[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21124585.002024-07-068117Actual
5893382.002023-05-068164Actual
20745651.002024-07-068114Actual
35765609.282025-08-0481612Actual
644280.002022-12-048146Budget
13094289.002023-11-048166Actual
1722410.002023-01-048136Actual
9618200.002023-08-048146Budget
31363.002022-12-048113Actual
21159509.002024-07-068167Actual
22012214.002024-08-038146Actual
21747567.002024-08-038114Actual
9337480.002023-08-048115Budget
2777673.102025-01-0381212Actual
802993.002023-07-078173Actual
13757351.002023-12-048165Actual
5239310.002023-04-068166Actual
33885768.002025-07-068165Actual
691200.002022-12-048156Budget
2136599.702024-07-0681211Actual
22163637.002024-08-038167Actual
33970109.002025-07-068126Actual
36795294.382025-09-0481611Actual
28429300.002025-02-038166Actual
6257280.002023-05-068146Budget
33581678.462025-06-0581613Actual
279380.002022-12-048164Budget
1930937.992024-05-0581211Actual
12232284.422023-10-048128Actual
129690.002023-01-048173Budget
24020175.002024-10-038156Actual
26330661.702024-12-038128Actual
32396376.702025-05-0581113Actual
36271103.002025-09-048126Actual
4196468.002023-03-068117Actual
17189507.152024-03-058168Actual
10734280.002023-09-048146Budget
35586250.762025-08-0481411Actual
10266100.002023-09-048173Actual
245487.142024-10-0381212Actual
6956650.002023-06-068114Actual
2540796.512024-11-0381311Actual
341391093.002025-07-068117Actual
7751280.002023-06-068128Budget
21279482.912024-07-068168Actual
330161127.002025-06-058117Actual
35646344.382025-08-0481611Actual
36186605.002025-09-048165Actual
22908248.002024-09-038116Actual
28289379.002025-02-038116Actual
3586650.002023-03-068114Budget
419414.002022-12-048165Actual
25174614.002024-11-038167Actual
31481246.002025-05-058173Actual
7425116.002023-06-068156Actual
5505463.212023-04-068128Actual
32338457.152025-05-0581612Actual
292571111.002025-03-058114Actual
14051643.002023-12-048167Actual
29229278.002025-03-058173Actual
12435200.002023-11-048163Budget
30709259.002025-04-058166Actual
18157842.012024-04-058118Actual
25494183.742024-11-0381611Actual
30206443.372025-03-0581613Actual
12842280.002023-11-048116Budget
7484246.002023-06-068166Actual
9572401.002023-08-048136Actual
29470105.002025-03-058126Actual
1161386.002023-01-048113Actual
12105409.002023-10-048167Actual
33464503.962025-06-0581612Actual
32513983.002025-06-058113Actual
13314480.002023-11-048118Budget
28370253.002025-02-038146Actual
8137482.002023-07-078164Actual
2653227.362024-12-0381511Actual
27927685.482025-01-0381613Actual
1816125.002023-01-048156Actual
27334994.002025-01-038117Actual
1735637.992024-03-0581511Actual
973779.882022-12-048118Actual
37394336.002025-10-048116Actual
35234291.002025-08-048166Actual
19423197.572024-05-0581611Actual
17810478.002024-04-058165Actual
10512380.002023-09-048165Budget
10840280.002023-09-048166Budget
13315842.012023-11-048118Actual
35883457.402025-08-0481613Actual
1218281.002023-01-048163Actual
3727480.002023-03-068115Budget
5971561.002023-05-068115Actual
32423610.042025-05-0581213Actual
5644380.002023-05-068113Budget
1815200.002023-01-048156Budget
1484643.002023-01-048115Actual
1847730.552024-04-0581112Actual
38954461.412025-11-0481111Actual
28344440.002025-02-038136Actual
8875385.942023-07-078128Actual
39155356.082025-11-0481112Actual
14880306.002024-01-048136Actual
37336715.002025-10-048165Actual
1079370.792022-12-048168Actual
165311004.002024-03-058113Actual
1641626.292024-02-0481112Actual
269541088.002025-01-038114Actual
36384286.002025-09-048166Actual
