[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7234384.002022-11-068116Actual
2195885.002024-01-048126Actual
644280.002022-05-068146Budget
5086350.002022-09-068136Actual
17975104.002023-09-068156Actual
10314650.002023-02-048114Budget
18899109.002023-10-068126Actual
34260796.552024-12-068128Actual
10638100.002023-02-048126Budget
39183150.762025-04-0681212Actual
7283176.002022-11-068126Actual
38625221.002025-04-068146Actual
23260458.672024-02-048168Actual
25731608.002024-05-058163Actual
32959351.002024-11-058166Actual
245487.142024-03-0581212Actual
28019703.002024-07-068163Actual
154991112.002023-07-078113Actual
32900265.002024-11-058146Actual
4910480.002022-09-068165Budget
8685514.002022-12-078117Actual
36271103.002025-02-048126Actual
3398380.002022-08-068113Budget
31695351.002024-10-058116Actual
6303152.002022-10-068156Actual
11965275.002023-03-068166Actual
4707709.002022-09-068114Actual
20040221.002023-11-068166Actual
2743304.002022-07-078116Actual
4521329.002022-09-068113Actual
14016585.002023-05-068117Actual
9396380.002023-01-048165Budget
3913177.002022-08-068126Actual
12560650.002023-04-068114Budget
12435200.002023-04-068163Budget
15712421.002023-07-078115Actual
17090.002022-05-068173Budget
26330661.702024-05-058128Actual
7703480.002022-11-068118Budget
26207926.002024-05-058117Actual
5972480.002022-10-068115Budget
279380.002022-05-068164Budget
11432650.002023-03-068114Budget
1484643.002022-06-068115Actual
212171105.652023-12-078118Actual
36562608.672025-02-048128Actual
2887276.002022-07-078146Actual
26478139.062024-05-0581311Actual
91280.002022-05-068163Budget
313891115.002024-10-058113Actual
24262638.972024-03-058168Actual
29498421.002024-08-058136Actual
21873366.002024-01-048165Actual
30355258.002024-09-058173Actual
4196468.002022-08-068117Actual
19103708.002023-10-068167Actual
8076650.002022-12-078114Budget
9666123.002023-01-048156Actual
36151886.002025-02-048115Actual
5784124.002022-10-068173Actual
14852104.002023-06-068126Actual
36351198.002025-02-048156Actual
3586650.002022-08-068114Budget
28138717.002024-07-068164Actual
185671144.002023-10-068113Actual
14139385.942023-05-068128Actual
23642538.002024-03-058163Actual
8278414.002022-12-078165Actual
37625834.002025-03-068167Actual
1747514.592023-08-0681212Actual
1727572.042023-08-0681211Actual
21037164.002023-12-078156Actual
2136599.702023-12-0781211Actual
16977267.002023-08-068166Actual
3906349.702025-04-0681511Actual
26115130.002024-05-058156Actual
5318488.002022-09-068117Actual
31776228.002024-10-058146Actual
419414.002022-05-068165Actual
690890.002022-11-068173Budget
2095785.002023-12-078126Actual
28754253.962024-07-0681311Actual
18276185.872023-09-0681111Actual
31034330.552024-09-0581311Actual
16566617.002023-08-068163Actual
38954461.412025-04-0681111Actual
33136620.792024-11-058128Actual
3072689.002022-07-078117Actual
34699474.942024-12-0681213Actual
37394336.002025-03-068116Actual
34614559.282024-12-0681612Actual
16918200.002023-08-068146Actual
26423281.622024-05-0581111Actual
2033768.852023-11-0681211Actual
218650.002022-05-068114Budget
6210380.002022-10-068136Budget
32104461.412024-10-0581111Actual
6034480.002022-10-068165Budget
269541088.002024-06-058114Actual
11635380.002023-03-068165Budget
6631280.002022-10-068128Budget
12043550.002023-03-068117Budget
13363405.632023-04-068128Actual
31424635.002024-10-058163Actual
25260502.612024-04-058128Actual
38123329.332025-03-0681113Actual
33283216.722024-11-0581311Actual
23373132.682024-02-0481311Actual
973779.882022-05-068118Actual
