[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 768  >   

748 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35883457.402024-12-3081613Actual
5179179.002022-09-018156Actual
34351588.002024-12-0181111Actual
30921851.102024-08-318168Actual
7891380.002022-12-028113Budget
7563715.002022-11-018117Actual
12701596.002023-04-018115Actual
23015180.002024-01-308156Actual
7379275.002022-11-018146Actual
26115130.002024-04-308156Actual
21419146.512023-12-0281411Actual
12843317.002023-04-018116Actual
5239310.002022-09-018166Actual
191611192.012023-10-018118Actual
330161127.002024-10-318117Actual
5378386.002022-09-018167Actual
37711835.952025-03-018128Actual
1219280.002022-06-018163Budget
33256203.952024-10-3181211Actual
2094480.002022-06-018118Budget
22989167.002024-01-308146Actual
37243858.002025-03-018164Actual
33638983.002024-12-018113Actual
27046802.002024-05-318115Actual
2653227.362024-04-3081511Actual
26330661.702024-04-308128Actual
13034217.002023-04-018156Actual
3072689.002022-07-028117Actual
32900265.002024-10-318146Actual
24020175.002024-02-298156Actual
29443319.002024-07-318116Actual
16977267.002023-08-018166Actual
36853274.172025-01-3081112Actual
17247191.192023-08-0181111Actual
17598686.002023-09-018163Actual
33730224.002024-12-018173Actual
14612127.002023-06-018173Actual
27629281.622024-05-3181411Actual
8748468.002022-12-028167Actual
24402147.572024-02-2981411Actual
31273239.852024-08-3181113Actual
36031195.002025-01-308173Actual
34293608.672024-12-018168Actual
352911019.002024-12-308117Actual
10920550.002023-01-308117Budget
21781307.002023-12-308164Actual
10979509.002023-01-308167Actual
14732542.002023-06-018115Actual
35559256.082024-12-3081311Actual
23968321.002024-02-298136Actual
18276185.872023-09-0181111Actual
15805279.002023-07-028116Actual
13094289.002023-04-018166Actual
11106200.002023-01-308128Budget
26869775.002024-05-318163Actual
1933663.532023-10-0181311Actual
1079370.792022-05-018168Actual
5566280.002022-09-018168Budget
154991112.002023-07-028113Actual
37625834.002025-03-018167Actual
9988537.452022-12-308128Actual
17329149.702023-08-0181411Actual
3319425.332022-07-028168Actual
36736229.492025-01-3081411Actual
30476770.002024-08-318115Actual
9572401.002022-12-308136Actual
34823648.002024-12-308163Actual
20218532.912023-11-018128Actual
1939076.292023-10-0181511Actual
21986330.002023-12-308136Actual
39036350.772025-04-0181411Actual
18064743.002023-09-018117Actual
19281232.682023-10-0181111Actual
35532223.102024-12-3081211Actual
26008181.002024-04-308116Actual
383581259.002025-04-018114Actual
29229278.002024-07-318173Actual
25913644.002024-04-308115Actual
12185480.002023-03-018118Budget
4383502.612022-08-018128Actual
5456948.072022-09-018118Actual
34460101.822024-12-0181511Actual
31181130.552024-08-3181212Actual
29470105.002024-07-318126Actual
8826669.282022-12-028118Actual
33344340.132024-10-3181611Actual
23855452.002024-02-298165Actual
6113280.002022-10-018116Budget
35412642.002024-12-308128Actual
420480.002022-05-018165Budget
3786480.002022-08-018165Budget
11385100.002023-03-018173Budget
22816504.002024-01-308115Actual
35704369.912024-12-3081112Actual
3398380.002022-08-018113Budget
10841316.002023-01-308166Actual
17868315.002023-09-018116Actual
11573480.002023-03-018115Budget
1545382.002022-06-018165Actual
11715345.002023-03-018116Actual
3284697.002024-10-318126Actual
645243.002022-05-018146Actual
19687265.002023-11-018173Actual
