[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053713.532023-11-0281212Actual
3398380.002022-08-028113Budget
5784124.002022-10-028173Actual
17155370.792023-08-028128Actual
27575167.782024-06-0181211Actual
3961380.002022-08-028136Budget
31750405.002024-10-018136Actual
34082264.002024-12-028166Actual
23994218.002024-03-018146Actual
32761790.002024-11-018165Actual
1218281.002022-06-028163Actual
32926144.002024-11-018156Actual
9665200.002022-12-318156Budget
35940921.002025-01-318113Actual
1953932.672023-10-0281612Actual
36736229.492025-01-3181411Actual
3728468.002022-08-028115Actual
34672446.872024-12-0281113Actual
20872502.002023-12-038165Actual
32396376.702024-10-0181113Actual
35532223.102024-12-3181211Actual
91280.002022-05-028163Budget
11905127.002023-03-028156Actual
5504280.002022-09-028128Budget
9338478.002022-12-318115Actual
22908248.002024-01-318116Actual
29080443.372024-07-0281613Actual
33730224.002024-12-028173Actual
7235380.002022-11-028116Budget
2136599.702023-12-0381211Actual
2343280.002022-07-038163Budget
27602350.772024-06-0181311Actual
1641626.292023-07-0381112Actual
28019703.002024-07-028163Actual
1948113.532023-10-0281112Actual
18721387.002023-10-028164Actual
5893382.002022-10-028164Actual
5892480.002022-10-028164Budget
15317140.122023-06-0281411Actual
14139385.942023-05-028128Actual
4768509.002022-09-028164Actual
10315650.002023-01-318114Actual
11167414.732023-01-318168Actual
3212480.002022-07-038118Budget
19927104.002023-11-028126Actual
12702480.002023-04-028115Budget
36914423.112025-01-3181612Actual
3319425.332022-07-038168Actual
2603560.002024-05-018126Actual
6161157.002022-10-028126Actual
12044525.002023-03-028117Actual
2555220.972024-04-0181112Actual
4334480.002022-08-028118Budget
9989280.002022-12-318128Budget
6630385.942022-10-028128Actual
30298683.002024-09-018163Actual
1930937.992023-10-0281211Actual
191611192.012023-10-028118Actual
13423280.002023-04-028168Budget
22282434.422023-12-318168Actual
292571111.002024-08-018114Actual
36763117.782025-01-3181511Actual
35175225.002024-12-318146Actual
352911019.002024-12-318117Actual
832532.002022-05-028117Actual
10735319.002023-01-318146Actual
1933663.532023-10-0281311Actual
22422147.572023-12-3181411Actual
35121126.002024-12-318126Actual
20309243.322023-11-0281111Actual
30624353.002024-09-018136Actual
7331401.002022-11-028136Actual
17090.002022-05-028173Budget
34433267.792024-12-0281411Actual
17775399.002023-09-028115Actual
5707200.002022-10-028163Budget
6957650.002022-11-028114Budget
18064743.002023-09-028117Actual
34351588.002024-12-0281111Actual
37885336.942025-03-0281411Actual
38003257.152025-03-0281112Actual
3906349.702025-04-0281511Actual
2144633.742023-12-0381511Actual
24375102.892024-03-0181311Actual
16977267.002023-08-028166Actual
18007249.002023-09-028166Actual
32548602.002024-11-018163Actual
14173478.362023-05-028168Actual
8606310.002022-12-038166Actual
26008181.002024-05-018116Actual
6160200.002022-10-028126Budget
4989316.002022-09-028116Actual
1021382.912022-05-028128Actual
34580126.292024-12-0281212Actual
32456420.562024-10-0181613Actual
27690343.322024-06-0181611Actual
2605550.002022-07-038115Budget
32213105.022024-10-0181511Actual
11433729.002023-03-028114Actual
165311004.002023-08-028113Actual
4255468.002022-08-028167Actual
9523200.002022-12-318126Budget
15351214.592023-06-0281611Actual
1160380.002022-06-028113Budget
24262638.972024-03-018168Actual
37945359.282025-03-0281611Actual
2743304.002022-07-038116Actual
30380.002022-05-028113Budget
