[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5036139.002022-09-018126Actual
9618200.002022-12-308146Budget
29969326.302024-07-3181611Actual
9395500.002022-12-308165Actual
39036350.772025-04-0181411Actual
27575167.782024-05-3181211Actual
20717137.002023-12-028173Actual
32548602.002024-10-318163Actual
8933296.542022-12-028168Actual
32338457.152024-09-3081612Actual
973779.882022-05-018118Actual
32456420.562024-09-3081613Actual
6631280.002022-10-018128Budget
21159509.002023-12-028167Actual
15351214.592023-06-0181611Actual
27656119.912024-05-3181511Actual
26008181.002024-04-308116Actual
20660614.002023-12-028163Actual
16944131.002023-08-018156Actual
24997327.002024-03-318136Actual
10687380.002023-01-308136Budget
337581099.002024-12-018114Actual
6112302.002022-10-018116Actual
32396376.702024-09-3081113Actual
19900260.002023-11-018116Actual
36476828.002025-01-308167Actual
16566617.002023-08-018163Actual
27046802.002024-05-318115Actual
1484643.002022-06-018115Actual
38003257.152025-03-0181112Actual
4847480.002022-09-018115Budget
17949160.002023-09-018146Actual
20190946.552023-11-018118Actual
5239310.002022-09-018166Actual
11306255.002023-03-018163Actual
21839542.002023-12-308115Actual
16744525.002023-08-018115Actual
750302.002022-05-018166Actual
5132192.002022-09-018146Actual
30147206.522024-07-3181113Actual
17189.002022-05-018173Actual
8453406.002022-12-028136Actual
7703480.002022-11-018118Budget
33344340.132024-10-3181611Actual
1721380.002022-06-018136Budget
8606310.002022-12-028166Actual
6630385.942022-10-018128Actual
15945221.002023-07-028166Actual
20780414.002023-12-028164Actual
31602815.002024-09-308115Actual
18721387.002023-10-018164Actual
38982210.342025-04-0181211Actual
29443319.002024-07-318116Actual
28138717.002024-07-018164Actual
1218281.002022-06-018163Actual
12890100.002023-04-018126Budget
35094299.002024-12-308116Actual
4334480.002022-08-018118Budget
13600257.002023-05-018173Actual
2665942.252024-04-3081612Actual
2934167.002022-07-028156Actual
18419138.002023-09-0181611Actual
831550.002022-05-018117Budget
6691414.732022-10-018168Actual
5238280.002022-09-018166Budget
36682198.642025-01-3081211Actual
308591625.352024-08-318118Actual
12513100.002023-04-018173Budget
13362200.002023-04-018128Budget
11058851.102023-01-308118Actual
2933200.002022-07-028156Budget
18979115.002023-10-018156Actual
165311004.002023-08-018113Actual
35732150.762024-12-3081212Actual
18779395.002023-10-018115Actual
34379113.532024-12-0181211Actual
33581678.462024-10-3181613Actual
375911019.002025-03-018117Actual
501361.002022-05-018116Actual
22908248.002024-01-308116Actual
36972460.912025-01-3081113Actual
12043550.002023-03-018117Budget
2452125.232024-02-2981112Actual
38862537.452025-04-018128Actual
4008280.002022-08-018146Budget
23913312.002024-02-298116Actual
9665200.002022-12-308156Budget
5644380.002022-10-018113Budget
30887592.002024-08-318128Actual
36709260.342025-01-3081311Actual
27602350.772024-05-3181311Actual
23105643.002024-01-308117Actual
2051022.042023-11-0181112Actual
10781200.002023-01-308156Budget
802993.002022-12-028173Actual
7332380.002022-11-018136Budget
7095480.002022-11-018115Budget
10266100.002023-01-308173Actual
4521329.002022-09-018113Actual
9619215.002022-12-308146Actual
13235480.002023-04-018167Budget
4442280.002022-08-018168Budget
13662431.002023-05-018164Actual
13314480.002023-04-018118Budget
36999497.752025-01-3081213Actual
6304200.002022-10-018156Budget
4989316.002022-09-018116Actual
37421115.002025-03-018126Actual
