[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10639130.002023-02-048126Actual
2293558.002024-02-048126Actual
10638100.002023-02-048126Budget
10735319.002023-02-048146Actual
19981195.002023-11-068146Actual
35850469.682025-01-0481213Actual
4383502.612022-08-068128Actual
11059480.002023-02-048118Budget
21245532.912023-12-078128Actual
23762456.002024-03-058164Actual
5085380.002022-09-068136Budget
2095749.582022-06-068118Actual
14233195.442023-05-0681111Actual
2546170.972024-04-0581511Actual
5784124.002022-10-068173Actual
10920550.002023-02-048117Budget
7425116.002022-11-068156Actual
13872251.002023-05-068136Actual
7283176.002022-11-068126Actual
38954461.412025-04-0681111Actual
279380.002022-05-068164Budget
26148179.002024-05-058166Actual
20717137.002023-12-078173Actual
29550165.002024-08-058156Actual
34174657.002024-12-068167Actual
2540796.512024-04-0581311Actual
23727634.002024-03-058114Actual
4382280.002022-08-068128Budget
10841316.002023-02-048166Actual
13423280.002023-04-068168Budget
2036463.532023-11-0681311Actual
33170749.582024-11-058168Actual
5179179.002022-09-068156Actual
3962372.002022-08-068136Actual
38651208.002025-04-068156Actual
1789587.002023-09-068126Actual
1641626.292023-07-0781112Actual
34943828.002025-01-048164Actual
38776722.002025-04-068167Actual
34699474.942024-12-0681213Actual
12623480.002023-04-068164Budget
33793717.002024-12-068164Actual
12435200.002023-04-068163Budget
19900260.002023-11-068116Actual
2777673.102024-06-0581212Actual
36562608.672025-02-048128Actual
353841305.652025-01-048118Actual
387411102.002025-04-068117Actual
23642538.002024-03-058163Actual
8875385.942022-12-078128Actual
20452135.872023-11-0681611Actual
24849416.002024-04-058115Actual
35646344.382025-01-0481611Actual
9989280.002023-01-048128Budget
11385100.002023-03-068173Budget
6363280.002022-10-068166Budget
24791307.002024-04-058164Actual
15860315.002023-07-078136Actual
19807488.002023-11-068115Actual
35446749.582025-01-048168Actual
35974653.002025-02-048163Actual
7096436.002022-11-068115Actual
8686650.002022-12-078117Budget
3260280.002022-07-078128Budget
3460237.002022-08-068163Actual
23968321.002024-03-058136Actual
34672446.872024-12-0681113Actual
11574556.002023-03-068115Actual
279183.002022-07-078126Actual
347881061.002025-01-048113Actual
5645329.002022-10-068113Actual
31181130.552024-09-0581212Actual
26207926.002024-05-058117Actual
4520380.002022-09-068113Budget
2041877.362023-11-0681511Actual
5832650.002022-10-068114Budget
32819394.002024-11-058116Actual
278464.002022-05-068164Actual
2442934.802024-03-0581511Actual
360591321.002025-02-048114Actual
2016380.002022-06-068167Budget
1080280.002022-05-068168Budget
6504380.002022-10-068167Budget
38393686.002025-04-068164Actual
2157137.992023-12-0781612Actual
242090.002022-07-078173Budget
34731415.292024-12-0681613Actual
13817295.002023-05-068116Actual
29470105.002024-08-058126Actual
3284697.002024-11-058126Actual
33730224.002024-12-068173Actual
90278.002022-05-068163Actual
1722410.002022-06-068136Actual
12043550.002023-03-068117Budget
38181732.842025-03-0681613Actual
12561672.002023-04-068114Actual
4910480.002022-09-068165Budget
37301860.002025-03-068115Actual
2992358.002022-07-078166Actual
31215536.942024-09-0581612Actual
1020280.002022-05-068128Budget
34460101.822024-12-0681511Actual
20132473.002023-11-068167Actual
30676168.002024-09-058156Actual
20040221.002023-11-068166Actual
24997327.002024-04-058136Actual
37945359.282025-03-0681611Actual
12891122.002023-04-068126Actual
24375102.892024-03-0581311Actual
