[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38776722.002025-04-028167Actual
16215232.682023-07-0381111Actual
17069488.002023-08-028167Actual
1404421.002022-06-028164Actual
2342737.992024-01-3181511Actual
1644313.532023-07-0381212Actual
16123458.672023-07-038128Actual
27244144.002024-06-018156Actual
18358106.082023-09-0281411Actual
6113280.002022-10-028116Budget
9395500.002022-12-318165Actual
9666123.002022-12-318156Actual
11432650.002023-03-028114Budget
383581259.002025-04-028114Actual
36244409.002025-01-318116Actual
892380.002022-05-028167Budget
28727148.632024-07-0281211Actual
34731415.292024-12-0281613Actual
34406300.762024-12-0281311Actual
2355034.802024-01-3181612Actual
9013358.002022-12-318113Actual
35532223.102024-12-3181211Actual
38599424.002025-04-028136Actual
11635380.002023-03-028165Budget
24143549.002024-03-018167Actual
23105643.002024-01-318117Actual
315091210.002024-10-018114Actual
382381061.002025-04-028113Actual
25082270.002024-04-018166Actual
26008181.002024-05-018116Actual
23913312.002024-03-018116Actual
17975104.002023-09-028156Actual
17189.002022-05-028173Actual
37945359.282025-03-0281611Actual
2468650.002022-07-038114Budget
6691414.732022-10-028168Actual
21781307.002023-12-318164Actual
14732542.002023-06-028115Actual
32246298.642024-10-0181611Actual
1768280.002022-06-028146Budget
35704369.912024-12-3181112Actual
4989316.002022-09-028116Actual
14139385.942023-05-028128Actual
18687609.002023-10-028114Actual
5456948.072022-09-028118Actual
7890332.002022-12-038113Actual
14521864.002023-06-028113Actual
20717137.002023-12-038173Actual
22816504.002024-01-318115Actual
22723582.002024-01-318114Actual
7564650.002022-11-028117Budget
27867224.062024-06-0181113Actual
12043550.002023-03-028117Budget
13236486.002023-04-028167Actual
23373132.682024-01-3181311Actual
9012380.002022-12-318113Budget
6631280.002022-10-028128Budget
22221851.102023-12-318118Actual
30206443.372024-08-0181613Actual
9861393.002022-12-318167Actual
6209406.002022-10-028136Actual
2142280.002022-06-028128Budget
2743304.002022-07-038116Actual
32186294.382024-10-0181411Actual
2606551.002022-07-038115Actual
3913177.002022-08-028126Actual
6210380.002022-10-028136Budget
12513100.002023-04-028173Budget
37421115.002025-03-028126Actual
13506965.002023-05-028113Actual
33885768.002024-12-028165Actual
5972480.002022-10-028115Budget
129690.002022-06-028173Budget
6583798.072022-10-028118Actual
2293558.002024-01-318126Actual
13872251.002023-05-028136Actual
26115130.002024-05-018156Actual
1345650.002022-06-028114Actual
18007249.002023-09-028166Actual
25853532.002024-05-018164Actual
38273608.002025-04-028163Actual
4335642.002022-08-028118Actual
302631136.002024-09-018113Actual
11858280.002023-03-028146Budget
8827480.002022-12-038118Budget
17390218.852023-08-0281611Actual
242198.002022-07-038173Actual
8405200.002022-12-038126Budget
37745819.282025-03-028168Actual
23855452.002024-03-018165Actual
28521707.002024-07-028167Actual
7234384.002022-11-028116Actual
29498421.002024-08-018136Actual
8547200.002022-12-038156Budget
1583255.002023-07-038126Actual
31153377.362024-09-0181112Actual
34823648.002024-12-318163Actual
38003257.152025-03-0281112Actual
12512133.002023-04-028173Actual
12764380.002023-04-028165Budget
10920550.002023-01-318117Budget
1483550.002022-06-028115Budget
2665942.252024-05-0181612Actual
20251614.732023-11-028168Actual
38896710.192025-04-028168Actual
21628891.002023-12-318113Actual
7703480.002022-11-028118Budget
35412642.002024-12-318128Actual
7750316.242022-11-028128Actual