33228529.492024-11-0581111Actual
20872502.002023-12-078165Actual
375911019.002025-03-068117Actual
15860315.002023-07-078136Actual
2351827.362024-02-0481112Actual
2458033.742024-03-0581612Actual
3005570.972024-08-0581212Actual
9258546.002023-01-048164Actual
2204280.002022-06-068168Budget
37301860.002025-03-068115Actual
11905127.002023-03-068156Actual
29935283.742024-08-0581411Actual
19715570.002023-11-068114Actual
8500200.002022-12-078146Budget
13757351.002023-05-068165Actual
8277380.002022-12-078165Budget
10129380.002023-02-048113Budget
10375480.002023-02-048164Budget
750302.002022-05-068166Actual
15235230.552023-06-0681111Actual
3212480.002022-07-078118Budget
31095362.472024-09-0581611Actual
9395500.002023-01-048165Actual
10687380.002023-02-048136Budget
6582480.002022-10-068118Budget
34880275.002025-01-048173Actual
7378200.002022-11-068146Budget
19596955.002023-11-068113Actual
17247191.192023-08-0681111Actual
10919591.002023-02-048117Actual
25913644.002024-05-058115Actual
27690343.322024-06-0581611Actual
2993280.002022-07-078166Budget
1955550.002022-06-068117Budget
22249443.512024-01-048128Actual
7426200.002022-11-068156Budget
10315650.002023-02-048114Actual
35412642.002025-01-048128Actual
12372350.002023-04-068113Actual
5833787.002022-10-068114Actual
9337480.002023-01-048115Budget
6770380.002022-11-068113Budget
3461200.002022-08-068163Budget
26744622.322024-05-0581213Actual
11385100.002023-03-068173Budget
23727634.002024-03-058114Actual
5566280.002022-09-068168Budget
13362200.002023-04-068128Budget
9012380.002023-01-048113Budget
2142280.002022-06-068128Budget
12939384.002023-04-068136Actual
8875385.942022-12-078128Actual
5505463.212022-09-068128Actual
12513100.002023-04-068173Budget
17390218.852023-08-0681611Actual
4117280.002022-08-068166Budget
34823648.002025-01-048163Actual
23105643.002024-02-048117Actual
28370253.002024-07-068146Actual
2933200.002022-07-078156Budget
341391093.002024-12-068117Actual
14612127.002023-06-068173Actual
30511669.002024-09-058165Actual
26148179.002024-05-058166Actual
14521864.002023-06-068113Actual
2293558.002024-02-048126Actual
2892869.912024-07-0681212Actual
33793717.002024-12-068164Actual
6956650.002022-11-068114Actual
14640577.002023-06-068114Actual
5504280.002022-09-068128Budget
28231737.002024-07-068165Actual
13957246.002023-05-068166Actual
1838532.672023-09-0681511Actual
9475380.002023-01-048116Budget
7624480.002022-11-068167Budget
27656119.912024-06-0581511Actual
38599424.002025-04-068136Actual
1544244.382023-06-0681612Actual
22221851.102024-01-048118Actual
23607967.002024-03-058113Actual
36709260.342025-02-0481311Actual
16837309.002023-08-068116Actual
18659132.002023-10-068173Actual
39009210.342025-04-0681311Actual
14674342.002023-06-068164Actual
12764380.002023-04-068165Budget
1443314.592023-05-0681212Actual
27244144.002024-06-058156Actual
6504380.002022-10-068167Budget
12702480.002023-04-068115Budget
36914423.112025-02-0481612Actual
359550.002022-05-068115Budget
21011223.002023-12-078146Actual
14051643.002023-05-068167Actual
21124585.002023-12-078117Actual
28962450.772024-07-0681612Actual
12105409.002023-03-068167Actual
17598686.002023-09-068163Actual
30624353.002024-09-058136Actual
6691414.732022-10-068168Actual
34460101.822024-12-0681511Actual
24791307.002024-04-058164Actual
30887592.002024-09-058128Actual
4989316.002022-09-068116Actual
12185480.002023-03-068118Budget
31273239.852024-09-0581113Actual
8137482.002022-12-078164Actual
16744525.002023-08-068115Actual
29908317.792024-08-0581311Actual
