[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 960  >   

771 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31300443.372024-09-0581213Actual
690890.002022-11-068173Budget
802993.002022-12-078173Actual
23318177.362024-02-0481111Actual
10591280.002023-02-048116Budget
6503491.002022-10-068167Actual
9258546.002023-01-048164Actual
35001921.002025-01-048115Actual
12435200.002023-04-068163Budget
3284697.002024-11-058126Actual
32012717.762024-10-058128Actual
1161386.002022-06-068113Actual
7702655.642022-11-068118Actual
32104461.412024-10-0581111Actual
20218532.912023-11-068128Actual
3803165.652025-03-0681212Actual
6692280.002022-10-068168Budget
8747480.002022-12-078167Budget
23699124.002024-03-058173Actual
284861215.002024-07-068117Actual
11107402.602023-02-048128Actual
33970109.002024-12-068126Actual
3586650.002022-08-068114Budget
18276185.872023-09-0681111Actual
9989280.002023-01-048128Budget
6831281.002022-11-068163Actual
13235480.002023-04-068167Budget
23260458.672024-02-048168Actual
2892869.912024-07-0681212Actual
2538035.872024-04-0581211Actual
35765609.282025-01-0481612Actual
18872221.002023-10-068116Actual
20190946.552023-11-068118Actual
18358106.082023-09-0681411Actual
26744622.322024-05-0581213Actual
37336715.002025-03-068165Actual
5565398.062022-09-068168Actual
33228529.492024-11-0581111Actual
15177473.822023-06-068168Actual
9572401.002023-01-048136Actual
30380.002022-05-068113Budget
12434221.002023-04-068163Actual
3906349.702025-04-0681511Actual
2887276.002022-07-078146Actual
30801780.002024-09-058167Actual
39097403.962025-04-0681611Actual
26423281.622024-05-0581111Actual
6113280.002022-10-068116Budget
18157842.012023-09-068118Actual
3260280.002022-07-078128Budget
23727634.002024-03-058114Actual
31776228.002024-10-058146Actual
19363108.212023-10-0681411Actual
245487.142024-03-0581212Actual
13957246.002023-05-068166Actual
38625221.002025-04-068146Actual
2251313.532024-01-0481112Actual
597380.002022-05-068136Budget
11859248.002023-03-068146Actual
279183.002022-07-078126Actual
12043550.002023-03-068117Budget
2839380.002022-07-078136Budget
13898205.002023-05-068146Actual
14315101.822023-05-0681411Actual
20717137.002023-12-078173Actual
387411102.002025-04-068117Actual
36186605.002025-02-048165Actual
7624480.002022-11-068167Budget
23373132.682024-02-0481311Actual
36562608.672025-02-048128Actual
13722563.002023-05-068115Actual
28842294.382024-07-0681611Actual
3399378.002022-08-068113Actual
9862480.002023-01-048167Budget
21986330.002024-01-048136Actual
8500200.002022-12-078146Budget
12184725.342023-03-068118Actual
32396376.702024-10-0581113Actual
8547200.002022-12-078156Budget
16744525.002023-08-068115Actual
832532.002022-05-068117Actual
5036139.002022-09-068126Actual
23642538.002024-03-058163Actual
28344440.002024-07-068136Actual
20452135.872023-11-0681611Actual
29229278.002024-08-058173Actual
16918200.002023-08-068146Actual
14016585.002023-05-068117Actual
2606551.002022-07-078115Actual
2933200.002022-07-078156Budget
1933663.532023-10-0681311Actual
4008280.002022-08-068146Budget
8216520.002022-12-078115Actual
3320280.002022-07-078168Budget
38571162.002025-04-068126Actual
37534332.002025-03-068166Actual
7485280.002022-11-068166Budget
32304349.702024-10-0581112Actual
1769283.002022-06-068146Actual
27656119.912024-06-0581511Actual
372081275.002025-03-068114Actual
6303152.002022-10-068156Actual
2283383.002022-07-078113Actual
14348143.312023-05-0681611Actual
6209406.002022-10-068136Actual
24757627.002024-04-058114Actual
23048263.002024-02-048166Actual
