[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 992  >   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372081275.002025-03-018114Actual
26869775.002024-05-318163Actual
9072280.002022-12-308163Budget
16270103.952023-07-0281311Actual
15057643.002023-06-018167Actual
1440623.102023-05-0181112Actual
24052199.002024-02-298166Actual
10590338.002023-01-308116Actual
2452125.232024-02-2981112Actual
23855452.002024-02-298165Actual
9940975.342022-12-308118Actual
25731608.002024-04-308163Actual
16744525.002023-08-018115Actual
832532.002022-05-018117Actual
11168280.002023-01-308168Budget
34082264.002024-12-018166Actual
36384286.002025-01-308166Actual
6256313.002022-10-018146Actual
353841305.652024-12-308118Actual
35646344.382024-12-3081611Actual
16686361.002023-08-018164Actual
10919591.002023-01-308117Actual
22850395.002024-01-308165Actual
3906349.702025-04-0181511Actual
16566617.002023-08-018163Actual
1747514.592023-08-0181212Actual
28138717.002024-07-018164Actual
31215536.942024-08-3181612Actual
22128657.002023-12-308117Actual
9619215.002022-12-308146Actual
27489592.002024-05-318168Actual
16779512.002023-08-018165Actual
2251313.532023-12-3081112Actual
30650209.002024-08-318146Actual
26834975.002024-05-318113Actual
10688391.002023-01-308136Actual
7096436.002022-11-018115Actual
26423281.622024-04-3081111Actual
26330661.702024-04-308128Actual
38451730.002025-04-018115Actual
3727480.002022-08-018115Budget
2526405.002022-07-028164Actual
2664480.002022-07-028165Budget
284861215.002024-07-018117Actual
692162.002022-05-018156Actual
2342216.002022-07-028163Actual
5377380.002022-09-018167Budget
11714280.002023-03-018116Budget
2051022.042023-11-0181112Actual
14521864.002023-06-018113Actual
13236486.002023-04-018167Actual
36763117.782025-01-3081511Actual
4195550.002022-08-018117Budget
34943828.002024-12-308164Actual
26207926.002024-04-308117Actual
21245532.912023-12-028128Actual
8748468.002022-12-028167Actual
9723280.002022-12-308166Budget
5565398.062022-09-018168Actual
19630650.002023-11-018163Actual
20132473.002023-11-018167Actual
1647427.362023-07-0281612Actual
27927685.482024-05-3181613Actual
22989167.002024-01-308146Actual
33402284.812024-10-3181112Actual
14932150.002023-06-018156Actual
13033200.002023-04-018156Budget
27748394.382024-05-3181112Actual
28521707.002024-07-018167Actual
10314650.002023-01-308114Budget
26478139.062024-04-3081311Actual
33136620.792024-10-318128Actual
17189.002022-05-018173Actual
5644380.002022-10-018113Budget
33998412.002024-12-018136Actual
1080280.002022-05-018168Budget
23198832.912024-01-308118Actual
12105409.002023-03-018167Actual
18899109.002023-10-018126Actual
1219280.002022-06-018163Budget
28754253.962024-07-0181311Actual
11059480.002023-01-308118Budget
18007249.002023-09-018166Actual
35121126.002024-12-308126Actual
337581099.002024-12-018114Actual
37625834.002025-03-018167Actual
24849416.002024-03-318115Actual
12043550.002023-03-018117Budget
370881180.002025-03-018113Actual
23015180.002024-01-308156Actual
9618200.002022-12-308146Budget
28429300.002024-07-018166Actual
27369785.002024-05-318167Actual
349081240.002024-12-308114Actual
30709259.002024-08-318166Actual
24884425.002024-03-318165Actual
1933663.532023-10-0181311Actual
252321051.102024-03-318118Actual
12843317.002023-04-018116Actual
37858330.552025-03-0181311Actual
1483550.002022-06-018115Budget
500280.002022-05-018116Budget
5085380.002022-09-018136Budget
32605322.002024-10-318173Actual
34174657.002024-12-018167Actual
3284697.002024-10-318126Actual
6831281.002022-11-018163Actual
36972460.912025-01-3081113Actual
