[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3398380.002022-08-068113Budget
2355034.802024-02-0481612Actual
26063276.002024-05-058136Actual
39217581.622025-04-0681612Actual
2016380.002022-06-068167Budget
23699124.002024-03-058173Actual
35559256.082025-01-0481311Actual
2095749.582022-06-068118Actual
13957246.002023-05-068166Actual
17775399.002023-09-068115Actual
33851753.002024-12-068115Actual
212171105.652023-12-078118Actual
360591321.002025-02-048114Actual
4008280.002022-08-068146Budget
5133280.002022-09-068146Budget
296401093.002024-08-058117Actual
22128657.002024-01-048117Actual
24375102.892024-03-0581311Actual
9989280.002023-01-048128Budget
5566280.002022-09-068168Budget
38862537.452025-04-068128Actual
326331346.002024-11-058114Actual
39302627.582025-04-0681213Actual
16744525.002023-08-068115Actual
297331331.412024-08-058118Actual
319841351.112024-10-058118Actual
1344650.002022-06-068114Budget
3260280.002022-07-078128Budget
33943375.002024-12-068116Actual
9073250.002023-01-048163Actual
8747480.002022-12-078167Budget
21124585.002023-12-078117Actual
29292657.002024-08-058164Actual
2839380.002022-07-078136Budget
1744814.592023-08-0681112Actual
2557915.652024-04-0581212Actual
12622514.002023-04-068164Actual
37803401.832025-03-0681111Actual
263021475.352024-05-058118Actual
3961380.002022-08-068136Budget
1483550.002022-06-068115Budget
29229278.002024-08-058173Actual
12843317.002023-04-068116Actual
12891122.002023-04-068126Actual
2282380.002022-07-078113Budget
16095940.492023-07-078118Actual
17127916.252023-08-068118Actual
38625221.002025-04-068146Actual
36654561.412025-02-0481111Actual
23198832.912024-02-048118Actual
19423197.572023-10-0681611Actual
3728468.002022-08-068115Actual
29795723.822024-08-058168Actual
7563715.002022-11-068117Actual
22163637.002024-01-048167Actual
18814512.002023-10-068165Actual
19981195.002023-11-068146Actual
17155370.792023-08-068128Actual
22012214.002024-01-048146Actual
36031195.002025-02-048173Actual
22282434.422024-01-048168Actual
31095362.472024-09-0581611Actual
1544244.382023-06-0681612Actual
27244144.002024-06-058156Actual
14932150.002023-06-068156Actual
21931226.002024-01-048116Actual
19596955.002023-11-068113Actual
383581259.002025-04-068114Actual
35883457.402025-01-0481613Actual
33228529.492024-11-0581111Actual
17949160.002023-09-068146Actual
20040221.002023-11-068166Actual
5317550.002022-09-068117Budget
7283176.002022-11-068126Actual
37885336.942025-03-0681411Actual
36299412.002025-02-048136Actual
5707200.002022-10-068163Budget
25731608.002024-05-058163Actual
14906175.002023-06-068146Actual
8077741.002022-12-078114Actual
25082270.002024-04-058166Actual
10688391.002023-02-048136Actual
18953159.002023-10-068146Actual
349081240.002025-01-048114Actual
1735637.992023-08-0681511Actual
27489592.002024-06-058168Actual
8606310.002022-12-078166Actual
4255468.002022-08-068167Actual
38982210.342025-04-0681211Actual
18099468.002023-09-068167Actual
302631136.002024-09-058113Actual
31602815.002024-10-058115Actual
25139842.002024-04-058117Actual
10979509.002023-02-048167Actual
16918200.002023-08-068146Actual
14288142.252023-05-0681311Actual
18979115.002023-10-068156Actual
23727634.002024-03-058114Actual
8548207.002022-12-078156Actual
36795294.382025-02-0481611Actual
21245532.912023-12-078128Actual
3284697.002024-11-058126Actual
37711835.952025-03-068128Actual
3460237.002022-08-068163Actual
31181130.552024-09-0581212Actual
382381061.002025-04-068113Actual
30089489.072024-08-0581612Actual
24262638.972024-03-058168Actual
