[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 768  >   

760 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4910480.002022-09-068165Budget
15591177.002023-07-078173Actual
4117280.002022-08-068166Budget
21419146.512023-12-0781411Actual
22395132.682024-01-0481311Actual
14173478.362023-05-068168Actual
13173499.002023-04-068117Actual
9861393.002023-01-048167Actual
6034480.002022-10-068165Budget
39009210.342025-04-0681311Actual
36244409.002025-02-048116Actual
382381061.002025-04-068113Actual
33402284.812024-11-0581112Actual
5179179.002022-09-068156Actual
28289379.002024-07-068116Actual
25023180.002024-04-058146Actual
263021475.352024-05-058118Actual
3343069.912024-11-0581212Actual
10188243.002023-02-048163Actual
751280.002022-05-068166Budget
5133280.002022-09-068146Budget
32874376.002024-11-058136Actual
1218281.002022-06-068163Actual
8453406.002022-12-078136Actual
24020175.002024-03-058156Actual
35121126.002025-01-048126Actual
129761.002022-06-068173Actual
24375102.892024-03-0581311Actual
23762456.002024-03-058164Actual
32132226.302024-10-0581211Actual
19423197.572023-10-0681611Actual
802890.002022-12-078173Budget
4847480.002022-09-068115Budget
36999497.752025-02-0481213Actual
19749331.002023-11-068164Actual
25049102.002024-04-058156Actual
10454480.002023-02-048115Budget
11167414.732023-02-048168Actual
35175225.002025-01-048146Actual
360591321.002025-02-048114Actual
2777673.102024-06-0581212Actual
26115130.002024-05-058156Actual
10453514.002023-02-048115Actual
16297135.872023-07-0781411Actual
8934200.002022-12-078168Budget
7702655.642022-11-068118Actual
4706650.002022-09-068114Budget
12622514.002023-04-068164Actual
21159509.002023-12-078167Actual
9722266.002023-01-048166Actual
8405200.002022-12-078126Budget
32761790.002024-11-058165Actual
3587700.002022-08-068114Actual
15022819.002023-06-068117Actual
20218532.912023-11-068128Actual
32396376.702024-10-0581113Actual
27656119.912024-06-0581511Actual
18721387.002023-10-068164Actual
33673614.002024-12-068163Actual
32046740.492024-10-058168Actual
7951257.002022-12-078163Actual
18899109.002023-10-068126Actual
7564650.002022-11-068117Budget
341391093.002024-12-068117Actual
26744622.322024-05-0581213Actual
38684332.002025-04-068166Actual
26834975.002024-06-058113Actual
4334480.002022-08-068118Budget
4255468.002022-08-068167Actual
2204280.002022-06-068168Budget
33283216.722024-11-0581311Actual
318921071.002024-10-058117Actual
34699474.942024-12-0681213Actual
29080443.372024-07-0681613Actual
13315842.012023-04-068118Actual
16623275.002023-08-068173Actual
35504436.942025-01-0481111Actual
26207926.002024-05-058117Actual
18687609.002023-10-068114Actual
32819394.002024-11-058116Actual
14016585.002023-05-068117Actual
12764380.002023-04-068165Budget
15534585.002023-07-078163Actual
26777457.402024-05-0581613Actual
12106480.002023-03-068167Budget
4441458.672022-08-068168Actual
2887276.002022-07-078146Actual
1948113.532023-10-0681112Actual
1345650.002022-06-068114Actual
1816125.002022-06-068156Actual
364411149.002025-02-048117Actual
35883457.402025-01-0481613Actual
2342737.992024-02-0481511Actual
1727572.042023-08-0681211Actual
2293558.002024-02-048126Actual
31332446.872024-09-0581613Actual
22455229.492024-01-0481611Actual
2195885.002024-01-048126Actual
12185480.002023-03-068118Budget
26451116.722024-05-0581211Actual
6691414.732022-10-068168Actual
30380.002022-05-068113Budget
3460237.002022-08-068163Actual
26988686.002024-06-058164Actual
10590338.002023-02-048116Actual
