[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33136620.792025-06-068128Actual
7485280.002023-06-078166Budget
32186294.382025-05-0681411Actual
15886186.002024-02-058146Actual
24997327.002024-11-048136Actual
2538035.872024-11-0481211Actual
10638100.002023-09-058126Budget
21931226.002024-08-048116Actual
242198.002023-02-058173Actual
35149372.002025-08-058136Actual
1877280.002023-01-058166Budget
4009276.002023-03-078146Actual
4707709.002023-04-078114Actual
2887276.002023-02-058146Actual
22221851.102024-08-048118Actual
22963305.002024-09-048136Actual
35704369.912025-08-0581112Actual
292571111.002025-03-068114Actual
1583255.002024-02-058126Actual
30027339.062025-03-0681112Actual
7016480.002023-06-078164Budget
34580126.292025-07-0781212Actual
13423280.002023-11-058168Budget
20838497.002024-07-078115Actual
32605322.002025-06-068173Actual
21279482.912024-07-078168Actual
3284697.002025-06-068126Actual
9666123.002023-08-058156Actual
15860315.002024-02-058136Actual
11964280.002023-10-058166Budget
28231737.002025-02-048165Actual
151151084.432024-01-058118Actual
6770380.002023-06-078113Budget
3398380.002023-03-078113Budget
11058851.102023-09-058118Actual
2663551.002023-02-058165Actual
35646344.382025-08-0581611Actual
10841316.002023-09-058166Actual
11635380.002023-10-058165Budget
1624280.002023-01-058116Budget
1956549.002023-01-058117Actual
37534332.002025-10-058166Actual
285791537.472025-02-048118Actual
30979442.262025-04-0681111Actual
9523200.002023-08-058126Budget
30887592.002025-04-068128Actual
5505463.212023-04-078128Actual
37625834.002025-10-058167Actual
10919591.002023-09-058117Actual
29969326.302025-03-0681611Actual
12763370.002023-11-058165Actual
4988280.002023-04-078116Budget
5036139.002023-04-078126Actual
2144633.742024-07-0781511Actual
12702480.002023-11-058115Budget
36562608.672025-09-058128Actual
30418870.002025-04-068164Actual
5893382.002023-05-078164Actual
18872221.002024-05-068116Actual
1686479.002024-03-068126Actual
11494494.002023-10-058164Actual
2153827.362024-07-0781112Actual
33522369.682025-06-0681113Actual
10315650.002023-09-058114Actual
3587700.002023-03-078114Actual
18602579.002024-05-068163Actual
28699510.342025-02-0481111Actual
26926260.002025-01-048173Actual
27927685.482025-01-0481613Actual
5504280.002023-04-078128Budget
32338457.152025-05-0681612Actual
2394052.002024-10-048126Actual
28900377.362025-02-0481112Actual
13662431.002023-12-058164Actual
598372.002022-12-058136Actual
10687380.002023-09-058136Budget
219650.002022-12-058114Actual
2543499.702024-11-0481411Actual
370881180.002025-10-058113Actual
5833787.002023-05-078114Actual
23015180.002024-09-048156Actual
342321305.652025-07-078118Actual
16977267.002024-03-068166Actual
21245532.912024-07-078128Actual
33851753.002025-07-078115Actual
645243.002022-12-058146Actual
39036350.772025-11-0581411Actual
12434221.002023-11-058163Actual
891418.002022-12-058167Actual
37858330.552025-10-0581311Actual
36972460.912025-09-0581113Actual
31695351.002025-05-068116Actual
3865369.002023-03-078116Actual
5132192.002023-04-078146Actual
25023180.002024-11-048146Actual
22249443.512024-08-048128Actual
27629281.622025-01-0481411Actual
2293558.002024-09-048126Actual
34351588.002025-07-0781111Actual
38486806.002025-11-058165Actual
4116372.002023-03-078166Actual
13600257.002023-12-058173Actual
915090.002023-08-058173Budget
5971561.002023-05-078115Actual
3320280.002023-02-058168Budget
14173478.362023-12-058168Actual
37711835.952025-10-058128Actual
11106200.002023-09-058128Budget
2095785.002024-07-078126Actual
