[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 0   SHUFFLE   <  SKIP 375  >   <  TAKE 1000   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23260458.672024-07-048168Actual
36999497.752025-07-0581213Actual
22340220.982024-06-0381111Actual
185671144.002024-03-058113Actual
1830436.932024-02-0481211Actual
1545382.002022-11-048165Actual
15235230.552023-11-0481111Actual
34943828.002025-06-048164Actual
32246298.642025-03-0581611Actual
14288142.252023-10-0481311Actual
23855452.002024-08-038165Actual
5785100.002023-03-068173Budget
2157137.992024-05-0681612Actual
2664480.002022-12-058165Budget
285791537.472024-12-048118Actual
20838497.002024-05-068115Actual
17923347.002024-02-048136Actual
1426136.932023-10-0481211Actual
37475275.002025-08-048146Actual
6504380.002023-03-068167Budget
3728468.002023-01-048115Actual
10188243.002023-07-058163Actual
27894671.442024-11-0381213Actual
151151084.432023-11-048118Actual
34880275.002025-06-048173Actual
91280.002022-10-048163Budget
30676168.002025-02-038156Actual
597380.002022-10-048136Budget
35974653.002025-07-058163Actual
8454380.002023-05-078136Budget
31332446.872025-02-0381613Actual
26363648.062024-10-038168Actual
14315101.822023-10-0481411Actual
5086350.002023-02-048136Actual
30298683.002025-02-038163Actual
24262638.972024-08-038168Actual
2142280.002022-11-048128Budget
27629281.622024-11-0381411Actual
16215232.682023-12-0581111Actual
2886280.002022-12-058146Budget
802890.002023-05-078173Budget
14767359.002023-11-048165Actual
11715345.002023-08-048116Actual
2665942.252024-10-0381612Actual
353841305.652025-06-048118Actual
23048263.002024-07-048166Actual
3912200.002023-01-048126Budget
291371073.002025-01-038113Actual
8077741.002023-05-078114Actual
2282380.002022-12-058113Budget
17775399.002024-02-048115Actual
2342737.992024-07-0481511Actual
39217581.622025-09-0481612Actual
352911019.002025-06-048117Actual
13506965.002023-10-048113Actual
1529097.572023-11-0481311Actual
32456420.562025-03-0581613Actual
21037164.002024-05-068156Actual
2496956.002024-09-038126Actual
16037650.002023-12-058167Actual
9522139.002023-06-048126Actual
892380.002022-10-048167Budget
9572401.002023-06-048136Actual
16837309.002024-01-048116Actual
22282434.422024-06-038168Actual
10688391.002023-07-058136Actual
28289379.002024-12-048116Actual
1955550.002022-11-048117Budget
1816125.002022-11-048156Actual
31926850.002025-03-058167Actual
11812401.002023-08-048136Actual
29908317.792025-01-0381311Actual
35883457.402025-06-0481613Actual
39036350.772025-09-0481411Actual
8547200.002023-05-078156Budget
1483550.002022-11-048115Budget
8686650.002023-05-078117Budget
279183.002022-12-058126Actual
2452125.232024-08-0381112Actual
23642538.002024-08-038163Actual
2543499.702024-09-0381411Actual
26148179.002024-10-038166Actual
31481246.002025-03-058173Actual
34433267.792025-05-0681411Actual
28196752.002024-12-048115Actual
1344650.002022-11-048114Budget
18218592.002024-02-048168Actual
26451116.722024-10-0381211Actual
21124585.002024-05-068117Actual
17329149.702024-01-0481411Actual
347881061.002025-06-048113Actual
5238280.002023-02-048166Budget
29172635.002025-01-038163Actual
28396198.002024-12-048156Actual
28076254.002024-12-048173Actual
27137302.002024-11-038116Actual
2840423.002022-12-058136Actual
6770380.002023-04-068113Budget
21159509.002024-05-068167Actual
28344440.002024-12-048136Actual
