[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 992  >   

760 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9338478.002022-12-318115Actual
242198.002022-07-038173Actual
14852104.002023-06-028126Actual
29229278.002024-08-018173Actual
2036463.532023-11-0281311Actual
10734280.002023-01-318146Budget
315091210.002024-10-018114Actual
1956549.002022-06-028117Actual
38684332.002025-04-028166Actual
5893382.002022-10-028164Actual
12434221.002023-04-028163Actual
2343280.002022-07-038163Budget
10453514.002023-01-318115Actual
6033459.002022-10-028165Actual
360499.002022-05-028115Actual
26744622.322024-05-0181213Actual
4847480.002022-09-028115Budget
23727634.002024-03-018114Actual
27277282.002024-06-018166Actual
32213105.022024-10-0181511Actual
4520380.002022-09-028113Budget
22221851.102023-12-318118Actual
2543499.702024-04-0181411Actual
19842386.002023-11-028165Actual
1583255.002023-07-038126Actual
6112302.002022-10-028116Actual
33943375.002024-12-028116Actual
6503491.002022-10-028167Actual
17390218.852023-08-0281611Actual
26008181.002024-05-018116Actual
20838497.002023-12-038115Actual
3786480.002022-08-028165Budget
36853274.172025-01-3181112Actual
4910480.002022-09-028165Budget
8501233.002022-12-038146Actual
32926144.002024-11-018156Actual
11859248.002023-03-028146Actual
20040221.002023-11-028166Actual
26834975.002024-06-018113Actual
2195885.002023-12-318126Actual
11715345.002023-03-028116Actual
28138717.002024-07-028164Actual
24402147.572024-03-0181411Actual
10920550.002023-01-318117Budget
11432650.002023-03-028114Budget
26115130.002024-05-018156Actual
28842294.382024-07-0281611Actual
9571380.002022-12-318136Budget
26451116.722024-05-0181211Actual
3785561.002022-08-028165Actual
36914423.112025-01-3181612Actual
1345650.002022-06-028114Actual
27927685.482024-06-0181613Actual
12622514.002023-04-028164Actual
2933200.002022-07-038156Budget
10129380.002023-01-318113Budget
3261316.242022-07-038128Actual
19927104.002023-11-028126Actual
7950280.002022-12-038163Budget
388341319.292025-04-028118Actual
36654561.412025-01-3181111Actual
37711835.952025-03-028128Actual
3398380.002022-08-028113Budget
25494183.742024-04-0181611Actual
9337480.002022-12-318115Budget
19596955.002023-11-028113Actual
19807488.002023-11-028115Actual
21419146.512023-12-0381411Actual
32132226.302024-10-0181211Actual
7951257.002022-12-038163Actual
17598686.002023-09-028163Actual
9475380.002022-12-318116Budget
22695252.002024-01-318173Actual
7484246.002022-11-028166Actual
2546170.972024-04-0181511Actual
25023180.002024-04-018146Actual
9259480.002022-12-318164Budget
37243858.002025-03-028164Actual
279380.002022-05-028164Budget
39275345.122025-04-0281113Actual
37301860.002025-03-028115Actual
22128657.002023-12-318117Actual
34672446.872024-12-0281113Actual
501361.002022-05-028116Actual
1747514.592023-08-0281212Actual
11168280.002023-01-318168Budget
1939076.292023-10-0281511Actual
36999497.752025-01-3181213Actual
2777673.102024-06-0181212Actual
9988537.452022-12-318128Actual
19068736.002023-10-028117Actual
11433729.002023-03-028114Actual
1768280.002022-06-028146Budget
1948113.532023-10-0281112Actual
5456948.072022-09-028118Actual
832532.002022-05-028117Actual
32338457.152024-10-0181612Actual
32548602.002024-11-018163Actual
16157638.972023-07-038168Actual
38954461.412025-04-0281111Actual
19281232.682023-10-0281111Actual
21245532.912023-12-038128Actual
14640577.002023-06-028114Actual
27894671.442024-06-0181213Actual
915168.002022-12-318173Actual
