[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4520380.002023-03-248113Budget
24229482.912024-09-208128Actual
6161157.002023-04-238126Actual
27656119.912024-12-2181511Actual
34460101.822025-06-2381511Actual
3539107.002023-02-218173Actual
2203434.422022-12-228168Actual
21662656.002024-07-218163Actual
7378200.002023-05-248146Budget
26988686.002024-12-218164Actual
10590338.002023-08-228116Actual
10920550.002023-08-228117Budget
9618200.002023-07-228146Budget
376831310.202025-09-218118Actual
3133414.002023-01-228167Actual
1955550.002022-12-228117Budget
33256203.952025-05-2381211Actual
18721387.002024-04-228164Actual
23727634.002024-09-208114Actual
2496956.002024-10-218126Actual
2469779.002023-01-228114Actual
12842280.002023-10-228116Budget
13423280.002023-10-228168Budget
691200.002022-11-218156Budget
11494494.002023-09-218164Actual
3561352.892025-07-2281511Actual
14173478.362023-11-218168Actual
2153827.362024-06-2381112Actual
20452135.872024-05-2381611Actual
22816504.002024-08-218115Actual
5893382.002023-04-238164Actual
31926850.002025-04-228167Actual
30596162.002025-03-238126Actual
11107402.602023-08-228128Actual
34672446.872025-06-2381113Actual
37803401.832025-09-2181111Actual
24942223.002024-10-218116Actual
36682198.642025-08-2281211Actual
3261316.242023-01-228128Actual
11059480.002023-08-228118Budget
32186294.382025-04-2281411Actual
26717217.052024-11-2081113Actual
5505463.212023-03-248128Actual
37336715.002025-09-218165Actual
15805279.002024-01-228116Actual
17034709.002024-02-218117Actual
4707709.002023-03-248114Actual
23913312.002024-09-208116Actual
21419146.512024-06-2381411Actual
6303152.002023-04-238156Actual
6113280.002023-04-238116Budget
891418.002022-11-218167Actual
6442550.002023-04-238117Budget
18007249.002024-03-238166Actual
37301860.002025-09-218115Actual
25049102.002024-10-218156Actual
21781307.002024-07-218164Actual
33170749.582025-05-238168Actual
3460237.002023-02-218163Actual
9259480.002023-07-228164Budget
33283216.722025-05-2381311Actual
32456420.562025-04-2281613Actual
10687380.002023-08-228136Budget
26451116.722024-11-2081211Actual
279841104.002025-01-218113Actual
24849416.002024-10-218115Actual
26566152.892024-11-2081611Actual
832532.002022-11-218117Actual
24052199.002024-09-208166Actual
5085380.002023-03-248136Budget
3865369.002023-02-218116Actual
285791537.472025-01-218118Actual
2664480.002023-01-228165Budget
15945221.002024-01-228166Actual
19981195.002024-05-238146Actual
10188243.002023-08-228163Actual
23140702.002024-08-218167Actual
14825256.002023-12-228116Actual
20717137.002024-06-238173Actual
34699474.942025-06-2381213Actual
4442280.002023-02-218168Budget
28699510.342025-01-2181111Actual
6503491.002023-04-238167Actual
21628891.002024-07-218113Actual
23968321.002024-09-208136Actual
8357380.002023-06-248116Budget
218650.002022-11-218114Budget
5707200.002023-04-238163Budget
6770380.002023-05-248113Budget
29229278.002025-02-208173Actual
7016480.002023-05-248164Budget
13315842.012023-10-228118Actual
27334994.002024-12-218117Actual
3864280.002023-02-218116Budget
18276185.872024-03-2381111Actual
38862537.452025-10-228128Actual
9073250.002023-07-228163Actual
13236486.002023-10-228167Actual
10781200.002023-08-228156Budget
33970109.002025-06-238126Actual
2142280.002022-12-228128Budget
31637761.002025-04-228165Actual
388341319.292025-10-228118Actual
30511669.002025-03-238165Actual
8827480.002023-06-248118Budget
11965275.002023-09-218166Actual
36271103.002025-08-228126Actual
9722266.002023-07-228166Actual
3005570.972025-02-2081212Actual