29443319.002025-01-038116Actual
22850395.002024-07-048165Actual
10734280.002023-07-058146Budget
20872502.002024-05-068165Actual
15945221.002023-12-058166Actual
4769480.002023-02-048164Budget
38393686.002025-09-048164Actual
6256313.002023-03-068146Actual
18419138.002024-02-0481611Actual
37745819.282025-08-048168Actual
24997327.002024-09-038136Actual
30921851.102025-02-038168Actual
6830280.002023-04-068163Budget
12293280.002023-08-048168Budget
21873366.002024-06-038165Actual
2743304.002022-12-058116Actual
6630385.942023-03-068128Actual
32819394.002025-04-058116Actual
17598686.002024-02-048163Actual
34050182.002025-05-068156Actual
16744525.002024-01-048115Actual
28962450.772024-12-0481612Actual
27455867.762024-11-038128Actual
165311004.002024-01-048113Actual
24375102.892024-08-0381311Actual
2394052.002024-08-038126Actual
29470105.002025-01-038126Actual
34460101.822025-05-0681511Actual
19189555.642024-03-058128Actual
18814512.002024-03-058165Actual
36299412.002025-07-058136Actual
129761.002022-11-048173Actual
4521329.002023-02-048113Actual
2538035.872024-09-0381211Actual
10590338.002023-07-058116Actual
23699124.002024-08-038173Actual
1583255.002023-12-058126Actual
33885768.002025-05-068165Actual
2036463.532024-04-0581311Actual
5504280.002023-02-048128Budget
1744814.592024-01-0481112Actual
26926260.002024-11-038173Actual
9802650.002023-06-048117Budget
6034480.002023-03-068165Budget
1219280.002022-11-048163Budget
4055200.002023-01-048156Budget
26089160.002024-10-038146Actual
29583299.002025-01-038166Actual
22603984.002024-07-048113Actual
751280.002022-10-048166Budget
6631280.002023-03-068128Budget
28699510.342024-12-0481111Actual
33581678.462025-04-0581613Actual
14348143.312023-10-0481611Actual
30089489.072025-01-0381612Actual
7426200.002023-04-068156Budget
29229278.002025-01-038173Actual
28231737.002024-12-048165Actual
18687609.002024-03-058114Actual
7564650.002023-04-068117Budget
38954461.412025-09-0481111Actual
35201147.002025-06-048156Actual
26207926.002024-10-038117Actual
5784124.002023-03-068173Actual
6831281.002023-04-068163Actual
7890332.002023-05-078113Actual
4441458.672023-01-048168Actual
23400146.512024-07-0481411Actual
3460237.002023-01-048163Actual
38451730.002025-09-048115Actual
38776722.002025-09-048167Actual
13034217.002023-09-048156Actual
7812301.092023-04-068168Actual
20097722.002024-04-058117Actual
13315842.012023-09-048118Actual
6363280.002023-03-068166Budget
20190946.552024-04-058118Actual
34024260.002025-05-068146Actual
15534585.002023-12-058163Actual
9475380.002023-06-048116Budget
14051643.002023-10-048167Actual
22908248.002024-07-048116Actual
28370253.002024-12-048146Actual
9861393.002023-06-048167Actual
31181130.552025-02-0381212Actual
16002741.002023-12-058117Actual
28521707.002024-12-048167Actual
26988686.002024-11-038164Actual
242090.002022-12-058173Budget
18979115.002024-03-058156Actual
18721387.002024-03-058164Actual
36736229.492025-07-0581411Actual
7563715.002023-04-068117Actual
2555220.972024-09-0381112Actual
10454480.002023-07-058115Budget
35586250.762025-06-0481411Actual
915168.002023-06-048173Actual
30887592.002025-02-038128Actual
13363405.632023-09-048128Actual
1218281.002022-11-048163Actual
9665200.002023-06-048156Budget
37394336.002025-08-048116Actual
12185480.002023-08-048118Budget
3213835.952022-12-058118Actual
8685514.002023-05-078117Actual
