[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35001921.002025-01-048115Actual
35704369.912025-01-0481112Actual
7234384.002022-11-068116Actual
2095749.582022-06-068118Actual
9619215.002023-01-048146Actual
29908317.792024-08-0581311Actual
7378200.002022-11-068146Budget
38003257.152025-03-0681112Actual
10266100.002023-02-048173Actual
16651678.002023-08-068114Actual
3461200.002022-08-068163Budget
10841316.002023-02-048166Actual
14111931.402023-05-068118Actual
6113280.002022-10-068116Budget
8747480.002022-12-078167Budget
4706650.002022-09-068114Budget
1583255.002023-07-078126Actual
1624280.002022-06-068116Budget
383581259.002025-04-068114Actual
8547200.002022-12-078156Budget
2442934.802024-03-0581511Actual
32159264.592024-10-0581311Actual
1526335.872023-06-0681211Actual
13315842.012023-04-068118Actual
17390218.852023-08-0681611Actual
29550165.002024-08-058156Actual
2538035.872024-04-0581211Actual
2665942.252024-05-0581612Actual
1956549.002022-06-068117Actual
30355258.002024-09-058173Actual
16270103.952023-07-0781311Actual
1735637.992023-08-0681511Actual
23346110.342024-02-0481211Actual
285791537.472024-07-068118Actual
22455229.492024-01-0481611Actual
1483550.002022-06-068115Budget
8500200.002022-12-078146Budget
7812301.092022-11-068168Actual
11306255.002023-03-068163Actual
5971561.002022-10-068115Actual
6957650.002022-11-068114Budget
30027339.062024-08-0581112Actual
10374386.002023-02-048164Actual
3913177.002022-08-068126Actual
38571162.002025-04-068126Actual
19363108.212023-10-0681411Actual
8501233.002022-12-078146Actual
23994218.002024-03-058146Actual
11905127.002023-03-068156Actual
26363648.062024-05-058168Actual
9396380.002023-01-048165Budget
30511669.002024-09-058165Actual
9572401.002023-01-048136Actual
37711835.952025-03-068128Actual
802993.002022-12-078173Actual
1404421.002022-06-068164Actual
10188243.002023-02-048163Actual
27748394.382024-06-0581112Actual
38451730.002025-04-068115Actual
3212480.002022-07-078118Budget
17069488.002023-08-068167Actual
4442280.002022-08-068168Budget
37534332.002025-03-068166Actual
191611192.012023-10-068118Actual
1345650.002022-06-068114Actual
10128347.002023-02-048113Actual
1218281.002022-06-068163Actual
11965275.002023-03-068166Actual
6161157.002022-10-068126Actual
6504380.002022-10-068167Budget
6160200.002022-10-068126Budget
26834975.002024-06-058113Actual
90278.002022-05-068163Actual
3538100.002022-08-068173Budget
19807488.002023-11-068115Actual
6831281.002022-11-068163Actual
37449361.002025-03-068136Actual
37031446.872025-02-0481613Actual
2605550.002022-07-078115Budget
12843317.002023-04-068116Actual
7811200.002022-11-068168Budget
1529097.572023-06-0681311Actual
16358128.422023-07-0781611Actual
2015436.002022-06-068167Actual
20872502.002023-12-078165Actual
34293608.672024-12-068168Actual
21986330.002024-01-048136Actual
13314480.002023-04-068118Budget
19715570.002023-11-068114Actual
5318488.002022-09-068117Actual
2095785.002023-12-078126Actual
318921071.002024-10-058117Actual
12233200.002023-03-068128Budget
352911019.002025-01-048117Actual
12623480.002023-04-068164Budget
1939076.292023-10-0681511Actual
28138717.002024-07-068164Actual
10512380.002023-02-048165Budget
37180251.002025-03-068173Actual
18721387.002023-10-068164Actual
30801780.002024-09-058167Actual
18602579.002023-10-068163Actual
21037164.002023-12-078156Actual
13236486.002023-04-068167Actual
500280.002022-05-068116Budget
10590338.002023-02-048116Actual
598372.002022-05-068136Actual
32726827.002024-11-058115Actual
3213835.952022-07-078118Actual
