[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8875385.942022-12-038128Actual
31802180.002024-10-018156Actual
25260502.612024-04-018128Actual
1161386.002022-06-028113Actual
10314650.002023-01-318114Budget
32959351.002024-11-018166Actual
4520380.002022-09-028113Budget
6830280.002022-11-028163Budget
2540796.512024-04-0181311Actual
245487.142024-03-0181212Actual
38486806.002025-04-028165Actual
1939076.292023-10-0281511Actual
13600257.002023-05-028173Actual
2603560.002024-05-018126Actual
892380.002022-05-028167Budget
34174657.002024-12-028167Actual
11433729.002023-03-028114Actual
549129.002022-05-028126Actual
34494461.412024-12-0281611Actual
548100.002022-05-028126Budget
12294378.362023-03-028168Actual
16744525.002023-08-028115Actual
5784124.002022-10-028173Actual
36914423.112025-01-3181612Actual
7484246.002022-11-028166Actual
30511669.002024-09-018165Actual
973779.882022-05-028118Actual
10919591.002023-01-318117Actual
2538035.872024-04-0181211Actual
9861393.002022-12-318167Actual
9989280.002022-12-318128Budget
24375102.892024-03-0181311Actual
35001921.002024-12-318115Actual
27690343.322024-06-0181611Actual
8607280.002022-12-038166Budget
4910480.002022-09-028165Budget
32874376.002024-11-018136Actual
279841104.002024-07-028113Actual
4335642.002022-08-028118Actual
10590338.002023-01-318116Actual
2033768.852023-11-0281211Actual
18979115.002023-10-028156Actual
29524248.002024-08-018146Actual
27218291.002024-06-018146Actual
32396376.702024-10-0181113Actual
18157842.012023-09-028118Actual
34672446.872024-12-0281113Actual
915168.002022-12-318173Actual
341391093.002024-12-028117Actual
36596642.002025-01-318168Actual
22816504.002024-01-318115Actual
19363108.212023-10-0281411Actual
39036350.772025-04-0281411Actual
1443314.592023-05-0281212Actual
11246439.002023-03-028113Actual
14139385.942023-05-028128Actual
26330661.702024-05-018128Actual
9862480.002022-12-318167Budget
23642538.002024-03-018163Actual
35974653.002025-01-318163Actual
5085380.002022-09-028136Budget
20838497.002023-12-038115Actual
39155356.082025-04-0281112Actual
360591321.002025-01-318114Actual
22963305.002024-01-318136Actual
39217581.622025-04-0281612Actual
30979442.262024-09-0181111Actual
18218592.002023-09-028168Actual
31481246.002024-10-018173Actual
15351214.592023-06-0281611Actual
39275345.122025-04-0281113Actual
7378200.002022-11-028146Budget
154991112.002023-07-038113Actual
326331346.002024-11-018114Actual
35646344.382024-12-3181611Actual
16837309.002023-08-028116Actual
21747567.002023-12-318114Actual
34050182.002024-12-028156Actual
4659124.002022-09-028173Actual
33310207.152024-11-0181411Actual
7623535.002022-11-028167Actual
27547499.702024-06-0181111Actual
12105409.002023-03-028167Actual
10266100.002023-01-318173Actual
37803401.832025-03-0281111Actual
13236486.002023-04-028167Actual
14767359.002023-06-028165Actual
11247380.002023-03-028113Budget
12434221.002023-04-028163Actual
2546170.972024-04-0181511Actual
32246298.642024-10-0181611Actual
7811200.002022-11-028168Budget
1686479.002023-08-028126Actual
38954461.412025-04-0281111Actual
22282434.422023-12-318168Actual
18358106.082023-09-0281411Actual
38065609.282025-03-0281612Actual
387411102.002025-04-028117Actual
3727480.002022-08-028115Budget
3261316.242022-07-038128Actual
23318177.362024-01-3181111Actual
349081240.002024-12-318114Actual
4909464.002022-09-028165Actual
14555686.002023-06-028163Actual
15912160.002023-07-038156Actual
29969326.302024-08-0181611Actual
22422147.572023-12-3181411Actual
7702655.642022-11-028118Actual
