[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 896  >   

785 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2555220.972024-04-0181112Actual
36795294.382025-01-3181611Actual
27369785.002024-06-018167Actual
292571111.002024-08-018114Actual
18218592.002023-09-028168Actual
10188243.002023-01-318163Actual
30596162.002024-09-018126Actual
25174614.002024-04-018167Actual
8454380.002022-12-038136Budget
6256313.002022-10-028146Actual
20391140.122023-11-0281411Actual
32668819.002024-11-018164Actual
34260796.552024-12-028128Actual
14852104.002023-06-028126Actual
13872251.002023-05-028136Actual
7950280.002022-12-038163Budget
4009276.002022-08-028146Actual
23913312.002024-03-018116Actual
35201147.002024-12-318156Actual
20190946.552023-11-028118Actual
13722563.002023-05-028115Actual
38982210.342025-04-0281211Actual
2095749.582022-06-028118Actual
2251313.532023-12-3181112Actual
22908248.002024-01-318116Actual
972480.002022-05-028118Budget
2016380.002022-06-028167Budget
15057643.002023-06-028167Actual
3688167.782025-01-3181212Actual
1625321.002022-06-028116Actual
1815200.002022-06-028156Budget
34614559.282024-12-0281612Actual
19068736.002023-10-028117Actual
6504380.002022-10-028167Budget
1345650.002022-06-028114Actual
2351827.362024-01-3181112Actual
832532.002022-05-028117Actual
18721387.002023-10-028164Actual
30979442.262024-09-0181111Actual
33402284.812024-11-0181112Actual
32959351.002024-11-018166Actual
3649480.002022-08-028164Budget
20660614.002023-12-038163Actual
30801780.002024-09-018167Actual
14732542.002023-06-028115Actual
17717384.002023-09-028164Actual
2664480.002022-07-038165Budget
31926850.002024-10-018167Actual
692162.002022-05-028156Actual
279183.002022-07-038126Actual
31750405.002024-10-018136Actual
29443319.002024-08-018116Actual
13924152.002023-05-028156Actual
19223458.672023-10-028168Actual
34943828.002024-12-318164Actual
23762456.002024-03-018164Actual
10511427.002023-01-318165Actual
1672100.002022-06-028126Budget
1161386.002022-06-028113Actual
6503491.002022-10-028167Actual
20745651.002023-12-038114Actual
5378386.002022-09-028167Actual
24849416.002024-04-018115Actual
27927685.482024-06-0181613Actual
27894671.442024-06-0181213Actual
129690.002022-06-028173Budget
12987280.002023-04-028146Budget
14315101.822023-05-0281411Actual
13173499.002023-04-028117Actual
4117280.002022-08-028166Budget
15591177.002023-07-038173Actual
1727572.042023-08-0281211Actual
10639130.002023-01-318126Actual
16744525.002023-08-028115Actual
10687380.002023-01-318136Budget
24463227.362024-03-0181611Actual
11107402.602023-01-318128Actual
3398380.002022-08-028113Budget
1529097.572023-06-0281311Actual
12939384.002023-04-028136Actual
2561127.362024-04-0181612Actual
352911019.002024-12-318117Actual
4706650.002022-09-028114Budget
28196752.002024-07-028115Actual
11714280.002023-03-028116Budget
2887276.002022-07-038146Actual
12986307.002023-04-028146Actual
27164138.002024-06-018126Actual
2452125.232024-03-0181112Actual
2195885.002023-12-318126Actual
21124585.002023-12-038117Actual
21719124.002023-12-318173Actual
25260502.612024-04-018128Actual
4056164.002022-08-028156Actual
37180251.002025-03-028173Actual
12294378.362023-03-028168Actual
24672637.002024-04-018163Actual
376831310.202025-03-028118Actual
36709260.342025-01-3181311Actual
13174550.002023-04-028117Budget
36654561.412025-01-3181111Actual
18779395.002023-10-028115Actual
7750316.242022-11-028128Actual
1750644.382023-08-0281612Actual
17598686.002023-09-028163Actual
12512133.002023-04-028173Actual
9572401.002022-12-318136Actual
34024260.002024-12-028146Actual
25082270.002024-04-018166Actual