1545382.002022-06-068165Actual
16123458.672023-07-078128Actual
14674342.002023-06-068164Actual
7331401.002022-11-068136Actual
6441715.002022-10-068117Actual
2992358.002022-07-078166Actual
2886280.002022-07-078146Budget
15886186.002023-07-078146Actual
14051643.002023-05-068167Actual
37858330.552025-03-0681311Actual
33310207.152024-11-0581411Actual
28289379.002024-07-068116Actual
4658100.002022-09-068173Budget
802890.002022-12-078173Budget
308591625.352024-09-058118Actual
5037200.002022-09-068126Budget
13423280.002023-04-068168Budget
246371023.002024-04-058113Actual
10688391.002023-02-048136Actual
36299412.002025-02-048136Actual
29047664.422024-07-0681213Actual
6442550.002022-10-068117Budget
21480143.312023-12-0781611Actual
281041346.002024-07-068114Actual
11574556.002023-03-068115Actual
25948558.002024-05-058165Actual
38065609.282025-03-0681612Actual
13362200.002023-04-068128Budget
21419146.512023-12-0781411Actual
11247380.002023-03-068113Budget
27575167.782024-06-0581211Actual
7951257.002022-12-078163Actual
5457480.002022-09-068118Budget
9012380.002023-01-048113Budget
4769480.002022-09-068164Budget
16037650.002023-07-078167Actual
242090.002022-07-078173Budget
21781307.002024-01-048164Actual
12293280.002023-03-068168Budget
22695252.002024-02-048173Actual
20132473.002023-11-068167Actual
38599424.002025-04-068136Actual
10735319.002023-02-048146Actual
11495480.002023-03-068164Budget
22340220.982024-01-0481111Actual
690996.002022-11-068173Actual
2561127.362024-04-0581612Actual
3539107.002022-08-068173Actual
2293558.002024-02-048126Actual
18157842.012023-09-068118Actual
12373380.002023-04-068113Budget
16566617.002023-08-068163Actual
27079585.002024-06-058165Actual
33170749.582024-11-058168Actual
33673614.002024-12-068163Actual
2144633.742023-12-0781511Actual
12512133.002023-04-068173Actual
36709260.342025-02-0481311Actual
7155445.002022-11-068165Actual
25260502.612024-04-058128Actual
1769283.002022-06-068146Actual
14965223.002023-06-068166Actual
12560650.002023-04-068114Budget
3320280.002022-07-078168Budget
4580214.002022-09-068163Actual
915090.002023-01-048173Budget
35149372.002025-01-048136Actual
13662431.002023-05-068164Actual
34351588.002024-12-0681111Actual
31544693.002024-10-058164Actual
36682198.642025-02-0481211Actual
22221851.102024-01-048118Actual
5504280.002022-09-068128Budget
4196468.002022-08-068117Actual
1443314.592023-05-0681212Actual
11385100.002023-03-068173Budget
5238280.002022-09-068166Budget
34731415.292024-12-0681613Actual
11859248.002023-03-068146Actual
25049102.002024-04-058156Actual
25139842.002024-04-058117Actual
22638598.002024-02-048163Actual
24729123.002024-04-058173Actual
2839380.002022-07-078136Budget
4055200.002022-08-068156Budget
9258546.002023-01-048164Actual
36853274.172025-02-0481112Actual
20309243.322023-11-0681111Actual
26242725.002024-05-058167Actual
9522139.002023-01-048126Actual
2153827.362023-12-0781112Actual
342321305.652024-12-068118Actual
32761790.002024-11-058165Actual
36795294.382025-02-0481611Actual
23198832.912024-02-048118Actual
10782186.002023-02-048156Actual
37885336.942025-03-0681411Actual
25696878.002024-05-058113Actual
12622514.002023-04-068164Actual
2526405.002022-07-078164Actual
8453406.002022-12-078136Actual
35201147.002025-01-048156Actual
38150420.562025-03-0681213Actual
3284697.002024-11-058126Actual
23400146.512024-02-0481411Actual
313891115.002024-10-058113Actual
8136480.002022-12-078164Budget
22989167.002024-02-048146Actual
4382280.002022-08-068128Budget
26115130.002024-05-058156Actual