2561127.362024-04-0181612Actual
1673135.002022-06-028126Actual
5457480.002022-09-028118Budget
37534332.002025-03-028166Actual
9198715.002022-12-318114Actual
3399378.002022-08-028113Actual
28289379.002024-07-028116Actual
36682198.642025-01-3181211Actual
14233195.442023-05-0281111Actual
12043550.002023-03-028117Budget
7379275.002022-11-028146Actual
597380.002022-05-028136Budget
33998412.002024-12-028136Actual
28521707.002024-07-028167Actual
5706232.002022-10-028163Actual
4580214.002022-09-028163Actual
19749331.002023-11-028164Actual
12232284.422023-03-028128Actual
37945359.282025-03-0281611Actual
30476770.002024-09-018115Actual
15805279.002023-07-038116Actual
34580126.292024-12-0281212Actual
24672637.002024-04-018163Actual
12372350.002023-04-028113Actual
21245532.912023-12-038128Actual
2933200.002022-07-038156Budget
29292657.002024-08-018164Actual
8356414.002022-12-038116Actual
1404421.002022-06-028164Actual
14732542.002023-06-028115Actual
30089489.072024-08-0181612Actual
1955550.002022-06-028117Budget
18276185.872023-09-0281111Actual
19715570.002023-11-028114Actual
28754253.962024-07-0281311Actual
6113280.002022-10-028116Budget
7951257.002022-12-038163Actual
1080280.002022-05-028168Budget
1526335.872023-06-0281211Actual
24020175.002024-03-018156Actual
2663551.002022-07-038165Actual
17390218.852023-08-0281611Actual
30174492.492024-08-0181213Actual
7283176.002022-11-028126Actual
19807488.002023-11-028115Actual
832532.002022-05-028117Actual
8137482.002022-12-038164Actual
17868315.002023-09-028116Actual
5504280.002022-09-028128Budget
9940975.342022-12-318118Actual
16892308.002023-08-028136Actual
29935283.742024-08-0181411Actual
22340220.982023-12-3181111Actual
6503491.002022-10-028167Actual
29443319.002024-08-018116Actual
91280.002022-05-028163Budget
18659132.002023-10-028173Actual
29080443.372024-07-0281613Actual
10979509.002023-01-318167Actual
16623275.002023-08-028173Actual
4768509.002022-09-028164Actual
22221851.102023-12-318118Actual
23346110.342024-01-3181211Actual
25731608.002024-05-018163Actual
21011223.002023-12-038146Actual
28429300.002024-07-028166Actual
18899109.002023-10-028126Actual
30709259.002024-09-018166Actual
19281232.682023-10-0281111Actual
25790191.002024-05-018173Actual
34552322.042024-12-0281112Actual
2606551.002022-07-038115Actual
23198832.912024-01-318118Actual
22723582.002024-01-318114Actual
11714280.002023-03-028116Budget
10129380.002023-01-318113Budget
37625834.002025-03-028167Actual
5565398.062022-09-028168Actual
31776228.002024-10-018146Actual
3913177.002022-08-028126Actual
29172635.002024-08-018163Actual
31637761.002024-10-018165Actual
29795723.822024-08-018168Actual
1160380.002022-06-028113Budget
20097722.002023-11-028117Actual
25913644.002024-05-018115Actual
28900377.362024-07-0281112Actual
6034480.002022-10-028165Budget
29047664.422024-07-0281213Actual
11715345.002023-03-028116Actual
3260280.002022-07-038128Budget
802993.002022-12-038173Actual
26363648.062024-05-018168Actual
2056842.252023-11-0281612Actual
21839542.002023-12-318115Actual
5832650.002022-10-028114Budget
26566152.892024-05-0181611Actual
2662540.122024-05-0181112Actual
1722410.002022-06-028136Actual
36654561.412025-01-3181111Actual
347881061.002024-12-318113Actual
4383502.612022-08-028128Actual
1647427.362023-07-0381612Actual
5378386.002022-09-028167Actual
1483550.002022-06-028115Budget
28962450.772024-07-0281612Actual
6257280.002022-10-028146Budget
365341502.622025-01-318118Actual
22128657.002023-12-318117Actual
12764380.002023-04-028165Budget
