[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8136480.002022-12-078164Budget
6631280.002022-10-068128Budget
27748394.382024-06-0581112Actual
3460237.002022-08-068163Actual
11432650.002023-03-068114Budget
32304349.702024-10-0581112Actual
35974653.002025-02-048163Actual
12435200.002023-04-068163Budget
6503491.002022-10-068167Actual
24757627.002024-04-058114Actual
279380.002022-05-068164Budget
2555220.972024-04-0581112Actual
500280.002022-05-068116Budget
35326836.002025-01-048167Actual
9073250.002023-01-048163Actual
26363648.062024-05-058168Actual
13872251.002023-05-068136Actual
90278.002022-05-068163Actual
15057643.002023-06-068167Actual
13095280.002023-04-068166Budget
364411149.002025-02-048117Actual
32819394.002024-11-058116Actual
34433267.792024-12-0681411Actual
22038117.002024-01-048156Actual
21628891.002024-01-048113Actual
34082264.002024-12-068166Actual
23607967.002024-03-058113Actual
16095940.492023-07-078118Actual
32456420.562024-10-0581613Actual
26566152.892024-05-0581611Actual
33793717.002024-12-068164Actual
27894671.442024-06-0581213Actual
8874280.002022-12-078128Budget
3071550.002022-07-078117Budget
37421115.002025-03-068126Actual
27218291.002024-06-058146Actual
12701596.002023-04-068115Actual
891418.002022-05-068167Actual
1405380.002022-06-068164Budget
12763370.002023-04-068165Actual
2743304.002022-07-078116Actual
28138717.002024-07-068164Actual
22221851.102024-01-048118Actual
23699124.002024-03-058173Actual
33344340.132024-11-0581611Actual
2053713.532023-11-0681212Actual
3912200.002022-08-068126Budget
1830436.932023-09-0681211Actual
5037200.002022-09-068126Budget
30511669.002024-09-058165Actual
2153827.362023-12-0781112Actual
5085380.002022-09-068136Budget
319841351.112024-10-058118Actual
296401093.002024-08-058117Actual
2434872.042024-03-0581211Actual
2526405.002022-07-078164Actual
11635380.002023-03-068165Budget
9802650.002023-01-048117Budget
31481246.002024-10-058173Actual
32513983.002024-11-058113Actual
644280.002022-05-068146Budget
13094289.002023-04-068166Actual
25082270.002024-04-058166Actual
22368101.822024-01-0481211Actual
29853510.342024-08-0581111Actual
8357380.002022-12-078116Budget
7951257.002022-12-078163Actual
34024260.002024-12-068146Actual
9013358.002023-01-048113Actual
31007113.532024-09-0581211Actual
3648445.002022-08-068164Actual
12372350.002023-04-068113Actual
292571111.002024-08-058114Actual
31544693.002024-10-058164Actual
2880859.272024-07-0681511Actual
8453406.002022-12-078136Actual
29675772.002024-08-058167Actual
5238280.002022-09-068166Budget
8934200.002022-12-078168Budget
645243.002022-05-068146Actual
10979509.002023-02-048167Actual
34823648.002025-01-048163Actual
15945221.002023-07-078166Actual
14880306.002023-06-068136Actual
1529097.572023-06-0681311Actual
690890.002022-11-068173Budget
246371023.002024-04-058113Actual
12987280.002023-04-068146Budget
19423197.572023-10-0681611Actual
19981195.002023-11-068146Actual
34174657.002024-12-068167Actual
18814512.002023-10-068165Actual
8278414.002022-12-078165Actual
39217581.622025-04-0681612Actual
21839542.002024-01-048115Actual
1218281.002022-06-068163Actual
10189200.002023-02-048163Budget
29385691.002024-08-058165Actual
14233195.442023-05-0681111Actual
8356414.002022-12-078116Actual
27867224.062024-06-0581113Actual
8077741.002022-12-078114Actual
15654395.002023-07-078164Actual
35001921.002025-01-048115Actual
1647427.362023-07-0781612Actual
28231737.002024-07-068165Actual
4769480.002022-09-068164Budget
219650.002022-05-068114Actual
313891115.002024-10-058113Actual