2934167.002022-07-078156Actual
35504436.942025-01-0481111Actual
23318177.362024-02-0481111Actual
13872251.002023-05-068136Actual
4707709.002022-09-068114Actual
4009276.002022-08-068146Actual
1644313.532023-07-0781212Actual
360499.002022-05-068115Actual
33344340.132024-11-0581611Actual
23968321.002024-03-058136Actual
3648445.002022-08-068164Actual
36999497.752025-02-0481213Actual
832532.002022-05-068117Actual
27137302.002024-06-058116Actual
15860315.002023-07-078136Actual
3962372.002022-08-068136Actual
38625221.002025-04-068146Actual
14521864.002023-06-068113Actual
1632436.932023-07-0781511Actual
28429300.002024-07-068166Actual
319841351.112024-10-058118Actual
420480.002022-05-068165Budget
31602815.002024-10-058115Actual
20007119.002023-11-068156Actual
12435200.002023-04-068163Budget
14348143.312023-05-0681611Actual
35559256.082025-01-0481311Actual
7095480.002022-11-068115Budget
25790191.002024-05-058173Actual
2195885.002024-01-048126Actual
20930236.002023-12-078116Actual
35326836.002025-01-048167Actual
1344650.002022-06-068114Budget
9723280.002023-01-048166Budget
6830280.002022-11-068163Budget
26988686.002024-06-058164Actual
3961380.002022-08-068136Budget
18276185.872023-09-0681111Actual
8404161.002022-12-078126Actual
292571111.002024-08-058114Actual
24143549.002024-03-058167Actual
33970109.002024-12-068126Actual
1426136.932023-05-0681211Actual
279380.002022-05-068164Budget
8216520.002022-12-078115Actual
2887276.002022-07-078146Actual
18687609.002023-10-068114Actual
22071251.002024-01-048166Actual
29350806.002024-08-058115Actual
7332380.002022-11-068136Budget
18007249.002023-09-068166Actual
39275345.122025-04-0681113Actual
2394052.002024-03-058126Actual
2041877.362023-11-0681511Actual
4848572.002022-09-068115Actual
8215480.002022-12-078115Budget
19281232.682023-10-0681111Actual
29080443.372024-07-0681613Actual
10049473.822023-01-048168Actual
4195550.002022-08-068117Budget
35732150.762025-01-0481212Actual
31926850.002024-10-058167Actual
30174492.492024-08-0581213Actual
21159509.002023-12-078167Actual
1160380.002022-06-068113Budget
9802650.002023-01-048117Budget
6210380.002022-10-068136Budget
30206443.372024-08-0581613Actual
9722266.002023-01-048166Actual
185671144.002023-10-068113Actual
36031195.002025-02-048173Actual
2343280.002022-07-078163Budget
1948113.532023-10-0681112Actual
11433729.002023-03-068114Actual
13628494.002023-05-068114Actual
24020175.002024-03-058156Actual
10315650.002023-02-048114Actual
1161386.002022-06-068113Actual
2036463.532023-11-0681311Actual
1647427.362023-07-0781612Actual
7751280.002022-11-068128Budget
11167414.732023-02-048168Actual
37501202.002025-03-068156Actual
19596955.002023-11-068113Actual
23855452.002024-03-058165Actual
30418870.002024-09-058164Actual
331081255.652024-11-058118Actual
5456948.072022-09-068118Actual
8454380.002022-12-078136Budget
2016380.002022-06-068167Budget
353841305.652025-01-048118Actual
1877280.002022-06-068166Budget
27218291.002024-06-058146Actual
303831148.002024-09-058114Actual
21067263.002023-12-078166Actual
21662656.002024-01-048163Actual
376831310.202025-03-068118Actual
35765609.282025-01-0481612Actual
2543499.702024-04-0581411Actual
12842280.002023-04-068116Budget
4909464.002022-09-068165Actual
2283383.002022-07-078113Actual
20218532.912023-11-068128Actual
14315101.822023-05-0681411Actual
5784124.002022-10-068173Actual
892380.002022-05-068167Budget
35850469.682025-01-0481213Actual
2653227.362024-05-0581511Actual
27369785.002024-06-058167Actual
5832650.002022-10-068114Budget
