[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 768  >   

763 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38571162.002025-04-018126Actual
35732150.762024-12-3081212Actual
500280.002022-05-018116Budget
2605550.002022-07-028115Budget
9395500.002022-12-308165Actual
4382280.002022-08-018128Budget
1877280.002022-06-018166Budget
9723280.002022-12-308166Budget
18331106.082023-09-0181311Actual
36384286.002025-01-308166Actual
25818778.002024-04-308114Actual
31481246.002024-09-308173Actual
34460101.822024-12-0181511Actual
12701596.002023-04-018115Actual
5832650.002022-10-018114Budget
4008280.002022-08-018146Budget
6303152.002022-10-018156Actual
22038117.002023-12-308156Actual
2543499.702024-03-3181411Actual
2664480.002022-07-028165Budget
28962450.772024-07-0181612Actual
11573480.002023-03-018115Budget
36093811.002025-01-308164Actual
1939076.292023-10-0181511Actual
10920550.002023-01-308117Budget
35974653.002025-01-308163Actual
14640577.002023-06-018114Actual
2056842.252023-11-0181612Actual
7017459.002022-11-018164Actual
31835284.002024-09-308166Actual
8934200.002022-12-028168Budget
17717384.002023-09-018164Actual
1443314.592023-05-0181212Actual
12764380.002023-04-018165Budget
11385100.002023-03-018173Budget
38003257.152025-03-0181112Actual
11432650.002023-03-018114Budget
14825256.002023-06-018116Actual
2254646.502023-12-3081612Actual
23318177.362024-01-3081111Actual
2743304.002022-07-028116Actual
2095749.582022-06-018118Actual
420480.002022-05-018165Budget
31637761.002024-09-308165Actual
12294378.362023-03-018168Actual
34293608.672024-12-018168Actual
11636530.002023-03-018165Actual
11307200.002023-03-018163Budget
22249443.512023-12-308128Actual
388341319.292025-04-018118Actual
33943375.002024-12-018116Actual
22071251.002023-12-308166Actual
308591625.352024-08-318118Actual
5644380.002022-10-018113Budget
27192409.002024-05-318136Actual
29583299.002024-07-318166Actual
28754253.962024-07-0181311Actual
32246298.642024-09-3081611Actual
28727148.632024-07-0181211Actual
1545382.002022-06-018165Actual
6503491.002022-10-018167Actual
31424635.002024-09-308163Actual
1526335.872023-06-0181211Actual
29385691.002024-07-318165Actual
27334994.002024-05-318117Actual
281041346.002024-07-018114Actual
13506965.002023-05-018113Actual
1405380.002022-06-018164Budget
29229278.002024-07-318173Actual
10314650.002023-01-308114Budget
12044525.002023-03-018117Actual
18157842.012023-09-018118Actual
25494183.742024-03-3181611Actual
33549434.592024-10-3181213Actual
33402284.812024-10-3181112Actual
10315650.002023-01-308114Actual
26148179.002024-04-308166Actual
17390218.852023-08-0181611Actual
9618200.002022-12-308146Budget
27867224.062024-05-3181113Actual
1644313.532023-07-0281212Actual
30089489.072024-07-3181612Actual
8136480.002022-12-028164Budget
7624480.002022-11-018167Budget
30380.002022-05-018113Budget
29292657.002024-07-318164Actual
4117280.002022-08-018166Budget
24729123.002024-03-318173Actual
38486806.002025-04-018165Actual
6160200.002022-10-018126Budget
2831698.002024-07-018126Actual
29020343.362024-07-0181113Actual
38123329.332025-03-0181113Actual
4521329.002022-09-018113Actual
10266100.002023-01-308173Actual
21067263.002023-12-028166Actual
245487.142024-02-2981212Actual
2051022.042023-11-0181112Actual
29172635.002024-07-318163Actual
3561352.892024-12-3081511Actual
36562608.672025-01-308128Actual
10129380.002023-01-308113Budget
278464.002022-05-018164Actual
212171105.652023-12-028118Actual
35765609.282024-12-3081612Actual
28344440.002024-07-018136Actual
