[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 768  >   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5132192.002022-09-068146Actual
1672100.002022-06-068126Budget
33136620.792024-11-058128Actual
23226417.762024-02-048128Actual
8454380.002022-12-078136Budget
18358106.082023-09-0681411Actual
19596955.002023-11-068113Actual
1540922.042023-06-0681112Actual
6210380.002022-10-068136Budget
18687609.002023-10-068114Actual
14932150.002023-06-068156Actual
32396376.702024-10-0581113Actual
31481246.002024-10-058173Actual
33793717.002024-12-068164Actual
22816504.002024-02-048115Actual
15805279.002023-07-078116Actual
16297135.872023-07-0781411Actual
2831698.002024-07-068126Actual
7017459.002022-11-068164Actual
20717137.002023-12-078173Actual
29443319.002024-08-058116Actual
21781307.002024-01-048164Actual
21628891.002024-01-048113Actual
3864280.002022-08-068116Budget
20930236.002023-12-078116Actual
1529097.572023-06-0681311Actual
370881180.002025-03-068113Actual
37945359.282025-03-0681611Actual
6034480.002022-10-068165Budget
27079585.002024-06-058165Actual
36682198.642025-02-0481211Actual
12233200.002023-03-068128Budget
28607655.642024-07-068128Actual
7624480.002022-11-068167Budget
2665942.252024-05-0581612Actual
973779.882022-05-068118Actual
23260458.672024-02-048168Actual
1446439.062023-05-0681612Actual
5893382.002022-10-068164Actual
13034217.002023-04-068156Actual
11433729.002023-03-068114Actual
8357380.002022-12-078116Budget
3962372.002022-08-068136Actual
14825256.002023-06-068116Actual
8548207.002022-12-078156Actual
21747567.002024-01-048114Actual
3561352.892025-01-0481511Actual
20132473.002023-11-068167Actual
3134380.002022-07-078167Budget
11168280.002023-02-048168Budget
7702655.642022-11-068118Actual
32959351.002024-11-058166Actual
34580126.292024-12-0681212Actual
382381061.002025-04-068113Actual
5566280.002022-09-068168Budget
2839380.002022-07-078136Budget
28781269.912024-07-0681411Actual
35504436.942025-01-0481111Actual
21037164.002023-12-078156Actual
284861215.002024-07-068117Actual
26869775.002024-06-058163Actual
29935283.742024-08-0581411Actual
10267100.002023-02-048173Budget
11574556.002023-03-068115Actual
32213105.022024-10-0581511Actual
31215536.942024-09-0581612Actual
691200.002022-05-068156Budget
36299412.002025-02-048136Actual
22340220.982024-01-0481111Actual
29385691.002024-08-058165Actual
16623275.002023-08-068173Actual
751280.002022-05-068166Budget
10374386.002023-02-048164Actual
19281232.682023-10-0681111Actual
10734280.002023-02-048146Budget
5456948.072022-09-068118Actual
191611192.012023-10-068118Actual
3005570.972024-08-0581212Actual
26451116.722024-05-0581211Actual
14139385.942023-05-068128Actual
185671144.002023-10-068113Actual
9199650.002023-01-048114Budget
5972480.002022-10-068115Budget
15317140.122023-06-0681411Actual
27334994.002024-06-058117Actual
34379113.532024-12-0681211Actual
17155370.792023-08-068128Actual
15534585.002023-07-078163Actual
3212480.002022-07-078118Budget
34494461.412024-12-0681611Actual
20097722.002023-11-068117Actual
18185385.942023-09-068128Actual
4055200.002022-08-068156Budget
12940380.002023-04-068136Budget
690996.002022-11-068173Actual
2452125.232024-03-0581112Actual
1384481.002023-05-068126Actual
1956549.002022-06-068117Actual
1583255.002023-07-078126Actual
2015436.002022-06-068167Actual
9665200.002023-01-048156Budget
17390218.852023-08-0681611Actual
37858330.552025-03-0681311Actual
15235230.552023-06-0681111Actual
