[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16892308.002023-08-058136Actual
3399378.002022-08-058113Actual
2351827.362024-02-0381112Actual
26926260.002024-06-048173Actual
2543499.702024-04-0481411Actual
4848572.002022-09-058115Actual
32246298.642024-10-0481611Actual
7624480.002022-11-058167Budget
29292657.002024-08-048164Actual
15912160.002023-07-068156Actual
1219280.002022-06-058163Budget
1625321.002022-06-058116Actual
2434872.042024-03-0481211Actual
26834975.002024-06-048113Actual
35121126.002025-01-038126Actual
2041877.362023-11-0581511Actual
9666123.002023-01-038156Actual
3783197.572025-03-0581211Actual
9723280.002023-01-038166Budget
7623535.002022-11-058167Actual
20391140.122023-11-0581411Actual
2015436.002022-06-058167Actual
9571380.002023-01-038136Budget
32926144.002024-11-048156Actual
17390218.852023-08-0581611Actual
3586650.002022-08-058114Budget
27894671.442024-06-0481213Actual
151151084.432023-06-058118Actual
15747452.002023-07-068165Actual
23994218.002024-03-048146Actual
20190946.552023-11-058118Actual
24109733.002024-03-048117Actual
10688391.002023-02-038136Actual
22758354.002024-02-038164Actual
34174657.002024-12-058167Actual
31061273.102024-09-0481411Actual
10920550.002023-02-038117Budget
13898205.002023-05-058146Actual
6363280.002022-10-058166Budget
1138462.002023-03-058173Actual
22963305.002024-02-038136Actual
5132192.002022-09-058146Actual
21245532.912023-12-068128Actual
30380.002022-05-058113Budget
18872221.002023-10-058116Actual
296401093.002024-08-048117Actual
20745651.002023-12-068114Actual
11059480.002023-02-038118Budget
5133280.002022-09-058146Budget
23400146.512024-02-0381411Actual
31926850.002024-10-048167Actual
2283383.002022-07-068113Actual
31007113.532024-09-0481211Actual
26148179.002024-05-048166Actual
38065609.282025-03-0581612Actual
38651208.002025-04-058156Actual
22012214.002024-01-038146Actual
39275345.122025-04-0581113Actual
10315650.002023-02-038114Actual
12184725.342023-03-058118Actual
5238280.002022-09-058166Budget
11107402.602023-02-038128Actual
37123797.002025-03-058163Actual
1624332.672023-07-0681211Actual
3072689.002022-07-068117Actual
28396198.002024-07-058156Actual
10512380.002023-02-038165Budget
11385100.002023-03-058173Budget
11573480.002023-03-058115Budget
23820482.002024-03-048115Actual
36031195.002025-02-038173Actual
31544693.002024-10-048164Actual
21037164.002023-12-068156Actual
18185385.942023-09-058128Actual
9259480.002023-01-038164Budget
8827480.002022-12-068118Budget
1344650.002022-06-058114Budget
38599424.002025-04-058136Actual
25790191.002024-05-048173Actual
2355034.802024-02-0381612Actual
30569344.002024-09-048116Actual
18953159.002023-10-058146Actual
2561127.362024-04-0481612Actual
500280.002022-05-058116Budget
35094299.002025-01-038116Actual
25352245.442024-04-0481111Actual
27547499.702024-06-0481111Actual
30089489.072024-08-0481612Actual
8686650.002022-12-068117Budget
11635380.002023-03-058165Budget
12435200.002023-04-058163Budget
13236486.002023-04-058167Actual
11905127.002023-03-058156Actual
33998412.002024-12-058136Actual
31602815.002024-10-048115Actual
11964280.002023-03-058166Budget
12701596.002023-04-058115Actual
33673614.002024-12-058163Actual
32761790.002024-11-048165Actual
2777673.102024-06-0481212Actual
11762100.002023-03-058126Budget
7702655.642022-11-058118Actual
349081240.002025-01-038114Actual
21873366.002024-01-038165Actual
3212480.002022-07-068118Budget
279380.002022-05-058164Budget
11714280.002023-03-058116Budget
9198715.002023-01-038114Actual
