[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 992  >   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27547499.702024-05-3181111Actual
21747567.002023-12-308114Actual
5086350.002022-09-018136Actual
10266100.002023-01-308173Actual
7750316.242022-11-018128Actual
11107402.602023-01-308128Actual
382381061.002025-04-018113Actual
8933296.542022-12-028168Actual
14825256.002023-06-018116Actual
10188243.002023-01-308163Actual
4581200.002022-09-018163Budget
37394336.002025-03-018116Actual
6256313.002022-10-018146Actual
2144633.742023-12-0281511Actual
15235230.552023-06-0181111Actual
32456420.562024-09-3081613Actual
3727480.002022-08-018115Budget
2561127.362024-03-3181612Actual
35094299.002024-12-308116Actual
25494183.742024-03-3181611Actual
9337480.002022-12-308115Budget
20745651.002023-12-028114Actual
10453514.002023-01-308115Actual
3648445.002022-08-018164Actual
23994218.002024-02-298146Actual
12434221.002023-04-018163Actual
4441458.672022-08-018168Actual
30624353.002024-08-318136Actual
500280.002022-05-018116Budget
18218592.002023-09-018168Actual
35586250.762024-12-3081411Actual
4988280.002022-09-018116Budget
388341319.292025-04-018118Actual
6956650.002022-11-018114Actual
26330661.702024-04-308128Actual
2840423.002022-07-028136Actual
285791537.472024-07-018118Actual
12232284.422023-03-018128Actual
4055200.002022-08-018156Budget
7282200.002022-11-018126Budget
2203434.422022-06-018168Actual
1789587.002023-09-018126Actual
185671144.002023-10-018113Actual
2790100.002022-07-028126Budget
2886280.002022-07-028146Budget
14640577.002023-06-018114Actual
5037200.002022-09-018126Budget
2282380.002022-07-028113Budget
6631280.002022-10-018128Budget
10267100.002023-01-308173Budget
1138462.002023-03-018173Actual
24109733.002024-02-298117Actual
279183.002022-07-028126Actual
28138717.002024-07-018164Actual
7485280.002022-11-018166Budget
11246439.002023-03-018113Actual
1020280.002022-05-018128Budget
6363280.002022-10-018166Budget
2663551.002022-07-028165Actual
26063276.002024-04-308136Actual
6304200.002022-10-018156Budget
1877280.002022-06-018166Budget
3320280.002022-07-028168Budget
645243.002022-05-018146Actual
1847730.552023-09-0181112Actual
36476828.002025-01-308167Actual
27575167.782024-05-3181211Actual
5566280.002022-09-018168Budget
27079585.002024-05-318165Actual
31722107.002024-09-308126Actual
32548602.002024-10-318163Actual
10979509.002023-01-308167Actual
9940975.342022-12-308118Actual
10315650.002023-01-308114Actual
29443319.002024-07-318116Actual
21781307.002023-12-308164Actual
26505132.682024-04-3081411Actual
23855452.002024-02-298165Actual
25696878.002024-04-308113Actual
14674342.002023-06-018164Actual
33638983.002024-12-018113Actual
318921071.002024-09-308117Actual
750302.002022-05-018166Actual
19281232.682023-10-0181111Actual
37449361.002025-03-018136Actual
10734280.002023-01-308146Budget
37180251.002025-03-018173Actual
38776722.002025-04-018167Actual
3785561.002022-08-018165Actual
269541088.002024-05-318114Actual
29020343.362024-07-0181113Actual
347881061.002024-12-308113Actual
36271103.002025-01-308126Actual
832532.002022-05-018117Actual
891418.002022-05-018167Actual
19955306.002023-11-018136Actual
11762100.002023-03-018126Budget
2933200.002022-07-028156Budget
1218281.002022-06-018163Actual
12890100.002023-04-018126Budget
9338478.002022-12-308115Actual
15143402.602023-06-018128Actual
27192409.002024-05-318136Actual
13424522.302023-04-018168Actual
337581099.002024-12-018114Actual
29969326.302024-07-3181611Actual
13033200.002023-04-018156Budget
22340220.982023-12-3081111Actual
