[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 992  >   

777 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20780414.002023-12-078164Actual
2033768.852023-11-0681211Actual
37421115.002025-03-068126Actual
23048263.002024-02-048166Actual
2056842.252023-11-0681612Actual
7235380.002022-11-068116Budget
33464503.962024-11-0581612Actual
32513983.002024-11-058113Actual
419414.002022-05-068165Actual
34293608.672024-12-068168Actual
14732542.002023-06-068115Actual
35765609.282025-01-0481612Actual
501361.002022-05-068116Actual
6770380.002022-11-068113Budget
17390218.852023-08-0681611Actual
30887592.002024-09-058128Actual
3133414.002022-07-078167Actual
5036139.002022-09-068126Actual
7426200.002022-11-068156Budget
38330185.002025-04-068173Actual
2546170.972024-04-0581511Actual
15177473.822023-06-068168Actual
22368101.822024-01-0481211Actual
1546480.002022-06-068165Budget
17868315.002023-09-068116Actual
20251614.732023-11-068168Actual
4989316.002022-09-068116Actual
278464.002022-05-068164Actual
18721387.002023-10-068164Actual
25818778.002024-05-058114Actual
27137302.002024-06-058116Actual
20391140.122023-11-0681411Actual
14521864.002023-06-068113Actual
4580214.002022-09-068163Actual
36476828.002025-02-048167Actual
21480143.312023-12-0781611Actual
7282200.002022-11-068126Budget
26363648.062024-05-058168Actual
31750405.002024-10-058136Actual
13363405.632023-04-068128Actual
32104461.412024-10-0581111Actual
4383502.612022-08-068128Actual
13094289.002023-04-068166Actual
38896710.192025-04-068168Actual
29853510.342024-08-0581111Actual
13924152.002023-05-068156Actual
7096436.002022-11-068115Actual
18007249.002023-09-068166Actual
30380.002022-05-068113Budget
21747567.002024-01-048114Actual
28076254.002024-07-068173Actual
360499.002022-05-068115Actual
1218281.002022-06-068163Actual
2557915.652024-04-0581212Actual
16744525.002023-08-068115Actual
4335642.002022-08-068118Actual
4116372.002022-08-068166Actual
34174657.002024-12-068167Actual
12986307.002023-04-068146Actual
37449361.002025-03-068136Actual
21337174.172023-12-0781111Actual
22963305.002024-02-048136Actual
26478139.062024-05-0581311Actual
16270103.952023-07-0781311Actual
5238280.002022-09-068166Budget
29443319.002024-08-058116Actual
7156380.002022-11-068165Budget
32132226.302024-10-0581211Actual
29761628.372024-08-058128Actual
17302101.822023-08-0681311Actual
3072689.002022-07-078117Actual
3786480.002022-08-068165Budget
12106480.002023-03-068167Budget
19281232.682023-10-0681111Actual
7702655.642022-11-068118Actual
10267100.002023-02-048173Budget
7623535.002022-11-068167Actual
212171105.652023-12-078118Actual
36795294.382025-02-0481611Actual
38003257.152025-03-0681112Actual
31153377.362024-09-0581112Actual
279841104.002024-07-068113Actual
219650.002022-05-068114Actual
11058851.102023-02-048118Actual
20872502.002023-12-078165Actual
5133280.002022-09-068146Budget
26115130.002024-05-058156Actual
9618200.002023-01-048146Budget
17717384.002023-09-068164Actual
30979442.262024-09-0581111Actual
37858330.552025-03-0681311Actual
35149372.002025-01-048136Actual
1948113.532023-10-0681112Actual
1345650.002022-06-068114Actual
7016480.002022-11-068164Budget
2538035.872024-04-0581211Actual
5893382.002022-10-068164Actual
8500200.002022-12-078146Budget
8278414.002022-12-078165Actual
9665200.002023-01-048156Budget
12105409.002023-03-068167Actual
2527380.002022-07-078164Budget
19223458.672023-10-068168Actual
9723280.002023-01-048166Budget
13817295.002023-05-068116Actual
38982210.342025-04-0681211Actual
33793717.002024-12-068164Actual
5505463.212022-09-068128Actual
