[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 992  >   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12987280.002023-03-128146Budget
2653227.362024-04-1081511Actual
37243858.002025-02-098164Actual
13628494.002023-04-118114Actual
33283216.722024-10-1181311Actual
38625221.002025-03-128146Actual
6830280.002022-10-128163Budget
38544319.002025-03-128116Actual
8826669.282022-11-128118Actual
23346110.342024-01-1081211Actual
35883457.402024-12-1081613Actual
13662431.002023-04-118164Actual
269541088.002024-05-118114Actual
1727572.042023-07-1281211Actual
25139842.002024-03-118117Actual
16892308.002023-07-128136Actual
26089160.002024-04-108146Actual
27277282.002024-05-118166Actual
3785561.002022-07-128165Actual
21873366.002023-12-108165Actual
2742280.002022-06-128116Budget
915168.002022-12-108173Actual
10374386.002023-01-108164Actual
24997327.002024-03-118136Actual
27079585.002024-05-118165Actual
10590338.002023-01-108116Actual
1644313.532023-06-1281212Actual
11965275.002023-02-098166Actual
382381061.002025-03-128113Actual
7016480.002022-10-128164Budget
1079370.792022-04-118168Actual
30174492.492024-07-1181213Actual
9571380.002022-12-108136Budget
36271103.002025-01-108126Actual
1750644.382023-07-1281612Actual
1405380.002022-05-128164Budget
8934200.002022-11-128168Budget
10841316.002023-01-108166Actual
6691414.732022-09-118168Actual
10188243.002023-01-108163Actual
154991112.002023-06-128113Actual
11636530.002023-02-098165Actual
3912200.002022-07-128126Budget
39009210.342025-03-1281311Actual
18814512.002023-09-118165Actual
16837309.002023-07-128116Actual
3803165.652025-02-0981212Actual
13817295.002023-04-118116Actual
12435200.002023-03-128163Budget
24262638.972024-02-098168Actual
18687609.002023-09-118114Actual
1160380.002022-05-128113Budget
35121126.002024-12-108126Actual
2342737.992024-01-1081511Actual
16095940.492023-06-128118Actual
3398380.002022-07-128113Budget
31835284.002024-09-108166Actual
28754253.962024-06-1181311Actual
4910480.002022-08-128165Budget
3539107.002022-07-128173Actual
17923347.002023-08-128136Actual
1744814.592023-07-1281112Actual
38571162.002025-03-128126Actual
33228529.492024-10-1181111Actual
13034217.002023-03-128156Actual
30801780.002024-08-118167Actual
3212480.002022-06-128118Budget
8501233.002022-11-128146Actual
218650.002022-04-118114Budget
1930937.992023-09-1181211Actual
291371073.002024-07-118113Actual
30766994.002024-08-118117Actual
598372.002022-04-118136Actual
285791537.472024-06-118118Actual
14521864.002023-05-128113Actual
12185480.002023-02-098118Budget
22422147.572023-12-1081411Actual
23607967.002024-02-098113Actual
15912160.002023-06-128156Actual
5036139.002022-08-128126Actual
14288142.252023-04-1181311Actual
15945221.002023-06-128166Actual
9523200.002022-12-108126Budget
32456420.562024-09-1081613Actual
419414.002022-04-118165Actual
9802650.002022-12-108117Budget
21037164.002023-11-128156Actual
3461200.002022-07-128163Budget
29853510.342024-07-1181111Actual
12843317.002023-03-128116Actual
3961380.002022-07-128136Budget
245487.142024-02-0981212Actual
22723582.002024-01-108114Actual
2204280.002022-05-128168Budget
9073250.002022-12-108163Actual
36795294.382025-01-1081611Actual
12561672.002023-03-128114Actual
36244409.002025-01-108116Actual
20132473.002023-10-128167Actual
14674342.002023-05-128164Actual
191611192.012023-09-118118Actual
10267100.002023-01-108173Budget
21124585.002023-11-128117Actual
24849416.002024-03-118115Actual
3864280.002022-07-128116Budget
10375480.002023-01-108164Budget
9522139.002022-12-108126Actual
9666123.002022-12-108156Actual
387411102.002025-03-128117Actual
19363108.212023-09-1181411Actual
