[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 896  >   

788 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10590338.002023-01-318116Actual
6831281.002022-11-028163Actual
5132192.002022-09-028146Actual
13314480.002023-04-028118Budget
4769480.002022-09-028164Budget
27334994.002024-06-018117Actual
36682198.642025-01-3181211Actual
20007119.002023-11-028156Actual
27079585.002024-06-018165Actual
22908248.002024-01-318116Actual
15712421.002023-07-038115Actual
36384286.002025-01-318166Actual
4768509.002022-09-028164Actual
10267100.002023-01-318173Budget
2886280.002022-07-038146Budget
22282434.422023-12-318168Actual
8404161.002022-12-038126Actual
35036585.002024-12-318165Actual
281041346.002024-07-028114Actual
388341319.292025-04-028118Actual
21662656.002023-12-318163Actual
19715570.002023-11-028114Actual
3319425.332022-07-038168Actual
5971561.002022-10-028115Actual
9802650.002022-12-318117Budget
18927289.002023-10-028136Actual
20745651.002023-12-038114Actual
29080443.372024-07-0281613Actual
19807488.002023-11-028115Actual
3906349.702025-04-0281511Actual
2094480.002022-06-028118Budget
1624280.002022-06-028116Budget
13817295.002023-05-028116Actual
11965275.002023-03-028166Actual
10591280.002023-01-318116Budget
38273608.002025-04-028163Actual
1948113.532023-10-0281112Actual
12044525.002023-03-028117Actual
10512380.002023-01-318165Budget
1953932.672023-10-0281612Actual
278464.002022-05-028164Actual
37180251.002025-03-028173Actual
33581678.462024-11-0181613Actual
10734280.002023-01-318146Budget
26988686.002024-06-018164Actual
33283216.722024-11-0181311Actual
419414.002022-05-028165Actual
359550.002022-05-028115Budget
29292657.002024-08-018164Actual
11964280.002023-03-028166Budget
8748468.002022-12-038167Actual
296401093.002024-08-018117Actual
360591321.002025-01-318114Actual
17189507.152023-08-028168Actual
24729123.002024-04-018173Actual
2051022.042023-11-0281112Actual
1161386.002022-06-028113Actual
25790191.002024-05-018173Actual
12891122.002023-04-028126Actual
24849416.002024-04-018115Actual
33050802.002024-11-018167Actual
12513100.002023-04-028173Budget
19927104.002023-11-028126Actual
12293280.002023-03-028168Budget
13722563.002023-05-028115Actual
11494494.002023-03-028164Actual
6441715.002022-10-028117Actual
1722410.002022-06-028136Actual
9338478.002022-12-318115Actual
24320169.912024-03-0181111Actual
24402147.572024-03-0181411Actual
14965223.002023-06-028166Actual
2469779.002022-07-038114Actual
22758354.002024-01-318164Actual
6257280.002022-10-028146Budget
34494461.412024-12-0281611Actual
37301860.002025-03-028115Actual
27046802.002024-06-018115Actual
2342737.992024-01-3181511Actual
1526335.872023-06-0281211Actual
2605550.002022-07-038115Budget
5706232.002022-10-028163Actual
330161127.002024-11-018117Actual
8405200.002022-12-038126Budget
13173499.002023-04-028117Actual
21931226.002023-12-318116Actual
37625834.002025-03-028167Actual
1625321.002022-06-028116Actual
90278.002022-05-028163Actual
26089160.002024-05-018146Actual
13541707.002023-05-028163Actual
18979115.002023-10-028156Actual
284861215.002024-07-028117Actual
30027339.062024-08-0181112Actual
5036139.002022-09-028126Actual
33730224.002024-12-028173Actual
8277380.002022-12-038165Budget
2527380.002022-07-038164Budget
7751280.002022-11-028128Budget
22422147.572023-12-3181411Actual
2282380.002022-07-038113Budget
2555220.972024-04-0181112Actual
279380.002022-05-028164Budget
30569344.002024-09-018116Actual
218650.002022-05-028114Budget
31926850.002024-10-018167Actual
23318177.362024-01-3181111Actual
33638983.002024-12-028113Actual
32396376.702024-10-0181113Actual
30380.002022-05-028113Budget