6442550.002022-10-028117Budget
23460193.322024-01-3181611Actual
7812301.092022-11-028168Actual
24052199.002024-03-018166Actual
3791249.702025-03-0281511Actual
750302.002022-05-028166Actual
6771435.002022-11-028113Actual
12373380.002023-04-028113Budget
12939384.002023-04-028136Actual
2036463.532023-11-0281311Actual
15619527.002023-07-038114Actual
37123797.002025-03-028163Actual
18185385.942023-09-028128Actual
35883457.402024-12-3181613Actual
22368101.822023-12-3181211Actual
2993280.002022-07-038166Budget
19630650.002023-11-028163Actual
5036139.002022-09-028126Actual
21781307.002023-12-318164Actual
34433267.792024-12-0281411Actual
3561352.892024-12-3181511Actual
20391140.122023-11-0281411Actual
31153377.362024-09-0181112Actual
19900260.002023-11-028116Actual
318921071.002024-10-018117Actual
1744814.592023-08-0281112Actual
2293558.002024-01-318126Actual
22455229.492023-12-3181611Actual
35765609.282024-12-3181612Actual
16651678.002023-08-028114Actual
3803165.652025-03-0281212Actual
25948558.002024-05-018165Actual
11573480.002023-03-028115Budget
35326836.002024-12-318167Actual
331081255.652024-11-018118Actual
22012214.002023-12-318146Actual
1624280.002022-06-028116Budget
26063276.002024-05-018136Actual
2136599.702023-12-0381211Actual
16918200.002023-08-028146Actual
1624332.672023-07-0381211Actual
4008280.002022-08-028146Budget
33228529.492024-11-0181111Actual
18602579.002023-10-028163Actual
11495480.002023-03-028164Budget
2094480.002022-06-028118Budget
19011260.002023-10-028166Actual
6441715.002022-10-028117Actual
11906200.002023-03-028156Budget
38123329.332025-03-0281113Actual
3071550.002022-07-038117Budget
10735319.002023-01-318146Actual
32761790.002024-11-018165Actual
8501233.002022-12-038146Actual
17683516.002023-09-028114Actual
25174614.002024-04-018167Actual
6583798.072022-10-028118Actual
3134380.002022-07-038167Budget
2496956.002024-04-018126Actual
22163637.002023-12-318167Actual
31095362.472024-09-0181611Actual
12763370.002023-04-028165Actual
34351588.002024-12-0281111Actual
34406300.762024-12-0281311Actual
9259480.002022-12-318164Budget
26926260.002024-06-018173Actual
12106480.002023-03-028167Budget
27164138.002024-06-018126Actual
21037164.002023-12-038156Actual
212171105.652023-12-038118Actual
11107402.602023-01-318128Actual
22850395.002024-01-318165Actual
11167414.732023-01-318168Actual
831550.002022-05-028117Budget
11858280.002023-03-028146Budget
388341319.292025-04-028118Actual
13315842.012023-04-028118Actual
5238280.002022-09-028166Budget
3962372.002022-08-028136Actual
1405380.002022-06-028164Budget
2557915.652024-04-0181212Actual
31034330.552024-09-0181311Actual
1345650.002022-06-028114Actual
10980480.002023-01-318167Budget
8686650.002022-12-038117Budget
5566280.002022-09-028168Budget
36299412.002025-01-318136Actual
36476828.002025-01-318167Actual
308591625.352024-09-018118Actual
1830436.932023-09-0281211Actual
36325261.002025-01-318146Actual
24402147.572024-03-0181411Actual
12940380.002023-04-028136Budget
690996.002022-11-028173Actual
14521864.002023-06-028113Actual
3912200.002022-08-028126Budget
28196752.002024-07-028115Actual
27369785.002024-06-018167Actual
10128347.002023-01-318113Actual
32456420.562024-10-0181613Actual
5180200.002022-09-028156Budget
18099468.002023-09-028167Actual
891418.002022-05-028167Actual
29761628.372024-08-018128Actual
2251313.532023-12-3181112Actual
19842386.002023-11-028165Actual
14640577.002023-06-028114Actual
4769480.002022-09-028164Budget
11811380.002023-03-028136Budget
501361.002022-05-028116Actual
