[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 992  >   

779 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8875385.942022-12-048128Actual
36562608.672025-02-018128Actual
7703480.002022-11-038118Budget
175631102.002023-09-038113Actual
18814512.002023-10-038165Actual
359550.002022-05-038115Budget
370881180.002025-03-038113Actual
7379275.002022-11-038146Actual
297331331.412024-08-028118Actual
364411149.002025-02-018117Actual
11307200.002023-03-038163Budget
16944131.002023-08-038156Actual
1769283.002022-06-038146Actual
16744525.002023-08-038115Actual
15912160.002023-07-048156Actual
2282380.002022-07-048113Budget
13898205.002023-05-038146Actual
4658100.002022-09-038173Budget
9396380.002023-01-018165Budget
1545382.002022-06-038165Actual
8933296.542022-12-048168Actual
8136480.002022-12-048164Budget
2204280.002022-06-038168Budget
2555220.972024-04-0281112Actual
17155370.792023-08-038128Actual
6692280.002022-10-038168Budget
9989280.002023-01-018128Budget
8826669.282022-12-048118Actual
5378386.002022-09-038167Actual
33283216.722024-11-0281311Actual
27656119.912024-06-0281511Actual
5179179.002022-09-038156Actual
28900377.362024-07-0381112Actual
16358128.422023-07-0481611Actual
291371073.002024-08-028113Actual
915168.002023-01-018173Actual
2527380.002022-07-048164Budget
37394336.002025-03-038116Actual
11762100.002023-03-038126Budget
1877280.002022-06-038166Budget
2468650.002022-07-048114Budget
7426200.002022-11-038156Budget
5892480.002022-10-038164Budget
1673135.002022-06-038126Actual
28019703.002024-07-038163Actual
3906349.702025-04-0381511Actual
25948558.002024-05-028165Actual
17329149.702023-08-0381411Actual
9073250.002023-01-018163Actual
33464503.962024-11-0281612Actual
14612127.002023-06-038173Actual
9072280.002023-01-018163Budget
37625834.002025-03-038167Actual
22282434.422024-01-018168Actual
2094480.002022-06-038118Budget
2538035.872024-04-0281211Actual
36709260.342025-02-0181311Actual
3399378.002022-08-038113Actual
26148179.002024-05-028166Actual
7096436.002022-11-038115Actual
3961380.002022-08-038136Budget
36972460.912025-02-0181113Actual
2434872.042024-03-0281211Actual
4196468.002022-08-038117Actual
29935283.742024-08-0281411Actual
2195885.002024-01-018126Actual
3261316.242022-07-048128Actual
802993.002022-12-048173Actual
24201878.372024-03-028118Actual
331081255.652024-11-028118Actual
360591321.002025-02-018114Actual
30801780.002024-09-028167Actual
25790191.002024-05-028173Actual
7155445.002022-11-038165Actual
6691414.732022-10-038168Actual
14173478.362023-05-038168Actual
20391140.122023-11-0381411Actual
20097722.002023-11-038117Actual
10781200.002023-02-018156Budget
34379113.532024-12-0381211Actual
1483550.002022-06-038115Budget
35412642.002025-01-018128Actual
597380.002022-05-038136Budget
28842294.382024-07-0381611Actual
8077741.002022-12-048114Actual
318921071.002024-10-028117Actual
15945221.002023-07-048166Actual
2526405.002022-07-048164Actual
33050802.002024-11-028167Actual
23105643.002024-02-018117Actual
25174614.002024-04-028167Actual
12701596.002023-04-038115Actual
36325261.002025-02-018146Actual
38003257.152025-03-0381112Actual
12232284.422023-03-038128Actual
30380.002022-05-038113Budget
5456948.072022-09-038118Actual
9802650.002023-01-018117Budget
129690.002022-06-038173Budget
33136620.792024-11-028128Actual
12043550.002023-03-038117Budget
2203434.422022-06-038168Actual
15591177.002023-07-048173Actual
34174657.002024-12-038167Actual
32819394.002024-11-028116Actual
30027339.062024-08-0281112Actual
35532223.102025-01-0181211Actual
12233200.002023-03-038128Budget
29385691.002024-08-028165Actual