32668819.002024-11-058164Actual
22012214.002024-01-048146Actual
31215536.942024-09-0581612Actual
35823229.332025-01-0481113Actual
303831148.002024-09-058114Actual
242198.002022-07-078173Actual
10781200.002023-02-048156Budget
27046802.002024-06-058115Actual
20780414.002023-12-078164Actual
692162.002022-05-068156Actual
13957246.002023-05-068166Actual
2527380.002022-07-078164Budget
8501233.002022-12-078146Actual
4056164.002022-08-068156Actual
27489592.002024-06-058168Actual
29020343.362024-07-0681113Actual
6113280.002022-10-068116Budget
29229278.002024-08-058173Actual
14732542.002023-06-068115Actual
269541088.002024-06-058114Actual
352911019.002025-01-048117Actual
24672637.002024-04-058163Actual
29969326.302024-08-0581611Actual
32213105.022024-10-0581511Actual
11385100.002023-03-068173Budget
297331331.412024-08-058118Actual
2342216.002022-07-078163Actual
12512133.002023-04-068173Actual
32423610.042024-10-0581213Actual
24942223.002024-04-058116Actual
15591177.002023-07-078173Actual
23642538.002024-03-058163Actual
8827480.002022-12-078118Budget
11107402.602023-02-048128Actual
11058851.102023-02-048118Actual
35850469.682025-01-0481213Actual
15712421.002023-07-078115Actual
26207926.002024-05-058117Actual
25139842.002024-04-058117Actual
1815200.002022-06-068156Budget
30174492.492024-08-0581213Actual
11167414.732023-02-048168Actual
34580126.292024-12-0681212Actual
36325261.002025-02-048146Actual
27629281.622024-06-0581411Actual
370881180.002025-03-068113Actual
38776722.002025-04-068167Actual
9523200.002023-01-048126Budget
15912160.002023-07-078156Actual
2015436.002022-06-068167Actual
27690343.322024-06-0581611Actual
9665200.002023-01-048156Budget
15805279.002023-07-078116Actual
9941480.002023-01-048118Budget
11574556.002023-03-068115Actual
25913644.002024-05-058115Actual
10920550.002023-02-048117Budget
1443314.592023-05-0681212Actual
331081255.652024-11-058118Actual
38065609.282025-03-0681612Actual
6034480.002022-10-068165Budget
25853532.002024-05-058164Actual
10688391.002023-02-048136Actual
3587700.002022-08-068114Actual
14521864.002023-06-068113Actual
26063276.002024-05-058136Actual
37745819.282025-03-068168Actual
16837309.002023-08-068116Actual
22989167.002024-02-048146Actual
597380.002022-05-068136Budget
7812301.092022-11-068168Actual
9198715.002023-01-048114Actual
6692280.002022-10-068168Budget
27547499.702024-06-0581111Actual
4008280.002022-08-068146Budget
32874376.002024-11-058136Actual
36972460.912025-02-0481113Actual
31095362.472024-09-0581611Actual
2355034.802024-02-0481612Actual
5180200.002022-09-068156Budget
29935283.742024-08-0581411Actual
2095749.582022-06-068118Actual
17683516.002023-09-068114Actual
11433729.002023-03-068114Actual
17775399.002023-09-068115Actual
9396380.002023-01-048165Budget
1344650.002022-06-068114Budget
15619527.002023-07-078114Actual
35234291.002025-01-048166Actual
5784124.002022-10-068173Actual
33549434.592024-11-0581213Actual
5377380.002022-09-068167Budget
31750405.002024-10-058136Actual
17189507.152023-08-068168Actual
1876251.002022-06-068166Actual
11714280.002023-03-068116Budget
38150420.562025-03-0681213Actual
2016380.002022-06-068167Budget
28962450.772024-07-0681612Actual
5086350.002022-09-068136Actual
37031446.872025-02-0481613Actual
284861215.002024-07-068117Actual
37180251.002025-03-068173Actual
14051643.002023-05-068167Actual
2886280.002022-07-078146Budget
31300443.372024-09-0581213Actual
1930937.992023-10-0681211Actual
30709259.002024-09-058166Actual
8500200.002022-12-078146Budget
7485280.002022-11-068166Budget
