[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12105409.002023-03-128167Actual
3586650.002022-08-128114Budget
32548602.002024-11-118163Actual
352911019.002025-01-108117Actual
38123329.332025-03-1281113Actual
11058851.102023-02-108118Actual
5565398.062022-09-128168Actual
5645329.002022-10-128113Actual
370881180.002025-03-128113Actual
7234384.002022-11-128116Actual
20985324.002023-12-138136Actual
11495480.002023-03-128164Budget
19630650.002023-11-128163Actual
2157137.992023-12-1381612Actual
91280.002022-05-128163Budget
2203434.422022-06-128168Actual
3460237.002022-08-128163Actual
915168.002023-01-108173Actual
18358106.082023-09-1281411Actual
32338457.152024-10-1181612Actual
4848572.002022-09-128115Actual
34050182.002024-12-128156Actual
4256380.002022-08-128167Budget
1735637.992023-08-1281511Actual
13363405.632023-04-128128Actual
17189.002022-05-128173Actual
2095785.002023-12-138126Actual
2351827.362024-02-1081112Actual
750302.002022-05-128166Actual
376831310.202025-03-128118Actual
35504436.942025-01-1081111Actual
39302627.582025-04-1281213Actual
13506965.002023-05-128113Actual
33549434.592024-11-1181213Actual
1632436.932023-07-1381511Actual
330161127.002024-11-118117Actual
38065609.282025-03-1281612Actual
8607280.002022-12-138166Budget
5505463.212022-09-128128Actual
27867224.062024-06-1181113Actual
8874280.002022-12-138128Budget
27927685.482024-06-1181613Actual
3786480.002022-08-128165Budget
24143549.002024-03-118167Actual
32761790.002024-11-118165Actual
38181732.842025-03-1281613Actual
24020175.002024-03-118156Actual
10590338.002023-02-108116Actual
36853274.172025-02-1081112Actual
18331106.082023-09-1281311Actual
13423280.002023-04-128168Budget
20097722.002023-11-128117Actual
1686479.002023-08-128126Actual
383581259.002025-04-128114Actual
20838497.002023-12-138115Actual
28344440.002024-07-128136Actual
29080443.372024-07-1281613Actual
28842294.382024-07-1281611Actual
34494461.412024-12-1281611Actual
35883457.402025-01-1081613Actual
21931226.002024-01-108116Actual
11574556.002023-03-128115Actual
3962372.002022-08-128136Actual
1546480.002022-06-128165Budget
8453406.002022-12-138136Actual
14906175.002023-06-128146Actual
33344340.132024-11-1181611Actual
13315842.012023-04-128118Actual
27137302.002024-06-118116Actual
11812401.002023-03-128136Actual
38451730.002025-04-128115Actual
26089160.002024-05-118146Actual
23226417.762024-02-108128Actual
26451116.722024-05-1181211Actual
7016480.002022-11-128164Budget
1956549.002022-06-128117Actual
212171105.652023-12-138118Actual
9862480.002023-01-108167Budget
36763117.782025-02-1081511Actual
2561127.362024-04-1181612Actual
6504380.002022-10-128167Budget
28370253.002024-07-128146Actual
24109733.002024-03-118117Actual
34880275.002025-01-108173Actual
2992358.002022-07-138166Actual
690890.002022-11-128173Budget
2254646.502024-01-1081612Actual
5456948.072022-09-128118Actual
3261316.242022-07-138128Actual
12560650.002023-04-128114Budget
32874376.002024-11-118136Actual
30027339.062024-08-1181112Actual
28429300.002024-07-128166Actual
5785100.002022-10-128173Budget
33673614.002024-12-128163Actual
18687609.002023-10-128114Actual
9395500.002023-01-108165Actual
31332446.872024-09-1181613Actual
30511669.002024-09-118165Actual
3727480.002022-08-128115Budget
1446439.062023-05-1281612Actual
24997327.002024-04-118136Actual
2790100.002022-07-138126Budget
4520380.002022-09-128113Budget
14880306.002023-06-128136Actual
2540796.512024-04-1181311Actual
8357380.002022-12-138116Budget
32900265.002024-11-118146Actual
