[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20391140.122023-11-1281411Actual
25174614.002024-04-118167Actual
6303152.002022-10-128156Actual
38003257.152025-03-1281112Actual
24729123.002024-04-118173Actual
1344650.002022-06-128114Budget
2204280.002022-06-128168Budget
38123329.332025-03-1281113Actual
1851044.382023-09-1281612Actual
26478139.062024-05-1181311Actual
14016585.002023-05-128117Actual
12044525.002023-03-128117Actual
8405200.002022-12-138126Budget
20780414.002023-12-138164Actual
1384481.002023-05-128126Actual
26869775.002024-06-118163Actual
23226417.762024-02-108128Actual
291371073.002024-08-118113Actual
892380.002022-05-128167Budget
1955550.002022-06-128117Budget
23727634.002024-03-118114Actual
7282200.002022-11-128126Budget
2839380.002022-07-138136Budget
3460237.002022-08-128163Actual
13033200.002023-04-128156Budget
24229482.912024-03-118128Actual
36325261.002025-02-108146Actual
21159509.002023-12-138167Actual
2561127.362024-04-1181612Actual
12293280.002023-03-128168Budget
326331346.002024-11-118114Actual
6504380.002022-10-128167Budget
29498421.002024-08-118136Actual
360499.002022-05-128115Actual
5179179.002022-09-128156Actual
14932150.002023-06-128156Actual
16892308.002023-08-128136Actual
1769283.002022-06-128146Actual
9619215.002023-01-108146Actual
365341502.622025-02-108118Actual
2195885.002024-01-108126Actual
5133280.002022-09-128146Budget
6503491.002022-10-128167Actual
34174657.002024-12-128167Actual
30418870.002024-09-118164Actual
29443319.002024-08-118116Actual
31602815.002024-10-118115Actual
38571162.002025-04-128126Actual
4521329.002022-09-128113Actual
13095280.002023-04-128166Budget
37449361.002025-03-128136Actual
17683516.002023-09-128114Actual
7890332.002022-12-138113Actual
5238280.002022-09-128166Budget
35765609.282025-01-1081612Actual
38065609.282025-03-1281612Actual
16744525.002023-08-128115Actual
2468650.002022-07-138114Budget
9522139.002023-01-108126Actual
37336715.002025-03-128165Actual
12294378.362023-03-128168Actual
891418.002022-05-128167Actual
21873366.002024-01-108165Actual
23400146.512024-02-1081411Actual
10639130.002023-02-108126Actual
35559256.082025-01-1081311Actual
12232284.422023-03-128128Actual
29881113.532024-08-1181211Actual
8454380.002022-12-138136Budget
25082270.002024-04-118166Actual
13363405.632023-04-128128Actual
11811380.002023-03-128136Budget
12623480.002023-04-128164Budget
29080443.372024-07-1281613Actual
9940975.342023-01-108118Actual
28521707.002024-07-128167Actual
19900260.002023-11-128116Actual
5784124.002022-10-128173Actual
297331331.412024-08-118118Actual
12986307.002023-04-128146Actual
9337480.002023-01-108115Budget
20251614.732023-11-128168Actual
1930937.992023-10-1281211Actual
7623535.002022-11-128167Actual
15351214.592023-06-1281611Actual
1768280.002022-06-128146Budget
36093811.002025-02-108164Actual
17247191.192023-08-1281111Actual
129690.002022-06-128173Budget
34379113.532024-12-1281211Actual
2603560.002024-05-118126Actual
4335642.002022-08-128118Actual
24375102.892024-03-1181311Actual
22422147.572024-01-1081411Actual
31802180.002024-10-118156Actual
10688391.002023-02-108136Actual
2342216.002022-07-138163Actual
2136599.702023-12-1381211Actual
8500200.002022-12-138146Budget
8215480.002022-12-138115Budget
19189555.642023-10-128128Actual
279380.002022-05-128164Budget
1625321.002022-06-128116Actual
15654395.002023-07-138164Actual
36596642.002025-02-108168Actual
6692280.002022-10-128168Budget
2254646.502024-01-1081612Actual
23318177.362024-02-1081111Actual
4769480.002022-09-128164Budget