36795294.382025-01-3081611Actual
25023180.002024-03-318146Actual
19955306.002023-11-018136Actual
27277282.002024-05-318166Actual
38123329.332025-03-0181113Actual
22603984.002024-01-308113Actual
548100.002022-05-018126Budget
6691414.732022-10-018168Actual
27575167.782024-05-3181211Actual
9259480.002022-12-308164Budget
26834975.002024-05-318113Actual
9802650.002022-12-308117Budget
6160200.002022-10-018126Budget
6770380.002022-11-018113Budget
20132473.002023-11-018167Actual
13957246.002023-05-018166Actual
9337480.002022-12-308115Budget
302631136.002024-08-318113Actual
21067263.002023-12-028166Actual
35446749.582024-12-308168Actual
19189555.642023-10-018128Actual
5785100.002022-10-018173Budget
31153377.362024-08-3181112Actual
347881061.002024-12-308113Actual
8137482.002022-12-028164Actual
303831148.002024-08-318114Actual
27489592.002024-05-318168Actual
24791307.002024-03-318164Actual
21662656.002023-12-308163Actual
31802180.002024-09-308156Actual
23198832.912024-01-308118Actual
21480143.312023-12-0281611Actual
31424635.002024-09-308163Actual
7623535.002022-11-018167Actual
25082270.002024-03-318166Actual
4659124.002022-09-018173Actual
37745819.282025-03-018168Actual
36351198.002025-01-308156Actual
24201878.372024-02-298118Actual
8686650.002022-12-028117Budget
313891115.002024-09-308113Actual
1625321.002022-06-018116Actual
21392149.702023-12-0281311Actual
33170749.582024-10-318168Actual
30174492.492024-07-3181213Actual
3260280.002022-07-028128Budget
3783197.572025-03-0181211Actual
29675772.002024-07-318167Actual
37858330.552025-03-0181311Actual
7750316.242022-11-018128Actual
284861215.002024-07-018117Actual
2561127.362024-03-3181612Actual
10980480.002023-01-308167Budget
4334480.002022-08-018118Budget
28344440.002024-07-018136Actual
13095280.002023-04-018166Budget
2153827.362023-12-0281112Actual
8934200.002022-12-028168Budget
9523200.002022-12-308126Budget
37421115.002025-03-018126Actual
4658100.002022-09-018173Budget
29583299.002024-07-318166Actual
31300443.372024-08-3181213Actual
36682198.642025-01-3081211Actual
37501202.002025-03-018156Actual
5457480.002022-09-018118Budget
12372350.002023-04-018113Actual
5318488.002022-09-018117Actual
18953159.002023-10-018146Actual
16944131.002023-08-018156Actual
17189507.152023-08-018168Actual
3961380.002022-08-018136Budget
11965275.002023-03-018166Actual
6303152.002022-10-018156Actual
12435200.002023-04-018163Budget
12294378.362023-03-018168Actual
28607655.642024-07-018128Actual
28231737.002024-07-018165Actual
2095749.582022-06-018118Actual
35504436.942024-12-3081111Actual
35094299.002024-12-308116Actual
9665200.002022-12-308156Budget
4909464.002022-09-018165Actual
12986307.002023-04-018146Actual
37945359.282025-03-0181611Actual
31095362.472024-08-3181611Actual
219650.002022-05-018114Actual
25139842.002024-03-318117Actual
11858280.002023-03-018146Budget
34260796.552024-12-018128Actual
242198.002022-07-028173Actual
33793717.002024-12-018164Actual
5504280.002022-09-018128Budget
8278414.002022-12-028165Actual
16566617.002023-08-018163Actual
11059480.002023-01-308118Budget
2458033.742024-02-2981612Actual
2742280.002022-07-028116Budget
14767359.002023-06-018165Actual
8500200.002022-12-028146Budget
3785561.002022-08-018165Actual
17189.002022-05-018173Actual
1722410.002022-06-018136Actual
3539107.002022-08-018173Actual
38393686.002025-04-018164Actual
20780414.002023-12-028164Actual
20251614.732023-11-018168Actual
32513983.002024-10-318113Actual
