[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33581678.462024-10-2881613Actual
36299412.002025-01-278136Actual
3785561.002022-07-298165Actual
2880859.272024-06-2881511Actual
1789587.002023-08-298126Actual
2033768.852023-10-2981211Actual
33050802.002024-10-288167Actual
10688391.002023-01-278136Actual
8747480.002022-11-298167Budget
7426200.002022-10-298156Budget
14051643.002023-04-288167Actual
16779512.002023-07-298165Actual
2195885.002023-12-278126Actual
1545382.002022-05-298165Actual
19842386.002023-10-298165Actual
37394336.002025-02-268116Actual
2934167.002022-06-298156Actual
4334480.002022-07-298118Budget
14315101.822023-04-2881411Actual
11573480.002023-02-268115Budget
5238280.002022-08-298166Budget
12561672.002023-03-298114Actual
27656119.912024-05-2881511Actual
30355258.002024-08-288173Actual
388341319.292025-03-298118Actual
7017459.002022-10-298164Actual
891418.002022-04-288167Actual
11433729.002023-02-268114Actual
33943375.002024-11-288116Actual
22128657.002023-12-278117Actual
1672100.002022-05-298126Budget
165311004.002023-07-298113Actual
19630650.002023-10-298163Actual
18218592.002023-08-298168Actual
3133414.002022-06-298167Actual
12373380.002023-03-298113Budget
36093811.002025-01-278164Actual
11106200.002023-01-278128Budget
22816504.002024-01-278115Actual
34580126.292024-11-2881212Actual
31273239.852024-08-2881113Actual
29172635.002024-07-288163Actual
2142280.002022-05-298128Budget
31424635.002024-09-278163Actual
4989316.002022-08-298116Actual
32046740.492024-09-278168Actual
11905127.002023-02-268156Actual
22455229.492023-12-2781611Actual
39097403.962025-03-2981611Actual
27455867.762024-05-288128Actual
90278.002022-04-288163Actual
13235480.002023-03-298167Budget
20872502.002023-11-298165Actual
28607655.642024-06-288128Actual
7234384.002022-10-298116Actual
2653227.362024-04-2781511Actual
36914423.112025-01-2781612Actual
30298683.002024-08-288163Actual
318921071.002024-09-278117Actual
692162.002022-04-288156Actual
18872221.002023-09-288116Actual
39009210.342025-03-2981311Actual
3961380.002022-07-298136Budget
34494461.412024-11-2881611Actual
5086350.002022-08-298136Actual
690996.002022-10-298173Actual
191611192.012023-09-288118Actual
22340220.982023-12-2781111Actual
1747514.592023-07-2981212Actual
30596162.002024-08-288126Actual
7563715.002022-10-298117Actual
10919591.002023-01-278117Actual
3134380.002022-06-298167Budget
14612127.002023-05-298173Actual
285791537.472024-06-288118Actual
21159509.002023-11-298167Actual
17090.002022-04-288173Budget
349081240.002024-12-278114Actual
549129.002022-04-288126Actual
9941480.002022-12-278118Budget
24729123.002024-03-288173Actual
18953159.002023-09-288146Actual
10453514.002023-01-278115Actual
12184725.342023-02-268118Actual
9522139.002022-12-278126Actual
32548602.002024-10-288163Actual
7750316.242022-10-298128Actual
25049102.002024-03-288156Actual
10639130.002023-01-278126Actual
34351588.002024-11-2881111Actual
32605322.002024-10-288173Actual
12044525.002023-02-268117Actual
263021475.352024-04-278118Actual
419414.002022-04-288165Actual
22038117.002023-12-278156Actual
17189.002022-04-288173Actual
36562608.672025-01-278128Actual
2538035.872024-03-2881211Actual
10734280.002023-01-278146Budget
7812301.092022-10-298168Actual
7425116.002022-10-298156Actual
751280.002022-04-288166Budget
3864280.002022-07-298116Budget
13315842.012023-03-298118Actual
38273608.002025-03-298163Actual
18687609.002023-09-288114Actual
9396380.002022-12-278165Budget
2546170.972024-03-2881511Actual
8686650.002022-11-298117Budget
