[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 992  >   

787 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19981195.002023-11-058146Actual
12623480.002023-04-058164Budget
315091210.002024-10-048114Actual
2603560.002024-05-048126Actual
29881113.532024-08-0481211Actual
23048263.002024-02-038166Actual
9072280.002023-01-038163Budget
2663551.002022-07-068165Actual
2033768.852023-11-0581211Actual
2051022.042023-11-0581112Actual
7951257.002022-12-068163Actual
4009276.002022-08-058146Actual
1632436.932023-07-0681511Actual
15712421.002023-07-068115Actual
24020175.002024-03-048156Actual
8357380.002022-12-068116Budget
39097403.962025-04-0581611Actual
23198832.912024-02-038118Actual
36093811.002025-02-038164Actual
34880275.002025-01-038173Actual
15534585.002023-07-068163Actual
2777673.102024-06-0481212Actual
23699124.002024-03-048173Actual
13236486.002023-04-058167Actual
15886186.002023-07-068146Actual
13924152.002023-05-058156Actual
12987280.002023-04-058146Budget
11246439.002023-03-058113Actual
12232284.422023-03-058128Actual
1747514.592023-08-0581212Actual
690996.002022-11-058173Actual
5179179.002022-09-058156Actual
21873366.002024-01-038165Actual
20132473.002023-11-058167Actual
2933200.002022-07-068156Budget
18218592.002023-09-058168Actual
31544693.002024-10-048164Actual
802993.002022-12-068173Actual
38393686.002025-04-058164Actual
347881061.002025-01-038113Actual
1624332.672023-07-0681211Actual
39009210.342025-04-0581311Actual
38150420.562025-03-0581213Actual
32456420.562024-10-0481613Actual
1160380.002022-06-058113Budget
5132192.002022-09-058146Actual
21719124.002024-01-038173Actual
27046802.002024-06-048115Actual
10735319.002023-02-038146Actual
17810478.002023-09-058165Actual
27277282.002024-06-048166Actual
5086350.002022-09-058136Actual
38544319.002025-04-058116Actual
33402284.812024-11-0481112Actual
11167414.732023-02-038168Actual
21628891.002024-01-038113Actual
37803401.832025-03-0581111Actual
27547499.702024-06-0481111Actual
20040221.002023-11-058166Actual
21245532.912023-12-068128Actual
242198.002022-07-068173Actual
37449361.002025-03-058136Actual
31332446.872024-09-0481613Actual
20452135.872023-11-0581611Actual
16123458.672023-07-068128Actual
2469779.002022-07-068114Actual
18953159.002023-10-058146Actual
4910480.002022-09-058165Budget
20190946.552023-11-058118Actual
2992358.002022-07-068166Actual
36299412.002025-02-038136Actual
8826669.282022-12-068118Actual
14315101.822023-05-0581411Actual
3586650.002022-08-058114Budget
11385100.002023-03-058173Budget
22071251.002024-01-038166Actual
2887276.002022-07-068146Actual
6691414.732022-10-058168Actual
11106200.002023-02-038128Budget
9338478.002023-01-038115Actual
36351198.002025-02-038156Actual
35850469.682025-01-0381213Actual
750302.002022-05-058166Actual
19927104.002023-11-058126Actual
1161386.002022-06-058113Actual
38003257.152025-03-0581112Actual
30418870.002024-09-048164Actual
3134380.002022-07-068167Budget
5565398.062022-09-058168Actual
9862480.002023-01-038167Budget
7235380.002022-11-058116Budget
2452125.232024-03-0481112Actual
337581099.002024-12-058114Actual
4055200.002022-08-058156Budget
5892480.002022-10-058164Budget
5318488.002022-09-058117Actual
30355258.002024-09-048173Actual
915090.002023-01-038173Budget
2606551.002022-07-068115Actual
263021475.352024-05-048118Actual
2143417.762022-06-058128Actual
14767359.002023-06-058165Actual
7156380.002022-11-058165Budget
9801637.002023-01-038117Actual
31034330.552024-09-0481311Actual
16977267.002023-08-058166Actual
12043550.002023-03-058117Budget
13173499.002023-04-058117Actual
2527380.002022-07-068164Budget
2204280.002022-06-058168Budget