6113280.002022-10-018116Budget
36682198.642025-01-3081211Actual
16270103.952023-07-0281311Actual
32012717.762024-09-308128Actual
20309243.322023-11-0181111Actual
2546170.972024-03-3181511Actual
25853532.002024-04-308164Actual
2839380.002022-07-028136Budget
35823229.332024-12-3081113Actual
8685514.002022-12-028117Actual
2458033.742024-02-2981612Actual
5318488.002022-09-018117Actual
285791537.472024-07-018118Actual
2469779.002022-07-028114Actual
4195550.002022-08-018117Budget
4706650.002022-09-018114Budget
7331401.002022-11-018136Actual
16002741.002023-07-028117Actual
319841351.112024-09-308118Actual
802993.002022-12-028173Actual
27809581.622024-05-3181612Actual
35326836.002024-12-308167Actual
3803165.652025-03-0181212Actual
19189555.642023-10-018128Actual
191611192.012023-10-018118Actual
29969326.302024-07-3181611Actual
1876251.002022-06-018166Actual
21662656.002023-12-308163Actual
32132226.302024-09-3081211Actual
5971561.002022-10-018115Actual
274271269.292024-05-318118Actual
3461200.002022-08-018163Budget
11247380.002023-03-018113Budget
31332446.872024-08-3181613Actual
16744525.002023-08-018115Actual
7951257.002022-12-028163Actual
13173499.002023-04-018117Actual
4441458.672022-08-018168Actual
11306255.002023-03-018163Actual
2892869.912024-07-0181212Actual
25948558.002024-04-308165Actual
21392149.702023-12-0281311Actual
1789587.002023-09-018126Actual
9522139.002022-12-308126Actual
21931226.002023-12-308116Actual
12940380.002023-04-018136Budget
2880859.272024-07-0181511Actual
7564650.002022-11-018117Budget
32396376.702024-09-3081113Actual
2662540.122024-04-3081112Actual
12043550.002023-03-018117Budget
20717137.002023-12-028173Actual
26869775.002024-05-318163Actual
6691414.732022-10-018168Actual
15534585.002023-07-028163Actual
892380.002022-05-018167Budget
2555220.972024-03-3181112Actual
219650.002022-05-018114Actual
26115130.002024-04-308156Actual
23226417.762024-01-308128Actual
6956650.002022-11-018114Actual
37858330.552025-03-0181311Actual
13095280.002023-04-018166Budget
7485280.002022-11-018166Budget
3648445.002022-08-018164Actual
8548207.002022-12-028156Actual
13423280.002023-04-018168Budget
6630385.942022-10-018128Actual
4256380.002022-08-018167Budget
915090.002022-12-308173Budget
1161386.002022-06-018113Actual
19223458.672023-10-018168Actual
13174550.002023-04-018117Budget
35532223.102024-12-3081211Actual
20097722.002023-11-018117Actual
33885768.002024-12-018165Actual
5132192.002022-09-018146Actual
1080280.002022-05-018168Budget
7378200.002022-11-018146Budget
7234384.002022-11-018116Actual
17655122.002023-09-018173Actual
279183.002022-07-028126Actual
38065609.282025-03-0181612Actual
25023180.002024-03-318146Actual
3320280.002022-07-028168Budget
15619527.002023-07-028114Actual
15057643.002023-06-018167Actual
3539107.002022-08-018173Actual
35704369.912024-12-3081112Actual
16977267.002023-08-018166Actual
5457480.002022-09-018118Budget
32046740.492024-09-308168Actual
1953932.672023-10-0181612Actual
13094289.002023-04-018166Actual
13034217.002023-04-018156Actual
1218281.002022-06-018163Actual
34494461.412024-12-0181611Actual
359550.002022-05-018115Budget
21781307.002023-12-308164Actual
10511427.002023-01-308165Actual
7425116.002022-11-018156Actual
18872221.002023-10-018116Actual
32213105.022024-09-3081511Actual
16686361.002023-08-018164Actual
2790100.002022-07-028126Budget
31007113.532024-08-3181211Actual
11059480.002023-01-308118Budget
38776722.002025-04-018167Actual
12184725.342023-03-018118Actual
1815200.002022-06-018156Budget
