[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33170749.582024-11-038168Actual
11433729.002023-03-048114Actual
1632436.932023-07-0581511Actual
12373380.002023-04-048113Budget
11964280.002023-03-048166Budget
20985324.002023-12-058136Actual
28138717.002024-07-048164Actual
12940380.002023-04-048136Budget
3865369.002022-08-048116Actual
28289379.002024-07-048116Actual
5644380.002022-10-048113Budget
11106200.002023-02-028128Budget
17189507.152023-08-048168Actual
35559256.082025-01-0281311Actual
34174657.002024-12-048167Actual
34460101.822024-12-0481511Actual
8453406.002022-12-058136Actual
17975104.002023-09-048156Actual
13628494.002023-05-048114Actual
9665200.002023-01-028156Budget
7564650.002022-11-048117Budget
36562608.672025-02-028128Actual
285791537.472024-07-048118Actual
4658100.002022-09-048173Budget
8874280.002022-12-058128Budget
30801780.002024-09-038167Actual
5505463.212022-09-048128Actual
5706232.002022-10-048163Actual
22395132.682024-01-0281311Actual
32513983.002024-11-038113Actual
7890332.002022-12-058113Actual
35974653.002025-02-028163Actual
5318488.002022-09-048117Actual
2282380.002022-07-058113Budget
364411149.002025-02-028117Actual
10266100.002023-02-028173Actual
11385100.002023-03-048173Budget
12842280.002023-04-048116Budget
35175225.002025-01-028146Actual
32959351.002024-11-038166Actual
32761790.002024-11-038165Actual
35765609.282025-01-0281612Actual
9988537.452023-01-028128Actual
13363405.632023-04-048128Actual
7484246.002022-11-048166Actual
26717217.052024-05-0381113Actual
26063276.002024-05-038136Actual
19068736.002023-10-048117Actual
35446749.582025-01-028168Actual
28370253.002024-07-048146Actual
7950280.002022-12-058163Budget
29385691.002024-08-038165Actual
11167414.732023-02-028168Actual
32819394.002024-11-038116Actual
22163637.002024-01-028167Actual
644280.002022-05-048146Budget
2886280.002022-07-058146Budget
30624353.002024-09-038136Actual
11763186.002023-03-048126Actual
1877280.002022-06-048166Budget
245487.142024-03-0381212Actual
10638100.002023-02-028126Budget
10841316.002023-02-028166Actual
7623535.002022-11-048167Actual
9941480.002023-01-028118Budget
17598686.002023-09-048163Actual
12891122.002023-04-048126Actual
36853274.172025-02-0281112Actual
27602350.772024-06-0381311Actual
308591625.352024-09-038118Actual
36914423.112025-02-0281612Actual
1953932.672023-10-0481612Actual
8076650.002022-12-058114Budget
5179179.002022-09-048156Actual
19011260.002023-10-048166Actual
2992358.002022-07-058166Actual
12372350.002023-04-048113Actual
2343280.002022-07-058163Budget
269541088.002024-06-038114Actual
23994218.002024-03-038146Actual
11965275.002023-03-048166Actual
1540922.042023-06-0481112Actual
35646344.382025-01-0281611Actual
23968321.002024-03-038136Actual
33581678.462024-11-0381613Actual
349081240.002025-01-028114Actual
12763370.002023-04-048165Actual
13362200.002023-04-048128Budget
29675772.002024-08-038167Actual
19103708.002023-10-048167Actual
25913644.002024-05-038115Actual
388341319.292025-04-048118Actual
31061273.102024-09-0381411Actual
7750316.242022-11-048128Actual
22603984.002024-02-028113Actual
4334480.002022-08-048118Budget
32304349.702024-10-0381112Actual
21037164.002023-12-058156Actual
12044525.002023-03-048117Actual
6830280.002022-11-048163Budget
21279482.912023-12-058168Actual
20309243.322023-11-0481111Actual
32338457.152024-10-0381612Actual
36151886.002025-02-028115Actual
6113280.002022-10-048116Budget
22221851.102024-01-028118Actual
972480.002022-05-048118Budget
33464503.962024-11-0381612Actual
