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743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
751280.002022-05-018166Budget
17155370.792023-08-018128Actual
11762100.002023-03-018126Budget
27809581.622024-05-3181612Actual
25294513.212024-03-318168Actual
11247380.002023-03-018113Budget
4334480.002022-08-018118Budget
22282434.422023-12-308168Actual
24791307.002024-03-318164Actual
10781200.002023-01-308156Budget
1750644.382023-08-0181612Actual
32726827.002024-10-318115Actual
6504380.002022-10-018167Budget
4769480.002022-09-018164Budget
3864280.002022-08-018116Budget
274271269.292024-05-318118Actual
2526405.002022-07-028164Actual
330161127.002024-10-318117Actual
27079585.002024-05-318165Actual
388341319.292025-04-018118Actual
7095480.002022-11-018115Budget
315091210.002024-09-308114Actual
10266100.002023-01-308173Actual
3803165.652025-03-0181212Actual
22422147.572023-12-3081411Actual
33851753.002024-12-018115Actual
31095362.472024-08-3181611Actual
20391140.122023-11-0181411Actual
3561352.892024-12-3081511Actual
3961380.002022-08-018136Budget
23105643.002024-01-308117Actual
33228529.492024-10-3181111Actual
34823648.002024-12-308163Actual
14906175.002023-06-018146Actual
1789587.002023-09-018126Actual
17683516.002023-09-018114Actual
5239310.002022-09-018166Actual
22395132.682023-12-3081311Actual
35326836.002024-12-308167Actual
2056842.252023-11-0181612Actual
23373132.682024-01-3081311Actual
12044525.002023-03-018117Actual
2053713.532023-11-0181212Actual
35940921.002025-01-308113Actual
34494461.412024-12-0181611Actual
8826669.282022-12-028118Actual
28231737.002024-07-018165Actual
16918200.002023-08-018146Actual
33885768.002024-12-018165Actual
12232284.422023-03-018128Actual
8453406.002022-12-028136Actual
246371023.002024-03-318113Actual
37123797.002025-03-018163Actual
12560650.002023-04-018114Budget
22758354.002024-01-308164Actual
15177473.822023-06-018168Actual
17775399.002023-09-018115Actual
5179179.002022-09-018156Actual
21245532.912023-12-028128Actual
419414.002022-05-018165Actual
2442934.802024-02-2981511Actual
22908248.002024-01-308116Actual
269541088.002024-05-318114Actual
13094289.002023-04-018166Actual
7332380.002022-11-018136Budget
20985324.002023-12-028136Actual
2933200.002022-07-028156Budget
3343069.912024-10-3181212Actual
11715345.002023-03-018116Actual
14640577.002023-06-018114Actual
29498421.002024-07-318136Actual
5086350.002022-09-018136Actual
17923347.002023-09-018136Actual
38954461.412025-04-0181111Actual
36325261.002025-01-308146Actual
31034330.552024-08-3181311Actual
35559256.082024-12-3081311Actual
23400146.512024-01-3081411Actual
13362200.002023-04-018128Budget
5832650.002022-10-018114Budget
8278414.002022-12-028165Actual
18721387.002023-10-018164Actual
29935283.742024-07-3181411Actual
29385691.002024-07-318165Actual
1218281.002022-06-018163Actual
23762456.002024-02-298164Actual
24020175.002024-02-298156Actual
36093811.002025-01-308164Actual
11574556.002023-03-018115Actual
10639130.002023-01-308126Actual
34293608.672024-12-018168Actual
5893382.002022-10-018164Actual
27046802.002024-05-318115Actual
2015436.002022-06-018167Actual
3460237.002022-08-018163Actual
7379275.002022-11-018146Actual
34351588.002024-12-0181111Actual
34082264.002024-12-018166Actual
4580214.002022-09-018163Actual
3785561.002022-08-018165Actual
11306255.002023-03-018163Actual
18419138.002023-09-0181611Actual
12561672.002023-04-018114Actual