27046802.002024-11-038115Actual
500280.002022-10-048116Budget
20985324.002024-05-068136Actual
9940975.342023-06-048118Actual
7425116.002023-04-068156Actual
15912160.002023-12-058156Actual
6582480.002023-03-068118Budget
12513100.002023-09-048173Budget
2204280.002022-11-048168Budget
21931226.002024-06-038116Actual
218650.002022-10-048114Budget
27218291.002024-11-038146Actual
12702480.002023-09-048115Budget
1138462.002023-08-048173Actual
37449361.002025-08-048136Actual
10781200.002023-07-058156Budget
9258546.002023-06-048164Actual
12986307.002023-09-048146Actual
1644313.532023-12-0581212Actual
3864280.002023-01-048116Budget
12184725.342023-08-048118Actual
24320169.912024-08-0381111Actual
23913312.002024-08-038116Actual
2887276.002022-12-058146Actual
14732542.002023-11-048115Actual
38571162.002025-09-048126Actual
1747514.592024-01-0481212Actual
34379113.532025-05-0681211Actual
2041877.362024-04-0581511Actual
16651678.002024-01-048114Actual
34699474.942025-05-0681213Actual
9013358.002023-06-048113Actual
13235480.002023-09-048167Budget
31273239.852025-02-0381113Actual
9012380.002023-06-048113Budget
30380.002022-10-048113Budget
5457480.002023-02-048118Budget
13924152.002023-10-048156Actual
2458033.742024-08-0381612Actual
1877280.002022-11-048166Budget
6303152.002023-03-068156Actual
10375480.002023-07-058164Budget
972480.002022-10-048118Budget
1632436.932023-12-0581511Actual
9723280.002023-06-048166Budget
1721380.002022-11-048136Budget
5036139.002023-02-048126Actual
12044525.002023-08-048117Actual
35446749.582025-06-048168Actual
38684332.002025-09-048166Actual
5239310.002023-02-048166Actual
17868315.002024-02-048116Actual
20745651.002024-05-068114Actual
37421115.002025-08-048126Actual
3005570.972025-01-0381212Actual
11635380.002023-08-048165Budget
29080443.372024-12-0481613Actual
10920550.002023-07-058117Budget
10735319.002023-07-058146Actual
891418.002022-10-048167Actual
12233200.002023-08-048128Budget
23820482.002024-08-038115Actual
8747480.002023-05-078167Budget
38625221.002025-09-048146Actual
25352245.442024-09-0381111Actual
32726827.002025-04-058115Actual
8076650.002023-05-078114Budget
7235380.002023-04-068116Budget
5972480.002023-03-068115Budget
274271269.292024-11-038118Actual
12043550.002023-08-048117Budget
2557915.652024-09-0381212Actual
8136480.002023-05-078164Budget
19363108.212024-03-0581411Actual
4658100.002023-02-048173Budget
27369785.002024-11-038167Actual
12373380.002023-09-048113Budget
6442550.002023-03-068117Budget
9198715.002023-06-048114Actual
25913644.002024-10-038115Actual
281041346.002024-12-048114Actual
5318488.002023-02-048117Actual
8874280.002023-05-078128Budget
17155370.792024-01-048128Actual
30569344.002025-02-038116Actual
18659132.002024-03-058173Actual
2442934.802024-08-0381511Actual
8548207.002023-05-078156Actual
28641634.432024-12-048168Actual
37243858.002025-08-048164Actual
7017459.002023-04-068164Actual
31602815.002025-03-058115Actual
29524248.002025-01-038146Actual
6033459.002023-03-068165Actual
2662540.122024-10-0381112Actual
18331106.082024-02-0481311Actual
37336715.002025-08-048165Actual
1647427.362023-12-0581612Actual
14173478.362023-10-048168Actual
7485280.002023-04-068166Budget
15022819.002023-11-048117Actual
36031195.002025-07-058173Actual
5378386.002023-02-048167Actual
26717217.052024-10-0381113Actual
36972460.912025-07-0581113Actual