36596642.002025-01-318168Actual
3727480.002022-08-028115Budget
11763186.002023-03-028126Actual
12184725.342023-03-028118Actual
2526405.002022-07-038164Actual
17189.002022-05-028173Actual
23346110.342024-01-3181211Actual
11495480.002023-03-028164Budget
3648445.002022-08-028164Actual
17034709.002023-08-028117Actual
17090.002022-05-028173Budget
10374386.002023-01-318164Actual
14139385.942023-05-028128Actual
36299412.002025-01-318136Actual
35036585.002024-12-318165Actual
38544319.002025-04-028116Actual
20660614.002023-12-038163Actual
30511669.002024-09-018165Actual
29795723.822024-08-018168Actual
10735319.002023-01-318146Actual
36093811.002025-01-318164Actual
8500200.002022-12-038146Budget
364411149.002025-01-318117Actual
17975104.002023-09-028156Actual
4255468.002022-08-028167Actual
17127916.252023-08-028118Actual
2136599.702023-12-0381211Actual
13872251.002023-05-028136Actual
1847730.552023-09-0281112Actual
35201147.002024-12-318156Actual
20309243.322023-11-0281111Actual
4196468.002022-08-028117Actual
16977267.002023-08-028166Actual
2144633.742023-12-0381511Actual
7750316.242022-11-028128Actual
15860315.002023-07-038136Actual
38393686.002025-04-028164Actual
28781269.912024-07-0281411Actual
33402284.812024-11-0181112Actual
4658100.002022-09-028173Budget
549129.002022-05-028126Actual
30089489.072024-08-0181612Actual
3587700.002022-08-028114Actual
11246439.002023-03-028113Actual
17155370.792023-08-028128Actual
31424635.002024-10-018163Actual
37803401.832025-03-0281111Actual
12561672.002023-04-028114Actual
5505463.212022-09-028128Actual
11964280.002023-03-028166Budget
242090.002022-07-038173Budget
21337174.172023-12-0381111Actual
15057643.002023-06-028167Actual
252321051.102024-04-018118Actual
6830280.002022-11-028163Budget
7096436.002022-11-028115Actual
38181732.842025-03-0281613Actual
29385691.002024-08-018165Actual
33673614.002024-12-028163Actual
27218291.002024-06-018146Actual
1830436.932023-09-0281211Actual
20132473.002023-11-028167Actual
25818778.002024-05-018114Actual
7234384.002022-11-028116Actual
15235230.552023-06-0281111Actual
3284697.002024-11-018126Actual
21159509.002023-12-038167Actual
7283176.002022-11-028126Actual
25049102.002024-04-018156Actual
10266100.002023-01-318173Actual
30569344.002024-09-018116Actual
2934167.002022-07-038156Actual
1816125.002022-06-028156Actual
38896710.192025-04-028168Actual
28344440.002024-07-028136Actual
3213835.952022-07-038118Actual
31802180.002024-10-018156Actual
23260458.672024-01-318168Actual
9989280.002022-12-318128Budget
39335594.252025-04-0281613Actual
191611192.012023-10-028118Actual
19423197.572023-10-0281611Actual
30766994.002024-09-018117Actual
26717217.052024-05-0181113Actual
31544693.002024-10-018164Actual
3791249.702025-03-0281511Actual
12890100.002023-04-028126Budget
2839380.002022-07-038136Budget
10841316.002023-01-318166Actual
30676168.002024-09-018156Actual
2561127.362024-04-0181612Actual
37421115.002025-03-028126Actual
129761.002022-06-028173Actual
5832650.002022-10-028114Budget
8547200.002022-12-038156Budget
8136480.002022-12-038164Budget
25790191.002024-05-018173Actual
33344340.132024-11-0181611Actual
3783197.572025-03-0281211Actual
32423610.042024-10-0181213Actual
16918200.002023-08-028146Actual
22603984.002024-01-318113Actual
24942223.002024-04-018116Actual
5239310.002022-09-028166Actual
10315650.002023-01-318114Actual
32012717.762024-10-018128Actual
11058851.102023-01-318118Actual
3906349.702025-04-0281511Actual
1722410.002022-06-028136Actual
31273239.852024-09-0181113Actual