10639130.002023-01-318126Actual
10841316.002023-01-318166Actual
21719124.002023-12-318173Actual
21011223.002023-12-038146Actual
13424522.302023-04-028168Actual
269541088.002024-06-018114Actual
35559256.082024-12-3181311Actual
21124585.002023-12-038117Actual
33228529.492024-11-0181111Actual
14932150.002023-06-028156Actual
6256313.002022-10-028146Actual
11107402.602023-01-318128Actual
37336715.002025-03-028165Actual
30766994.002024-09-018117Actual
36299412.002025-01-318136Actual
36682198.642025-01-3181211Actual
8686650.002022-12-038117Budget
33136620.792024-11-018128Actual
37301860.002025-03-028115Actual
11714280.002023-03-028116Budget
279380.002022-05-028164Budget
303831148.002024-09-018114Actual
1484643.002022-06-028115Actual
1956549.002022-06-028117Actual
915090.002022-12-318173Budget
5645329.002022-10-028113Actual
19596955.002023-11-028113Actual
22128657.002023-12-318117Actual
1345650.002022-06-028114Actual
10128347.002023-01-318113Actual
2606551.002022-07-038115Actual
185671144.002023-10-028113Actual
32900265.002024-11-018146Actual
13628494.002023-05-028114Actual
32104461.412024-10-0181111Actual
1727572.042023-08-0281211Actual
37180251.002025-03-028173Actual
4581200.002022-09-028163Budget
20660614.002023-12-038163Actual
16157638.972023-07-038168Actual
16744525.002023-08-028115Actual
25260502.612024-04-018128Actual
315091210.002024-10-018114Actual
5785100.002022-10-028173Budget
5238280.002022-09-028166Budget
278464.002022-05-028164Actual
21337174.172023-12-0381111Actual
12701596.002023-04-028115Actual
19807488.002023-11-028115Actual
25731608.002024-05-018163Actual
6956650.002022-11-028114Actual
20391140.122023-11-0281411Actual
2496956.002024-04-018126Actual
500280.002022-05-028116Budget
29292657.002024-08-018164Actual
19900260.002023-11-028116Actual
7234384.002022-11-028116Actual
7426200.002022-11-028156Budget
32132226.302024-10-0181211Actual
34943828.002024-12-318164Actual
7951257.002022-12-038163Actual
26423281.622024-05-0181111Actual
7950280.002022-12-038163Budget
8136480.002022-12-038164Budget
1721380.002022-06-028136Budget
28521707.002024-07-028167Actual
5318488.002022-09-028117Actual
8500200.002022-12-038146Budget
4580214.002022-09-028163Actual
35646344.382024-12-3181611Actual
20985324.002023-12-038136Actual
18331106.082023-09-0281311Actual
12233200.002023-03-028128Budget
6209406.002022-10-028136Actual
18872221.002023-10-028116Actual
14906175.002023-06-028146Actual
35504436.942024-12-3181111Actual
38273608.002025-04-028163Actual
5037200.002022-09-028126Budget
33885768.002024-12-028165Actual
9013358.002022-12-318113Actual
29795723.822024-08-018168Actual
11635380.002023-03-028165Budget
11811380.002023-03-028136Budget
25049102.002024-04-018156Actual
1624280.002022-06-028116Budget
23400146.512024-01-3181411Actual
26089160.002024-05-018146Actual
13757351.002023-05-028165Actual
3261316.242022-07-038128Actual
8277380.002022-12-038165Budget
18185385.942023-09-028128Actual
26063276.002024-05-018136Actual
1815200.002022-06-028156Budget
15534585.002023-07-038163Actual
19189555.642023-10-028128Actual
279841104.002024-07-028113Actual
29443319.002024-08-018116Actual
28754253.962024-07-0281311Actual
27894671.442024-06-0181213Actual
32046740.492024-10-018168Actual
10188243.002023-01-318163Actual
14640577.002023-06-028114Actual
28289379.002024-07-028116Actual
9722266.002022-12-318166Actual
1344650.002022-06-028114Budget
5086350.002022-09-028136Actual
3688167.782025-01-3181212Actual
5378386.002022-09-028167Actual
10919591.002023-01-318117Actual
973779.882022-05-028118Actual