25790191.002024-05-048173Actual
3727480.002022-08-058115Budget
24143549.002024-03-048167Actual
342321305.652024-12-058118Actual
1721380.002022-06-058136Budget
12986307.002023-04-058146Actual
28429300.002024-07-058166Actual
10979509.002023-02-038167Actual
27079585.002024-06-048165Actual
22249443.512024-01-038128Actual
29443319.002024-08-048116Actual
34433267.792024-12-0581411Actual
7891380.002022-12-068113Budget
33464503.962024-11-0481612Actual
31835284.002024-10-048166Actual
35412642.002025-01-038128Actual
1404421.002022-06-058164Actual
751280.002022-05-058166Budget
9618200.002023-01-038146Budget
3343069.912024-11-0481212Actual
7331401.002022-11-058136Actual
3783197.572025-03-0581211Actual
17717384.002023-09-058164Actual
34943828.002025-01-038164Actual
33851753.002024-12-058115Actual
28727148.632024-07-0581211Actual
11965275.002023-03-058166Actual
3791249.702025-03-0581511Actual
4335642.002022-08-058118Actual
1956549.002022-06-058117Actual
18185385.942023-09-058128Actual
11432650.002023-03-058114Budget
17069488.002023-08-058167Actual
28699510.342024-07-0581111Actual
10840280.002023-02-038166Budget
30206443.372024-08-0481613Actual
20218532.912023-11-058128Actual
26478139.062024-05-0481311Actual
10781200.002023-02-038156Budget
27575167.782024-06-0481211Actual
38954461.412025-04-0581111Actual
34614559.282024-12-0581612Actual
24201878.372024-03-048118Actual
18602579.002023-10-058163Actual
8277380.002022-12-068165Budget
17302101.822023-08-0581311Actual
4056164.002022-08-058156Actual
34260796.552024-12-058128Actual
15143402.602023-06-058128Actual
3539107.002022-08-058173Actual
32548602.002024-11-048163Actual
29385691.002024-08-048165Actual
26717217.052024-05-0481113Actual
23642538.002024-03-048163Actual
30511669.002024-09-048165Actual
13095280.002023-04-058166Budget
34823648.002025-01-038163Actual
15805279.002023-07-068116Actual
17090.002022-05-058173Budget
32513983.002024-11-048113Actual
5832650.002022-10-058114Budget
38684332.002025-04-058166Actual
252321051.102024-04-048118Actual
6160200.002022-10-058126Budget
34731415.292024-12-0581613Actual
11964280.002023-03-058166Budget
12372350.002023-04-058113Actual
11495480.002023-03-058164Budget
30921851.102024-09-048168Actual
1644313.532023-07-0681212Actual
15619527.002023-07-068114Actual
29583299.002024-08-048166Actual
9199650.002023-01-038114Budget
29853510.342024-08-0481111Actual
291371073.002024-08-048113Actual
7485280.002022-11-058166Budget
10453514.002023-02-038115Actual
27867224.062024-06-0481113Actual
14173478.362023-05-058168Actual
11763186.002023-03-058126Actual
32186294.382024-10-0481411Actual
23105643.002024-02-038117Actual
28962450.772024-07-0581612Actual
20717137.002023-12-068173Actual
8137482.002022-12-068164Actual
281041346.002024-07-058114Actual
11307200.002023-03-058163Budget
915168.002023-01-038173Actual
279380.002022-05-058164Budget
13174550.002023-04-058117Budget
13423280.002023-04-058168Budget
21067263.002023-12-068166Actual
38065609.282025-03-0581612Actual
17775399.002023-09-058115Actual
6442550.002022-10-058117Budget
326331346.002024-11-048114Actual
692162.002022-05-058156Actual
6033459.002022-10-058165Actual
20780414.002023-12-068164Actual
175631102.002023-09-058113Actual
23318177.362024-02-0381111Actual
500280.002022-05-058116Budget
23968321.002024-03-048136Actual
1673135.002022-06-058126Actual
15057643.002023-06-058167Actual
12105409.002023-03-058167Actual
1546480.002022-06-058165Budget
4769480.002022-09-058164Budget
14233195.442023-05-0581111Actual
28076254.002024-07-058173Actual
8076650.002022-12-068114Budget
8748468.002022-12-068167Actual
22038117.002024-01-038156Actual