10511427.002023-02-048165Actual
35704369.912025-01-0481112Actual
23015180.002024-02-048156Actual
19981195.002023-11-068146Actual
4383502.612022-08-068128Actual
25352245.442024-04-0581111Actual
5457480.002022-09-068118Budget
12293280.002023-03-068168Budget
28231737.002024-07-068165Actual
7484246.002022-11-068166Actual
36596642.002025-02-048168Actual
2095749.582022-06-068118Actual
892380.002022-05-068167Budget
8826669.282022-12-078118Actual
3688167.782025-02-0481212Actual
37625834.002025-03-068167Actual
2526405.002022-07-078164Actual
26008181.002024-05-058116Actual
2603560.002024-05-058126Actual
36271103.002025-02-048126Actual
35850469.682025-01-0481213Actual
12435200.002023-04-068163Budget
1789587.002023-09-068126Actual
274271269.292024-06-058118Actual
20132473.002023-11-068167Actual
2153827.362023-12-0781112Actual
151151084.432023-06-068118Actual
32104461.412024-10-0581111Actual
2543499.702024-04-0581411Actual
10919591.002023-02-048117Actual
27867224.062024-06-0581113Actual
32213105.022024-10-0581511Actual
23226417.762024-02-048128Actual
23048263.002024-02-048166Actual
30979442.262024-09-0581111Actual
9012380.002023-01-048113Budget
9940975.342023-01-048118Actual
5832650.002022-10-068114Budget
7156380.002022-11-068165Budget
13363405.632023-04-068128Actual
30569344.002024-09-058116Actual
30650209.002024-09-058146Actual
18814512.002023-10-068165Actual
3906349.702025-04-0681511Actual
8454380.002022-12-078136Budget
37031446.872025-02-0481613Actual
21037164.002023-12-078156Actual
2094480.002022-06-068118Budget
1384481.002023-05-068126Actual
3912200.002022-08-068126Budget
28344440.002024-07-068136Actual
7623535.002022-11-068167Actual
14051643.002023-05-068167Actual
33136620.792024-11-058128Actual
14348143.312023-05-0681611Actual
27894671.442024-06-0581213Actual
20097722.002023-11-068117Actual
6209406.002022-10-068136Actual
8277380.002022-12-078165Budget
11635380.002023-03-068165Budget
7235380.002022-11-068116Budget
8686650.002022-12-078117Budget
2136599.702023-12-0781211Actual
31637761.002024-10-058165Actual
16944131.002023-08-068156Actual
4116372.002022-08-068166Actual
331081255.652024-11-058118Actual
7812301.092022-11-068168Actual
18276185.872023-09-0681111Actual
24320169.912024-03-0581111Actual
34174657.002024-12-068167Actual
28019703.002024-07-068163Actual
353841305.652025-01-048118Actual
27218291.002024-06-058146Actual
39217581.622025-04-0681612Actual
4195550.002022-08-068117Budget
376831310.202025-03-068118Actual
22422147.572024-01-0481411Actual
7332380.002022-11-068136Budget
13314480.002023-04-068118Budget
8685514.002022-12-078117Actual
34460101.822024-12-0681511Actual
831550.002022-05-068117Budget
15143402.602023-06-068128Actual
16651678.002023-08-068114Actual
22128657.002024-01-048117Actual
4659124.002022-09-068173Actual
3399378.002022-08-068113Actual
38181732.842025-03-0681613Actual
218650.002022-05-068114Budget
32605322.002024-11-058173Actual
22368101.822024-01-0481211Actual
5086350.002022-09-068136Actual
24729123.002024-04-058173Actual
14906175.002023-06-068146Actual
19842386.002023-11-068165Actual
3864280.002022-08-068116Budget
24201878.372024-03-058118Actual
12843317.002023-04-068116Actual
1933663.532023-10-0681311Actual
38123329.332025-03-0681113Actual
337581099.002024-12-068114Actual
20872502.002023-12-078165Actual
20838497.002023-12-078115Actual
25913644.002024-05-058115Actual
33730224.002024-12-068173Actual
691200.002022-05-068156Budget
9199650.002023-01-048114Budget
5971561.002022-10-068115Actual
36709260.342025-02-0481311Actual