38150420.562025-03-0481213Actual
274271269.292024-06-038118Actual
24942223.002024-04-038116Actual
29853510.342024-08-0381111Actual
22455229.492024-01-0281611Actual
8607280.002022-12-058166Budget
26988686.002024-06-038164Actual
5457480.002022-09-048118Budget
33283216.722024-11-0381311Actual
5133280.002022-09-048146Budget
597380.002022-05-048136Budget
10512380.002023-02-028165Budget
17810478.002023-09-048165Actual
8357380.002022-12-058116Budget
13506965.002023-05-048113Actual
33730224.002024-12-048173Actual
24201878.372024-03-038118Actual
27867224.062024-06-0381113Actual
1876251.002022-06-048166Actual
690890.002022-11-048173Budget
2016380.002022-06-048167Budget
8547200.002022-12-058156Budget
892380.002022-05-048167Budget
318921071.002024-10-038117Actual
6033459.002022-10-048165Actual
7812301.092022-11-048168Actual
17155370.792023-08-048128Actual
23015180.002024-02-028156Actual
17655122.002023-09-048173Actual
1345650.002022-06-048114Actual
4056164.002022-08-048156Actual
23198832.912024-02-028118Actual
26089160.002024-05-038146Actual
9861393.002023-01-028167Actual
2015436.002022-06-048167Actual
2036463.532023-11-0481311Actual
29080443.372024-07-0481613Actual
1440623.102023-05-0481112Actual
15351214.592023-06-0481611Actual
22012214.002024-01-028146Actual
1830436.932023-09-0481211Actual
1933663.532023-10-0481311Actual
9475380.002023-01-028116Budget
3912200.002022-08-048126Budget
10315650.002023-02-028114Actual
33673614.002024-12-048163Actual
22723582.002024-02-028114Actual
21392149.702023-12-0581311Actual
24402147.572024-03-0381411Actual
20872502.002023-12-058165Actual
30921851.102024-09-038168Actual
5971561.002022-10-048115Actual
9940975.342023-01-028118Actual
31544693.002024-10-038164Actual
342321305.652024-12-048118Actual
8500200.002022-12-058146Budget
5037200.002022-09-048126Budget
11494494.002023-03-048164Actual
30887592.002024-09-038128Actual
36031195.002025-02-028173Actual
14111931.402023-05-048118Actual
2663551.002022-07-058165Actual
8278414.002022-12-058165Actual
27455867.762024-06-038128Actual
10511427.002023-02-028165Actual
33050802.002024-11-038167Actual
29229278.002024-08-038173Actual
2993280.002022-07-058166Budget
13817295.002023-05-048116Actual
34552322.042024-12-0481112Actual
246371023.002024-04-038113Actual
5377380.002022-09-048167Budget
10919591.002023-02-028117Actual
7751280.002022-11-048128Budget
8501233.002022-12-058146Actual
37449361.002025-03-048136Actual
6956650.002022-11-048114Actual
35883457.402025-01-0281613Actual
11059480.002023-02-028118Budget
23460193.322024-02-0281611Actual
35149372.002025-01-028136Actual
7283176.002022-11-048126Actual
5785100.002022-10-048173Budget
242198.002022-07-058173Actual
10050200.002023-01-028168Budget
372081275.002025-03-048114Actual
37394336.002025-03-048116Actual
2351827.362024-02-0281112Actual
263021475.352024-05-038118Actual
3134380.002022-07-058167Budget
31835284.002024-10-038166Actual
33522369.682024-11-0381113Actual
23400146.512024-02-0281411Actual
1768280.002022-06-048146Budget
2496956.002024-04-038126Actual
1384481.002023-05-048126Actual
802890.002022-12-058173Budget
38776722.002025-04-048167Actual
2204280.002022-06-048168Budget
2283383.002022-07-058113Actual
33256203.952024-11-0381211Actual
37475275.002025-03-048146Actual
12987280.002023-04-048146Budget
218650.002022-05-048114Budget
3649480.002022-08-048164Budget
18779395.002023-10-048115Actual
9395500.002023-01-028165Actual
7426200.002022-11-048156Budget
2839380.002022-07-058136Budget
8747480.002022-12-058167Budget
16037650.002023-07-058167Actual