15177473.822023-06-028168Actual
11059480.002023-01-318118Budget
5833787.002022-10-028114Actual
3962372.002022-08-028136Actual
6209406.002022-10-028136Actual
7624480.002022-11-028167Budget
23820482.002024-03-018115Actual
24143549.002024-03-018167Actual
382381061.002025-04-028113Actual
4706650.002022-09-028114Budget
16623275.002023-08-028173Actual
24791307.002024-04-018164Actual
33970109.002024-12-028126Actual
4055200.002022-08-028156Budget
4256380.002022-08-028167Budget
18218592.002023-09-028168Actual
36736229.492025-01-3181411Actual
1769283.002022-06-028146Actual
19103708.002023-10-028167Actual
10128347.002023-01-318113Actual
32456420.562024-10-0181613Actual
5133280.002022-09-028146Budget
91280.002022-05-028163Budget
5180200.002022-09-028156Budget
6256313.002022-10-028146Actual
1079370.792022-05-028168Actual
23855452.002024-03-018165Actual
14173478.362023-05-028168Actual
34406300.762024-12-0281311Actual
342321305.652024-12-028118Actual
8357380.002022-12-038116Budget
28962450.772024-07-0281612Actual
12106480.002023-03-028167Budget
13173499.002023-04-028117Actual
973779.882022-05-028118Actual
2016380.002022-06-028167Budget
10688391.002023-01-318136Actual
13424522.302023-04-028168Actual
1933663.532023-10-0281311Actual
35326836.002024-12-318167Actual
18687609.002023-10-028114Actual
16686361.002023-08-028164Actual
24672637.002024-04-018163Actual
10511427.002023-01-318165Actual
2606551.002022-07-038115Actual
500280.002022-05-028116Budget
38451730.002025-04-028115Actual
14612127.002023-06-028173Actual
16002741.002023-07-038117Actual
11306255.002023-03-028163Actual
14288142.252023-05-0281311Actual
31602815.002024-10-018115Actual
12701596.002023-04-028115Actual
19189555.642023-10-028128Actual
38651208.002025-04-028156Actual
12372350.002023-04-028113Actual
38273608.002025-04-028163Actual
22908248.002024-01-318116Actual
29498421.002024-08-018136Actual
7017459.002022-11-028164Actual
34943828.002024-12-318164Actual
5892480.002022-10-028164Budget
21480143.312023-12-0381611Actual
1789587.002023-09-028126Actual
2015436.002022-06-028167Actual
6582480.002022-10-028118Budget
19955306.002023-11-028136Actual
1526335.872023-06-0281211Actual
21392149.702023-12-0381311Actual
36325261.002025-01-318146Actual
2342737.992024-01-3181511Actual
2442934.802024-03-0181511Actual
8606310.002022-12-038166Actual
2251313.532023-12-3181112Actual
5317550.002022-09-028117Budget
24997327.002024-04-018136Actual
7811200.002022-11-028168Budget
11106200.002023-01-318128Budget
7485280.002022-11-028166Budget
2993280.002022-07-038166Budget
285791537.472024-07-028118Actual
19715570.002023-11-028114Actual
23105643.002024-01-318117Actual
21011223.002023-12-038146Actual
383581259.002025-04-028114Actual
313891115.002024-10-018113Actual
31007113.532024-09-0181211Actual
692162.002022-05-028156Actual
26363648.062024-05-018168Actual
5085380.002022-09-028136Budget
246371023.002024-04-018113Actual
27334994.002024-06-018117Actual
16123458.672023-07-038128Actual
27656119.912024-06-0181511Actual
10638100.002023-01-318126Budget
3538100.002022-08-028173Budget
1686479.002023-08-028126Actual
326331346.002024-11-018114Actual
330161127.002024-11-018117Actual
3134380.002022-07-038167Budget
22368101.822023-12-3181211Actual
10454480.002023-01-318115Budget
302631136.002024-09-018113Actual
3343069.912024-11-0181212Actual
9523200.002022-12-318126Budget
1426136.932023-05-0281211Actual
16215232.682023-07-0381111Actual
36682198.642025-01-3181211Actual
35586250.762024-12-3181411Actual
