[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4117280.002022-08-058166Budget
17655122.002023-09-058173Actual
12560650.002023-04-058114Budget
22128657.002024-01-038117Actual
32874376.002024-11-048136Actual
1344650.002022-06-058114Budget
32104461.412024-10-0481111Actual
206251023.002023-12-068113Actual
5971561.002022-10-058115Actual
39036350.772025-04-0581411Actual
2831698.002024-07-058126Actual
7283176.002022-11-058126Actual
28344440.002024-07-058136Actual
38393686.002025-04-058164Actual
3460237.002022-08-058163Actual
31181130.552024-09-0481212Actual
5706232.002022-10-058163Actual
27244144.002024-06-048156Actual
246371023.002024-04-048113Actual
27927685.482024-06-0481613Actual
1484643.002022-06-058115Actual
38896710.192025-04-058168Actual
16157638.972023-07-068168Actual
36682198.642025-02-0381211Actual
1956549.002022-06-058117Actual
32819394.002024-11-048116Actual
242198.002022-07-068173Actual
5239310.002022-09-058166Actual
1526335.872023-06-0581211Actual
37625834.002025-03-058167Actual
31153377.362024-09-0481112Actual
4848572.002022-09-058115Actual
34351588.002024-12-0581111Actual
22816504.002024-02-038115Actual
5645329.002022-10-058113Actual
10735319.002023-02-038146Actual
3865369.002022-08-058116Actual
35823229.332025-01-0381113Actual
11635380.002023-03-058165Budget
185671144.002023-10-058113Actual
6691414.732022-10-058168Actual
26115130.002024-05-048156Actual
376831310.202025-03-058118Actual
23260458.672024-02-038168Actual
28641634.432024-07-058168Actual
1583255.002023-07-068126Actual
36709260.342025-02-0381311Actual
36093811.002025-02-038164Actual
2664480.002022-07-068165Budget
1789587.002023-09-058126Actual
1876251.002022-06-058166Actual
11307200.002023-03-058163Budget
2254646.502024-01-0381612Actual
27547499.702024-06-0481111Actual
33283216.722024-11-0481311Actual
5566280.002022-09-058168Budget
19900260.002023-11-058116Actual
30887592.002024-09-048128Actual
16358128.422023-07-0681611Actual
16623275.002023-08-058173Actual
37243858.002025-03-058164Actual
2892869.912024-07-0581212Actual
11059480.002023-02-038118Budget
36186605.002025-02-038165Actual
284861215.002024-07-058117Actual
31637761.002024-10-048165Actual
21337174.172023-12-0681111Actual
3538100.002022-08-058173Budget
2887276.002022-07-068146Actual
22221851.102024-01-038118Actual
28842294.382024-07-0581611Actual
13817295.002023-05-058116Actual
24729123.002024-04-048173Actual
13541707.002023-05-058163Actual
20745651.002023-12-068114Actual
360591321.002025-02-038114Actual
9941480.002023-01-038118Budget
7563715.002022-11-058117Actual
39009210.342025-04-0581311Actual
22395132.682024-01-0381311Actual
7425116.002022-11-058156Actual
7426200.002022-11-058156Budget
1138462.002023-03-058173Actual
349081240.002025-01-038114Actual
15912160.002023-07-068156Actual
14555686.002023-06-058163Actual
2157137.992023-12-0681612Actual
274271269.292024-06-048118Actual
3906349.702025-04-0581511Actual
15177473.822023-06-058168Actual
2056842.252023-11-0581612Actual
2282380.002022-07-068113Budget
34699474.942024-12-0581213Actual
21747567.002024-01-038114Actual
35412642.002025-01-038128Actual
9801637.002023-01-038117Actual
33256203.952024-11-0481211Actual
31544693.002024-10-048164Actual
19281232.682023-10-0581111Actual
4847480.002022-09-058115Budget
8500200.002022-12-068146Budget
32246298.642024-10-0481611Actual
2605550.002022-07-068115Budget
419414.002022-05-058165Actual
5318488.002022-09-058117Actual
16837309.002023-08-058116Actual
27602350.772024-06-0481311Actual
23968321.002024-03-048136Actual