8215480.002022-12-078115Budget
1673135.002022-06-068126Actual
24729123.002024-04-058173Actual
7155445.002022-11-068165Actual
6830280.002022-11-068163Budget
15317140.122023-06-0681411Actual
38330185.002025-04-068173Actual
18927289.002023-10-068136Actual
23913312.002024-03-058116Actual
4382280.002022-08-068128Budget
16918200.002023-08-068146Actual
30418870.002024-09-058164Actual
33998412.002024-12-068136Actual
1138462.002023-03-068173Actual
206251023.002023-12-078113Actual
25260502.612024-04-058128Actual
24052199.002024-03-058166Actual
9338478.002023-01-048115Actual
38954461.412025-04-0681111Actual
3212480.002022-07-078118Budget
36299412.002025-02-048136Actual
35559256.082025-01-0481311Actual
9475380.002023-01-048116Budget
2993280.002022-07-078166Budget
33851753.002024-12-068115Actual
9618200.002023-01-048146Budget
972480.002022-05-068118Budget
19842386.002023-11-068165Actual
5892480.002022-10-068164Budget
365341502.622025-02-048118Actual
30380.002022-05-068113Budget
36562608.672025-02-048128Actual
30887592.002024-09-058128Actual
13363405.632023-04-068128Actual
7702655.642022-11-068118Actual
22603984.002024-02-048113Actual
35883457.402025-01-0481613Actual
16358128.422023-07-0781611Actual
17598686.002023-09-068163Actual
8548207.002022-12-078156Actual
27369785.002024-06-058167Actual
1080280.002022-05-068168Budget
32605322.002024-11-058173Actual
1847730.552023-09-0681112Actual
21037164.002023-12-078156Actual
11495480.002023-03-068164Budget
2094480.002022-06-068118Budget
35175225.002025-01-048146Actual
10638100.002023-02-048126Budget
3803165.652025-03-0681212Actual
13817295.002023-05-068116Actual
31181130.552024-09-0581212Actual
33310207.152024-11-0581411Actual
18659132.002023-10-068173Actual
35704369.912025-01-0481112Actual
39036350.772025-04-0681411Actual
8748468.002022-12-078167Actual
11905127.002023-03-068156Actual
8606310.002022-12-078166Actual
1345650.002022-06-068114Actual
26330661.702024-05-058128Actual
3284697.002024-11-058126Actual
9988537.452023-01-048128Actual
501361.002022-05-068116Actual
3461200.002022-08-068163Budget
17034709.002023-08-068117Actual
2538035.872024-04-0581211Actual
21067263.002023-12-078166Actual
34494461.412024-12-0681611Actual
15860315.002023-07-078136Actual
24320169.912024-03-0581111Actual
26869775.002024-06-058163Actual
18419138.002023-09-0681611Actual
33522369.682024-11-0581113Actual
39009210.342025-04-0681311Actual
15143402.602023-06-068128Actual
22638598.002024-02-048163Actual
32246298.642024-10-0581611Actual
29470105.002024-08-058126Actual
2664480.002022-07-078165Budget
26242725.002024-05-058167Actual
1727572.042023-08-0681211Actual
9072280.002023-01-048163Budget
10050200.002023-01-048168Budget
32012717.762024-10-058128Actual
33673614.002024-12-068163Actual
30569344.002024-09-058116Actual
10266100.002023-02-048173Actual
9522139.002023-01-048126Actual
33970109.002024-12-068126Actual
39097403.962025-04-0681611Actual
24262638.972024-03-058168Actual
37803401.832025-03-0681111Actual
2543499.702024-04-0581411Actual
18602579.002023-10-068163Actual
11964280.002023-03-068166Budget
2557915.652024-04-0581212Actual
22963305.002024-02-048136Actual
39183150.762025-04-0681212Actual
12843317.002023-04-068116Actual
11494494.002023-03-068164Actual
30206443.372024-08-0581613Actual
34552322.042024-12-0681112Actual
3399378.002022-08-068113Actual
32132226.302024-10-0581211Actual
11859248.002023-03-068146Actual
9989280.002023-01-048128Budget
17810478.002023-09-068165Actual
14111931.402023-05-068118Actual
10687380.002023-02-048136Budget