6770380.002022-11-018113Budget
24109733.002024-02-298117Actual
17683516.002023-09-018114Actual
27927685.482024-05-3181613Actual
30596162.002024-08-318126Actual
7379275.002022-11-018146Actual
269541088.002024-05-318114Actual
31802180.002024-09-308156Actual
26451116.722024-04-3081211Actual
29935283.742024-07-3181411Actual
8748468.002022-12-028167Actual
1526335.872023-06-0181211Actual
21245532.912023-12-028128Actual
24375102.892024-02-2981311Actual
24143549.002024-02-298167Actual
29020343.362024-07-0181113Actual
32726827.002024-10-318115Actual
11573480.002023-03-018115Budget
15022819.002023-06-018117Actual
597380.002022-05-018136Budget
11636530.002023-03-018165Actual
318921071.002024-09-308117Actual
32874376.002024-10-318136Actual
3649480.002022-08-018164Budget
16651678.002023-08-018114Actual
4988280.002022-09-018116Budget
17717384.002023-09-018164Actual
12623480.002023-04-018164Budget
349081240.002024-12-308114Actual
8547200.002022-12-028156Budget
352911019.002024-12-308117Actual
25948558.002024-04-308165Actual
32132226.302024-09-3081211Actual
35646344.382024-12-3081611Actual
9940975.342022-12-308118Actual
9199650.002022-12-308114Budget
315091210.002024-09-308114Actual
3261316.242022-07-028128Actual
11385100.002023-03-018173Budget
22723582.002024-01-308114Actual
21392149.702023-12-0281311Actual
16270103.952023-07-0281311Actual
36384286.002025-01-308166Actual
30709259.002024-08-318166Actual
27079585.002024-05-318165Actual
37745819.282025-03-018168Actual
21662656.002023-12-308163Actual
30355258.002024-08-318173Actual
14051643.002023-05-018167Actual
37475275.002025-03-018146Actual
38651208.002025-04-018156Actual
24884425.002024-03-318165Actual
32186294.382024-09-3081411Actual
383581259.002025-04-018114Actual
7890332.002022-12-028113Actual
218650.002022-05-018114Budget
39275345.122025-04-0181113Actual
3648445.002022-08-018164Actual
14852104.002023-06-018126Actual
23140702.002024-01-308167Actual
20218532.912023-11-018128Actual
3728468.002022-08-018115Actual
22638598.002024-01-308163Actual
9259480.002022-12-308164Budget
370881180.002025-03-018113Actual
27629281.622024-05-3181411Actual
8686650.002022-12-028117Budget
21747567.002023-12-308114Actual
22989167.002024-01-308146Actual
3212480.002022-07-028118Budget
6504380.002022-10-018167Budget
10590338.002023-01-308116Actual
9988537.452022-12-308128Actual
2342216.002022-07-028163Actual
12702480.002023-04-018115Budget
6209406.002022-10-018136Actual
19011260.002023-10-018166Actual
2095785.002023-12-028126Actual
34260796.552024-12-018128Actual
33851753.002024-12-018115Actual
2016380.002022-06-018167Budget
26869775.002024-05-318163Actual
9475380.002022-12-308116Budget
8934200.002022-12-028168Budget
11106200.002023-01-308128Budget
37501202.002025-03-018156Actual
12184725.342023-03-018118Actual
28754253.962024-07-0181311Actual
15235230.552023-06-0181111Actual
2142280.002022-06-018128Budget
10453514.002023-01-308115Actual
34050182.002024-12-018156Actual
16892308.002023-08-018136Actual
17775399.002023-09-018115Actual
1876251.002022-06-018166Actual
18659132.002023-10-018173Actual
2663551.002022-07-028165Actual
2527380.002022-07-028164Budget
9861393.002022-12-308167Actual
360591321.002025-01-308114Actual
10454480.002023-01-308115Budget
5318488.002022-09-018117Actual
26148179.002024-04-308166Actual
29675772.002024-07-318167Actual
16157638.972023-07-028168Actual
1219280.002022-06-018163Budget
32900265.002024-10-318146Actual
11059480.002023-01-308118Budget
16779512.002023-08-018165Actual
26363648.062024-04-308168Actual