12185480.002023-10-058118Budget
34024260.002025-07-078146Actual
29795723.822025-03-068168Actual
36244409.002025-09-058116Actual
1815200.002023-01-058156Budget
22603984.002024-09-048113Actual
20218532.912024-06-068128Actual
1851044.382024-04-0681612Actual
2777673.102025-01-0481212Actual
1876251.002023-01-058166Actual
31007113.532025-04-0681211Actual
17717384.002024-04-068164Actual
7234384.002023-06-078116Actual
10639130.002023-09-058126Actual
500280.002022-12-058116Budget
1540922.042024-01-0581112Actual
14612127.002024-01-058173Actual
3912200.002023-03-078126Budget
19900260.002024-06-068116Actual
13506965.002023-12-058113Actual
2743304.002023-02-058116Actual
3961380.002023-03-078136Budget
30089489.072025-03-0681612Actual
3906349.702025-11-0581511Actual
4768509.002023-04-078164Actual
11307200.002023-10-058163Budget
24791307.002024-11-048164Actual
19807488.002024-06-068115Actual
1020280.002022-12-058128Budget
34823648.002025-08-058163Actual
4255468.002023-03-078167Actual
28138717.002025-02-048164Actual
24375102.892024-10-0481311Actual
38273608.002025-11-058163Actual
23400146.512024-09-0481411Actual
12232284.422023-10-058128Actual
19423197.572024-05-0681611Actual
3539107.002023-03-078173Actual
12623480.002023-11-058164Budget
26089160.002024-12-048146Actual
9199650.002023-08-058114Budget
1160380.002023-01-058113Budget
10782186.002023-09-058156Actual
16566617.002024-03-068163Actual
6582480.002023-05-078118Budget
21392149.702024-07-0781311Actual
9665200.002023-08-058156Budget
3134380.002023-02-058167Budget
17655122.002024-04-068173Actual
10453514.002023-09-058115Actual
36325261.002025-09-058146Actual
10128347.002023-09-058113Actual
36999497.752025-09-0581213Actual
1727572.042024-03-0681211Actual
25948558.002024-12-048165Actual
8215480.002023-07-088115Budget
2831698.002025-02-048126Actual
29470105.002025-03-068126Actual
27334994.002025-01-048117Actual
279380.002022-12-058164Budget
31637761.002025-05-068165Actual
10454480.002023-09-058115Budget
6503491.002023-05-078167Actual
5457480.002023-04-078118Budget
7624480.002023-06-078167Budget
692162.002022-12-058156Actual
8547200.002023-07-088156Budget
7891380.002023-07-088113Budget
29881113.532025-03-0681211Actual
9522139.002023-08-058126Actual
7950280.002023-07-088163Budget
11059480.002023-09-058118Budget
11811380.002023-10-058136Budget
4256380.002023-03-078167Budget
5706232.002023-05-078163Actual
2094480.002023-01-058118Budget
13095280.002023-11-058166Budget
4847480.002023-04-078115Budget
34293608.672025-07-078168Actual
11574556.002023-10-058115Actual
27894671.442025-01-0481213Actual
27079585.002025-01-048165Actual
13817295.002023-12-058116Actual
420480.002022-12-058165Budget
1546480.002023-01-058165Budget
37945359.282025-10-0581611Actual
25294513.212024-11-048168Actual
19955306.002024-06-068136Actual
22422147.572024-08-0481411Actual
11167414.732023-09-058168Actual
14111931.402023-12-058118Actual
8076650.002023-07-088114Budget
19281232.682024-05-0681111Actual
302631136.002025-04-068113Actual
2790100.002023-02-058126Budget
17302101.822024-03-0681311Actual
33344340.132025-06-0681611Actual
14315101.822023-12-0581411Actual
32761790.002025-06-068165Actual
1526335.872024-01-0581211Actual
15351214.592024-01-0581611Actual
33283216.722025-06-0681311Actual
1721380.002023-01-058136Budget
19103708.002024-05-068167Actual
21124585.002024-07-078117Actual
36093811.002025-09-058164Actual
9571380.002023-08-058136Budget
3561352.892025-08-0581511Actual
1345650.002023-01-058114Actual
291371073.002025-03-068113Actual