242198.002022-07-028173Actual
37534332.002025-03-018166Actual
1735637.992023-08-0181511Actual
38393686.002025-04-018164Actual
37945359.282025-03-0181611Actual
37336715.002025-03-018165Actual
5971561.002022-10-018115Actual
39036350.772025-04-0181411Actual
25260502.612024-03-318128Actual
29443319.002024-07-318116Actual
4989316.002022-09-018116Actual
12232284.422023-03-018128Actual
2840423.002022-07-028136Actual
11573480.002023-03-018115Budget
35175225.002024-12-308146Actual
28900377.362024-07-0181112Actual
2095785.002023-12-028126Actual
22758354.002024-01-308164Actual
4521329.002022-09-018113Actual
26089160.002024-04-308146Actual
27137302.002024-05-318116Actual
25352245.442024-03-3181111Actual
2195885.002023-12-308126Actual
24463227.362024-02-2981611Actual
35850469.682024-12-3081213Actual
35094299.002024-12-308116Actual
31424635.002024-09-308163Actual
17247191.192023-08-0181111Actual
7623535.002022-11-018167Actual
802993.002022-12-028173Actual
33344340.132024-10-3181611Actual
21037164.002023-12-028156Actual
1956549.002022-06-018117Actual
25082270.002024-03-318166Actual
16623275.002023-08-018173Actual
281041346.002024-07-018114Actual
32159264.592024-09-3081311Actual
22603984.002024-01-308113Actual
2557915.652024-03-3181212Actual
22038117.002023-12-308156Actual
20040221.002023-11-018166Actual
14825256.002023-06-018116Actual
308591625.352024-08-318118Actual
28289379.002024-07-018116Actual
27547499.702024-05-3181111Actual
319841351.112024-09-308118Actual
1877280.002022-06-018166Budget
7812301.092022-11-018168Actual
15860315.002023-07-028136Actual
1545382.002022-06-018165Actual
5179179.002022-09-018156Actual
27809581.622024-05-3181612Actual
27079585.002024-05-318165Actual
29350806.002024-07-318115Actual
2351827.362024-01-3081112Actual
28396198.002024-07-018156Actual
13314480.002023-04-018118Budget
36914423.112025-01-3081612Actual
1404421.002022-06-018164Actual
20930236.002023-12-028116Actual
23260458.672024-01-308168Actual
690890.002022-11-018173Budget
5132192.002022-09-018146Actual
14315101.822023-05-0181411Actual
11905127.002023-03-018156Actual
3343069.912024-10-3181212Actual
10511427.002023-01-308165Actual
279183.002022-07-028126Actual
32012717.762024-09-308128Actual
20985324.002023-12-028136Actual
17127916.252023-08-018118Actual
2293558.002024-01-308126Actual
3785561.002022-08-018165Actual
8934200.002022-12-028168Budget
24402147.572024-02-2981411Actual
1744814.592023-08-0181112Actual
8933296.542022-12-028168Actual
6503491.002022-10-018167Actual
3913177.002022-08-018126Actual
19223458.672023-10-018168Actual
690996.002022-11-018173Actual
375911019.002025-03-018117Actual
19955306.002023-11-018136Actual
39275345.122025-04-0181113Actual
2468650.002022-07-028114Budget
3961380.002022-08-018136Budget
24320169.912024-02-2981111Actual
29172635.002024-07-318163Actual
12372350.002023-04-018113Actual
3688167.782025-01-3081212Actual
6630385.942022-10-018128Actual
27894671.442024-05-3181213Actual
14051643.002023-05-018167Actual
22340220.982023-12-3081111Actual
23400146.512024-01-3081411Actual
10980480.002023-01-308167Budget
15351214.592023-06-0181611Actual
15654395.002023-07-028164Actual
29908317.792024-07-3181311Actual
28842294.382024-07-0181611Actual
32874376.002024-10-318136Actual
34672446.872024-12-0181113Actual
22908248.002024-01-308116Actual
972480.002022-05-018118Budget
13424522.302023-04-018168Actual
29761628.372024-07-318128Actual
263021475.352024-04-308118Actual
30380.002022-05-018113Budget
18659132.002023-10-018173Actual
18331106.082023-09-0181311Actual
7564650.002022-11-018117Budget
315091210.002024-09-308114Actual