9522139.002023-01-048126Actual
35412642.002025-01-048128Actual
24791307.002024-04-058164Actual
35883457.402025-01-0481613Actual
32338457.152024-10-0581612Actual
31926850.002024-10-058167Actual
4848572.002022-09-068115Actual
303831148.002024-09-058114Actual
27690343.322024-06-0581611Actual
9474391.002023-01-048116Actual
1526335.872023-06-0681211Actual
34731415.292024-12-0681613Actual
9396380.002023-01-048165Budget
12372350.002023-04-068113Actual
6442550.002022-10-068117Budget
37180251.002025-03-068173Actual
12702480.002023-04-068115Budget
23460193.322024-02-0481611Actual
2094480.002022-06-068118Budget
10687380.002023-02-048136Budget
34823648.002025-01-048163Actual
30921851.102024-09-058168Actual
31061273.102024-09-0581411Actual
32959351.002024-11-058166Actual
5239310.002022-09-068166Actual
1768280.002022-06-068146Budget
3865369.002022-08-068116Actual
34260796.552024-12-068128Actual
22989167.002024-02-048146Actual
19189555.642023-10-068128Actual
22695252.002024-02-048173Actual
1161386.002022-06-068113Actual
27277282.002024-06-058166Actual
7379275.002022-11-068146Actual
8215480.002022-12-078115Budget
13034217.002023-04-068156Actual
21719124.002024-01-048173Actual
6363280.002022-10-068166Budget
3284697.002024-11-058126Actual
16095940.492023-07-078118Actual
32246298.642024-10-0581611Actual
36763117.782025-02-0481511Actual
16686361.002023-08-068164Actual
14932150.002023-06-068156Actual
8501233.002022-12-078146Actual
11762100.002023-03-068126Budget
23373132.682024-02-0481311Actual
24942223.002024-04-058116Actual
24229482.912024-03-058128Actual
3727480.002022-08-068115Budget
31637761.002024-10-058165Actual
2041877.362023-11-0681511Actual
12434221.002023-04-068163Actual
9475380.002023-01-048116Budget
6503491.002022-10-068167Actual
915168.002023-01-048173Actual
38625221.002025-04-068146Actual
29385691.002024-08-058165Actual
2992358.002022-07-078166Actual
28754253.962024-07-0681311Actual
2839380.002022-07-078136Budget
20040221.002023-11-068166Actual
23105643.002024-02-048117Actual
11168280.002023-02-048168Budget
750302.002022-05-068166Actual
245487.142024-03-0581212Actual
27927685.482024-06-0581613Actual
20930236.002023-12-078116Actual
26566152.892024-05-0581611Actual
15317140.122023-06-0681411Actual
35940921.002025-02-048113Actual
242090.002022-07-078173Budget
25948558.002024-05-058165Actual
32423610.042024-10-0581213Actual
1426136.932023-05-0681211Actual
3460237.002022-08-068163Actual
34024260.002024-12-068146Actual
218650.002022-05-068114Budget
31300443.372024-09-0581213Actual
38599424.002025-04-068136Actual
35704369.912025-01-0481112Actual
34351588.002024-12-0681111Actual
35559256.082025-01-0481311Actual
27809581.622024-06-0581612Actual
2777673.102024-06-0581212Actual
11494494.002023-03-068164Actual
18927289.002023-10-068136Actual
19068736.002023-10-068117Actual
36562608.672025-02-048128Actual
12044525.002023-03-068117Actual
9012380.002023-01-048113Budget
7812301.092022-11-068168Actual
2880859.272024-07-0681511Actual
11858280.002023-03-068146Budget
11306255.002023-03-068163Actual
360591321.002025-02-048114Actual
26451116.722024-05-0581211Actual
2051022.042023-11-0681112Actual
17090.002022-05-068173Budget
31802180.002024-10-058156Actual
39335594.252025-04-0681613Actual
1769283.002022-06-068146Actual
11906200.002023-03-068156Budget
2342737.992024-02-0481511Actual
1219280.002022-06-068163Budget
13506965.002023-05-068113Actual
19955306.002023-11-068136Actual
17127916.252023-08-068118Actual
9666123.002023-01-048156Actual
3688167.782025-02-0481212Actual
352911019.002025-01-048117Actual
15805279.002023-07-078116Actual
