[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12561672.002023-03-298114Actual
10840280.002023-01-278166Budget
3213835.952022-06-298118Actual
18721387.002023-09-288164Actual
13095280.002023-03-298166Budget
13314480.002023-03-298118Budget
11964280.002023-02-268166Budget
8606310.002022-11-298166Actual
6034480.002022-09-288165Budget
36271103.002025-01-278126Actual
13924152.002023-04-288156Actual
17923347.002023-08-298136Actual
23105643.002024-01-278117Actual
22012214.002023-12-278146Actual
10735319.002023-01-278146Actual
17069488.002023-07-298167Actual
12043550.002023-02-268117Budget
23727634.002024-02-268114Actual
22638598.002024-01-278163Actual
2157137.992023-11-2981612Actual
28370253.002024-06-288146Actual
22723582.002024-01-278114Actual
9474391.002022-12-278116Actual
2555220.972024-03-2881112Actual
500280.002022-04-288116Budget
22455229.492023-12-2781611Actual
15534585.002023-06-298163Actual
23346110.342024-01-2781211Actual
2342737.992024-01-2781511Actual
4008280.002022-07-298146Budget
14674342.002023-05-298164Actual
34823648.002024-12-278163Actual
12560650.002023-03-298114Budget
90278.002022-04-288163Actual
10841316.002023-01-278166Actual
34351588.002024-11-2881111Actual
501361.002022-04-288116Actual
30380.002022-04-288113Budget
30511669.002024-08-288165Actual
22249443.512023-12-278128Actual
1768280.002022-05-298146Budget
38486806.002025-03-298165Actual
3906349.702025-03-2981511Actual
23820482.002024-02-268115Actual
1161386.002022-05-298113Actual
6362235.002022-09-288166Actual
3864280.002022-07-298116Budget
10511427.002023-01-278165Actual
4256380.002022-07-298167Budget
27927685.482024-05-2881613Actual
2136599.702023-11-2981211Actual
31637761.002024-09-278165Actual
9475380.002022-12-278116Budget
10315650.002023-01-278114Actual
14016585.002023-04-288117Actual
3399378.002022-07-298113Actual
24052199.002024-02-268166Actual
39097403.962025-03-2981611Actual
37301860.002025-02-268115Actual
3962372.002022-07-298136Actual
353841305.652024-12-278118Actual
12372350.002023-03-298113Actual
26717217.052024-04-2781113Actual
10920550.002023-01-278117Budget
20132473.002023-10-298167Actual
20930236.002023-11-298116Actual
28641634.432024-06-288168Actual
28727148.632024-06-2881211Actual
37625834.002025-02-268167Actual
8077741.002022-11-298114Actual
19955306.002023-10-298136Actual
1956549.002022-05-298117Actual
7485280.002022-10-298166Budget
383581259.002025-03-298114Actual
9395500.002022-12-278165Actual
4334480.002022-07-298118Budget
34880275.002024-12-278173Actual
32456420.562024-09-2781613Actual
19363108.212023-09-2881411Actual
2142280.002022-05-298128Budget
165311004.002023-07-298113Actual
3319425.332022-06-298168Actual
2840423.002022-06-298136Actual
14767359.002023-05-298165Actual
25294513.212024-03-288168Actual
1722410.002022-05-298136Actual
32668819.002024-10-288164Actual
11714280.002023-02-268116Budget
18276185.872023-08-2981111Actual
32926144.002024-10-288156Actual
13898205.002023-04-288146Actual
21159509.002023-11-298167Actual
16270103.952023-06-2981311Actual
4580214.002022-08-298163Actual
29908317.792024-07-2881311Actual
246371023.002024-03-288113Actual
6503491.002022-09-288167Actual
38273608.002025-03-298163Actual
20218532.912023-10-298128Actual
18157842.012023-08-298118Actual
9666123.002022-12-278156Actual
15022819.002023-05-298117Actual
4055200.002022-07-298156Budget
2886280.002022-06-298146Budget
24942223.002024-03-288116Actual
27748394.382024-05-2881112Actual
2839380.002022-06-298136Budget
831550.002022-04-288117Budget
8454380.002022-11-298136Budget