5893382.002022-10-058164Actual
34823648.002025-01-038163Actual
4988280.002022-09-058116Budget
33730224.002024-12-058173Actual
11306255.002023-03-058163Actual
17975104.002023-09-058156Actual
2355034.802024-02-0381612Actual
1877280.002022-06-058166Budget
17302101.822023-08-0581311Actual
4581200.002022-09-058163Budget
10188243.002023-02-038163Actual
279841104.002024-07-058113Actual
9940975.342023-01-038118Actual
1747514.592023-08-0581212Actual
3785561.002022-08-058165Actual
279183.002022-07-068126Actual
212171105.652023-12-068118Actual
34406300.762024-12-0581311Actual
11573480.002023-03-058115Budget
31750405.002024-10-048136Actual
2153827.362023-12-0681112Actual
22163637.002024-01-038167Actual
2527380.002022-07-068164Budget
802890.002022-12-068173Budget
17090.002022-05-058173Budget
18953159.002023-10-058146Actual
24672637.002024-04-048163Actual
32959351.002024-11-048166Actual
16892308.002023-08-058136Actual
10841316.002023-02-038166Actual
30569344.002024-09-048116Actual
32046740.492024-10-048168Actual
17390218.852023-08-0581611Actual
28699510.342024-07-0581111Actual
20872502.002023-12-068165Actual
2142280.002022-06-058128Budget
34433267.792024-12-0581411Actual
35175225.002025-01-038146Actual
10590338.002023-02-038116Actual
13235480.002023-04-058167Budget
8405200.002022-12-068126Budget
3320280.002022-07-068168Budget
22368101.822024-01-0381211Actual
8607280.002022-12-068166Budget
1161386.002022-06-058113Actual
8606310.002022-12-068166Actual
24942223.002024-04-048116Actual
32926144.002024-11-048156Actual
8136480.002022-12-068164Budget
16566617.002023-08-058163Actual
9618200.002023-01-038146Budget
644280.002022-05-058146Budget
10781200.002023-02-038156Budget
24884425.002024-04-048165Actual
313891115.002024-10-048113Actual
32513983.002024-11-048113Actual
3284697.002024-11-048126Actual
38684332.002025-04-058166Actual
2886280.002022-07-068146Budget
36654561.412025-02-0381111Actual
11574556.002023-03-058115Actual
219650.002022-05-058114Actual
13033200.002023-04-058156Budget
3134380.002022-07-068167Budget
2351827.362024-02-0381112Actual
3688167.782025-02-0381212Actual
4334480.002022-08-058118Budget
15591177.002023-07-068173Actual
32548602.002024-11-048163Actual
21037164.002023-12-068156Actual
8748468.002022-12-068167Actual
34174657.002024-12-058167Actual
2743304.002022-07-068116Actual
22249443.512024-01-038128Actual
2993280.002022-07-068166Budget
27277282.002024-06-048166Actual
13363405.632023-04-058128Actual
34293608.672024-12-058168Actual
6034480.002022-10-058165Budget
21159509.002023-12-068167Actual
11965275.002023-03-058166Actual
891418.002022-05-058167Actual
24757627.002024-04-048114Actual
22695252.002024-02-038173Actual
19596955.002023-11-058113Actual
15945221.002023-07-068166Actual
972480.002022-05-058118Budget
35121126.002025-01-038126Actual
26063276.002024-05-048136Actual
27748394.382024-06-0481112Actual
12044525.002023-03-058117Actual
35504436.942025-01-0381111Actual
1851044.382023-09-0581612Actual
32605322.002024-11-048173Actual
7017459.002022-11-058164Actual
27192409.002024-06-048136Actual
3586650.002022-08-058114Budget
8357380.002022-12-068116Budget
19223458.672023-10-058168Actual
17247191.192023-08-0581111Actual
2343280.002022-07-068163Budget
319841351.112024-10-048118Actual
19927104.002023-11-058126Actual
6363280.002022-10-058166Budget
20452135.872023-11-0581611Actual
23607967.002024-03-048113Actual
7750316.242022-11-058128Actual
14288142.252023-05-0581311Actual
30476770.002024-09-048115Actual
33402284.812024-11-0481112Actual
22603984.002024-02-038113Actual