12294378.362023-03-038168Actual
5785100.002022-10-038173Budget
33581678.462024-11-0281613Actual
5565398.062022-09-038168Actual
279380.002022-05-038164Budget
26505132.682024-05-0281411Actual
23318177.362024-02-0181111Actual
37123797.002025-03-038163Actual
14016585.002023-05-038117Actual
38065609.282025-03-0381612Actual
9988537.452023-01-018128Actual
33943375.002024-12-038116Actual
19927104.002023-11-038126Actual
269541088.002024-06-028114Actual
8500200.002022-12-048146Budget
34731415.292024-12-0381613Actual
9522139.002023-01-018126Actual
34351588.002024-12-0381111Actual
11107402.602023-02-018128Actual
30206443.372024-08-0281613Actual
6161157.002022-10-038126Actual
10128347.002023-02-018113Actual
19900260.002023-11-038116Actual
11385100.002023-03-038173Budget
28370253.002024-07-038146Actual
28289379.002024-07-038116Actual
34614559.282024-12-0381612Actual
27867224.062024-06-0281113Actual
22963305.002024-02-018136Actual
2283383.002022-07-048113Actual
1744814.592023-08-0381112Actual
1686479.002023-08-038126Actual
33885768.002024-12-038165Actual
27192409.002024-06-028136Actual
14233195.442023-05-0381111Actual
18358106.082023-09-0381411Actual
29908317.792024-08-0281311Actual
3865369.002022-08-038116Actual
22340220.982024-01-0181111Actual
2033768.852023-11-0381211Actual
23607967.002024-03-028113Actual
26869775.002024-06-028163Actual
90278.002022-05-038163Actual
35001921.002025-01-018115Actual
3728468.002022-08-038115Actual
37243858.002025-03-038164Actual
10453514.002023-02-018115Actual
375911019.002025-03-038117Actual
38862537.452025-04-038128Actual
27575167.782024-06-0281211Actual
39036350.772025-04-0381411Actual
13757351.002023-05-038165Actual
30596162.002024-09-028126Actual
6770380.002022-11-038113Budget
4256380.002022-08-038167Budget
30624353.002024-09-028136Actual
28727148.632024-07-0381211Actual
2543499.702024-04-0281411Actual
3398380.002022-08-038113Budget
1815200.002022-06-038156Budget
9861393.002023-01-018167Actual
26988686.002024-06-028164Actual
25352245.442024-04-0281111Actual
1644313.532023-07-0481212Actual
25139842.002024-04-028117Actual
2394052.002024-03-028126Actual
12622514.002023-04-038164Actual
1079370.792022-05-038168Actual
30476770.002024-09-028115Actual
31034330.552024-09-0281311Actual
17598686.002023-09-038163Actual
35704369.912025-01-0181112Actual
9665200.002023-01-018156Budget
25049102.002024-04-028156Actual
5317550.002022-09-038117Budget
30418870.002024-09-028164Actual
6362235.002022-10-038166Actual
7425116.002022-11-038156Actual
23048263.002024-02-018166Actual
31273239.852024-09-0281113Actual
12435200.002023-04-038163Budget
3133414.002022-07-048167Actual
38123329.332025-03-0381113Actual
14111931.402023-05-038118Actual
341391093.002024-12-038117Actual
11246439.002023-03-038113Actual
973779.882022-05-038118Actual
27164138.002024-06-028126Actual
32012717.762024-10-028128Actual
24320169.912024-03-0281111Actual
21931226.002024-01-018116Actual
1672100.002022-06-038126Budget
27927685.482024-06-0281613Actual
30569344.002024-09-028116Actual
313891115.002024-10-028113Actual
7095480.002022-11-038115Budget
19955306.002023-11-038136Actual
28607655.642024-07-038128Actual
35850469.682025-01-0181213Actual
6304200.002022-10-038156Budget
19281232.682023-10-0381111Actual
17683516.002023-09-038114Actual
3260280.002022-07-048128Budget
12105409.002023-03-038167Actual
18779395.002023-10-038115Actual
10375480.002023-02-018164Budget
303831148.002024-09-028114Actual
35823229.332025-01-0181113Actual
16270103.952023-07-0481311Actual
29524248.002024-08-028146Actual
9722266.002023-01-018166Actual
