[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11106200.002023-01-318128Budget
2293558.002024-01-318126Actual
10735319.002023-01-318146Actual
34494461.412024-12-0281611Actual
691200.002022-05-028156Budget
30979442.262024-09-0181111Actual
13362200.002023-04-028128Budget
34731415.292024-12-0281613Actual
34024260.002024-12-028146Actual
23913312.002024-03-018116Actual
1219280.002022-06-028163Budget
28962450.772024-07-0281612Actual
2343280.002022-07-038163Budget
5892480.002022-10-028164Budget
34699474.942024-12-0281213Actual
32668819.002024-11-018164Actual
7890332.002022-12-038113Actual
2603560.002024-05-018126Actual
2880859.272024-07-0281511Actual
1847730.552023-09-0281112Actual
7331401.002022-11-028136Actual
2204280.002022-06-028168Budget
28396198.002024-07-028156Actual
29761628.372024-08-018128Actual
13236486.002023-04-028167Actual
17189507.152023-08-028168Actual
263021475.352024-05-018118Actual
1632436.932023-07-0381511Actual
21628891.002023-12-318113Actual
39097403.962025-04-0281611Actual
33170749.582024-11-018168Actual
32338457.152024-10-0181612Actual
212171105.652023-12-038118Actual
12764380.002023-04-028165Budget
37336715.002025-03-028165Actual
29020343.362024-07-0281113Actual
284861215.002024-07-028117Actual
20872502.002023-12-038165Actual
26717217.052024-05-0181113Actual
38181732.842025-03-0281613Actual
11905127.002023-03-028156Actual
29550165.002024-08-018156Actual
14612127.002023-06-028173Actual
9989280.002022-12-318128Budget
19281232.682023-10-0281111Actual
20190946.552023-11-028118Actual
34580126.292024-12-0281212Actual
16358128.422023-07-0381611Actual
10591280.002023-01-318116Budget
10639130.002023-01-318126Actual
29350806.002024-08-018115Actual
18099468.002023-09-028167Actual
2036463.532023-11-0281311Actual
31007113.532024-09-0181211Actual
31481246.002024-10-018173Actual
17329149.702023-08-0281411Actual
9523200.002022-12-318126Budget
18927289.002023-10-028136Actual
19842386.002023-11-028165Actual
31750405.002024-10-018136Actual
4256380.002022-08-028167Budget
26777457.402024-05-0181613Actual
24320169.912024-03-0181111Actual
27629281.622024-06-0181411Actual
9619215.002022-12-318146Actual
35201147.002024-12-318156Actual
8606310.002022-12-038166Actual
38684332.002025-04-028166Actual
1529097.572023-06-0281311Actual
19749331.002023-11-028164Actual
19011260.002023-10-028166Actual
16157638.972023-07-038168Actual
37301860.002025-03-028115Actual
129761.002022-06-028173Actual
4520380.002022-09-028113Budget
1218281.002022-06-028163Actual
36384286.002025-01-318166Actual
28641634.432024-07-028168Actual
3727480.002022-08-028115Budget
30355258.002024-09-018173Actual
2195885.002023-12-318126Actual
1405380.002022-06-028164Budget
5456948.072022-09-028118Actual
11715345.002023-03-028116Actual
973779.882022-05-028118Actual
15177473.822023-06-028168Actual
3071550.002022-07-038117Budget
8685514.002022-12-038117Actual
1546480.002022-06-028165Budget
1673135.002022-06-028126Actual
4707709.002022-09-028114Actual
35765609.282024-12-3181612Actual
360499.002022-05-028115Actual
33256203.952024-11-0181211Actual
32159264.592024-10-0181311Actual
5644380.002022-10-028113Budget
31926850.002024-10-018167Actual
11059480.002023-01-318118Budget
38003257.152025-03-0281112Actual
31153377.362024-09-0181112Actual
30511669.002024-09-018165Actual
364411149.002025-01-318117Actual
10050200.002022-12-318168Budget
19068736.002023-10-028117Actual
20930236.002023-12-038116Actual
2887276.002022-07-038146Actual
1747514.592023-08-0281212Actual
892380.002022-05-028167Budget