18979115.002023-10-018156Actual
2605550.002022-07-028115Budget
31300443.372024-08-3181213Actual
16157638.972023-07-028168Actual
6630385.942022-10-018128Actual
24109733.002024-02-298117Actual
25818778.002024-04-308114Actual
31637761.002024-09-308165Actual
12373380.002023-04-018113Budget
17302101.822023-08-0181311Actual
28019703.002024-07-018163Actual
11812401.002023-03-018136Actual
19103708.002023-10-018167Actual
1721380.002022-06-018136Budget
3212480.002022-07-028118Budget
1672100.002022-06-018126Budget
32104461.412024-09-3081111Actual
39155356.082025-04-0181112Actual
17655122.002023-09-018173Actual
14051643.002023-05-018167Actual
175631102.002023-09-018113Actual
1624332.672023-07-0281211Actual
1544244.382023-06-0181612Actual
3587700.002022-08-018114Actual
22603984.002024-01-308113Actual
5504280.002022-09-018128Budget
8356414.002022-12-028116Actual
2664480.002022-07-028165Budget
34880275.002024-12-308173Actual
370881180.002025-03-018113Actual
14965223.002023-06-018166Actual
33050802.002024-10-318167Actual
10841316.002023-01-308166Actual
22638598.002024-01-308163Actual
2144633.742023-12-0281511Actual
18276185.872023-09-0181111Actual
23318177.362024-01-3081111Actual
35175225.002024-12-308146Actual
37180251.002025-03-018173Actual
1877280.002022-06-018166Budget
34174657.002024-12-018167Actual
2342216.002022-07-028163Actual
2095749.582022-06-018118Actual
29908317.792024-07-3181311Actual
28076254.002024-07-018173Actual
26148179.002024-04-308166Actual
5036139.002022-09-018126Actual
1526335.872023-06-0181211Actual
5645329.002022-10-018113Actual
23015180.002024-01-308156Actual
19687265.002023-11-018173Actual
9941480.002022-12-308118Budget
4658100.002022-09-018173Budget
19981195.002023-11-018146Actual
26363648.062024-04-308168Actual
21392149.702023-12-0281311Actual
24052199.002024-02-298166Actual
25790191.002024-04-308173Actual
692162.002022-05-018156Actual
832532.002022-05-018117Actual
1933663.532023-10-0181311Actual
291371073.002024-07-318113Actual
9395500.002022-12-308165Actual
3261316.242022-07-028128Actual
24143549.002024-02-298167Actual
281041346.002024-07-018114Actual
10687380.002023-01-308136Budget
9988537.452022-12-308128Actual
4847480.002022-09-018115Budget
20745651.002023-12-028114Actual
30709259.002024-08-318166Actual
33522369.682024-10-3181113Actual
37031446.872025-01-3081613Actual
34460101.822024-12-0181511Actual
36654561.412025-01-3081111Actual
30569344.002024-08-318116Actual
9801637.002022-12-308117Actual
11859248.002023-03-018146Actual
2283383.002022-07-028113Actual
20190946.552023-11-018118Actual
20930236.002023-12-028116Actual
35504436.942024-12-3081111Actual
35094299.002024-12-308116Actual
5456948.072022-09-018118Actual
2469779.002022-07-028114Actual
9523200.002022-12-308126Budget
2555220.972024-03-3181112Actual
26744622.322024-04-3081213Actual
12106480.002023-03-018167Budget
7891380.002022-12-028113Budget
31544693.002024-09-308164Actual
13957246.002023-05-018166Actual
22249443.512023-12-308128Actual
28781269.912024-07-0181411Actual
597380.002022-05-018136Budget
3791249.702025-03-0181511Actual
38003257.152025-03-0181112Actual
18064743.002023-09-018117Actual
3648445.002022-08-018164Actual
2282380.002022-07-028113Budget
21931226.002023-12-308116Actual
35446749.582024-12-308168Actual
15591177.002023-07-028173Actual
10454480.002023-01-308115Budget
1160380.002022-06-018113Budget
219650.002022-05-018114Actual
2254646.502023-12-3081612Actual
