[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32304349.702025-04-2281112Actual
27575167.782024-12-2181211Actual
14880306.002023-12-228136Actual
2831698.002025-01-218126Actual
1624332.672024-01-2281211Actual
16744525.002024-02-218115Actual
32959351.002025-05-238166Actual
3727480.002023-02-218115Budget
1744814.592024-02-2181112Actual
690996.002023-05-248173Actual
24020175.002024-09-208156Actual
33851753.002025-06-238115Actual
39302627.582025-10-2281213Actual
3399378.002023-02-218113Actual
20838497.002024-06-238115Actual
4009276.002023-02-218146Actual
4055200.002023-02-218156Budget
26423281.622024-11-2081111Actual
11167414.732023-08-228168Actual
11964280.002023-09-218166Budget
17717384.002024-03-238164Actual
2343280.002023-01-228163Budget
14732542.002023-12-228115Actual
6770380.002023-05-248113Budget
1404421.002022-12-228164Actual
16123458.672024-01-228128Actual
11432650.002023-09-218114Budget
2142280.002022-12-228128Budget
23140702.002024-08-218167Actual
25260502.612024-10-218128Actual
13817295.002023-11-218116Actual
1830436.932024-03-2381211Actual
23820482.002024-09-208115Actual
26063276.002024-11-208136Actual
30174492.492025-02-2081213Actual
3398380.002023-02-218113Budget
2790100.002023-01-228126Budget
281041346.002025-01-218114Actual
8357380.002023-06-248116Budget
2016380.002022-12-228167Budget
165311004.002024-02-218113Actual
25139842.002024-10-218117Actual
10374386.002023-08-228164Actual
8826669.282023-06-248118Actual
6956650.002023-05-248114Actual
2557915.652024-10-2181212Actual
21037164.002024-06-238156Actual
26777457.402024-11-2081613Actual
278464.002022-11-218164Actual
28076254.002025-01-218173Actual
12043550.002023-09-218117Budget
38003257.152025-09-2181112Actual
12294378.362023-09-218168Actual
26478139.062024-11-2081311Actual
29583299.002025-02-208166Actual
31153377.362025-03-2381112Actual
5456948.072023-03-248118Actual
12890100.002023-10-228126Budget
17247191.192024-02-2181111Actual
19281232.682024-04-2281111Actual
154991112.002024-01-228113Actual
32046740.492025-04-228168Actual
20985324.002024-06-238136Actual
25082270.002024-10-218166Actual
10639130.002023-08-228126Actual
16157638.972024-01-228168Actual
15534585.002024-01-228163Actual
1747514.592024-02-2181212Actual
18099468.002024-03-238167Actual
12702480.002023-10-228115Budget
10979509.002023-08-228167Actual
18779395.002024-04-228115Actual
1384481.002023-11-218126Actual
18358106.082024-03-2381411Actual
32900265.002025-05-238146Actual
24997327.002024-10-218136Actual
1672100.002022-12-228126Budget
2992358.002023-01-228166Actual
26717217.052024-11-2081113Actual
3461200.002023-02-218163Budget
5784124.002023-04-238173Actual
751280.002022-11-218166Budget
11635380.002023-09-218165Budget
3343069.912025-05-2381212Actual
8874280.002023-06-248128Budget
21011223.002024-06-238146Actual
21747567.002024-07-218114Actual
2394052.002024-09-208126Actual
35586250.762025-07-2281411Actual
2561127.362024-10-2181612Actual
1838532.672024-03-2381511Actual
1583255.002024-01-228126Actual
13924152.002023-11-218156Actual
21873366.002024-07-218165Actual
12843317.002023-10-228116Actual
20660614.002024-06-238163Actual
6161157.002023-04-238126Actual
597380.002022-11-218136Budget
27629281.622024-12-2181411Actual
8685514.002023-06-248117Actual
2742280.002023-01-228116Budget
9619215.002023-07-228146Actual
11573480.002023-09-218115Budget
23968321.002024-09-208136Actual
2015436.002022-12-228167Actual
6033459.002023-04-238165Actual
7751280.002023-05-248128Budget
6503491.002023-04-238167Actual
33943375.002025-06-238116Actual