1624332.672023-07-1381211Actual
751280.002022-05-128166Budget
22012214.002024-01-108146Actual
32104461.412024-10-1181111Actual
1529097.572023-06-1281311Actual
31481246.002024-10-118173Actual
21719124.002024-01-108173Actual
27690343.322024-06-1181611Actual
24942223.002024-04-118116Actual
37501202.002025-03-128156Actual
26834975.002024-06-118113Actual
972480.002022-05-128118Budget
7950280.002022-12-138163Budget
18602579.002023-10-128163Actual
5037200.002022-09-128126Budget
33581678.462024-11-1181613Actual
5707200.002022-10-128163Budget
5971561.002022-10-128115Actual
3649480.002022-08-128164Budget
29047664.422024-07-1281213Actual
3005570.972024-08-1181212Actual
1727572.042023-08-1281211Actual
21480143.312023-12-1381611Actual
32159264.592024-10-1181311Actual
18953159.002023-10-128146Actual
13314480.002023-04-128118Budget
14852104.002023-06-128126Actual
35036585.002025-01-108165Actual
10266100.002023-02-108173Actual
5086350.002022-09-128136Actual
8215480.002022-12-138115Budget
3913177.002022-08-128126Actual
7891380.002022-12-138113Budget
31835284.002024-10-118166Actual
25049102.002024-04-118156Actual
12561672.002023-04-128114Actual
18419138.002023-09-1281611Actual
26478139.062024-05-1181311Actual
30147206.522024-08-1181113Actual
4383502.612022-08-128128Actual
16623275.002023-08-128173Actual
11307200.002023-03-128163Budget
11385100.002023-03-128173Budget
1939076.292023-10-1281511Actual
24791307.002024-04-118164Actual
10920550.002023-02-108117Budget
17717384.002023-09-128164Actual
20745651.002023-12-138114Actual
12842280.002023-04-128116Budget
32926144.002024-11-118156Actual
38684332.002025-04-128166Actual
10188243.002023-02-108163Actual
10189200.002023-02-108163Budget
16002741.002023-07-138117Actual
36736229.492025-02-1081411Actual
7751280.002022-11-128128Budget
6441715.002022-10-128117Actual
27244144.002024-06-118156Actual
33851753.002024-12-128115Actual
31802180.002024-10-118156Actual
9665200.002023-01-108156Budget
15912160.002023-07-138156Actual
279380.002022-05-128164Budget
16651678.002023-08-128114Actual
1440623.102023-05-1281112Actual
15619527.002023-07-138114Actual
20452135.872023-11-1281611Actual
10979509.002023-02-108167Actual
15654395.002023-07-138164Actual
185671144.002023-10-128113Actual
6830280.002022-11-128163Budget
9523200.002023-01-108126Budget
23105643.002024-02-108117Actual
7425116.002022-11-128156Actual
35326836.002025-01-108167Actual
2880859.272024-07-1281511Actual
6771435.002022-11-128113Actual
34351588.002024-12-1281111Actual
2653227.362024-05-1181511Actual
12764380.002023-04-128165Budget
17302101.822023-08-1281311Actual
27809581.622024-06-1181612Actual
22989167.002024-02-108146Actual
12185480.002023-03-128118Budget
13600257.002023-05-128173Actual
2663551.002022-07-138165Actual
3561352.892025-01-1081511Actual
35850469.682025-01-1081213Actual
39217581.622025-04-1281612Actual
17329149.702023-08-1281411Actual
3212480.002022-07-138118Budget
12843317.002023-04-128116Actual
1647427.362023-07-1381612Actual
38982210.342025-04-1281211Actual
1950814.592023-10-1281212Actual
7485280.002022-11-128166Budget
16297135.872023-07-1381411Actual
28196752.002024-07-128115Actual
2993280.002022-07-138166Budget
15805279.002023-07-138116Actual
7811200.002022-11-128168Budget
16358128.422023-07-1381611Actual
30298683.002024-09-118163Actual
23318177.362024-02-1081111Actual
33402284.812024-11-1181112Actual
18064743.002023-09-128117Actual
27547499.702024-06-1181111Actual
19687265.002023-11-128173Actual
14315101.822023-05-1281411Actual
22723582.002024-02-108114Actual