15591177.002023-07-038173Actual
7425116.002022-11-028156Actual
690890.002022-11-028173Budget
26207926.002024-05-018117Actual
32304349.702024-10-0181112Actual
347881061.002024-12-318113Actual
9396380.002022-12-318165Budget
8607280.002022-12-038166Budget
38065609.282025-03-0281612Actual
19687265.002023-11-028173Actual
34050182.002024-12-028156Actual
2051022.042023-11-0281112Actual
10980480.002023-01-318167Budget
32668819.002024-11-018164Actual
6441715.002022-10-028117Actual
7235380.002022-11-028116Budget
30979442.262024-09-0181111Actual
1219280.002022-06-028163Budget
2538035.872024-04-0181211Actual
2142280.002022-06-028128Budget
4334480.002022-08-028118Budget
11906200.002023-03-028156Budget
11385100.002023-03-028173Budget
36271103.002025-01-318126Actual
9941480.002022-12-318118Budget
3319425.332022-07-038168Actual
35704369.912024-12-3181112Actual
23699124.002024-03-018173Actual
291371073.002024-08-018113Actual
11574556.002023-03-028115Actual
5318488.002022-09-028117Actual
38862537.452025-04-028128Actual
3539107.002022-08-028173Actual
33549434.592024-11-0181213Actual
4117280.002022-08-028166Budget
28641634.432024-07-028168Actual
6692280.002022-10-028168Budget
35149372.002024-12-318136Actual
31332446.872024-09-0181613Actual
38625221.002025-04-028146Actual
972480.002022-05-028118Budget
21037164.002023-12-038156Actual
12294378.362023-03-028168Actual
10639130.002023-01-318126Actual
5457480.002022-09-028118Budget
28076254.002024-07-028173Actual
9572401.002022-12-318136Actual
548100.002022-05-028126Budget
12939384.002023-04-028136Actual
263021475.352024-05-018118Actual
8826669.282022-12-038118Actual
33885768.002024-12-028165Actual
35532223.102024-12-3181211Actual
35732150.762024-12-3181212Actual
9802650.002022-12-318117Budget
22340220.982023-12-3181111Actual
8215480.002022-12-038115Budget
11573480.002023-03-028115Budget
23226417.762024-01-318128Actual
11635380.002023-03-028165Budget
13506965.002023-05-028113Actual
7379275.002022-11-028146Actual
32396376.702024-10-0181113Actual
4707709.002022-09-028114Actual
33228529.492024-11-0181111Actual
1624280.002022-06-028116Budget
20985324.002023-12-038136Actual
3005570.972024-08-0181212Actual
14767359.002023-06-028165Actual
17655122.002023-09-028173Actual
11811380.002023-03-028136Budget
24729123.002024-04-018173Actual
32186294.382024-10-0181411Actual
32959351.002024-11-018166Actual
18185385.942023-09-028128Actual
13541707.002023-05-028163Actual
9666123.002022-12-318156Actual
30709259.002024-09-018166Actual
2840423.002022-07-038136Actual
12043550.002023-03-028117Budget
6161157.002022-10-028126Actual
1218281.002022-06-028163Actual
21719124.002023-12-318173Actual
28900377.362024-07-0281112Actual
12105409.002023-03-028167Actual
13034217.002023-04-028156Actual
27192409.002024-06-018136Actual
690996.002022-11-028173Actual
13600257.002023-05-028173Actual
7812301.092022-11-028168Actual
27079585.002024-06-018165Actual
13235480.002023-04-028167Budget
218650.002022-05-028114Budget
352911019.002024-12-318117Actual
12512133.002023-04-028173Actual
26505132.682024-05-0181411Actual
8934200.002022-12-038168Budget
12764380.002023-04-028165Budget
31695351.002024-10-018116Actual
20391140.122023-11-0281411Actual
2992358.002022-07-038166Actual
18927289.002023-10-028136Actual
2056842.252023-11-0281612Actual
11905127.002023-03-028156Actual
23607967.002024-03-018113Actual
11167414.732023-01-318168Actual
13757351.002023-05-028165Actual
387411102.002025-04-028117Actual
2434872.042024-03-0181211Actual
