[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 281   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31750405.002025-05-068136Actual
33581678.462025-06-0681613Actual
11635380.002023-10-058165Budget
10266100.002023-09-058173Actual
14852104.002024-01-058126Actual
38181732.842025-10-0581613Actual
20872502.002024-07-078165Actual
9665200.002023-08-058156Budget
24020175.002024-10-048156Actual
252321051.102024-11-048118Actual
1789587.002024-04-068126Actual
4658100.002023-04-078173Budget
30298683.002025-04-068163Actual
14348143.312023-12-0581611Actual
19981195.002024-06-068146Actual
16095940.492024-02-058118Actual
14674342.002024-01-058164Actual
13506965.002023-12-058113Actual
21067263.002024-07-078166Actual
303831148.002025-04-068114Actual
37449361.002025-10-058136Actual
1344650.002023-01-058114Budget
21392149.702024-07-0781311Actual
5318488.002023-04-078117Actual
9862480.002023-08-058167Budget
12105409.002023-10-058167Actual
313891115.002025-05-068113Actual
14139385.942023-12-058128Actual
6160200.002023-05-078126Budget
6362235.002023-05-078166Actual
915168.002023-08-058173Actual
31424635.002025-05-068163Actual
16837309.002024-03-068116Actual
22850395.002024-09-048165Actual
19223458.672024-05-068168Actual
11107402.602023-09-058128Actual
2293558.002024-09-048126Actual
36031195.002025-09-058173Actual
7563715.002023-06-078117Actual
20097722.002024-06-068117Actual
8357380.002023-07-088116Budget
382381061.002025-11-058113Actual
26207926.002024-12-048117Actual
12987280.002023-11-058146Budget
35704369.912025-08-0581112Actual
23727634.002024-10-048114Actual
20132473.002024-06-068167Actual
22221851.102024-08-048118Actual
36299412.002025-09-058136Actual
27809581.622025-01-0481612Actual
21628891.002024-08-048113Actual
891418.002022-12-058167Actual
4196468.002023-03-078117Actual
18979115.002024-05-068156Actual
26744622.322024-12-0481213Actual
19715570.002024-06-068114Actual
12890100.002023-11-058126Budget
12184725.342023-10-058118Actual
10188243.002023-09-058163Actual
376831310.202025-10-058118Actual
34580126.292025-07-0781212Actual
242090.002023-02-058173Budget
12891122.002023-11-058126Actual
28289379.002025-02-048116Actual
12986307.002023-11-058146Actual
20838497.002024-07-078115Actual
33851753.002025-07-078115Actual
5086350.002023-04-078136Actual
11762100.002023-10-058126Budget
27927685.482025-01-0481613Actual
9396380.002023-08-058165Budget
2603560.002024-12-048126Actual
37180251.002025-10-058173Actual
10511427.002023-09-058165Actual
34880275.002025-08-058173Actual
15317140.122024-01-0581411Actual
18659132.002024-05-068173Actual
8500200.002023-07-088146Budget
23762456.002024-10-048164Actual
36325261.002025-09-058146Actual
1545382.002023-01-058165Actual
5971561.002023-05-078115Actual
6771435.002023-06-078113Actual
4442280.002023-03-078168Budget
33885768.002025-07-078165Actual
9522139.002023-08-058126Actual
2442934.802024-10-0481511Actual
27192409.002025-01-048136Actual
7623535.002023-06-078167Actual
8874280.002023-07-088128Budget
331081255.652025-06-068118Actual
1768280.002023-01-058146Budget
29470105.002025-03-068126Actual
23198832.912024-09-048118Actual
6363280.002023-05-078166Budget
10919591.002023-09-058117Actual
12560650.002023-11-058114Budget
297331331.412025-03-068118Actual
26834975.002025-01-048113Actual
246371023.002024-11-048113Actual
18602579.002024-05-068163Actual
17069488.002024-03-068167Actual
13235480.002023-11-058167Budget
20717137.002024-07-078173Actual
16215232.682024-02-0581111Actual
30624353.002025-04-068136Actual
34050182.002025-07-078156Actual
9619215.002023-08-058146Actual
33793717.002025-07-078164Actual
690996.002023-06-078173Actual
24757627.002024-11-048114Actual
3913177.002023-03-078126Actual