36299412.002025-01-318136Actual
20717137.002023-12-038173Actual
2033768.852023-11-0281211Actual
34082264.002024-12-028166Actual
5133280.002022-09-028146Budget
18899109.002023-10-028126Actual
29047664.422024-07-0281213Actual
23015180.002024-01-318156Actual
21662656.002023-12-318163Actual
3398380.002022-08-028113Budget
23226417.762024-01-318128Actual
12185480.002023-03-028118Budget
12512133.002023-04-028173Actual
8874280.002022-12-038128Budget
6691414.732022-10-028168Actual
331081255.652024-11-018118Actual
5784124.002022-10-028173Actual
30089489.072024-08-0181612Actual
13957246.002023-05-028166Actual
32874376.002024-11-018136Actual
14965223.002023-06-028166Actual
19223458.672023-10-028168Actual
6582480.002022-10-028118Budget
5971561.002022-10-028115Actual
12622514.002023-04-028164Actual
10919591.002023-01-318117Actual
8875385.942022-12-038128Actual
32726827.002024-11-018115Actual
1080280.002022-05-028168Budget
15057643.002023-06-028167Actual
191611192.012023-10-028118Actual
25731608.002024-05-018163Actual
365341502.622025-01-318118Actual
30624353.002024-09-018136Actual
30921851.102024-09-018168Actual
18659132.002023-10-028173Actual
8136480.002022-12-038164Budget
10189200.002023-01-318163Budget
1672100.002022-06-028126Budget
37858330.552025-03-0281311Actual
22816504.002024-01-318115Actual
10374386.002023-01-318164Actual
13034217.002023-04-028156Actual
28289379.002024-07-028116Actual
1544244.382023-06-0281612Actual
35850469.682024-12-3181213Actual
7750316.242022-11-028128Actual
30801780.002024-09-018167Actual
7623535.002022-11-028167Actual
33581678.462024-11-0181613Actual
3539107.002022-08-028173Actual
1830436.932023-09-0281211Actual
27218291.002024-06-018146Actual
19687265.002023-11-028173Actual
37885336.942025-03-0281411Actual
36476828.002025-01-318167Actual
382381061.002025-04-028113Actual
34293608.672024-12-028168Actual
20132473.002023-11-028167Actual
32186294.382024-10-0181411Actual
17247191.192023-08-0281111Actual
38954461.412025-04-0281111Actual
3865369.002022-08-028116Actual
342321305.652024-12-028118Actual
27455867.762024-06-018128Actual
14825256.002023-06-028116Actual
5457480.002022-09-028118Budget
1722410.002022-06-028136Actual
8548207.002022-12-038156Actual
6956650.002022-11-028114Actual
33522369.682024-11-0181113Actual
4055200.002022-08-028156Budget
1483550.002022-06-028115Budget
32104461.412024-10-0181111Actual
10688391.002023-01-318136Actual
37803401.832025-03-0281111Actual
8215480.002022-12-038115Budget
9522139.002022-12-318126Actual
28019703.002024-07-028163Actual
9395500.002022-12-318165Actual
2136599.702023-12-0381211Actual
35940921.002025-01-318113Actual
5036139.002022-09-028126Actual
33851753.002024-12-028115Actual
2606551.002022-07-038115Actual
17090.002022-05-028173Budget
10920550.002023-01-318117Budget
1950814.592023-10-0281212Actual
2496956.002024-04-018126Actual
24262638.972024-03-018168Actual
4847480.002022-09-028115Budget
13235480.002023-04-028167Budget
6210380.002022-10-028136Budget
5180200.002022-09-028156Budget
20838497.002023-12-038115Actual
38896710.192025-04-028168Actual
15317140.122023-06-0281411Actual
25913644.002024-05-018115Actual
4334480.002022-08-028118Budget
31363.002022-05-028113Actual
11307200.002023-03-028163Budget
35646344.382024-12-3181611Actual
38862537.452025-04-028128Actual
9862480.002022-12-318167Budget
17810478.002023-09-028165Actual
35586250.762024-12-3181411Actual
28344440.002024-07-028136Actual
21392149.702023-12-0381311Actual
372081275.002025-03-028114Actual
8934200.002022-12-038168Budget
