[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206251023.002023-12-078113Actual
35532223.102025-01-0481211Actual
1160380.002022-06-068113Budget
23762456.002024-03-058164Actual
1672100.002022-06-068126Budget
3785561.002022-08-068165Actual
1583255.002023-07-078126Actual
7950280.002022-12-078163Budget
3539107.002022-08-068173Actual
30887592.002024-09-058128Actual
11811380.002023-03-068136Budget
8277380.002022-12-078165Budget
13817295.002023-05-068116Actual
36562608.672025-02-048128Actual
4909464.002022-09-068165Actual
10688391.002023-02-048136Actual
2434872.042024-03-0581211Actual
2469779.002022-07-078114Actual
27455867.762024-06-058128Actual
16566617.002023-08-068163Actual
13314480.002023-04-068118Budget
2561127.362024-04-0581612Actual
1529097.572023-06-0681311Actual
9722266.002023-01-048166Actual
17775399.002023-09-068115Actual
26926260.002024-06-058173Actual
23460193.322024-02-0481611Actual
9989280.002023-01-048128Budget
22758354.002024-02-048164Actual
30027339.062024-08-0581112Actual
22638598.002024-02-048163Actual
11965275.002023-03-068166Actual
1641626.292023-07-0781112Actual
2095749.582022-06-068118Actual
8826669.282022-12-078118Actual
12623480.002023-04-068164Budget
8216520.002022-12-078115Actual
3399378.002022-08-068113Actual
18899109.002023-10-068126Actual
12293280.002023-03-068168Budget
13957246.002023-05-068166Actual
20251614.732023-11-068168Actual
12372350.002023-04-068113Actual
29881113.532024-08-0581211Actual
12185480.002023-03-068118Budget
4442280.002022-08-068168Budget
18721387.002023-10-068164Actual
2041877.362023-11-0681511Actual
10639130.002023-02-048126Actual
2934167.002022-07-078156Actual
26242725.002024-05-058167Actual
32456420.562024-10-0581613Actual
23607967.002024-03-058113Actual
9940975.342023-01-048118Actual
37625834.002025-03-068167Actual
36853274.172025-02-0481112Actual
16095940.492023-07-078118Actual
18007249.002023-09-068166Actual
34293608.672024-12-068168Actual
4255468.002022-08-068167Actual
37449361.002025-03-068136Actual
27137302.002024-06-058116Actual
269541088.002024-06-058114Actual
35326836.002025-01-048167Actual
360591321.002025-02-048114Actual
9012380.002023-01-048113Budget
37945359.282025-03-0681611Actual
165311004.002023-08-068113Actual
18185385.942023-09-068128Actual
23727634.002024-03-058114Actual
20132473.002023-11-068167Actual
302631136.002024-09-058113Actual
7095480.002022-11-068115Budget
36596642.002025-02-048168Actual
13363405.632023-04-068128Actual
18779395.002023-10-068115Actual
1768280.002022-06-068146Budget
5133280.002022-09-068146Budget
285791537.472024-07-068118Actual
8404161.002022-12-078126Actual
16215232.682023-07-0781111Actual
326331346.002024-11-058114Actual
30089489.072024-08-0581612Actual
6161157.002022-10-068126Actual
12939384.002023-04-068136Actual
14288142.252023-05-0681311Actual
353841305.652025-01-048118Actual
14852104.002023-06-068126Actual
23373132.682024-02-0481311Actual
32012717.762024-10-058128Actual
18602579.002023-10-068163Actual
37336715.002025-03-068165Actual
691200.002022-05-068156Budget
7234384.002022-11-068116Actual
10979509.002023-02-048167Actual
31424635.002024-10-058163Actual
3864280.002022-08-068116Budget
4707709.002022-09-068114Actual
18659132.002023-10-068173Actual
22695252.002024-02-048173Actual
4769480.002022-09-068164Budget
8076650.002022-12-078114Budget
1345650.002022-06-068114Actual
5566280.002022-09-068168Budget
33998412.002024-12-068136Actual
14315101.822023-05-0681411Actual
28396198.002024-07-068156Actual
7282200.002022-11-068126Budget
17717384.002023-09-068164Actual