26505132.682024-05-1181411Actual
16358128.422023-07-1381611Actual
1404421.002022-06-128164Actual
7702655.642022-11-128118Actual
14288142.252023-05-1281311Actual
38599424.002025-04-128136Actual
11635380.002023-03-128165Budget
13722563.002023-05-128115Actual
16918200.002023-08-128146Actual
2538035.872024-04-1181211Actual
25913644.002024-05-118115Actual
35532223.102025-01-1081211Actual
17329149.702023-08-1281411Actual
1583255.002023-07-138126Actual
33943375.002024-12-128116Actual
35094299.002025-01-108116Actual
26988686.002024-06-118164Actual
8547200.002022-12-138156Budget
2546170.972024-04-1181511Actual
13957246.002023-05-128166Actual
26242725.002024-05-118167Actual
9523200.002023-01-108126Budget
34433267.792024-12-1281411Actual
308591625.352024-09-118118Actual
25853532.002024-05-118164Actual
14521864.002023-06-128113Actual
31061273.102024-09-1181411Actual
37885336.942025-03-1281411Actual
2992358.002022-07-138166Actual
7283176.002022-11-128126Actual
26363648.062024-05-118168Actual
19630650.002023-11-128163Actual
27455867.762024-06-118128Actual
12043550.002023-03-128117Budget
2094480.002022-06-128118Budget
3785561.002022-08-128165Actual
8077741.002022-12-138114Actual
37421115.002025-03-128126Actual
34580126.292024-12-1281212Actual
29969326.302024-08-1181611Actual
15805279.002023-07-138116Actual
35732150.762025-01-1081212Actual
7891380.002022-12-138113Budget
39183150.762025-04-1281212Actual
19068736.002023-10-128117Actual
32012717.762024-10-118128Actual
21628891.002024-01-108113Actual
15317140.122023-06-1281411Actual
36999497.752025-02-1081213Actual
16123458.672023-07-138128Actual
37625834.002025-03-128167Actual
9072280.002023-01-108163Budget
2394052.002024-03-118126Actual
24791307.002024-04-118164Actual
5505463.212022-09-128128Actual
281041346.002024-07-128114Actual
17034709.002023-08-128117Actual
23762456.002024-03-118164Actual
17717384.002023-09-128164Actual
26926260.002024-06-118173Actual
25139842.002024-04-118117Actual
28429300.002024-07-128166Actual
28370253.002024-07-128146Actual
19981195.002023-11-128146Actual
3783197.572025-03-1281211Actual
751280.002022-05-128166Budget
4768509.002022-09-128164Actual
4707709.002022-09-128114Actual
3320280.002022-07-138168Budget
27547499.702024-06-1181111Actual
2015436.002022-06-128167Actual
11495480.002023-03-128164Budget
27656119.912024-06-1181511Actual
2016380.002022-06-128167Budget
24849416.002024-04-118115Actual
11307200.002023-03-128163Budget
1672100.002022-06-128126Budget
16686361.002023-08-128164Actual
32548602.002024-11-118163Actual
11432650.002023-03-128114Budget
3539107.002022-08-128173Actual
37475275.002025-03-128146Actual
6583798.072022-10-128118Actual
30206443.372024-08-1181613Actual
154991112.002023-07-138113Actual
1345650.002022-06-128114Actual
22603984.002024-02-108113Actual
1644313.532023-07-1381212Actual
31215536.942024-09-1181612Actual
10590338.002023-02-108116Actual
34943828.002025-01-108164Actual
34552322.042024-12-1281112Actual
20930236.002023-12-138116Actual
25696878.002024-05-118113Actual
30709259.002024-09-118166Actual
12105409.002023-03-128167Actual
18872221.002023-10-128116Actual
6210380.002022-10-128136Budget
12764380.002023-04-128165Budget
35646344.382025-01-1081611Actual
13662431.002023-05-128164Actual
30676168.002024-09-118156Actual
38150420.562025-03-1281213Actual
30596162.002024-09-118126Actual
3538100.002022-08-128173Budget
9571380.002023-01-108136Budget
9941480.002023-01-108118Budget
11906200.002023-03-128156Budget
349081240.002025-01-108114Actual