24791307.002024-03-318164Actual
1939076.292023-10-0181511Actual
16744525.002023-08-018115Actual
27894671.442024-05-3181213Actual
30027339.062024-07-3181112Actual
23913312.002024-02-298116Actual
15351214.592023-06-0181611Actual
2051022.042023-11-0181112Actual
1021382.912022-05-018128Actual
2351827.362024-01-3081112Actual
13817295.002023-05-018116Actual
30174492.492024-07-3181213Actual
33522369.682024-10-3181113Actual
12702480.002023-04-018115Budget
27656119.912024-05-3181511Actual
6113280.002022-10-018116Budget
5784124.002022-10-018173Actual
25948558.002024-04-308165Actual
11167414.732023-01-308168Actual
4383502.612022-08-018128Actual
15022819.002023-06-018117Actual
2831698.002024-07-018126Actual
17390218.852023-08-0181611Actual
35504436.942024-12-3081111Actual
32012717.762024-09-308128Actual
32926144.002024-10-318156Actual
90278.002022-05-018163Actual
33970109.002024-12-018126Actual
23607967.002024-02-298113Actual
2204280.002022-06-018168Budget
1769283.002022-06-018146Actual
1545382.002022-06-018165Actual
28962450.772024-07-0181612Actual
14767359.002023-06-018165Actual
35149372.002024-12-308136Actual
38544319.002025-04-018116Actual
7378200.002022-11-018146Budget
24262638.972024-02-298168Actual
33943375.002024-12-018116Actual
11247380.002023-03-018113Budget
37885336.942025-03-0181411Actual
17189.002022-05-018173Actual
7950280.002022-12-028163Budget
3649480.002022-08-018164Budget
28641634.432024-07-018168Actual
20452135.872023-11-0181611Actual
4847480.002022-09-018115Budget
31034330.552024-08-3181311Actual
26478139.062024-04-3081311Actual
11385100.002023-03-018173Budget
915168.002022-12-308173Actual
7156380.002022-11-018165Budget
34351588.002024-12-0181111Actual
13506965.002023-05-018113Actual
8076650.002022-12-028114Budget
23820482.002024-02-298115Actual
28781269.912024-07-0181411Actual
28607655.642024-07-018128Actual
8453406.002022-12-028136Actual
22816504.002024-01-308115Actual
36654561.412025-01-3081111Actual
31007113.532024-08-3181211Actual
8356414.002022-12-028116Actual
3539107.002022-08-018173Actual
5972480.002022-10-018115Budget
9475380.002022-12-308116Budget
22850395.002024-01-308165Actual
2555220.972024-03-3181112Actual
12987280.002023-04-018146Budget
22638598.002024-01-308163Actual
9723280.002022-12-308166Budget
10920550.002023-01-308117Budget
14612127.002023-06-018173Actual
4659124.002022-09-018173Actual
12764380.002023-04-018165Budget
34699474.942024-12-0181213Actual
4769480.002022-09-018164Budget
10735319.002023-01-308146Actual
501361.002022-05-018116Actual
27489592.002024-05-318168Actual
12513100.002023-04-018173Budget
33998412.002024-12-018136Actual
8547200.002022-12-028156Budget
16918200.002023-08-018146Actual
8357380.002022-12-028116Budget
27867224.062024-05-3181113Actual
2283383.002022-07-028113Actual
6582480.002022-10-018118Budget
22012214.002023-12-308146Actual
38486806.002025-04-018165Actual
25731608.002024-04-308163Actual
23346110.342024-01-3081211Actual
22908248.002024-01-308116Actual
7331401.002022-11-018136Actual
7951257.002022-12-028163Actual
18687609.002023-10-018114Actual
37243858.002025-03-018164Actual
20132473.002023-11-018167Actual
12105409.002023-03-018167Actual
31544693.002024-09-308164Actual
18099468.002023-09-018167Actual
1540922.042023-06-0181112Actual
8137482.002022-12-028164Actual
35940921.002025-01-308113Actual
2015436.002022-06-018167Actual
4520380.002022-09-018113Budget
5133280.002022-09-018146Budget
5180200.002022-09-018156Budget
2036463.532023-11-0181311Actual
25174614.002024-03-318167Actual
35850469.682024-12-3081213Actual