20452135.872023-11-0281611Actual
21011223.002023-12-038146Actual
24849416.002024-04-018115Actual
9396380.002022-12-318165Budget
10919591.002023-01-318117Actual
33283216.722024-11-0181311Actual
21931226.002023-12-318116Actual
4520380.002022-09-028113Budget
500280.002022-05-028116Budget
10374386.002023-01-318164Actual
6363280.002022-10-028166Budget
11059480.002023-01-318118Budget
32104461.412024-10-0181111Actual
34672446.872024-12-0281113Actual
10639130.002023-01-318126Actual
2880859.272024-07-0281511Actual
37394336.002025-03-028116Actual
39275345.122025-04-0281113Actual
13628494.002023-05-028114Actual
15057643.002023-06-028167Actual
28962450.772024-07-0281612Actual
9941480.002022-12-318118Budget
21480143.312023-12-0381611Actual
8874280.002022-12-038128Budget
13662431.002023-05-028164Actual
35765609.282024-12-3181612Actual
32926144.002024-11-018156Actual
7891380.002022-12-038113Budget
185671144.002023-10-028113Actual
26744622.322024-05-0181213Actual
24672637.002024-04-018163Actual
25049102.002024-04-018156Actual
36972460.912025-01-3181113Actual
9988537.452022-12-318128Actual
13235480.002023-04-028167Budget
27629281.622024-06-0181411Actual
3864280.002022-08-028116Budget
9072280.002022-12-318163Budget
5457480.002022-09-028118Budget
8875385.942022-12-038128Actual
21245532.912023-12-038128Actual
206251023.002023-12-038113Actual
35646344.382024-12-3181611Actual
35586250.762024-12-3181411Actual
22395132.682023-12-3181311Actual
21337174.172023-12-0381111Actual
1546480.002022-06-028165Budget
2887276.002022-07-038146Actual
1930937.992023-10-0281211Actual
8136480.002022-12-038164Budget
14348143.312023-05-0281611Actual
12987280.002023-04-028146Budget
1830436.932023-09-0281211Actual
36596642.002025-01-318168Actual
19749331.002023-11-028164Actual
20007119.002023-11-028156Actual
32959351.002024-11-018166Actual
29853510.342024-08-0181111Actual
5085380.002022-09-028136Budget
16297135.872023-07-0381411Actual
33050802.002024-11-018167Actual
3399378.002022-08-028113Actual
10266100.002023-01-318173Actual
14288142.252023-05-0281311Actual
14016585.002023-05-028117Actual
1405380.002022-06-028164Budget
284861215.002024-07-028117Actual
8215480.002022-12-038115Budget
1735637.992023-08-0281511Actual
296401093.002024-08-018117Actual
29172635.002024-08-018163Actual
21839542.002023-12-318115Actual
2605550.002022-07-038115Budget
3912200.002022-08-028126Budget
21124585.002023-12-038117Actual
2452125.232024-03-0181112Actual
32012717.762024-10-018128Actual
28607655.642024-07-028128Actual
2251313.532023-12-3181112Actual
36271103.002025-01-318126Actual
28396198.002024-07-028156Actual
5036139.002022-09-028126Actual
2144633.742023-12-0381511Actual
39155356.082025-04-0281112Actual
3212480.002022-07-038118Budget
14825256.002023-06-028116Actual
3688167.782025-01-3181212Actual
38181732.842025-03-0281613Actual
6303152.002022-10-028156Actual
832532.002022-05-028117Actual
36763117.782025-01-3181511Actual
18721387.002023-10-028164Actual
39335594.252025-04-0281613Actual
2095785.002023-12-038126Actual
7624480.002022-11-028167Budget
31776228.002024-10-018146Actual
19807488.002023-11-028115Actual
35234291.002024-12-318166Actual
31363.002022-05-028113Actual
2143417.762022-06-028128Actual
370881180.002025-03-028113Actual
281041346.002024-07-028114Actual
26926260.002024-06-018173Actual
6957650.002022-11-028114Budget
8826669.282022-12-038118Actual
19955306.002023-11-028136Actual
802993.002022-12-038173Actual
20985324.002023-12-038136Actual
6161157.002022-10-028126Actual