27575167.782024-12-2181211Actual
31300443.372025-03-2381213Actual
37625834.002025-09-218167Actual
31181130.552025-03-2381212Actual
2051022.042024-05-2381112Actual
19807488.002024-05-238115Actual
35201147.002025-07-228156Actual
18218592.002024-03-238168Actual
4769480.002023-03-248164Budget
31802180.002025-04-228156Actual
1625321.002022-12-228116Actual
16297135.872024-01-2281411Actual
4768509.002023-03-248164Actual
22249443.512024-07-218128Actual
31481246.002025-04-228173Actual
12702480.002023-10-228115Budget
35940921.002025-08-228113Actual
10266100.002023-08-228173Actual
28900377.362025-01-2181112Actual
26148179.002024-11-208166Actual
2036463.532024-05-2381311Actual
29935283.742025-02-2081411Actual
20930236.002024-06-238116Actual
21392149.702024-06-2381311Actual
33549434.592025-05-2381213Actual
4581200.002023-03-248163Budget
549129.002022-11-218126Actual
27192409.002024-12-218136Actual
35001921.002025-07-228115Actual
9522139.002023-07-228126Actual
14965223.002023-12-228166Actual
26242725.002024-11-208167Actual
35586250.762025-07-2281411Actual
175631102.002024-03-238113Actual
15351214.592023-12-2281611Actual
9199650.002023-07-228114Budget
26330661.702024-11-208128Actual
25696878.002024-11-208113Actual
7017459.002023-05-248164Actual
387411102.002025-10-228117Actual
6582480.002023-04-238118Budget
1624280.002022-12-228116Budget
2933200.002023-01-228156Budget
24791307.002024-10-218164Actual
32900265.002025-05-238146Actual
23318177.362024-08-2181111Actual
5133280.002023-03-248146Budget
13033200.002023-10-228156Budget
337581099.002025-06-238114Actual
15712421.002024-01-228115Actual
1750644.382024-02-2181612Actual
11495480.002023-09-218164Budget
36736229.492025-08-2281411Actual
29172635.002025-02-208163Actual
7563715.002023-05-248117Actual
18331106.082024-03-2381311Actual
22071251.002024-07-218166Actual
7751280.002023-05-248128Budget
8748468.002023-06-248167Actual
8137482.002023-06-248164Actual
36384286.002025-08-228166Actual
24729123.002024-10-218173Actual
3913177.002023-02-218126Actual
3461200.002023-02-218163Budget
38181732.842025-09-2181613Actual
36093811.002025-08-228164Actual
33136620.792025-05-238128Actual
24109733.002024-09-208117Actual
8747480.002023-06-248167Budget
3072689.002023-01-228117Actual
28962450.772025-01-2181612Actual
9571380.002023-07-228136Budget
22603984.002024-08-218113Actual
22163637.002024-07-218167Actual
3728468.002023-02-218115Actual
35149372.002025-07-228136Actual
8685514.002023-06-248117Actual
37945359.282025-09-2181611Actual
29020343.362025-01-2181113Actual
6771435.002023-05-248113Actual
3791249.702025-09-2181511Actual
23048263.002024-08-218166Actual
915168.002023-07-228173Actual
8076650.002023-06-248114Budget
1161386.002022-12-228113Actual
6630385.942023-04-238128Actual
6033459.002023-04-238165Actual
34552322.042025-06-2381112Actual
23198832.912024-08-218118Actual
352911019.002025-07-228117Actual
2355034.802024-08-2181612Actual
27164138.002024-12-218126Actual
5239310.002023-03-248166Actual
38954461.412025-10-2281111Actual
2880859.272025-01-2181511Actual
915090.002023-07-228173Budget
32548602.002025-05-238163Actual
5565398.062023-03-248168Actual
1789587.002024-03-238126Actual
3071550.002023-01-228117Budget
353841305.652025-07-228118Actual
17775399.002024-03-238115Actual
12106480.002023-09-218167Budget
36853274.172025-08-2281112Actual
4056164.002023-02-218156Actual
18899109.002024-04-228126Actual
36763117.782025-08-2281511Actual
315091210.002025-04-228114Actual
12987280.002023-10-228146Budget