7811200.002022-11-018168Budget
17127916.252023-08-018118Actual
28289379.002024-07-018116Actual
14051643.002023-05-018167Actual
24320169.912024-02-2981111Actual
18007249.002023-09-018166Actual
751280.002022-05-018166Budget
26148179.002024-04-308166Actual
7624480.002022-11-018167Budget
370881180.002025-03-018113Actual
3212480.002022-07-028118Budget
11059480.002023-01-308118Budget
22282434.422023-12-308168Actual
33793717.002024-12-018164Actual
30676168.002024-08-318156Actual
23198832.912024-01-308118Actual
23699124.002024-02-298173Actual
9571380.002022-12-308136Budget
365341502.622025-01-308118Actual
31424635.002024-09-308163Actual
690890.002022-11-018173Budget
15805279.002023-07-028116Actual
12940380.002023-04-018136Budget
1953932.672023-10-0181612Actual
4707709.002022-09-018114Actual
1624332.672023-07-0281211Actual
4335642.002022-08-018118Actual
3538100.002022-08-018173Budget
31061273.102024-08-3181411Actual
19596955.002023-11-018113Actual
6504380.002022-10-018167Budget
2742280.002022-07-028116Budget
5644380.002022-10-018113Budget
38150420.562025-03-0181213Actual
24201878.372024-02-298118Actual
38599424.002025-04-018136Actual
2665942.252024-04-3081612Actual
30801780.002024-08-318167Actual
35883457.402024-12-3081613Actual
36351198.002025-01-308156Actual
39183150.762025-04-0181212Actual
38273608.002025-04-018163Actual
360591321.002025-01-308114Actual
9474391.002022-12-308116Actual
25352245.442024-03-3181111Actual
24375102.892024-02-2981311Actual
8077741.002022-12-028114Actual
4116372.002022-08-018166Actual
284861215.002024-07-018117Actual
33464503.962024-10-3181612Actual
1079370.792022-05-018168Actual
1956549.002022-06-018117Actual
1816125.002022-06-018156Actual
18872221.002023-10-018116Actual
23460193.322024-01-3081611Actual
548100.002022-05-018126Budget
29675772.002024-07-318167Actual
5504280.002022-09-018128Budget
35823229.332024-12-3081113Actual
2526405.002022-07-028164Actual
21067263.002023-12-028166Actual
31181130.552024-08-3181212Actual
34880275.002024-12-308173Actual
22221851.102023-12-308118Actual
20930236.002023-12-028116Actual
26834975.002024-05-318113Actual
29229278.002024-07-318173Actual
9861393.002022-12-308167Actual
8136480.002022-12-028164Budget
21159509.002023-12-028167Actual
5317550.002022-09-018117Budget
11812401.002023-03-018136Actual
11858280.002023-03-018146Budget
13094289.002023-04-018166Actual
2434872.042024-02-2981211Actual
14233195.442023-05-0181111Actual
29795723.822024-07-318168Actual
129690.002022-06-018173Budget
6303152.002022-10-018156Actual
1647427.362023-07-0281612Actual
154991112.002023-07-028113Actual
16215232.682023-07-0281111Actual
24729123.002024-03-318173Actual
802993.002022-12-028173Actual
26089160.002024-04-308146Actual
6209406.002022-10-018136Actual
30476770.002024-08-318115Actual
34943828.002024-12-308164Actual
32819394.002024-10-318116Actual
6830280.002022-11-018163Budget
12986307.002023-04-018146Actual
16779512.002023-08-018165Actual
26869775.002024-05-318163Actual
16358128.422023-07-0281611Actual
1768280.002022-06-018146Budget
3912200.002022-08-018126Budget
1838532.672023-09-0181511Actual
420480.002022-05-018165Budget
549129.002022-05-018126Actual
32900265.002024-10-318146Actual
1721380.002022-06-018136Budget
5707200.002022-10-018163Budget
27218291.002024-05-318146Actual
33673614.002024-12-018163Actual
5238280.002022-09-018166Budget
6770380.002022-11-018113Budget
14315101.822023-05-0181411Actual
28900377.362024-07-0181112Actual
7484246.002022-11-018166Actual
26423281.622024-04-3081111Actual
20040221.002023-11-018166Actual
32513983.002024-10-318113Actual