12890100.002023-04-058126Budget
3005570.972024-08-0481212Actual
13094289.002023-04-058166Actual
7891380.002022-12-068113Budget
10781200.002023-02-038156Budget
33793717.002024-12-058164Actual
1847730.552023-09-0581112Actual
370881180.002025-03-058113Actual
2742280.002022-07-068116Budget
22695252.002024-02-038173Actual
32396376.702024-10-0481113Actual
5180200.002022-09-058156Budget
331081255.652024-11-048118Actual
16686361.002023-08-058164Actual
3284697.002024-11-048126Actual
35532223.102025-01-0381211Actual
36914423.112025-02-0381612Actual
5037200.002022-09-058126Budget
8216520.002022-12-068115Actual
3460237.002022-08-058163Actual
13506965.002023-05-058113Actual
1384481.002023-05-058126Actual
21781307.002024-01-038164Actual
16002741.002023-07-068117Actual
4196468.002022-08-058117Actual
8215480.002022-12-068115Budget
39302627.582025-04-0581213Actual
27809581.622024-06-0481612Actual
18927289.002023-10-058136Actual
24402147.572024-03-0481411Actual
9522139.002023-01-038126Actual
19687265.002023-11-058173Actual
3648445.002022-08-058164Actual
14906175.002023-06-058146Actual
10638100.002023-02-038126Budget
11858280.002023-03-058146Budget
6441715.002022-10-058117Actual
13600257.002023-05-058173Actual
11246439.002023-03-058113Actual
32104461.412024-10-0481111Actual
17034709.002023-08-058117Actual
4382280.002022-08-058128Budget
17810478.002023-09-058165Actual
353841305.652025-01-038118Actual
218650.002022-05-058114Budget
18814512.002023-10-058165Actual
8606310.002022-12-068166Actual
28289379.002024-07-058116Actual
29853510.342024-08-0481111Actual
6956650.002022-11-058114Actual
7095480.002022-11-058115Budget
16651678.002023-08-058114Actual
24729123.002024-04-048173Actual
4441458.672022-08-058168Actual
242090.002022-07-068173Budget
6831281.002022-11-058163Actual
37449361.002025-03-058136Actual
28019703.002024-07-058163Actual
13314480.002023-04-058118Budget
23727634.002024-03-048114Actual
38003257.152025-03-0581112Actual
22816504.002024-02-038115Actual
6113280.002022-10-058116Budget
1747514.592023-08-0581212Actual
5706232.002022-10-058163Actual
34293608.672024-12-058168Actual
7751280.002022-11-058128Budget
1721380.002022-06-058136Budget
33228529.492024-11-0481111Actual
30147206.522024-08-0481113Actual
549129.002022-05-058126Actual
1930937.992023-10-0581211Actual
9395500.002023-01-038165Actual
341391093.002024-12-058117Actual
4706650.002022-09-058114Budget
2442934.802024-03-0481511Actual
23373132.682024-02-0381311Actual
13362200.002023-04-058128Budget
15534585.002023-07-068163Actual
5893382.002022-10-058164Actual
20452135.872023-11-0581611Actual
5566280.002022-09-058168Budget
1021382.912022-05-058128Actual
18602579.002023-10-058163Actual
3786480.002022-08-058165Budget
2538035.872024-04-0481211Actual
28900377.362024-07-0581112Actual
17302101.822023-08-0581311Actual
10266100.002023-02-038173Actual
6957650.002022-11-058114Budget
597380.002022-05-058136Budget
11495480.002023-03-058164Budget
9861393.002023-01-038167Actual
330161127.002024-11-048117Actual
7425116.002022-11-058156Actual
30206443.372024-08-0481613Actual
4659124.002022-09-058173Actual
6442550.002022-10-058117Budget
21159509.002023-12-068167Actual
14139385.942023-05-058128Actual
38896710.192025-04-058168Actual
22340220.982024-01-0381111Actual
24942223.002024-04-048116Actual
34699474.942024-12-0581213Actual
26115130.002024-05-048156Actual
219650.002022-05-058114Actual
1877280.002022-06-058166Budget
10454480.002023-02-038115Budget
191611192.012023-10-058118Actual
5036139.002022-09-058126Actual
34614559.282024-12-0581612Actual