33730224.002024-12-018173Actual
9522139.002022-12-308126Actual
2555220.972024-03-3181112Actual
1750644.382023-08-0181612Actual
2662540.122024-04-3081112Actual
1443314.592023-05-0181212Actual
5833787.002022-10-018114Actual
6442550.002022-10-018117Budget
291371073.002024-07-318113Actual
832532.002022-05-018117Actual
36325261.002025-01-308146Actual
1021382.912022-05-018128Actual
26478139.062024-04-3081311Actual
2603560.002024-04-308126Actual
2394052.002024-02-298126Actual
32513983.002024-10-318113Actual
31481246.002024-09-308173Actual
29908317.792024-07-3181311Actual
1440623.102023-05-0181112Actual
22221851.102023-12-308118Actual
11167414.732023-01-308168Actual
3460237.002022-08-018163Actual
20452135.872023-11-0181611Actual
376831310.202025-03-018118Actual
3399378.002022-08-018113Actual
23460193.322024-01-3081611Actual
4441458.672022-08-018168Actual
38954461.412025-04-0181111Actual
2293558.002024-01-308126Actual
23015180.002024-01-308156Actual
4383502.612022-08-018128Actual
10782186.002023-01-308156Actual
38571162.002025-04-018126Actual
38150420.562025-03-0181213Actual
32959351.002024-10-318166Actual
31363.002022-05-018113Actual
25294513.212024-03-318168Actual
26330661.702024-04-308128Actual
5707200.002022-10-018163Budget
12939384.002023-04-018136Actual
31637761.002024-09-308165Actual
12105409.002023-03-018167Actual
1161386.002022-06-018113Actual
4768509.002022-09-018164Actual
1544244.382023-06-0181612Actual
5037200.002022-09-018126Budget
10980480.002023-01-308167Budget
28396198.002024-07-018156Actual
39183150.762025-04-0181212Actual
9013358.002022-12-308113Actual
2790100.002022-07-028126Budget
21719124.002023-12-308173Actual
2743304.002022-07-028116Actual
3072689.002022-07-028117Actual
32761790.002024-10-318165Actual
37885336.942025-03-0181411Actual
16977267.002023-08-018166Actual
31061273.102024-08-3181411Actual
2251313.532023-12-3081112Actual
35704369.912024-12-3081112Actual
38451730.002025-04-018115Actual
284861215.002024-07-018117Actual
24849416.002024-03-318115Actual
8277380.002022-12-028165Budget
10512380.002023-01-308165Budget
19749331.002023-11-018164Actual
8548207.002022-12-028156Actual
1950814.592023-10-0181212Actual
11495480.002023-03-018164Budget
26988686.002024-05-318164Actual
35001921.002024-12-308115Actual
365341502.622025-01-308118Actual
10591280.002023-01-308116Budget
12842280.002023-04-018116Budget
25818778.002024-04-308114Actual
6692280.002022-10-018168Budget
4117280.002022-08-018166Budget
1933663.532023-10-0181311Actual
34351588.002024-12-0181111Actual
25853532.002024-04-308164Actual
30569344.002024-08-318116Actual
7017459.002022-11-018164Actual
1727572.042023-08-0181211Actual
13034217.002023-04-018156Actual
32423610.042024-09-3081213Actual
11811380.002023-03-018136Budget
36093811.002025-01-308164Actual
27218291.002024-05-318146Actual
2546170.972024-03-3181511Actual
2094480.002022-06-018118Budget
3961380.002022-08-018136Budget
1446439.062023-05-0181612Actual
14111931.402023-05-018118Actual
2153827.362023-12-0281112Actual
3538100.002022-08-018173Budget
12372350.002023-04-018113Actual
13033200.002023-04-018156Budget
23968321.002024-02-298136Actual
19423197.572023-10-0181611Actual
12622514.002023-04-018164Actual
24757627.002024-03-318114Actual
1955550.002022-06-018117Budget
35850469.682024-12-3081213Actual
8077741.002022-12-028114Actual
30027339.062024-07-3181112Actual
12763370.002023-04-018165Actual
2033768.852023-11-0181211Actual
35412642.002024-12-308128Actual
2434872.042024-02-2981211Actual
25174614.002024-03-318167Actual