31300443.372025-03-2381213Actual
3213835.952023-01-228118Actual
218650.002022-11-218114Budget
12701596.002023-10-228115Actual
23260458.672024-08-218168Actual
36384286.002025-08-228166Actual
2293558.002024-08-218126Actual
18927289.002024-04-228136Actual
11385100.002023-09-218173Budget
12185480.002023-09-218118Budget
33136620.792025-05-238128Actual
5179179.002023-03-248156Actual
11715345.002023-09-218116Actual
4196468.002023-02-218117Actual
1727572.042024-02-2181211Actual
6303152.002023-04-238156Actual
5036139.002023-03-248126Actual
2033768.852024-05-2381211Actual
14674342.002023-12-228164Actual
212171105.652024-06-238118Actual
16651678.002024-02-218114Actual
2056842.252024-05-2381612Actual
10781200.002023-08-228156Budget
8453406.002023-06-248136Actual
13600257.002023-11-218173Actual
10511427.002023-08-228165Actual
1953932.672024-04-2281612Actual
10840280.002023-08-228166Budget
31750405.002025-04-228136Actual
12233200.002023-09-218128Budget
4255468.002023-02-218167Actual
831550.002022-11-218117Budget
2663551.002023-01-228165Actual
4520380.002023-03-248113Budget
13174550.002023-10-228117Budget
14016585.002023-11-218117Actual
16215232.682024-01-2281111Actual
7484246.002023-05-248166Actual
34699474.942025-06-2381213Actual
14612127.002023-12-228173Actual
9666123.002023-07-228156Actual
3005570.972025-02-2081212Actual
11858280.002023-09-218146Budget
35850469.682025-07-2281213Actual
11714280.002023-09-218116Budget
12561672.002023-10-228114Actual
645243.002022-11-218146Actual
6504380.002023-04-238167Budget
1546480.002022-12-228165Budget
31602815.002025-04-228115Actual
376831310.202025-09-218118Actual
15022819.002023-12-228117Actual
8747480.002023-06-248167Budget
285791537.472025-01-218118Actual
20780414.002024-06-238164Actual
2342737.992024-08-2181511Actual
26207926.002024-11-208117Actual
7425116.002023-05-248156Actual
29229278.002025-02-208173Actual
9801637.002023-07-228117Actual
1815200.002022-12-228156Budget
8875385.942023-06-248128Actual
38273608.002025-10-228163Actual
22455229.492024-07-2181611Actual
1722410.002022-12-228136Actual
13095280.002023-10-228166Budget
359550.002022-11-218115Budget
14521864.002023-12-228113Actual
245487.142024-09-2081212Actual
17949160.002024-03-238146Actual
34050182.002025-06-238156Actual
36031195.002025-08-228173Actual
15143402.602023-12-228128Actual
16918200.002024-02-218146Actual
1641626.292024-01-2281112Actual
8278414.002023-06-248165Actual
4056164.002023-02-218156Actual
29795723.822025-02-208168Actual
34082264.002025-06-238166Actual
10590338.002023-08-228116Actual
37711835.952025-09-218128Actual
3261316.242023-01-228128Actual
37031446.872025-08-2281613Actual
16977267.002024-02-218166Actual
6631280.002023-04-238128Budget
12184725.342023-09-218118Actual
6830280.002023-05-248163Budget
308591625.352025-03-238118Actual
8076650.002023-06-248114Budget
21781307.002024-07-218164Actual
8607280.002023-06-248166Budget
13034217.002023-10-228156Actual
26115130.002024-11-208156Actual
16566617.002024-02-218163Actual
9259480.002023-07-228164Budget
10189200.002023-08-228163Budget
31926850.002025-04-228167Actual
1686479.002024-02-218126Actual
21124585.002024-06-238117Actual
16837309.002024-02-218116Actual
5892480.002023-04-238164Budget
4848572.002023-03-248115Actual
2053713.532024-05-2381212Actual
38862537.452025-10-228128Actual
23318177.362024-08-2181111Actual
1405380.002022-12-228164Budget
38393686.002025-10-228164Actual
8077741.002023-06-248114Actual
292571111.002025-02-208114Actual
1632436.932024-01-2281511Actual