28754253.962024-07-0581311Actual
20309243.322023-11-0581111Actual
2136599.702023-12-0681211Actual
15534585.002023-07-068163Actual
10638100.002023-02-038126Budget
4009276.002022-08-058146Actual
5238280.002022-09-058166Budget
308591625.352024-09-048118Actual
2790100.002022-07-068126Budget
5456948.072022-09-058118Actual
35446749.582025-01-038168Actual
26330661.702024-05-048128Actual
24402147.572024-03-0481411Actual
1404421.002022-06-058164Actual
20717137.002023-12-068173Actual
36999497.752025-02-0381213Actual
29795723.822024-08-048168Actual
14640577.002023-06-058114Actual
2561127.362024-04-0481612Actual
38544319.002025-04-058116Actual
30298683.002024-09-048163Actual
17189.002022-05-058173Actual
1529097.572023-06-0581311Actual
27164138.002024-06-048126Actual
5504280.002022-09-058128Budget
645243.002022-05-058146Actual
36736229.492025-02-0381411Actual
11432650.002023-03-058114Budget
36476828.002025-02-038167Actual
318921071.002024-10-048117Actual
32012717.762024-10-048128Actual
5180200.002022-09-058156Budget
10979509.002023-02-038167Actual
18331106.082023-09-0581311Actual
30206443.372024-08-0481613Actual
5832650.002022-10-058114Budget
751280.002022-05-058166Budget
3727480.002022-08-058115Budget
4442280.002022-08-058168Budget
11636530.002023-03-058165Actual
12105409.002023-03-058167Actual
690996.002022-11-058173Actual
14906175.002023-06-058146Actual
7379275.002022-11-058146Actual
4056164.002022-08-058156Actual
14880306.002023-06-058136Actual
342321305.652024-12-058118Actual
3261316.242022-07-068128Actual
38486806.002025-04-058165Actual
31835284.002024-10-048166Actual
14732542.002023-06-058115Actual
15747452.002023-07-068165Actual
24201878.372024-03-048118Actual
20391140.122023-11-0581411Actual
21628891.002024-01-038113Actual
35940921.002025-02-038113Actual
35326836.002025-01-038167Actual
37501202.002025-03-058156Actual
1080280.002022-05-058168Budget
296401093.002024-08-048117Actual
26717217.052024-05-0481113Actual
2469779.002022-07-068114Actual
2016380.002022-06-058167Budget
10511427.002023-02-038165Actual
32186294.382024-10-0481411Actual
12435200.002023-04-058163Budget
3072689.002022-07-068117Actual
19955306.002023-11-058136Actual
15235230.552023-06-0581111Actual
23373132.682024-02-0381311Actual
1426136.932023-05-0581211Actual
3587700.002022-08-058114Actual
16744525.002023-08-058115Actual
22071251.002024-01-038166Actual
33638983.002024-12-058113Actual
15860315.002023-07-068136Actual
292571111.002024-08-048114Actual
3398380.002022-08-058113Budget
13872251.002023-05-058136Actual
8404161.002022-12-068126Actual
4195550.002022-08-058117Budget
32456420.562024-10-0481613Actual
1672100.002022-06-058126Budget
24262638.972024-03-048168Actual
9571380.002023-01-038136Budget
20190946.552023-11-058118Actual
692162.002022-05-058156Actual
10374386.002023-02-038164Actual
1345650.002022-06-058114Actual
16918200.002023-08-058146Actual
35586250.762025-01-0381411Actual
6362235.002022-10-058166Actual
38954461.412025-04-0581111Actual
387411102.002025-04-058117Actual
12764380.002023-04-058165Budget
3343069.912024-11-0481212Actual
2293558.002024-02-038126Actual
28396198.002024-07-058156Actual
154991112.002023-07-068113Actual
22908248.002024-02-038116Actual
38451730.002025-04-058115Actual
37711835.952025-03-058128Actual
17949160.002023-09-058146Actual
23994218.002024-03-048146Actual
16651678.002023-08-058114Actual
30921851.102024-09-048168Actual
19687265.002023-11-058173Actual
31007113.532024-09-0481211Actual
383581259.002025-04-058114Actual
35974653.002025-02-038163Actual