30569344.002024-08-288116Actual
12434221.002023-03-298163Actual
6210380.002022-09-288136Budget
4441458.672022-07-298168Actual
347881061.002024-12-278113Actual
30979442.262024-08-2881111Actual
8077741.002022-11-298114Actual
27602350.772024-05-2881311Actual
8136480.002022-11-298164Budget
36682198.642025-01-2781211Actual
32012717.762024-09-278128Actual
18927289.002023-09-288136Actual
279841104.002024-06-288113Actual
9395500.002022-12-278165Actual
20251614.732023-10-298168Actual
39302627.582025-03-2981213Actual
25082270.002024-03-288166Actual
29761628.372024-07-288128Actual
11812401.002023-02-268136Actual
29080443.372024-06-2881613Actual
24672637.002024-03-288163Actual
33402284.812024-10-2881112Actual
151151084.432023-05-298118Actual
14732542.002023-05-298115Actual
279183.002022-06-298126Actual
2342216.002022-06-298163Actual
2452125.232024-02-2681112Actual
35883457.402024-12-2781613Actual
303831148.002024-08-288114Actual
14852104.002023-05-298126Actual
21719124.002023-12-278173Actual
31007113.532024-08-2881211Actual
11964280.002023-02-268166Budget
13872251.002023-04-288136Actual
19596955.002023-10-298113Actual
27277282.002024-05-288166Actual
21662656.002023-12-278163Actual
6256313.002022-09-288146Actual
7155445.002022-10-298165Actual
36763117.782025-01-2781511Actual
10050200.002022-12-278168Budget
4706650.002022-08-298114Budget
11574556.002023-02-268115Actual
4256380.002022-07-298167Budget
12513100.002023-03-298173Budget
7702655.642022-10-298118Actual
8685514.002022-11-298117Actual
21037164.002023-11-298156Actual
2840423.002022-06-298136Actual
27867224.062024-05-2881113Actual
23855452.002024-02-268165Actual
23140702.002024-01-278167Actual
32159264.592024-09-2781311Actual
33228529.492024-10-2881111Actual
4055200.002022-07-298156Budget
7283176.002022-10-298126Actual
15945221.002023-06-298166Actual
10374386.002023-01-278164Actual
39183150.762025-03-2981212Actual
3399378.002022-07-298113Actual
24942223.002024-03-288116Actual
19363108.212023-09-2881411Actual
360591321.002025-01-278114Actual
3072689.002022-06-298117Actual
31776228.002024-09-278146Actual
20040221.002023-10-298166Actual
37945359.282025-02-2681611Actual
8501233.002022-11-298146Actual
1426136.932023-04-2881211Actual
35704369.912024-12-2781112Actual
6209406.002022-09-288136Actual
5644380.002022-09-288113Budget
32132226.302024-09-2781211Actual
6583798.072022-09-288118Actual
24997327.002024-03-288136Actual
6504380.002022-09-288167Budget
14348143.312023-04-2881611Actual
31363.002022-04-288113Actual
23699124.002024-02-268173Actual
9337480.002022-12-278115Budget
19955306.002023-10-298136Actual
22638598.002024-01-278163Actual
23968321.002024-02-268136Actual
1673135.002022-05-298126Actual
12294378.362023-02-268168Actual
8606310.002022-11-298166Actual
7623535.002022-10-298167Actual
252321051.102024-03-288118Actual
6630385.942022-09-288128Actual
291371073.002024-07-288113Actual
31095362.472024-08-2881611Actual
33793717.002024-11-288164Actual
27334994.002024-05-288117Actual
2543499.702024-03-2881411Actual
33283216.722024-10-2881311Actual
14825256.002023-05-298116Actual
1838532.672023-08-2981511Actual
6956650.002022-10-298114Actual
30766994.002024-08-288117Actual
3727480.002022-07-298115Budget
2251313.532023-12-2781112Actual
38065609.282025-02-2681612Actual
35201147.002024-12-278156Actual
30801780.002024-08-288167Actual
14906175.002023-05-298146Actual
19223458.672023-09-288168Actual
3586650.002022-07-298114Budget
20745651.002023-11-298114Actual
13363405.632023-03-298128Actual
37711835.952025-02-268128Actual