27244144.002024-06-058156Actual
32213105.022024-10-0581511Actual
7484246.002022-11-068166Actual
2254646.502024-01-0481612Actual
20097722.002023-11-068117Actual
9861393.002023-01-048167Actual
6504380.002022-10-068167Budget
14880306.002023-06-068136Actual
36244409.002025-02-048116Actual
21931226.002024-01-048116Actual
19842386.002023-11-068165Actual
34406300.762024-12-0681311Actual
1847730.552023-09-0681112Actual
14906175.002023-06-068146Actual
6692280.002022-10-068168Budget
15912160.002023-07-078156Actual
32104461.412024-10-0581111Actual
28344440.002024-07-068136Actual
34050182.002024-12-068156Actual
12044525.002023-03-068117Actual
23855452.002024-03-058165Actual
5893382.002022-10-068164Actual
3586650.002022-08-068114Budget
245487.142024-03-0581212Actual
3261316.242022-07-078128Actual
2665942.252024-05-0581612Actual
4768509.002022-09-068164Actual
2033768.852023-11-0681211Actual
21337174.172023-12-0781111Actual
36351198.002025-02-048156Actual
4334480.002022-08-068118Budget
5457480.002022-09-068118Budget
9862480.002023-01-048167Budget
7702655.642022-11-068118Actual
25139842.002024-04-058117Actual
26777457.402024-05-0581613Actual
35121126.002025-01-048126Actual
33310207.152024-11-0581411Actual
359550.002022-05-068115Budget
291371073.002024-08-058113Actual
33402284.812024-11-0581112Actual
23226417.762024-02-048128Actual
5037200.002022-09-068126Budget
2342216.002022-07-078163Actual
32959351.002024-11-058166Actual
1673135.002022-06-068126Actual
17868315.002023-09-068116Actual
11763186.002023-03-068126Actual
39302627.582025-04-0681213Actual
308591625.352024-09-058118Actual
12373380.002023-04-068113Budget
4988280.002022-09-068116Budget
32304349.702024-10-0581112Actual
2653227.362024-05-0581511Actual
1727572.042023-08-0681211Actual
36384286.002025-02-048166Actual
281041346.002024-07-068114Actual
32338457.152024-10-0581612Actual
4989316.002022-09-068116Actual
24320169.912024-03-0581111Actual
9395500.002023-01-048165Actual
5504280.002022-09-068128Budget
13872251.002023-05-068136Actual
35149372.002025-01-048136Actual
2839380.002022-07-078136Budget
9474391.002023-01-048116Actual
365341502.622025-02-048118Actual
23140702.002024-02-048167Actual
10454480.002023-02-048115Budget
11859248.002023-03-068146Actual
33283216.722024-11-0581311Actual
23346110.342024-02-0481211Actual
4581200.002022-09-068163Budget
598372.002022-05-068136Actual
19927104.002023-11-068126Actual
19981195.002023-11-068146Actual
9941480.002023-01-048118Budget
34880275.002025-01-048173Actual
21279482.912023-12-078168Actual
34552322.042024-12-0681112Actual
11385100.002023-03-068173Budget
2015436.002022-06-068167Actual
4659124.002022-09-068173Actual
330161127.002024-11-058117Actual
831550.002022-05-068117Budget
29172635.002024-08-058163Actual
28900377.362024-07-0681112Actual
12842280.002023-04-068116Budget
30766994.002024-09-058117Actual
9013358.002023-01-048113Actual
29853510.342024-08-0581111Actual
11635380.002023-03-068165Budget
8685514.002022-12-078117Actual
25049102.002024-04-058156Actual
32186294.382024-10-0581411Actual
23994218.002024-03-058146Actual
27334994.002024-06-058117Actual
6830280.002022-11-068163Budget
29020343.362024-07-0681113Actual
33730224.002024-12-068173Actual
34460101.822024-12-0681511Actual
17189.002022-05-068173Actual
1218281.002022-06-068163Actual
33673614.002024-12-068163Actual
891418.002022-05-068167Actual
28429300.002024-07-068166Actual
370881180.002025-03-068113Actual
33943375.002024-12-068116Actual
3961380.002022-08-068136Budget
2144633.742023-12-0781511Actual