33885768.002024-12-068165Actual
2056842.252023-11-0681612Actual
29350806.002024-08-058115Actual
27867224.062024-06-0581113Actual
15654395.002023-07-078164Actual
5133280.002022-09-068146Budget
9338478.002023-01-048115Actual
3786480.002022-08-068165Budget
20218532.912023-11-068128Actual
26242725.002024-05-058167Actual
32338457.152024-10-0581612Actual
33851753.002024-12-068115Actual
34580126.292024-12-0681212Actual
15945221.002023-07-078166Actual
2468650.002022-07-078114Budget
5317550.002022-09-068117Budget
352911019.002025-01-048117Actual
28842294.382024-07-0681611Actual
4847480.002022-09-068115Budget
6256313.002022-10-068146Actual
8077741.002022-12-078114Actual
38451730.002025-04-068115Actual
8606310.002022-12-078166Actual
326331346.002024-11-058114Actual
12512133.002023-04-068173Actual
15805279.002023-07-078116Actual
2143417.762022-06-068128Actual
29229278.002024-08-058173Actual
19223458.672023-10-068168Actual
2662540.122024-05-0581112Actual
1735637.992023-08-0681511Actual
2934167.002022-07-078156Actual
2157137.992023-12-0781612Actual
3320280.002022-07-078168Budget
8934200.002022-12-078168Budget
16215232.682023-07-0781111Actual
802993.002022-12-078173Actual
36654561.412025-02-0481111Actual
27602350.772024-06-0581311Actual
1404421.002022-06-068164Actual
11906200.002023-03-068156Budget
20391140.122023-11-0681411Actual
11246439.002023-03-068113Actual
376831310.202025-03-068118Actual
242090.002022-07-078173Budget
33581678.462024-11-0581613Actual
35823229.332025-01-0481113Actual
27809581.622024-06-0581612Actual
370881180.002025-03-068113Actual
17329149.702023-08-0681411Actual
12373380.002023-04-068113Budget
24229482.912024-03-058128Actual
24201878.372024-03-058118Actual
27927685.482024-06-0581613Actual
337581099.002024-12-068114Actual
12940380.002023-04-068136Budget
20745651.002023-12-078114Actual
13314480.002023-04-068118Budget
3071550.002022-07-078117Budget
23400146.512024-02-0481411Actual
2606551.002022-07-078115Actual
35094299.002025-01-048116Actual
11573480.002023-03-068115Budget
5832650.002022-10-068114Budget
27369785.002024-06-058167Actual
23140702.002024-02-048167Actual
13423280.002023-04-068168Budget
32513983.002024-11-058113Actual
36972460.912025-02-0481113Actual
33170749.582024-11-058168Actual
831550.002022-05-068117Budget
33256203.952024-11-0581211Actual
11433729.002023-03-068114Actual
3213835.952022-07-078118Actual
28396198.002024-07-068156Actual
2036463.532023-11-0681311Actual
18721387.002023-10-068164Actual
32548602.002024-11-058163Actual
1540922.042023-06-0681112Actual
38181732.842025-03-0681613Actual
17810478.002023-09-068165Actual
23460193.322024-02-0481611Actual
1956549.002022-06-068117Actual
296401093.002024-08-058117Actual
37243858.002025-03-068164Actual
21392149.702023-12-0781311Actual
25494183.742024-04-0581611Actual
35001921.002025-01-048115Actual
8748468.002022-12-078167Actual
1769283.002022-06-068146Actual
22422147.572024-01-0481411Actual
33730224.002024-12-068173Actual
13235480.002023-04-068167Budget
5644380.002022-10-068113Budget
27218291.002024-06-058146Actual
219650.002022-05-068114Actual
17683516.002023-09-068114Actual
29443319.002024-08-058116Actual
7235380.002022-11-068116Budget
2603560.002024-05-058126Actual
31602815.002024-10-058115Actual
4008280.002022-08-068146Budget
1851044.382023-09-0681612Actual
33464503.962024-11-0581612Actual
7331401.002022-11-068136Actual
13898205.002023-05-068146Actual
8136480.002022-12-078164Budget
278464.002022-05-068164Actual
5785100.002022-10-068173Budget
14767359.002023-06-068165Actual