24052199.002024-02-298166Actual
10590338.002023-01-308116Actual
31750405.002024-09-308136Actual
7425116.002022-11-018156Actual
32726827.002024-10-318115Actual
25023180.002024-03-318146Actual
21628891.002023-12-308113Actual
2458033.742024-02-2981612Actual
5132192.002022-09-018146Actual
1443314.592023-05-0181212Actual
28019703.002024-07-018163Actual
20309243.322023-11-0181111Actual
6583798.072022-10-018118Actual
11964280.002023-03-018166Budget
12842280.002023-04-018116Budget
21337174.172023-12-0281111Actual
21245532.912023-12-028128Actual
5892480.002022-10-018164Budget
1529097.572023-06-0181311Actual
17683516.002023-09-018114Actual
3688167.782025-01-3081212Actual
29881113.532024-07-3181211Actual
33310207.152024-10-3181411Actual
27369785.002024-05-318167Actual
15886186.002023-07-028146Actual
11965275.002023-03-018166Actual
29047664.422024-07-0181213Actual
2095785.002023-12-028126Actual
18157842.012023-09-018118Actual
7891380.002022-12-028113Budget
37421115.002025-03-018126Actual
242198.002022-07-028173Actual
24942223.002024-03-318116Actual
598372.002022-05-018136Actual
23373132.682024-01-3081311Actual
6441715.002022-10-018117Actual
35175225.002024-12-308146Actual
27046802.002024-05-318115Actual
20780414.002023-12-028164Actual
20251614.732023-11-018168Actual
2016380.002022-06-018167Budget
364411149.002025-01-308117Actual
12512133.002023-04-018173Actual
9722266.002022-12-308166Actual
12185480.002023-03-018118Budget
892380.002022-05-018167Budget
11307200.002023-03-018163Budget
34024260.002024-12-018146Actual
37858330.552025-03-0181311Actual
372081275.002025-03-018114Actual
10512380.002023-01-308165Budget
831550.002022-05-018117Budget
1484643.002022-06-018115Actual
29550165.002024-07-318156Actual
26242725.002024-04-308167Actual
14906175.002023-06-018146Actual
3461200.002022-08-018163Budget
4334480.002022-08-018118Budget
22038117.002023-12-308156Actual
29853510.342024-07-3181111Actual
36384286.002025-01-308166Actual
30147206.522024-07-3181113Actual
26988686.002024-05-318164Actual
17598686.002023-09-018163Actual
35121126.002024-12-308126Actual
11433729.002023-03-018114Actual
4909464.002022-09-018165Actual
10638100.002023-01-308126Budget
2094480.002022-06-018118Budget
21279482.912023-12-028168Actual
32338457.152024-09-3081612Actual
37745819.282025-03-018168Actual
32104461.412024-09-3081111Actual
9396380.002022-12-308165Budget
17302101.822023-08-0181311Actual
36562608.672025-01-308128Actual
644280.002022-05-018146Budget
24757627.002024-03-318114Actual
26451116.722024-04-3081211Actual
12106480.002023-03-018167Budget
302631136.002024-08-318113Actual
31695351.002024-09-308116Actual
15057643.002023-06-018167Actual
11714280.002023-03-018116Budget
30887592.002024-08-318128Actual
3728468.002022-08-018115Actual
2056842.252023-11-0181612Actual
35765609.282024-12-3081612Actual
11763186.002023-03-018126Actual
25082270.002024-03-318166Actual
30089489.072024-07-3181612Actual
2041877.362023-11-0181511Actual
8548207.002022-12-028156Actual
353841305.652024-12-308118Actual
11635380.002023-03-018165Budget
26363648.062024-04-308168Actual
597380.002022-05-018136Budget
313891115.002024-09-308113Actual
13722563.002023-05-018115Actual
14111931.402023-05-018118Actual
32304349.702024-09-3081112Actual
28429300.002024-07-018166Actual
5645329.002022-10-018113Actual
1080280.002022-05-018168Budget
2543499.702024-03-3181411Actual
6210380.002022-10-018136Budget
330161127.002024-10-318117Actual
27137302.002024-05-318116Actual
3587700.002022-08-018114Actual
3864280.002022-08-018116Budget
12939384.002023-04-018136Actual