10590338.002023-02-038116Actual
387411102.002025-04-058117Actual
19189555.642023-10-058128Actual
3961380.002022-08-058136Budget
4520380.002022-09-058113Budget
30147206.522024-08-0481113Actual
11714280.002023-03-058116Budget
13957246.002023-05-058166Actual
1672100.002022-06-058126Budget
17655122.002023-09-058173Actual
27369785.002024-06-048167Actual
219650.002022-05-058114Actual
35765609.282025-01-0381612Actual
14051643.002023-05-058167Actual
2041877.362023-11-0581511Actual
26926260.002024-06-048173Actual
5971561.002022-10-058115Actual
6503491.002022-10-058167Actual
38571162.002025-04-058126Actual
1529097.572023-06-0581311Actual
9988537.452023-01-038128Actual
18779395.002023-10-058115Actual
360591321.002025-02-038114Actual
26869775.002024-06-048163Actual
308591625.352024-09-048118Actual
2743304.002022-07-068116Actual
24849416.002024-04-048115Actual
18358106.082023-09-0581411Actual
15860315.002023-07-068136Actual
32213105.022024-10-0481511Actual
26423281.622024-05-0481111Actual
38625221.002025-04-058146Actual
30709259.002024-09-048166Actual
12513100.002023-04-058173Budget
34174657.002024-12-058167Actual
37180251.002025-03-058173Actual
30979442.262024-09-0481111Actual
9395500.002023-01-038165Actual
39155356.082025-04-0581112Actual
30624353.002024-09-048136Actual
17034709.002023-08-058117Actual
3133414.002022-07-068167Actual
1876251.002022-06-058166Actual
10920550.002023-02-038117Budget
12763370.002023-04-058165Actual
35234291.002025-01-038166Actual
32668819.002024-11-048164Actual
2015436.002022-06-058167Actual
20745651.002023-12-068114Actual
37031446.872025-02-0381613Actual
25352245.442024-04-0481111Actual
10639130.002023-02-038126Actual
36151886.002025-02-038115Actual
13541707.002023-05-058163Actual
34406300.762024-12-0581311Actual
1483550.002022-06-058115Budget
28019703.002024-07-058163Actual
23400146.512024-02-0381411Actual
18659132.002023-10-058173Actual
22395132.682024-01-0381311Actual
37243858.002025-03-058164Actual
1440623.102023-05-0581112Actual
9666123.002023-01-038156Actual
36186605.002025-02-038165Actual
5378386.002022-09-058167Actual
35036585.002025-01-038165Actual
33885768.002024-12-058165Actual
4581200.002022-09-058163Budget
14965223.002023-06-058166Actual
35646344.382025-01-0381611Actual
27809581.622024-06-0481612Actual
31424635.002024-10-048163Actual
35974653.002025-02-038163Actual
891418.002022-05-058167Actual
27629281.622024-06-0481411Actual
36596642.002025-02-038168Actual
6256313.002022-10-058146Actual
37501202.002025-03-058156Actual
21986330.002024-01-038136Actual
372081275.002025-03-058114Actual
33344340.132024-11-0481611Actual
8404161.002022-12-068126Actual
35704369.912025-01-0381112Actual
6831281.002022-11-058163Actual
5239310.002022-09-058166Actual
29047664.422024-07-0581213Actual
5085380.002022-09-058136Budget
16002741.002023-07-068117Actual
24757627.002024-04-048114Actual
8547200.002022-12-068156Budget
29761628.372024-08-048128Actual
30380.002022-05-058113Budget
36244409.002025-02-038116Actual
20309243.322023-11-0581111Actual
37858330.552025-03-0581311Actual
32132226.302024-10-0481211Actual
36476828.002025-02-038167Actual
5180200.002022-09-058156Budget
2394052.002024-03-048126Actual
35001921.002025-01-038115Actual
185671144.002023-10-058113Actual
20985324.002023-12-068136Actual
22989167.002024-02-038146Actual
32874376.002024-11-048136Actual
16686361.002023-08-058164Actual
7564650.002022-11-058117Budget
5036139.002022-09-058126Actual
18276185.872023-09-0581111Actual
31602815.002024-10-048115Actual
1405380.002022-06-058164Budget
2153827.362023-12-0681112Actual
36914423.112025-02-0381612Actual
34379113.532024-12-0581211Actual