4706650.002022-08-298114Budget
14555686.002023-05-298163Actual
17655122.002023-08-298173Actual
6441715.002022-09-288117Actual
2342216.002022-06-298163Actual
33581678.462024-10-2881613Actual
21480143.312023-11-2981611Actual
35201147.002024-12-278156Actual
13424522.302023-03-298168Actual
29795723.822024-07-288168Actual
12105409.002023-02-268167Actual
5037200.002022-08-298126Budget
30147206.522024-07-2881113Actual
2606551.002022-06-298115Actual
38003257.152025-02-2681112Actual
7426200.002022-10-298156Budget
7811200.002022-10-298168Budget
5239310.002022-08-298166Actual
11246439.002023-02-268113Actual
34552322.042024-11-2881112Actual
25174614.002024-03-288167Actual
2251313.532023-12-2781112Actual
29761628.372024-07-288128Actual
39009210.342025-03-2981311Actual
9989280.002022-12-278128Budget
4335642.002022-07-298118Actual
10734280.002023-01-278146Budget
18218592.002023-08-298168Actual
35149372.002024-12-278136Actual
3261316.242022-06-298128Actual
330161127.002024-10-288117Actual
6209406.002022-09-288136Actual
25948558.002024-04-278165Actual
14932150.002023-05-298156Actual
6304200.002022-09-288156Budget
2992358.002022-06-298166Actual
802993.002022-11-298173Actual
29292657.002024-07-288164Actual
11385100.002023-02-268173Budget
33793717.002024-11-288164Actual
14965223.002023-05-298166Actual
7378200.002022-10-298146Budget
15057643.002023-05-298167Actual
24997327.002024-03-288136Actual
24320169.912024-02-2681111Actual
34024260.002024-11-288146Actual
14825256.002023-05-298116Actual
1079370.792022-04-288168Actual
9199650.002022-12-278114Budget
3398380.002022-07-298113Budget
8548207.002022-11-298156Actual
16215232.682023-06-2981111Actual
25818778.002024-04-278114Actual
10919591.002023-01-278117Actual
23015180.002024-01-278156Actual
342321305.652024-11-288118Actual
3727480.002022-07-298115Budget
3212480.002022-06-298118Budget
32605322.002024-10-288173Actual
20097722.002023-10-298117Actual
18779395.002023-09-288115Actual
33885768.002024-11-288165Actual
2892869.912024-06-2881212Actual
9941480.002022-12-278118Budget
31300443.372024-08-2881213Actual
7751280.002022-10-298128Budget
8826669.282022-11-298118Actual
21037164.002023-11-298156Actual
34580126.292024-11-2881212Actual
11811380.002023-02-268136Budget
23400146.512024-01-2781411Actual
11965275.002023-02-268166Actual
19927104.002023-10-298126Actual
12185480.002023-02-268118Budget
14852104.002023-05-298126Actual
13362200.002023-03-298128Budget
12513100.002023-03-298173Budget
1021382.912022-04-288128Actual
297331331.412024-07-288118Actual
10782186.002023-01-278156Actual
1816125.002022-05-298156Actual
6442550.002022-09-288117Budget
206251023.002023-11-298113Actual
21011223.002023-11-298146Actual
11715345.002023-02-268116Actual
36914423.112025-01-2781612Actual
1933663.532023-09-2881311Actual
1540922.042023-05-2981112Actual
10453514.002023-01-278115Actual
29583299.002024-07-288166Actual
33638983.002024-11-288113Actual
8874280.002022-11-298128Budget
4581200.002022-08-298163Budget
22038117.002023-12-278156Actual
1160380.002022-05-298113Budget
37501202.002025-02-268156Actual
26115130.002024-04-278156Actual
8137482.002022-11-298164Actual
25260502.612024-03-288128Actual
5378386.002022-08-298167Actual
4383502.612022-07-298128Actual
5832650.002022-09-288114Budget
8500200.002022-11-298146Budget
23994218.002024-02-268146Actual
1672100.002022-05-298126Budget
37803401.832025-02-2681111Actual
34050182.002024-11-288156Actual
36476828.002025-01-278167Actual
21781307.002023-12-278164Actual
34731415.292024-11-2881613Actual