15805279.002023-07-048116Actual
1721380.002022-06-038136Budget
36244409.002025-02-018116Actual
2606551.002022-07-048115Actual
17302101.822023-08-0381311Actual
12106480.002023-03-038167Budget
500280.002022-05-038116Budget
22163637.002024-01-018167Actual
34460101.822024-12-0381511Actual
13600257.002023-05-038173Actual
16837309.002023-08-038116Actual
12184725.342023-03-038118Actual
16215232.682023-07-0481111Actual
2603560.002024-05-028126Actual
4117280.002022-08-038166Budget
3791249.702025-03-0381511Actual
35094299.002025-01-018116Actual
23373132.682024-02-0181311Actual
18007249.002023-09-038166Actual
1641626.292023-07-0481112Actual
10512380.002023-02-018165Budget
37031446.872025-02-0181613Actual
36914423.112025-02-0181612Actual
1404421.002022-06-038164Actual
11715345.002023-03-038116Actual
10188243.002023-02-018163Actual
20872502.002023-12-048165Actual
34024260.002024-12-038146Actual
33851753.002024-12-038115Actual
34494461.412024-12-0381611Actual
8404161.002022-12-048126Actual
9619215.002023-01-018146Actual
6503491.002022-10-038167Actual
21011223.002023-12-048146Actual
33549434.592024-11-0281213Actual
11714280.002023-03-038116Budget
34293608.672024-12-038168Actual
32213105.022024-10-0281511Actual
36031195.002025-02-018173Actual
20251614.732023-11-038168Actual
2653227.362024-05-0281511Actual
31835284.002024-10-028166Actual
2469779.002022-07-048114Actual
2342737.992024-02-0181511Actual
2892869.912024-07-0381212Actual
28344440.002024-07-038136Actual
16002741.002023-07-048117Actual
39183150.762025-04-0381212Actual
31424635.002024-10-028163Actual
29550165.002024-08-028156Actual
26363648.062024-05-028168Actual
33344340.132024-11-0281611Actual
1345650.002022-06-038114Actual
35326836.002025-01-018167Actual
12185480.002023-03-038118Budget
7332380.002022-11-038136Budget
1526335.872023-06-0381211Actual
35121126.002025-01-018126Actual
20660614.002023-12-048163Actual
35175225.002025-01-018146Actual
10980480.002023-02-018167Budget
37301860.002025-03-038115Actual
4195550.002022-08-038117Budget
25853532.002024-05-028164Actual
12434221.002023-04-038163Actual
22816504.002024-02-018115Actual
2557915.652024-04-0281212Actual
22038117.002024-01-018156Actual
27602350.772024-06-0281311Actual
23968321.002024-03-028136Actual
5833787.002022-10-038114Actual
2015436.002022-06-038167Actual
26744622.322024-05-0281213Actual
33998412.002024-12-038136Actual
30298683.002024-09-028163Actual
2442934.802024-03-0281511Actual
185671144.002023-10-038113Actual
1632436.932023-07-0481511Actual
242198.002022-07-048173Actual
3803165.652025-03-0381212Actual
27218291.002024-06-028146Actual
38954461.412025-04-0381111Actual
9666123.002023-01-018156Actual
19687265.002023-11-038173Actual
28641634.432024-07-038168Actual
7485280.002022-11-038166Budget
17949160.002023-09-038146Actual
18687609.002023-10-038114Actual
32726827.002024-11-028115Actual
28429300.002024-07-038166Actual
11964280.002023-03-038166Budget
26089160.002024-05-028146Actual
2293558.002024-02-018126Actual
2153827.362023-12-0481112Actual
4382280.002022-08-038128Budget
4055200.002022-08-038156Budget
1647427.362023-07-0481612Actual
7950280.002022-12-048163Budget
17189.002022-05-038173Actual
129761.002022-06-038173Actual
16977267.002023-08-038166Actual
2605550.002022-07-048115Budget
1727572.042023-08-0381211Actual
23913312.002024-03-028116Actual
8278414.002022-12-048165Actual
8548207.002022-12-048156Actual
3005570.972024-08-0281212Actual
19103708.002023-10-038167Actual
21067263.002023-12-048166Actual
35940921.002025-02-018113Actual
9395500.002023-01-018165Actual
24463227.362024-03-0281611Actual