37031446.872025-01-3181613Actual
19423197.572023-10-0281611Actual
4382280.002022-08-028128Budget
2442934.802024-03-0181511Actual
2095749.582022-06-028118Actual
2053713.532023-11-0281212Actual
7950280.002022-12-038163Budget
370881180.002025-03-028113Actual
30206443.372024-08-0181613Actual
3213835.952022-07-038118Actual
33793717.002024-12-028164Actual
37449361.002025-03-028136Actual
2663551.002022-07-038165Actual
27489592.002024-06-018168Actual
1744814.592023-08-0281112Actual
11494494.002023-03-028164Actual
14555686.002023-06-028163Actual
23140702.002024-01-318167Actual
242198.002022-07-038173Actual
17975104.002023-09-028156Actual
26988686.002024-06-018164Actual
15860315.002023-07-038136Actual
31424635.002024-10-018163Actual
690890.002022-11-028173Budget
8137482.002022-12-038164Actual
13095280.002023-04-028166Budget
303831148.002024-09-018114Actual
34406300.762024-12-0281311Actual
32959351.002024-11-018166Actual
32423610.042024-10-0181213Actual
20007119.002023-11-028156Actual
26063276.002024-05-018136Actual
218650.002022-05-028114Budget
7017459.002022-11-028164Actual
2203434.422022-06-028168Actual
1876251.002022-06-028166Actual
37745819.282025-03-028168Actual
38776722.002025-04-028167Actual
28521707.002024-07-028167Actual
8500200.002022-12-038146Budget
26242725.002024-05-018167Actual
26207926.002024-05-018117Actual
33730224.002024-12-028173Actual
30147206.522024-08-0181113Actual
12940380.002023-04-028136Budget
39302627.582025-04-0281213Actual
13173499.002023-04-028117Actual
175631102.002023-09-028113Actual
9337480.002022-12-318115Budget
24942223.002024-04-018116Actual
10734280.002023-01-318146Budget
3320280.002022-07-038168Budget
25260502.612024-04-018128Actual
11432650.002023-03-028114Budget
6033459.002022-10-028165Actual
13094289.002023-04-028166Actual
36999497.752025-01-3181213Actual
4848572.002022-09-028115Actual
16977267.002023-08-028166Actual
24729123.002024-04-018173Actual
26330661.702024-05-018128Actual
2993280.002022-07-038166Budget
22012214.002023-12-318146Actual
5565398.062022-09-028168Actual
39217581.622025-04-0281612Actual
5318488.002022-09-028117Actual
9396380.002022-12-318165Budget
3133414.002022-07-038167Actual
7283176.002022-11-028126Actual
7484246.002022-11-028166Actual
319841351.112024-10-018118Actual
2283383.002022-07-038113Actual
1956549.002022-06-028117Actual
31802180.002024-10-018156Actual
31544693.002024-10-018164Actual
30380.002022-05-028113Budget
11635380.002023-03-028165Budget
420480.002022-05-028165Budget
22963305.002024-01-318136Actual
5086350.002022-09-028136Actual
6363280.002022-10-028166Budget
6583798.072022-10-028118Actual
36325261.002025-01-318146Actual
5037200.002022-09-028126Budget
13506965.002023-05-028113Actual
15912160.002023-07-038156Actual
9861393.002022-12-318167Actual
36736229.492025-01-3181411Actual
10049473.822022-12-318168Actual
36151886.002025-01-318115Actual
26566152.892024-05-0181611Actual
11574556.002023-03-028115Actual
1750644.382023-08-0281612Actual
27690343.322024-06-0181611Actual
37475275.002025-03-028146Actual
23460193.322024-01-3181611Actual
38571162.002025-04-028126Actual
36562608.672025-01-318128Actual
9722266.002022-12-318166Actual
5832650.002022-10-028114Budget
16944131.002023-08-028156Actual
37123797.002025-03-028163Actual
31722107.002024-10-018126Actual
9073250.002022-12-318163Actual
2355034.802024-01-3181612Actual
375911019.002025-03-028117Actual
38651208.002025-04-028156Actual
24020175.002024-03-018156Actual
17069488.002023-08-028167Actual
274271269.292024-06-018118Actual
28781269.912024-07-0281411Actual