9338478.002023-08-058115Actual
22603984.002024-09-048113Actual
2144633.742024-07-0781511Actual
32926144.002025-06-068156Actual
35940921.002025-09-058113Actual
32186294.382025-05-0681411Actual
16270103.952024-02-0581311Actual
11763186.002023-10-058126Actual
22989167.002024-09-048146Actual
1219280.002023-01-058163Budget
1161386.002023-01-058113Actual
22908248.002024-09-048116Actual
13363405.632023-11-058128Actual
27369785.002025-01-048167Actual
278464.002022-12-058164Actual
34823648.002025-08-058163Actual
30766994.002025-04-068117Actual
17683516.002024-04-068114Actual
13174550.002023-11-058117Budget
37745819.282025-10-058168Actual
5706232.002023-05-078163Actual
26363648.062024-12-048168Actual
28727148.632025-02-0481211Actual
33228529.492025-06-0681111Actual
9199650.002023-08-058114Budget
1877280.002023-01-058166Budget
6956650.002023-06-078114Actual
31802180.002025-05-068156Actual
8137482.002023-07-088164Actual
16123458.672024-02-058128Actual
4659124.002023-04-078173Actual
2468650.002023-02-058114Budget
284861215.002025-02-048117Actual
8747480.002023-07-088167Budget
11965275.002023-10-058166Actual
20930236.002024-07-078116Actual
36999497.752025-09-0581213Actual
10128347.002023-09-058113Actual
3803165.652025-10-0581212Actual
33283216.722025-06-0681311Actual
30921851.102025-04-068168Actual
1426136.932023-12-0581211Actual
18007249.002024-04-068166Actual
2561127.362024-11-0481612Actual
21986330.002024-08-048136Actual
4848572.002023-04-078115Actual
33970109.002025-07-078126Actual
4116372.002023-03-078166Actual
19900260.002024-06-068116Actual
5833787.002023-05-078114Actual
30418870.002025-04-068164Actual
1750644.382024-03-0681612Actual
23105643.002024-09-048117Actual
1544244.382024-01-0581612Actual
32159264.592025-05-0681311Actual
2665942.252024-12-0481612Actual
10314650.002023-09-058114Budget
2606551.002023-02-058115Actual
6831281.002023-06-078163Actual
38544319.002025-11-058116Actual
4382280.002023-03-078128Budget
2840423.002023-02-058136Actual
13817295.002023-12-058116Actual
1644313.532024-02-0581212Actual
30511669.002025-04-068165Actual
3791249.702025-10-0581511Actual
6770380.002023-06-078113Budget
302631136.002025-04-068113Actual
35586250.762025-08-0581411Actual
372081275.002025-10-058114Actual
13600257.002023-12-058173Actual
6033459.002023-05-078165Actual
9666123.002023-08-058156Actual
29080443.372025-02-0481613Actual
18721387.002024-05-068164Actual
14173478.362023-12-058168Actual
30676168.002025-04-068156Actual
34024260.002025-07-078146Actual
36186605.002025-09-058165Actual
2142280.002023-01-058128Budget
32012717.762025-05-068128Actual
10267100.002023-09-058173Budget
34699474.942025-07-0781213Actual
36682198.642025-09-0581211Actual
3785561.002023-03-078165Actual
33998412.002025-07-078136Actual
4335642.002023-03-078118Actual
18218592.002024-04-068168Actual
2557915.652024-11-0481212Actual
21781307.002024-08-048164Actual
34731415.292025-07-0781613Actual
330161127.002025-06-068117Actual
37336715.002025-10-058165Actual
34943828.002025-08-058164Actual
4847480.002023-04-078115Budget
33050802.002025-06-068167Actual
31273239.852025-04-0681113Actual
27046802.002025-01-048115Actual
31181130.552025-04-0681212Actual
37945359.282025-10-0581611Actual
6210380.002023-05-078136Budget
35732150.762025-08-0581212Actual
11636530.002023-10-058165Actual
29935283.742025-03-0681411Actual
31007113.532025-04-0681211Actual
7235380.002023-06-078116Budget
29172635.002025-03-068163Actual
4988280.002023-04-078116Budget
30027339.062025-03-0681112Actual
24402147.572024-10-0481411Actual
23855452.002024-10-048165Actual
1769283.002023-01-058146Actual
11812401.002023-10-058136Actual
32246298.642025-05-0681611Actual
2546170.972024-11-0481511Actual