9801637.002022-12-308117Actual
27894671.442024-05-3181213Actual
10979509.002023-01-308167Actual
17302101.822023-08-0181311Actual
9338478.002022-12-308115Actual
19842386.002023-11-018165Actual
337581099.002024-12-018114Actual
32304349.702024-09-3081112Actual
14016585.002023-05-018117Actual
12434221.002023-04-018163Actual
9013358.002022-12-308113Actual
15591177.002023-07-028173Actual
24884425.002024-03-318165Actual
27927685.482024-05-3181613Actual
36795294.382025-01-3081611Actual
30174492.492024-07-3181213Actual
33228529.492024-10-3181111Actual
27137302.002024-05-318116Actual
36596642.002025-01-308168Actual
14612127.002023-06-018173Actual
32668819.002024-10-318164Actual
20132473.002023-11-018167Actual
14315101.822023-05-0181411Actual
6442550.002022-10-018117Budget
18721387.002023-10-018164Actual
26363648.062024-04-308168Actual
690890.002022-11-018173Budget
36736229.492025-01-3081411Actual
11106200.002023-01-308128Budget
32456420.562024-09-3081613Actual
7703480.002022-11-018118Budget
22908248.002024-01-308116Actual
1426136.932023-05-0181211Actual
2538035.872024-03-3181211Actual
341391093.002024-12-018117Actual
33310207.152024-10-3181411Actual
26451116.722024-04-3081211Actual
24375102.892024-02-2981311Actual
32513983.002024-10-318113Actual
26008181.002024-04-308116Actual
33050802.002024-10-318167Actual
34433267.792024-12-0181411Actual
4056164.002022-08-018156Actual
12561672.002023-04-018114Actual
8356414.002022-12-028116Actual
30766994.002024-08-318117Actual
296401093.002024-07-318117Actual
17810478.002023-09-018165Actual
32423610.042024-09-3081213Actual
3961380.002022-08-018136Budget
15712421.002023-07-028115Actual
24229482.912024-02-298128Actual
4055200.002022-08-018156Budget
3343069.912024-10-3181212Actual
8827480.002022-12-028118Budget
28196752.002024-07-018115Actual
29350806.002024-07-318115Actual
28231737.002024-07-018165Actual
31273239.852024-08-3181113Actual
2143417.762022-06-018128Actual
25174614.002024-03-318167Actual
206251023.002023-12-028113Actual
34552322.042024-12-0181112Actual
37745819.282025-03-018168Actual
2742280.002022-07-028116Budget
19630650.002023-11-018163Actual
9259480.002022-12-308164Budget
891418.002022-05-018167Actual
4769480.002022-09-018164Budget
3213835.952022-07-028118Actual
4659124.002022-09-018173Actual
1440623.102023-05-0181112Actual
2033768.852023-11-0181211Actual
23820482.002024-02-298115Actual
2777673.102024-05-3181212Actual
4909464.002022-09-018165Actual
9940975.342022-12-308118Actual
10735319.002023-01-308146Actual
31034330.552024-08-3181311Actual
6770380.002022-11-018113Budget
22723582.002024-01-308114Actual
11858280.002023-03-018146Budget
14767359.002023-06-018165Actual
291371073.002024-07-318113Actual
1021382.912022-05-018128Actual
5784124.002022-10-018173Actual
2342216.002022-07-028163Actual
353841305.652024-12-308118Actual
23015180.002024-01-308156Actual
17868315.002023-09-018116Actual
21245532.912023-12-028128Actual
22340220.982023-12-3081111Actual
24402147.572024-02-2981411Actual
692162.002022-05-018156Actual
11906200.002023-03-018156Budget
21719124.002023-12-308173Actual
32548602.002024-10-318163Actual
17155370.792023-08-018128Actual
30355258.002024-08-318173Actual
12232284.422023-03-018128Actual
36763117.782025-01-3081511Actual
4580214.002022-09-018163Actual
33638983.002024-12-018113Actual
129690.002022-06-018173Budget
1933663.532023-10-0181311Actual
4988280.002022-09-018116Budget
3727480.002022-08-018115Budget
23048263.002024-01-308166Actual
35940921.002025-01-308113Actual
