[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20930236.002024-06-238116Actual
13757351.002023-11-218165Actual
10979509.002023-08-228167Actual
6503491.002023-04-238167Actual
5566280.002023-03-248168Budget
26451116.722024-11-2081211Actual
4117280.002023-02-218166Budget
14139385.942023-11-218128Actual
15022819.002023-12-228117Actual
1384481.002023-11-218126Actual
11859248.002023-09-218146Actual
11059480.002023-08-228118Budget
1847730.552024-03-2381112Actual
9474391.002023-07-228116Actual
1080280.002022-11-218168Budget
2662540.122024-11-2081112Actual
1484643.002022-12-228115Actual
7750316.242023-05-248128Actual
32338457.152025-04-2281612Actual
6831281.002023-05-248163Actual
33344340.132025-05-2381611Actual
644280.002022-11-218146Budget
9941480.002023-07-228118Budget
20717137.002024-06-238173Actual
21839542.002024-07-218115Actual
10512380.002023-08-228165Budget
13173499.002023-10-228117Actual
37123797.002025-09-218163Actual
5179179.002023-03-248156Actual
32396376.702025-04-2281113Actual
318921071.002025-04-228117Actual
31602815.002025-04-228115Actual
37475275.002025-09-218146Actual
24884425.002024-10-218165Actual
14767359.002023-12-228165Actual
26478139.062024-11-2081311Actual
6957650.002023-05-248114Budget
1021382.912022-11-218128Actual
2469779.002023-01-228114Actual
2015436.002022-12-228167Actual
17390218.852024-02-2181611Actual
6209406.002023-04-238136Actual
36596642.002025-08-228168Actual
12294378.362023-09-218168Actual
330161127.002025-05-238117Actual
11858280.002023-09-218146Budget
38150420.562025-09-2181213Actual
12701596.002023-10-228115Actual
27809581.622024-12-2181612Actual
29583299.002025-02-208166Actual
9989280.002023-07-228128Budget
32132226.302025-04-2281211Actual
14288142.252023-11-2181311Actual
3133414.002023-01-228167Actual
16944131.002024-02-218156Actual
18927289.002024-04-228136Actual
3319425.332023-01-228168Actual
26869775.002024-12-218163Actual
2041877.362024-05-2381511Actual
31007113.532025-03-2381211Actual
38393686.002025-10-228164Actual
4769480.002023-03-248164Budget
8277380.002023-06-248165Budget
19687265.002024-05-238173Actual
19011260.002024-04-228166Actual
17127916.252024-02-218118Actual
10920550.002023-08-228117Budget
3005570.972025-02-2081212Actual
303831148.002025-03-238114Actual
9988537.452023-07-228128Actual
16779512.002024-02-218165Actual
419414.002022-11-218165Actual
4988280.002023-03-248116Budget
28138717.002025-01-218164Actual
24463227.362024-09-2081611Actual
24052199.002024-09-208166Actual
1483550.002022-12-228115Budget
33256203.952025-05-2381211Actual
2394052.002024-09-208126Actual
7703480.002023-05-248118Budget
36476828.002025-08-228167Actual
219650.002022-11-218114Actual
6631280.002023-04-238128Budget
39155356.082025-10-2281112Actual
185671144.002024-04-228113Actual
35121126.002025-07-228126Actual
12986307.002023-10-228146Actual
31637761.002025-04-228165Actual
5785100.002023-04-238173Budget
31424635.002025-04-228163Actual
2095785.002024-06-238126Actual
14906175.002023-12-228146Actual
14111931.402023-11-218118Actual
7095480.002023-05-248115Budget
26063276.002024-11-208136Actual
11106200.002023-08-228128Budget
32959351.002025-05-238166Actual
12561672.002023-10-228114Actual
284861215.002025-01-218117Actual
37501202.002025-09-218156Actual
38451730.002025-10-228115Actual
10050200.002023-07-228168Budget
17775399.002024-03-238115Actual
1426136.932023-11-2181211Actual
9523200.002023-07-228126Budget
915090.002023-07-228173Budget
2434872.042024-09-2081211Actual
2136599.702024-06-2381211Actual
12233200.002023-09-218128Budget