9988537.452023-01-048128Actual
691200.002022-05-068156Budget
18099468.002023-09-068167Actual
8077741.002022-12-078114Actual
10188243.002023-02-048163Actual
33970109.002024-12-068126Actual
18157842.012023-09-068118Actual
33885768.002024-12-068165Actual
598372.002022-05-068136Actual
5318488.002022-09-068117Actual
5085380.002022-09-068136Budget
4442280.002022-08-068168Budget
1930937.992023-10-0681211Actual
11859248.002023-03-068146Actual
3005570.972024-08-0581212Actual
2664480.002022-07-078165Budget
10590338.002023-02-048116Actual
31424635.002024-10-058163Actual
25853532.002024-05-058164Actual
22908248.002024-02-048116Actual
28607655.642024-07-068128Actual
3785561.002022-08-068165Actual
25049102.002024-04-058156Actual
25174614.002024-04-058167Actual
35586250.762025-01-0481411Actual
38776722.002025-04-068167Actual
7425116.002022-11-068156Actual
4195550.002022-08-068117Budget
31181130.552024-09-0581212Actual
2742280.002022-07-078116Budget
34580126.292024-12-0681212Actual
7890332.002022-12-078113Actual
12843317.002023-04-068116Actual
25731608.002024-05-058163Actual
13898205.002023-05-068146Actual
34880275.002025-01-048173Actual
20218532.912023-11-068128Actual
375911019.002025-03-068117Actual
36596642.002025-02-048168Actual
23968321.002024-03-058136Actual
12560650.002023-04-068114Budget
10735319.002023-02-048146Actual
1021382.912022-05-068128Actual
16837309.002023-08-068116Actual
21662656.002024-01-048163Actual
2016380.002022-06-068167Budget
11905127.002023-03-068156Actual
9073250.002023-01-048163Actual
23318177.362024-02-0481111Actual
1673135.002022-06-068126Actual
3461200.002022-08-068163Budget
9802650.002023-01-048117Budget
19807488.002023-11-068115Actual
7283176.002022-11-068126Actual
15886186.002023-07-078146Actual
18276185.872023-09-0681111Actual
8404161.002022-12-078126Actual
364411149.002025-02-048117Actual
3961380.002022-08-068136Budget
7378200.002022-11-068146Budget
4581200.002022-09-068163Budget
36031195.002025-02-048173Actual
1440623.102023-05-0681112Actual
35446749.582025-01-048168Actual
9072280.002023-01-048163Budget
13235480.002023-04-068167Budget
28727148.632024-07-0681211Actual
13662431.002023-05-068164Actual
22071251.002024-01-048166Actual
33522369.682024-11-0581113Actual
11812401.002023-03-068136Actual
9338478.002023-01-048115Actual
2892869.912024-07-0681212Actual
690996.002022-11-068173Actual
19103708.002023-10-068167Actual
2933200.002022-07-078156Budget
22638598.002024-02-048163Actual
1955550.002022-06-068117Budget
4117280.002022-08-068166Budget
387411102.002025-04-068117Actual
12763370.002023-04-068165Actual
26744622.322024-05-0581213Actual
10734280.002023-02-048146Budget
13095280.002023-04-068166Budget
27656119.912024-06-0581511Actual
11715345.002023-03-068116Actual
30027339.062024-08-0581112Actual
22282434.422024-01-048168Actual
285791537.472024-07-068118Actual
12891122.002023-04-068126Actual
27489592.002024-06-058168Actual
20097722.002023-11-068117Actual
17655122.002023-09-068173Actual
370881180.002025-03-068113Actual
32012717.762024-10-058128Actual
30355258.002024-09-058173Actual
38181732.842025-03-0681613Actual
38065609.282025-03-0681612Actual
10374386.002023-02-048164Actual
21986330.002024-01-048136Actual
27629281.622024-06-0581411Actual
37803401.832025-03-0681111Actual
308591625.352024-09-058118Actual
3213835.952022-07-078118Actual
3134380.002022-07-078167Budget
10781200.002023-02-048156Budget
15712421.002023-07-078115Actual
39302627.582025-04-0681213Actual
7331401.002022-11-068136Actual
13033200.002023-04-068156Budget
1722410.002022-06-068136Actual