31273239.852024-08-3181113Actual
35532223.102024-12-3081211Actual
39155356.082025-04-0181112Actual
17655122.002023-09-018173Actual
29795723.822024-07-318168Actual
3791249.702025-03-0181511Actual
10050200.002022-12-308168Budget
9523200.002022-12-308126Budget
36351198.002025-01-308156Actual
2540796.512024-03-3181311Actual
28076254.002024-07-018173Actual
28641634.432024-07-018168Actual
11247380.002023-03-018113Budget
21873366.002023-12-308165Actual
281041346.002024-07-018114Actual
18331106.082023-09-0181311Actual
8404161.002022-12-028126Actual
23048263.002024-01-308166Actual
3688167.782025-01-3081212Actual
2840423.002022-07-028136Actual
23762456.002024-02-298164Actual
18872221.002023-10-018116Actual
32926144.002024-10-318156Actual
24052199.002024-02-298166Actual
9666123.002022-12-308156Actual
37945359.282025-03-0181611Actual
12044525.002023-03-018117Actual
4195550.002022-08-018117Budget
2831698.002024-07-018126Actual
22163637.002023-12-308167Actual
242198.002022-07-028173Actual
19068736.002023-10-018117Actual
37534332.002025-03-018166Actual
38896710.192025-04-018168Actual
11905127.002023-03-018156Actual
32605322.002024-10-318173Actual
36736229.492025-01-3081411Actual
31926850.002024-09-308167Actual
19189555.642023-10-018128Actual
8826669.282022-12-028118Actual
11906200.002023-03-018156Budget
6160200.002022-10-018126Budget
10315650.002023-01-308114Actual
19630650.002023-11-018163Actual
5504280.002022-09-018128Budget
26423281.622024-04-3081111Actual
16215232.682023-07-0281111Actual
18602579.002023-10-018163Actual
26926260.002024-05-318173Actual
10840280.002023-01-308166Budget
22603984.002024-01-308113Actual
500280.002022-05-018116Budget
6771435.002022-11-018113Actual
2664480.002022-07-028165Budget
2538035.872024-03-3181211Actual
1138462.002023-03-018173Actual
2606551.002022-07-028115Actual
33549434.592024-10-3181213Actual
15747452.002023-07-028165Actual
39097403.962025-04-0181611Actual
12434221.002023-04-018163Actual
10314650.002023-01-308114Budget
21037164.002023-12-028156Actual
3864280.002022-08-018116Budget
7891380.002022-12-028113Budget
2157137.992023-12-0281612Actual
16837309.002023-08-018116Actual
691200.002022-05-018156Budget
13095280.002023-04-018166Budget
549129.002022-05-018126Actual
32159264.592024-09-3081311Actual
5133280.002022-09-018146Budget
2892869.912024-07-0181212Actual
33522369.682024-10-3181113Actual
2561127.362024-03-3181612Actual
90278.002022-05-018163Actual
26505132.682024-04-3081411Actual
34823648.002024-12-308163Actual
342321305.652024-12-018118Actual
7564650.002022-11-018117Budget
303831148.002024-08-318114Actual
892380.002022-05-018167Budget
7484246.002022-11-018166Actual
4196468.002022-08-018117Actual
33170749.582024-10-318168Actual
27867224.062024-05-3181113Actual
35559256.082024-12-3081311Actual
13924152.002023-05-018156Actual
28289379.002024-07-018116Actual
3913177.002022-08-018126Actual
10920550.002023-01-308117Budget
31007113.532024-08-3181211Actual
14288142.252023-05-0181311Actual
12512133.002023-04-018173Actual
360499.002022-05-018115Actual
11307200.002023-03-018163Budget
39009210.342025-04-0181311Actual
29047664.422024-07-0181213Actual
5832650.002022-10-018114Budget
23699124.002024-02-298173Actual
297331331.412024-07-318118Actual
29229278.002024-07-318173Actual
3134380.002022-07-028167Budget
3785561.002022-08-018165Actual
11762100.002023-03-018126Budget
6956650.002022-11-018114Actual
21279482.912023-12-028168Actual
19281232.682023-10-0181111Actual
12373380.002023-04-018113Budget
4056164.002022-08-018156Actual