34433267.792024-12-0681411Actual
25948558.002024-05-058165Actual
29172635.002024-08-058163Actual
9861393.002023-01-048167Actual
3260280.002022-07-078128Budget
7811200.002022-11-068168Budget
10920550.002023-02-048117Budget
20660614.002023-12-078163Actual
330161127.002024-11-058117Actual
38123329.332025-03-0681113Actual
29047664.422024-07-0681213Actual
27748394.382024-06-0581112Actual
22422147.572024-01-0481411Actual
31153377.362024-09-0581112Actual
31007113.532024-09-0581211Actual
34082264.002024-12-068166Actual
8500200.002022-12-078146Budget
23346110.342024-02-0481211Actual
3586650.002022-08-068114Budget
9722266.002023-01-048166Actual
3538100.002022-08-068173Budget
129690.002022-06-068173Budget
37180251.002025-03-068173Actual
34880275.002025-01-048173Actual
35412642.002025-01-048128Actual
2546170.972024-04-0581511Actual
1079370.792022-05-068168Actual
38599424.002025-04-068136Actual
17810478.002023-09-068165Actual
29908317.792024-08-0581311Actual
4382280.002022-08-068128Budget
35646344.382025-01-0481611Actual
17189507.152023-08-068168Actual
9198715.002023-01-048114Actual
17949160.002023-09-068146Actual
32338457.152024-10-0581612Actual
38982210.342025-04-0681211Actual
26063276.002024-05-058136Actual
17975104.002023-09-068156Actual
2992358.002022-07-078166Actual
5505463.212022-09-068128Actual
6257280.002022-10-068146Budget
20745651.002023-12-078114Actual
2094480.002022-06-068118Budget
23820482.002024-03-058115Actual
11906200.002023-03-068156Budget
1160380.002022-06-068113Budget
9941480.002023-01-048118Budget
13817295.002023-05-068116Actual
3398380.002022-08-068113Budget
23318177.362024-02-0481111Actual
12185480.002023-03-068118Budget
24729123.002024-04-058173Actual
23994218.002024-03-058146Actual
25696878.002024-05-058113Actual
23642538.002024-03-058163Actual
2555220.972024-04-0581112Actual
26834975.002024-06-058113Actual
4769480.002022-09-068164Budget
32819394.002024-11-058116Actual
3343069.912024-11-0581212Actual
1632436.932023-07-0781511Actual
8607280.002022-12-078166Budget
15143402.602023-06-068128Actual
9522139.002023-01-048126Actual
21337174.172023-12-0781111Actual
23105643.002024-02-048117Actual
8136480.002022-12-078164Budget
4848572.002022-09-068115Actual
28019703.002024-07-068163Actual
4256380.002022-08-068167Budget
7283176.002022-11-068126Actual
17329149.702023-08-0681411Actual
360499.002022-05-068115Actual
1404421.002022-06-068164Actual
3648445.002022-08-068164Actual
36736229.492025-02-0481411Actual
2203434.422022-06-068168Actual
16157638.972023-07-078168Actual
27547499.702024-06-0581111Actual
3261316.242022-07-078128Actual
32900265.002024-11-058146Actual
3961380.002022-08-068136Budget
32456420.562024-10-0581613Actual
2540796.512024-04-0581311Actual
1545382.002022-06-068165Actual
38003257.152025-03-0681112Actual
4910480.002022-09-068165Budget
13235480.002023-04-068167Budget
32423610.042024-10-0581213Actual
35850469.682025-01-0481213Actual
1544244.382023-06-0681612Actual
7331401.002022-11-068136Actual
1816125.002022-06-068156Actual
3727480.002022-08-068115Budget
7750316.242022-11-068128Actual
22758354.002024-02-048164Actual
32513983.002024-11-058113Actual
19630650.002023-11-068163Actual
2095785.002023-12-078126Actual
7282200.002022-11-068126Budget
19955306.002023-11-068136Actual
690890.002022-11-068173Budget
14233195.442023-05-0681111Actual
375911019.002025-03-068117Actual
3785561.002022-08-068165Actual
5644380.002022-10-068113Budget
9723280.002023-01-048166Budget