12890100.002023-04-128126Budget
33998412.002024-12-128136Actual
25294513.212024-04-118168Actual
1526335.872023-06-1281211Actual
3791249.702025-03-1281511Actual
28962450.772024-07-1281612Actual
29795723.822024-08-118168Actual
1750644.382023-08-1281612Actual
3261316.242022-07-138128Actual
23994218.002024-03-118146Actual
31835284.002024-10-118166Actual
25260502.612024-04-118128Actual
3005570.972024-08-1181212Actual
7155445.002022-11-128165Actual
35850469.682025-01-1081213Actual
8933296.542022-12-138168Actual
19103708.002023-10-128167Actual
644280.002022-05-128146Budget
31095362.472024-09-1181611Actual
2355034.802024-02-1081612Actual
1735637.992023-08-1281511Actual
23198832.912024-02-108118Actual
15945221.002023-07-138166Actual
36763117.782025-02-1081511Actual
21279482.912023-12-138168Actual
27867224.062024-06-1181113Actual
15057643.002023-06-128167Actual
337581099.002024-12-128114Actual
802890.002022-12-138173Budget
2251313.532024-01-1081112Actual
7951257.002022-12-138163Actual
10979509.002023-02-108167Actual
27748394.382024-06-1181112Actual
7426200.002022-11-128156Budget
5132192.002022-09-128146Actual
1021382.912022-05-128128Actual
34293608.672024-12-128168Actual
18687609.002023-10-128114Actual
6033459.002022-10-128165Actual
13034217.002023-04-128156Actual
28641634.432024-07-128168Actual
364411149.002025-02-108117Actual
4196468.002022-08-128117Actual
38181732.842025-03-1281613Actual
341391093.002024-12-128117Actual
10129380.002023-02-108113Budget
1544244.382023-06-1281612Actual
34082264.002024-12-128166Actual
33136620.792024-11-118128Actual
9198715.002023-01-108114Actual
22850395.002024-02-108165Actual
28900377.362024-07-1281112Actual
11715345.002023-03-128116Actual
36972460.912025-02-1081113Actual
2526405.002022-07-138164Actual
319841351.112024-10-118118Actual
13600257.002023-05-128173Actual
6209406.002022-10-128136Actual
22395132.682024-01-1081311Actual
6957650.002022-11-128114Budget
831550.002022-05-128117Budget
18185385.942023-09-128128Actual
31926850.002024-10-118167Actual
915168.002023-01-108173Actual
29761628.372024-08-118128Actual
7096436.002022-11-128115Actual
5892480.002022-10-128164Budget
750302.002022-05-128166Actual
21419146.512023-12-1381411Actual
20838497.002023-12-138115Actual
11246439.002023-03-128113Actual
21124585.002023-12-138117Actual
23048263.002024-02-108166Actual
4848572.002022-09-128115Actual
2293558.002024-02-108126Actual
21392149.702023-12-1381311Actual
278464.002022-05-128164Actual
23373132.682024-02-1081311Actual
32046740.492024-10-118168Actual
32819394.002024-11-118116Actual
11763186.002023-03-128126Actual
4441458.672022-08-128168Actual
32132226.302024-10-1181211Actual
9012380.002023-01-108113Budget
18979115.002023-10-128156Actual
28076254.002024-07-128173Actual
8453406.002022-12-138136Actual
3728468.002022-08-128115Actual
3864280.002022-08-128116Budget
15177473.822023-06-128168Actual
37501202.002025-03-128156Actual
10267100.002023-02-108173Budget
252321051.102024-04-118118Actual
9013358.002023-01-108113Actual
11714280.002023-03-128116Budget
1956549.002022-06-128117Actual
6362235.002022-10-128166Actual
4910480.002022-09-128165Budget
12561672.002023-04-128114Actual
18007249.002023-09-128166Actual
4909464.002022-09-128165Actual
4989316.002022-09-128116Actual
2496956.002024-04-118126Actual
30921851.102024-09-118168Actual
2831698.002024-07-128126Actual
36736229.492025-02-1081411Actual
12842280.002023-04-128116Budget
7950280.002022-12-138163Budget
3803165.652025-03-1281212Actual
3906349.702025-04-1281511Actual
1847730.552023-09-1281112Actual