7095480.002022-11-068115Budget
36151886.002025-02-048115Actual
313891115.002024-10-058113Actual
2015436.002022-06-068167Actual
129690.002022-06-068173Budget
13362200.002023-04-068128Budget
2555220.972024-04-0581112Actual
14674342.002023-06-068164Actual
2665942.252024-05-0581612Actual
2157137.992023-12-0781612Actual
31926850.002024-10-058167Actual
2468650.002022-07-078114Budget
10638100.002023-02-048126Budget
645243.002022-05-068146Actual
3865369.002022-08-068116Actual
4056164.002022-08-068156Actual
12561672.002023-04-068114Actual
21011223.002023-12-078146Actual
15177473.822023-06-068168Actual
10782186.002023-02-048156Actual
14767359.002023-06-068165Actual
16977267.002023-08-068166Actual
15886186.002023-07-078146Actual
39155356.082025-04-0681112Actual
12373380.002023-04-068113Budget
26869775.002024-06-058163Actual
292571111.002024-08-058114Actual
36351198.002025-02-048156Actual
8076650.002022-12-078114Budget
22221851.102024-01-048118Actual
191611192.012023-10-068118Actual
1647427.362023-07-0781612Actual
8933296.542022-12-078168Actual
18157842.012023-09-068118Actual
13662431.002023-05-068164Actual
12372350.002023-04-068113Actual
15351214.592023-06-0681611Actual
28076254.002024-07-068173Actual
33581678.462024-11-0581613Actual
6770380.002022-11-068113Budget
2203434.422022-06-068168Actual
24849416.002024-04-058115Actual
24143549.002024-03-058167Actual
28781269.912024-07-0681411Actual
38150420.562025-03-0681213Actual
548100.002022-05-068126Budget
11307200.002023-03-068163Budget
2540796.512024-04-0581311Actual
24757627.002024-04-058114Actual
27164138.002024-06-058126Actual
13628494.002023-05-068114Actual
35036585.002025-01-048165Actual
33885768.002024-12-068165Actual
23400146.512024-02-0481411Actual
12043550.002023-03-068117Budget
21747567.002024-01-048114Actual
25494183.742024-04-0581611Actual
23994218.002024-03-058146Actual
11107402.602023-02-048128Actual
33522369.682024-11-0581113Actual
27748394.382024-06-0581112Actual
3785561.002022-08-068165Actual
7379275.002022-11-068146Actual
29172635.002024-08-058163Actual
359550.002022-05-068115Budget
27602350.772024-06-0581311Actual
31722107.002024-10-058126Actual
4768509.002022-09-068164Actual
31802180.002024-10-058156Actual
370881180.002025-03-068113Actual
13094289.002023-04-068166Actual
27079585.002024-06-058165Actual
33943375.002024-12-068116Actual
28900377.362024-07-0681112Actual
19596955.002023-11-068113Actual
12702480.002023-04-068115Budget
6504380.002022-10-068167Budget
3728468.002022-08-068115Actual
19011260.002023-10-068166Actual
19715570.002023-11-068114Actual
21781307.002024-01-048164Actual
6257280.002022-10-068146Budget
22071251.002024-01-048166Actual
2282380.002022-07-078113Budget
3561352.892025-01-0481511Actual
1344650.002022-06-068114Budget
5132192.002022-09-068146Actual
21337174.172023-12-0781111Actual
1021382.912022-05-068128Actual
30921851.102024-09-058168Actual
11763186.002023-03-068126Actual
8607280.002022-12-078166Budget
9941480.002023-01-048118Budget
35446749.582025-01-048168Actual
8137482.002022-12-078164Actual
13817295.002023-05-068116Actual
11636530.002023-03-068165Actual
37501202.002025-03-068156Actual
2538035.872024-04-0581211Actual
6831281.002022-11-068163Actual
38273608.002025-04-068163Actual
23318177.362024-02-0481111Actual
20745651.002023-12-078114Actual
2095785.002023-12-078126Actual
34260796.552024-12-068128Actual
15805279.002023-07-078116Actual
28370253.002024-07-068146Actual
26717217.052024-05-0581113Actual
4196468.002022-08-068117Actual