1624332.672023-06-2981211Actual
1876251.002022-05-298166Actual
2743304.002022-06-298116Actual
1735637.992023-07-2981511Actual
2016380.002022-05-298167Budget
8827480.002022-11-298118Budget
2204280.002022-05-298168Budget
36596642.002025-01-278168Actual
18358106.082023-08-2981411Actual
26744622.322024-04-2781213Actual
2053713.532023-10-2981212Actual
15747452.002023-06-298165Actual
1446439.062023-04-2881612Actual
38181732.842025-02-2681613Actual
12233200.002023-02-268128Budget
1789587.002023-08-298126Actual
3912200.002022-07-298126Budget
5566280.002022-08-298168Budget
973779.882022-04-288118Actual
5892480.002022-09-288164Budget
7890332.002022-11-298113Actual
27656119.912024-05-2881511Actual
36186605.002025-01-278165Actual
34672446.872024-11-2881113Actual
9073250.002022-12-278163Actual
22989167.002024-01-278146Actual
1545382.002022-05-298165Actual
1838532.672023-08-2981511Actual
2742280.002022-06-298116Budget
13174550.002023-03-298117Budget
34174657.002024-11-288167Actual
5785100.002022-09-288173Budget
36351198.002025-01-278156Actual
692162.002022-04-288156Actual
13094289.002023-03-298166Actual
20872502.002023-11-298165Actual
279380.002022-04-288164Budget
10454480.002023-01-278115Budget
23460193.322024-01-2781611Actual
3134380.002022-06-298167Budget
11495480.002023-02-268164Budget
1641626.292023-06-2981112Actual
21747567.002023-12-278114Actual
18659132.002023-09-288173Actual
1138462.002023-02-268173Actual
11433729.002023-02-268114Actual
23318177.362024-01-2781111Actual
12232284.422023-02-268128Actual
7235380.002022-10-298116Budget
35850469.682024-12-2781213Actual
2282380.002022-06-298113Budget
420480.002022-04-288165Budget
21067263.002023-11-298166Actual
16623275.002023-07-298173Actual
1440623.102023-04-2881112Actual
21124585.002023-11-298117Actual
1830436.932023-08-2981211Actual
129690.002022-05-298173Budget
12512133.002023-03-298173Actual
4659124.002022-08-298173Actual
23699124.002024-02-268173Actual
23762456.002024-02-268164Actual
6771435.002022-10-298113Actual
2015436.002022-05-298167Actual
802890.002022-11-298173Budget
33344340.132024-10-2881611Actual
20985324.002023-11-298136Actual
6112302.002022-09-288116Actual
34379113.532024-11-2881211Actual
24463227.362024-02-2681611Actual
9523200.002022-12-278126Budget
35974653.002025-01-278163Actual
14051643.002023-04-288167Actual
2394052.002024-02-268126Actual
23140702.002024-01-278167Actual
17717384.002023-08-298164Actual
7891380.002022-11-298113Budget
1632436.932023-06-2981511Actual
35532223.102024-12-2781211Actual
9802650.002022-12-278117Budget
245487.142024-02-2681212Actual
18927289.002023-09-288136Actual
27547499.702024-05-2881111Actual
19011260.002023-09-288166Actual
598372.002022-04-288136Actual
33170749.582024-10-288168Actual
8404161.002022-11-298126Actual
10591280.002023-01-278116Budget
14288142.252023-04-2881311Actual
38954461.412025-03-2981111Actual
37031446.872025-01-2781613Actual
34494461.412024-11-2881611Actual
7016480.002022-10-298164Budget
2934167.002022-06-298156Actual
690890.002022-10-298173Budget
24791307.002024-03-288164Actual
38451730.002025-03-298115Actual
32900265.002024-10-288146Actual
1673135.002022-05-298126Actual
387411102.002025-03-298117Actual
3913177.002022-07-298126Actual
4441458.672022-07-298168Actual
2468650.002022-06-298114Budget
8215480.002022-11-298115Budget
2195885.002023-12-278126Actual
4009276.002022-07-298146Actual
13423280.002023-03-298168Budget
4117280.002022-07-298166Budget
8277380.002022-11-298165Budget
2051022.042023-10-2981112Actual