35765609.282025-01-1081612Actual
31363.002022-05-128113Actual
12044525.002023-03-128117Actual
23968321.002024-03-118136Actual
12435200.002023-04-128163Budget
13173499.002023-04-128117Actual
22071251.002024-01-108166Actual
11715345.002023-03-128116Actual
25818778.002024-05-118114Actual
1721380.002022-06-128136Budget
35974653.002025-02-108163Actual
31153377.362024-09-1181112Actual
16566617.002023-08-128163Actual
29550165.002024-08-118156Actual
28607655.642024-07-128128Actual
8827480.002022-12-138118Budget
24757627.002024-04-118114Actual
15177473.822023-06-128168Actual
4009276.002022-08-128146Actual
28019703.002024-07-128163Actual
15886186.002023-07-138146Actual
34460101.822024-12-1281511Actual
7155445.002022-11-128165Actual
32959351.002024-11-118166Actual
22758354.002024-02-108164Actual
11714280.002023-03-128116Budget
14111931.402023-05-128118Actual
6113280.002022-10-128116Budget
3461200.002022-08-128163Budget
296401093.002024-08-118117Actual
9571380.002023-01-108136Budget
32605322.002024-11-118173Actual
39036350.772025-04-1281411Actual
33998412.002024-12-128136Actual
2603560.002024-05-118126Actual
2094480.002022-06-128118Budget
3134380.002022-07-138167Budget
26717217.052024-05-1181113Actual
8685514.002022-12-138117Actual
3648445.002022-08-128164Actual
4116372.002022-08-128166Actual
32819394.002024-11-118116Actual
2251313.532024-01-1081112Actual
36596642.002025-02-108168Actual
21986330.002024-01-108136Actual
2840423.002022-07-138136Actual
6692280.002022-10-128168Budget
22816504.002024-02-108115Actual
3912200.002022-08-128126Budget
1384481.002023-05-128126Actual
4196468.002022-08-128117Actual
3538100.002022-08-128173Budget
2605550.002022-07-138115Budget
1545382.002022-06-128165Actual
6957650.002022-11-128114Budget
1020280.002022-05-128128Budget
9723280.002023-01-108166Budget
16837309.002023-08-128116Actual
26744622.322024-05-1181213Actual
252321051.102024-04-118118Actual
18927289.002023-10-128136Actual
11858280.002023-03-128146Budget
3728468.002022-08-128115Actual
21011223.002023-12-138146Actual
30801780.002024-09-118167Actual
13095280.002023-04-128166Budget
14732542.002023-06-128115Actual
2136599.702023-12-1381211Actual
38651208.002025-04-128156Actual
36244409.002025-02-108116Actual
17034709.002023-08-128117Actual
33730224.002024-12-128173Actual
2053713.532023-11-1281212Actual
33283216.722024-11-1181311Actual
2394052.002024-03-118126Actual
3319425.332022-07-138168Actual
2283383.002022-07-138113Actual
8077741.002022-12-138114Actual
31544693.002024-10-118164Actual
15945221.002023-07-138166Actual
23699124.002024-03-118173Actual
13898205.002023-05-128146Actual
21337174.172023-12-1381111Actual
24229482.912024-03-118128Actual
2526405.002022-07-138164Actual
342321305.652024-12-128118Actual
27079585.002024-06-118165Actual
35940921.002025-02-108113Actual
23727634.002024-03-118114Actual
33310207.152024-11-1181411Actual
8501233.002022-12-138146Actual
2546170.972024-04-1181511Actual
4055200.002022-08-128156Budget
4768509.002022-09-128164Actual
292571111.002024-08-118114Actual
10980480.002023-02-108167Budget
19807488.002023-11-128115Actual
35201147.002025-01-108156Actual
8136480.002022-12-138164Budget
10049473.822023-01-108168Actual
11306255.002023-03-128163Actual
7812301.092022-11-128168Actual
11246439.002023-03-128113Actual
14825256.002023-06-128116Actual
10267100.002023-02-108173Budget
2036463.532023-11-1281311Actual
25913644.002024-05-118115Actual
31424635.002024-10-118163Actual
2282380.002022-07-138113Budget
34943828.002025-01-108164Actual