1727572.042023-08-0181211Actual
33673614.002024-12-018163Actual
2351827.362024-01-3081112Actual
29172635.002024-07-318163Actual
1851044.382023-09-0181612Actual
36914423.112025-01-3081612Actual
5037200.002022-09-018126Budget
14348143.312023-05-0181611Actual
19715570.002023-11-018114Actual
2153827.362023-12-0281112Actual
37475275.002025-03-018146Actual
17069488.002023-08-018167Actual
18953159.002023-10-018146Actual
7426200.002022-11-018156Budget
1625321.002022-06-018116Actual
242090.002022-07-028173Budget
6303152.002022-10-018156Actual
3538100.002022-08-018173Budget
2934167.002022-07-028156Actual
6771435.002022-11-018113Actual
11636530.002023-03-018165Actual
19955306.002023-11-018136Actual
2653227.362024-04-3081511Actual
11385100.002023-03-018173Budget
1953932.672023-10-0181612Actual
242198.002022-07-028173Actual
33256203.952024-10-3181211Actual
32605322.002024-10-318173Actual
11906200.002023-03-018156Budget
1950814.592023-10-0181212Actual
129761.002022-06-018173Actual
13034217.002023-04-018156Actual
13174550.002023-04-018117Budget
10374386.002023-01-308164Actual
12043550.002023-03-018117Budget
8501233.002022-12-028146Actual
25082270.002024-03-318166Actual
331081255.652024-10-318118Actual
500280.002022-05-018116Budget
7623535.002022-11-018167Actual
22695252.002024-01-308173Actual
16944131.002023-08-018156Actual
24463227.362024-02-2981611Actual
37858330.552025-03-0181311Actual
24229482.912024-02-298128Actual
25494183.742024-03-3181611Actual
2742280.002022-07-028116Budget
31602815.002024-09-308115Actual
11714280.002023-03-018116Budget
1816125.002022-06-018156Actual
35850469.682024-12-3081213Actual
9722266.002022-12-308166Actual
7156380.002022-11-018165Budget
32819394.002024-10-318116Actual
8137482.002022-12-028164Actual
3539107.002022-08-018173Actual
10315650.002023-01-308114Actual
33998412.002024-12-018136Actual
31722107.002024-09-308126Actual
25913644.002024-04-308115Actual
2831698.002024-07-018126Actual
14767359.002023-06-018165Actual
12986307.002023-04-018146Actual
33943375.002024-12-018116Actual
15351214.592023-06-0181611Actual
10511427.002023-01-308165Actual
29675772.002024-07-318167Actual
382381061.002025-04-018113Actual
3005570.972024-07-3181212Actual
26834975.002024-05-318113Actual
10782186.002023-01-308156Actual
23994218.002024-02-298146Actual
6692280.002022-10-018168Budget
91280.002022-05-018163Budget
27277282.002024-05-318166Actual
3912200.002022-08-018126Budget
21037164.002023-12-028156Actual
21662656.002023-12-308163Actual
891418.002022-05-018167Actual
6113280.002022-10-018116Budget
25260502.612024-03-318128Actual
34050182.002024-12-018156Actual
3071550.002022-07-028117Budget
4383502.612022-08-018128Actual
4441458.672022-08-018168Actual
15712421.002023-07-028115Actual
36682198.642025-01-3081211Actual
35149372.002024-12-308136Actual
4909464.002022-09-018165Actual
30418870.002024-08-318164Actual
26988686.002024-05-318164Actual
22368101.822023-12-3081211Actual
20218532.912023-11-018128Actual
8934200.002022-12-028168Budget
19068736.002023-10-018117Actual
3072689.002022-07-028117Actual
6210380.002022-10-018136Budget
19630650.002023-11-018163Actual
7951257.002022-12-028163Actual
151151084.432023-06-018118Actual
16892308.002023-08-018136Actual
2142280.002022-06-018128Budget
28344440.002024-07-018136Actual
19011260.002023-10-018166Actual
548100.002022-05-018126Budget
9199650.002022-12-308114Budget
2204280.002022-06-018168Budget