39009210.342025-04-0281311Actual
2892869.912024-07-0281212Actual
6957650.002022-11-028114Budget
4768509.002022-09-028164Actual
33310207.152024-11-0181411Actual
38486806.002025-04-028165Actual
8747480.002022-12-038167Budget
32246298.642024-10-0181611Actual
5784124.002022-10-028173Actual
1020280.002022-05-028128Budget
35765609.282024-12-3181612Actual
24262638.972024-03-018168Actual
29550165.002024-08-018156Actual
37475275.002025-03-028146Actual
14674342.002023-06-028164Actual
27046802.002024-06-018115Actual
17717384.002023-09-028164Actual
28754253.962024-07-0281311Actual
5504280.002022-09-028128Budget
37123797.002025-03-028163Actual
7703480.002022-11-028118Budget
2605550.002022-07-038115Budget
750302.002022-05-028166Actual
6691414.732022-10-028168Actual
28231737.002024-07-028165Actual
21067263.002023-12-038166Actual
20452135.872023-11-0281611Actual
15945221.002023-07-038166Actual
3461200.002022-08-028163Budget
38599424.002025-04-028136Actual
6304200.002022-10-028156Budget
14348143.312023-05-0281611Actual
8874280.002022-12-038128Budget
13094289.002023-04-028166Actual
18953159.002023-10-028146Actual
2157137.992023-12-0381612Actual
34460101.822024-12-0281511Actual
9801637.002022-12-318117Actual
12623480.002023-04-028164Budget
22963305.002024-01-318136Actual
4116372.002022-08-028166Actual
691200.002022-05-028156Budget
2527380.002022-07-038164Budget
1080280.002022-05-028168Budget
27244144.002024-06-018156Actual
30355258.002024-09-018173Actual
6257280.002022-10-028146Budget
34552322.042024-12-0281112Actual
2095785.002023-12-038126Actual
23373132.682024-01-3181311Actual
420480.002022-05-028165Budget
32819394.002024-11-018116Actual
14906175.002023-06-028146Actual
6362235.002022-10-028166Actual
2540796.512024-04-0181311Actual
17949160.002023-09-028146Actual
1953932.672023-10-0281612Actual
8875385.942022-12-038128Actual
30801780.002024-09-018167Actual
18721387.002023-10-028164Actual
30418870.002024-09-018164Actual
8454380.002022-12-038136Budget
34699474.942024-12-0281213Actual
4581200.002022-09-028163Budget
33170749.582024-11-018168Actual
19900260.002023-11-028116Actual
2458033.742024-03-0181612Actual
29524248.002024-08-018146Actual
32159264.592024-10-0181311Actual
34379113.532024-12-0281211Actual
12842280.002023-04-028116Budget
5972480.002022-10-028115Budget
24849416.002024-04-018115Actual
5036139.002022-09-028126Actual
14315101.822023-05-0281411Actual
21747567.002023-12-318114Actual
11494494.002023-03-028164Actual
13174550.002023-04-028117Budget
1673135.002022-06-028126Actual
10590338.002023-01-318116Actual
17923347.002023-09-028136Actual
24757627.002024-04-018114Actual
23968321.002024-03-018136Actual
29583299.002024-08-018166Actual
9618200.002022-12-318146Budget
15534585.002023-07-038163Actual
3864280.002022-08-028116Budget
2790100.002022-07-038126Budget
4659124.002022-09-028173Actual
28699510.342024-07-0281111Actual
1744814.592023-08-0281112Actual
5645329.002022-10-028113Actual
4988280.002022-09-028116Budget
3133414.002022-07-038167Actual
7156380.002022-11-028165Budget
3649480.002022-08-028164Budget
30206443.372024-08-0181613Actual
32726827.002024-11-018115Actual
1545382.002022-06-028165Actual
16744525.002023-08-028115Actual
28607655.642024-07-028128Actual
32874376.002024-11-018136Actual
4382280.002022-08-028128Budget
37625834.002025-03-028167Actual
31750405.002024-10-018136Actual
8137482.002022-12-038164Actual
891418.002022-05-028167Actual
25082270.002024-04-018166Actual
17868315.002023-09-028116Actual
284861215.002024-07-028117Actual