31034330.552024-09-1181311Actual
7811200.002022-11-128168Budget
2527380.002022-07-138164Budget
4116372.002022-08-128166Actual
15886186.002023-07-138146Actual
29350806.002024-08-118115Actual
32423610.042024-10-1181213Actual
8278414.002022-12-138165Actual
31153377.362024-09-1181112Actual
34050182.002024-12-128156Actual
27489592.002024-06-118168Actual
19363108.212023-10-1281411Actual
5504280.002022-09-128128Budget
3212480.002022-07-138118Budget
382381061.002025-04-128113Actual
19596955.002023-11-128113Actual
32456420.562024-10-1181613Actual
22012214.002024-01-108146Actual
1624280.002022-06-128116Budget
23015180.002024-02-108156Actual
5239310.002022-09-128166Actual
21337174.172023-12-1381111Actual
645243.002022-05-128146Actual
1440623.102023-05-1281112Actual
7016480.002022-11-128164Budget
39217581.622025-04-1281612Actual
10734280.002023-02-108146Budget
1138462.002023-03-128173Actual
15912160.002023-07-138156Actual
5456948.072022-09-128118Actual
11059480.002023-02-108118Budget
10315650.002023-02-108114Actual
38486806.002025-04-128165Actual
376831310.202025-03-128118Actual
18358106.082023-09-1281411Actual
29292657.002024-08-118164Actual
20218532.912023-11-128128Actual
27334994.002024-06-118117Actual
8874280.002022-12-138128Budget
26451116.722024-05-1181211Actual
6771435.002022-11-128113Actual
35149372.002025-01-108136Actual
13423280.002023-04-128168Budget
10050200.002023-01-108168Budget
2664480.002022-07-138165Budget
8747480.002022-12-138167Budget
13236486.002023-04-128167Actual
34614559.282024-12-1281612Actual
32900265.002024-11-118146Actual
32213105.022024-10-1181511Actual
26777457.402024-05-1181613Actual
22963305.002024-02-108136Actual
9802650.002023-01-108117Budget
2442934.802024-03-1181511Actual
2557915.652024-04-1181212Actual
16270103.952023-07-1381311Actual
14767359.002023-06-128165Actual
36151886.002025-02-108115Actual
15619527.002023-07-138114Actual
1219280.002022-06-128163Budget
14348143.312023-05-1281611Actual
36476828.002025-02-108167Actual
32338457.152024-10-1181612Actual
2742280.002022-07-138116Budget
35121126.002025-01-108126Actual
691200.002022-05-128156Budget
25731608.002024-05-118163Actual
35940921.002025-02-108113Actual
4382280.002022-08-128128Budget
7563715.002022-11-128117Actual
8076650.002022-12-138114Budget
19715570.002023-11-128114Actual
14555686.002023-06-128163Actual
352911019.002025-01-108117Actual
33050802.002024-11-118167Actual
313891115.002024-10-118113Actual
9474391.002023-01-108116Actual
20190946.552023-11-128118Actual
2143417.762022-06-128128Actual
296401093.002024-08-118117Actual
2051022.042023-11-1281112Actual
5377380.002022-09-128167Budget
23607967.002024-03-118113Actual
8827480.002022-12-138118Budget
1624332.672023-07-1381211Actual
5893382.002022-10-128164Actual
36031195.002025-02-108173Actual
14051643.002023-05-128167Actual
4256380.002022-08-128167Budget
2095785.002023-12-138126Actual
5706232.002022-10-128163Actual
32186294.382024-10-1181411Actual
7095480.002022-11-128115Budget
37945359.282025-03-1281611Actual
32926144.002024-11-118156Actual
19842386.002023-11-128165Actual
22071251.002024-01-108166Actual
501361.002022-05-128116Actual
3461200.002022-08-128163Budget
9199650.002023-01-108114Budget
2934167.002022-07-138156Actual
23968321.002024-03-118136Actual
285791537.472024-07-128118Actual
26566152.892024-05-1181611Actual
37123797.002025-03-128163Actual
8501233.002022-12-138146Actual
25023180.002024-04-118146Actual
2933200.002022-07-138156Budget
9722266.002023-01-108166Actual
1877280.002022-06-128166Budget