5085380.002022-09-018136Budget
11574556.002023-03-018115Actual
9723280.002022-12-308166Budget
1750644.382023-08-0181612Actual
6441715.002022-10-018117Actual
34880275.002024-12-308173Actual
1747514.592023-08-0181212Actual
25790191.002024-04-308173Actual
27602350.772024-05-3181311Actual
34552322.042024-12-0181112Actual
18007249.002023-09-018166Actual
8357380.002022-12-028116Budget
3865369.002022-08-018116Actual
7951257.002022-12-028163Actual
39155356.082025-04-0181112Actual
26148179.002024-04-308166Actual
6583798.072022-10-018118Actual
24262638.972024-02-298168Actual
24729123.002024-03-318173Actual
32159264.592024-09-3081311Actual
20985324.002023-12-028136Actual
31602815.002024-09-308115Actual
10734280.002023-01-308146Budget
15712421.002023-07-028115Actual
1769283.002022-06-018146Actual
37336715.002025-03-018165Actual
18927289.002023-10-018136Actual
7156380.002022-11-018165Budget
35201147.002024-12-308156Actual
18358106.082023-09-0181411Actual
2283383.002022-07-028113Actual
23699124.002024-02-298173Actual
22758354.002024-01-308164Actual
32213105.022024-09-3081511Actual
2033768.852023-11-0181211Actual
1440623.102023-05-0181112Actual
14315101.822023-05-0181411Actual
8136480.002022-12-028164Budget
915090.002022-12-308173Budget
2887276.002022-07-028146Actual
37534332.002025-03-018166Actual
7703480.002022-11-018118Budget
1529097.572023-06-0181311Actual
18721387.002023-10-018164Actual
16918200.002023-08-018146Actual
2603560.002024-04-308126Actual
8454380.002022-12-028136Budget
33464503.962024-10-3181612Actual
34699474.942024-12-0181213Actual
2036463.532023-11-0181311Actual
23820482.002024-02-298115Actual
14880306.002023-06-018136Actual
11246439.002023-03-018113Actual
21839542.002023-12-308115Actual
20717137.002023-12-028173Actual
2538035.872024-03-3181211Actual
2056842.252023-11-0181612Actual
32819394.002024-10-318116Actual
24143549.002024-02-298167Actual
6503491.002022-10-018167Actual
691200.002022-05-018156Budget
129761.002022-06-018173Actual
32186294.382024-09-3081411Actual
39097403.962025-04-0181611Actual
16215232.682023-07-0281111Actual
16123458.672023-07-028128Actual
14111931.402023-05-018118Actual
7096436.002022-11-018115Actual
35940921.002025-01-308113Actual
2142280.002022-06-018128Budget
4442280.002022-08-018168Budget
1647427.362023-07-0281612Actual
8404161.002022-12-028126Actual
2157137.992023-12-0281612Actual
22850395.002024-01-308165Actual
17155370.792023-08-018128Actual
19981195.002023-11-018146Actual
25853532.002024-04-308164Actual
2468650.002022-07-028114Budget
33885768.002024-12-018165Actual
15351214.592023-06-0181611Actual
1876251.002022-06-018166Actual
30089489.072024-07-3181612Actual
1644313.532023-07-0281212Actual
28699510.342024-07-0181111Actual
7890332.002022-12-028113Actual
33549434.592024-10-3181213Actual
33970109.002024-12-018126Actual
165311004.002023-08-018113Actual
16686361.002023-08-018164Actual
11433729.002023-03-018114Actual
4195550.002022-08-018117Budget
17069488.002023-08-018167Actual
4196468.002022-08-018117Actual
13033200.002023-04-018156Budget
12764380.002023-04-018165Budget
5972480.002022-10-018115Budget
2041877.362023-11-0181511Actual
331081255.652024-10-318118Actual
2051022.042023-11-0181112Actual
32396376.702024-09-3081113Actual
7331401.002022-11-018136Actual
12434221.002023-04-018163Actual
29172635.002024-07-318163Actual
27894671.442024-05-3181213Actual
10049473.822022-12-308168Actual
17717384.002023-09-018164Actual
7234384.002022-11-018116Actual