1727572.042023-08-0581211Actual
11636530.002023-03-058165Actual
28727148.632024-07-0581211Actual
14674342.002023-06-058164Actual
318921071.002024-10-048117Actual
28429300.002024-07-058166Actual
19955306.002023-11-058136Actual
6210380.002022-10-058136Budget
18007249.002023-09-058166Actual
31153377.362024-09-0481112Actual
35036585.002025-01-038165Actual
1218281.002022-06-058163Actual
29385691.002024-08-048165Actual
3906349.702025-04-0581511Actual
25260502.612024-04-048128Actual
18064743.002023-09-058117Actual
17127916.252023-08-058118Actual
28344440.002024-07-058136Actual
13757351.002023-05-058165Actual
16837309.002023-08-058116Actual
23140702.002024-02-038167Actual
6503491.002022-10-058167Actual
36763117.782025-02-0381511Actual
20097722.002023-11-058117Actual
34024260.002024-12-058146Actual
19223458.672023-10-058168Actual
2136599.702023-12-0681211Actual
9989280.002023-01-038128Budget
15654395.002023-07-068164Actual
15886186.002023-07-068146Actual
8278414.002022-12-068165Actual
19068736.002023-10-058117Actual
38684332.002025-04-058166Actual
16037650.002023-07-068167Actual
11433729.002023-03-058114Actual
18358106.082023-09-0581411Actual
2887276.002022-07-068146Actual
36736229.492025-02-0381411Actual
9199650.002023-01-038114Budget
27927685.482024-06-0481613Actual
33136620.792024-11-048128Actual
34433267.792024-12-0581411Actual
281041346.002024-07-058114Actual
4988280.002022-09-058116Budget
7378200.002022-11-058146Budget
11307200.002023-03-058163Budget
12623480.002023-04-058164Budget
9338478.002023-01-038115Actual
10050200.002023-01-038168Budget
692162.002022-05-058156Actual
387411102.002025-04-058117Actual
313891115.002024-10-048113Actual
8501233.002022-12-068146Actual
25294513.212024-04-048168Actual
347881061.002025-01-038113Actual
38776722.002025-04-058167Actual
20218532.912023-11-058128Actual
23015180.002024-02-038156Actual
245487.142024-03-0481212Actual
3912200.002022-08-058126Budget
28196752.002024-07-058115Actual
19715570.002023-11-058114Actual
35326836.002025-01-038167Actual
27218291.002024-06-048146Actual
14732542.002023-06-058115Actual
2527380.002022-07-068164Budget
5645329.002022-10-058113Actual
37475275.002025-03-058146Actual
750302.002022-05-058166Actual
246371023.002024-04-048113Actual
29470105.002024-08-048126Actual
315091210.002024-10-048114Actual
24849416.002024-04-048115Actual
11168280.002023-02-038168Budget
9337480.002023-01-038115Budget
2452125.232024-03-0481112Actual
16918200.002023-08-058146Actual
8607280.002022-12-068166Budget
7283176.002022-11-058126Actual
308591625.352024-09-048118Actual
35201147.002025-01-038156Actual
6161157.002022-10-058126Actual
17655122.002023-09-058173Actual
2293558.002024-02-038126Actual
1722410.002022-06-058136Actual
29172635.002024-08-048163Actual
11432650.002023-03-058114Budget
13957246.002023-05-058166Actual
23642538.002024-03-048163Actual
30476770.002024-09-048115Actual
16623275.002023-08-058173Actual
1953932.672023-10-0581612Actual
15235230.552023-06-0581111Actual
5505463.212022-09-058128Actual
10189200.002023-02-038163Budget
16297135.872023-07-0681411Actual
8077741.002022-12-068114Actual
5378386.002022-09-058167Actual
13363405.632023-04-058128Actual
19281232.682023-10-0581111Actual
12891122.002023-04-058126Actual
14051643.002023-05-058167Actual
23346110.342024-02-0381211Actual
6770380.002022-11-058113Budget
24052199.002024-03-048166Actual
3913177.002022-08-058126Actual
16095940.492023-07-068118Actual
14555686.002023-06-058163Actual
35883457.402025-01-0381613Actual
13173499.002023-04-058117Actual