7379275.002022-11-028146Actual
370881180.002025-03-028113Actual
2777673.102024-06-0181212Actual
15619527.002023-07-038114Actual
32513983.002024-11-018113Actual
1956549.002022-06-028117Actual
38571162.002025-04-028126Actual
22128657.002023-12-318117Actual
18899109.002023-10-028126Actual
28370253.002024-07-028146Actual
19900260.002023-11-028116Actual
25948558.002024-05-018165Actual
10511427.002023-01-318165Actual
19011260.002023-10-028166Actual
2934167.002022-07-038156Actual
165311004.002023-08-028113Actual
33851753.002024-12-028115Actual
11636530.002023-03-028165Actual
20309243.322023-11-0281111Actual
2251313.532023-12-3181112Actual
5180200.002022-09-028156Budget
23400146.512024-01-3181411Actual
3785561.002022-08-028165Actual
9988537.452022-12-318128Actual
10979509.002023-01-318167Actual
3134380.002022-07-038167Budget
25174614.002024-04-018167Actual
5133280.002022-09-028146Budget
973779.882022-05-028118Actual
24262638.972024-03-018168Actual
313891115.002024-10-018113Actual
14139385.942023-05-028128Actual
3460237.002022-08-028163Actual
6256313.002022-10-028146Actual
7331401.002022-11-028136Actual
25352245.442024-04-0181111Actual
4848572.002022-09-028115Actual
302631136.002024-09-018113Actual
33402284.812024-11-0181112Actual
35823229.332024-12-3181113Actual
19749331.002023-11-028164Actual
29443319.002024-08-018116Actual
27218291.002024-06-018146Actual
4441458.672022-08-028168Actual
28289379.002024-07-028116Actual
18099468.002023-09-028167Actual
28781269.912024-07-0281411Actual
3783197.572025-03-0281211Actual
5457480.002022-09-028118Budget
2016380.002022-06-028167Budget
18953159.002023-10-028146Actual
191611192.012023-10-028118Actual
34580126.292024-12-0281212Actual
20660614.002023-12-038163Actual
1443314.592023-05-0281212Actual
39183150.762025-04-0281212Actual
37711835.952025-03-028128Actual
11433729.002023-03-028114Actual
33310207.152024-11-0181411Actual
4256380.002022-08-028167Budget
387411102.002025-04-028117Actual
35532223.102024-12-3181211Actual
26505132.682024-05-0181411Actual
10638100.002023-01-318126Budget
1632436.932023-07-0381511Actual
37031446.872025-01-3181613Actual
7750316.242022-11-028128Actual
9013358.002022-12-318113Actual
34082264.002024-12-028166Actual
13034217.002023-04-028156Actual
802890.002022-12-038173Budget
13235480.002023-04-028167Budget
28344440.002024-07-028136Actual
5644380.002022-10-028113Budget
4847480.002022-09-028115Budget
36763117.782025-01-3181511Actual
13363405.632023-04-028128Actual
5892480.002022-10-028164Budget
7096436.002022-11-028115Actual
11059480.002023-01-318118Budget
14880306.002023-06-028136Actual
23226417.762024-01-318128Actual
2442934.802024-03-0181511Actual
26566152.892024-05-0181611Actual
21011223.002023-12-038146Actual
16270103.952023-07-0381311Actual
37745819.282025-03-028168Actual
35234291.002024-12-318166Actual
33522369.682024-11-0181113Actual
26717217.052024-05-0181113Actual
5086350.002022-09-028136Actual
2526405.002022-07-038164Actual
34024260.002024-12-028146Actual
347881061.002024-12-318113Actual
10454480.002023-01-318115Budget
2993280.002022-07-038166Budget
16123458.672023-07-038128Actual
37421115.002025-03-028126Actual
36853274.172025-01-3181112Actual
13924152.002023-05-028156Actual
2561127.362024-04-0181612Actual
17949160.002023-09-028146Actual
27927685.482024-06-0181613Actual
32304349.702024-10-0181112Actual
30596162.002024-09-018126Actual
501361.002022-05-028116Actual
7234384.002022-11-028116Actual
331081255.652024-11-018118Actual
13094289.002023-04-028166Actual
337581099.002024-12-028114Actual
2933200.002022-07-038156Budget
2343280.002022-07-038163Budget
375911019.002025-03-028117Actual