3791249.702025-03-0581511Actual
31926850.002024-10-048167Actual
500280.002022-05-058116Budget
10919591.002023-02-038117Actual
2606551.002022-07-068115Actual
165311004.002023-08-058113Actual
598372.002022-05-058136Actual
6304200.002022-10-058156Budget
23820482.002024-03-048115Actual
1546480.002022-06-058165Budget
9988537.452023-01-038128Actual
2203434.422022-06-058168Actual
6630385.942022-10-058128Actual
35149372.002025-01-038136Actual
3786480.002022-08-058165Budget
1405380.002022-06-058164Budget
29172635.002024-08-048163Actual
33050802.002024-11-048167Actual
5377380.002022-09-058167Budget
9862480.002023-01-038167Budget
36384286.002025-02-038166Actual
29583299.002024-08-048166Actual
38181732.842025-03-0581613Actual
7950280.002022-12-068163Budget
6161157.002022-10-058126Actual
597380.002022-05-058136Budget
12434221.002023-04-058163Actual
12623480.002023-04-058164Budget
21480143.312023-12-0681611Actual
13236486.002023-04-058167Actual
7156380.002022-11-058165Budget
35704369.912025-01-0381112Actual
2840423.002022-07-068136Actual
11715345.002023-03-058116Actual
22282434.422024-01-038168Actual
33793717.002024-12-058164Actual
2540796.512024-04-0481311Actual
30624353.002024-09-048136Actual
831550.002022-05-058117Budget
19011260.002023-10-058166Actual
32132226.302024-10-0481211Actual
245487.142024-03-0481212Actual
2663551.002022-07-068165Actual
832532.002022-05-058117Actual
32304349.702024-10-0481112Actual
6257280.002022-10-058146Budget
252321051.102024-04-048118Actual
27369785.002024-06-048167Actual
35559256.082025-01-0381311Actual
39183150.762025-04-0581212Actual
36795294.382025-02-0381611Actual
1847730.552023-09-0581112Actual
29470105.002024-08-048126Actual
14173478.362023-05-058168Actual
35646344.382025-01-0381611Actual
6956650.002022-11-058114Actual
8215480.002022-12-068115Budget
30979442.262024-09-0481111Actual
27656119.912024-06-0481511Actual
1721380.002022-06-058136Budget
1624280.002022-06-058116Budget
9474391.002023-01-038116Actual
1727572.042023-08-0581211Actual
12939384.002023-04-058136Actual
16095940.492023-07-068118Actual
8216520.002022-12-068115Actual
7332380.002022-11-058136Budget
37394336.002025-03-058116Actual
37449361.002025-03-058136Actual
29853510.342024-08-0481111Actual
38571162.002025-04-058126Actual
36244409.002025-02-038116Actual
36562608.672025-02-038128Actual
22963305.002024-02-038136Actual
2442934.802024-03-0481511Actual
12232284.422023-03-058128Actual
18358106.082023-09-0581411Actual
18419138.002023-09-0581611Actual
12701596.002023-04-058115Actual
13757351.002023-05-058165Actual
38599424.002025-04-058136Actual
23913312.002024-03-048116Actual
17775399.002023-09-058115Actual
1647427.362023-07-0681612Actual
22340220.982024-01-0381111Actual
10314650.002023-02-038114Budget
22850395.002024-02-038165Actual
5972480.002022-10-058115Budget
38625221.002025-04-058146Actual
331081255.652024-11-048118Actual
18099468.002023-09-058167Actual
18721387.002023-10-058164Actual
4909464.002022-09-058165Actual
16779512.002023-08-058165Actual
281041346.002024-07-058114Actual
28196752.002024-07-058115Actual
36351198.002025-02-038156Actual
21781307.002024-01-038164Actual
4521329.002022-09-058113Actual
17810478.002023-09-058165Actual
6831281.002022-11-058163Actual
1020280.002022-05-058128Budget
13424522.302023-04-058168Actual
13173499.002023-04-058117Actual
2468650.002022-07-068114Budget
36325261.002025-02-038146Actual
32668819.002024-11-048164Actual
34672446.872024-12-0581113Actual
17155370.792023-08-058128Actual
3648445.002022-08-058164Actual