8137482.002022-12-078164Actual
3913177.002022-08-068126Actual
36351198.002025-02-048156Actual
25049102.002024-04-058156Actual
34880275.002025-01-048173Actual
2653227.362024-05-0581511Actual
22395132.682024-01-0481311Actual
17923347.002023-09-068136Actual
32186294.382024-10-0581411Actual
25790191.002024-05-058173Actual
27137302.002024-06-058116Actual
23105643.002024-02-048117Actual
23373132.682024-02-0481311Actual
19281232.682023-10-0681111Actual
21337174.172023-12-0781111Actual
17329149.702023-08-0681411Actual
18979115.002023-10-068156Actual
30476770.002024-09-058115Actual
18157842.012023-09-068118Actual
33581678.462024-11-0581613Actual
28607655.642024-07-068128Actual
36709260.342025-02-0481311Actual
22128657.002024-01-048117Actual
2892869.912024-07-0681212Actual
10314650.002023-02-048114Budget
10840280.002023-02-048166Budget
388341319.292025-04-068118Actual
12890100.002023-04-068126Budget
21480143.312023-12-0781611Actual
18007249.002023-09-068166Actual
7282200.002022-11-068126Budget
6504380.002022-10-068167Budget
3213835.952022-07-078118Actual
11763186.002023-03-068126Actual
598372.002022-05-068136Actual
4195550.002022-08-068117Budget
2468650.002022-07-078114Budget
1440623.102023-05-0681112Actual
3005570.972024-08-0581212Actual
2051022.042023-11-0681112Actual
34699474.942024-12-0681213Actual
2452125.232024-03-0581112Actual
32726827.002024-11-058115Actual
1851044.382023-09-0681612Actual
802890.002022-12-078173Budget
13314480.002023-04-068118Budget
20190946.552023-11-068118Actual
5132192.002022-09-068146Actual
38571162.002025-04-068126Actual
23460193.322024-02-0481611Actual
1750644.382023-08-0681612Actual
129690.002022-06-068173Budget
29881113.532024-08-0581211Actual
14906175.002023-06-068146Actual
9395500.002023-01-048165Actual
19596955.002023-11-068113Actual
29350806.002024-08-058115Actual
12702480.002023-04-068115Budget
375911019.002025-03-068117Actual
212171105.652023-12-078118Actual
5133280.002022-09-068146Budget
10267100.002023-02-048173Budget
6304200.002022-10-068156Budget
29047664.422024-07-0681213Actual
1079370.792022-05-068168Actual
36186605.002025-02-048165Actual
30650209.002024-09-058146Actual
25352245.442024-04-0581111Actual
33136620.792024-11-058128Actual
14825256.002023-06-068116Actual
4580214.002022-09-068163Actual
34460101.822024-12-0681511Actual
7891380.002022-12-078113Budget
12232284.422023-03-068128Actual
25174614.002024-04-058167Actual
24201878.372024-03-058118Actual
28781269.912024-07-0681411Actual
5785100.002022-10-068173Budget
17090.002022-05-068173Budget
28900377.362024-07-0681112Actual
2831698.002024-07-068126Actual
11811380.002023-03-068136Budget
10734280.002023-02-048146Budget
13541707.002023-05-068163Actual
13034217.002023-04-068156Actual
8076650.002022-12-078114Budget
341391093.002024-12-068117Actual
2351827.362024-02-0481112Actual
18218592.002023-09-068168Actual
30596162.002024-09-058126Actual
22071251.002024-01-048166Actual
1161386.002022-06-068113Actual
18721387.002023-10-068164Actual
17655122.002023-09-068173Actual
4442280.002022-08-068168Budget
9258546.002023-01-048164Actual
10454480.002023-02-048115Budget
22455229.492024-01-0481611Actual
13898205.002023-05-068146Actual
1644313.532023-07-0781212Actual
11715345.002023-03-068116Actual
23015180.002024-02-048156Actual
38684332.002025-04-068166Actual
21781307.002024-01-048164Actual
29080443.372024-07-0681613Actual
4009276.002022-08-068146Actual
19223458.672023-10-068168Actual
4441458.672022-08-068168Actual
2195885.002024-01-048126Actual
13173499.002023-04-068117Actual