2840423.002022-07-048136Actual
10782186.002023-02-018156Actual
25294513.212024-04-028168Actual
14521864.002023-06-038113Actual
37475275.002025-03-038146Actual
8453406.002022-12-048136Actual
263021475.352024-05-028118Actual
13362200.002023-04-038128Budget
12560650.002023-04-038114Budget
1955550.002022-06-038117Budget
28076254.002024-07-038173Actual
7234384.002022-11-038116Actual
21662656.002024-01-018163Actual
5504280.002022-09-038128Budget
8454380.002022-12-048136Budget
26566152.892024-05-0281611Actual
751280.002022-05-038166Budget
21986330.002024-01-018136Actual
35559256.082025-01-0181311Actual
33730224.002024-12-038173Actual
15235230.552023-06-0381111Actual
10314650.002023-02-018114Budget
14051643.002023-05-038167Actual
23460193.322024-02-0181611Actual
14880306.002023-06-038136Actual
7951257.002022-12-048163Actual
326331346.002024-11-028114Actual
6303152.002022-10-038156Actual
27690343.322024-06-0281611Actual
1830436.932023-09-0381211Actual
31153377.362024-09-0281112Actual
645243.002022-05-038146Actual
18185385.942023-09-038128Actual
34082264.002024-12-038166Actual
35149372.002025-01-018136Actual
9338478.002023-01-018115Actual
28699510.342024-07-0381111Actual
31095362.472024-09-0281611Actual
39155356.082025-04-0381112Actual
13628494.002023-05-038114Actual
36093811.002025-02-018164Actual
12513100.002023-04-038173Budget
9259480.002023-01-018164Budget
7235380.002022-11-038116Budget
5784124.002022-10-038173Actual
30676168.002024-09-028156Actual
18721387.002023-10-038164Actual
22989167.002024-02-018146Actual
24109733.002024-03-028117Actual
27894671.442024-06-0281213Actual
1847730.552023-09-0381112Actual
13314480.002023-04-038118Budget
690996.002022-11-038173Actual
972480.002022-05-038118Budget
32456420.562024-10-0281613Actual
10049473.822023-01-018168Actual
30709259.002024-09-028166Actual
25494183.742024-04-0281611Actual
3727480.002022-08-038115Budget
12764380.002023-04-038165Budget
891418.002022-05-038167Actual
38181732.842025-03-0381613Actual
3587700.002022-08-038114Actual
32423610.042024-10-0281213Actual
2036463.532023-11-0381311Actual
15886186.002023-07-048146Actual
8076650.002022-12-048114Budget
38330185.002025-04-038173Actual
34552322.042024-12-0381112Actual
12940380.002023-04-038136Budget
13872251.002023-05-038136Actual
4441458.672022-08-038168Actual
35765609.282025-01-0181612Actual
14640577.002023-06-038114Actual
3648445.002022-08-038164Actual
33170749.582024-11-028168Actual
419414.002022-05-038165Actual
360499.002022-05-038115Actual
8216520.002022-12-048115Actual
2742280.002022-07-048116Budget
2664480.002022-07-048165Budget
10511427.002023-02-018165Actual
8547200.002022-12-048156Budget
5972480.002022-10-038115Budget
32396376.702024-10-0281113Actual
9198715.002023-01-018114Actual
31637761.002024-10-028165Actual
383581259.002025-04-038114Actual
37421115.002025-03-038126Actual
28754253.962024-07-0381311Actual
2839380.002022-07-048136Budget
2540796.512024-04-0281311Actual
3213835.952022-07-048118Actual
20309243.322023-11-0381111Actual
34880275.002025-01-018173Actual
14315101.822023-05-0381411Actual
26242725.002024-05-028167Actual
23346110.342024-02-0181211Actual
30979442.262024-09-0281111Actual
2142280.002022-06-038128Budget
6209406.002022-10-038136Actual
5645329.002022-10-038113Actual
15654395.002023-07-048164Actual
22908248.002024-02-018116Actual
15317140.122023-06-0381411Actual
10639130.002023-02-018126Actual
1624332.672023-07-0481211Actual
30766994.002024-09-028117Actual
4989316.002022-09-038116Actual
8405200.002022-12-048126Budget
35036585.002025-01-018165Actual
10050200.002023-01-018168Budget
