[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 896  >   

787 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16623275.002023-08-018173Actual
10840280.002023-01-308166Budget
11106200.002023-01-308128Budget
33549434.592024-10-3181213Actual
6582480.002022-10-018118Budget
37945359.282025-03-0181611Actual
2540796.512024-03-3181311Actual
1673135.002022-06-018126Actual
18872221.002023-10-018116Actual
31637761.002024-09-308165Actual
19981195.002023-11-018146Actual
34880275.002024-12-308173Actual
29385691.002024-07-318165Actual
16779512.002023-08-018165Actual
21931226.002023-12-308116Actual
8076650.002022-12-028114Budget
4116372.002022-08-018166Actual
1876251.002022-06-018166Actual
2840423.002022-07-028136Actual
1218281.002022-06-018163Actual
25696878.002024-04-308113Actual
36596642.002025-01-308168Actual
27629281.622024-05-3181411Actual
218650.002022-05-018114Budget
35586250.762024-12-3081411Actual
3320280.002022-07-028168Budget
3786480.002022-08-018165Budget
31181130.552024-08-3181212Actual
4256380.002022-08-018167Budget
7096436.002022-11-018115Actual
39275345.122025-04-0181113Actual
33522369.682024-10-3181113Actual
25913644.002024-04-308115Actual
2351827.362024-01-3081112Actual
12891122.002023-04-018126Actual
291371073.002024-07-318113Actual
3587700.002022-08-018114Actual
7703480.002022-11-018118Budget
6631280.002022-10-018128Budget
11636530.002023-03-018165Actual
20007119.002023-11-018156Actual
28344440.002024-07-018136Actual
35940921.002025-01-308113Actual
28607655.642024-07-018128Actual
10267100.002023-01-308173Budget
3783197.572025-03-0181211Actual
12372350.002023-04-018113Actual
24052199.002024-02-298166Actual
11714280.002023-03-018116Budget
32423610.042024-09-3081213Actual
20132473.002023-11-018167Actual
5238280.002022-09-018166Budget
353841305.652024-12-308118Actual
1080280.002022-05-018168Budget
5645329.002022-10-018113Actual
18953159.002023-10-018146Actual
17598686.002023-09-018163Actual
1789587.002023-09-018126Actual
33581678.462024-10-3181613Actual
18331106.082023-09-0181311Actual
28289379.002024-07-018116Actual
2142280.002022-06-018128Budget
35823229.332024-12-3081113Actual
9940975.342022-12-308118Actual
6504380.002022-10-018167Budget
19363108.212023-10-0181411Actual
10454480.002023-01-308115Budget
1440623.102023-05-0181112Actual
37803401.832025-03-0181111Actual
4117280.002022-08-018166Budget
2016380.002022-06-018167Budget
29443319.002024-07-318116Actual
16123458.672023-07-028128Actual
32159264.592024-09-3081311Actual
30206443.372024-07-3181613Actual
281041346.002024-07-018114Actual
36299412.002025-01-308136Actual
1939076.292023-10-0181511Actual
1830436.932023-09-0181211Actual
7890332.002022-12-028113Actual
17090.002022-05-018173Budget
37501202.002025-03-018156Actual
9338478.002022-12-308115Actual
31153377.362024-08-3181112Actual
1484643.002022-06-018115Actual
28076254.002024-07-018173Actual
32668819.002024-10-318164Actual
8277380.002022-12-028165Budget
17775399.002023-09-018115Actual
12434221.002023-04-018163Actual
1956549.002022-06-018117Actual
19103708.002023-10-018167Actual
38896710.192025-04-018168Actual
21662656.002023-12-308163Actual
17189.002022-05-018173Actual
22455229.492023-12-3081611Actual
2665942.252024-04-3081612Actual
26363648.062024-04-308168Actual
33344340.132024-10-3181611Actual
7095480.002022-11-018115Budget
12940380.002023-04-018136Budget
342321305.652024-12-018118Actual
15143402.602023-06-018128Actual
31776228.002024-09-308146Actual
6034480.002022-10-018165Budget
1851044.382023-09-0181612Actual
10781200.002023-01-308156Budget
18358106.082023-09-0181411Actual
36186605.002025-01-308165Actual