330161127.002025-05-238117Actual
36682198.642025-08-2281211Actual
1540922.042023-12-2281112Actual
39036350.772025-10-2281411Actual
34943828.002025-07-228164Actual
17390218.852024-02-2181611Actual
18814512.002024-04-228165Actual
15886186.002024-01-228146Actual
4989316.002023-03-248116Actual
22723582.002024-08-218114Actual
15912160.002024-01-228156Actual
35036585.002025-07-228165Actual
18953159.002024-04-228146Actual
17155370.792024-02-218128Actual
6691414.732023-04-238168Actual
1876251.002022-12-228166Actual
5706232.002023-04-238163Actual
36709260.342025-08-2281311Actual
5971561.002023-04-238115Actual
14051643.002023-11-218167Actual
383581259.002025-10-228114Actual
33998412.002025-06-238136Actual
22128657.002024-07-218117Actual
24402147.572024-09-2081411Actual
17975104.002024-03-238156Actual
8277380.002023-06-248165Budget
175631102.002024-03-238113Actual
14932150.002023-12-228156Actual
3649480.002023-02-218164Budget
30355258.002025-03-238173Actual
12106480.002023-09-218167Budget
35326836.002025-07-228167Actual
12044525.002023-09-218117Actual
8606310.002023-06-248166Actual
420480.002022-11-218165Budget
28344440.002025-01-218136Actual
6831281.002023-05-248163Actual
32819394.002025-05-238116Actual
4441458.672023-02-218168Actual
9522139.002023-07-228126Actual
2555220.972024-10-2181112Actual
12939384.002023-10-228136Actual
319841351.112025-04-228118Actual
23699124.002024-09-208173Actual
9198715.002023-07-228114Actual
7623535.002023-05-248167Actual
10980480.002023-08-228167Budget
12434221.002023-10-228163Actual
7426200.002023-05-248156Budget
20452135.872024-05-2381611Actual
23346110.342024-08-2181211Actual
24791307.002024-10-218164Actual
31215536.942025-03-2381612Actual
10919591.002023-08-228117Actual
2653227.362024-11-2081511Actual
14965223.002023-12-228166Actual
24757627.002024-10-218114Actual
10734280.002023-08-228146Budget
2993280.002023-01-228166Budget
11574556.002023-09-218115Actual
31095362.472025-03-2381611Actual
35121126.002025-07-228126Actual
27927685.482024-12-2181613Actual
36914423.112025-08-2281612Actual
31544693.002025-04-228164Actual
1545382.002022-12-228165Actual
31481246.002025-04-228173Actual
6630385.942023-04-238128Actual
644280.002022-11-218146Budget
2041877.362024-05-2381511Actual
15805279.002024-01-228116Actual
8500200.002023-06-248146Budget
342321305.652025-06-238118Actual
7891380.002023-06-248113Budget
33970109.002025-06-238126Actual
35646344.382025-07-2281611Actual
18899109.002024-04-228126Actual
2254646.502024-07-2181612Actual
1624280.002022-12-228116Budget
38544319.002025-10-228116Actual
34460101.822025-06-2381511Actual
2468650.002023-01-228114Budget
28699510.342025-01-2181111Actual
32396376.702025-04-2281113Actual
6112302.002023-04-238116Actual
4910480.002023-03-248165Budget
1933663.532024-04-2281311Actual
30206443.372025-02-2081613Actual
28727148.632025-01-2181211Actual
129761.002022-12-228173Actual
37945359.282025-09-2181611Actual
12987280.002023-10-228146Budget
30569344.002025-03-238116Actual
28607655.642025-01-218128Actual
2603560.002024-11-208126Actual
13173499.002023-10-228117Actual
21245532.912024-06-238128Actual
12764380.002023-10-228165Budget
13541707.002023-11-218163Actual
32761790.002025-05-238165Actual
1625321.002022-12-228116Actual
7331401.002023-05-248136Actual
5318488.002023-03-248117Actual
22850395.002024-08-218165Actual
36972460.912025-08-2281113Actual
27369785.002024-12-218167Actual
13662431.002023-11-218164Actual
37475275.002025-09-218146Actual
3783197.572025-09-2181211Actual
8933296.542023-06-248168Actual