6771435.002022-11-068113Actual
21781307.002024-01-048164Actual
30676168.002024-09-058156Actual
4768509.002022-09-068164Actual
10511427.002023-02-048165Actual
32761790.002024-11-058165Actual
21480143.312023-12-0781611Actual
11168280.002023-02-048168Budget
1624332.672023-07-0781211Actual
9073250.002023-01-048163Actual
29292657.002024-08-058164Actual
22723582.002024-02-048114Actual
27748394.382024-06-0581112Actual
7425116.002022-11-068156Actual
11495480.002023-03-068164Budget
37421115.002025-03-068126Actual
31544693.002024-10-058164Actual
15886186.002023-07-078146Actual
28900377.362024-07-0681112Actual
14880306.002023-06-068136Actual
11167414.732023-02-048168Actual
20007119.002023-11-068156Actual
39275345.122025-04-0681113Actual
28641634.432024-07-068168Actual
27489592.002024-06-058168Actual
9988537.452023-01-048128Actual
4055200.002022-08-068156Budget
10050200.002023-01-048168Budget
308591625.352024-09-058118Actual
500280.002022-05-068116Budget
31215536.942024-09-0581612Actual
17069488.002023-08-068167Actual
349081240.002025-01-048114Actual
4520380.002022-09-068113Budget
38862537.452025-04-068128Actual
20251614.732023-11-068168Actual
38776722.002025-04-068167Actual
14233195.442023-05-0681111Actual
10128347.002023-02-048113Actual
1440623.102023-05-0681112Actual
5456948.072022-09-068118Actual
360499.002022-05-068115Actual
4255468.002022-08-068167Actual
4335642.002022-08-068118Actual
23198832.912024-02-048118Actual
6257280.002022-10-068146Budget
22758354.002024-02-048164Actual
2653227.362024-05-0581511Actual
2343280.002022-07-078163Budget
12184725.342023-03-068118Actual
284861215.002024-07-068117Actual
8826669.282022-12-078118Actual
22908248.002024-02-048116Actual
3561352.892025-01-0481511Actual
31835284.002024-10-058166Actual
4658100.002022-09-068173Budget
1345650.002022-06-068114Actual
3587700.002022-08-068114Actual
26834975.002024-06-058113Actual
35765609.282025-01-0481612Actual
9801637.002023-01-048117Actual
1930937.992023-10-0681211Actual
9941480.002023-01-048118Budget
37501202.002025-03-068156Actual
9802650.002023-01-048117Budget
1744814.592023-08-0681112Actual
6112302.002022-10-068116Actual
23699124.002024-03-058173Actual
27894671.442024-06-0581213Actual
27079585.002024-06-058165Actual
32926144.002024-11-058156Actual
14965223.002023-06-068166Actual
365341502.622025-02-048118Actual
12842280.002023-04-068116Budget
1816125.002022-06-068156Actual
23015180.002024-02-048156Actual
383581259.002025-04-068114Actual
21662656.002024-01-048163Actual
30298683.002024-09-058163Actual
23994218.002024-03-058146Actual
6583798.072022-10-068118Actual
2561127.362024-04-0581612Actual
9571380.002023-01-048136Budget
1789587.002023-09-068126Actual
3649480.002022-08-068164Budget
28727148.632024-07-0681211Actual
9013358.002023-01-048113Actual
37745819.282025-03-068168Actual
10512380.002023-02-048165Budget
15022819.002023-06-068117Actual
279841104.002024-07-068113Actual
32456420.562024-10-0581613Actual
3648445.002022-08-068164Actual
31722107.002024-10-058126Actual
18687609.002023-10-068114Actual
26505132.682024-05-0581411Actual
27192409.002024-06-058136Actual
32668819.002024-11-058164Actual
5238280.002022-09-068166Budget
15591177.002023-07-078173Actual
9723280.002023-01-048166Budget
4706650.002022-09-068114Budget
2665942.252024-05-0581612Actual
1950814.592023-10-0681212Actual
31481246.002024-10-058173Actual
1953932.672023-10-0681612Actual
14555686.002023-06-068163Actual
11762100.002023-03-068126Budget
35532223.102025-01-0481211Actual
16123458.672023-07-078128Actual