35504436.942025-01-0381111Actual
6830280.002022-11-058163Budget
4008280.002022-08-058146Budget
20985324.002023-12-068136Actual
27079585.002024-06-048165Actual
15177473.822023-06-058168Actual
19807488.002023-11-058115Actual
21419146.512023-12-0681411Actual
7017459.002022-11-058164Actual
8875385.942022-12-068128Actual
21719124.002024-01-038173Actual
18099468.002023-09-058167Actual
18419138.002023-09-0581611Actual
1540922.042023-06-0581112Actual
1644313.532023-07-0681212Actual
2142280.002022-06-058128Budget
10374386.002023-02-038164Actual
9862480.002023-01-038167Budget
20838497.002023-12-068115Actual
2143417.762022-06-058128Actual
15317140.122023-06-0581411Actual
1838532.672023-09-0581511Actual
31363.002022-05-058113Actual
37711835.952025-03-058128Actual
21480143.312023-12-0681611Actual
1815200.002022-06-058156Budget
26242725.002024-05-048167Actual
36853274.172025-02-0381112Actual
6112302.002022-10-058116Actual
30298683.002024-09-048163Actual
3962372.002022-08-058136Actual
28641634.432024-07-058168Actual
27455867.762024-06-048128Actual
8547200.002022-12-068156Budget
8136480.002022-12-068164Budget
37885336.942025-03-0581411Actual
19363108.212023-10-0581411Actual
2016380.002022-06-058167Budget
33943375.002024-12-058116Actual
1446439.062023-05-0581612Actual
26207926.002024-05-048117Actual
26777457.402024-05-0481613Actual
32159264.592024-10-0481311Actual
36351198.002025-02-038156Actual
37031446.872025-02-0381613Actual
26505132.682024-05-0481411Actual
420480.002022-05-058165Budget
4580214.002022-09-058163Actual
8548207.002022-12-068156Actual
18687609.002023-10-058114Actual
3213835.952022-07-068118Actual
23913312.002024-03-048116Actual
12434221.002023-04-058163Actual
364411149.002025-02-038117Actual
15945221.002023-07-068166Actual
27867224.062024-06-0481113Actual
7485280.002022-11-058166Budget
21279482.912023-12-068168Actual
4117280.002022-08-058166Budget
24262638.972024-03-048168Actual
2840423.002022-07-068136Actual
21011223.002023-12-068146Actual
7155445.002022-11-058165Actual
2839380.002022-07-068136Budget
129761.002022-06-058173Actual
29969326.302024-08-0481611Actual
33970109.002024-12-058126Actual
10375480.002023-02-038164Budget
6304200.002022-10-058156Budget
31481246.002024-10-048173Actual
1484643.002022-06-058115Actual
17775399.002023-09-058115Actual
20780414.002023-12-068164Actual
3071550.002022-07-068117Budget
34552322.042024-12-0581112Actual
3320280.002022-07-068168Budget
1483550.002022-06-058115Budget
30887592.002024-09-048128Actual
33581678.462024-11-0481613Actual
13174550.002023-04-058117Budget
5504280.002022-09-058128Budget
20007119.002023-11-058156Actual
1529097.572023-06-0581311Actual
14767359.002023-06-058165Actual
16358128.422023-07-0681611Actual
598372.002022-05-058136Actual
38181732.842025-03-0581613Actual
2144633.742023-12-0681511Actual
2254646.502024-01-0381612Actual
34260796.552024-12-058128Actual
30174492.492024-08-0481213Actual
4056164.002022-08-058156Actual
22395132.682024-01-0381311Actual
7563715.002022-11-058117Actual
5892480.002022-10-058164Budget
4442280.002022-08-058168Budget
4521329.002022-09-058113Actual
11167414.732023-02-038168Actual
973779.882022-05-058118Actual
1546480.002022-06-058165Budget
32900265.002024-11-048146Actual
342321305.652024-12-058118Actual
34731415.292024-12-0581613Actual
36325261.002025-02-038146Actual
19189555.642023-10-058128Actual
7484246.002022-11-058166Actual
2468650.002022-07-068114Budget
6160200.002022-10-058126Budget
30676168.002024-09-048156Actual
17189.002022-05-058173Actual
