[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 34  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3727480.002022-08-068115Budget
12232284.422023-03-068128Actual
4441458.672022-08-068168Actual
31424635.002024-10-058163Actual
10980480.002023-02-048167Budget
35175225.002025-01-048146Actual
8277380.002022-12-078165Budget
20190946.552023-11-068118Actual
2527380.002022-07-078164Budget
3906349.702025-04-0681511Actual
34614559.282024-12-0681612Actual
23015180.002024-02-048156Actual
5971561.002022-10-068115Actual
16744525.002023-08-068115Actual
29908317.792024-08-0581311Actual
3261316.242022-07-078128Actual
27079585.002024-06-058165Actual
31722107.002024-10-058126Actual
35412642.002025-01-048128Actual
37336715.002025-03-068165Actual
21781307.002024-01-048164Actual
2934167.002022-07-078156Actual
2742280.002022-07-078116Budget
8748468.002022-12-078167Actual
972480.002022-05-068118Budget
30709259.002024-09-058166Actual
12185480.002023-03-068118Budget
11574556.002023-03-068115Actual
38684332.002025-04-068166Actual
26008181.002024-05-058116Actual
20132473.002023-11-068167Actual
12940380.002023-04-068136Budget
2041877.362023-11-0681511Actual
37803401.832025-03-0681111Actual
34552322.042024-12-0681112Actual
38862537.452025-04-068128Actual
26330661.702024-05-058128Actual
24320169.912024-03-0581111Actual
12560650.002023-04-068114Budget
3587700.002022-08-068114Actual
19900260.002023-11-068116Actual
30380.002022-05-068113Budget
23346110.342024-02-0481211Actual
3133414.002022-07-078167Actual
1838532.672023-09-0681511Actual
2933200.002022-07-078156Budget
7812301.092022-11-068168Actual
31153377.362024-09-0581112Actual
8548207.002022-12-078156Actual
24375102.892024-03-0581311Actual
38273608.002025-04-068163Actual
9801637.002023-01-048117Actual
30174492.492024-08-0581213Actual
25948558.002024-05-058165Actual
5179179.002022-09-068156Actual
29172635.002024-08-058163Actual
6583798.072022-10-068118Actual
23226417.762024-02-048128Actual
3005570.972024-08-0581212Actual
32012717.762024-10-058128Actual
2144633.742023-12-0781511Actual
11811380.002023-03-068136Budget
30089489.072024-08-0581612Actual
3260280.002022-07-078128Budget
165311004.002023-08-068113Actual
26744622.322024-05-0581213Actual
1546480.002022-06-068165Budget
2251313.532024-01-0481112Actual
6956650.002022-11-068114Actual
29443319.002024-08-058116Actual
3460237.002022-08-068163Actual
3399378.002022-08-068113Actual
6209406.002022-10-068136Actual
10454480.002023-02-048115Budget
14732542.002023-06-068115Actual
20218532.912023-11-068128Actual
26207926.002024-05-058117Actual
24672637.002024-04-058163Actual
26926260.002024-06-058173Actual
2540796.512024-04-0581311Actual
9666123.002023-01-048156Actual
29020343.362024-07-0681113Actual
13541707.002023-05-068163Actual
21986330.002024-01-048136Actual
4910480.002022-09-068165Budget
31750405.002024-10-058136Actual
9395500.002023-01-048165Actual
25082270.002024-04-058166Actual
10512380.002023-02-048165Budget
4769480.002022-09-068164Budget
2204280.002022-06-068168Budget
3649480.002022-08-068164Budget
19749331.002023-11-068164Actual
7563715.002022-11-068117Actual
19363108.212023-10-0681411Actual
35850469.682025-01-0481213Actual
16002741.002023-07-078117Actual
37534332.002025-03-068166Actual
11494494.002023-03-068164Actual
10511427.002023-02-048165Actual
31061273.102024-09-0581411Actual
13362200.002023-04-068128Budget
37475275.002025-03-068146Actual
29795723.822024-08-058168Actual
26363648.062024-05-058168Actual
353841305.652025-01-048118Actual
31007113.532024-09-0581211Actual
