[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 896  >   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10374386.002023-02-028164Actual
5566280.002022-09-048168Budget
37123797.002025-03-048163Actual
1404421.002022-06-048164Actual
28521707.002024-07-048167Actual
37336715.002025-03-048165Actual
12702480.002023-04-048115Budget
23855452.002024-03-038165Actual
16944131.002023-08-048156Actual
372081275.002025-03-048114Actual
4909464.002022-09-048165Actual
37243858.002025-03-048164Actual
13898205.002023-05-048146Actual
35504436.942025-01-0281111Actual
5132192.002022-09-048146Actual
13362200.002023-04-048128Budget
24757627.002024-04-038114Actual
2527380.002022-07-058164Budget
12560650.002023-04-048114Budget
22603984.002024-02-028113Actual
31273239.852024-09-0381113Actual
20132473.002023-11-048167Actual
35850469.682025-01-0281213Actual
29020343.362024-07-0481113Actual
242090.002022-07-058173Budget
29675772.002024-08-038167Actual
23140702.002024-02-028167Actual
27489592.002024-06-038168Actual
5892480.002022-10-048164Budget
2557915.652024-04-0381212Actual
23198832.912024-02-028118Actual
2452125.232024-03-0381112Actual
892380.002022-05-048167Budget
17390218.852023-08-0481611Actual
32874376.002024-11-038136Actual
12373380.002023-04-048113Budget
1020280.002022-05-048128Budget
32012717.762024-10-038128Actual
14767359.002023-06-048165Actual
1426136.932023-05-0481211Actual
6161157.002022-10-048126Actual
1830436.932023-09-0481211Actual
8404161.002022-12-058126Actual
24375102.892024-03-0381311Actual
6691414.732022-10-048168Actual
25023180.002024-04-038146Actual
13957246.002023-05-048166Actual
8747480.002022-12-058167Budget
11432650.002023-03-048114Budget
22695252.002024-02-028173Actual
35036585.002025-01-028165Actual
37449361.002025-03-048136Actual
25818778.002024-05-038114Actual
6362235.002022-10-048166Actual
1956549.002022-06-048117Actual
501361.002022-05-048116Actual
2293558.002024-02-028126Actual
27137302.002024-06-038116Actual
1838532.672023-09-0481511Actual
7331401.002022-11-048136Actual
25082270.002024-04-038166Actual
33170749.582024-11-038168Actual
30676168.002024-09-038156Actual
19807488.002023-11-048115Actual
14348143.312023-05-0481611Actual
5378386.002022-09-048167Actual
26834975.002024-06-038113Actual
38896710.192025-04-048168Actual
15712421.002023-07-058115Actual
751280.002022-05-048166Budget
12434221.002023-04-048163Actual
191611192.012023-10-048118Actual
12987280.002023-04-048146Budget
26717217.052024-05-0381113Actual
31363.002022-05-048113Actual
3913177.002022-08-048126Actual
10314650.002023-02-028114Budget
690996.002022-11-048173Actual
21986330.002024-01-028136Actual
29385691.002024-08-038165Actual
4442280.002022-08-048168Budget
17949160.002023-09-048146Actual
5317550.002022-09-048117Budget
8453406.002022-12-058136Actual
644280.002022-05-048146Budget
2016380.002022-06-048167Budget
24463227.362024-03-0381611Actual
10920550.002023-02-028117Budget
15317140.122023-06-0481411Actual
34580126.292024-12-0481212Actual
1540922.042023-06-0481112Actual
20660614.002023-12-058163Actual
4521329.002022-09-048113Actual
16566617.002023-08-048163Actual
11059480.002023-02-028118Budget
34880275.002025-01-028173Actual
915168.002023-01-028173Actual
23346110.342024-02-0281211Actual
33943375.002024-12-048116Actual
10511427.002023-02-028165Actual
7016480.002022-11-048164Budget
16977267.002023-08-048166Actual
326331346.002024-11-038114Actual
9072280.002023-01-028163Budget
10687380.002023-02-028136Budget
19189555.642023-10-048128Actual
29853510.342024-08-0381111Actual
1405380.002022-06-048164Budget
16270103.952023-07-0581311Actual
39302627.582025-04-0481213Actual