1080280.002022-04-288168Budget
4335642.002022-07-298118Actual
6033459.002022-09-288165Actual
302631136.002024-08-288113Actual
2664480.002022-06-298165Budget
17683516.002023-08-298114Actual
10314650.002023-01-278114Budget
28231737.002024-06-288165Actual
9665200.002022-12-278156Budget
33549434.592024-10-2881213Actual
10591280.002023-01-278116Budget
9572401.002022-12-278136Actual
17034709.002023-07-298117Actual
37858330.552025-02-2681311Actual
14880306.002023-05-298136Actual
6160200.002022-09-288126Budget
10315650.002023-01-278114Actual
39155356.082025-03-2981112Actual
6830280.002022-10-298163Budget
1544244.382023-05-2981612Actual
17810478.002023-08-298165Actual
30418870.002024-08-288164Actual
9801637.002022-12-278117Actual
35121126.002024-12-278126Actual
1876251.002022-05-298166Actual
36709260.342025-01-2781311Actual
31802180.002024-09-278156Actual
24849416.002024-03-288115Actual
25023180.002024-03-288146Actual
1583255.002023-06-298126Actual
13174550.002023-03-298117Budget
31181130.552024-08-2881212Actual
20391140.122023-10-2981411Actual
9989280.002022-12-278128Budget
8875385.942022-11-298128Actual
1079370.792022-04-288168Actual
10188243.002023-01-278163Actual
14674342.002023-05-298164Actual
750302.002022-04-288166Actual
39036350.772025-03-2981411Actual
27927685.482024-05-2881613Actual
22249443.512023-12-278128Actual
17155370.792023-07-298128Actual
38982210.342025-03-2981211Actual
11762100.002023-02-268126Budget
1933663.532023-09-2881311Actual
34614559.282024-11-2881612Actual
23762456.002024-02-268164Actual
21747567.002023-12-278114Actual
17127916.252023-07-298118Actual
25139842.002024-03-288117Actual
7564650.002022-10-298117Budget
35326836.002024-12-278167Actual
4910480.002022-08-298165Budget
14139385.942023-04-288128Actual
2606551.002022-06-298115Actual
2204280.002022-05-298168Budget
7016480.002022-10-298164Budget
2665942.252024-04-2781612Actual
9012380.002022-12-278113Budget
242198.002022-06-298173Actual
28727148.632024-06-2881211Actual
17923347.002023-08-298136Actual
34880275.002024-12-278173Actual
17302101.822023-07-2981311Actual
23373132.682024-01-2781311Actual
9474391.002022-12-278116Actual
10687380.002023-01-278136Budget
29470105.002024-07-288126Actual
26478139.062024-04-2781311Actual
32668819.002024-10-288164Actual
2887276.002022-06-298146Actual
34293608.672024-11-288168Actual
36596642.002025-01-278168Actual
892380.002022-04-288167Budget
18276185.872023-08-2981111Actual
19687265.002023-10-298173Actual
13094289.002023-03-298166Actual
29443319.002024-07-288116Actual
387411102.002025-03-298117Actual
30027339.062024-07-2881112Actual
26330661.702024-04-278128Actual
37501202.002025-02-268156Actual
28396198.002024-06-288156Actual
35765609.282024-12-2781612Actual
13362200.002023-03-298128Budget
4442280.002022-07-298168Budget
24402147.572024-02-2681411Actual
9523200.002022-12-278126Budget
1948113.532023-09-2881112Actual
15712421.002023-06-298115Actual
7890332.002022-11-298113Actual
16651678.002023-07-298114Actual
36736229.492025-01-2781411Actual
2933200.002022-06-298156Budget
19423197.572023-09-2881611Actual
18899109.002023-09-288126Actual
5378386.002022-08-298167Actual
23048263.002024-01-278166Actual
337581099.002024-11-288114Actual
6631280.002022-09-288128Budget
35234291.002024-12-278166Actual
27809581.622024-05-2881612Actual
13506965.002023-04-288113Actual
9940975.342022-12-278118Actual
9072280.002022-12-278163Budget
29524248.002024-07-288146Actual
6441715.002022-09-288117Actual
8356414.002022-11-298116Actual
35532223.102024-12-2781211Actual