4581200.002022-09-068163Budget
337581099.002024-12-068114Actual
341391093.002024-12-068117Actual
4056164.002022-08-068156Actual
2933200.002022-07-078156Budget
37421115.002025-03-068126Actual
10920550.002023-02-048117Budget
14852104.002023-06-068126Actual
3261316.242022-07-078128Actual
17189507.152023-08-068168Actual
31153377.362024-09-0581112Actual
27867224.062024-06-0581113Actual
22395132.682024-01-0481311Actual
4988280.002022-09-068116Budget
29524248.002024-08-058146Actual
24884425.002024-04-058165Actual
24375102.892024-03-0581311Actual
1789587.002023-09-068126Actual
6209406.002022-10-068136Actual
18953159.002023-10-068146Actual
33522369.682024-11-0581113Actual
18185385.942023-09-068128Actual
38954461.412025-04-0681111Actual
27809581.622024-06-0581612Actual
35175225.002025-01-048146Actual
3727480.002022-08-068115Budget
206251023.002023-12-078113Actual
3864280.002022-08-068116Budget
29881113.532024-08-0581211Actual
31300443.372024-09-0581213Actual
22282434.422024-01-048168Actual
3865369.002022-08-068116Actual
370881180.002025-03-068113Actual
15805279.002023-07-078116Actual
27629281.622024-06-0581411Actual
165311004.002023-08-068113Actual
22012214.002024-01-048146Actual
33638983.002024-12-068113Actual
9665200.002023-01-048156Budget
2496956.002024-04-058126Actual
4659124.002022-09-068173Actual
27334994.002024-06-058117Actual
28076254.002024-07-068173Actual
4441458.672022-08-068168Actual
26451116.722024-05-0581211Actual
33943375.002024-12-068116Actual
35412642.002025-01-048128Actual
30766994.002024-09-058117Actual
18659132.002023-10-068173Actual
34433267.792024-12-0681411Actual
7282200.002022-11-068126Budget
26869775.002024-06-058163Actual
27277282.002024-06-058166Actual
14825256.002023-06-068116Actual
1079370.792022-05-068168Actual
9073250.002023-01-048163Actual
11107402.602023-02-048128Actual
9666123.002023-01-048156Actual
6112302.002022-10-068116Actual
13541707.002023-05-068163Actual
33549434.592024-11-0581213Actual
9571380.002023-01-048136Budget
39217581.622025-04-0681612Actual
34260796.552024-12-068128Actual
359550.002022-05-068115Budget
14640577.002023-06-068114Actual
8875385.942022-12-078128Actual
33228529.492024-11-0581111Actual
28699510.342024-07-0681111Actual
3005570.972024-08-0581212Actual
13095280.002023-04-068166Budget
1953932.672023-10-0681612Actual
30298683.002024-09-058163Actual
21279482.912023-12-078168Actual
1950814.592023-10-0681212Actual
36736229.492025-02-0481411Actual
18927289.002023-10-068136Actual
12043550.002023-03-068117Budget
7702655.642022-11-068118Actual
18218592.002023-09-068168Actual
24109733.002024-03-058117Actual
13173499.002023-04-068117Actual
18099468.002023-09-068167Actual
263021475.352024-05-058118Actual
2663551.002022-07-078165Actual
31750405.002024-10-058136Actual
18064743.002023-09-068117Actual
35234291.002025-01-048166Actual
5707200.002022-10-068163Budget
24402147.572024-03-0581411Actual
16918200.002023-08-068146Actual
9395500.002023-01-048165Actual
278464.002022-05-068164Actual
22163637.002024-01-048167Actual
30624353.002024-09-058136Actual
315091210.002024-10-058114Actual
6362235.002022-10-068166Actual
33581678.462024-11-0581613Actual
25853532.002024-05-058164Actual
175631102.002023-09-068113Actual
37336715.002025-03-068165Actual
24997327.002024-04-058136Actual
5180200.002022-09-068156Budget
21747567.002024-01-048114Actual
31637761.002024-10-058165Actual
29935283.742024-08-0581411Actual
691200.002022-05-068156Budget
6956650.002022-11-068114Actual
5377380.002022-09-068167Budget
17247191.192023-08-0681111Actual