17302101.822023-08-0481311Actual
27748394.382024-06-0381112Actual
2892869.912024-07-0481212Actual
2526405.002022-07-058164Actual
1138462.002023-03-048173Actual
11433729.002023-03-048114Actual
18331106.082023-09-0481311Actual
21719124.002024-01-028173Actual
1624280.002022-06-048116Budget
28344440.002024-07-048136Actual
25049102.002024-04-038156Actual
2839380.002022-07-058136Budget
9258546.002023-01-028164Actual
4256380.002022-08-048167Budget
21245532.912023-12-058128Actual
18687609.002023-10-048114Actual
4055200.002022-08-048156Budget
32900265.002024-11-038146Actual
38982210.342025-04-0481211Actual
6442550.002022-10-048117Budget
16651678.002023-08-048114Actual
35974653.002025-02-028163Actual
12561672.002023-04-048114Actual
36151886.002025-02-028115Actual
16918200.002023-08-048146Actual
27547499.702024-06-0381111Actual
19687265.002023-11-048173Actual
10638100.002023-02-028126Budget
32959351.002024-11-038166Actual
11636530.002023-03-048165Actual
23699124.002024-03-038173Actual
29443319.002024-08-038116Actual
1847730.552023-09-0481112Actual
645243.002022-05-048146Actual
29470105.002024-08-038126Actual
342321305.652024-12-048118Actual
6441715.002022-10-048117Actual
21011223.002023-12-058146Actual
11167414.732023-02-028168Actual
1744814.592023-08-0481112Actual
26089160.002024-05-038146Actual
2041877.362023-11-0481511Actual
2603560.002024-05-038126Actual
15177473.822023-06-048168Actual
8686650.002022-12-058117Budget
13094289.002023-04-048166Actual
1384481.002023-05-048126Actual
7890332.002022-12-058113Actual
2355034.802024-02-0281612Actual
23642538.002024-03-038163Actual
1722410.002022-06-048136Actual
38684332.002025-04-048166Actual
11905127.002023-03-048156Actual
17127916.252023-08-048118Actual
16779512.002023-08-048165Actual
12185480.002023-03-048118Budget
9801637.002023-01-028117Actual
2283383.002022-07-058113Actual
3213835.952022-07-058118Actual
5707200.002022-10-048163Budget
252321051.102024-04-038118Actual
7426200.002022-11-048156Budget
1632436.932023-07-0581511Actual
12890100.002023-04-048126Budget
4441458.672022-08-048168Actual
13235480.002023-04-048167Budget
35765609.282025-01-0281612Actual
37803401.832025-03-0481111Actual
29524248.002024-08-038146Actual
4580214.002022-09-048163Actual
31300443.372024-09-0381213Actual
29969326.302024-08-0381611Actual
21628891.002024-01-028113Actual
4989316.002022-09-048116Actual
18979115.002023-10-048156Actual
12233200.002023-03-048128Budget
11762100.002023-03-048126Budget
26744622.322024-05-0381213Actual
4520380.002022-09-048113Budget
35823229.332025-01-0281113Actual
28231737.002024-07-048165Actual
23226417.762024-02-028128Actual
2561127.362024-04-0381612Actual
28781269.912024-07-0481411Actual
31061273.102024-09-0381411Actual
6957650.002022-11-048114Budget
387411102.002025-04-048117Actual
2546170.972024-04-0381511Actual
2342216.002022-07-058163Actual
34494461.412024-12-0481611Actual
34174657.002024-12-048167Actual
5456948.072022-09-048118Actual
6504380.002022-10-048167Budget
7751280.002022-11-048128Budget
30147206.522024-08-0381113Actual
2157137.992023-12-0581612Actual
23607967.002024-03-038113Actual
37475275.002025-03-048146Actual
2662540.122024-05-0381112Actual
22816504.002024-02-028115Actual
16837309.002023-08-048116Actual
32338457.152024-10-0381612Actual
31835284.002024-10-038166Actual
11107402.602023-02-028128Actual
12232284.422023-03-048128Actual
22368101.822024-01-0281211Actual
16358128.422023-07-0581611Actual
6630385.942022-10-048128Actual
302631136.002024-09-038113Actual
2790100.002022-07-058126Budget
750302.002022-05-048166Actual
7563715.002022-11-048117Actual
25853532.002024-05-038164Actual
28196752.002024-07-048115Actual