30650209.002024-09-018146Actual
2033768.852023-11-0281211Actual
12184725.342023-03-028118Actual
31722107.002024-10-018126Actual
4255468.002022-08-028167Actual
23260458.672024-01-318168Actual
376831310.202025-03-028118Actual
29350806.002024-08-018115Actual
31776228.002024-10-018146Actual
35940921.002025-01-318113Actual
29675772.002024-08-018167Actual
31835284.002024-10-018166Actual
1673135.002022-06-028126Actual
285791537.472024-07-028118Actual
1847730.552023-09-0281112Actual
7426200.002022-11-028156Budget
2157137.992023-12-0381612Actual
32668819.002024-11-018164Actual
4382280.002022-08-028128Budget
23968321.002024-03-018136Actual
2892869.912024-07-0281212Actual
2056842.252023-11-0281612Actual
7016480.002022-11-028164Budget
9666123.002022-12-318156Actual
31544693.002024-10-018164Actual
1344650.002022-06-028114Budget
9523200.002022-12-318126Budget
2831698.002024-07-028126Actual
36562608.672025-01-318128Actual
6957650.002022-11-028114Budget
22249443.512023-12-318128Actual
14288142.252023-05-0281311Actual
39036350.772025-04-0281411Actual
3261316.242022-07-038128Actual
30766994.002024-09-018117Actual
37449361.002025-03-028136Actual
15912160.002023-07-038156Actual
21392149.702023-12-0381311Actual
252321051.102024-04-018118Actual
6504380.002022-10-028167Budget
10049473.822022-12-318168Actual
342321305.652024-12-028118Actual
8215480.002022-12-038115Budget
32338457.152024-10-0181612Actual
6034480.002022-10-028165Budget
26330661.702024-05-018128Actual
15591177.002023-07-038173Actual
33943375.002024-12-028116Actual
279841104.002024-07-028113Actual
36244409.002025-01-318116Actual
383581259.002025-04-028114Actual
4580214.002022-09-028163Actual
35646344.382024-12-3181611Actual
8827480.002022-12-038118Budget
5179179.002022-09-028156Actual
9723280.002022-12-318166Budget
8747480.002022-12-038167Budget
34433267.792024-12-0281411Actual
6503491.002022-10-028167Actual
32605322.002024-11-018173Actual
17329149.702023-08-0281411Actual
2742280.002022-07-038116Budget
15534585.002023-07-038163Actual
3343069.912024-11-0181212Actual
3864280.002022-08-028116Budget
7811200.002022-11-028168Budget
25294513.212024-04-018168Actual
16095940.492023-07-038118Actual
20251614.732023-11-028168Actual
5707200.002022-10-028163Budget
22368101.822023-12-3181211Actual
19842386.002023-11-028165Actual
420480.002022-05-028165Budget
34379113.532024-12-0281211Actual
26207926.002024-05-018117Actual
16358128.422023-07-0381611Actual
8685514.002022-12-038117Actual
29498421.002024-08-018136Actual
14555686.002023-06-028163Actual
13872251.002023-05-028136Actual
34943828.002024-12-318164Actual
1768280.002022-06-028146Budget
3260280.002022-07-038128Budget
27894671.442024-06-0181213Actual
20391140.122023-11-0281411Actual
10266100.002023-01-318173Actual
1644313.532023-07-0381212Actual
5238280.002022-09-028166Budget
2840423.002022-07-038136Actual
10688391.002023-01-318136Actual
27809581.622024-06-0181612Actual
5085380.002022-09-028136Budget
28900377.362024-07-0281112Actual
28076254.002024-07-028173Actual
38684332.002025-04-028166Actual
38065609.282025-03-0281612Actual
11168280.002023-01-318168Budget
4659124.002022-09-028173Actual
12622514.002023-04-028164Actual
9571380.002022-12-318136Budget
1426136.932023-05-0281211Actual
16002741.002023-07-038117Actual
22816504.002024-01-318115Actual
14521864.002023-06-028113Actual
6582480.002022-10-028118Budget
28138717.002024-07-028164Actual
12987280.002023-04-028146Budget
25049102.002024-04-018156Actual
28396198.002024-07-028156Actual
20040221.002023-11-028166Actual
3648445.002022-08-028164Actual
17683516.002023-09-028114Actual
36476828.002025-01-318167Actual
