[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11495480.002023-03-068164Budget
11168280.002023-02-048168Budget
14555686.002023-06-068163Actual
21662656.002024-01-048163Actual
2153827.362023-12-0781112Actual
30979442.262024-09-0581111Actual
279183.002022-07-078126Actual
31424635.002024-10-058163Actual
37123797.002025-03-068163Actual
8500200.002022-12-078146Budget
2355034.802024-02-0481612Actual
31061273.102024-09-0581411Actual
16002741.002023-07-078117Actual
6692280.002022-10-068168Budget
33998412.002024-12-068136Actual
35559256.082025-01-0481311Actual
18814512.002023-10-068165Actual
15143402.602023-06-068128Actual
1219280.002022-06-068163Budget
5892480.002022-10-068164Budget
22758354.002024-02-048164Actual
1933663.532023-10-0681311Actual
18927289.002023-10-068136Actual
13757351.002023-05-068165Actual
2094480.002022-06-068118Budget
23373132.682024-02-0481311Actual
27079585.002024-06-058165Actual
1672100.002022-06-068126Budget
2394052.002024-03-058126Actual
5706232.002022-10-068163Actual
13506965.002023-05-068113Actual
598372.002022-05-068136Actual
1080280.002022-05-068168Budget
22395132.682024-01-0481311Actual
1440623.102023-05-0681112Actual
15591177.002023-07-078173Actual
35326836.002025-01-048167Actual
1750644.382023-08-0681612Actual
16918200.002023-08-068146Actual
915090.002023-01-048173Budget
1404421.002022-06-068164Actual
375911019.002025-03-068117Actual
3783197.572025-03-0681211Actual
3538100.002022-08-068173Budget
21419146.512023-12-0781411Actual
24463227.362024-03-0581611Actual
5133280.002022-09-068146Budget
38776722.002025-04-068167Actual
1789587.002023-09-068126Actual
12184725.342023-03-068118Actual
29229278.002024-08-058173Actual
3072689.002022-07-078117Actual
17655122.002023-09-068173Actual
12105409.002023-03-068167Actual
32304349.702024-10-0581112Actual
35094299.002025-01-048116Actual
2095749.582022-06-068118Actual
9989280.002023-01-048128Budget
9396380.002023-01-048165Budget
31481246.002024-10-058173Actual
35646344.382025-01-0481611Actual
11432650.002023-03-068114Budget
2653227.362024-05-0581511Actual
30027339.062024-08-0581112Actual
5832650.002022-10-068114Budget
2663551.002022-07-078165Actual
35504436.942025-01-0481111Actual
12294378.362023-03-068168Actual
35974653.002025-02-048163Actual
12940380.002023-04-068136Budget
2743304.002022-07-078116Actual
597380.002022-05-068136Budget
9666123.002023-01-048156Actual
10266100.002023-02-048173Actual
13662431.002023-05-068164Actual
29550165.002024-08-058156Actual
28076254.002024-07-068173Actual
1830436.932023-09-0681211Actual
23318177.362024-02-0481111Actual
31544693.002024-10-058164Actual
37394336.002025-03-068116Actual
24320169.912024-03-0581111Actual
37475275.002025-03-068146Actual
9523200.002023-01-048126Budget
284861215.002024-07-068117Actual
39302627.582025-04-0681213Actual
13094289.002023-04-068166Actual
27334994.002024-06-058117Actual
2934167.002022-07-078156Actual
3785561.002022-08-068165Actual
12185480.002023-03-068118Budget
13924152.002023-05-068156Actual
274271269.292024-06-058118Actual
29020343.362024-07-0681113Actual
15912160.002023-07-078156Actual
30418870.002024-09-058164Actual
35149372.002025-01-048136Actual
4847480.002022-09-068115Budget
7811200.002022-11-068168Budget
30650209.002024-09-058146Actual
39097403.962025-04-0681611Actual
20097722.002023-11-068117Actual
32874376.002024-11-058136Actual
22989167.002024-02-048146Actual
2036463.532023-11-0681311Actual
18779395.002023-10-068115Actual
3727480.002022-08-068115Budget
5645329.002022-10-068113Actual