38571162.002025-04-038126Actual
26717217.052024-05-0281113Actual
38684332.002025-04-038166Actual
39009210.342025-04-0381311Actual
4521329.002022-09-038113Actual
29172635.002024-08-028163Actual
1546480.002022-06-038165Budget
2933200.002022-07-048156Budget
330161127.002024-11-028117Actual
16918200.002023-08-038146Actual
2452125.232024-03-0281112Actual
20985324.002023-12-048136Actual
18331106.082023-09-0381311Actual
8137482.002022-12-048164Actual
13095280.002023-04-038166Budget
30887592.002024-09-028128Actual
549129.002022-05-038126Actual
4009276.002022-08-038146Actual
12763370.002023-04-038165Actual
892380.002022-05-038167Budget
3786480.002022-08-038165Budget
598372.002022-05-038136Actual
21279482.912023-12-048168Actual
20007119.002023-11-038156Actual
27455867.762024-06-028128Actual
33228529.492024-11-0281111Actual
19842386.002023-11-038165Actual
13506965.002023-05-038113Actual
11906200.002023-03-038156Budget
302631136.002024-09-028113Actual
36151886.002025-02-018115Actual
36299412.002025-02-018136Actual
22422147.572024-01-0181411Actual
7891380.002022-12-048113Budget
21392149.702023-12-0481311Actual
19630650.002023-11-038163Actual
9523200.002023-01-018126Budget
37803401.832025-03-0381111Actual
4581200.002022-09-038163Budget
1484643.002022-06-038115Actual
31007113.532024-09-0281211Actual
9572401.002023-01-018136Actual
12702480.002023-04-038115Budget
17717384.002023-09-038164Actual
39097403.962025-04-0381611Actual
16651678.002023-08-038114Actual
6363280.002022-10-038166Budget
12890100.002023-04-038126Budget
7016480.002022-11-038164Budget
29881113.532024-08-0281211Actual
35646344.382025-01-0181611Actual
14348143.312023-05-0381611Actual
3284697.002024-11-028126Actual
22638598.002024-02-018163Actual
20930236.002023-12-048116Actual
2143417.762022-06-038128Actual
12373380.002023-04-038113Budget
35504436.942025-01-0181111Actual
12939384.002023-04-038136Actual
2144633.742023-12-0481511Actual
11905127.002023-03-038156Actual
22455229.492024-01-0181611Actual
387411102.002025-04-038117Actual
26008181.002024-05-028116Actual
36736229.492025-02-0181411Actual
1080280.002022-05-038168Budget
38651208.002025-04-038156Actual
36853274.172025-02-0181112Actual
6034480.002022-10-038165Budget
31776228.002024-10-028146Actual
27369785.002024-06-028167Actual
17069488.002023-08-038167Actual
22758354.002024-02-018164Actual
17390218.852023-08-0381611Actual
342321305.652024-12-038118Actual
11636530.002023-03-038165Actual
31481246.002024-10-028173Actual
22249443.512024-01-018128Actual
6771435.002022-11-038113Actual
1583255.002023-07-048126Actual
14674342.002023-06-038164Actual
3319425.332022-07-048168Actual
27489592.002024-06-028168Actual
29583299.002024-08-028166Actual
26777457.402024-05-0281613Actual
5238280.002022-09-038166Budget
25023180.002024-04-028146Actual
29498421.002024-08-028136Actual
5505463.212022-09-038128Actual
1953932.672023-10-0381612Actual
25696878.002024-05-028113Actual
21873366.002024-01-018165Actual
10979509.002023-02-018167Actual
13094289.002023-04-038166Actual
24020175.002024-03-028156Actual
4768509.002022-09-038164Actual
18099468.002023-09-038167Actual
28962450.772024-07-0381612Actual
28231737.002024-07-038165Actual
27547499.702024-06-0281111Actual
8501233.002022-12-048146Actual
3688167.782025-02-0181212Actual
23642538.002024-03-028163Actual
12623480.002023-04-038164Budget
315091210.002024-10-028114Actual
27334994.002024-06-028117Actual
5832650.002022-10-038114Budget
27748394.382024-06-0281112Actual
13541707.002023-05-038163Actual
10688391.002023-02-018136Actual
10735319.002023-02-018146Actual
11763186.002023-03-038126Actual
