028115Actual
32926144.002024-11-018156Actual
31332446.872024-09-0181613Actual
22012214.002023-12-318146Actual
2434872.042024-03-0181211Actual
7485280.002022-11-028166Budget
8607280.002022-12-038166Budget
12986307.002023-04-028146Actual
18099468.002023-09-028167Actual
129761.002022-06-028173Actual
1876251.002022-06-028166Actual
20309243.322023-11-0281111Actual
12763370.002023-04-028165Actual
2095749.582022-06-028118Actual
18276185.872023-09-0281111Actual
38123329.332025-03-0281113Actual
35646344.382024-12-3181611Actual
9723280.002022-12-318166Budget
14555686.002023-06-028163Actual
2561127.362024-04-0181612Actual
12434221.002023-04-028163Actual
17069488.002023-08-028167Actual
18953159.002023-10-028146Actual
34406300.762024-12-0281311Actual
14139385.942023-05-028128Actual
1838532.672023-09-0281511Actual
14932150.002023-06-028156Actual
14173478.362023-05-028168Actual
36325261.002025-01-318146Actual
2351827.362024-01-3181112Actual
8136480.002022-12-038164Budget
242090.002022-07-038173Budget
26834975.002024-06-018113Actual
32456420.562024-10-0181613Actual
37945359.282025-03-0281611Actual
28781269.912024-07-0281411Actual
7702655.642022-11-028118Actual
21719124.002023-12-318173Actual
18872221.002023-10-028116Actual
7283176.002022-11-028126Actual
9258546.002022-12-318164Actual
7095480.002022-11-028115Budget
36596642.002025-01-318168Actual
23048263.002024-01-318166Actual
13236486.002023-04-028167Actual
9522139.002022-12-318126Actual
25082270.002024-04-018166Actual
33522369.682024-11-0181113Actual
4256380.002022-08-028167Budget
1847730.552023-09-0281112Actual
11811380.002023-03-028136Budget
10638100.002023-01-318126Budget
32874376.002024-11-018136Actual
26744622.322024-05-0181213Actual
2283383.002022-07-038113Actual
29969326.302024-08-0181611Actual
1344650.002022-06-028114Budget
1546480.002022-06-028165Budget
8278414.002022-12-038165Actual
191611192.012023-10-028118Actual
185671144.002023-10-028113Actual
17302101.822023-08-0281311Actual
22963305.002024-01-318136Actual
1138462.002023-03-028173Actual
6161157.002022-10-028126Actual
15022819.002023-06-028117Actual
22695252.002024-01-318173Actual
29498421.002024-08-018136Actual
27629281.622024-06-0181411Actual
5892480.002022-10-028164Budget
9862480.002022-12-318167Budget
20391140.122023-11-0281411Actual
1789587.002023-09-028126Actual
375911019.002025-03-028117Actual
1440623.102023-05-0281112Actual
6504380.002022-10-028167Budget
12891122.002023-04-028126Actual
8606310.002022-12-038166Actual
18927289.002023-10-028136Actual
7751280.002022-11-028128Budget
3538100.002022-08-028173Budget
21067263.002023-12-038166Actual
5378386.002022-09-028167Actual
17090.002022-05-028173Budget
6956650.002022-11-028114Actual
24849416.002024-04-018115Actual
751280.002022-05-028166Budget
8500200.002022-12-038146Budget
245487.142024-03-0181212Actual
18687609.002023-10-028114Actual
4009276.002022-08-028146Actual
12293280.002023-03-028168Budget
5972480.002022-10-028115Budget
6256313.002022-10-028146Actual
2251313.532023-12-3181112Actual
26478139.062024-05-0181311Actual
27602350.772024-06-0181311Actual
279841104.002024-07-028113Actual
22038117.002023-12-318156Actual
4334480.002022-08-028118Budget
22128657.002023-12-318117Actual
6209406.002022-10-028136Actual
129690.002022-06-028173Budget
3783197.572025-03-0281211Actual
9988537.452022-12-318128Actual
12043550.002023-03-028117Budget
17683516.002023-09-028114Actual
5645329.002022-10-028113Actual
2203434.422022-06-028168Actual
9198715.002022-12-318114Actual
30355258.002024-09-018173Actual
35823229.332024-12-3181113Actual
11635380.002023-03-028165Budget
2742280.002022-07-038116Budget
30624353.002024-09-018136Actual
17034709.002023-08-028117Actual
34614559.282024-12-0281612Actual
17923347.002023-09-028136Actual