31926850.002024-10-018167Actual
1404421.002022-06-028164Actual
36384286.002025-01-318166Actual
11812401.002023-03-028136Actual
36654561.412025-01-3181111Actual
598372.002022-05-028136Actual
22340220.982023-12-3181111Actual
7624480.002022-11-028167Budget
27334994.002024-06-018117Actual
35326836.002024-12-318167Actual
1161386.002022-06-028113Actual
38776722.002025-04-028167Actual
18953159.002023-10-028146Actual
14852104.002023-06-028126Actual
12987280.002023-04-028146Budget
3865369.002022-08-028116Actual
29047664.422024-07-0281213Actual
2036463.532023-11-0281311Actual
15654395.002023-07-038164Actual
37711835.952025-03-028128Actual
359550.002022-05-028115Budget
8137482.002022-12-038164Actual
12622514.002023-04-028164Actual
1219280.002022-06-028163Budget
11715345.002023-03-028116Actual
7378200.002022-11-028146Budget
10591280.002023-01-318116Budget
34050182.002024-12-028156Actual
34699474.942024-12-0281213Actual
3912200.002022-08-028126Budget
263021475.352024-05-018118Actual
4847480.002022-09-028115Budget
31695351.002024-10-018116Actual
31481246.002024-10-018173Actual
34260796.552024-12-028128Actual
12106480.002023-03-028167Budget
10688391.002023-01-318136Actual
388341319.292025-04-028118Actual
154991112.002023-07-038113Actual
9571380.002022-12-318136Budget
4382280.002022-08-028128Budget
37534332.002025-03-028166Actual
24229482.912024-03-018128Actual
28727148.632024-07-0281211Actual
2538035.872024-04-0181211Actual
2203434.422022-06-028168Actual
13924152.002023-05-028156Actual
2195885.002023-12-318126Actual
892380.002022-05-028167Budget
38954461.412025-04-0281111Actual
16779512.002023-08-028165Actual
27137302.002024-06-018116Actual
15619527.002023-07-038114Actual
17189507.152023-08-028168Actual
24320169.912024-03-0181111Actual
30596162.002024-09-018126Actual
3783197.572025-03-0281211Actual
33638983.002024-12-028113Actual
29675772.002024-08-018167Actual
33402284.812024-11-0181112Actual
8453406.002022-12-038136Actual
34823648.002024-12-318163Actual
24402147.572024-03-0181411Actual
11965275.002023-03-028166Actual
21279482.912023-12-038168Actual
16651678.002023-08-028114Actual
31424635.002024-10-018163Actual
38571162.002025-04-028126Actual
597380.002022-05-028136Budget
20097722.002023-11-028117Actual
6441715.002022-10-028117Actual
501361.002022-05-028116Actual
10980480.002023-01-318167Budget
2143417.762022-06-028128Actual
33549434.592024-11-0181213Actual
3913177.002022-08-028126Actual
5644380.002022-10-028113Budget
10512380.002023-01-318165Budget
10314650.002023-01-318114Budget
15945221.002023-07-038166Actual
25494183.742024-04-0181611Actual
4383502.612022-08-028128Actual
12294378.362023-03-028168Actual
24052199.002024-03-018166Actual
36476828.002025-01-318167Actual
9199650.002022-12-318114Budget
5706232.002022-10-028163Actual
2993280.002022-07-038166Budget
2442934.802024-03-0181511Actual
9801637.002022-12-318117Actual
27809581.622024-06-0181612Actual
690996.002022-11-028173Actual
24791307.002024-04-018164Actual
30650209.002024-09-018146Actual
22071251.002023-12-318166Actual
4117280.002022-08-028166Budget
16358128.422023-07-0381611Actual
15057643.002023-06-028167Actual
29881113.532024-08-0181211Actual
35586250.762024-12-3181411Actual
2033768.852023-11-0281211Actual
28962450.772024-07-0281612Actual
23198832.912024-01-318118Actual
10374386.002023-01-318164Actual
9259480.002022-12-318164Budget
12763370.002023-04-028165Actual
3134380.002022-07-038167Budget
7096436.002022-11-028115Actual
419414.002022-05-028165Actual
242198.002022-07-038173Actual