4256380.002022-08-058167Budget
20040221.002023-11-058166Actual
9523200.002023-01-038126Budget
36093811.002025-02-038164Actual
34494461.412024-12-0581611Actual
24672637.002024-04-048163Actual
38544319.002025-04-058116Actual
7016480.002022-11-058164Budget
154991112.002023-07-068113Actual
4658100.002022-09-058173Budget
419414.002022-05-058165Actual
15143402.602023-06-058128Actual
24884425.002024-04-048165Actual
32668819.002024-11-048164Actual
1160380.002022-06-058113Budget
11306255.002023-03-058163Actual
29350806.002024-08-048115Actual
19927104.002023-11-058126Actual
19423197.572023-10-0581611Actual
10782186.002023-02-038156Actual
1161386.002022-06-058113Actual
36476828.002025-02-038167Actual
29675772.002024-08-048167Actual
30624353.002024-09-048136Actual
25913644.002024-05-048115Actual
5239310.002022-09-058166Actual
26988686.002024-06-048164Actual
21124585.002023-12-068117Actual
2343280.002022-07-068163Budget
35559256.082025-01-0381311Actual
14348143.312023-05-0581611Actual
34460101.822024-12-0581511Actual
2469779.002022-07-068114Actual
13872251.002023-05-058136Actual
13235480.002023-04-058167Budget
4055200.002022-08-058156Budget
30709259.002024-09-048166Actual
25731608.002024-05-048163Actual
28231737.002024-07-058165Actual
1950814.592023-10-0581212Actual
17155370.792023-08-058128Actual
23226417.762024-02-038128Actual
13924152.002023-05-058156Actual
1830436.932023-09-0581211Actual
690890.002022-11-058173Budget
21337174.172023-12-0681111Actual
12232284.422023-03-058128Actual
284861215.002024-07-058117Actual
35001921.002025-01-038115Actual
35412642.002025-01-038128Actual
31095362.472024-09-0481611Actual
2095749.582022-06-058118Actual
24375102.892024-03-0481311Actual
13424522.302023-04-058168Actual
15619527.002023-07-068114Actual
6630385.942022-10-058128Actual
14288142.252023-05-0581311Actual
2526405.002022-07-068164Actual
3803165.652025-03-0581212Actual
17717384.002023-09-058164Actual
29795723.822024-08-048168Actual
24791307.002024-04-048164Actual
2653227.362024-05-0481511Actual
31424635.002024-10-048163Actual
14173478.362023-05-058168Actual
27277282.002024-06-048166Actual
39183150.762025-04-0581212Actual
6209406.002022-10-058136Actual
35974653.002025-02-038163Actual
19011260.002023-10-058166Actual
6504380.002022-10-058167Budget
7426200.002022-11-058156Budget
8748468.002022-12-068167Actual
12185480.002023-03-058118Budget
372081275.002025-03-058114Actual
29583299.002024-08-048166Actual
915090.002023-01-038173Budget
27137302.002024-06-048116Actual
13034217.002023-04-058156Actual
165311004.002023-08-058113Actual
32423610.042024-10-0481213Actual
3538100.002022-08-058173Budget
24201878.372024-03-048118Actual
4909464.002022-09-058165Actual
20132473.002023-11-058167Actual
34406300.762024-12-0581311Actual
175631102.002023-09-058113Actual
18899109.002023-10-058126Actual
22723582.002024-02-038114Actual
3864280.002022-08-058116Budget
2458033.742024-03-0481612Actual
16215232.682023-07-0681111Actual
34050182.002024-12-058156Actual
33310207.152024-11-0481411Actual
38625221.002025-04-058146Actual
23048263.002024-02-038166Actual
12105409.002023-03-058167Actual
7282200.002022-11-058126Budget
5318488.002022-09-058117Actual
15351214.592023-06-0581611Actual
206251023.002023-12-068113Actual
9258546.002023-01-038164Actual
22368101.822024-01-0381211Actual
24463227.362024-03-0481611Actual
35850469.682025-01-0381213Actual
4581200.002022-09-058163Budget
25023180.002024-04-048146Actual
352911019.002025-01-038117Actual
17683516.002023-09-058114Actual
5086350.002022-09-058136Actual
