[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 992  >   

747 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36763117.782025-01-3181511Actual
3072689.002022-07-038117Actual
32874376.002024-11-018136Actual
18927289.002023-10-028136Actual
5377380.002022-09-028167Budget
10639130.002023-01-318126Actual
1545382.002022-06-028165Actual
1644313.532023-07-0381212Actual
11714280.002023-03-028116Budget
36476828.002025-01-318167Actual
23820482.002024-03-018115Actual
39155356.082025-04-0281112Actual
14674342.002023-06-028164Actual
7812301.092022-11-028168Actual
281041346.002024-07-028114Actual
24229482.912024-03-018128Actual
35446749.582024-12-318168Actual
31007113.532024-09-0181211Actual
10266100.002023-01-318173Actual
347881061.002024-12-318113Actual
16002741.002023-07-038117Actual
30569344.002024-09-018116Actual
34580126.292024-12-0281212Actual
2992358.002022-07-038166Actual
10314650.002023-01-318114Budget
31481246.002024-10-018173Actual
29881113.532024-08-0181211Actual
2603560.002024-05-018126Actual
16686361.002023-08-028164Actual
36093811.002025-01-318164Actual
13362200.002023-04-028128Budget
5085380.002022-09-028136Budget
28521707.002024-07-028167Actual
1020280.002022-05-028128Budget
1443314.592023-05-0281212Actual
12233200.002023-03-028128Budget
6362235.002022-10-028166Actual
12701596.002023-04-028115Actual
242198.002022-07-038173Actual
7425116.002022-11-028156Actual
13898205.002023-05-028146Actual
296401093.002024-08-018117Actual
38330185.002025-04-028173Actual
7282200.002022-11-028126Budget
36795294.382025-01-3181611Actual
21480143.312023-12-0381611Actual
17949160.002023-09-028146Actual
1641626.292023-07-0381112Actual
19749331.002023-11-028164Actual
32605322.002024-11-018173Actual
12232284.422023-03-028128Actual
1540922.042023-06-0281112Actual
36031195.002025-01-318173Actual
37301860.002025-03-028115Actual
24849416.002024-04-018115Actual
21037164.002023-12-038156Actual
11859248.002023-03-028146Actual
9258546.002022-12-318164Actual
24791307.002024-04-018164Actual
5037200.002022-09-028126Budget
420480.002022-05-028165Budget
2469779.002022-07-038114Actual
28196752.002024-07-028115Actual
831550.002022-05-028117Budget
2458033.742024-03-0181612Actual
2742280.002022-07-038116Budget
5378386.002022-09-028167Actual
12939384.002023-04-028136Actual
12623480.002023-04-028164Budget
1405380.002022-06-028164Budget
33228529.492024-11-0181111Actual
23855452.002024-03-018165Actual
7891380.002022-12-038113Budget
14732542.002023-06-028115Actual
12043550.002023-03-028117Budget
4335642.002022-08-028118Actual
6441715.002022-10-028117Actual
4768509.002022-09-028164Actual
27656119.912024-06-0181511Actual
3906349.702025-04-0281511Actual
25260502.612024-04-018128Actual
16095940.492023-07-038118Actual
32046740.492024-10-018168Actual
23642538.002024-03-018163Actual
18185385.942023-09-028128Actual
9072280.002022-12-318163Budget
12986307.002023-04-028146Actual
5892480.002022-10-028164Budget
9802650.002022-12-318117Budget
24757627.002024-04-018114Actual
10050200.002022-12-318168Budget
1830436.932023-09-0281211Actual
15912160.002023-07-038156Actual
18721387.002023-10-028164Actual
4056164.002022-08-028156Actual
360591321.002025-01-318114Actual
20872502.002023-12-038165Actual
12184725.342023-03-028118Actual
27602350.772024-06-0181311Actual
915168.002022-12-318173Actual
27489592.002024-06-018168Actual
1544244.382023-06-0281612Actual
12435200.002023-04-028163Budget
22638598.002024-01-318163Actual
