[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16944131.002023-08-148156Actual
26115130.002024-05-138156Actual
3399378.002022-08-148113Actual
38150420.562025-03-1481213Actual
6363280.002022-10-148166Budget
15654395.002023-07-158164Actual
13757351.002023-05-148165Actual
30027339.062024-08-1381112Actual
36093811.002025-02-128164Actual
360591321.002025-02-128114Actual
27656119.912024-06-1381511Actual
6442550.002022-10-148117Budget
1851044.382023-09-1481612Actual
27079585.002024-06-138165Actual
20717137.002023-12-158173Actual
28196752.002024-07-148115Actual
5832650.002022-10-148114Budget
11059480.002023-02-128118Budget
11574556.002023-03-148115Actual
36031195.002025-02-128173Actual
34082264.002024-12-148166Actual
12106480.002023-03-148167Budget
36972460.912025-02-1281113Actual
4335642.002022-08-148118Actual
972480.002022-05-148118Budget
30355258.002024-09-138173Actual
1138462.002023-03-148173Actual
23994218.002024-03-138146Actual
5707200.002022-10-148163Budget
39302627.582025-04-1481213Actual
28900377.362024-07-1481112Actual
308591625.352024-09-138118Actual
11058851.102023-02-128118Actual
10781200.002023-02-128156Budget
39097403.962025-04-1481611Actual
32159264.592024-10-1381311Actual
31926850.002024-10-138167Actual
33283216.722024-11-1381311Actual
151151084.432023-06-148118Actual
35121126.002025-01-128126Actual
21011223.002023-12-158146Actual
21419146.512023-12-1581411Actual
1219280.002022-06-148163Budget
31544693.002024-10-138164Actual
37180251.002025-03-148173Actual
38451730.002025-04-148115Actual
23968321.002024-03-138136Actual
9619215.002023-01-128146Actual
34494461.412024-12-1481611Actual
11714280.002023-03-148116Budget
1644313.532023-07-1581212Actual
12232284.422023-03-148128Actual
36853274.172025-02-1281112Actual
27455867.762024-06-138128Actual
891418.002022-05-148167Actual
13033200.002023-04-148156Budget
31481246.002024-10-138173Actual
274271269.292024-06-138118Actual
12293280.002023-03-148168Budget
39335594.252025-04-1481613Actual
12891122.002023-04-148126Actual
25352245.442024-04-1381111Actual
35201147.002025-01-128156Actual
38684332.002025-04-148166Actual
12701596.002023-04-148115Actual
39217581.622025-04-1481612Actual
14288142.252023-05-1481311Actual
38181732.842025-03-1481613Actual
38486806.002025-04-148165Actual
25049102.002024-04-138156Actual
23226417.762024-02-128128Actual
27244144.002024-06-138156Actual
37711835.952025-03-148128Actual
2933200.002022-07-158156Budget
4659124.002022-09-148173Actual
6303152.002022-10-148156Actual
2033768.852023-11-1481211Actual
2053713.532023-11-1481212Actual
26566152.892024-05-1381611Actual
2606551.002022-07-158115Actual
30569344.002024-09-138116Actual
16002741.002023-07-158117Actual
388341319.292025-04-148118Actual
326331346.002024-11-138114Actual
22723582.002024-02-128114Actual
20251614.732023-11-148168Actual
28019703.002024-07-148163Actual
24849416.002024-04-138115Actual
1876251.002022-06-148166Actual
37501202.002025-03-148156Actual
18779395.002023-10-148115Actual
18007249.002023-09-148166Actual
9571380.002023-01-128136Budget
4707709.002022-09-148114Actual
5133280.002022-09-148146Budget
7378200.002022-11-148146Budget
19011260.002023-10-148166Actual
9940975.342023-01-128118Actual
3962372.002022-08-148136Actual
33943375.002024-12-148116Actual
3786480.002022-08-148165Budget
3072689.002022-07-158117Actual
33730224.002024-12-148173Actual
2555220.972024-04-1381112Actual
1933663.532023-10-1481311Actual
5566280.002022-09-148168Budget
6583798.072022-10-148118Actual
11107402.602023-02-128128Actual