22282434.422024-01-048168Actual
35974653.002025-02-048163Actual
10687380.002023-02-048136Budget
3961380.002022-08-068136Budget
31695351.002024-10-058116Actual
32668819.002024-11-058164Actual
18185385.942023-09-068128Actual
28962450.772024-07-0681612Actual
38625221.002025-04-068146Actual
2992358.002022-07-078166Actual
16157638.972023-07-078168Actual
8827480.002022-12-078118Budget
21480143.312023-12-0781611Actual
2251313.532024-01-0481112Actual
38065609.282025-03-0681612Actual
30298683.002024-09-058163Actual
29935283.742024-08-0581411Actual
4658100.002022-09-068173Budget
34880275.002025-01-048173Actual
27690343.322024-06-0581611Actual
690996.002022-11-068173Actual
38571162.002025-04-068126Actual
17390218.852023-08-0681611Actual
17034709.002023-08-068117Actual
6033459.002022-10-068165Actual
2254646.502024-01-0481612Actual
12105409.002023-03-068167Actual
36562608.672025-02-048128Actual
10639130.002023-02-048126Actual
35094299.002025-01-048116Actual
11494494.002023-03-068164Actual
11432650.002023-03-068114Budget
27369785.002024-06-058167Actual
9572401.002023-01-048136Actual
24402147.572024-03-0581411Actual
2892869.912024-07-0681212Actual
31835284.002024-10-058166Actual
31602815.002024-10-058115Actual
38651208.002025-04-068156Actual
32012717.762024-10-058128Actual
10374386.002023-02-048164Actual
242090.002022-07-078173Budget
26505132.682024-05-0581411Actual
11573480.002023-03-068115Budget
19103708.002023-10-068167Actual
13957246.002023-05-068166Actual
2041877.362023-11-0681511Actual
19223458.672023-10-068168Actual
10920550.002023-02-048117Budget
35412642.002025-01-048128Actual
36384286.002025-02-048166Actual
30766994.002024-09-058117Actual
11762100.002023-03-068126Budget
11964280.002023-03-068166Budget
29020343.362024-07-0681113Actual
26566152.892024-05-0581611Actual
23105643.002024-02-048117Actual
7331401.002022-11-068136Actual
8278414.002022-12-078165Actual
31153377.362024-09-0581112Actual
27629281.622024-06-0581411Actual
1544244.382023-06-0681612Actual
9989280.002023-01-048128Budget
2394052.002024-03-058126Actual
10688391.002023-02-048136Actual
21662656.002024-01-048163Actual
8216520.002022-12-078115Actual
34672446.872024-12-0681113Actual
23642538.002024-03-058163Actual
37301860.002025-03-068115Actual
29047664.422024-07-0681213Actual
2051022.042023-11-0681112Actual
5645329.002022-10-068113Actual
9665200.002023-01-048156Budget
27489592.002024-06-058168Actual
8874280.002022-12-078128Budget
6956650.002022-11-068114Actual
1624280.002022-06-068116Budget
37711835.952025-03-068128Actual
23855452.002024-03-058165Actual
8500200.002022-12-078146Budget
31273239.852024-09-0581113Actual
11306255.002023-03-068163Actual
4055200.002022-08-068156Budget
206251023.002023-12-078113Actual
17949160.002023-09-068146Actual
3913177.002022-08-068126Actual
25082270.002024-04-058166Actual
8215480.002022-12-078115Budget
32513983.002024-11-058113Actual
24052199.002024-03-058166Actual
12763370.002023-04-068165Actual
16892308.002023-08-068136Actual
14139385.942023-05-068128Actual
2434872.042024-03-0581211Actual
12044525.002023-03-068117Actual
26242725.002024-05-058167Actual
18218592.002023-09-068168Actual
7950280.002022-12-078163Budget
24791307.002024-04-058164Actual
1020280.002022-05-068128Budget
8136480.002022-12-078164Budget
4707709.002022-09-068114Actual
36763117.782025-02-0481511Actual
1750644.382023-08-0681612Actual
7378200.002022-11-068146Budget
14315101.822023-05-0681411Actual
33170749.582024-11-058168Actual
21986330.002024-01-048136Actual
383581259.002025-04-068114Actual