6691414.732022-10-068168Actual
2144633.742023-12-0781511Actual
26926260.002024-06-058173Actual
37858330.552025-03-0681311Actual
12940380.002023-04-068136Budget
35586250.762025-01-0481411Actual
8215480.002022-12-078115Budget
17302101.822023-08-0681311Actual
16095940.492023-07-078118Actual
17390218.852023-08-0681611Actual
1526335.872023-06-0681211Actual
30418870.002024-09-058164Actual
32605322.002024-11-058173Actual
6257280.002022-10-068146Budget
19842386.002023-11-068165Actual
2442934.802024-03-0581511Actual
31695351.002024-10-058116Actual
30174492.492024-08-0581213Actual
1727572.042023-08-0681211Actual
419414.002022-05-068165Actual
32159264.592024-10-0581311Actual
1625321.002022-06-068116Actual
24052199.002024-03-058166Actual
2555220.972024-04-0581112Actual
10781200.002023-02-048156Budget
33344340.132024-11-0581611Actual
8875385.942022-12-078128Actual
4659124.002022-09-068173Actual
28900377.362024-07-0681112Actual
2015436.002022-06-068167Actual
29675772.002024-08-058167Actual
185671144.002023-10-068113Actual
12560650.002023-04-068114Budget
3728468.002022-08-068115Actual
28289379.002024-07-068116Actual
9013358.002023-01-048113Actual
12623480.002023-04-068164Budget
21245532.912023-12-078128Actual
501361.002022-05-068116Actual
8501233.002022-12-078146Actual
17069488.002023-08-068167Actual
28138717.002024-07-068164Actual
20660614.002023-12-078163Actual
27334994.002024-06-058117Actual
31153377.362024-09-0581112Actual
15945221.002023-07-078166Actual
17923347.002023-09-068136Actual
38273608.002025-04-068163Actual
1815200.002022-06-068156Budget
21628891.002024-01-048113Actual
10314650.002023-02-048114Budget
9396380.002023-01-048165Budget
18927289.002023-10-068136Actual
29853510.342024-08-0581111Actual
353841305.652025-01-048118Actual
16002741.002023-07-078117Actual
5085380.002022-09-068136Budget
500280.002022-05-068116Budget
26148179.002024-05-058166Actual
13423280.002023-04-068168Budget
36853274.172025-02-0481112Actual
15057643.002023-06-068167Actual
1876251.002022-06-068166Actual
7703480.002022-11-068118Budget
269541088.002024-06-058114Actual
30027339.062024-08-0581112Actual
9474391.002023-01-048116Actual
2603560.002024-05-058126Actual
16215232.682023-07-0781111Actual
16944131.002023-08-068156Actual
33581678.462024-11-0581613Actual
17329149.702023-08-0681411Actual
39183150.762025-04-0681212Actual
15860315.002023-07-078136Actual
5644380.002022-10-068113Budget
25494183.742024-04-0581611Actual
15591177.002023-07-078173Actual
4256380.002022-08-068167Budget
16779512.002023-08-068165Actual
8874280.002022-12-078128Budget
10734280.002023-02-048146Budget
9666123.002023-01-048156Actual
27602350.772024-06-0581311Actual
28754253.962024-07-0681311Actual
10980480.002023-02-048167Budget
26008181.002024-05-058116Actual
27547499.702024-06-0581111Actual
36682198.642025-02-0481211Actual
7331401.002022-11-068136Actual
16837309.002023-08-068116Actual
7890332.002022-12-078113Actual
3587700.002022-08-068114Actual
36795294.382025-02-0481611Actual
13034217.002023-04-068156Actual
11965275.002023-03-068166Actual
6770380.002022-11-068113Budget
19687265.002023-11-068173Actual
5892480.002022-10-068164Budget
31332446.872024-09-0581613Actual
21159509.002023-12-078167Actual
1443314.592023-05-0681212Actual
15317140.122023-06-0681411Actual
19011260.002023-10-068166Actual
2095785.002023-12-078126Actual
10590338.002023-02-048116Actual
370881180.002025-03-068113Actual
28607655.642024-07-068128Actual
10511427.002023-02-048165Actual
27575167.782024-06-0581211Actual
22989167.002024-02-048146Actual
26063276.002024-05-058136Actual