27748394.382024-12-2181112Actual
16037650.002024-01-228167Actual
5565398.062023-03-248168Actual
1815200.002022-12-228156Budget
10638100.002023-08-228126Budget
23226417.762024-08-218128Actual
9199650.002023-07-228114Budget
32456420.562025-04-2281613Actual
31273239.852025-03-2381113Actual
548100.002022-11-218126Budget
18721387.002024-04-228164Actual
2933200.002023-01-228156Budget
38896710.192025-10-228168Actual
35149372.002025-07-228136Actual
32874376.002025-05-238136Actual
22908248.002024-08-218116Actual
1160380.002022-12-228113Budget
18185385.942024-03-238128Actual
31750405.002025-04-228136Actual
34433267.792025-06-2381411Actual
10453514.002023-08-228115Actual
25139842.002024-10-218117Actual
20872502.002024-06-238165Actual
3072689.002023-01-228117Actual
9259480.002023-07-228164Budget
6691414.732023-04-238168Actual
2777673.102024-12-2181212Actual
14051643.002023-11-218167Actual
24942223.002024-10-218116Actual
1218281.002022-12-228163Actual
7811200.002023-05-248168Budget
38599424.002025-10-228136Actual
25294513.212024-10-218168Actual
15057643.002023-12-228167Actual
11107402.602023-08-228128Actual
11433729.002023-09-218114Actual
13034217.002023-10-228156Actual
12043550.002023-09-218117Budget
34614559.282025-06-2381612Actual
16297135.872024-01-2281411Actual
13423280.002023-10-228168Budget
375911019.002025-09-218117Actual
692162.002022-11-218156Actual
1138462.002023-09-218173Actual
7096436.002023-05-248115Actual
8404161.002023-06-248126Actual
17598686.002024-03-238163Actual
21279482.912024-06-238168Actual
18218592.002024-03-238168Actual
36384286.002025-08-228166Actual
7891380.002023-06-248113Budget
23140702.002024-08-218167Actual
25352245.442024-10-2181111Actual
18687609.002024-04-228114Actual
1545382.002022-12-228165Actual
35559256.082025-07-2281311Actual
37421115.002025-09-218126Actual
2204280.002022-12-228168Budget
23913312.002024-09-208116Actual
3587700.002023-02-218114Actual
32900265.002025-05-238146Actual
37031446.872025-08-2281613Actual
5238280.002023-03-248166Budget
27894671.442024-12-2181213Actual
3284697.002025-05-238126Actual
9258546.002023-07-228164Actual
387411102.002025-10-228117Actual
30979442.262025-03-2381111Actual
802890.002023-06-248173Budget
17155370.792024-02-218128Actual
7282200.002023-05-248126Budget
1930937.992024-04-2281211Actual
13424522.302023-10-228168Actual
33730224.002025-06-238173Actual
1747514.592024-02-2181212Actual
296401093.002025-02-208117Actual
22695252.002024-08-218173Actual
7378200.002023-05-248146Budget
27218291.002024-12-218146Actual
645243.002022-11-218146Actual
19715570.002024-05-238114Actual
4520380.002023-03-248113Budget
27547499.702024-12-2181111Actual
31722107.002025-04-228126Actual
23820482.002024-09-208115Actual
15534585.002024-01-228163Actual
13314480.002023-10-228118Budget
4659124.002023-03-248173Actual
12434221.002023-10-228163Actual
9072280.002023-07-228163Budget
151151084.432023-12-228118Actual
10129380.002023-08-228113Budget
1948113.532024-04-2281112Actual
30624353.002025-03-238136Actual
19927104.002024-05-238126Actual
18157842.012024-03-238118Actual
6582480.002023-04-238118Budget
4382280.002023-02-218128Budget
18419138.002024-03-2381611Actual
28521707.002025-01-218167Actual
297331331.412025-02-208118Actual
1789587.002024-03-238126Actual
36709260.342025-08-2281311Actual
501361.002022-11-218116Actual
352911019.002025-07-228117Actual
36031195.002025-08-228173Actual
38486806.002025-10-228165Actual
10687380.002023-08-228136Budget
549129.002022-11-218126Actual
3399378.002023-02-218113Actual