15860315.002023-07-028136Actual
2603560.002024-04-308126Actual
2394052.002024-02-298126Actual
383581259.002025-04-018114Actual
22368101.822023-12-3081211Actual
12372350.002023-04-018113Actual
14852104.002023-06-018126Actual
6830280.002022-11-018163Budget
548100.002022-05-018126Budget
22128657.002023-12-308117Actual
3728468.002022-08-018115Actual
36351198.002025-01-308156Actual
20251614.732023-11-018168Actual
30801780.002024-08-318167Actual
8215480.002022-12-028115Budget
18687609.002023-10-018114Actual
3284697.002024-10-318126Actual
13628494.002023-05-018114Actual
3261316.242022-07-028128Actual
17975104.002023-09-018156Actual
8606310.002022-12-028166Actual
185671144.002023-10-018113Actual
30624353.002024-08-318136Actual
10734280.002023-01-308146Budget
129761.002022-06-018173Actual
3783197.572025-03-0181211Actual
11495480.002023-03-018164Budget
11762100.002023-03-018126Budget
11714280.002023-03-018116Budget
28842294.382024-07-0181611Actual
31095362.472024-08-3181611Actual
154991112.002023-07-028113Actual
1722410.002022-06-018136Actual
10919591.002023-01-308117Actual
15351214.592023-06-0181611Actual
972480.002022-05-018118Budget
6209406.002022-10-018136Actual
303831148.002024-08-318114Actual
750302.002022-05-018166Actual
14051643.002023-05-018167Actual
29675772.002024-07-318167Actual
284861215.002024-07-018117Actual
37123797.002025-03-018163Actual
24849416.002024-03-318115Actual
12512133.002023-04-018173Actual
4383502.612022-08-018128Actual
23607967.002024-02-298113Actual
13033200.002023-04-018156Budget
38599424.002025-04-018136Actual
2933200.002022-07-028156Budget
36271103.002025-01-308126Actual
23260458.672024-01-308168Actual
10050200.002022-12-308168Budget
38625221.002025-04-018146Actual
38544319.002025-04-018116Actual
12890100.002023-04-018126Budget
12623480.002023-04-018164Budget
2663551.002022-07-028165Actual
30418870.002024-08-318164Actual
33998412.002024-12-018136Actual
645243.002022-05-018146Actual
9941480.002022-12-308118Budget
5086350.002022-09-018136Actual
32819394.002024-10-318116Actual
12560650.002023-04-018114Budget
6210380.002022-10-018136Budget
279841104.002024-07-018113Actual
38451730.002025-04-018115Actual
19900260.002023-11-018116Actual
11812401.002023-03-018136Actual
12986307.002023-04-018146Actual
38896710.192025-04-018168Actual
1930937.992023-10-0181211Actual
34406300.762024-12-0181311Actual
2540796.512024-03-3181311Actual
19281232.682023-10-0181111Actual
2992358.002022-07-028166Actual
5238280.002022-09-018166Budget
3962372.002022-08-018136Actual
26777457.402024-04-3081613Actual
12435200.002023-04-018163Budget
24201878.372024-02-298118Actual
28370253.002024-07-018146Actual
28429300.002024-07-018166Actual
3538100.002022-08-018173Budget
34024260.002024-12-018146Actual
24320169.912024-02-2981111Actual
37534332.002025-03-018166Actual
33581678.462024-10-3181613Actual
5036139.002022-09-018126Actual
30298683.002024-08-318163Actual
18979115.002023-10-018156Actual
12702480.002023-04-018115Budget
915168.002022-12-308173Actual
326331346.002024-10-318114Actual
5133280.002022-09-018146Budget
18953159.002023-10-018146Actual
15317140.122023-06-0181411Actual
10590338.002023-01-308116Actual
5239310.002022-09-018166Actual
6831281.002022-11-018163Actual
6256313.002022-10-018146Actual
14139385.942023-05-018128Actual
10638100.002023-01-308126Budget
37031446.872025-01-3081613Actual
34699474.942024-12-0181213Actual
13541707.002023-05-018163Actual
1747514.592023-08-0181212Actual
364411149.002025-01-308117Actual
21480143.312023-12-0281611Actual