18218592.002023-09-128168Actual
23642538.002024-03-118163Actual
12702480.002023-04-128115Budget
27137302.002024-06-118116Actual
2033768.852023-11-1281211Actual
35234291.002025-01-108166Actual
1020280.002022-05-128128Budget
2041877.362023-11-1281511Actual
23346110.342024-02-1081211Actual
29524248.002024-08-118146Actual
10782186.002023-02-108156Actual
15143402.602023-06-128128Actual
36914423.112025-02-1081612Actual
9666123.002023-01-108156Actual
34260796.552024-12-128128Actual
12372350.002023-04-128113Actual
39097403.962025-04-1281611Actual
18899109.002023-10-128126Actual
1647427.362023-07-1381612Actual
315091210.002024-10-118114Actual
14233195.442023-05-1281111Actual
8136480.002022-12-138164Budget
5086350.002022-09-128136Actual
1953932.672023-10-1281612Actual
22723582.002024-02-108114Actual
28842294.382024-07-1281611Actual
33549434.592024-11-1181213Actual
353841305.652025-01-108118Actual
30147206.522024-08-1181113Actual
165311004.002023-08-128113Actual
27244144.002024-06-118156Actual
32304349.702024-10-1181112Actual
15712421.002023-07-138115Actual
1405380.002022-06-128164Budget
11058851.102023-02-108118Actual
19955306.002023-11-128136Actual
17923347.002023-09-128136Actual
31300443.372024-09-1181213Actual
2142280.002022-06-128128Budget
14852104.002023-06-128126Actual
6442550.002022-10-128117Budget
19281232.682023-10-1281111Actual
28781269.912024-07-1281411Actual
3648445.002022-08-128164Actual
33464503.962024-11-1181612Actual
2342737.992024-02-1081511Actual
242090.002022-07-138173Budget
29470105.002024-08-118126Actual
27629281.622024-06-1181411Actual
26008181.002024-05-118116Actual
4988280.002022-09-128116Budget
274271269.292024-06-118118Actual
13314480.002023-04-128118Budget
38393686.002025-04-128164Actual
22455229.492024-01-1081611Actual
27575167.782024-06-1181211Actual
36853274.172025-02-1081112Actual
25790191.002024-05-118173Actual
36186605.002025-02-108165Actual
36562608.672025-02-108128Actual
36384286.002025-02-108166Actual
19011260.002023-10-128166Actual
23820482.002024-03-118115Actual
2351827.362024-02-1081112Actual
32874376.002024-11-118136Actual
279841104.002024-07-128113Actual
7425116.002022-11-128156Actual
10128347.002023-02-108113Actual
36299412.002025-02-108136Actual
27809581.622024-06-1181612Actual
2282380.002022-07-138113Budget
206251023.002023-12-138113Actual
26115130.002024-05-118156Actual
8137482.002022-12-138164Actual
16095940.492023-07-138118Actual
246371023.002024-04-118113Actual
129761.002022-06-128173Actual
29020343.362024-07-1281113Actual
27192409.002024-06-118136Actual
6441715.002022-10-128117Actual
31181130.552024-09-1181212Actual
31332446.872024-09-1181613Actual
33581678.462024-11-1181613Actual
7485280.002022-11-128166Budget
11574556.002023-03-128115Actual
38330185.002025-04-128173Actual
548100.002022-05-128126Budget
8356414.002022-12-138116Actual
8606310.002022-12-138166Actual
6304200.002022-10-128156Budget
32246298.642024-10-1181611Actual
1747514.592023-08-1281212Actual
15235230.552023-06-1281111Actual
35001921.002025-01-108115Actual
21839542.002024-01-108115Actual
3213835.952022-07-138118Actual
3398380.002022-08-128113Budget
14139385.942023-05-128128Actual
37180251.002025-03-128173Actual
13094289.002023-04-128166Actual
27369785.002024-06-118167Actual
21931226.002024-01-108116Actual
29385691.002024-08-118165Actual
36271103.002025-02-108126Actual
10188243.002023-02-108163Actual
13173499.002023-04-128117Actual
24757627.002024-04-118114Actual
1876251.002022-06-128166Actual
2157137.992023-12-1381612Actual
17975104.002023-09-128156Actual