21337174.172023-12-0281111Actual
37243858.002025-03-018164Actual
15022819.002023-06-018117Actual
32761790.002024-10-318165Actual
34880275.002024-12-308173Actual
1830436.932023-09-0181211Actual
296401093.002024-07-318117Actual
6504380.002022-10-018167Budget
24229482.912024-02-298128Actual
7702655.642022-11-018118Actual
2036463.532023-11-0181311Actual
1721380.002022-06-018136Budget
31637761.002024-09-308165Actual
18358106.082023-09-0181411Actual
1816125.002022-06-018156Actual
34293608.672024-12-018168Actual
36999497.752025-01-3081213Actual
3460237.002022-08-018163Actual
12233200.002023-03-018128Budget
13898205.002023-05-018146Actual
8136480.002022-12-028164Budget
360499.002022-05-018115Actual
8827480.002022-12-028118Budget
892380.002022-05-018167Budget
1345650.002022-06-018114Actual
39335594.252025-04-0181613Actual
6363280.002022-10-018166Budget
12513100.002023-04-018173Budget
2157137.992023-12-0281612Actual
291371073.002024-07-318113Actual
2992358.002022-07-028166Actual
32104461.412024-09-3081111Actual
26115130.002024-04-308156Actual
35234291.002024-12-308166Actual
6830280.002022-11-018163Budget
34050182.002024-12-018156Actual
645243.002022-05-018146Actual
4383502.612022-08-018128Actual
218650.002022-05-018114Budget
32548602.002024-10-318163Actual
2663551.002022-07-028165Actual
19807488.002023-11-018115Actual
4256380.002022-08-018167Budget
14906175.002023-06-018146Actual
19687265.002023-11-018173Actual
6582480.002022-10-018118Budget
31750405.002024-09-308136Actual
1939076.292023-10-0181511Actual
37745819.282025-03-018168Actual
36299412.002025-01-308136Actual
6442550.002022-10-018117Budget
26063276.002024-04-308136Actual
365341502.622025-01-308118Actual
11307200.002023-03-018163Budget
14139385.942023-05-018128Actual
1768280.002022-06-018146Budget
35883457.402024-12-3081613Actual
4769480.002022-09-018164Budget
7563715.002022-11-018117Actual
23913312.002024-02-298116Actual
388341319.292025-04-018118Actual
30979442.262024-08-3181111Actual
4335642.002022-08-018118Actual
302631136.002024-08-318113Actual
7624480.002022-11-018167Budget
245487.142024-02-2981212Actual
15886186.002023-07-028146Actual
2153827.362023-12-0281112Actual
21279482.912023-12-028168Actual
35149372.002024-12-308136Actual
5378386.002022-09-018167Actual
3786480.002022-08-018165Budget
28607655.642024-07-018128Actual
5566280.002022-09-018168Budget
4334480.002022-08-018118Budget
1876251.002022-06-018166Actual
29853510.342024-07-3181111Actual
4255468.002022-08-018167Actual
18953159.002023-10-018146Actual
6362235.002022-10-018166Actual
19900260.002023-11-018116Actual
29583299.002024-07-318166Actual
9571380.002022-12-308136Budget
4117280.002022-08-018166Budget
32304349.702024-09-3081112Actual
13095280.002023-04-018166Budget
17975104.002023-09-018156Actual
39183150.762025-04-0181212Actual
303831148.002024-08-318114Actual
1625321.002022-06-018116Actual
34351588.002024-12-0181111Actual
27244144.002024-05-318156Actual
20717137.002023-12-028173Actual
19749331.002023-11-018164Actual
4520380.002022-09-018113Budget
352911019.002024-12-308117Actual
11494494.002023-03-018164Actual
18927289.002023-10-018136Actual
19189555.642023-10-018128Actual
39302627.582025-04-0181213Actual
22816504.002024-01-308115Actual
26744622.322024-04-3081213Actual
32186294.382024-09-3081411Actual
2880859.272024-07-0181511Actual
35559256.082024-12-3081311Actual
38625221.002025-04-018146Actual
16002741.002023-07-028117Actual
38776722.002025-04-018167Actual
33638983.002024-12-018113Actual
1672100.002022-06-018126Budget
3319425.332022-07-028168Actual
11432650.002023-03-018114Budget