1546480.002022-12-228165Budget
6692280.002023-04-238168Budget
6112302.002023-04-238116Actual
206251023.002024-06-238113Actual
1876251.002022-12-228166Actual
2342737.992024-08-2181511Actual
302631136.002025-03-238113Actual
31273239.852025-03-2381113Actual
6363280.002023-04-238166Budget
2458033.742024-09-2081612Actual
7750316.242023-05-248128Actual
34260796.552025-06-238128Actual
28727148.632025-01-2181211Actual
10374386.002023-08-228164Actual
2293558.002024-08-218126Actual
1545382.002022-12-228165Actual
24320169.912024-09-2081111Actual
372081275.002025-09-218114Actual
2527380.002023-01-228164Budget
28196752.002025-01-218115Actual
27690343.322024-12-2181611Actual
12044525.002023-09-218117Actual
37858330.552025-09-2181311Actual
6830280.002023-05-248163Budget
6504380.002023-04-238167Budget
17247191.192024-02-2181111Actual
30298683.002025-03-238163Actual
22128657.002024-07-218117Actual
16651678.002024-02-218114Actual
279380.002022-11-218164Budget
2282380.002023-01-228113Budget
39183150.762025-10-2281212Actual
1851044.382024-03-2381612Actual
16977267.002024-02-218166Actual
9801637.002023-07-228117Actual
342321305.652025-06-238118Actual
17390218.852024-02-2181611Actual
36709260.342025-08-2281311Actual
30801780.002025-03-238167Actual
11858280.002023-09-218146Budget
16744525.002024-02-218115Actual
19103708.002024-04-228167Actual
12986307.002023-10-228146Actual
17655122.002024-03-238173Actual
17155370.792024-02-218128Actual
21124585.002024-06-238117Actual
36351198.002025-08-228156Actual
38599424.002025-10-228136Actual
35326836.002025-07-228167Actual
14288142.252023-11-2181311Actual
1816125.002022-12-228156Actual
6160200.002023-04-238126Budget
26505132.682024-11-2081411Actual
12184725.342023-09-218118Actual
24143549.002024-09-208167Actual
28076254.002025-01-218173Actual
30979442.262025-03-2381111Actual
26008181.002024-11-208116Actual
31034330.552025-03-2381311Actual
7890332.002023-06-248113Actual
5457480.002023-03-248118Budget
19900260.002024-05-238116Actual
7951257.002023-06-248163Actual
9940975.342023-07-228118Actual
219650.002022-11-218114Actual
16686361.002024-02-218164Actual
11385100.002023-09-218173Budget
37243858.002025-09-218164Actual
2095785.002024-06-238126Actual
185671144.002024-04-228113Actual
8453406.002023-06-248136Actual
27927685.482024-12-2181613Actual
7623535.002023-05-248167Actual
35850469.682025-07-2281213Actual
35175225.002025-07-228146Actual
10511427.002023-08-228165Actual
2886280.002023-01-228146Budget
3320280.002023-01-228168Budget
1624332.672024-01-2281211Actual
9258546.002023-07-228164Actual
802890.002023-06-248173Budget
25260502.612024-10-218128Actual
31332446.872025-03-2381613Actual
15534585.002024-01-228163Actual
26869775.002024-12-218163Actual
14674342.002023-12-228164Actual
973779.882022-11-218118Actual
420480.002022-11-218165Budget
20040221.002024-05-238166Actual
28842294.382025-01-2181611Actual
22038117.002024-07-218156Actual
33344340.132025-05-2381611Actual
22638598.002024-08-218163Actual
31153377.362025-03-2381112Actual
6210380.002023-04-238136Budget
23820482.002024-09-208115Actual
9198715.002023-07-228114Actual
38393686.002025-10-228164Actual
12105409.002023-09-218167Actual
9861393.002023-07-228167Actual
13173499.002023-10-228117Actual
29881113.532025-02-2081211Actual
9338478.002023-07-228115Actual
12764380.002023-10-228165Budget
15619527.002024-01-228114Actual
2283383.002023-01-228113Actual
11247380.002023-09-218113Budget
11635380.002023-09-218165Budget
15654395.002024-01-228164Actual
2254646.502024-07-2181612Actual
5180200.002023-03-248156Budget