7750316.242022-11-128128Actual
1446439.062023-05-1281612Actual
21986330.002024-01-108136Actual
26717217.052024-05-1181113Actual
12987280.002023-04-128146Budget
29675772.002024-08-118167Actual
11167414.732023-02-108168Actual
4847480.002022-09-128115Budget
11859248.002023-03-128146Actual
14612127.002023-06-128173Actual
34823648.002025-01-108163Actual
11494494.002023-03-128164Actual
35883457.402025-01-1081613Actual
292571111.002024-08-118114Actual
10375480.002023-02-108164Budget
37031446.872025-02-1081613Actual
11306255.002023-03-128163Actual
18721387.002023-10-128164Actual
31007113.532024-09-1181211Actual
38982210.342025-04-1281211Actual
30355258.002024-09-118173Actual
26089160.002024-05-118146Actual
330161127.002024-11-118117Actual
12843317.002023-04-128116Actual
21245532.912023-12-138128Actual
303831148.002024-09-118114Actual
175631102.002023-09-128113Actual
4195550.002022-08-128117Budget
32159264.592024-10-1181311Actual
16944131.002023-08-128156Actual
22221851.102024-01-108118Actual
5036139.002022-09-128126Actual
6631280.002022-10-128128Budget
13898205.002023-05-128146Actual
24942223.002024-04-118116Actual
30979442.262024-09-1181111Actual
3343069.912024-11-1181212Actual
2665942.252024-05-1181612Actual
32726827.002024-11-118115Actual
6691414.732022-10-128168Actual
34494461.412024-12-1281611Actual
31424635.002024-10-118163Actual
33344340.132024-11-1181611Actual
28727148.632024-07-1281211Actual
36682198.642025-02-1081211Actual
27079585.002024-06-118165Actual
33310207.152024-11-1181411Actual
342321305.652024-12-128118Actual
15860315.002023-07-138136Actual
22128657.002024-01-108117Actual
35446749.582025-01-108168Actual
24997327.002024-04-118136Actual
2743304.002022-07-138116Actual
28607655.642024-07-128128Actual
31363.002022-05-128113Actual
3912200.002022-08-128126Budget
419414.002022-05-128165Actual
5317550.002022-09-128117Budget
20007119.002023-11-128156Actual
4255468.002022-08-128167Actual
9073250.002023-01-108163Actual
38776722.002025-04-128167Actual
35504436.942025-01-1081111Actual
16566617.002023-08-128163Actual
17775399.002023-09-128115Actual
8404161.002022-12-138126Actual
5785100.002022-10-128173Budget
4659124.002022-09-128173Actual
7379275.002022-11-128146Actual
5707200.002022-10-128163Budget
35412642.002025-01-108128Actual
22282434.422024-01-108168Actual
31544693.002024-10-118164Actual
17655122.002023-09-128173Actual
2540796.512024-04-1181311Actual
10841316.002023-02-108166Actual
39155356.082025-04-1281112Actual
27218291.002024-06-118146Actual
2606551.002022-07-138115Actual
27690343.322024-06-1181611Actual
16002741.002023-07-138117Actual
16623275.002023-08-128173Actual
29908317.792024-08-1181311Actual
12763370.002023-04-128165Actual
2887276.002022-07-138146Actual
10919591.002023-02-108117Actual
11106200.002023-02-108128Budget
18779395.002023-10-128115Actual
35036585.002025-01-108165Actual
31481246.002024-10-118173Actual
10374386.002023-02-108164Actual
38451730.002025-04-128115Actual
34880275.002025-01-108173Actual
302631136.002024-09-118113Actual
7156380.002022-11-128165Budget
3586650.002022-08-128114Budget
17189.002022-05-128173Actual
5037200.002022-09-128126Budget
1160380.002022-06-128113Budget
7331401.002022-11-128136Actual
8748468.002022-12-138167Actual
692162.002022-05-128156Actual
2880859.272024-07-1281511Actual
6256313.002022-10-128146Actual
33730224.002024-12-128173Actual
28344440.002024-07-128136Actual
37394336.002025-03-128116Actual
1722410.002022-06-128136Actual
4055200.002022-08-128156Budget
1686479.002023-08-128126Actual