8216520.002023-06-248115Actual
30476770.002025-03-238115Actual
23105643.002024-08-218117Actual
38330185.002025-10-228173Actual
12105409.002023-09-218167Actual
14852104.002023-12-228126Actual
31722107.002025-04-228126Actual
1483550.002022-12-228115Budget
12512133.002023-10-228173Actual
28641634.432025-01-218168Actual
370881180.002025-09-218113Actual
10591280.002023-08-228116Budget
12372350.002023-10-228113Actual
24052199.002024-09-208166Actual
10375480.002023-08-228164Budget
279183.002023-01-228126Actual
30650209.002025-03-238146Actual
274271269.292024-12-218118Actual
19363108.212024-04-2281411Actual
19068736.002024-04-228117Actual
17810478.002024-03-238165Actual
26926260.002024-12-218173Actual
1789587.002024-03-238126Actual
28521707.002025-01-218167Actual
11495480.002023-09-218164Budget
17090.002022-11-218173Budget
34823648.002025-07-228163Actual
6583798.072023-04-238118Actual
7624480.002023-05-248167Budget
29350806.002025-02-208115Actual
8356414.002023-06-248116Actual
27164138.002024-12-218126Actual
37803401.832025-09-2181111Actual
4116372.002023-02-218166Actual
303831148.002025-03-238114Actual
4195550.002023-02-218117Budget
375911019.002025-09-218117Actual
30418870.002025-03-238164Actual
21067263.002024-06-238166Actual
2527380.002023-01-228164Budget
11106200.002023-08-228128Budget
24320169.912024-09-2081111Actual
36299412.002025-08-228136Actual
364411149.002025-08-228117Actual
22422147.572024-07-2181411Actual
1847730.552024-03-2381112Actual
17655122.002024-03-238173Actual
5504280.002023-03-248128Budget
14233195.442023-11-2181111Actual
21628891.002024-07-218113Actual
20251614.732024-05-238168Actual
10735319.002023-08-228146Actual
32423610.042025-04-2281213Actual
28781269.912025-01-2181411Actual
32132226.302025-04-2281211Actual
9940975.342023-07-228118Actual
2777673.102024-12-2181212Actual
5645329.002023-04-238113Actual
387411102.002025-10-228117Actual
5457480.002023-03-248118Budget
4769480.002023-03-248164Budget
9073250.002023-07-228163Actual
6257280.002023-04-238146Budget
1138462.002023-09-218173Actual
4707709.002023-03-248114Actual
28396198.002025-01-218156Actual
501361.002022-11-218116Actual
39097403.962025-10-2281611Actual
7017459.002023-05-248164Actual
20309243.322024-05-2381111Actual
360591321.002025-08-228114Actual
35704369.912025-07-2281112Actual
33549434.592025-05-2381213Actual
22963305.002024-08-218136Actual
17189.002022-11-218173Actual
7016480.002023-05-248164Budget
20190946.552024-05-238118Actual
16095940.492024-01-228118Actual
32159264.592025-04-2281311Actual
35001921.002025-07-228115Actual
23048263.002024-08-218166Actual
25049102.002024-10-218156Actual
33464503.962025-05-2381612Actual
2136599.702024-06-2381211Actual
7890332.002023-06-248113Actual
19807488.002024-05-238115Actual
22989167.002024-08-218146Actual
18007249.002024-03-238166Actual
37243858.002025-09-218164Actual
5893382.002023-04-238164Actual
3260280.002023-01-228128Budget
2605550.002023-01-228115Budget
18659132.002024-04-228173Actual
14139385.942023-11-218128Actual
8827480.002023-06-248118Budget
27894671.442024-12-2181213Actual
37336715.002025-09-218165Actual
9571380.002023-07-228136Budget
23460193.322024-08-2181611Actual
21279482.912024-06-238168Actual
9941480.002023-07-228118Budget
9337480.002023-07-228115Budget
33793717.002025-06-238164Actual
11636530.002023-09-218165Actual
832532.002022-11-218117Actual
33581678.462025-05-2381613Actual
5132192.002023-03-248146Actual
7811200.002023-05-248168Budget
26744622.322024-11-2081213Actual
10453514.002023-08-228115Actual