33522369.682024-11-0581113Actual
18099468.002023-09-068167Actual
1956549.002022-06-068117Actual
2204280.002022-06-068168Budget
21419146.512023-12-0781411Actual
15712421.002023-07-078115Actual
39009210.342025-04-0681311Actual
38486806.002025-04-068165Actual
39155356.082025-04-0681112Actual
2933200.002022-07-078156Budget
3688167.782025-02-0481212Actual
26115130.002024-05-058156Actual
25294513.212024-04-058168Actual
2094480.002022-06-068118Budget
2526405.002022-07-078164Actual
29047664.422024-07-0681213Actual
13423280.002023-04-068168Budget
39275345.122025-04-0681113Actual
13236486.002023-04-068167Actual
3319425.332022-07-078168Actual
36795294.382025-02-0481611Actual
28962450.772024-07-0681612Actual
30650209.002024-09-058146Actual
1080280.002022-05-068168Budget
20452135.872023-11-0681611Actual
21245532.912023-12-078128Actual
29080443.372024-07-0681613Actual
16037650.002023-07-078167Actual
33851753.002024-12-068115Actual
35586250.762025-01-0481411Actual
27369785.002024-06-058167Actual
10980480.002023-02-048167Budget
15022819.002023-06-068117Actual
13600257.002023-05-068173Actual
36914423.112025-02-0481612Actual
5317550.002022-09-068117Budget
27218291.002024-06-058146Actual
22963305.002024-02-048136Actual
2293558.002024-02-048126Actual
1632436.932023-07-0781511Actual
376831310.202025-03-068118Actual
2143417.762022-06-068128Actual
11905127.002023-03-068156Actual
33970109.002024-12-068126Actual
26330661.702024-05-058128Actual
31481246.002024-10-058173Actual
7751280.002022-11-068128Budget
24884425.002024-04-058165Actual
17329149.702023-08-0681411Actual
12987280.002023-04-068146Budget
29498421.002024-08-058136Actual
14965223.002023-06-068166Actual
11714280.002023-03-068116Budget
9619215.002023-01-048146Actual
501361.002022-05-068116Actual
18872221.002023-10-068116Actual
30298683.002024-09-058163Actual
10638100.002023-02-048126Budget
23048263.002024-02-048166Actual
6256313.002022-10-068146Actual
9618200.002023-01-048146Budget
1161386.002022-06-068113Actual
12106480.002023-03-068167Budget
5833787.002022-10-068114Actual
33050802.002024-11-058167Actual
645243.002022-05-068146Actual
16297135.872023-07-0781411Actual
32423610.042024-10-0581213Actual
16686361.002023-08-068164Actual
2993280.002022-07-078166Budget
2555220.972024-04-0581112Actual
7811200.002022-11-068168Budget
14111931.402023-05-068118Actual
9571380.002023-01-048136Budget
972480.002022-05-068118Budget
2892869.912024-07-0681212Actual
32926144.002024-11-058156Actual
8077741.002022-12-078114Actual
6630385.942022-10-068128Actual
2605550.002022-07-078115Budget
32246298.642024-10-0581611Actual
3134380.002022-07-078167Budget
2251313.532024-01-0481112Actual
24109733.002024-03-058117Actual
9523200.002023-01-048126Budget
20745651.002023-12-078114Actual
35504436.942025-01-0481111Actual
263021475.352024-05-058118Actual
12435200.002023-04-068163Budget
5832650.002022-10-068114Budget
20872502.002023-12-078165Actual
5378386.002022-09-068167Actual
4658100.002022-09-068173Budget
22340220.982024-01-0481111Actual
22368101.822024-01-0481211Actual
37301860.002025-03-068115Actual
10840280.002023-02-048166Budget
297331331.412024-08-058118Actual
6304200.002022-10-068156Budget
2282380.002022-07-078113Budget
2203434.422022-06-068168Actual
11167414.732023-02-048168Actual
25174614.002024-04-058167Actual
1933663.532023-10-0681311Actual
38896710.192025-04-068168Actual
12184725.342023-03-068118Actual
19749331.002023-11-068164Actual
3461200.002022-08-068163Budget
5645329.002022-10-068113Actual
27927685.482024-06-0581613Actual