3561352.892025-08-0581511Actual
16623275.002024-03-068173Actual
7332380.002023-06-078136Budget
14288142.252023-12-0581311Actual
27547499.702025-01-0481111Actual
6161157.002023-05-078126Actual
27629281.622025-01-0481411Actual
18157842.012024-04-068118Actual
9198715.002023-08-058114Actual
7378200.002023-06-078146Budget
26115130.002024-12-048156Actual
2933200.002023-02-058156Budget
9723280.002023-08-058166Budget
13957246.002023-12-058166Actual
32548602.002025-06-068163Actual
13424522.302023-11-058168Actual
37803401.832025-10-0581111Actual
31215536.942025-04-0681612Actual
38330185.002025-11-058173Actual
22963305.002024-09-048136Actual
5037200.002023-04-078126Budget
34494461.412025-07-0781611Actual
7095480.002023-06-078115Budget
21279482.912024-07-078168Actual
7155445.002023-06-078165Actual
13315842.012023-11-058118Actual
4009276.002023-03-078146Actual
19955306.002024-06-068136Actual
2992358.002023-02-058166Actual
13541707.002023-12-058163Actual
25049102.002024-11-048156Actual
25294513.212024-11-048168Actual
35001921.002025-08-058115Actual
1950814.592024-05-0681212Actual
11385100.002023-10-058173Budget
25948558.002024-12-048165Actual
13924152.002023-12-058156Actual
38065609.282025-10-0581612Actual
32874376.002025-06-068136Actual
3284697.002025-06-068126Actual
15619527.002024-02-058114Actual
12233200.002023-10-058128Budget
6303152.002023-05-078156Actual
3649480.002023-03-078164Budget
3213835.952023-02-058118Actual
1727572.042024-03-0681211Actual
35234291.002025-08-058166Actual
35149372.002025-08-058136Actual
12513100.002023-11-058173Budget
1484643.002023-01-058115Actual
10734280.002023-09-058146Budget
17975104.002024-04-068156Actual
18185385.942024-04-068128Actual
9395500.002023-08-058165Actual
26008181.002024-12-048116Actual
5892480.002023-05-078164Budget
7096436.002023-06-078115Actual
11859248.002023-10-058146Actual
1641626.292024-02-0581112Actual
34082264.002025-07-078166Actual
5377380.002023-04-078167Budget
1080280.002022-12-058168Budget
20391140.122024-06-0681411Actual
14111931.402023-12-058118Actual
2016380.002023-01-058167Budget
10375480.002023-09-058164Budget
36736229.492025-09-0581411Actual
2355034.802024-09-0481612Actual
34406300.762025-07-0781311Actual
30174492.492025-03-0681213Actual
2880859.272025-02-0481511Actual
10189200.002023-09-058163Budget
9618200.002023-08-058146Budget
32338457.152025-05-0681612Actual
21747567.002024-08-048114Actual
165311004.002024-03-068113Actual
1546480.002023-01-058165Budget
263021475.352024-12-048118Actual
13722563.002023-12-058115Actual
1218281.002023-01-058163Actual
19068736.002024-05-068117Actual
22816504.002024-09-048115Actual
2993280.002023-02-058166Budget
25139842.002024-11-048117Actual
318921071.002025-05-068117Actual
1405380.002023-01-058164Budget
21245532.912024-07-078128Actual
23346110.342024-09-0481211Actual
27748394.382025-01-0481112Actual
5132192.002023-04-078146Actual
25913644.002024-12-048115Actual
11247380.002023-10-058113Budget
1721380.002023-01-058136Budget
24143549.002024-10-048167Actual
26869775.002025-01-048163Actual
597380.002022-12-058136Budget
129761.002023-01-058173Actual
23226417.762024-09-048128Actual
10920550.002023-09-058117Budget
26089160.002024-12-048146Actual
2143417.762023-01-058128Actual
23607967.002024-10-048113Actual
29675772.002025-03-068167Actual
8686650.002023-07-088117Budget
6209406.002023-05-078136Actual
33310207.152025-06-0681411Actual
9072280.002023-08-058163Budget
8405200.002023-07-088126Budget
1446439.062023-12-0581612Actual
36972460.912025-09-0581113Actual
8501233.002023-07-088146Actual
17247191.192024-03-0681111Actual
14612127.002024-01-058173Actual
14767359.002024-01-058165Actual
38150420.562025-10-0581213Actual