4707709.002022-09-068114Actual
891418.002022-05-068167Actual
14111931.402023-05-068118Actual
10735319.002023-02-048146Actual
2993280.002022-07-078166Budget
5832650.002022-10-068114Budget
8874280.002022-12-078128Budget
32668819.002024-11-058164Actual
25260502.612024-04-058128Actual
28699510.342024-07-0681111Actual
35001921.002025-01-048115Actual
12434221.002023-04-068163Actual
5645329.002022-10-068113Actual
35234291.002025-01-048166Actual
692162.002022-05-068156Actual
14288142.252023-05-0681311Actual
17683516.002023-09-068114Actual
35094299.002025-01-048116Actual
9571380.002023-01-048136Budget
36151886.002025-02-048115Actual
12987280.002023-04-068146Budget
30650209.002024-09-058146Actual
24672637.002024-04-058163Actual
4056164.002022-08-068156Actual
4008280.002022-08-068146Budget
33638983.002024-12-068113Actual
10129380.002023-02-048113Budget
9619215.002023-01-048146Actual
30355258.002024-09-058173Actual
38150420.562025-03-0681213Actual
3072689.002022-07-078117Actual
2605550.002022-07-078115Budget
175631102.002023-09-068113Actual
38684332.002025-04-068166Actual
36271103.002025-02-048126Actual
29498421.002024-08-058136Actual
6362235.002022-10-068166Actual
2142280.002022-06-068128Budget
5179179.002022-09-068156Actual
20251614.732023-11-068168Actual
7425116.002022-11-068156Actual
34174657.002024-12-068167Actual
12435200.002023-04-068163Budget
3688167.782025-02-0481212Actual
10454480.002023-02-048115Budget
5085380.002022-09-068136Budget
30766994.002024-09-058117Actual
6504380.002022-10-068167Budget
9073250.002023-01-048163Actual
31602815.002024-10-058115Actual
33943375.002024-12-068116Actual
26744622.322024-05-0581213Actual
33673614.002024-12-068163Actual
337581099.002024-12-068114Actual
9474391.002023-01-048116Actual
10979509.002023-02-048167Actual
30511669.002024-09-058165Actual
7623535.002022-11-068167Actual
24143549.002024-03-058167Actual
22395132.682024-01-0481311Actual
36244409.002025-02-048116Actual
23855452.002024-03-058165Actual
2056842.252023-11-0681612Actual
274271269.292024-06-058118Actual
15177473.822023-06-068168Actual
6161157.002022-10-068126Actual
27927685.482024-06-0581613Actual
38862537.452025-04-068128Actual
1345650.002022-06-068114Actual
2036463.532023-11-0681311Actual
22249443.512024-01-048128Actual
24375102.892024-03-0581311Actual
11964280.002023-03-068166Budget
13628494.002023-05-068114Actual
24997327.002024-04-058136Actual
18419138.002023-09-0681611Actual
4442280.002022-08-068168Budget
26566152.892024-05-0581611Actual
33464503.962024-11-0581612Actual
23727634.002024-03-058114Actual
14640577.002023-06-068114Actual
9523200.002023-01-048126Budget
30596162.002024-09-058126Actual
38330185.002025-04-068173Actual
26207926.002024-05-058117Actual
11432650.002023-03-068114Budget
10189200.002023-02-048163Budget
1624280.002022-06-068116Budget
7426200.002022-11-068156Budget
12763370.002023-04-068165Actual
26777457.402024-05-0581613Actual
25790191.002024-05-058173Actual
8685514.002022-12-078117Actual
7890332.002022-12-078113Actual
6771435.002022-11-068113Actual
16918200.002023-08-068146Actual
6033459.002022-10-068165Actual
1950814.592023-10-0681212Actual
3284697.002024-11-058126Actual
7751280.002022-11-068128Budget
20452135.872023-11-0681611Actual
297331331.412024-08-058118Actual
8501233.002022-12-078146Actual
13872251.002023-05-068136Actual
17247191.192023-08-0681111Actual
4659124.002022-09-068173Actual
19103708.002023-10-068167Actual
18721387.002023-10-068164Actual