36972460.912025-01-1081113Actual
34379113.532024-11-1181211Actual
10266100.002023-01-108173Actual
8685514.002022-11-128117Actual
12560650.002023-03-128114Budget
19749331.002023-10-128164Actual
38599424.002025-03-128136Actual
29350806.002024-07-118115Actual
15351214.592023-05-1281611Actual
12701596.002023-03-128115Actual
2934167.002022-06-128156Actual
8404161.002022-11-128126Actual
21480143.312023-11-1281611Actual
1851044.382023-08-1281612Actual
11433729.002023-02-098114Actual
22638598.002024-01-108163Actual
1816125.002022-05-128156Actual
31181130.552024-08-1181212Actual
32246298.642024-09-1081611Actual
31602815.002024-09-108115Actual
8077741.002022-11-128114Actual
11714280.002023-02-098116Budget
11964280.002023-02-098166Budget
28344440.002024-06-118136Actual
25853532.002024-04-108164Actual
11494494.002023-02-098164Actual
4520380.002022-08-128113Budget
20309243.322023-10-1281111Actual
4116372.002022-07-128166Actual
11495480.002023-02-098164Budget
7750316.242022-10-128128Actual
20872502.002023-11-128165Actual
29675772.002024-07-118167Actual
15747452.002023-06-128165Actual
13236486.002023-03-128167Actual
35326836.002024-12-108167Actual
1838532.672023-08-1281511Actual
22249443.512023-12-108128Actual
34580126.292024-11-1181212Actual
31544693.002024-09-108164Actual
14555686.002023-05-128163Actual
2452125.232024-02-0981112Actual
2469779.002022-06-128114Actual
26423281.622024-04-1081111Actual
21245532.912023-11-128128Actual
31481246.002024-09-108173Actual
308591625.352024-08-118118Actual
3133414.002022-06-128167Actual
15619527.002023-06-128114Actual
690996.002022-10-128173Actual
25260502.612024-03-118128Actual
2157137.992023-11-1281612Actual
2355034.802024-01-1081612Actual
7234384.002022-10-128116Actual
27137302.002024-05-118116Actual
25696878.002024-04-108113Actual
26330661.702024-04-108128Actual
19068736.002023-09-118117Actual
892380.002022-04-118167Budget
2041877.362023-10-1281511Actual
23699124.002024-02-098173Actual
16744525.002023-07-128115Actual
278464.002022-04-118164Actual
2540796.512024-03-1181311Actual
12623480.002023-03-128164Budget
1624280.002022-05-128116Budget
18157842.012023-08-128118Actual
18218592.002023-08-128168Actual
28370253.002024-06-118146Actual
38273608.002025-03-128163Actual
37336715.002025-02-098165Actual
34433267.792024-11-1181411Actual
4848572.002022-08-128115Actual
28900377.362024-06-1181112Actual
32874376.002024-10-118136Actual
12986307.002023-03-128146Actual
35532223.102024-12-1081211Actual
39217581.622025-03-1281612Actual
12702480.002023-03-128115Budget
10688391.002023-01-108136Actual
1933663.532023-09-1181311Actual
831550.002022-04-118117Budget
22368101.822023-12-1081211Actual
24463227.362024-02-0981611Actual
34024260.002024-11-118146Actual
4847480.002022-08-128115Budget
35974653.002025-01-108163Actual
5180200.002022-08-128156Budget
31332446.872024-08-1181613Actual
3319425.332022-06-128168Actual
12764380.002023-03-128165Budget
36736229.492025-01-1081411Actual
12293280.002023-02-098168Budget
17390218.852023-07-1281611Actual
1672100.002022-05-128126Budget
500280.002022-04-118116Budget
1540922.042023-05-1281112Actual
1686479.002023-07-128126Actual
34672446.872024-11-1181113Actual
11306255.002023-02-098163Actual
19596955.002023-10-128113Actual
1440623.102023-04-1181112Actual
10735319.002023-01-108146Actual
15886186.002023-06-128146Actual
34731415.292024-11-1181613Actual
750302.002022-04-118166Actual
23226417.762024-01-108128Actual
33402284.812024-10-1181112Actual
3343069.912024-10-1181212Actual
3649480.002022-07-128164Budget
7563715.002022-10-128117Actual
2342216.002022-06-128163Actual
33885768.002024-11-118165Actual