8607280.002022-12-078166Budget
11106200.002023-02-048128Budget
24729123.002024-04-058173Actual
26242725.002024-05-058167Actual
302631136.002024-09-058113Actual
1161386.002022-06-068113Actual
891418.002022-05-068167Actual
8826669.282022-12-078118Actual
29047664.422024-07-0681213Actual
14173478.362023-05-068168Actual
20452135.872023-11-0681611Actual
11905127.002023-03-068156Actual
7950280.002022-12-078163Budget
19715570.002023-11-068114Actual
37803401.832025-03-0681111Actual
33730224.002024-12-068173Actual
501361.002022-05-068116Actual
7283176.002022-11-068126Actual
3399378.002022-08-068113Actual
35940921.002025-02-048113Actual
25790191.002024-05-058173Actual
25913644.002024-05-058115Actual
29524248.002024-08-058146Actual
22908248.002024-02-048116Actual
36654561.412025-02-0481111Actual
12891122.002023-04-068126Actual
3398380.002022-08-068113Budget
27575167.782024-06-0581211Actual
23968321.002024-03-058136Actual
35446749.582025-01-048168Actual
7425116.002022-11-068156Actual
691200.002022-05-068156Budget
285791537.472024-07-068118Actual
30569344.002024-09-058116Actual
27809581.622024-06-0581612Actual
20190946.552023-11-068118Actual
6630385.942022-10-068128Actual
6209406.002022-10-068136Actual
2557915.652024-04-0581212Actual
16297135.872023-07-0781411Actual
18185385.942023-09-068128Actual
16157638.972023-07-078168Actual
382381061.002025-04-068113Actual
12043550.002023-03-068117Budget
2434872.042024-03-0581211Actual
4706650.002022-09-068114Budget
359550.002022-05-068115Budget
5036139.002022-09-068126Actual
31363.002022-05-068113Actual
21747567.002024-01-048114Actual
2204280.002022-06-068168Budget
242090.002022-07-078173Budget
8934200.002022-12-078168Budget
8748468.002022-12-078167Actual
31007113.532024-09-0581211Actual
12435200.002023-04-068163Budget
12233200.002023-03-068128Budget
36914423.112025-02-0481612Actual
1735637.992023-08-0681511Actual
4441458.672022-08-068168Actual
17868315.002023-09-068116Actual
23198832.912024-02-048118Actual
14732542.002023-06-068115Actual
13957246.002023-05-068166Actual
39155356.082025-04-0681112Actual
1769283.002022-06-068146Actual
26363648.062024-05-058168Actual
30709259.002024-09-058166Actual
34460101.822024-12-0681511Actual
36151886.002025-02-048115Actual
751280.002022-05-068166Budget
11059480.002023-02-048118Budget
2839380.002022-07-078136Budget
1540922.042023-06-0681112Actual
4383502.612022-08-068128Actual
690996.002022-11-068173Actual
13628494.002023-05-068114Actual
12623480.002023-04-068164Budget
7426200.002022-11-068156Budget
24229482.912024-03-058128Actual
11858280.002023-03-068146Budget
33228529.492024-11-0581111Actual
17717384.002023-09-068164Actual
10687380.002023-02-048136Budget
36682198.642025-02-0481211Actual
26478139.062024-05-0581311Actual
14612127.002023-06-068173Actual
14348143.312023-05-0681611Actual
303831148.002024-09-058114Actual
3539107.002022-08-068173Actual
9013358.002023-01-048113Actual
26063276.002024-05-058136Actual
20660614.002023-12-078163Actual
1876251.002022-06-068166Actual
37421115.002025-03-068126Actual
319841351.112024-10-058118Actual
9338478.002023-01-048115Actual
33638983.002024-12-068113Actual
8404161.002022-12-078126Actual
2606551.002022-07-078115Actual
6304200.002022-10-068156Budget
1624280.002022-06-068116Budget
10049473.822023-01-048168Actual
38862537.452025-04-068128Actual
2051022.042023-11-0681112Actual
1020280.002022-05-068128Budget
29583299.002024-08-058166Actual
165311004.002023-08-068113Actual
35883457.402025-01-0481613Actual
1546480.002022-06-068165Budget
7563715.002022-11-068117Actual