33998412.002024-12-068136Actual
34731415.292024-12-0681613Actual
2561127.362024-04-0581612Actual
37945359.282025-03-0681611Actual
11059480.002023-02-048118Budget
17683516.002023-09-068114Actual
38954461.412025-04-0681111Actual
2880859.272024-07-0681511Actual
11714280.002023-03-068116Budget
28641634.432024-07-068168Actual
29470105.002024-08-058126Actual
20040221.002023-11-068166Actual
27547499.702024-06-0581111Actual
37394336.002025-03-068116Actual
6503491.002022-10-068167Actual
6161157.002022-10-068126Actual
36972460.912025-02-0481113Actual
31424635.002024-10-058163Actual
4580214.002022-09-068163Actual
25948558.002024-05-058165Actual
31481246.002024-10-058173Actual
26148179.002024-05-058166Actual
10591280.002023-02-048116Budget
1747514.592023-08-0681212Actual
30511669.002024-09-058165Actual
36682198.642025-02-0481211Actual
14111931.402023-05-068118Actual
9802650.002023-01-048117Budget
33344340.132024-11-0581611Actual
18953159.002023-10-068146Actual
2355034.802024-02-0481612Actual
6631280.002022-10-068128Budget
17329149.702023-08-0681411Actual
27927685.482024-06-0581613Actual
23968321.002024-03-058136Actual
38486806.002025-04-068165Actual
14852104.002023-06-068126Actual
17127916.252023-08-068118Actual
33228529.492024-11-0581111Actual
20309243.322023-11-0681111Actual
28727148.632024-07-0681211Actual
21067263.002023-12-078166Actual
1876251.002022-06-068166Actual
6583798.072022-10-068118Actual
15235230.552023-06-0681111Actual
597380.002022-05-068136Budget
20780414.002023-12-078164Actual
35823229.332025-01-0481113Actual
20452135.872023-11-0681611Actual
38599424.002025-04-068136Actual
3398380.002022-08-068113Budget
12294378.362023-03-068168Actual
31095362.472024-09-0581611Actual
38982210.342025-04-0681211Actual
9258546.002023-01-048164Actual
14825256.002023-06-068116Actual
33310207.152024-11-0581411Actual
34082264.002024-12-068166Actual
6210380.002022-10-068136Budget
10781200.002023-02-048156Budget
29292657.002024-08-058164Actual
7485280.002022-11-068166Budget
24942223.002024-04-058116Actual
11574556.002023-03-068115Actual
349081240.002025-01-048114Actual
8748468.002022-12-078167Actual
13722563.002023-05-068115Actual
6630385.942022-10-068128Actual
219650.002022-05-068114Actual
8357380.002022-12-078116Budget
30596162.002024-09-058126Actual
31750405.002024-10-058136Actual
10734280.002023-02-048146Budget
36795294.382025-02-0481611Actual
1529097.572023-06-0681311Actual
1540922.042023-06-0681112Actual
9619215.002023-01-048146Actual
21719124.002024-01-048173Actual
284861215.002024-07-068117Actual
2056842.252023-11-0681612Actual
13174550.002023-04-068117Budget
10129380.002023-02-048113Budget
832532.002022-05-068117Actual
29350806.002024-08-058115Actual
12434221.002023-04-068163Actual
16037650.002023-07-078167Actual
891418.002022-05-068167Actual
37745819.282025-03-068168Actual
36325261.002025-02-048146Actual
319841351.112024-10-058118Actual
19281232.682023-10-0681111Actual
2664480.002022-07-078165Budget
347881061.002025-01-048113Actual
18358106.082023-09-0681411Actual
11812401.002023-03-068136Actual
30206443.372024-08-0581613Actual
13236486.002023-04-068167Actual
37475275.002025-03-068146Actual
2143417.762022-06-068128Actual
34580126.292024-12-0681212Actual
27277282.002024-06-058166Actual
28429300.002024-07-068166Actual
4520380.002022-09-068113Budget
20391140.122023-11-0681411Actual
10266100.002023-02-048173Actual
31300443.372024-09-0581213Actual
2933200.002022-07-078156Budget
23198832.912024-02-048118Actual
29675772.002024-08-058167Actual