9012380.002023-01-028113Budget
23460193.322024-02-0281611Actual
27334994.002024-06-038117Actual
32246298.642024-10-0381611Actual
7812301.092022-11-048168Actual
38486806.002025-04-048165Actual
30418870.002024-09-038164Actual
832532.002022-05-048117Actual
16037650.002023-07-058167Actual
18099468.002023-09-048167Actual
24997327.002024-04-038136Actual
5037200.002022-09-048126Budget
242198.002022-07-058173Actual
33885768.002024-12-048165Actual
1735637.992023-08-0481511Actual
39275345.122025-04-0481113Actual
35175225.002025-01-028146Actual
20838497.002023-12-058115Actual
12106480.002023-03-048167Budget
4334480.002022-08-048118Budget
10512380.002023-02-028165Budget
30979442.262024-09-0381111Actual
315091210.002024-10-038114Actual
14880306.002023-06-048136Actual
6256313.002022-10-048146Actual
38625221.002025-04-048146Actual
5377380.002022-09-048167Budget
7624480.002022-11-048167Budget
24143549.002024-03-038167Actual
1526335.872023-06-0481211Actual
5133280.002022-09-048146Budget
36562608.672025-02-028128Actual
27277282.002024-06-038166Actual
17775399.002023-09-048115Actual
22249443.512024-01-028128Actual
37534332.002025-03-048166Actual
246371023.002024-04-038113Actual
2203434.422022-06-048168Actual
1529097.572023-06-0481311Actual
20391140.122023-11-0481411Actual
4768509.002022-09-048164Actual
25731608.002024-05-038163Actual
33522369.682024-11-0381113Actual
24942223.002024-04-038116Actual
6830280.002022-11-048163Budget
14906175.002023-06-048146Actual
28842294.382024-07-0481611Actual
1955550.002022-06-048117Budget
3398380.002022-08-048113Budget
27046802.002024-06-038115Actual
16686361.002023-08-048164Actual
9475380.002023-01-028116Budget
15591177.002023-07-058173Actual
19281232.682023-10-0481111Actual
14051643.002023-05-048167Actual
279183.002022-07-058126Actual
2469779.002022-07-058114Actual
3906349.702025-04-0481511Actual
2468650.002022-07-058114Budget
13314480.002023-04-048118Budget
2143417.762022-06-048128Actual
2653227.362024-05-0381511Actual
32046740.492024-10-038168Actual
8216520.002022-12-058115Actual
12105409.002023-03-048167Actual
308591625.352024-09-038118Actual
21839542.002024-01-028115Actual
10919591.002023-02-028117Actual
17155370.792023-08-048128Actual
27575167.782024-06-0381211Actual
9259480.002023-01-028164Budget
24729123.002024-04-038173Actual
31007113.532024-09-0381211Actual
36351198.002025-02-028156Actual
14233195.442023-05-0481111Actual
10840280.002023-02-028166Budget
8606310.002022-12-058166Actual
2887276.002022-07-058146Actual
28370253.002024-07-048146Actual
38181732.842025-03-0481613Actual
28727148.632024-07-0481211Actual
319841351.112024-10-038118Actual
18185385.942023-09-048128Actual
26988686.002024-06-038164Actual
38571162.002025-04-048126Actual
32668819.002024-11-038164Actual
13315842.012023-04-048118Actual
9941480.002023-01-028118Budget
9619215.002023-01-028146Actual
32304349.702024-10-0381112Actual
2342737.992024-02-0281511Actual
2933200.002022-07-058156Budget
7703480.002022-11-048118Budget
7017459.002022-11-048164Actual
18659132.002023-10-048173Actual
9618200.002023-01-028146Budget
10267100.002023-02-028173Budget
7564650.002022-11-048117Budget
16892308.002023-08-048136Actual
6831281.002022-11-048163Actual
10590338.002023-02-028116Actual
2777673.102024-06-0381212Actual
284861215.002024-07-048117Actual
6257280.002022-10-048146Budget
27809581.622024-06-0381612Actual
1546480.002022-06-048165Budget
2033768.852023-11-0481211Actual
11494494.002023-03-048164Actual
548100.002022-05-048126Budget
7155445.002022-11-048165Actual
376831310.202025-03-048118Actual
13034217.002023-04-048156Actual
19596955.002023-11-048113Actual