2839380.002022-07-078136Budget
5971561.002022-10-068115Actual
1529097.572023-06-0681311Actual
2442934.802024-03-0581511Actual
2053713.532023-11-0681212Actual
1673135.002022-06-068126Actual
1632436.932023-07-0781511Actual
7623535.002022-11-068167Actual
1545382.002022-06-068165Actual
4848572.002022-09-068115Actual
360591321.002025-02-048114Actual
3783197.572025-03-0681211Actual
36763117.782025-02-0481511Actual
13095280.002023-04-068166Budget
11307200.002023-03-068163Budget
8216520.002022-12-078115Actual
8827480.002022-12-078118Budget
2540796.512024-04-0581311Actual
90278.002022-05-068163Actual
8747480.002022-12-078167Budget
11812401.002023-03-068136Actual
2342216.002022-07-078163Actual
9861393.002023-01-048167Actual
3284697.002024-11-058126Actual
11059480.002023-02-048118Budget
16651678.002023-08-068114Actual
27164138.002024-06-058126Actual
420480.002022-05-068165Budget
7332380.002022-11-068136Budget
28607655.642024-07-068128Actual
2051022.042023-11-0681112Actual
11811380.002023-03-068136Budget
15057643.002023-06-068167Actual
37449361.002025-03-068136Actual
6630385.942022-10-068128Actual
4009276.002022-08-068146Actual
3785561.002022-08-068165Actual
35175225.002025-01-048146Actual
20780414.002023-12-078164Actual
2094480.002022-06-068118Budget
29853510.342024-08-0581111Actual
13173499.002023-04-068117Actual
36093811.002025-02-048164Actual
7155445.002022-11-068165Actual
18157842.012023-09-068118Actual
16623275.002023-08-068173Actual
1583255.002023-07-078126Actual
292571111.002024-08-058114Actual
38982210.342025-04-0681211Actual
5893382.002022-10-068164Actual
2095749.582022-06-068118Actual
25853532.002024-05-058164Actual
3399378.002022-08-068113Actual
4581200.002022-09-068163Budget
30206443.372024-08-0581613Actual
36031195.002025-02-048173Actual
19189555.642023-10-068128Actual
364411149.002025-02-048117Actual
37031446.872025-02-0481613Actual
25023180.002024-04-058146Actual
28521707.002024-07-068167Actual
19630650.002023-11-068163Actual
151151084.432023-06-068118Actual
36384286.002025-02-048166Actual
3864280.002022-08-068116Budget
33402284.812024-11-0581112Actual
17189507.152023-08-068168Actual
37858330.552025-03-0681311Actual
3319425.332022-07-078168Actual
33344340.132024-11-0581611Actual
15177473.822023-06-068168Actual
3727480.002022-08-068115Budget
9572401.002023-01-048136Actual
2546170.972024-04-0581511Actual
7751280.002022-11-068128Budget
18358106.082023-09-0681411Actual
26988686.002024-06-058164Actual
318921071.002024-10-058117Actual
2342737.992024-02-0481511Actual
6033459.002022-10-068165Actual
16297135.872023-07-0781411Actual
1686479.002023-08-068126Actual
3961380.002022-08-068136Budget
30418870.002024-09-058164Actual
30147206.522024-08-0581113Actual
2831698.002024-07-068126Actual
20132473.002023-11-068167Actual
330161127.002024-11-058117Actual
36186605.002025-02-048165Actual
16358128.422023-07-0781611Actual
18872221.002023-10-068116Actual
7950280.002022-12-078163Budget
19068736.002023-10-068117Actual
549129.002022-05-068126Actual
27455867.762024-06-058128Actual
33050802.002024-11-058167Actual
8501233.002022-12-078146Actual
7379275.002022-11-068146Actual
20930236.002023-12-078116Actual
972480.002022-05-068118Budget
7702655.642022-11-068118Actual
2880859.272024-07-0681511Actual
11859248.002023-03-068146Actual
2282380.002022-07-078113Budget
331081255.652024-11-058118Actual
10735319.002023-02-048146Actual
25696878.002024-05-058113Actual
13924152.002023-05-068156Actual
35149372.002025-01-048136Actual
30801780.002024-09-058167Actual