11573480.002023-03-028115Budget
1815200.002022-06-028156Budget
915090.002022-12-318173Budget
18064743.002023-09-028117Actual
6441715.002022-10-028117Actual
13315842.012023-04-028118Actual
23048263.002024-01-318166Actual
27748394.382024-06-0181112Actual
2934167.002022-07-038156Actual
4116372.002022-08-028166Actual
2527380.002022-07-038164Budget
17717384.002023-09-028164Actual
2831698.002024-07-028126Actual
3803165.652025-03-0281212Actual
19807488.002023-11-028115Actual
24791307.002024-04-018164Actual
29229278.002024-08-018173Actual
17155370.792023-08-028128Actual
5707200.002022-10-028163Budget
7332380.002022-11-028136Budget
21781307.002023-12-318164Actual
24884425.002024-04-018165Actual
16686361.002023-08-028164Actual
129690.002022-06-028173Budget
35732150.762024-12-3181212Actual
33998412.002024-12-028136Actual
29675772.002024-08-018167Actual
17302101.822023-08-0281311Actual
8827480.002022-12-038118Budget
23994218.002024-03-018146Actual
3913177.002022-08-028126Actual
831550.002022-05-028117Budget
38486806.002025-04-028165Actual
23400146.512024-01-3181411Actual
14767359.002023-06-028165Actual
25082270.002024-04-018166Actual
10840280.002023-01-318166Budget
1933663.532023-10-0281311Actual
1768280.002022-06-028146Budget
598372.002022-05-028136Actual
1404421.002022-06-028164Actual
3343069.912024-11-0181212Actual
37180251.002025-03-028173Actual
10453514.002023-01-318115Actual
20745651.002023-12-038114Actual
4196468.002022-08-028117Actual
21931226.002023-12-318116Actual
2555220.972024-04-0181112Actual
2342216.002022-07-038163Actual
5378386.002022-09-028167Actual
12890100.002023-04-028126Budget
31300443.372024-09-0181213Actual
26834975.002024-06-018113Actual
23762456.002024-03-018164Actual
28231737.002024-07-028165Actual
11812401.002023-03-028136Actual
18979115.002023-10-028156Actual
11811380.002023-03-028136Budget
360591321.002025-01-318114Actual
26089160.002024-05-018146Actual
25023180.002024-04-018146Actual
2664480.002022-07-038165Budget
12434221.002023-04-028163Actual
5179179.002022-09-028156Actual
21480143.312023-12-0381611Actual
30027339.062024-08-0181112Actual
21986330.002023-12-318136Actual
12372350.002023-04-028113Actual
31181130.552024-09-0181212Actual
19715570.002023-11-028114Actual
14674342.002023-06-028164Actual
1138462.002023-03-028173Actual
25494183.742024-04-0181611Actual
33638983.002024-12-028113Actual
20391140.122023-11-0281411Actual
22455229.492023-12-3181611Actual
7235380.002022-11-028116Budget
33673614.002024-12-028163Actual
37945359.282025-03-0281611Actual
3688167.782025-01-3181212Actual
2840423.002022-07-038136Actual
7155445.002022-11-028165Actual
4255468.002022-08-028167Actual
34672446.872024-12-0281113Actual
185671144.002023-10-028113Actual
1079370.792022-05-028168Actual
16651678.002023-08-028114Actual
3961380.002022-08-028136Budget
6256313.002022-10-028146Actual
2394052.002024-03-018126Actual
22989167.002024-01-318146Actual
15235230.552023-06-0281111Actual
22723582.002024-01-318114Actual
151151084.432023-06-028118Actual
5238280.002022-09-028166Budget
33402284.812024-11-0181112Actual
1955550.002022-06-028117Budget
14640577.002023-06-028114Actual
38393686.002025-04-028164Actual
1526335.872023-06-0281211Actual
3399378.002022-08-028113Actual
34433267.792024-12-0281411Actual
9072280.002022-12-318163Budget
11763186.002023-03-028126Actual
9013358.002022-12-318113Actual
27867224.062024-06-0181113Actual
21245532.912023-12-038128Actual
30766994.002024-09-018117Actual
6957650.002022-11-028114Budget
3728468.002022-08-028115Actual