24463227.362024-03-0181611Actual
31424635.002024-10-018163Actual
1545382.002022-06-028165Actual
29172635.002024-08-018163Actual
11905127.002023-03-028156Actual
17655122.002023-09-028173Actual
16892308.002023-08-028136Actual
35121126.002024-12-318126Actual
4707709.002022-09-028114Actual
17034709.002023-08-028117Actual
36325261.002025-01-318146Actual
8826669.282022-12-038118Actual
326331346.002024-11-018114Actual
3461200.002022-08-028163Budget
37501202.002025-03-028156Actual
16837309.002023-08-028116Actual
3005570.972024-08-0181212Actual
2254646.502023-12-3181612Actual
23015180.002024-01-318156Actual
30147206.522024-08-0181113Actual
10314650.002023-01-318114Budget
28607655.642024-07-028128Actual
25696878.002024-05-018113Actual
1484643.002022-06-028115Actual
1750644.382023-08-0281612Actual
17868315.002023-09-028116Actual
15143402.602023-06-028128Actual
1218281.002022-06-028163Actual
25853532.002024-05-018164Actual
31481246.002024-10-018173Actual
1021382.912022-05-028128Actual
11811380.002023-03-028136Budget
750302.002022-05-028166Actual
35974653.002025-01-318163Actual
1544244.382023-06-0281612Actual
20872502.002023-12-038165Actual
29969326.302024-08-0181611Actual
13174550.002023-04-028117Budget
3586650.002022-08-028114Budget
10919591.002023-01-318117Actual
31363.002022-05-028113Actual
16744525.002023-08-028115Actual
8076650.002022-12-038114Budget
2538035.872024-04-0181211Actual
25260502.612024-04-018128Actual
11167414.732023-01-318168Actual
18779395.002023-10-028115Actual
5565398.062022-09-028168Actual
29853510.342024-08-0181111Actual
18007249.002023-09-028166Actual
38451730.002025-04-028115Actual
27748394.382024-06-0181112Actual
548100.002022-05-028126Budget
2557915.652024-04-0181212Actual
17127916.252023-08-028118Actual
10188243.002023-01-318163Actual
245487.142024-03-0181212Actual
3961380.002022-08-028136Budget
20097722.002023-11-028117Actual
598372.002022-05-028136Actual
5239310.002022-09-028166Actual
6442550.002022-10-028117Budget
2053713.532023-11-0281212Actual
15886186.002023-07-038146Actual
13506965.002023-05-028113Actual
23913312.002024-03-018116Actual
5972480.002022-10-028115Budget
319841351.112024-10-018118Actual
26115130.002024-05-018156Actual
645243.002022-05-028146Actual
28429300.002024-07-028166Actual
20132473.002023-11-028167Actual
18687609.002023-10-028114Actual
33136620.792024-11-018128Actual
292571111.002024-08-018114Actual
19103708.002023-10-028167Actual
23140702.002024-01-318167Actual
38862537.452025-04-028128Actual
5037200.002022-09-028126Budget
318921071.002024-10-018117Actual
1404421.002022-06-028164Actual
6691414.732022-10-028168Actual
27277282.002024-06-018166Actual
7283176.002022-11-028126Actual
20452135.872023-11-0281611Actual
36709260.342025-01-3181311Actual
30921851.102024-09-018168Actual
8607280.002022-12-038166Budget
8454380.002022-12-038136Budget
1930937.992023-10-0281211Actual
12434221.002023-04-028163Actual
13757351.002023-05-028165Actual
1641626.292023-07-0381112Actual
21037164.002023-12-038156Actual
2790100.002022-07-038126Budget
24201878.372024-03-018118Actual
2887276.002022-07-038146Actual
19363108.212023-10-0281411Actual
36271103.002025-01-318126Actual
15351214.592023-06-0281611Actual
36972460.912025-01-3181113Actual
14173478.362023-05-028168Actual
3803165.652025-03-0281212Actual
360499.002022-05-028115Actual
13600257.002023-05-028173Actual
3791249.702025-03-0281511Actual
27137302.002024-06-018116Actual
9572401.002022-12-318136Actual
19955306.002023-11-028136Actual
24942223.002024-04-018116Actual
35001921.002024-12-318115Actual
4195550.002022-08-028117Budget
24672637.002024-04-018163Actual