31637761.002024-09-308165Actual
39009210.342025-04-0181311Actual
10128347.002023-01-308113Actual
29292657.002024-07-318164Actual
4706650.002022-09-018114Budget
11247380.002023-03-018113Budget
11812401.002023-03-018136Actual
388341319.292025-04-018118Actual
3261316.242022-07-028128Actual
1632436.932023-07-0281511Actual
17949160.002023-09-018146Actual
1443314.592023-05-0181212Actual
19807488.002023-11-018115Actual
29498421.002024-07-318136Actual
28138717.002024-07-018164Actual
31926850.002024-09-308167Actual
419414.002022-05-018165Actual
17775399.002023-09-018115Actual
18899109.002023-10-018126Actual
8874280.002022-12-028128Budget
1838532.672023-09-0181511Actual
26566152.892024-04-3081611Actual
4117280.002022-08-018166Budget
4910480.002022-09-018165Budget
19900260.002023-11-018116Actual
38330185.002025-04-018173Actual
24375102.892024-02-2981311Actual
19363108.212023-10-0181411Actual
2526405.002022-07-028164Actual
38954461.412025-04-0181111Actual
30596162.002024-08-318126Actual
16037650.002023-07-028167Actual
1744814.592023-08-0181112Actual
34943828.002024-12-308164Actual
11107402.602023-01-308128Actual
1080280.002022-05-018168Budget
2434872.042024-02-2981211Actual
20930236.002023-12-028116Actual
7425116.002022-11-018156Actual
39275345.122025-04-0181113Actual
690996.002022-11-018173Actual
17975104.002023-09-018156Actual
20660614.002023-12-028163Actual
22340220.982023-12-3081111Actual
35850469.682024-12-3081213Actual
360591321.002025-01-308114Actual
28641634.432024-07-018168Actual
692162.002022-05-018156Actual
14555686.002023-06-018163Actual
6957650.002022-11-018114Budget
2204280.002022-06-018168Budget
8215480.002022-12-028115Budget
278464.002022-05-018164Actual
8076650.002022-12-028114Budget
15235230.552023-06-0181111Actual
6771435.002022-11-018113Actual
2831698.002024-07-018126Actual
37475275.002025-03-018146Actual
279380.002022-05-018164Budget
8685514.002022-12-028117Actual
387411102.002025-04-018117Actual
34580126.292024-12-0181212Actual
2555220.972024-03-3181112Actual
15945221.002023-07-028166Actual
7378200.002022-11-018146Budget
32104461.412024-09-3081111Actual
2452125.232024-02-2981112Actual
17034709.002023-08-018117Actual
32423610.042024-09-3081213Actual
8547200.002022-12-028156Budget
8216520.002022-12-028115Actual
3134380.002022-07-028167Budget
34433267.792024-12-0181411Actual
25352245.442024-03-3181111Actual
10840280.002023-01-308166Budget
15912160.002023-07-028156Actual
36271103.002025-01-308126Actual
28429300.002024-07-018166Actual
38599424.002025-04-018136Actual
12044525.002023-03-018117Actual
10688391.002023-01-308136Actual
353841305.652024-12-308118Actual
38651208.002025-04-018156Actual
14932150.002023-06-018156Actual
1020280.002022-05-018128Budget
38065609.282025-03-0181612Actual
38982210.342025-04-0181211Actual
274271269.292024-05-318118Actual
27748394.382024-05-3181112Actual
1950814.592023-10-0181212Actual
2394052.002024-02-298126Actual
2743304.002022-07-028116Actual
915168.002022-12-308173Actual
26717217.052024-04-3081113Actual
30979442.262024-08-3181111Actual
28289379.002024-07-018116Actual
6504380.002022-10-018167Budget
2095785.002023-12-028126Actual
27690343.322024-05-3181611Actual
27164138.002024-05-318126Actual
4768509.002022-09-018164Actual
18331106.082023-09-0181311Actual
5645329.002022-10-018113Actual
349081240.002024-12-308114Actual
33673614.002024-12-018163Actual
6112302.002022-10-018116Actual
1544244.382023-06-0181612Actual