32668819.002024-10-318164Actual
5318488.002022-09-018117Actual
18953159.002023-10-018146Actual
22455229.492023-12-3081611Actual
12184725.342023-03-018118Actual
21873366.002023-12-308165Actual
2839380.002022-07-028136Budget
16651678.002023-08-018114Actual
33228529.492024-10-3181111Actual
1747514.592023-08-0181212Actual
9199650.002022-12-308114Budget
12622514.002023-04-018164Actual
2442934.802024-02-2981511Actual
19687265.002023-11-018173Actual
2546170.972024-03-3181511Actual
31273239.852024-08-3181113Actual
1161386.002022-06-018113Actual
21719124.002023-12-308173Actual
36682198.642025-01-3081211Actual
2664480.002022-07-028165Budget
8875385.942022-12-028128Actual
26115130.002024-04-308156Actual
4195550.002022-08-018117Budget
37534332.002025-03-018166Actual
2342216.002022-07-028163Actual
419414.002022-05-018165Actual
5036139.002022-09-018126Actual
34174657.002024-12-018167Actual
38982210.342025-04-0181211Actual
1735637.992023-08-0181511Actual
16944131.002023-08-018156Actual
1426136.932023-05-0181211Actual
9522139.002022-12-308126Actual
15591177.002023-07-028173Actual
9198715.002022-12-308114Actual
7890332.002022-12-028113Actual
12561672.002023-04-018114Actual
8748468.002022-12-028167Actual
36736229.492025-01-3081411Actual
36853274.172025-01-3081112Actual
29583299.002024-07-318166Actual
27164138.002024-05-318126Actual
2653227.362024-04-3081511Actual
4910480.002022-09-018165Budget
36244409.002025-01-308116Actual
11306255.002023-03-018163Actual
3071550.002022-07-028117Budget
13235480.002023-04-018167Budget
4768509.002022-09-018164Actual
13423280.002023-04-018168Budget
252321051.102024-03-318118Actual
10919591.002023-01-308117Actual
175631102.002023-09-018113Actual
20985324.002023-12-028136Actual
10840280.002023-01-308166Budget
11168280.002023-01-308168Budget
11905127.002023-03-018156Actual
4196468.002022-08-018117Actual
8747480.002022-12-028167Budget
31602815.002024-09-308115Actual
21392149.702023-12-0281311Actual
16270103.952023-07-0281311Actual
34823648.002024-12-308163Actual
38393686.002025-04-018164Actual
8500200.002022-12-028146Budget
26207926.002024-04-308117Actual
32761790.002024-10-318165Actual
1625321.002022-06-018116Actual
1950814.592023-10-0181212Actual
8606310.002022-12-028166Actual
30298683.002024-08-318163Actual
22422147.572023-12-3081411Actual
326331346.002024-10-318114Actual
1955550.002022-06-018117Budget
18419138.002023-09-0181611Actual
19223458.672023-10-018168Actual
1673135.002022-06-018126Actual
3260280.002022-07-028128Budget
37711835.952025-03-018128Actual
7095480.002022-11-018115Budget
1686479.002023-08-018126Actual
2142280.002022-06-018128Budget
2777673.102024-05-3181212Actual
27602350.772024-05-3181311Actual
10591280.002023-01-308116Budget
35201147.002024-12-308156Actual
10782186.002023-01-308156Actual
39036350.772025-04-0181411Actual
18331106.082023-09-0181311Actual
245487.142024-02-2981212Actual
5377380.002022-09-018167Budget
20660614.002023-12-028163Actual
3133414.002022-07-028167Actual
6503491.002022-10-018167Actual
20007119.002023-11-018156Actual
8685514.002022-12-028117Actual
31926850.002024-09-308167Actual
14965223.002023-06-018166Actual
17189507.152023-08-018168Actual
20872502.002023-12-028165Actual
2053713.532023-11-0181212Actual
16037650.002023-07-028167Actual
19715570.002023-11-018114Actual
7563715.002022-11-018117Actual
6691414.732022-10-018168Actual
23968321.002024-02-298136Actual
18721387.002023-10-018164Actual
13757351.002023-05-018165Actual
37625834.002025-03-018167Actual
10511427.002023-01-308165Actual
16002741.002023-07-028117Actual