4580214.002022-09-028163Actual
2343280.002022-07-038163Budget
11905127.002023-03-028156Actual
35094299.002024-12-318116Actual
32874376.002024-11-018136Actual
7951257.002022-12-038163Actual
3261316.242022-07-038128Actual
1625321.002022-06-028116Actual
3072689.002022-07-038117Actual
2777673.102024-06-0181212Actual
8356414.002022-12-038116Actual
33344340.132024-11-0181611Actual
15143402.602023-06-028128Actual
27894671.442024-06-0181213Actual
15317140.122023-06-0281411Actual
16358128.422023-07-0381611Actual
2282380.002022-07-038113Budget
6830280.002022-11-028163Budget
1219280.002022-06-028163Budget
15805279.002023-07-038116Actual
2839380.002022-07-038136Budget
9198715.002022-12-318114Actual
10688391.002023-01-318136Actual
5037200.002022-09-028126Budget
1673135.002022-06-028126Actual
419414.002022-05-028165Actual
3791249.702025-03-0281511Actual
30676168.002024-09-018156Actual
13541707.002023-05-028163Actual
34293608.672024-12-028168Actual
20391140.122023-11-0281411Actual
15747452.002023-07-038165Actual
6304200.002022-10-028156Budget
6034480.002022-10-028165Budget
21719124.002023-12-318173Actual
36654561.412025-01-3181111Actual
11247380.002023-03-028113Budget
35446749.582024-12-318168Actual
24884425.002024-04-018165Actual
22071251.002023-12-318166Actual
2442934.802024-03-0181511Actual
5504280.002022-09-028128Budget
26148179.002024-05-018166Actual
36384286.002025-01-318166Actual
38544319.002025-04-028116Actual
13094289.002023-04-028166Actual
24402147.572024-03-0181411Actual
19981195.002023-11-028146Actual
2469779.002022-07-038114Actual
360591321.002025-01-318114Actual
18779395.002023-10-028115Actual
8216520.002022-12-038115Actual
26330661.702024-05-018128Actual
19189555.642023-10-028128Actual
23226417.762024-01-318128Actual
12561672.002023-04-028114Actual
37501202.002025-03-028156Actual
24262638.972024-03-018168Actual
1722410.002022-06-028136Actual
14880306.002023-06-028136Actual
4706650.002022-09-028114Budget
22422147.572023-12-3181411Actual
2653227.362024-05-0181511Actual
35732150.762024-12-3181212Actual
26869775.002024-06-018163Actual
22638598.002024-01-318163Actual
8607280.002022-12-038166Budget
22850395.002024-01-318165Actual
2603560.002024-05-018126Actual
337581099.002024-12-028114Actual
3786480.002022-08-028165Budget
10454480.002023-01-318115Budget
1815200.002022-06-028156Budget
9801637.002022-12-318117Actual
37534332.002025-03-028166Actual
17949160.002023-09-028146Actual
23642538.002024-03-018163Actual
12106480.002023-03-028167Budget
23762456.002024-03-018164Actual
26478139.062024-05-0181311Actual
291371073.002024-08-018113Actual
90278.002022-05-028163Actual
8934200.002022-12-038168Budget
269541088.002024-06-018114Actual
28699510.342024-07-0281111Actual
31300443.372024-09-0181213Actual
17598686.002023-09-028163Actual
19715570.002023-11-028114Actual
9572401.002022-12-318136Actual
31424635.002024-10-018163Actual
16002741.002023-07-038117Actual
28900377.362024-07-0281112Actual
1344650.002022-06-028114Budget
13173499.002023-04-028117Actual
23048263.002024-01-318166Actual
10980480.002023-01-318167Budget
9618200.002022-12-318146Budget
6582480.002022-10-028118Budget
7155445.002022-11-028165Actual
36914423.112025-01-3181612Actual
285791537.472024-07-028118Actual
10734280.002023-01-318146Budget
2015436.002022-06-028167Actual
18899109.002023-10-028126Actual
279841104.002024-07-028113Actual
16686361.002023-08-028164Actual
11715345.002023-03-028116Actual
30174492.492024-08-0181213Actual
2555220.972024-04-0181112Actual
6441715.002022-10-028117Actual
4334480.002022-08-028118Budget