3343069.912024-10-2881212Actual
18721387.002023-09-288164Actual
22422147.572023-12-2781411Actual
32819394.002024-10-288116Actual
28344440.002024-06-288136Actual
18157842.012023-08-298118Actual
11306255.002023-02-268163Actual
36351198.002025-01-278156Actual
29969326.302024-07-2881611Actual
206251023.002023-11-298113Actual
3803165.652025-02-2681212Actual
5504280.002022-08-298128Budget
5892480.002022-09-288164Budget
26148179.002024-04-278166Actual
35446749.582024-12-278168Actual
6303152.002022-09-288156Actual
18779395.002023-09-288115Actual
36325261.002025-01-278146Actual
5133280.002022-08-298146Budget
1219280.002022-05-298163Budget
26423281.622024-04-2781111Actual
38003257.152025-02-2681112Actual
10840280.002023-01-278166Budget
6831281.002022-10-298163Actual
10454480.002023-01-278115Budget
21245532.912023-11-298128Actual
30089489.072024-07-2881612Actual
16297135.872023-06-2981411Actual
1384481.002023-04-288126Actual
341391093.002024-11-288117Actual
36795294.382025-01-2781611Actual
36031195.002025-01-278173Actual
6362235.002022-09-288166Actual
35974653.002025-01-278163Actual
26008181.002024-04-278116Actual
30709259.002024-08-288166Actual
34024260.002024-11-288146Actual
4195550.002022-07-298117Budget
8076650.002022-11-298114Budget
25913644.002024-04-278115Actual
16566617.002023-07-298163Actual
35559256.082024-12-2781311Actual
14173478.362023-04-288168Actual
11635380.002023-02-268165Budget
24201878.372024-02-268118Actual
1160380.002022-05-298113Budget
19749331.002023-10-298164Actual
20780414.002023-11-298164Actual
8827480.002022-11-298118Budget
12435200.002023-03-298163Budget
16358128.422023-06-2981611Actual
21124585.002023-11-298117Actual
1218281.002022-05-298163Actual
23226417.762024-01-278128Actual
24375102.892024-02-2681311Actual
23346110.342024-01-2781211Actual
27547499.702024-05-2881111Actual
13423280.002023-03-298168Budget
1956549.002022-05-298117Actual
2540796.512024-03-2881311Actual
5784124.002022-09-288173Actual
22723582.002024-01-278114Actual
15022819.002023-05-298117Actual
38684332.002025-03-298166Actual
1138462.002023-02-268173Actual
5972480.002022-09-288115Budget
29853510.342024-07-2881111Actual
2790100.002022-06-298126Budget
3005570.972024-07-2881212Actual
29292657.002024-07-288164Actual
27748394.382024-05-2881112Actual
37625834.002025-02-268167Actual
27192409.002024-05-288136Actual
32761790.002024-10-288165Actual
18602579.002023-09-288163Actual
17949160.002023-08-298146Actual
1877280.002022-05-298166Budget
14932150.002023-05-298156Actual
17717384.002023-08-298164Actual
1540922.042023-05-2981112Actual
19068736.002023-09-288117Actual
30476770.002024-08-288115Actual
359550.002022-04-288115Budget
37180251.002025-02-268173Actual
10781200.002023-01-278156Budget
28138717.002024-06-288164Actual
9666123.002022-12-278156Actual
3587700.002022-07-298114Actual
37031446.872025-01-2781613Actual
19281232.682023-09-2881111Actual
11714280.002023-02-268116Budget
22989167.002024-01-278146Actual
3213835.952022-06-298118Actual
18659132.002023-09-288173Actual
28289379.002024-06-288116Actual
2527380.002022-06-298164Budget
29385691.002024-07-288165Actual
2157137.992023-11-2981612Actual
18358106.082023-08-2981411Actual
29583299.002024-07-288166Actual
38451730.002025-03-298115Actual
13173499.002023-03-298117Actual
2095785.002023-11-298126Actual
19927104.002023-10-298126Actual
2892869.912024-06-2881212Actual
35001921.002024-12-278115Actual
23642538.002024-02-268163Actual
34050182.002024-11-288156Actual
4768509.002022-08-298164Actual
18419138.002023-08-2981611Actual