15860315.002023-07-068136Actual
645243.002022-05-058146Actual
269541088.002024-06-048114Actual
2934167.002022-07-068156Actual
12842280.002023-04-058116Budget
29881113.532024-08-0481211Actual
6691414.732022-10-058168Actual
18721387.002023-10-058164Actual
25696878.002024-05-048113Actual
17247191.192023-08-0581111Actual
31835284.002024-10-048166Actual
15712421.002023-07-068115Actual
37745819.282025-03-058168Actual
36795294.382025-02-0381611Actual
14880306.002023-06-058136Actual
16977267.002023-08-058166Actual
2496956.002024-04-048126Actual
8500200.002022-12-068146Budget
2557915.652024-04-0481212Actual
1876251.002022-06-058166Actual
32012717.762024-10-048128Actual
25174614.002024-04-048167Actual
5456948.072022-09-058118Actual
360591321.002025-02-038114Actual
1750644.382023-08-0581612Actual
13722563.002023-05-058115Actual
26717217.052024-05-0481113Actual
6034480.002022-10-058165Budget
24229482.912024-03-048128Actual
376831310.202025-03-058118Actual
28076254.002024-07-058173Actual
212171105.652023-12-068118Actual
22989167.002024-02-038146Actual
2153827.362023-12-0681112Actual
1933663.532023-10-0581311Actual
2606551.002022-07-068115Actual
2342737.992024-02-0381511Actual
9988537.452023-01-038128Actual
17975104.002023-09-058156Actual
751280.002022-05-058166Budget
11494494.002023-03-058164Actual
27656119.912024-06-0481511Actual
252321051.102024-04-048118Actual
5707200.002022-10-058163Budget
28699510.342024-07-0581111Actual
10639130.002023-02-038126Actual
35234291.002025-01-038166Actual
90278.002022-05-058163Actual
15591177.002023-07-068173Actual
14315101.822023-05-0581411Actual
8453406.002022-12-068136Actual
30355258.002024-09-048173Actual
28607655.642024-07-058128Actual
8076650.002022-12-068114Budget
891418.002022-05-058167Actual
19981195.002023-11-058146Actual
20872502.002023-12-068165Actual
12702480.002023-04-058115Budget
1440623.102023-05-0581112Actual
23260458.672024-02-038168Actual
7811200.002022-11-058168Budget
17598686.002023-09-058163Actual
30511669.002024-09-048165Actual
21067263.002023-12-068166Actual
12512133.002023-04-058173Actual
802890.002022-12-068173Budget
2056842.252023-11-0581612Actual
5179179.002022-09-058156Actual
1744814.592023-08-0581112Actual
26423281.622024-05-0481111Actual
37534332.002025-03-058166Actual
36271103.002025-02-038126Actual
11812401.002023-03-058136Actual
1851044.382023-09-0581612Actual
17090.002022-05-058173Budget
10453514.002023-02-038115Actual
2033768.852023-11-0581211Actual
30596162.002024-09-048126Actual
11058851.102023-02-038118Actual
2664480.002022-07-068165Budget
23699124.002024-03-048173Actual
26744622.322024-05-0481213Actual
31722107.002024-10-048126Actual
36596642.002025-02-038168Actual
28138717.002024-07-058164Actual
37301860.002025-03-058115Actual
39009210.342025-04-0581311Actual
14640577.002023-06-058114Actual
26063276.002024-05-048136Actual
303831148.002024-09-048114Actual
12372350.002023-04-058113Actual
11247380.002023-03-058113Budget
10919591.002023-02-038117Actual
1443314.592023-05-0581212Actual
302631136.002024-09-048113Actual
39217581.622025-04-0581612Actual
36562608.672025-02-038128Actual
8454380.002022-12-068136Budget
21839542.002024-01-038115Actual
35940921.002025-02-038113Actual
33344340.132024-11-0481611Actual
9619215.002023-01-038146Actual
29229278.002024-08-048173Actual
29761628.372024-08-048128Actual
548100.002022-05-058126Budget
25049102.002024-04-048156Actual
9396380.002023-01-038165Budget
365341502.622025-02-038118Actual
16157638.972023-07-068168Actual
37336715.002025-03-058165Actual