24143549.002024-03-058167Actual
31637761.002024-10-058165Actual
27046802.002024-06-058115Actual
38544319.002025-04-068116Actual
6257280.002022-10-068146Budget
9941480.002023-01-048118Budget
3962372.002022-08-068136Actual
26505132.682024-05-0581411Actual
10453514.002023-02-048115Actual
7950280.002022-12-078163Budget
32819394.002024-11-058116Actual
21839542.002024-01-048115Actual
20780414.002023-12-078164Actual
2603560.002024-05-058126Actual
34260796.552024-12-068128Actual
8356414.002022-12-078116Actual
1939076.292023-10-0681511Actual
33522369.682024-11-0581113Actual
1735637.992023-08-0681511Actual
35586250.762025-01-0481411Actual
15654395.002023-07-078164Actual
20872502.002023-12-078165Actual
34943828.002025-01-048164Actual
21419146.512023-12-0781411Actual
13662431.002023-05-068164Actual
12843317.002023-04-068116Actual
4383502.612022-08-068128Actual
24729123.002024-04-058173Actual
23318177.362024-02-0481111Actual
14139385.942023-05-068128Actual
37394336.002025-03-068116Actual
2094480.002022-06-068118Budget
14852104.002023-06-068126Actual
501361.002022-05-068116Actual
28607655.642024-07-068128Actual
8686650.002022-12-078117Budget
8747480.002022-12-078167Budget
12044525.002023-03-068117Actual
37711835.952025-03-068128Actual
16270103.952023-07-0781311Actual
6830280.002022-11-068163Budget
16157638.972023-07-078168Actual
26777457.402024-05-0581613Actual
23727634.002024-03-058114Actual
9572401.002023-01-048136Actual
28344440.002024-07-068136Actual
36186605.002025-02-048165Actual
28754253.962024-07-0681311Actual
13628494.002023-05-068114Actual
2343280.002022-07-078163Budget
36562608.672025-02-048128Actual
13034217.002023-04-068156Actual
37301860.002025-03-068115Actual
15860315.002023-07-078136Actual
27192409.002024-06-058136Actual
29583299.002024-08-058166Actual
38651208.002025-04-068156Actual
17949160.002023-09-068146Actual
23400146.512024-02-0481411Actual
1644313.532023-07-0781212Actual
28699510.342024-07-0681111Actual
34699474.942024-12-0681213Actual
37858330.552025-03-0681311Actual
32900265.002024-11-058146Actual
2355034.802024-02-0481612Actual
2143417.762022-06-068128Actual
22368101.822024-01-0481211Actual
12939384.002023-04-068136Actual
5505463.212022-09-068128Actual
12373380.002023-04-068113Budget
14825256.002023-06-068116Actual
5377380.002022-09-068167Budget
372081275.002025-03-068114Actual
219650.002022-05-068114Actual
23607967.002024-03-058113Actual
14348143.312023-05-0681611Actual
802890.002022-12-078173Budget
6503491.002022-10-068167Actual
2886280.002022-07-078146Budget
24262638.972024-03-058168Actual
10591280.002023-02-048116Budget
11306255.002023-03-068163Actual
15057643.002023-06-068167Actual
38486806.002025-04-068165Actual
5238280.002022-09-068166Budget
21873366.002024-01-048165Actual
35940921.002025-02-048113Actual
24052199.002024-03-058166Actual
20930236.002023-12-078116Actual
9073250.002023-01-048163Actual
22163637.002024-01-048167Actual
26834975.002024-06-058113Actual
13600257.002023-05-068173Actual
2195885.002024-01-048126Actual
31602815.002024-10-058115Actual
29881113.532024-08-0581211Actual
32104461.412024-10-0581111Actual
2153827.362023-12-0781112Actual
14111931.402023-05-068118Actual
27277282.002024-06-058166Actual
22963305.002024-02-048136Actual
281041346.002024-07-068114Actual
9474391.002023-01-048116Actual
645243.002022-05-068146Actual
2839380.002022-07-078136Budget
1816125.002022-06-068156Actual
16623275.002023-08-068173Actual
17034709.002023-08-068117Actual
1672100.002022-06-068126Budget
3134380.002022-07-078167Budget