802890.002022-12-058173Budget
8875385.942022-12-058128Actual
17329149.702023-08-0481411Actual
35532223.102025-01-0281211Actual
20007119.002023-11-048156Actual
2282380.002022-07-058113Budget
31776228.002024-10-038146Actual
31215536.942024-09-0381612Actual
36384286.002025-02-028166Actual
21067263.002023-12-058166Actual
6209406.002022-10-048136Actual
3961380.002022-08-048136Budget
12623480.002023-04-048164Budget
7096436.002022-11-048115Actual
10454480.002023-02-028115Budget
15860315.002023-07-058136Actual
13541707.002023-05-048163Actual
35149372.002025-01-028136Actual
5318488.002022-09-048117Actual
13722563.002023-05-048115Actual
34379113.532024-12-0481211Actual
11906200.002023-03-048156Budget
10782186.002023-02-028156Actual
1443314.592023-05-0481212Actual
27656119.912024-06-0381511Actual
37858330.552025-03-0481311Actual
11635380.002023-03-048165Budget
16157638.972023-07-058168Actual
5833787.002022-10-048114Actual
26566152.892024-05-0381611Actual
2934167.002022-07-058156Actual
5457480.002022-09-048118Budget
2051022.042023-11-0481112Actual
3284697.002024-11-038126Actual
4056164.002022-08-048156Actual
360499.002022-05-048115Actual
8547200.002022-12-058156Budget
35940921.002025-02-028113Actual
25260502.612024-04-038128Actual
15805279.002023-07-058116Actual
33402284.812024-11-0381112Actual
370881180.002025-03-048113Actual
1727572.042023-08-0481211Actual
8548207.002022-12-058156Actual
297331331.412024-08-038118Actual
34433267.792024-12-0481411Actual
22723582.002024-02-028114Actual
420480.002022-05-048165Budget
7623535.002022-11-048167Actual
33136620.792024-11-038128Actual
24791307.002024-04-038164Actual
32605322.002024-11-038173Actual
18602579.002023-10-048163Actual
26478139.062024-05-0381311Actual
1021382.912022-05-048128Actual
10591280.002023-02-028116Budget
2144633.742023-12-0581511Actual
10049473.822023-01-028168Actual
9940975.342023-01-028118Actual
175631102.002023-09-048113Actual
5971561.002022-10-048115Actual
8933296.542022-12-058168Actual
14016585.002023-05-048117Actual
15057643.002023-06-048167Actual
359550.002022-05-048115Budget
6210380.002022-10-048136Budget
2036463.532023-11-0481311Actual
8934200.002022-12-058168Budget
13506965.002023-05-048113Actual
33970109.002024-12-048126Actual
17683516.002023-09-048114Actual
21781307.002024-01-028164Actual
38954461.412025-04-0481111Actual
206251023.002023-12-058113Actual
1721380.002022-06-048136Budget
32213105.022024-10-0381511Actual
22071251.002024-01-028166Actual
34699474.942024-12-0481213Actual
38651208.002025-04-048156Actual
26207926.002024-05-038117Actual
13033200.002023-04-048156Budget
1953932.672023-10-0481612Actual
3785561.002022-08-048165Actual
383581259.002025-04-048114Actual
13095280.002023-04-048166Budget
1219280.002022-06-048163Budget
8748468.002022-12-058167Actual
2742280.002022-07-058116Budget
5239310.002022-09-048166Actual
24052199.002024-03-038166Actual
2555220.972024-04-0381112Actual
6770380.002022-11-048113Budget
549129.002022-05-048126Actual
14674342.002023-06-048164Actual
17655122.002023-09-048173Actual
11812401.002023-03-048136Actual
1933663.532023-10-0481311Actual
29498421.002024-08-038136Actual
31750405.002024-10-038136Actual
279380.002022-05-048164Budget
8077741.002022-12-058114Actual
20985324.002023-12-058136Actual
32761790.002024-11-038165Actual
9571380.002023-01-028136Budget
26505132.682024-05-0381411Actual
13173499.002023-04-048117Actual
7283176.002022-11-048126Actual
10188243.002023-02-028163Actual
28754253.962024-07-0481311Actual
30766994.002024-09-038117Actual
2992358.002022-07-058166Actual
218650.002022-05-048114Budget
28396198.002024-07-048156Actual
30596162.002024-09-038126Actual