22850395.002024-09-038165Actual
5317550.002023-04-068117Budget
2095749.582023-01-048118Actual
6362235.002023-05-068166Actual
3005570.972025-03-0581212Actual
22695252.002024-09-038173Actual
1344650.002023-01-048114Budget
29583299.002025-03-058166Actual
28842294.382025-02-0381611Actual
597380.002022-12-048136Budget
33730224.002025-07-068173Actual
9571380.002023-08-048136Budget
5036139.002023-04-068126Actual
7485280.002023-06-068166Budget
32548602.002025-06-058163Actual
36031195.002025-09-048173Actual
28396198.002025-02-038156Actual
10454480.002023-09-048115Budget
915168.002023-08-048173Actual
382381061.002025-11-048113Actual
29795723.822025-03-058168Actual
34174657.002025-07-068167Actual
12185480.002023-10-048118Budget
10315650.002023-09-048114Actual
13363405.632023-11-048128Actual
218650.002022-12-048114Budget
18899109.002024-05-058126Actual
7890332.002023-07-078113Actual
15143402.602024-01-048128Actual
18659132.002024-05-058173Actual
39217581.622025-11-0481612Actual
12043550.002023-10-048117Budget
27137302.002025-01-038116Actual
2204280.002023-01-048168Budget
4581200.002023-04-068163Budget
14932150.002024-01-048156Actual
8215480.002023-07-078115Budget
16977267.002024-03-058166Actual
1546480.002023-01-048165Budget
185671144.002024-05-058113Actual
30147206.522025-03-0581113Actual
23607967.002024-10-038113Actual
13506965.002023-12-048113Actual
337581099.002025-07-068114Actual
6503491.002023-05-068167Actual
7235380.002023-06-068116Budget
30418870.002025-04-058164Actual
2343280.002023-02-048163Budget
22282434.422024-08-038168Actual
32726827.002025-06-058115Actual
11763186.002023-10-048126Actual
6504380.002023-05-068167Budget
31722107.002025-05-058126Actual
18185385.942024-04-058128Actual
319841351.112025-05-058118Actual
3803165.652025-10-0481212Actual
2934167.002023-02-048156Actual
11306255.002023-10-048163Actual
2526405.002023-02-048164Actual
13662431.002023-12-048164Actual
35504436.942025-08-0481111Actual
15022819.002024-01-048117Actual
8077741.002023-07-078114Actual
10188243.002023-09-048163Actual
8136480.002023-07-078164Budget
14825256.002024-01-048116Actual
7017459.002023-06-068164Actual
9523200.002023-08-048126Budget
11107402.602023-09-048128Actual
1138462.002023-10-048173Actual
10638100.002023-09-048126Budget
1483550.002023-01-048115Budget
2458033.742024-10-0381612Actual
11714280.002023-10-048116Budget
3961380.002023-03-068136Budget
26451116.722024-12-0381211Actual
3648445.002023-03-068164Actual
4848572.002023-04-068115Actual
30569344.002025-04-058116Actual
32874376.002025-06-058136Actual
6034480.002023-05-068165Budget
4195550.002023-03-068117Budget
24262638.972024-10-038168Actual
17868315.002024-04-058116Actual
4909464.002023-04-068165Actual
16002741.002024-02-048117Actual
26115130.002024-12-038156Actual
7564650.002023-06-068117Budget
37031446.872025-09-0481613Actual
303831148.002025-04-058114Actual
10919591.002023-09-048117Actual
342321305.652025-07-068118Actual
1544244.382024-01-0481612Actual
17923347.002024-04-058136Actual
17034709.002024-03-058117Actual
34614559.282025-07-0681612Actual
8547200.002023-07-078156Budget
12702480.002023-11-048115Budget
35175225.002025-08-048146Actual
11495480.002023-10-048164Budget
35001921.002025-08-048115Actual
1020280.002022-12-048128Budget
8827480.002023-07-078118Budget
6161157.002023-05-068126Actual
16270103.952024-02-0481311Actual
420480.002022-12-048165Budget
37858330.552025-10-0481311Actual
36914423.112025-09-0481612Actual
29935283.742025-03-0581411Actual
24791307.002024-11-038164Actual