3072689.002023-01-228117Actual
11107402.602023-08-228128Actual
15235230.552023-12-2281111Actual
9523200.002023-07-228126Budget
35094299.002025-07-228116Actual
3791249.702025-09-2181511Actual
129690.002022-12-228173Budget
38625221.002025-10-228146Actual
30298683.002025-03-238163Actual
13094289.002023-10-228166Actual
11433729.002023-09-218114Actual
313891115.002025-04-228113Actual
12763370.002023-10-228165Actual
2469779.002023-01-228114Actual
27489592.002024-12-218168Actual
36596642.002025-08-228168Actual
12373380.002023-10-228113Budget
3728468.002023-02-218115Actual
35201147.002025-07-228156Actual
8137482.002023-06-248164Actual
19223458.672024-04-228168Actual
36151886.002025-08-228115Actual
21719124.002024-07-218173Actual
20218532.912024-05-238128Actual
352911019.002025-07-228117Actual
36325261.002025-08-228146Actual
34494461.412025-06-2381611Actual
6209406.002023-04-238136Actual
7235380.002023-05-248116Budget
802890.002023-06-248173Budget
27334994.002024-12-218117Actual
4382280.002023-02-218128Budget
38776722.002025-10-228167Actual
2665942.252024-11-2081612Actual
18331106.082024-03-2381311Actual
38896710.192025-10-228168Actual
11965275.002023-09-218166Actual
1526335.872023-12-2281211Actual
11059480.002023-08-228118Budget
548100.002022-11-218126Budget
25023180.002024-10-218146Actual
2934167.002023-01-228156Actual
318921071.002025-04-228117Actual
11859248.002023-09-218146Actual
32513983.002025-05-238113Actual
27602350.772024-12-2181311Actual
5378386.002023-03-248167Actual
252321051.102024-10-218118Actual
12940380.002023-10-228136Budget
7563715.002023-05-248117Actual
1956549.002022-12-228117Actual
10920550.002023-08-228117Budget
14906175.002023-12-228146Actual
19011260.002024-04-228166Actual
29853510.342025-02-2081111Actual
26330661.702024-11-208128Actual
1345650.002022-12-228114Actual
20132473.002024-05-238167Actual
9862480.002023-07-228167Budget
3319425.332023-01-228168Actual
22071251.002024-07-218166Actual
9474391.002023-07-228116Actual
11247380.002023-09-218113Budget
22395132.682024-07-2181311Actual
691200.002022-11-218156Budget
32104461.412025-04-2281111Actual
8404161.002023-06-248126Actual
1647427.362024-01-2281612Actual
185671144.002024-04-228113Actual
3961380.002023-02-218136Budget
2051022.042024-05-2381112Actual
35234291.002025-07-228166Actual
2094480.002022-12-228118Budget
21419146.512024-06-2381411Actual
19715570.002024-05-238114Actual
4117280.002023-02-218166Budget
22282434.422024-07-218168Actual
4658100.002023-03-248173Budget
11306255.002023-09-218163Actual
27244144.002024-12-218156Actual
6256313.002023-04-238146Actual
353841305.652025-07-228118Actual
9338478.002023-07-228115Actual
1443314.592023-11-2181212Actual
38451730.002025-10-228115Actual
24849416.002024-10-218115Actual
7234384.002023-05-248116Actual
1768280.002022-12-228146Budget
1218281.002022-12-228163Actual
26089160.002024-11-208146Actual
35175225.002025-07-228146Actual
13424522.302023-10-228168Actual
31061273.102025-03-2381411Actual
22695252.002024-08-218173Actual
1021382.912022-11-218128Actual
29020343.362025-01-2181113Actual
21986330.002024-07-218136Actual
8501233.002023-06-248146Actual
4580214.002023-03-248163Actual
21392149.702024-06-2381311Actual
29550165.002025-02-208156Actual
296401093.002025-02-208117Actual
5238280.002023-03-248166Budget
2526405.002023-01-228164Actual
35732150.762025-07-2281212Actual
38571162.002025-10-228126Actual
32668819.002025-05-238164Actual
12891122.002023-10-228126Actual
18602579.002024-04-228163Actual
11494494.002023-09-218164Actual