30355258.002024-09-038173Actual
20097722.002023-11-048117Actual
25023180.002024-04-038146Actual
26478139.062024-05-0381311Actual
32104461.412024-10-0381111Actual
3399378.002022-08-048113Actual
17034709.002023-08-048117Actual
16623275.002023-08-048173Actual
22038117.002024-01-028156Actual
1483550.002022-06-048115Budget
15747452.002023-07-058165Actual
12622514.002023-04-048164Actual
17069488.002023-08-048167Actual
30476770.002024-09-038115Actual
12232284.422023-03-048128Actual
11636530.002023-03-048165Actual
26148179.002024-05-038166Actual
1545382.002022-06-048165Actual
20717137.002023-12-058173Actual
1769283.002022-06-048146Actual
3785561.002022-08-048165Actual
212171105.652023-12-058118Actual
15022819.002023-06-048117Actual
2469779.002022-07-058114Actual
11906200.002023-03-048156Budget
21873366.002024-01-028165Actual
25948558.002024-05-038165Actual
5132192.002022-09-048146Actual
28396198.002024-07-048156Actual
29969326.302024-08-0381611Actual
1816125.002022-06-048156Actual
1847730.552023-09-0481112Actual
22249443.512024-01-028128Actual
18157842.012023-09-048118Actual
1080280.002022-05-048168Budget
5645329.002022-10-048113Actual
14288142.252023-05-0481311Actual
9259480.002023-01-028164Budget
29761628.372024-08-038128Actual
303831148.002024-09-038114Actual
9523200.002023-01-028126Budget
22422147.572024-01-0281411Actual
7234384.002022-11-048116Actual
6831281.002022-11-048163Actual
18899109.002023-10-048126Actual
315091210.002024-10-038114Actual
22963305.002024-02-028136Actual
36271103.002025-02-028126Actual
37945359.282025-03-0481611Actual
16358128.422023-07-0581611Actual
9522139.002023-01-028126Actual
13957246.002023-05-048166Actual
31332446.872024-09-0381613Actual
5972480.002022-10-048115Budget
36654561.412025-02-0281111Actual
34943828.002025-01-028164Actual
31034330.552024-09-0381311Actual
28962450.772024-07-0481612Actual
28842294.382024-07-0481611Actual
8548207.002022-12-058156Actual
12561672.002023-04-048114Actual
9571380.002023-01-028136Budget
129761.002022-06-048173Actual
915090.002023-01-028173Budget
1526335.872023-06-0481211Actual
14965223.002023-06-048166Actual
10782186.002023-02-028156Actual
23913312.002024-03-038116Actual
6034480.002022-10-048165Budget
9666123.002023-01-028156Actual
3648445.002022-08-048164Actual
11812401.002023-03-048136Actual
35586250.762025-01-0281411Actual
9989280.002023-01-028128Budget
32456420.562024-10-0381613Actual
6630385.942022-10-048128Actual
1021382.912022-05-048128Actual
18276185.872023-09-0481111Actual
38982210.342025-04-0481211Actual
31215536.942024-09-0381612Actual
37301860.002025-03-048115Actual
28521707.002024-07-048167Actual
15945221.002023-07-058166Actual
8875385.942022-12-058128Actual
1161386.002022-06-048113Actual
8748468.002022-12-058167Actual
12939384.002023-04-048136Actual
27927685.482024-06-0381613Actual
2095785.002023-12-058126Actual
1625321.002022-06-048116Actual
16566617.002023-08-048163Actual
7235380.002022-11-048116Budget
2053713.532023-11-0481212Actual
17683516.002023-09-048114Actual
22282434.422024-01-028168Actual
12434221.002023-04-048163Actual
27164138.002024-06-038126Actual
12513100.002023-04-048173Budget
30766994.002024-09-038117Actual
31007113.532024-09-0381211Actual
20251614.732023-11-048168Actual
4659124.002022-09-048173Actual
17390218.852023-08-0481611Actual
2653227.362024-05-0381511Actual
21931226.002024-01-028116Actual
21747567.002024-01-028114Actual
352911019.002025-01-028117Actual
1727572.042023-08-0481211Actual
38625221.002025-04-048146Actual
10734280.002023-02-028146Budget