5645329.002022-10-048113Actual
364411149.002025-02-028117Actual
27244144.002024-06-038156Actual
30027339.062024-08-0381112Actual
2094480.002022-06-048118Budget
39155356.082025-04-0481112Actual
27602350.772024-06-0381311Actual
8137482.002022-12-058164Actual
90278.002022-05-048163Actual
38776722.002025-04-048167Actual
25494183.742024-04-0381611Actual
9723280.002023-01-028166Budget
17717384.002023-09-048164Actual
212171105.652023-12-058118Actual
13423280.002023-04-048168Budget
19900260.002023-11-048116Actual
4988280.002022-09-048116Budget
1950814.592023-10-0481212Actual
39009210.342025-04-0481311Actual
9013358.002023-01-028113Actual
9199650.002023-01-028114Budget
8826669.282022-12-058118Actual
353841305.652025-01-028118Actual
1079370.792022-05-048168Actual
35001921.002025-01-028115Actual
360591321.002025-02-028114Actual
31695351.002024-10-038116Actual
3786480.002022-08-048165Budget
15654395.002023-07-058164Actual
32819394.002024-11-038116Actual
263021475.352024-05-038118Actual
30089489.072024-08-0381612Actual
36999497.752025-02-0281213Actual
2840423.002022-07-058136Actual
347881061.002025-01-028113Actual
37711835.952025-03-048128Actual
8278414.002022-12-058165Actual
292571111.002024-08-038114Actual
10315650.002023-02-028114Actual
36654561.412025-02-0281111Actual
337581099.002024-12-048114Actual
30569344.002024-09-038116Actual
10639130.002023-02-028126Actual
39335594.252025-04-0481613Actual
7750316.242022-11-048128Actual
2142280.002022-06-048128Budget
35201147.002025-01-028156Actual
25174614.002024-04-038167Actual
3399378.002022-08-048113Actual
30511669.002024-09-038165Actual
6034480.002022-10-048165Budget
22282434.422024-01-028168Actual
1815200.002022-06-048156Budget
17090.002022-05-048173Budget
14173478.362023-05-048168Actual
11811380.002023-03-048136Budget
21747567.002024-01-028114Actual
11574556.002023-03-048115Actual
25790191.002024-05-038173Actual
9522139.002023-01-028126Actual
3727480.002022-08-048115Budget
3648445.002022-08-048164Actual
1624332.672023-07-0581211Actual
14932150.002023-06-048156Actual
831550.002022-05-048117Budget
23820482.002024-03-038115Actual
330161127.002024-11-038117Actual
8356414.002022-12-058116Actual
27079585.002024-06-038165Actual
4383502.612022-08-048128Actual
33464503.962024-11-0381612Actual
7378200.002022-11-048146Budget
4910480.002022-09-048165Budget
3460237.002022-08-048163Actual
22850395.002024-02-028165Actual
33283216.722024-11-0381311Actual
35646344.382025-01-0281611Actual
15351214.592023-06-0481611Actual
13662431.002023-05-048164Actual
11965275.002023-03-048166Actual
972480.002022-05-048118Budget
36271103.002025-02-028126Actual
28138717.002024-07-048164Actual
11858280.002023-03-048146Budget
33310207.152024-11-0381411Actual
33793717.002024-12-048164Actual
9802650.002023-01-028117Budget
1672100.002022-06-048126Budget
29550165.002024-08-038156Actual
24201878.372024-03-038118Actual
24320169.912024-03-0381111Actual
37180251.002025-03-048173Actual
19423197.572023-10-0481611Actual
3319425.332022-07-058168Actual
22395132.682024-01-0281311Actual
34050182.002024-12-048156Actual
22221851.102024-01-028118Actual
26451116.722024-05-0381211Actual
19363108.212023-10-0481411Actual
1816125.002022-06-048156Actual
4581200.002022-09-048163Budget
4116372.002022-08-048166Actual
3649480.002022-08-048164Budget
24262638.972024-03-038168Actual
18872221.002023-10-048116Actual
16002741.002023-07-058117Actual
1647427.362023-07-0581612Actual
1747514.592023-08-0481212Actual
219650.002022-05-048114Actual
22963305.002024-02-028136Actual
4009276.002022-08-048146Actual
21873366.002024-01-028165Actual
4707709.002022-09-048114Actual
17189.002022-05-048173Actual