9618200.002023-01-048146Budget
359550.002022-05-068115Budget
12764380.002023-04-068165Budget
4008280.002022-08-068146Budget
17717384.002023-09-068164Actual
5707200.002022-10-068163Budget
20745651.002023-12-078114Actual
6631280.002022-10-068128Budget
1672100.002022-06-068126Budget
39335594.252025-04-0681613Actual
26242725.002024-05-058167Actual
30801780.002024-09-058167Actual
13094289.002023-04-068166Actual
18899109.002023-10-068126Actual
36299412.002025-02-048136Actual
29935283.742024-08-0581411Actual
33549434.592024-11-0581213Actual
12434221.002023-04-068163Actual
12702480.002023-04-068115Budget
331081255.652024-11-058118Actual
3865369.002022-08-068116Actual
2662540.122024-05-0581112Actual
9723280.002023-01-048166Budget
9619215.002023-01-048146Actual
17127916.252023-08-068118Actual
20872502.002023-12-078165Actual
1443314.592023-05-0681212Actual
3727480.002022-08-068115Budget
11573480.002023-03-068115Budget
2840423.002022-07-078136Actual
6442550.002022-10-068117Budget
30418870.002024-09-058164Actual
8404161.002022-12-078126Actual
27629281.622024-06-0581411Actual
151151084.432023-06-068118Actual
9523200.002023-01-048126Budget
26330661.702024-05-058128Actual
22422147.572024-01-0481411Actual
12106480.002023-03-068167Budget
28196752.002024-07-068115Actual
303831148.002024-09-058114Actual
1624332.672023-07-0781211Actual
31835284.002024-10-058166Actual
30887592.002024-09-058128Actual
28699510.342024-07-0681111Actual
751280.002022-05-068166Budget
2051022.042023-11-0681112Actual
1526335.872023-06-0681211Actual
36682198.642025-02-0481211Actual
1546480.002022-06-068165Budget
11107402.602023-02-048128Actual
1956549.002022-06-068117Actual
15912160.002023-07-078156Actual
35094299.002025-01-048116Actual
831550.002022-05-068117Budget
38544319.002025-04-068116Actual
4658100.002022-09-068173Budget
33638983.002024-12-068113Actual
5180200.002022-09-068156Budget
8548207.002022-12-078156Actual
1830436.932023-09-0681211Actual
8453406.002022-12-078136Actual
3785561.002022-08-068165Actual
6692280.002022-10-068168Budget
28842294.382024-07-0681611Actual
36325261.002025-02-048146Actual
36186605.002025-02-048165Actual
13362200.002023-04-068128Budget
22695252.002024-02-048173Actual
23913312.002024-03-058116Actual
18721387.002023-10-068164Actual
17189507.152023-08-068168Actual
9072280.002023-01-048163Budget
26089160.002024-05-058146Actual
3005570.972024-08-0581212Actual
24109733.002024-03-058117Actual
26423281.622024-05-0581111Actual
12044525.002023-03-068117Actual
285791537.472024-07-068118Actual
349081240.002025-01-048114Actual
18814512.002023-10-068165Actual
17775399.002023-09-068115Actual
4847480.002022-09-068115Budget
1955550.002022-06-068117Budget
10782186.002023-02-048156Actual
8748468.002022-12-078167Actual
29020343.362024-07-0681113Actual
25294513.212024-04-058168Actual
36736229.492025-02-0481411Actual
37421115.002025-03-068126Actual
28727148.632024-07-0681211Actual
29385691.002024-08-058165Actual
972480.002022-05-068118Budget
8076650.002022-12-078114Budget
27602350.772024-06-0581311Actual
17034709.002023-08-068117Actual
2605550.002022-07-078115Budget
341391093.002024-12-068117Actual
1483550.002022-06-068115Budget
30650209.002024-09-058146Actual
11636530.002023-03-068165Actual
30979442.262024-09-0581111Actual
13174550.002023-04-068117Budget
4116372.002022-08-068166Actual
38862537.452025-04-068128Actual
2204280.002022-06-068168Budget
1219280.002022-06-068163Budget
750302.002022-05-068166Actual
5037200.002022-09-068126Budget
12763370.002023-04-068165Actual