35121126.002024-12-318126Actual
501361.002022-05-028116Actual
31273239.852024-09-0181113Actual
8747480.002022-12-038167Budget
28289379.002024-07-028116Actual
18218592.002023-09-028168Actual
2282380.002022-07-038113Budget
39335594.252025-04-0281613Actual
32396376.702024-10-0181113Actual
6692280.002022-10-028168Budget
39275345.122025-04-0281113Actual
6770380.002022-11-028113Budget
26423281.622024-05-0181111Actual
3803165.652025-03-0281212Actual
2662540.122024-05-0181112Actual
26242725.002024-05-018167Actual
11106200.002023-01-318128Budget
19981195.002023-11-028146Actual
3213835.952022-07-038118Actual
1735637.992023-08-0281511Actual
892380.002022-05-028167Budget
17189507.152023-08-028168Actual
365341502.622025-01-318118Actual
915090.002022-12-318173Budget
9618200.002022-12-318146Budget
372081275.002025-03-028114Actual
4334480.002022-08-028118Budget
3319425.332022-07-038168Actual
16944131.002023-08-028156Actual
13628494.002023-05-028114Actual
24942223.002024-04-018116Actual
33464503.962024-11-0181612Actual
37885336.942025-03-0281411Actual
13872251.002023-05-028136Actual
38393686.002025-04-028164Actual
5785100.002022-10-028173Budget
26834975.002024-06-018113Actual
3786480.002022-08-028165Budget
36384286.002025-01-318166Actual
11635380.002023-03-028165Budget
891418.002022-05-028167Actual
2343280.002022-07-038163Budget
27547499.702024-06-0181111Actual
337581099.002024-12-028114Actual
4117280.002022-08-028166Budget
32186294.382024-10-0181411Actual
6304200.002022-10-028156Budget
33581678.462024-11-0181613Actual
18064743.002023-09-028117Actual
29385691.002024-08-018165Actual
17069488.002023-08-028167Actual
3728468.002022-08-028115Actual
35765609.282024-12-3181612Actual
25294513.212024-04-018168Actual
1632436.932023-07-0381511Actual
8278414.002022-12-038165Actual
15805279.002023-07-038116Actual
8076650.002022-12-038114Budget
8875385.942022-12-038128Actual
1939076.292023-10-0281511Actual
12185480.002023-03-028118Budget
26148179.002024-05-018166Actual
8686650.002022-12-038117Budget
2468650.002022-07-038114Budget
28900377.362024-07-0281112Actual
3320280.002022-07-038168Budget
3398380.002022-08-028113Budget
23015180.002024-01-318156Actual
34406300.762024-12-0281311Actual
7750316.242022-11-028128Actual
9013358.002022-12-318113Actual
5645329.002022-10-028113Actual
14965223.002023-06-028166Actual
12842280.002023-04-028116Budget
30355258.002024-09-018173Actual
2051022.042023-11-0281112Actual
18979115.002023-10-028156Actual
21628891.002023-12-318113Actual
2015436.002022-06-028167Actual
24320169.912024-03-0181111Actual
33170749.582024-11-018168Actual
10979509.002023-01-318167Actual
22723582.002024-01-318114Actual
9862480.002022-12-318167Budget
15177473.822023-06-028168Actual
13314480.002023-04-028118Budget
6831281.002022-11-028163Actual
7283176.002022-11-028126Actual
29443319.002024-08-018116Actual
35704369.912024-12-3181112Actual
22850395.002024-01-318165Actual
1218281.002022-06-028163Actual
24884425.002024-04-018165Actual
24262638.972024-03-018168Actual
17247191.192023-08-0281111Actual
1768280.002022-06-028146Budget
23105643.002024-01-318117Actual
21245532.912023-12-038128Actual
39302627.582025-04-0281213Actual
32246298.642024-10-0181611Actual
3460237.002022-08-028163Actual
5317550.002022-09-028117Budget
32304349.702024-10-0181112Actual
10781200.002023-01-318156Budget
7379275.002022-11-028146Actual
17189.002022-05-028173Actual
19955306.002023-11-028136Actual