36709260.342025-07-0581311Actual
23607967.002024-08-038113Actual
35765609.282025-06-0481612Actual
30174492.492025-01-0381213Actual
32186294.382025-03-0581411Actual
11059480.002023-07-058118Budget
33310207.152025-04-0581411Actual
27927685.482024-11-0381613Actual
6583798.072023-03-068118Actual
12232284.422023-08-048128Actual
8404161.002023-05-078126Actual
5566280.002023-02-048168Budget
9199650.002023-06-048114Budget
29350806.002025-01-038115Actual
219650.002022-10-048114Actual
644280.002022-10-048146Budget
15886186.002023-12-058146Actual
26115130.002024-10-038156Actual
382381061.002025-09-048113Actual
4910480.002023-02-048165Budget
12701596.002023-09-048115Actual
11495480.002023-08-048164Budget
1624280.002022-11-048116Budget
365341502.622025-07-058118Actual
16686361.002024-01-048164Actual
34174657.002025-05-068167Actual
12842280.002023-09-048116Budget
242198.002022-12-058173Actual
1722410.002022-11-048136Actual
20660614.002024-05-068163Actual
11858280.002023-08-048146Budget
6691414.732023-03-068168Actual
7155445.002023-04-068165Actual
22695252.002024-07-048173Actual
11106200.002023-07-058128Budget
38330185.002025-09-048173Actual
14521864.002023-11-048113Actual
19749331.002024-04-058164Actual
1950814.592024-03-0581212Actual
17034709.002024-01-048117Actual
22758354.002024-07-048164Actual
7484246.002023-04-068166Actual
8215480.002023-05-078115Budget
24942223.002024-09-038116Actual
36682198.642025-07-0581211Actual
8607280.002023-05-078166Budget
27277282.002024-11-038166Actual
3906349.702025-09-0481511Actual
12890100.002023-09-048126Budget
15351214.592023-11-0481611Actual
33170749.582025-04-058168Actual
645243.002022-10-048146Actual
1404421.002022-11-048164Actual
13872251.002023-10-048136Actual
8748468.002023-05-078167Actual
2095785.002024-05-068126Actual
6113280.002023-03-068116Budget
11433729.002023-08-048114Actual
3538100.002023-01-048173Budget
33793717.002025-05-068164Actual
32046740.492025-03-058168Actual
31802180.002025-03-058156Actual
2663551.002022-12-058165Actual
13898205.002023-10-048146Actual
1815200.002022-11-048156Budget
35121126.002025-06-048126Actual
31695351.002025-03-058116Actual
1641626.292023-12-0581112Actual
17683516.002024-02-048114Actual
15860315.002023-12-058136Actual
10129380.002023-07-058113Budget
11432650.002023-08-048114Budget
9801637.002023-06-048117Actual
17810478.002024-02-048165Actual
3649480.002023-01-048164Budget
3688167.782025-07-0581212Actual
32213105.022025-03-0581511Actual
14880306.002023-11-048136Actual
23373132.682024-07-0481311Actual
387411102.002025-09-048117Actual
13628494.002023-10-048114Actual
3587700.002023-01-048114Actual
29385691.002025-01-038165Actual
6112302.002023-03-068116Actual
35036585.002025-06-048165Actual
2742280.002022-12-058116Budget
20040221.002024-04-058166Actual
15591177.002023-12-058173Actual
18064743.002024-02-048117Actual
37180251.002025-08-048173Actual
2355034.802024-07-0481612Actual
38123329.332025-08-0481113Actual
20930236.002024-05-068116Actual
17975104.002024-02-048156Actual
5037200.002023-02-048126Budget
11964280.002023-08-048166Budget
6209406.002023-03-068136Actual
33256203.952025-04-0581211Actual
5644380.002023-03-068113Budget
29292657.002025-01-038164Actual
32132226.302025-03-0581211Actual
337581099.002025-05-068114Actual
1769283.002022-11-048146Actual
33402284.812025-04-0581112Actual
1546480.002022-11-048165Budget