17247191.192023-08-0581111Actual
2458033.742024-03-0481612Actual
16744525.002023-08-058115Actual
22723582.002024-02-038114Actual
10782186.002023-02-038156Actual
22850395.002024-02-038165Actual
31095362.472024-09-0481611Actual
191611192.012023-10-058118Actual
151151084.432023-06-058118Actual
8215480.002022-12-068115Budget
2605550.002022-07-068115Budget
1080280.002022-05-058168Budget
4196468.002022-08-058117Actual
16270103.952023-07-0681311Actual
1526335.872023-06-0581211Actual
15022819.002023-06-058117Actual
33170749.582024-11-048168Actual
14732542.002023-06-058115Actual
37475275.002025-03-058146Actual
279183.002022-07-068126Actual
14640577.002023-06-058114Actual
8606310.002022-12-068166Actual
8874280.002022-12-068128Budget
973779.882022-05-058118Actual
10267100.002023-02-038173Budget
7017459.002022-11-058164Actual
2839380.002022-07-068136Budget
17923347.002023-09-058136Actual
4847480.002022-09-058115Budget
21392149.702023-12-0681311Actual
26242725.002024-05-048167Actual
8454380.002022-12-068136Budget
2136599.702023-12-0681211Actual
28754253.962024-07-0581311Actual
598372.002022-05-058136Actual
13094289.002023-04-058166Actual
2056842.252023-11-0581612Actual
36795294.382025-02-0381611Actual
37394336.002025-03-058116Actual
279841104.002024-07-058113Actual
19900260.002023-11-058116Actual
2095749.582022-06-058118Actual
35149372.002025-01-038136Actual
24672637.002024-04-048163Actual
19715570.002023-11-058114Actual
6771435.002022-11-058113Actual
2831698.002024-07-058126Actual
33793717.002024-12-058164Actual
30027339.062024-08-0481112Actual
31300443.372024-09-0481213Actual
15945221.002023-07-068166Actual
13034217.002023-04-058156Actual
13628494.002023-05-058114Actual
12764380.002023-04-058165Budget
30476770.002024-09-048115Actual
27602350.772024-06-0481311Actual
14016585.002023-05-058117Actual
34351588.002024-12-0581111Actual
6363280.002022-10-058166Budget
22758354.002024-02-038164Actual
11573480.002023-03-058115Budget
34082264.002024-12-058166Actual
129761.002022-06-058173Actual
2546170.972024-04-0481511Actual
35446749.582025-01-038168Actual
9522139.002023-01-038126Actual
11715345.002023-03-058116Actual
4441458.672022-08-058168Actual
6304200.002022-10-058156Budget
8933296.542022-12-068168Actual
19955306.002023-11-058136Actual
21662656.002024-01-038163Actual
388341319.292025-04-058118Actual
14852104.002023-06-058126Actual
4659124.002022-09-058173Actual
13314480.002023-04-058118Budget
17390218.852023-08-0581611Actual
9723280.002023-01-038166Budget
832532.002022-05-058117Actual
38451730.002025-04-058115Actual
4334480.002022-08-058118Budget
292571111.002024-08-048114Actual
24052199.002024-03-048166Actual
21159509.002023-12-068167Actual
21839542.002024-01-038115Actual
11306255.002023-03-058163Actual
36736229.492025-02-0381411Actual
18721387.002023-10-058164Actual
1079370.792022-05-058168Actual
24229482.912024-03-048128Actual
26505132.682024-05-0481411Actual
9941480.002023-01-038118Budget
14880306.002023-06-058136Actual
1851044.382023-09-0581612Actual
7426200.002022-11-058156Budget
6303152.002022-10-058156Actual
26363648.062024-05-048168Actual
14555686.002023-06-058163Actual
21037164.002023-12-068156Actual
12702480.002023-04-058115Budget
36709260.342025-02-0381311Actual
36853274.172025-02-0381112Actual
7016480.002022-11-058164Budget
4768509.002022-09-058164Actual
30801780.002024-09-048167Actual
12373380.002023-04-058113Budget
22455229.492024-01-0381611Actual
16157638.972023-07-068168Actual
278464.002022-05-058164Actual
1686479.002023-08-058126Actual
296401093.002024-08-048117Actual
10188243.002023-02-038163Actual
4848572.002022-09-058115Actual