38181732.842025-03-0281613Actual
35036585.002024-12-318165Actual
37031446.872025-01-3181613Actual
6582480.002022-10-028118Budget
1789587.002023-09-028126Actual
30676168.002024-09-018156Actual
7564650.002022-11-028117Budget
30921851.102024-09-018168Actual
12232284.422023-03-028128Actual
38123329.332025-03-0281113Actual
22850395.002024-01-318165Actual
376831310.202025-03-028118Actual
36709260.342025-01-3181311Actual
16095940.492023-07-038118Actual
319841351.112024-10-018118Actual
22758354.002024-01-318164Actual
3791249.702025-03-0281511Actual
18602579.002023-10-028163Actual
31363.002022-05-028113Actual
5832650.002022-10-028114Budget
8216520.002022-12-038115Actual
5456948.072022-09-028118Actual
26566152.892024-05-0181611Actual
11762100.002023-03-028126Budget
4009276.002022-08-028146Actual
5505463.212022-09-028128Actual
15860315.002023-07-038136Actual
11385100.002023-03-028173Budget
5457480.002022-09-028118Budget
31637761.002024-10-018165Actual
20780414.002023-12-038164Actual
18358106.082023-09-0281411Actual
1877280.002022-06-028166Budget
2892869.912024-07-0281212Actual
22989167.002024-01-318146Actual
14315101.822023-05-0281411Actual
7811200.002022-11-028168Budget
4442280.002022-08-028168Budget
2051022.042023-11-0281112Actual
972480.002022-05-028118Budget
2254646.502023-12-3181612Actual
35412642.002024-12-318128Actual
31776228.002024-10-018146Actual
2664480.002022-07-038165Budget
296401093.002024-08-018117Actual
25818778.002024-05-018114Actual
7812301.092022-11-028168Actual
19423197.572023-10-0281611Actual
3461200.002022-08-028163Budget
11432650.002023-03-028114Budget
1426136.932023-05-0281211Actual
17069488.002023-08-028167Actual
9337480.002022-12-318115Budget
645243.002022-05-028146Actual
342321305.652024-12-028118Actual
21781307.002023-12-318164Actual
2469779.002022-07-038114Actual
19281232.682023-10-0281111Actual
8215480.002022-12-038115Budget
10267100.002023-01-318173Budget
3399378.002022-08-028113Actual
3005570.972024-08-0181212Actual
14612127.002023-06-028173Actual
36186605.002025-01-318165Actual
23607967.002024-03-018113Actual
2662540.122024-05-0181112Actual
11058851.102023-01-318118Actual
19715570.002023-11-028114Actual
21628891.002023-12-318113Actual
31835284.002024-10-018166Actual
39155356.082025-04-0281112Actual
27192409.002024-06-018136Actual
34460101.822024-12-0281511Actual
32186294.382024-10-0181411Actual
2742280.002022-07-038116Budget
34406300.762024-12-0281311Actual
22395132.682023-12-3181311Actual
11859248.002023-03-028146Actual
11495480.002023-03-028164Budget
8501233.002022-12-038146Actual
3561352.892024-12-3181511Actual
33522369.682024-11-0181113Actual
13094289.002023-04-028166Actual
36972460.912025-01-3181113Actual
7332380.002022-11-028136Budget
25853532.002024-05-018164Actual
4658100.002022-09-028173Budget
30979442.262024-09-0181111Actual
326331346.002024-11-018114Actual
38065609.282025-03-0281612Actual
31544693.002024-10-018164Actual
802890.002022-12-038173Budget
2663551.002022-07-038165Actual
19955306.002023-11-028136Actual
37858330.552025-03-0281311Actual
382381061.002025-04-028113Actual
2153827.362023-12-0381112Actual
7563715.002022-11-028117Actual
10920550.002023-01-318117Budget
13506965.002023-05-028113Actual
25352245.442024-04-0181111Actual
8933296.542022-12-038168Actual
2561127.362024-04-0181612Actual
750302.002022-05-028166Actual
1405380.002022-06-028164Budget
5833787.002022-10-028114Actual
2468650.002022-07-038114Budget
29385691.002024-08-018165Actual
11858280.002023-03-028146Budget
34174657.002024-12-028167Actual