9802650.002023-01-048117Budget
2469779.002022-07-078114Actual
18779395.002023-10-068115Actual
37501202.002025-03-068156Actual
7563715.002022-11-068117Actual
19981195.002023-11-068146Actual
31722107.002024-10-058126Actual
20838497.002023-12-078115Actual
17090.002022-05-068173Budget
751280.002022-05-068166Budget
21067263.002023-12-078166Actual
7484246.002022-11-068166Actual
27489592.002024-06-058168Actual
39335594.252025-04-0681613Actual
2458033.742024-03-0581612Actual
13033200.002023-04-068156Budget
20007119.002023-11-068156Actual
7891380.002022-12-078113Budget
19927104.002023-11-068126Actual
1583255.002023-07-078126Actual
25790191.002024-05-058173Actual
24463227.362024-03-0581611Actual
32513983.002024-11-058113Actual
37449361.002025-03-068136Actual
20872502.002023-12-078165Actual
31424635.002024-10-058163Actual
19955306.002023-11-068136Actual
17655122.002023-09-068173Actual
7016480.002022-11-068164Budget
28231737.002024-07-068165Actual
23913312.002024-03-058116Actual
23346110.342024-02-0481211Actual
27079585.002024-06-058165Actual
26451116.722024-05-0581211Actual
37394336.002025-03-068116Actual
375911019.002025-03-068117Actual
4768509.002022-09-068164Actual
9259480.002023-01-048164Budget
7156380.002022-11-068165Budget
24942223.002024-04-058116Actual
4056164.002022-08-068156Actual
3913177.002022-08-068126Actual
36999497.752025-02-0481213Actual
11763186.002023-03-068126Actual
26869775.002024-06-058163Actual
4848572.002022-09-068115Actual
10919591.002023-02-048117Actual
6210380.002022-10-068136Budget
2934167.002022-07-078156Actual
29292657.002024-08-058164Actual
5566280.002022-09-068168Budget
38181732.842025-03-0681613Actual
2561127.362024-04-0581612Actual
1735637.992023-08-0681511Actual
30624353.002024-09-058136Actual
2053713.532023-11-0681212Actual
360499.002022-05-068115Actual
691200.002022-05-068156Budget
692162.002022-05-068156Actual
33256203.952024-11-0581211Actual
29498421.002024-08-058136Actual
31544693.002024-10-058164Actual
25818778.002024-05-058114Actual
33310207.152024-11-0581411Actual
2136599.702023-12-0781211Actual
28429300.002024-07-068166Actual
4116372.002022-08-068166Actual
30569344.002024-09-058116Actual
16892308.002023-08-068136Actual
22221851.102024-01-048118Actual
2394052.002024-03-058126Actual
129690.002022-06-068173Budget
2777673.102024-06-0581212Actual
91280.002022-05-068163Budget
10454480.002023-02-048115Budget
30676168.002024-09-058156Actual
9522139.002023-01-048126Actual
7425116.002022-11-068156Actual
25913644.002024-05-058115Actual
28396198.002024-07-068156Actual
33730224.002024-12-068173Actual
30089489.072024-08-0581612Actual
19807488.002023-11-068115Actual
14852104.002023-06-068126Actual
14051643.002023-05-068167Actual
5505463.212022-09-068128Actual
5179179.002022-09-068156Actual
34050182.002024-12-068156Actual
20132473.002023-11-068167Actual
7234384.002022-11-068116Actual
33464503.962024-11-0581612Actual
27137302.002024-06-058116Actual
25696878.002024-05-058113Actual
20251614.732023-11-068168Actual
37885336.942025-03-0681411Actual
38451730.002025-04-068115Actual
10128347.002023-02-048113Actual
18419138.002023-09-0681611Actual
4707709.002022-09-068114Actual
32548602.002024-11-058163Actual
39009210.342025-04-0681311Actual
24020175.002024-03-058156Actual
34880275.002025-01-048173Actual
29443319.002024-08-058116Actual
27244144.002024-06-058156Actual
9337480.002023-01-048115Budget
8686650.002022-12-078117Budget
22850395.002024-02-048165Actual
9571380.002023-01-048136Budget
15534585.002023-07-078163Actual
3398380.002022-08-068113Budget