6113280.002022-10-018116Budget
6830280.002022-11-018163Budget
5972480.002022-10-018115Budget
1345650.002022-06-018114Actual
37180251.002025-03-018173Actual
1747514.592023-08-0181212Actual
6161157.002022-10-018126Actual
36244409.002025-01-308116Actual
35149372.002024-12-308136Actual
17302101.822023-08-0181311Actual
10688391.002023-01-308136Actual
21628891.002023-12-308113Actual
24229482.912024-02-298128Actual
2468650.002022-07-028114Budget
3561352.892024-12-3081511Actual
7951257.002022-12-028163Actual
28231737.002024-07-018165Actual
2015436.002022-06-018167Actual
12843317.002023-04-018116Actual
18007249.002023-09-018166Actual
34731415.292024-12-0181613Actual
3962372.002022-08-018136Actual
27748394.382024-05-3181112Actual
18099468.002023-09-018167Actual
2880859.272024-07-0181511Actual
3005570.972024-07-3181212Actual
10735319.002023-01-308146Actual
21337174.172023-12-0281111Actual
2195885.002023-12-308126Actual
29524248.002024-07-318146Actual
2605550.002022-07-028115Budget
242090.002022-07-028173Budget
38123329.332025-03-0181113Actual
30511669.002024-08-318165Actual
2886280.002022-07-028146Budget
15619527.002023-07-028114Actual
7563715.002022-11-018117Actual
2742280.002022-07-028116Budget
25139842.002024-03-318117Actual
302631136.002024-08-318113Actual
23318177.362024-01-3081111Actual
20132473.002023-11-018167Actual
23260458.672024-01-308168Actual
35504436.942024-12-3081111Actual
30650209.002024-08-318146Actual
35765609.282024-12-3081612Actual
6441715.002022-10-018117Actual
20251614.732023-11-018168Actual
24402147.572024-02-2981411Actual
7426200.002022-11-018156Budget
22368101.822023-12-3081211Actual
20872502.002023-12-028165Actual
3906349.702025-04-0181511Actual
8076650.002022-12-028114Budget
2036463.532023-11-0181311Actual
32046740.492024-09-308168Actual
39302627.582025-04-0181213Actual
3213835.952022-07-028118Actual
14880306.002023-06-018136Actual
31722107.002024-09-308126Actual
27244144.002024-05-318156Actual
1851044.382023-09-0181612Actual
14906175.002023-06-018146Actual
20007119.002023-11-018156Actual
1624332.672023-07-0281211Actual
9722266.002022-12-308166Actual
1384481.002023-05-018126Actual
38486806.002025-04-018165Actual
1405380.002022-06-018164Budget
38181732.842025-03-0181613Actual
382381061.002025-04-018113Actual
14555686.002023-06-018163Actual
644280.002022-05-018146Budget
3912200.002022-08-018126Budget
1686479.002023-08-018126Actual
2653227.362024-04-3081511Actual
7235380.002022-11-018116Budget
915090.002022-12-308173Budget
39217581.622025-04-0181612Actual
9012380.002022-12-308113Budget
2469779.002022-07-028114Actual
17923347.002023-09-018136Actual
32213105.022024-09-3081511Actual
34406300.762024-12-0181311Actual
8215480.002022-12-028115Budget
18276185.872023-09-0181111Actual
31695351.002024-09-308116Actual
751280.002022-05-018166Budget
16123458.672023-07-028128Actual
91280.002022-05-018163Budget
3803165.652025-03-0181212Actual
31300443.372024-08-3181213Actual
37625834.002025-03-018167Actual
14640577.002023-06-018114Actual
7950280.002022-12-028163Budget
690996.002022-11-018173Actual
1847730.552023-09-0181112Actual
5784124.002022-10-018173Actual
25082270.002024-03-318166Actual
6210380.002022-10-018136Budget
11812401.002023-03-018136Actual
18064743.002023-09-018117Actual
1079370.792022-05-018168Actual
6831281.002022-11-018163Actual
38393686.002025-04-018164Actual
33673614.002024-12-018163Actual
16623275.002023-08-018173Actual
33970109.002024-12-018126Actual
4581200.002022-09-018163Budget
35036585.002024-12-308165Actual
2136599.702023-12-0281211Actual