25818778.002024-10-038114Actual
10511427.002023-07-058165Actual
19900260.002024-04-058116Actual
36244409.002025-07-058116Actual
27547499.702024-11-0381111Actual
16566617.002024-01-048163Actual
33228529.492025-04-0581111Actual
6771435.002023-04-068113Actual
25790191.002024-10-038173Actual
303831148.002025-02-038114Actual
5565398.062023-02-048168Actual
16944131.002024-01-048156Actual
5707200.002023-03-068163Budget
13662431.002023-10-048164Actual
12294378.362023-08-048168Actual
1080280.002022-10-048168Budget
33050802.002025-04-058167Actual
3586650.002023-01-048114Budget
11763186.002023-08-048126Actual
22455229.492024-06-0381611Actual
245487.142024-08-0381212Actual
5180200.002023-02-048156Budget
24884425.002024-09-038165Actual
279380.002022-10-048164Budget
12372350.002023-09-048113Actual
12891122.002023-09-048126Actual
15317140.122023-11-0481411Actual
3539107.002023-01-048173Actual
4988280.002023-02-048116Budget
802993.002023-05-078173Actual
3399378.002023-01-048113Actual
36763117.782025-07-0581511Actual
2992358.002022-12-058166Actual
15177473.822023-11-048168Actual
11494494.002023-08-048164Actual
19011260.002024-03-058166Actual
27489592.002024-11-038168Actual
10128347.002023-07-058113Actual
37031446.872025-07-0581613Actual
8405200.002023-05-078126Budget
12623480.002023-09-048164Budget
21419146.512024-05-0681411Actual
22071251.002024-06-038166Actual
24201878.372024-08-038118Actual
38273608.002025-09-048163Actual
1345650.002022-11-048114Actual
39155356.082025-09-0481112Actual
11168280.002023-07-058168Budget
5132192.002023-02-048146Actual
32761790.002025-04-058165Actual
34351588.002025-05-0681111Actual
17655122.002024-02-048173Actual
33943375.002025-05-068116Actual
21279482.912024-05-068168Actual
6160200.002023-03-068126Budget
32396376.702025-03-0581113Actual
11058851.102023-07-058118Actual
4256380.002023-01-048167Budget
1161386.002022-11-048113Actual
1384481.002023-10-048126Actual
154991112.002023-12-058113Actual
1930937.992024-03-0581211Actual
2831698.002024-12-048126Actual
1484643.002022-11-048115Actual
292571111.002025-01-038114Actual
15747452.002023-12-058165Actual
32959351.002025-04-058166Actual
14111931.402023-10-048118Actual
2254646.502024-06-0381612Actual
25174614.002024-09-038167Actual
690996.002023-04-068173Actual
26869775.002024-11-038163Actual
3727480.002023-01-048115Budget
27602350.772024-11-0381311Actual
326331346.002025-04-058114Actual
5893382.002023-03-068164Actual
19423197.572024-03-0581611Actual
33549434.592025-04-0581213Actual
8356414.002023-05-078116Actual
12435200.002023-09-048163Budget
2434872.042024-08-0381211Actual
27575167.782024-11-0381211Actual
2293558.002024-07-048126Actual
342321305.652025-05-068118Actual
4848572.002023-02-048115Actual
9337480.002023-06-048115Budget
27690343.322024-11-0381611Actual
14852104.002023-11-048126Actual
24463227.362024-08-0381611Actual
15712421.002023-12-058115Actual
6210380.002023-03-068136Budget
33344340.132025-04-0581611Actual
13424522.302023-09-048168Actual
9618200.002023-06-048146Budget
6257280.002023-03-068146Budget
26242725.002024-10-038167Actual
9474391.002023-06-048116Actual
10374386.002023-07-058164Actual
7750316.242023-04-068128Actual
28429300.002024-12-048166Actual
21011223.002024-05-068146Actual
24020175.002024-08-038156Actual
18099468.002024-02-048167Actual
31300443.372025-02-0381213Actual
12622514.002023-09-048164Actual