11762100.002023-09-218126Budget
7950280.002023-06-248163Budget
18872221.002024-04-228116Actual
11906200.002023-09-218156Budget
37301860.002025-09-218115Actual
14767359.002023-12-228165Actual
37858330.552025-09-2181311Actual
11812401.002023-09-218136Actual
9072280.002023-07-228163Budget
37123797.002025-09-218163Actual
10129380.002023-08-228113Budget
7156380.002023-05-248165Budget
6582480.002023-04-238118Budget
4659124.002023-03-248173Actual
38486806.002025-10-228165Actual
2143417.762022-12-228128Actual
29675772.002025-02-208167Actual
1446439.062023-11-2181612Actual
29047664.422025-01-2181213Actual
4335642.002023-02-218118Actual
598372.002022-11-218136Actual
3133414.002023-01-228167Actual
20097722.002024-05-238117Actual
22249443.512024-07-218128Actual
32246298.642025-04-2281611Actual
21337174.172024-06-2381111Actual
32456420.562025-04-2281613Actual
38123329.332025-09-2181113Actual
35823229.332025-07-2281113Actual
29761628.372025-02-208128Actual
29935283.742025-02-2081411Actual
34614559.282025-06-2381612Actual
7282200.002023-05-248126Budget
11168280.002023-08-228168Budget
315091210.002025-04-228114Actual
1079370.792022-11-218168Actual
35504436.942025-07-2281111Actual
27656119.912024-12-2181511Actual
750302.002022-11-218166Actual
8405200.002023-06-248126Budget
341391093.002025-06-238117Actual
2496956.002024-10-218126Actual
21662656.002024-07-218163Actual
31034330.552025-03-2381311Actual
35149372.002025-07-228136Actual
6113280.002023-04-238116Budget
16779512.002024-02-218165Actual
20745651.002024-06-238114Actual
33050802.002025-05-238167Actual
30511669.002025-03-238165Actual
36271103.002025-08-228126Actual
27455867.762024-12-218128Actual
7379275.002023-05-248146Actual
21931226.002024-07-218116Actual
24143549.002024-09-208167Actual
6304200.002023-04-238156Budget
6692280.002023-04-238168Budget
12623480.002023-10-228164Budget
15654395.002024-01-228164Actual
3962372.002023-02-218136Actual
34260796.552025-06-238128Actual
12986307.002023-10-228146Actual
29172635.002025-02-208163Actual
35446749.582025-07-228168Actual
2342216.002023-01-228163Actual
36351198.002025-08-228156Actual
28138717.002025-01-218164Actual
36476828.002025-08-228167Actual
6160200.002023-04-238126Budget
15712421.002024-01-228115Actual
3786480.002023-02-218165Budget
30027339.062025-02-2081112Actual
36736229.492025-08-2281411Actual
33228529.492025-05-2381111Actual
19103708.002024-04-228167Actual
11246439.002023-09-218113Actual
347881061.002025-07-228113Actual
23727634.002024-09-208114Actual
263021475.352024-11-208118Actual
331081255.652025-05-238118Actual
5377380.002023-03-248167Budget
2195885.002024-07-218126Actual
9722266.002023-07-228166Actual
34552322.042025-06-2381112Actual
24672637.002024-10-218163Actual
36654561.412025-08-2281111Actual
284861215.002025-01-218117Actual
14315101.822023-11-2181411Actual
91280.002022-11-218163Budget
13236486.002023-10-228167Actual
16892308.002024-02-218136Actual
360499.002022-11-218115Actual
36999497.752025-08-2281213Actual
8934200.002023-06-248168Budget
35974653.002025-08-228163Actual
14555686.002023-12-228163Actual
32926144.002025-05-238156Actual
28962450.772025-01-2181612Actual
28370253.002025-01-218146Actual
2452125.232024-09-2081112Actual
2095785.002024-06-238126Actual
10512380.002023-08-228165Budget
973779.882022-11-218118Actual
32548602.002025-05-238163Actual
419414.002022-11-218165Actual
29385691.002025-02-208165Actual
27079585.002024-12-218165Actual
17923347.002024-03-238136Actual
18687609.002024-04-228114Actual
13506965.002023-11-218113Actual