7426200.002023-06-068156Budget
8356414.002023-07-078116Actual
33638983.002025-07-068113Actual
5378386.002023-04-068167Actual
7379275.002023-06-068146Actual
30624353.002025-04-058136Actual
16157638.972024-02-048168Actual
2831698.002025-02-038126Actual
915090.002023-08-048173Budget
14348143.312023-12-0481611Actual
3284697.002025-06-058126Actual
24201878.372024-10-038118Actual
4335642.002023-03-068118Actual
33283216.722025-06-0581311Actual
38393686.002025-11-048164Actual
28138717.002025-02-038164Actual
32819394.002025-06-058116Actual
37745819.282025-10-048168Actual
1426136.932023-12-0481211Actual
29761628.372025-03-058128Actual
5180200.002023-04-068156Budget
20218532.912024-06-058128Actual
16623275.002024-03-058173Actual
22128657.002024-08-038117Actual
32186294.382025-05-0581411Actual
30921851.102025-04-058168Actual
1446439.062023-12-0481612Actual
12044525.002023-10-048117Actual
12106480.002023-10-048167Budget
31273239.852025-04-0581113Actual
9259480.002023-08-048164Budget
30355258.002025-04-058173Actual
2887276.002023-02-048146Actual
33402284.812025-06-0581112Actual
36093811.002025-09-048164Actual
3786480.002023-03-068165Budget
9988537.452023-08-048128Actual
1789587.002024-04-058126Actual
263021475.352024-12-038118Actual
35559256.082025-08-0481311Actual
14139385.942023-12-048128Actual
34050182.002025-07-068156Actual
7951257.002023-07-078163Actual
12764380.002023-11-048165Budget
1540922.042024-01-0481112Actual
10314650.002023-09-048114Budget
15912160.002024-02-048156Actual
3587700.002023-03-068114Actual
29350806.002025-03-058115Actual
2157137.992024-07-0681612Actual
3320280.002023-02-048168Budget
5377380.002023-04-068167Budget
17155370.792024-03-058128Actual
30380.002022-12-048113Budget
13235480.002023-11-048167Budget
39302627.582025-11-0481213Actual
18721387.002024-05-058164Actual
30596162.002025-04-058126Actual
37180251.002025-10-048173Actual
1956549.002023-01-048117Actual
39183150.762025-11-0481212Actual
9073250.002023-08-048163Actual
36325261.002025-09-048146Actual
22758354.002024-09-038164Actual
5133280.002023-04-068146Budget
11635380.002023-10-048165Budget
4521329.002023-04-068113Actual
7702655.642023-06-068118Actual
19981195.002024-06-058146Actual
8076650.002023-07-078114Budget
12622514.002023-11-048164Actual
34880275.002025-08-048173Actual
19842386.002024-06-058165Actual
10590338.002023-09-048116Actual
23260458.672024-09-038168Actual
23727634.002024-10-038114Actual
21839542.002024-08-038115Actual
14732542.002024-01-048115Actual
1939076.292024-05-0581511Actual
34943828.002025-08-048164Actual
1851044.382024-04-0581612Actual
10267100.002023-09-048173Budget
5456948.072023-04-068118Actual
19281232.682024-05-0581111Actual
38065609.282025-10-0481612Actual
8404161.002023-07-078126Actual
347881061.002025-08-048113Actual
349081240.002025-08-048114Actual
13034217.002023-11-048156Actual
38776722.002025-11-048167Actual
30027339.062025-03-0581112Actual
15177473.822024-01-048168Actual
17329149.702024-03-0581411Actual
8277380.002023-07-078165Budget
2469779.002023-02-048114Actual
10979509.002023-09-048167Actual
35201147.002025-08-048156Actual
34293608.672025-07-068168Actual
23820482.002024-10-038115Actual
2203434.422023-01-048168Actual
3912200.002023-03-068126Budget
32104461.412025-05-0581111Actual
26988686.002025-01-038164Actual
1750644.382024-03-0581612Actual
7624480.002023-06-068167Budget
1529097.572024-01-0481311Actual
4008280.002023-03-068146Budget
32761790.002025-06-058165Actual
91280.002022-12-048163Budget
1526335.872024-01-0481211Actual