14612127.002023-06-068173Actual
2095749.582022-06-068118Actual
26451116.722024-05-0581211Actual
26089160.002024-05-058146Actual
36093811.002025-02-048164Actual
6631280.002022-10-068128Budget
1583255.002023-07-078126Actual
23460193.322024-02-0481611Actual
21245532.912023-12-078128Actual
692162.002022-05-068156Actual
8934200.002022-12-078168Budget
22128657.002024-01-048117Actual
14674342.002023-06-068164Actual
11965275.002023-03-068166Actual
13898205.002023-05-068146Actual
3072689.002022-07-078117Actual
7484246.002022-11-068166Actual
39183150.762025-04-0681212Actual
27218291.002024-06-058146Actual
13236486.002023-04-068167Actual
2777673.102024-06-0581212Actual
37031446.872025-02-0481613Actual
6033459.002022-10-068165Actual
9802650.002023-01-048117Budget
420480.002022-05-068165Budget
36476828.002025-02-048167Actual
7379275.002022-11-068146Actual
22850395.002024-02-048165Actual
360591321.002025-02-048114Actual
330161127.002024-11-058117Actual
28521707.002024-07-068167Actual
27927685.482024-06-0581613Actual
18927289.002023-10-068136Actual
8357380.002022-12-078116Budget
32046740.492024-10-058168Actual
18814512.002023-10-068165Actual
26478139.062024-05-0581311Actual
13315842.012023-04-068118Actual
33793717.002024-12-068164Actual
6112302.002022-10-068116Actual
7750316.242022-11-068128Actual
32456420.562024-10-0581613Actual
22908248.002024-02-048116Actual
1930937.992023-10-0681211Actual
16977267.002023-08-068166Actual
31363.002022-05-068113Actual
39217581.622025-04-0681612Actual
13817295.002023-05-068116Actual
2282380.002022-07-078113Budget
22455229.492024-01-0481611Actual
5239310.002022-09-068166Actual
11714280.002023-03-068116Budget
38065609.282025-03-0681612Actual
3538100.002022-08-068173Budget
18899109.002023-10-068126Actual
284861215.002024-07-068117Actual
13957246.002023-05-068166Actual
16686361.002023-08-068164Actual
20717137.002023-12-078173Actual
17975104.002023-09-068156Actual
212171105.652023-12-078118Actual
2458033.742024-03-0581612Actual
4580214.002022-09-068163Actual
151151084.432023-06-068118Actual
3785561.002022-08-068165Actual
27656119.912024-06-0581511Actual
973779.882022-05-068118Actual
9940975.342023-01-048118Actual
16892308.002023-08-068136Actual
30511669.002024-09-058165Actual
1426136.932023-05-0681211Actual
23968321.002024-03-058136Actual
33730224.002024-12-068173Actual
11058851.102023-02-048118Actual
19223458.672023-10-068168Actual
11495480.002023-03-068164Budget
9012380.002023-01-048113Budget
6161157.002022-10-068126Actual
13033200.002023-04-068156Budget
359550.002022-05-068115Budget
9259480.002023-01-048164Budget
9072280.002023-01-048163Budget
37885336.942025-03-0681411Actual
246371023.002024-04-058113Actual
12764380.002023-04-068165Budget
4909464.002022-09-068165Actual
1815200.002022-06-068156Budget
7332380.002022-11-068136Budget
14932150.002023-06-068156Actual
33283216.722024-11-0581311Actual
30887592.002024-09-058128Actual
2605550.002022-07-078115Budget
16215232.682023-07-0781111Actual
22038117.002024-01-048156Actual
6160200.002022-10-068126Budget
15747452.002023-07-078165Actual
12702480.002023-04-068115Budget
4056164.002022-08-068156Actual
15945221.002023-07-078166Actual
23105643.002024-02-048117Actual
19927104.002023-11-068126Actual
35149372.002025-01-048136Actual
9861393.002023-01-048167Actual
1345650.002022-06-068114Actual
1744814.592023-08-0681112Actual
8136480.002022-12-078164Budget
28727148.632024-07-0681211Actual
22422147.572024-01-0481411Actual
644280.002022-05-068146Budget
1440623.102023-05-0681112Actual
1218281.002022-06-068163Actual