15619527.002023-07-028114Actual
2603560.002024-04-308126Actual
9723280.002022-12-308166Budget
24109733.002024-02-298117Actual
11385100.002023-03-018173Budget
370881180.002025-03-018113Actual
365341502.622025-01-308118Actual
22221851.102023-12-308118Actual
360499.002022-05-018115Actual
34379113.532024-12-0181211Actual
3072689.002022-07-028117Actual
24757627.002024-03-318114Actual
28754253.962024-07-0181311Actual
6441715.002022-10-018117Actual
7156380.002022-11-018165Budget
12987280.002023-04-018146Budget
3586650.002022-08-018114Budget
17949160.002023-09-018146Actual
33256203.952024-10-3181211Actual
38544319.002025-04-018116Actual
1727572.042023-08-0181211Actual
3538100.002022-08-018173Budget
29550165.002024-07-318156Actual
14173478.362023-05-018168Actual
25260502.612024-03-318128Actual
11495480.002023-03-018164Budget
33283216.722024-10-3181311Actual
1624280.002022-06-018116Budget
28196752.002024-07-018115Actual
692162.002022-05-018156Actual
10782186.002023-01-308156Actual
388341319.292025-04-018118Actual
38451730.002025-04-018115Actual
37394336.002025-03-018116Actual
13957246.002023-05-018166Actual
6113280.002022-10-018116Budget
1930937.992023-10-0181211Actual
29498421.002024-07-318136Actual
26330661.702024-04-308128Actual
11307200.002023-03-018163Budget
3343069.912024-10-3181212Actual
5832650.002022-10-018114Budget
19068736.002023-10-018117Actual
29047664.422024-07-0181213Actual
1583255.002023-07-028126Actual
2662540.122024-04-3081112Actual
36151886.002025-01-308115Actual
18814512.002023-10-018165Actual
6831281.002022-11-018163Actual
14288142.252023-05-0181311Actual
2095785.002023-12-028126Actual
14640577.002023-06-018114Actual
36351198.002025-01-308156Actual
21747567.002023-12-308114Actual
1405380.002022-06-018164Budget
11058851.102023-01-308118Actual
263021475.352024-04-308118Actual
37885336.942025-03-0181411Actual
1933663.532023-10-0181311Actual
5133280.002022-09-018146Budget
12622514.002023-04-018164Actual
30709259.002024-08-318166Actual
7331401.002022-11-018136Actual
4659124.002022-09-018173Actual
24375102.892024-02-2981311Actual
27690343.322024-05-3181611Actual
14016585.002023-05-018117Actual
4580214.002022-09-018163Actual
91280.002022-05-018163Budget
5785100.002022-10-018173Budget
32761790.002024-10-318165Actual
11906200.002023-03-018156Budget
5566280.002022-09-018168Budget
690996.002022-11-018173Actual
19423197.572023-10-0181611Actual
34293608.672024-12-018168Actual
2605550.002022-07-028115Budget
32900265.002024-10-318146Actual
15177473.822023-06-018168Actual
16744525.002023-08-018115Actual
11811380.002023-03-018136Budget
19807488.002023-11-018115Actual
7332380.002022-11-018136Budget
10688391.002023-01-308136Actual
21337174.172023-12-0281111Actual
8547200.002022-12-028156Budget
1735637.992023-08-0181511Actual
9337480.002022-12-308115Budget
29080443.372024-07-0181613Actual
33970109.002024-12-018126Actual
27894671.442024-05-3181213Actual
2777673.102024-05-3181212Actual
29350806.002024-07-318115Actual
31332446.872024-08-3181613Actual
4848572.002022-09-018115Actual
1344650.002022-06-018114Budget
1079370.792022-05-018168Actual
9073250.002022-12-308163Actual
2538035.872024-03-3181211Actual
11964280.002023-03-018166Budget
1948113.532023-10-0181112Actual
252321051.102024-03-318118Actual
690890.002022-11-018173Budget
22163637.002023-12-308167Actual
20930236.002023-12-028116Actual
25049102.002024-03-318156Actual
8077741.002022-12-028114Actual
27547499.702024-05-3181111Actual
35974653.002025-01-308163Actual
24020175.002024-02-298156Actual
30979442.262024-08-3181111Actual
31695351.002024-09-308116Actual
7283176.002022-11-018126Actual
13541707.002023-05-018163Actual