15235230.552023-06-0681111Actual
32548602.002024-11-058163Actual
21986330.002024-01-048136Actual
4255468.002022-08-068167Actual
4196468.002022-08-068117Actual
6630385.942022-10-068128Actual
2394052.002024-03-058126Actual
360499.002022-05-068115Actual
26988686.002024-06-058164Actual
376831310.202025-03-068118Actual
12233200.002023-03-068128Budget
10129380.002023-02-048113Budget
13722563.002023-05-068115Actual
35121126.002025-01-048126Actual
32046740.492024-10-058168Actual
11246439.002023-03-068113Actual
25818778.002024-05-058114Actual
10374386.002023-02-048164Actual
1721380.002022-06-068136Budget
14612127.002023-06-068173Actual
35149372.002025-01-048136Actual
31061273.102024-09-0581411Actual
4116372.002022-08-068166Actual
15886186.002023-07-078146Actual
36093811.002025-02-048164Actual
419414.002022-05-068165Actual
32104461.412024-10-0581111Actual
14640577.002023-06-068114Actual
29908317.792024-08-0581311Actual
14016585.002023-05-068117Actual
4334480.002022-08-068118Budget
19900260.002023-11-068116Actual
20007119.002023-11-068156Actual
9862480.002023-01-048167Budget
18779395.002023-10-068115Actual
29524248.002024-08-058146Actual
12623480.002023-04-068164Budget
19927104.002023-11-068126Actual
31424635.002024-10-058163Actual
2934167.002022-07-078156Actual
20872502.002023-12-078165Actual
31802180.002024-10-058156Actual
27809581.622024-06-0581612Actual
1546480.002022-06-068165Budget
18899109.002023-10-068126Actual
1219280.002022-06-068163Budget
9861393.002023-01-048167Actual
21931226.002024-01-048116Actual
37711835.952025-03-068128Actual
6256313.002022-10-068146Actual
9474391.002023-01-048116Actual
7234384.002022-11-068116Actual
7017459.002022-11-068164Actual
3791249.702025-03-0681511Actual
16157638.972023-07-078168Actual
12513100.002023-04-068173Budget
318921071.002024-10-058117Actual
353841305.652025-01-048118Actual
6582480.002022-10-068118Budget
5833787.002022-10-068114Actual
9572401.002023-01-048136Actual
4909464.002022-09-068165Actual
24143549.002024-03-058167Actual
2143417.762022-06-068128Actual
22249443.512024-01-048128Actual
37394336.002025-03-068116Actual
14173478.362023-05-068168Actual
10782186.002023-02-048156Actual
802993.002022-12-078173Actual
2662540.122024-05-0581112Actual
27277282.002024-06-058166Actual
18872221.002023-10-068116Actual
751280.002022-05-068166Budget
11106200.002023-02-048128Budget
10512380.002023-02-048165Budget
16651678.002023-08-068114Actual
3728468.002022-08-068115Actual
750302.002022-05-068166Actual
35732150.762025-01-0481212Actual
36271103.002025-02-048126Actual
8826669.282022-12-078118Actual
20660614.002023-12-078163Actual
12043550.002023-03-068117Budget
2561127.362024-04-0581612Actual
26008181.002024-05-058116Actual
13924152.002023-05-068156Actual
3785561.002022-08-068165Actual
26505132.682024-05-0581411Actual
2442934.802024-03-0581511Actual
2282380.002022-07-078113Budget
7283176.002022-11-068126Actual
15177473.822023-06-068168Actual
18064743.002023-09-068117Actual
7624480.002022-11-068167Budget
1545382.002022-06-068165Actual
252321051.102024-04-058118Actual
1747514.592023-08-0681212Actual
12294378.362023-03-068168Actual
1484643.002022-06-068115Actual
29550165.002024-08-058156Actual
5971561.002022-10-068115Actual
36031195.002025-02-048173Actual
24884425.002024-04-058165Actual
29292657.002024-08-058164Actual
26926260.002024-06-058173Actual
7156380.002022-11-068165Budget
13033200.002023-04-068156Budget
1956549.002022-06-068117Actual
342321305.652024-12-068118Actual
21392149.702023-12-0781311Actual