3460237.002022-07-298163Actual
972480.002022-04-288118Budget
1624280.002022-05-298116Budget
31776228.002024-09-278146Actual
18331106.082023-08-2981311Actual
8356414.002022-11-298116Actual
31153377.362024-08-2881112Actual
645243.002022-04-288146Actual
37534332.002025-02-268166Actual
11247380.002023-02-268113Budget
279183.002022-06-298126Actual
6504380.002022-09-288167Budget
16566617.002023-07-298163Actual
31095362.472024-08-2881611Actual
16686361.002023-07-298164Actual
16977267.002023-07-298166Actual
15712421.002023-06-298115Actual
34614559.282024-11-2881612Actual
23607967.002024-02-268113Actual
18419138.002023-08-2981611Actual
31007113.532024-08-2881211Actual
21279482.912023-11-298168Actual
29550165.002024-07-288156Actual
2143417.762022-05-298128Actual
3320280.002022-06-298168Budget
8875385.942022-11-298128Actual
35412642.002024-12-278128Actual
6692280.002022-09-288168Budget
302631136.002024-08-288113Actual
30624353.002024-08-288136Actual
20190946.552023-10-298118Actual
1546480.002022-05-298165Budget
19596955.002023-10-298113Actual
21839542.002023-12-278115Actual
32513983.002024-10-288113Actual
1526335.872023-05-2981211Actual
27894671.442024-05-2881213Actual
2283383.002022-06-298113Actual
13235480.002023-03-298167Budget
35326836.002024-12-278167Actual
3072689.002022-06-298117Actual
29080443.372024-06-2881613Actual
30676168.002024-08-288156Actual
36151886.002025-01-278115Actual
27867224.062024-05-2881113Actual
1851044.382023-08-2981612Actual
7017459.002022-10-298164Actual
892380.002022-04-288167Budget
17775399.002023-08-298115Actual
25494183.742024-03-2881611Actual
1483550.002022-05-298115Budget
2343280.002022-06-298163Budget
35732150.762024-12-2781212Actual
38776722.002025-03-298167Actual
12940380.002023-03-298136Budget
1544244.382023-05-2981612Actual
20309243.322023-10-2981111Actual
6631280.002022-09-288128Budget
7331401.002022-10-298136Actual
21337174.172023-11-2981111Actual
18872221.002023-09-288116Actual
14880306.002023-05-298136Actual
91280.002022-04-288163Budget
360499.002022-04-288115Actual
34433267.792024-11-2881411Actual
24109733.002024-02-268117Actual
7812301.092022-10-298168Actual
17810478.002023-08-298165Actual
17683516.002023-08-298114Actual
19423197.572023-09-2881611Actual
1405380.002022-05-298164Budget
1345650.002022-05-298114Actual
29229278.002024-07-288173Actual
28289379.002024-06-288116Actual
2203434.422022-05-298168Actual
26869775.002024-05-288163Actual
13628494.002023-04-288114Actual
5457480.002022-08-298118Budget
1404421.002022-05-298164Actual
18007249.002023-08-298166Actual
28962450.772024-06-2881612Actual
315091210.002024-09-278114Actual
27192409.002024-05-288136Actual
10639130.002023-01-278126Actual
36795294.382025-01-2781611Actual
39036350.772025-03-2981411Actual
5504280.002022-08-298128Budget
22340220.982023-12-2781111Actual
1744814.592023-07-2981112Actual
12622514.002023-03-298164Actual
20660614.002023-11-298163Actual
13872251.002023-04-288136Actual
37421115.002025-02-268126Actual
22368101.822023-12-2781211Actual
26089160.002024-04-278146Actual
16123458.672023-06-298128Actual
242198.002022-06-298173Actual
4768509.002022-08-298164Actual
337581099.002024-11-288114Actual
35121126.002024-12-278126Actual
36093811.002025-01-278164Actual
10590338.002023-01-278116Actual
915168.002022-12-278173Actual
6831281.002022-10-298163Actual
3587700.002022-07-298114Actual
9861393.002022-12-278167Actual
26423281.622024-04-2781111Actual
2561127.362024-03-2881612Actual
37745819.282025-02-268168Actual
34293608.672024-11-288168Actual