35559256.082025-01-0481311Actual
12513100.002023-04-068173Budget
1747514.592023-08-0681212Actual
1544244.382023-06-0681612Actual
11106200.002023-02-048128Budget
1744814.592023-08-0681112Actual
20007119.002023-11-068156Actual
30709259.002024-09-058166Actual
34351588.002024-12-0681111Actual
1644313.532023-07-0781212Actual
3783197.572025-03-0681211Actual
2282380.002022-07-078113Budget
13898205.002023-05-068146Actual
18218592.002023-09-068168Actual
3649480.002022-08-068164Budget
28429300.002024-07-068166Actual
23820482.002024-03-058115Actual
36972460.912025-02-0481113Actual
37501202.002025-03-068156Actual
2606551.002022-07-078115Actual
19687265.002023-11-068173Actual
645243.002022-05-068146Actual
10781200.002023-02-048156Budget
23048263.002024-02-048166Actual
34082264.002024-12-068166Actual
18602579.002023-10-068163Actual
4909464.002022-09-068165Actual
973779.882022-05-068118Actual
16744525.002023-08-068115Actual
35175225.002025-01-048146Actual
25139842.002024-04-058117Actual
4441458.672022-08-068168Actual
26478139.062024-05-0581311Actual
4988280.002022-09-068116Budget
29443319.002024-08-058116Actual
7564650.002022-11-068117Budget
3906349.702025-04-0681511Actual
30624353.002024-09-058136Actual
34580126.292024-12-0681212Actual
5892480.002022-10-068164Budget
11306255.002023-03-068163Actual
9722266.002023-01-048166Actual
24020175.002024-03-058156Actual
9988537.452023-01-048128Actual
420480.002022-05-068165Budget
245487.142024-03-0581212Actual
21037164.002023-12-078156Actual
17329149.702023-08-0681411Actual
25494183.742024-04-0581611Actual
37394336.002025-03-068116Actual
175631102.002023-09-068113Actual
1768280.002022-06-068146Budget
37475275.002025-03-068146Actual
2526405.002022-07-078164Actual
2053713.532023-11-0681212Actual
24402147.572024-03-0581411Actual
10590338.002023-02-048116Actual
7016480.002022-11-068164Budget
1345650.002022-06-068114Actual
319841351.112024-10-058118Actual
13173499.002023-04-068117Actual
5972480.002022-10-068115Budget
2743304.002022-07-078116Actual
14173478.362023-05-068168Actual
14051643.002023-05-068167Actual
36244409.002025-02-048116Actual
370881180.002025-03-068113Actual
20660614.002023-12-078163Actual
2557915.652024-04-0581212Actual
15057643.002023-06-068167Actual
4707709.002022-09-068114Actual
4196468.002022-08-068117Actual
1218281.002022-06-068163Actual
9572401.002023-01-048136Actual
2892869.912024-07-0681212Actual
38599424.002025-04-068136Actual
129690.002022-06-068173Budget
1838532.672023-09-0681511Actual
7017459.002022-11-068164Actual
5565398.062022-09-068168Actual
14732542.002023-06-068115Actual
12939384.002023-04-068136Actual
22850395.002024-02-048165Actual
11635380.002023-03-068165Budget
4255468.002022-08-068167Actual
10315650.002023-02-048114Actual
8827480.002022-12-078118Budget
7951257.002022-12-078163Actual
25352245.442024-04-0581111Actual
2790100.002022-07-078126Budget
3786480.002022-08-068165Budget
2153827.362023-12-0781112Actual
8136480.002022-12-078164Budget
12940380.002023-04-068136Budget
9666123.002023-01-048156Actual
7563715.002022-11-068117Actual
28754253.962024-07-0681311Actual
7379275.002022-11-068146Actual
39275345.122025-04-0681113Actual
35586250.762025-01-0481411Actual
5893382.002022-10-068164Actual
21873366.002024-01-048165Actual
35201147.002025-01-048156Actual
38065609.282025-03-0681612Actual
11246439.002023-03-068113Actual
28344440.002024-07-068136Actual
500280.002022-05-068116Budget
191611192.012023-10-068118Actual
690996.002022-11-068173Actual
27369785.002024-06-058167Actual