30979442.262024-09-0581111Actual
32456420.562024-10-0581613Actual
10638100.002023-02-048126Budget
32761790.002024-11-058165Actual
2992358.002022-07-078166Actual
34351588.002024-12-0681111Actual
5972480.002022-10-068115Budget
36384286.002025-02-048166Actual
31750405.002024-10-058136Actual
23913312.002024-03-058116Actual
10189200.002023-02-048163Budget
1446439.062023-05-0681612Actual
12043550.002023-03-068117Budget
35586250.762025-01-0481411Actual
13662431.002023-05-068164Actual
17034709.002023-08-068117Actual
9572401.002023-01-048136Actual
21480143.312023-12-0781611Actual
23820482.002024-03-058115Actual
16157638.972023-07-078168Actual
9523200.002023-01-048126Budget
360499.002022-05-068115Actual
6209406.002022-10-068136Actual
32104461.412024-10-0581111Actual
5179179.002022-09-068156Actual
25853532.002024-05-058164Actual
29470105.002024-08-058126Actual
38954461.412025-04-0681111Actual
5456948.072022-09-068118Actual
13924152.002023-05-068156Actual
36709260.342025-02-0481311Actual
12372350.002023-04-068113Actual
35974653.002025-02-048163Actual
19189555.642023-10-068128Actual
19842386.002023-11-068165Actual
33170749.582024-11-058168Actual
4256380.002022-08-068167Budget
4768509.002022-09-068164Actual
18276185.872023-09-0681111Actual
36972460.912025-02-0481113Actual
2143417.762022-06-068128Actual
376831310.202025-03-068118Actual
10188243.002023-02-048163Actual
28607655.642024-07-068128Actual
30511669.002024-09-058165Actual
27748394.382024-06-0581112Actual
12294378.362023-03-068168Actual
34552322.042024-12-0681112Actual
34293608.672024-12-068168Actual
279183.002022-07-078126Actual
13235480.002023-04-068167Budget
8500200.002022-12-078146Budget
4706650.002022-09-068114Budget
33581678.462024-11-0581613Actual
14825256.002023-06-068116Actual
12434221.002023-04-068163Actual
32874376.002024-11-058136Actual
154991112.002023-07-078113Actual
2434872.042024-03-0581211Actual
2254646.502024-01-0481612Actual
3648445.002022-08-068164Actual
29350806.002024-08-058115Actual
2157137.992023-12-0781612Actual
5238280.002022-09-068166Budget
16623275.002023-08-068173Actual
23762456.002024-03-058164Actual
284861215.002024-07-068117Actual
18927289.002023-10-068136Actual
19363108.212023-10-0681411Actual
7234384.002022-11-068116Actual
692162.002022-05-068156Actual
2880859.272024-07-0681511Actual
8454380.002022-12-078136Budget
1750644.382023-08-0681612Actual
23226417.762024-02-048128Actual
6770380.002022-11-068113Budget
9862480.002023-01-048167Budget
35149372.002025-01-048136Actual
25494183.742024-04-0581611Actual
14111931.402023-05-068118Actual
20452135.872023-11-0681611Actual
7624480.002022-11-068167Budget
36244409.002025-02-048116Actual
18779395.002023-10-068115Actual
644280.002022-05-068146Budget
2136599.702023-12-0781211Actual
3906349.702025-04-0681511Actual
25818778.002024-05-058114Actual
32159264.592024-10-0581311Actual
1632436.932023-07-0781511Actual
33730224.002024-12-068173Actual
38571162.002025-04-068126Actual
2663551.002022-07-078165Actual
26451116.722024-05-0581211Actual
15886186.002023-07-078146Actual
13174550.002023-04-068117Budget
8686650.002022-12-078117Budget
8933296.542022-12-078168Actual
6256313.002022-10-068146Actual
6160200.002022-10-068126Budget
34024260.002024-12-068146Actual
37449361.002025-03-068136Actual
12701596.002023-04-068115Actual
17868315.002023-09-068116Actual
1138462.002023-03-068173Actual
15912160.002023-07-078156Actual
11573480.002023-03-068115Budget
11859248.002023-03-068146Actual
11385100.002023-03-068173Budget
18872221.002023-10-068116Actual