28396198.002024-07-068156Actual
16157638.972023-07-078168Actual
35094299.002025-01-048116Actual
31095362.472024-09-0581611Actual
28754253.962024-07-0681311Actual
13722563.002023-05-068115Actual
27164138.002024-06-058126Actual
12891122.002023-04-068126Actual
5892480.002022-10-068164Budget
24262638.972024-03-058168Actual
29498421.002024-08-058136Actual
12232284.422023-03-068128Actual
1484643.002022-06-068115Actual
33730224.002024-12-068173Actual
16779512.002023-08-068165Actual
3398380.002022-08-068113Budget
32423610.042024-10-0581213Actual
8826669.282022-12-078118Actual
32605322.002024-11-058173Actual
31776228.002024-10-058146Actual
2282380.002022-07-078113Budget
25294513.212024-04-058168Actual
30476770.002024-09-058115Actual
13094289.002023-04-068166Actual
382381061.002025-04-068113Actual
38273608.002025-04-068163Actual
5239310.002022-09-068166Actual
17810478.002023-09-068165Actual
1933663.532023-10-0681311Actual
22723582.002024-02-048114Actual
20717137.002023-12-078173Actual
16686361.002023-08-068164Actual
32012717.762024-10-058128Actual
34379113.532024-12-0681211Actual
5706232.002022-10-068163Actual
8548207.002022-12-078156Actual
15235230.552023-06-0681111Actual
14906175.002023-06-068146Actual
154991112.002023-07-078113Actual
38123329.332025-03-0681113Actual
7017459.002022-11-068164Actual
32668819.002024-11-058164Actual
35121126.002025-01-048126Actual
274271269.292024-06-058118Actual
39009210.342025-04-0681311Actual
9940975.342023-01-048118Actual
279841104.002024-07-068113Actual
21337174.172023-12-0781111Actual
28521707.002024-07-068167Actual
3783197.572025-03-0681211Actual
33136620.792024-11-058128Actual
31695351.002024-10-058116Actual
1021382.912022-05-068128Actual
5565398.062022-09-068168Actual
17329149.702023-08-0681411Actual
6257280.002022-10-068146Budget
18779395.002023-10-068115Actual
28781269.912024-07-0681411Actual
915168.002023-01-048173Actual
15654395.002023-07-078164Actual
2033768.852023-11-0681211Actual
38544319.002025-04-068116Actual
10840280.002023-02-048166Budget
9337480.002023-01-048115Budget
23762456.002024-03-058164Actual
34943828.002025-01-048164Actual
2880859.272024-07-0681511Actual
13363405.632023-04-068128Actual
13600257.002023-05-068173Actual
644280.002022-05-068146Budget
30596162.002024-09-058126Actual
17034709.002023-08-068117Actual
6631280.002022-10-068128Budget
26089160.002024-05-058146Actual
5036139.002022-09-068126Actual
31424635.002024-10-058163Actual
10734280.002023-02-048146Budget
8278414.002022-12-078165Actual
30709259.002024-09-058166Actual
16297135.872023-07-0781411Actual
17655122.002023-09-068173Actual
13898205.002023-05-068146Actual
23820482.002024-03-058115Actual
23260458.672024-02-048168Actual
372081275.002025-03-068114Actual
35974653.002025-02-048163Actual
35036585.002025-01-048165Actual
37745819.282025-03-068168Actual
750302.002022-05-068166Actual
10511427.002023-02-048165Actual
6256313.002022-10-068146Actual
4768509.002022-09-068164Actual
17923347.002023-09-068136Actual
3649480.002022-08-068164Budget
12764380.002023-04-068165Budget
28900377.362024-07-0681112Actual
12372350.002023-04-068113Actual
7563715.002022-11-068117Actual
3399378.002022-08-068113Actual
29795723.822024-08-058168Actual
28727148.632024-07-0681211Actual
5133280.002022-09-068146Budget
20745651.002023-12-078114Actual
34823648.002025-01-048163Actual
2051022.042023-11-0681112Actual
7425116.002022-11-068156Actual
15712421.002023-07-078115Actual
219650.002022-05-068114Actual
2603560.002024-05-058126Actual
30887592.002024-09-058128Actual
