[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 768  >   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5377380.002022-09-018167Budget
19011260.002023-10-018166Actual
10840280.002023-01-308166Budget
31153377.362024-08-3181112Actual
28900377.362024-07-0181112Actual
13722563.002023-05-018115Actual
13662431.002023-05-018164Actual
5565398.062022-09-018168Actual
26869775.002024-05-318163Actual
18779395.002023-10-018115Actual
25139842.002024-03-318117Actual
973779.882022-05-018118Actual
16892308.002023-08-018136Actual
3962372.002022-08-018136Actual
8137482.002022-12-028164Actual
32456420.562024-09-3081613Actual
25082270.002024-03-318166Actual
19068736.002023-10-018117Actual
1484643.002022-06-018115Actual
12701596.002023-04-018115Actual
13362200.002023-04-018128Budget
1672100.002022-06-018126Budget
17302101.822023-08-0181311Actual
20391140.122023-11-0181411Actual
23913312.002024-02-298116Actual
8404161.002022-12-028126Actual
2157137.992023-12-0281612Actual
39275345.122025-04-0181113Actual
23318177.362024-01-3081111Actual
36596642.002025-01-308168Actual
35532223.102024-12-3081211Actual
6831281.002022-11-018163Actual
7485280.002022-11-018166Budget
33885768.002024-12-018165Actual
27218291.002024-05-318146Actual
39097403.962025-04-0181611Actual
14965223.002023-06-018166Actual
6957650.002022-11-018114Budget
3791249.702025-03-0181511Actual
8077741.002022-12-028114Actual
26207926.002024-04-308117Actual
30355258.002024-08-318173Actual
11762100.002023-03-018126Budget
36972460.912025-01-3081113Actual
24884425.002024-03-318165Actual
39155356.082025-04-0181112Actual
151151084.432023-06-018118Actual
1953932.672023-10-0181612Actual
11574556.002023-03-018115Actual
2343280.002022-07-028163Budget
4658100.002022-09-018173Budget
6691414.732022-10-018168Actual
12294378.362023-03-018168Actual
2892869.912024-07-0181212Actual
31776228.002024-09-308146Actual
38393686.002025-04-018164Actual
1344650.002022-06-018114Budget
22963305.002024-01-308136Actual
25948558.002024-04-308165Actual
10129380.002023-01-308113Budget
34082264.002024-12-018166Actual
24201878.372024-02-298118Actual
3320280.002022-07-028168Budget
11906200.002023-03-018156Budget
29935283.742024-07-3181411Actual
15886186.002023-07-028146Actual
14767359.002023-06-018165Actual
11635380.002023-03-018165Budget
3586650.002022-08-018114Budget
15235230.552023-06-0181111Actual
12184725.342023-03-018118Actual
35149372.002024-12-308136Actual
5037200.002022-09-018126Budget
4910480.002022-09-018165Budget
31926850.002024-09-308167Actual
1384481.002023-05-018126Actual
29969326.302024-07-3181611Actual
28521707.002024-07-018167Actual
17034709.002023-08-018117Actual
2543499.702024-03-3181411Actual
38982210.342025-04-0181211Actual
548100.002022-05-018126Budget
372081275.002025-03-018114Actual
246371023.002024-03-318113Actual
26834975.002024-05-318113Actual
1546480.002022-06-018165Budget
30979442.262024-08-3181111Actual
29853510.342024-07-3181111Actual
22249443.512023-12-308128Actual
18814512.002023-10-018165Actual
34672446.872024-12-0181113Actual
30887592.002024-08-318128Actual
337581099.002024-12-018114Actual
35704369.912024-12-3081112Actual
27748394.382024-05-3181112Actual
5644380.002022-10-018113Budget
7096436.002022-11-018115Actual
21781307.002023-12-308164Actual
29020343.362024-07-0181113Actual
39217581.622025-04-0181612Actual
331081255.652024-10-318118Actual
33256203.952024-10-3181211Actual
14173478.362023-05-018168Actual
7282200.002022-11-018126Budget
22071251.002023-12-308166Actual