2144633.742023-12-0281511Actual
3962372.002022-08-018136Actual
38181732.842025-03-0181613Actual
11636530.002023-03-018165Actual
29675772.002024-07-318167Actual
24201878.372024-02-298118Actual
26242725.002024-04-308167Actual
12294378.362023-03-018168Actual
11306255.002023-03-018163Actual
4116372.002022-08-018166Actual
10512380.002023-01-308165Budget
501361.002022-05-018116Actual
29795723.822024-07-318168Actual
2540796.512024-03-3181311Actual
1851044.382023-09-0181612Actual
27334994.002024-05-318117Actual
8076650.002022-12-028114Budget
18721387.002023-10-018164Actual
11763186.002023-03-018126Actual
3864280.002022-08-018116Budget
2603560.002024-04-308126Actual
12561672.002023-04-018114Actual
3134380.002022-07-028167Budget
26566152.892024-04-3081611Actual
31722107.002024-09-308126Actual
31835284.002024-09-308166Actual
15177473.822023-06-018168Actual
14288142.252023-05-0181311Actual
2015436.002022-06-018167Actual
3461200.002022-08-018163Budget
7234384.002022-11-018116Actual
11811380.002023-03-018136Budget
32423610.042024-09-3081213Actual
22012214.002023-12-308146Actual
11965275.002023-03-018166Actual
9198715.002022-12-308114Actual
7751280.002022-11-018128Budget
38571162.002025-04-018126Actual
29292657.002024-07-318164Actual
35974653.002025-01-308163Actual
14173478.362023-05-018168Actual
20190946.552023-11-018118Actual
11859248.002023-03-018146Actual
18185385.942023-09-018128Actual
17302101.822023-08-0181311Actual
3133414.002022-07-028167Actual
34699474.942024-12-0181213Actual
8747480.002022-12-028167Budget
6033459.002022-10-018165Actual
29524248.002024-07-318146Actual
21781307.002023-12-308164Actual
13423280.002023-04-018168Budget
8216520.002022-12-028115Actual
3398380.002022-08-018113Budget
32046740.492024-09-308168Actual
10840280.002023-01-308166Budget
10049473.822022-12-308168Actual
13722563.002023-05-018115Actual
10638100.002023-01-308126Budget
2839380.002022-07-028136Budget
5832650.002022-10-018114Budget
341391093.002024-12-018117Actual
21662656.002023-12-308163Actual
750302.002022-05-018166Actual
2743304.002022-07-028116Actual
35704369.912024-12-3081112Actual
4768509.002022-09-018164Actual
5317550.002022-09-018117Budget
21839542.002023-12-308115Actual
2142280.002022-06-018128Budget
17810478.002023-09-018165Actual
27455867.762024-05-318128Actual
8404161.002022-12-028126Actual
22422147.572023-12-3081411Actual
34260796.552024-12-018128Actual
4659124.002022-09-018173Actual
16837309.002023-08-018116Actual
3587700.002022-08-018114Actual
9338478.002022-12-308115Actual
90278.002022-05-018163Actual
35732150.762024-12-3081212Actual
7156380.002022-11-018165Budget
31181130.552024-08-3181212Actual
7332380.002022-11-018136Budget
33464503.962024-10-3181612Actual
36476828.002025-01-308167Actual
30027339.062024-07-3181112Actual
37475275.002025-03-018146Actual
8278414.002022-12-028165Actual
33283216.722024-10-3181311Actual
9665200.002022-12-308156Budget
25790191.002024-04-308173Actual
11574556.002023-03-018115Actual
32900265.002024-10-318146Actual
3912200.002022-08-018126Budget
33970109.002024-12-018126Actual
14640577.002023-06-018114Actual
10841316.002023-01-308166Actual
8277380.002022-12-028165Budget
19842386.002023-11-018165Actual
25696878.002024-04-308113Actual
4706650.002022-09-018114Budget
15912160.002023-07-028156Actual
37301860.002025-03-018115Actual
15619527.002023-07-028114Actual
2041877.362023-11-0181511Actual
33522369.682024-10-3181113Actual
2933200.002022-07-028156Budget
28641634.432024-07-018168Actual
5785100.002022-10-018173Budget
387411102.002025-04-018117Actual
3728468.002022-08-018115Actual
2016380.002022-06-018167Budget