13424522.302023-04-068168Actual
22163637.002024-01-048167Actual
33970109.002024-12-068126Actual
12891122.002023-04-068126Actual
10375480.002023-02-048164Budget
246371023.002024-04-058113Actual
2934167.002022-07-078156Actual
22340220.982024-01-0481111Actual
13924152.002023-05-068156Actual
308591625.352024-09-058118Actual
12512133.002023-04-068173Actual
25731608.002024-05-058163Actual
18927289.002023-10-068136Actual
34943828.002025-01-048164Actual
212171105.652023-12-078118Actual
3284697.002024-11-058126Actual
365341502.622025-02-048118Actual
34494461.412024-12-0681611Actual
1939076.292023-10-0681511Actual
10315650.002023-02-048114Actual
3783197.572025-03-0681211Actual
4335642.002022-08-068118Actual
16270103.952023-07-0781311Actual
1484643.002022-06-068115Actual
29795723.822024-08-058168Actual
2663551.002022-07-078165Actual
38003257.152025-03-0681112Actual
1735637.992023-08-0681511Actual
8606310.002022-12-078166Actual
5238280.002022-09-068166Budget
30089489.072024-08-0581612Actual
1545382.002022-06-068165Actual
20251614.732023-11-068168Actual
26423281.622024-05-0581111Actual
15747452.002023-07-078165Actual
285791537.472024-07-068118Actual
2653227.362024-05-0581511Actual
23346110.342024-02-0481211Actual
32338457.152024-10-0581612Actual
279841104.002024-07-068113Actual
7425116.002022-11-068156Actual
37885336.942025-03-0681411Actual
15057643.002023-06-068167Actual
32959351.002024-11-058166Actual
644280.002022-05-068146Budget
15317140.122023-06-0681411Actual
35765609.282025-01-0481612Actual
20190946.552023-11-068118Actual
29908317.792024-08-0581311Actual
25696878.002024-05-058113Actual
28396198.002024-07-068156Actual
19630650.002023-11-068163Actual
3786480.002022-08-068165Budget
1877280.002022-06-068166Budget
16918200.002023-08-068146Actual
4581200.002022-09-068163Budget
6582480.002022-10-068118Budget
26478139.062024-05-0581311Actual
1930937.992023-10-0681211Actual
30887592.002024-09-058128Actual
32304349.702024-10-0581112Actual
23260458.672024-02-048168Actual
21392149.702023-12-0781311Actual
6362235.002022-10-068166Actual
12940380.002023-04-068136Budget
3005570.972024-08-0581212Actual
5785100.002022-10-068173Budget
2840423.002022-07-078136Actual
10267100.002023-02-048173Budget
31034330.552024-09-0581311Actual
352911019.002025-01-048117Actual
30355258.002024-09-058173Actual
27575167.782024-06-0581211Actual
17655122.002023-09-068173Actual
26063276.002024-05-058136Actual
5707200.002022-10-068163Budget
291371073.002024-08-058113Actual
20985324.002023-12-078136Actual
2036463.532023-11-0681311Actual
3586650.002022-08-068114Budget
32456420.562024-10-0581613Actual
1851044.382023-09-0681612Actual
33793717.002024-12-068164Actual
1950814.592023-10-0681212Actual
279380.002022-05-068164Budget
23913312.002024-03-058116Actual
549129.002022-05-068126Actual
1672100.002022-06-068126Budget
30476770.002024-09-058115Actual
16123458.672023-07-078128Actual
17069488.002023-08-068167Actual
38862537.452025-04-068128Actual
4256380.002022-08-068167Budget
13095280.002023-04-068166Budget
24672637.002024-04-058163Actual
31776228.002024-10-058146Actual
7426200.002022-11-068156Budget
27046802.002024-06-058115Actual
37180251.002025-03-068173Actual
4989316.002022-09-068116Actual
31181130.552024-09-0581212Actual
36031195.002025-02-048173Actual
690890.002022-11-068173Budget
692162.002022-05-068156Actual
30174492.492024-08-0581213Actual
2742280.002022-07-078116Budget
34379113.532024-12-0681211Actual
296401093.002024-08-058117Actual
22695252.002024-02-048173Actual