32761790.002024-11-058165Actual
1933663.532023-10-0681311Actual
32046740.492024-10-058168Actual
29020343.362024-07-0681113Actual
11964280.002023-03-068166Budget
13757351.002023-05-068165Actual
36972460.912025-02-0481113Actual
29292657.002024-08-058164Actual
12373380.002023-04-068113Budget
32926144.002024-11-058156Actual
22422147.572024-01-0481411Actual
1721380.002022-06-068136Budget
6033459.002022-10-068165Actual
16123458.672023-07-078128Actual
28962450.772024-07-0681612Actual
7485280.002022-11-068166Budget
5707200.002022-10-068163Budget
36151886.002025-02-048115Actual
2606551.002022-07-078115Actual
5377380.002022-09-068167Budget
2886280.002022-07-078146Budget
2662540.122024-05-0581112Actual
11167414.732023-02-048168Actual
26063276.002024-05-058136Actual
751280.002022-05-068166Budget
25790191.002024-05-058173Actual
10919591.002023-02-048117Actual
17975104.002023-09-068156Actual
175631102.002023-09-068113Actual
28289379.002024-07-068116Actual
2653227.362024-05-0581511Actual
4521329.002022-09-068113Actual
2195885.002024-01-048126Actual
8685514.002022-12-078117Actual
18953159.002023-10-068146Actual
6771435.002022-11-068113Actual
1816125.002022-06-068156Actual
18419138.002023-09-0681611Actual
2887276.002022-07-078146Actual
35121126.002025-01-048126Actual
500280.002022-05-068116Budget
690890.002022-11-068173Budget
38651208.002025-04-068156Actual
6034480.002022-10-068165Budget
11763186.002023-03-068126Actual
9941480.002023-01-048118Budget
19011260.002023-10-068166Actual
10129380.002023-02-048113Budget
1483550.002022-06-068115Budget
38150420.562025-03-0681213Actual
35532223.102025-01-0481211Actual
4988280.002022-09-068116Budget
21279482.912023-12-078168Actual
34552322.042024-12-0681112Actual
1647427.362023-07-0781612Actual
15143402.602023-06-068128Actual
22249443.512024-01-048128Actual
29583299.002024-08-058166Actual
3728468.002022-08-068115Actual
353841305.652025-01-048118Actual
331081255.652024-11-058118Actual
284861215.002024-07-068117Actual
10454480.002023-02-048115Budget
16892308.002023-08-068136Actual
5317550.002022-09-068117Budget
27369785.002024-06-058167Actual
19423197.572023-10-0681611Actual
1020280.002022-05-068128Budget
2157137.992023-12-0781612Actual
2355034.802024-02-0481612Actual
26207926.002024-05-058117Actual
19749331.002023-11-068164Actual
24757627.002024-04-058114Actual
7624480.002022-11-068167Budget
281041346.002024-07-068114Actual
2254646.502024-01-0481612Actual
27894671.442024-06-0581213Actual
37475275.002025-03-068146Actual
27334994.002024-06-058117Actual
10453514.002023-02-048115Actual
32456420.562024-10-0581613Actual
14674342.002023-06-068164Actual
29524248.002024-08-058146Actual
4706650.002022-09-068114Budget
20838497.002023-12-078115Actual
1830436.932023-09-0681211Actual
4910480.002022-09-068165Budget
24320169.912024-03-0581111Actual
13722563.002023-05-068115Actual
24262638.972024-03-058168Actual
28900377.362024-07-0681112Actual
1384481.002023-05-068126Actual
6831281.002022-11-068163Actual
2442934.802024-03-0581511Actual
34050182.002024-12-068156Actual
4658100.002022-09-068173Budget
16037650.002023-07-078167Actual
32304349.702024-10-0581112Actual
15351214.592023-06-0681611Actual
30676168.002024-09-058156Actual
29935283.742024-08-0581411Actual
4909464.002022-09-068165Actual
1138462.002023-03-068173Actual
297331331.412024-08-058118Actual
12294378.362023-03-068168Actual
37394336.002025-03-068116Actual
24020175.002024-03-058156Actual
5378386.002022-09-068167Actual
32819394.002024-11-058116Actual
25139842.002024-04-058117Actual
10782186.002023-02-048156Actual
14233195.442023-05-0681111Actual