38273608.002025-04-068163Actual
2442934.802024-03-0581511Actual
7096436.002022-11-068115Actual
2662540.122024-05-0581112Actual
972480.002022-05-068118Budget
13600257.002023-05-068173Actual
165311004.002023-08-068113Actual
24229482.912024-03-058128Actual
28138717.002024-07-068164Actual
23607967.002024-03-058113Actual
802890.002022-12-078173Budget
242198.002022-07-078173Actual
21392149.702023-12-0781311Actual
7282200.002022-11-068126Budget
29908317.792024-08-0581311Actual
2653227.362024-05-0581511Actual
17189507.152023-08-068168Actual
10840280.002023-02-048166Budget
23968321.002024-03-058136Actual
25260502.612024-04-058128Actual
5971561.002022-10-068115Actual
2555220.972024-04-0581112Actual
18687609.002023-10-068114Actual
26008181.002024-05-058116Actual
31034330.552024-09-0581311Actual
5892480.002022-10-068164Budget
10050200.002023-01-048168Budget
1722410.002022-06-068136Actual
22723582.002024-02-048114Actual
2469779.002022-07-078114Actual
33402284.812024-11-0581112Actual
16779512.002023-08-068165Actual
5565398.062022-09-068168Actual
1930937.992023-10-0681211Actual
19927104.002023-11-068126Actual
11636530.002023-03-068165Actual
9338478.002023-01-048115Actual
3320280.002022-07-078168Budget
7811200.002022-11-068168Budget
10734280.002023-02-048146Budget
12842280.002023-04-068116Budget
36351198.002025-02-048156Actual
1769283.002022-06-068146Actual
38599424.002025-04-068136Actual
331081255.652024-11-058118Actual
37475275.002025-03-068146Actual
9988537.452023-01-048128Actual
1021382.912022-05-068128Actual
7950280.002022-12-078163Budget
26869775.002024-06-058163Actual
2933200.002022-07-078156Budget
36151886.002025-02-048115Actual
27575167.782024-06-0581211Actual
7484246.002022-11-068166Actual
29172635.002024-08-058163Actual
1948113.532023-10-0681112Actual
38003257.152025-03-0681112Actual
4658100.002022-09-068173Budget
3134380.002022-07-078167Budget
4988280.002022-09-068116Budget
4116372.002022-08-068166Actual
13898205.002023-05-068146Actual
34260796.552024-12-068128Actual
12763370.002023-04-068165Actual
21037164.002023-12-078156Actual
26363648.062024-05-058168Actual
22603984.002024-02-048113Actual
34494461.412024-12-0681611Actual
10590338.002023-02-048116Actual
2606551.002022-07-078115Actual
31300443.372024-09-0581213Actual
11763186.002023-03-068126Actual
38451730.002025-04-068115Actual
22816504.002024-02-048115Actual
2743304.002022-07-078116Actual
7017459.002022-11-068164Actual
33050802.002024-11-058167Actual
30476770.002024-09-058115Actual
598372.002022-05-068136Actual
26207926.002024-05-058117Actual
15057643.002023-06-068167Actual
7750316.242022-11-068128Actual
16686361.002023-08-068164Actual
27277282.002024-06-058166Actual
16037650.002023-07-078167Actual
9666123.002023-01-048156Actual
3864280.002022-08-068116Budget
21067263.002023-12-078166Actual
13094289.002023-04-068166Actual
28196752.002024-07-068115Actual
2342216.002022-07-078163Actual
37501202.002025-03-068156Actual
7623535.002022-11-068167Actual
12435200.002023-04-068163Budget
206251023.002023-12-078113Actual
31544693.002024-10-058164Actual
3962372.002022-08-068136Actual
12185480.002023-03-068118Budget
274271269.292024-06-058118Actual
39155356.082025-04-0681112Actual
2790100.002022-07-078126Budget
315091210.002024-10-058114Actual
279380.002022-05-068164Budget
22908248.002024-02-048116Actual
32668819.002024-11-058164Actual
10314650.002023-02-048114Budget
27927685.482024-06-0581613Actual
36562608.672025-02-048128Actual
26505132.682024-05-0581411Actual
30380.002022-05-068113Budget