37945359.282025-03-0581611Actual
5037200.002022-09-058126Budget
18099468.002023-09-058167Actual
19423197.572023-10-0581611Actual
13315842.012023-04-058118Actual
9572401.002023-01-038136Actual
28344440.002024-07-058136Actual
39217581.622025-04-0581612Actual
38896710.192025-04-058168Actual
9337480.002023-01-038115Budget
15747452.002023-07-068165Actual
1544244.382023-06-0581612Actual
18331106.082023-09-0581311Actual
10638100.002023-02-038126Budget
12560650.002023-04-058114Budget
34460101.822024-12-0581511Actual
6630385.942022-10-058128Actual
33581678.462024-11-0481613Actual
26777457.402024-05-0481613Actual
10841316.002023-02-038166Actual
25082270.002024-04-048166Actual
13506965.002023-05-058113Actual
892380.002022-05-058167Budget
8501233.002022-12-068146Actual
3962372.002022-08-058136Actual
6583798.072022-10-058118Actual
38181732.842025-03-0581613Actual
17975104.002023-09-058156Actual
27244144.002024-06-048156Actual
28781269.912024-07-0581411Actual
1540922.042023-06-0581112Actual
2254646.502024-01-0381612Actual
28196752.002024-07-058115Actual
2934167.002022-07-068156Actual
32761790.002024-11-048165Actual
8216520.002022-12-068115Actual
37301860.002025-03-058115Actual
5707200.002022-10-058163Budget
11859248.002023-03-058146Actual
12185480.002023-03-058118Budget
16037650.002023-07-068167Actual
5133280.002022-09-058146Budget
8136480.002022-12-068164Budget
7234384.002022-11-058116Actual
27656119.912024-06-0481511Actual
242090.002022-07-068173Budget
1443314.592023-05-0581212Actual
2355034.802024-02-0381612Actual
330161127.002024-11-048117Actual
3587700.002022-08-058114Actual
1020280.002022-05-058128Budget
3260280.002022-07-068128Budget
33970109.002024-12-058126Actual
13600257.002023-05-058173Actual
359550.002022-05-058115Budget
26008181.002024-05-048116Actual
36325261.002025-02-038146Actual
1847730.552023-09-0581112Actual
3912200.002022-08-058126Budget
2142280.002022-06-058128Budget
1955550.002022-06-058117Budget
6112302.002022-10-058116Actual
9198715.002023-01-038114Actual
10375480.002023-02-038164Budget
38651208.002025-04-058156Actual
29470105.002024-08-048126Actual
31926850.002024-10-048167Actual
14139385.942023-05-058128Actual
645243.002022-05-058146Actual
33998412.002024-12-058136Actual
1816125.002022-06-058156Actual
3906349.702025-04-0581511Actual
28396198.002024-07-058156Actual
35094299.002025-01-038116Actual
30569344.002024-09-048116Actual
17189507.152023-08-058168Actual
36654561.412025-02-0381111Actual
30298683.002024-09-048163Actual
33228529.492024-11-0481111Actual
28641634.432024-07-058168Actual
32046740.492024-10-048168Actual
13722563.002023-05-058115Actual
9665200.002023-01-038156Budget
13363405.632023-04-058128Actual
4989316.002022-09-058116Actual
7095480.002022-11-058115Budget
27192409.002024-06-048136Actual
8356414.002022-12-068116Actual
30174492.492024-08-0481213Actual
11574556.002023-03-058115Actual
39183150.762025-04-0581212Actual
21480143.312023-12-0681611Actual
11905127.002023-03-058156Actual
6957650.002022-11-058114Budget
23260458.672024-02-038168Actual
35201147.002025-01-038156Actual
25731608.002024-05-048163Actual
2195885.002024-01-038126Actual
33283216.722024-11-0481311Actual
17127916.252023-08-058118Actual
19068736.002023-10-058117Actual
23855452.002024-03-048165Actual
35883457.402025-01-0381613Actual
269541088.002024-06-048114Actual
36999497.752025-02-0381213Actual
29795723.822024-08-048168Actual
10374386.002023-02-038164Actual
19630650.002023-11-058163Actual
9258546.002023-01-038164Actual
18687609.002023-10-058114Actual
2840423.002022-07-068136Actual
27489592.002024-06-048168Actual
24402147.572024-03-0481411Actual