36853274.172025-01-3081112Actual
5318488.002022-09-018117Actual
7282200.002022-11-018126Budget
1540922.042023-06-0181112Actual
598372.002022-05-018136Actual
33673614.002024-12-018163Actual
34024260.002024-12-018146Actual
5892480.002022-10-018164Budget
364411149.002025-01-308117Actual
13363405.632023-04-018128Actual
18602579.002023-10-018163Actual
1484643.002022-06-018115Actual
23642538.002024-02-298163Actual
24942223.002024-03-318116Actual
6112302.002022-10-018116Actual
32726827.002024-10-318115Actual
7095480.002022-11-018115Budget
7750316.242022-11-018128Actual
27690343.322024-05-3181611Actual
4910480.002022-09-018165Budget
32213105.022024-09-3081511Actual
38862537.452025-04-018128Actual
1583255.002023-07-028126Actual
3005570.972024-07-3181212Actual
38982210.342025-04-0181211Actual
8874280.002022-12-028128Budget
36709260.342025-01-3081311Actual
25948558.002024-04-308165Actual
15235230.552023-06-0181111Actual
13957246.002023-05-018166Actual
22638598.002024-01-308163Actual
7703480.002022-11-018118Budget
23820482.002024-02-298115Actual
4009276.002022-08-018146Actual
549129.002022-05-018126Actual
5456948.072022-09-018118Actual
1950814.592023-10-0181212Actual
6692280.002022-10-018168Budget
17775399.002023-09-018115Actual
242090.002022-07-028173Budget
12623480.002023-04-018164Budget
37711835.952025-03-018128Actual
33310207.152024-10-3181411Actual
22455229.492023-12-3081611Actual
274271269.292024-05-318118Actual
36031195.002025-01-308173Actual
23727634.002024-02-298114Actual
1686479.002023-08-018126Actual
18979115.002023-10-018156Actual
5504280.002022-09-018128Budget
2143417.762022-06-018128Actual
28781269.912024-07-0181411Actual
29550165.002024-07-318156Actual
12940380.002023-04-018136Budget
12842280.002023-04-018116Budget
34823648.002024-12-308163Actual
2887276.002022-07-028146Actual
13541707.002023-05-018163Actual
13628494.002023-05-018114Actual
2777673.102024-05-3181212Actual
28019703.002024-07-018163Actual
32132226.302024-09-3081211Actual
23460193.322024-01-3081611Actual
27192409.002024-05-318136Actual
13924152.002023-05-018156Actual
24375102.892024-02-2981311Actual
34494461.412024-12-0181611Actual
3649480.002022-08-018164Budget
32819394.002024-10-318116Actual
36596642.002025-01-308168Actual
17717384.002023-09-018164Actual
2605550.002022-07-028115Budget
3865369.002022-08-018116Actual
2458033.742024-02-2981612Actual
2033768.852023-11-0181211Actual
16918200.002023-08-018146Actual
2993280.002022-07-028166Budget
26717217.052024-04-3081113Actual
151151084.432023-06-018118Actual
7155445.002022-11-018165Actual
2496956.002024-03-318126Actual
33549434.592024-10-3181213Actual
8501233.002022-12-028146Actual
39097403.962025-04-0181611Actual
10188243.002023-01-308163Actual
13235480.002023-04-018167Budget
11812401.002023-03-018136Actual
7331401.002022-11-018136Actual
18779395.002023-10-018115Actual
129690.002022-06-018173Budget
206251023.002023-12-028113Actual
212171105.652023-12-028118Actual
16037650.002023-07-028167Actual
14348143.312023-05-0181611Actual
9013358.002022-12-308113Actual
8686650.002022-12-028117Budget
36244409.002025-01-308116Actual
38065609.282025-03-0181612Actual
14852104.002023-06-018126Actual
39009210.342025-04-0181311Actual
9802650.002022-12-308117Budget
4848572.002022-09-018115Actual
36654561.412025-01-3081111Actual
6631280.002022-10-018128Budget
15945221.002023-07-028166Actual
360591321.002025-01-308114Actual
9259480.002022-12-308164Budget
29969326.302024-07-3181611Actual
7425116.002022-11-018156Actual
22395132.682023-12-3081311Actual
12373380.002023-04-018113Budget
23346110.342024-01-3081211Actual