12701596.002023-04-048115Actual
34731415.292024-12-0481613Actual
38150420.562025-03-0481213Actual
1446439.062023-05-0481612Actual
32513983.002024-11-038113Actual
29047664.422024-07-0481213Actual
1644313.532023-07-0581212Actual
2540796.512024-04-0381311Actual
15747452.002023-07-058165Actual
35121126.002025-01-028126Actual
34406300.762024-12-0481311Actual
18276185.872023-09-0481111Actual
18953159.002023-10-048146Actual
2886280.002022-07-058146Budget
3134380.002022-07-058167Budget
30709259.002024-09-038166Actual
5504280.002022-09-048128Budget
34082264.002024-12-048166Actual
12044525.002023-03-048117Actual
34351588.002024-12-0481111Actual
20780414.002023-12-058164Actual
3791249.702025-03-0481511Actual
17598686.002023-09-048163Actual
17975104.002023-09-048156Actual
14965223.002023-06-048166Actual
3005570.972024-08-0381212Actual
2251313.532024-01-0281112Actual
38273608.002025-04-048163Actual
28900377.362024-07-0481112Actual
3912200.002022-08-048126Budget
23015180.002024-02-028156Actual
27629281.622024-06-0381411Actual
5785100.002022-10-048173Budget
20309243.322023-11-0481111Actual
30921851.102024-09-038168Actual
22989167.002024-02-028146Actual
27192409.002024-06-038136Actual
1583255.002023-07-058126Actual
285791537.472024-07-048118Actual
35094299.002025-01-028116Actual
245487.142024-03-0381212Actual
12184725.342023-03-048118Actual
30206443.372024-08-0381613Actual
9337480.002023-01-028115Budget
24109733.002024-03-038117Actual
1625321.002022-06-048116Actual
7485280.002022-11-048166Budget
3587700.002022-08-048114Actual
12294378.362023-03-048168Actual
2195885.002024-01-028126Actual
7156380.002022-11-048165Budget
31181130.552024-09-0381212Actual
33673614.002024-12-048163Actual
29080443.372024-07-0481613Actual
6033459.002022-10-048165Actual
4117280.002022-08-048166Budget
8136480.002022-12-058164Budget
129690.002022-06-048173Budget
31034330.552024-09-0381311Actual
10734280.002023-02-028146Budget
36914423.112025-02-0281612Actual
18419138.002023-09-0481611Actual
30174492.492024-08-0381213Actual
27369785.002024-06-038167Actual
18927289.002023-10-048136Actual
598372.002022-05-048136Actual
9338478.002023-01-028115Actual
3728468.002022-08-048115Actual
39097403.962025-04-0481611Actual
9474391.002023-01-028116Actual
29172635.002024-08-038163Actual
27894671.442024-06-0381213Actual
10688391.002023-02-028136Actual
30624353.002024-09-038136Actual
35234291.002025-01-028166Actual
6692280.002022-10-048168Budget
2605550.002022-07-058115Budget
36682198.642025-02-0281211Actual
15912160.002023-07-058156Actual
7095480.002022-11-048115Budget
4847480.002022-09-048115Budget
6583798.072022-10-048118Actual
9523200.002023-01-028126Budget
3343069.912024-11-0381212Actual
30650209.002024-09-038146Actual
2458033.742024-03-0381612Actual
5706232.002022-10-048163Actual
22012214.002024-01-028146Actual
5180200.002022-09-048156Budget
11307200.002023-03-048163Budget
21392149.702023-12-0581311Actual
33638983.002024-12-048113Actual
3783197.572025-03-0481211Actual
23913312.002024-03-038116Actual
129761.002022-06-048173Actual
2663551.002022-07-058165Actual
1769283.002022-06-048146Actual
34823648.002025-01-028163Actual
10735319.002023-02-028146Actual
37885336.942025-03-0481411Actual
2538035.872024-04-0381211Actual
37501202.002025-03-048156Actual
2254646.502024-01-0281612Actual
20717137.002023-12-058173Actual
2664480.002022-07-058165Budget
13174550.002023-04-048117Budget
18721387.002023-10-048164Actual
12843317.002023-04-048116Actual
4195550.002022-08-048117Budget
12891122.002023-04-048126Actual
7332380.002022-11-048136Budget
33549434.592024-11-0381213Actual
341391093.002024-12-048117Actual
1484643.002022-06-048115Actual