23318177.362024-02-0481111Actual
281041346.002024-07-068114Actual
31602815.002024-10-058115Actual
8357380.002022-12-078116Budget
337581099.002024-12-068114Actual
36709260.342025-02-0481311Actual
9396380.002023-01-048165Budget
18687609.002023-10-068114Actual
18872221.002023-10-068116Actual
2434872.042024-03-0581211Actual
6209406.002022-10-068136Actual
2254646.502024-01-0481612Actual
10453514.002023-02-048115Actual
32726827.002024-11-058115Actual
22038117.002024-01-048156Actual
7332380.002022-11-068136Budget
19223458.672023-10-068168Actual
8874280.002022-12-078128Budget
24672637.002024-04-058163Actual
32926144.002024-11-058156Actual
25731608.002024-05-058163Actual
19281232.682023-10-0681111Actual
372081275.002025-03-068114Actual
17598686.002023-09-068163Actual
16297135.872023-07-0781411Actual
2831698.002024-07-068126Actual
2144633.742023-12-0781511Actual
5238280.002022-09-068166Budget
219650.002022-05-068114Actual
33998412.002024-12-068136Actual
1769283.002022-06-068146Actual
326331346.002024-11-058114Actual
915168.002023-01-048173Actual
252321051.102024-04-058118Actual
13662431.002023-05-068164Actual
12842280.002023-04-068116Budget
13033200.002023-04-068156Budget
14852104.002023-06-068126Actual
2555220.972024-04-0581112Actual
11905127.002023-03-068156Actual
16566617.002023-08-068163Actual
26869775.002024-06-058163Actual
1851044.382023-09-0681612Actual
5239310.002022-09-068166Actual
22340220.982024-01-0481111Actual
12512133.002023-04-068173Actual
2342737.992024-02-0481511Actual
2880859.272024-07-0681511Actual
19749331.002023-11-068164Actual
31544693.002024-10-058164Actual
27748394.382024-06-0581112Actual
30355258.002024-09-058173Actual
18331106.082023-09-0681311Actual
3398380.002022-08-068113Budget
34823648.002025-01-048163Actual
39183150.762025-04-0681212Actual
12890100.002023-04-068126Budget
3539107.002022-08-068173Actual
23460193.322024-02-0481611Actual
24884425.002024-04-058165Actual
5706232.002022-10-068163Actual
27137302.002024-06-058116Actual
26008181.002024-05-058116Actual
21839542.002024-01-048115Actual
38896710.192025-04-068168Actual
3961380.002022-08-068136Budget
27218291.002024-06-058146Actual
20251614.732023-11-068168Actual
36795294.382025-02-0481611Actual
6630385.942022-10-068128Actual
21067263.002023-12-078166Actual
30596162.002024-09-058126Actual
7750316.242022-11-068128Actual
32874376.002024-11-058136Actual
21931226.002024-01-048116Actual
8500200.002022-12-078146Budget
33310207.152024-11-0581411Actual
20930236.002023-12-078116Actual
14825256.002023-06-068116Actual
3586650.002022-08-068114Budget
14640577.002023-06-068114Actual
13628494.002023-05-068114Actual
21124585.002023-12-078117Actual
2993280.002022-07-078166Budget
297331331.412024-08-058118Actual
6161157.002022-10-068126Actual
5133280.002022-09-068146Budget
17975104.002023-09-068156Actual
5971561.002022-10-068115Actual
17302101.822023-08-0681311Actual
14521864.002023-06-068113Actual
34293608.672024-12-068168Actual
23140702.002024-02-048167Actual
4521329.002022-09-068113Actual
38150420.562025-03-0681213Actual
21279482.912023-12-078168Actual
30298683.002024-09-058163Actual
36151886.002025-02-048115Actual
165311004.002023-08-068113Actual
30147206.522024-08-0581113Actual
22282434.422024-01-048168Actual
16623275.002023-08-068173Actual
27079585.002024-06-058165Actual
1876251.002022-06-068166Actual
36914423.112025-02-0481612Actual
1160380.002022-06-068113Budget
35326836.002025-01-048167Actual
38571162.002025-04-068126Actual
20218532.912023-11-068128Actual
832532.002022-05-068117Actual