4658100.002022-09-068173Budget
17775399.002023-09-068115Actual
3649480.002022-08-068164Budget
37301860.002025-03-068115Actual
4581200.002022-09-068163Budget
10979509.002023-02-048167Actual
25853532.002024-05-058164Actual
10841316.002023-02-048166Actual
18814512.002023-10-068165Actual
13757351.002023-05-068165Actual
10920550.002023-02-048117Budget
1079370.792022-05-068168Actual
1847730.552023-09-0681112Actual
12373380.002023-04-068113Budget
14139385.942023-05-068128Actual
2880859.272024-07-0681511Actual
4196468.002022-08-068117Actual
22249443.512024-01-048128Actual
4255468.002022-08-068167Actual
212171105.652023-12-078118Actual
90278.002022-05-068163Actual
27809581.622024-06-0581612Actual
30650209.002024-09-058146Actual
17598686.002023-09-068163Actual
22012214.002024-01-048146Actual
14906175.002023-06-068146Actual
29047664.422024-07-0681213Actual
18218592.002023-09-068168Actual
10188243.002023-02-048163Actual
25260502.612024-04-058128Actual
37745819.282025-03-068168Actual
645243.002022-05-068146Actual
35974653.002025-02-048163Actual
23226417.762024-02-048128Actual
1405380.002022-06-068164Budget
35412642.002025-01-048128Actual
8357380.002022-12-078116Budget
13094289.002023-04-068166Actual
19900260.002023-11-068116Actual
219650.002022-05-068114Actual
35149372.002025-01-048136Actual
2790100.002022-07-078126Budget
33402284.812024-11-0581112Actual
1877280.002022-06-068166Budget
34293608.672024-12-068168Actual
12986307.002023-04-068146Actual
9523200.002023-01-048126Budget
1768280.002022-06-068146Budget
24884425.002024-04-058165Actual
27164138.002024-06-058126Actual
341391093.002024-12-068117Actual
4195550.002022-08-068117Budget
3134380.002022-07-078167Budget
4009276.002022-08-068146Actual
242198.002022-07-078173Actual
12372350.002023-04-068113Actual
5972480.002022-10-068115Budget
972480.002022-05-068118Budget
1545382.002022-06-068165Actual
5832650.002022-10-068114Budget
36299412.002025-02-048136Actual
1851044.382023-09-0681612Actual
548100.002022-05-068126Budget
319841351.112024-10-058118Actual
36093811.002025-02-048164Actual
9941480.002023-01-048118Budget
1955550.002022-06-068117Budget
36476828.002025-02-048167Actual
2143417.762022-06-068128Actual
1838532.672023-09-0681511Actual
2051022.042023-11-0681112Actual
8607280.002022-12-078166Budget
32132226.302024-10-0581211Actual
37803401.832025-03-0681111Actual
33283216.722024-11-0581311Actual
9722266.002023-01-048166Actual
12293280.002023-03-068168Budget
2351827.362024-02-0481112Actual
5706232.002022-10-068163Actual
11906200.002023-03-068156Budget
279841104.002024-07-068113Actual
19715570.002023-11-068114Actual
38003257.152025-03-0681112Actual
15912160.002023-07-078156Actual
16037650.002023-07-078167Actual
5086350.002022-09-068136Actual
30206443.372024-08-0581613Actual
22422147.572024-01-0481411Actual
33170749.582024-11-058168Actual
34494461.412024-12-0681611Actual
297331331.412024-08-058118Actual
3005570.972024-08-0581212Actual
3783197.572025-03-0681211Actual
3785561.002022-08-068165Actual
29935283.742024-08-0581411Actual
38684332.002025-04-068166Actual
5833787.002022-10-068114Actual
32246298.642024-10-0581611Actual
35326836.002025-01-048167Actual
35446749.582025-01-048168Actual
36736229.492025-02-0481411Actual
22038117.002024-01-048156Actual
2527380.002022-07-078164Budget
6362235.002022-10-068166Actual
38599424.002025-04-068136Actual
20391140.122023-11-0681411Actual
26089160.002024-05-058146Actual
27046802.002024-06-058115Actual
14932150.002023-06-068156Actual
36325261.002025-02-048146Actual
27277282.002024-06-058166Actual