27809581.622024-06-0581612Actual
31215536.942024-09-0581612Actual
1721380.002022-06-068136Budget
16837309.002023-08-068116Actual
11905127.002023-03-068156Actual
1722410.002022-06-068136Actual
30709259.002024-09-058166Actual
35532223.102025-01-0481211Actual
33464503.962024-11-0581612Actual
23460193.322024-02-0481611Actual
12513100.002023-04-068173Budget
1847730.552023-09-0681112Actual
1483550.002022-06-068115Budget
17775399.002023-09-068115Actual
326331346.002024-11-058114Actual
1953932.672023-10-0681612Actual
37123797.002025-03-068163Actual
281041346.002024-07-068114Actual
6957650.002022-11-068114Budget
39275345.122025-04-0681113Actual
34433267.792024-12-0681411Actual
28138717.002024-07-068164Actual
22908248.002024-02-048116Actual
27334994.002024-06-058117Actual
11247380.002023-03-068113Budget
12939384.002023-04-068136Actual
6160200.002022-10-068126Budget
21279482.912023-12-078168Actual
2283383.002022-07-078113Actual
252321051.102024-04-058118Actual
5706232.002022-10-068163Actual
2662540.122024-05-0581112Actual
32926144.002024-11-058156Actual
9337480.002023-01-048115Budget
21245532.912023-12-078128Actual
10735319.002023-02-048146Actual
165311004.002023-08-068113Actual
3648445.002022-08-068164Actual
2886280.002022-07-078146Budget
35201147.002025-01-048156Actual
19927104.002023-11-068126Actual
1838532.672023-09-0681511Actual
19900260.002023-11-068116Actual
34406300.762024-12-0681311Actual
24262638.972024-03-058168Actual
1546480.002022-06-068165Budget
30676168.002024-09-058156Actual
2016380.002022-06-068167Budget
28842294.382024-07-0681611Actual
20717137.002023-12-078173Actual
18659132.002023-10-068173Actual
278464.002022-05-068164Actual
5037200.002022-09-068126Budget
37449361.002025-03-068136Actual
7234384.002022-11-068116Actual
3212480.002022-07-078118Budget
36736229.492025-02-0481411Actual
2496956.002024-04-058126Actual
22603984.002024-02-048113Actual
33851753.002024-12-068115Actual
1956549.002022-06-068117Actual
2343280.002022-07-078163Budget
12233200.002023-03-068128Budget
5378386.002022-09-068167Actual
1768280.002022-06-068146Budget
11106200.002023-02-048128Budget
37803401.832025-03-0681111Actual
20660614.002023-12-078163Actual
28699510.342024-07-0681111Actual
19955306.002023-11-068136Actual
242198.002022-07-078173Actual
32726827.002024-11-058115Actual
29498421.002024-08-058136Actual
10189200.002023-02-048163Budget
34024260.002024-12-068146Actual
5505463.212022-09-068128Actual
1526335.872023-06-0681211Actual
5377380.002022-09-068167Budget
4008280.002022-08-068146Budget
2142280.002022-06-068128Budget
14233195.442023-05-0681111Actual
16566617.002023-08-068163Actual
17975104.002023-09-068156Actual
35559256.082025-01-0481311Actual
22723582.002024-02-048114Actual
2452125.232024-03-0581112Actual
24109733.002024-03-058117Actual
27137302.002024-06-058116Actual
30418870.002024-09-058164Actual
23699124.002024-03-058173Actual
18419138.002023-09-0681611Actual
6771435.002022-11-068113Actual
2469779.002022-07-078114Actual
1443314.592023-05-0681212Actual
35234291.002025-01-048166Actual
18779395.002023-10-068115Actual
3319425.332022-07-078168Actual
9522139.002023-01-048126Actual
13872251.002023-05-068136Actual
11859248.002023-03-068146Actual
3133414.002022-07-078167Actual
17090.002022-05-068173Budget
1632436.932023-07-0781511Actual
7750316.242022-11-068128Actual
13033200.002023-04-068156Budget
26089160.002024-05-058146Actual
9723280.002023-01-048166Budget
17923347.002023-09-068136Actual

Generated 2025-06-05 21:06:52.109 UTC