36384286.002025-02-048166Actual
8748468.002022-12-078167Actual
36151886.002025-02-048115Actual
30921851.102024-09-058168Actual
17975104.002023-09-068156Actual
33464503.962024-11-0581612Actual
7156380.002022-11-068165Budget
2831698.002024-07-068126Actual
3791249.702025-03-0681511Actual
27894671.442024-06-0581213Actual
269541088.002024-06-058114Actual
1219280.002022-06-068163Budget
5085380.002022-09-068136Budget
279183.002022-07-078126Actual
12294378.362023-03-068168Actual
39183150.762025-04-0681212Actual
29969326.302024-08-0581611Actual
365341502.622025-02-048118Actual
27489592.002024-06-058168Actual
21839542.002024-01-048115Actual
5132192.002022-09-068146Actual
2540796.512024-04-0581311Actual
20452135.872023-11-0681611Actual
33402284.812024-11-0581112Actual
14173478.362023-05-068168Actual
27547499.702024-06-0581111Actual
4334480.002022-08-068118Budget
32396376.702024-10-0581113Actual
28607655.642024-07-068128Actual
12561672.002023-04-068114Actual
7624480.002022-11-068167Budget
11964280.002023-03-068166Budget
38181732.842025-03-0681613Actual
2355034.802024-02-0481612Actual
11573480.002023-03-068115Budget
8076650.002022-12-078114Budget
36596642.002025-02-048168Actual
28842294.382024-07-0681611Actual
10050200.002023-01-048168Budget
6033459.002022-10-068165Actual
25174614.002024-04-058167Actual
11812401.002023-03-068136Actual
37394336.002025-03-068116Actual
10314650.002023-02-048114Budget
3561352.892025-01-0481511Actual
4383502.612022-08-068128Actual
28962450.772024-07-0681612Actual
9259480.002023-01-048164Budget
32046740.492024-10-058168Actual
6363280.002022-10-068166Budget
2664480.002022-07-078165Budget
2142280.002022-06-068128Budget
21873366.002024-01-048165Actual
10639130.002023-02-048126Actual
13506965.002023-05-068113Actual
4256380.002022-08-068167Budget
33885768.002024-12-068165Actual
24463227.362024-03-0581611Actual
12702480.002023-04-068115Budget
27927685.482024-06-0581613Actual
3071550.002022-07-078117Budget
8827480.002022-12-078118Budget
1446439.062023-05-0681612Actual
20838497.002023-12-078115Actual
31181130.552024-09-0581212Actual
2342216.002022-07-078163Actual
18899109.002023-10-068126Actual
6034480.002022-10-068165Budget
14932150.002023-06-068156Actual
7703480.002022-11-068118Budget
9474391.002023-01-048116Actual
32874376.002024-11-058136Actual
35646344.382025-01-0481611Actual
26148179.002024-05-058166Actual
2662540.122024-05-0581112Actual
2342737.992024-02-0481511Actual
13817295.002023-05-068116Actual
326331346.002024-11-058114Actual
18979115.002023-10-068156Actual
23913312.002024-03-058116Actual
35446749.582025-01-048168Actual
26777457.402024-05-0581613Actual
2606551.002022-07-078115Actual
36562608.672025-02-048128Actual
831550.002022-05-068117Budget
24791307.002024-04-058164Actual
19423197.572023-10-0681611Actual
11763186.002023-03-068126Actual
16215232.682023-07-0781111Actual
16944131.002023-08-068156Actual
1641626.292023-07-0781112Actual
11058851.102023-02-048118Actual
17189.002022-05-068173Actual
4847480.002022-09-068115Budget
9801637.002023-01-048117Actual
34174657.002024-12-068167Actual
284861215.002024-07-068117Actual
972480.002022-05-068118Budget
24229482.912024-03-058128Actual
1138462.002023-03-068173Actual
38896710.192025-04-068168Actual
17598686.002023-09-068163Actual
34672446.872024-12-0681113Actual
18419138.002023-09-0681611Actual
19630650.002023-11-068163Actual
8607280.002022-12-078166Budget
12986307.002023-04-068146Actual
34406300.762024-12-0681311Actual
2469779.002022-07-078114Actual
15747452.002023-07-078165Actual