154991112.002023-07-078113Actual
31926850.002024-10-058167Actual
25174614.002024-04-058167Actual
1686479.002023-08-068126Actual
34552322.042024-12-0681112Actual
6504380.002022-10-068167Budget
8076650.002022-12-078114Budget
10687380.002023-02-048136Budget
20097722.002023-11-068117Actual
4117280.002022-08-068166Budget
36244409.002025-02-048116Actual
37031446.872025-02-0481613Actual
17247191.192023-08-0681111Actual
19423197.572023-10-0681611Actual
12939384.002023-04-068136Actual
9665200.002023-01-048156Budget
9723280.002023-01-048166Budget
296401093.002024-08-058117Actual
30298683.002024-09-058163Actual
9338478.002023-01-048115Actual
365341502.622025-02-048118Actual
33522369.682024-11-0581113Actual
8933296.542022-12-078168Actual
30147206.522024-08-0581113Actual
7283176.002022-11-068126Actual
25049102.002024-04-058156Actual
23820482.002024-03-058115Actual
4706650.002022-09-068114Budget
1624332.672023-07-0781211Actual
21480143.312023-12-0781611Actual
1789587.002023-09-068126Actual
35732150.762025-01-0481212Actual
10266100.002023-02-048173Actual
5645329.002022-10-068113Actual
11905127.002023-03-068156Actual
28962450.772024-07-0681612Actual
7235380.002022-11-068116Budget
26115130.002024-05-058156Actual
32726827.002024-11-058115Actual
364411149.002025-02-048117Actual
18687609.002023-10-068114Actual
3688167.782025-02-0481212Actual
37243858.002025-03-068164Actual
28076254.002024-07-068173Actual
7951257.002022-12-078163Actual
6256313.002022-10-068146Actual
8934200.002022-12-078168Budget
2254646.502024-01-0481612Actual
12763370.002023-04-068165Actual
3539107.002022-08-068173Actual
3461200.002022-08-068163Budget
37711835.952025-03-068128Actual
16157638.972023-07-078168Actual
2540796.512024-04-0581311Actual
31007113.532024-09-0581211Actual
2041877.362023-11-0681511Actual
10315650.002023-02-048114Actual
16566617.002023-08-068163Actual
359550.002022-05-068115Budget
21419146.512023-12-0781411Actual
29969326.302024-08-0581611Actual
24229482.912024-03-058128Actual
12843317.002023-04-068116Actual
3072689.002022-07-078117Actual
1426136.932023-05-0681211Actual
33885768.002024-12-068165Actual
1647427.362023-07-0781612Actual
35559256.082025-01-0481311Actual
25023180.002024-04-058146Actual
2664480.002022-07-078165Budget
6363280.002022-10-068166Budget
33638983.002024-12-068113Actual
6161157.002022-10-068126Actual
9801637.002023-01-048117Actual
1219280.002022-06-068163Budget
19068736.002023-10-068117Actual
331081255.652024-11-058118Actual
34406300.762024-12-0681311Actual
23015180.002024-02-048156Actual
16686361.002023-08-068164Actual
29524248.002024-08-058146Actual
2195885.002024-01-048126Actual
11307200.002023-03-068163Budget
11494494.002023-03-068164Actual
28699510.342024-07-0681111Actual
2157137.992023-12-0781612Actual
28727148.632024-07-0681211Actual
12232284.422023-03-068128Actual
19223458.672023-10-068168Actual
10375480.002023-02-048164Budget
2142280.002022-06-068128Budget
26834975.002024-06-058113Actual
4988280.002022-09-068116Budget
18659132.002023-10-068173Actual
29795723.822024-08-058168Actual
598372.002022-05-068136Actual
1484643.002022-06-068115Actual
9198715.002023-01-048114Actual
2992358.002022-07-078166Actual
32761790.002024-11-058165Actual
22638598.002024-02-048163Actual
4442280.002022-08-068168Budget
23994218.002024-03-058146Actual
20780414.002023-12-078164Actual
11167414.732023-02-048168Actual
1939076.292023-10-0681511Actual
8136480.002022-12-078164Budget
28370253.002024-07-068146Actual
2605550.002022-07-078115Budget
35646344.382025-01-0481611Actual
24320169.912024-03-0581111Actual