38571162.002025-04-148126Actual
36562608.672025-02-128128Actual
10129380.002023-02-128113Budget
22071251.002024-01-128166Actual
242090.002022-07-158173Budget
11247380.002023-03-148113Budget
21873366.002024-01-128165Actual
32046740.492024-10-138168Actual
973779.882022-05-148118Actual
31637761.002024-10-138165Actual
17090.002022-05-148173Budget
281041346.002024-07-148114Actual
10840280.002023-02-128166Budget
37336715.002025-03-148165Actual
14521864.002023-06-148113Actual
9801637.002023-01-128117Actual
30766994.002024-09-138117Actual
8454380.002022-12-158136Budget
37945359.282025-03-1481611Actual
1483550.002022-06-148115Budget
33793717.002024-12-148164Actual
19630650.002023-11-148163Actual
4383502.612022-08-148128Actual
28231737.002024-07-148165Actual
501361.002022-05-148116Actual
27046802.002024-06-138115Actual
35850469.682025-01-1281213Actual
12622514.002023-04-148164Actual
24229482.912024-03-138128Actual
14555686.002023-06-148163Actual
10050200.002023-01-128168Budget
21931226.002024-01-128116Actual
13924152.002023-05-148156Actual
2355034.802024-02-1281612Actual
1443314.592023-05-1481212Actual
25696878.002024-05-138113Actual
33998412.002024-12-148136Actual
23727634.002024-03-138114Actual
15912160.002023-07-158156Actual
1641626.292023-07-1581112Actual
10315650.002023-02-128114Actual
303831148.002024-09-138114Actual
30921851.102024-09-138168Actual
12939384.002023-04-148136Actual
1769283.002022-06-148146Actual
11433729.002023-03-148114Actual
25260502.612024-04-138128Actual
29047664.422024-07-1481213Actual
14233195.442023-05-1481111Actual
1545382.002022-06-148165Actual
1484643.002022-06-148115Actual
22963305.002024-02-128136Actual
11573480.002023-03-148115Budget
16297135.872023-07-1581411Actual
35646344.382025-01-1281611Actual
35504436.942025-01-1281111Actual
18814512.002023-10-148165Actual
9475380.002023-01-128116Budget
9666123.002023-01-128156Actual
2394052.002024-03-138126Actual
2343280.002022-07-158163Budget
7703480.002022-11-148118Budget
645243.002022-05-148146Actual
22038117.002024-01-128156Actual
1426136.932023-05-1481211Actual
5504280.002022-09-148128Budget
5132192.002022-09-148146Actual
751280.002022-05-148166Budget
9073250.002023-01-128163Actual
1950814.592023-10-1481212Actual
383581259.002025-04-148114Actual
11385100.002023-03-148173Budget
39183150.762025-04-1481212Actual
33256203.952024-11-1381211Actual
38123329.332025-03-1481113Actual
7485280.002022-11-148166Budget
6503491.002022-10-148167Actual
9396380.002023-01-128165Budget
37301860.002025-03-148115Actual
31300443.372024-09-1381213Actual
30476770.002024-09-138115Actual
4520380.002022-09-148113Budget
30511669.002024-09-138165Actual
14051643.002023-05-148167Actual
18659132.002023-10-148173Actual
27809581.622024-06-1381612Actual
3688167.782025-02-1281212Actual
297331331.412024-08-138118Actual
387411102.002025-04-148117Actual
3133414.002022-07-158167Actual
419414.002022-05-148165Actual
3005570.972024-08-1381212Actual
11168280.002023-02-128168Budget
37803401.832025-03-1481111Actual
12512133.002023-04-148173Actual
36596642.002025-02-128168Actual
14880306.002023-06-148136Actual
24997327.002024-04-138136Actual
30174492.492024-08-1381213Actual
12294378.362023-03-148168Actual
4441458.672022-08-148168Actual
33344340.132024-11-1381611Actual
8356414.002022-12-158116Actual
9072280.002023-01-128163Budget
7234384.002022-11-148116Actual
315091210.002024-10-138114Actual
30089489.072024-08-1381612Actual
24143549.002024-03-138167Actual
15945221.002023-07-158166Actual
8137482.002022-12-158164Actual