21392149.702023-12-0781311Actual
10267100.002023-02-048173Budget
3071550.002022-07-078117Budget
26148179.002024-05-058166Actual
21011223.002023-12-078146Actual
4848572.002022-09-068115Actual
26207926.002024-05-058117Actual
9259480.002023-01-048164Budget
8215480.002022-12-078115Budget
12512133.002023-04-068173Actual
21159509.002023-12-078167Actual
17655122.002023-09-068173Actual
3727480.002022-08-068115Budget
25023180.002024-04-058146Actual
28019703.002024-07-068163Actual
14173478.362023-05-068168Actual
2036463.532023-11-0681311Actual
29229278.002024-08-058173Actual
34494461.412024-12-0681611Actual
6583798.072022-10-068118Actual
5318488.002022-09-068117Actual
26566152.892024-05-0581611Actual
26717217.052024-05-0581113Actual
17923347.002023-09-068136Actual
16123458.672023-07-078128Actual
24052199.002024-03-058166Actual
19363108.212023-10-0681411Actual
13235480.002023-04-068167Budget
29935283.742024-08-0581411Actual
1545382.002022-06-068165Actual
37803401.832025-03-0681111Actual
1020280.002022-05-068128Budget
37031446.872025-02-0481613Actual
37180251.002025-03-068173Actual
18358106.082023-09-0681411Actual
5706232.002022-10-068163Actual
39335594.252025-04-0681613Actual
5238280.002022-09-068166Budget
5132192.002022-09-068146Actual
1948113.532023-10-0681112Actual
7485280.002022-11-068166Budget
21839542.002024-01-048115Actual
33464503.962024-11-0581612Actual
352911019.002025-01-048117Actual
1955550.002022-06-068117Budget
23015180.002024-02-048156Actual
12702480.002023-04-068115Budget
14825256.002023-06-068116Actual
7426200.002022-11-068156Budget
2546170.972024-04-0581511Actual
29524248.002024-08-058146Actual
23820482.002024-03-058115Actual
16358128.422023-07-0781611Actual
3906349.702025-04-0681511Actual
30596162.002024-09-058126Actual
7812301.092022-11-068168Actual
19068736.002023-10-068117Actual
2496956.002024-04-058126Actual
3865369.002022-08-068116Actual
341391093.002024-12-068117Actual
27547499.702024-06-0581111Actual
313891115.002024-10-058113Actual
218650.002022-05-068114Budget
17810478.002023-09-068165Actual
11307200.002023-03-068163Budget
39217581.622025-04-0681612Actual
36476828.002025-02-048167Actual
37745819.282025-03-068168Actual
25260502.612024-04-058128Actual
21781307.002024-01-048164Actual
2343280.002022-07-078163Budget
6442550.002022-10-068117Budget
14674342.002023-06-068164Actual
2452125.232024-03-0581112Actual
4009276.002022-08-068146Actual
8356414.002022-12-078116Actual
36271103.002025-02-048126Actual
22850395.002024-02-048165Actual
22395132.682024-01-0481311Actual
12434221.002023-04-068163Actual
32605322.002024-11-058173Actual
25696878.002024-05-058113Actual
10734280.002023-02-048146Budget
3343069.912024-11-0581212Actual
15747452.002023-07-078165Actual
29675772.002024-08-058167Actual
2142280.002022-06-068128Budget
38571162.002025-04-068126Actual
246371023.002024-04-058113Actual
28289379.002024-07-068116Actual
8500200.002022-12-078146Budget
19011260.002023-10-068166Actual
4196468.002022-08-068117Actual
12561672.002023-04-068114Actual
12940380.002023-04-068136Budget
10591280.002023-02-048116Budget
2136599.702023-12-0781211Actual
7703480.002022-11-068118Budget
10050200.002023-01-048168Budget
35646344.382025-01-0481611Actual
17127916.252023-08-068118Actual
24402147.572024-03-0581411Actual
274271269.292024-06-058118Actual
18064743.002023-09-068117Actual
10375480.002023-02-048164Budget
9396380.002023-01-048165Budget
11247380.002023-03-068113Budget
185671144.002023-10-068113Actual
30921851.102024-09-058168Actual
25853532.002024-05-058164Actual