13362200.002023-11-058128Budget
29853510.342025-03-0681111Actual
1446439.062023-12-0581612Actual
31153377.362025-04-0681112Actual
33970109.002025-07-078126Actual
2886280.002023-02-058146Budget
15619527.002024-02-058114Actual
15591177.002024-02-058173Actual
31776228.002025-05-068146Actual
36299412.002025-09-058136Actual
21747567.002024-08-048114Actual
5239310.002023-04-078166Actual
29550165.002025-03-068156Actual
10840280.002023-09-058166Budget
21011223.002024-07-078146Actual
9723280.002023-08-058166Budget
26478139.062024-12-0481311Actual
18979115.002024-05-068156Actual
19981195.002024-06-068146Actual
8501233.002023-07-088146Actual
7155445.002023-06-078165Actual
33998412.002025-07-078136Actual
1440623.102023-12-0581112Actual
22455229.492024-08-0481611Actual
14880306.002024-01-058136Actual
19715570.002024-06-068114Actual
2254646.502024-08-0481612Actual
37803401.832025-10-0581111Actual
6256313.002023-05-078146Actual
12940380.002023-11-058136Budget
14932150.002024-01-058156Actual
3786480.002023-03-078165Budget
972480.002022-12-058118Budget
34260796.552025-07-078128Actual
6442550.002023-05-078117Budget
12560650.002023-11-058114Budget
30355258.002025-04-068173Actual
4008280.002023-03-078146Budget
14016585.002023-12-058117Actual
23855452.002024-10-048165Actual
11573480.002023-10-058115Budget
8077741.002023-07-088114Actual
34174657.002025-07-078167Actual
7812301.092023-06-078168Actual
27218291.002025-01-048146Actual
22368101.822024-08-0481211Actual
37394336.002025-10-058116Actual
10511427.002023-09-058165Actual
14288142.252023-12-0581311Actual
21662656.002024-08-048163Actual
4335642.002023-03-078118Actual
1933663.532024-05-0681311Actual
38651208.002025-11-058156Actual
12294378.362023-10-058168Actual
11714280.002023-10-058116Budget
23994218.002024-10-048146Actual
15945221.002024-02-058166Actual
14640577.002024-01-058114Actual
16944131.002024-03-068156Actual
281041346.002025-02-048114Actual
308591625.352025-04-068118Actual
419414.002022-12-058165Actual
8826669.282023-07-088118Actual
26505132.682024-12-0481411Actual
37180251.002025-10-058173Actual
38982210.342025-11-0581211Actual
28344440.002025-02-048136Actual
7331401.002023-06-078136Actual
32513983.002025-06-068113Actual
28196752.002025-02-048115Actual
5085380.002023-04-078136Budget
38330185.002025-11-058173Actual
3212480.002023-02-058118Budget
20040221.002024-06-068166Actual
1632436.932024-02-0581511Actual
34379113.532025-07-0781211Actual
25082270.002024-11-048166Actual
7095480.002023-06-078115Budget
37449361.002025-10-058136Actual
22638598.002024-09-048163Actual
34460101.822025-07-0781511Actual
802890.002023-07-088173Budget
34552322.042025-07-0781112Actual
20007119.002024-06-068156Actual
7811200.002023-06-078168Budget
2557915.652024-11-0481212Actual
22282434.422024-08-048168Actual
34880275.002025-08-058173Actual
1948113.532024-05-0681112Actual
11432650.002023-10-058114Budget
4848572.002023-04-078115Actual
16002741.002024-02-058117Actual
36384286.002025-09-058166Actual
8875385.942023-07-088128Actual
14906175.002024-01-058146Actual
33402284.812025-06-0681112Actual
8500200.002023-07-088146Budget
8747480.002023-07-088167Budget
10920550.002023-09-058117Budget
11495480.002023-10-058164Budget
26330661.702024-12-048128Actual
4056164.002023-03-078156Actual
35940921.002025-09-058113Actual
13424522.302023-11-058168Actual
7702655.642023-06-078118Actual
1644313.532024-02-0581212Actual
14051643.002023-12-058167Actual
38123329.332025-10-0581113Actual
22038117.002024-08-048156Actual
303831148.002025-04-068114Actual