8748468.002023-06-248167Actual
17247191.192024-02-2181111Actual
5892480.002023-04-238164Budget
2144633.742024-06-2381511Actual
39275345.122025-10-2281113Actual
2056842.252024-05-2381612Actual
29292657.002025-02-208164Actual
5086350.002023-03-248136Actual
2663551.002023-01-228165Actual
6034480.002023-04-238165Budget
33050802.002025-05-238167Actual
31300443.372025-03-2381213Actual
38982210.342025-10-2281211Actual
2880859.272025-01-2181511Actual
1219280.002022-12-228163Budget
26566152.892024-11-2081611Actual
29498421.002025-02-208136Actual
13315842.012023-10-228118Actual
212171105.652024-06-238118Actual
29020343.362025-01-2181113Actual
19842386.002024-05-238165Actual
15912160.002024-01-228156Actual
17717384.002024-03-238164Actual
28019703.002025-01-218163Actual
1769283.002022-12-228146Actual
3783197.572025-09-2181211Actual
22012214.002024-07-218146Actual
25049102.002024-10-218156Actual
12939384.002023-10-228136Actual
3586650.002023-02-218114Budget
32104461.412025-04-2281111Actual
2203434.422022-12-228168Actual
3865369.002023-02-218116Actual
33310207.152025-05-2381411Actual
31363.002022-11-218113Actual
27046802.002024-12-218115Actual
3912200.002023-02-218126Budget
26988686.002024-12-218164Actual
13235480.002023-10-228167Budget
281041346.002025-01-218114Actual
18064743.002024-03-238117Actual
129690.002022-12-228173Budget
1624280.002022-12-228116Budget
10591280.002023-08-228116Budget
1876251.002022-12-228166Actual
22422147.572024-07-2181411Actual
2526405.002023-01-228164Actual
11432650.002023-09-218114Budget
29908317.792025-02-2081311Actual
16686361.002024-02-218164Actual
17923347.002024-03-238136Actual
30089489.072025-02-2081612Actual
35326836.002025-07-228167Actual
1345650.002022-12-228114Actual
35586250.762025-07-2281411Actual
2051022.042024-05-2381112Actual
27656119.912024-12-2181511Actual
7016480.002023-05-248164Budget
17810478.002024-03-238165Actual
388341319.292025-10-228118Actual
30206443.372025-02-2081613Actual
30511669.002025-03-238165Actual
18953159.002024-04-228146Actual
32046740.492025-04-228168Actual
35504436.942025-07-2281111Actual
39217581.622025-10-2281612Actual
420480.002022-11-218165Budget
5085380.002023-03-248136Budget
26744622.322024-11-2081213Actual
3071550.002023-01-228117Budget
20040221.002024-05-238166Actual
28754253.962025-01-2181311Actual
35094299.002025-07-228116Actual
20838497.002024-06-238115Actual
7890332.002023-06-248113Actual
16918200.002024-02-218146Actual
31181130.552025-03-2381212Actual
5645329.002023-04-238113Actual
23762456.002024-09-208164Actual
6771435.002023-05-248113Actual
26008181.002024-11-208116Actual
8077741.002023-06-248114Actual
24201878.372024-09-208118Actual
2355034.802024-08-2181612Actual
35446749.582025-07-228168Actual
12842280.002023-10-228116Budget
349081240.002025-07-228114Actual
2283383.002023-01-228113Actual
36271103.002025-08-228126Actual
6362235.002023-04-238166Actual
27690343.322024-12-2181611Actual
2342737.992024-08-2181511Actual
39097403.962025-10-2281611Actual
1722410.002022-12-228136Actual
597380.002022-11-218136Budget
13541707.002023-11-218163Actual
8501233.002023-06-248146Actual
242090.002023-01-228173Budget
11246439.002023-09-218113Actual
7426200.002023-05-248156Budget
20309243.322024-05-2381111Actual
31802180.002025-04-228156Actual
11811380.002023-09-218136Budget
22282434.422024-07-218168Actual
23015180.002024-08-218156Actual
35732150.762025-07-2281212Actual
19900260.002024-05-238116Actual
34880275.002025-07-228173Actual
18899109.002024-04-228126Actual
20218532.912024-05-238128Actual