7485280.002022-11-028166Budget
39183150.762025-04-0281212Actual
6160200.002022-10-028126Budget
1955550.002022-06-028117Budget
6161157.002022-10-028126Actual
151151084.432023-06-028118Actual
26330661.702024-05-018128Actual
297331331.412024-08-018118Actual
20040221.002023-11-028166Actual
2204280.002022-06-028168Budget
17810478.002023-09-028165Actual
34082264.002024-12-028166Actual
27748394.382024-06-0181112Actual
4909464.002022-09-028165Actual
4520380.002022-09-028113Budget
35823229.332024-12-3181113Actual
5036139.002022-09-028126Actual
3005570.972024-08-0181212Actual
2538035.872024-04-0181211Actual
691200.002022-05-028156Budget
1727572.042023-08-0281211Actual
2839380.002022-07-038136Budget
23260458.672024-01-318168Actual
2342216.002022-07-038163Actual
16977267.002023-08-028166Actual
19715570.002023-11-028114Actual
1219280.002022-06-028163Budget
1950814.592023-10-0281212Actual
8501233.002022-12-038146Actual
1721380.002022-06-028136Budget
38123329.332025-03-0281113Actual
129690.002022-06-028173Budget
2016380.002022-06-028167Budget
246371023.002024-04-018113Actual
20780414.002023-12-038164Actual
8874280.002022-12-038128Budget
10590338.002023-01-318116Actual
5239310.002022-09-028166Actual
2543499.702024-04-0181411Actual
29853510.342024-08-0181111Actual
2880859.272024-07-0281511Actual
12044525.002023-03-028117Actual
25731608.002024-05-018163Actual
21279482.912023-12-038168Actual
30921851.102024-09-018168Actual
18872221.002023-10-028116Actual
30418870.002024-09-018164Actual
3134380.002022-07-038167Budget
38571162.002025-04-028126Actual
279183.002022-07-038126Actual
19281232.682023-10-0281111Actual
291371073.002024-08-018113Actual
28607655.642024-07-028128Actual
19687265.002023-11-028173Actual
10049473.822022-12-318168Actual
13662431.002023-05-028164Actual
375911019.002025-03-028117Actual
9723280.002022-12-318166Budget
12890100.002023-04-028126Budget
9395500.002022-12-318165Actual
26988686.002024-06-018164Actual
33793717.002024-12-028164Actual
2094480.002022-06-028118Budget
31181130.552024-09-0181212Actual
6956650.002022-11-028114Actual
29795723.822024-08-018168Actual
22340220.982023-12-3181111Actual
35201147.002024-12-318156Actual
38273608.002025-04-028163Actual
8356414.002022-12-038116Actual
23048263.002024-01-318166Actual
9619215.002022-12-318146Actual
30174492.492024-08-0181213Actual
11495480.002023-03-028164Budget
3865369.002022-08-028116Actual
31061273.102024-09-0181411Actual
4706650.002022-09-028114Budget
3785561.002022-08-028165Actual
24109733.002024-03-018117Actual
16744525.002023-08-028115Actual
32012717.762024-10-018128Actual
36914423.112025-01-3181612Actual
5784124.002022-10-028173Actual
19189555.642023-10-028128Actual
33638983.002024-12-028113Actual
1138462.002023-03-028173Actual
500280.002022-05-028116Budget
2033768.852023-11-0281211Actual
13094289.002023-04-028166Actual
18099468.002023-09-028167Actual
26566152.892024-05-0181611Actual
18779395.002023-10-028115Actual
23968321.002024-03-018136Actual
3071550.002022-07-038117Budget
26115130.002024-05-018156Actual
32726827.002024-11-018115Actual
29675772.002024-08-018167Actual
4116372.002022-08-028166Actual
7234384.002022-11-028116Actual
16892308.002023-08-028136Actual
1851044.382023-09-0281612Actual
2342737.992024-01-3181511Actual
16358128.422023-07-0381611Actual
10511427.002023-01-318165Actual
1625321.002022-06-028116Actual
28344440.002024-07-028136Actual
7563715.002022-11-028117Actual
6256313.002022-10-028146Actual