8875385.942022-12-038128Actual
1405380.002022-06-028164Budget
4117280.002022-08-028166Budget
274271269.292024-06-018118Actual
16037650.002023-07-038167Actual
22638598.002024-01-318163Actual
10315650.002023-01-318114Actual
9941480.002022-12-318118Budget
38150420.562025-03-0281213Actual
23048263.002024-01-318166Actual
23105643.002024-01-318117Actual
9619215.002022-12-318146Actual
10781200.002023-01-318156Budget
30979442.262024-09-0181111Actual
30089489.072024-08-0181612Actual
18814512.002023-10-028165Actual
18659132.002023-10-028173Actual
38982210.342025-04-0281211Actual
29550165.002024-08-018156Actual
6692280.002022-10-028168Budget
11635380.002023-03-028165Budget
7951257.002022-12-038163Actual
18419138.002023-09-0281611Actual
39155356.082025-04-0281112Actual
12105409.002023-03-028167Actual
27244144.002024-06-018156Actual
291371073.002024-08-018113Actual
36596642.002025-01-318168Actual
831550.002022-05-028117Budget
24020175.002024-03-018156Actual
34460101.822024-12-0281511Actual
9801637.002022-12-318117Actual
15945221.002023-07-038166Actual
6112302.002022-10-028116Actual
3587700.002022-08-028114Actual
14674342.002023-06-028164Actual
12232284.422023-03-028128Actual
6830280.002022-11-028163Budget
9012380.002022-12-318113Budget
691200.002022-05-028156Budget
34672446.872024-12-0281113Actual
185671144.002023-10-028113Actual
19068736.002023-10-028117Actual
315091210.002024-10-018114Actual
3786480.002022-08-028165Budget
11906200.002023-03-028156Budget
129761.002022-06-028173Actual
35149372.002024-12-318136Actual
31802180.002024-10-018156Actual
7564650.002022-11-028117Budget
365341502.622025-01-318118Actual
15235230.552023-06-0281111Actual
17923347.002023-09-028136Actual
9259480.002022-12-318164Budget
15022819.002023-06-028117Actual
23699124.002024-03-018173Actual
18358106.082023-09-0281411Actual
30801780.002024-09-018167Actual
2204280.002022-06-028168Budget
34174657.002024-12-028167Actual
11247380.002023-03-028113Budget
25494183.742024-04-0181611Actual
24143549.002024-03-018167Actual
9258546.002022-12-318164Actual
4521329.002022-09-028113Actual
2543499.702024-04-0181411Actual
2880859.272024-07-0281511Actual
6363280.002022-10-028166Budget
9073250.002022-12-318163Actual
1735637.992023-08-0281511Actual
1744814.592023-08-0281112Actual
19687265.002023-11-028173Actual
28699510.342024-07-0281111Actual
1483550.002022-06-028115Budget
21986330.002023-12-318136Actual
26423281.622024-05-0181111Actual
39217581.622025-04-0281612Actual
2143417.762022-06-028128Actual
8216520.002022-12-038115Actual
32900265.002024-11-018146Actual
2195885.002023-12-318126Actual
2095749.582022-06-028118Actual
9940975.342022-12-318118Actual
269541088.002024-06-018114Actual
4055200.002022-08-028156Budget
19189555.642023-10-028128Actual
382381061.002025-04-028113Actual
1950814.592023-10-0281212Actual
27867224.062024-06-0181113Actual
9072280.002022-12-318163Budget
35326836.002024-12-318167Actual
352911019.002024-12-318117Actual
14767359.002023-06-028165Actual
7703480.002022-11-028118Budget
2015436.002022-06-028167Actual
891418.002022-05-028167Actual
32046740.492024-10-018168Actual
5785100.002022-10-028173Budget
39302627.582025-04-0281213Actual
11385100.002023-03-028173Budget
26363648.062024-05-018168Actual
8548207.002022-12-038156Actual
35412642.002024-12-318128Actual
2992358.002022-07-038166Actual
2041877.362023-11-0281511Actual
1727572.042023-08-0281211Actual
37123797.002025-03-028163Actual
12560650.002023-04-028114Budget
12233200.002023-03-028128Budget
29935283.742024-08-0181411Actual
35201147.002024-12-318156Actual
24229482.912024-03-018128Actual
18331106.082023-09-0281311Actual