19281232.682023-10-0681111Actual
13628494.002023-05-068114Actual
13872251.002023-05-068136Actual
10512380.002023-02-048165Budget
5893382.002022-10-068164Actual
3864280.002022-08-068116Budget
11059480.002023-02-048118Budget
7751280.002022-11-068128Budget
13424522.302023-04-068168Actual
24672637.002024-04-058163Actual
10735319.002023-02-048146Actual
8685514.002022-12-078117Actual
5317550.002022-09-068117Budget
8137482.002022-12-078164Actual
2293558.002024-02-048126Actual
10638100.002023-02-048126Budget
37625834.002025-03-068167Actual
34082264.002024-12-068166Actual
19596955.002023-11-068113Actual
5971561.002022-10-068115Actual
26717217.052024-05-0581113Actual
35121126.002025-01-048126Actual
29172635.002024-08-058163Actual
13315842.012023-04-068118Actual
15143402.602023-06-068128Actual
1672100.002022-06-068126Budget
3460237.002022-08-068163Actual
7811200.002022-11-068168Budget
2993280.002022-07-078166Budget
3261316.242022-07-078128Actual
13174550.002023-04-068117Budget
129761.002022-06-068173Actual
12987280.002023-04-068146Budget
26207926.002024-05-058117Actual
6630385.942022-10-068128Actual
5132192.002022-09-068146Actual
6034480.002022-10-068165Budget
1744814.592023-08-0681112Actual
39217581.622025-04-0681612Actual
38862537.452025-04-068128Actual
30921851.102024-09-058168Actual
973779.882022-05-068118Actual
28641634.432024-07-068168Actual
1950814.592023-10-0681212Actual
1747514.592023-08-0681212Actual
21011223.002023-12-078146Actual
281041346.002024-07-068114Actual
11573480.002023-03-068115Budget
33851753.002024-12-068115Actual
2742280.002022-07-078116Budget
12185480.002023-03-068118Budget
15351214.592023-06-0681611Actual
36914423.112025-02-0481612Actual
23762456.002024-03-058164Actual
35036585.002025-01-048165Actual
17810478.002023-09-068165Actual
20745651.002023-12-078114Actual
37421115.002025-03-068126Actual
32819394.002024-11-058116Actual
27218291.002024-06-058146Actual
18185385.942023-09-068128Actual
13173499.002023-04-068117Actual
383581259.002025-04-068114Actual
13095280.002023-04-068166Budget
27927685.482024-06-0581613Actual
8827480.002022-12-078118Budget
12842280.002023-04-068116Budget
9072280.002023-01-048163Budget
34943828.002025-01-048164Actual
14674342.002023-06-068164Actual
22368101.822024-01-0481211Actual
10453514.002023-02-048115Actual
31215536.942024-09-0581612Actual
26988686.002024-06-058164Actual
14880306.002023-06-068136Actual
2342737.992024-02-0481511Actual
10049473.822023-01-048168Actual
337581099.002024-12-068114Actual
17155370.792023-08-068128Actual
6957650.002022-11-068114Budget
16623275.002023-08-068173Actual
14521864.002023-06-068113Actual
21931226.002024-01-048116Actual
3865369.002022-08-068116Actual
26505132.682024-05-0581411Actual
206251023.002023-12-078113Actual
37475275.002025-03-068146Actual
4383502.612022-08-068128Actual
38330185.002025-04-068173Actual
7623535.002022-11-068167Actual
2743304.002022-07-078116Actual
8277380.002022-12-078165Budget
9475380.002023-01-048116Budget
38982210.342025-04-0681211Actual
34433267.792024-12-0681411Actual
31750405.002024-10-058136Actual
35532223.102025-01-0481211Actual
22340220.982024-01-0481111Actual
20040221.002023-11-068166Actual
23855452.002024-03-058165Actual
3962372.002022-08-068136Actual
4382280.002022-08-068128Budget
8826669.282022-12-078118Actual
5318488.002022-09-068117Actual
32213105.022024-10-0581511Actual
27748394.382024-06-0581112Actual
24849416.002024-04-058115Actual
16123458.672023-07-078128Actual
30887592.002024-09-058128Actual
11636530.002023-03-068165Actual
29908317.792024-08-0581311Actual