29908317.792024-08-0581311Actual
2351827.362024-02-0481112Actual
3261316.242022-07-078128Actual
19749331.002023-11-068164Actual
33943375.002024-12-068116Actual
5644380.002022-10-068113Budget
12763370.002023-04-068165Actual
15177473.822023-06-068168Actual
39009210.342025-04-0681311Actual
8547200.002022-12-078156Budget
9723280.002023-01-048166Budget
29853510.342024-08-0581111Actual
30676168.002024-09-058156Actual
2293558.002024-02-048126Actual
12513100.002023-04-068173Budget
32104461.412024-10-0581111Actual
11167414.732023-02-048168Actual
33170749.582024-11-058168Actual
352911019.002025-01-048117Actual
28019703.002024-07-068163Actual
7484246.002022-11-068166Actual
19687265.002023-11-068173Actual
9619215.002023-01-048146Actual
13315842.012023-04-068118Actual
2887276.002022-07-078146Actual
14051643.002023-05-068167Actual
15860315.002023-07-078136Actual
1955550.002022-06-068117Budget
28429300.002024-07-068166Actual
26423281.622024-05-0581111Actual
6034480.002022-10-068165Budget
7331401.002022-11-068136Actual
28962450.772024-07-0681612Actual
39335594.252025-04-0681613Actual
15351214.592023-06-0681611Actual
22282434.422024-01-048168Actual
16623275.002023-08-068173Actual
7485280.002022-11-068166Budget
1160380.002022-06-068113Budget
27927685.482024-06-0581613Actual
5833787.002022-10-068114Actual
17329149.702023-08-0681411Actual
8875385.942022-12-078128Actual
27489592.002024-06-058168Actual
7891380.002022-12-078113Budget
8278414.002022-12-078165Actual
10639130.002023-02-048126Actual
37336715.002025-03-068165Actual
26717217.052024-05-0581113Actual
6161157.002022-10-068126Actual
34614559.282024-12-0681612Actual
30380.002022-05-068113Budget
36999497.752025-02-0481213Actual
31750405.002024-10-058136Actual
6631280.002022-10-068128Budget
10840280.002023-02-048166Budget
14521864.002023-06-068113Actual
27244144.002024-06-058156Actual
15805279.002023-07-078116Actual
36031195.002025-02-048173Actual
17598686.002023-09-068163Actual
3133414.002022-07-078167Actual
17155370.792023-08-068128Actual
12702480.002023-04-068115Budget
29761628.372024-08-058128Actual
6210380.002022-10-068136Budget
360591321.002025-02-048114Actual
4581200.002022-09-068163Budget
5086350.002022-09-068136Actual
22071251.002024-01-048166Actual
23015180.002024-02-048156Actual
10920550.002023-02-048117Budget
26148179.002024-05-058166Actual
22128657.002024-01-048117Actual
38571162.002025-04-068126Actual
6691414.732022-10-068168Actual
10735319.002023-02-048146Actual
36476828.002025-02-048167Actual
388341319.292025-04-068118Actual
34433267.792024-12-0681411Actual
33310207.152024-11-0581411Actual
279380.002022-05-068164Budget
365341502.622025-02-048118Actual
376831310.202025-03-068118Actual
27218291.002024-06-058146Actual
37031446.872025-02-0481613Actual
1950814.592023-10-0681212Actual
26330661.702024-05-058128Actual
33344340.132024-11-0581611Actual
341391093.002024-12-068117Actual
4117280.002022-08-068166Budget
1847730.552023-09-0681112Actual
38651208.002025-04-068156Actual
16651678.002023-08-068114Actual
34731415.292024-12-0681613Actual
10781200.002023-02-048156Budget
7812301.092022-11-068168Actual
1405380.002022-06-068164Budget
33793717.002024-12-068164Actual
28370253.002024-07-068146Actual
31802180.002024-10-058156Actual
370881180.002025-03-068113Actual
2095785.002023-12-078126Actual
12561672.002023-04-068114Actual
38896710.192025-04-068168Actual
12986307.002023-04-068146Actual
2527380.002022-07-078164Budget
38003257.152025-03-0681112Actual
33256203.952024-11-0581211Actual
154991112.002023-07-078113Actual