5504280.002023-03-248128Budget
38181732.842025-09-2181613Actual
39335594.252025-10-2281613Actual
9338478.002023-07-228115Actual
11762100.002023-09-218126Budget
38954461.412025-10-2281111Actual
5132192.002023-03-248146Actual
21337174.172024-06-2381111Actual
11573480.002023-09-218115Budget
10189200.002023-08-228163Budget
32423610.042025-04-2281213Actual
32605322.002025-05-238173Actual
7379275.002023-05-248146Actual
17189507.152024-02-218168Actual
3961380.002023-02-218136Budget
22128657.002024-07-218117Actual
19807488.002024-05-238115Actual
23607967.002024-09-208113Actual
1851044.382024-03-2381612Actual
26505132.682024-11-2081411Actual
37858330.552025-09-2181311Actual
9722266.002023-07-228166Actual
25818778.002024-11-208114Actual
13095280.002023-10-228166Budget
32213105.022025-04-2281511Actual
1079370.792022-11-218168Actual
35765609.282025-07-2281612Actual
891418.002022-11-218167Actual
33851753.002025-06-238115Actual
21781307.002024-07-218164Actual
18099468.002024-03-238167Actual
12560650.002023-10-228114Budget
8137482.002023-06-248164Actual
2342216.002023-01-228163Actual
32012717.762025-04-228128Actual
4848572.002023-03-248115Actual
10781200.002023-08-228156Budget
2157137.992024-06-2381612Actual
13236486.002023-10-228167Actual
9337480.002023-07-228115Budget
7624480.002023-05-248167Budget
26423281.622024-11-2081111Actual
34024260.002025-06-238146Actual
691200.002022-11-218156Budget
24020175.002024-09-208156Actual
20780414.002024-06-238164Actual
382381061.002025-10-228113Actual
25696878.002024-11-208113Actual
15886186.002024-01-228146Actual
17090.002022-11-218173Budget
315091210.002025-04-228114Actual
36999497.752025-08-2281213Actual
34174657.002025-06-238167Actual
274271269.292024-12-218118Actual
10919591.002023-08-228117Actual
32304349.702025-04-2281112Actual
23855452.002024-09-208165Actual
19955306.002024-05-238136Actual
30676168.002025-03-238156Actual
9861393.002023-07-228167Actual
2538035.872024-10-2181211Actual
2603560.002024-11-208126Actual
19749331.002024-05-238164Actual
27164138.002024-12-218126Actual
31776228.002025-04-228146Actual
1838532.672024-03-2381511Actual
12513100.002023-10-228173Budget
31835284.002025-04-228166Actual
28196752.002025-01-218115Actual
22723582.002024-08-218114Actual
8685514.002023-06-248117Actual
24320169.912024-09-2081111Actual
7425116.002023-05-248156Actual
32159264.592025-04-2281311Actual
34823648.002025-07-228163Actual
285791537.472025-01-218118Actual
18358106.082024-03-2381411Actual
1644313.532024-01-2281212Actual
38065609.282025-09-2181612Actual
34580126.292025-06-2381212Actual
36914423.112025-08-2281612Actual
29853510.342025-02-2081111Actual
7623535.002023-05-248167Actual
26777457.402024-11-2081613Actual
29229278.002025-02-208173Actual
20452135.872024-05-2381611Actual
24375102.892024-09-2081311Actual
26148179.002024-11-208166Actual
13033200.002023-10-228156Budget
4581200.002023-03-248163Budget
4910480.002023-03-248165Budget
13363405.632023-10-228128Actual
29047664.422025-01-2181213Actual
2840423.002023-01-228136Actual
13362200.002023-10-228128Budget
3320280.002023-01-228168Budget
1446439.062023-11-2181612Actual
30380.002022-11-218113Budget
7283176.002023-05-248126Actual
3728468.002023-02-218115Actual
6033459.002023-04-238165Actual
33885768.002025-06-238165Actual
2605550.002023-01-228115Budget
15591177.002024-01-228173Actual
37449361.002025-09-218136Actual
19981195.002024-05-238146Actual
10590338.002023-08-228116Actual
17302101.822024-02-2181311Actual
2557915.652024-10-2181212Actual
33170749.582025-05-238168Actual