21159509.002023-12-038167Actual
10782186.002023-01-318156Actual
24463227.362024-03-0181611Actual
26008181.002024-05-018116Actual
4117280.002022-08-028166Budget
14674342.002023-06-028164Actual
35121126.002024-12-318126Actual
7563715.002022-11-028117Actual
9338478.002022-12-318115Actual
30650209.002024-09-018146Actual
7234384.002022-11-028116Actual
19955306.002023-11-028136Actual
31926850.002024-10-018167Actual
26451116.722024-05-0181211Actual
5239310.002022-09-028166Actual
692162.002022-05-028156Actual
644280.002022-05-028146Budget
27334994.002024-06-018117Actual
28641634.432024-07-028168Actual
39009210.342025-04-0281311Actual
8076650.002022-12-038114Budget
13314480.002023-04-028118Budget
4195550.002022-08-028117Budget
24884425.002024-04-018165Actual
32605322.002024-11-018173Actual
3648445.002022-08-028164Actual
1876251.002022-06-028166Actual
915090.002022-12-318173Budget
1847730.552023-09-0281112Actual
21719124.002023-12-318173Actual
5133280.002022-09-028146Budget
20132473.002023-11-028167Actual
2886280.002022-07-038146Budget
2142280.002022-06-028128Budget
10781200.002023-01-318156Budget
25696878.002024-05-018113Actual
24942223.002024-04-018116Actual
319841351.112024-10-018118Actual
278464.002022-05-028164Actual
23260458.672024-01-318168Actual
37745819.282025-03-028168Actual
17127916.252023-08-028118Actual
11635380.002023-03-028165Budget
33402284.812024-11-0181112Actual
370881180.002025-03-028113Actual
598372.002022-05-028136Actual
11964280.002023-03-028166Budget
2203434.422022-06-028168Actual
23913312.002024-03-018116Actual
11859248.002023-03-028146Actual
2934167.002022-07-038156Actual
14852104.002023-06-028126Actual
30418870.002024-09-018164Actual
32159264.592024-10-0181311Actual
297331331.412024-08-018118Actual
690890.002022-11-028173Budget
28231737.002024-07-028165Actual
30676168.002024-09-018156Actual
33136620.792024-11-018128Actual
2016380.002022-06-028167Budget
12891122.002023-04-028126Actual
32213105.022024-10-0181511Actual
20985324.002023-12-038136Actual
28727148.632024-07-0281211Actual
12233200.002023-03-028128Budget
2204280.002022-06-028168Budget
27192409.002024-06-018136Actual
16095940.492023-07-038118Actual
8215480.002022-12-038115Budget
37301860.002025-03-028115Actual
39097403.962025-04-0281611Actual
33793717.002024-12-028164Actual
17923347.002023-09-028136Actual
1877280.002022-06-028166Budget
18927289.002023-10-028136Actual
185671144.002023-10-028113Actual
14051643.002023-05-028167Actual
17775399.002023-09-028115Actual
6160200.002022-10-028126Budget
4847480.002022-09-028115Budget
4055200.002022-08-028156Budget
9722266.002022-12-318166Actual
279380.002022-05-028164Budget
20007119.002023-11-028156Actual
19103708.002023-10-028167Actual
10511427.002023-01-318165Actual
11168280.002023-01-318168Budget
5132192.002022-09-028146Actual
13924152.002023-05-028156Actual
25049102.002024-04-018156Actual
35412642.002024-12-318128Actual
6692280.002022-10-028168Budget
7016480.002022-11-028164Budget
38181732.842025-03-0281613Actual
23105643.002024-01-318117Actual
375911019.002025-03-028117Actual
17155370.792023-08-028128Actual
9801637.002022-12-318117Actual
29350806.002024-08-018115Actual
263021475.352024-05-018118Actual
3688167.782025-01-3181212Actual
5645329.002022-10-028113Actual
17069488.002023-08-028167Actual
11574556.002023-03-028115Actual
5785100.002022-10-028173Budget
21419146.512023-12-0381411Actual
36093811.002025-01-318164Actual
420480.002022-05-028165Budget
8404161.002022-12-038126Actual
5893382.002022-10-028164Actual
14173478.362023-05-028168Actual