2880859.272024-07-0681511Actual
27602350.772024-06-0581311Actual
2605550.002022-07-078115Budget
12701596.002023-04-068115Actual
32246298.642024-10-0581611Actual
28900377.362024-07-0681112Actual
3343069.912024-11-0581212Actual
17302101.822023-08-0681311Actual
4056164.002022-08-068156Actual
4334480.002022-08-068118Budget
33050802.002024-11-058167Actual
6956650.002022-11-068114Actual
20391140.122023-11-0681411Actual
1545382.002022-06-068165Actual
5085380.002022-09-068136Budget
315091210.002024-10-058114Actual
37534332.002025-03-068166Actual
16037650.002023-07-078167Actual
32213105.022024-10-0581511Actual
832532.002022-05-068117Actual
6582480.002022-10-068118Budget
21159509.002023-12-078167Actual
7951257.002022-12-078163Actual
38684332.002025-04-068166Actual
34379113.532024-12-0681211Actual
7378200.002022-11-068146Budget
1647427.362023-07-0781612Actual
1747514.592023-08-0681212Actual
2142280.002022-06-068128Budget
23346110.342024-02-0481211Actual
4116372.002022-08-068166Actual
17810478.002023-09-068165Actual
8277380.002022-12-078165Budget
33549434.592024-11-0581213Actual
12106480.002023-03-068167Budget
31926850.002024-10-058167Actual
13174550.002023-04-068117Budget
2555220.972024-04-0581112Actual
29385691.002024-08-058165Actual
10688391.002023-02-048136Actual
6362235.002022-10-068166Actual
9259480.002023-01-048164Budget
245487.142024-03-0581212Actual
2662540.122024-05-0581112Actual
31095362.472024-09-0581611Actual
37858330.552025-03-0681311Actual
37180251.002025-03-068173Actual
1344650.002022-06-068114Budget
38150420.562025-03-0681213Actual
21873366.002024-01-048165Actual
342321305.652024-12-068118Actual
8933296.542022-12-078168Actual
2016380.002022-06-068167Budget
16215232.682023-07-0781111Actual
3688167.782025-02-0481212Actual
14767359.002023-06-068165Actual
33136620.792024-11-058128Actual
25853532.002024-05-058164Actual
10734280.002023-02-048146Budget
17127916.252023-08-068118Actual
16837309.002023-08-068116Actual
644280.002022-05-068146Budget
13034217.002023-04-068156Actual
21719124.002024-01-048173Actual
17949160.002023-09-068146Actual
28344440.002024-07-068136Actual
4382280.002022-08-068128Budget
3786480.002022-08-068165Budget
12842280.002023-04-068116Budget
500280.002022-05-068116Budget
14965223.002023-06-068166Actual
7155445.002022-11-068165Actual
25731608.002024-05-058163Actual
34580126.292024-12-0681212Actual
37945359.282025-03-0681611Actual
1721380.002022-06-068136Budget
4580214.002022-09-068163Actual
28289379.002024-07-068116Actual
36351198.002025-02-048156Actual
4520380.002022-09-068113Budget
31722107.002024-10-058126Actual
32513983.002024-11-058113Actual
831550.002022-05-068117Budget
19927104.002023-11-068126Actual
28727148.632024-07-0681211Actual
19807488.002023-11-068115Actual
32012717.762024-10-058128Actual
27137302.002024-06-058116Actual
8874280.002022-12-078128Budget
4335642.002022-08-068118Actual
28138717.002024-07-068164Actual
2561127.362024-04-0581612Actual
349081240.002025-01-048114Actual
20007119.002023-11-068156Actual
34174657.002024-12-068167Actual
10315650.002023-02-048114Actual
3865369.002022-08-068116Actual
17034709.002023-08-068117Actual
1953932.672023-10-0681612Actual
31776228.002024-10-058146Actual
29969326.302024-08-0581611Actual
33851753.002024-12-068115Actual
3803165.652025-03-0681212Actual
26451116.722024-05-0581211Actual
11574556.002023-03-068115Actual
7234384.002022-11-068116Actual
4769480.002022-09-068164Budget
36972460.912025-02-0481113Actual
36709260.342025-02-0481311Actual
32726827.002024-11-058115Actual