19842386.002023-11-068165Actual
23855452.002024-03-058165Actual
2095785.002023-12-078126Actual
18979115.002023-10-068156Actual
24375102.892024-03-0581311Actual
31215536.942024-09-0581612Actual
10512380.002023-02-048165Budget
30650209.002024-09-058146Actual
16002741.002023-07-078117Actual
3587700.002022-08-068114Actual
38544319.002025-04-068116Actual
23198832.912024-02-048118Actual
20007119.002023-11-068156Actual
30569344.002024-09-058116Actual
33136620.792024-11-058128Actual
5832650.002022-10-068114Budget
2282380.002022-07-078113Budget
15747452.002023-07-078165Actual
27192409.002024-06-058136Actual
420480.002022-05-068165Budget
20985324.002023-12-078136Actual
15235230.552023-06-0681111Actual
10050200.002023-01-048168Budget
34699474.942024-12-0681213Actual
4008280.002022-08-068146Budget
347881061.002025-01-048113Actual
11714280.002023-03-068116Budget
17775399.002023-09-068115Actual
33170749.582024-11-058168Actual
972480.002022-05-068118Budget
21781307.002024-01-048164Actual
2095749.582022-06-068118Actual
3071550.002022-07-078117Budget
5086350.002022-09-068136Actual
13362200.002023-04-068128Budget
24997327.002024-04-058136Actual
692162.002022-05-068156Actual
26242725.002024-05-058167Actual
1644313.532023-07-0781212Actual
18331106.082023-09-0681311Actual
37301860.002025-03-068115Actual
32159264.592024-10-0581311Actual
23913312.002024-03-058116Actual
1956549.002022-06-068117Actual
8216520.002022-12-078115Actual
35201147.002025-01-048156Actual
24849416.002024-04-058115Actual
6257280.002022-10-068146Budget
6630385.942022-10-068128Actual
33228529.492024-11-0581111Actual
15860315.002023-07-078136Actual
1583255.002023-07-078126Actual
1877280.002022-06-068166Budget
37243858.002025-03-068164Actual
4520380.002022-09-068113Budget
27455867.762024-06-058128Actual
7017459.002022-11-068164Actual
17189507.152023-08-068168Actual
1789587.002023-09-068126Actual
1446439.062023-05-0681612Actual
18602579.002023-10-068163Actual
19596955.002023-11-068113Actual
21037164.002023-12-078156Actual
279183.002022-07-078126Actual
24201878.372024-03-058118Actual
35094299.002025-01-048116Actual
34460101.822024-12-0681511Actual
31722107.002024-10-058126Actual
22816504.002024-02-048115Actual
35732150.762025-01-0481212Actual
315091210.002024-10-058114Actual
2663551.002022-07-078165Actual
3212480.002022-07-078118Budget
2283383.002022-07-078113Actual
21245532.912023-12-078128Actual
28344440.002024-07-068136Actual
11107402.602023-02-048128Actual
32396376.702024-10-0581113Actual
1815200.002022-06-068156Budget
1404421.002022-06-068164Actual
37031446.872025-02-0481613Actual
26777457.402024-05-0581613Actual
25082270.002024-04-058166Actual
28019703.002024-07-068163Actual
2934167.002022-07-078156Actual
36654561.412025-02-0481111Actual
296401093.002024-08-058117Actual
14315101.822023-05-0681411Actual
2136599.702023-12-0781211Actual
13424522.302023-04-068168Actual
11246439.002023-03-068113Actual
7234384.002022-11-068116Actual
12184725.342023-03-068118Actual
31695351.002024-10-058116Actual
1686479.002023-08-068126Actual
3343069.912024-11-0581212Actual
22723582.002024-02-048114Actual
9940975.342023-01-048118Actual
14965223.002023-06-068166Actual
1672100.002022-06-068126Budget
37745819.282025-03-068168Actual
5565398.062022-09-068168Actual
8405200.002022-12-078126Budget
349081240.002025-01-048114Actual
15591177.002023-07-078173Actual
5785100.002022-10-068173Budget
5504280.002022-09-068128Budget
37885336.942025-03-0681411Actual
1624332.672023-07-0781211Actual
38393686.002025-04-068164Actual
29550165.002024-08-058156Actual
20190946.552023-11-068118Actual