20717137.002023-11-298173Actual
18979115.002023-09-288156Actual
9571380.002022-12-278136Budget
22850395.002024-01-278165Actual
36271103.002025-01-278126Actual
1446439.062023-04-2881612Actual
10590338.002023-01-278116Actual
37243858.002025-02-268164Actual
12843317.002023-03-298116Actual
16686361.002023-07-298164Actual
8548207.002022-11-298156Actual
3460237.002022-07-298163Actual
19103708.002023-09-288167Actual
35504436.942024-12-2781111Actual
15619527.002023-06-298114Actual
32213105.022024-09-2781511Actual
1735637.992023-07-2981511Actual
36654561.412025-01-2781111Actual
9199650.002022-12-278114Budget
2036463.532023-10-2981311Actual
21931226.002023-12-278116Actual
297331331.412024-07-288118Actual
32726827.002024-10-288115Actual
1686479.002023-07-298126Actual
26363648.062024-04-278168Actual
2839380.002022-06-298136Budget
33638983.002024-11-288113Actual
34672446.872024-11-2881113Actual
129761.002022-05-298173Actual
25494183.742024-03-2881611Actual
7096436.002022-10-298115Actual
2663551.002022-06-298165Actual
3906349.702025-03-2981511Actual
15805279.002023-06-298116Actual
10920550.002023-01-278117Budget
16837309.002023-07-298116Actual
360499.002022-04-288115Actual
9988537.452022-12-278128Actual
6957650.002022-10-298114Budget
16918200.002023-07-298146Actual
15351214.592023-05-2981611Actual
8216520.002022-11-298115Actual
2993280.002022-06-298166Budget
34823648.002024-12-278163Actual
1830436.932023-08-2981211Actual
31481246.002024-09-278173Actual
420480.002022-04-288165Budget
22163637.002023-12-278167Actual
3320280.002022-06-298168Budget
24020175.002024-02-268156Actual
5785100.002022-09-288173Budget
2053713.532023-10-2981212Actual
1526335.872023-05-2981211Actual
28076254.002024-06-288173Actual
2293558.002024-01-278126Actual
352911019.002024-12-278117Actual
16215232.682023-06-2981111Actual
36853274.172025-01-2781112Actual
12702480.002023-03-298115Budget
17598686.002023-08-298163Actual
35646344.382024-12-2781611Actual
31153377.362024-08-2881112Actual
19189555.642023-09-288128Actual
28754253.962024-06-2881311Actual
10049473.822022-12-278168Actual
5317550.002022-08-298117Budget
28641634.432024-06-288168Actual
5180200.002022-08-298156Budget
2343280.002022-06-298163Budget
4383502.612022-07-298128Actual
7331401.002022-10-298136Actual
36384286.002025-01-278166Actual
30206443.372024-07-2881613Actual
12512133.002023-03-298173Actual
26063276.002024-04-278136Actual
29795723.822024-07-288168Actual
39275345.122025-03-2981113Actual
38486806.002025-03-298165Actual
25352245.442024-03-2881111Actual
15654395.002023-06-298164Actual
11495480.002023-02-268164Budget
242090.002022-06-298173Budget
383581259.002025-03-298114Actual
26926260.002024-05-288173Actual
31332446.872024-08-2881613Actual
31034330.552024-08-2881311Actual
27244144.002024-05-288156Actual
25790191.002024-04-278173Actual
33344340.132024-10-2881611Actual
31602815.002024-09-278115Actual
12986307.002023-03-298146Actual
269541088.002024-05-288114Actual
2283383.002022-06-298113Actual
13924152.002023-04-288156Actual
12763370.002023-03-298165Actual
10512380.002023-01-278165Budget
364411149.002025-01-278117Actual
35823229.332024-12-2781113Actual
22221851.102023-12-278118Actual
973779.882022-04-288118Actual
32513983.002024-10-288113Actual
8748468.002022-11-298167Actual
38544319.002025-03-298116Actual
37534332.002025-02-268166Actual
598372.002022-04-288136Actual
5457480.002022-08-298118Budget
2143417.762022-05-298128Actual
29498421.002024-07-288136Actual
15886186.002023-06-298146Actual
34379113.532024-11-2881211Actual
