[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 355   

748 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16215232.682023-06-1281111Actual
23226417.762024-01-108128Actual
36709260.342025-01-1081311Actual
11859248.002023-02-098146Actual
17069488.002023-07-128167Actual
37123797.002025-02-098163Actual
7332380.002022-10-128136Budget
645243.002022-04-118146Actual
1526335.872023-05-1281211Actual
1735637.992023-07-1281511Actual
8077741.002022-11-128114Actual
7702655.642022-10-128118Actual
22282434.422023-12-108168Actual
27244144.002024-05-118156Actual
15619527.002023-06-128114Actual
14767359.002023-05-128165Actual
22163637.002023-12-108167Actual
1956549.002022-05-128117Actual
31332446.872024-08-1181613Actual
19223458.672023-09-118168Actual
14612127.002023-05-128173Actual
25049102.002024-03-118156Actual
4334480.002022-07-128118Budget
32046740.492024-09-108168Actual
32423610.042024-09-1081213Actual
19363108.212023-09-1181411Actual
1686479.002023-07-128126Actual
14932150.002023-05-128156Actual
383581259.002025-03-128114Actual
38625221.002025-03-128146Actual
15177473.822023-05-128168Actual
35412642.002024-12-108128Actual
34823648.002024-12-108163Actual
28962450.772024-06-1181612Actual
11168280.002023-01-108168Budget
38599424.002025-03-128136Actual
1876251.002022-05-128166Actual
548100.002022-04-118126Budget
36654561.412025-01-1081111Actual
1953932.672023-09-1181612Actual
31095362.472024-08-1181611Actual
13315842.012023-03-128118Actual
14016585.002023-04-118117Actual
4441458.672022-07-128168Actual
10315650.002023-01-108114Actual
30206443.372024-07-1181613Actual
25352245.442024-03-1181111Actual
28727148.632024-06-1181211Actual
20391140.122023-10-1281411Actual
3865369.002022-07-128116Actual
24757627.002024-03-118114Actual
303831148.002024-08-118114Actual
34293608.672024-11-118168Actual
29172635.002024-07-118163Actual
38862537.452025-03-128128Actual
2557915.652024-03-1181212Actual
8404161.002022-11-128126Actual
154991112.002023-06-128113Actual
3320280.002022-06-128168Budget
11307200.002023-02-098163Budget
11432650.002023-02-098114Budget
10639130.002023-01-108126Actual
3586650.002022-07-128114Budget
27489592.002024-05-118168Actual
20838497.002023-11-128115Actual
26717217.052024-04-1081113Actual
2546170.972024-03-1181511Actual
39009210.342025-03-1281311Actual
11715345.002023-02-098116Actual
12435200.002023-03-128163Budget
19900260.002023-10-128116Actual
5036139.002022-08-128126Actual
37301860.002025-02-098115Actual
15057643.002023-05-128167Actual
33344340.132024-10-1181611Actual
12106480.002023-02-098167Budget
31602815.002024-09-108115Actual
6771435.002022-10-128113Actual
4056164.002022-07-128156Actual
12940380.002023-03-128136Budget
16651678.002023-07-128114Actual
9338478.002022-12-108115Actual
27656119.912024-05-1181511Actual
4910480.002022-08-128165Budget
20251614.732023-10-128168Actual
36351198.002025-01-108156Actual
359550.002022-04-118115Budget
9861393.002022-12-108167Actual
32761790.002024-10-118165Actual
28900377.362024-06-1181112Actual
2204280.002022-05-128168Budget
1540922.042023-05-1281112Actual
8356414.002022-11-128116Actual
10128347.002023-01-108113Actual
13423280.002023-03-128168Budget
29881113.532024-07-1181211Actual
38544319.002025-03-128116Actual
35646344.382024-12-1081611Actual
2606551.002022-06-128115Actual
296401093.002024-07-118117Actual
20660614.002023-11-128163Actual
19281232.682023-09-1181111Actual
8933296.542022-11-128168Actual
24729123.002024-03-118173Actual
22816504.002024-01-108115Actual
2442934.802024-02-0981511Actual
15654395.002023-06-128164Actual
2790100.002022-06-128126Budget
14640577.002023-05-128114Actual
17949160.002023-08-128146Actual
24463227.362024-02-0981611Actual
6441715.002022-09-118117Actual
33283216.722024-10-1181311Actual