30650209.002024-09-018146Actual
10512380.002023-01-318165Budget
342321305.652024-12-028118Actual
7485280.002022-11-028166Budget
33256203.952024-11-0181211Actual
16623275.002023-08-028173Actual
7751280.002022-11-028128Budget
218650.002022-05-028114Budget
7282200.002022-11-028126Budget
27629281.622024-06-0181411Actual
35446749.582024-12-318168Actual
383581259.002025-04-028114Actual
13094289.002023-04-028166Actual
35036585.002024-12-318165Actual
34082264.002024-12-028166Actual
5456948.072022-09-028118Actual
16297135.872023-07-0381411Actual
10688391.002023-01-318136Actual
284861215.002024-07-028117Actual
26115130.002024-05-018156Actual
18687609.002023-10-028114Actual
2526405.002022-07-038164Actual
19363108.212023-10-0281411Actual
30174492.492024-08-0181213Actual
11433729.002023-03-028114Actual
28900377.362024-07-0281112Actual
23318177.362024-01-3181111Actual
154991112.002023-07-038113Actual
16566617.002023-08-028163Actual
37031446.872025-01-3181613Actual
28607655.642024-07-028128Actual
318921071.002024-10-018117Actual
30709259.002024-09-018166Actual
32456420.562024-10-0181613Actual
1838532.672023-09-0281511Actual
19630650.002023-11-028163Actual
23642538.002024-03-018163Actual
3727480.002022-08-028115Budget
365341502.622025-01-318118Actual
24020175.002024-03-018156Actual
29229278.002024-08-018173Actual
3586650.002022-08-028114Budget
32819394.002024-11-018116Actual
9073250.002022-12-318163Actual
4988280.002022-09-028116Budget
15177473.822023-06-028168Actual
206251023.002023-12-038113Actual
25294513.212024-04-018168Actual
2934167.002022-07-038156Actual
2743304.002022-07-038116Actual
1219280.002022-06-028163Budget
2469779.002022-07-038114Actual
31061273.102024-09-0181411Actual
2094480.002022-06-028118Budget
26926260.002024-06-018173Actual
34880275.002024-12-318173Actual
242090.002022-07-038173Budget
1405380.002022-06-028164Budget
5377380.002022-09-028167Budget
33851753.002024-12-028115Actual
39097403.962025-04-0281611Actual
10840280.002023-01-318166Budget
12043550.002023-03-028117Budget
15654395.002023-07-038164Actual
14139385.942023-05-028128Actual
17127916.252023-08-028118Actual
37745819.282025-03-028168Actual
21747567.002023-12-318114Actual
364411149.002025-01-318117Actual
5785100.002022-10-028173Budget
12702480.002023-04-028115Budget
3461200.002022-08-028163Budget
3538100.002022-08-028173Budget
19955306.002023-11-028136Actual
17189.002022-05-028173Actual
5180200.002022-09-028156Budget
19900260.002023-11-028116Actual
36736229.492025-01-3181411Actual
1955550.002022-06-028117Budget
33050802.002024-11-018167Actual
9940975.342022-12-318118Actual
7624480.002022-11-028167Budget
21279482.912023-12-038168Actual
4441458.672022-08-028168Actual
26505132.682024-05-0181411Actual
15886186.002023-07-038146Actual
2342737.992024-01-3181511Actual
13315842.012023-04-028118Actual
13506965.002023-05-028113Actual
27244144.002024-06-018156Actual
1624332.672023-07-0381211Actual
1950814.592023-10-0281212Actual
17155370.792023-08-028128Actual
9522139.002022-12-318126Actual
11307200.002023-03-028163Budget
12701596.002023-04-028115Actual
26478139.062024-05-0181311Actual
15747452.002023-07-038165Actual
29470105.002024-08-018126Actual
6442550.002022-10-028117Budget
12843317.002023-04-028116Actual
2254646.502023-12-3181612Actual
30511669.002024-09-018165Actual
29080443.372024-07-0281613Actual
1851044.382023-09-0281612Actual
3791249.702025-03-0281511Actual
23048263.002024-01-318166Actual
30887592.002024-09-018128Actual
11573480.002023-03-028115Budget
33228529.492024-11-0181111Actual
38651208.002025-04-028156Actual
3072689.002022-07-038117Actual
28962450.772024-07-0281612Actual