24942223.002024-04-028116Actual
38393686.002025-04-038164Actual
1440623.102023-05-0381112Actual
38625221.002025-04-038146Actual
27137302.002024-06-028116Actual
5644380.002022-10-038113Budget
21628891.002024-01-018113Actual
279183.002022-07-048126Actual
11306255.002023-03-038163Actual
19363108.212023-10-0381411Actual
6160200.002022-10-038126Budget
3539107.002022-08-038173Actual
2662540.122024-05-0281112Actual
1625321.002022-06-038116Actual
10267100.002023-02-018173Budget
35586250.762025-01-0181411Actual
1426136.932023-05-0381211Actual
18979115.002023-10-038156Actual
29969326.302024-08-0281611Actual
23699124.002024-03-028173Actual
13363405.632023-04-038128Actual
18927289.002023-10-038136Actual
37858330.552025-03-0381311Actual
4255468.002022-08-038167Actual
5318488.002022-09-038117Actual
10734280.002023-02-018146Budget
29229278.002024-08-028173Actual
2663551.002022-07-048165Actual
35201147.002025-01-018156Actual
7751280.002022-11-038128Budget
2251313.532024-01-0181112Actual
34580126.292024-12-0381212Actual
12044525.002023-03-038117Actual
17923347.002023-09-038136Actual
19068736.002023-10-038117Actual
12986307.002023-04-038146Actual
7563715.002022-11-038117Actual
12561672.002023-04-038114Actual
31695351.002024-10-028116Actual
12512133.002023-04-038173Actual
39302627.582025-04-0381213Actual
5707200.002022-10-038163Budget
31181130.552024-09-0281212Actual
1816125.002022-06-038156Actual
6441715.002022-10-038117Actual
349081240.002025-01-018114Actual
36384286.002025-02-018166Actual
6210380.002022-10-038136Budget
10591280.002023-02-018116Budget
23140702.002024-02-018167Actual
38599424.002025-04-038136Actual
28138717.002024-07-038164Actual
38896710.192025-04-038168Actual
2342216.002022-07-048163Actual
1747514.592023-08-0381212Actual
292571111.002024-08-028114Actual
4334480.002022-08-038118Budget
13315842.012023-04-038118Actual
2355034.802024-02-0181612Actual
35732150.762025-01-0181212Actual
2993280.002022-07-048166Budget
11059480.002023-02-018118Budget
3912200.002022-08-038126Budget
10454480.002023-02-018115Budget
25913644.002024-05-028115Actual
16157638.972023-07-048168Actual
548100.002022-05-038126Budget
18276185.872023-09-0381111Actual
14825256.002023-06-038116Actual
11168280.002023-02-018168Budget
16779512.002023-08-038165Actual
10266100.002023-02-018173Actual
23762456.002024-03-028164Actual
26478139.062024-05-0281311Actual
20717137.002023-12-048173Actual
9801637.002023-01-018117Actual
1161386.002022-06-038113Actual
274271269.292024-06-028118Actual
18064743.002023-09-038117Actual
34699474.942024-12-0381213Actual
20132473.002023-11-038167Actual
2051022.042023-11-0381112Actual
19749331.002023-11-038164Actual
352911019.002025-01-018117Actual
28396198.002024-07-038156Actual
4988280.002022-09-038116Budget
39275345.122025-04-0381113Actual
13722563.002023-05-038115Actual
37449361.002025-03-038136Actual
24672637.002024-04-028163Actual
39335594.252025-04-0381613Actual
29795723.822024-08-028168Actual
8874280.002022-12-048128Budget
20218532.912023-11-038128Actual
32186294.382024-10-0281411Actual
39217581.622025-04-0381612Actual
11812401.002023-03-038136Actual
32046740.492024-10-028168Actual
23400146.512024-02-0181411Actual
7623535.002022-11-038167Actual
2351827.362024-02-0181112Actual
7283176.002022-11-038126Actual
4116372.002022-08-038166Actual
32548602.002024-11-028163Actual
26423281.622024-05-0281111Actual
31602815.002024-10-028115Actual
26834975.002024-06-028113Actual
2887276.002022-07-048146Actual
284861215.002024-07-038117Actual
218650.002022-05-038114Budget
1624280.002022-06-038116Budget
3783197.572025-03-0381211Actual