12560650.002023-04-018114Budget
5456948.072022-09-018118Actual
25139842.002024-03-318117Actual
15619527.002023-07-028114Actual
31153377.362024-08-3181112Actual
1644313.532023-07-0281212Actual
17975104.002023-09-018156Actual
21011223.002023-12-028146Actual
972480.002022-05-018118Budget
27690343.322024-05-3181611Actual
1583255.002023-07-028126Actual
17717384.002023-09-018164Actual
38181732.842025-03-0181613Actual
3962372.002022-08-018136Actual
23048263.002024-01-308166Actual
9395500.002022-12-308165Actual
27244144.002024-05-318156Actual
17775399.002023-09-018115Actual
20190946.552023-11-018118Actual
15747452.002023-07-028165Actual
25818778.002024-04-308114Actual
11495480.002023-03-018164Budget
23226417.762024-01-308128Actual
383581259.002025-04-018114Actual
25049102.002024-03-318156Actual
7155445.002022-11-018165Actual
1830436.932023-09-0181211Actual
1440623.102023-05-0181112Actual
263021475.352024-04-308118Actual
5971561.002022-10-018115Actual
39097403.962025-04-0181611Actual
27748394.382024-05-3181112Actual
2195885.002023-12-308126Actual
17155370.792023-08-018128Actual
17329149.702023-08-0181411Actual
1624280.002022-06-018116Budget
2892869.912024-07-0181212Actual
22163637.002023-12-308167Actual
14732542.002023-06-018115Actual
18276185.872023-09-0181111Actual
8826669.282022-12-028118Actual
36596642.002025-01-308168Actual
19011260.002023-10-018166Actual
6957650.002022-11-018114Budget
15912160.002023-07-028156Actual
10688391.002023-01-308136Actual
33402284.812024-10-3181112Actual
33256203.952024-10-3181211Actual
36914423.112025-01-3081612Actual
3005570.972024-07-3181212Actual
12763370.002023-04-018165Actual
33283216.722024-10-3181311Actual
18602579.002023-10-018163Actual
375911019.002025-03-018117Actual
5239310.002022-09-018166Actual
24020175.002024-02-298156Actual
17090.002022-05-018173Budget
12623480.002023-04-018164Budget
35446749.582024-12-308168Actual
28370253.002024-07-018146Actual
9862480.002022-12-308167Budget
5457480.002022-09-018118Budget
10129380.002023-01-308113Budget
14348143.312023-05-0181611Actual
11106200.002023-01-308128Budget
26566152.892024-04-3081611Actual
6442550.002022-10-018117Budget
37336715.002025-03-018165Actual
3791249.702025-03-0181511Actual
29524248.002024-07-318146Actual
14521864.002023-06-018113Actual
331081255.652024-10-318118Actual
19423197.572023-10-0181611Actual
3586650.002022-08-018114Budget
15712421.002023-07-028115Actual
3786480.002022-08-018165Budget
36093811.002025-01-308164Actual
14852104.002023-06-018126Actual
9012380.002022-12-308113Budget
2992358.002022-07-028166Actual
35532223.102024-12-3081211Actual
297331331.412024-07-318118Actual
9941480.002022-12-308118Budget
34379113.532024-12-0181211Actual
25294513.212024-03-318168Actual
37031446.872025-01-3081613Actual
34082264.002024-12-018166Actual
11811380.002023-03-018136Budget
10189200.002023-01-308163Budget
38003257.152025-03-0181112Actual
303831148.002024-08-318114Actual
31802180.002024-09-308156Actual
6771435.002022-11-018113Actual
1544244.382023-06-0181612Actual
12891122.002023-04-018126Actual
30418870.002024-08-318164Actual
22758354.002024-01-308164Actual
1727572.042023-08-0181211Actual
13872251.002023-05-018136Actual
1750644.382023-08-0181612Actual
23762456.002024-02-298164Actual
1160380.002022-06-018113Budget
12373380.002023-04-018113Budget
21037164.002023-12-028156Actual
319841351.112024-09-308118Actual
1948113.532023-10-0181112Actual
4382280.002022-08-018128Budget
36709260.342025-01-3081311Actual
36972460.912025-01-3081113Actual
37123797.002025-03-018163Actual
29761628.372024-07-318128Actual