11715345.002023-02-098116Actual
38330185.002025-03-128173Actual
18419138.002023-08-1281611Actual
14852104.002023-05-128126Actual
242198.002022-06-128173Actual
23260458.672024-01-108168Actual
29020343.362024-06-1181113Actual
2887276.002022-06-128146Actual
3865369.002022-07-128116Actual
35175225.002024-12-108146Actual
376831310.202025-02-098118Actual
375911019.002025-02-098117Actual
18779395.002023-09-118115Actual
17189507.152023-07-128168Actual
30569344.002024-08-118116Actual
13506965.002023-04-118113Actual
972480.002022-04-118118Budget
6442550.002022-09-118117Budget
11573480.002023-02-098115Budget
15143402.602023-05-128128Actual
20745651.002023-11-128114Actual
3260280.002022-06-128128Budget
11106200.002023-01-108128Budget
17127916.252023-07-128118Actual
24020175.002024-02-098156Actual
32900265.002024-10-118146Actual
11307200.002023-02-098163Budget
6160200.002022-09-118126Budget
17683516.002023-08-128114Actual
10512380.002023-01-108165Budget
20780414.002023-11-128164Actual
27244144.002024-05-118156Actual
31034330.552024-08-1181311Actual
1647427.362023-06-1281612Actual
284861215.002024-06-118117Actual
6303152.002022-09-118156Actual
4768509.002022-08-128164Actual
34260796.552024-11-118128Actual
34082264.002024-11-118166Actual
35001921.002024-12-108115Actual
29761628.372024-07-118128Actual
3320280.002022-06-128168Budget
31300443.372024-08-1181213Actual
383581259.002025-03-128114Actual
360499.002022-04-118115Actual
1830436.932023-08-1281211Actual
6362235.002022-09-118166Actual
5239310.002022-08-128166Actual
6956650.002022-10-128114Actual
13757351.002023-04-118165Actual
2142280.002022-05-128128Budget
22695252.002024-01-108173Actual
8748468.002022-11-128167Actual
6113280.002022-09-118116Budget
2442934.802024-02-0981511Actual
8875385.942022-11-128128Actual
5378386.002022-08-128167Actual
14965223.002023-05-128166Actual
14767359.002023-05-128165Actual
35446749.582024-12-108168Actual
26566152.892024-04-1081611Actual
1953932.672023-09-1181612Actual
27894671.442024-05-1181213Actual
2282380.002022-06-128113Budget
11858280.002023-02-098146Budget
3399378.002022-07-128113Actual
33464503.962024-10-1181612Actual
7332380.002022-10-128136Budget
1426136.932023-04-1181211Actual
39275345.122025-03-1281113Actual
9723280.002022-12-108166Budget
6504380.002022-09-118167Budget
5833787.002022-09-118114Actual
420480.002022-04-118165Budget
10511427.002023-01-108165Actual
34460101.822024-11-1181511Actual
33943375.002024-11-118116Actual
13541707.002023-04-118163Actual
17975104.002023-08-128156Actual
1769283.002022-05-128146Actual
13362200.002023-03-128128Budget
7282200.002022-10-128126Budget
21011223.002023-11-128146Actual
9072280.002022-12-108163Budget
14348143.312023-04-1181611Actual
37711835.952025-02-098128Actual
29443319.002024-07-118116Actual
25494183.742024-03-1181611Actual
21662656.002023-12-108163Actual
19103708.002023-09-118167Actual
28289379.002024-06-118116Actual
12434221.002023-03-128163Actual
1955550.002022-05-128117Budget
1747514.592023-07-1281212Actual
11905127.002023-02-098156Actual
19900260.002023-10-128116Actual
7950280.002022-11-128163Budget
6692280.002022-09-118168Budget
19630650.002023-10-128163Actual
16002741.002023-06-128117Actual
5132192.002022-08-128146Actual
27656119.912024-05-1181511Actual
2293558.002024-01-108126Actual
24229482.912024-02-098128Actual
24320169.912024-02-0981111Actual
14825256.002023-05-128116Actual
38862537.452025-03-128128Actual
5505463.212022-08-128128Actual
13363405.632023-03-128128Actual
10189200.002023-01-108163Budget
19423197.572023-09-1181611Actual
20717137.002023-11-128173Actual
21279482.912023-11-128168Actual
347881061.002024-12-108113Actual