342321305.652024-12-018118Actual
28521707.002024-07-018167Actual
4055200.002022-08-018156Budget
21480143.312023-12-0281611Actual
38123329.332025-03-0181113Actual
25853532.002024-04-308164Actual
360499.002022-05-018115Actual
15022819.002023-06-018117Actual
360591321.002025-01-308114Actual
691200.002022-05-018156Budget
14139385.942023-05-018128Actual
21719124.002023-12-308173Actual
1079370.792022-05-018168Actual
7484246.002022-11-018166Actual
8548207.002022-12-028156Actual
36031195.002025-01-308173Actual
341391093.002024-12-018117Actual
4195550.002022-08-018117Budget
26478139.062024-04-3081311Actual
9666123.002022-12-308156Actual
2543499.702024-03-3181411Actual
8827480.002022-12-028118Budget
297331331.412024-07-318118Actual
6160200.002022-10-018126Budget
292571111.002024-07-318114Actual
15912160.002023-07-028156Actual
2434872.042024-02-2981211Actual
8747480.002022-12-028167Budget
28754253.962024-07-0181311Actual
19423197.572023-10-0181611Actual
8875385.942022-12-028128Actual
3649480.002022-08-018164Budget
2343280.002022-07-028163Budget
36795294.382025-01-3081611Actual
16002741.002023-07-028117Actual
38065609.282025-03-0181612Actual
13314480.002023-04-018118Budget
549129.002022-05-018126Actual
30206443.372024-07-3181613Actual
206251023.002023-12-028113Actual
22723582.002024-01-308114Actual
29550165.002024-07-318156Actual
1344650.002022-06-018114Budget
915090.002022-12-308173Budget
21337174.172023-12-0281111Actual
11432650.002023-03-018114Budget
13817295.002023-05-018116Actual
30887592.002024-08-318128Actual
2033768.852023-11-0181211Actual
15805279.002023-07-028116Actual
36999497.752025-01-3081213Actual
30676168.002024-08-318156Actual
9862480.002022-12-308167Budget
18779395.002023-10-018115Actual
4707709.002022-09-018114Actual
21067263.002023-12-028166Actual
30801780.002024-08-318167Actual
30596162.002024-08-318126Actual
13033200.002023-04-018156Budget
11494494.002023-03-018164Actual
1632436.932023-07-0281511Actual
36736229.492025-01-3081411Actual
19189555.642023-10-018128Actual
24672637.002024-03-318163Actual
27894671.442024-05-3181213Actual
36972460.912025-01-3081113Actual
12513100.002023-04-018173Budget
11167414.732023-01-308168Actual
21419146.512023-12-0281411Actual
25948558.002024-04-308165Actual
26869775.002024-05-318163Actual
2665942.252024-04-3081612Actual
2892869.912024-07-0181212Actual
30511669.002024-08-318165Actual
21159509.002023-12-028167Actual
23727634.002024-02-298114Actual
12842280.002023-04-018116Budget
26242725.002024-04-308167Actual
38181732.842025-03-0181613Actual
32213105.022024-09-3081511Actual
8933296.542022-12-028168Actual
12185480.002023-03-018118Budget
8748468.002022-12-028167Actual
27547499.702024-05-3181111Actual
39097403.962025-04-0181611Actual
284861215.002024-07-018117Actual
353841305.652024-12-308118Actual
28289379.002024-07-018116Actual
35586250.762024-12-3081411Actual
27164138.002024-05-318126Actual
36351198.002025-01-308156Actual
30650209.002024-08-318146Actual
5892480.002022-10-018164Budget
18218592.002023-09-018168Actual
645243.002022-05-018146Actual
14521864.002023-06-018113Actual
15057643.002023-06-018167Actual
12105409.002023-03-018167Actual
15143402.602023-06-018128Actual
4521329.002022-09-018113Actual
7096436.002022-11-018115Actual
39036350.772025-04-0181411Actual
831550.002022-05-018117Budget
690996.002022-11-018173Actual
5785100.002022-10-018173Budget
375911019.002025-03-018117Actual
31481246.002024-09-308173Actual