31637761.002024-10-058165Actual
6503491.002022-10-068167Actual
35036585.002025-01-048165Actual
36914423.112025-02-0481612Actual
35001921.002025-01-048115Actual
24791307.002024-04-058164Actual
4442280.002022-08-068168Budget
8875385.942022-12-078128Actual
23048263.002024-02-048166Actual
26148179.002024-05-058166Actual
11965275.002023-03-068166Actual
1933663.532023-10-0681311Actual
38150420.562025-03-0681213Actual
24729123.002024-04-058173Actual
31363.002022-05-068113Actual
8278414.002022-12-078165Actual
11574556.002023-03-068115Actual
6161157.002022-10-068126Actual
10920550.002023-02-048117Budget
1529097.572023-06-0681311Actual
10375480.002023-02-048164Budget
27046802.002024-06-058115Actual
7890332.002022-12-078113Actual
7891380.002022-12-078113Budget
27809581.622024-06-0581612Actual
750302.002022-05-068166Actual
13363405.632023-04-068128Actual
12512133.002023-04-068173Actual
27192409.002024-06-058136Actual
27218291.002024-06-058146Actual
3399378.002022-08-068113Actual
33464503.962024-11-0581612Actual
2056842.252023-11-0681612Actual
27867224.062024-06-0581113Actual
245487.142024-03-0581212Actual
9259480.002023-01-048164Budget
9475380.002023-01-048116Budget
20985324.002023-12-078136Actual
2887276.002022-07-078146Actual
8404161.002022-12-078126Actual
26834975.002024-06-058113Actual
15022819.002023-06-068117Actual
24143549.002024-03-058167Actual
20251614.732023-11-068168Actual
387411102.002025-04-068117Actual
6441715.002022-10-068117Actual
28962450.772024-07-0681612Actual
18899109.002023-10-068126Actual
6112302.002022-10-068116Actual
8137482.002022-12-078164Actual
4581200.002022-09-068163Budget
365341502.622025-02-048118Actual
10128347.002023-02-048113Actual
9199650.002023-01-048114Budget
8216520.002022-12-078115Actual
30206443.372024-08-0581613Actual
9258546.002023-01-048164Actual
23105643.002024-02-048117Actual
28521707.002024-07-068167Actual
281041346.002024-07-068114Actual
191611192.012023-10-068118Actual
12940380.002023-04-068136Budget
219650.002022-05-068114Actual
30569344.002024-09-058116Actual
23994218.002024-03-058146Actual
2540796.512024-04-0581311Actual
29761628.372024-08-058128Actual
337581099.002024-12-068114Actual
2343280.002022-07-078163Budget
32396376.702024-10-0581113Actual
549129.002022-05-068126Actual
2293558.002024-02-048126Actual
2742280.002022-07-078116Budget
36736229.492025-02-0481411Actual
11168280.002023-02-048168Budget
4520380.002022-09-068113Budget
25948558.002024-05-058165Actual
6831281.002022-11-068163Actual
6630385.942022-10-068128Actual
1816125.002022-06-068156Actual
6691414.732022-10-068168Actual
32819394.002024-11-058116Actual
15945221.002023-07-078166Actual
18185385.942023-09-068128Actual
548100.002022-05-068126Budget
2094480.002022-06-068118Budget
37858330.552025-03-0681311Actual
8501233.002022-12-078146Actual
27629281.622024-06-0581411Actual
1673135.002022-06-068126Actual
26926260.002024-06-058173Actual
22071251.002024-01-048166Actual
19715570.002023-11-068114Actual
8826669.282022-12-078118Actual
8547200.002022-12-078156Budget
3538100.002022-08-068173Budget
3912200.002022-08-068126Budget
26717217.052024-05-0581113Actual
5832650.002022-10-068114Budget
2394052.002024-03-058126Actual
32246298.642024-10-0581611Actual
4195550.002022-08-068117Budget
36596642.002025-02-048168Actual
34460101.822024-12-0681511Actual
5785100.002022-10-068173Budget
690996.002022-11-068173Actual
32046740.492024-10-058168Actual
20391140.122023-11-0681411Actual
15143402.602023-06-068128Actual
4521329.002022-09-068113Actual
13315842.012023-04-068118Actual