8748468.002022-12-158167Actual
35586250.762025-01-1281411Actual
17868315.002023-09-148116Actual
12843317.002023-04-148116Actual
23400146.512024-02-1281411Actual
28370253.002024-07-148146Actual
22163637.002024-01-128167Actual
342321305.652024-12-148118Actual
30709259.002024-09-138166Actual
17390218.852023-08-1481611Actual
20985324.002023-12-158136Actual
7283176.002022-11-148126Actual
2434872.042024-03-1381211Actual
31363.002022-05-148113Actual
22340220.982024-01-1281111Actual
2993280.002022-07-158166Budget
36736229.492025-02-1281411Actual
14965223.002023-06-148166Actual
18953159.002023-10-148146Actual
14825256.002023-06-148116Actual
11763186.002023-03-148126Actual
2543499.702024-04-1381411Actual
6692280.002022-10-148168Budget
4442280.002022-08-148168Budget
2095749.582022-06-148118Actual
2653227.362024-05-1381511Actual
12184725.342023-03-148118Actual
6362235.002022-10-148166Actual
32900265.002024-11-138146Actual
4910480.002022-09-148165Budget
17189507.152023-08-148168Actual
32668819.002024-11-138164Actual
35765609.282025-01-1281612Actual
34379113.532024-12-1481211Actual
24201878.372024-03-138118Actual
23607967.002024-03-138113Actual
6210380.002022-10-148136Budget
4769480.002022-09-148164Budget
279183.002022-07-158126Actual
15712421.002023-07-158115Actual
892380.002022-05-148167Budget
3538100.002022-08-148173Budget
26744622.322024-05-1381213Actual
1672100.002022-06-148126Budget
1021382.912022-05-148128Actual
185671144.002023-10-148113Actual
1632436.932023-07-1581511Actual
1080280.002022-05-148168Budget
359550.002022-05-148115Budget
6209406.002022-10-148136Actual
18358106.082023-09-1481411Actual
3343069.912024-11-1381212Actual
2351827.362024-02-1281112Actual
7951257.002022-12-158163Actual
2282380.002022-07-158113Budget
38544319.002025-04-148116Actual
21662656.002024-01-128163Actual
10512380.002023-02-128165Budget
2204280.002022-06-148168Budget
29498421.002024-08-138136Actual
10189200.002023-02-128163Budget
9989280.002023-01-128128Budget
2442934.802024-03-1381511Actual
38776722.002025-04-148167Actual
33673614.002024-12-148163Actual
3791249.702025-03-1481511Actual
27748394.382024-06-1381112Actual
25913644.002024-05-138115Actual
27192409.002024-06-138136Actual
33228529.492024-11-1381111Actual
2527380.002022-07-158164Budget
7235380.002022-11-148116Budget
7017459.002022-11-148164Actual
3071550.002022-07-158117Budget
26717217.052024-05-1381113Actual
33549434.592024-11-1381213Actual
6113280.002022-10-148116Budget
16892308.002023-08-148136Actual
12233200.002023-03-148128Budget
9665200.002023-01-128156Budget
13817295.002023-05-148116Actual
20218532.912023-11-148128Actual
8404161.002022-12-158126Actual
19363108.212023-10-1481411Actual
5457480.002022-09-148118Budget
39275345.122025-04-1481113Actual
28699510.342024-07-1481111Actual
29908317.792024-08-1381311Actual
24884425.002024-04-138165Actual
1838532.672023-09-1481511Actual
8685514.002022-12-158117Actual
32926144.002024-11-138156Actual
3727480.002022-08-148115Budget
6034480.002022-10-148165Budget
13662431.002023-05-148164Actual
1544244.382023-06-1481612Actual
19189555.642023-10-148128Actual
6631280.002022-10-148128Budget
21037164.002023-12-158156Actual
22989167.002024-02-128146Actual
16037650.002023-07-158167Actual
12702480.002023-04-148115Budget
36682198.642025-02-1281211Actual
2144633.742023-12-1581511Actual
3398380.002022-08-148113Budget
30147206.522024-08-1381113Actual
3803165.652025-03-1481212Actual
644280.002022-05-148146Budget
2605550.002022-07-158115Budget
19281232.682023-10-1481111Actual
5784124.002022-10-148173Actual