1344650.002022-06-018114Budget
10782186.002023-01-308156Actual
1953932.672023-10-0181612Actual
279183.002022-07-028126Actual
15591177.002023-07-028173Actual
2546170.972024-03-3181511Actual
17655122.002023-09-018173Actual
1160380.002022-06-018113Budget
15534585.002023-07-028163Actual
375911019.002025-03-018117Actual
6362235.002022-10-018166Actual
32726827.002024-10-318115Actual
21037164.002023-12-028156Actual
26505132.682024-04-3081411Actual
11714280.002023-03-018116Budget
31722107.002024-09-308126Actual
39217581.622025-04-0181612Actual
26926260.002024-05-318173Actual
18872221.002023-10-018116Actual
2143417.762022-06-018128Actual
2251313.532023-12-3081112Actual
33402284.812024-10-3181112Actual
3586650.002022-08-018114Budget
7624480.002022-11-018167Budget
16270103.952023-07-0281311Actual
36325261.002025-01-308146Actual
1218281.002022-06-018163Actual
24884425.002024-03-318165Actual
5133280.002022-09-018146Budget
28900377.362024-07-0181112Actual
36186605.002025-01-308165Actual
3005570.972024-07-3181212Actual
13722563.002023-05-018115Actual
5707200.002022-10-018163Budget
30624353.002024-08-318136Actual
25696878.002024-04-308113Actual
18779395.002023-10-018115Actual
6692280.002022-10-018168Budget
3343069.912024-10-3181212Actual
1851044.382023-09-0181612Actual
12232284.422023-03-018128Actual
37123797.002025-03-018163Actual
36151886.002025-01-308115Actual
12891122.002023-04-018126Actual
3461200.002022-08-018163Budget
11763186.002023-03-018126Actual
38776722.002025-04-018167Actual
29350806.002024-07-318115Actual
1673135.002022-06-018126Actual
2892869.912024-07-0181212Actual
831550.002022-05-018117Budget
28781269.912024-07-0181411Actual
8405200.002022-12-028126Budget
2543499.702024-03-3181411Actual
32246298.642024-09-3081611Actual
245487.142024-02-2981212Actual
37885336.942025-03-0181411Actual
27334994.002024-05-318117Actual
2016380.002022-06-018167Budget
34082264.002024-12-018166Actual
4520380.002022-09-018113Budget
7950280.002022-12-028163Budget
21719124.002023-12-308173Actual
35823229.332024-12-3081113Actual
5706232.002022-10-018163Actual
1686479.002023-08-018126Actual
1624332.672023-07-0281211Actual
10189200.002023-01-308163Budget
17127916.252023-08-018118Actual
1526335.872023-06-0181211Actual
9013358.002022-12-308113Actual
14016585.002023-05-018117Actual
10266100.002023-01-308173Actual
38486806.002025-04-018165Actual
9861393.002022-12-308167Actual
23607967.002024-02-298113Actual
1138462.002023-03-018173Actual
29853510.342024-07-3181111Actual
26363648.062024-04-308168Actual
281041346.002024-07-018114Actual
6956650.002022-11-018114Actual
33228529.492024-10-3181111Actual
22282434.422023-12-308168Actual
3649480.002022-08-018164Budget
597380.002022-05-018136Budget
35036585.002024-12-308165Actual
263021475.352024-04-308118Actual
4441458.672022-08-018168Actual
1768280.002022-06-018146Budget
4055200.002022-08-018156Budget
1830436.932023-09-0181211Actual
10590338.002023-01-308116Actual
36763117.782025-01-3081511Actual
376831310.202025-03-018118Actual
21279482.912023-12-028168Actual
11307200.002023-03-018163Budget
891418.002022-05-018167Actual
38273608.002025-04-018163Actual
12987280.002023-04-018146Budget
24052199.002024-02-298166Actual
1405380.002022-06-018164Budget
2557915.652024-03-3181212Actual
9522139.002022-12-308126Actual
5833787.002022-10-018114Actual
26207926.002024-04-308117Actual
15177473.822023-06-018168Actual
21931226.002023-12-308116Actual
16297135.872023-07-0281411Actual