3906349.702025-03-1281511Actual
16779512.002023-07-128165Actual
690890.002022-10-128173Budget
34082264.002024-11-118166Actual
11433729.002023-02-098114Actual
13541707.002023-04-118163Actual
2394052.002024-02-098126Actual
32304349.702024-09-1081112Actual
3212480.002022-06-128118Budget
29795723.822024-07-118168Actual
3461200.002022-07-128163Budget
32246298.642024-09-1081611Actual
891418.002022-04-118167Actual
28076254.002024-06-118173Actual
17923347.002023-08-128136Actual
29047664.422024-06-1181213Actual
31363.002022-04-118113Actual
364411149.002025-01-108117Actual
30418870.002024-08-118164Actual
27927685.482024-05-1181613Actual
10840280.002023-01-108166Budget
11812401.002023-02-098136Actual
14173478.362023-04-118168Actual
1624332.672023-06-1281211Actual
37180251.002025-02-098173Actual
29853510.342024-07-1181111Actual
35823229.332024-12-1081113Actual
15022819.002023-05-128117Actual
32926144.002024-10-118156Actual
21124585.002023-11-128117Actual
13872251.002023-04-118136Actual
1345650.002022-05-128114Actual
17868315.002023-08-128116Actual
31481246.002024-09-108173Actual
29761628.372024-07-118128Actual
3071550.002022-06-128117Budget
33998412.002024-11-118136Actual
9395500.002022-12-108165Actual
17090.002022-04-118173Budget
34494461.412024-11-1181611Actual
30174492.492024-07-1181213Actual
33050802.002024-10-118167Actual
1744814.592023-07-1281112Actual
2555220.972024-03-1181112Actual
5706232.002022-09-118163Actual
12764380.002023-03-128165Budget
30887592.002024-08-118128Actual
1939076.292023-09-1181511Actual
34943828.002024-12-108164Actual
1218281.002022-05-128163Actual
21747567.002023-12-108114Actual
21781307.002023-12-108164Actual
26478139.062024-04-1081311Actual
129761.002022-05-128173Actual
1021382.912022-04-118128Actual
12373380.002023-03-128113Budget
12434221.002023-03-128163Actual
2743304.002022-06-128116Actual
5377380.002022-08-128167Budget
3398380.002022-07-128113Budget
27277282.002024-05-118166Actual
8278414.002022-11-128165Actual
25494183.742024-03-1181611Actual
25294513.212024-03-118168Actual
22603984.002024-01-108113Actual
1750644.382023-07-1281612Actual
7750316.242022-10-128128Actual
16744525.002023-07-128115Actual
4255468.002022-07-128167Actual
28289379.002024-06-118116Actual
22989167.002024-01-108146Actual
9474391.002022-12-108116Actual
5238280.002022-08-128166Budget
691200.002022-04-118156Budget
3260280.002022-06-128128Budget
36795294.382025-01-1081611Actual
9572401.002022-12-108136Actual
6582480.002022-09-118118Budget
17155370.792023-07-128128Actual
25082270.002024-03-118166Actual
2469779.002022-06-128114Actual
25139842.002024-03-118117Actual
11965275.002023-02-098166Actual
37803401.832025-02-0981111Actual
6363280.002022-09-118166Budget
4117280.002022-07-128166Budget
38273608.002025-03-128163Actual
33402284.812024-10-1181112Actual
34260796.552024-11-118128Actual
23198832.912024-01-108118Actual
17390218.852023-07-1281611Actual
342321305.652024-11-118118Actual
35883457.402024-12-1081613Actual
18927289.002023-09-118136Actual
35234291.002024-12-108166Actual
319841351.112024-09-108118Actual
17189507.152023-07-128168Actual
23015180.002024-01-108156Actual
3786480.002022-07-128165Budget
31273239.852024-08-1181113Actual
28641634.432024-06-118168Actual
151151084.432023-05-128118Actual
36093811.002025-01-108164Actual
2527380.002022-06-128164Budget
23400146.512024-01-1081411Actual
12702480.002023-03-128115Budget
1641626.292023-06-1281112Actual
4008280.002022-07-128146Budget
5132192.002022-08-128146Actual
10267100.002023-01-108173Budget
32213105.022024-09-1081511Actual
35036585.002024-12-108165Actual
365341502.622025-01-108118Actual
14051643.002023-04-118167Actual
16977267.002023-07-128166Actual
13362200.002023-03-128128Budget
35001921.002024-12-108115Actual