18721387.002023-10-028164Actual
37885336.942025-03-0281411Actual
10920550.002023-01-318117Budget
17775399.002023-09-028115Actual
16215232.682023-07-0381111Actual
32423610.042024-10-0181213Actual
972480.002022-05-028118Budget
27602350.772024-06-0181311Actual
19423197.572023-10-0281611Actual
35765609.282024-12-3181612Actual
1020280.002022-05-028128Budget
14932150.002023-06-028156Actual
33793717.002024-12-028164Actual
303831148.002024-09-018114Actual
27455867.762024-06-018128Actual
297331331.412024-08-018118Actual
1345650.002022-06-028114Actual
24375102.892024-03-0181311Actual
13662431.002023-05-028164Actual
5566280.002022-09-028168Budget
37336715.002025-03-028165Actual
4910480.002022-09-028165Budget
6209406.002022-10-028136Actual
349081240.002024-12-318114Actual
1160380.002022-06-028113Budget
9474391.002022-12-318116Actual
7332380.002022-11-028136Budget
24052199.002024-03-018166Actual
1079370.792022-05-028168Actual
30298683.002024-09-018163Actual
802993.002022-12-038173Actual
4116372.002022-08-028166Actual
31637761.002024-10-018165Actual
34731415.292024-12-0281613Actual
3649480.002022-08-028164Budget
2653227.362024-05-0181511Actual
4009276.002022-08-028146Actual
5893382.002022-10-028164Actual
3284697.002024-11-018126Actual
30709259.002024-09-018166Actual
3399378.002022-08-028113Actual
23994218.002024-03-018146Actual
1933663.532023-10-0281311Actual
12623480.002023-04-028164Budget
2203434.422022-06-028168Actual
38896710.192025-04-028168Actual
16918200.002023-08-028146Actual
10840280.002023-01-318166Budget
1219280.002022-06-028163Budget
18218592.002023-09-028168Actual
36999497.752025-01-3181213Actual
2743304.002022-07-038116Actual
21747567.002023-12-318114Actual
18276185.872023-09-0281111Actual
1838532.672023-09-0281511Actual
36093811.002025-01-318164Actual
25913644.002024-05-018115Actual
26744622.322024-05-0181213Actual
32926144.002024-11-018156Actual
18185385.942023-09-028128Actual
12842280.002023-04-028116Budget
24757627.002024-04-018114Actual
22455229.492023-12-3181611Actual
34293608.672024-12-028168Actual
29795723.822024-08-018168Actual
32213105.022024-10-0181511Actual
21159509.002023-12-038167Actual
2136599.702023-12-0381211Actual
31095362.472024-09-0181611Actual
5784124.002022-10-028173Actual
3962372.002022-08-028136Actual
8136480.002022-12-038164Budget
17189.002022-05-028173Actual
9395500.002022-12-318165Actual
11715345.002023-03-028116Actual
22850395.002024-01-318165Actual
13423280.002023-04-028168Budget
13315842.012023-04-028118Actual
9522139.002022-12-318126Actual
1647427.362023-07-0381612Actual
17155370.792023-08-028128Actual
35175225.002024-12-318146Actual
17090.002022-05-028173Budget
30206443.372024-08-0181613Actual
30676168.002024-09-018156Actual
33256203.952024-11-0181211Actual
33228529.492024-11-0181111Actual
7563715.002022-11-028117Actual
3727480.002022-08-028115Budget
38625221.002025-04-028146Actual
16779512.002023-08-028165Actual
15747452.002023-07-038165Actual
12890100.002023-04-028126Budget
1851044.382023-09-0281612Actual
4581200.002022-09-028163Budget
31332446.872024-09-0181613Actual
12372350.002023-04-028113Actual
21419146.512023-12-0381411Actual
8606310.002022-12-038166Actual
12512133.002023-04-028173Actual
18157842.012023-09-028118Actual
29761628.372024-08-018128Actual
8357380.002022-12-038116Budget
21337174.172023-12-0381111Actual
17810478.002023-09-028165Actual
8137482.002022-12-038164Actual
22012214.002023-12-318146Actual
279183.002022-07-038126Actual
34406300.762024-12-0281311Actual
12561672.002023-04-028114Actual
1686479.002023-08-028126Actual
23346110.342024-01-3181211Actual
8278414.002022-12-038165Actual
20838497.002023-12-038115Actual