13628494.002023-05-058114Actual
14016585.002023-05-058117Actual
24849416.002024-04-048115Actual
8933296.542022-12-068168Actual
26988686.002024-06-048164Actual
1948113.532023-10-0581112Actual
12986307.002023-04-058146Actual
2144633.742023-12-0681511Actual
39097403.962025-04-0581611Actual
11495480.002023-03-058164Budget
3461200.002022-08-058163Budget
10049473.822023-01-038168Actual
11858280.002023-03-058146Budget
19749331.002023-11-058164Actual
4382280.002022-08-058128Budget
420480.002022-05-058165Budget
11168280.002023-02-038168Budget
27867224.062024-06-0481113Actual
29443319.002024-08-048116Actual
13034217.002023-04-058156Actual
1021382.912022-05-058128Actual
10920550.002023-02-038117Budget
16037650.002023-07-068167Actual
38123329.332025-03-0581113Actual
10050200.002023-01-038168Budget
21011223.002023-12-068146Actual
15805279.002023-07-068116Actual
26566152.892024-05-0481611Actual
4383502.612022-08-058128Actual
285791537.472024-07-058118Actual
33673614.002024-12-058163Actual
2251313.532024-01-0381112Actual
5565398.062022-09-058168Actual
3961380.002022-08-058136Budget
20838497.002023-12-068115Actual
6112302.002022-10-058116Actual
4196468.002022-08-058117Actual
7751280.002022-11-058128Budget
27046802.002024-06-048115Actual
31061273.102024-09-0481411Actual
2095749.582022-06-058118Actual
25352245.442024-04-0481111Actual
23642538.002024-03-048163Actual
22012214.002024-01-038146Actual
33943375.002024-12-058116Actual
26207926.002024-05-048117Actual
20251614.732023-11-058168Actual
5644380.002022-10-058113Budget
10591280.002023-02-038116Budget
13957246.002023-05-058166Actual
3539107.002022-08-058173Actual
9861393.002023-01-038167Actual
242090.002022-07-068173Budget
39335594.252025-04-0581613Actual
11964280.002023-03-058166Budget
3005570.972024-08-0481212Actual
30511669.002024-09-048165Actual
17598686.002023-09-058163Actual
1673135.002022-06-058126Actual
8501233.002022-12-068146Actual
279380.002022-05-058164Budget
6210380.002022-10-058136Budget
9013358.002023-01-038113Actual
11058851.102023-02-038118Actual
9337480.002023-01-038115Budget
6303152.002022-10-058156Actual
303831148.002024-09-048114Actual
31722107.002024-10-048126Actual
25023180.002024-04-048146Actual
34552322.042024-12-0581112Actual
27489592.002024-06-048168Actual
6631280.002022-10-058128Budget
13898205.002023-05-058146Actual
28370253.002024-07-058146Actual
10734280.002023-02-038146Budget
2195885.002024-01-038126Actual
33228529.492024-11-0481111Actual
1930937.992023-10-0581211Actual
22723582.002024-02-038114Actual
12987280.002023-04-058146Budget
549129.002022-05-058126Actual
33998412.002024-12-058136Actual
34731415.292024-12-0581613Actual
151151084.432023-06-058118Actual
28429300.002024-07-058166Actual
16270103.952023-07-0681311Actual
18157842.012023-09-058118Actual
353841305.652025-01-038118Actual
129761.002022-06-058173Actual
28900377.362024-07-0581112Actual
14051643.002023-05-058167Actual
15886186.002023-07-068146Actual
18276185.872023-09-0581111Actual
6113280.002022-10-058116Budget
8826669.282022-12-068118Actual
3728468.002022-08-058115Actual
36763117.782025-02-0381511Actual
1545382.002022-06-058165Actual
33581678.462024-11-0481613Actual
2143417.762022-06-058128Actual
26834975.002024-06-048113Actual
28076254.002024-07-058173Actual
2665942.252024-05-0481612Actual
9338478.002023-01-038115Actual
8827480.002022-12-068118Budget
34024260.002024-12-058146Actual
39302627.582025-04-0581213Actual
15317140.122023-06-0581411Actual
2036463.532023-11-0581311Actual
8747480.002022-12-068167Budget