28370253.002025-01-218146Actual
692162.002022-11-218156Actual
2546170.972024-10-2181511Actual
20132473.002024-05-238167Actual
11307200.002023-09-218163Budget
32246298.642025-04-2281611Actual
6304200.002023-04-238156Budget
11636530.002023-09-218165Actual
21037164.002024-06-238156Actual
7155445.002023-05-248165Actual
645243.002022-11-218146Actual
19955306.002024-05-238136Actual
1953932.672024-04-2281612Actual
23373132.682024-08-2181311Actual
212171105.652024-06-238118Actual
38651208.002025-10-228156Actual
11762100.002023-09-218126Budget
17717384.002024-03-238164Actual
38982210.342025-10-2281211Actual
2033768.852024-05-2381211Actual
3912200.002023-02-218126Budget
292571111.002025-02-208114Actual
15591177.002024-01-228173Actual
5566280.002023-03-248168Budget
16037650.002024-01-228167Actual
91280.002022-11-218163Budget
3785561.002023-02-218165Actual
29385691.002025-02-208165Actual
2561127.362024-10-2181612Actual
2056842.252024-05-2381612Actual
30027339.062025-02-2081112Actual
39302627.582025-10-2281213Actual
19423197.572024-04-2281611Actual
25082270.002024-10-218166Actual
33998412.002025-06-238136Actual
13541707.002023-11-218163Actual
9013358.002023-07-228113Actual
14315101.822023-11-2181411Actual
11714280.002023-09-218116Budget
18157842.012024-03-238118Actual
21480143.312024-06-2381611Actual
28289379.002025-01-218116Actual
4706650.002023-03-248114Budget
2540796.512024-10-2181311Actual
1021382.912022-11-218128Actual
26478139.062024-11-2081311Actual
31602815.002025-04-228115Actual
32132226.302025-04-2281211Actual
2840423.002023-01-228136Actual
9395500.002023-07-228165Actual
4334480.002023-02-218118Budget
2351827.362024-08-2181112Actual
36299412.002025-08-228136Actual
6034480.002023-04-238165Budget
1404421.002022-12-228164Actual
500280.002022-11-218116Budget
20745651.002024-06-238114Actual
7095480.002023-05-248115Budget
1930937.992024-04-2281211Actual
25818778.002024-11-208114Actual
15860315.002024-01-228136Actual
2742280.002023-01-228116Budget
12513100.002023-10-228173Budget
10050200.002023-07-228168Budget
28019703.002025-01-218163Actual
15747452.002024-01-228165Actual
16002741.002024-01-228117Actual
1939076.292024-04-2281511Actual
7426200.002023-05-248156Budget
11168280.002023-08-228168Budget
33050802.002025-05-238167Actual
33228529.492025-05-2381111Actual
17189.002022-11-218173Actual
17302101.822024-02-2181311Actual
3906349.702025-10-2281511Actual
331081255.652025-05-238118Actual
10128347.002023-08-228113Actual
1583255.002024-01-228126Actual
32959351.002025-05-238166Actual
2204280.002022-12-228168Budget
9988537.452023-07-228128Actual
831550.002022-11-218117Budget
34880275.002025-07-228173Actual
20007119.002024-05-238156Actual
2831698.002025-01-218126Actual
10734280.002023-08-228146Budget
21931226.002024-07-218116Actual
1768280.002022-12-228146Budget
14852104.002023-12-228126Actual
2663551.002023-01-228165Actual
35412642.002025-07-228128Actual
28231737.002025-01-218165Actual
2143417.762022-12-228128Actual
5972480.002023-04-238115Budget
1526335.872023-12-2281211Actual
25948558.002024-11-208165Actual
3727480.002023-02-218115Budget
34024260.002025-06-238146Actual
16358128.422024-01-2281611Actual
38123329.332025-09-2181113Actual
18979115.002024-04-228156Actual
1483550.002022-12-228115Budget
12373380.002023-10-228113Budget
10189200.002023-08-228163Budget
28138717.002025-01-218164Actual
13424522.302023-10-228168Actual
3649480.002023-02-218164Budget
26834975.002024-12-218113Actual
19927104.002024-05-238126Actual
26115130.002024-11-208156Actual