242198.002022-07-038173Actual
4442280.002022-08-028168Budget
3213835.952022-07-038118Actual
3728468.002022-08-028115Actual
4989316.002022-09-028116Actual
1939076.292023-10-0281511Actual
6771435.002022-11-028113Actual
28727148.632024-07-0281211Actual
20780414.002023-12-038164Actual
32104461.412024-10-0181111Actual
34880275.002024-12-318173Actual
20985324.002023-12-038136Actual
1876251.002022-06-028166Actual
26242725.002024-05-018167Actual
33885768.002024-12-028165Actual
692162.002022-05-028156Actual
3133414.002022-07-038167Actual
13957246.002023-05-028166Actual
1789587.002023-09-028126Actual
27369785.002024-06-018167Actual
2036463.532023-11-0281311Actual
12106480.002023-03-028167Budget
34614559.282024-12-0281612Actual
2283383.002022-07-038113Actual
20190946.552023-11-028118Actual
14016585.002023-05-028117Actual
35094299.002024-12-318116Actual
22340220.982023-12-3181111Actual
36914423.112025-01-3181612Actual
16944131.002023-08-028156Actual
23727634.002024-03-018114Actual
7702655.642022-11-028118Actual
32959351.002024-11-018166Actual
34552322.042024-12-0281112Actual
21839542.002023-12-318115Actual
27489592.002024-06-018168Actual
32132226.302024-10-0181211Actual
11714280.002023-03-028116Budget
21279482.912023-12-038168Actual
353841305.652024-12-318118Actual
11106200.002023-01-318128Budget
17247191.192023-08-0281111Actual
23607967.002024-03-018113Actual
8356414.002022-12-038116Actual
4988280.002022-09-028116Budget
9665200.002022-12-318156Budget
690996.002022-11-028173Actual
24884425.002024-04-018165Actual
38544319.002025-04-028116Actual
4196468.002022-08-028117Actual
31181130.552024-09-0181212Actual
246371023.002024-04-018113Actual
32012717.762024-10-018128Actual
34050182.002024-12-028156Actual
1440623.102023-05-0281112Actual
3398380.002022-08-028113Budget
6583798.072022-10-028118Actual
19596955.002023-11-028113Actual
14051643.002023-05-028167Actual
1721380.002022-06-028136Budget
26451116.722024-05-0181211Actual
3865369.002022-08-028116Actual
39335594.252025-04-0281613Actual
15805279.002023-07-038116Actual
28521707.002024-07-028167Actual
12986307.002023-04-028146Actual
15057643.002023-06-028167Actual
6160200.002022-10-028126Budget
6113280.002022-10-028116Budget
14315101.822023-05-0281411Actual
4008280.002022-08-028146Budget
549129.002022-05-028126Actual
1769283.002022-06-028146Actual
10050200.002022-12-318168Budget
5318488.002022-09-028117Actual
7891380.002022-12-038113Budget
7950280.002022-12-038163Budget
22603984.002024-01-318113Actual
38954461.412025-04-0281111Actual
13362200.002023-04-028128Budget
8547200.002022-12-038156Budget
3539107.002022-08-028173Actual
12043550.002023-03-028117Budget
27547499.702024-06-0181111Actual
11762100.002023-03-028126Budget
25023180.002024-04-018146Actual
22395132.682023-12-3181311Actual
5456948.072022-09-028118Actual
3320280.002022-07-038168Budget
21781307.002023-12-318164Actual
28754253.962024-07-0281311Actual
10980480.002023-01-318167Budget
29020343.362024-07-0281113Actual
38330185.002025-04-028173Actual
30418870.002024-09-018164Actual
14111931.402023-05-028118Actual
28962450.772024-07-0281612Actual
10129380.002023-01-318113Budget
4334480.002022-08-028118Budget
1540922.042023-06-0281112Actual
13424522.302023-04-028168Actual
27575167.782024-06-0181211Actual
21480143.312023-12-0381611Actual
1672100.002022-06-028126Budget
1877280.002022-06-028166Budget
500280.002022-05-028116Budget
10375480.002023-01-318164Budget
8686650.002022-12-038117Budget
7890332.002022-12-038113Actual
9337480.002022-12-318115Budget
10453514.002023-01-318115Actual
14732542.002023-06-028115Actual

Generated 2025-06-01 03:16:49.784 UTC