13541707.002023-05-068163Actual
27137302.002024-06-058116Actual
353841305.652025-01-048118Actual
4056164.002022-08-068156Actual
26717217.052024-05-0581113Actual
19363108.212023-10-0681411Actual
29172635.002024-08-058163Actual
9940975.342023-01-048118Actual
382381061.002025-04-068113Actual
2538035.872024-04-0581211Actual
15619527.002023-07-078114Actual
19900260.002023-11-068116Actual
38150420.562025-03-0681213Actual
34293608.672024-12-068168Actual
1815200.002022-06-068156Budget
15534585.002023-07-078163Actual
6831281.002022-11-068163Actual
3460237.002022-08-068163Actual
35559256.082025-01-0481311Actual
501361.002022-05-068116Actual
3791249.702025-03-0681511Actual
38896710.192025-04-068168Actual
692162.002022-05-068156Actual
13034217.002023-04-068156Actual
39036350.772025-04-0681411Actual
29020343.362024-07-0681113Actual
26926260.002024-06-058173Actual
31300443.372024-09-0581213Actual
35940921.002025-02-048113Actual
12763370.002023-04-068165Actual
10188243.002023-02-048163Actual
31363.002022-05-068113Actual
7563715.002022-11-068117Actual
31061273.102024-09-0581411Actual
12623480.002023-04-068164Budget
302631136.002024-09-058113Actual
24375102.892024-03-0581311Actual
25174614.002024-04-058167Actual
17775399.002023-09-068115Actual
2355034.802024-02-0481612Actual
20838497.002023-12-078115Actual
10841316.002023-02-048166Actual
34943828.002025-01-048164Actual
19687265.002023-11-068173Actual
5132192.002022-09-068146Actual
16892308.002023-08-068136Actual
21628891.002024-01-048113Actual
27046802.002024-06-058115Actual
37711835.952025-03-068128Actual
2663551.002022-07-078165Actual
10734280.002023-02-048146Budget
30380.002022-05-068113Budget
29881113.532024-08-0581211Actual
32213105.022024-10-0581511Actual
22455229.492024-01-0481611Actual
8686650.002022-12-078117Budget
19749331.002023-11-068164Actual
597380.002022-05-068136Budget
30027339.062024-08-0581112Actual
36853274.172025-02-0481112Actual
9199650.002023-01-048114Budget
22816504.002024-02-048115Actual
11494494.002023-03-068164Actual
30650209.002024-09-058146Actual
3133414.002022-07-078167Actual
21279482.912023-12-078168Actual
5085380.002022-09-068136Budget
10267100.002023-02-048173Budget
23318177.362024-02-0481111Actual
13662431.002023-05-068164Actual
29675772.002024-08-058167Actual
12891122.002023-04-068126Actual
18779395.002023-10-068115Actual
34050182.002024-12-068156Actual
6160200.002022-10-068126Budget
5707200.002022-10-068163Budget
11107402.602023-02-048128Actual
12434221.002023-04-068163Actual
36795294.382025-02-0481611Actual
1138462.002023-03-068173Actual
2015436.002022-06-068167Actual
8453406.002022-12-078136Actual
892380.002022-05-068167Budget
39155356.082025-04-0681112Actual
38684332.002025-04-068166Actual
38273608.002025-04-068163Actual
18814512.002023-10-068165Actual
21337174.172023-12-0781111Actual
24109733.002024-03-058117Actual
10189200.002023-02-048163Budget
5180200.002022-09-068156Budget
4383502.612022-08-068128Actual
17949160.002023-09-068146Actual
1876251.002022-06-068166Actual
12622514.002023-04-068164Actual
7951257.002022-12-078163Actual
32874376.002024-11-058136Actual
10979509.002023-02-048167Actual
23913312.002024-03-058116Actual
17655122.002023-09-068173Actual
5706232.002022-10-068163Actual
39335594.252025-04-0681613Actual
31637761.002024-10-058165Actual
22963305.002024-02-048136Actual
9989280.002023-01-048128Budget
30709259.002024-09-058166Actual
21986330.002024-01-048136Actual
1933663.532023-10-0681311Actual
22282434.422024-01-048168Actual
2254646.502024-01-0481612Actual