1624332.672023-07-0781211Actual
27748394.382024-06-0581112Actual
32874376.002024-11-058136Actual
11107402.602023-02-048128Actual
1830436.932023-09-0681211Actual
26451116.722024-05-0581211Actual
20007119.002023-11-068156Actual
7283176.002022-11-068126Actual
8548207.002022-12-078156Actual
19281232.682023-10-0681111Actual
11106200.002023-02-048128Budget
10687380.002023-02-048136Budget
30418870.002024-09-058164Actual
1624280.002022-06-068116Budget
7378200.002022-11-068146Budget
34614559.282024-12-0681612Actual
16892308.002023-08-068136Actual
23968321.002024-03-058136Actual
8405200.002022-12-078126Budget
1483550.002022-06-068115Budget
1950814.592023-10-0681212Actual
2016380.002022-06-068167Budget
11715345.002023-03-068116Actual
4441458.672022-08-068168Actual
15619527.002023-07-078114Actual
1405380.002022-06-068164Budget
2458033.742024-03-0581612Actual
35559256.082025-01-0481311Actual
3561352.892025-01-0481511Actual
34823648.002025-01-048163Actual
10781200.002023-02-048156Budget
17247191.192023-08-0681111Actual
36999497.752025-02-0481213Actual
2663551.002022-07-078165Actual
3133414.002022-07-078167Actual
10590338.002023-02-048116Actual
33256203.952024-11-0581211Actual
33136620.792024-11-058128Actual
31776228.002024-10-058146Actual
16944131.002023-08-068156Actual
10266100.002023-02-048173Actual
34672446.872024-12-0681113Actual
4056164.002022-08-068156Actual
16651678.002023-08-068114Actual
219650.002022-05-068114Actual
6363280.002022-10-068166Budget
24262638.972024-03-058168Actual
13094289.002023-04-068166Actual
11906200.002023-03-068156Budget
37885336.942025-03-0681411Actual
24020175.002024-03-058156Actual
18218592.002023-09-068168Actual
24791307.002024-04-058164Actual
7016480.002022-11-068164Budget
20717137.002023-12-078173Actual
13173499.002023-04-068117Actual
915168.002023-01-048173Actual
8874280.002022-12-078128Budget
10188243.002023-02-048163Actual
34580126.292024-12-0681212Actual
2056842.252023-11-0681612Actual
17390218.852023-08-0681611Actual
38003257.152025-03-0681112Actual
9522139.002023-01-048126Actual
802993.002022-12-078173Actual
35732150.762025-01-0481212Actual
349081240.002025-01-048114Actual
292571111.002024-08-058114Actual
21662656.002024-01-048163Actual
4335642.002022-08-068118Actual
11433729.002023-03-068114Actual
34174657.002024-12-068167Actual
1744814.592023-08-0681112Actual
11636530.002023-03-068165Actual
27046802.002024-06-058115Actual
2538035.872024-04-0581211Actual
13174550.002023-04-068117Budget
30206443.372024-08-0581613Actual
14521864.002023-06-068113Actual
35036585.002025-01-048165Actual
34351588.002024-12-0681111Actual
19103708.002023-10-068167Actual
33344340.132024-11-0581611Actual
3213835.952022-07-078118Actual
31215536.942024-09-0581612Actual
22422147.572024-01-0481411Actual
20930236.002023-12-078116Actual
35765609.282025-01-0481612Actual
14732542.002023-06-068115Actual
597380.002022-05-068136Budget
3587700.002022-08-068114Actual
39097403.962025-04-0681611Actual
30147206.522024-08-0581113Actual
12890100.002023-04-068126Budget
33885768.002024-12-068165Actual
8501233.002022-12-078146Actual
29385691.002024-08-058165Actual
38181732.842025-03-0681613Actual
7155445.002022-11-068165Actual
4008280.002022-08-068146Budget
11494494.002023-03-068164Actual
1838532.672023-09-0681511Actual
24757627.002024-04-058114Actual
3212480.002022-07-078118Budget
28727148.632024-07-0681211Actual
20780414.002023-12-078164Actual
30511669.002024-09-058165Actual
10453514.002023-02-048115Actual
34024260.002024-12-068146Actual
12043550.002023-03-068117Budget