35094299.002024-12-308116Actual
29881113.532024-07-3181211Actual
27602350.772024-05-3181311Actual
8405200.002022-12-028126Budget
17247191.192023-08-0181111Actual
11763186.002023-03-018126Actual
15805279.002023-07-028116Actual
360499.002022-05-018115Actual
32926144.002024-10-318156Actual
7623535.002022-11-018167Actual
2095785.002023-12-028126Actual
4658100.002022-09-018173Budget
10980480.002023-01-308167Budget
3912200.002022-08-018126Budget
297331331.412024-07-318118Actual
31750405.002024-09-308136Actual
26717217.052024-04-3081113Actual
18064743.002023-09-018117Actual
6304200.002022-10-018156Budget
21337174.172023-12-0281111Actual
4989316.002022-09-018116Actual
32605322.002024-10-318173Actual
2351827.362024-01-3081112Actual
12622514.002023-04-018164Actual
21011223.002023-12-028146Actual
2527380.002022-07-028164Budget
36914423.112025-01-3081612Actual
23762456.002024-02-298164Actual
16215232.682023-07-0281111Actual
6034480.002022-10-018165Budget
22395132.682023-12-3081311Actual
14173478.362023-05-018168Actual
13235480.002023-04-018167Budget
18899109.002023-10-018126Actual
36972460.912025-01-3081113Actual
1540922.042023-06-0181112Actual
20452135.872023-11-0181611Actual
16123458.672023-07-028128Actual
23140702.002024-01-308167Actual
1079370.792022-05-018168Actual
37711835.952025-03-018128Actual
33283216.722024-10-3181311Actual
17923347.002023-09-018136Actual
32959351.002024-10-318166Actual
32338457.152024-09-3081612Actual
1955550.002022-06-018117Budget
12891122.002023-04-018126Actual
30676168.002024-08-318156Actual
26505132.682024-04-3081411Actual
4707709.002022-09-018114Actual
9722266.002022-12-308166Actual
31695351.002024-09-308116Actual
17189507.152023-08-018168Actual
20985324.002023-12-028136Actual
2053713.532023-11-0181212Actual
21037164.002023-12-028156Actual
2434872.042024-02-2981211Actual
10512380.002023-01-308165Budget
269541088.002024-05-318114Actual
27656119.912024-05-3181511Actual
29908317.792024-07-3181311Actual
2283383.002022-07-028113Actual
22695252.002024-01-308173Actual
35036585.002024-12-308165Actual
2526405.002022-07-028164Actual
1950814.592023-10-0181212Actual
34050182.002024-12-018156Actual
9802650.002022-12-308117Budget
347881061.002024-12-308113Actual
37336715.002025-03-018165Actual
14732542.002023-06-018115Actual
8501233.002022-12-028146Actual
31153377.362024-08-3181112Actual
39217581.622025-04-0181612Actual
25139842.002024-03-318117Actual
31363.002022-05-018113Actual
3133414.002022-07-028167Actual
5566280.002022-09-018168Budget
11859248.002023-03-018146Actual
9619215.002022-12-308146Actual
6363280.002022-10-018166Budget
5504280.002022-09-018128Budget
1583255.002023-07-028126Actual
2840423.002022-07-028136Actual
3913177.002022-08-018126Actual
17683516.002023-09-018114Actual
3134380.002022-07-028167Budget
31602815.002024-09-308115Actual
25352245.442024-03-3181111Actual
36031195.002025-01-308173Actual
1546480.002022-06-018165Budget
39036350.772025-04-0181411Actual
1625321.002022-06-018116Actual
11635380.002023-03-018165Budget
18218592.002023-09-018168Actual
10591280.002023-01-308116Budget
20745651.002023-12-028114Actual
13898205.002023-05-018146Actual
11058851.102023-01-308118Actual
32159264.592024-09-3081311Actual
37180251.002025-03-018173Actual
10840280.002023-01-308166Budget
30650209.002024-08-318146Actual
18659132.002023-10-018173Actual
832532.002022-05-018117Actual
2204280.002022-06-018168Budget
1768280.002022-06-018146Budget
21279482.912023-12-028168Actual
1948113.532023-10-0181112Actual
242198.002022-07-028173Actual