218650.002022-11-218114Budget
28231737.002025-01-218165Actual
30569344.002025-03-238116Actual
5377380.002023-03-248167Budget
21662656.002024-07-218163Actual
15235230.552023-12-2281111Actual
33283216.722025-05-2381311Actual
1830436.932024-03-2381211Actual
11247380.002023-09-218113Budget
16744525.002024-02-218115Actual
7812301.092023-05-248168Actual
27629281.622024-12-2181411Actual
12106480.002023-09-218167Budget
35201147.002025-07-228156Actual
22340220.982024-07-2181111Actual
29969326.302025-02-2081611Actual
20097722.002024-05-238117Actual
4116372.002023-02-218166Actual
14315101.822023-11-2181411Actual
5317550.002023-03-248117Budget
2016380.002022-12-228167Budget
16651678.002024-02-218114Actual
36244409.002025-08-228116Actual
8278414.002023-06-248165Actual
6956650.002023-05-248114Actual
34943828.002025-07-228164Actual
1950814.592024-04-2281212Actual
31695351.002025-04-228116Actual
29385691.002025-02-208165Actual
2452125.232024-09-2081112Actual
7563715.002023-05-248117Actual
11905127.002023-09-218156Actual
2195885.002024-07-218126Actual
18779395.002024-04-228115Actual
4009276.002023-02-218146Actual
31481246.002025-04-228173Actual
30298683.002025-03-238163Actual
35704369.912025-07-2281112Actual
2934167.002023-01-228156Actual
36972460.912025-08-2281113Actual
6504380.002023-04-238167Budget
26926260.002024-12-218173Actual
8606310.002023-06-248166Actual
10688391.002023-08-228136Actual
15654395.002024-01-228164Actual
1768280.002022-12-228146Budget
15143402.602023-12-228128Actual
12890100.002023-10-228126Budget
30174492.492025-02-2081213Actual
36562608.672025-08-228128Actual
1953932.672024-04-2281612Actual
35850469.682025-07-2281213Actual
2053713.532024-05-2381212Actual
5457480.002023-03-248118Budget
22368101.822024-07-2181211Actual
3913177.002023-02-218126Actual
326331346.002025-05-238114Actual
1624332.672024-01-2281211Actual
292571111.002025-02-208114Actual
32186294.382025-04-2281411Actual
1540922.042023-12-2281112Actual
3648445.002023-02-218164Actual
8826669.282023-06-248118Actual
26089160.002024-11-208146Actual
21124585.002024-06-238117Actual
3791249.702025-09-2181511Actual
25790191.002024-11-208173Actual
23260458.672024-08-218168Actual
4521329.002023-03-248113Actual
13722563.002023-11-218115Actual
7017459.002023-05-248164Actual
20985324.002024-06-238136Actual
972480.002022-11-218118Budget
14965223.002023-12-228166Actual
31153377.362025-03-2381112Actual
5036139.002023-03-248126Actual
6442550.002023-04-238117Budget
2254646.502024-07-2181612Actual
33402284.812025-05-2381112Actual
4706650.002023-03-248114Budget
5832650.002023-04-238114Budget
23105643.002024-08-218117Actual
11306255.002023-09-218163Actual
9619215.002023-07-228146Actual
3460237.002023-02-218163Actual
36325261.002025-08-228146Actual
23699124.002024-09-208173Actual
9522139.002023-07-228126Actual
22163637.002024-07-218167Actual
22816504.002024-08-218115Actual
34494461.412025-06-2381611Actual
9801637.002023-07-228117Actual
22850395.002024-08-218165Actual
19281232.682024-04-2281111Actual
1816125.002022-12-228156Actual
2527380.002023-01-228164Budget
6257280.002023-04-238146Budget
2546170.972024-10-2181511Actual
2606551.002023-01-228115Actual
17189.002022-11-218173Actual
23994218.002024-09-208146Actual
1344650.002022-12-228114Budget
34050182.002025-06-238156Actual
4580214.002023-03-248163Actual
23198832.912024-08-218118Actual
12940380.002023-10-228136Budget
4335642.002023-02-218118Actual
22249443.512024-07-218128Actual
6210380.002023-04-238136Budget
5706232.002023-04-238163Actual