10374386.002023-01-308164Actual
25913644.002024-04-308115Actual
23607967.002024-02-298113Actual
26505132.682024-04-3081411Actual
29080443.372024-07-0181613Actual
185671144.002023-10-018113Actual
35412642.002024-12-308128Actual
28076254.002024-07-018173Actual
20780414.002023-12-028164Actual
17329149.702023-08-0181411Actual
12764380.002023-04-018165Budget
11495480.002023-03-018164Budget
6210380.002022-10-018136Budget
4658100.002022-09-018173Budget
2742280.002022-07-028116Budget
23226417.762024-01-308128Actual
2056842.252023-11-0181612Actual
37180251.002025-03-018173Actual
7017459.002022-11-018164Actual
1722410.002022-06-018136Actual
5037200.002022-09-018126Budget
9475380.002022-12-308116Budget
3399378.002022-08-018113Actual
9941480.002022-12-308118Budget
17923347.002023-09-018136Actual
35504436.942024-12-3081111Actual
1815200.002022-06-018156Budget
6956650.002022-11-018114Actual
31544693.002024-09-308164Actual
10375480.002023-01-308164Budget
2094480.002022-06-018118Budget
13757351.002023-05-018165Actual
25023180.002024-03-318146Actual
7016480.002022-11-018164Budget
26008181.002024-04-308116Actual
19927104.002023-11-018126Actual
4707709.002022-09-018114Actual
318921071.002024-09-308117Actual
6113280.002022-10-018116Budget
19715570.002023-11-018114Actual
16944131.002023-08-018156Actual
9199650.002022-12-308114Budget
1079370.792022-05-018168Actual
3538100.002022-08-018173Budget
28370253.002024-07-018146Actual
1344650.002022-06-018114Budget
12622514.002023-04-018164Actual
30418870.002024-08-318164Actual
31095362.472024-08-3181611Actual
175631102.002023-09-018113Actual
3072689.002022-07-028117Actual
5238280.002022-09-018166Budget
1384481.002023-05-018126Actual
31481246.002024-09-308173Actual
9396380.002022-12-308165Budget
4442280.002022-08-018168Budget
35940921.002025-01-308113Actual
37031446.872025-01-3081613Actual
24997327.002024-03-318136Actual
3586650.002022-08-018114Budget
26777457.402024-04-3081613Actual
12434221.002023-04-018163Actual
30766994.002024-08-318117Actual
27277282.002024-05-318166Actual
27656119.912024-05-3181511Actual
5972480.002022-10-018115Budget
6303152.002022-10-018156Actual
38150420.562025-03-0181213Actual
11906200.002023-03-018156Budget
1526335.872023-06-0181211Actual
10315650.002023-01-308114Actual
6957650.002022-11-018114Budget
31363.002022-05-018113Actual
1948113.532023-10-0181112Actual
29385691.002024-07-318165Actual
19596955.002023-11-018113Actual
35765609.282024-12-3081612Actual
35446749.582024-12-308168Actual
7235380.002022-11-018116Budget
8137482.002022-12-028164Actual
419414.002022-05-018165Actual
24143549.002024-02-298167Actual
2555220.972024-03-3181112Actual
23048263.002024-01-308166Actual
17949160.002023-09-018146Actual
16095940.492023-07-028118Actual
1405380.002022-06-018164Budget
13817295.002023-05-018116Actual
24020175.002024-02-298156Actual
26988686.002024-05-318164Actual
7811200.002022-11-018168Budget
2546170.972024-03-3181511Actual
6257280.002022-10-018146Budget
38684332.002025-04-018166Actual
27046802.002024-05-318115Actual
21747567.002023-12-308114Actual
3561352.892024-12-3081511Actual
285791537.472024-07-018118Actual
20660614.002023-12-028163Actual
34614559.282024-12-0181612Actual
9988537.452022-12-308128Actual
36795294.382025-01-3081611Actual
33581678.462024-10-3181613Actual
7891380.002022-12-028113Budget
30476770.002024-08-318115Actual
29470105.002024-07-318126Actual
36151886.002025-01-308115Actual
18157842.012023-09-018118Actual
22723582.002024-01-308114Actual
33851753.002024-12-018115Actual
31273239.852024-08-3181113Actual
2561127.362024-03-3181612Actual