36709260.342025-01-3081311Actual
22221851.102023-12-308118Actual
2142280.002022-06-018128Budget
27748394.382024-05-3181112Actual
22816504.002024-01-308115Actual
25294513.212024-03-318168Actual
14674342.002023-06-018164Actual
1632436.932023-07-0281511Actual
12105409.002023-03-018167Actual
39097403.962025-04-0181611Actual
28396198.002024-07-018156Actual
7950280.002022-12-028163Budget
10782186.002023-01-308156Actual
19807488.002023-11-018115Actual
35850469.682024-12-3081213Actual
32186294.382024-09-3081411Actual
751280.002022-05-018166Budget
31776228.002024-09-308146Actual
24052199.002024-02-298166Actual
18358106.082023-09-0181411Actual
2293558.002024-01-308126Actual
12233200.002023-03-018128Budget
3649480.002022-08-018164Budget
8686650.002022-12-028117Budget
7283176.002022-11-018126Actual
1721380.002022-06-018136Budget
23699124.002024-02-298173Actual
10454480.002023-01-308115Budget
38954461.412025-04-0181111Actual
1750644.382023-08-0181612Actual
2094480.002022-06-018118Budget
1816125.002022-06-018156Actual
315091210.002024-09-308114Actual
5707200.002022-10-018163Budget
36151886.002025-01-308115Actual
20660614.002023-12-028163Actual
34614559.282024-12-0181612Actual
2452125.232024-02-2981112Actual
10687380.002023-01-308136Budget
36476828.002025-01-308167Actual
26744622.322024-04-3081213Actual
18185385.942023-09-018128Actual
16651678.002023-08-018114Actual
33170749.582024-10-318168Actual
7811200.002022-11-018168Budget
25260502.612024-03-318128Actual
18276185.872023-09-0181111Actual
2136599.702023-12-0281211Actual
28521707.002024-07-018167Actual
19103708.002023-10-018167Actual
23855452.002024-02-298165Actual
5505463.212022-09-018128Actual
218650.002022-05-018114Budget
2665942.252024-04-3081612Actual
9199650.002022-12-308114Budget
9988537.452022-12-308128Actual
34260796.552024-12-018128Actual
17127916.252023-08-018118Actual
16566617.002023-08-018163Actual
36299412.002025-01-308136Actual
28076254.002024-07-018173Actual
33851753.002024-12-018115Actual
2343280.002022-07-028163Budget
2342737.992024-01-3081511Actual
1672100.002022-06-018126Budget
8076650.002022-12-028114Budget
28138717.002024-07-018164Actual
35175225.002024-12-308146Actual
22012214.002023-12-308146Actual
13600257.002023-05-018173Actual
30569344.002024-08-318116Actual
38393686.002025-04-018164Actual
6582480.002022-10-018118Budget
16095940.492023-07-028118Actual
30709259.002024-08-318166Actual
3586650.002022-08-018114Budget
32761790.002024-10-318165Actual
318921071.002024-09-308117Actual
1641626.292023-07-0281112Actual
9474391.002022-12-308116Actual
31722107.002024-09-308126Actual
2282380.002022-07-028113Budget
24791307.002024-03-318164Actual
14348143.312023-05-0181611Actual
3071550.002022-07-028117Budget
1647427.362023-07-0281612Actual
33464503.962024-10-3181612Actual
31300443.372024-08-3181213Actual
23913312.002024-02-298116Actual
35559256.082024-12-3081311Actual
419414.002022-05-018165Actual
17949160.002023-09-018146Actual
6583798.072022-10-018118Actual
35412642.002024-12-308128Actual
38273608.002025-04-018163Actual
30027339.062024-07-3181112Actual
22963305.002024-01-308136Actual
26478139.062024-04-3081311Actual
16358128.422023-07-0281611Actual
15912160.002023-07-028156Actual
25790191.002024-04-308173Actual
9337480.002022-12-308115Budget
3688167.782025-01-3081212Actual
13362200.002023-04-018128Budget
28900377.362024-07-0181112Actual
27629281.622024-05-3181411Actual
5706232.002022-10-018163Actual
27046802.002024-05-318115Actual
21159509.002023-12-028167Actual