29443319.002024-07-288116Actual
252321051.102024-03-288118Actual
3260280.002022-06-298128Budget
1080280.002022-04-288168Budget
7750316.242022-10-298128Actual
15886186.002023-06-298146Actual
4769480.002022-08-298164Budget
16918200.002023-07-298146Actual
16651678.002023-07-298114Actual
22422147.572023-12-2781411Actual
17189.002022-04-288173Actual
9072280.002022-12-278163Budget
13363405.632023-03-298128Actual
3803165.652025-02-2681212Actual
2653227.362024-04-2781511Actual
12891122.002023-03-298126Actual
1950814.592023-09-2881212Actual
16002741.002023-06-298117Actual
28019703.002024-06-288163Actual
1747514.592023-07-2981212Actual
8357380.002022-11-298116Budget
2605550.002022-06-298115Budget
8747480.002022-11-298167Budget
11307200.002023-02-268163Budget
9338478.002022-12-278115Actual
3961380.002022-07-298136Budget
10374386.002023-01-278164Actual
38625221.002025-03-298146Actual
37711835.952025-02-268128Actual
24849416.002024-03-288115Actual
2538035.872024-03-2881211Actual
7332380.002022-10-298136Budget
21719124.002023-12-278173Actual
25352245.442024-03-2881111Actual
7095480.002022-10-298115Budget
31802180.002024-09-278156Actual
26926260.002024-05-288173Actual
37394336.002025-02-268116Actual
3649480.002022-07-298164Budget
4520380.002022-08-298113Budget
9337480.002022-12-278115Budget
2887276.002022-06-298146Actual
15619527.002023-06-298114Actual
19068736.002023-09-288117Actual
2041877.362023-10-2981511Actual
14521864.002023-05-298113Actual
11812401.002023-02-268136Actual
39217581.622025-03-2981612Actual
2153827.362023-11-2981112Actual
24229482.912024-02-268128Actual
2831698.002024-06-288126Actual
28396198.002024-06-288156Actual
1020280.002022-04-288128Budget
10314650.002023-01-278114Budget
5893382.002022-09-288164Actual
12184725.342023-02-268118Actual
1953932.672023-09-2881612Actual
4909464.002022-08-298165Actual
24020175.002024-02-268156Actual
8547200.002022-11-298156Budget
33970109.002024-11-288126Actual
31273239.852024-08-2881113Actual
37858330.552025-02-2681311Actual
2603560.002024-04-278126Actual
38982210.342025-03-2981211Actual
27244144.002024-05-288156Actual
37180251.002025-02-268173Actual
30476770.002024-08-288115Actual
3561352.892024-12-2781511Actual
26566152.892024-04-2781611Actual
2557915.652024-03-2881212Actual
4848572.002022-08-298115Actual
18899109.002023-09-288126Actual
21931226.002023-12-278116Actual
17949160.002023-08-298146Actual
26777457.402024-04-2781613Actual
2458033.742024-02-2681612Actual
31722107.002024-09-278126Actual
28196752.002024-06-288115Actual
30766994.002024-08-288117Actual
30887592.002024-08-288128Actual
9522139.002022-12-278126Actual
26363648.062024-04-278168Actual
11574556.002023-02-268115Actual
5565398.062022-08-298168Actual
31750405.002024-09-278136Actual
30709259.002024-08-288166Actual
219650.002022-04-288114Actual
14173478.362023-04-288168Actual
32726827.002024-10-288115Actual
38330185.002025-03-298173Actual
7425116.002022-10-298156Actual
38599424.002025-03-298136Actual
32012717.762024-09-278128Actual
33522369.682024-10-2881113Actual
11107402.602023-01-278128Actual
308591625.352024-08-288118Actual
2094480.002022-05-298118Budget
15912160.002023-06-298156Actual
11106200.002023-01-278128Budget
175631102.002023-08-298113Actual
9198715.002022-12-278114Actual
6770380.002022-10-298113Budget
24262638.972024-02-268168Actual
1815200.002022-05-298156Budget
30027339.062024-07-2881112Actual
4847480.002022-08-298115Budget
9259480.002022-12-278164Budget
691200.002022-04-288156Budget
6957650.002022-10-298114Budget
3785561.002022-07-298165Actual