30380.002022-04-288113Budget
23607967.002024-02-268113Actual
2886280.002022-06-298146Budget
38330185.002025-03-298173Actual
353841305.652024-12-278118Actual
915168.002022-12-278173Actual
23460193.322024-01-2781611Actual
33673614.002024-11-288163Actual
13034217.002023-03-298156Actual
30676168.002024-08-288156Actual
33522369.682024-10-2881113Actual
38862537.452025-03-298128Actual
3688167.782025-01-2781212Actual
2136599.702023-11-2981211Actual
1161386.002022-05-298113Actual
11763186.002023-02-268126Actual
33310207.152024-10-2881411Actual
185671144.002023-09-288113Actual
8547200.002022-11-298156Budget
1647427.362023-06-2981612Actual
32456420.562024-09-2781613Actual
21337174.172023-11-2981111Actual
20190946.552023-10-298118Actual
38651208.002025-03-298156Actual
34433267.792024-11-2881411Actual
20452135.872023-10-2981611Actual
33256203.952024-10-2881211Actual
20309243.322023-10-2981111Actual
5707200.002022-09-288163Budget
32926144.002024-10-288156Actual
24884425.002024-03-288165Actual
1443314.592023-04-2881212Actual
5036139.002022-08-298126Actual
27137302.002024-05-288116Actual
31544693.002024-09-278164Actual
644280.002022-04-288146Budget
1021382.912022-04-288128Actual
25818778.002024-04-278114Actual
372081275.002025-02-268114Actual
2041877.362023-10-2981511Actual
12890100.002023-03-298126Budget
2442934.802024-02-2681511Actual
2603560.002024-04-278126Actual
8933296.542022-11-298168Actual
690890.002022-10-298173Budget
5318488.002022-08-298117Actual
24463227.362024-02-2681611Actual
5645329.002022-09-288113Actual
28019703.002024-06-288163Actual
13722563.002023-04-288115Actual
11246439.002023-02-268113Actual
12043550.002023-02-268117Budget
37421115.002025-02-268126Actual
2342737.992024-01-2781511Actual
4658100.002022-08-298173Budget
29020343.362024-06-2881113Actual
5832650.002022-09-288114Budget
8405200.002022-11-298126Budget
31926850.002024-09-278167Actual
3962372.002022-07-298136Actual
26717217.052024-04-2781113Actual
11811380.002023-02-268136Budget
7951257.002022-11-298163Actual
4009276.002022-07-298146Actual
26869775.002024-05-288163Actual
278464.002022-04-288164Actual
31750405.002024-09-278136Actual
12701596.002023-03-298115Actual
14555686.002023-05-298163Actual
20660614.002023-11-298163Actual
28900377.362024-06-2881112Actual
22603984.002024-01-278113Actual
13033200.002023-03-298156Budget
1750644.382023-07-2981612Actual
12891122.002023-03-298126Actual
281041346.002024-06-288114Actual
10128347.002023-01-278113Actual
16892308.002023-07-298136Actual
10782186.002023-01-278156Actual
1768280.002022-05-298146Budget
22963305.002024-01-278136Actual
13757351.002023-04-288165Actual
3913177.002022-07-298126Actual
28196752.002024-06-288115Actual
7703480.002022-10-298118Budget
29675772.002024-07-288167Actual
12622514.002023-03-298164Actual
5833787.002022-09-288114Actual
2831698.002024-06-288126Actual
6112302.002022-09-288116Actual
12233200.002023-02-268128Budget
38181732.842025-02-2681613Actual
11494494.002023-02-268164Actual
691200.002022-04-288156Budget
15591177.002023-06-298173Actual
31215536.942024-08-2881612Actual
11247380.002023-02-268113Budget
2605550.002022-06-298115Budget
2777673.102024-05-2881212Actual
16037650.002023-06-298167Actual
4116372.002022-07-298166Actual
17069488.002023-07-298167Actual
13957246.002023-04-288166Actual
35175225.002024-12-278146Actual
18814512.002023-09-288165Actual
12764380.002023-03-298165Budget
2662540.122024-04-2781112Actual
21480143.312023-11-2981611Actual
2526405.002022-06-298164Actual
21067263.002023-11-298166Actual