2887276.002022-07-158146Actual
296401093.002024-08-138117Actual
5085380.002022-09-148136Budget
1345650.002022-06-148114Actual
33581678.462024-11-1381613Actual
34050182.002024-12-148156Actual
27218291.002024-06-138146Actual
3912200.002022-08-148126Budget
9199650.002023-01-128114Budget
2041877.362023-11-1481511Actual
16744525.002023-08-148115Actual
28781269.912024-07-1481411Actual
1686479.002023-08-148126Actual
18927289.002023-10-148136Actual
34174657.002024-12-148167Actual
32132226.302024-10-1381211Actual
28396198.002024-07-148156Actual
12623480.002023-04-148164Budget
22282434.422024-01-128168Actual
15860315.002023-07-158136Actual
6630385.942022-10-148128Actual
8357380.002022-12-158116Budget
19687265.002023-11-148173Actual
206251023.002023-12-158113Actual
36999497.752025-02-1281213Actual
370881180.002025-03-148113Actual
2342737.992024-02-1281511Actual
11905127.002023-03-148156Actual
10782186.002023-02-128156Actual
3864280.002022-08-148116Budget
15235230.552023-06-1481111Actual
29470105.002024-08-138126Actual
20097722.002023-11-148117Actual
9013358.002023-01-128113Actual
35446749.582025-01-128168Actual
10639130.002023-02-128126Actual
6257280.002022-10-148146Budget
3586650.002022-08-148114Budget
14173478.362023-05-148168Actual
13315842.012023-04-148118Actual
14852104.002023-06-148126Actual
26869775.002024-06-138163Actual
302631136.002024-09-138113Actual
4334480.002022-08-148118Budget
1405380.002022-06-148164Budget
22695252.002024-02-128173Actual
9522139.002023-01-128126Actual
15534585.002023-07-158163Actual
5239310.002022-09-148166Actual
31061273.102024-09-1381411Actual
12044525.002023-03-148117Actual
2790100.002022-07-158126Budget
27690343.322024-06-1381611Actual
9523200.002023-01-128126Budget
32819394.002024-11-138116Actual
34823648.002025-01-128163Actual
38862537.452025-04-148128Actual
285791537.472024-07-148118Actual
16837309.002023-08-148116Actual
23048263.002024-02-128166Actual
382381061.002025-04-148113Actual
832532.002022-05-148117Actual
10267100.002023-02-128173Budget
8933296.542022-12-158168Actual
10841316.002023-02-128166Actual
16123458.672023-07-158128Actual
4521329.002022-09-148113Actual
1768280.002022-06-148146Budget
337581099.002024-12-148114Actual
15143402.602023-06-148128Actual
2094480.002022-06-148118Budget
35001921.002025-01-128115Actual
11965275.002023-03-148166Actual
9723280.002023-01-128166Budget
9618200.002023-01-128146Budget
4988280.002022-09-148116Budget
11859248.002023-03-148146Actual
36795294.382025-02-1281611Actual
31802180.002024-10-138156Actual
28344440.002024-07-148136Actual
32186294.382024-10-1381411Actual
34260796.552024-12-148128Actual
11858280.002023-03-148146Budget
30676168.002024-09-138156Actual
37745819.282025-03-148168Actual
35704369.912025-01-1281112Actual
35036585.002025-01-128165Actual
29969326.302024-08-1381611Actual
360499.002022-05-148115Actual
39009210.342025-04-1481311Actual
13506965.002023-05-148113Actual
7950280.002022-12-158163Budget
2143417.762022-06-148128Actual
16270103.952023-07-1581311Actual
23140702.002024-02-128167Actual
13628494.002023-05-148114Actual
18064743.002023-09-148117Actual
12890100.002023-04-148126Budget
19927104.002023-11-148126Actual
16157638.972023-07-158168Actual
29524248.002024-08-138146Actual
25023180.002024-04-138146Actual
20452135.872023-11-1481611Actual
2095785.002023-12-158126Actual
6771435.002022-11-148113Actual
24791307.002024-04-138164Actual
21245532.912023-12-158128Actual
165311004.002023-08-148113Actual
6691414.732022-10-148168Actual
26008181.002024-05-138116Actual