8405200.002022-12-028126Budget
30380.002022-05-018113Budget
359550.002022-05-018115Budget
9012380.002022-12-308113Budget
6956650.002022-11-018114Actual
1161386.002022-06-018113Actual
13628494.002023-05-018114Actual
28641634.432024-07-018168Actual
5318488.002022-09-018117Actual
38954461.412025-04-0181111Actual
12843317.002023-04-018116Actual
24143549.002024-02-298167Actual
3398380.002022-08-018113Budget
28231737.002024-07-018165Actual
5086350.002022-09-018136Actual
8685514.002022-12-028117Actual
17390218.852023-08-0181611Actual
26505132.682024-04-3081411Actual
1443314.592023-05-0181212Actual
1768280.002022-06-018146Budget
13362200.002023-04-018128Budget
11573480.002023-03-018115Budget
37449361.002025-03-018136Actual
31722107.002024-09-308126Actual
1544244.382023-06-0181612Actual
1672100.002022-06-018126Budget
12560650.002023-04-018114Budget
9989280.002022-12-308128Budget
31835284.002024-09-308166Actual
1483550.002022-06-018115Budget
14852104.002023-06-018126Actual
11168280.002023-01-308168Budget
25082270.002024-03-318166Actual
27455867.762024-05-318128Actual
751280.002022-05-018166Budget
38982210.342025-04-0181211Actual
10590338.002023-01-308116Actual
341391093.002024-12-018117Actual
17683516.002023-09-018114Actual
1953932.672023-10-0181612Actual
2606551.002022-07-028115Actual
38393686.002025-04-018164Actual
19715570.002023-11-018114Actual
22249443.512023-12-308128Actual
10511427.002023-01-308165Actual
11859248.002023-03-018146Actual
7891380.002022-12-028113Budget
33673614.002024-12-018163Actual
17247191.192023-08-0181111Actual
279380.002022-05-018164Budget
35732150.762024-12-3081212Actual
6209406.002022-10-018136Actual
31750405.002024-09-308136Actual
38571162.002025-04-018126Actual
3728468.002022-08-018115Actual
39036350.772025-04-0181411Actual
3961380.002022-08-018136Budget
10189200.002023-01-308163Budget
376831310.202025-03-018118Actual
31215536.942024-08-3181612Actual
35559256.082024-12-3081311Actual
12512133.002023-04-018173Actual
19281232.682023-10-0181111Actual
5565398.062022-09-018168Actual
9072280.002022-12-308163Budget
15945221.002023-07-028166Actual
12763370.002023-04-018165Actual
3913177.002022-08-018126Actual
973779.882022-05-018118Actual
22340220.982023-12-3081111Actual
6830280.002022-11-018163Budget
1647427.362023-07-0281612Actual
2561127.362024-03-3181612Actual
5644380.002022-10-018113Budget
15712421.002023-07-028115Actual
7951257.002022-12-028163Actual
39335594.252025-04-0181613Actual
7950280.002022-12-028163Budget
4706650.002022-09-018114Budget
14880306.002023-06-018136Actual
3561352.892024-12-3081511Actual
16215232.682023-07-0281111Actual
10980480.002023-01-308167Budget
242090.002022-07-028173Budget
6160200.002022-10-018126Budget
34351588.002024-12-0181111Actual
23140702.002024-01-308167Actual
13898205.002023-05-018146Actual
1644313.532023-07-0281212Actual
13094289.002023-04-018166Actual
326331346.002024-10-318114Actual
10128347.002023-01-308113Actual
9395500.002022-12-308165Actual
35001921.002024-12-308115Actual
31363.002022-05-018113Actual
37421115.002025-03-018126Actual
21279482.912023-12-028168Actual
25818778.002024-04-308114Actual
3461200.002022-08-018163Budget
5707200.002022-10-018163Budget
26926260.002024-05-318173Actual
33851753.002024-12-018115Actual
34699474.942024-12-0181213Actual
22128657.002023-12-308117Actual
15351214.592023-06-0181611Actual
23913312.002024-02-298116Actual
2015436.002022-06-018167Actual
17189507.152023-08-018168Actual
32548602.002024-10-318163Actual
20838497.002023-12-028115Actual
23994218.002024-02-298146Actual
38273608.002025-04-018163Actual
22422147.572023-12-3081411Actual