13506965.002023-05-128113Actual
7017459.002022-11-128164Actual
1545382.002022-06-128165Actual
32396376.702024-10-1181113Actual
22816504.002024-02-108115Actual
24020175.002024-03-118156Actual
1484643.002022-06-128115Actual
9618200.002023-01-108146Budget
17090.002022-05-128173Budget
19807488.002023-11-128115Actual
388341319.292025-04-128118Actual
6831281.002022-11-128163Actual
7812301.092022-11-128168Actual
500280.002022-05-128116Budget
27894671.442024-06-1181213Actual
6112302.002022-10-128116Actual
2056842.252023-11-1281612Actual
2095749.582022-06-128118Actual
2203434.422022-06-128168Actual
360591321.002025-02-108114Actual
10638100.002023-02-108126Budget
20132473.002023-11-128167Actual
5971561.002022-10-128115Actual
33638983.002024-12-128113Actual
21662656.002024-01-108163Actual
263021475.352024-05-118118Actual
20985324.002023-12-138136Actual
13872251.002023-05-128136Actual
15747452.002023-07-138165Actual
16837309.002023-08-128116Actual
36795294.382025-02-1081611Actual
6034480.002022-10-128165Budget
3649480.002022-08-128164Budget
4056164.002022-08-128156Actual
37803401.832025-03-1281111Actual
38684332.002025-04-128166Actual
10591280.002023-02-108116Budget
25948558.002024-05-118165Actual
35326836.002025-01-108167Actual
29550165.002024-08-118156Actual
11107402.602023-02-108128Actual
3961380.002022-08-128136Budget
17868315.002023-09-128116Actual
10735319.002023-02-108146Actual
3727480.002022-08-128115Budget
218650.002022-05-128114Budget
19749331.002023-11-128164Actual
38954461.412025-04-1281111Actual
12891122.002023-04-128126Actual
21011223.002023-12-138146Actual
30801780.002024-09-118167Actual
22758354.002024-02-108164Actual
34351588.002024-12-1281111Actual
23913312.002024-03-118116Actual
12435200.002023-04-128163Budget
2605550.002022-07-138115Budget
13235480.002023-04-128167Budget
10189200.002023-02-108163Budget
13757351.002023-05-128165Actual
420480.002022-05-128165Budget
33970109.002024-12-128126Actual
37711835.952025-03-128128Actual
14173478.362023-05-128168Actual
6257280.002022-10-128146Budget
26330661.702024-05-118128Actual
6113280.002022-10-128116Budget
29935283.742024-08-1181411Actual
6161157.002022-10-128126Actual
6160200.002022-10-128126Budget
15022819.002023-06-128117Actual
16977267.002023-08-128166Actual
26423281.622024-05-1181111Actual
7332380.002022-11-128136Budget
3688167.782025-02-1081212Actual
598372.002022-05-128136Actual
6630385.942022-10-128128Actual
24262638.972024-03-118168Actual
13315842.012023-04-128118Actual
27927685.482024-06-1181613Actual
1218281.002022-06-128163Actual
36244409.002025-02-108116Actual
5318488.002022-09-128117Actual
17949160.002023-09-128146Actual
1443314.592023-05-1281212Actual
12185480.002023-03-128118Budget
3913177.002022-08-128126Actual
22638598.002024-02-108163Actual
37534332.002025-03-128166Actual
29229278.002024-08-118173Actual
15534585.002023-07-138163Actual
1632436.932023-07-1381511Actual
5832650.002022-10-128114Budget
28699510.342024-07-1281111Actual
5565398.062022-09-128168Actual
17069488.002023-08-128167Actual
25494183.742024-04-1181611Actual
6956650.002022-11-128114Actual
30174492.492024-08-1181213Actual
9988537.452023-01-108128Actual
24884425.002024-04-118165Actual
37301860.002025-03-128115Actual
24672637.002024-04-118163Actual
8934200.002022-12-138168Budget
14732542.002023-06-128115Actual
2777673.102024-06-1181212Actual
22989167.002024-02-108146Actual
20309243.322023-11-1281111Actual
91280.002022-05-128163Budget
30650209.002024-09-118146Actual

Generated 2025-06-11 11:52:37.877 UTC