274271269.292024-06-018118Actual
10050200.002022-12-318168Budget
1021382.912022-05-028128Actual
318921071.002024-10-018117Actual
2469779.002022-07-038114Actual
14825256.002023-06-028116Actual
27575167.782024-06-0181211Actual
1344650.002022-06-028114Budget
28289379.002024-07-028116Actual
90278.002022-05-028163Actual
34580126.292024-12-0281212Actual
22816504.002024-01-318115Actual
26330661.702024-05-018128Actual
31300443.372024-09-0181213Actual
16297135.872023-07-0381411Actual
2662540.122024-05-0181112Actual
29470105.002024-08-018126Actual
24201878.372024-03-018118Actual
2041877.362023-11-0281511Actual
39217581.622025-04-0281612Actual
35121126.002024-12-318126Actual
31034330.552024-09-0181311Actual
4008280.002022-08-028146Budget
6630385.942022-10-028128Actual
2742280.002022-07-038116Budget
9665200.002022-12-318156Budget
1161386.002022-06-028113Actual
17069488.002023-08-028167Actual
13236486.002023-04-028167Actual
26423281.622024-05-0181111Actual
10591280.002023-01-318116Budget
32761790.002024-11-018165Actual
33851753.002024-12-028115Actual
27455867.762024-06-018128Actual
16270103.952023-07-0381311Actual
7891380.002022-12-038113Budget
4848572.002022-09-028115Actual
6442550.002022-10-028117Budget
4441458.672022-08-028168Actual
9013358.002022-12-318113Actual
598372.002022-05-028136Actual
8405200.002022-12-038126Budget
16892308.002023-08-028136Actual
31061273.102024-09-0181411Actual
1384481.002023-05-028126Actual
26063276.002024-05-018136Actual
32900265.002024-11-018146Actual
15805279.002023-07-038116Actual
12986307.002023-04-028146Actual
10188243.002023-01-318163Actual
9199650.002022-12-318114Budget
4335642.002022-08-028118Actual
24375102.892024-03-0181311Actual
7282200.002022-11-028126Budget
4009276.002022-08-028146Actual
1624332.672023-07-0381211Actual
372081275.002025-03-028114Actual
1529097.572023-06-0281311Actual
23460193.322024-01-3181611Actual
31215536.942024-09-0181612Actual
23642538.002024-03-018163Actual
1138462.002023-03-028173Actual
20717137.002023-12-038173Actual
22723582.002024-01-318114Actual
9723280.002022-12-318166Budget
36972460.912025-01-3181113Actual
14051643.002023-05-028167Actual
31153377.362024-09-0181112Actual
281041346.002024-07-028114Actual
37501202.002025-03-028156Actual
9862480.002022-12-318167Budget
1546480.002022-06-028165Budget
13662431.002023-05-028164Actual
22989167.002024-01-318146Actual
15747452.002023-07-038165Actual
18779395.002023-10-028115Actual
25174614.002024-04-018167Actual
12435200.002023-04-028163Budget
27547499.702024-06-0181111Actual
297331331.412024-08-018118Actual
376831310.202025-03-028118Actual
341391093.002024-12-028117Actual
31835284.002024-10-018166Actual
1735637.992023-08-0281511Actual
8076650.002022-12-038114Budget
35883457.402024-12-3181613Actual
12513100.002023-04-028173Budget
6583798.072022-10-028118Actual
27369785.002024-06-018167Actual
30027339.062024-08-0181112Actual
7331401.002022-11-028136Actual
6831281.002022-11-028163Actual
8356414.002022-12-038116Actual
29675772.002024-08-018167Actual
21839542.002023-12-318115Actual
25260502.612024-04-018128Actual
5238280.002022-09-028166Budget
34494461.412024-12-0281611Actual
3561352.892024-12-3181511Actual
13314480.002023-04-028118Budget
370881180.002025-03-028113Actual
2094480.002022-06-028118Budget
20872502.002023-12-038165Actual
2743304.002022-07-038116Actual
30650209.002024-09-018146Actual
39097403.962025-04-0281611Actual
8686650.002022-12-038117Budget
37031446.872025-01-3181613Actual
2664480.002022-07-038165Budget