206251023.002023-11-128113Actual
14173478.362023-04-118168Actual
29229278.002024-07-118173Actual
39335594.252025-03-1281613Actual
16358128.422023-06-1281611Actual
35823229.332024-12-1081113Actual
2153827.362023-11-1281112Actual
2777673.102024-05-1181212Actual
20660614.002023-11-128163Actual
27809581.622024-05-1181612Actual
8357380.002022-11-128116Budget
1218281.002022-05-128163Actual
13315842.012023-03-128118Actual
32396376.702024-09-1081113Actual
30709259.002024-08-118166Actual
24757627.002024-03-118114Actual
4335642.002022-07-128118Actual
34699474.942024-11-1181213Actual
20007119.002023-10-128156Actual
21628891.002023-12-108113Actual
2053713.532023-10-1281212Actual
10638100.002023-01-108126Budget
13094289.002023-03-128166Actual
12940380.002023-03-128136Budget
7331401.002022-10-128136Actual
23727634.002024-02-098114Actual
9801637.002022-12-108117Actual
1484643.002022-05-128115Actual
165311004.002023-07-128113Actual
7378200.002022-10-128146Budget
26926260.002024-05-118173Actual
3587700.002022-07-128114Actual
10734280.002023-01-108146Budget
18358106.082023-08-1281411Actual
23318177.362024-01-1081111Actual
11811380.002023-02-098136Budget
10315650.002023-01-108114Actual
18331106.082023-08-1281311Actual
8827480.002022-11-128118Budget
21986330.002023-12-108136Actual
11763186.002023-02-098126Actual
36093811.002025-01-108164Actual
32548602.002024-10-118163Actual
19927104.002023-10-128126Actual
16779512.002023-07-128165Actual
18276185.872023-08-1281111Actual
4909464.002022-08-128165Actual
29047664.422024-06-1181213Actual
501361.002022-04-118116Actual
3648445.002022-07-128164Actual
31926850.002024-09-108167Actual
3586650.002022-07-128114Budget
16623275.002023-07-128173Actual
4008280.002022-07-128146Budget
12043550.002023-02-098117Budget
32761790.002024-10-118165Actual
2933200.002022-06-128156Budget
2839380.002022-06-128136Budget
26777457.402024-04-1081613Actual
8547200.002022-11-128156Budget
5972480.002022-09-118115Budget
8453406.002022-11-128136Actual
2036463.532023-10-1281311Actual
17329149.702023-07-1281411Actual
1583255.002023-06-128126Actual
28962450.772024-06-1181612Actual
37394336.002025-02-098116Actual
29292657.002024-07-118164Actual
23015180.002024-01-108156Actual
33050802.002024-10-118167Actual
18899109.002023-09-118126Actual
1847730.552023-08-1281112Actual
17247191.192023-07-1281111Actual
5706232.002022-09-118163Actual
38393686.002025-03-128164Actual
5784124.002022-09-118173Actual
23855452.002024-02-098165Actual
2561127.362024-03-1181612Actual
37625834.002025-02-098167Actual
37449361.002025-02-098136Actual
1789587.002023-08-128126Actual
22282434.422023-12-108168Actual
5457480.002022-08-128118Budget
10454480.002023-01-108115Budget
18185385.942023-08-128128Actual
35704369.912024-12-1081112Actual
30921851.102024-08-118168Actual
6582480.002022-09-118118Budget
22816504.002024-01-108115Actual
33673614.002024-11-118163Actual
29881113.532024-07-1181211Actual
1673135.002022-05-128126Actual
1161386.002022-05-128113Actual
38896710.192025-03-128168Actual
6771435.002022-10-128113Actual
36914423.112025-01-1081612Actual
2880859.272024-06-1181511Actual
10919591.002023-01-108117Actual
5456948.072022-08-128118Actual
2606551.002022-06-128115Actual
29550165.002024-07-118156Actual
6831281.002022-10-128163Actual
25731608.002024-04-108163Actual
12373380.002023-03-128113Budget
9338478.002022-12-108115Actual
32304349.702024-09-1081112Actual
37945359.282025-02-0981611Actual
185671144.002023-09-118113Actual
29969326.302024-07-1181611Actual
31215536.942024-08-1181612Actual
1526335.872023-05-1281211Actual
2144633.742023-11-1281511Actual
10980480.002023-01-108167Budget