6034480.002022-10-128165Budget
692162.002022-05-128156Actual
33050802.002024-11-118167Actual
10129380.002023-02-108113Budget
32246298.642024-10-1181611Actual
9802650.002023-01-108117Budget
419414.002022-05-128165Actual
28641634.432024-07-128168Actual
10512380.002023-02-108165Budget
2886280.002022-07-138146Budget
29795723.822024-08-118168Actual
3785561.002022-08-128165Actual
38150420.562025-03-1281213Actual
23762456.002024-03-118164Actual
33970109.002024-12-128126Actual
4769480.002022-09-128164Budget
18157842.012023-09-128118Actual
6630385.942022-10-128128Actual
23140702.002024-02-108167Actual
29470105.002024-08-118126Actual
297331331.412024-08-118118Actual
29881113.532024-08-1181211Actual
2204280.002022-06-128168Budget
2056842.252023-11-1281612Actual
832532.002022-05-128117Actual
18899109.002023-10-128126Actual
1838532.672023-09-1281511Actual
23373132.682024-02-1081311Actual
326331346.002024-11-118114Actual
353841305.652025-01-108118Actual
36972460.912025-02-1081113Actual
1789587.002023-09-128126Actual
12987280.002023-04-128146Budget
10591280.002023-02-108116Budget
5784124.002022-10-128173Actual
8356414.002022-12-138116Actual
8875385.942022-12-138128Actual
23198832.912024-02-108118Actual
4117280.002022-08-128166Budget
28138717.002024-07-128164Actual
17247191.192023-08-1281111Actual
17868315.002023-09-128116Actual
11107402.602023-02-108128Actual
24729123.002024-04-118173Actual
2468650.002022-07-138114Budget
285791537.472024-07-128118Actual
501361.002022-05-128116Actual
27192409.002024-06-118136Actual
4847480.002022-09-128115Budget
10128347.002023-02-108113Actual
331081255.652024-11-118118Actual
26505132.682024-05-1181411Actual
35559256.082025-01-1081311Actual
37711835.952025-03-128128Actual
206251023.002023-12-138113Actual
35732150.762025-01-1081212Actual
15143402.602023-06-128128Actual
27277282.002024-06-118166Actual
12622514.002023-04-128164Actual
24262638.972024-03-118168Actual
38954461.412025-04-1281111Actual
11635380.002023-03-128165Budget
39097403.962025-04-1281611Actual
3399378.002022-08-128113Actual
12294378.362023-03-128168Actual
17189507.152023-08-128168Actual
16744525.002023-08-128115Actual
39275345.122025-04-1281113Actual
23015180.002024-02-108156Actual
13757351.002023-05-128165Actual
26330661.702024-05-118128Actual
22695252.002024-02-108173Actual
8933296.542022-12-138168Actual
11762100.002023-03-128126Budget
14016585.002023-05-128117Actual
18779395.002023-10-128115Actual
4441458.672022-08-128168Actual
1953932.672023-10-1281612Actual
22455229.492024-01-1081611Actual
263021475.352024-05-118118Actual
37336715.002025-03-128165Actual
23994218.002024-03-118146Actual
2557915.652024-04-1181212Actual
8500200.002022-12-138146Budget
28076254.002024-07-128173Actual
2934167.002022-07-138156Actual
20190946.552023-11-128118Actual
38896710.192025-04-128168Actual
38330185.002025-04-128173Actual
6160200.002022-10-128126Budget
24402147.572024-03-1181411Actual
6831281.002022-11-128163Actual
5566280.002022-09-128168Budget
23820482.002024-03-118115Actual
3791249.702025-03-1281511Actual
308591625.352024-09-118118Actual
2144633.742023-12-1381511Actual
10638100.002023-02-108126Budget
10050200.002023-01-108168Budget
7951257.002022-12-138163Actual
2933200.002022-07-138156Budget
9474391.002023-01-108116Actual
387411102.002025-04-128117Actual
8404161.002022-12-138126Actual
6112302.002022-10-128116Actual
500280.002022-05-128116Budget
1830436.932023-09-1281211Actual
35704369.912025-01-1081112Actual
18185385.942023-09-128128Actual
7623535.002022-11-128167Actual