359550.002022-05-068115Budget
27656119.912024-06-0581511Actual
22422147.572024-01-0481411Actual
9801637.002023-01-048117Actual
22758354.002024-02-048164Actual
33549434.592024-11-0581213Actual
11107402.602023-02-048128Actual
6033459.002022-10-068165Actual
5086350.002022-09-068136Actual
1484643.002022-06-068115Actual
38776722.002025-04-068167Actual
29080443.372024-07-0681613Actual
1847730.552023-09-0681112Actual
2041877.362023-11-0681511Actual
13722563.002023-05-068115Actual
4847480.002022-09-068115Budget
4335642.002022-08-068118Actual
29853510.342024-08-0581111Actual
12044525.002023-03-068117Actual
10374386.002023-02-048164Actual
14965223.002023-06-068166Actual
31695351.002024-10-058116Actual
1624332.672023-07-0781211Actual
36763117.782025-02-0481511Actual
5457480.002022-09-068118Budget
21873366.002024-01-048165Actual
3786480.002022-08-068165Budget
22963305.002024-02-048136Actual
37123797.002025-03-068163Actual
20745651.002023-12-078114Actual
5318488.002022-09-068117Actual
21719124.002024-01-048173Actual
25352245.442024-04-0581111Actual
4909464.002022-09-068165Actual
6362235.002022-10-068166Actual
20838497.002023-12-078115Actual
1851044.382023-09-0681612Actual
27894671.442024-06-0581213Actual
31835284.002024-10-058166Actual
14852104.002023-06-068126Actual
1345650.002022-06-068114Actual
15747452.002023-07-078165Actual
22989167.002024-02-048146Actual
2195885.002024-01-048126Actual
27547499.702024-06-0581111Actual
24320169.912024-03-0581111Actual
1876251.002022-06-068166Actual
6582480.002022-10-068118Budget
34580126.292024-12-0681212Actual
23346110.342024-02-0481211Actual
3461200.002022-08-068163Budget
29675772.002024-08-058167Actual
14612127.002023-06-068173Actual
1405380.002022-06-068164Budget
175631102.002023-09-068113Actual
34880275.002025-01-048173Actual
388341319.292025-04-068118Actual
1440623.102023-05-0681112Actual
9198715.002023-01-048114Actual
28429300.002024-07-068166Actual
38181732.842025-03-0681613Actual
14767359.002023-06-068165Actual
3791249.702025-03-0681511Actual
375911019.002025-03-068117Actual
23642538.002024-03-058163Actual
2452125.232024-03-0581112Actual
31332446.872024-09-0581613Actual
252321051.102024-04-058118Actual
645243.002022-05-068146Actual
29583299.002024-08-058166Actual
2934167.002022-07-078156Actual
11715345.002023-03-068116Actual
6771435.002022-11-068113Actual
420480.002022-05-068165Budget
22221851.102024-01-048118Actual
17975104.002023-09-068156Actual
29969326.302024-08-0581611Actual
33638983.002024-12-068113Actual
347881061.002025-01-048113Actual
33522369.682024-11-0581113Actual
11432650.002023-03-068114Budget
3072689.002022-07-078117Actual
17329149.702023-08-0681411Actual
32213105.022024-10-0581511Actual
24201878.372024-03-058118Actual
18007249.002023-09-068166Actual
10639130.002023-02-048126Actual
15317140.122023-06-0681411Actual
14139385.942023-05-068128Actual
15712421.002023-07-078115Actual
12764380.002023-04-068165Budget
14521864.002023-06-068113Actual
6113280.002022-10-068116Budget
21839542.002024-01-048115Actual
16837309.002023-08-068116Actual
6956650.002022-11-068114Actual
20930236.002023-12-078116Actual
14674342.002023-06-068164Actual
18157842.012023-09-068118Actual
37243858.002025-03-068164Actual
2496956.002024-04-058126Actual
7812301.092022-11-068168Actual
1747514.592023-08-0681212Actual
6304200.002022-10-068156Budget
38544319.002025-04-068116Actual
10511427.002023-02-048165Actual
5893382.002022-10-068164Actual
4659124.002022-09-068173Actual
1644313.532023-07-0781212Actual
1384481.002023-05-068126Actual