31061273.102025-03-2381411Actual
33673614.002025-06-238163Actual
7624480.002023-05-248167Budget
8934200.002023-06-248168Budget
3586650.002023-02-218114Budget
17127916.252024-02-218118Actual
27369785.002024-12-218167Actual
4910480.002023-03-248165Budget
18099468.002024-03-238167Actual
30174492.492025-02-2081213Actual
11167414.732023-08-228168Actual
37421115.002025-09-218126Actual
5377380.002023-03-248167Budget
16123458.672024-01-228128Actual
12233200.002023-09-218128Budget
33581678.462025-05-2381613Actual
1529097.572023-12-2281311Actual
10267100.002023-08-228173Budget
3783197.572025-09-2181211Actual
9337480.002023-07-228115Budget
33310207.152025-05-2381411Actual
12763370.002023-10-228165Actual
19630650.002024-05-238163Actual
303831148.002025-03-238114Actual
13757351.002023-11-218165Actual
8875385.942023-06-248128Actual
23855452.002024-09-208165Actual
3786480.002023-02-218165Budget
26926260.002024-12-218173Actual
10840280.002023-08-228166Budget
13722563.002023-11-218115Actual
35036585.002025-07-228165Actual
23015180.002024-08-218156Actual
9072280.002023-07-228163Budget
25494183.742024-10-2181611Actual
25352245.442024-10-2181111Actual
13235480.002023-10-228167Budget
269541088.002024-12-218114Actual
10454480.002023-08-228115Budget
3648445.002023-02-218164Actual
19068736.002024-04-228117Actual
27602350.772024-12-2181311Actual
11432650.002023-09-218114Budget
27547499.702024-12-2181111Actual
13095280.002023-10-228166Budget
2665942.252024-11-2081612Actual
27629281.622024-12-2181411Actual
5644380.002023-04-238113Budget
32726827.002025-05-238115Actual
35732150.762025-07-2281212Actual
17683516.002024-03-238114Actual
36031195.002025-08-228173Actual
32104461.412025-04-2281111Actual
32926144.002025-05-238156Actual
33464503.962025-05-2381612Actual
37534332.002025-09-218166Actual
32605322.002025-05-238173Actual
274271269.292024-12-218118Actual
29761628.372025-02-208128Actual
13094289.002023-10-228166Actual
20251614.732024-05-238168Actual
1686479.002024-02-218126Actual
27079585.002024-12-218165Actual
375911019.002025-09-218117Actual
29443319.002025-02-208116Actual
7332380.002023-05-248136Budget
242090.002023-01-228173Budget
7891380.002023-06-248113Budget
129690.002022-12-228173Budget
10735319.002023-08-228146Actual
28607655.642025-01-218128Actual
6362235.002023-04-238166Actual
29350806.002025-02-208115Actual
1160380.002022-12-228113Budget
3688167.782025-08-2281212Actual
1830436.932024-03-2381211Actual
10979509.002023-08-228167Actual
8454380.002023-06-248136Budget
2095749.582022-12-228118Actual
38273608.002025-10-228163Actual
37885336.942025-09-2181411Actual
1218281.002022-12-228163Actual
37123797.002025-09-218163Actual
12891122.002023-10-228126Actual
19842386.002024-05-238165Actual
39335594.252025-10-2281613Actual
12940380.002023-10-228136Budget
2394052.002024-09-208126Actual
24375102.892024-09-2081311Actual
33730224.002025-06-238173Actual
2934167.002023-01-228156Actual
4196468.002023-02-218117Actual
4989316.002023-03-248116Actual
9802650.002023-07-228117Budget
8277380.002023-06-248165Budget
12843317.002023-10-228116Actual
7425116.002023-05-248156Actual
14051643.002023-11-218167Actual
36795294.382025-08-2281611Actual
12561672.002023-10-228114Actual
32338457.152025-04-2281612Actual
1138462.002023-09-218173Actual
32819394.002025-05-238116Actual
16566617.002024-02-218163Actual
14139385.942023-11-218128Actual
11964280.002023-09-218166Budget
1815200.002022-12-228156Budget
39097403.962025-10-2281611Actual
5706232.002023-04-238163Actual
7096436.002023-05-248115Actual