10266100.002023-02-048173Actual
31153377.362024-09-0581112Actual
13314480.002023-04-068118Budget
17923347.002023-09-068136Actual
7891380.002022-12-078113Budget
36853274.172025-02-0481112Actual
10980480.002023-02-048167Budget
9665200.002023-01-048156Budget
1484643.002022-06-068115Actual
21419146.512023-12-0781411Actual
9338478.002023-01-048115Actual
8547200.002022-12-078156Budget
33050802.002024-11-058167Actual
18276185.872023-09-0681111Actual
33522369.682024-11-0581113Actual
6957650.002022-11-068114Budget
34024260.002024-12-068146Actual
17683516.002023-09-068114Actual
29761628.372024-08-058128Actual
9571380.002023-01-048136Budget
8454380.002022-12-078136Budget
1625321.002022-06-068116Actual
1939076.292023-10-0681511Actual
9013358.002023-01-048113Actual
419414.002022-05-068165Actual
22638598.002024-02-048163Actual
13957246.002023-05-068166Actual
15022819.002023-06-068117Actual
16157638.972023-07-078168Actual
7331401.002022-11-068136Actual
29969326.302024-08-0581611Actual
35532223.102025-01-0481211Actual
18419138.002023-09-0681611Actual
330161127.002024-11-058117Actual
6112302.002022-10-068116Actual
8826669.282022-12-078118Actual
11906200.002023-03-068156Budget
263021475.352024-05-058118Actual
25260502.612024-04-058128Actual
21480143.312023-12-0781611Actual
2887276.002022-07-078146Actual
1735637.992023-08-0681511Actual
30921851.102024-09-058168Actual
16892308.002023-08-068136Actual
14612127.002023-06-068173Actual
26834975.002024-06-058113Actual
10979509.002023-02-048167Actual
29498421.002024-08-058136Actual
10919591.002023-02-048117Actual
25174614.002024-04-058167Actual
5785100.002022-10-068173Budget
15886186.002023-07-078146Actual
5457480.002022-09-068118Budget
18007249.002023-09-068166Actual
24052199.002024-03-058166Actual
598372.002022-05-068136Actual
18927289.002023-10-068136Actual
19068736.002023-10-068117Actual
18099468.002023-09-068167Actual
1446439.062023-05-0681612Actual
1673135.002022-06-068126Actual
25790191.002024-05-058173Actual
36031195.002025-02-048173Actual
32761790.002024-11-058165Actual
29853510.342024-08-0581111Actual
29524248.002024-08-058146Actual
15805279.002023-07-078116Actual
2355034.802024-02-0481612Actual
7702655.642022-11-068118Actual
2527380.002022-07-078164Budget
5566280.002022-09-068168Budget
20309243.322023-11-0681111Actual
12372350.002023-04-068113Actual
27690343.322024-06-0581611Actual
31273239.852024-09-0581113Actual
24143549.002024-03-058167Actual
9198715.002023-01-048114Actual
1021382.912022-05-068128Actual
26777457.402024-05-0581613Actual
10375480.002023-02-048164Budget
24201878.372024-03-058118Actual
5086350.002022-09-068136Actual
2665942.252024-05-0581612Actual
691200.002022-05-068156Budget
20190946.552023-11-068118Actual
24463227.362024-03-0581611Actual
32668819.002024-11-058164Actual
2603560.002024-05-058126Actual
31802180.002024-10-058156Actual
33136620.792024-11-058128Actual
302631136.002024-09-058113Actual
11714280.002023-03-068116Budget
14016585.002023-05-068117Actual
2394052.002024-03-058126Actual
39302627.582025-04-0681213Actual
32304349.702024-10-0581112Actual
38982210.342025-04-0681211Actual
26363648.062024-05-058168Actual
291371073.002024-08-058113Actual
12233200.002023-03-068128Budget
27927685.482024-06-0581613Actual
22128657.002024-01-048117Actual
2056842.252023-11-0681612Actual
35121126.002025-01-048126Actual
365341502.622025-02-048118Actual
2351827.362024-02-0481112Actual
37534332.002025-03-068166Actual
36476828.002025-02-048167Actual
3212480.002022-07-078118Budget
21011223.002023-12-078146Actual