2153827.362023-12-0381112Actual
3005570.972024-08-0181212Actual
165311004.002023-08-028113Actual
21480143.312023-12-0381611Actual
17868315.002023-09-028116Actual
16215232.682023-07-0381111Actual
34552322.042024-12-0281112Actual
5784124.002022-10-028173Actual
9199650.002022-12-318114Budget
2355034.802024-01-3181612Actual
19687265.002023-11-028173Actual
17683516.002023-09-028114Actual
36271103.002025-01-318126Actual
9802650.002022-12-318117Budget
2993280.002022-07-038166Budget
36244409.002025-01-318116Actual
31034330.552024-09-0181311Actual
5086350.002022-09-028136Actual
20452135.872023-11-0281611Actual
388341319.292025-04-028118Actual
4769480.002022-09-028164Budget
11636530.002023-03-028165Actual
10454480.002023-01-318115Budget
2394052.002024-03-018126Actual
5457480.002022-09-028118Budget
5706232.002022-10-028163Actual
302631136.002024-09-018113Actual
1583255.002023-07-038126Actual
219650.002022-05-028114Actual
1769283.002022-06-028146Actual
17090.002022-05-028173Budget
5037200.002022-09-028126Budget
3913177.002022-08-028126Actual
9941480.002022-12-318118Budget
303831148.002024-09-018114Actual
1722410.002022-06-028136Actual
23373132.682024-01-3181311Actual
36093811.002025-01-318164Actual
10638100.002023-01-318126Budget
37421115.002025-03-028126Actual
13423280.002023-04-028168Budget
24791307.002024-04-018164Actual
14233195.442023-05-0281111Actual
372081275.002025-03-028114Actual
17810478.002023-09-028165Actual
29172635.002024-08-018163Actual
27334994.002024-06-018117Actual
22963305.002024-01-318136Actual
2053713.532023-11-0281212Actual
3399378.002022-08-028113Actual
4847480.002022-09-028115Budget
7811200.002022-11-028168Budget
6034480.002022-10-028165Budget
281041346.002024-07-028114Actual
353841305.652024-12-318118Actual
14880306.002023-06-028136Actual
15619527.002023-07-038114Actual
31722107.002024-10-018126Actual
1876251.002022-06-028166Actual
2527380.002022-07-038164Budget
8357380.002022-12-038116Budget
1721380.002022-06-028136Budget
35883457.402024-12-3181613Actual
26207926.002024-05-018117Actual
2892869.912024-07-0281212Actual
8077741.002022-12-038114Actual
29935283.742024-08-0181411Actual
24884425.002024-04-018165Actual
4989316.002022-09-028116Actual
644280.002022-05-028146Budget
13095280.002023-04-028166Budget
10375480.002023-01-318164Budget
12622514.002023-04-028164Actual
12105409.002023-03-028167Actual
2662540.122024-05-0181112Actual
30147206.522024-08-0181113Actual
4909464.002022-09-028165Actual
38954461.412025-04-0281111Actual
17329149.702023-08-0281411Actual
14640577.002023-06-028114Actual
831550.002022-05-028117Budget
26008181.002024-05-018116Actual
35974653.002025-01-318163Actual
1443314.592023-05-0281212Actual
5972480.002022-10-028115Budget
1160380.002022-06-028113Budget
16157638.972023-07-038168Actual
9259480.002022-12-318164Budget
28370253.002024-07-028146Actual
8404161.002022-12-038126Actual
21662656.002023-12-318163Actual
2056842.252023-11-0281612Actual
32396376.702024-10-0181113Actual
30569344.002024-09-018116Actual
27867224.062024-06-0181113Actual
33464503.962024-11-0181612Actual
27137302.002024-06-018116Actual
597380.002022-05-028136Budget
14111931.402023-05-028118Actual
4256380.002022-08-028167Budget
8934200.002022-12-038168Budget
10315650.002023-01-318114Actual
15235230.552023-06-0281111Actual
23994218.002024-03-018146Actual
34494461.412024-12-0281611Actual
24143549.002024-03-018167Actual
30766994.002024-09-018117Actual
38181732.842025-03-0281613Actual
26242725.002024-05-018167Actual
30027339.062024-08-0181112Actual
32423610.042024-10-0181213Actual
7379275.002022-11-028146Actual