2036463.532023-11-0181311Actual
11432650.002023-03-018114Budget
2540796.512024-03-3181311Actual
37745819.282025-03-018168Actual
5566280.002022-09-018168Budget
313891115.002024-09-308113Actual
4520380.002022-09-018113Budget
16095940.492023-07-028118Actual
2143417.762022-06-018128Actual
8215480.002022-12-028115Budget
22221851.102023-12-308118Actual
30766994.002024-08-318117Actual
29795723.822024-07-318168Actual
26008181.002024-04-308116Actual
21747567.002023-12-308114Actual
27809581.622024-05-3181612Actual
14111931.402023-05-018118Actual
15022819.002023-06-018117Actual
15747452.002023-07-028165Actual
32186294.382024-09-3081411Actual
26089160.002024-04-308146Actual
13506965.002023-05-018113Actual
10735319.002023-01-308146Actual
1483550.002022-06-018115Budget
296401093.002024-07-318117Actual
16944131.002023-08-018156Actual
27602350.772024-05-3181311Actual
16686361.002023-08-018164Actual
597380.002022-05-018136Budget
1583255.002023-07-028126Actual
9522139.002022-12-308126Actual
22282434.422023-12-308168Actual
7950280.002022-12-028163Budget
9258546.002022-12-308164Actual
10314650.002023-01-308114Budget
206251023.002023-12-028113Actual
36476828.002025-01-308167Actual
13236486.002023-04-018167Actual
33970109.002024-12-018126Actual
5238280.002022-09-018166Budget
35201147.002024-12-308156Actual
27244144.002024-05-318156Actual
375911019.002025-03-018117Actual
22758354.002024-01-308164Actual
35175225.002024-12-308146Actual
10049473.822022-12-308168Actual
11812401.002023-03-018136Actual
21124585.002023-12-028117Actual
11494494.002023-03-018164Actual
2662540.122024-04-3081112Actual
11495480.002023-03-018164Budget
17390218.852023-08-0181611Actual
370881180.002025-03-018113Actual
27369785.002024-05-318167Actual
31363.002022-05-018113Actual
14732542.002023-06-018115Actual
10453514.002023-01-308115Actual
36763117.782025-01-3081511Actual
365341502.622025-01-308118Actual
24791307.002024-03-318164Actual
2546170.972024-03-3181511Actual
6956650.002022-11-018114Actual
33638983.002024-12-018113Actual
16002741.002023-07-028117Actual
8747480.002022-12-028167Budget
18331106.082023-09-0181311Actual
3284697.002024-10-318126Actual
5833787.002022-10-018114Actual
30298683.002024-08-318163Actual
175631102.002023-09-018113Actual
3343069.912024-10-3181212Actual
1404421.002022-06-018164Actual
36271103.002025-01-308126Actual
10688391.002023-01-308136Actual
22850395.002024-01-308165Actual
12987280.002023-04-018146Budget
28754253.962024-07-0181311Actual
1426136.932023-05-0181211Actual
12372350.002023-04-018113Actual
21662656.002023-12-308163Actual
38486806.002025-04-018165Actual
2442934.802024-02-2981511Actual
308591625.352024-08-318118Actual
15591177.002023-07-028173Actual
13541707.002023-05-018163Actual
23607967.002024-02-298113Actual
18927289.002023-10-018136Actual
5180200.002022-09-018156Budget
1847730.552023-09-0181112Actual
4521329.002022-09-018113Actual
28607655.642024-07-018128Actual
24997327.002024-03-318136Actual
38544319.002025-04-018116Actual
13423280.002023-04-018168Budget
1768280.002022-06-018146Budget
8501233.002022-12-028146Actual
19900260.002023-11-018116Actual
30206443.372024-07-3181613Actual
20930236.002023-12-028116Actual
219650.002022-05-018114Actual
12373380.002023-04-018113Budget
19687265.002023-11-018173Actual
388341319.292025-04-018118Actual
35646344.382024-12-3081611Actual
7283176.002022-11-018126Actual
22128657.002023-12-308117Actual
33673614.002024-12-018163Actual
387411102.002025-04-018117Actual
13173499.002023-04-018117Actual
2496956.002024-03-318126Actual