9072280.002022-12-308163Budget
31750405.002024-09-308136Actual
185671144.002023-10-018113Actual
6691414.732022-10-018168Actual
17598686.002023-09-018163Actual
39009210.342025-04-0181311Actual
313891115.002024-09-308113Actual
1020280.002022-05-018128Budget
21279482.912023-12-028168Actual
4659124.002022-09-018173Actual
8136480.002022-12-028164Budget
2051022.042023-11-0181112Actual
22963305.002024-01-308136Actual
16651678.002023-08-018114Actual
39217581.622025-04-0181612Actual
22128657.002023-12-308117Actual
1080280.002022-05-018168Budget
1546480.002022-06-018165Budget
25139842.002024-03-318117Actual
22455229.492023-12-3081611Actual
359550.002022-05-018115Budget
29229278.002024-07-318173Actual
9396380.002022-12-308165Budget
29350806.002024-07-318115Actual
6161157.002022-10-018126Actual
10979509.002023-01-308167Actual
2095785.002023-12-028126Actual
23260458.672024-01-308168Actual
34943828.002024-12-308164Actual
31695351.002024-09-308116Actual
5505463.212022-09-018128Actual
34614559.282024-12-0181612Actual
154991112.002023-07-028113Actual
3461200.002022-08-018163Budget
12294378.362023-03-018168Actual
2606551.002022-07-028115Actual
1219280.002022-06-018163Budget
4848572.002022-09-018115Actual
32246298.642024-09-3081611Actual
17390218.852023-08-0181611Actual
8500200.002022-12-028146Budget
8547200.002022-12-028156Budget
11965275.002023-03-018166Actual
12764380.002023-04-018165Budget
1876251.002022-06-018166Actual
7812301.092022-11-018168Actual
2452125.232024-02-2981112Actual
4520380.002022-09-018113Budget
1735637.992023-08-0181511Actual
18157842.012023-09-018118Actual
28962450.772024-07-0181612Actual
8076650.002022-12-028114Budget
11433729.002023-03-018114Actual
28842294.382024-07-0181611Actual
24849416.002024-03-318115Actual
27629281.622024-05-3181411Actual
20872502.002023-12-028165Actual
6582480.002022-10-018118Budget
1744814.592023-08-0181112Actual
31181130.552024-08-3181212Actual
19596955.002023-11-018113Actual
33283216.722024-10-3181311Actual
38393686.002025-04-018164Actual
17868315.002023-09-018116Actual
6956650.002022-11-018114Actual
30355258.002024-08-318173Actual
16744525.002023-08-018115Actual
4989316.002022-09-018116Actual
7485280.002022-11-018166Budget
6256313.002022-10-018146Actual
90278.002022-05-018163Actual
13424522.302023-04-018168Actual
2143417.762022-06-018128Actual
1161386.002022-06-018113Actual
29020343.362024-07-0181113Actual
13628494.002023-05-018114Actual
25023180.002024-03-318146Actual
15654395.002023-07-028164Actual
8357380.002022-12-028116Budget
2662540.122024-04-3081112Actual
6033459.002022-10-018165Actual
16837309.002023-08-018116Actual
2992358.002022-07-028166Actual
2016380.002022-06-018167Budget
30921851.102024-08-318168Actual
13315842.012023-04-018118Actual
7624480.002022-11-018167Budget
17127916.252023-08-018118Actual
10591280.002023-01-308116Budget
10189200.002023-01-308163Budget
352911019.002024-12-308117Actual
2743304.002022-07-028116Actual
1956549.002022-06-018117Actual
12987280.002023-04-018146Budget
8405200.002022-12-028126Budget
38896710.192025-04-018168Actual
18099468.002023-09-018167Actual
16095940.492023-07-028118Actual
33793717.002024-12-018164Actual
35201147.002024-12-308156Actual
32959351.002024-10-318166Actual
24320169.912024-02-2981111Actual
15619527.002023-07-028114Actual
37301860.002025-03-018115Actual
34699474.942024-12-0181213Actual
3727480.002022-08-018115Budget
1483550.002022-06-018115Budget