7095480.002022-11-028115Budget
39036350.772025-04-0281411Actual
36186605.002025-01-318165Actual
6113280.002022-10-028116Budget
39302627.582025-04-0281213Actual
16123458.672023-07-038128Actual
6210380.002022-10-028136Budget
12185480.002023-03-028118Budget
13817295.002023-05-028116Actual
7951257.002022-12-038163Actual
15351214.592023-06-0281611Actual
3284697.002024-11-018126Actual
2653227.362024-05-0181511Actual
28138717.002024-07-028164Actual
32605322.002024-11-018173Actual
16686361.002023-08-028164Actual
25731608.002024-05-018163Actual
16095940.492023-07-038118Actual
34433267.792024-12-0281411Actual
12623480.002023-04-028164Budget
500280.002022-05-028116Budget
3320280.002022-07-038168Budget
2663551.002022-07-038165Actual
25023180.002024-04-018146Actual
690996.002022-11-028173Actual
12233200.002023-03-028128Budget
16918200.002023-08-028146Actual
2095785.002023-12-038126Actual
35326836.002024-12-318167Actual
27489592.002024-06-018168Actual
9989280.002022-12-318128Budget
13235480.002023-04-028167Budget
892380.002022-05-028167Budget
25352245.442024-04-0181111Actual
12763370.002023-04-028165Actual
35504436.942024-12-3181111Actual
29761628.372024-08-018128Actual
7812301.092022-11-028168Actual
33970109.002024-12-028126Actual
32304349.702024-10-0181112Actual
31602815.002024-10-018115Actual
3783197.572025-03-0281211Actual
30380.002022-05-028113Budget
11905127.002023-03-028156Actual
11494494.002023-03-028164Actual
3319425.332022-07-038168Actual
6257280.002022-10-028146Budget
7484246.002022-11-028166Actual
26777457.402024-05-0181613Actual
5832650.002022-10-028114Budget
375911019.002025-03-028117Actual
9198715.002022-12-318114Actual
1484643.002022-06-028115Actual
36325261.002025-01-318146Actual
151151084.432023-06-028118Actual
12373380.002023-04-028113Budget
2136599.702023-12-0381211Actual
17975104.002023-09-028156Actual
2603560.002024-05-018126Actual
36151886.002025-01-318115Actual
19807488.002023-11-028115Actual
8686650.002022-12-038117Budget
4848572.002022-09-028115Actual
18953159.002023-10-028146Actual
22816504.002024-01-318115Actual
9523200.002022-12-318126Budget
6303152.002022-10-028156Actual
915090.002022-12-318173Budget
3864280.002022-08-028116Budget
15712421.002023-07-038115Actual
19749331.002023-11-028164Actual
22638598.002024-01-318163Actual
22249443.512023-12-318128Actual
16651678.002023-08-028114Actual
1768280.002022-06-028146Budget
36384286.002025-01-318166Actual
36351198.002025-01-318156Actual
14173478.362023-05-028168Actual
5179179.002022-09-028156Actual
12232284.422023-03-028128Actual
8547200.002022-12-038156Budget
2041877.362023-11-0281511Actual
3134380.002022-07-038167Budget
20780414.002023-12-038164Actual
23226417.762024-01-318128Actual
11432650.002023-03-028114Budget
291371073.002024-08-018113Actual
18007249.002023-09-028166Actual
8136480.002022-12-038164Budget
28344440.002024-07-028136Actual
29292657.002024-08-018164Actual
331081255.652024-11-018118Actual
16270103.952023-07-0381311Actual
2143417.762022-06-028128Actual
17034709.002023-08-028117Actual
23105643.002024-01-318117Actual
15317140.122023-06-0281411Actual
38330185.002025-04-028173Actual
35940921.002025-01-318113Actual
6209406.002022-10-028136Actual
22368101.822023-12-3181211Actual
8277380.002022-12-038165Budget
37123797.002025-03-028163Actual
4521329.002022-09-028113Actual
24375102.892024-03-0181311Actual
24052199.002024-03-018166Actual
6112302.002022-10-028116Actual
10920550.002023-01-318117Budget
29047664.422024-07-0281213Actual
278464.002022-05-028164Actual
691200.002022-05-028156Budget
17390218.852023-08-0281611Actual
34699474.942024-12-0281213Actual