1079370.792022-05-068168Actual
36853274.172025-02-0481112Actual
19103708.002023-10-068167Actual
2840423.002022-07-078136Actual
20309243.322023-11-0681111Actual
16297135.872023-07-0781411Actual
9337480.002023-01-048115Budget
36271103.002025-02-048126Actual
31722107.002024-10-058126Actual
28727148.632024-07-0681211Actual
9619215.002023-01-048146Actual
4383502.612022-08-068128Actual
13314480.002023-04-068118Budget
30709259.002024-09-058166Actual
269541088.002024-06-058114Actual
35732150.762025-01-0481212Actual
29498421.002024-08-058136Actual
7485280.002022-11-068166Budget
32605322.002024-11-058173Actual
21279482.912023-12-078168Actual
20660614.002023-12-078163Actual
30298683.002024-09-058163Actual
19630650.002023-11-068163Actual
37180251.002025-03-068173Actual
33998412.002024-12-068136Actual
24402147.572024-03-0581411Actual
7702655.642022-11-068118Actual
3785561.002022-08-068165Actual
35326836.002025-01-048167Actual
7235380.002022-11-068116Budget
32900265.002024-11-058146Actual
3587700.002022-08-068114Actual
26777457.402024-05-0581613Actual
14051643.002023-05-068167Actual
14732542.002023-06-068115Actual
27334994.002024-06-058117Actual
4769480.002022-09-068164Budget
37421115.002025-03-068126Actual
9571380.002023-01-048136Budget
36186605.002025-02-048165Actual
23400146.512024-02-0481411Actual
3343069.912024-11-0581212Actual
218650.002022-05-068114Budget
16002741.002023-07-078117Actual
5706232.002022-10-068163Actual
39335594.252025-04-0681613Actual
25049102.002024-04-058156Actual
22638598.002024-02-048163Actual
11906200.002023-03-068156Budget
2351827.362024-02-0481112Actual
34699474.942024-12-0681213Actual
28289379.002024-07-068116Actual
24020175.002024-03-058156Actual
11714280.002023-03-068116Budget
9522139.002023-01-048126Actual
10735319.002023-02-048146Actual
5239310.002022-09-068166Actual
7331401.002022-11-068136Actual
1443314.592023-05-0681212Actual
7156380.002022-11-068165Budget
15235230.552023-06-0681111Actual
6504380.002022-10-068167Budget
242090.002022-07-078173Budget
9395500.002023-01-048165Actual
15177473.822023-06-068168Actual
7155445.002022-11-068165Actual
12184725.342023-03-068118Actual
12106480.002023-03-068167Budget
22455229.492024-01-0481611Actual
29881113.532024-08-0581211Actual
13236486.002023-04-068167Actual
34174657.002024-12-068167Actual
14348143.312023-05-0681611Actual
22340220.982024-01-0481111Actual
15591177.002023-07-078173Actual
4441458.672022-08-068168Actual
29524248.002024-08-058146Actual
18602579.002023-10-068163Actual
2561127.362024-04-0581612Actual
23373132.682024-02-0481311Actual
29047664.422024-07-0681213Actual
34823648.002025-01-048163Actual
8934200.002022-12-078168Budget
892380.002022-05-068167Budget
11494494.002023-03-068164Actual
7425116.002022-11-068156Actual
3727480.002022-08-068115Budget
36325261.002025-02-048146Actual
37625834.002025-03-068167Actual
2203434.422022-06-068168Actual
21628891.002024-01-048113Actual
29385691.002024-08-058165Actual
8215480.002022-12-078115Budget
22249443.512024-01-048128Actual
1955550.002022-06-068117Budget
37031446.872025-02-0481613Actual
12373380.002023-04-068113Budget
17683516.002023-09-068114Actual
10315650.002023-02-048114Actual
4580214.002022-09-068163Actual
30596162.002024-09-058126Actual
24109733.002024-03-058117Actual
5378386.002022-09-068167Actual
30650209.002024-09-058146Actual
4196468.002022-08-068117Actual
35412642.002025-01-048128Actual
341391093.002024-12-068117Actual
6303152.002022-10-068156Actual
1647427.362023-07-0781612Actual
27602350.772024-06-0581311Actual