915090.002023-01-048173Budget
8215480.002022-12-078115Budget
32213105.022024-10-0581511Actual
28396198.002024-07-068156Actual
7485280.002022-11-068166Budget
274271269.292024-06-058118Actual
10188243.002023-02-048163Actual
29881113.532024-08-0581211Actual
9012380.002023-01-048113Budget
1440623.102023-05-0681112Actual
342321305.652024-12-068118Actual
22603984.002024-02-048113Actual
36384286.002025-02-048166Actual
34614559.282024-12-0681612Actual
38003257.152025-03-0681112Actual
16215232.682023-07-0781111Actual
8077741.002022-12-078114Actual
1647427.362023-07-0781612Actual
7623535.002022-11-068167Actual
3213835.952022-07-078118Actual
35823229.332025-01-0481113Actual
28138717.002024-07-068164Actual
37745819.282025-03-068168Actual
18358106.082023-09-0681411Actual
18953159.002023-10-068146Actual
11432650.002023-03-068114Budget
6256313.002022-10-068146Actual
30476770.002024-09-058115Actual
6210380.002022-10-068136Budget
10840280.002023-02-048166Budget
35765609.282025-01-0481612Actual
7156380.002022-11-068165Budget
1529097.572023-06-0681311Actual
1750644.382023-08-0681612Actual
26115130.002024-05-058156Actual
35001921.002025-01-048115Actual
23994218.002024-03-058146Actual
39036350.772025-04-0681411Actual
292571111.002024-08-058114Actual
3864280.002022-08-068116Budget
4195550.002022-08-068117Budget
4056164.002022-08-068156Actual
3319425.332022-07-078168Actual
17189.002022-05-068173Actual
16002741.002023-07-078117Actual
32513983.002024-11-058113Actual
15177473.822023-06-068168Actual
33851753.002024-12-068115Actual
15235230.552023-06-0681111Actual
34880275.002025-01-048173Actual
18064743.002023-09-068117Actual
313891115.002024-10-058113Actual
25818778.002024-05-058114Actual
32423610.042024-10-0581213Actual
12986307.002023-04-068146Actual
27164138.002024-06-058126Actual
31332446.872024-09-0581613Actual
14111931.402023-05-068118Actual
3648445.002022-08-068164Actual
892380.002022-05-068167Budget
35883457.402025-01-0481613Actual
30174492.492024-08-0581213Actual
19363108.212023-10-0681411Actual
22758354.002024-02-048164Actual
30027339.062024-08-0581112Actual
352911019.002025-01-048117Actual
12373380.002023-04-068113Budget
33344340.132024-11-0581611Actual
2839380.002022-07-078136Budget
15747452.002023-07-078165Actual
9861393.002023-01-048167Actual
11247380.002023-03-068113Budget
7155445.002022-11-068165Actual
3561352.892025-01-0481511Actual
29047664.422024-07-0681213Actual
24942223.002024-04-058116Actual
548100.002022-05-068126Budget
22989167.002024-02-048146Actual
9862480.002023-01-048167Budget
5378386.002022-09-068167Actual
1816125.002022-06-068156Actual
12701596.002023-04-068115Actual
2886280.002022-07-078146Budget
27894671.442024-06-0581213Actual
17949160.002023-09-068146Actual
23198832.912024-02-048118Actual
33970109.002024-12-068126Actual
11858280.002023-03-068146Budget
31926850.002024-10-058167Actual
10374386.002023-02-048164Actual
9474391.002023-01-048116Actual
30380.002022-05-068113Budget
16779512.002023-08-068165Actual
22455229.492024-01-0481611Actual
7950280.002022-12-078163Budget
692162.002022-05-068156Actual
25023180.002024-04-058146Actual
1686479.002023-08-068126Actual
3803165.652025-03-0681212Actual
11811380.002023-03-068136Budget
13235480.002023-04-068167Budget
24757627.002024-04-058114Actual
31750405.002024-10-058136Actual
11433729.002023-03-068114Actual
6033459.002022-10-068165Actual
1727572.042023-08-0681211Actual
10591280.002023-02-048116Budget
10511427.002023-02-048165Actual
33256203.952024-11-0581211Actual
3587700.002022-08-068114Actual