14521864.002023-05-128113Actual
32548602.002024-10-118163Actual
1483550.002022-05-128115Budget
13236486.002023-03-128167Actual
33970109.002024-11-118126Actual
25696878.002024-04-108113Actual
33464503.962024-10-1181612Actual
2283383.002022-06-128113Actual
242198.002022-06-128173Actual
28019703.002024-06-118163Actual
27046802.002024-05-118115Actual
33730224.002024-11-118173Actual
28396198.002024-06-118156Actual
23820482.002024-02-098115Actual
15886186.002023-06-128146Actual
31034330.552024-08-1181311Actual
10314650.002023-01-108114Budget
35586250.762024-12-1081411Actual
10734280.002023-01-108146Budget
2663551.002022-06-128165Actual
6161157.002022-09-118126Actual
20040221.002023-10-128166Actual
501361.002022-04-118116Actual
252321051.102024-03-118118Actual
24020175.002024-02-098156Actual
5892480.002022-09-118164Budget
24884425.002024-03-118165Actual
26869775.002024-05-118163Actual
9337480.002022-12-108115Budget
5180200.002022-08-128156Budget
1405380.002022-05-128164Budget
28521707.002024-06-118167Actual
36031195.002025-01-108173Actual
36682198.642025-01-1081211Actual
3343069.912024-10-1181212Actual
349081240.002024-12-108114Actual
29080443.372024-06-1181613Actual
34880275.002024-12-108173Actual
28138717.002024-06-118164Actual
20452135.872023-10-1281611Actual
4909464.002022-08-128165Actual
3561352.892024-12-1081511Actual
6304200.002022-09-118156Budget
14965223.002023-05-128166Actual
11246439.002023-02-098113Actual
37031446.872025-01-1081613Actual
2342216.002022-06-128163Actual
26207926.002024-04-108117Actual
129690.002022-05-128173Budget
13817295.002023-04-118116Actual
1769283.002022-05-128146Actual
27748394.382024-05-1181112Actual
7378200.002022-10-128146Budget
7379275.002022-10-128146Actual
14852104.002023-05-128126Actual
26451116.722024-04-1081211Actual
4256380.002022-07-128167Budget
12233200.002023-02-098128Budget
419414.002022-04-118165Actual
549129.002022-04-118126Actual
2886280.002022-06-128146Budget
3783197.572025-02-0981211Actual
26115130.002024-04-108156Actual
8827480.002022-11-128118Budget
2603560.002024-04-108126Actual
22071251.002023-12-108166Actual
21662656.002023-12-108163Actual
27894671.442024-05-1181213Actual
1933663.532023-09-1181311Actual
39275345.122025-03-1281113Actual
21037164.002023-11-128156Actual
19715570.002023-10-128114Actual
2343280.002022-06-128163Budget
2142280.002022-05-128128Budget
8748468.002022-11-128167Actual
313891115.002024-09-108113Actual
12987280.002023-03-128146Budget
34614559.282024-11-1181612Actual
10511427.002023-01-108165Actual
13034217.002023-03-128156Actual
2056842.252023-10-1281612Actual
27575167.782024-05-1181211Actual
38571162.002025-03-128126Actual
31750405.002024-09-108136Actual
802890.002022-11-128173Budget
4768509.002022-08-128164Actual
284861215.002024-06-118117Actual
13662431.002023-04-118164Actual
12622514.002023-03-128164Actual
26744622.322024-04-1081213Actual
6209406.002022-09-118136Actual
21159509.002023-11-128167Actual
29675772.002024-07-118167Actual
8826669.282022-11-128118Actual
14906175.002023-05-128146Actual
1851044.382023-08-1281612Actual
8747480.002022-11-128167Budget
1546480.002022-05-128165Budget
18602579.002023-09-118163Actual
2203434.422022-05-128168Actual
37534332.002025-02-098166Actual
27455867.762024-05-118128Actual
10735319.002023-01-108146Actual
1815200.002022-05-128156Budget
25948558.002024-04-108165Actual
18099468.002023-08-128167Actual
25818778.002024-04-108114Actual
30511669.002024-08-118165Actual
23140702.002024-01-108167Actual
34460101.822024-11-1181511Actual
11059480.002023-01-108118Budget
35765609.282024-12-1081612Actual
21011223.002023-11-128146Actual
246371023.002024-03-118113Actual
35940921.002025-01-108113Actual
21628891.002023-12-108113Actual
18218592.002023-08-128168Actual