6830280.002022-11-068163Budget
129690.002022-06-068173Budget
2015436.002022-06-068167Actual
27455867.762024-06-058128Actual
30355258.002024-09-058173Actual
38393686.002025-04-068164Actual
35201147.002025-01-048156Actual
285791537.472024-07-068118Actual
24052199.002024-03-058166Actual
25790191.002024-05-058173Actual
3865369.002022-08-068116Actual
19281232.682023-10-0681111Actual
20190946.552023-11-068118Actual
6957650.002022-11-068114Budget
2546170.972024-04-0581511Actual
501361.002022-05-068116Actual
2538035.872024-04-0581211Actual
15805279.002023-07-078116Actual
33793717.002024-12-068164Actual
4055200.002022-08-068156Budget
13033200.002023-04-068156Budget
26566152.892024-05-0581611Actual
2831698.002024-07-068126Actual
16215232.682023-07-0781111Actual
1546480.002022-06-068165Budget
1625321.002022-06-068116Actual
11858280.002023-03-068146Budget
20218532.912023-11-068128Actual
91280.002022-05-068163Budget
6583798.072022-10-068118Actual
11059480.002023-02-048118Budget
8356414.002022-12-078116Actual
1161386.002022-06-068113Actual
36682198.642025-02-0481211Actual
21159509.002023-12-078167Actual
31926850.002024-10-058167Actual
17069488.002023-08-068167Actual
690890.002022-11-068173Budget
1815200.002022-06-068156Budget
37945359.282025-03-0681611Actual
13034217.002023-04-068156Actual
33283216.722024-11-0581311Actual
22850395.002024-02-048165Actual
5036139.002022-09-068126Actual
17598686.002023-09-068163Actual
15860315.002023-07-078136Actual
3005570.972024-08-0581212Actual
11433729.002023-03-068114Actual
7564650.002022-11-068117Budget
9072280.002023-01-048163Budget
4009276.002022-08-068146Actual
2468650.002022-07-078114Budget
14880306.002023-06-068136Actual
32338457.152024-10-0581612Actual
2543499.702024-04-0581411Actual
35850469.682025-01-0481213Actual
36999497.752025-02-0481213Actual
36093811.002025-02-048164Actual
10782186.002023-02-048156Actual
13424522.302023-04-068168Actual
303831148.002024-09-058114Actual
330161127.002024-11-058117Actual
19068736.002023-10-068117Actual
25023180.002024-04-058146Actual
17717384.002023-09-068164Actual
313891115.002024-10-058113Actual
34082264.002024-12-068166Actual
28754253.962024-07-0681311Actual
7703480.002022-11-068118Budget
31481246.002024-10-058173Actual
5644380.002022-10-068113Budget
9940975.342023-01-048118Actual
19900260.002023-11-068116Actual
9722266.002023-01-048166Actual
14016585.002023-05-068117Actual
11905127.002023-03-068156Actual
38330185.002025-04-068173Actual
20717137.002023-12-078173Actual
30766994.002024-09-058117Actual
23140702.002024-02-048167Actual
33136620.792024-11-058128Actual
26423281.622024-05-0581111Actual
1939076.292023-10-0681511Actual
20097722.002023-11-068117Actual
5504280.002022-09-068128Budget
5037200.002022-09-068126Budget
3133414.002022-07-078167Actual
18419138.002023-09-0681611Actual
26744622.322024-05-0581213Actual
2777673.102024-06-0581212Actual
292571111.002024-08-058114Actual
11307200.002023-03-068163Budget
2458033.742024-03-0581612Actual
2603560.002024-05-058126Actual
6442550.002022-10-068117Budget
2993280.002022-07-078166Budget
12561672.002023-04-068114Actual
17390218.852023-08-0681611Actual
14173478.362023-05-068168Actual
915168.002023-01-048173Actual
28900377.362024-07-0681112Actual
24942223.002024-04-058116Actual
30921851.102024-09-058168Actual
30676168.002024-09-058156Actual
22695252.002024-02-048173Actual
26089160.002024-05-058146Actual
14640577.002023-06-068114Actual
10512380.002023-02-048165Budget
1624280.002022-06-068116Budget

Generated 2025-06-05 22:14:19.721 UTC