7156380.002022-11-068165Budget
1624332.672023-07-0781211Actual
36596642.002025-02-048168Actual
352911019.002025-01-048117Actual
12372350.002023-04-068113Actual
2251313.532024-01-0481112Actual
28962450.772024-07-0681612Actual
10375480.002023-02-048164Budget
645243.002022-05-068146Actual
3803165.652025-03-0681212Actual
14906175.002023-06-068146Actual
29853510.342024-08-0581111Actual
2283383.002022-07-078113Actual
32761790.002024-11-058165Actual
10314650.002023-02-048114Budget
2095749.582022-06-068118Actual
7563715.002022-11-068117Actual
2892869.912024-07-0681212Actual
25049102.002024-04-058156Actual
2458033.742024-03-0581612Actual
1020280.002022-05-068128Budget
11715345.002023-03-068116Actual
3912200.002022-08-068126Budget
5565398.062022-09-068168Actual
154991112.002023-07-078113Actual
13363405.632023-04-068128Actual
3213835.952022-07-078118Actual
6209406.002022-10-068136Actual
8826669.282022-12-078118Actual
18157842.012023-09-068118Actual
10919591.002023-02-048117Actual
22603984.002024-02-048113Actual
12764380.002023-04-068165Budget
5784124.002022-10-068173Actual
23699124.002024-03-058173Actual
28842294.382024-07-0681611Actual
7564650.002022-11-068117Budget
26717217.052024-05-0581113Actual
296401093.002024-08-058117Actual
11635380.002023-03-068165Budget
32246298.642024-10-0581611Actual
38544319.002025-04-068116Actual
27369785.002024-06-058167Actual
2204280.002022-06-068168Budget
6770380.002022-11-068113Budget
1721380.002022-06-068136Budget
24229482.912024-03-058128Actual
10687380.002023-02-048136Budget
2840423.002022-07-078136Actual
36853274.172025-02-0481112Actual
6160200.002022-10-068126Budget
1768280.002022-06-068146Budget
11965275.002023-03-068166Actual
372081275.002025-03-068114Actual
1933663.532023-10-0681311Actual
30298683.002024-09-058163Actual
10590338.002023-02-048116Actual
39183150.762025-04-0681212Actual
38273608.002025-04-068163Actual
12043550.002023-03-068117Budget
269541088.002024-06-058114Actual
15654395.002023-07-078164Actual
10782186.002023-02-048156Actual
2603560.002024-05-058126Actual
11246439.002023-03-068113Actual
24791307.002024-04-058164Actual
302631136.002024-09-058113Actual
3399378.002022-08-068113Actual
19068736.002023-10-068117Actual
36093811.002025-02-048164Actual
9338478.002023-01-048115Actual
38954461.412025-04-0681111Actual
31695351.002024-10-058116Actual
245487.142024-03-0581212Actual
831550.002022-05-068117Budget
39275345.122025-04-0681113Actual
38896710.192025-04-068168Actual
7485280.002022-11-068166Budget
8278414.002022-12-078165Actual
23048263.002024-02-048166Actual
15057643.002023-06-068167Actual
8606310.002022-12-078166Actual
38571162.002025-04-068126Actual
26115130.002024-05-058156Actual
34823648.002025-01-048163Actual
27192409.002024-06-058136Actual
21279482.912023-12-078168Actual
11059480.002023-02-048118Budget
20391140.122023-11-0681411Actual
36384286.002025-02-048166Actual
31273239.852024-09-0581113Actual
6304200.002022-10-068156Budget
7235380.002022-11-068116Budget
5086350.002022-09-068136Actual
7950280.002022-12-078163Budget
2557915.652024-04-0581212Actual
34050182.002024-12-068156Actual
2933200.002022-07-078156Budget
549129.002022-05-068126Actual
3913177.002022-08-068126Actual
7095480.002022-11-068115Budget
34731415.292024-12-0681613Actual
14315101.822023-05-0681411Actual
341391093.002024-12-068117Actual
11494494.002023-03-068164Actual
10840280.002023-02-048166Budget
285791537.472024-07-068118Actual
892380.002022-05-068167Budget