14932150.002023-12-228156Actual
31061273.102025-03-2381411Actual
3539107.002023-02-218173Actual
11167414.732023-08-228168Actual
37885336.942025-09-2181411Actual
25023180.002024-10-218146Actual
19103708.002024-04-228167Actual
1647427.362024-01-2281612Actual
3461200.002023-02-218163Budget
2653227.362024-11-2081511Actual
4442280.002023-02-218168Budget
1443314.592023-11-2181212Actual
6630385.942023-04-238128Actual
4056164.002023-02-218156Actual
39302627.582025-10-2281213Actual
13957246.002023-11-218166Actual
690996.002023-05-248173Actual
13094289.002023-10-228166Actual
26242725.002024-11-208167Actual
12987280.002023-10-228146Budget
25494183.742024-10-2181611Actual
5037200.002023-03-248126Budget
21986330.002024-07-218136Actual
10128347.002023-08-228113Actual
8875385.942023-06-248128Actual
4008280.002023-02-218146Budget
13600257.002023-11-218173Actual
5971561.002023-04-238115Actual
33970109.002025-06-238126Actual
38571162.002025-10-228126Actual
13506965.002023-11-218113Actual
29675772.002025-02-208167Actual
2743304.002023-01-228116Actual
27334994.002024-12-218117Actual
27079585.002024-12-218165Actual
29172635.002025-02-208163Actual
35001921.002025-07-228115Actual
242198.002023-01-228173Actual
337581099.002025-06-238114Actual
8933296.542023-06-248168Actual
9198715.002023-07-228114Actual
36093811.002025-08-228164Actual
33522369.682025-05-2381113Actual
331081255.652025-05-238118Actual
11763186.002023-09-218126Actual
23460193.322024-08-2181611Actual
10734280.002023-08-228146Budget
2886280.002023-01-228146Budget
10188243.002023-08-228163Actual
24262638.972024-09-208168Actual
38003257.152025-09-2181112Actual
37180251.002025-09-218173Actual
19423197.572024-04-2281611Actual
16566617.002024-02-218163Actual
27369785.002024-12-218167Actual
8454380.002023-06-248136Budget
2153827.362024-06-2381112Actual
2540796.512024-10-2181311Actual
28370253.002025-01-218146Actual
4989316.002023-03-248116Actual
10980480.002023-08-228167Budget
21159509.002024-06-238167Actual
2561127.362024-10-2181612Actual
1735637.992024-02-2181511Actual
7485280.002023-05-248166Budget
252321051.102024-10-218118Actual
10266100.002023-08-228173Actual
6363280.002023-04-238166Budget
36763117.782025-08-2281511Actual
22638598.002024-08-218163Actual
16123458.672024-01-228128Actual
3962372.002023-02-218136Actual
28076254.002025-01-218173Actual
37745819.282025-09-218168Actual
372081275.002025-09-218114Actual
26717217.052024-11-2081113Actual
2892869.912025-01-2181212Actual
12702480.002023-10-228115Budget
12843317.002023-10-228116Actual
9862480.002023-07-228167Budget
21392149.702024-06-2381311Actual
32513983.002025-05-238113Actual
34293608.672025-06-238168Actual
19363108.212024-04-2281411Actual
1672100.002022-12-228126Budget
5239310.002023-03-248166Actual
9013358.002023-07-228113Actual
8548207.002023-06-248156Actual
8076650.002023-06-248114Budget
2665942.252024-11-2081612Actual
34260796.552025-06-238128Actual
14612127.002023-12-228173Actual
30887592.002025-03-238128Actual
21719124.002024-07-218173Actual
11906200.002023-09-218156Budget
14825256.002023-12-228116Actual
33136620.792025-05-238128Actual
16977267.002024-02-218166Actual
4658100.002023-03-248173Budget
16215232.682024-01-2281111Actual
1686479.002024-02-218126Actual
35175225.002025-07-228146Actual
25082270.002024-10-218166Actual
37534332.002025-09-218166Actual
21480143.312024-06-2381611Actual
892380.002022-11-218167Budget
16157638.972024-01-228168Actual
154991112.002024-01-228113Actual
1727572.042024-02-2181211Actual
35532223.102025-07-2281211Actual