21279482.912023-12-078168Actual
27894671.442024-06-0581213Actual
2452125.232024-03-0581112Actual
18899109.002023-10-068126Actual
1384481.002023-05-068126Actual
19981195.002023-11-068146Actual
38451730.002025-04-068115Actual
23460193.322024-02-0481611Actual
35175225.002025-01-048146Actual
26566152.892024-05-0581611Actual
17189507.152023-08-068168Actual
7564650.002022-11-068117Budget
383581259.002025-04-068114Actual
27046802.002024-06-058115Actual
802993.002022-12-078173Actual
18872221.002023-10-068116Actual
37625834.002025-03-068167Actual
13236486.002023-04-068167Actual
11906200.002023-03-068156Budget
2831698.002024-07-068126Actual
1939076.292023-10-0681511Actual
22221851.102024-01-048118Actual
25139842.002024-04-058117Actual
16744525.002023-08-068115Actual
185671144.002023-10-068113Actual
10128347.002023-02-048113Actual
175631102.002023-09-068113Actual
2136599.702023-12-0781211Actual
1583255.002023-07-078126Actual
11964280.002023-03-068166Budget
22723582.002024-02-048114Actual
21480143.312023-12-0781611Actual
4196468.002022-08-068117Actual
37449361.002025-03-068136Actual
7890332.002022-12-078113Actual
1877280.002022-06-068166Budget
8606310.002022-12-078166Actual
25818778.002024-05-058114Actual
8405200.002022-12-078126Budget
20985324.002023-12-078136Actual
1544244.382023-06-0681612Actual
29498421.002024-08-058136Actual
34672446.872024-12-0681113Actual
35704369.912025-01-0481112Actual
9073250.002023-01-048163Actual
30355258.002024-09-058173Actual
24143549.002024-03-058167Actual
3913177.002022-08-068126Actual
25049102.002024-04-058156Actual
6503491.002022-10-068167Actual
27748394.382024-06-0581112Actual
9258546.002023-01-048164Actual
5785100.002022-10-068173Budget
31835284.002024-10-058166Actual
6830280.002022-11-068163Budget
5504280.002022-09-068128Budget
1625321.002022-06-068116Actual
360499.002022-05-068115Actual
32456420.562024-10-0581613Actual
8686650.002022-12-078117Budget
5132192.002022-09-068146Actual
4768509.002022-09-068164Actual
8548207.002022-12-078156Actual
33970109.002024-12-068126Actual
35732150.762025-01-0481212Actual
29080443.372024-07-0681613Actual
1021382.912022-05-068128Actual
16095940.492023-07-078118Actual
22603984.002024-02-048113Actual
15317140.122023-06-0681411Actual
34260796.552024-12-068128Actual
19223458.672023-10-068168Actual
21037164.002023-12-078156Actual
2777673.102024-06-0581212Actual
15022819.002023-06-068117Actual
23260458.672024-02-048168Actual
11714280.002023-03-068116Budget
17390218.852023-08-0681611Actual
18602579.002023-10-068163Actual
3071550.002022-07-078117Budget
38273608.002025-04-068163Actual
33581678.462024-11-0581613Actual
10841316.002023-02-048166Actual
3319425.332022-07-078168Actual
1722410.002022-06-068136Actual
11306255.002023-03-068163Actual
11385100.002023-03-068173Budget
1426136.932023-05-0681211Actual
372081275.002025-03-068114Actual
38625221.002025-04-068146Actual
219650.002022-05-068114Actual
19423197.572023-10-0681611Actual
26008181.002024-05-058116Actual
34050182.002024-12-068156Actual
1138462.002023-03-068173Actual
6441715.002022-10-068117Actual
18659132.002023-10-068173Actual
21781307.002024-01-048164Actual
2282380.002022-07-078113Budget
17683516.002023-09-068114Actual
26207926.002024-05-058117Actual
30596162.002024-09-058126Actual
2033768.852023-11-0681211Actual
90278.002022-05-068163Actual
6504380.002022-10-068167Budget
23762456.002024-03-058164Actual
4521329.002022-09-068113Actual
22422147.572024-01-0481411Actual
32159264.592024-10-0581311Actual
2343280.002022-07-078163Budget