5972480.002023-05-078115Budget
24201878.372024-10-048118Actual
16297135.872024-02-0581411Actual
2142280.002023-01-058128Budget
15912160.002024-02-058156Actual
2136599.702024-07-0781211Actual
9988537.452023-08-058128Actual
5179179.002023-04-078156Actual
2526405.002023-02-058164Actual
10375480.002023-09-058164Budget
33581678.462025-06-0681613Actual
5238280.002023-04-078166Budget
2880859.272025-02-0481511Actual
12105409.002023-10-058167Actual
3213835.952023-02-058118Actual
18064743.002024-04-068117Actual
9861393.002023-08-058167Actual
212171105.652024-07-078118Actual
4334480.002023-03-078118Budget
4195550.002023-03-078117Budget
8874280.002023-07-088128Budget
7425116.002023-06-078156Actual
14965223.002024-01-058166Actual
37031446.872025-09-0581613Actual
2561127.362024-11-0481612Actual
20190946.552024-06-068118Actual
2203434.422023-01-058168Actual
21839542.002024-08-048115Actual
3071550.002023-02-058117Budget
36271103.002025-09-058126Actual
26744622.322024-12-0481213Actual
34494461.412025-07-0781611Actual
242090.002023-02-058173Budget
2195885.002024-08-048126Actual
12843317.002023-11-058116Actual
5318488.002023-04-078117Actual
17949160.002024-04-068146Actual
3461200.002023-03-078163Budget
33170749.582025-06-068168Actual
1722410.002023-01-058136Actual
349081240.002025-08-058114Actual
12106480.002023-10-058167Budget
4706650.002023-04-078114Budget
10374386.002023-09-058164Actual
15317140.122024-01-0581411Actual
36763117.782025-09-0581511Actual
14732542.002024-01-058115Actual
26717217.052024-12-0481113Actual
27455867.762025-01-048128Actual
9474391.002023-08-058116Actual
35412642.002025-08-058128Actual
1344650.002023-01-058114Budget
10781200.002023-09-058156Budget
1930937.992024-05-0681211Actual
2933200.002023-02-058156Budget
185671144.002024-05-068113Actual
37123797.002025-10-058163Actual
10590338.002023-09-058116Actual
36031195.002025-09-058173Actual
21067263.002024-07-078166Actual
296401093.002025-03-068117Actual
38625221.002025-11-058146Actual
20097722.002024-06-068117Actual
12373380.002023-11-058113Budget
90278.002022-12-058163Actual
2653227.362024-12-0481511Actual
29385691.002025-03-068165Actual
12435200.002023-11-058163Budget
23762456.002024-10-048164Actual
29020343.362025-02-0481113Actual
17155370.792024-03-068128Actual
28396198.002025-02-048156Actual
22758354.002024-09-048164Actual
27748394.382025-01-0481112Actual
31300443.372025-04-0681213Actual
36853274.172025-09-0581112Actual
9572401.002023-08-058136Actual
29047664.422025-02-0481213Actual
1647427.362024-02-0581612Actual
12561672.002023-11-058114Actual
318921071.002025-05-068117Actual
27192409.002025-01-048136Actual
8686650.002023-07-088117Budget
27137302.002025-01-048116Actual
1161386.002023-01-058113Actual
274271269.292025-01-048118Actual
9722266.002023-08-058166Actual
20309243.322024-06-0681111Actual
1545382.002023-01-058165Actual
29229278.002025-03-068173Actual
25139842.002024-11-048117Actual
27575167.782025-01-0481211Actual
3343069.912025-06-0681212Actual
8137482.002023-07-088164Actual
7564650.002023-06-078117Budget
8606310.002023-07-088166Actual
7951257.002023-07-088163Actual
2342737.992024-09-0481511Actual
23968321.002024-10-048136Actual
28289379.002025-02-048116Actual
2036463.532024-06-0681311Actual
30206443.372025-03-0681613Actual
31602815.002025-05-068115Actual
1789587.002024-04-068126Actual
6630385.942023-05-078128Actual
17127916.252024-03-068118Actual
6957650.002023-06-078114Budget
13898205.002023-12-058146Actual
17923347.002024-04-068136Actual
14852104.002024-01-058126Actual