644280.002022-05-018146Budget
4441458.672022-08-018168Actual
3213835.952022-07-028118Actual
14640577.002023-06-018114Actual
1815200.002022-06-018156Budget
279380.002022-05-018164Budget
24729123.002024-03-318173Actual
382381061.002025-04-018113Actual
8875385.942022-12-028128Actual
330161127.002024-10-318117Actual
1722410.002022-06-018136Actual
31750405.002024-09-308136Actual
31802180.002024-09-308156Actual
15805279.002023-07-028116Actual
17189507.152023-08-018168Actual
7016480.002022-11-018164Budget
17923347.002023-09-018136Actual
8405200.002022-12-028126Budget
19281232.682023-10-0181111Actual
915090.002022-12-308173Budget
11714280.002023-03-018116Budget
38181732.842025-03-0181613Actual
18276185.872023-09-0181111Actual
38123329.332025-03-0181113Actual
22908248.002024-01-308116Actual
7812301.092022-11-018168Actual
303831148.002024-08-318114Actual
22038117.002023-12-308156Actual
20872502.002023-12-028165Actual
12986307.002023-04-018146Actual
16123458.672023-07-028128Actual
28842294.382024-07-0181611Actual
1021382.912022-05-018128Actual
36709260.342025-01-3081311Actual
24849416.002024-03-318115Actual
3461200.002022-08-018163Budget
33581678.462024-10-3181613Actual
31273239.852024-08-3181113Actual
1138462.002023-03-018173Actual
25352245.442024-03-3181111Actual
274271269.292024-05-318118Actual
1876251.002022-06-018166Actual
20097722.002023-11-018117Actual
8547200.002022-12-028156Budget
22455229.492023-12-3081611Actual
10512380.002023-01-308165Budget
32874376.002024-10-318136Actual
1647427.362023-07-0281612Actual
2665942.252024-04-3081612Actual
18007249.002023-09-018166Actual
10687380.002023-01-308136Budget
12891122.002023-04-018126Actual
16977267.002023-08-018166Actual
4055200.002022-08-018156Budget
3319425.332022-07-028168Actual
6830280.002022-11-018163Budget
4383502.612022-08-018128Actual
23260458.672024-01-308168Actual
3212480.002022-07-028118Budget
27046802.002024-05-318115Actual
12764380.002023-04-018165Budget
20309243.322023-11-0181111Actual
9198715.002022-12-308114Actual
35504436.942024-12-3081111Actual
501361.002022-05-018116Actual
2992358.002022-07-028166Actual
19955306.002023-11-018136Actual
17949160.002023-09-018146Actual
36736229.492025-01-3081411Actual
13095280.002023-04-018166Budget
9474391.002022-12-308116Actual
12105409.002023-03-018167Actual
16297135.872023-07-0281411Actual
24672637.002024-03-318163Actual
10315650.002023-01-308114Actual
364411149.002025-01-308117Actual
11385100.002023-03-018173Budget
832532.002022-05-018117Actual
19223458.672023-10-018168Actual
1930937.992023-10-0181211Actual
347881061.002024-12-308113Actual
28727148.632024-07-0181211Actual
1440623.102023-05-0181112Actual
6631280.002022-10-018128Budget
32548602.002024-10-318163Actual
28019703.002024-07-018163Actual
6503491.002022-10-018167Actual
4706650.002022-09-018114Budget
15619527.002023-07-028114Actual
20218532.912023-11-018128Actual
18659132.002023-10-018173Actual
12434221.002023-04-018163Actual
1345650.002022-06-018114Actual
16037650.002023-07-028167Actual
1526335.872023-06-0181211Actual
16358128.422023-07-0281611Actual
38065609.282025-03-0181612Actual
19363108.212023-10-0181411Actual
14825256.002023-06-018116Actual
1789587.002023-09-018126Actual
33228529.492024-10-3181111Actual
4195550.002022-08-018117Budget
25260502.612024-03-318128Actual
38330185.002025-04-018173Actual
5505463.212022-09-018128Actual
16566617.002023-08-018163Actual
16779512.002023-08-018165Actual
11306255.002023-03-018163Actual
3133414.002022-07-028167Actual