35001921.002024-12-318115Actual
2144633.742023-12-0381511Actual
39217581.622025-04-0281612Actual
2777673.102024-06-0181212Actual
4116372.002022-08-028166Actual
24229482.912024-03-018128Actual
28289379.002024-07-028116Actual
5505463.212022-09-028128Actual
12561672.002023-04-028114Actual
11763186.002023-03-028126Actual
8216520.002022-12-038115Actual
1816125.002022-06-028156Actual
2540796.512024-04-0181311Actual
20218532.912023-11-028128Actual
34672446.872024-12-0281113Actual
18872221.002023-10-028116Actual
28019703.002024-07-028163Actual
246371023.002024-04-018113Actual
15860315.002023-07-038136Actual
6033459.002022-10-028165Actual
13600257.002023-05-028173Actual
22395132.682023-12-3181311Actual
26423281.622024-05-0181111Actual
11906200.002023-03-028156Budget
308591625.352024-09-018118Actual
10734280.002023-01-318146Budget
20838497.002023-12-038115Actual
6583798.072022-10-028118Actual
10453514.002023-01-318115Actual
32012717.762024-10-018128Actual
15912160.002023-07-038156Actual
4334480.002022-08-028118Budget
7235380.002022-11-028116Budget
10590338.002023-01-318116Actual
15143402.602023-06-028128Actual
891418.002022-05-028167Actual
20251614.732023-11-028168Actual
29350806.002024-08-018115Actual
29583299.002024-08-018166Actual
9619215.002022-12-318146Actual
10050200.002022-12-318168Budget
10267100.002023-01-318173Budget
3212480.002022-07-038118Budget
9258546.002022-12-318164Actual
26148179.002024-05-018166Actual
22128657.002023-12-318117Actual
23198832.912024-01-318118Actual
9337480.002022-12-318115Budget
2839380.002022-07-038136Budget
4196468.002022-08-028117Actual
33581678.462024-11-0181613Actual
12434221.002023-04-028163Actual
21839542.002023-12-318115Actual
10266100.002023-01-318173Actual
1939076.292023-10-0281511Actual
31363.002022-05-028113Actual
33793717.002024-12-028164Actual
17189507.152023-08-028168Actual
16977267.002023-08-028166Actual
17247191.192023-08-0281111Actual
25913644.002024-05-018115Actual
34823648.002024-12-318163Actual
34731415.292024-12-0281613Actual
1673135.002022-06-028126Actual
17655122.002023-09-028173Actual
26869775.002024-06-018163Actual
7425116.002022-11-028156Actual
2033768.852023-11-0281211Actual
35149372.002024-12-318136Actual
35765609.282024-12-3181612Actual
8453406.002022-12-038136Actual
242198.002022-07-038173Actual
2886280.002022-07-038146Budget
3071550.002022-07-038117Budget
751280.002022-05-028166Budget
3648445.002022-08-028164Actual
12184725.342023-03-028118Actual
22012214.002023-12-318146Actual
4383502.612022-08-028128Actual
29498421.002024-08-018136Actual
18927289.002023-10-028136Actual
7564650.002022-11-028117Budget
27602350.772024-06-0181311Actual
6630385.942022-10-028128Actual
6692280.002022-10-028168Budget
5085380.002022-09-028136Budget
973779.882022-05-028118Actual
645243.002022-05-028146Actual
22038117.002023-12-318156Actual
31637761.002024-10-018165Actual
23855452.002024-03-018165Actual
25853532.002024-05-018164Actual
4008280.002022-08-028146Budget
501361.002022-05-028116Actual
11167414.732023-01-318168Actual
11858280.002023-03-028146Budget
36914423.112025-01-3181612Actual
25790191.002024-05-018173Actual
5133280.002022-09-028146Budget
14612127.002023-06-028173Actual
347881061.002024-12-318113Actual
7331401.002022-11-028136Actual
20007119.002023-11-028156Actual
38896710.192025-04-028168Actual
5971561.002022-10-028115Actual
9013358.002022-12-318113Actual
548100.002022-05-028126Budget
28231737.002024-07-028165Actual
1789587.002023-09-028126Actual
31835284.002024-10-018166Actual
23400146.512024-01-3181411Actual
19842386.002023-11-028165Actual
22850395.002024-01-318165Actual
11058851.102023-01-318118Actual