1440623.102023-05-0281112Actual
2557915.652024-04-0181212Actual
18721387.002023-10-028164Actual
34351588.002024-12-0281111Actual
4706650.002022-09-028114Budget
2094480.002022-06-028118Budget
2892869.912024-07-0281212Actual
12561672.002023-04-028114Actual
2458033.742024-03-0181612Actual
36351198.002025-01-318156Actual
2153827.362023-12-0381112Actual
1686479.002023-08-028126Actual
154991112.002023-07-038113Actual
17775399.002023-09-028115Actual
28754253.962024-07-0281311Actual
15022819.002023-06-028117Actual
9198715.002022-12-318114Actual
25696878.002024-05-018113Actual
5377380.002022-09-028167Budget
3586650.002022-08-028114Budget
6831281.002022-11-028163Actual
313891115.002024-10-018113Actual
5972480.002022-10-028115Budget
15143402.602023-06-028128Actual
32304349.702024-10-0181112Actual
22850395.002024-01-318165Actual
16270103.952023-07-0381311Actual
7425116.002022-11-028156Actual
279380.002022-05-028164Budget
32396376.702024-10-0181113Actual
8357380.002022-12-038116Budget
6209406.002022-10-028136Actual
39335594.252025-04-0281613Actual
10266100.002023-01-318173Actual
32213105.022024-10-0181511Actual
14016585.002023-05-028117Actual
13898205.002023-05-028146Actual
25790191.002024-05-018173Actual
10638100.002023-01-318126Budget
2143417.762022-06-028128Actual
972480.002022-05-028118Budget
22695252.002024-01-318173Actual
165311004.002023-08-028113Actual
36244409.002025-01-318116Actual
35532223.102024-12-3181211Actual
35559256.082024-12-3181311Actual
8501233.002022-12-038146Actual
38982210.342025-04-0281211Actual
13314480.002023-04-028118Budget
14233195.442023-05-0281111Actual
33549434.592024-11-0181213Actual
832532.002022-05-028117Actual
2605550.002022-07-038115Budget
2561127.362024-04-0181612Actual
2546170.972024-04-0181511Actual
3785561.002022-08-028165Actual
24402147.572024-03-0181411Actual
36186605.002025-01-318165Actual
8607280.002022-12-038166Budget
26744622.322024-05-0181213Actual
9666123.002022-12-318156Actual
10267100.002023-01-318173Budget
3260280.002022-07-038128Budget
5566280.002022-09-028168Budget
21719124.002023-12-318173Actual
35704369.912024-12-3181112Actual
2543499.702024-04-0181411Actual
4769480.002022-09-028164Budget
38065609.282025-03-0281612Actual
13423280.002023-04-028168Budget
22071251.002023-12-318166Actual
23642538.002024-03-018163Actual
38625221.002025-04-028146Actual
2142280.002022-06-028128Budget
35001921.002024-12-318115Actual
27046802.002024-06-018115Actual
8747480.002022-12-038167Budget
1789587.002023-09-028126Actual
21839542.002023-12-318115Actual
252321051.102024-04-018118Actual
33136620.792024-11-018128Actual
18953159.002023-10-028146Actual
36682198.642025-01-3181211Actual
14521864.002023-06-028113Actual
18331106.082023-09-0281311Actual
23699124.002024-03-018173Actual
1877280.002022-06-028166Budget
7016480.002022-11-028164Budget
4658100.002022-09-028173Budget
11714280.002023-03-028116Budget
1721380.002022-06-028136Budget
21337174.172023-12-0381111Actual
5893382.002022-10-028164Actual
1838532.672023-09-0281511Actual
23198832.912024-01-318118Actual
500280.002022-05-028116Budget
285791537.472024-07-028118Actual
28370253.002024-07-028146Actual
38150420.562025-03-0281213Actual
34880275.002024-12-318173Actual
24997327.002024-04-018136Actual
33464503.962024-11-0181612Actual
27137302.002024-06-018116Actual
4521329.002022-09-028113Actual
291371073.002024-08-018113Actual
279841104.002024-07-028113Actual
18157842.012023-09-028118Actual
4988280.002022-09-028116Budget
2743304.002022-07-038116Actual
17923347.002023-09-028136Actual