2254646.502024-01-0481612Actual
19630650.002023-11-068163Actual
31332446.872024-09-0581613Actual
11107402.602023-02-048128Actual
12373380.002023-04-068113Budget
1483550.002022-06-068115Budget
25352245.442024-04-0581111Actual
2892869.912024-07-0681212Actual
3460237.002022-08-068163Actual
17775399.002023-09-068115Actual
22695252.002024-02-048173Actual
32668819.002024-11-058164Actual
36736229.492025-02-0481411Actual
12843317.002023-04-068116Actual
4008280.002022-08-068146Budget
23699124.002024-03-058173Actual
4659124.002022-09-068173Actual
1624332.672023-07-0781211Actual
17975104.002023-09-068156Actual
37501202.002025-03-068156Actual
129761.002022-06-068173Actual
1768280.002022-06-068146Budget
22638598.002024-02-048163Actual
9802650.002023-01-048117Budget
11635380.002023-03-068165Budget
29292657.002024-08-058164Actual
23048263.002024-02-048166Actual
10267100.002023-02-048173Budget
27277282.002024-06-058166Actual
27192409.002024-06-058136Actual
242198.002022-07-078173Actual
4442280.002022-08-068168Budget
9475380.002023-01-048116Budget
14852104.002023-06-068126Actual
28396198.002024-07-068156Actual
13173499.002023-04-068117Actual
37745819.282025-03-068168Actual
8453406.002022-12-078136Actual
9988537.452023-01-048128Actual
2157137.992023-12-0781612Actual
38181732.842025-03-0681613Actual
9940975.342023-01-048118Actual
35586250.762025-01-0481411Actual
18953159.002023-10-068146Actual
9941480.002023-01-048118Budget
15057643.002023-06-068167Actual
1815200.002022-06-068156Budget
10980480.002023-02-048167Budget
32132226.302024-10-0581211Actual
32926144.002024-11-058156Actual
9474391.002023-01-048116Actual
23994218.002024-03-058146Actual
25174614.002024-04-058167Actual
2469779.002022-07-078114Actual
36244409.002025-02-048116Actual
16358128.422023-07-0781611Actual
9522139.002023-01-048126Actual
5972480.002022-10-068115Budget
9337480.002023-01-048115Budget
2933200.002022-07-078156Budget
22816504.002024-02-048115Actual
26869775.002024-06-058163Actual
27164138.002024-06-058126Actual
1218281.002022-06-068163Actual
2886280.002022-07-078146Budget
24672637.002024-04-058163Actual
25260502.612024-04-058128Actual
10314650.002023-02-048114Budget
22963305.002024-02-048136Actual
91280.002022-05-068163Budget
26744622.322024-05-0581213Actual
21337174.172023-12-0781111Actual
18721387.002023-10-068164Actual
3728468.002022-08-068115Actual
3962372.002022-08-068136Actual
24375102.892024-03-0581311Actual
15619527.002023-07-078114Actual
19842386.002023-11-068165Actual
6113280.002022-10-068116Budget
21245532.912023-12-078128Actual
13600257.002023-05-068173Actual
9395500.002023-01-048165Actual
5037200.002022-09-068126Budget
5238280.002022-09-068166Budget
11859248.002023-03-068146Actual
31181130.552024-09-0581212Actual
25494183.742024-04-0581611Actual
39275345.122025-04-0681113Actual
5377380.002022-09-068167Budget
15747452.002023-07-078165Actual
4658100.002022-09-068173Budget
31215536.942024-09-0581612Actual
33402284.812024-11-0581112Actual
23400146.512024-02-0481411Actual
6583798.072022-10-068118Actual
31637761.002024-10-058165Actual
5318488.002022-09-068117Actual
27547499.702024-06-0581111Actual
2992358.002022-07-078166Actual
2546170.972024-04-0581511Actual
31273239.852024-09-0581113Actual
3461200.002022-08-068163Budget
36562608.672025-02-048128Actual
34943828.002025-01-048164Actual
1851044.382023-09-0681612Actual
10512380.002023-02-048165Budget
33673614.002024-12-068163Actual
30476770.002024-09-058115Actual
151151084.432023-06-068118Actual
2540796.512024-04-0581311Actual