26363648.062024-05-138168Actual
13363405.632023-04-148128Actual
13034217.002023-04-148156Actual
32456420.562024-10-1381613Actual
11246439.002023-03-148113Actual
35149372.002025-01-128136Actual
33310207.152024-11-1381411Actual
3913177.002022-08-148126Actual
7811200.002022-11-148168Budget
2203434.422022-06-148168Actual
16918200.002023-08-148146Actual
3461200.002022-08-148163Budget
1161386.002022-06-148113Actual
6256313.002022-10-148146Actual
31153377.362024-09-1381112Actual
23260458.672024-02-128168Actual
5179179.002022-09-148156Actual
364411149.002025-02-128117Actual
91280.002022-05-148163Budget
33170749.582024-11-138168Actual
36914423.112025-02-1281612Actual
1953932.672023-10-1481612Actual
7702655.642022-11-148118Actual
35559256.082025-01-1281311Actual
175631102.002023-09-148113Actual
4195550.002022-08-148117Budget
32959351.002024-11-138166Actual
29550165.002024-08-138156Actual
28754253.962024-07-1481311Actual
1529097.572023-06-1481311Actual
17975104.002023-09-148156Actual
376831310.202025-03-148118Actual
24262638.972024-03-138168Actual
30206443.372024-08-1381613Actual
20660614.002023-12-158163Actual
3906349.702025-04-1481511Actual
11811380.002023-03-148136Budget
24320169.912024-03-1381111Actual
5706232.002022-10-148163Actual
25139842.002024-04-138117Actual
2839380.002022-07-158136Budget
29292657.002024-08-138164Actual
5456948.072022-09-148118Actual
31181130.552024-09-1381212Actual
36244409.002025-02-128116Actual
22422147.572024-01-1281411Actual
28429300.002024-07-148166Actual
8827480.002022-12-158118Budget
10314650.002023-02-128114Budget
1955550.002022-06-148117Budget
549129.002022-05-148126Actual
2051022.042023-11-1481112Actual
242198.002022-07-158173Actual
28641634.432024-07-148168Actual
37475275.002025-03-148146Actual
1344650.002022-06-148114Budget
16651678.002023-08-148114Actual
13423280.002023-04-148168Budget
25082270.002024-04-138166Actual
7426200.002022-11-148156Budget
28962450.772024-07-1481612Actual
9474391.002023-01-128116Actual
32246298.642024-10-1381611Actual
34580126.292024-12-1481212Actual
8216520.002022-12-158115Actual
31695351.002024-10-138116Actual
500280.002022-05-148116Budget
1625321.002022-06-148116Actual
15057643.002023-06-148167Actual
17155370.792023-08-148128Actual
31007113.532024-09-1381211Actual
12043550.002023-03-148117Budget
13094289.002023-04-148166Actual
4116372.002022-08-148166Actual
32012717.762024-10-138128Actual
2251313.532024-01-1281112Actual
38954461.412025-04-1481111Actual
3728468.002022-08-148115Actual
802993.002022-12-158173Actual
8548207.002022-12-158156Actual
2157137.992023-12-1581612Actual
27547499.702024-06-1381111Actual
12435200.002023-04-148163Budget
13898205.002023-05-148146Actual
36763117.782025-02-1281511Actual
15591177.002023-07-158173Actual
16686361.002023-08-148164Actual
37421115.002025-03-148126Actual
31215536.942024-09-1381612Actual
1830436.932023-09-1481211Actual
279841104.002024-07-148113Actual
22758354.002024-02-128164Actual
31424635.002024-10-138163Actual
14111931.402023-05-148118Actual
38651208.002025-04-148156Actual
2538035.872024-04-1381211Actual
690996.002022-11-148173Actual
15619527.002023-07-158114Actual
269541088.002024-06-138114Actual
21628891.002024-01-128113Actual
32423610.042024-10-1381213Actual
17034709.002023-08-148117Actual
372081275.002025-03-148114Actual
22012214.002024-01-128146Actual
2342216.002022-07-158163Actual
13424522.302023-04-148168Actual
13722563.002023-05-148115Actual
4580214.002022-09-148163Actual
24109733.002024-03-138117Actual
8215480.002022-12-158115Budget