31061273.102024-08-2881411Actual
32246298.642024-09-2781611Actual
3538100.002022-07-298173Budget
7332380.002022-10-298136Budget
4521329.002022-08-298113Actual
29881113.532024-07-2881211Actual
2282380.002022-06-298113Budget
34460101.822024-11-2881511Actual
35586250.762024-12-2781411Actual
38599424.002025-03-298136Actual
11059480.002023-01-278118Budget
39335594.252025-03-2981613Actual
10266100.002023-01-278173Actual
2355034.802024-01-2781612Actual
9723280.002022-12-278166Budget
331081255.652024-10-288118Actual
2056842.252023-10-2981612Actual
175631102.002023-08-298113Actual
6503491.002022-09-288167Actual
1816125.002022-05-298156Actual
4008280.002022-07-298146Budget
35036585.002024-12-278165Actual
12372350.002023-03-298113Actual
4382280.002022-07-298128Budget
1744814.592023-07-2981112Actual
2561127.362024-03-2881612Actual
8934200.002022-11-298168Budget
31637761.002024-09-278165Actual
20838497.002023-11-298115Actual
6257280.002022-09-288146Budget
218650.002022-04-288114Budget
2015436.002022-05-298167Actual
13662431.002023-04-288164Actual
4769480.002022-08-298164Budget
8874280.002022-11-298128Budget
15143402.602023-05-298128Actual
1546480.002022-05-298165Budget
14767359.002023-05-298165Actual
37745819.282025-02-268168Actual
12842280.002023-03-298116Budget
23820482.002024-02-268115Actual
15860315.002023-06-298136Actual
4520380.002022-08-298113Budget
30650209.002024-08-288146Actual
23727634.002024-02-268114Actual
22071251.002023-12-278166Actual
7624480.002022-10-298167Budget
10735319.002023-01-278146Actual
6692280.002022-09-288168Budget
5971561.002022-09-288115Actual
376831310.202025-02-268118Actual
9198715.002022-12-278114Actual
6304200.002022-09-288156Budget
32338457.152024-09-2781612Actual
35732150.762024-12-2781212Actual
154991112.002023-06-298113Actual
1953932.672023-09-2881612Actual
3561352.892024-12-2781511Actual
4848572.002022-08-298115Actual
13095280.002023-03-298166Budget
2153827.362023-11-2981112Actual
32900265.002024-10-288146Actual
31835284.002024-09-278166Actual
7095480.002022-10-298115Budget
3783197.572025-02-2681211Actual
308591625.352024-08-288118Actual
22908248.002024-01-278116Actual
27629281.622024-05-2881411Actual
27046802.002024-05-288115Actual
6691414.732022-09-288168Actual
5505463.212022-08-298128Actual
12987280.002023-03-298146Budget
9338478.002022-12-278115Actual
7950280.002022-11-298163Budget
4847480.002022-08-298115Budget
34943828.002024-12-278164Actual
18064743.002023-08-298117Actual
1939076.292023-09-2881511Actual
22282434.422023-12-278168Actual
19011260.002023-09-288166Actual
36476828.002025-01-278167Actual
27079585.002024-05-288165Actual
1721380.002022-05-298136Budget
33464503.962024-10-2881612Actual
38954461.412025-03-2981111Actual
33136620.792024-10-288128Actual
8454380.002022-11-298136Budget
7484246.002022-10-298166Actual
12623480.002023-03-298164Budget
34731415.292024-11-2881613Actual
365341502.622025-01-278118Actual
17868315.002023-08-298116Actual
5179179.002022-08-298156Actual
17390218.852023-07-2981611Actual
9722266.002022-12-278166Actual
11168280.002023-01-278168Budget
23318177.362024-01-2781111Actual
12939384.002023-03-298136Actual
4707709.002022-08-298114Actual
16270103.952023-06-2981311Actual
370881180.002025-02-268113Actual
16123458.672023-06-298128Actual
34699474.942024-11-2881213Actual
1484643.002022-05-298115Actual
9259480.002022-12-278164Budget
38896710.192025-03-298168Actual
3398380.002022-07-298113Budget
30147206.522024-07-2881113Actual
645243.002022-04-288146Actual

Generated 2025-05-28 16:43:23.563 UTC