370881180.002025-10-058113Actual
27137302.002025-01-048116Actual
19596955.002024-06-068113Actual
4008280.002023-03-078146Budget
36151886.002025-09-058115Actual
2662540.122024-12-0481112Actual
22422147.572024-08-0481411Actual
5784124.002023-05-078173Actual
31061273.102025-04-0681411Actual
31835284.002025-05-068166Actual
22340220.982024-08-0481111Actual
37475275.002025-10-058146Actual
7283176.002023-06-078126Actual
5505463.212023-04-078128Actual
645243.002022-12-058146Actual
1625321.002023-01-058116Actual
8826669.282023-07-088118Actual
10512380.002023-09-058165Budget
24201878.372024-10-048118Actual
25731608.002024-12-048163Actual
23400146.512024-09-0481411Actual
6631280.002023-05-078128Budget
12043550.002023-10-058117Budget
420480.002022-12-058165Budget
8136480.002023-07-088164Budget
23820482.002024-10-048115Actual
22758354.002024-09-048164Actual
90278.002022-12-058163Actual
24672637.002024-11-048163Actual
28396198.002025-02-048156Actual
21719124.002024-08-048173Actual
1021382.912022-12-058128Actual
28607655.642025-02-048128Actual
2282380.002023-02-058113Budget
8277380.002023-07-088165Budget
6442550.002023-05-078117Budget
35504436.942025-08-0581111Actual
14315101.822023-12-0581411Actual
12701596.002023-11-058115Actual
326331346.002025-06-068114Actual
279183.002023-02-058126Actual
20218532.912024-06-068128Actual
8827480.002023-07-088118Budget
23968321.002024-10-048136Actual
21037164.002024-07-078156Actual
33256203.952025-06-0681211Actual
36271103.002025-09-058126Actual
9073250.002023-08-058163Actual
30206443.372025-03-0681613Actual
7017459.002023-06-078164Actual
35532223.102025-08-0581211Actual
2496956.002024-11-048126Actual
38862537.452025-11-058128Actual
6034480.002023-05-078165Budget
25260502.612024-11-048128Actual
1443314.592023-12-0581212Actual
26717217.052024-12-0481113Actual
12294378.362023-10-058168Actual
2527380.002023-02-058164Budget
387411102.002025-11-058117Actual
5457480.002023-04-078118Budget
12702480.002023-11-058115Budget
23913312.002024-10-048116Actual
3962372.002023-03-078136Actual
11495480.002023-10-058164Budget
26330661.702024-12-048128Actual
19363108.212024-05-0681411Actual
9475380.002023-08-058116Budget
2743304.002023-02-058116Actual
296401093.002025-03-068117Actual
28900377.362025-02-0481112Actual
34460101.822025-07-0781511Actual
2041877.362024-06-0681511Actual
38651208.002025-11-058156Actual
12293280.002023-10-058168Budget
38486806.002025-11-058165Actual
37711835.952025-10-058128Actual
32513983.002025-06-068113Actual
25853532.002024-12-048164Actual
692162.002022-12-058156Actual
2036463.532024-06-0681311Actual
20190946.552024-06-068118Actual
1933663.532024-05-0681311Actual
37301860.002025-10-058115Actual
972480.002022-12-058118Budget
29047664.422025-02-0481213Actual
19807488.002024-06-068115Actual
23994218.002024-10-048146Actual
18814512.002024-05-068165Actual
915090.002023-08-058173Budget
37625834.002025-10-058167Actual
9012380.002023-08-058113Budget
4117280.002023-03-078166Budget
751280.002022-12-058166Budget
18331106.082024-04-0681311Actual
7950280.002023-07-088163Budget
6112302.002023-05-078116Actual
37534332.002025-10-058166Actual
26926260.002025-01-048173Actual
12373380.002023-11-058113Budget
21931226.002024-08-048116Actual
2777673.102025-01-0481212Actual
315091210.002025-05-068114Actual
9941480.002023-08-058118Budget
16651678.002024-03-068114Actual
21124585.002024-07-078117Actual
9940975.342023-08-058118Actual
9722266.002023-08-058166Actual
38599424.002025-11-058136Actual
29969326.302025-03-0681611Actual
34260796.552025-07-078128Actual
3072689.002023-02-058117Actual
5317550.002023-04-078117Budget
337581099.002025-07-078114Actual
14521864.002024-01-058113Actual