16157638.972023-07-028168Actual
14555686.002023-06-018163Actual
13872251.002023-05-018136Actual
17598686.002023-09-018163Actual
11168280.002023-01-308168Budget
13424522.302023-04-018168Actual
19749331.002023-11-018164Actual
1345650.002022-06-018114Actual
25696878.002024-04-308113Actual
8278414.002022-12-028165Actual
18419138.002023-09-0181611Actual
22455229.492023-12-3081611Actual
27369785.002024-05-318167Actual
4009276.002022-08-018146Actual
5037200.002022-09-018126Budget
8277380.002022-12-028165Budget
5972480.002022-10-018115Budget
1735637.992023-08-0181511Actual
10453514.002023-01-308115Actual
31061273.102024-08-3181411Actual
246371023.002024-03-318113Actual
24143549.002024-02-298167Actual
6441715.002022-10-018117Actual
23460193.322024-01-3081611Actual
16623275.002023-08-018173Actual
8826669.282022-12-028118Actual
29047664.422024-07-0181213Actual
39302627.582025-04-0181213Actual
20040221.002023-11-018166Actual
7812301.092022-11-018168Actual
23198832.912024-01-308118Actual
2887276.002022-07-028146Actual
36999497.752025-01-3081213Actual
24262638.972024-02-298168Actual
38150420.562025-03-0181213Actual
3212480.002022-07-028118Budget
1483550.002022-06-018115Budget
9861393.002022-12-308167Actual
2468650.002022-07-028114Budget
8077741.002022-12-028114Actual
26926260.002024-05-318173Actual
34672446.872024-12-0181113Actual
37945359.282025-03-0181611Actual
4520380.002022-09-018113Budget
2195885.002023-12-308126Actual
28641634.432024-07-018168Actual
13924152.002023-05-018156Actual
37421115.002025-03-018126Actual
313891115.002024-09-308113Actual
7751280.002022-11-018128Budget
34731415.292024-12-0181613Actual
2157137.992023-12-0281612Actual
2653227.362024-04-3081511Actual
11433729.002023-03-018114Actual
17034709.002023-08-018117Actual
6631280.002022-10-018128Budget
8933296.542022-12-028168Actual
36244409.002025-01-308116Actual
17189.002022-05-018173Actual
3786480.002022-08-018165Budget
375911019.002025-03-018117Actual
38181732.842025-03-0181613Actual
35646344.382024-12-3081611Actual
35149372.002024-12-308136Actual
37625834.002025-03-018167Actual
33730224.002024-12-018173Actual
37394336.002025-03-018116Actual
5833787.002022-10-018114Actual
90278.002022-05-018163Actual
8875385.942022-12-028128Actual
4334480.002022-08-018118Budget
6362235.002022-10-018166Actual
8453406.002022-12-028136Actual
27575167.782024-05-3181211Actual
6033459.002022-10-018165Actual
18779395.002023-10-018115Actual
8547200.002022-12-028156Budget
36186605.002025-01-308165Actual
18927289.002023-10-018136Actual
38982210.342025-04-0181211Actual
9475380.002022-12-308116Budget
7379275.002022-11-018146Actual
37885336.942025-03-0181411Actual
7890332.002022-12-028113Actual
18602579.002023-10-018163Actual
1138462.002023-03-018173Actual
38684332.002025-04-018166Actual
17329149.702023-08-0181411Actual
15747452.002023-07-028165Actual
34379113.532024-12-0181211Actual
14521864.002023-06-018113Actual
35234291.002024-12-308166Actual
19011260.002023-10-018166Actual
26834975.002024-05-318113Actual
15177473.822023-06-018168Actual
9572401.002022-12-308136Actual
24463227.362024-02-2981611Actual
10188243.002023-01-308163Actual
2355034.802024-01-3081612Actual
11494494.002023-03-018164Actual
252321051.102024-03-318118Actual
33793717.002024-12-018164Actual
32104461.412024-09-3081111Actual
8500200.002022-12-028146Budget
20218532.912023-11-018128Actual
1686479.002023-08-018126Actual
9523200.002022-12-308126Budget
7563715.002022-11-018117Actual
15945221.002023-07-028166Actual

Generated 2025-05-31 23:30:49.912 UTC