242198.002022-07-078173Actual
6113280.002022-10-068116Budget
19715570.002023-11-068114Actual
23400146.512024-02-0481411Actual
12232284.422023-03-068128Actual
38571162.002025-04-068126Actual
12940380.002023-04-068136Budget
19687265.002023-11-068173Actual
26869775.002024-06-058163Actual
14852104.002023-06-068126Actual
17189.002022-05-068173Actual
29229278.002024-08-058173Actual
151151084.432023-06-068118Actual
36186605.002025-02-048165Actual
7155445.002022-11-068165Actual
31363.002022-05-068113Actual
9861393.002023-01-048167Actual
1344650.002022-06-068114Budget
38486806.002025-04-068165Actual
32548602.002024-11-058163Actual
4659124.002022-09-068173Actual
18185385.942023-09-068128Actual
19363108.212023-10-0681411Actual
2458033.742024-03-0581612Actual
14612127.002023-06-068173Actual
30624353.002024-09-058136Actual
37711835.952025-03-068128Actual
1851044.382023-09-0681612Actual
644280.002022-05-068146Budget
372081275.002025-03-068114Actual
26330661.702024-05-058128Actual
1641626.292023-07-0781112Actual
13423280.002023-04-068168Budget
1744814.592023-08-0681112Actual
206251023.002023-12-078113Actual
27244144.002024-06-058156Actual
25294513.212024-04-058168Actual
21392149.702023-12-0781311Actual
318921071.002024-10-058117Actual
16297135.872023-07-0781411Actual
5644380.002022-10-068113Budget
35175225.002025-01-048146Actual
38954461.412025-04-0681111Actual
25494183.742024-04-0581611Actual
22603984.002024-02-048113Actual
6692280.002022-10-068168Budget
3260280.002022-07-078128Budget
35234291.002025-01-048166Actual
10639130.002023-02-048126Actual
14825256.002023-06-068116Actual
3648445.002022-08-068164Actual
3320280.002022-07-078168Budget
32186294.382024-10-0581411Actual
292571111.002024-08-058114Actual
27867224.062024-06-0581113Actual
32605322.002024-11-058173Actual
2342216.002022-07-078163Actual
129761.002022-06-068173Actual
3319425.332022-07-078168Actual
2526405.002022-07-078164Actual
9259480.002023-01-048164Budget
1484643.002022-06-068115Actual
27575167.782024-06-0581211Actual
38451730.002025-04-068115Actual
14139385.942023-05-068128Actual
34082264.002024-12-068166Actual
14348143.312023-05-0681611Actual
16157638.972023-07-078168Actual
9523200.002023-01-048126Budget
15654395.002023-07-078164Actual
26089160.002024-05-058146Actual
12435200.002023-04-068163Budget
3791249.702025-03-0681511Actual
4056164.002022-08-068156Actual
3399378.002022-08-068113Actual
14288142.252023-05-0681311Actual
12623480.002023-04-068164Budget
5132192.002022-09-068146Actual
6956650.002022-11-068114Actual
26505132.682024-05-0581411Actual
2351827.362024-02-0481112Actual
7563715.002022-11-068117Actual
21124585.002023-12-078117Actual
20660614.002023-12-078163Actual
302631136.002024-09-058113Actual
28396198.002024-07-068156Actual
3398380.002022-08-068113Budget
1727572.042023-08-0681211Actual
13173499.002023-04-068117Actual
23015180.002024-02-048156Actual
37625834.002025-03-068167Actual
32213105.022024-10-0581511Actual
2840423.002022-07-078136Actual
36271103.002025-02-048126Actual
9013358.002023-01-048113Actual
1080280.002022-05-068168Budget
34379113.532024-12-0681211Actual
10841316.002023-02-048166Actual
15057643.002023-06-068167Actual
10375480.002023-02-048164Budget
3906349.702025-04-0681511Actual
17329149.702023-08-0681411Actual
11247380.002023-03-068113Budget
2469779.002022-07-078114Actual
2343280.002022-07-078163Budget
22395132.682024-01-0481311Actual
35850469.682025-01-0481213Actual
33256203.952024-11-0581211Actual
1953932.672023-10-0681612Actual
16651678.002023-08-068114Actual
16358128.422023-07-0781611Actual