5504280.002022-09-068128Budget
20872502.002023-12-078165Actual
25294513.212024-04-058168Actual
1161386.002022-06-068113Actual
7016480.002022-11-068164Budget
6441715.002022-10-068117Actual
13957246.002023-05-068166Actual
1851044.382023-09-0681612Actual
34943828.002025-01-048164Actual
2342737.992024-02-0481511Actual
17189.002022-05-068173Actual
353841305.652025-01-048118Actual
29881113.532024-08-0581211Actual
2343280.002022-07-078163Budget
29969326.302024-08-0581611Actual
17775399.002023-09-068115Actual
28641634.432024-07-068168Actual
832532.002022-05-068117Actual
2538035.872024-04-0581211Actual
33522369.682024-11-0581113Actual
3461200.002022-08-068163Budget
11058851.102023-02-048118Actual
35974653.002025-02-048163Actual
34460101.822024-12-0681511Actual
37243858.002025-03-068164Actual
12512133.002023-04-068173Actual
2887276.002022-07-078146Actual
23400146.512024-02-0481411Actual
8748468.002022-12-078167Actual
14016585.002023-05-068117Actual
34351588.002024-12-0681111Actual
36186605.002025-02-048165Actual
38451730.002025-04-068115Actual
26363648.062024-05-058168Actual
21159509.002023-12-078167Actual
15886186.002023-07-078146Actual
9618200.002023-01-048146Budget
7951257.002022-12-078163Actual
18276185.872023-09-0681111Actual
30979442.262024-09-0581111Actual
31034330.552024-09-0581311Actual
6256313.002022-10-068146Actual
16686361.002023-08-068164Actual
19927104.002023-11-068126Actual
11812401.002023-03-068136Actual
2777673.102024-06-0581212Actual
20007119.002023-11-068156Actual
29761628.372024-08-058128Actual
30380.002022-05-068113Budget
18872221.002023-10-068116Actual
7378200.002022-11-068146Budget
10050200.002023-01-048168Budget
12842280.002023-04-068116Budget
28076254.002024-07-068173Actual
8356414.002022-12-078116Actual
35940921.002025-02-048113Actual
11307200.002023-03-068163Budget
2543499.702024-04-0581411Actual
36914423.112025-02-0481612Actual
29675772.002024-08-058167Actual
1747514.592023-08-0681212Actual
8933296.542022-12-078168Actual
2496956.002024-04-058126Actual
2434872.042024-03-0581211Actual
17127916.252023-08-068118Actual
31776228.002024-10-058146Actual
292571111.002024-08-058114Actual
31835284.002024-10-058166Actual
14852104.002023-06-068126Actual
2144633.742023-12-0781511Actual
331081255.652024-11-058118Actual
35175225.002025-01-048146Actual
10315650.002023-02-048114Actual
33228529.492024-11-0581111Actual
27455867.762024-06-058128Actual
27137302.002024-06-058116Actual
27164138.002024-06-058126Actual
281041346.002024-07-068114Actual
2468650.002022-07-078114Budget
37501202.002025-03-068156Actual
349081240.002025-01-048114Actual
33170749.582024-11-058168Actual
28521707.002024-07-068167Actual
14348143.312023-05-0681611Actual
39217581.622025-04-0681612Actual
548100.002022-05-068126Budget
31750405.002024-10-058136Actual
28754253.962024-07-0681311Actual
12232284.422023-03-068128Actual
5377380.002022-09-068167Budget
11495480.002023-03-068164Budget
5239310.002022-09-068166Actual
16037650.002023-07-078167Actual
18659132.002023-10-068173Actual
5457480.002022-09-068118Budget
2254646.502024-01-0481612Actual
33581678.462024-11-0581613Actual
3319425.332022-07-078168Actual
11167414.732023-02-048168Actual
21011223.002023-12-078146Actual
31332446.872024-09-0581613Actual
9072280.002023-01-048163Budget
2293558.002024-02-048126Actual
420480.002022-05-068165Budget
1440623.102023-05-0681112Actual
2664480.002022-07-078165Budget
21480143.312023-12-0781611Actual
25023180.002024-04-058146Actual