24229482.912024-03-028128Actual
23015180.002024-02-018156Actual
1138462.002023-03-038173Actual
13924152.002023-05-038156Actual
7811200.002022-11-038168Budget
34406300.762024-12-0381311Actual
15177473.822023-06-038168Actual
22850395.002024-02-018165Actual
32761790.002024-11-028165Actual
18157842.012023-09-038118Actual
24884425.002024-04-028165Actual
692162.002022-05-038156Actual
22603984.002024-02-018113Actual
32513983.002024-11-028113Actual
5971561.002022-10-038115Actual
1735637.992023-08-0381511Actual
245487.142024-03-0281212Actual
21839542.002024-01-018115Actual
2041877.362023-11-0381511Actual
13173499.002023-04-038117Actual
2743304.002022-07-048116Actual
13424522.302023-04-038168Actual
24375102.892024-03-0281311Actual
18218592.002023-09-038168Actual
8748468.002022-12-048167Actual
12843317.002023-04-038116Actual
26115130.002024-05-028156Actual
6113280.002022-10-038116Budget
6956650.002022-11-038114Actual
2880859.272024-07-0381511Actual
4580214.002022-09-038163Actual
33970109.002024-12-038126Actual
1443314.592023-05-0381212Actual
13957246.002023-05-038166Actual
831550.002022-05-038117Budget
9475380.002023-01-018116Budget
35883457.402025-01-0181613Actual
3913177.002022-08-038126Actual
4706650.002022-09-038114Budget
36186605.002025-02-018165Actual
4335642.002022-08-038118Actual
2254646.502024-01-0181612Actual
6957650.002022-11-038114Budget
17034709.002023-08-038117Actual
16566617.002023-08-038163Actual
382381061.002025-04-038113Actual
11811380.002023-03-038136Budget
4847480.002022-09-038115Budget
34260796.552024-12-038128Actual
32926144.002024-11-028156Actual
38982210.342025-04-0381211Actual
4659124.002022-09-038173Actual
35974653.002025-02-018163Actual
23226417.762024-02-018128Actual
5037200.002022-09-038126Budget
27046802.002024-06-028115Actual
34050182.002024-12-038156Actual
3586650.002022-08-038114Budget
3785561.002022-08-038165Actual
6112302.002022-10-038116Actual
337581099.002024-12-038114Actual
14965223.002023-06-038166Actual
34433267.792024-12-0381411Actual
9723280.002023-01-018166Budget
24849416.002024-04-028115Actual
8747480.002022-12-048167Budget
6504380.002022-10-038167Budget
365341502.622025-02-018118Actual
15619527.002023-07-048114Actual
9941480.002023-01-018118Budget
29761628.372024-08-028128Actual
25731608.002024-05-028163Actual
17127916.252023-08-038118Actual
32304349.702024-10-0281112Actual
2790100.002022-07-048126Budget
27809581.622024-06-0281612Actual
6582480.002022-10-038118Budget
14906175.002023-06-038146Actual
2016380.002022-06-038167Budget
30355258.002024-09-028173Actual
3962372.002022-08-038136Actual
14555686.002023-06-038163Actual
4769480.002022-09-038164Budget
13174550.002023-04-038117Budget
22695252.002024-02-018173Actual
11574556.002023-03-038115Actual
9618200.002023-01-018146Budget
27629281.622024-06-0281411Actual
28196752.002024-07-038115Actual
24262638.972024-03-028168Actual
644280.002022-05-038146Budget
15057643.002023-06-038167Actual
278464.002022-05-038164Actual
25260502.612024-04-028128Actual
18602579.002023-10-038163Actual
36795294.382025-02-0181611Actual
34943828.002025-01-018164Actual
22723582.002024-02-018114Actual
30511669.002024-09-028165Actual
32104461.412024-10-0281111Actual
21337174.172023-12-0481111Actual
10315650.002023-02-018114Actual
35446749.582025-01-018168Actual
2157137.992023-12-0481612Actual
36654561.412025-02-0181111Actual
10638100.002023-02-018126Budget
12987280.002023-04-038146Budget
91280.002022-05-038163Budget
17090.002022-05-038173Budget
37711835.952025-03-038128Actual
21419146.512023-12-0481411Actual

Generated 2025-06-02 11:34:26.422 UTC