7811200.002023-06-078168Budget
1830436.932024-04-0681211Actual
24791307.002024-11-048164Actual
17949160.002024-04-068146Actual
1939076.292024-05-0681511Actual
22695252.002024-09-048173Actual
19749331.002024-06-068164Actual
33522369.682025-06-0681113Actual
14233195.442023-12-0581111Actual
24997327.002024-11-048136Actual
18064743.002024-04-068117Actual
11167414.732023-09-058168Actual
11246439.002023-10-058113Actual
22723582.002024-09-048114Actual
7750316.242023-06-078128Actual
37123797.002025-10-058163Actual
9572401.002023-08-058136Actual
2540796.512024-11-0481311Actual
25082270.002024-11-048166Actual
8404161.002023-07-088126Actual
27164138.002025-01-048126Actual
30887592.002025-04-068128Actual
25818778.002024-12-048114Actual
31776228.002025-05-068146Actual
31926850.002025-05-068167Actual
34552322.042025-07-0781112Actual
35094299.002025-08-058116Actual
27575167.782025-01-0481211Actual
1647427.362024-02-0581612Actual
26242725.002024-12-048167Actual
2543499.702024-11-0481411Actual
2015436.002023-01-058167Actual
10688391.002023-09-058136Actual
14016585.002023-12-058117Actual
2664480.002023-02-058165Budget
9258546.002023-08-058164Actual
20040221.002024-06-068166Actual
17090.002022-12-058173Budget
7951257.002023-07-088163Actual
2033768.852024-06-0681211Actual
11106200.002023-09-058128Budget
2605550.002023-02-058115Budget
11432650.002023-10-058114Budget
26148179.002024-12-048166Actual
24849416.002024-11-048115Actual
13236486.002023-11-058167Actual
1735637.992024-03-0681511Actual
13033200.002023-11-058156Budget
1673135.002023-01-058126Actual
10453514.002023-09-058115Actual
21159509.002024-07-078167Actual
18899109.002024-05-068126Actual
8077741.002023-07-088114Actual
15534585.002024-02-058163Actual
37858330.552025-10-0581311Actual
8278414.002023-07-088165Actual
36351198.002025-09-058156Actual
34672446.872025-07-0781113Actual
12106480.002023-10-058167Budget
36709260.342025-09-0581311Actual
2742280.002023-02-058116Budget
3133414.002023-02-058167Actual
25023180.002024-11-048146Actual
15945221.002024-02-058166Actual
388341319.292025-11-058118Actual
38273608.002025-11-058163Actual
1930937.992024-05-0681211Actual
11905127.002023-10-058156Actual
10454480.002023-09-058115Budget
22282434.422024-08-048168Actual
12512133.002023-11-058173Actual
39302627.582025-11-0581213Actual
364411149.002025-09-058117Actual
35559256.082025-08-0581311Actual
7016480.002023-06-078164Budget
11811380.002023-10-058136Budget
38003257.152025-10-0581112Actual
549129.002022-12-058126Actual
11059480.002023-09-058118Budget
23140702.002024-09-048167Actual
38571162.002025-11-058126Actual
17302101.822024-03-0681311Actual
11858280.002023-10-058146Budget
2831698.002025-02-048126Actual
27334994.002025-01-048117Actual
18927289.002024-05-068136Actual
15654395.002024-02-058164Actual
35175225.002025-08-058146Actual
33344340.132025-06-0681611Actual
29550165.002025-03-068156Actual
1948113.532024-05-0681112Actual
20309243.322024-06-0681111Actual
12623480.002023-11-058164Budget
2538035.872024-11-0481211Actual
28231737.002025-02-048165Actual
4256380.002023-03-078167Budget
10841316.002023-09-058166Actual
12763370.002023-11-058165Actual
1632436.932024-02-0581511Actual
17655122.002024-04-068173Actual
35201147.002025-08-058156Actual
31034330.552025-04-0681311Actual
2342737.992024-09-0481511Actual
24884425.002024-11-048165Actual
16744525.002024-03-068115Actual
27602350.772025-01-0481311Actual
2095749.582023-01-058118Actual
3786480.002023-03-078165Budget
359550.002022-12-058115Budget
33170749.582025-06-068168Actual
3398380.002023-03-078113Budget
16358128.422024-02-0581611Actual
5180200.002023-04-078156Budget
12561672.002023-11-058114Actual
24729123.002024-11-048173Actual