11811380.002023-03-068136Budget
129761.002022-06-068173Actual
15912160.002023-07-078156Actual
25731608.002024-05-058163Actual
11762100.002023-03-068126Budget
17069488.002023-08-068167Actual
28344440.002024-07-068136Actual
34293608.672024-12-068168Actual
6583798.072022-10-068118Actual
4383502.612022-08-068128Actual
22695252.002024-02-048173Actual
27046802.002024-06-058115Actual
16123458.672023-07-078128Actual
2934167.002022-07-078156Actual
1218281.002022-06-068163Actual
17090.002022-05-068173Budget
13600257.002023-05-068173Actual
2342216.002022-07-078163Actual
2527380.002022-07-078164Budget
26148179.002024-05-058166Actual
4116372.002022-08-068166Actual
2663551.002022-07-078165Actual
1953932.672023-10-0681612Actual
5378386.002022-09-068167Actual
38486806.002025-04-068165Actual
5133280.002022-09-068146Budget
24402147.572024-03-0581411Actual
14555686.002023-06-068163Actual
30089489.072024-08-0581612Actual
21245532.912023-12-078128Actual
21662656.002024-01-048163Actual
3786480.002022-08-068165Budget
6112302.002022-10-068116Actual
33998412.002024-12-068136Actual
90278.002022-05-068163Actual
7096436.002022-11-068115Actual
8747480.002022-12-078167Budget
24884425.002024-04-058165Actual
13506965.002023-05-068113Actual
2742280.002022-07-078116Budget
1426136.932023-05-0681211Actual
16358128.422023-07-0781611Actual
3865369.002022-08-068116Actual
16779512.002023-08-068165Actual
26242725.002024-05-058167Actual
28196752.002024-07-068115Actual
22368101.822024-01-0481211Actual
1138462.002023-03-068173Actual
30801780.002024-09-058167Actual
30027339.062024-08-0581112Actual
12561672.002023-04-068114Actual
2526405.002022-07-078164Actual
12294378.362023-03-068168Actual
9989280.002023-01-048128Budget
4117280.002022-08-068166Budget
7484246.002022-11-068166Actual
14880306.002023-06-068136Actual
13174550.002023-04-068117Budget
1443314.592023-05-0681212Actual
6631280.002022-10-068128Budget
24757627.002024-04-058114Actual
11714280.002023-03-068116Budget
35532223.102025-01-0481211Actual
4335642.002022-08-068118Actual
36562608.672025-02-048128Actual
12513100.002023-04-068173Budget
17717384.002023-09-068164Actual
22455229.492024-01-0481611Actual
34699474.942024-12-0681213Actual
22071251.002024-01-048166Actual
28396198.002024-07-068156Actual
13315842.012023-04-068118Actual
19900260.002023-11-068116Actual
11763186.002023-03-068126Actual
38651208.002025-04-068156Actual
318921071.002024-10-058117Actual
28429300.002024-07-068166Actual
1769283.002022-06-068146Actual
19842386.002023-11-068165Actual
38065609.282025-03-0681612Actual
7891380.002022-12-078113Budget
359550.002022-05-068115Budget
364411149.002025-02-048117Actual
8547200.002022-12-078156Budget
22850395.002024-02-048165Actual
21931226.002024-01-048116Actual
34614559.282024-12-0681612Actual
246371023.002024-04-058113Actual
26330661.702024-05-058128Actual
3460237.002022-08-068163Actual
30174492.492024-08-0581213Actual
19423197.572023-10-0681611Actual
11247380.002023-03-068113Budget
33851753.002024-12-068115Actual
20190946.552023-11-068118Actual
342321305.652024-12-068118Actual
12560650.002023-04-068114Budget
18099468.002023-09-068167Actual
4196468.002022-08-068117Actual
15945221.002023-07-078166Actual
4909464.002022-09-068165Actual
36763117.782025-02-0481511Actual
28900377.362024-07-0681112Actual
12044525.002023-03-068117Actual
6442550.002022-10-068117Budget
34260796.552024-12-068128Actual
31544693.002024-10-058164Actual
32012717.762024-10-058128Actual