8454380.002022-11-128136Budget
15057643.002023-05-128167Actual
26988686.002024-05-118164Actual
18099468.002023-08-128167Actual
16270103.952023-06-1281311Actual
9618200.002022-12-108146Budget
13174550.002023-03-128117Budget
16215232.682023-06-1281111Actual
32959351.002024-10-118166Actual
31363.002022-04-118113Actual
14932150.002023-05-128156Actual
18721387.002023-09-118164Actual
4989316.002022-08-128116Actual
28607655.642024-06-118128Actual
2095785.002023-11-128126Actual
548100.002022-04-118126Budget
33581678.462024-10-1181613Actual
292571111.002024-07-118114Actual
8607280.002022-11-128166Budget
313891115.002024-09-108113Actual
9722266.002022-12-108166Actual
8747480.002022-11-128167Budget
30650209.002024-08-118146Actual
23460193.322024-01-1081611Actual
3906349.702025-03-1281511Actual
9941480.002022-12-108118Budget
23642538.002024-02-098163Actual
2831698.002024-06-118126Actual
7812301.092022-10-128168Actual
37501202.002025-02-098156Actual
17717384.002023-08-128164Actual
279380.002022-04-118164Budget
14051643.002023-04-118167Actual
4255468.002022-07-128167Actual
8548207.002022-11-128156Actual
26717217.052024-04-1081113Actual
37534332.002025-02-098166Actual
33793717.002024-11-118164Actual
10049473.822022-12-108168Actual
6033459.002022-09-118165Actual
2886280.002022-06-128146Budget
38451730.002025-03-128115Actual
22758354.002024-01-108164Actual
13600257.002023-04-118173Actual
8137482.002022-11-128164Actual
1877280.002022-05-128166Budget
22012214.002023-12-108146Actual
7095480.002022-10-128115Budget
4195550.002022-07-128117Budget
342321305.652024-11-118118Actual
22850395.002024-01-108165Actual
9475380.002022-12-108116Budget
19807488.002023-10-128115Actual
36763117.782025-01-1081511Actual
597380.002022-04-118136Budget
4441458.672022-07-128168Actual
12891122.002023-03-128126Actual
90278.002022-04-118163Actual
30887592.002024-08-118128Actual
691200.002022-04-118156Budget
35559256.082024-12-1081311Actual
302631136.002024-08-118113Actual
7096436.002022-10-128115Actual
341391093.002024-11-118117Actual
39183150.762025-03-1281212Actual
6770380.002022-10-128113Budget
27489592.002024-05-118168Actual
24729123.002024-03-118173Actual
11432650.002023-02-098114Budget
21781307.002023-12-108164Actual
34351588.002024-11-1181111Actual
28231737.002024-06-118165Actual
1641626.292023-06-1281112Actual
20251614.732023-10-128168Actual
20985324.002023-11-128136Actual
27690343.322024-05-1181611Actual
10687380.002023-01-108136Budget
36562608.672025-01-108128Actual
26148179.002024-04-108166Actual
29935283.742024-07-1181411Actual
1020280.002022-04-118128Budget
23994218.002024-02-098146Actual
18007249.002023-08-128166Actual
6631280.002022-09-118128Budget
24884425.002024-03-118165Actual
26505132.682024-04-1081411Actual
12044525.002023-02-098117Actual
13424522.302023-03-128168Actual
13095280.002023-03-128166Budget
1344650.002022-05-128114Budget
31695351.002024-09-108116Actual
6441715.002022-09-118117Actual
6210380.002022-09-118136Budget
5086350.002022-08-128136Actual
30380.002022-04-118113Budget
30206443.372024-07-1181613Actual
129761.002022-05-128173Actual
21392149.702023-11-1281311Actual
3561352.892024-12-1081511Actual
27192409.002024-05-118136Actual
25913644.002024-04-108115Actual
353841305.652024-12-108118Actual
10128347.002023-01-108113Actual
6161157.002022-09-118126Actual
17868315.002023-08-128116Actual
10920550.002023-01-108117Budget
4382280.002022-07-128128Budget
33638983.002024-11-118113Actual
30147206.522024-07-1181113Actual
27046802.002024-05-118115Actual
151151084.432023-05-128118Actual
33549434.592024-10-1181213Actual
17189.002022-04-118173Actual
3727480.002022-07-128115Budget