19927104.002023-11-018126Actual
35234291.002024-12-308166Actual
35412642.002024-12-308128Actual
20097722.002023-11-018117Actual
29350806.002024-07-318115Actual
22723582.002024-01-308114Actual
352911019.002024-12-308117Actual
5785100.002022-10-018173Budget
2606551.002022-07-028115Actual
34293608.672024-12-018168Actual
33581678.462024-10-3181613Actual
4706650.002022-09-018114Budget
5706232.002022-10-018163Actual
165311004.002023-08-018113Actual
129761.002022-06-018173Actual
10639130.002023-01-308126Actual
2342737.992024-01-3081511Actual
33851753.002024-12-018115Actual
13095280.002023-04-018166Budget
36999497.752025-01-3081213Actual
30511669.002024-08-318165Actual
17923347.002023-09-018136Actual
27629281.622024-05-3181411Actual
13315842.012023-04-018118Actual
9665200.002022-12-308156Budget
9619215.002022-12-308146Actual
2496956.002024-03-318126Actual
24463227.362024-02-2981611Actual
30709259.002024-08-318166Actual
28699510.342024-07-0181111Actual
3783197.572025-03-0181211Actual
4521329.002022-09-018113Actual
27455867.762024-05-318128Actual
1384481.002023-05-018126Actual
2540796.512024-03-3181311Actual
34260796.552024-12-018128Actual
342321305.652024-12-018118Actual
34672446.872024-12-0181113Actual
25260502.612024-03-318128Actual
1722410.002022-06-018136Actual
1446439.062023-05-0181612Actual
7379275.002022-11-018146Actual
13628494.002023-05-018114Actual
33136620.792024-10-318128Actual
27334994.002024-05-318117Actual
22249443.512023-12-308128Actual
7016480.002022-11-018164Budget
15860315.002023-07-028136Actual
246371023.002024-03-318113Actual
14173478.362023-05-018168Actual
31363.002022-05-018113Actual
12843317.002023-04-018116Actual
38451730.002025-04-018115Actual
11058851.102023-01-308118Actual
10374386.002023-01-308164Actual
9259480.002022-12-308164Budget
23642538.002024-02-298163Actual
10841316.002023-01-308166Actual
3399378.002022-08-018113Actual
6630385.942022-10-018128Actual
206251023.002023-12-028113Actual
33050802.002024-10-318167Actual
9989280.002022-12-308128Budget
22395132.682023-12-3081311Actual
7017459.002022-11-018164Actual
3213835.952022-07-028118Actual
3343069.912024-10-3181212Actual
8277380.002022-12-028165Budget
29292657.002024-07-318164Actual
32423610.042024-09-3081213Actual
2343280.002022-07-028163Budget
973779.882022-05-018118Actual
34731415.292024-12-0181613Actual
30979442.262024-08-3181111Actual
28196752.002024-07-018115Actual
315091210.002024-09-308114Actual
26926260.002024-05-318173Actual
31637761.002024-09-308165Actual
21124585.002023-12-028117Actual
22695252.002024-01-308173Actual
34580126.292024-12-0181212Actual
29172635.002024-07-318163Actual
4989316.002022-09-018116Actual
8404161.002022-12-028126Actual
15317140.122023-06-0181411Actual
91280.002022-05-018163Budget
17034709.002023-08-018117Actual
19842386.002023-11-018165Actual
3072689.002022-07-028117Actual
24672637.002024-03-318163Actual
349081240.002024-12-308114Actual
3913177.002022-08-018126Actual
12294378.362023-03-018168Actual
10980480.002023-01-308167Budget
19749331.002023-11-018164Actual
2293558.002024-01-308126Actual
19103708.002023-10-018167Actual
30355258.002024-08-318173Actual
38651208.002025-04-018156Actual
16892308.002023-08-018136Actual
36151886.002025-01-308115Actual
2033768.852023-11-0181211Actual
18659132.002023-10-018173Actual
9988537.452022-12-308128Actual
7332380.002022-11-018136Budget
34433267.792024-12-0181411Actual
3906349.702025-04-0181511Actual
28344440.002024-07-018136Actual
38571162.002025-04-018126Actual
30206443.372024-07-3181613Actual

Generated 2025-05-31 19:34:38.618 UTC