24729123.002024-03-318173Actual
279841104.002024-07-018113Actual
1877280.002022-06-018166Budget
4658100.002022-09-018173Budget
17598686.002023-09-018163Actual
23727634.002024-02-298114Actual
279183.002022-07-028126Actual
23642538.002024-02-298163Actual
1672100.002022-06-018126Budget
4116372.002022-08-018166Actual
28521707.002024-07-018167Actual
1641626.292023-07-0281112Actual
28900377.362024-07-0181112Actual
35326836.002024-12-308167Actual
4382280.002022-08-018128Budget
33998412.002024-12-018136Actual
11432650.002023-03-018114Budget
23226417.762024-01-308128Actual
4706650.002022-09-018114Budget
13173499.002023-04-018117Actual
17810478.002023-09-018165Actual
20040221.002023-11-018166Actual
285791537.472024-07-018118Actual
15591177.002023-07-028173Actual
25494183.742024-03-3181611Actual
7702655.642022-11-018118Actual
31095362.472024-08-3181611Actual
10979509.002023-01-308167Actual
13424522.302023-04-018168Actual
25913644.002024-04-308115Actual
33256203.952024-10-3181211Actual
17329149.702023-08-0181411Actual
37301860.002025-03-018115Actual
7485280.002022-11-018166Budget
9338478.002022-12-308115Actual
5645329.002022-10-018113Actual
2342737.992024-01-3081511Actual
34460101.822024-12-0181511Actual
21419146.512023-12-0281411Actual
15317140.122023-06-0181411Actual
1815200.002022-06-018156Budget
33402284.812024-10-3181112Actual
692162.002022-05-018156Actual
7811200.002022-11-018168Budget
36031195.002025-01-308173Actual
7331401.002022-11-018136Actual
4848572.002022-09-018115Actual
2282380.002022-07-028113Budget
279380.002022-05-018164Budget
3343069.912024-10-3181212Actual
32104461.412024-09-3081111Actual
2992358.002022-07-028166Actual
13094289.002023-04-018166Actual
6957650.002022-11-018114Budget
246371023.002024-03-318113Actual
129690.002022-06-018173Budget
3260280.002022-07-028128Budget
31835284.002024-09-308166Actual
23607967.002024-02-298113Actual
353841305.652024-12-308118Actual
22850395.002024-01-308165Actual
38625221.002025-04-018146Actual
12106480.002023-03-018167Budget
7425116.002022-11-018156Actual
31544693.002024-09-308164Actual
7282200.002022-11-018126Budget
12940380.002023-04-018136Budget
9572401.002022-12-308136Actual
2343280.002022-07-028163Budget
9571380.002022-12-308136Budget
33943375.002024-12-018116Actual
598372.002022-05-018136Actual
1583255.002023-07-028126Actual
22249443.512023-12-308128Actual
29172635.002024-07-318163Actual
25696878.002024-04-308113Actual
3319425.332022-07-028168Actual
274271269.292024-05-318118Actual
10639130.002023-01-308126Actual
1080280.002022-05-018168Budget
21931226.002023-12-308116Actual
7096436.002022-11-018115Actual
27369785.002024-05-318167Actual
8607280.002022-12-028166Budget
29470105.002024-07-318126Actual
35883457.402024-12-3081613Actual
23373132.682024-01-3081311Actual
19842386.002023-11-018165Actual
6034480.002022-10-018165Budget
18927289.002023-10-018136Actual
10374386.002023-01-308164Actual
35586250.762024-12-3081411Actual
12986307.002023-04-018146Actual
27489592.002024-05-318168Actual
22758354.002024-01-308164Actual
24320169.912024-02-2981111Actual
10129380.002023-01-308113Budget
1735637.992023-08-0181511Actual
5457480.002022-09-018118Budget
15654395.002023-07-028164Actual
1816125.002022-06-018156Actual
15712421.002023-07-028115Actual
36596642.002025-01-308168Actual
802890.002022-12-028173Budget
26777457.402024-04-3081613Actual
22816504.002024-01-308115Actual
27894671.442024-05-3181213Actual
27455867.762024-05-318128Actual
20985324.002023-12-028136Actual
8137482.002022-12-028164Actual