91280.002022-05-068163Budget
191611192.012023-10-068118Actual
2157137.992023-12-0781612Actual
3320280.002022-07-078168Budget
3071550.002022-07-078117Budget
16123458.672023-07-078128Actual
12043550.002023-03-068117Budget
6692280.002022-10-068168Budget
29229278.002024-08-058173Actual
28138717.002024-07-068164Actual
326331346.002024-11-058114Actual
2136599.702023-12-0781211Actual
14233195.442023-05-0681111Actual
13872251.002023-05-068136Actual
18979115.002023-10-068156Actual
245487.142024-03-0581212Actual
13924152.002023-05-068156Actual
7234384.002022-11-068116Actual
892380.002022-05-068167Budget
28842294.382024-07-0681611Actual
18218592.002023-09-068168Actual
269541088.002024-06-058114Actual
38896710.192025-04-068168Actual
1160380.002022-06-068113Budget
17302101.822023-08-0681311Actual
21067263.002023-12-078166Actual
25139842.002024-04-058117Actual
1647427.362023-07-0781612Actual
31802180.002024-10-058156Actual
5644380.002022-10-068113Budget
36031195.002025-02-048173Actual
27690343.322024-06-0581611Actual
38982210.342025-04-0681211Actual
27334994.002024-06-058117Actual
1750644.382023-08-0681612Actual
31215536.942024-09-0581612Actual
13363405.632023-04-068128Actual
315091210.002024-10-058114Actual
32338457.152024-10-0581612Actual
4009276.002022-08-068146Actual
21011223.002023-12-078146Actual
14640577.002023-06-068114Actual
11906200.002023-03-068156Budget
27489592.002024-06-058168Actual
349081240.002025-01-048114Actual
18872221.002023-10-068116Actual
22638598.002024-02-048163Actual
1625321.002022-06-068116Actual
891418.002022-05-068167Actual
2892869.912024-07-0681212Actual
23048263.002024-02-048166Actual
292571111.002024-08-058114Actual
12623480.002023-04-068164Budget
8453406.002022-12-078136Actual
1624332.672023-07-0781211Actual
30147206.522024-08-0581113Actual
31034330.552024-09-0581311Actual
17655122.002023-09-068173Actual
1020280.002022-05-068128Budget
17329149.702023-08-0681411Actual
24201878.372024-03-058118Actual
22816504.002024-02-048115Actual
34460101.822024-12-0681511Actual
27629281.622024-06-0581411Actual
30206443.372024-08-0581613Actual
7331401.002022-11-068136Actual
2790100.002022-07-078126Budget
376831310.202025-03-068118Actual
1446439.062023-05-0681612Actual
26115130.002024-05-058156Actual
8875385.942022-12-078128Actual
17069488.002023-08-068167Actual
9989280.002023-01-048128Budget
14555686.002023-06-068163Actual
32761790.002024-11-058165Actual
21279482.912023-12-078168Actual
1830436.932023-09-0681211Actual
2095785.002023-12-078126Actual
33885768.002024-12-068165Actual
7623535.002022-11-068167Actual
32926144.002024-11-058156Actual
22395132.682024-01-0481311Actual
5706232.002022-10-068163Actual
3912200.002022-08-068126Budget
19596955.002023-11-068113Actual
23642538.002024-03-058163Actual
28429300.002024-07-068166Actual
29935283.742024-08-0581411Actual
5037200.002022-09-068126Budget
17189.002022-05-068173Actual
13314480.002023-04-068118Budget
14906175.002023-06-068146Actual
39335594.252025-04-0681613Actual
34823648.002025-01-048163Actual
28231737.002024-07-068165Actual
6362235.002022-10-068166Actual
3786480.002022-08-068165Budget
36682198.642025-02-0481211Actual
30624353.002024-09-058136Actual
8215480.002022-12-078115Budget
31332446.872024-09-0581613Actual
12701596.002023-04-068115Actual
22989167.002024-02-048146Actual
10129380.002023-02-048113Budget
25790191.002024-05-058173Actual
14767359.002023-06-068165Actual
33402284.812024-11-0581112Actual
11812401.002023-03-068136Actual
10782186.002023-02-048156Actual
25853532.002024-05-058164Actual