20838497.002023-11-298115Actual
36299412.002025-01-278136Actual
36384286.002025-01-278166Actual
32396376.702024-09-2781113Actual
14906175.002023-05-298146Actual
10049473.822022-12-278168Actual
3539107.002022-07-298173Actual
5707200.002022-09-288163Budget
832532.002022-04-288117Actual
263021475.352024-04-278118Actual
129761.002022-05-298173Actual
891418.002022-04-288167Actual
24201878.372024-02-268118Actual
21392149.702023-11-2981311Actual
25853532.002024-04-278164Actual
7951257.002022-11-298163Actual
6033459.002022-09-288165Actual
15860315.002023-06-298136Actual
34699474.942024-11-2881213Actual
6583798.072022-09-288118Actual
22221851.102023-12-278118Actual
274271269.292024-05-288118Actual
8748468.002022-11-298167Actual
26505132.682024-04-2781411Actual
13600257.002023-04-288173Actual
8136480.002022-11-298164Budget
24729123.002024-03-288173Actual
27602350.772024-05-2881311Actual
8685514.002022-11-298117Actual
6113280.002022-09-288116Budget
34082264.002024-11-288166Actual
5505463.212022-08-298128Actual
13236486.002023-03-298167Actual
9013358.002022-12-278113Actual
4196468.002022-07-298117Actual
3461200.002022-07-298163Budget
30801780.002024-08-288167Actual
17329149.702023-07-2981411Actual
26451116.722024-04-2781211Actual
154991112.002023-06-298113Actual
11058851.102023-01-278118Actual
8501233.002022-11-298146Actual
35175225.002024-12-278146Actual
26008181.002024-04-278116Actual
7703480.002022-10-298118Budget
281041346.002024-06-288114Actual
32959351.002024-10-288166Actual
17302101.822023-07-2981311Actual
38065609.282025-02-2681612Actual
8686650.002022-11-298117Budget
30569344.002024-08-288116Actual
15591177.002023-06-298173Actual
3728468.002022-07-298115Actual
6956650.002022-10-298114Actual
8607280.002022-11-298166Budget
2546170.972024-03-2881511Actual
191611192.012023-09-288118Actual
17090.002022-04-288173Budget
33228529.492024-10-2881111Actual
2036463.532023-10-2981311Actual
1219280.002022-05-298163Budget
18979115.002023-09-288156Actual
1218281.002022-05-298163Actual
19103708.002023-09-288167Actual
292571111.002024-07-288114Actual
28344440.002024-06-288136Actual
22603984.002024-01-278113Actual
30174492.492024-07-2881213Actual
4658100.002022-08-298173Budget
19630650.002023-10-298163Actual
29172635.002024-07-288163Actual
22758354.002024-01-278164Actual
10512380.002023-01-278165Budget
14640577.002023-05-298114Actual
1384481.002023-04-288126Actual
7702655.642022-10-298118Actual
35646344.382024-12-2781611Actual
38123329.332025-02-2681113Actual
28429300.002024-06-288166Actual
21873366.002023-12-278165Actual
3791249.702025-02-2681511Actual
5036139.002022-08-298126Actual
5645329.002022-09-288113Actual
331081255.652024-10-288118Actual
23968321.002024-02-268136Actual
10979509.002023-01-278167Actual
7484246.002022-10-298166Actual
2033768.852023-10-2981211Actual
3005570.972024-07-2881212Actual
364411149.002025-01-278117Actual
548100.002022-04-288126Budget
8216520.002022-11-298115Actual
13315842.012023-03-298118Actual
11494494.002023-02-268164Actual
16744525.002023-07-298115Actual
12763370.002023-03-298165Actual
10638100.002023-01-278126Budget
24884425.002024-03-288165Actual
6257280.002022-09-288146Budget
10980480.002023-01-278167Budget
5833787.002022-09-288114Actual
12764380.002023-03-298165Budget
33256203.952024-10-2881211Actual
2527380.002022-06-298164Budget
18687609.002023-09-288114Actual
9396380.002022-12-278165Budget
15805279.002023-06-298116Actual
32548602.002024-10-288163Actual
28900377.362024-06-2881112Actual
26242725.002024-04-278167Actual