30355258.002025-03-238173Actual
23642538.002024-09-208163Actual
31034330.552025-03-2381311Actual
37301860.002025-09-218115Actual
10374386.002023-08-228164Actual
1020280.002022-11-218128Budget
13817295.002023-11-218116Actual
24229482.912024-09-208128Actual
8686650.002023-06-248117Budget
269541088.002024-12-218114Actual
24109733.002024-09-208117Actual
38684332.002025-10-228166Actual
11574556.002023-09-218115Actual
6583798.072023-04-238118Actual
16837309.002024-02-218116Actual
9666123.002023-07-228156Actual
2992358.002023-01-228166Actual
28396198.002025-01-218156Actual
20190946.552024-05-238118Actual
15805279.002024-01-228116Actual
12372350.002023-10-228113Actual
4909464.002023-03-248165Actual
34552322.042025-06-2381112Actual
18872221.002024-04-228116Actual
313891115.002025-04-228113Actual
21873366.002024-07-218165Actual
7235380.002023-05-248116Budget
7484246.002023-05-248166Actual
3864280.002023-02-218116Budget
598372.002022-11-218136Actual
3803165.652025-09-2181212Actual
1526335.872023-12-2281211Actual
2887276.002023-01-228146Actual
8215480.002023-06-248115Budget
20745651.002024-06-238114Actual
3398380.002023-02-218113Budget
28289379.002025-01-218116Actual
15619527.002024-01-228114Actual
7702655.642023-05-248118Actual
9572401.002023-07-228136Actual
15712421.002024-01-228115Actual
1721380.002022-12-228136Budget
20251614.732024-05-238168Actual
2468650.002023-01-228114Budget
308591625.352025-03-238118Actual
1404421.002022-12-228164Actual
4847480.002023-03-248115Budget
22758354.002024-08-218164Actual
31926850.002025-04-228167Actual
22221851.102024-07-218118Actual
36351198.002025-08-228156Actual
7951257.002023-06-248163Actual
33998412.002025-06-238136Actual
16002741.002024-01-228117Actual
11715345.002023-09-218116Actual
20660614.002024-06-238163Actual
28344440.002025-01-218136Actual
30147206.522025-02-2081113Actual
11494494.002023-09-218164Actual
5378386.002023-03-248167Actual
6161157.002023-04-238126Actual
10735319.002023-08-228146Actual
38625221.002025-10-228146Actual
35646344.382025-07-2281611Actual
14852104.002023-12-228126Actual
15747452.002024-01-228165Actual
37625834.002025-09-218167Actual
22603984.002024-08-218113Actual
11385100.002023-09-218173Budget
2033768.852024-05-2381211Actual
28641634.432025-01-218168Actual
15351214.592023-12-2281611Actual
1632436.932024-01-2281511Actual
6113280.002023-04-238116Budget
2442934.802024-09-2081511Actual
18979115.002024-04-228156Actual
27489592.002024-12-218168Actual
319841351.112025-04-228118Actual
3561352.892025-07-2281511Actual
21628891.002024-07-218113Actual
1750644.382024-02-2181612Actual
10782186.002023-08-228156Actual
20391140.122024-05-2381411Actual
18814512.002024-04-228165Actual
27455867.762024-12-218128Actual
26115130.002024-11-208156Actual
31095362.472025-03-2381611Actual
22455229.492024-07-2181611Actual
15177473.822023-12-228168Actual
30801780.002025-03-238167Actual
37711835.952025-09-218128Actual
32668819.002025-05-238164Actual
1641626.292024-01-2281112Actual
12435200.002023-10-228163Budget
2664480.002023-01-228165Budget
10511427.002023-08-228165Actual
246371023.002024-10-218113Actual
9012380.002023-07-228113Budget
33793717.002025-06-238164Actual
91280.002022-11-218163Budget
14233195.442023-11-2181111Actual
29881113.532025-02-2081211Actual
14880306.002023-12-228136Actual
915168.002023-07-228173Actual
30027339.062025-02-2081112Actual
37394336.002025-09-218116Actual
5784124.002023-04-238173Actual
22038117.002024-07-218156Actual
17034709.002024-02-218117Actual

Generated 2025-12-21 16:09:53.448 UTC