12184725.342023-03-018118Actual
16358128.422023-07-0281611Actual
27079585.002024-05-318165Actual
4009276.002022-08-018146Actual
26777457.402024-04-3081613Actual
285791537.472024-07-018118Actual
28019703.002024-07-018163Actual
14288142.252023-05-0181311Actual
7751280.002022-11-018128Budget
9862480.002022-12-308167Budget
5892480.002022-10-018164Budget
13362200.002023-04-018128Budget
2934167.002022-07-028156Actual
37394336.002025-03-018116Actual
16157638.972023-07-028168Actual
6210380.002022-10-018136Budget
35974653.002025-01-308163Actual
151151084.432023-06-018118Actual
20097722.002023-11-018117Actual
1948113.532023-10-0181112Actual
16095940.492023-07-028118Actual
206251023.002023-12-028113Actual
10591280.002023-01-308116Budget
23994218.002024-02-298146Actual
36999497.752025-01-3081213Actual
13898205.002023-05-018146Actual
29047664.422024-07-0181213Actual
31332446.872024-08-3181613Actual
22455229.492023-12-3081611Actual
27656119.912024-05-3181511Actual
12233200.002023-03-018128Budget
6831281.002022-11-018163Actual
18099468.002023-09-018167Actual
38571162.002025-04-018126Actual
17302101.822023-08-0181311Actual
19715570.002023-11-018114Actual
4521329.002022-09-018113Actual
12512133.002023-04-018173Actual
8827480.002022-12-028118Budget
26988686.002024-05-318164Actual
3133414.002022-07-028167Actual
14674342.002023-06-018164Actual
10638100.002023-01-308126Budget
24672637.002024-03-318163Actual
22012214.002023-12-308146Actual
3864280.002022-08-018116Budget
16744525.002023-08-018115Actual
15860315.002023-07-028136Actual
31695351.002024-09-308116Actual
33522369.682024-10-3181113Actual
292571111.002024-07-318114Actual
14139385.942023-05-018128Actual
31776228.002024-09-308146Actual
279841104.002024-07-018113Actual
9618200.002022-12-308146Budget
4255468.002022-08-018167Actual
4707709.002022-09-018114Actual
32761790.002024-10-318165Actual
21124585.002023-12-028117Actual
24229482.912024-02-298128Actual
23460193.322024-01-3081611Actual
4008280.002022-08-018146Budget
20007119.002023-11-018156Actual
27218291.002024-05-318146Actual
37449361.002025-03-018136Actual
10374386.002023-01-308164Actual
30511669.002024-08-318165Actual
22422147.572023-12-3081411Actual
26451116.722024-04-3081211Actual
11635380.002023-03-018165Budget
28076254.002024-07-018173Actual
3587700.002022-08-018114Actual
342321305.652024-12-018118Actual
8607280.002022-12-028166Budget
2880859.272024-07-0181511Actual
18185385.942023-09-018128Actual
1345650.002022-06-018114Actual
3803165.652025-03-0181212Actual
7017459.002022-11-018164Actual
370881180.002025-03-018113Actual
382381061.002025-04-018113Actual
2663551.002022-07-028165Actual
28396198.002024-07-018156Actual
22249443.512023-12-308128Actual
3728468.002022-08-018115Actual
30206443.372024-07-3181613Actual
25818778.002024-04-308114Actual
27137302.002024-05-318116Actual
360499.002022-05-018115Actual
29550165.002024-07-318156Actual
10687380.002023-01-308136Budget
23762456.002024-02-298164Actual
26242725.002024-04-308167Actual
38150420.562025-03-0181213Actual
832532.002022-05-018117Actual
33998412.002024-12-018136Actual
11905127.002023-03-018156Actual
2293558.002024-01-308126Actual
9396380.002022-12-308165Budget
36476828.002025-01-308167Actual
23913312.002024-02-298116Actual
1384481.002023-05-018126Actual
9571380.002022-12-308136Budget
6304200.002022-10-018156Budget
1484643.002022-06-018115Actual
10781200.002023-01-308156Budget
19011260.002023-10-018166Actual