10315650.002023-01-318114Actual
9862480.002022-12-318167Budget
12701596.002023-04-028115Actual
38625221.002025-04-028146Actual
24052199.002024-03-018166Actual
31802180.002024-10-018156Actual
30801780.002024-09-018167Actual
8453406.002022-12-038136Actual
27218291.002024-06-018146Actual
25818778.002024-05-018114Actual
29675772.002024-08-018167Actual
1218281.002022-06-028163Actual
2561127.362024-04-0181612Actual
129761.002022-06-028173Actual
31750405.002024-10-018136Actual
25790191.002024-05-018173Actual
24729123.002024-04-018173Actual
13315842.012023-04-028118Actual
19596955.002023-11-028113Actual
35883457.402024-12-3181613Actual
8748468.002022-12-038167Actual
13423280.002023-04-028168Budget
29385691.002024-08-018165Actual
16944131.002023-08-028156Actual
14965223.002023-06-028166Actual
4117280.002022-08-028166Budget
5645329.002022-10-028113Actual
1953932.672023-10-0281612Actual
3260280.002022-07-038128Budget
38393686.002025-04-028164Actual
18157842.012023-09-028118Actual
12763370.002023-04-028165Actual
14767359.002023-06-028165Actual
20872502.002023-12-038165Actual
14315101.822023-05-0281411Actual
14674342.002023-06-028164Actual
19068736.002023-10-028117Actual
35121126.002024-12-318126Actual
36476828.002025-01-318167Actual
34260796.552024-12-028128Actual
6112302.002022-10-028116Actual
15654395.002023-07-038164Actual
10050200.002022-12-318168Budget
18064743.002023-09-028117Actual
8404161.002022-12-038126Actual
27164138.002024-06-018126Actual
14051643.002023-05-028167Actual
6630385.942022-10-028128Actual
219650.002022-05-028114Actual
1838532.672023-09-0281511Actual
30766994.002024-09-018117Actual
34082264.002024-12-028166Actual
10128347.002023-01-318113Actual
420480.002022-05-028165Budget
12233200.002023-03-028128Budget
16651678.002023-08-028114Actual
10638100.002023-01-318126Budget
23968321.002024-03-018136Actual
2663551.002022-07-038165Actual
5971561.002022-10-028115Actual
1877280.002022-06-028166Budget
360499.002022-05-028115Actual
1816125.002022-06-028156Actual
10841316.002023-01-318166Actual
28641634.432024-07-028168Actual
34614559.282024-12-0281612Actual
2394052.002024-03-018126Actual
23727634.002024-03-018114Actual
24375102.892024-03-0181311Actual
30624353.002024-09-018136Actual
10687380.002023-01-318136Budget
2934167.002022-07-038156Actual
13898205.002023-05-028146Actual
37711835.952025-03-028128Actual
5505463.212022-09-028128Actual
5892480.002022-10-028164Budget
12622514.002023-04-028164Actual
20930236.002023-12-038116Actual
34580126.292024-12-0281212Actual
22249443.512023-12-318128Actual
34024260.002024-12-028146Actual
212171105.652023-12-038118Actual
6770380.002022-11-028113Budget
28781269.912024-07-0281411Actual
22758354.002024-01-318164Actual
31695351.002024-10-018116Actual
11906200.002023-03-028156Budget
313891115.002024-10-018113Actual
19363108.212023-10-0281411Actual
18814512.002023-10-028165Actual
2992358.002022-07-038166Actual
1876251.002022-06-028166Actual
27575167.782024-06-0181211Actual
11573480.002023-03-028115Budget
326331346.002024-11-018114Actual
18419138.002023-09-0281611Actual
12623480.002023-04-028164Budget
8277380.002022-12-038165Budget
14932150.002023-06-028156Actual
23140702.002024-01-318167Actual
34174657.002024-12-028167Actual
31061273.102024-09-0181411Actual
33522369.682024-11-0181113Actual
7095480.002022-11-028115Budget
24109733.002024-03-018117Actual
18185385.942023-09-028128Actual
26063276.002024-05-018136Actual
20097722.002023-11-028117Actual
20780414.002023-12-038164Actual
9722266.002022-12-318166Actual