26330661.702024-05-048128Actual
5377380.002022-09-058167Budget
29498421.002024-08-048136Actual
7379275.002022-11-058146Actual
32959351.002024-11-048166Actual
16566617.002023-08-058163Actual
3728468.002022-08-058115Actual
14825256.002023-06-058116Actual
30027339.062024-08-0481112Actual
33402284.812024-11-0481112Actual
8404161.002022-12-068126Actual
1079370.792022-05-058168Actual
38954461.412025-04-0581111Actual
388341319.292025-04-058118Actual
27334994.002024-06-048117Actual
4707709.002022-09-058114Actual
38123329.332025-03-0581113Actual
23607967.002024-03-048113Actual
285791537.472024-07-058118Actual
12233200.002023-03-058128Budget
9073250.002023-01-038163Actual
12043550.002023-03-058117Budget
36682198.642025-02-0381211Actual
1686479.002023-08-058126Actual
29908317.792024-08-0481311Actual
27164138.002024-06-048126Actual
28754253.962024-07-0581311Actual
38330185.002025-04-058173Actual
2663551.002022-07-068165Actual
12044525.002023-03-058117Actual
279183.002022-07-068126Actual
25139842.002024-04-048117Actual
2831698.002024-07-058126Actual
3134380.002022-07-068167Budget
242198.002022-07-068173Actual
35765609.282025-01-0381612Actual
10267100.002023-02-038173Budget
1404421.002022-06-058164Actual
3688167.782025-02-0381212Actual
292571111.002024-08-048114Actual
32726827.002024-11-048115Actual
278464.002022-05-058164Actual
35446749.582025-01-038168Actual
37945359.282025-03-0581611Actual
14521864.002023-06-058113Actual
3461200.002022-08-058163Budget
2540796.512024-04-0481311Actual
30979442.262024-09-0481111Actual
17923347.002023-09-058136Actual
2203434.422022-06-058168Actual
27244144.002024-06-048156Actual
36384286.002025-02-038166Actual
3727480.002022-08-058115Budget
10687380.002023-02-038136Budget
30801780.002024-09-048167Actual
802993.002022-12-068173Actual
37501202.002025-03-058156Actual
9665200.002023-01-038156Budget
2204280.002022-06-058168Budget
3260280.002022-07-068128Budget
4768509.002022-09-058164Actual
28842294.382024-07-0581611Actual
1948113.532023-10-0581112Actual
35149372.002025-01-038136Actual
24757627.002024-04-048114Actual
5317550.002022-09-058117Budget
10735319.002023-02-038146Actual
8826669.282022-12-068118Actual
12294378.362023-03-058168Actual
31750405.002024-10-048136Actual
38150420.562025-03-0581213Actual
32874376.002024-11-048136Actual
9072280.002023-01-038163Budget
11715345.002023-03-058116Actual
24997327.002024-04-048136Actual
6582480.002022-10-058118Budget
28962450.772024-07-0581612Actual
32456420.562024-10-0481613Actual
10188243.002023-02-038163Actual
32548602.002024-11-048163Actual
39335594.252025-04-0581613Actual
28521707.002024-07-058167Actual
4195550.002022-08-058117Budget
7812301.092022-11-058168Actual
375911019.002025-03-058117Actual
14852104.002023-06-058126Actual
23198832.912024-02-038118Actual
1956549.002022-06-058117Actual
7890332.002022-12-068113Actual
3961380.002022-08-058136Budget
7156380.002022-11-058165Budget
6771435.002022-11-058113Actual
23762456.002024-03-048164Actual
4989316.002022-09-058116Actual
12373380.002023-04-058113Budget
34943828.002025-01-038164Actual
22638598.002024-02-038163Actual
2555220.972024-04-0481112Actual
24320169.912024-03-0481111Actual
14016585.002023-05-058117Actual
33885768.002024-12-058165Actual
1816125.002022-06-058156Actual
30921851.102024-09-048168Actual
29550165.002024-08-048156Actual
24020175.002024-03-048156Actual
91280.002022-05-058163Budget
8277380.002022-12-068165Budget
3261316.242022-07-068128Actual
26869775.002024-06-048163Actual

Generated 2025-06-04 05:35:21.451 UTC