8548207.002022-12-028156Actual
24997327.002024-03-318136Actual
38451730.002025-04-018115Actual
1483550.002022-06-018115Budget
13314480.002023-04-018118Budget
36596642.002025-01-308168Actual
27547499.702024-05-3181111Actual
5317550.002022-09-018117Budget
1877280.002022-06-018166Budget
24463227.362024-02-2981611Actual
2015436.002022-06-018167Actual
5784124.002022-10-018173Actual
35001921.002024-12-308115Actual
11811380.002023-03-018136Budget
7282200.002022-11-018126Budget
12702480.002023-04-018115Budget
91280.002022-05-018163Budget
8277380.002022-12-028165Budget
18602579.002023-10-018163Actual
28727148.632024-07-0181211Actual
15886186.002023-07-028146Actual
21245532.912023-12-028128Actual
22368101.822023-12-3081211Actual
22128657.002023-12-308117Actual
16779512.002023-08-018165Actual
36654561.412025-01-3081111Actual
6256313.002022-10-018146Actual
10735319.002023-01-308146Actual
12106480.002023-03-018167Budget
13628494.002023-05-018114Actual
38896710.192025-04-018168Actual
14348143.312023-05-0181611Actual
13173499.002023-04-018117Actual
4382280.002022-08-018128Budget
25731608.002024-04-308163Actual
12890100.002023-04-018126Budget
14521864.002023-06-018113Actual
32304349.702024-09-3081112Actual
372081275.002025-03-018114Actual
14173478.362023-05-018168Actual
33581678.462024-10-3181613Actual
12105409.002023-03-018167Actual
308591625.352024-08-318118Actual
34731415.292024-12-0181613Actual
32456420.562024-09-3081613Actual
18687609.002023-10-018114Actual
19223458.672023-10-018168Actual
359550.002022-05-018115Budget
3648445.002022-08-018164Actual
31215536.942024-08-3181612Actual
13541707.002023-05-018163Actual
4988280.002022-09-018116Budget
13506965.002023-05-018113Actual
24849416.002024-03-318115Actual
318921071.002024-09-308117Actual
5971561.002022-10-018115Actual
23373132.682024-01-3081311Actual
28521707.002024-07-018167Actual
326331346.002024-10-318114Actual
32338457.152024-09-3081612Actual
9940975.342022-12-308118Actual
23727634.002024-02-298114Actual
39302627.582025-04-0181213Actual
892380.002022-05-018167Budget
12373380.002023-04-018113Budget
9012380.002022-12-308113Budget
23105643.002024-01-308117Actual
12623480.002023-04-018164Budget
10267100.002023-01-308173Budget
12622514.002023-04-018164Actual
12293280.002023-03-018168Budget
2195885.002023-12-308126Actual
30766994.002024-08-318117Actual
30887592.002024-08-318128Actual
2342737.992024-01-3081511Actual
3320280.002022-07-028168Budget
2136599.702023-12-0281211Actual
6257280.002022-10-018146Budget
4847480.002022-09-018115Budget
3561352.892024-12-3081511Actual
2203434.422022-06-018168Actual
1815200.002022-06-018156Budget
33851753.002024-12-018115Actual
750302.002022-05-018166Actual
30709259.002024-08-318166Actual
3460237.002022-08-018163Actual
22163637.002023-12-308167Actual
25260502.612024-03-318128Actual
32959351.002024-10-318166Actual
28754253.962024-07-0181311Actual
8453406.002022-12-028136Actual
9395500.002022-12-308165Actual
9941480.002022-12-308118Budget
3913177.002022-08-018126Actual
20838497.002023-12-028115Actual
365341502.622025-01-308118Actual
2933200.002022-07-028156Budget
5893382.002022-10-018164Actual
34406300.762024-12-0181311Actual
1021382.912022-05-018128Actual
3912200.002022-08-018126Budget
13424522.302023-04-018168Actual
31363.002022-05-018113Actual
8356414.002022-12-028116Actual
11306255.002023-03-018163Actual
8606310.002022-12-028166Actual
31544693.002024-09-308164Actual

Generated 2025-05-31 14:18:02.238 UTC