29292657.002024-08-048164Actual
21662656.002024-01-038163Actual
11906200.002023-03-058156Budget
30650209.002024-09-048146Actual
35765609.282025-01-0381612Actual
15619527.002023-07-068114Actual
2543499.702024-04-0481411Actual
28962450.772024-07-0581612Actual
9012380.002023-01-038113Budget
28138717.002024-07-058164Actual
20660614.002023-12-068163Actual
326331346.002024-11-048114Actual
14315101.822023-05-0581411Actual
29350806.002024-08-048115Actual
7624480.002022-11-058167Budget
10189200.002023-02-038163Budget
2538035.872024-04-0481211Actual
20930236.002023-12-068116Actual
7331401.002022-11-058136Actual
27137302.002024-06-048116Actual
501361.002022-05-058116Actual
30801780.002024-09-048167Actual
20132473.002023-11-058167Actual
91280.002022-05-058163Budget
9619215.002023-01-038146Actual
1625321.002022-06-058116Actual
39275345.122025-04-0581113Actual
26423281.622024-05-0481111Actual
11246439.002023-03-058113Actual
5086350.002022-09-058136Actual
9523200.002023-01-038126Budget
3071550.002022-07-068117Budget
3783197.572025-03-0581211Actual
14521864.002023-06-058113Actual
37945359.282025-03-0581611Actual
34614559.282024-12-0581612Actual
18007249.002023-09-058166Actual
3319425.332022-07-068168Actual
33464503.962024-11-0481612Actual
6957650.002022-11-058114Budget
5784124.002022-10-058173Actual
8934200.002022-12-068168Budget
24320169.912024-03-0481111Actual
28231737.002024-07-058165Actual
31034330.552024-09-0481311Actual
38150420.562025-03-0581213Actual
7484246.002022-11-058166Actual
31481246.002024-10-048173Actual
175631102.002023-09-058113Actual
2496956.002024-04-048126Actual
13315842.012023-04-058118Actual
30676168.002024-09-048156Actual
8277380.002022-12-068165Budget
13662431.002023-05-058164Actual
37180251.002025-03-058173Actual
27334994.002024-06-048117Actual
2557915.652024-04-0481212Actual
24791307.002024-04-048164Actual
23699124.002024-03-048173Actual
30174492.492024-08-0481213Actual
2934167.002022-07-068156Actual
5179179.002022-09-058156Actual
12043550.002023-03-058117Budget
1768280.002022-06-058146Budget
39217581.622025-04-0581612Actual
15022819.002023-06-058117Actual
25082270.002024-04-048166Actual
2603560.002024-05-048126Actual
29935283.742024-08-0481411Actual
15351214.592023-06-0581611Actual
27629281.622024-06-0481411Actual
30355258.002024-09-048173Actual
9396380.002023-01-038165Budget
38982210.342025-04-0581211Actual
38776722.002025-04-058167Actual
802993.002022-12-068173Actual
17127916.252023-08-058118Actual
19068736.002023-10-058117Actual
35850469.682025-01-0381213Actual
25174614.002024-04-048167Actual
23346110.342024-02-0381211Actual
1540922.042023-06-0581112Actual
28607655.642024-07-058128Actual
31273239.852024-09-0481113Actual
2053713.532023-11-0581212Actual
5457480.002022-09-058118Budget
1769283.002022-06-058146Actual
23048263.002024-02-038166Actual
4116372.002022-08-058166Actual
12843317.002023-04-058116Actual
30027339.062024-08-0481112Actual
973779.882022-05-058118Actual
34379113.532024-12-0581211Actual
7951257.002022-12-068163Actual
359550.002022-05-058115Budget
25948558.002024-05-048165Actual
18687609.002023-10-058114Actual
11107402.602023-02-038128Actual
26478139.062024-05-0481311Actual
23460193.322024-02-0381611Actual
375911019.002025-03-058117Actual
33522369.682024-11-0481113Actual
35883457.402025-01-0381613Actual
13423280.002023-04-058168Budget
10267100.002023-02-038173Budget
382381061.002025-04-058113Actual
14932150.002023-06-058156Actual
9723280.002023-01-038166Budget
28727148.632024-07-0581211Actual
33885768.002024-12-058165Actual