31095362.472024-09-0581611Actual
29047664.422024-07-0681213Actual
28289379.002024-07-068116Actual
2662540.122024-05-0581112Actual
10049473.822023-01-048168Actual
16837309.002023-08-068116Actual
17683516.002023-09-068114Actual
13423280.002023-04-068168Budget
5972480.002022-10-068115Budget
28962450.772024-07-0681612Actual
1876251.002022-06-068166Actual
185671144.002023-10-068113Actual
29470105.002024-08-058126Actual
7811200.002022-11-068168Budget
16651678.002023-08-068114Actual
35883457.402025-01-0481613Actual
2434872.042024-03-0581211Actual
35326836.002025-01-048167Actual
2051022.042023-11-0681112Actual
35446749.582025-01-048168Actual
27809581.622024-06-0581612Actual
2526405.002022-07-078164Actual
28370253.002024-07-068146Actual
29385691.002024-08-058165Actual
39302627.582025-04-0681213Actual
1851044.382023-09-0681612Actual
26242725.002024-05-058167Actual
12512133.002023-04-068173Actual
2469779.002022-07-078114Actual
33050802.002024-11-058167Actual
28196752.002024-07-068115Actual
2203434.422022-06-068168Actual
365341502.622025-02-048118Actual
15351214.592023-06-0681611Actual
7155445.002022-11-068165Actual
26566152.892024-05-0581611Actual
22758354.002024-02-048164Actual
7156380.002022-11-068165Budget
1948113.532023-10-0681112Actual
2351827.362024-02-0481112Actual
22282434.422024-01-048168Actual
1877280.002022-06-068166Budget
2056842.252023-11-0681612Actual
7235380.002022-11-068116Budget
35704369.912025-01-0481112Actual
1079370.792022-05-068168Actual
36853274.172025-02-0481112Actual
1933663.532023-10-0681311Actual
4768509.002022-09-068164Actual
9862480.002023-01-048167Budget
24942223.002024-04-058116Actual
36763117.782025-02-0481511Actual
10189200.002023-02-048163Budget
5785100.002022-10-068173Budget
129761.002022-06-068173Actual
8076650.002022-12-078114Budget
12763370.002023-04-068165Actual
35974653.002025-02-048163Actual
12233200.002023-03-068128Budget
360499.002022-05-068115Actual
6771435.002022-11-068113Actual
22012214.002024-01-048146Actual
8137482.002022-12-078164Actual
30355258.002024-09-058173Actual
7751280.002022-11-068128Budget
6831281.002022-11-068163Actual
38330185.002025-04-068173Actual
9337480.002023-01-048115Budget
17090.002022-05-068173Budget
2142280.002022-06-068128Budget
8500200.002022-12-078146Budget
1544244.382023-06-0681612Actual
28076254.002024-07-068173Actual
36914423.112025-02-0481612Actual
4658100.002022-09-068173Budget
25731608.002024-05-058163Actual
30766994.002024-09-058117Actual
4256380.002022-08-068167Budget
7095480.002022-11-068115Budget
33310207.152024-11-0581411Actual
3284697.002024-11-058126Actual
2442934.802024-03-0581511Actual
4707709.002022-09-068114Actual
690890.002022-11-068173Budget
1219280.002022-06-068163Budget
33851753.002024-12-068115Actual
6210380.002022-10-068136Budget
12891122.002023-04-068126Actual
31300443.372024-09-0581213Actual
8454380.002022-12-078136Budget
10590338.002023-02-048116Actual
7702655.642022-11-068118Actual
19103708.002023-10-068167Actual
28396198.002024-07-068156Actual
3865369.002022-08-068116Actual
27894671.442024-06-0581213Actual
30418870.002024-09-058164Actual
20309243.322023-11-0681111Actual
6957650.002022-11-068114Budget
36736229.492025-02-0481411Actual
5086350.002022-09-068136Actual
5566280.002022-09-068168Budget
3864280.002022-08-068116Budget
7890332.002022-12-078113Actual
18157842.012023-09-068118Actual
13095280.002023-04-068166Budget
10267100.002023-02-048173Budget
32548602.002024-11-058163Actual
1443314.592023-05-0681212Actual
7378200.002022-11-068146Budget