9475380.002023-01-108116Budget
2527380.002022-07-138164Budget
38273608.002025-04-128163Actual
14173478.362023-05-128168Actual
8405200.002022-12-138126Budget
154991112.002023-07-138113Actual
549129.002022-05-128126Actual
14767359.002023-06-128165Actual
7156380.002022-11-128165Budget
9861393.002023-01-108167Actual
18218592.002023-09-128168Actual
12891122.002023-04-128126Actual
5706232.002022-10-128163Actual
1851044.382023-09-1281612Actual
11106200.002023-02-108128Budget
7890332.002022-12-138113Actual
5504280.002022-09-128128Budget
26115130.002024-05-118156Actual
33228529.492024-11-1181111Actual
25790191.002024-05-118173Actual
23642538.002024-03-118163Actual
22282434.422024-01-108168Actual
597380.002022-05-128136Budget
9073250.002023-01-108163Actual
19363108.212023-10-1281411Actual
8216520.002022-12-138115Actual
2015436.002022-06-128167Actual
17069488.002023-08-128167Actual
973779.882022-05-128118Actual
2342216.002022-07-138163Actual
35001921.002025-01-108115Actual
7235380.002022-11-128116Budget
37123797.002025-03-128163Actual
4659124.002022-09-128173Actual
9013358.002023-01-108113Actual
27369785.002024-06-118167Actual
12940380.002023-04-128136Budget
13872251.002023-05-128136Actual
5318488.002022-09-128117Actual
27629281.622024-06-1181411Actual
10919591.002023-02-108117Actual
12513100.002023-04-128173Budget
29498421.002024-08-118136Actual
3343069.912024-11-1181212Actual
279183.002022-07-138126Actual
8137482.002022-12-138164Actual
16270103.952023-07-1381311Actual
2355034.802024-02-1081612Actual
15022819.002023-06-128117Actual
360591321.002025-02-108114Actual
24375102.892024-03-1181311Actual
18276185.872023-09-1281111Actual
16918200.002023-08-128146Actual
17949160.002023-09-128146Actual
25294513.212024-04-118168Actual
20391140.122023-11-1281411Actual
9199650.002023-01-108114Budget
30921851.102024-09-118168Actual
11811380.002023-03-128136Budget
19103708.002023-10-128167Actual
28900377.362024-07-1281112Actual
31181130.552024-09-1181212Actual
19011260.002023-10-128166Actual
5644380.002022-10-128113Budget
7282200.002022-11-128126Budget
8686650.002022-12-138117Budget
15317140.122023-06-1281411Actual
18007249.002023-09-128166Actual
27656119.912024-06-1181511Actual
10840280.002023-02-108166Budget
36351198.002025-02-108156Actual
21159509.002023-12-138167Actual
32046740.492024-10-118168Actual
9338478.002023-01-108115Actual
13957246.002023-05-128166Actual
36999497.752025-02-1081213Actual
8606310.002022-12-138166Actual
315091210.002024-10-118114Actual
318921071.002024-10-118117Actual
8548207.002022-12-138156Actual
6210380.002022-10-128136Budget
2892869.912024-07-1281212Actual
313891115.002024-10-118113Actual
35149372.002025-01-108136Actual
2555220.972024-04-1181112Actual
8277380.002022-12-138165Budget
7703480.002022-11-128118Budget
19900260.002023-11-128116Actual
16215232.682023-07-1381111Actual
14965223.002023-06-128166Actual
19981195.002023-11-128146Actual
20251614.732023-11-128168Actual
31722107.002024-10-118126Actual
6363280.002022-10-128166Budget
5133280.002022-09-128146Budget
24320169.912024-03-1181111Actual
7484246.002022-11-128166Actual
11168280.002023-02-108168Budget
35094299.002025-01-108116Actual
12986307.002023-04-128146Actual
3688167.782025-02-1081212Actual
29524248.002024-08-118146Actual
7379275.002022-11-128146Actual
10841316.002023-02-108166Actual
34552322.042024-12-1281112Actual
1876251.002022-06-128166Actual
22908248.002024-02-108116Actual
337581099.002024-12-128114Actual
32668819.002024-11-118164Actual
22603984.002024-02-108113Actual
22850395.002024-02-108165Actual