33283216.722024-11-0581311Actual
36596642.002025-02-048168Actual
360591321.002025-02-048114Actual
27192409.002024-06-058136Actual
12891122.002023-04-068126Actual
15534585.002023-07-078163Actual
6831281.002022-11-068163Actual
34050182.002024-12-068156Actual
28641634.432024-07-068168Actual
31034330.552024-09-0581311Actual
29443319.002024-08-058116Actual
1625321.002022-06-068116Actual
420480.002022-05-068165Budget
12105409.002023-03-068167Actual
326331346.002024-11-058114Actual
13628494.002023-05-068114Actual
1933663.532023-10-0681311Actual
315091210.002024-10-058114Actual
38486806.002025-04-068165Actual
37243858.002025-03-068164Actual
18276185.872023-09-0681111Actual
30147206.522024-08-0581113Actual
330161127.002024-11-058117Actual
13423280.002023-04-068168Budget
33228529.492024-11-0581111Actual
23994218.002024-03-058146Actual
10639130.002023-02-048126Actual
690996.002022-11-068173Actual
7563715.002022-11-068117Actual
31602815.002024-10-058115Actual
278464.002022-05-068164Actual
12293280.002023-03-068168Budget
39275345.122025-04-0681113Actual
12560650.002023-04-068114Budget
6363280.002022-10-068166Budget
20452135.872023-11-0681611Actual
18185385.942023-09-068128Actual
22422147.572024-01-0481411Actual
17155370.792023-08-068128Actual
38599424.002025-04-068136Actual
12764380.002023-04-068165Budget
2041877.362023-11-0681511Actual
35446749.582025-01-048168Actual
13757351.002023-05-068165Actual
24020175.002024-03-058156Actual
33638983.002024-12-068113Actual
35094299.002025-01-048116Actual
8277380.002022-12-078165Budget
2036463.532023-11-0681311Actual
37945359.282025-03-0681611Actual
21124585.002023-12-078117Actual
10591280.002023-02-048116Budget
22850395.002024-02-048165Actual
31695351.002024-10-058116Actual
20309243.322023-11-0681111Actual
19749331.002023-11-068164Actual
30766994.002024-09-058117Actual
14288142.252023-05-0681311Actual
20040221.002023-11-068166Actual
13506965.002023-05-068113Actual
32396376.702024-10-0581113Actual
7751280.002022-11-068128Budget
549129.002022-05-068126Actual
33170749.582024-11-058168Actual
3398380.002022-08-068113Budget
3561352.892025-01-0481511Actual
245487.142024-03-0581212Actual
19011260.002023-10-068166Actual
23346110.342024-02-0481211Actual
12986307.002023-04-068146Actual
27927685.482024-06-0581613Actual
37336715.002025-03-068165Actual
4383502.612022-08-068128Actual
30624353.002024-09-058136Actual
5505463.212022-09-068128Actual
18331106.082023-09-0681311Actual
165311004.002023-08-068113Actual
37123797.002025-03-068163Actual
3343069.912024-11-0581212Actual
1384481.002023-05-068126Actual
14315101.822023-05-0681411Actual
38544319.002025-04-068116Actual
37885336.942025-03-0681411Actual
36244409.002025-02-048116Actual
19687265.002023-11-068173Actual
279183.002022-07-078126Actual
12184725.342023-03-068118Actual
2839380.002022-07-078136Budget
1624280.002022-06-068116Budget
27455867.762024-06-058128Actual
308591625.352024-09-058118Actual
291371073.002024-08-058113Actual
30801780.002024-09-058167Actual
2605550.002022-07-078115Budget
5707200.002022-10-068163Budget
26423281.622024-05-0581111Actual
28842294.382024-07-0681611Actual
38862537.452025-04-068128Actual
19189555.642023-10-068128Actual
2293558.002024-02-048126Actual
31273239.852024-09-0581113Actual
11573480.002023-03-068115Budget
2144633.742023-12-0781511Actual
24849416.002024-04-058115Actual
23400146.512024-02-0481411Actual
1686479.002023-08-068126Actual
1768280.002022-06-068146Budget
13315842.012023-04-068118Actual
831550.002022-05-068117Budget
23226417.762024-02-048128Actual