13423280.002023-04-028168Budget
28076254.002024-07-028173Actual
2777673.102024-06-0181212Actual
6442550.002022-10-028117Budget
38544319.002025-04-028116Actual
28019703.002024-07-028163Actual
11858280.002023-03-028146Budget
16779512.002023-08-028165Actual
17775399.002023-09-028115Actual
313891115.002024-10-018113Actual
37858330.552025-03-0281311Actual
21781307.002023-12-318164Actual
3791249.702025-03-0281511Actual
10267100.002023-01-318173Budget
4847480.002022-09-028115Budget
33970109.002024-12-028126Actual
12105409.002023-03-028167Actual
17868315.002023-09-028116Actual
3212480.002022-07-038118Budget
19223458.672023-10-028168Actual
4196468.002022-08-028117Actual
26478139.062024-05-0181311Actual
16215232.682023-07-0381111Actual
9941480.002022-12-318118Budget
3261316.242022-07-038128Actual
11306255.002023-03-028163Actual
24375102.892024-03-0181311Actual
13600257.002023-05-028173Actual
7095480.002022-11-028115Budget
16123458.672023-07-038128Actual
1789587.002023-09-028126Actual
37449361.002025-03-028136Actual
9475380.002022-12-318116Budget
27894671.442024-06-0181213Actual
9940975.342022-12-318118Actual
9337480.002022-12-318115Budget
5132192.002022-09-028146Actual
302631136.002024-09-018113Actual
26777457.402024-05-0181613Actual
7484246.002022-11-028166Actual
548100.002022-05-028126Budget
30206443.372024-08-0181613Actual
16651678.002023-08-028114Actual
331081255.652024-11-018118Actual
27867224.062024-06-0181113Actual
33549434.592024-11-0181213Actual
20838497.002023-12-038115Actual
17598686.002023-09-028163Actual
34943828.002024-12-318164Actual
16623275.002023-08-028173Actual
35149372.002024-12-318136Actual
28429300.002024-07-028166Actual
35234291.002024-12-318166Actual
1815200.002022-06-028156Budget
11167414.732023-01-318168Actual
973779.882022-05-028118Actual
2993280.002022-07-038166Budget
2053713.532023-11-0281212Actual
8685514.002022-12-038117Actual
269541088.002024-06-018114Actual
1529097.572023-06-0281311Actual
30089489.072024-08-0181612Actual
6504380.002022-10-028167Budget
17975104.002023-09-028156Actual
14880306.002023-06-028136Actual
32423610.042024-10-0181213Actual
14825256.002023-06-028116Actual
5833787.002022-10-028114Actual
35412642.002024-12-318128Actual
38486806.002025-04-028165Actual
20717137.002023-12-038173Actual
22038117.002023-12-318156Actual
6691414.732022-10-028168Actual
13541707.002023-05-028163Actual
802890.002022-12-038173Budget
37243858.002025-03-028164Actual
23226417.762024-01-318128Actual
2394052.002024-03-018126Actual
11247380.002023-03-028113Budget
5505463.212022-09-028128Actual
6033459.002022-10-028165Actual
38065609.282025-03-0281612Actual
90278.002022-05-028163Actual
25082270.002024-04-018166Actual
1838532.672023-09-0281511Actual
11906200.002023-03-028156Budget
35646344.382024-12-3181611Actual
32926144.002024-11-018156Actual
19596955.002023-11-028113Actual
37475275.002025-03-028146Actual
11964280.002023-03-028166Budget
36709260.342025-01-3181311Actual
27244144.002024-06-018156Actual
21986330.002023-12-318136Actual
692162.002022-05-028156Actual
18687609.002023-10-028114Actual
16566617.002023-08-028163Actual
31332446.872024-09-0181613Actual
2254646.502023-12-3181612Actual
154991112.002023-07-038113Actual
8404161.002022-12-038126Actual
16297135.872023-07-0381411Actual
9259480.002022-12-318164Budget
34552322.042024-12-0281112Actual
31544693.002024-10-018164Actual
18358106.082023-09-0281411Actual
8453406.002022-12-038136Actual