11494494.002023-03-018164Actual
33283216.722024-10-3181311Actual
4256380.002022-08-018167Budget
2458033.742024-02-2981612Actual
11574556.002023-03-018115Actual
1789587.002023-09-018126Actual
19363108.212023-10-0181411Actual
13363405.632023-04-018128Actual
1953932.672023-10-0181612Actual
27164138.002024-05-318126Actual
11965275.002023-03-018166Actual
3071550.002022-07-028117Budget
12232284.422023-03-018128Actual
11858280.002023-03-018146Budget
1830436.932023-09-0181211Actual
1546480.002022-06-018165Budget
20309243.322023-11-0181111Actual
27277282.002024-05-318166Actual
252321051.102024-03-318118Actual
26089160.002024-04-308146Actual
7155445.002022-11-018165Actual
24791307.002024-03-318164Actual
2526405.002022-07-028164Actual
9802650.002022-12-308117Budget
219650.002022-05-018114Actual
16002741.002023-07-028117Actual
35121126.002024-12-308126Actual
10638100.002023-01-308126Budget
36299412.002025-01-308136Actual
33638983.002024-12-018113Actual
12435200.002023-04-018163Budget
26242725.002024-04-308167Actual
2777673.102024-05-3181212Actual
3320280.002022-07-028168Budget
39335594.252025-04-0181613Actual
6257280.002022-10-018146Budget
3727480.002022-08-018115Budget
34174657.002024-12-018167Actual
18814512.002023-10-018165Actual
5893382.002022-10-018164Actual
12560650.002023-04-018114Budget
6503491.002022-10-018167Actual
29853510.342024-07-3181111Actual
6033459.002022-10-018165Actual
19955306.002023-11-018136Actual
10267100.002023-01-308173Budget
19715570.002023-11-018114Actual
34024260.002024-12-018146Actual
28727148.632024-07-0181211Actual
9862480.002022-12-308167Budget
8278414.002022-12-028165Actual
3133414.002022-07-028167Actual
34552322.042024-12-0181112Actual
1956549.002022-06-018117Actual
9723280.002022-12-308166Budget
915168.002022-12-308173Actual
23820482.002024-02-298115Actual
32012717.762024-09-308128Actual
2095749.582022-06-018118Actual
2557915.652024-03-3181212Actual
30174492.492024-07-3181213Actual
13722563.002023-05-018115Actual
9801637.002022-12-308117Actual
6303152.002022-10-018156Actual
24020175.002024-02-298156Actual
2442934.802024-02-2981511Actual
36562608.672025-01-308128Actual
19807488.002023-11-018115Actual
21480143.312023-12-0281611Actual
14767359.002023-06-018165Actual
34943828.002024-12-308164Actual
319841351.112024-09-308118Actual
37031446.872025-01-3081613Actual
3461200.002022-08-018163Budget
37336715.002025-03-018165Actual
36654561.412025-01-3081111Actual
29550165.002024-07-318156Actual
22455229.492023-12-3081611Actual
15057643.002023-06-018167Actual
7750316.242022-11-018128Actual
891418.002022-05-018167Actual
24201878.372024-02-298118Actual
8875385.942022-12-028128Actual
38599424.002025-04-018136Actual
11246439.002023-03-018113Actual
1545382.002022-06-018165Actual
32304349.702024-09-3081112Actual
22340220.982023-12-3081111Actual
3539107.002022-08-018173Actual
151151084.432023-06-018118Actual
34580126.292024-12-0181212Actual
7234384.002022-11-018116Actual
20745651.002023-12-028114Actual
36271103.002025-01-308126Actual
12294378.362023-03-018168Actual
31776228.002024-09-308146Actual
37449361.002025-03-018136Actual
11107402.602023-01-308128Actual
12701596.002023-04-018115Actual
13174550.002023-04-018117Budget
10128347.002023-01-308113Actual
14825256.002023-06-018116Actual
26207926.002024-04-308117Actual
5180200.002022-09-018156Budget
3284697.002024-10-318126Actual
245487.142024-02-2981212Actual
372081275.002025-03-018114Actual
11635380.002023-03-018165Budget
36151886.002025-01-308115Actual

Generated 2025-05-31 22:25:12.408 UTC