6161157.002023-03-068126Actual
21337174.172024-05-0681111Actual
21719124.002024-06-038173Actual
9072280.002023-06-048163Budget
2777673.102024-11-0381212Actual
18602579.002024-03-058163Actual
2561127.362024-09-0381612Actual
26330661.702024-10-038128Actual
15654395.002023-12-058164Actual
364411149.002025-07-058117Actual
8933296.542023-05-078168Actual
35149372.002025-06-048136Actual
32159264.592025-03-0581311Actual
19842386.002024-04-058165Actual
12940380.002023-09-048136Budget
2053713.532024-04-0581212Actual
28754253.962024-12-0481311Actual
26008181.002024-10-038116Actual
191611192.012024-03-058118Actual
9338478.002023-06-048115Actual
10266100.002023-07-058173Actual
31750405.002025-03-058136Actual
17189507.152024-01-048168Actual
372081275.002025-08-048114Actual
26423281.622024-10-0381111Actual
5971561.002023-03-068115Actual
20780414.002024-05-068164Actual
25696878.002024-10-038113Actual
2603560.002024-10-038126Actual
30355258.002025-02-038173Actual
35823229.332025-06-0481113Actual
8606310.002023-05-078166Actual
2056842.252024-04-0581612Actual
31776228.002025-03-058146Actual
15143402.602023-11-048128Actual
23762456.002024-08-038164Actual
21628891.002024-06-038113Actual
549129.002022-10-048126Actual
11306255.002023-08-048163Actual
1847730.552024-02-0481112Actual
23015180.002024-07-048156Actual
206251023.002024-05-068113Actual
13173499.002023-09-048117Actual
12987280.002023-09-048146Budget
33522369.682025-04-0581113Actual
39009210.342025-09-0481311Actual
1953932.672024-03-0581612Actual
33998412.002025-05-068136Actual
3284697.002025-04-058126Actual
11573480.002023-08-048115Budget
212171105.652024-05-068118Actual
10840280.002023-07-058166Budget
12105409.002023-08-048167Actual
13095280.002023-09-048166Budget
12106480.002023-08-048167Budget
360591321.002025-07-058114Actual
23198832.912024-07-048118Actual
13817295.002023-10-048116Actual
27164138.002024-11-038126Actual
23140702.002024-07-048167Actual
1735637.992024-01-0481511Actual
9396380.002023-06-048165Budget
37885336.942025-08-0481411Actual
37625834.002025-08-048167Actual
27079585.002024-11-038165Actual
598372.002022-10-048136Actual
35704369.912025-06-0481112Actual
15057643.002023-11-048167Actual
359550.002022-10-048115Budget
30979442.262025-02-0381111Actual
25731608.002024-10-038163Actual
5832650.002023-03-068114Budget
38065609.282025-08-0481612Actual
17717384.002024-02-048164Actual
13094289.002023-09-048166Actual
39302627.582025-09-0481213Actual
6441715.002023-03-068117Actual
2033768.852024-04-0581211Actual
11762100.002023-08-048126Budget
420480.002022-10-048165Budget
3962372.002023-01-048136Actual
31153377.362025-02-0381112Actual
19955306.002024-04-058136Actual
14906175.002023-11-048146Actual
24757627.002024-09-038114Actual
10314650.002023-07-058114Budget
3961380.002023-01-048136Budget
7332380.002023-04-068136Budget
29935283.742025-01-0381411Actual
5317550.002023-02-048117Budget
1672100.002022-11-048126Budget
16270103.952023-12-0581311Actual
34406300.762025-05-0681311Actual
263021475.352024-10-038118Actual
7623535.002023-04-068167Actual
11906200.002023-08-048156Budget
1750644.382024-01-0481612Actual
29498421.002025-01-038136Actual
37858330.552025-08-0481311Actual
32304349.702025-03-0581112Actual
20132473.002024-04-058167Actual
973779.882022-10-048118Actual
33970109.002025-05-068126Actual
13541707.002023-10-048163Actual