35850469.682025-01-0281213Actual
32726827.002024-11-038115Actual
32159264.592024-10-0381311Actual
2603560.002024-05-038126Actual
31926850.002024-10-038167Actual
12233200.002023-03-048128Budget
33549434.592024-11-0381213Actual
23699124.002024-03-038173Actual
35823229.332025-01-0281113Actual
1950814.592023-10-0481212Actual
29550165.002024-08-038156Actual
7378200.002022-11-048146Budget
11307200.002023-03-048163Budget
2790100.002022-07-058126Budget
34494461.412024-12-0481611Actual
549129.002022-05-048126Actual
26207926.002024-05-038117Actual
35326836.002025-01-028167Actual
36736229.492025-02-0281411Actual
6957650.002022-11-048114Budget
14932150.002023-06-048156Actual
185671144.002023-10-048113Actual
7156380.002022-11-048165Budget
29908317.792024-08-0381311Actual
30569344.002024-09-038116Actual
25494183.742024-04-0381611Actual
5180200.002022-09-048156Budget
15912160.002023-07-058156Actual
18602579.002023-10-048163Actual
4116372.002022-08-048166Actual
750302.002022-05-048166Actual
319841351.112024-10-038118Actual
16157638.972023-07-058168Actual
19807488.002023-11-048115Actual
3864280.002022-08-048116Budget
26242725.002024-05-038167Actual
2203434.422022-06-048168Actual
20452135.872023-11-0481611Actual
27809581.622024-06-0381612Actual
9802650.002023-01-028117Budget
7811200.002022-11-048168Budget
33344340.132024-11-0381611Actual
3261316.242022-07-058128Actual
27489592.002024-06-038168Actual
419414.002022-05-048165Actual
281041346.002024-07-048114Actual
2468650.002022-07-058114Budget
21781307.002024-01-028164Actual
21419146.512023-12-0581411Actual
25853532.002024-05-038164Actual
32213105.022024-10-0381511Actual
2880859.272024-07-0481511Actual
3320280.002022-07-058168Budget
26423281.622024-05-0381111Actual
20780414.002023-12-058164Actual
30206443.372024-08-0381613Actual
19955306.002023-11-048136Actual
18218592.002023-09-048168Actual
6503491.002022-10-048167Actual
32900265.002024-11-038146Actual
36299412.002025-02-028136Actual
1544244.382023-06-0481612Actual
34580126.292024-12-0481212Actual
10590338.002023-02-028116Actual
35001921.002025-01-028115Actual
2538035.872024-04-0381211Actual
18419138.002023-09-0481611Actual
31153377.362024-09-0381112Actual
12843317.002023-04-048116Actual
35704369.912025-01-0281112Actual
2664480.002022-07-058165Budget
20190946.552023-11-048118Actual
27748394.382024-06-0381112Actual
12560650.002023-04-048114Budget
8215480.002022-12-058115Budget
31602815.002024-10-038115Actual
26869775.002024-06-038163Actual
35201147.002025-01-028156Actual
24849416.002024-04-038115Actual
4521329.002022-09-048113Actual
32423610.042024-10-0381213Actual
9618200.002023-01-028146Budget
21011223.002023-12-058146Actual
5566280.002022-09-048168Budget
29047664.422024-07-0481213Actual
4382280.002022-08-048128Budget
24375102.892024-03-0381311Actual
23762456.002024-03-038164Actual
2557915.652024-04-0381212Actual
16686361.002023-08-048164Actual
30147206.522024-08-0381113Actual
22758354.002024-02-028164Actual
25174614.002024-04-038167Actual
3961380.002022-08-048136Budget
24757627.002024-04-038114Actual
11306255.002023-03-048163Actual
14906175.002023-06-048146Actual
11573480.002023-03-048115Budget
6363280.002022-10-048166Budget
6304200.002022-10-048156Budget
28196752.002024-07-048115Actual
18814512.002023-10-048165Actual
22340220.982024-01-0281111Actual
32926144.002024-11-038156Actual
1750644.382023-08-0481612Actual
296401093.002024-08-038117Actual
14852104.002023-06-048126Actual
3913177.002022-08-048126Actual
7332380.002022-11-048136Budget
27079585.002024-06-038165Actual