347881061.002024-12-318113Actual
32046740.492024-10-018168Actual
8826669.282022-12-038118Actual
4580214.002022-09-028163Actual
1727572.042023-08-0281211Actual
30174492.492024-08-0181213Actual
644280.002022-05-028146Budget
31332446.872024-09-0181613Actual
10129380.002023-01-318113Budget
6257280.002022-10-028146Budget
29935283.742024-08-0181411Actual
279183.002022-07-038126Actual
6161157.002022-10-028126Actual
2254646.502023-12-3181612Actual
8453406.002022-12-038136Actual
1647427.362023-07-0381612Actual
34460101.822024-12-0281511Actual
1624280.002022-06-028116Budget
13424522.302023-04-028168Actual
2144633.742023-12-0381511Actual
3461200.002022-08-028163Budget
6362235.002022-10-028166Actual
33344340.132024-11-0181611Actual
19363108.212023-10-0281411Actual
19189555.642023-10-028128Actual
17598686.002023-09-028163Actual
24201878.372024-03-018118Actual
6830280.002022-11-028163Budget
30418870.002024-09-018164Actual
23968321.002024-03-018136Actual
13817295.002023-05-028116Actual
11495480.002023-03-028164Budget
19596955.002023-11-028113Actual
3261316.242022-07-038128Actual
24229482.912024-03-018128Actual
16918200.002023-08-028146Actual
5833787.002022-10-028114Actual
22163637.002023-12-318167Actual
2469779.002022-07-038114Actual
36654561.412025-01-3181111Actual
14852104.002023-06-028126Actual
39036350.772025-04-0281411Actual
11385100.002023-03-028173Budget
22282434.422023-12-318168Actual
9572401.002022-12-318136Actual
36596642.002025-01-318168Actual
34552322.042024-12-0281112Actual
38544319.002025-04-028116Actual
2016380.002022-06-028167Budget
4195550.002022-08-028117Budget
15534585.002023-07-038163Actual
36093811.002025-01-318164Actual
20251614.732023-11-028168Actual
11168280.002023-01-318168Budget
13662431.002023-05-028164Actual
29583299.002024-08-018166Actual
16566617.002023-08-028163Actual
12842280.002023-04-028116Budget
2342737.992024-01-3181511Actual
25139842.002024-04-018117Actual
7812301.092022-11-028168Actual
10375480.002023-01-318164Budget
6631280.002022-10-028128Budget
11247380.002023-03-028113Budget
22221851.102023-12-318118Actual
25853532.002024-05-018164Actual
9618200.002022-12-318146Budget
26008181.002024-05-018116Actual
23373132.682024-01-3181311Actual
12513100.002023-04-028173Budget
12294378.362023-03-028168Actual
8686650.002022-12-038117Budget
3460237.002022-08-028163Actual
35036585.002024-12-318165Actual
26478139.062024-05-0181311Actual
25294513.212024-04-018168Actual
337581099.002024-12-028114Actual
915168.002022-12-318173Actual
6304200.002022-10-028156Budget
12043550.002023-03-028117Budget
4768509.002022-09-028164Actual
32605322.002024-11-018173Actual
30596162.002024-09-018126Actual
18602579.002023-10-028163Actual
9338478.002022-12-318115Actual
14315101.822023-05-0281411Actual
32926144.002024-11-018156Actual
30650209.002024-09-018146Actual
14906175.002023-06-028146Actual
30298683.002024-09-018163Actual
28607655.642024-07-028128Actual
6503491.002022-10-028167Actual
1583255.002023-07-038126Actual
10782186.002023-01-318156Actual
7703480.002022-11-028118Budget
22758354.002024-01-318164Actual
7563715.002022-11-028117Actual
4910480.002022-09-028165Budget
38273608.002025-04-028163Actual
8404161.002022-12-038126Actual
15945221.002023-07-038166Actual
18419138.002023-09-0281611Actual
12986307.002023-04-028146Actual
12702480.002023-04-028115Budget
35121126.002024-12-318126Actual
22340220.982023-12-3181111Actual
18814512.002023-10-028165Actual
22908248.002024-01-318116Actual
26148179.002024-05-018166Actual
341391093.002024-12-028117Actual
2790100.002022-07-038126Budget