8606310.002022-12-038166Actual
17868315.002023-09-028116Actual
20745651.002023-12-038114Actual
30147206.522024-08-0181113Actual
8454380.002022-12-038136Budget
5706232.002022-10-028163Actual
12890100.002023-04-028126Budget
3461200.002022-08-028163Budget
2095749.582022-06-028118Actual
10735319.002023-01-318146Actual
21873366.002023-12-318165Actual
21159509.002023-12-038167Actual
36562608.672025-01-318128Actual
4382280.002022-08-028128Budget
7751280.002022-11-028128Budget
18659132.002023-10-028173Actual
28231737.002024-07-028165Actual
21747567.002023-12-318114Actual
5238280.002022-09-028166Budget
11106200.002023-01-318128Budget
35001921.002024-12-318115Actual
36853274.172025-01-3181112Actual
23260458.672024-01-318168Actual
24201878.372024-03-018118Actual
12373380.002023-04-028113Budget
376831310.202025-03-028118Actual
12891122.002023-04-028126Actual
6442550.002022-10-028117Budget
19011260.002023-10-028166Actual
25260502.612024-04-018128Actual
4768509.002022-09-028164Actual
38330185.002025-04-028173Actual
37123797.002025-03-028163Actual
2993280.002022-07-038166Budget
2283383.002022-07-038113Actual
352911019.002024-12-318117Actual
2557915.652024-04-0181212Actual
39097403.962025-04-0281611Actual
279183.002022-07-038126Actual
4847480.002022-09-028115Budget
27748394.382024-06-0181112Actual
17923347.002023-09-028136Actual
3539107.002022-08-028173Actual
2933200.002022-07-038156Budget
12044525.002023-03-028117Actual
5180200.002022-09-028156Budget
11763186.002023-03-028126Actual
27547499.702024-06-0181111Actual
6956650.002022-11-028114Actual
19281232.682023-10-0281111Actual
11965275.002023-03-028166Actual
35823229.332024-12-3181113Actual
342321305.652024-12-028118Actual
34699474.942024-12-0281213Actual
25174614.002024-04-018167Actual
6771435.002022-11-028113Actual
11494494.002023-03-028164Actual
26834975.002024-06-018113Actual
2016380.002022-06-028167Budget
32304349.702024-10-0181112Actual
3460237.002022-08-028163Actual
5565398.062022-09-028168Actual
36151886.002025-01-318115Actual
1443314.592023-05-0281212Actual
278464.002022-05-028164Actual
29020343.362024-07-0281113Actual
644280.002022-05-028146Budget
5133280.002022-09-028146Budget
347881061.002024-12-318113Actual
31722107.002024-10-018126Actual
29524248.002024-08-018146Actual
2041877.362023-11-0281511Actual
802890.002022-12-038173Budget
38065609.282025-03-0281612Actual
15022819.002023-06-028117Actual
15912160.002023-07-038156Actual
16623275.002023-08-028173Actual
26717217.052024-05-0181113Actual
12372350.002023-04-028113Actual
12293280.002023-03-028168Budget
32605322.002024-11-018173Actual
12105409.002023-03-028167Actual
22038117.002023-12-318156Actual
32726827.002024-11-018115Actual
7484246.002022-11-028166Actual
10188243.002023-01-318163Actual
23346110.342024-01-3181211Actual
18218592.002023-09-028168Actual
38451730.002025-04-028115Actual
1939076.292023-10-0281511Actual
3320280.002022-07-038168Budget
6362235.002022-10-028166Actual
16037650.002023-07-038167Actual
21279482.912023-12-038168Actual
12185480.002023-03-028118Budget
11812401.002023-03-028136Actual
7563715.002022-11-028117Actual
17775399.002023-09-028115Actual
7812301.092022-11-028168Actual
9723280.002022-12-318166Budget
2351827.362024-01-3181112Actual
9475380.002022-12-318116Budget
3538100.002022-08-028173Budget
4707709.002022-09-028114Actual
25948558.002024-05-018165Actual
36709260.342025-01-3181311Actual
11167414.732023-01-318168Actual
20838497.002023-12-038115Actual
35036585.002024-12-318165Actual
27455867.762024-06-018128Actual