1624332.672024-02-0581211Actual
14732542.002024-01-058115Actual
501361.002022-12-058116Actual
33549434.592025-06-0681213Actual
2934167.002023-02-058156Actual
33943375.002025-07-078116Actual
19103708.002024-05-068167Actual
10638100.002023-09-058126Budget
1540922.042024-01-0581112Actual
8933296.542023-07-088168Actual
12939384.002023-11-058136Actual
23015180.002024-09-048156Actual
28138717.002025-02-048164Actual
365341502.622025-09-058118Actual
32726827.002025-06-068115Actual
1583255.002024-02-058126Actual
25494183.742024-11-0481611Actual
5707200.002023-05-078163Budget
29498421.002025-03-068136Actual
10782186.002023-09-058156Actual
36596642.002025-09-058168Actual
1876251.002023-01-058166Actual
10591280.002023-09-058116Budget
38123329.332025-10-0581113Actual
38896710.192025-11-058168Actual
5085380.002023-04-078136Budget
3539107.002023-03-078173Actual
7426200.002023-06-078156Budget
19281232.682024-05-0681111Actual
285791537.472025-02-048118Actual
1160380.002023-01-058113Budget
4195550.002023-03-078117Budget
6304200.002023-05-078156Budget
281041346.002025-02-048114Actual
598372.002022-12-058136Actual
35883457.402025-08-0581613Actual
206251023.002024-07-078113Actual
9013358.002023-08-058113Actual
2434872.042024-10-0481211Actual
34174657.002025-07-078167Actual
690890.002023-06-078173Budget
7812301.092023-06-078168Actual
4910480.002023-04-078165Budget
6692280.002023-05-078168Budget
35765609.282025-08-0581612Actual
10840280.002023-09-058166Budget
29853510.342025-03-0681111Actual
12185480.002023-10-058118Budget
17810478.002024-04-068165Actual
10129380.002023-09-058113Budget
1079370.792022-12-058168Actual
17127916.252024-03-068118Actual
33136620.792025-06-068128Actual
22638598.002024-09-048163Actual
8934200.002023-07-088168Budget
29229278.002025-03-068173Actual
2095785.002024-07-078126Actual
36562608.672025-09-058128Actual
10639130.002023-09-058126Actual
35326836.002025-08-058167Actual
7564650.002023-06-078117Budget
14825256.002024-01-058116Actual
31332446.872025-04-0681613Actual
13757351.002023-12-058165Actual
91280.002022-12-058163Budget
31095362.472025-04-0681611Actual
10980480.002023-09-058167Budget
26478139.062024-12-0481311Actual
26063276.002024-12-048136Actual
35121126.002025-08-058126Actual
3461200.002023-03-078163Budget
11433729.002023-10-058114Actual
5644380.002023-05-078113Budget
34293608.672025-07-078168Actual
1345650.002023-01-058114Actual
2153827.362024-07-0781112Actual
15177473.822024-01-058168Actual
6113280.002023-05-078116Budget
6582480.002023-05-078118Budget
28781269.912025-02-0481411Actual
12044525.002023-10-058117Actual
14555686.002024-01-058163Actual
16566617.002024-03-068163Actual
4580214.002023-04-078163Actual
19630650.002024-06-068163Actual
1847730.552024-04-0681112Actual
22071251.002024-08-048166Actual
37031446.872025-09-0581613Actual
31544693.002025-05-068164Actual
4056164.002023-03-078156Actual
10590338.002023-09-058116Actual
1838532.672024-04-0681511Actual
27489592.002025-01-048168Actual
12372350.002023-11-058113Actual
8606310.002023-07-088166Actual
6441715.002023-05-078117Actual
35446749.582025-08-058168Actual
17034709.002024-03-068117Actual
6830280.002023-06-078163Budget
16918200.002024-03-068146Actual
1816125.002023-01-058156Actual
32423610.042025-05-0681213Actual
9861393.002023-08-058167Actual
3587700.002023-03-078114Actual
892380.002022-12-058167Budget
5565398.062023-04-078168Actual
5504280.002023-04-078128Budget
14906175.002024-01-058146Actual
28019703.002025-02-048163Actual
16779512.002024-03-068165Actual
12842280.002023-11-058116Budget
5238280.002023-04-078166Budget
28521707.002025-02-048167Actual
5456948.072023-04-078118Actual
2136599.702024-07-0781211Actual
35412642.002025-08-058128Actual