19630650.002023-11-068163Actual
1583255.002023-07-078126Actual
4335642.002022-08-068118Actual
26717217.052024-05-0581113Actual
38273608.002025-04-068163Actual
279841104.002024-07-068113Actual
22758354.002024-02-048164Actual
2157137.992023-12-0781612Actual
5179179.002022-09-068156Actual
27334994.002024-06-058117Actual
20251614.732023-11-068168Actual
19955306.002023-11-068136Actual
4256380.002022-08-068167Budget
35036585.002025-01-048165Actual
29172635.002024-08-058163Actual
4581200.002022-09-068163Budget
16686361.002023-08-068164Actual
36654561.412025-02-0481111Actual
6210380.002022-10-068136Budget
31722107.002024-10-058126Actual
8216520.002022-12-078115Actual
35646344.382025-01-0481611Actual
33730224.002024-12-068173Actual
23727634.002024-03-058114Actual
1632436.932023-07-0781511Actual
17949160.002023-09-068146Actual
3539107.002022-08-068173Actual
30089489.072024-08-0581612Actual
21245532.912023-12-078128Actual
372081275.002025-03-068114Actual
8404161.002022-12-078126Actual
3783197.572025-03-0681211Actual
2777673.102024-06-0581212Actual
7623535.002022-11-068167Actual
34260796.552024-12-068128Actual
973779.882022-05-068118Actual
832532.002022-05-068117Actual
1641626.292023-07-0781112Actual
1955550.002022-06-068117Budget
274271269.292024-06-058118Actual
1838532.672023-09-0681511Actual
23968321.002024-03-058136Actual
28019703.002024-07-068163Actual
33943375.002024-12-068116Actual
21747567.002024-01-048114Actual
11059480.002023-02-048118Budget
3865369.002022-08-068116Actual
10511427.002023-02-048165Actual
129761.002022-06-068173Actual
39335594.252025-04-0681613Actual
20838497.002023-12-078115Actual
892380.002022-05-068167Budget
3261316.242022-07-078128Actual
24109733.002024-03-058117Actual
5566280.002022-09-068168Budget
7750316.242022-11-068128Actual
6303152.002022-10-068156Actual
387411102.002025-04-068117Actual
19068736.002023-10-068117Actual
10188243.002023-02-048163Actual
16779512.002023-08-068165Actual
10735319.002023-02-048146Actual
32900265.002024-11-058146Actual
17717384.002023-09-068164Actual
1446439.062023-05-0681612Actual
22816504.002024-02-048115Actual
35201147.002025-01-048156Actual
1020280.002022-05-068128Budget
23855452.002024-03-058165Actual
7332380.002022-11-068136Budget
151151084.432023-06-068118Actual
35532223.102025-01-0481211Actual
11762100.002023-03-068126Budget
31153377.362024-09-0581112Actual
7235380.002022-11-068116Budget
27656119.912024-06-0581511Actual
2933200.002022-07-078156Budget
6957650.002022-11-068114Budget
37301860.002025-03-068115Actual
8685514.002022-12-078117Actual
5893382.002022-10-068164Actual
18358106.082023-09-0681411Actual
13235480.002023-04-068167Budget
31926850.002024-10-058167Actual
1021382.912022-05-068128Actual
15022819.002023-06-068117Actual
16123458.672023-07-078128Actual
16944131.002023-08-068156Actual
3961380.002022-08-068136Budget
30676168.002024-09-058156Actual
30298683.002024-09-058163Actual
22340220.982024-01-0481111Actual
2840423.002022-07-078136Actual
154991112.002023-07-078113Actual
2136599.702023-12-0781211Actual
26148179.002024-05-058166Actual
28521707.002024-07-068167Actual
2546170.972024-04-0581511Actual
26834975.002024-06-058113Actual
7016480.002022-11-068164Budget
36999497.752025-02-0481213Actual
175631102.002023-09-068113Actual
36384286.002025-02-048166Actual
17390218.852023-08-0681611Actual
2606551.002022-07-078115Actual
281041346.002024-07-068114Actual
1722410.002022-06-068136Actual
34293608.672024-12-068168Actual
38896710.192025-04-068168Actual

Generated 2025-06-05 14:02:19.959 UTC