2606551.002022-07-038115Actual
26566152.892024-05-0181611Actual
2496956.002024-04-018126Actual
2142280.002022-06-028128Budget
38393686.002025-04-028164Actual
8076650.002022-12-038114Budget
38486806.002025-04-028165Actual
12842280.002023-04-028116Budget
802993.002022-12-038173Actual
3906349.702025-04-0281511Actual
2342216.002022-07-038163Actual
297331331.412024-08-018118Actual
382381061.002025-04-028113Actual
212171105.652023-12-038118Actual
19423197.572023-10-0281611Actual
13424522.302023-04-028168Actual
14521864.002023-06-028113Actual
25139842.002024-04-018117Actual
18358106.082023-09-0281411Actual
9396380.002022-12-318165Budget
5566280.002022-09-028168Budget
36299412.002025-01-318136Actual
1953932.672023-10-0281612Actual
21159509.002023-12-038167Actual
27277282.002024-06-018166Actual
2933200.002022-07-038156Budget
2605550.002022-07-038115Budget
19927104.002023-11-028126Actual
9474391.002022-12-318116Actual
2204280.002022-06-028168Budget
9666123.002022-12-318156Actual
9475380.002022-12-318116Budget
1877280.002022-06-028166Budget
2051022.042023-11-0281112Actual
39335594.252025-04-0281613Actual
15022819.002023-06-028117Actual
10781200.002023-01-318156Budget
35121126.002024-12-318126Actual
13957246.002023-05-028166Actual
326331346.002024-11-018114Actual
4707709.002022-09-028114Actual
22071251.002023-12-318166Actual
27547499.702024-06-0181111Actual
2458033.742024-03-0181612Actual
11715345.002023-03-028116Actual
30676168.002024-09-018156Actual
24729123.002024-04-018173Actual
14016585.002023-05-028117Actual
16358128.422023-07-0381611Actual
12372350.002023-04-028113Actual
37301860.002025-03-028115Actual
2293558.002024-01-318126Actual
35823229.332024-12-3181113Actual
7890332.002022-12-038113Actual
8607280.002022-12-038166Budget
34351588.002024-12-0281111Actual
5036139.002022-09-028126Actual
16002741.002023-07-038117Actual
11762100.002023-03-028126Budget
7623535.002022-11-028167Actual
7563715.002022-11-028117Actual
37711835.952025-03-028128Actual
12560650.002023-04-028114Budget
14825256.002023-06-028116Actual
9338478.002022-12-318115Actual
24942223.002024-04-018116Actual
11385100.002023-03-028173Budget
7426200.002022-11-028156Budget
29881113.532024-08-0181211Actual
2015436.002022-06-028167Actual
8827480.002022-12-038118Budget
9072280.002022-12-318163Budget
91280.002022-05-028163Budget
38571162.002025-04-028126Actual
7096436.002022-11-028115Actual
30418870.002024-09-018164Actual
1446439.062023-05-0281612Actual
90278.002022-05-028163Actual
29550165.002024-08-018156Actual
14674342.002023-06-028164Actual
26089160.002024-05-018146Actual
20985324.002023-12-038136Actual
33549434.592024-11-0181213Actual
31776228.002024-10-018146Actual
6631280.002022-10-028128Budget
2157137.992023-12-0381612Actual
1344650.002022-06-028114Budget
36596642.002025-01-318168Actual
8500200.002022-12-038146Budget
185671144.002023-10-028113Actual
2992358.002022-07-038166Actual
2742280.002022-07-038116Budget
1956549.002022-06-028117Actual
14051643.002023-05-028167Actual
33310207.152024-11-0181411Actual
8501233.002022-12-038146Actual
1483550.002022-06-028115Budget
1686479.002023-08-028126Actual
9988537.452022-12-318128Actual
31802180.002024-10-018156Actual
296401093.002024-08-018117Actual
13236486.002023-04-028167Actual
12044525.002023-03-028117Actual
11574556.002023-03-028115Actual
22758354.002024-01-318164Actual
11306255.002023-03-028163Actual
3343069.912024-11-0181212Actual
27218291.002024-06-018146Actual
10841316.002023-01-318166Actual
4659124.002022-09-028173Actual
32132226.302024-10-0181211Actual
34406300.762024-12-0281311Actual
24201878.372024-03-018118Actual