34082264.002025-06-238166Actual
1080280.002022-11-218168Budget
28344440.002025-01-218136Actual
23607967.002024-09-208113Actual
18602579.002024-04-228163Actual
28754253.962025-01-2181311Actual
1020280.002022-11-218128Budget
38486806.002025-10-228165Actual
27277282.002024-12-218166Actual
38684332.002025-10-228166Actual
35883457.402025-07-2281613Actual
31007113.532025-03-2381211Actual
19189555.642024-04-228128Actual
22340220.982024-07-2181111Actual
3962372.002023-02-218136Actual
4335642.002023-02-218118Actual
281041346.002025-01-218114Actual
12043550.002023-09-218117Budget
2603560.002024-11-208126Actual
12232284.422023-09-218128Actual
23105643.002024-08-218117Actual
36151886.002025-08-228115Actual
23642538.002024-09-208163Actual
13174550.002023-10-228117Budget
10453514.002023-08-228115Actual
33402284.812025-05-2381112Actual
18927289.002024-04-228136Actual
37745819.282025-09-218168Actual
644280.002022-11-218146Budget
11573480.002023-09-218115Budget
9396380.002023-07-228165Budget
10638100.002023-08-228126Budget
37031446.872025-08-2281613Actual
2992358.002023-01-228166Actual
1769283.002022-12-228146Actual
24672637.002024-10-218163Actual
29524248.002025-02-208146Actual
5784124.002023-04-238173Actual
1673135.002022-12-228126Actual
5037200.002023-03-248126Budget
18185385.942024-03-238128Actual
5971561.002023-04-238115Actual
34351588.002025-06-2381111Actual
28429300.002025-01-218166Actual
36562608.672025-08-228128Actual
36244409.002025-08-228116Actual
6441715.002023-04-238117Actual
3587700.002023-02-218114Actual
5645329.002023-04-238113Actual
29583299.002025-02-208166Actual
28781269.912025-01-2181411Actual
29969326.302025-02-2081611Actual
4382280.002023-02-218128Budget
14612127.002023-12-228173Actual
32213105.022025-04-2281511Actual
24020175.002024-09-208156Actual
4580214.002023-03-248163Actual
22963305.002024-08-218136Actual
27137302.002024-12-218116Actual
4195550.002023-02-218117Budget
37449361.002025-09-218136Actual
7564650.002023-05-248117Budget
296401093.002025-02-208117Actual
2157137.992024-06-2381612Actual
21986330.002024-07-218136Actual
25731608.002024-11-208163Actual
5378386.002023-03-248167Actual
246371023.002024-10-218113Actual
6691414.732023-04-238168Actual
154991112.002024-01-228113Actual
15317140.122023-12-2281411Actual
7950280.002023-06-248163Budget
13363405.632023-10-228128Actual
1544244.382023-12-2281612Actual
30766994.002025-03-238117Actual
29853510.342025-02-2081111Actual
7235380.002023-05-248116Budget
3343069.912025-05-2381212Actual
25913644.002024-11-208115Actual
2790100.002023-01-228126Budget
29550165.002025-02-208156Actual
19715570.002024-05-238114Actual
12560650.002023-10-228114Budget
11811380.002023-09-218136Budget
2543499.702024-10-2181411Actual
8077741.002023-06-248114Actual
4256380.002023-02-218167Budget
4988280.002023-03-248116Budget
9862480.002023-07-228167Budget
13314480.002023-10-228118Budget
5892480.002023-04-238164Budget
22723582.002024-08-218114Actual
5785100.002023-04-238173Budget
29470105.002025-02-208126Actual
11906200.002023-09-218156Budget
8136480.002023-06-248164Budget
1877280.002022-12-228166Budget
14732542.002023-12-228115Actual
4521329.002023-03-248113Actual
2016380.002022-12-228167Budget
1405380.002022-12-228164Budget
2342216.002023-01-228163Actual
39275345.122025-10-2281113Actual
9523200.002023-07-228126Budget
8606310.002023-06-248166Actual
8874280.002023-06-248128Budget
17069488.002024-02-218167Actual
13034217.002023-10-228156Actual
18779395.002024-04-228115Actual
35974653.002025-08-228163Actual