21747567.002024-01-048114Actual
30476770.002024-09-058115Actual
33998412.002024-12-068136Actual
36351198.002025-02-048156Actual
1483550.002022-06-068115Budget
25352245.442024-04-0581111Actual
37945359.282025-03-0681611Actual
4521329.002022-09-068113Actual
11433729.002023-03-068114Actual
9012380.002023-01-048113Budget
12233200.002023-03-068128Budget
35175225.002025-01-048146Actual
33943375.002024-12-068116Actual
13236486.002023-04-068167Actual
35201147.002025-01-048156Actual
1816125.002022-06-068156Actual
28521707.002024-07-068167Actual
29470105.002024-08-058126Actual
22282434.422024-01-048168Actual
10050200.002023-01-048168Budget
8278414.002022-12-078165Actual
34460101.822024-12-0681511Actual
5785100.002022-10-068173Budget
5784124.002022-10-068173Actual
26478139.062024-05-0581311Actual
34174657.002024-12-068167Actual
22603984.002024-02-048113Actual
18953159.002023-10-068146Actual
218650.002022-05-068114Budget
1830436.932023-09-0681211Actual
2557915.652024-04-0581212Actual
303831148.002024-09-058114Actual
1930937.992023-10-0681211Actual
1529097.572023-06-0681311Actual
1544244.382023-06-0681612Actual
18899109.002023-10-068126Actual
3213835.952022-07-078118Actual
12294378.362023-03-068168Actual
2665942.252024-05-0581612Actual
27369785.002024-06-058167Actual
17034709.002023-08-068117Actual
1632436.932023-07-0781511Actual
21392149.702023-12-0781311Actual
1948113.532023-10-0681112Actual
8404161.002022-12-078126Actual
4910480.002022-09-068165Budget
27894671.442024-06-0581213Actual
10840280.002023-02-048166Budget
10189200.002023-02-048163Budget
18064743.002023-09-068117Actual
14965223.002023-06-068166Actual
17975104.002023-09-068156Actual
29583299.002024-08-058166Actual
11964280.002023-03-068166Budget
2662540.122024-05-0581112Actual
292571111.002024-08-058114Actual
191611192.012023-10-068118Actual
14173478.362023-05-068168Actual
4580214.002022-09-068163Actual
11574556.002023-03-068115Actual
9861393.002023-01-048167Actual
2056842.252023-11-0681612Actual
12764380.002023-04-068165Budget
1440623.102023-05-0681112Actual
8453406.002022-12-078136Actual
2543499.702024-04-0581411Actual
285791537.472024-07-068118Actual
17683516.002023-09-068114Actual
23140702.002024-02-048167Actual
34731415.292024-12-0681613Actual
13363405.632023-04-068128Actual
35234291.002025-01-048166Actual
22695252.002024-02-048173Actual
38776722.002025-04-068167Actual
30709259.002024-09-058166Actual
5133280.002022-09-068146Budget
15805279.002023-07-078116Actual
151151084.432023-06-068118Actual
5377380.002022-09-068167Budget
34672446.872024-12-0681113Actual
2840423.002022-07-078136Actual
29385691.002024-08-058165Actual
2036463.532023-11-0681311Actual
26330661.702024-05-058128Actual
16977267.002023-08-068166Actual
2546170.972024-04-0581511Actual
38150420.562025-03-0681213Actual
34699474.942024-12-0681213Actual
5239310.002022-09-068166Actual
8356414.002022-12-078116Actual
30766994.002024-09-058117Actual
7564650.002022-11-068117Budget
8454380.002022-12-078136Budget
1345650.002022-06-068114Actual
13662431.002023-05-068164Actual
38393686.002025-04-068164Actual
5456948.072022-09-068118Actual
19189555.642023-10-068128Actual
9199650.002023-01-048114Budget
1540922.042023-06-0681112Actual
3912200.002022-08-068126Budget
644280.002022-05-068146Budget
34351588.002024-12-0681111Actual
23460193.322024-02-0481611Actual
27629281.622024-06-0581411Actual
5238280.002022-09-068166Budget
291371073.002024-08-058113Actual
13541707.002023-05-068163Actual
23607967.002024-03-058113Actual

Generated 2025-06-05 22:17:34.008 UTC