12890100.002023-04-068126Budget
39302627.582025-04-0681213Actual
915168.002023-01-048173Actual
21873366.002024-01-048165Actual
35036585.002025-01-048165Actual
802993.002022-12-078173Actual
7379275.002022-11-068146Actual
2041877.362023-11-0681511Actual
2355034.802024-02-0481612Actual
33256203.952024-11-0581211Actual
12986307.002023-04-068146Actual
1750644.382023-08-0681612Actual
37745819.282025-03-068168Actual
31061273.102024-09-0581411Actual
219650.002022-05-068114Actual
242090.002022-07-078173Budget
16744525.002023-08-068115Actual
9802650.002023-01-048117Budget
21839542.002024-01-048115Actual
1641626.292023-07-0781112Actual
29229278.002024-08-058173Actual
20040221.002023-11-068166Actual
9259480.002023-01-048164Budget
37336715.002025-03-068165Actual
12293280.002023-03-068168Budget
12702480.002023-04-068115Budget
2051022.042023-11-0681112Actual
32132226.302024-10-0581211Actual
500280.002022-05-068116Budget
3587700.002022-08-068114Actual
17034709.002023-08-068117Actual
27575167.782024-06-0581211Actual
6956650.002022-11-068114Actual
1483550.002022-06-068115Budget
37625834.002025-03-068167Actual
1830436.932023-09-0681211Actual
32159264.592024-10-0581311Actual
12622514.002023-04-068164Actual
8137482.002022-12-078164Actual
10188243.002023-02-048163Actual
30676168.002024-09-058156Actual
11107402.602023-02-048128Actual
278464.002022-05-068164Actual
39097403.962025-04-0681611Actual
32548602.002024-11-058163Actual
22963305.002024-02-048136Actual
20309243.322023-11-0681111Actual
25494183.742024-04-0581611Actual
2880859.272024-07-0681511Actual
7703480.002022-11-068118Budget
15619527.002023-07-078114Actual
1789587.002023-09-068126Actual
18927289.002023-10-068136Actual
22163637.002024-01-048167Actual
1546480.002022-06-068165Budget
35149372.002025-01-048136Actual
10512380.002023-02-048165Budget
7332380.002022-11-068136Budget
6691414.732022-10-068168Actual
33310207.152024-11-0581411Actual
13722563.002023-05-068115Actual
5318488.002022-09-068117Actual
13094289.002023-04-068166Actual
31424635.002024-10-058163Actual
1080280.002022-05-068168Budget
19011260.002023-10-068166Actual
598372.002022-05-068136Actual
32304349.702024-10-0581112Actual
13757351.002023-05-068165Actual
22038117.002024-01-048156Actual
25082270.002024-04-058166Actual
37885336.942025-03-0681411Actual
27277282.002024-06-058166Actual
10591280.002023-02-048116Budget
347881061.002025-01-048113Actual
3906349.702025-04-0681511Actual
32726827.002024-11-058115Actual
30206443.372024-08-0581613Actual
31722107.002024-10-058126Actual
2653227.362024-05-0581511Actual
972480.002022-05-068118Budget
23968321.002024-03-058136Actual
291371073.002024-08-058113Actual
8827480.002022-12-078118Budget
13362200.002023-04-068128Budget
2743304.002022-07-078116Actual
4768509.002022-09-068164Actual
11306255.002023-03-068163Actual
10841316.002023-02-048166Actual
326331346.002024-11-058114Actual
29795723.822024-08-058168Actual
36031195.002025-02-048173Actual
21124585.002023-12-078117Actual
12701596.002023-04-068115Actual
35201147.002025-01-048156Actual
10511427.002023-02-048165Actual
5706232.002022-10-068163Actual
26505132.682024-05-0581411Actual
35326836.002025-01-048167Actual
7155445.002022-11-068165Actual
26926260.002024-06-058173Actual
33730224.002024-12-068173Actual
13423280.002023-04-068168Budget
30418870.002024-09-058164Actual
34672446.872024-12-0681113Actual
11573480.002023-03-068115Budget
16215232.682023-07-0781111Actual

Generated 2025-06-05 17:47:18.439 UTC