6112302.002022-10-148116Actual
2136599.702023-12-1581211Actual
25853532.002024-05-138164Actual
4055200.002022-08-148156Budget
26207926.002024-05-138117Actual
18602579.002023-10-148163Actual
11495480.002023-03-148164Budget
8547200.002022-12-158156Budget
1218281.002022-06-148163Actual
32874376.002024-11-138136Actual
22816504.002024-02-128115Actual
278464.002022-05-148164Actual
365341502.622025-02-128118Actual
33522369.682024-11-1381113Actual
5037200.002022-09-148126Budget
13173499.002023-04-148117Actual
2468650.002022-07-158114Budget
21392149.702023-12-1581311Actual
8277380.002022-12-158165Budget
4117280.002022-08-148166Budget
10374386.002023-02-128164Actual
4255468.002022-08-148167Actual
38896710.192025-04-148168Actual
154991112.002023-07-158113Actual
9395500.002023-01-128165Actual
28842294.382024-07-1481611Actual
10734280.002023-02-128146Budget
5645329.002022-10-148113Actual
23460193.322024-02-1281611Actual
10735319.002023-02-128146Actual
21781307.002024-01-128164Actual
26834975.002024-06-138113Actual
30596162.002024-09-138126Actual
34731415.292024-12-1481613Actual
32396376.702024-10-1381113Actual
31750405.002024-10-138136Actual
8934200.002022-12-158168Budget
831550.002022-05-148117Budget
18099468.002023-09-148167Actual
10453514.002023-02-128115Actual
11762100.002023-03-148126Budget
2526405.002022-07-158164Actual
4196468.002022-08-148117Actual
318921071.002024-10-138117Actual
3783197.572025-03-1481211Actual
802890.002022-12-158173Budget
17302101.822023-08-1481311Actual
22908248.002024-02-128116Actual
32513983.002024-11-138113Actual
25294513.212024-04-138168Actual
9941480.002023-01-128118Budget
2561127.362024-04-1381612Actual
29675772.002024-08-138167Actual
27334994.002024-06-138117Actual
22455229.492024-01-1281611Actual
25174614.002024-04-138167Actual
36654561.412025-02-1281111Actual
19223458.672023-10-148168Actual
22395132.682024-01-1281311Actual
1546480.002022-06-148165Budget
8875385.942022-12-158128Actual
10920550.002023-02-128117Budget
246371023.002024-04-138113Actual
35732150.762025-01-1281212Actual
11307200.002023-03-148163Budget
4382280.002022-08-148128Budget
10979509.002023-02-128167Actual
352911019.002025-01-128117Actual
37394336.002025-03-148116Actual
19981195.002023-11-148146Actual
6830280.002022-11-148163Budget
10454480.002023-02-128115Budget
915090.002023-01-128173Budget
13600257.002023-05-148173Actual
263021475.352024-05-138118Actual
10688391.002023-02-128136Actual
37123797.002025-03-148163Actual
30298683.002024-09-138163Actual
24052199.002024-03-138166Actual
36476828.002025-02-128167Actual
2540796.512024-04-1381311Actual
19596955.002023-11-148113Actual
23762456.002024-03-138164Actual
5971561.002022-10-148115Actual
12560650.002023-04-148114Budget
28521707.002024-07-148167Actual
1526335.872023-06-1481211Actual
2886280.002022-07-158146Budget
2831698.002024-07-148126Actual
7155445.002022-11-148165Actual
330161127.002024-11-138117Actual
4848572.002022-09-148115Actual
1930937.992023-10-1481211Actual
15351214.592023-06-1481611Actual
18331106.082023-09-1481311Actual
20309243.322023-11-1481111Actual
26089160.002024-05-138146Actual
2142280.002022-06-148128Budget
37031446.872025-02-1281613Actual
750302.002022-05-148166Actual
26988686.002024-06-138164Actual
14139385.942023-05-148128Actual
5892480.002022-10-148164Budget
17127916.252023-08-148118Actual
17247191.192023-08-1481111Actual
341391093.002024-12-148117Actual
18721387.002023-10-148164Actual
18899109.002023-10-148126Actual
11812401.002023-03-148136Actual
5378386.002022-09-148167Actual