27455867.762024-06-048128Actual
34699474.942024-12-0581213Actual
1939076.292023-10-0581511Actual
7624480.002022-11-058167Budget
3538100.002022-08-058173Budget
3561352.892025-01-0381511Actual
13662431.002023-05-058164Actual
36763117.782025-02-0381511Actual
38599424.002025-04-058136Actual
319841351.112024-10-048118Actual
206251023.002023-12-068113Actual
3005570.972024-08-0481212Actual
218650.002022-05-058114Budget
20097722.002023-11-058117Actual
14288142.252023-05-0581311Actual
19103708.002023-10-058167Actual
7811200.002022-11-058168Budget
19011260.002023-10-058166Actual
26063276.002024-05-048136Actual
26148179.002024-05-048166Actual
23140702.002024-02-038167Actual
22638598.002024-02-038163Actual
20007119.002023-11-058156Actual
6210380.002022-10-058136Budget
27164138.002024-06-048126Actual
274271269.292024-06-048118Actual
4909464.002022-09-058165Actual
331081255.652024-11-048118Actual
1838532.672023-09-0581511Actual
31181130.552024-09-0481212Actual
9523200.002023-01-038126Budget
21781307.002024-01-038164Actual
23727634.002024-03-048114Actual
36682198.642025-02-0381211Actual
10050200.002023-01-038168Budget
1345650.002022-06-058114Actual
26566152.892024-05-0481611Actual
8827480.002022-12-068118Budget
4195550.002022-08-058117Budget
9722266.002023-01-038166Actual
35504436.942025-01-0381111Actual
14906175.002023-06-058146Actual
2095785.002023-12-068126Actual
11762100.002023-03-058126Budget
1789587.002023-09-058126Actual
31363.002022-05-058113Actual
1950814.592023-10-0581212Actual
285791537.472024-07-058118Actual
1953932.672023-10-0581612Actual
27748394.382024-06-0481112Actual
15317140.122023-06-0581411Actual
15591177.002023-07-068173Actual
35940921.002025-02-038113Actual
37421115.002025-03-058126Actual
22340220.982024-01-0381111Actual
3803165.652025-03-0581212Actual
31637761.002024-10-048165Actual
22163637.002024-01-038167Actual
25260502.612024-04-048128Actual
12561672.002023-04-058114Actual
29020343.362024-07-0581113Actual
1948113.532023-10-0581112Actual
3399378.002022-08-058113Actual
10591280.002023-02-038116Budget
38776722.002025-04-058167Actual
33522369.682024-11-0481113Actual
19842386.002023-11-058165Actual
5833787.002022-10-058114Actual
13757351.002023-05-058165Actual
25139842.002024-04-048117Actual
35326836.002025-01-038167Actual
15235230.552023-06-0581111Actual
16623275.002023-08-058173Actual
2540796.512024-04-0481311Actual
37336715.002025-03-058165Actual
37711835.952025-03-058128Actual
4008280.002022-08-058146Budget
31215536.942024-09-0481612Actual
24109733.002024-03-048117Actual
5784124.002022-10-058173Actual
3728468.002022-08-058115Actual
419414.002022-05-058165Actual
16651678.002023-08-058114Actual
30089489.072024-08-0481612Actual
212171105.652023-12-068118Actual
21931226.002024-01-038116Actual
25913644.002024-05-048115Actual
1750644.382023-08-0581612Actual
6362235.002022-10-058166Actual
1446439.062023-05-0581612Actual
37745819.282025-03-058168Actual
13898205.002023-05-058146Actual
16215232.682023-07-0681111Actual
23373132.682024-02-0381311Actual
31695351.002024-10-048116Actual
1641626.292023-07-0681112Actual
1768280.002022-06-058146Budget
2662540.122024-05-0481112Actual
32104461.412024-10-0481111Actual
29229278.002024-08-048173Actual
1735637.992023-08-0581511Actual
11107402.602023-02-038128Actual
5238280.002022-09-058166Budget
16358128.422023-07-0681611Actual
25948558.002024-05-048165Actual
25853532.002024-05-048164Actual
35532223.102025-01-0381211Actual
10266100.002023-02-038173Actual
23015180.002024-02-038156Actual
25174614.002024-04-048167Actual
349081240.002025-01-038114Actual
420480.002022-05-058165Budget
38486806.002025-04-058165Actual