29443319.002025-03-068116Actual
21873366.002024-08-048165Actual
2434872.042024-10-0481211Actual
8685514.002023-07-088117Actual
15712421.002024-02-058115Actual
206251023.002024-07-078113Actual
7563715.002023-06-078117Actual
35586250.762025-08-0581411Actual
37336715.002025-10-058165Actual
2496956.002024-11-048126Actual
5784124.002023-05-078173Actual
10688391.002023-09-058136Actual
29498421.002025-03-068136Actual
2605550.002023-02-058115Budget
39009210.342025-11-0581311Actual
18218592.002024-04-068168Actual
39097403.962025-11-0581611Actual
29172635.002025-03-068163Actual
20985324.002024-07-078136Actual
18721387.002024-05-068164Actual
35532223.102025-08-0581211Actual
27489592.002025-01-048168Actual
313891115.002025-05-068113Actual
2458033.742024-10-0481612Actual
218650.002022-12-058114Budget
11965275.002023-10-058166Actual
29583299.002025-03-068166Actual
1021382.912022-12-058128Actual
21480143.312024-07-0781611Actual
23820482.002024-10-048115Actual
17868315.002024-04-068116Actual
23226417.762024-09-048128Actual
7096436.002023-06-078115Actual
17390218.852024-03-0681611Actual
4382280.002023-03-078128Budget
24402147.572024-10-0481411Actual
4441458.672023-03-078168Actual
3913177.002023-03-078126Actual
6112302.002023-05-078116Actual
39217581.622025-11-0581612Actual
165311004.002024-03-068113Actual
7378200.002023-06-078146Budget
11107402.602023-09-058128Actual
7484246.002023-06-078166Actual
11636530.002023-10-058165Actual
2015436.002023-01-058167Actual
129761.002023-01-058173Actual
25790191.002024-12-048173Actual
33793717.002025-07-078164Actual
4769480.002023-04-078164Budget
24942223.002024-11-048116Actual
32159264.592025-05-0681311Actual
35559256.082025-08-0581311Actual
37301860.002025-10-058115Actual
2555220.972024-11-0481112Actual
6692280.002023-05-078168Budget
36914423.112025-09-0581612Actual
23913312.002024-10-048116Actual
2452125.232024-10-0481112Actual
13034217.002023-11-058156Actual
331081255.652025-06-068118Actual
26423281.622024-12-0481111Actual
11247380.002023-10-058113Budget
20391140.122024-06-0681411Actual
1080280.002022-12-058168Budget
38150420.562025-10-0581213Actual
1768280.002023-01-058146Budget
13924152.002023-12-058156Actual
13174550.002023-11-058117Budget
2342216.002023-02-058163Actual
29908317.792025-03-0681311Actual
2527380.002023-02-058164Budget
26207926.002024-12-048117Actual
32668819.002025-06-068164Actual
11812401.002023-10-058136Actual
35732150.762025-08-0581212Actual
21628891.002024-08-048113Actual
13236486.002023-11-058167Actual
32423610.042025-05-0681213Actual
22128657.002024-08-048117Actual
38181732.842025-10-0581613Actual
9989280.002023-08-058128Budget
5456948.072023-04-078118Actual
31926850.002025-05-068167Actual
21037164.002024-07-078156Actual
16215232.682024-02-0581111Actual
690996.002023-06-078173Actual
1830436.932024-04-0681211Actual
25731608.002024-12-048163Actual
6691414.732023-05-078168Actual
175631102.002024-04-068113Actual
28727148.632025-02-0481211Actual
9941480.002023-08-058118Budget
9012380.002023-08-058113Budget
12293280.002023-10-058168Budget
33256203.952025-06-0681211Actual
10129380.002023-09-058113Budget
23642538.002024-10-048163Actual
32132226.302025-05-0681211Actual
22816504.002024-09-048115Actual
17090.002022-12-058173Budget
20251614.732024-06-068168Actual
32874376.002025-06-068136Actual
32046740.492025-05-068168Actual
20745651.002024-07-078114Actual
33050802.002025-06-068167Actual
16651678.002024-03-068114Actual
11763186.002023-10-058126Actual
9338478.002023-08-058115Actual
6161157.002023-05-078126Actual