2468650.002022-07-078114Budget
27455867.762024-06-058128Actual
29292657.002024-08-058164Actual
34494461.412024-12-0681611Actual
8685514.002022-12-078117Actual
23727634.002024-03-058114Actual
6503491.002022-10-068167Actual
5893382.002022-10-068164Actual
32104461.412024-10-0581111Actual
9988537.452023-01-048128Actual
12701596.002023-04-068115Actual
2254646.502024-01-0481612Actual
14767359.002023-06-068165Actual
7235380.002022-11-068116Budget
2434872.042024-03-0581211Actual
597380.002022-05-068136Budget
14288142.252023-05-0681311Actual
3912200.002022-08-068126Budget
690890.002022-11-068173Budget
12763370.002023-04-068165Actual
32213105.022024-10-0581511Actual
27602350.772024-06-0581311Actual
38776722.002025-04-068167Actual
360591321.002025-02-048114Actual
751280.002022-05-068166Budget
5972480.002022-10-068115Budget
35883457.402025-01-0481613Actual
17868315.002023-09-068116Actual
38862537.452025-04-068128Actual
11635380.002023-03-068165Budget
34880275.002025-01-048173Actual
6770380.002022-11-068113Budget
1815200.002022-06-068156Budget
26717217.052024-05-0581113Actual
9862480.002023-01-048167Budget
7891380.002022-12-078113Budget
20985324.002023-12-078136Actual
34024260.002024-12-068146Actual
375911019.002025-03-068117Actual
296401093.002024-08-058117Actual
9013358.002023-01-048113Actual
8686650.002022-12-078117Budget
11246439.002023-03-068113Actual
364411149.002025-02-048117Actual
20660614.002023-12-078163Actual
26566152.892024-05-0581611Actual
1747514.592023-08-0681212Actual
22816504.002024-02-048115Actual
20190946.552023-11-068118Actual
33851753.002024-12-068115Actual
11906200.002023-03-068156Budget
24320169.912024-03-0581111Actual
7484246.002022-11-068166Actual
4255468.002022-08-068167Actual
27690343.322024-06-0581611Actual
36351198.002025-02-048156Actual
2094480.002022-06-068118Budget
14233195.442023-05-0681111Actual
22603984.002024-02-048113Actual
17717384.002023-09-068164Actual
3803165.652025-03-0681212Actual
34082264.002024-12-068166Actual
39302627.582025-04-0681213Actual
6771435.002022-11-068113Actual
212171105.652023-12-078118Actual
26008181.002024-05-058116Actual
21011223.002023-12-078146Actual
14016585.002023-05-068117Actual
12940380.002023-04-068136Budget
16002741.002023-07-078117Actual
18872221.002023-10-068116Actual
692162.002022-05-068156Actual
20040221.002023-11-068166Actual
31215536.942024-09-0581612Actual
22368101.822024-01-0481211Actual
27046802.002024-06-058115Actual
37475275.002025-03-068146Actual
13924152.002023-05-068156Actual
15317140.122023-06-0681411Actual
21245532.912023-12-078128Actual
4008280.002022-08-068146Budget
2777673.102024-06-0581212Actual
3688167.782025-02-0481212Actual
12434221.002023-04-068163Actual
19011260.002023-10-068166Actual
2452125.232024-03-0581112Actual
242198.002022-07-078173Actual
11858280.002023-03-068146Budget
330161127.002024-11-058117Actual
32900265.002024-11-058146Actual
31835284.002024-10-058166Actual
5566280.002022-09-068168Budget
151151084.432023-06-068118Actual
17155370.792023-08-068128Actual
32304349.702024-10-0581112Actual
1816125.002022-06-068156Actual
27244144.002024-06-058156Actual
2157137.992023-12-0781612Actual
1384481.002023-05-068126Actual
38393686.002025-04-068164Actual
37625834.002025-03-068167Actual
218650.002022-05-068114Budget
29853510.342024-08-0581111Actual
22422147.572024-01-0481411Actual
2136599.702023-12-0781211Actual
37803401.832025-03-0681111Actual
23105643.002024-02-048117Actual
6583798.072022-10-068118Actual
36763117.782025-02-0481511Actual

Generated 2025-06-05 17:31:40.811 UTC