690996.002022-11-028173Actual
29908317.792024-08-0181311Actual
30380.002022-05-028113Budget
1933663.532023-10-0281311Actual
36736229.492025-01-3181411Actual
5132192.002022-09-028146Actual
292571111.002024-08-018114Actual
4658100.002022-09-028173Budget
5784124.002022-10-028173Actual
33730224.002024-12-028173Actual
319841351.112024-10-018118Actual
27927685.482024-06-0181613Actual
25023180.002024-04-018146Actual
16744525.002023-08-028115Actual
15534585.002023-07-038163Actual
13033200.002023-04-028156Budget
2526405.002022-07-038164Actual
26207926.002024-05-018117Actual
31273239.852024-09-0181113Actual
1384481.002023-05-028126Actual
3343069.912024-11-0181212Actual
24320169.912024-03-0181111Actual
3005570.972024-08-0181212Actual
297331331.412024-08-018118Actual
33581678.462024-11-0181613Actual
12435200.002023-04-028163Budget
37885336.942025-03-0281411Actual
18099468.002023-09-028167Actual
597380.002022-05-028136Budget
4116372.002022-08-028166Actual
24463227.362024-03-0181611Actual
29443319.002024-08-018116Actual
2195885.002023-12-318126Actual
1747514.592023-08-0281212Actual
26451116.722024-05-0181211Actual
3865369.002022-08-028116Actual
20190946.552023-11-028118Actual
3319425.332022-07-038168Actual
388341319.292025-04-028118Actual
35326836.002024-12-318167Actual
39036350.772025-04-0281411Actual
33170749.582024-11-018168Actual
6033459.002022-10-028165Actual
1721380.002022-06-028136Budget
27334994.002024-06-018117Actual
5566280.002022-09-028168Budget
331081255.652024-11-018118Actual
32819394.002024-11-018116Actual
16837309.002023-08-028116Actual
12842280.002023-04-028116Budget
8278414.002022-12-038165Actual
29229278.002024-08-018173Actual
28138717.002024-07-028164Actual
4521329.002022-09-028113Actual
22163637.002023-12-318167Actual
1160380.002022-06-028113Budget
29583299.002024-08-018166Actual
22340220.982023-12-3181111Actual
18979115.002023-10-028156Actual
2157137.992023-12-0381612Actual
2136599.702023-12-0381211Actual
4988280.002022-09-028116Budget
5318488.002022-09-028117Actual
13957246.002023-05-028166Actual
28019703.002024-07-028163Actual
7016480.002022-11-028164Budget
303831148.002024-09-018114Actual
32423610.042024-10-0181213Actual
9338478.002022-12-318115Actual
8747480.002022-12-038167Budget
359550.002022-05-028115Budget
31602815.002024-10-018115Actual
3284697.002024-11-018126Actual
21037164.002023-12-038156Actual
2051022.042023-11-0281112Actual
31034330.552024-09-0181311Actual
11168280.002023-01-318168Budget
13424522.302023-04-028168Actual
2892869.912024-07-0281212Actual
23318177.362024-01-3181111Actual
279380.002022-05-028164Budget
1138462.002023-03-028173Actual
39009210.342025-04-0281311Actual
19103708.002023-10-028167Actual
15886186.002023-07-038146Actual
20309243.322023-11-0281111Actual
4441458.672022-08-028168Actual
252321051.102024-04-018118Actual
33793717.002024-12-028164Actual
11574556.002023-03-028115Actual
36031195.002025-01-318173Actual
387411102.002025-04-028117Actual
27656119.912024-06-0181511Actual
10979509.002023-01-318167Actual
35559256.082024-12-3181311Actual
5179179.002022-09-028156Actual
3586650.002022-08-028114Budget
37301860.002025-03-028115Actual
10782186.002023-01-318156Actual
5893382.002022-10-028164Actual
1727572.042023-08-0281211Actual
10590338.002023-01-318116Actual
34552322.042024-12-0281112Actual
29080443.372024-07-0281613Actual
1955550.002022-06-028117Budget
13362200.002023-04-028128Budget
13174550.002023-04-028117Budget
19900260.002023-11-028116Actual
242090.002022-07-038173Budget
30355258.002024-09-018173Actual