9523200.002023-06-048126Budget
14825256.002023-11-048116Actual
2342216.002022-12-058163Actual
7378200.002023-04-068146Budget
11107402.602023-07-058128Actual
24229482.912024-08-038128Actual
6956650.002023-04-068114Actual
22989167.002024-07-048146Actual
38896710.192025-09-048168Actual
2605550.002022-12-058115Budget
1446439.062023-10-0481612Actual
16095940.492023-12-058118Actual
5133280.002023-02-048146Budget
9666123.002023-06-048156Actual
3260280.002022-12-058128Budget
3791249.702025-08-0481511Actual
19687265.002024-04-058173Actual
25494183.742024-09-0381611Actual
279841104.002024-12-048113Actual
7096436.002023-04-068115Actual
12560650.002023-09-048114Budget
1440623.102023-10-0481112Actual
5645329.002023-03-068113Actual
36186605.002025-07-058165Actual
2934167.002022-12-058156Actual
3786480.002023-01-048165Budget
341391093.002025-05-068117Actual
19068736.002024-03-058117Actual
7703480.002023-04-068118Budget
278464.002022-10-048164Actual
4847480.002023-02-048115Budget
31034330.552025-02-0381311Actual
17069488.002024-01-048167Actual
31363.002022-10-048113Actual
14016585.002023-10-048117Actual
8934200.002023-05-078168Budget
2351827.362024-07-0481112Actual
33673614.002025-05-068163Actual
4383502.612023-01-048128Actual
4335642.002023-01-048118Actual
30766994.002025-02-038117Actual
16157638.972023-12-058168Actual
35559256.082025-06-0481311Actual
21480143.312024-05-0681611Actual
4255468.002023-01-048167Actual
32668819.002025-04-058164Actual
7282200.002023-04-068126Budget
5456948.072023-02-048118Actual
27867224.062024-11-0381113Actual
21747567.002024-06-038114Actual
1079370.792022-10-048168Actual
6362235.002023-03-068166Actual
31061273.102025-02-0381411Actual
32104461.412025-03-0581111Actual
31095362.472025-02-0381611Actual
23105643.002024-07-048117Actual
12843317.002023-09-048116Actual
330161127.002025-04-058117Actual
11574556.002023-08-048115Actual
308591625.352025-02-038118Actual
9989280.002023-06-048128Budget
1021382.912022-10-048128Actual
36325261.002025-07-058146Actual
8277380.002023-05-078165Budget
37534332.002025-08-048166Actual
831550.002022-10-048117Budget
18953159.002024-03-058146Actual
18185385.942024-02-048128Actual
19281232.682024-03-0581111Actual
915090.002023-06-048173Budget
31424635.002025-03-058163Actual
27244144.002024-11-038156Actual
27656119.912024-11-0381511Actual
2343280.002022-12-058163Budget
18358106.082024-02-0481411Actual
24729123.002024-09-038173Actual
29550165.002025-01-038156Actual
33638983.002025-05-068113Actual
30709259.002025-02-038166Actual
35175225.002025-06-048146Actual
8826669.282023-05-078118Actual
25294513.212024-09-038168Actual
18899109.002024-03-058126Actual
19630650.002024-04-058163Actual
38181732.842025-08-0481613Actual
2468650.002022-12-058114Budget
22638598.002024-07-048163Actual
20007119.002024-04-058156Actual
36271103.002025-07-058126Actual
3071550.002022-12-058117Budget
7156380.002023-04-068165Budget
13236486.002023-09-048167Actual
38862537.452025-09-048128Actual
1727572.042024-01-0481211Actual
38982210.342025-09-0481211Actual
18276185.872024-02-0481111Actual
17302101.822024-01-0481311Actual
7379275.002023-04-068146Actual
7016480.002023-04-068164Budget
2094480.002022-11-048118Budget
23460193.322024-07-0481611Actual
18927289.002024-03-058136Actual
11385100.002023-08-048173Budget
4056164.002023-01-048156Actual

Generated 2025-11-03 06:03:29.461 UTC