20985324.002023-12-038136Actual
3539107.002022-08-028173Actual
22128657.002023-12-318117Actual
9722266.002022-12-318166Actual
19103708.002023-10-028167Actual
25696878.002024-05-018113Actual
37534332.002025-03-028166Actual
19011260.002023-10-028166Actual
31602815.002024-10-018115Actual
9522139.002022-12-318126Actual
690996.002022-11-028173Actual
9396380.002022-12-318165Budget
34614559.282024-12-0281612Actual
274271269.292024-06-018118Actual
10688391.002023-01-318136Actual
34174657.002024-12-028167Actual
22282434.422023-12-318168Actual
21392149.702023-12-0381311Actual
9861393.002022-12-318167Actual
5566280.002022-09-028168Budget
4989316.002022-09-028116Actual
5971561.002022-10-028115Actual
2355034.802024-01-3181612Actual
15317140.122023-06-0281411Actual
26008181.002024-05-018116Actual
2664480.002022-07-038165Budget
17090.002022-05-028173Budget
20132473.002023-11-028167Actual
22603984.002024-01-318113Actual
27079585.002024-06-018165Actual
2933200.002022-07-038156Budget
11573480.002023-03-028115Budget
11762100.002023-03-028126Budget
33050802.002024-11-018167Actual
10841316.002023-01-318166Actual
33885768.002024-12-028165Actual
9572401.002022-12-318136Actual
27192409.002024-06-018136Actual
35940921.002025-01-318113Actual
1933663.532023-10-0281311Actual
17302101.822023-08-0281311Actual
12373380.002023-04-028113Budget
30596162.002024-09-018126Actual
349081240.002024-12-318114Actual
14348143.312023-05-0281611Actual
22455229.492023-12-3181611Actual
34433267.792024-12-0281411Actual
11168280.002023-01-318168Budget
832532.002022-05-028117Actual
3133414.002022-07-038167Actual
10735319.002023-01-318146Actual
15351214.592023-06-0281611Actual
21419146.512023-12-0381411Actual
33256203.952024-11-0181211Actual
1345650.002022-06-028114Actual
34293608.672024-12-028168Actual
206251023.002023-12-038113Actual
38954461.412025-04-0281111Actual
2095785.002023-12-038126Actual
9989280.002022-12-318128Budget
218650.002022-05-028114Budget
29292657.002024-08-018164Actual
27137302.002024-06-018116Actual
5565398.062022-09-028168Actual
29350806.002024-08-018115Actual
3727480.002022-08-028115Budget
25352245.442024-04-0181111Actual
24463227.362024-03-0181611Actual
4580214.002022-09-028163Actual
37745819.282025-03-028168Actual
22758354.002024-01-318164Actual
12560650.002023-04-028114Budget
2653227.362024-05-0181511Actual
11574556.002023-03-028115Actual
36853274.172025-01-3181112Actual
31034330.552024-09-0181311Actual
3912200.002022-08-028126Budget
27164138.002024-06-018126Actual
9988537.452022-12-318128Actual
8547200.002022-12-038156Budget
25174614.002024-04-018167Actual
10375480.002023-01-318164Budget
29498421.002024-08-018136Actual
26207926.002024-05-018117Actual
12561672.002023-04-028114Actual
6209406.002022-10-028136Actual
26451116.722024-05-0181211Actual
24201878.372024-03-018118Actual
644280.002022-05-028146Budget
19630650.002023-11-028163Actual
330161127.002024-11-018117Actual
5707200.002022-10-028163Budget
2452125.232024-03-0181112Actual
1446439.062023-05-0281612Actual
2056842.252023-11-0281612Actual
28962450.772024-07-0281612Actual
38862537.452025-04-028128Actual
12702480.002023-04-028115Budget
13424522.302023-04-028168Actual
36736229.492025-01-3181411Actual
5644380.002022-10-028113Budget
33283216.722024-11-0181311Actual
1673135.002022-06-028126Actual
30147206.522024-08-0181113Actual
13506965.002023-05-028113Actual
8548207.002022-12-038156Actual
15886186.002023-07-038146Actual