37625834.002025-03-018167Actual
18814512.002023-10-018165Actual
7282200.002022-11-018126Budget
5377380.002022-09-018167Budget
35974653.002025-01-308163Actual
26777457.402024-04-3081613Actual
27334994.002024-05-318117Actual
39335594.252025-04-0181613Actual
6830280.002022-11-018163Budget
12891122.002023-04-018126Actual
32548602.002024-10-318163Actual
23607967.002024-02-298113Actual
11246439.002023-03-018113Actual
3906349.702025-04-0181511Actual
10188243.002023-01-308163Actual
6209406.002022-10-018136Actual
1641626.292023-07-0281112Actual
6304200.002022-10-018156Budget
1405380.002022-06-018164Budget
2458033.742024-02-2981612Actual
1955550.002022-06-018117Budget
6503491.002022-10-018167Actual
16686361.002023-08-018164Actual
3786480.002022-08-018165Budget
30380.002022-05-018113Budget
36853274.172025-01-3081112Actual
501361.002022-05-018116Actual
22340220.982023-12-3081111Actual
11635380.002023-03-018165Budget
25049102.002024-03-318156Actual
17717384.002023-09-018164Actual
13506965.002023-05-018113Actual
9619215.002022-12-308146Actual
22071251.002023-12-308166Actual
387411102.002025-04-018117Actual
212171105.652023-12-028118Actual
28396198.002024-07-018156Actual
35412642.002024-12-308128Actual
337581099.002024-12-018114Actual
31061273.102024-08-3181411Actual
27867224.062024-05-3181113Actual
12701596.002023-04-018115Actual
31363.002022-05-018113Actual
1769283.002022-06-018146Actual
36186605.002025-01-308165Actual
13541707.002023-05-018163Actual
5972480.002022-10-018115Budget
11058851.102023-01-308118Actual
13662431.002023-05-018164Actual
5566280.002022-09-018168Budget
5085380.002022-09-018136Budget
38684332.002025-04-018166Actual
24201878.372024-02-298118Actual
4117280.002022-08-018166Budget
23198832.912024-01-308118Actual
8607280.002022-12-028166Budget
1747514.592023-08-0181212Actual
2777673.102024-05-3181212Actual
24757627.002024-03-318114Actual
10453514.002023-01-308115Actual
23140702.002024-01-308167Actual
14674342.002023-06-018164Actual
29443319.002024-07-318116Actual
420480.002022-05-018165Budget
19223458.672023-10-018168Actual
21011223.002023-12-028146Actual
33170749.582024-10-318168Actual
1722410.002022-06-018136Actual
2557915.652024-03-3181212Actual
25731608.002024-04-308163Actual
2993280.002022-07-028166Budget
27192409.002024-05-318136Actual
10735319.002023-01-308146Actual
23699124.002024-02-298173Actual
24262638.972024-02-298168Actual
17949160.002023-09-018146Actual
36384286.002025-01-308166Actual
3213835.952022-07-028118Actual
38330185.002025-04-018173Actual
36763117.782025-01-3081511Actual
8404161.002022-12-028126Actual
38486806.002025-04-018165Actual
29583299.002024-07-318166Actual
14111931.402023-05-018118Actual
31424635.002024-09-308163Actual
1847730.552023-09-0181112Actual
33344340.132024-10-3181611Actual
36596642.002025-01-308168Actual
24402147.572024-02-2981411Actual
279183.002022-07-028126Actual
33310207.152024-10-3181411Actual
2540796.512024-03-3181311Actual
7283176.002022-11-018126Actual
20660614.002023-12-028163Actual
973779.882022-05-018118Actual
3783197.572025-03-0181211Actual
14315101.822023-05-0181411Actual
29047664.422024-07-0181213Actual
35646344.382024-12-3081611Actual
27748394.382024-05-3181112Actual
10314650.002023-01-308114Budget
17090.002022-05-018173Budget
30174492.492024-07-3181213Actual
10840280.002023-01-308166Budget
32874376.002024-10-318136Actual
16779512.002023-08-018165Actual
7016480.002022-11-018164Budget