375911019.002025-02-268117Actual
5085380.002022-08-298136Budget
9572401.002022-12-278136Actual
5644380.002022-09-288113Budget
5132192.002022-08-298146Actual
12702480.002023-03-298115Budget
11573480.002023-02-268115Budget
1644313.532023-06-2981212Actual
4255468.002022-07-298167Actual
25696878.002024-04-278113Actual
1443314.592023-04-2881212Actual
2434872.042024-02-2681211Actual
31363.002022-04-288113Actual
27079585.002024-05-288165Actual
3786480.002022-07-298165Budget
20040221.002023-10-298166Actual
3648445.002022-07-298164Actual
31181130.552024-08-2881212Actual
10687380.002023-01-278136Budget
2993280.002022-06-298166Budget
285791537.472024-06-288118Actual
11168280.002023-01-278168Budget
38393686.002025-03-298164Actual
1647427.362023-06-2981612Actual
20007119.002023-10-298156Actual
37475275.002025-02-268146Actual
278464.002022-04-288164Actual
3688167.782025-01-2781212Actual
24402147.572024-02-2681411Actual
1939076.292023-09-2881511Actual
1750644.382023-07-2981612Actual
11906200.002023-02-268156Budget
22963305.002024-01-278136Actual
31215536.942024-08-2881612Actual
17034709.002023-07-298117Actual
32423610.042024-09-2781213Actual
16779512.002023-07-298165Actual
7234384.002022-10-298116Actual
11905127.002023-02-268156Actual
20780414.002023-11-298164Actual
29020343.362024-06-2881113Actual
5180200.002022-08-298156Budget
352911019.002024-12-278117Actual
32213105.022024-09-2781511Actual
388341319.292025-03-298118Actual
28076254.002024-06-288173Actual
291371073.002024-07-288113Actual
17975104.002023-08-298156Actual
29498421.002024-07-288136Actual
11432650.002023-02-268114Budget
15351214.592023-05-2981611Actual
33050802.002024-10-288167Actual
1769283.002022-05-298146Actual
3071550.002022-06-298117Budget
19223458.672023-09-288168Actual
33402284.812024-10-2881112Actual
1529097.572023-05-2981311Actual
31332446.872024-08-2881613Actual
29047664.422024-06-2881213Actual
14348143.312023-04-2881611Actual
212171105.652023-11-298118Actual
36763117.782025-01-2781511Actual
5133280.002022-08-298146Budget
10189200.002023-01-278163Budget
3133414.002022-06-298167Actual
23855452.002024-02-268165Actual
347881061.002024-12-278113Actual
27334994.002024-05-288117Actual
16837309.002023-07-298116Actual
21662656.002023-12-278163Actual
303831148.002024-08-288114Actual
9722266.002022-12-278166Actual
9723280.002022-12-278166Budget
17868315.002023-08-298116Actual
11858280.002023-02-268146Budget
4989316.002022-08-298116Actual
10188243.002023-01-278163Actual
4056164.002022-07-298156Actual
29969326.302024-07-2881611Actual
22282434.422023-12-278168Actual
5971561.002022-09-288115Actual
21245532.912023-11-298128Actual
376831310.202025-02-268118Actual
14315101.822023-04-2881411Actual
22850395.002024-01-278165Actual
32338457.152024-09-2781612Actual
21628891.002023-12-278113Actual
36709260.342025-01-2781311Actual
12701596.002023-03-298115Actual
318921071.002024-09-278117Actual
1877280.002022-05-298166Budget
9619215.002022-12-278146Actual
2095785.002023-11-298126Actual
36999497.752025-01-2781213Actual
319841351.112024-09-278118Actual
17189507.152023-07-298168Actual
29881113.532024-07-2881211Actual
5317550.002022-08-298117Budget
2665942.252024-04-2781612Actual
27629281.622024-05-2881411Actual
20391140.122023-10-2981411Actual
34943828.002024-12-278164Actual
23226417.762024-01-278128Actual
16892308.002023-07-298136Actual
31835284.002024-09-278166Actual
3284697.002024-10-288126Actual
35883457.402024-12-2781613Actual
20251614.732023-10-298168Actual

Generated 2025-05-28 15:06:49.755 UTC