28607655.642024-07-068128Actual
18185385.942023-09-068128Actual
6034480.002022-10-068165Budget
22723582.002024-02-048114Actual
7890332.002022-12-078113Actual
6362235.002022-10-068166Actual
27046802.002024-06-058115Actual
279841104.002024-07-068113Actual
1953932.672023-10-0681612Actual
19715570.002023-11-068114Actual
6771435.002022-11-068113Actual
3072689.002022-07-078117Actual
22163637.002024-01-048167Actual
6503491.002022-10-068167Actual
2015436.002022-06-068167Actual
3461200.002022-08-068163Budget
9199650.002023-01-048114Budget
10688391.002023-02-048136Actual
549129.002022-05-068126Actual
6303152.002022-10-068156Actual
5644380.002022-10-068113Budget
19189555.642023-10-068128Actual
35940921.002025-02-048113Actual
2283383.002022-07-078113Actual
32396376.702024-10-0581113Actual
2933200.002022-07-078156Budget
19927104.002023-11-068126Actual
10049473.822023-01-048168Actual
25948558.002024-05-058165Actual
21747567.002024-01-048114Actual
26744622.322024-05-0581213Actual
39009210.342025-04-0681311Actual
8934200.002022-12-078168Budget
3912200.002022-08-068126Budget
12184725.342023-03-068118Actual
4256380.002022-08-068167Budget
19596955.002023-11-068113Actual
206251023.002023-12-078113Actual
32338457.152024-10-0581612Actual
9475380.002023-01-048116Budget
26063276.002024-05-058136Actual
2538035.872024-04-0581211Actual
2469779.002022-07-078114Actual
32012717.762024-10-058128Actual
11058851.102023-02-048118Actual
11964280.002023-03-068166Budget
26451116.722024-05-0581211Actual
26566152.892024-05-0581611Actual
2543499.702024-04-0581411Actual
2095785.002023-12-078126Actual
16095940.492023-07-078118Actual
15619527.002023-07-078114Actual
1624280.002022-06-068116Budget
383581259.002025-04-068114Actual
26505132.682024-05-0581411Actual
13034217.002023-04-068156Actual
9259480.002023-01-048164Budget
10128347.002023-02-048113Actual
22071251.002024-01-048166Actual
31061273.102024-09-0581411Actual
16270103.952023-07-0781311Actual
1426136.932023-05-0681211Actual
30569344.002024-09-058116Actual
19955306.002023-11-068136Actual
28076254.002024-07-068173Actual
3343069.912024-11-0581212Actual
10734280.002023-02-048146Budget
2561127.362024-04-0581612Actual
19842386.002023-11-068165Actual
17810478.002023-09-068165Actual
3399378.002022-08-068113Actual
9258546.002023-01-048164Actual
5318488.002022-09-068117Actual
17655122.002023-09-068173Actual
7812301.092022-11-068168Actual
375911019.002025-03-068117Actual
38684332.002025-04-068166Actual
31637761.002024-10-058165Actual
308591625.352024-09-058118Actual
14288142.252023-05-0681311Actual
12232284.422023-03-068128Actual
32246298.642024-10-0581611Actual
24320169.912024-03-0581111Actual
25082270.002024-04-058166Actual
37449361.002025-03-068136Actual
37123797.002025-03-068163Actual
16837309.002023-08-068116Actual
13722563.002023-05-068115Actual
13315842.012023-04-068118Actual
3791249.702025-03-0681511Actual
269541088.002024-06-058114Actual
17868315.002023-09-068116Actual
7378200.002022-11-068146Budget
36271103.002025-02-048126Actual
23260458.672024-02-048168Actual
13236486.002023-04-068167Actual
364411149.002025-02-048117Actual
20985324.002023-12-078136Actual
11812401.002023-03-068136Actual
17090.002022-05-068173Budget
3728468.002022-08-068115Actual
15945221.002023-07-078166Actual
2143417.762022-06-068128Actual
218650.002022-05-068114Budget
4769480.002022-09-068164Budget
35704369.912025-01-0481112Actual
185671144.002023-10-068113Actual
34260796.552024-12-068128Actual
33464503.962024-11-0581612Actual

Generated 2025-06-05 19:27:57.209 UTC