28727148.632024-06-1181211Actual
4769480.002022-08-128164Budget
11574556.002023-02-098115Actual
9258546.002022-12-108164Actual
22908248.002024-01-108116Actual
6583798.072022-09-118118Actual
32012717.762024-09-108128Actual
15654395.002023-06-128164Actual
29385691.002024-07-118165Actual
7951257.002022-11-128163Actual
20190946.552023-10-128118Actual
11168280.002023-01-108168Budget
33998412.002024-11-118136Actual
1632436.932023-06-1281511Actual
4056164.002022-07-128156Actual
30596162.002024-08-118126Actual
24791307.002024-03-118164Actual
26478139.062024-04-1081311Actual
30298683.002024-08-118163Actual
32726827.002024-10-118115Actual
2663551.002022-06-128165Actual
6630385.942022-09-118128Actual
15805279.002023-06-128116Actual
252321051.102024-03-118118Actual
33522369.682024-10-1181113Actual
28842294.382024-06-1181611Actual
10979509.002023-01-108167Actual
7426200.002022-10-128156Budget
18927289.002023-09-118136Actual
1939076.292023-09-1181511Actual
31007113.532024-08-1181211Actual
5085380.002022-08-128136Budget
27748394.382024-05-1181112Actual
29583299.002024-07-118166Actual
1735637.992023-07-1281511Actual
34494461.412024-11-1181611Actual
15177473.822023-05-128168Actual
12294378.362023-02-098168Actual
9940975.342022-12-108118Actual
35504436.942024-12-1081111Actual
5645329.002022-09-118113Actual
12105409.002023-02-098167Actual
13173499.002023-03-128117Actual
18659132.002023-09-118173Actual
10782186.002023-01-108156Actual
17598686.002023-08-128163Actual
34293608.672024-11-118168Actual
30476770.002024-08-118115Actual
7485280.002022-10-128166Budget
31061273.102024-08-1181411Actual
3460237.002022-07-128163Actual
21839542.002023-12-108115Actual
6112302.002022-09-118116Actual
32213105.022024-09-1081511Actual
36186605.002025-01-108165Actual
38776722.002025-03-128167Actual
39302627.582025-03-1281213Actual
15022819.002023-05-128117Actual
4707709.002022-08-128114Actual
36384286.002025-01-108166Actual
6256313.002022-09-118146Actual
1443314.592023-04-1181212Actual
2251313.532023-12-1081112Actual
14111931.402023-04-118118Actual
2056842.252023-10-1281612Actual
8076650.002022-11-128114Budget
38065609.282025-02-0981612Actual
24109733.002024-02-098117Actual
23968321.002024-02-098136Actual
973779.882022-04-118118Actual
2203434.422022-05-128168Actual
33851753.002024-11-118115Actual
4256380.002022-07-128167Budget
27547499.702024-05-1181111Actual
9198715.002022-12-108114Actual
7624480.002022-10-128167Budget
8216520.002022-11-128115Actual
8277380.002022-11-128165Budget
29498421.002024-07-118136Actual
10781200.002023-01-108156Budget
692162.002022-04-118156Actual
7890332.002022-11-128113Actual
30676168.002024-08-118156Actual
2555220.972024-03-1181112Actual
3284697.002024-10-118126Actual
303831148.002024-08-118114Actual
15534585.002023-06-128163Actual
37858330.552025-02-0981311Actual
25174614.002024-03-118167Actual
129690.002022-05-128173Budget
3786480.002022-07-128165Budget
2468650.002022-06-128114Budget
279841104.002024-06-118113Actual
20930236.002023-11-128116Actual
274271269.292024-05-118118Actual
38123329.332025-02-0981113Actual
25948558.002024-04-108165Actual
2195885.002023-12-108126Actual
9337480.002022-12-108115Budget
359550.002022-04-118115Budget
19281232.682023-09-1181111Actual
27602350.772024-05-1181311Actual
1768280.002022-05-128146Budget
20097722.002023-10-128117Actual
38684332.002025-03-128166Actual
16686361.002023-07-128164Actual
1529097.572023-05-1281311Actual
32926144.002024-10-118156Actual
1544244.382023-05-1281612Actual
35765609.282024-12-1081612Actual
27867224.062024-05-1181113Actual
7623535.002022-10-128167Actual
330161127.002024-10-118117Actual