38451730.002025-04-028115Actual
9941480.002022-12-318118Budget
26777457.402024-05-0181613Actual
28641634.432024-07-028168Actual
2831698.002024-07-028126Actual
3786480.002022-08-028165Budget
39097403.962025-04-0281611Actual
3649480.002022-08-028164Budget
28231737.002024-07-028165Actual
16270103.952023-07-0381311Actual
35883457.402024-12-3181613Actual
9862480.002022-12-318167Budget
2041877.362023-11-0281511Actual
29524248.002024-08-018146Actual
17598686.002023-09-028163Actual
27277282.002024-06-018166Actual
12434221.002023-04-028163Actual
16123458.672023-07-038128Actual
751280.002022-05-028166Budget
17949160.002023-09-028146Actual
1673135.002022-06-028126Actual
35850469.682024-12-3181213Actual
4521329.002022-09-028113Actual
2527380.002022-07-038164Budget
1483550.002022-06-028115Budget
285791537.472024-07-028118Actual
23820482.002024-03-018115Actual
1672100.002022-06-028126Budget
24201878.372024-03-018118Actual
15712421.002023-07-038115Actual
29935283.742024-08-0181411Actual
17034709.002023-08-028117Actual
1632436.932023-07-0381511Actual
3864280.002022-08-028116Budget
13235480.002023-04-028167Budget
31181130.552024-09-0181212Actual
39302627.582025-04-0281213Actual
33998412.002024-12-028136Actual
13174550.002023-04-028117Budget
35094299.002024-12-318116Actual
28076254.002024-07-028173Actual
2015436.002022-06-028167Actual
36325261.002025-01-318146Actual
387411102.002025-04-028117Actual
21662656.002023-12-318163Actual
24109733.002024-03-018117Actual
5180200.002022-09-028156Budget
1955550.002022-06-028117Budget
34614559.282024-12-0281612Actual
37123797.002025-03-028163Actual
31332446.872024-09-0181613Actual
28370253.002024-07-028146Actual
14051643.002023-05-028167Actual
26363648.062024-05-018168Actual
18899109.002023-10-028126Actual
32959351.002024-11-018166Actual
12939384.002023-04-028136Actual
19842386.002023-11-028165Actual
14767359.002023-06-028165Actual
36031195.002025-01-318173Actual
22163637.002023-12-318167Actual
14880306.002023-06-028136Actual
11906200.002023-03-028156Budget
691200.002022-05-028156Budget
9475380.002022-12-318116Budget
28781269.912024-07-0281411Actual
4195550.002022-08-028117Budget
20838497.002023-12-038115Actual
2540796.512024-04-0181311Actual
5133280.002022-09-028146Budget
549129.002022-05-028126Actual
12842280.002023-04-028116Budget
17810478.002023-09-028165Actual
1950814.592023-10-0281212Actual
38150420.562025-03-0281213Actual
13034217.002023-04-028156Actual
17655122.002023-09-028173Actual
29229278.002024-08-018173Actual
24463227.362024-03-0181611Actual
26717217.052024-05-0181113Actual
4056164.002022-08-028156Actual
18779395.002023-10-028115Actual
23140702.002024-01-318167Actual
36151886.002025-01-318115Actual
26988686.002024-06-018164Actual
17127916.252023-08-028118Actual
3213835.952022-07-038118Actual
11494494.002023-03-028164Actual
22723582.002024-01-318114Actual
16002741.002023-07-038117Actual
5317550.002022-09-028117Budget
19749331.002023-11-028164Actual
4520380.002022-09-028113Budget
34552322.042024-12-0281112Actual
1138462.002023-03-028173Actual
3072689.002022-07-038117Actual
38651208.002025-04-028156Actual
13314480.002023-04-028118Budget
26207926.002024-05-018117Actual
1546480.002022-06-028165Budget
26926260.002024-06-018173Actual
26148179.002024-05-018166Actual
25948558.002024-05-018165Actual
330161127.002024-11-018117Actual
245487.142024-03-0181212Actual
915168.002022-12-318173Actual
11964280.002023-03-028166Budget
32304349.702024-10-0181112Actual
7623535.002022-11-028167Actual
14288142.252023-05-0281311Actual