832532.002022-05-068117Actual
9523200.002023-01-048126Budget
319841351.112024-10-058118Actual
38544319.002025-04-068116Actual
29470105.002024-08-058126Actual
8547200.002022-12-078156Budget
129690.002022-06-068173Budget
11714280.002023-03-068116Budget
13506965.002023-05-068113Actual
3261316.242022-07-078128Actual
35201147.002025-01-048156Actual
28781269.912024-07-0681411Actual
10781200.002023-02-048156Budget
29969326.302024-08-0581611Actual
17923347.002023-09-068136Actual
30569344.002024-09-058116Actual
35646344.382025-01-0481611Actual
29524248.002024-08-058146Actual
30476770.002024-09-058115Actual
13174550.002023-04-068117Budget
18927289.002023-10-068136Actual
347881061.002025-01-048113Actual
1160380.002022-06-068113Budget
19927104.002023-11-068126Actual
28196752.002024-07-068115Actual
5645329.002022-10-068113Actual
30766994.002024-09-058117Actual
11964280.002023-03-068166Budget
2041877.362023-11-0681511Actual
37803401.832025-03-0681111Actual
29583299.002024-08-058166Actual
26566152.892024-05-0581611Actual
2203434.422022-06-068168Actual
28076254.002024-07-068173Actual
34082264.002024-12-068166Actual
12294378.362023-03-068168Actual
13817295.002023-05-068116Actual
14111931.402023-05-068118Actual
7891380.002022-12-078113Budget
13628494.002023-05-068114Actual
34433267.792024-12-0681411Actual
32046740.492024-10-058168Actual
21067263.002023-12-078166Actual
8548207.002022-12-078156Actual
4442280.002022-08-068168Budget
342321305.652024-12-068118Actual
2283383.002022-07-078113Actual
29385691.002024-08-058165Actual
19281232.682023-10-0681111Actual
2840423.002022-07-078136Actual
39097403.962025-04-0681611Actual
31802180.002024-10-058156Actual
17717384.002023-09-068164Actual
9072280.002023-01-048163Budget
7811200.002022-11-068168Budget
26363648.062024-05-058168Actual
24757627.002024-04-058114Actual
2144633.742023-12-0781511Actual
10840280.002023-02-048166Budget
1161386.002022-06-068113Actual
16686361.002023-08-068164Actual
10980480.002023-02-048167Budget
22989167.002024-02-048146Actual
33549434.592024-11-0581213Actual
35036585.002025-01-048165Actual
14732542.002023-06-068115Actual
4382280.002022-08-068128Budget
15351214.592023-06-0681611Actual
38065609.282025-03-0681612Actual
23968321.002024-03-058136Actual
37534332.002025-03-068166Actual
175631102.002023-09-068113Actual
1546480.002022-06-068165Budget
24143549.002024-03-058167Actual
8357380.002022-12-078116Budget
35850469.682025-01-0481213Actual
1948113.532023-10-0681112Actual
1672100.002022-06-068126Budget
16002741.002023-07-078117Actual
27277282.002024-06-058166Actual
19423197.572023-10-0681611Actual
33522369.682024-11-0581113Actual
22340220.982024-01-0481111Actual
1877280.002022-06-068166Budget
690996.002022-11-068173Actual
37180251.002025-03-068173Actual
10920550.002023-02-048117Budget
1020280.002022-05-068128Budget
35974653.002025-02-048163Actual
38330185.002025-04-068173Actual
33673614.002024-12-068163Actual
315091210.002024-10-058114Actual
9862480.002023-01-048167Budget
9665200.002023-01-048156Budget
24942223.002024-04-058116Actual
802890.002022-12-078173Budget
18331106.082023-09-0681311Actual
645243.002022-05-068146Actual
25082270.002024-04-058166Actual
32012717.762024-10-058128Actual
22638598.002024-02-048163Actual
22163637.002024-01-048167Actual
12986307.002023-04-068146Actual
23226417.762024-02-048128Actual
35326836.002025-01-048167Actual
2469779.002022-07-078114Actual
6209406.002022-10-068136Actual
14173478.362023-05-068168Actual
5037200.002022-09-068126Budget

Generated 2025-06-05 11:47:52.848 UTC