29385691.002024-08-118165Actual
27046802.002024-06-118115Actual
37858330.552025-03-1281311Actual
14348143.312023-05-1281611Actual
11906200.002023-03-128156Budget
5892480.002022-10-128164Budget
23855452.002024-03-118165Actual
1744814.592023-08-1281112Actual
25174614.002024-04-118167Actual
7283176.002022-11-128126Actual
7096436.002022-11-128115Actual
39009210.342025-04-1281311Actual
1747514.592023-08-1281212Actual
39335594.252025-04-1281613Actual
35121126.002025-01-108126Actual
19715570.002023-11-128114Actual
20007119.002023-11-128156Actual
2742280.002022-07-138116Budget
218650.002022-05-128114Budget
13236486.002023-04-128167Actual
28962450.772024-07-1281612Actual
16892308.002023-08-128136Actual
26988686.002024-06-118164Actual
548100.002022-05-128126Budget
28396198.002024-07-128156Actual
17775399.002023-09-128115Actual
1672100.002022-06-128126Budget
37534332.002025-03-128166Actual
892380.002022-05-128167Budget
15351214.592023-06-1281611Actual
28727148.632024-07-1281211Actual
7563715.002022-11-128117Actual
31034330.552024-09-1181311Actual
36562608.672025-02-108128Actual
27334994.002024-06-118117Actual
30709259.002024-09-118166Actual
36325261.002025-02-108146Actual
27602350.772024-06-1181311Actual
37421115.002025-03-128126Actual
2664480.002022-07-138165Budget
21279482.912023-12-138168Actual
12512133.002023-04-128173Actual
29172635.002024-08-118163Actual
25696878.002024-05-118113Actual
34260796.552024-12-128128Actual
2887276.002022-07-138146Actual
38544319.002025-04-128116Actual
20040221.002023-11-128166Actual
25260502.612024-04-118128Actual
30596162.002024-09-118126Actual
1624280.002022-06-128116Budget
12434221.002023-04-128163Actual
33522369.682024-11-1181113Actual
17127916.252023-08-128118Actual
3906349.702025-04-1281511Actual
26008181.002024-05-118116Actual
9941480.002023-01-108118Budget
15057643.002023-06-128167Actual
22249443.512024-01-108128Actual
4442280.002022-08-128168Budget
36031195.002025-02-108173Actual
37885336.942025-03-1281411Actual
1080280.002022-05-128168Budget
5377380.002022-09-128167Budget
35586250.762025-01-1081411Actual
15235230.552023-06-1281111Actual
11905127.002023-03-128156Actual
22221851.102024-01-108118Actual
802890.002022-12-138173Budget
2831698.002024-07-128126Actual
25082270.002024-04-118166Actual
10454480.002023-02-108115Budget
2538035.872024-04-1181211Actual
17090.002022-05-128173Budget
11763186.002023-03-128126Actual
9572401.002023-01-108136Actual
35823229.332025-01-1081113Actual
29443319.002024-08-118116Actual
7332380.002022-11-128136Budget
34174657.002024-12-128167Actual
21245532.912023-12-138128Actual
5317550.002022-09-128117Budget
35446749.582025-01-108168Actual
12043550.002023-03-128117Budget
278464.002022-05-128164Actual
7095480.002022-11-128115Budget
29020343.362024-07-1281113Actual
1644313.532023-07-1381212Actual
14051643.002023-05-128167Actual
18099468.002023-09-128167Actual
24849416.002024-04-118115Actual
5457480.002022-09-128118Budget
11965275.002023-03-128166Actual
31300443.372024-09-1181213Actual
29761628.372024-08-118128Actual
4008280.002022-08-128146Budget
2016380.002022-06-128167Budget
9259480.002023-01-108164Budget
2496956.002024-04-118126Actual
420480.002022-05-128165Budget
6582480.002022-10-128118Budget
2051022.042023-11-1281112Actual
3284697.002024-11-118126Actual
9989280.002023-01-108128Budget
11432650.002023-03-128114Budget
4056164.002022-08-128156Actual
12702480.002023-04-128115Budget
29229278.002024-08-118173Actual
11964280.002023-03-128166Budget
4658100.002022-09-128173Budget