8934200.002022-12-038168Budget
35446749.582024-12-318168Actual
353841305.652024-12-318118Actual
16297135.872023-07-0381411Actual
212171105.652023-12-038118Actual
7751280.002022-11-028128Budget
1625321.002022-06-028116Actual
27079585.002024-06-018165Actual
2142280.002022-06-028128Budget
17683516.002023-09-028114Actual
9198715.002022-12-318114Actual
175631102.002023-09-028113Actual
37449361.002025-03-028136Actual
1583255.002023-07-038126Actual
218650.002022-05-028114Budget
2543499.702024-04-0181411Actual
23762456.002024-03-018164Actual
4659124.002022-09-028173Actual
12843317.002023-04-028116Actual
29498421.002024-08-018136Actual
2790100.002022-07-038126Budget
9861393.002022-12-318167Actual
341391093.002024-12-028117Actual
281041346.002024-07-028114Actual
38896710.192025-04-028168Actual
308591625.352024-09-018118Actual
7155445.002022-11-028165Actual
17868315.002023-09-028116Actual
1384481.002023-05-028126Actual
37394336.002025-03-028116Actual
11246439.002023-03-028113Actual
17923347.002023-09-028136Actual
2839380.002022-07-038136Budget
39335594.252025-04-0281613Actual
10375480.002023-01-318164Budget
644280.002022-05-028146Budget
10189200.002023-01-318163Budget
9666123.002022-12-318156Actual
6304200.002022-10-028156Budget
34379113.532024-12-0281211Actual
30511669.002024-09-018165Actual
10511427.002023-01-318165Actual
20251614.732023-11-028168Actual
4848572.002022-09-028115Actual
8357380.002022-12-038116Budget
28138717.002024-07-028164Actual
7702655.642022-11-028118Actual
12435200.002023-04-028163Budget
10840280.002023-01-318166Budget
22012214.002023-12-318146Actual
32513983.002024-11-018113Actual
27218291.002024-06-018146Actual
8404161.002022-12-038126Actual
37421115.002025-03-028126Actual
15805279.002023-07-038116Actual
9723280.002022-12-318166Budget
9474391.002022-12-318116Actual
5972480.002022-10-028115Budget
19103708.002023-10-028167Actual
9988537.452022-12-318128Actual
6583798.072022-10-028118Actual
16566617.002023-08-028163Actual
8405200.002022-12-038126Budget
24997327.002024-04-018136Actual
18659132.002023-10-028173Actual
36999497.752025-01-3181213Actual
36596642.002025-01-318168Actual
16944131.002023-08-028156Actual
129690.002022-06-028173Budget
8547200.002022-12-038156Budget
12940380.002023-04-028136Budget
11573480.002023-03-028115Budget
2434872.042024-03-0181211Actual
31273239.852024-09-0181113Actual
2452125.232024-03-0181112Actual
26505132.682024-05-0181411Actual
12986307.002023-04-028146Actual
12512133.002023-04-028173Actual
20007119.002023-11-028156Actual
11106200.002023-01-318128Budget
1851044.382023-09-0281612Actual
1847730.552023-09-0281112Actual
8875385.942022-12-038128Actual
24729123.002024-04-018173Actual
37745819.282025-03-028168Actual
14965223.002023-06-028166Actual
1443314.592023-05-0281212Actual
4256380.002022-08-028167Budget
22221851.102023-12-318118Actual
25790191.002024-05-018173Actual
16037650.002023-07-038167Actual
36244409.002025-01-318116Actual
5132192.002022-09-028146Actual
11574556.002023-03-028115Actual
1939076.292023-10-0281511Actual
8454380.002022-12-038136Budget
32423610.042024-10-0181213Actual
27927685.482024-06-0181613Actual
6257280.002022-10-028146Budget
33970109.002024-12-028126Actual
10453514.002023-01-318115Actual
21037164.002023-12-038156Actual
10638100.002023-01-318126Budget
7485280.002022-11-028166Budget
18099468.002023-09-028167Actual
37625834.002025-03-028167Actual
2283383.002022-07-038113Actual
5036139.002022-09-028126Actual
16892308.002023-08-028136Actual
17329149.702023-08-0281411Actual
24143549.002024-03-018167Actual