17683516.002023-09-068114Actual
36151886.002025-02-048115Actual
9802650.002023-01-048117Budget
38684332.002025-04-068166Actual
14016585.002023-05-068117Actual
5456948.072022-09-068118Actual
750302.002022-05-068166Actual
36299412.002025-02-048136Actual
175631102.002023-09-068113Actual
2355034.802024-02-0481612Actual
9988537.452023-01-048128Actual
9338478.002023-01-048115Actual
5505463.212022-09-068128Actual
832532.002022-05-068117Actual
27164138.002024-06-058126Actual
3460237.002022-08-068163Actual
2887276.002022-07-078146Actual
23642538.002024-03-058163Actual
17302101.822023-08-0681311Actual
29761628.372024-08-058128Actual
21986330.002024-01-048136Actual
20391140.122023-11-0681411Actual
1750644.382023-08-0681612Actual
315091210.002024-10-058114Actual
8357380.002022-12-078116Budget
296401093.002024-08-058117Actual
12294378.362023-03-068168Actual
6582480.002022-10-068118Budget
6112302.002022-10-068116Actual
38330185.002025-04-068173Actual
35001921.002025-01-048115Actual
20040221.002023-11-068166Actual
318921071.002024-10-058117Actual
30380.002022-05-068113Budget
33170749.582024-11-058168Actual
31637761.002024-10-058165Actual
25494183.742024-04-0581611Actual
14767359.002023-06-068165Actual
1747514.592023-08-0681212Actual
25082270.002024-04-058166Actual
30624353.002024-09-058136Actual
36325261.002025-02-048146Actual
26423281.622024-05-0581111Actual
31273239.852024-09-0581113Actual
36093811.002025-02-048164Actual
21037164.002023-12-078156Actual
31835284.002024-10-058166Actual
31363.002022-05-068113Actual
23913312.002024-03-058116Actual
11246439.002023-03-068113Actual
22128657.002024-01-048117Actual
18927289.002023-10-068136Actual
35201147.002025-01-048156Actual
11964280.002023-03-068166Budget
13362200.002023-04-068128Budget
7156380.002022-11-068165Budget
3005570.972024-08-0581212Actual
22908248.002024-02-048116Actual
3962372.002022-08-068136Actual
6257280.002022-10-068146Budget
25913644.002024-05-058115Actual
802890.002022-12-078173Budget
242198.002022-07-078173Actual
28076254.002024-07-068173Actual
420480.002022-05-068165Budget
2442934.802024-03-0581511Actual
28196752.002024-07-068115Actual
892380.002022-05-068167Budget
24201878.372024-03-058118Actual
4383502.612022-08-068128Actual
36682198.642025-02-0481211Actual
5085380.002022-09-068136Budget
23400146.512024-02-0481411Actual
32726827.002024-11-058115Actual
17090.002022-05-068173Budget
38544319.002025-04-068116Actual
13506965.002023-05-068113Actual
2886280.002022-07-078146Budget
1138462.002023-03-068173Actual
20309243.322023-11-0681111Actual
751280.002022-05-068166Budget
7623535.002022-11-068167Actual
25818778.002024-05-058114Actual
31926850.002024-10-058167Actual
15317140.122023-06-0681411Actual
16918200.002023-08-068146Actual
19807488.002023-11-068115Actual
27602350.772024-06-0581311Actual
16270103.952023-07-0781311Actual
10919591.002023-02-048117Actual
1851044.382023-09-0681612Actual
2992358.002022-07-078166Actual
388341319.292025-04-068118Actual
4055200.002022-08-068156Budget
4520380.002022-09-068113Budget
37243858.002025-03-068164Actual
38451730.002025-04-068115Actual
10129380.002023-02-048113Budget
24375102.892024-03-0581311Actual
372081275.002025-03-068114Actual
7096436.002022-11-068115Actual
32668819.002024-11-058164Actual
27867224.062024-06-0581113Actual
4116372.002022-08-068166Actual
319841351.112024-10-058118Actual
20218532.912023-11-068128Actual
4580214.002022-09-068163Actual
16157638.972023-07-078168Actual
2153827.362023-12-0781112Actual
10189200.002023-02-048163Budget