5706232.002022-10-068163Actual
15945221.002023-07-078166Actual
23699124.002024-03-058173Actual
5833787.002022-10-068114Actual
1747514.592023-08-0681212Actual
18358106.082023-09-0681411Actual
21839542.002024-01-048115Actual
14111931.402023-05-068118Actual
36351198.002025-02-048156Actual
185671144.002023-10-068113Actual
15619527.002023-07-078114Actual
2468650.002022-07-078114Budget
31602815.002024-10-058115Actual
6160200.002022-10-068126Budget
13315842.012023-04-068118Actual
246371023.002024-04-058113Actual
154991112.002023-07-078113Actual
1838532.672023-09-0681511Actual
29047664.422024-07-0681213Actual
36093811.002025-02-048164Actual
22163637.002024-01-048167Actual
29795723.822024-08-058168Actual
915090.002023-01-048173Budget
31034330.552024-09-0581311Actual
12561672.002023-04-068114Actual
35504436.942025-01-0481111Actual
12764380.002023-04-068165Budget
5456948.072022-09-068118Actual
19927104.002023-11-068126Actual
9337480.002023-01-048115Budget
27748394.382024-06-0581112Actual
33851753.002024-12-068115Actual
5457480.002022-09-068118Budget
12043550.002023-03-068117Budget
8606310.002022-12-078166Actual
30596162.002024-09-058126Actual
9989280.002023-01-048128Budget
1735637.992023-08-0681511Actual
38273608.002025-04-068163Actual
33283216.722024-11-0581311Actual
15534585.002023-07-078163Actual
4009276.002022-08-068146Actual
33050802.002024-11-058167Actual
12842280.002023-04-068116Budget
13957246.002023-05-068166Actual
973779.882022-05-068118Actual
7703480.002022-11-068118Budget
2561127.362024-04-0581612Actual
29969326.302024-08-0581611Actual
18872221.002023-10-068116Actual
35001921.002025-01-048115Actual
1443314.592023-05-0681212Actual
17247191.192023-08-0681111Actual
29350806.002024-08-058115Actual
30476770.002024-09-058115Actual
14880306.002023-06-068136Actual
2555220.972024-04-0581112Actual
9572401.002023-01-048136Actual
39217581.622025-04-0681612Actual
12512133.002023-04-068173Actual
7564650.002022-11-068117Budget
18687609.002023-10-068114Actual
90278.002022-05-068163Actual
26988686.002024-06-058164Actual
7095480.002022-11-068115Budget
6504380.002022-10-068167Budget
12185480.002023-03-068118Budget
2434872.042024-03-0581211Actual
19630650.002023-11-068163Actual
8076650.002022-12-078114Budget
11433729.002023-03-068114Actual
20309243.322023-11-0681111Actual
1529097.572023-06-0681311Actual
21159509.002023-12-078167Actual
20745651.002023-12-078114Actual
269541088.002024-06-058114Actual
5972480.002022-10-068115Budget
36384286.002025-02-048166Actual
2144633.742023-12-0781511Actual
8547200.002022-12-078156Budget
35036585.002025-01-048165Actual
34494461.412024-12-0681611Actual
4255468.002022-08-068167Actual
8933296.542022-12-078168Actual
3538100.002022-08-068173Budget
14555686.002023-06-068163Actual
18064743.002023-09-068117Actual
35974653.002025-02-048163Actual
9619215.002023-01-048146Actual
802993.002022-12-078173Actual
39183150.762025-04-0681212Actual
548100.002022-05-068126Budget
6256313.002022-10-068146Actual
13628494.002023-05-068114Actual
20452135.872023-11-0681611Actual
2203434.422022-06-068168Actual
4382280.002022-08-068128Budget
165311004.002023-08-068113Actual
38684332.002025-04-068166Actual
30298683.002024-09-058163Actual
11385100.002023-03-068173Budget
1847730.552023-09-0681112Actual
11636530.002023-03-068165Actual
39275345.122025-04-0681113Actual
30147206.522024-08-0581113Actual
18659132.002023-10-068173Actual
10638100.002023-02-048126Budget
6957650.002022-11-068114Budget
12890100.002023-04-068126Budget
12701596.002023-04-068115Actual
8748468.002022-12-078167Actual

Generated 2025-06-05 17:47:02.463 UTC