29795723.822024-07-318168Actual
3319425.332022-07-028168Actual
206251023.002023-12-028113Actual
27809581.622024-05-3181612Actual
7234384.002022-11-018116Actual
18064743.002023-09-018117Actual
4910480.002022-09-018165Budget
13872251.002023-05-018136Actual
35121126.002024-12-308126Actual
29172635.002024-07-318163Actual
2342216.002022-07-028163Actual
292571111.002024-07-318114Actual
11762100.002023-03-018126Budget
30766994.002024-08-318117Actual
12939384.002023-04-018136Actual
9474391.002022-12-308116Actual
28727148.632024-07-0181211Actual
18157842.012023-09-018118Actual
9619215.002022-12-308146Actual
38486806.002025-04-018165Actual
13174550.002023-04-018117Budget
26566152.892024-04-3081611Actual
2557915.652024-03-3181212Actual
29969326.302024-07-3181611Actual
8875385.942022-12-028128Actual
13424522.302023-04-018168Actual
37301860.002025-03-018115Actual
25294513.212024-03-318168Actual
2790100.002022-07-028126Budget
37858330.552025-03-0181311Actual
4909464.002022-09-018165Actual
33730224.002024-12-018173Actual
37475275.002025-03-018146Actual
2195885.002023-12-308126Actual
37534332.002025-03-018166Actual
19900260.002023-11-018116Actual
2283383.002022-07-028113Actual
23727634.002024-02-298114Actual
4988280.002022-09-018116Budget
30887592.002024-08-318128Actual
2343280.002022-07-028163Budget
17810478.002023-09-018165Actual
17034709.002023-08-018117Actual
10129380.002023-01-308113Budget
972480.002022-05-018118Budget
38862537.452025-04-018128Actual
8215480.002022-12-028115Budget
313891115.002024-09-308113Actual
8874280.002022-12-028128Budget
3962372.002022-08-018136Actual
27867224.062024-05-3181113Actual
27164138.002024-05-318126Actual
5892480.002022-10-018164Budget
29908317.792024-07-3181311Actual
10266100.002023-01-308173Actual
5706232.002022-10-018163Actual
39097403.962025-04-0181611Actual
28842294.382024-07-0181611Actual
12043550.002023-03-018117Budget
9571380.002022-12-308136Budget
24201878.372024-02-298118Actual
28019703.002024-07-018163Actual
12233200.002023-03-018128Budget
17069488.002023-08-018167Actual
35234291.002024-12-308166Actual
9988537.452022-12-308128Actual
36853274.172025-01-3081112Actual
360591321.002025-01-308114Actual
18659132.002023-10-018173Actual
32012717.762024-09-308128Actual
8356414.002022-12-028116Actual
34433267.792024-12-0181411Actual
23400146.512024-01-3081411Actual
22908248.002024-01-308116Actual
420480.002022-05-018165Budget
26148179.002024-04-308166Actual
31007113.532024-08-3181211Actual
1815200.002022-06-018156Budget
33402284.812024-10-3181112Actual
32819394.002024-10-318116Actual
36972460.912025-01-3081113Actual
25853532.002024-04-308164Actual
129690.002022-06-018173Budget
501361.002022-05-018116Actual
37711835.952025-03-018128Actual
14732542.002023-06-018115Actual
32246298.642024-09-3081611Actual
7484246.002022-11-018166Actual
37243858.002025-03-018164Actual
3791249.702025-03-0181511Actual
11433729.002023-03-018114Actual
1529097.572023-06-0181311Actual
26115130.002024-04-308156Actual
17868315.002023-09-018116Actual
1540922.042023-06-0181112Actual
24402147.572024-02-2981411Actual
36325261.002025-01-308146Actual
22282434.422023-12-308168Actual
25139842.002024-03-318117Actual
4768509.002022-09-018164Actual
21839542.002023-12-308115Actual
8826669.282022-12-028118Actual
364411149.002025-01-308117Actual
8607280.002022-12-028166Budget
30355258.002024-08-318173Actual
212171105.652023-12-028118Actual
1722410.002022-06-018136Actual
2496956.002024-03-318126Actual
12373380.002023-04-018113Budget
1624332.672023-07-0281211Actual
29881113.532024-07-3181211Actual
23346110.342024-01-3081211Actual
10841316.002023-01-308166Actual