4056164.002022-08-018156Actual
25174614.002024-03-318167Actual
219650.002022-05-018114Actual
24791307.002024-03-318164Actual
12044525.002023-03-018117Actual
3261316.242022-07-028128Actual
4382280.002022-08-018128Budget
2204280.002022-06-018168Budget
2053713.532023-11-0181212Actual
9861393.002022-12-308167Actual
297331331.412024-07-318118Actual
548100.002022-05-018126Budget
18687609.002023-10-018114Actual
6770380.002022-11-018113Budget
269541088.002024-05-318114Actual
1544244.382023-06-0181612Actual
38273608.002025-04-018163Actual
2136599.702023-12-0281211Actual
31602815.002024-09-308115Actual
22221851.102023-12-308118Actual
21124585.002023-12-028117Actual
12185480.002023-03-018118Budget
9722266.002022-12-308166Actual
32668819.002024-10-318164Actual
30298683.002024-08-318163Actual
11247380.002023-03-018113Budget
4988280.002022-09-018116Budget
2343280.002022-07-028163Budget
24109733.002024-02-298117Actual
29020343.362024-07-0181113Actual
26926260.002024-05-318173Actual
6161157.002022-10-018126Actual
17155370.792023-08-018128Actual
23140702.002024-01-308167Actual
24729123.002024-03-318173Actual
12986307.002023-04-018146Actual
1632436.932023-07-0281511Actual
37449361.002025-03-018136Actual
6209406.002022-10-018136Actual
11635380.002023-03-018165Budget
3320280.002022-07-028168Budget
10267100.002023-01-308173Budget
12763370.002023-04-018165Actual
7378200.002022-11-018146Budget
1644313.532023-07-0281212Actual
14612127.002023-06-018173Actual
36351198.002025-01-308156Actual
12987280.002023-04-018146Budget
5239310.002022-09-018166Actual
28196752.002024-07-018115Actual
802890.002022-12-028173Budget
5645329.002022-10-018113Actual
36682198.642025-01-3081211Actual
33885768.002024-12-018165Actual
9474391.002022-12-308116Actual
8826669.282022-12-028118Actual
1138462.002023-03-018173Actual
1529097.572023-06-0181311Actual
8875385.942022-12-028128Actual
20218532.912023-11-018128Actual
18064743.002023-09-018117Actual
19423197.572023-10-0181611Actual
20391140.122023-11-0181411Actual
1443314.592023-05-0181212Actual
2934167.002022-07-028156Actual
30511669.002024-08-318165Actual
12939384.002023-04-018136Actual
17390218.852023-08-0181611Actual
24672637.002024-03-318163Actual
5133280.002022-09-018146Budget
2543499.702024-03-3181411Actual
14965223.002023-06-018166Actual
246371023.002024-03-318113Actual
36325261.002025-01-308146Actual
3260280.002022-07-028128Budget
7890332.002022-12-028113Actual
38123329.332025-03-0181113Actual
35532223.102024-12-3081211Actual
37885336.942025-03-0181411Actual
23699124.002024-02-298173Actual
31802180.002024-09-308156Actual
10979509.002023-01-308167Actual
34731415.292024-12-0181613Actual
30174492.492024-07-3181213Actual
11167414.732023-01-308168Actual
32338457.152024-09-3081612Actual
5833787.002022-10-018114Actual
8548207.002022-12-028156Actual
14880306.002023-06-018136Actual
23762456.002024-02-298164Actual
23105643.002024-01-308117Actual
8215480.002022-12-028115Budget
915090.002022-12-308173Budget
1838532.672023-09-0181511Actual
29047664.422024-07-0181213Actual
4580214.002022-09-018163Actual
1930937.992023-10-0181211Actual
10454480.002023-01-308115Budget
644280.002022-05-018146Budget
30596162.002024-08-318126Actual
34433267.792024-12-0181411Actual
4847480.002022-09-018115Budget
20309243.322023-11-0181111Actual
9073250.002022-12-308163Actual
2892869.912024-07-0181212Actual
2469779.002022-07-028114Actual
31332446.872024-08-3181613Actual
326331346.002024-10-318114Actual
18099468.002023-09-018167Actual
10591280.002023-01-308116Budget
13662431.002023-05-018164Actual

Generated 2025-05-31 21:55:05.297 UTC