29853510.342025-03-0581111Actual
19363108.212024-05-0581411Actual
2342737.992024-09-0381511Actual
1948113.532024-05-0581112Actual
242090.002023-02-048173Budget
26717217.052024-12-0381113Actual
15886186.002024-02-048146Actual
6442550.002023-05-068117Budget
6770380.002023-06-068113Budget
14674342.002024-01-048164Actual
31926850.002025-05-058167Actual
19630650.002024-06-058163Actual
13898205.002023-12-048146Actual
20007119.002024-06-058156Actual
35412642.002025-08-048128Actual
24757627.002024-11-038114Actual
35036585.002025-08-048165Actual
1404421.002023-01-048164Actual
6363280.002023-05-068166Budget
26478139.062024-12-0381311Actual
27894671.442025-01-0381213Actual
23762456.002024-10-038164Actual
8548207.002023-07-078156Actual
13600257.002023-12-048173Actual
29443319.002025-03-058116Actual
1625321.002023-01-048116Actual
25294513.212024-11-038168Actual
5566280.002023-04-068168Budget
353841305.652025-08-048118Actual
15712421.002024-02-048115Actual
14315101.822023-12-0481411Actual
6631280.002023-05-068128Budget
11965275.002023-10-048166Actual
32900265.002025-06-058146Actual
30174492.492025-03-0581213Actual
18419138.002024-04-0581611Actual
32132226.302025-05-0581211Actual
30650209.002025-04-058146Actual
34731415.292025-07-0681613Actual
2605550.002023-02-048115Budget
2538035.872024-11-0381211Actual
2892869.912025-02-0381212Actual
18979115.002024-05-058156Actual
22816504.002024-09-038115Actual
16123458.672024-02-048128Actual
20838497.002024-07-068115Actual
21931226.002024-08-038116Actual
39097403.962025-11-0481611Actual
27192409.002025-01-038136Actual
548100.002022-12-048126Budget
8501233.002023-07-078146Actual
3461200.002023-03-068163Budget
24672637.002024-11-038163Actual
2603560.002024-12-038126Actual
16215232.682024-02-0481111Actual
751280.002022-12-048166Budget
31300443.372025-04-0581213Actual
2282380.002023-02-048113Budget
27629281.622025-01-0381411Actual
549129.002022-12-048126Actual
1768280.002023-01-048146Budget
32926144.002025-06-058156Actual
36351198.002025-09-048156Actual
11167414.732023-09-048168Actual
19807488.002024-06-058115Actual
34552322.042025-07-0681112Actual
19715570.002024-06-058114Actual
15619527.002024-02-048114Actual
24729123.002024-11-038173Actual
972480.002022-12-048118Budget
9989280.002023-08-048128Budget
9198715.002023-08-048114Actual
31776228.002025-05-058146Actual
13174550.002023-11-048117Budget
21986330.002024-08-038136Actual
9522139.002023-08-048126Actual
37885336.942025-10-0481411Actual
31181130.552025-04-0581212Actual
5457480.002023-04-068118Budget
7891380.002023-07-078113Budget
33943375.002025-07-068116Actual
12561672.002023-11-048114Actual
1953932.672024-05-0581612Actual
25049102.002024-11-038156Actual
38896710.192025-11-048168Actual
25023180.002024-11-038146Actual
6113280.002023-05-068116Budget
20660614.002024-07-068163Actual
10782186.002023-09-048156Actual
12763370.002023-11-048165Actual
8686650.002023-07-078117Budget
3261316.242023-02-048128Actual
12294378.362023-10-048168Actual
12940380.002023-11-048136Budget
38150420.562025-10-0481213Actual
31602815.002025-05-058115Actual
35149372.002025-08-048136Actual
2434872.042024-10-0381211Actual
7623535.002023-06-068167Actual
5972480.002023-05-068115Budget
831550.002022-12-048117Budget
27079585.002025-01-038165Actual
27164138.002025-01-038126Actual
14906175.002024-01-048146Actual
10129380.002023-09-048113Budget
22071251.002024-08-038166Actual
4116372.002023-03-068166Actual
291371073.002025-03-058113Actual
26363648.062024-12-038168Actual
6831281.002023-06-068163Actual