31424635.002025-04-228163Actual
37885336.942025-09-2181411Actual
26988686.002024-12-218164Actual
37534332.002025-09-218166Actual
15177473.822023-12-228168Actual
32213105.022025-04-2281511Actual
33344340.132025-05-2381611Actual
36186605.002025-08-228165Actual
5037200.002023-03-248126Budget
279380.002022-11-218164Budget
21839542.002024-07-218115Actual
20872502.002024-06-238165Actual
4988280.002023-03-248116Budget
9989280.002023-07-228128Budget
269541088.002024-12-218114Actual
972480.002022-11-218118Budget
2442934.802024-09-2081511Actual
37501202.002025-09-218156Actual
5317550.002023-03-248117Budget
11763186.002023-09-218126Actual
35765609.282025-07-2281612Actual
692162.002022-11-218156Actual
25696878.002024-11-208113Actual
1950814.592024-04-2281212Actual
22012214.002024-07-218146Actual
3912200.002023-02-218126Budget
19981195.002024-05-238146Actual
10050200.002023-07-228168Budget
3460237.002023-02-218163Actual
23015180.002024-08-218156Actual
17034709.002024-02-218117Actual
27867224.062024-12-2181113Actual
18979115.002024-04-228156Actual
17598686.002024-03-238163Actual
22603984.002024-08-218113Actual
6034480.002023-04-238165Budget
5239310.002023-03-248166Actual
5085380.002023-03-248136Budget
337581099.002025-06-238114Actual
31776228.002025-04-228146Actual
2153827.362024-06-2381112Actual
30921851.102025-03-238168Actual
26363648.062024-11-208168Actual
2351827.362024-08-2181112Actual
23994218.002024-09-208146Actual
297331331.412025-02-208118Actual
24729123.002024-10-218173Actual
500280.002022-11-218116Budget
27192409.002024-12-218136Actual
2662540.122024-11-2081112Actual
32874376.002025-05-238136Actual
25731608.002024-11-208163Actual
10314650.002023-08-228114Budget
3586650.002023-02-218114Budget
246371023.002024-10-218113Actual
33283216.722025-05-2381311Actual
3561352.892025-07-2281511Actual
8686650.002023-06-248117Budget
2095749.582022-12-228118Actual
25352245.442024-10-2181111Actual
38599424.002025-10-228136Actual
12232284.422023-09-218128Actual
13033200.002023-10-228156Budget
16002741.002024-01-228117Actual
32605322.002025-05-238173Actual
1750644.382024-02-2181612Actual
27218291.002024-12-218146Actual
549129.002022-11-218126Actual
37180251.002025-09-218173Actual
31273239.852025-03-2381113Actual
8136480.002023-06-248164Budget
38150420.562025-09-2181213Actual
35940921.002025-08-228113Actual
30709259.002025-03-238166Actual
30801780.002025-03-238167Actual
2434872.042024-09-2081211Actual
17189507.152024-02-218168Actual
17775399.002024-03-238115Actual
5833787.002023-04-238114Actual
5133280.002023-03-248146Budget
24884425.002024-10-218165Actual
2887276.002023-01-228146Actual
1851044.382024-03-2381612Actual
25174614.002024-10-218167Actual
30979442.262025-03-2381111Actual
18157842.012024-03-238118Actual
4706650.002023-03-248114Budget
26242725.002024-11-208167Actual
2933200.002023-01-228156Budget
13315842.012023-10-228118Actual
2251313.532024-07-2181112Actual
22638598.002024-08-218163Actual
15619527.002024-01-228114Actual
26451116.722024-11-2081211Actual
26008181.002024-11-208116Actual
3212480.002023-01-228118Budget
35559256.082025-07-2281311Actual
3071550.002023-01-228117Budget
11905127.002023-09-218156Actual
2458033.742024-09-2081612Actual
5565398.062023-03-248168Actual
16297135.872024-01-2281411Actual
14111931.402023-11-218118Actual
28842294.382025-01-2181611Actual
34379113.532025-06-2381211Actual
9861393.002023-07-228167Actual
10315650.002023-08-228114Actual
8548207.002023-06-248156Actual
2538035.872024-10-2181211Actual

Generated 2025-12-21 17:31:46.367 UTC