34943828.002024-12-318164Actual
32132226.302024-10-0181211Actual
36351198.002025-01-318156Actual
7331401.002022-11-028136Actual
23762456.002024-03-018164Actual
22603984.002024-01-318113Actual
27575167.782024-06-0181211Actual
35586250.762024-12-3181411Actual
1948113.532023-10-0281112Actual
15317140.122023-06-0281411Actual
5037200.002022-09-028126Budget
175631102.002023-09-028113Actual
36972460.912025-01-3181113Actual
36384286.002025-01-318166Actual
21662656.002023-12-318163Actual
11636530.002023-03-028165Actual
2095785.002023-12-038126Actual
10639130.002023-01-318126Actual
7017459.002022-11-028164Actual
9618200.002022-12-318146Budget
10734280.002023-01-318146Budget
372081275.002025-03-028114Actual
26115130.002024-05-018156Actual
4255468.002022-08-028167Actual
12513100.002023-04-028173Budget
25082270.002024-04-018166Actual
9013358.002022-12-318113Actual
36031195.002025-01-318173Actual
7235380.002022-11-028116Budget
13095280.002023-04-028166Budget
1747514.592023-08-0281212Actual
14315101.822023-05-0281411Actual
35149372.002024-12-318136Actual
21628891.002023-12-318113Actual
8826669.282022-12-038118Actual
17655122.002023-09-028173Actual
2053713.532023-11-0281212Actual
17717384.002023-09-028164Actual
3587700.002022-08-028114Actual
19927104.002023-11-028126Actual
6303152.002022-10-028156Actual
1727572.042023-08-0281211Actual
1440623.102023-05-0281112Actual
6362235.002022-10-028166Actual
30921851.102024-09-018168Actual
36271103.002025-01-318126Actual
337581099.002024-12-028114Actual
5971561.002022-10-028115Actual
292571111.002024-08-018114Actual
2342737.992024-01-3181511Actual
4707709.002022-09-028114Actual
11306255.002023-03-028163Actual
2468650.002022-07-038114Budget
16686361.002023-08-028164Actual
33344340.132024-11-0181611Actual
12987280.002023-04-028146Budget
12701596.002023-04-028115Actual
4848572.002022-09-028115Actual
14111931.402023-05-028118Actual
1020280.002022-05-028128Budget
9396380.002022-12-318165Budget
1769283.002022-06-028146Actual
8827480.002022-12-038118Budget
18872221.002023-10-028116Actual
129761.002022-06-028173Actual
16297135.872023-07-0381411Actual
13033200.002023-04-028156Budget
18814512.002023-10-028165Actual
27867224.062024-06-0181113Actual
8500200.002022-12-038146Budget
4442280.002022-08-028168Budget
2526405.002022-07-038164Actual
35532223.102024-12-3181211Actual
22395132.682023-12-3181311Actual
2742280.002022-07-038116Budget
23699124.002024-03-018173Actual
5644380.002022-10-028113Budget
34614559.282024-12-0281612Actual
14348143.312023-05-0281611Actual
2153827.362023-12-0381112Actual
28138717.002024-07-028164Actual
15591177.002023-07-038173Actual
5833787.002022-10-028114Actual
3538100.002022-08-028173Budget
24320169.912024-03-0181111Actual
352911019.002024-12-318117Actual
3865369.002022-08-028116Actual
4382280.002022-08-028128Budget
35559256.082024-12-3181311Actual
313891115.002024-10-018113Actual
34024260.002024-12-028146Actual
28781269.912024-07-0281411Actual
2543499.702024-04-0181411Actual
219650.002022-05-028114Actual
23400146.512024-01-3181411Actual
31602815.002024-10-018115Actual
33943375.002024-12-028116Actual
3460237.002022-08-028163Actual
15177473.822023-06-028168Actual
30569344.002024-09-018116Actual
3728468.002022-08-028115Actual
38393686.002025-04-028164Actual
1950814.592023-10-0281212Actual
24229482.912024-03-018128Actual
1384481.002023-05-028126Actual
36853274.172025-01-3181112Actual
3539107.002022-08-028173Actual
9988537.452022-12-318128Actual
13757351.002023-05-028165Actual
23373132.682024-01-3181311Actual