35646344.382025-07-2281611Actual
6831281.002023-05-248163Actual
25790191.002024-11-208173Actual
2442934.802024-09-2081511Actual
7282200.002023-05-248126Budget
8547200.002023-06-248156Budget
17975104.002024-03-238156Actual
1644313.532024-01-2281212Actual
30418870.002025-03-238164Actual
15177473.822023-12-228168Actual
14233195.442023-11-2181111Actual
12512133.002023-10-228173Actual
90278.002022-11-218163Actual
20391140.122024-05-2381411Actual
20097722.002024-05-238117Actual
30921851.102025-03-238168Actual
1727572.042024-02-2181211Actual
18814512.002024-04-228165Actual
20190946.552024-05-238118Actual
9474391.002023-07-228116Actual
1540922.042023-12-2281112Actual
7703480.002023-05-248118Budget
5504280.002023-03-248128Budget
34406300.762025-06-2381311Actual
2557915.652024-10-2181212Actual
2993280.002023-01-228166Budget
4008280.002023-02-218146Budget
1345650.002022-12-228114Actual
318921071.002025-04-228117Actual
33943375.002025-06-238116Actual
4055200.002023-02-218156Budget
690890.002023-05-248173Budget
32668819.002025-05-238164Actual
12435200.002023-10-228163Budget
21337174.172024-06-2381111Actual
313891115.002025-04-228113Actual
5036139.002023-03-248126Actual
27748394.382024-12-2181112Actual
17329149.702024-02-2181411Actual
35823229.332025-07-2281113Actual
34731415.292025-06-2381613Actual
35532223.102025-07-2281211Actual
16157638.972024-01-228168Actual
2839380.002023-01-228136Budget
10512380.002023-08-228165Budget
13898205.002023-11-218146Actual
3319425.332023-01-228168Actual
8933296.542023-06-248168Actual
347881061.002025-07-228113Actual
31835284.002025-04-228166Actual
14767359.002023-12-228165Actual
19223458.672024-04-228168Actual
29908317.792025-02-2081311Actual
16892308.002024-02-218136Actual
12293280.002023-09-218168Budget
21279482.912024-06-238168Actual
291371073.002025-02-208113Actual
38776722.002025-10-228167Actual
129761.002022-12-228173Actual
39155356.082025-10-2281112Actual
9989280.002023-07-228128Budget
36186605.002025-08-228165Actual
14521864.002023-12-228113Actual
18687609.002024-04-228114Actual
2606551.002023-01-228115Actual
27244144.002024-12-218156Actual
1384481.002023-11-218126Actual
32423610.042025-04-2281213Actual
29675772.002025-02-208167Actual
7485280.002023-05-248166Budget
35765609.282025-07-2281612Actual
1744814.592024-02-2181112Actual
20985324.002024-06-238136Actual
14906175.002023-12-228146Actual
22221851.102024-07-218118Actual
30676168.002025-03-238156Actual
37394336.002025-09-218116Actual
38544319.002025-10-228116Actual
12890100.002023-10-228126Budget
9475380.002023-07-228116Budget
10980480.002023-08-228167Budget
6956650.002023-05-248114Actual
28641634.432025-01-218168Actual
16623275.002024-02-218173Actual
365341502.622025-08-228118Actual
36999497.752025-08-2281213Actual
8356414.002023-06-248116Actual
36476828.002025-08-228167Actual
252321051.102024-10-218118Actual
4117280.002023-02-218166Budget
3398380.002023-02-218113Budget
7331401.002023-05-248136Actual
15886186.002024-01-228146Actual
1950814.592024-04-2281212Actual
26744622.322024-11-2081213Actual
2538035.872024-10-2181211Actual
10049473.822023-07-228168Actual
17598686.002024-03-238163Actual
20872502.002024-06-238165Actual
4659124.002023-03-248173Actual
3803165.652025-09-2181212Actual
245487.142024-09-2081212Actual
22012214.002024-07-218146Actual
34580126.292025-06-2381212Actual
19596955.002024-05-238113Actual
22989167.002024-08-218146Actual
16095940.492024-01-228118Actual
6583798.072023-04-238118Actual
5086350.002023-03-248136Actual

Generated 2025-12-21 22:26:43.818 UTC