28196752.002024-07-018115Actual
9665200.002022-12-308156Budget
35559256.082024-12-3081311Actual
28138717.002024-07-018164Actual
8356414.002022-12-028116Actual
31215536.942024-08-3181612Actual
21628891.002023-12-308113Actual
34406300.762024-12-0181311Actual
38273608.002025-04-018163Actual
3649480.002022-08-018164Budget
5707200.002022-10-018163Budget
13363405.632023-04-018128Actual
20838497.002023-12-028115Actual
9012380.002022-12-308113Budget
23642538.002024-02-298163Actual
3648445.002022-08-018164Actual
6256313.002022-10-018146Actual
10591280.002023-01-308116Budget
32012717.762024-09-308128Actual
33522369.682024-10-3181113Actual
1644313.532023-07-0281212Actual
5972480.002022-10-018115Budget
7891380.002022-12-028113Budget
2283383.002022-07-028113Actual
3783197.572025-03-0181211Actual
38003257.152025-03-0181112Actual
33283216.722024-10-3181311Actual
17155370.792023-08-018128Actual
34351588.002024-12-0181111Actual
10980480.002023-01-308167Budget
24942223.002024-03-318116Actual
22422147.572023-12-3081411Actual
2254646.502023-12-3081612Actual
32338457.152024-09-3081612Actual
11964280.002023-03-018166Budget
27334994.002024-05-318117Actual
30569344.002024-08-318116Actual
4255468.002022-08-018167Actual
1529097.572023-06-0181311Actual
8748468.002022-12-028167Actual
21245532.912023-12-028128Actual
23460193.322024-01-3081611Actual
349081240.002024-12-308114Actual
23198832.912024-01-308118Actual
36186605.002025-01-308165Actual
21419146.512023-12-0281411Actual
9073250.002022-12-308163Actual
29498421.002024-07-318136Actual
32423610.042024-09-3081213Actual
7563715.002022-11-018117Actual
33050802.002024-10-318167Actual
37475275.002025-03-018146Actual
2538035.872024-03-3181211Actual
11433729.002023-03-018114Actual
212171105.652023-12-028118Actual
4117280.002022-08-018166Budget
6033459.002022-10-018165Actual
500280.002022-05-018116Budget
24402147.572024-02-2981411Actual
6692280.002022-10-018168Budget
318921071.002024-09-308117Actual
6113280.002022-10-018116Budget
3260280.002022-07-028128Budget
9723280.002022-12-308166Budget
24320169.912024-02-2981111Actual
21392149.702023-12-0281311Actual
2144633.742023-12-0281511Actual
20040221.002023-11-018166Actual
8685514.002022-12-028117Actual
38954461.412025-04-0181111Actual
549129.002022-05-018126Actual
1948113.532023-10-0181112Actual
11106200.002023-01-308128Budget
30676168.002024-08-318156Actual
30801780.002024-08-318167Actual
20660614.002023-12-028163Actual
3961380.002022-08-018136Budget
37394336.002025-03-018116Actual
2561127.362024-03-3181612Actual
29881113.532024-07-3181211Actual
7624480.002022-11-018167Budget
35121126.002024-12-308126Actual
15712421.002023-07-028115Actual
10919591.002023-01-308117Actual
2342216.002022-07-028163Actual
4659124.002022-09-018173Actual
692162.002022-05-018156Actual
27867224.062024-05-3181113Actual
5832650.002022-10-018114Budget
39009210.342025-04-0181311Actual
2394052.002024-02-298126Actual
7484246.002022-11-018166Actual
38651208.002025-04-018156Actual
3727480.002022-08-018115Budget
36682198.642025-01-3081211Actual
3460237.002022-08-018163Actual
278464.002022-05-018164Actual
30476770.002024-08-318115Actual
2993280.002022-07-028166Budget
31034330.552024-08-3181311Actual
19749331.002023-11-018164Actual
285791537.472024-07-018118Actual
252321051.102024-03-318118Actual
10590338.002023-01-308116Actual
17868315.002023-09-018116Actual
9338478.002022-12-308115Actual
242198.002022-07-028173Actual
28641634.432024-07-018168Actual
2452125.232024-02-2981112Actual
36654561.412025-01-3081111Actual