18979115.002023-10-058156Actual
154991112.002023-07-068113Actual
8278414.002022-12-068165Actual
24463227.362024-03-0481611Actual
17868315.002023-09-058116Actual
29498421.002024-08-048136Actual
597380.002022-05-058136Budget
13033200.002023-04-058156Budget
37625834.002025-03-058167Actual
376831310.202025-03-058118Actual
12106480.002023-03-058167Budget
32726827.002024-11-048115Actual
23762456.002024-03-048164Actual
2283383.002022-07-068113Actual
28900377.362024-07-0581112Actual
690890.002022-11-058173Budget
6441715.002022-10-058117Actual
2053713.532023-11-0581212Actual
1727572.042023-08-0581211Actual
352911019.002025-01-038117Actual
2664480.002022-07-068165Budget
32605322.002024-11-048173Actual
31481246.002024-10-048173Actual
33549434.592024-11-0481213Actual
28842294.382024-07-0581611Actual
28607655.642024-07-058128Actual
21124585.002023-12-068117Actual
7812301.092022-11-058168Actual
1344650.002022-06-058114Budget
2880859.272024-07-0581511Actual
32396376.702024-10-0481113Actual
31061273.102024-09-0481411Actual
29172635.002024-08-048163Actual
29524248.002024-08-048146Actual
9571380.002023-01-038136Budget
3284697.002024-11-048126Actual
4706650.002022-09-058114Budget
31722107.002024-10-048126Actual
548100.002022-05-058126Budget
7096436.002022-11-058115Actual
2016380.002022-06-058167Budget
4580214.002022-09-058163Actual
19807488.002023-11-058115Actual
7283176.002022-11-058126Actual
3864280.002022-08-058116Budget
3320280.002022-07-068168Budget
90278.002022-05-058163Actual
25494183.742024-04-0481611Actual
1426136.932023-05-0581211Actual
14521864.002023-06-058113Actual
34494461.412024-12-0581611Actual
32159264.592024-10-0481311Actual
32819394.002024-11-048116Actual
32338457.152024-10-0481612Actual
3460237.002022-08-058163Actual
35586250.762025-01-0381411Actual
1877280.002022-06-058166Budget
31802180.002024-10-048156Actual
2543499.702024-04-0481411Actual
23994218.002024-03-048146Actual
29350806.002024-08-048115Actual
2351827.362024-02-0381112Actual
12233200.002023-03-058128Budget
29080443.372024-07-0581613Actual
24320169.912024-03-0481111Actual
8500200.002022-12-068146Budget
11811380.002023-03-058136Budget
24942223.002024-04-048116Actual
1545382.002022-06-058165Actual
2561127.362024-04-0481612Actual
9396380.002023-01-038165Budget
297331331.412024-08-048118Actual
16892308.002023-08-058136Actual
1769283.002022-06-058146Actual
7379275.002022-11-058146Actual
34672446.872024-12-0581113Actual
22695252.002024-02-038173Actual
12184725.342023-03-058118Actual
10129380.002023-02-038113Budget
30887592.002024-09-048128Actual
32012717.762024-10-048128Actual
2555220.972024-04-0481112Actual
29550165.002024-08-048156Actual
32423610.042024-10-0481213Actual
11906200.002023-03-058156Budget
2742280.002022-07-068116Budget
12435200.002023-04-058163Budget
31750405.002024-10-048136Actual
36031195.002025-02-038173Actual
23226417.762024-02-038128Actual
2282380.002022-07-068113Budget
375911019.002025-03-058117Actual
26330661.702024-05-048128Actual
3319425.332022-07-068168Actual
37534332.002025-03-058166Actual
34024260.002024-12-058146Actual
32959351.002024-11-048166Actual
8875385.942022-12-068128Actual
12622514.002023-04-058164Actual
370881180.002025-03-058113Actual
1583255.002023-07-068126Actual
7378200.002022-11-058146Budget
10734280.002023-02-038146Budget
8453406.002022-12-068136Actual
5377380.002022-09-058167Budget
3688167.782025-02-0381212Actual
2094480.002022-06-058118Budget
1624280.002022-06-058116Budget
38123329.332025-03-0581113Actual
34580126.292024-12-0581212Actual
23820482.002024-03-048115Actual
6830280.002022-11-058163Budget

Generated 2025-06-05 00:18:05.927 UTC