24757627.002024-04-018114Actual
5832650.002022-10-028114Budget
9199650.002022-12-318114Budget
4910480.002022-09-028165Budget
750302.002022-05-028166Actual
2546170.972024-04-0181511Actual
2664480.002022-07-038165Budget
7017459.002022-11-028164Actual
1426136.932023-05-0281211Actual
14111931.402023-05-028118Actual
26363648.062024-05-018168Actual
21392149.702023-12-0381311Actual
37475275.002025-03-028146Actual
8686650.002022-12-038117Budget
9337480.002022-12-318115Budget
2790100.002022-07-038126Budget
9258546.002022-12-318164Actual
31095362.472024-09-0181611Actual
12232284.422023-03-028128Actual
4196468.002022-08-028117Actual
31215536.942024-09-0181612Actual
30418870.002024-09-018164Actual
330161127.002024-11-018117Actual
3961380.002022-08-028136Budget
191611192.012023-10-028118Actual
36325261.002025-01-318146Actual
9989280.002022-12-318128Budget
13722563.002023-05-028115Actual
33638983.002024-12-028113Actual
1647427.362023-07-0381612Actual
2527380.002022-07-038164Budget
2538035.872024-04-0181211Actual
1789587.002023-09-028126Actual
28196752.002024-07-028115Actual
15860315.002023-07-038136Actual
10840280.002023-01-318166Budget
36999497.752025-01-3181213Actual
28429300.002024-07-028166Actual
3648445.002022-08-028164Actual
4659124.002022-09-028173Actual
21067263.002023-12-038166Actual
375911019.002025-03-028117Actual
1750644.382023-08-0281612Actual
8137482.002022-12-038164Actual
22603984.002024-01-318113Actual
22455229.492023-12-3181611Actual
29292657.002024-08-018164Actual
13034217.002023-04-028156Actual
23699124.002024-03-018173Actual
32761790.002024-11-018165Actual
19687265.002023-11-028173Actual
9523200.002022-12-318126Budget
36186605.002025-01-318165Actual
1641626.292023-07-0381112Actual
32396376.702024-10-0181113Actual
6503491.002022-10-028167Actual
34460101.822024-12-0281511Actual
8501233.002022-12-038146Actual
1624280.002022-06-028116Budget
37803401.832025-03-0281111Actual
645243.002022-05-028146Actual
38651208.002025-04-028156Actual
11385100.002023-03-028173Budget
18331106.082023-09-0281311Actual
6257280.002022-10-028146Budget
38123329.332025-03-0281113Actual
28076254.002024-07-028173Actual
33136620.792024-11-018128Actual
20040221.002023-11-028166Actual
5086350.002022-09-028136Actual
37031446.872025-01-3181613Actual
6160200.002022-10-028126Budget
35175225.002024-12-318146Actual
3783197.572025-03-0281211Actual
17155370.792023-08-028128Actual
19927104.002023-11-028126Actual
13817295.002023-05-028116Actual
34880275.002024-12-318173Actual
37625834.002025-03-028167Actual
15712421.002023-07-038115Actual
12986307.002023-04-028146Actual
27137302.002024-06-018116Actual
5239310.002022-09-028166Actual
33310207.152024-11-0181411Actual
32338457.152024-10-0181612Actual
10591280.002023-01-318116Budget
35504436.942024-12-3181111Actual
33943375.002024-12-028116Actual
692162.002022-05-028156Actual
31926850.002024-10-018167Actual
3649480.002022-08-028164Budget
349081240.002024-12-318114Actual
501361.002022-05-028116Actual
34379113.532024-12-0281211Actual
891418.002022-05-028167Actual
6692280.002022-10-028168Budget
29881113.532024-08-0181211Actual
5644380.002022-10-028113Budget
915090.002022-12-318173Budget
12702480.002023-04-028115Budget
27046802.002024-06-018115Actual
13363405.632023-04-028128Actual
4848572.002022-09-028115Actual
7702655.642022-11-028118Actual
2886280.002022-07-038146Budget
7156380.002022-11-028165Budget
21662656.002023-12-318163Actual
23198832.912024-01-318118Actual
23400146.512024-01-3181411Actual

Generated 2025-06-01 16:59:57.680 UTC