36709260.342025-01-1081311Actual
28781269.912024-06-1181411Actual
9665200.002022-12-108156Budget
28196752.002024-06-118115Actual
6957650.002022-10-128114Budget
242090.002022-06-128173Budget
4383502.612022-07-128128Actual
7155445.002022-10-128165Actual
35234291.002024-12-108166Actual
20838497.002023-11-128115Actual
9862480.002022-12-108167Budget
10129380.002023-01-108113Budget
9012380.002022-12-108113Budget
219650.002022-04-118114Actual
38150420.562025-02-0981213Actual
4196468.002022-07-128117Actual
364411149.002025-01-108117Actual
27334994.002024-05-118117Actual
27455867.762024-05-118128Actual
14732542.002023-05-128115Actual
3688167.782025-01-1081212Actual
5179179.002022-08-128156Actual
19955306.002023-10-128136Actual
11107402.602023-01-108128Actual
12184725.342023-02-098118Actual
26207926.002024-04-108117Actual
6304200.002022-09-118156Budget
19981195.002023-10-128146Actual
22071251.002023-12-108166Actual
91280.002022-04-118163Budget
38954461.412025-03-1281111Actual
11059480.002023-01-108118Budget
2892869.912024-06-1181212Actual
25082270.002024-03-118166Actual
2351827.362024-01-1081112Actual
26008181.002024-04-108116Actual
23048263.002024-01-108166Actual
20218532.912023-10-128128Actual
4334480.002022-07-128118Budget
23913312.002024-02-098116Actual
21337174.172023-11-1281111Actual
296401093.002024-07-118117Actual
29908317.792024-07-1181311Actual
13314480.002023-03-128118Budget
36596642.002025-01-108168Actual
38486806.002025-03-128165Actual
16977267.002023-07-128166Actual
29795723.822024-07-118168Actual
12372350.002023-03-128113Actual
32513983.002024-10-118113Actual
7156380.002022-10-128165Budget
38982210.342025-03-1281211Actual
1384481.002023-04-118126Actual
31273239.852024-08-1181113Actual
1546480.002022-05-128165Budget
21747567.002023-12-108114Actual
11167414.732023-01-108168Actual
3538100.002022-07-128173Budget
5785100.002022-09-118173Budget
32668819.002024-10-118164Actual
26744622.322024-04-1081213Actual
15591177.002023-06-128173Actual
25818778.002024-04-108114Actual
9259480.002022-12-108164Budget
6034480.002022-09-118165Budget
1722410.002022-05-128136Actual
9013358.002022-12-108113Actual
22989167.002024-01-108146Actual
37301860.002025-02-098115Actual
832532.002022-04-118117Actual
7235380.002022-10-128116Budget
1948113.532023-09-1181112Actual
21159509.002023-11-128167Actual
17302101.822023-07-1281311Actual
39036350.772025-03-1281411Actual
8356414.002022-11-128116Actual
1021382.912022-04-118128Actual
12233200.002023-02-098128Budget
9395500.002022-12-108165Actual
3213835.952022-06-128118Actual
12842280.002023-03-128116Budget
11385100.002023-02-098173Budget
3071550.002022-06-128117Budget
4988280.002022-08-128116Budget
2840423.002022-06-128136Actual
17810478.002023-08-128165Actual
10591280.002023-01-108116Budget
17090.002022-04-118173Budget
1545382.002022-05-128165Actual
36476828.002025-01-108167Actual
26242725.002024-04-108167Actual
2526405.002022-06-128164Actual
16651678.002023-07-128114Actual
35412642.002024-12-108128Actual
14880306.002023-05-128136Actual
4580214.002022-08-128163Actual
11247380.002023-02-098113Budget
891418.002022-04-118167Actual
1876251.002022-05-128166Actual
27164138.002024-05-118126Actual
1219280.002022-05-128163Budget
3783197.572025-02-0981211Actual
12622514.002023-03-128164Actual
4706650.002022-08-128114Budget
4009276.002022-07-128146Actual
2095749.582022-05-128118Actual
28521707.002024-06-118167Actual
34823648.002024-12-108163Actual
18602579.002023-09-118163Actual
29080443.372024-06-1181613Actual
24375102.892024-02-0981311Actual
318921071.002024-09-108117Actual
802890.002022-11-128173Budget

Generated 2025-05-11 19:07:02.831 UTC