11168280.002023-02-028168Budget
6304200.002022-10-048156Budget
2095749.582022-06-048118Actual
29795723.822024-08-038168Actual
1080280.002022-05-048168Budget
8685514.002022-12-058117Actual
21662656.002024-01-028163Actual
17069488.002023-08-048167Actual
38123329.332025-03-0481113Actual
15945221.002023-07-058166Actual
13236486.002023-04-048167Actual
37301860.002025-03-048115Actual
3261316.242022-07-058128Actual
27867224.062024-06-0381113Actual
2204280.002022-06-048168Budget
7379275.002022-11-048146Actual
3688167.782025-02-0281212Actual
28076254.002024-07-048173Actual
8874280.002022-12-058128Budget
31722107.002024-10-038126Actual
500280.002022-05-048116Budget
802993.002022-12-058173Actual
18218592.002023-09-048168Actual
7891380.002022-12-058113Budget
151151084.432023-06-048118Actual
36031195.002025-02-028173Actual
11306255.002023-03-048163Actual
15534585.002023-07-058163Actual
21337174.172023-12-0581111Actual
30801780.002024-09-038167Actual
35326836.002025-01-028167Actual
10266100.002023-02-028173Actual
352911019.002025-01-028117Actual
14111931.402023-05-048118Actual
22422147.572024-01-0281411Actual
9073250.002023-01-028163Actual
4196468.002022-08-048117Actual
35446749.582025-01-028168Actual
5565398.062022-09-048168Actual
28289379.002024-07-048116Actual
12293280.002023-03-048168Budget
17247191.192023-08-0481111Actual
375911019.002025-03-048117Actual
4335642.002022-08-048118Actual
33256203.952024-11-0381211Actual
21124585.002023-12-058117Actual
20040221.002023-11-048166Actual
2543499.702024-04-0381411Actual
21931226.002024-01-028116Actual
36972460.912025-02-0281113Actual
34293608.672024-12-048168Actual
2665942.252024-05-0381612Actual
35732150.762025-01-0281212Actual
8454380.002022-12-058136Budget
9572401.002023-01-028136Actual
14640577.002023-06-048114Actual
23968321.002024-03-038136Actual
2831698.002024-07-048126Actual
23400146.512024-02-0281411Actual
3212480.002022-07-058118Budget
32132226.302024-10-0381211Actual
32548602.002024-11-038163Actual
21419146.512023-12-0581411Actual
37421115.002025-03-048126Actual
597380.002022-05-048136Budget
14852104.002023-06-048126Actual
32423610.042024-10-0381213Actual
25139842.002024-04-038117Actual
24402147.572024-03-0381411Actual
15235230.552023-06-0481111Actual
10129380.002023-02-028113Budget
36299412.002025-02-028136Actual
7702655.642022-11-048118Actual
26777457.402024-05-0381613Actual
38544319.002025-04-048116Actual
27218291.002024-06-038146Actual
2095785.002023-12-058126Actual
11495480.002023-03-048164Budget
891418.002022-05-048167Actual
19955306.002023-11-048136Actual
32104461.412024-10-0381111Actual
22908248.002024-02-028116Actual
18064743.002023-09-048117Actual
23994218.002024-03-038146Actual
2880859.272024-07-0481511Actual
16095940.492023-07-058118Actual
1877280.002022-06-048166Budget
3864280.002022-08-048116Budget
35586250.762025-01-0281411Actual
28607655.642024-07-048128Actual
31424635.002024-10-038163Actual
7235380.002022-11-048116Budget
4659124.002022-09-048173Actual
36795294.382025-02-0281611Actual
4255468.002022-08-048167Actual
23105643.002024-02-028117Actual
17034709.002023-08-048117Actual
1939076.292023-10-0481511Actual
1545382.002022-06-048165Actual
23318177.362024-02-0281111Actual
8277380.002022-12-058165Budget
34260796.552024-12-048128Actual
5036139.002022-09-048126Actual
32726827.002024-11-038115Actual
9396380.002023-01-028165Budget
331081255.652024-11-038118Actual
692162.002022-05-048156Actual
13817295.002023-05-048116Actual
13757351.002023-05-048165Actual
6363280.002022-10-048166Budget
19068736.002023-10-048117Actual
915090.002023-01-028173Budget

Generated 2025-06-03 05:58:32.367 UTC