1673135.002023-01-058126Actual
32926144.002025-06-068156Actual
13033200.002023-11-058156Budget
14555686.002024-01-058163Actual
279841104.002025-02-048113Actual
35446749.582025-08-058168Actual
8278414.002023-07-088165Actual
27867224.062025-01-0481113Actual
3962372.002023-03-078136Actual
9801637.002023-08-058117Actual
35883457.402025-08-0581613Actual
29350806.002025-03-068115Actual
12372350.002023-11-058113Actual
25913644.002024-12-048115Actual
2839380.002023-02-058136Budget
15747452.002024-02-058165Actual
12184725.342023-10-058118Actual
16892308.002024-03-068136Actual
4989316.002023-04-078116Actual
30511669.002025-04-068165Actual
8454380.002023-07-088136Budget
33730224.002025-07-078173Actual
8216520.002023-07-088115Actual
284861215.002025-02-048117Actual
32726827.002025-06-068115Actual
24052199.002024-10-048166Actual
8277380.002023-07-088165Budget
9618200.002023-08-058146Budget
1672100.002023-01-058126Budget
32456420.562025-05-0681613Actual
11762100.002023-10-058126Budget
18659132.002024-05-068173Actual
4581200.002023-04-078163Budget
18099468.002024-04-068167Actual
12939384.002023-11-058136Actual
2283383.002023-02-058113Actual
19687265.002024-06-068173Actual
6160200.002023-05-078126Budget
24884425.002024-11-048165Actual
38599424.002025-11-058136Actual
31835284.002025-05-068166Actual
12890100.002023-11-058126Budget
16270103.952024-02-0581311Actual
8356414.002023-07-088116Actual
16623275.002024-03-068173Actual
25260502.612024-11-048128Actual
22989167.002024-09-048146Actual
15143402.602024-01-058128Actual
5565398.062023-04-078168Actual
25174614.002024-11-048167Actual
30174492.492025-03-0681213Actual
27277282.002025-01-048166Actual
36709260.342025-09-0581311Actual
8357380.002023-07-088116Budget
6209406.002023-05-078136Actual
28962450.772025-02-0481612Actual
16918200.002024-03-068146Actual
32213105.022025-05-0681511Actual
18419138.002024-04-0681611Actual
9198715.002023-08-058114Actual
14825256.002024-01-058116Actual
28842294.382025-02-0481611Actual
26148179.002024-12-048166Actual
7332380.002023-06-078136Budget
26988686.002025-01-048164Actual
1816125.002023-01-058156Actual
27369785.002025-01-048167Actual
3261316.242023-02-058128Actual
36476828.002025-09-058167Actual
3803165.652025-10-0581212Actual
25494183.742024-11-0481611Actual
9013358.002023-08-058113Actual
360499.002022-12-058115Actual
23318177.362024-09-0481111Actual
30766994.002025-04-068117Actual
1838532.672024-04-0681511Actual
30380.002022-12-058113Budget
31181130.552025-04-0681212Actual
13094289.002023-11-058166Actual
30801780.002025-04-068167Actual
382381061.002025-11-058113Actual
2606551.002023-02-058115Actual
37421115.002025-10-058126Actual
24757627.002024-11-048114Actual
17069488.002024-03-068167Actual
18779395.002024-05-068115Actual
23346110.342024-09-0481211Actual
973779.882022-12-058118Actual
1624332.672024-02-0581211Actual
5892480.002023-05-078164Budget
16037650.002024-02-058167Actual
22340220.982024-08-0481111Actual
6033459.002023-05-078165Actual
22850395.002024-09-048165Actual
4383502.612023-03-078128Actual
18687609.002024-05-068114Actual
24143549.002024-10-048167Actual
245487.142024-10-0481212Actual
28781269.912025-02-0481411Actual
6631280.002023-05-078128Budget
5645329.002023-05-078113Actual
36596642.002025-09-058168Actual
23198832.912024-09-048118Actual
10734280.002023-09-058146Budget
28429300.002025-02-048166Actual
7750316.242023-06-078128Actual
19223458.672024-05-068168Actual
8827480.002023-07-088118Budget
23607967.002024-10-048113Actual
38544319.002025-11-058116Actual