10128347.002023-01-318113Actual
1344650.002022-06-028114Budget
12513100.002023-04-028173Budget
28842294.382024-07-0281611Actual
14111931.402023-05-028118Actual
17717384.002023-09-028164Actual
388341319.292025-04-028118Actual
31215536.942024-09-0181612Actual
34672446.872024-12-0281113Actual
3688167.782025-01-3181212Actual
383581259.002025-04-028114Actual
26089160.002024-05-018146Actual
10512380.002023-01-318165Budget
4255468.002022-08-028167Actual
11433729.002023-03-028114Actual
7016480.002022-11-028164Budget
360499.002022-05-028115Actual
27455867.762024-06-018128Actual
27629281.622024-06-0181411Actual
22249443.512023-12-318128Actual
10840280.002023-01-318166Budget
7702655.642022-11-028118Actual
32159264.592024-10-0181311Actual
12106480.002023-03-028167Budget
9665200.002022-12-318156Budget
38982210.342025-04-0281211Actual
6630385.942022-10-028128Actual
7426200.002022-11-028156Budget
12622514.002023-04-028164Actual
34260796.552024-12-028128Actual
353841305.652024-12-318118Actual
376831310.202025-03-028118Actual
10638100.002023-01-318126Budget
2743304.002022-07-038116Actual
326331346.002024-11-018114Actual
2663551.002022-07-038165Actual
29080443.372024-07-0281613Actual
4848572.002022-09-028115Actual
11811380.002023-03-028136Budget
23994218.002024-03-018146Actual
23198832.912024-01-318118Actual
20007119.002023-11-028156Actual
30298683.002024-09-018163Actual
23346110.342024-01-3181211Actual
7235380.002022-11-028116Budget
28231737.002024-07-028165Actual
16918200.002023-08-028146Actual
1747514.592023-08-0281212Actual
37180251.002025-03-028173Actual
26505132.682024-05-0181411Actual
33522369.682024-11-0181113Actual
14233195.442023-05-0281111Actual
23140702.002024-01-318167Actual
30766994.002024-09-018117Actual
6257280.002022-10-028146Budget
15534585.002023-07-038163Actual
29172635.002024-08-018163Actual
27277282.002024-06-018166Actual
8826669.282022-12-038118Actual
36186605.002025-01-318165Actual
3864280.002022-08-028116Budget
15860315.002023-07-038136Actual
30676168.002024-09-018156Actual
25948558.002024-05-018165Actual
26869775.002024-06-018163Actual
15591177.002023-07-038173Actual
8607280.002022-12-038166Budget
279380.002022-05-028164Budget
10591280.002023-01-318116Budget
31776228.002024-10-018146Actual
4441458.672022-08-028168Actual
34731415.292024-12-0281613Actual
31926850.002024-10-018167Actual
1876251.002022-06-028166Actual
19927104.002023-11-028126Actual
598372.002022-05-028136Actual
20097722.002023-11-028117Actual
32548602.002024-11-018163Actual
9198715.002022-12-318114Actual
34024260.002024-12-028146Actual
23762456.002024-03-018164Actual
2144633.742023-12-0381511Actual
308591625.352024-09-018118Actual
32456420.562024-10-0181613Actual
1847730.552023-09-0281112Actual
7017459.002022-11-028164Actual
7564650.002022-11-028117Budget
2351827.362024-01-3181112Actual
7331401.002022-11-028136Actual
370881180.002025-03-028113Actual
21747567.002023-12-318114Actual
22395132.682023-12-3181311Actual
4658100.002022-09-028173Budget
3586650.002022-08-028114Budget
9073250.002022-12-318163Actual
2442934.802024-03-0181511Actual
32132226.302024-10-0181211Actual
35850469.682024-12-3181213Actual
3961380.002022-08-028136Budget
2557915.652024-04-0181212Actual
185671144.002023-10-028113Actual
341391093.002024-12-028117Actual
750302.002022-05-028166Actual
2157137.992023-12-0381612Actual
1583255.002023-07-038126Actual
36151886.002025-01-318115Actual
9338478.002022-12-318115Actual
13033200.002023-04-028156Budget