915090.002022-12-318173Budget
9619215.002022-12-318146Actual
30766994.002024-09-018117Actual
24757627.002024-04-018114Actual
38862537.452025-04-028128Actual
22638598.002024-01-318163Actual
32012717.762024-10-018128Actual
30380.002022-05-028113Budget
3791249.702025-03-0281511Actual
1673135.002022-06-028126Actual
38954461.412025-04-0281111Actual
8748468.002022-12-038167Actual
31034330.552024-09-0181311Actual
24672637.002024-04-018163Actual
16297135.872023-07-0381411Actual
9941480.002022-12-318118Budget
2469779.002022-07-038114Actual
30511669.002024-09-018165Actual
23105643.002024-01-318117Actual
35704369.912024-12-3181112Actual
9989280.002022-12-318128Budget
22603984.002024-01-318113Actual
26505132.682024-05-0181411Actual
8137482.002022-12-038164Actual
16123458.672023-07-038128Actual
246371023.002024-04-018113Actual
34552322.042024-12-0281112Actual
1830436.932023-09-0281211Actual
9665200.002022-12-318156Budget
302631136.002024-09-018113Actual
29443319.002024-08-018116Actual
34699474.942024-12-0281213Actual
2343280.002022-07-038163Budget
27192409.002024-06-018136Actual
23318177.362024-01-3181111Actual
38003257.152025-03-0281112Actual
17155370.792023-08-028128Actual
22908248.002024-01-318116Actual
23373132.682024-01-3181311Actual
3962372.002022-08-028136Actual
2538035.872024-04-0181211Actual
17717384.002023-09-028164Actual
23198832.912024-01-318118Actual
20040221.002023-11-028166Actual
7379275.002022-11-028146Actual
5504280.002022-09-028128Budget
12623480.002023-04-028164Budget
21662656.002023-12-318163Actual
21011223.002023-12-038146Actual
7624480.002022-11-028167Budget
25260502.612024-04-018128Actual
32213105.022024-10-0181511Actual
22368101.822023-12-3181211Actual
2095785.002023-12-038126Actual
34024260.002024-12-028146Actual
3586650.002022-08-028114Budget
8277380.002022-12-038165Budget
3865369.002022-08-028116Actual
2992358.002022-07-038166Actual
38625221.002025-04-028146Actual
2016380.002022-06-028167Budget
36736229.492025-01-3181411Actual
8933296.542022-12-038168Actual
4847480.002022-09-028115Budget
5180200.002022-09-028156Budget
14016585.002023-05-028117Actual
2933200.002022-07-038156Budget
29935283.742024-08-0181411Actual
8453406.002022-12-038136Actual
36562608.672025-01-318128Actual
6257280.002022-10-028146Budget
23346110.342024-01-3181211Actual
30709259.002024-09-018166Actual
7891380.002022-12-038113Budget
19900260.002023-11-028116Actual
278464.002022-05-028164Actual
7890332.002022-12-038113Actual
2041877.362023-11-0281511Actual
16686361.002023-08-028164Actual
30206443.372024-08-0181613Actual
32396376.702024-10-0181113Actual
19927104.002023-11-028126Actual
2293558.002024-01-318126Actual
28607655.642024-07-028128Actual
20930236.002023-12-038116Actual
18358106.082023-09-0281411Actual
23400146.512024-01-3181411Actual
21839542.002023-12-318115Actual
31926850.002024-10-018167Actual
16358128.422023-07-0381611Actual
12561672.002023-04-028114Actual
27079585.002024-06-018165Actual
13898205.002023-05-028146Actual
31481246.002024-10-018173Actual
18157842.012023-09-028118Actual
6957650.002022-11-028114Budget
35094299.002024-12-318116Actual
1948113.532023-10-0281112Actual
14612127.002023-06-028173Actual
12940380.002023-04-028136Budget
27137302.002024-06-018116Actual
19363108.212023-10-0281411Actual
1933663.532023-10-0281311Actual
7623535.002022-11-028167Actual
3399378.002022-08-028113Actual
28196752.002024-07-028115Actual
2887276.002022-07-038146Actual
23913312.002024-03-018116Actual
25049102.002024-04-018156Actual
1939076.292023-10-0281511Actual
2496956.002024-04-018126Actual
376831310.202025-03-028118Actual
5239310.002022-09-028166Actual
36151886.002025-01-318115Actual
33050802.002024-11-018167Actual
9337480.002022-12-318115Budget

Generated 2025-06-01 17:54:04.755 UTC