375911019.002025-03-068117Actual
10734280.002023-02-048146Budget
3791249.702025-03-0681511Actual
1955550.002022-06-068117Budget
11636530.002023-03-068165Actual
35036585.002025-01-048165Actual
5893382.002022-10-068164Actual
598372.002022-05-068136Actual
1161386.002022-06-068113Actual
3398380.002022-08-068113Budget
12986307.002023-04-068146Actual
242198.002022-07-078173Actual
35732150.762025-01-0481212Actual
1405380.002022-06-068164Budget
3783197.572025-03-0681211Actual
8933296.542022-12-078168Actual
4334480.002022-08-068118Budget
1673135.002022-06-068126Actual
10841316.002023-02-048166Actual
7017459.002022-11-068164Actual
3688167.782025-02-0481212Actual
31926850.002024-10-058167Actual
4195550.002022-08-068117Budget
8216520.002022-12-078115Actual
352911019.002025-01-048117Actual
5784124.002022-10-068173Actual
37180251.002025-03-068173Actual
15912160.002023-07-078156Actual
11762100.002023-03-068126Budget
11635380.002023-03-068165Budget
20838497.002023-12-078115Actual
2887276.002022-07-078146Actual
17155370.792023-08-068128Actual
31181130.552024-09-0581212Actual
26063276.002024-05-058136Actual
25696878.002024-05-058113Actual
24402147.572024-03-0581411Actual
750302.002022-05-068166Actual
5133280.002022-09-068146Budget
32213105.022024-10-0581511Actual
35121126.002025-01-048126Actual
21480143.312023-12-0781611Actual
34580126.292024-12-0681212Actual
32513983.002024-11-058113Actual
34880275.002025-01-048173Actual
39009210.342025-04-0681311Actual
12106480.002023-03-068167Budget
318921071.002024-10-058117Actual
11432650.002023-03-068114Budget
20391140.122023-11-0681411Actual
39097403.962025-04-0681611Actual
9198715.002023-01-048114Actual
20007119.002023-11-068156Actual
23855452.002024-03-058165Actual
6442550.002022-10-068117Budget
10687380.002023-02-048136Budget
22603984.002024-02-048113Actual
15177473.822023-06-068168Actual
154991112.002023-07-078113Actual
34379113.532024-12-0681211Actual
27867224.062024-06-0581113Actual
27137302.002024-06-058116Actual
10735319.002023-02-048146Actual
1138462.002023-03-068173Actual
388341319.292025-04-068118Actual
3343069.912024-11-0581212Actual
27369785.002024-06-058167Actual
32668819.002024-11-058164Actual
35234291.002025-01-048166Actual
1384481.002023-05-068126Actual
28900377.362024-07-0681112Actual
32605322.002024-11-058173Actual
1632436.932023-07-0781511Actual
36325261.002025-02-048146Actual
1769283.002022-06-068146Actual
14288142.252023-05-0681311Actual
3586650.002022-08-068114Budget
2496956.002024-04-058126Actual
6691414.732022-10-068168Actual
8404161.002022-12-078126Actual
26988686.002024-06-058164Actual
3539107.002022-08-068173Actual
1789587.002023-09-068126Actual
39155356.082025-04-0681112Actual
8547200.002022-12-078156Budget
5317550.002022-09-068117Budget
23913312.002024-03-058116Actual
35532223.102025-01-0481211Actual
29853510.342024-08-0581111Actual
21719124.002024-01-048173Actual
30476770.002024-09-058115Actual
15143402.602023-06-068128Actual
34406300.762024-12-0681311Actual
1526335.872023-06-0681211Actual
12890100.002023-04-068126Budget
279183.002022-07-078126Actual
6770380.002022-11-068113Budget
31695351.002024-10-058116Actual
2992358.002022-07-078166Actual
6582480.002022-10-068118Budget
23820482.002024-03-058115Actual
12842280.002023-04-068116Budget
38776722.002025-04-068167Actual
7703480.002022-11-068118Budget
3728468.002022-08-068115Actual
8685514.002022-12-078117Actual
5832650.002022-10-068114Budget
16297135.872023-07-0781411Actual
6441715.002022-10-068117Actual
18419138.002023-09-0681611Actual
832532.002022-05-068117Actual