21480143.312023-12-0281611Actual
2051022.042023-11-0181112Actual
36031195.002025-01-308173Actual
9199650.002022-12-308114Budget
14767359.002023-06-018165Actual
26777457.402024-04-3081613Actual
2282380.002022-07-028113Budget
5457480.002022-09-018118Budget
24729123.002024-03-318173Actual
32046740.492024-09-308168Actual
29524248.002024-07-318146Actual
34580126.292024-12-0181212Actual
16566617.002023-08-018163Actual
27218291.002024-05-318146Actual
19687265.002023-11-018173Actual
33638983.002024-12-018113Actual
31544693.002024-09-308164Actual
5037200.002022-09-018126Budget
31095362.472024-08-3181611Actual
33998412.002024-12-018136Actual
20218532.912023-11-018128Actual
1384481.002023-05-018126Actual
22395132.682023-12-3081311Actual
6630385.942022-10-018128Actual
19223458.672023-10-018168Actual
349081240.002024-12-308114Actual
372081275.002025-03-018114Actual
1747514.592023-08-0181212Actual
7564650.002022-11-018117Budget
3785561.002022-08-018165Actual
24463227.362024-02-2981611Actual
27369785.002024-05-318167Actual
3213835.952022-07-028118Actual
20040221.002023-11-018166Actual
15747452.002023-07-028165Actual
30476770.002024-08-318115Actual
17155370.792023-08-018128Actual
6304200.002022-10-018156Budget
35175225.002024-12-308146Actual
38181732.842025-03-0181613Actual
12701596.002023-04-018115Actual
25023180.002024-03-318146Actual
27137302.002024-05-318116Actual
36795294.382025-01-3081611Actual
23855452.002024-02-298165Actual
29853510.342024-07-3181111Actual
33464503.962024-10-3181612Actual
11246439.002023-03-018113Actual
30676168.002024-08-318156Actual
11432650.002023-03-018114Budget
2743304.002022-07-028116Actual
31481246.002024-09-308173Actual
1769283.002022-06-018146Actual
25352245.442024-03-3181111Actual
15022819.002023-06-018117Actual
2203434.422022-06-018168Actual
12764380.002023-04-018165Budget
10314650.002023-01-308114Budget
1219280.002022-06-018163Budget
3649480.002022-08-018164Budget
10734280.002023-01-308146Budget
303831148.002024-08-318114Actual
2526405.002022-07-028164Actual
28900377.362024-07-0181112Actual
15654395.002023-07-028164Actual
4581200.002022-09-018163Budget
16686361.002023-08-018164Actual
274271269.292024-05-318118Actual
9475380.002022-12-308116Budget
4989316.002022-09-018116Actual
3071550.002022-07-028117Budget
27192409.002024-05-318136Actual
302631136.002024-08-318113Actual
28962450.772024-07-0181612Actual
645243.002022-05-018146Actual
2153827.362023-12-0281112Actual
7426200.002022-11-018156Budget
16095940.492023-07-028118Actual
30174492.492024-07-3181213Actual
9618200.002022-12-308146Budget
2887276.002022-07-028146Actual
28138717.002024-07-018164Actual
802993.002022-12-028173Actual
4382280.002022-08-018128Budget
20251614.732023-11-018168Actual
2136599.702023-12-0281211Actual
17655122.002023-09-018173Actual
25948558.002024-04-308165Actual
27656119.912024-05-3181511Actual
22963305.002024-01-308136Actual
30511669.002024-08-318165Actual
279841104.002024-07-018113Actual
29583299.002024-07-318166Actual
10375480.002023-01-308164Budget
6503491.002022-10-018167Actual
21067263.002023-12-028166Actual
5972480.002022-10-018115Budget
20452135.872023-11-0181611Actual
24942223.002024-03-318116Actual
12986307.002023-04-018146Actual
6770380.002022-11-018113Budget
35704369.912024-12-3081112Actual
2143417.762022-06-018128Actual
14051643.002023-05-018167Actual
14932150.002023-06-018156Actual
38330185.002025-04-018173Actual
10315650.002023-01-308114Actual
16651678.002023-08-018114Actual
16837309.002023-08-018116Actual
20985324.002023-12-028136Actual
2434872.042024-02-2981211Actual
22695252.002024-01-308173Actual
6303152.002022-10-018156Actual