14016585.002023-05-018117Actual
32726827.002024-10-318115Actual
28289379.002024-07-018116Actual
3803165.652025-03-0181212Actual
32668819.002024-10-318164Actual
279841104.002024-07-018113Actual
36384286.002025-01-308166Actual
6363280.002022-10-018166Budget
12560650.002023-04-018114Budget
20745651.002023-12-028114Actual
23820482.002024-02-298115Actual
12185480.002023-03-018118Budget
9572401.002022-12-308136Actual
3134380.002022-07-028167Budget
12043550.002023-03-018117Budget
18872221.002023-10-018116Actual
26777457.402024-04-3081613Actual
2251313.532023-12-3081112Actual
34494461.412024-12-0181611Actual
691200.002022-05-018156Budget
2663551.002022-07-028165Actual
12763370.002023-04-018165Actual
3728468.002022-08-018115Actual
11107402.602023-01-308128Actual
22816504.002024-01-308115Actual
23727634.002024-02-298114Actual
27894671.442024-05-3181213Actual
34880275.002024-12-308173Actual
2342737.992024-01-3081511Actual
27547499.702024-05-3181111Actual
11307200.002023-03-018163Budget
27690343.322024-05-3181611Actual
7425116.002022-11-018156Actual
28429300.002024-07-018166Actual
32396376.702024-09-3081113Actual
33943375.002024-12-018116Actual
26148179.002024-04-308166Actual
2557915.652024-03-3181212Actual
37421115.002025-03-018126Actual
90278.002022-05-018163Actual
20190946.552023-11-018118Actual
31332446.872024-08-3181613Actual
2469779.002022-07-028114Actual
35883457.402024-12-3081613Actual
291371073.002024-07-318113Actual
31722107.002024-09-308126Actual
3538100.002022-08-018173Budget
32159264.592024-09-3081311Actual
12843317.002023-04-018116Actual
23140702.002024-01-308167Actual
36244409.002025-01-308116Actual
17775399.002023-09-018115Actual
2351827.362024-01-3081112Actual
24262638.972024-02-298168Actual
23048263.002024-01-308166Actual
7234384.002022-11-018116Actual
1956549.002022-06-018117Actual
9072280.002022-12-308163Budget
31061273.102024-08-3181411Actual
8827480.002022-12-028118Budget
297331331.412024-07-318118Actual
15143402.602023-06-018128Actual
17127916.252023-08-018118Actual
33793717.002024-12-018164Actual
13924152.002023-05-018156Actual
12512133.002023-04-018173Actual
1744814.592023-08-0181112Actual
9013358.002022-12-308113Actual
34174657.002024-12-018167Actual
1727572.042023-08-0181211Actual
37449361.002025-03-018136Actual
7331401.002022-11-018136Actual
2458033.742024-02-2981612Actual
12435200.002023-04-018163Budget
5132192.002022-09-018146Actual
14521864.002023-06-018113Actual
35412642.002024-12-308128Actual
1877280.002022-06-018166Budget
14906175.002023-06-018146Actual
2204280.002022-06-018168Budget
2094480.002022-06-018118Budget
12293280.002023-03-018168Budget
18064743.002023-09-018117Actual
32213105.022024-09-3081511Actual
23762456.002024-02-298164Actual
5706232.002022-10-018163Actual
31544693.002024-09-308164Actual
29524248.002024-07-318146Actual
4581200.002022-09-018163Budget
1079370.792022-05-018168Actual
2203434.422022-06-018168Actual
8216520.002022-12-028115Actual
3587700.002022-08-018114Actual
34699474.942024-12-0181213Actual
32132226.302024-09-3081211Actual
1446439.062023-05-0181612Actual
5318488.002022-09-018117Actual
30650209.002024-08-318146Actual
383581259.002025-04-018114Actual
29080443.372024-07-0181613Actual
6257280.002022-10-018146Budget
5504280.002022-09-018128Budget
21986330.002023-12-308136Actual
802993.002022-12-028173Actual
23994218.002024-02-298146Actual
22603984.002024-01-308113Actual
26505132.682024-04-3081411Actual
29229278.002024-07-318173Actual
1816125.002022-06-018156Actual