274271269.292025-01-038118Actual
7156380.002023-06-068165Budget
13872251.002023-12-048136Actual
20985324.002024-07-068136Actual
2053713.532024-06-0581212Actual
32213105.022025-05-0581511Actual
6160200.002023-05-068126Budget
12891122.002023-11-048126Actual
11307200.002023-10-048163Budget
17683516.002024-04-058114Actual
690890.002023-06-068173Budget
175631102.002024-04-058113Actual
34406300.762025-07-0681311Actual
645243.002022-12-048146Actual
16037650.002024-02-048167Actual
14288142.252023-12-0481311Actual
6830280.002023-06-068163Budget
2546170.972024-11-0381511Actual
16779512.002024-03-058165Actual
29969326.302025-03-0581611Actual
206251023.002024-07-068113Actual
2790100.002023-02-048126Budget
13173499.002023-11-048117Actual
32668819.002025-06-058164Actual
2254646.502024-08-0381612Actual
11859248.002023-10-048146Actual
19189555.642024-05-058128Actual
7016480.002023-06-068164Budget
501361.002022-12-048116Actual
30511669.002025-04-058165Actual
36151886.002025-09-048115Actual
37945359.282025-10-0481611Actual
1838532.672024-04-0581511Actual
365341502.622025-09-048118Actual
13957246.002023-12-048166Actual
2742280.002023-02-048116Budget
38123329.332025-10-0481113Actual
18007249.002024-04-058166Actual
7812301.092023-06-068168Actual
23226417.762024-09-038128Actual
4009276.002023-03-068146Actual
20780414.002024-07-068164Actual
1443314.592023-12-0481212Actual
38684332.002025-11-048166Actual
26242725.002024-12-038167Actual
29047664.422025-02-0381213Actual
10687380.002023-09-048136Budget
25948558.002024-12-038165Actual
6583798.072023-05-068118Actual
2992358.002023-02-048166Actual
11762100.002023-10-048126Budget
34672446.872025-07-0681113Actual
24229482.912024-10-038128Actual
21873366.002024-08-038165Actual
32046740.492025-05-058168Actual
7563715.002023-06-068117Actual
3260280.002023-02-048128Budget
28641634.432025-02-038168Actual
33344340.132025-06-0581611Actual
15805279.002024-02-048116Actual
25082270.002024-11-038166Actual
3319425.332023-02-048168Actual
36709260.342025-09-0481311Actual
3962372.002023-03-068136Actual
36596642.002025-09-048168Actual
23460193.322024-09-0381611Actual
9012380.002023-08-048113Budget
2153827.362024-07-0681112Actual
3460237.002023-03-068163Actual
2351827.362024-09-0381112Actual
17655122.002024-04-058173Actual
37501202.002025-10-048156Actual
37803401.832025-10-0481111Actual
33522369.682025-06-0581113Actual
15654395.002024-02-048164Actual
5833787.002023-05-068114Actual
28754253.962025-02-0381311Actual
21480143.312024-07-0681611Actual
34580126.292025-07-0681212Actual
14233195.442023-12-0481111Actual
10841316.002023-09-048166Actual
37449361.002025-10-048136Actual
38451730.002025-11-048115Actual
32605322.002025-06-058173Actual
28019703.002025-02-038163Actual
313891115.002025-05-058113Actual
10453514.002023-09-048115Actual
4520380.002023-04-068113Budget
11858280.002023-10-048146Budget
6582480.002023-05-068118Budget
5892480.002023-05-068164Budget
331081255.652025-06-058118Actual
2394052.002024-10-038126Actual
36736229.492025-09-0481411Actual
4055200.002023-03-068156Budget
7331401.002023-06-068136Actual
35121126.002025-08-048126Actual
19900260.002024-06-058116Actual
2665942.252024-12-0381612Actual
2095785.002024-07-068126Actual
13424522.302023-11-048168Actual
1727572.042024-03-0581211Actual
10639130.002023-09-048126Actual
2452125.232024-10-0381112Actual
31034330.552025-04-0581311Actual
18276185.872024-04-0581111Actual
24463227.362024-10-0381611Actual
38571162.002025-11-048126Actual
12890100.002023-11-048126Budget
22422147.572024-08-0381411Actual