692162.002022-05-148156Actual
28076254.002024-07-148173Actual
27602350.772024-06-1381311Actual
21747567.002024-01-128114Actual
7016480.002022-11-148164Budget
2283383.002022-07-158113Actual
36384286.002025-02-128166Actual
35175225.002025-01-128146Actual
9862480.002023-01-128167Budget
5086350.002022-09-148136Actual
29350806.002024-08-138115Actual
24672637.002024-04-138163Actual
279380.002022-05-148164Budget
22368101.822024-01-1281211Actual
10687380.002023-02-128136Budget
11636530.002023-03-148165Actual
3460237.002022-08-148163Actual
21279482.912023-12-158168Actual
37243858.002025-03-148164Actual
29935283.742024-08-1381411Actual
31776228.002024-10-138146Actual
38625221.002025-04-148146Actual
31835284.002024-10-138166Actual
2293558.002024-02-128126Actual
19842386.002023-11-148165Actual
18276185.872023-09-1481111Actual
13236486.002023-04-148167Actual
598372.002022-05-148136Actual
1948113.532023-10-1481112Actual
23820482.002024-03-138115Actual
30801780.002024-09-138167Actual
15886186.002023-07-158146Actual
33402284.812024-11-1381112Actual
8076650.002022-12-158114Budget
25790191.002024-05-138173Actual
35883457.402025-01-1281613Actual
10049473.822023-01-128168Actual
7812301.092022-11-148168Actual
19103708.002023-10-148167Actual
14674342.002023-06-148164Actual
17189.002022-05-148173Actual
212171105.652023-12-158118Actual
349081240.002025-01-128114Actual
9802650.002023-01-128117Budget
28607655.642024-07-148128Actual
11906200.002023-03-148156Budget
32548602.002024-11-138163Actual
10919591.002023-02-128117Actual
37625834.002025-03-148167Actual
420480.002022-05-148165Budget
4847480.002022-09-148115Budget
30624353.002024-09-138136Actual
6161157.002022-10-148126Actual
24375102.892024-03-1381311Actual
23015180.002024-02-128156Actual
9572401.002023-01-128136Actual
16566617.002023-08-148163Actual
2934167.002022-07-158156Actual
6831281.002022-11-148163Actual
18185385.942023-09-148128Actual
3284697.002024-11-138126Actual
331081255.652024-11-138118Actual
5833787.002022-10-148114Actual
34943828.002025-01-128164Actual
7156380.002022-11-148165Budget
14016585.002023-05-148117Actual
36151886.002025-02-128115Actual
5318488.002022-09-148117Actual
1583255.002023-07-158126Actual
3319425.332022-07-158168Actual
31034330.552024-09-1381311Actual
12434221.002023-04-148163Actual
1877280.002022-06-148166Budget
17949160.002023-09-148146Actual
375911019.002025-03-148117Actual
36299412.002025-02-128136Actual
4008280.002022-08-148146Budget
319841351.112024-10-138118Actual
8874280.002022-12-158128Budget
7890332.002022-12-158113Actual
11167414.732023-02-128168Actual
7623535.002022-11-148167Actual
11964280.002023-03-148166Budget
8501233.002022-12-158146Actual
21986330.002024-01-128136Actual
20780414.002023-12-158164Actual
23642538.002024-03-138163Actual
4256380.002022-08-148167Budget
6582480.002022-10-148118Budget
32338457.152024-10-1381612Actual
2664480.002022-07-158165Budget
2665942.252024-05-1381612Actual
8500200.002022-12-158146Budget
4706650.002022-09-148114Budget
34024260.002024-12-148146Actual
6033459.002022-10-148165Actual
28289379.002024-07-148116Actual
20745651.002023-12-158114Actual
5565398.062022-09-148168Actual
5972480.002022-10-148115Budget
5377380.002022-09-148167Budget
18979115.002023-10-148156Actual
1789587.002023-09-148126Actual
2254646.502024-01-1281612Actual
37885336.942025-03-1481411Actual
3213835.952022-07-158118Actual
14640577.002023-06-148114Actual
16215232.682023-07-1581111Actual
26423281.622024-05-1381111Actual

Generated 2025-06-13 03:31:54.223 UTC