28370253.002024-07-018146Actual
2434872.042024-02-2981211Actual
191611192.012023-10-018118Actual
13957246.002023-05-018166Actual
2840423.002022-07-028136Actual
4196468.002022-08-018117Actual
4769480.002022-09-018164Budget
30596162.002024-08-318126Actual
26330661.702024-04-308128Actual
19927104.002023-11-018126Actual
35850469.682024-12-3081213Actual
4116372.002022-08-018166Actual
23015180.002024-01-308156Actual
8548207.002022-12-028156Actual
35094299.002024-12-308116Actual
6209406.002022-10-018136Actual
12890100.002023-04-018126Budget
31095362.472024-08-3181611Actual
13600257.002023-05-018173Actual
13898205.002023-05-018146Actual
1544244.382023-06-0181612Actual
690996.002022-11-018173Actual
15654395.002023-07-028164Actual
33998412.002024-12-018136Actual
6161157.002022-10-018126Actual
7623535.002022-11-018167Actual
5971561.002022-10-018115Actual
9619215.002022-12-308146Actual
37803401.832025-03-0181111Actual
8278414.002022-12-028165Actual
16744525.002023-08-018115Actual
12513100.002023-04-018173Budget
17975104.002023-09-018156Actual
30709259.002024-08-318166Actual
2743304.002022-07-028116Actual
352911019.002024-12-308117Actual
28962450.772024-07-0181612Actual
14932150.002023-06-018156Actual
10189200.002023-01-308163Budget
9862480.002022-12-308167Budget
14315101.822023-05-0181411Actual
1161386.002022-06-018113Actual
29908317.792024-07-3181311Actual
185671144.002023-10-018113Actual
6210380.002022-10-018136Budget
6442550.002022-10-018117Budget
26115130.002024-04-308156Actual
34823648.002024-12-308163Actual
38571162.002025-04-018126Actual
7564650.002022-11-018117Budget
22163637.002023-12-308167Actual
32513983.002024-10-318113Actual
2033768.852023-11-0181211Actual
7379275.002022-11-018146Actual
2468650.002022-07-028114Budget
1218281.002022-06-018163Actual
598372.002022-05-018136Actual
1443314.592023-05-0181212Actual
13034217.002023-04-018156Actual
19596955.002023-11-018113Actual
25913644.002024-04-308115Actual
37885336.942025-03-0181411Actual
1641626.292023-07-0281112Actual
2527380.002022-07-028164Budget
2880859.272024-07-0181511Actual
15317140.122023-06-0181411Actual
34433267.792024-12-0181411Actual
22395132.682023-12-3081311Actual
2664480.002022-07-028165Budget
11573480.002023-03-018115Budget
27277282.002024-05-318166Actual
3786480.002022-08-018165Budget
8686650.002022-12-028117Budget
30418870.002024-08-318164Actual
32046740.492024-09-308168Actual
23373132.682024-01-3081311Actual
37243858.002025-03-018164Actual
9861393.002022-12-308167Actual
30027339.062024-07-3181112Actual
24463227.362024-02-2981611Actual
26063276.002024-04-308136Actual
36031195.002025-01-308173Actual
17655122.002023-09-018173Actual
6441715.002022-10-018117Actual
27575167.782024-05-3181211Actual
13094289.002023-04-018166Actual
5086350.002022-09-018136Actual
22989167.002024-01-308146Actual
33344340.132024-10-3181611Actual
5785100.002022-10-018173Budget
3785561.002022-08-018165Actual
30511669.002024-08-318165Actual
35446749.582024-12-308168Actual
37945359.282025-03-0181611Actual
10188243.002023-01-308163Actual
22723582.002024-01-308114Actual
25294513.212024-03-318168Actual
23699124.002024-02-298173Actual
17069488.002023-08-018167Actual
3865369.002022-08-018116Actual
25023180.002024-03-318146Actual
34943828.002024-12-308164Actual
26242725.002024-04-308167Actual
8277380.002022-12-028165Budget
30089489.072024-07-3181612Actual
29172635.002024-07-318163Actual
33402284.812024-10-3181112Actual
3072689.002022-07-028117Actual
2886280.002022-07-028146Budget
1632436.932023-07-0281511Actual