2662540.122024-12-0381112Actual
36763117.782025-09-0481511Actual
38544319.002025-11-048116Actual
13628494.002023-12-048114Actual
13095280.002023-11-048166Budget
11964280.002023-10-048166Budget
5565398.062023-04-068168Actual
14640577.002024-01-048114Actual
11247380.002023-10-048113Budget
5318488.002023-04-068117Actual
13033200.002023-11-048156Budget
29385691.002025-03-058165Actual
15945221.002024-02-048166Actual
11715345.002023-10-048116Actual
33793717.002025-07-068164Actual
11494494.002023-10-048164Actual
34351588.002025-07-0681111Actual
7811200.002023-06-068168Budget
37243858.002025-10-048164Actual
1744814.592024-03-0581112Actual
10688391.002023-09-048136Actual
18602579.002024-05-058163Actual
296401093.002025-03-058117Actual
16837309.002024-03-058116Actual
219650.002022-12-048114Actual
11385100.002023-10-048173Budget
29881113.532025-03-0581211Actual
31637761.002025-05-058165Actual
8216520.002023-07-078115Actual
6630385.942023-05-068128Actual
32959351.002025-06-058166Actual
18331106.082024-04-0581311Actual
28607655.642025-02-038128Actual
8278414.002023-07-078165Actual
12623480.002023-11-048164Budget
9722266.002023-08-048166Actual
17390218.852024-03-0581611Actual
21392149.702024-07-0681311Actual
1624332.672024-02-0481211Actual
372081275.002025-10-048114Actual
1219280.002023-01-048163Budget
4383502.612023-03-068128Actual
14111931.402023-12-048118Actual
14173478.362023-12-048168Actual
18218592.002024-04-058168Actual
8748468.002023-07-078167Actual
23318177.362024-09-0381111Actual
33310207.152025-06-0581411Actual
8685514.002023-07-078117Actual
17717384.002024-04-058164Actual
3785561.002023-03-068165Actual
8500200.002023-07-078146Budget
7155445.002023-06-068165Actual
17189.002022-12-048173Actual
13362200.002023-11-048128Budget
14852104.002024-01-048126Actual
23105643.002024-09-038117Actual
352911019.002025-08-048117Actual
8405200.002023-07-078126Budget
21037164.002024-07-068156Actual
18927289.002024-05-058136Actual
500280.002022-12-048116Budget
17949160.002024-04-058146Actual
8826669.282023-07-078118Actual
2886280.002023-02-048146Budget
2142280.002023-01-048128Budget
1624280.002023-01-048116Budget
24320169.912024-10-0381111Actual
14555686.002024-01-048163Actual
7283176.002023-06-068126Actual
34433267.792025-07-0681411Actual
2663551.002023-02-048165Actual
16651678.002024-03-058114Actual
27277282.002025-01-038166Actual
10781200.002023-09-048156Budget
16686361.002024-03-058164Actual
29172635.002025-03-058163Actual
30887592.002025-04-058128Actual
252321051.102024-11-038118Actual
5832650.002023-05-068114Budget
28781269.912025-02-0381411Actual
15235230.552024-01-0481111Actual
35532223.102025-08-0481211Actual
2561127.362024-11-0381612Actual
32012717.762025-05-058128Actual
15534585.002024-02-048163Actual
22368101.822024-08-0381211Actual
4910480.002023-04-068165Budget
1440623.102023-12-0481112Actual
28521707.002025-02-038167Actual
598372.002022-12-048136Actual
37301860.002025-10-048115Actual
3399378.002023-03-068113Actual
9013358.002023-08-048113Actual
5645329.002023-05-068113Actual
3343069.912025-06-0581212Actual
35974653.002025-09-048163Actual
19596955.002024-06-058113Actual
10511427.002023-09-048165Actual
2041877.362024-06-0581511Actual
3783197.572025-10-0481211Actual
2743304.002023-02-048116Actual
36476828.002025-09-048167Actual
27046802.002025-01-038115Actual
14767359.002024-01-048165Actual
31332446.872025-04-0581613Actual
13423280.002023-11-048168Budget
33851753.002025-07-068115Actual
3864280.002023-03-068116Budget
22638598.002024-09-038163Actual