7890332.002022-12-068113Actual
23198832.912024-02-038118Actual
750302.002022-05-058166Actual
21931226.002024-01-038116Actual
7235380.002022-11-058116Budget
1950814.592023-10-0581212Actual
6256313.002022-10-058146Actual
1219280.002022-06-058163Budget
30709259.002024-09-048166Actual
7703480.002022-11-058118Budget
14767359.002023-06-058165Actual
36031195.002025-02-038173Actual
129690.002022-06-058173Budget
29047664.422024-07-0581213Actual
26242725.002024-05-048167Actual
18064743.002023-09-058117Actual
10454480.002023-02-038115Budget
1446439.062023-05-0581612Actual
34460101.822024-12-0581511Actual
14674342.002023-06-058164Actual
36914423.112025-02-0381612Actual
35201147.002025-01-038156Actual
7623535.002022-11-058167Actual
2342737.992024-02-0381511Actual
5085380.002022-09-058136Budget
3133414.002022-07-068167Actual
33310207.152024-11-0481411Actual
2546170.972024-04-0481511Actual
10687380.002023-02-038136Budget
36596642.002025-02-038168Actual
548100.002022-05-058126Budget
21719124.002024-01-038173Actual
11762100.002023-03-058126Budget
11247380.002023-03-058113Budget
29020343.362024-07-0581113Actual
11859248.002023-03-058146Actual
36972460.912025-02-0381113Actual
11167414.732023-02-038168Actual
6582480.002022-10-058118Budget
1641626.292023-07-0681112Actual
13506965.002023-05-058113Actual
16297135.872023-07-0681411Actual
29908317.792024-08-0481311Actual
3649480.002022-08-058164Budget
7891380.002022-12-068113Budget
6692280.002022-10-058168Budget
31215536.942024-09-0481612Actual
21986330.002024-01-038136Actual
38651208.002025-04-058156Actual
9665200.002023-01-038156Budget
1632436.932023-07-0681511Actual
18218592.002023-09-058168Actual
38330185.002025-04-058173Actual
22758354.002024-02-038164Actual
20985324.002023-12-068136Actual
12185480.002023-03-058118Budget
23226417.762024-02-038128Actual
3912200.002022-08-058126Budget
30766994.002024-09-048117Actual
21245532.912023-12-068128Actual
269541088.002024-06-048114Actual
38065609.282025-03-0581612Actual
29969326.302024-08-0481611Actual
32159264.592024-10-0481311Actual
16002741.002023-07-068117Actual
37421115.002025-03-058126Actual
22422147.572024-01-0381411Actual
14139385.942023-05-058128Actual
8278414.002022-12-068165Actual
17683516.002023-09-058114Actual
9198715.002023-01-038114Actual
37336715.002025-03-058165Actual
11714280.002023-03-058116Budget
25731608.002024-05-048163Actual
26148179.002024-05-048166Actual
26505132.682024-05-0481411Actual
24375102.892024-03-0481311Actual
27575167.782024-06-0481211Actual
263021475.352024-05-048118Actual
11385100.002023-03-058173Budget
341391093.002024-12-058117Actual
12106480.002023-03-058167Budget
13174550.002023-04-058117Budget
27690343.322024-06-0481611Actual
9475380.002023-01-038116Budget
7016480.002022-11-058164Budget
372081275.002025-03-058114Actual
37858330.552025-03-0581311Actual
20007119.002023-11-058156Actual
24052199.002024-03-048166Actual
2452125.232024-03-0481112Actual
1815200.002022-06-058156Budget
12622514.002023-04-058164Actual
12372350.002023-04-058113Actual
13094289.002023-04-058166Actual
21419146.512023-12-0681411Actual
7485280.002022-11-058166Budget
33136620.792024-11-048128Actual
15057643.002023-06-058167Actual
915090.002023-01-038173Budget
8548207.002022-12-068156Actual
4580214.002022-09-058163Actual
31095362.472024-09-0481611Actual
1384481.002023-05-058126Actual
37745819.282025-03-058168Actual
24997327.002024-04-048136Actual
26089160.002024-05-048146Actual
10639130.002023-02-038126Actual
38862537.452025-04-058128Actual

Generated 2025-06-04 07:04:57.147 UTC