12185480.002023-03-028118Budget
2342737.992024-01-3181511Actual
19687265.002023-11-028173Actual
7017459.002022-11-028164Actual
33581678.462024-11-0181613Actual
2056842.252023-11-0281612Actual
349081240.002024-12-318114Actual
15235230.552023-06-0281111Actual
6691414.732022-10-028168Actual
22603984.002024-01-318113Actual
8548207.002022-12-038156Actual
26834975.002024-06-018113Actual
6033459.002022-10-028165Actual
21067263.002023-12-038166Actual
23913312.002024-03-018116Actual
12513100.002023-04-028173Budget
4116372.002022-08-028166Actual
37803401.832025-03-0281111Actual
274271269.292024-06-018118Actual
12561672.002023-04-028114Actual
30801780.002024-09-018167Actual
15177473.822023-06-028168Actual
21159509.002023-12-038167Actual
33464503.962024-11-0181612Actual
17975104.002023-09-028156Actual
13362200.002023-04-028128Budget
242090.002022-07-038173Budget
28396198.002024-07-028156Actual
17717384.002023-09-028164Actual
29583299.002024-08-018166Actual
35201147.002024-12-318156Actual
10687380.002023-01-318136Budget
14348143.312023-05-0281611Actual
9619215.002022-12-318146Actual
29969326.302024-08-0181611Actual
27489592.002024-06-018168Actual
4769480.002022-09-028164Budget
5239310.002022-09-028166Actual
15886186.002023-07-038146Actual
1830436.932023-09-0281211Actual
28607655.642024-07-028128Actual
12043550.002023-03-028117Budget
30174492.492024-08-0181213Actual
37475275.002025-03-028146Actual
18927289.002023-10-028136Actual
9396380.002022-12-318165Budget
20132473.002023-11-028167Actual
1440623.102023-05-0281112Actual
2095785.002023-12-038126Actual
21392149.702023-12-0381311Actual
25696878.002024-05-018113Actual
27656119.912024-06-0181511Actual
22638598.002024-01-318163Actual
28900377.362024-07-0281112Actual
23318177.362024-01-3181111Actual
30147206.522024-08-0181113Actual
29550165.002024-08-018156Actual
29172635.002024-08-018163Actual
19981195.002023-11-028146Actual
1686479.002023-08-028126Actual
23855452.002024-03-018165Actual
33170749.582024-11-018168Actual
23642538.002024-03-018163Actual
219650.002022-05-028114Actual
4910480.002022-09-028165Budget
11168280.002023-01-318168Budget
4196468.002022-08-028117Actual
2546170.972024-04-0181511Actual
35765609.282024-12-3181612Actual
38862537.452025-04-028128Actual
36271103.002025-01-318126Actual
39217581.622025-04-0281612Actual
3648445.002022-08-028164Actual
10782186.002023-01-318156Actual
31061273.102024-09-0181411Actual
38599424.002025-04-028136Actual
16918200.002023-08-028146Actual
34880275.002024-12-318173Actual
364411149.002025-01-318117Actual
33283216.722024-11-0181311Actual
19630650.002023-11-028163Actual
32246298.642024-10-0181611Actual
28842294.382024-07-0281611Actual
32159264.592024-10-0181311Actual
31153377.362024-09-0181112Actual
25023180.002024-04-018146Actual
12891122.002023-04-028126Actual
3320280.002022-07-038168Budget
24672637.002024-04-018163Actual
2665942.252024-05-0181612Actual
8874280.002022-12-038128Budget
1816125.002022-06-028156Actual
23226417.762024-01-318128Actual
370881180.002025-03-028113Actual
3785561.002022-08-028165Actual
5377380.002022-09-028167Budget
16686361.002023-08-028164Actual
7890332.002022-12-038113Actual
38625221.002025-04-028146Actual
38330185.002025-04-028173Actual
891418.002022-05-028167Actual
12105409.002023-03-028167Actual
17390218.852023-08-0281611Actual
14732542.002023-06-028115Actual
23346110.342024-01-3181211Actual
7484246.002022-11-028166Actual
2355034.802024-01-3181612Actual
1545382.002022-06-028165Actual

Generated 2025-06-01 19:32:46.149 UTC