32159264.592024-10-0581311Actual
38393686.002025-04-068164Actual
2561127.362024-04-0581612Actual
341391093.002024-12-068117Actual
32304349.702024-10-0581112Actual
33228529.492024-11-0581111Actual
17923347.002023-09-068136Actual
36151886.002025-02-048115Actual
24997327.002024-04-058136Actual
27575167.782024-06-0581211Actual
2546170.972024-04-0581511Actual
2036463.532023-11-0681311Actual
27547499.702024-06-0581111Actual
17189507.152023-08-068168Actual
10840280.002023-02-048166Budget
4008280.002022-08-068146Budget
2342737.992024-02-0481511Actual
20097722.002023-11-068117Actual
1727572.042023-08-0681211Actual
296401093.002024-08-058117Actual
1484643.002022-06-068115Actual
34731415.292024-12-0681613Actual
5378386.002022-09-068167Actual
13424522.302023-04-068168Actual
11385100.002023-03-068173Budget
23994218.002024-03-058146Actual
751280.002022-05-068166Budget
5504280.002022-09-068128Budget
5892480.002022-10-068164Budget
8607280.002022-12-078166Budget
7624480.002022-11-068167Budget
2254646.502024-01-0481612Actual
34672446.872024-12-0681113Actual
15317140.122023-06-0681411Actual
19807488.002023-11-068115Actual
11307200.002023-03-068163Budget
36795294.382025-02-0481611Actual
30650209.002024-09-058146Actual
18007249.002023-09-068166Actual
10781200.002023-02-048156Budget
15235230.552023-06-0681111Actual
242090.002022-07-078173Budget
15712421.002023-07-078115Actual
4989316.002022-09-068116Actual
33998412.002024-12-068136Actual
35765609.282025-01-0481612Actual
4848572.002022-09-068115Actual
278464.002022-05-068164Actual
33638983.002024-12-068113Actual
26869775.002024-06-058163Actual
915168.002023-01-048173Actual
18779395.002023-10-068115Actual
28019703.002024-07-068163Actual
347881061.002025-01-048113Actual
34433267.792024-12-0681411Actual
4055200.002022-08-068156Budget
1953932.672023-10-0681612Actual
7426200.002022-11-068156Budget
1483550.002022-06-068115Budget
21931226.002024-01-048116Actual
36654561.412025-02-0481111Actual
10188243.002023-02-048163Actual
1847730.552023-09-0681112Actual
17247191.192023-08-0681111Actual
9396380.002023-01-048165Budget
9723280.002023-01-048166Budget
3461200.002022-08-068163Budget
17390218.852023-08-0681611Actual
8501233.002022-12-078146Actual
33581678.462024-11-0581613Actual
11964280.002023-03-068166Budget
218650.002022-05-068114Budget
18099468.002023-09-068167Actual
9722266.002023-01-048166Actual
2033768.852023-11-0681211Actual
10979509.002023-02-048167Actual
15022819.002023-06-068117Actual
1956549.002022-06-068117Actual
38150420.562025-03-0681213Actual
18276185.872023-09-0681111Actual
34082264.002024-12-068166Actual
500280.002022-05-068116Budget
6363280.002022-10-068166Budget
23198832.912024-02-048118Actual
16918200.002023-08-068146Actual
8278414.002022-12-078165Actual
36351198.002025-02-048156Actual
11715345.002023-03-068116Actual
22221851.102024-01-048118Actual
16358128.422023-07-0781611Actual
2394052.002024-03-058126Actual
38181732.842025-03-0681613Actual
9619215.002023-01-048146Actual
7096436.002022-11-068115Actual
33170749.582024-11-058168Actual
10128347.002023-02-048113Actual
4847480.002022-09-068115Budget
29350806.002024-08-058115Actual
12435200.002023-04-068163Budget
4255468.002022-08-068167Actual
29969326.302024-08-0581611Actual
9475380.002023-01-048116Budget
32423610.042024-10-0581213Actual
364411149.002025-02-048117Actual
12372350.002023-04-068113Actual
21628891.002024-01-048113Actual
548100.002022-05-068126Budget
279380.002022-05-068164Budget
1768280.002022-06-068146Budget

Generated 2025-06-05 19:32:59.279 UTC