5238280.002022-09-048166Budget
31802180.002024-10-038156Actual
12890100.002023-04-048126Budget
17923347.002023-09-048136Actual
39302627.582025-04-0481213Actual
18659132.002023-10-048173Actual
1851044.382023-09-0481612Actual
15805279.002023-07-058116Actual
375911019.002025-03-048117Actual
24020175.002024-03-038156Actual
1529097.572023-06-0481311Actual
20218532.912023-11-048128Actual
1815200.002022-06-048156Budget
9337480.002023-01-028115Budget
14233195.442023-05-0481111Actual
9722266.002023-01-028166Actual
2355034.802024-02-0281612Actual
2153827.362023-12-0581112Actual
3728468.002022-08-048115Actual
16270103.952023-07-0581311Actual
34823648.002025-01-028163Actual
31181130.552024-09-0381212Actual
2527380.002022-07-058164Budget
21986330.002024-01-028136Actual
14612127.002023-06-048173Actual
2041877.362023-11-0481511Actual
8933296.542022-12-058168Actual
39009210.342025-04-0481311Actual
9801637.002023-01-028117Actual
9396380.002023-01-028165Budget
32132226.302024-10-0381211Actual
12185480.002023-03-048118Budget
37421115.002025-03-048126Actual
35532223.102025-01-0281211Actual
1020280.002022-05-048128Budget
29172635.002024-08-038163Actual
242090.002022-07-058173Budget
31481246.002024-10-038173Actual
2933200.002022-07-058156Budget
4988280.002022-09-048116Budget
21124585.002023-12-058117Actual
23607967.002024-03-038113Actual
19900260.002023-11-048116Actual
19927104.002023-11-048126Actual
14315101.822023-05-0481411Actual
6257280.002022-10-048146Budget
16297135.872023-07-0581411Actual
20930236.002023-12-058116Actual
34672446.872024-12-0481113Actual
8137482.002022-12-058164Actual
13757351.002023-05-048165Actual
10375480.002023-02-028164Budget
16892308.002023-08-048136Actual
278464.002022-05-048164Actual
6112302.002022-10-048116Actual
2394052.002024-03-038126Actual
3071550.002022-07-058117Budget
2540796.512024-04-0381311Actual
3688167.782025-02-0281212Actual
3213835.952022-07-058118Actual
14051643.002023-05-048167Actual
33970109.002024-12-048126Actual
19981195.002023-11-048146Actual
2094480.002022-06-048118Budget
30174492.492024-08-0381213Actual
4383502.612022-08-048128Actual
9199650.002023-01-028114Budget
31637761.002024-10-038165Actual
27277282.002024-06-038166Actual
38451730.002025-04-048115Actual
20838497.002023-12-058115Actual
10688391.002023-02-028136Actual
28699510.342024-07-0481111Actual
15317140.122023-06-0481411Actual
9474391.002023-01-028116Actual
1686479.002023-08-048126Actual
973779.882022-05-048118Actual
1930937.992023-10-0481211Actual
10049473.822023-01-028168Actual
20660614.002023-12-058163Actual
1405380.002022-06-048164Budget
38684332.002025-04-048166Actual
27575167.782024-06-0381211Actual
8404161.002022-12-058126Actual
11247380.002023-03-048113Budget
18979115.002023-10-048156Actual
9723280.002023-01-028166Budget
34731415.292024-12-0481613Actual
21067263.002023-12-058166Actual
16779512.002023-08-048165Actual
12702480.002023-04-048115Budget
34379113.532024-12-0481211Actual
7624480.002022-11-048167Budget
17247191.192023-08-0481111Actual
37745819.282025-03-048168Actual
151151084.432023-06-048118Actual
33638983.002024-12-048113Actual
10840280.002023-02-028166Budget
23318177.362024-02-0281111Actual
6770380.002022-11-048113Budget
36325261.002025-02-028146Actual
38393686.002025-04-048164Actual
8826669.282022-12-058118Actual
7485280.002022-11-048166Budget
36709260.342025-02-0281311Actual
8405200.002022-12-058126Budget
36384286.002025-02-028166Actual
279183.002022-07-058126Actual
32548602.002024-11-038163Actual
4195550.002022-08-048117Budget