33464503.962025-06-0681612Actual
28521707.002025-02-048167Actual
7283176.002023-06-078126Actual
19630650.002024-06-068163Actual
35765609.282025-08-0581612Actual
37885336.942025-10-0581411Actual
13173499.002023-11-058117Actual
27244144.002025-01-048156Actual
3319425.332023-02-058168Actual
1484643.002023-01-058115Actual
2095749.582023-01-058118Actual
2993280.002023-02-058166Budget
11385100.002023-10-058173Budget
18185385.942024-04-068128Actual
6504380.002023-05-078167Budget
6363280.002023-05-078166Budget
9395500.002023-08-058165Actual
3648445.002023-03-078164Actual
34406300.762025-07-0781311Actual
2343280.002023-02-058163Budget
36351198.002025-09-058156Actual
4196468.002023-03-078117Actual
38003257.152025-10-0581112Actual
1529097.572024-01-0581311Actual
29935283.742025-03-0681411Actual
37501202.002025-10-058156Actual
246371023.002024-11-048113Actual
35094299.002025-08-058116Actual
2840423.002023-02-058136Actual
10266100.002023-09-058173Actual
15235230.552024-01-0581111Actual
27602350.772025-01-0481311Actual
23260458.672024-09-048168Actual
9940975.342023-08-058118Actual
13314480.002023-11-058118Budget
31273239.852025-04-0681113Actual
21159509.002024-07-078167Actual
27656119.912025-01-0481511Actual
129690.002023-01-058173Budget
326331346.002025-06-068114Actual
1219280.002023-01-058163Budget
37745819.282025-10-058168Actual
31424635.002025-05-068163Actual
11433729.002023-10-058114Actual
4910480.002023-04-078165Budget
36682198.642025-09-0581211Actual
31095362.472025-04-0681611Actual
17598686.002024-04-068163Actual
26777457.402024-12-0481613Actual
1955550.002023-01-058117Budget
26242725.002024-12-048167Actual
269541088.002025-01-048114Actual
2041877.362024-06-0681511Actual
26363648.062024-12-048168Actual
16686361.002024-03-068164Actual
9396380.002023-08-058165Budget
1950814.592024-05-0681212Actual
9802650.002023-08-058117Budget
17034709.002024-03-068117Actual
11858280.002023-10-058146Budget
5377380.002023-04-078167Budget
360591321.002025-09-058114Actual
7282200.002023-06-078126Budget
30596162.002025-04-068126Actual
1443314.592023-12-0581212Actual
5133280.002023-04-078146Budget
2053713.532024-06-0681212Actual
39302627.582025-11-0581213Actual
30624353.002025-04-068136Actual
802993.002023-07-088173Actual
6956650.002023-06-078114Actual
6113280.002023-05-078116Budget
33943375.002025-07-078116Actual
337581099.002025-07-078114Actual
34943828.002025-08-058164Actual
8405200.002023-07-088126Budget
341391093.002025-07-078117Actual
2056842.252024-06-0681612Actual
30569344.002025-04-068116Actual
34433267.792025-07-0781411Actual
38571162.002025-11-058126Actual
20660614.002024-07-078163Actual
32104461.412025-05-0681111Actual
1847730.552024-04-0681112Actual
4580214.002023-04-078163Actual
27164138.002025-01-048126Actual
2892869.912025-02-0481212Actual
36736229.492025-09-0581411Actual
30709259.002025-04-068166Actual
12701596.002023-11-058115Actual
22395132.682024-08-0481311Actual
32900265.002025-06-068146Actual
17189507.152024-03-068168Actual
12512133.002023-11-058173Actual
20717137.002024-07-078173Actual
387411102.002025-11-058117Actual
36151886.002025-09-058115Actual
501361.002022-12-058116Actual
691200.002022-12-058156Budget
28754253.962025-02-0481311Actual
15177473.822024-01-058168Actual
13363405.632023-11-058128Actual
1544244.382024-01-0581612Actual
26008181.002024-12-048116Actual
279183.002023-02-058126Actual
35201147.002025-08-058156Actual
23727634.002024-10-048114Actual
15022819.002024-01-058117Actual
17810478.002024-04-068165Actual

Generated 2026-01-04 05:43:02.045 UTC