2605550.002022-07-038115Budget
7950280.002022-12-038163Budget
31181130.552024-09-0181212Actual
35940921.002025-01-318113Actual
3786480.002022-08-028165Budget
972480.002022-05-028118Budget
16358128.422023-07-0381611Actual
36709260.342025-01-3181311Actual
31424635.002024-10-018163Actual
3072689.002022-07-038117Actual
37858330.552025-03-0281311Actual
18331106.082023-09-0281311Actual
1956549.002022-06-028117Actual
802890.002022-12-038173Budget
4009276.002022-08-028146Actual
15945221.002023-07-038166Actual
2351827.362024-01-3181112Actual
34699474.942024-12-0281213Actual
35094299.002024-12-318116Actual
6304200.002022-10-028156Budget
2195885.002023-12-318126Actual
3398380.002022-08-028113Budget
8077741.002022-12-038114Actual
37180251.002025-03-028173Actual
27602350.772024-06-0181311Actual
39183150.762025-04-0281212Actual
22071251.002023-12-318166Actual
129690.002022-06-028173Budget
14880306.002023-06-028136Actual
9337480.002022-12-318115Budget
26089160.002024-05-018146Actual
33970109.002024-12-028126Actual
1721380.002022-06-028136Budget
2355034.802024-01-3181612Actual
14825256.002023-06-028116Actual
353841305.652024-12-318118Actual
8547200.002022-12-038156Budget
37885336.942025-03-0281411Actual
5179179.002022-09-028156Actual
4521329.002022-09-028113Actual
28344440.002024-07-028136Actual
18419138.002023-09-0281611Actual
19596955.002023-11-028113Actual
27046802.002024-06-018115Actual
5456948.072022-09-028118Actual
38599424.002025-04-028136Actual
2555220.972024-04-0181112Actual
12184725.342023-03-028118Actual
25853532.002024-05-018164Actual
10050200.002022-12-318168Budget
382381061.002025-04-028113Actual
4706650.002022-09-028114Budget
8748468.002022-12-038167Actual
8606310.002022-12-038166Actual
26869775.002024-06-018163Actual
7155445.002022-11-028165Actual
2343280.002022-07-038163Budget
19068736.002023-10-028117Actual
3906349.702025-04-0281511Actual
30801780.002024-09-018167Actual
31215536.942024-09-0181612Actual
2015436.002022-06-028167Actual
20190946.552023-11-028118Actual
1933663.532023-10-0281311Actual
16270103.952023-07-0381311Actual
13957246.002023-05-028166Actual
38684332.002025-04-028166Actual
26242725.002024-05-018167Actual
2992358.002022-07-038166Actual
22908248.002024-01-318116Actual
8874280.002022-12-038128Budget
20660614.002023-12-038163Actual
35446749.582024-12-318168Actual
19981195.002023-11-028146Actual
13423280.002023-04-028168Budget
5505463.212022-09-028128Actual
22989167.002024-01-318146Actual
33885768.002024-12-028165Actual
6630385.942022-10-028128Actual
24757627.002024-04-018114Actual
1446439.062023-05-0281612Actual
38776722.002025-04-028167Actual
23727634.002024-03-018114Actual
31007113.532024-09-0181211Actual
302631136.002024-09-018113Actual
35732150.762024-12-3181212Actual
23226417.762024-01-318128Actual
20872502.002023-12-038165Actual
1583255.002023-07-038126Actual
28842294.382024-07-0281611Actual
27927685.482024-06-0181613Actual
2051022.042023-11-0281112Actual
18687609.002023-10-028114Actual
16215232.682023-07-0381111Actual
269541088.002024-06-018114Actual
2041877.362023-11-0281511Actual
360499.002022-05-028115Actual
2743304.002022-07-038116Actual
2527380.002022-07-038164Budget
30206443.372024-08-0181613Actual
26423281.622024-05-0181111Actual
32819394.002024-11-018116Actual
25023180.002024-04-018146Actual
11905127.002023-03-028156Actual
28396198.002024-07-028156Actual
1838532.672023-09-0281511Actual
12561672.002023-04-028114Actual
10688391.002023-01-318136Actual
20780414.002023-12-038164Actual
21279482.912023-12-038168Actual