4581200.002022-09-048163Budget
302631136.002024-09-038113Actual
30596162.002024-09-038126Actual
19842386.002023-11-048165Actual
337581099.002024-12-048114Actual
21719124.002024-01-028173Actual
31695351.002024-10-038116Actual
19281232.682023-10-0481111Actual
35940921.002025-02-028113Actual
11635380.002023-03-048165Budget
32668819.002024-11-038164Actual
2561127.362024-04-0381612Actual
360499.002022-05-048115Actual
7095480.002022-11-048115Budget
32396376.702024-10-0381113Actual
34699474.942024-12-0481213Actual
24052199.002024-03-038166Actual
7017459.002022-11-048164Actual
17302101.822023-08-0481311Actual
8685514.002022-12-058117Actual
26115130.002024-05-038156Actual
1939076.292023-10-0481511Actual
6256313.002022-10-048146Actual
36682198.642025-02-0281211Actual
4008280.002022-08-048146Budget
30650209.002024-09-038146Actual
1747514.592023-08-0481212Actual
13424522.302023-04-048168Actual
27547499.702024-06-0381111Actual
2887276.002022-07-058146Actual
15143402.602023-06-048128Actual
15534585.002023-07-058163Actual
9258546.002023-01-028164Actual
10453514.002023-02-028115Actual
4768509.002022-09-048164Actual
13600257.002023-05-048173Actual
34293608.672024-12-048168Actual
8136480.002022-12-058164Budget
370881180.002025-03-048113Actual
17949160.002023-09-048146Actual
26451116.722024-05-0381211Actual
39097403.962025-04-0481611Actual
500280.002022-05-048116Budget
35121126.002025-01-028126Actual
31095362.472024-09-0381611Actual
387411102.002025-04-048117Actual
9198715.002023-01-028114Actual
3072689.002022-07-058117Actual
4117280.002022-08-048166Budget
751280.002022-05-048166Budget
6362235.002022-10-048166Actual
19423197.572023-10-0481611Actual
2051022.042023-11-0481112Actual
38571162.002025-04-048126Actual
34406300.762024-12-0481311Actual
23140702.002024-02-028167Actual
17775399.002023-09-048115Actual
1673135.002022-06-048126Actual
11246439.002023-03-048113Actual
38330185.002025-04-048173Actual
12986307.002023-04-048146Actual
18099468.002023-09-048167Actual
30089489.072024-08-0381612Actual
35504436.942025-01-0281111Actual
13314480.002023-04-048118Budget
22128657.002024-01-028117Actual
31300443.372024-09-0381213Actual
11762100.002023-03-048126Budget
292571111.002024-08-038114Actual
5833787.002022-10-048114Actual
2143417.762022-06-048128Actual
5892480.002022-10-048164Budget
915168.002023-01-028173Actual
1138462.002023-03-048173Actual
12184725.342023-03-048118Actual
38065609.282025-03-0481612Actual
34024260.002024-12-048146Actual
1583255.002023-07-058126Actual
16837309.002023-08-048116Actual
1446439.062023-05-0481612Actual
7891380.002022-12-058113Budget
3586650.002022-08-048114Budget
6771435.002022-11-048113Actual
2840423.002022-07-058136Actual
23373132.682024-02-0281311Actual
39036350.772025-04-0481411Actual
5036139.002022-09-048126Actual
33885768.002024-12-048165Actual
2665942.252024-05-0381612Actual
20391140.122023-11-0481411Actual
33793717.002024-12-048164Actual
1948113.532023-10-0481112Actual
18953159.002023-10-048146Actual
33136620.792024-11-038128Actual
13924152.002023-05-048156Actual
24463227.362024-03-0381611Actual
17189.002022-05-048173Actual
33851753.002024-12-048115Actual
4441458.672022-08-048168Actual
10920550.002023-02-028117Budget
38896710.192025-04-048168Actual
2434872.042024-03-0381211Actual
36093811.002025-02-028164Actual
39275345.122025-04-0481113Actual
2555220.972024-04-0381112Actual
15619527.002023-07-058114Actual
291371073.002024-08-038113Actual
15235230.552023-06-0481111Actual
2777673.102024-06-0381212Actual
25049102.002024-04-038156Actual