14880306.002023-06-018136Actual
33549434.592024-10-3181213Actual
22012214.002023-12-308146Actual
31835284.002024-09-308166Actual
20309243.322023-11-0181111Actual
6363280.002022-10-018166Budget
26330661.702024-04-308128Actual
7234384.002022-11-018116Actual
37394336.002025-03-018116Actual
31926850.002024-09-308167Actual
1021382.912022-05-018128Actual
32304349.702024-09-3081112Actual
34260796.552024-12-018128Actual
1540922.042023-06-0181112Actual
32396376.702024-09-3081113Actual
19807488.002023-11-018115Actual
10590338.002023-01-308116Actual
8216520.002022-12-028115Actual
13236486.002023-04-018167Actual
34024260.002024-12-018146Actual
38776722.002025-04-018167Actual
14016585.002023-05-018117Actual
11107402.602023-01-308128Actual
35001921.002024-12-308115Actual
303831148.002024-08-318114Actual
11905127.002023-03-018156Actual
30298683.002024-08-318163Actual
1644313.532023-07-0281212Actual
1583255.002023-07-028126Actual
9013358.002022-12-308113Actual
38544319.002025-04-018116Actual
38150420.562025-03-0181213Actual
279380.002022-05-018164Budget
2342737.992024-01-3081511Actual
9259480.002022-12-308164Budget
9940975.342022-12-308118Actual
365341502.622025-01-308118Actual
34580126.292024-12-0181212Actual
37336715.002025-03-018165Actual
3319425.332022-07-028168Actual
598372.002022-05-018136Actual
24942223.002024-03-318116Actual
1138462.002023-03-018173Actual
27927685.482024-05-3181613Actual
7331401.002022-11-018136Actual
1345650.002022-06-018114Actual
18872221.002023-10-018116Actual
36151886.002025-01-308115Actual
2136599.702023-12-0281211Actual
2538035.872024-03-3181211Actual
38651208.002025-04-018156Actual
12940380.002023-04-018136Budget
26115130.002024-04-308156Actual
326331346.002024-10-318114Actual
11106200.002023-01-308128Budget
34552322.042024-12-0181112Actual
1446439.062023-05-0181612Actual
30476770.002024-08-318115Actual
9073250.002022-12-308163Actual
4910480.002022-09-018165Budget
31153377.362024-08-3181112Actual
27489592.002024-05-318168Actual
12622514.002023-04-018164Actual
13235480.002023-04-018167Budget
165311004.002023-08-018113Actual
27602350.772024-05-3181311Actual
10128347.002023-01-308113Actual
10734280.002023-01-308146Budget
29853510.342024-07-3181111Actual
26063276.002024-04-308136Actual
37534332.002025-03-018166Actual
1930937.992023-10-0181211Actual
8454380.002022-12-028136Budget
802993.002022-12-028173Actual
892380.002022-05-018167Budget
4706650.002022-09-018114Budget
18331106.082023-09-0181311Actual
26207926.002024-04-308117Actual
35036585.002024-12-308165Actual
1768280.002022-06-018146Budget
4988280.002022-09-018116Budget
20040221.002023-11-018166Actual
29080443.372024-07-0181613Actual
3399378.002022-08-018113Actual
22850395.002024-01-308165Actual
14233195.442023-05-0181111Actual
1545382.002022-06-018165Actual
12435200.002023-04-018163Budget
4768509.002022-09-018164Actual
30147206.522024-07-3181113Actual
2839380.002022-07-028136Budget
10375480.002023-01-308164Budget
18659132.002023-10-018173Actual
35765609.282024-12-3081612Actual
31332446.872024-08-3181613Actual
26089160.002024-04-308146Actual
12702480.002023-04-018115Budget
20717137.002023-12-028173Actual
37803401.832025-03-0181111Actual
14173478.362023-05-018168Actual
6770380.002022-11-018113Budget
19749331.002023-11-018164Actual
376831310.202025-03-018118Actual
6034480.002022-10-018165Budget
26451116.722024-04-3081211Actual

Generated 2025-06-01 00:31:18.015 UTC