1953932.672023-10-0681612Actual
7235380.002022-11-068116Budget
4847480.002022-09-068115Budget
17034709.002023-08-068117Actual
33581678.462024-11-0581613Actual
10920550.002023-02-048117Budget
1939076.292023-10-0681511Actual
18687609.002023-10-068114Actual
13662431.002023-05-068164Actual
32159264.592024-10-0581311Actual
37858330.552025-03-0681311Actual
12622514.002023-04-068164Actual
31602815.002024-10-058115Actual
24143549.002024-03-058167Actual
3783197.572025-03-0681211Actual
8137482.002022-12-078164Actual
1722410.002022-06-068136Actual
2831698.002024-07-068126Actual
1721380.002022-06-068136Budget
11573480.002023-03-068115Budget
6113280.002022-10-068116Budget
2603560.002024-05-058126Actual
8934200.002022-12-078168Budget
12105409.002023-03-068167Actual
8607280.002022-12-078166Budget
25790191.002024-05-058173Actual
915090.002023-01-048173Budget
18276185.872023-09-0681111Actual
1644313.532023-07-0781212Actual
9198715.002023-01-048114Actual
10841316.002023-02-048166Actual
25948558.002024-05-058165Actual
27575167.782024-06-0581211Actual
11168280.002023-02-048168Budget
22603984.002024-02-048113Actual
22816504.002024-02-048115Actual
18331106.082023-09-0681311Actual
30801780.002024-09-058167Actual
32819394.002024-11-058116Actual
10511427.002023-02-048165Actual
6441715.002022-10-068117Actual
29908317.792024-08-0581311Actual
19715570.002023-11-068114Actual
37123797.002025-03-068163Actual
14348143.312023-05-0681611Actual
30476770.002024-09-058115Actual
31007113.532024-09-0581211Actual
32548602.002024-11-058163Actual
36972460.912025-02-0481113Actual
24229482.912024-03-058128Actual
21873366.002024-01-048165Actual
31300443.372024-09-0581213Actual
6160200.002022-10-068126Budget
1426136.932023-05-0681211Actual
1440623.102023-05-0681112Actual
10782186.002023-02-048156Actual
31695351.002024-10-058116Actual
22221851.102024-01-048118Actual
303831148.002024-09-058114Actual
1546480.002022-06-068165Budget
34082264.002024-12-068166Actual
2394052.002024-03-058126Actual
34699474.942024-12-0681213Actual
33638983.002024-12-068113Actual
9258546.002023-01-048164Actual
8606310.002022-12-078166Actual
35823229.332025-01-0481113Actual
5239310.002022-09-068166Actual
39183150.762025-04-0681212Actual
25352245.442024-04-0581111Actual
29550165.002024-08-058156Actual
2540796.512024-04-0581311Actual
27629281.622024-06-0581411Actual
364411149.002025-02-048117Actual
242090.002022-07-078173Budget
38065609.282025-03-0681612Actual
2157137.992023-12-0781612Actual
31153377.362024-09-0581112Actual
4256380.002022-08-068167Budget
284861215.002024-07-068117Actual
382381061.002025-04-068113Actual
2840423.002022-07-078136Actual
24849416.002024-04-058115Actual
22282434.422024-01-048168Actual
38599424.002025-04-068136Actual
25731608.002024-05-058163Actual
22163637.002024-01-048167Actual
17949160.002023-09-068146Actual
5179179.002022-09-068156Actual
10049473.822023-01-048168Actual
39036350.772025-04-0681411Actual
191611192.012023-10-068118Actual
7563715.002022-11-068117Actual
28754253.962024-07-0681311Actual
12560650.002023-04-068114Budget
35704369.912025-01-0481112Actual
19596955.002023-11-068113Actual
5971561.002022-10-068115Actual
1544244.382023-06-0681612Actual
2664480.002022-07-078165Budget
6956650.002022-11-068114Actual
35094299.002025-01-048116Actual
13757351.002023-05-068165Actual
212171105.652023-12-078118Actual
19189555.642023-10-068128Actual
16002741.002023-07-078117Actual
12764380.002023-04-068165Budget
3538100.002022-08-068173Budget
38273608.002025-04-068163Actual

Generated 2025-06-05 17:02:35.125 UTC