23727634.002024-03-038114Actual
14767359.002023-06-048165Actual
21337174.172023-12-0581111Actual
10454480.002023-02-028115Budget
39183150.762025-04-0481212Actual
22816504.002024-02-028115Actual
22071251.002024-01-028166Actual
2458033.742024-03-0381612Actual
9619215.002023-01-028146Actual
32186294.382024-10-0381411Actual
20040221.002023-11-048166Actual
27244144.002024-06-038156Actual
6504380.002022-10-048167Budget
30298683.002024-09-038163Actual
10735319.002023-02-028146Actual
6209406.002022-10-048136Actual
31722107.002024-10-038126Actual
14880306.002023-06-048136Actual
191611192.012023-10-048118Actual
24884425.002024-04-038165Actual
548100.002022-05-048126Budget
37180251.002025-03-048173Actual
22850395.002024-02-028165Actual
1838532.672023-09-0481511Actual
8686650.002022-12-058117Budget
29020343.362024-07-0481113Actual
28429300.002024-07-048166Actual
38486806.002025-04-048165Actual
20745651.002023-12-058114Actual
16944131.002023-08-048156Actual
34880275.002025-01-028173Actual
20007119.002023-11-048156Actual
29881113.532024-08-0381211Actual
3461200.002022-08-048163Budget
2056842.252023-11-0481612Actual
28607655.642024-07-048128Actual
6442550.002022-10-048117Budget
27369785.002024-06-038167Actual
14173478.362023-05-048168Actual
27192409.002024-06-038136Actual
13094289.002023-04-048166Actual
21839542.002024-01-028115Actual
18064743.002023-09-048117Actual
4009276.002022-08-048146Actual
2342737.992024-02-0281511Actual
25260502.612024-04-038128Actual
1404421.002022-06-048164Actual
22908248.002024-02-028116Actual
27046802.002024-06-038115Actual
832532.002022-05-048117Actual
12512133.002023-04-048173Actual
13872251.002023-05-048136Actual
154991112.002023-07-058113Actual
6160200.002022-10-048126Budget
6631280.002022-10-048128Budget
13235480.002023-04-048167Budget
21245532.912023-12-058128Actual
19223458.672023-10-048168Actual
32874376.002024-11-038136Actual
598372.002022-05-048136Actual
4196468.002022-08-048117Actual
29498421.002024-08-038136Actual
24109733.002024-03-038117Actual
2452125.232024-03-0381112Actual
33228529.492024-11-0381111Actual
2934167.002022-07-058156Actual
11495480.002023-03-048164Budget
32012717.762024-10-038128Actual
18358106.082023-09-0481411Actual
36351198.002025-02-028156Actual
5707200.002022-10-048163Budget
360591321.002025-02-028114Actual
15654395.002023-07-058164Actual
1955550.002022-06-048117Budget
29583299.002024-08-038166Actual
36186605.002025-02-028165Actual
16123458.672023-07-058128Actual
9013358.002023-01-028113Actual
39217581.622025-04-0481612Actual
22695252.002024-02-028173Actual
279380.002022-05-048164Budget
420480.002022-05-048165Budget
2033768.852023-11-0481211Actual
330161127.002024-11-038117Actual
326331346.002024-11-038114Actual
21159509.002023-12-058167Actual
7379275.002022-11-048146Actual
16918200.002023-08-048146Actual
4848572.002022-09-048115Actual
23855452.002024-03-038165Actual
37336715.002025-03-048165Actual
3727480.002022-08-048115Budget
6692280.002022-10-048168Budget
2251313.532024-01-0281112Actual
27137302.002024-06-038116Actual
5504280.002022-09-048128Budget
297331331.412024-08-038118Actual
10687380.002023-02-028136Budget
24143549.002024-03-038167Actual
29524248.002024-08-038146Actual
331081255.652024-11-038118Actual
17127916.252023-08-048118Actual
802993.002022-12-058173Actual
29443319.002024-08-038116Actual
16651678.002023-08-048114Actual
25082270.002024-04-038166Actual
33998412.002024-12-048136Actual
13033200.002023-04-048156Budget
15591177.002023-07-058173Actual

Generated 2025-06-03 05:40:19.642 UTC