32761790.002024-11-018165Actual
6113280.002022-10-028116Budget
10841316.002023-01-318166Actual
206251023.002023-12-038113Actual
21037164.002023-12-038156Actual
37534332.002025-03-028166Actual
1545382.002022-06-028165Actual
22128657.002023-12-318117Actual
13363405.632023-04-028128Actual
16123458.672023-07-038128Actual
20985324.002023-12-038136Actual
17034709.002023-08-028117Actual
36795294.382025-01-3181611Actual
31034330.552024-09-0181311Actual
38330185.002025-04-028173Actual
38599424.002025-04-028136Actual
7702655.642022-11-028118Actual
30887592.002024-09-018128Actual
28429300.002024-07-028166Actual
1344650.002022-06-028114Budget
1644313.532023-07-0381212Actual
1160380.002022-06-028113Budget
10511427.002023-01-318165Actual
24672637.002024-04-018163Actual
1735637.992023-08-0281511Actual
19981195.002023-11-028146Actual
26363648.062024-05-018168Actual
8454380.002022-12-038136Budget
28727148.632024-07-0281211Actual
18779395.002023-10-028115Actual
24109733.002024-03-018117Actual
2282380.002022-07-038113Budget
2777673.102024-06-0181212Actual
27277282.002024-06-018166Actual
3587700.002022-08-028114Actual
27894671.442024-06-0181213Actual
7282200.002022-11-028126Budget
16037650.002023-07-038167Actual
27079585.002024-06-018165Actual
9259480.002022-12-318164Budget
21419146.512023-12-0381411Actual
17127916.252023-08-028118Actual
33228529.492024-11-0181111Actual
18276185.872023-09-0281111Actual
2662540.122024-05-0181112Actual
24463227.362024-03-0181611Actual
20660614.002023-12-038163Actual
11306255.002023-03-028163Actual
3072689.002022-07-038117Actual
30676168.002024-09-018156Actual
18007249.002023-09-028166Actual
7379275.002022-11-028146Actual
19955306.002023-11-028136Actual
376831310.202025-03-028118Actual
12560650.002023-04-028114Budget
33050802.002024-11-018167Actual
18872221.002023-10-028116Actual
1624332.672023-07-0381211Actual
3649480.002022-08-028164Budget
15712421.002023-07-038115Actual
36709260.342025-01-3181311Actual
11762100.002023-03-028126Budget
308591625.352024-09-018118Actual
3561352.892024-12-3181511Actual
23607967.002024-03-018113Actual
352911019.002024-12-318117Actual
4581200.002022-09-028163Budget
30569344.002024-09-018116Actual
2742280.002022-07-038116Budget
31602815.002024-10-018115Actual
7096436.002022-11-028115Actual
13600257.002023-05-028173Actual
645243.002022-05-028146Actual
23318177.362024-01-3181111Actual
36914423.112025-01-3181612Actual
25352245.442024-04-0181111Actual
29498421.002024-08-018136Actual
26505132.682024-05-0181411Actual
24375102.892024-03-0181311Actual
35326836.002024-12-318167Actual
11964280.002023-03-028166Budget
17683516.002023-09-028114Actual
4989316.002022-09-028116Actual
11246439.002023-03-028113Actual
246371023.002024-04-018113Actual
4659124.002022-09-028173Actual
27602350.772024-06-0181311Actual
37501202.002025-03-028156Actual
16215232.682023-07-0381111Actual
14051643.002023-05-028167Actual
36271103.002025-01-318126Actual
318921071.002024-10-018117Actual
25818778.002024-05-018114Actual
36972460.912025-01-3181113Actual
37394336.002025-03-028116Actual
5785100.002022-10-028173Budget
353841305.652024-12-318118Actual
24143549.002024-03-018167Actual
12184725.342023-03-028118Actual
20309243.322023-11-0281111Actual
18218592.002023-09-028168Actual
35446749.582024-12-318168Actual
13872251.002023-05-028136Actual
5239310.002022-09-028166Actual
17655122.002023-09-028173Actual
32819394.002024-11-018116Actual
23105643.002024-01-318117Actual
1020280.002022-05-028128Budget

Generated 2025-06-01 04:06:16.973 UTC