29908317.792024-08-0181311Actual
14640577.002023-06-028114Actual
33402284.812024-11-0181112Actual
34379113.532024-12-0281211Actual
690890.002022-11-028173Budget
14767359.002023-06-028165Actual
14016585.002023-05-028117Actual
1948113.532023-10-0281112Actual
32513983.002024-11-018113Actual
5133280.002022-09-028146Budget
39009210.342025-04-0281311Actual
25023180.002024-04-018146Actual
28641634.432024-07-028168Actual
1744814.592023-08-0281112Actual
1404421.002022-06-028164Actual
175631102.002023-09-028113Actual
2526405.002022-07-038164Actual
252321051.102024-04-018118Actual
7623535.002022-11-028167Actual
27218291.002024-06-018146Actual
36325261.002025-01-318146Actual
13957246.002023-05-028166Actual
6303152.002022-10-028156Actual
24672637.002024-04-018163Actual
18814512.002023-10-028165Actual
36271103.002025-01-318126Actual
35504436.942024-12-3181111Actual
30380.002022-05-028113Budget
37031446.872025-01-3181613Actual
35559256.082024-12-3181311Actual
27927685.482024-06-0181613Actual
2142280.002022-06-028128Budget
7156380.002022-11-028165Budget
2293558.002024-01-318126Actual
31835284.002024-10-018166Actual
20745651.002023-12-038114Actual
15654395.002023-07-038164Actual
12940380.002023-04-028136Budget
31722107.002024-10-018126Actual
26926260.002024-06-018173Actual
165311004.002023-08-028113Actual
22695252.002024-01-318173Actual
33998412.002024-12-028136Actual
7950280.002022-12-038163Budget
38625221.002025-04-028146Actual
1483550.002022-06-028115Budget
2153827.362023-12-0381112Actual
1526335.872023-06-0281211Actual
26063276.002024-05-018136Actual
1816125.002022-06-028156Actual
419414.002022-05-028165Actual
11715345.002023-03-028116Actual
32668819.002024-11-018164Actual
7811200.002022-11-028168Budget
21011223.002023-12-038146Actual
1384481.002023-05-028126Actual
2892869.912024-07-0281212Actual
32900265.002024-11-018146Actual
15235230.552023-06-0281111Actual
4769480.002022-09-028164Budget
9012380.002022-12-318113Budget
91280.002022-05-028163Budget
12987280.002023-04-028146Budget
27046802.002024-06-018115Actual
2195885.002023-12-318126Actual
3649480.002022-08-028164Budget
5456948.072022-09-028118Actual
279841104.002024-07-028113Actual
13315842.012023-04-028118Actual
11107402.602023-01-318128Actual
9801637.002022-12-318117Actual
13236486.002023-04-028167Actual
129761.002022-06-028173Actual
29550165.002024-08-018156Actual
6631280.002022-10-028128Budget
8454380.002022-12-038136Budget
10453514.002023-01-318115Actual
2546170.972024-04-0181511Actual
7096436.002022-11-028115Actual
19900260.002023-11-028116Actual
36972460.912025-01-3181113Actual
24020175.002024-03-018156Actual
4581200.002022-09-028163Budget
35094299.002024-12-318116Actual
4256380.002022-08-028167Budget
13363405.632023-04-028128Actual
22908248.002024-01-318116Actual
8933296.542022-12-038168Actual
2606551.002022-07-038115Actual
11965275.002023-03-028166Actual
15143402.602023-06-028128Actual
15057643.002023-06-028167Actual
21719124.002023-12-318173Actual
25494183.742024-04-0181611Actual
31300443.372024-09-0181213Actual
14612127.002023-06-028173Actual
35732150.762024-12-3181212Actual
36351198.002025-01-318156Actual
22071251.002023-12-318166Actual
1769283.002022-06-028146Actual
2036463.532023-11-0281311Actual
5972480.002022-10-028115Budget
21662656.002023-12-318163Actual
18602579.002023-10-028163Actual
3399378.002022-08-028113Actual
32761790.002024-11-018165Actual

Generated 2025-06-01 19:11:37.743 UTC