36914423.112025-01-3081612Actual
18779395.002023-10-018115Actual
20717137.002023-12-028173Actual
4847480.002022-09-018115Budget
2251313.532023-12-3081112Actual
278464.002022-05-018164Actual
10687380.002023-01-308136Budget
5085380.002022-09-018136Budget
24849416.002024-03-318115Actual
12185480.002023-03-018118Budget
32304349.702024-09-3081112Actual
18099468.002023-09-018167Actual
28396198.002024-07-018156Actual
3134380.002022-07-028167Budget
23226417.762024-01-308128Actual
5893382.002022-10-018164Actual
9801637.002022-12-308117Actual
337581099.002024-12-018114Actual
28429300.002024-07-018166Actual
13817295.002023-05-018116Actual
6583798.072022-10-018118Actual
20872502.002023-12-028165Actual
10591280.002023-01-308116Budget
31034330.552024-08-3181311Actual
14906175.002023-06-018146Actual
23607967.002024-02-298113Actual
2394052.002024-02-298126Actual
13173499.002023-04-018117Actual
22816504.002024-01-308115Actual
750302.002022-05-018166Actual
3133414.002022-07-028167Actual
891418.002022-05-018167Actual
2036463.532023-11-0181311Actual
17975104.002023-09-018156Actual
16977267.002023-08-018166Actual
269541088.002024-05-318114Actual
34614559.282024-12-0181612Actual
3865369.002022-08-018116Actual
6363280.002022-10-018166Budget
15912160.002023-07-028156Actual
9862480.002022-12-308167Budget
32513983.002024-10-318113Actual
9259480.002022-12-308164Budget
32186294.382024-09-3081411Actual
9523200.002022-12-308126Budget
375911019.002025-03-018117Actual
35765609.282024-12-3081612Actual
14315101.822023-05-0181411Actual
21245532.912023-12-028128Actual
33050802.002024-10-318167Actual
16297135.872023-07-0281411Actual
2527380.002022-07-028164Budget
15860315.002023-07-028136Actual
154991112.002023-07-028113Actual
175631102.002023-09-018113Actual
24791307.002024-03-318164Actual
8136480.002022-12-028164Budget
21011223.002023-12-028146Actual
14233195.442023-05-0181111Actual
1838532.672023-09-0181511Actual
31424635.002024-09-308163Actual
185671144.002023-10-018113Actual
26089160.002024-04-308146Actual
7702655.642022-11-018118Actual
16002741.002023-07-028117Actual
12044525.002023-03-018117Actual
21159509.002023-12-028167Actual
36093811.002025-01-308164Actual
13924152.002023-05-018156Actual
18721387.002023-10-018164Actual
37625834.002025-03-018167Actual
1160380.002022-06-018113Budget
37031446.872025-01-3081613Actual
34731415.292024-12-0181613Actual
2041877.362023-11-0181511Actual
7155445.002022-11-018165Actual
3005570.972024-07-3181212Actual
4255468.002022-08-018167Actual
26451116.722024-04-3081211Actual
10919591.002023-01-308117Actual
29935283.742024-07-3181411Actual
29675772.002024-07-318167Actual
21419146.512023-12-0281411Actual
36763117.782025-01-3081511Actual
4008280.002022-08-018146Budget
15805279.002023-07-028116Actual
2157137.992023-12-0281612Actual
242198.002022-07-028173Actual
32104461.412024-09-3081111Actual
23762456.002024-02-298164Actual
9861393.002022-12-308167Actual
9198715.002022-12-308114Actual
39183150.762025-04-0181212Actual
17717384.002023-09-018164Actual
29020343.362024-07-0181113Actual
27079585.002024-05-318165Actual
35532223.102024-12-3081211Actual
26423281.622024-04-3081111Actual
14674342.002023-06-018164Actual
18687609.002023-10-018114Actual
10453514.002023-01-308115Actual
2468650.002022-07-028114Budget
319841351.112024-09-308118Actual
2546170.972024-03-3181511Actual
13662431.002023-05-018164Actual
23699124.002024-02-298173Actual
7016480.002022-11-018164Budget
10512380.002023-01-308165Budget
27602350.772024-05-3181311Actual
2144633.742023-12-0281511Actual
8278414.002022-12-028165Actual
2934167.002022-07-028156Actual
8453406.002022-12-028136Actual