31481246.002025-05-068173Actual
8215480.002023-07-088115Budget
30355258.002025-04-068173Actual
18779395.002024-05-068115Actual
22012214.002024-08-048146Actual
548100.002022-12-058126Budget
8685514.002023-07-088117Actual
1624280.002023-01-058116Budget
20780414.002024-07-078164Actual
353841305.652025-08-058118Actual
3783197.572025-10-0581211Actual
13094289.002023-11-058166Actual
4989316.002023-04-078116Actual
8548207.002023-07-088156Actual
21662656.002024-08-048163Actual
5893382.002023-05-078164Actual
11715345.002023-10-058116Actual
8454380.002023-07-088136Budget
2251313.532024-08-0481112Actual
27455867.762025-01-048128Actual
8453406.002023-07-088136Actual
154991112.002024-02-058113Actual
1404421.002023-01-058164Actual
342321305.652025-07-078118Actual
1138462.002023-10-058173Actual
341391093.002025-07-078117Actual
27277282.002025-01-048166Actual
7331401.002023-06-078136Actual
27244144.002025-01-048156Actual
32132226.302025-05-0681211Actual
33638983.002025-07-078113Actual
33464503.962025-06-0681612Actual
39155356.082025-11-0581112Actual
24463227.362024-10-0481611Actual
11168280.002023-09-058168Budget
28699510.342025-02-0481111Actual
2157137.992024-07-0781612Actual
29350806.002025-03-068115Actual
349081240.002025-08-058114Actual
21839542.002024-08-048115Actual
14051643.002023-12-058167Actual
29443319.002025-03-068116Actual
6257280.002023-05-078146Budget
3261316.242023-02-058128Actual
319841351.112025-05-068118Actual
10050200.002023-08-058168Budget
7379275.002023-06-078146Actual
10735319.002023-09-058146Actual
6503491.002023-05-078167Actual
30709259.002025-04-068166Actual
8547200.002023-07-088156Budget
17868315.002024-04-068116Actual
8607280.002023-07-088166Budget
32761790.002025-06-068165Actual
26423281.622024-12-0481111Actual
24109733.002024-10-048117Actual
39335594.252025-11-0581613Actual
14640577.002024-01-058114Actual
2051022.042024-06-0681112Actual
3912200.002023-03-078126Budget
11307200.002023-10-058163Budget
23260458.672024-09-048168Actual
22455229.492024-08-0481611Actual
37243858.002025-10-058164Actual
8076650.002023-07-088114Budget
14880306.002024-01-058136Actual
1384481.002023-12-058126Actual
18953159.002024-05-068146Actual
1955550.002023-01-058117Budget
219650.002022-12-058114Actual
32668819.002025-06-068164Actual
15805279.002024-02-058116Actual
15712421.002024-02-058115Actual
9988537.452023-08-058128Actual
9571380.002023-08-058136Budget
36244409.002025-09-058116Actual
13872251.002023-12-058136Actual
35823229.332025-08-0581113Actual
27690343.322025-01-0481611Actual
36654561.412025-09-0581111Actual
32959351.002025-06-068166Actual
12843317.002023-11-058116Actual
17775399.002024-04-068115Actual
29795723.822025-03-068168Actual
3260280.002023-02-058128Budget
26451116.722024-12-0481211Actual
37501202.002025-10-058156Actual
22128657.002024-08-048117Actual
129690.002023-01-058173Budget
20251614.732024-06-068168Actual
2663551.002023-02-058165Actual
17155370.792024-03-068128Actual
30596162.002025-04-068126Actual
242198.002023-02-058173Actual
29292657.002025-03-068164Actual
9989280.002023-08-058128Budget
4769480.002023-04-078164Budget
18687609.002024-05-068114Actual
7156380.002023-06-078165Budget
31695351.002025-05-068116Actual
6504380.002023-05-078167Budget
27867224.062025-01-0481113Actual
1020280.002022-12-058128Budget
308591625.352025-04-068118Actual
2653227.362024-12-0481511Actual
11058851.102023-09-058118Actual
26988686.002025-01-048164Actual
36914423.112025-09-0581612Actual
1526335.872024-01-0581211Actual
3727480.002023-03-078115Budget
1956549.002023-01-058117Actual
2458033.742024-10-0481612Actual
37885336.942025-10-0581411Actual
15886186.002024-02-058146Actual

Generated 2026-01-04 04:32:55.517 UTC