17683516.002023-09-028114Actual
7016480.002022-11-028164Budget
9012380.002022-12-318113Budget
31722107.002024-10-018126Actual
22638598.002024-01-318163Actual
16651678.002023-08-028114Actual
19363108.212023-10-0281411Actual
30887592.002024-09-018128Actual
7890332.002022-12-038113Actual
28196752.002024-07-028115Actual
21873366.002023-12-318165Actual
13898205.002023-05-028146Actual
28727148.632024-07-0281211Actual
831550.002022-05-028117Budget
34351588.002024-12-0281111Actual
6210380.002022-10-028136Budget
3912200.002022-08-028126Budget
20007119.002023-11-028156Actual
1632436.932023-07-0381511Actual
29881113.532024-08-0181211Actual
5566280.002022-09-028168Budget
21279482.912023-12-038168Actual
14732542.002023-06-028115Actual
30174492.492024-08-0181213Actual
37945359.282025-03-0281611Actual
37180251.002025-03-028173Actual
3399378.002022-08-028113Actual
18899109.002023-10-028126Actual
37336715.002025-03-028165Actual
32605322.002024-11-018173Actual
12763370.002023-04-028165Actual
3961380.002022-08-028136Budget
33581678.462024-11-0181613Actual
6771435.002022-11-028113Actual
14880306.002023-06-028136Actual
12940380.002023-04-028136Budget
20780414.002023-12-038164Actual
1540922.042023-06-0281112Actual
14016585.002023-05-028117Actual
1815200.002022-06-028156Budget
31363.002022-05-028113Actual
12373380.002023-04-028113Budget
303831148.002024-09-018114Actual
1405380.002022-06-028164Budget
5179179.002022-09-028156Actual
6034480.002022-10-028165Budget
38330185.002025-04-028173Actual
27809581.622024-06-0181612Actual
39183150.762025-04-0281212Actual
36763117.782025-01-3181511Actual
7426200.002022-11-028156Budget
2663551.002022-07-038165Actual
2342216.002022-07-038163Actual
5971561.002022-10-028115Actual
3586650.002022-08-028114Budget
1721380.002022-06-028136Budget
365341502.622025-01-318118Actual
3460237.002022-08-028163Actual
10781200.002023-01-318156Budget
15886186.002023-07-038146Actual
185671144.002023-10-028113Actual
7332380.002022-11-028136Budget
36709260.342025-01-3181311Actual
20745651.002023-12-038114Actual
1160380.002022-06-028113Budget
8933296.542022-12-038168Actual
2603560.002024-05-018126Actual
29047664.422024-07-0281213Actual
29761628.372024-08-018128Actual
15143402.602023-06-028128Actual
37885336.942025-03-0281411Actual
35850469.682024-12-3181213Actual
15619527.002023-07-038114Actual
34024260.002024-12-028146Actual
16037650.002023-07-038167Actual
11762100.002023-03-028126Budget
11107402.602023-01-318128Actual
12560650.002023-04-028114Budget
20190946.552023-11-028118Actual
27137302.002024-06-018116Actual
892380.002022-05-028167Budget
19223458.672023-10-028168Actual
35446749.582024-12-318168Actual
375911019.002025-03-028117Actual
206251023.002023-12-038113Actual
2452125.232024-03-0181112Actual
3803165.652025-03-0281212Actual
1644313.532023-07-0381212Actual
5086350.002022-09-028136Actual
25731608.002024-05-018163Actual
13315842.012023-04-028118Actual
22422147.572023-12-3181411Actual
34260796.552024-12-028128Actual
9522139.002022-12-318126Actual
8685514.002022-12-038117Actual
5565398.062022-09-028168Actual
17189507.152023-08-028168Actual
32104461.412024-10-0181111Actual
279183.002022-07-038126Actual
24229482.912024-03-018128Actual
23994218.002024-03-018146Actual
33464503.962024-11-0181612Actual
35001921.002024-12-318115Actual
18979115.002023-10-028156Actual
12843317.002023-04-028116Actual
597380.002022-05-028136Budget
2665942.252024-05-0181612Actual
4383502.612022-08-028128Actual

Generated 2025-06-01 16:50:46.755 UTC