3786480.002022-08-028165Budget
33344340.132024-11-0181611Actual
14932150.002023-06-028156Actual
24320169.912024-03-0181111Actual
11247380.002023-03-028113Budget
6441715.002022-10-028117Actual
34174657.002024-12-028167Actual
33998412.002024-12-028136Actual
35175225.002024-12-318146Actual
3803165.652025-03-0281212Actual
13628494.002023-05-028114Actual
8215480.002022-12-038115Budget
5132192.002022-09-028146Actual
33673614.002024-12-028163Actual
1647427.362023-07-0381612Actual
11812401.002023-03-028136Actual
37336715.002025-03-028165Actual
32900265.002024-11-018146Actual
21245532.912023-12-038128Actual
29853510.342024-08-0181111Actual
18659132.002023-10-028173Actual
10374386.002023-01-318164Actual
29675772.002024-08-018167Actual
9723280.002022-12-318166Budget
13541707.002023-05-028163Actual
18099468.002023-09-028167Actual
8606310.002022-12-038166Actual
18899109.002023-10-028126Actual
7283176.002022-11-028126Actual
2442934.802024-03-0181511Actual
32874376.002024-11-018136Actual
690890.002022-11-028173Budget
330161127.002024-11-018117Actual
10049473.822022-12-318168Actual
9862480.002022-12-318167Budget
29020343.362024-07-0281113Actual
17775399.002023-09-028115Actual
2557915.652024-04-0181212Actual
1020280.002022-05-028128Budget
38123329.332025-03-0281113Actual
21337174.172023-12-0381111Actual
8278414.002022-12-038165Actual
263021475.352024-05-018118Actual
13033200.002023-04-028156Budget
598372.002022-05-028136Actual
5239310.002022-09-028166Actual
32213105.022024-10-0181511Actual
21931226.002023-12-318116Actual
2203434.422022-06-028168Actual
28781269.912024-07-0281411Actual
28521707.002024-07-028167Actual
29908317.792024-08-0181311Actual
26363648.062024-05-018168Actual
31481246.002024-10-018173Actual
8933296.542022-12-038168Actual
21873366.002023-12-318165Actual
32761790.002024-11-018165Actual
19281232.682023-10-0281111Actual
4768509.002022-09-028164Actual
3728468.002022-08-028115Actual
17923347.002023-09-028136Actual
23346110.342024-01-3181211Actual
22695252.002024-01-318173Actual
1218281.002022-06-028163Actual
38776722.002025-04-028167Actual
5318488.002022-09-028117Actual
2036463.532023-11-0281311Actual
28754253.962024-07-0281311Actual
27079585.002024-06-018165Actual
6304200.002022-10-028156Budget
26988686.002024-06-018164Actual
13662431.002023-05-028164Actual
13314480.002023-04-028118Budget
36682198.642025-01-3181211Actual
38544319.002025-04-028116Actual
30089489.072024-08-0181612Actual
337581099.002024-12-028114Actual
33885768.002024-12-028165Actual
2546170.972024-04-0181511Actual
27690343.322024-06-0181611Actual
360499.002022-05-028115Actual
21986330.002023-12-318136Actual
3261316.242022-07-038128Actual
5238280.002022-09-028166Budget
30921851.102024-09-018168Actual
12293280.002023-03-028168Budget
245487.142024-03-0181212Actual
22723582.002024-01-318114Actual
31544693.002024-10-018164Actual
319841351.112024-10-018118Actual
27455867.762024-06-018128Actual
750302.002022-05-028166Actual
36763117.782025-01-3181511Actual
38003257.152025-03-0281112Actual
315091210.002024-10-018114Actual
15534585.002023-07-038163Actual
28699510.342024-07-0281111Actual
22422147.572023-12-3181411Actual
11246439.002023-03-028113Actual
33136620.792024-11-018128Actual
32046740.492024-10-018168Actual
549129.002022-05-028126Actual
11168280.002023-01-318168Budget
313891115.002024-10-018113Actual
32513983.002024-11-018113Actual
28396198.002024-07-028156Actual
3133414.002022-07-038167Actual
13034217.002023-04-028156Actual
269541088.002024-06-018114Actual
6160200.002022-10-028126Budget
4580214.002022-09-028163Actual

Generated 2025-06-01 18:11:35.393 UTC