915090.002023-01-108173Budget
1526335.872023-06-1281211Actual
382381061.002025-04-128113Actual
30624353.002024-09-118136Actual
11247380.002023-03-128113Budget
11494494.002023-03-128164Actual
1404421.002022-06-128164Actual
16037650.002023-07-138167Actual
4255468.002022-08-128167Actual
28231737.002024-07-128165Actual
15534585.002023-07-138163Actual
30355258.002024-09-118173Actual
6631280.002022-10-128128Budget
6257280.002022-10-128146Budget
9666123.002023-01-108156Actual
2543499.702024-04-1181411Actual
12373380.002023-04-128113Budget
3961380.002022-08-128136Budget
33943375.002024-12-128116Actual
7750316.242022-11-128128Actual
16779512.002023-08-128165Actual
20780414.002023-12-138164Actual
13722563.002023-05-128115Actual
29935283.742024-08-1181411Actual
5893382.002022-10-128164Actual
3133414.002022-07-138167Actual
20660614.002023-12-138163Actual
28521707.002024-07-128167Actual
21067263.002023-12-138166Actual
891418.002022-05-128167Actual
12106480.002023-03-128167Budget
24884425.002024-04-118165Actual
17975104.002023-09-128156Actual
21662656.002024-01-108163Actual
1769283.002022-06-128146Actual
690996.002022-11-128173Actual
129761.002022-06-128173Actual
29583299.002024-08-118166Actual
36682198.642025-02-1081211Actual
365341502.622025-02-108118Actual
1483550.002022-06-128115Budget
4706650.002022-09-128114Budget
33885768.002024-12-128165Actual
13362200.002023-04-128128Budget
37180251.002025-03-128173Actual
18872221.002023-10-128116Actual
33170749.582024-11-118168Actual
12372350.002023-04-128113Actual
33638983.002024-12-128113Actual
10315650.002023-02-108114Actual
6033459.002022-10-128165Actual
14932150.002023-06-128156Actual
2662540.122024-05-1181112Actual
3398380.002022-08-128113Budget
30089489.072024-08-1181612Actual
14233195.442023-05-1281111Actual
38571162.002025-04-128126Actual
1160380.002022-06-128113Budget
242090.002022-07-138173Budget
281041346.002024-07-128114Actual
12890100.002023-04-128126Budget
1218281.002022-06-128163Actual
7017459.002022-11-128164Actual
19068736.002023-10-128117Actual
11059480.002023-02-108118Budget
32186294.382024-10-1181411Actual
18979115.002023-10-128156Actual
36654561.412025-02-1081111Actual
219650.002022-05-128114Actual
1933663.532023-10-1281311Actual
9396380.002023-01-108165Budget
16123458.672023-07-138128Actual
34823648.002025-01-108163Actual
4707709.002022-09-128114Actual
1750644.382023-08-1281612Actual
1345650.002022-06-128114Actual
14640577.002023-06-128114Actual
21037164.002023-12-138156Actual
27575167.782024-06-1181211Actual
22395132.682024-01-1081311Actual
14139385.942023-05-128128Actual
27164138.002024-06-118126Actual
13235480.002023-04-128167Budget
28754253.962024-07-1281311Actual
10782186.002023-02-108156Actual
13541707.002023-05-128163Actual
9337480.002023-01-108115Budget
2195885.002024-01-108126Actual
341391093.002024-12-128117Actual
37449361.002025-03-128136Actual
33464503.962024-11-1181612Actual
17390218.852023-08-1281611Actual
36093811.002025-02-108164Actual
38599424.002025-04-128136Actual
2342737.992024-02-1081511Actual
28289379.002024-07-128116Actual
10453514.002023-02-108115Actual
1673135.002022-06-128126Actual
34293608.672024-12-128168Actual
26926260.002024-06-118173Actual
34406300.762024-12-1281311Actual
5833787.002022-10-128114Actual
36299412.002025-02-108136Actual
24463227.362024-03-1181611Actual
1948113.532023-10-1281112Actual
12232284.422023-03-128128Actual
2343280.002022-07-138163Budget
5972480.002022-10-128115Budget
38625221.002025-04-128146Actual

Generated 2025-06-12 00:28:01.344 UTC