18007249.002023-09-028166Actual
14906175.002023-06-028146Actual
37336715.002025-03-028165Actual
33283216.722024-11-0181311Actual
13173499.002023-04-028117Actual
10049473.822022-12-318168Actual
5086350.002022-09-028136Actual
10638100.002023-01-318126Budget
6033459.002022-10-028165Actual
36763117.782025-01-3181511Actual
31332446.872024-09-0181613Actual
7624480.002022-11-028167Budget
28607655.642024-07-028128Actual
19687265.002023-11-028173Actual
35175225.002024-12-318146Actual
6504380.002022-10-028167Budget
3586650.002022-08-028114Budget
38571162.002025-04-028126Actual
2840423.002022-07-038136Actual
17090.002022-05-028173Budget
27277282.002024-06-018166Actual
11385100.002023-03-028173Budget
10453514.002023-01-318115Actual
36736229.492025-01-3181411Actual
1545382.002022-06-028165Actual
12842280.002023-04-028116Budget
20040221.002023-11-028166Actual
13506965.002023-05-028113Actual
38651208.002025-04-028156Actual
31273239.852024-09-0181113Actual
8453406.002022-12-038136Actual
30624353.002024-09-018136Actual
17302101.822023-08-0281311Actual
6112302.002022-10-028116Actual
16002741.002023-07-038117Actual
23015180.002024-01-318156Actual
1789587.002023-09-028126Actual
22758354.002024-01-318164Actual
32304349.702024-10-0181112Actual
30380.002022-05-028113Budget
20218532.912023-11-028128Actual
26505132.682024-05-0181411Actual
23855452.002024-03-018165Actual
1344650.002022-06-028114Budget
21986330.002023-12-318136Actual
3319425.332022-07-038168Actual
3343069.912024-11-0181212Actual
14612127.002023-06-028173Actual
12890100.002023-04-028126Budget
25294513.212024-04-018168Actual
3284697.002024-11-018126Actual
7750316.242022-11-028128Actual
30887592.002024-09-018128Actual
36999497.752025-01-3181213Actual
10687380.002023-01-318136Budget
1218281.002022-06-028163Actual
26744622.322024-05-0181213Actual
38003257.152025-03-0281112Actual
33549434.592024-11-0181213Actual
13722563.002023-05-028115Actual
38330185.002025-04-028173Actual
5892480.002022-10-028164Budget
2653227.362024-05-0181511Actual
1625321.002022-06-028116Actual
1540922.042023-06-0281112Actual
191611192.012023-10-028118Actual
26478139.062024-05-0181311Actual
28076254.002024-07-028173Actual
35201147.002024-12-318156Actual
2254646.502023-12-3181612Actual
22695252.002024-01-318173Actual
10840280.002023-01-318166Budget
39335594.252025-04-0281613Actual
359550.002022-05-028115Budget
2282380.002022-07-038113Budget
38896710.192025-04-028168Actual
38150420.562025-03-0281213Actual
12293280.002023-03-028168Budget
4988280.002022-09-028116Budget
11965275.002023-03-028166Actual
7485280.002022-11-028166Budget
5317550.002022-09-028117Budget
383581259.002025-04-028114Actual
24143549.002024-03-018167Actual
1953932.672023-10-0281612Actual
2664480.002022-07-038165Budget
21067263.002023-12-038166Actual
23140702.002024-01-318167Actual
27894671.442024-06-0181213Actual
2790100.002022-07-038126Budget
12622514.002023-04-028164Actual
8216520.002022-12-038115Actual
32104461.412024-10-0181111Actual
32548602.002024-11-018163Actual
35704369.912024-12-3181112Actual
12044525.002023-03-028117Actual
26717217.052024-05-0181113Actual
38625221.002025-04-028146Actual
291371073.002024-08-018113Actual
21480143.312023-12-0381611Actual
10189200.002023-01-318163Budget
18064743.002023-09-028117Actual
1750644.382023-08-0281612Actual
17329149.702023-08-0281411Actual
7426200.002022-11-028156Budget
8933296.542022-12-038168Actual
28370253.002024-07-028146Actual
1815200.002022-06-028156Budget
2434872.042024-03-0181211Actual

Generated 2025-06-01 14:51:54.732 UTC