37301860.002025-03-068115Actual
30206443.372024-08-0581613Actual
206251023.002023-12-078113Actual
2790100.002022-07-078126Budget
28781269.912024-07-0681411Actual
8454380.002022-12-078136Budget
31695351.002024-10-058116Actual
2342216.002022-07-078163Actual
16686361.002023-08-068164Actual
23913312.002024-03-058116Actual
2603560.002024-05-058126Actual
31153377.362024-09-0581112Actual
2468650.002022-07-078114Budget
2665942.252024-05-0581612Actual
15534585.002023-07-078163Actual
10638100.002023-02-048126Budget
17247191.192023-08-0681111Actual
2496956.002024-04-058126Actual
16779512.002023-08-068165Actual
11965275.002023-03-068166Actual
16977267.002023-08-068166Actual
12372350.002023-04-068113Actual
29470105.002024-08-058126Actual
14233195.442023-05-0681111Actual
38486806.002025-04-068165Actual
14111931.402023-05-068118Actual
35823229.332025-01-0481113Actual
26089160.002024-05-058146Actual
419414.002022-05-068165Actual
10189200.002023-02-048163Budget
13423280.002023-04-068168Budget
9722266.002023-01-048166Actual
17923347.002023-09-068136Actual
19596955.002023-11-068113Actual
6303152.002022-10-068156Actual
19068736.002023-10-068117Actual
38544319.002025-04-068116Actual
337581099.002024-12-068114Actual
12044525.002023-03-068117Actual
29172635.002024-08-058163Actual
13314480.002023-04-068118Budget
2742280.002022-07-078116Budget
2053713.532023-11-0681212Actual
23820482.002024-03-058115Actual
34406300.762024-12-0681311Actual
318921071.002024-10-058117Actual
32186294.382024-10-0581411Actual
8136480.002022-12-078164Budget
20717137.002023-12-078173Actual
19189555.642023-10-068128Actual
7702655.642022-11-068118Actual
31602815.002024-10-058115Actual
25948558.002024-05-058165Actual
13033200.002023-04-068156Budget
25082270.002024-04-058166Actual
2993280.002022-07-078166Budget
1727572.042023-08-0681211Actual
6770380.002022-11-068113Budget
1641626.292023-07-0781112Actual
10129380.002023-02-048113Budget
7017459.002022-11-068164Actual
36093811.002025-02-048164Actual
8077741.002022-12-078114Actual
28607655.642024-07-068128Actual
2840423.002022-07-078136Actual
1673135.002022-06-068126Actual
331081255.652024-11-058118Actual
10375480.002023-02-048164Budget
14016585.002023-05-068117Actual
1816125.002022-06-068156Actual
12939384.002023-04-068136Actual
32605322.002024-11-058173Actual
1079370.792022-05-068168Actual
30766994.002024-09-058117Actual
1443314.592023-05-0681212Actual
11811380.002023-03-068136Budget
18419138.002023-09-0681611Actual
9198715.002023-01-048114Actual
20838497.002023-12-078115Actual
26777457.402024-05-0581613Actual
12232284.422023-03-068128Actual
246371023.002024-04-058113Actual
7235380.002022-11-068116Budget
8216520.002022-12-078115Actual
3320280.002022-07-078168Budget
27867224.062024-06-0581113Actual
13722563.002023-05-068115Actual
22249443.512024-01-048128Actual
13424522.302023-04-068168Actual
25023180.002024-04-058146Actual
915168.002023-01-048173Actual
6442550.002022-10-068117Budget
15886186.002023-07-078146Actual
10591280.002023-02-048116Budget
6771435.002022-11-068113Actual
5707200.002022-10-068163Budget
1484643.002022-06-068115Actual
37711835.952025-03-068128Actual
16944131.002023-08-068156Actual
19363108.212023-10-0681411Actual
2195885.002024-01-048126Actual
32548602.002024-11-058163Actual
14906175.002023-06-068146Actual
645243.002022-05-068146Actual
6160200.002022-10-068126Budget
30174492.492024-08-0581213Actual
36853274.172025-02-0481112Actual
34699474.942024-12-0681213Actual
18157842.012023-09-068118Actual

Generated 2025-06-05 11:49:37.974 UTC