4520380.002022-09-018113Budget
36999497.752025-01-3081213Actual
31802180.002024-09-308156Actual
33310207.152024-10-3181411Actual
11905127.002023-03-018156Actual
27489592.002024-05-318168Actual
16892308.002023-08-018136Actual
129761.002022-06-018173Actual
1744814.592023-08-0181112Actual
11494494.002023-03-018164Actual
35850469.682024-12-3081213Actual
18218592.002023-09-018168Actual
6691414.732022-10-018168Actual
1138462.002023-03-018173Actual
32605322.002024-10-318173Actual
18899109.002023-10-018126Actual
34823648.002024-12-308163Actual
22989167.002024-01-308146Actual
10920550.002023-01-308117Budget
12293280.002023-03-018168Budget
23968321.002024-02-298136Actual
36654561.412025-01-3081111Actual
30089489.072024-07-3181612Actual
12561672.002023-04-018114Actual
15534585.002023-07-028163Actual
11107402.602023-01-308128Actual
14555686.002023-06-018163Actual
26478139.062024-04-3081311Actual
7017459.002022-11-018164Actual
26869775.002024-05-318163Actual
7485280.002022-11-018166Budget
20309243.322023-11-0181111Actual
5378386.002022-09-018167Actual
4769480.002022-09-018164Budget
7378200.002022-11-018146Budget
6210380.002022-10-018136Budget
35201147.002024-12-308156Actual
2664480.002022-07-028165Budget
19749331.002023-11-018164Actual
11247380.002023-03-018113Budget
5784124.002022-10-018173Actual
3906349.702025-04-0181511Actual
1426136.932023-05-0181211Actual
9941480.002022-12-308118Budget
13423280.002023-04-018168Budget
18007249.002023-09-018166Actual
9802650.002022-12-308117Budget
14965223.002023-06-018166Actual
14521864.002023-06-018113Actual
5833787.002022-10-018114Actual
2458033.742024-02-2981612Actual
2293558.002024-01-308126Actual
1721380.002022-06-018136Budget
36476828.002025-01-308167Actual
20097722.002023-11-018117Actual
2663551.002022-07-028165Actual
8827480.002022-12-028118Budget
1020280.002022-05-018128Budget
31273239.852024-08-3181113Actual
38065609.282025-03-0181612Actual
2469779.002022-07-028114Actual
12890100.002023-04-018126Budget
34460101.822024-12-0181511Actual
15235230.552023-06-0181111Actual
20745651.002023-12-028114Actual
26717217.052024-04-3081113Actual
38684332.002025-04-018166Actual
1686479.002023-08-018126Actual
5180200.002022-09-018156Budget
35094299.002024-12-308116Actual
4195550.002022-08-018117Budget
1625321.002022-06-018116Actual
3260280.002022-07-028128Budget
15057643.002023-06-018167Actual
5179179.002022-09-018156Actual
38003257.152025-03-0181112Actual
387411102.002025-04-018117Actual
14139385.942023-05-018128Actual
331081255.652024-10-318118Actual
419414.002022-05-018165Actual
21986330.002023-12-308136Actual
4335642.002022-08-018118Actual
4055200.002022-08-018156Budget
279183.002022-07-028126Actual
2254646.502023-12-3081612Actual
34552322.042024-12-0181112Actual
1446439.062023-05-0181612Actual
30569344.002024-08-318116Actual
27927685.482024-05-3181613Actual
7425116.002022-11-018156Actual
34082264.002024-12-018166Actual
1404421.002022-06-018164Actual
33228529.492024-10-3181111Actual
16157638.972023-07-028168Actual
26242725.002024-04-308167Actual
28699510.342024-07-0181111Actual
37336715.002025-03-018165Actual
15886186.002023-07-028146Actual
2204280.002022-06-018168Budget
10639130.002023-01-308126Actual
802890.002022-12-028173Budget
832532.002022-05-018117Actual
11812401.002023-03-018136Actual
19189555.642023-10-018128Actual
9013358.002022-12-308113Actual
32338457.152024-09-3081612Actual
3539107.002022-08-018173Actual
12294378.362023-03-018168Actual
2892869.912024-07-0181212Actual
1545382.002022-06-018165Actual
35883457.402024-12-3081613Actual
18979115.002023-10-018156Actual

Generated 2025-05-31 21:11:49.541 UTC