245487.142024-02-2981212Actual
7017459.002022-11-018164Actual
10454480.002023-01-308115Budget
9337480.002022-12-308115Budget
29385691.002024-07-318165Actual
2555220.972024-03-3181112Actual
31424635.002024-09-308163Actual
2293558.002024-01-308126Actual
18602579.002023-10-018163Actual
16157638.972023-07-028168Actual
8357380.002022-12-028116Budget
28344440.002024-07-018136Actual
38451730.002025-04-018115Actual
1545382.002022-06-018165Actual
4707709.002022-09-018114Actual
17717384.002023-09-018164Actual
2095749.582022-06-018118Actual
36093811.002025-01-308164Actual
376831310.202025-03-018118Actual
14139385.942023-05-018128Actual
10375480.002023-01-308164Budget
3912200.002022-08-018126Budget
17329149.702023-08-0181411Actual
6582480.002022-10-018118Budget
19842386.002023-11-018165Actual
13817295.002023-05-018116Actual
10639130.002023-01-308126Actual
32304349.702024-09-3081112Actual
31300443.372024-08-3181213Actual
2777673.102024-05-3181212Actual
33730224.002024-12-018173Actual
2041877.362023-11-0181511Actual
36325261.002025-01-308146Actual
12044525.002023-03-018117Actual
3906349.702025-04-0181511Actual
19189555.642023-10-018128Actual
11167414.732023-01-308168Actual
5085380.002022-09-018136Budget
1830436.932023-09-0181211Actual
2606551.002022-07-028115Actual
7890332.002022-12-028113Actual
21839542.002023-12-308115Actual
38150420.562025-03-0181213Actual
17810478.002023-09-018165Actual
36351198.002025-01-308156Actual
17247191.192023-08-0181111Actual
281041346.002024-07-018114Actual
3561352.892024-12-3081511Actual
5456948.072022-09-018118Actual
39183150.762025-04-0181212Actual
23346110.342024-01-3081211Actual
9666123.002022-12-308156Actual
5645329.002022-10-018113Actual
24109733.002024-02-298117Actual
13315842.012023-04-018118Actual
9989280.002022-12-308128Budget
1540922.042023-06-0181112Actual
25731608.002024-04-308163Actual
18953159.002023-10-018146Actual
29470105.002024-07-318126Actual
10841316.002023-01-308166Actual
33136620.792024-10-318128Actual
242090.002022-07-028173Budget
24020175.002024-02-298156Actual
6112302.002022-10-018116Actual
25494183.742024-03-3181611Actual
18419138.002023-09-0181611Actual
2887276.002022-07-028146Actual
11636530.002023-03-018165Actual
7095480.002022-11-018115Budget
36999497.752025-01-3081213Actual
1933663.532023-10-0181311Actual
27455867.762024-05-318128Actual
33851753.002024-12-018115Actual
18979115.002023-10-018156Actual
1950814.592023-10-0181212Actual
25818778.002024-04-308114Actual
21011223.002023-12-028146Actual
6583798.072022-10-018118Actual
15860315.002023-07-028136Actual
1020280.002022-05-018128Budget
26451116.722024-04-3081211Actual
420480.002022-05-018165Budget
2742280.002022-07-028116Budget
315091210.002024-09-308114Actual
28396198.002024-07-018156Actual
28699510.342024-07-0181111Actual
23226417.762024-01-308128Actual
5239310.002022-09-018166Actual
13174550.002023-04-018117Budget
37123797.002025-03-018163Actual
751280.002022-05-018166Budget
13424522.302023-04-018168Actual
3398380.002022-08-018113Budget
11168280.002023-01-308168Budget
34731415.292024-12-0181613Actual
12106480.002023-03-018167Budget
3913177.002022-08-018126Actual
4847480.002022-09-018115Budget
17090.002022-05-018173Budget
14852104.002023-06-018126Actual
10734280.002023-01-308146Budget
16270103.952023-07-0281311Actual
9802650.002022-12-308117Budget
36853274.172025-01-3081112Actual
4009276.002022-08-018146Actual
23105643.002024-01-308117Actual
2136599.702023-12-0281211Actual

Generated 2025-05-31 23:28:27.856 UTC