13722563.002023-12-048115Actual
12293280.002023-10-048168Budget
34494461.412025-07-0681611Actual
1644313.532024-02-0481212Actual
35094299.002025-08-048116Actual
31061273.102025-04-0581411Actual
16744525.002024-03-058115Actual
1583255.002024-02-048126Actual
34379113.532025-07-0681211Actual
33228529.492025-06-0581111Actual
10375480.002023-09-048164Budget
29080443.372025-02-0381613Actual
1876251.002023-01-048166Actual
20391140.122024-06-0581411Actual
31835284.002025-05-058166Actual
16358128.422024-02-0481611Actual
16892308.002024-03-058136Actual
2839380.002023-02-048136Budget
30298683.002025-04-058163Actual
23855452.002024-10-038165Actual
9861393.002023-08-048167Actual
37123797.002025-10-048163Actual
16297135.872024-02-0481411Actual
27244144.002025-01-038156Actual
18953159.002024-05-058146Actual
19223458.672024-05-058168Actual
29292657.002025-03-058164Actual
9475380.002023-08-048116Budget
14965223.002024-01-048166Actual
38982210.342025-11-0481211Actual
36299412.002025-09-048136Actual
9072280.002023-08-048163Budget
35704369.912025-08-0481112Actual
9801637.002023-08-048117Actual
38625221.002025-11-048146Actual
31215536.942025-04-0581612Actual
4847480.002023-04-068115Budget
10980480.002023-09-048167Budget
29550165.002025-03-058156Actual
26063276.002024-12-038136Actual
5037200.002023-04-068126Budget
4658100.002023-04-068173Budget
1950814.592024-05-0581212Actual
26926260.002025-01-038173Actual
24402147.572024-10-0381411Actual
1672100.002023-01-048126Budget
9802650.002023-08-048117Budget
2993280.002023-02-048166Budget
39009210.342025-11-0481311Actual
2143417.762023-01-048128Actual
2355034.802024-09-0381612Actual
20097722.002024-06-058117Actual
9199650.002023-08-048114Budget
32159264.592025-05-0581311Actual
27575167.782025-01-0381211Actual
30089489.072025-03-0581612Actual
7950280.002023-07-078163Budget
891418.002022-12-048167Actual
6441715.002023-05-068117Actual
28231737.002025-02-038165Actual
4580214.002023-04-068163Actual
38273608.002025-11-048163Actual
4441458.672023-03-068168Actual
11636530.002023-10-048165Actual
34823648.002025-08-048163Actual
12701596.002023-11-048115Actual
21628891.002024-08-038113Actual
35732150.762025-08-0481212Actual
9338478.002023-08-048115Actual
25696878.002024-12-038113Actual
21719124.002024-08-038173Actual
11433729.002023-10-048114Actual
33549434.592025-06-0581213Actual
31007113.532025-04-0581211Actual
6957650.002023-06-068114Budget
4256380.002023-03-068167Budget
20040221.002024-06-058166Actual
383581259.002025-11-048114Actual
29675772.002025-03-058167Actual
388341319.292025-11-048118Actual
4768509.002023-04-068164Actual
8606310.002023-07-078166Actual
18099468.002024-04-058167Actual
12434221.002023-11-048163Actual
370881180.002025-10-048113Actual
15057643.002024-01-048167Actual
22989167.002024-09-038146Actual
326331346.002025-06-058114Actual
2527380.002023-02-048164Budget
25260502.612024-11-038128Actual
9474391.002023-08-048116Actual
28727148.632025-02-0381211Actual
11811380.002023-10-048136Budget
22038117.002024-08-038156Actual
15747452.002024-02-048165Actual
18814512.002024-05-058165Actual
18687609.002024-05-058114Actual
7703480.002023-06-068118Budget
31695351.002025-05-058116Actual
360591321.002025-09-048114Actual
26505132.682024-12-0381411Actual
13924152.002023-12-048156Actual
802890.002023-07-078173Budget
4056164.002023-03-068156Actual
7378200.002023-06-068146Budget
2342216.002023-02-048163Actual
30979442.262025-04-0581111Actual
9940975.342023-08-048118Actual
24849416.002024-11-038115Actual

Generated 2026-01-04 02:11:09.682 UTC