4847480.002022-08-128115Budget
3913177.002022-07-128126Actual
269541088.002024-05-118114Actual
33943375.002024-11-118116Actual
14674342.002023-05-128164Actual
1544244.382023-05-1281612Actual
22422147.572023-12-1081411Actual
2839380.002022-06-128136Budget
23105643.002024-01-108117Actual
11494494.002023-02-098164Actual
5085380.002022-08-128136Budget
20132473.002023-10-128167Actual
32012717.762024-09-108128Actual
376831310.202025-02-098118Actual
29443319.002024-07-118116Actual
19927104.002023-10-128126Actual
20309243.322023-10-1281111Actual
3864280.002022-07-128116Budget
16944131.002023-07-128156Actual
20780414.002023-11-128164Actual
832532.002022-04-118117Actual
18779395.002023-09-118115Actual
7016480.002022-10-128164Budget
1426136.932023-04-1181211Actual
24672637.002024-03-118163Actual
39183150.762025-03-1281212Actual
7751280.002022-10-128128Budget
5456948.072022-08-128118Actual
6160200.002022-09-118126Budget
690996.002022-10-128173Actual
8137482.002022-11-128164Actual
16157638.972023-06-128168Actual
33228529.492024-10-1181111Actual
19807488.002023-10-128115Actual
30596162.002024-08-118126Actual
9989280.002022-12-108128Budget
31637761.002024-09-108165Actual
14348143.312023-04-1181611Actual
11306255.002023-02-098163Actual
26242725.002024-04-108167Actual
16358128.422023-06-1281611Actual
242090.002022-06-128173Budget
18157842.012023-08-128118Actual
30569344.002024-08-118116Actual
5133280.002022-08-128146Budget
1545382.002022-05-128165Actual
13314480.002023-03-128118Budget
30380.002022-04-118113Budget
3912200.002022-07-128126Budget
33549434.592024-10-1181213Actual
10188243.002023-01-108163Actual
212171105.652023-11-128118Actual
12561672.002023-03-128114Actual
10189200.002023-01-108163Budget
24402147.572024-02-0981411Actual
9802650.002022-12-108117Budget
26505132.682024-04-1081411Actual
5565398.062022-08-128168Actual
28370253.002024-06-118146Actual
30355258.002024-08-118173Actual
2251313.532023-12-1081112Actual
165311004.002023-07-128113Actual
2342737.992024-01-1081511Actual
16270103.952023-06-1281311Actual
33136620.792024-10-118128Actual
37501202.002025-02-098156Actual
3961380.002022-07-128136Budget
33581678.462024-10-1181613Actual
5833787.002022-09-118114Actual
90278.002022-04-118163Actual
341391093.002024-11-118117Actual
12232284.422023-02-098128Actual
2041877.362023-10-1281511Actual
20872502.002023-11-128165Actual
33310207.152024-10-1181411Actual
19423197.572023-09-1181611Actual
26926260.002024-05-118173Actual
7017459.002022-10-128164Actual
18979115.002023-09-118156Actual
20097722.002023-10-128117Actual
1079370.792022-04-118168Actual
28607655.642024-06-118128Actual
24375102.892024-02-0981311Actual
30476770.002024-08-118115Actual
15235230.552023-05-1281111Actual
11906200.002023-02-098156Budget
9198715.002022-12-108114Actual
972480.002022-04-118118Budget
26423281.622024-04-1081111Actual
21392149.702023-11-1281311Actual
3005570.972024-07-1181212Actual
3648445.002022-07-128164Actual
5566280.002022-08-128168Budget
6442550.002022-09-118117Budget
4009276.002022-07-128146Actual
9619215.002022-12-108146Actual
32338457.152024-09-1081612Actual
29583299.002024-07-118166Actual
1484643.002022-05-128115Actual
892380.002022-04-118167Budget
22221851.102023-12-108118Actual
24201878.372024-02-098118Actual
29550165.002024-07-118156Actual
34433267.792024-11-1181411Actual
23913312.002024-02-098116Actual
31776228.002024-09-108146Actual
32456420.562024-09-1081613Actual
915168.002022-12-108173Actual
6303152.002022-09-118156Actual
22368101.822023-12-1081211Actual
12986307.002023-03-128146Actual
4521329.002022-08-128113Actual
8686650.002022-11-128117Budget
37336715.002025-02-098165Actual
18331106.082023-08-1281311Actual
34731415.292024-11-1181613Actual
16918200.002023-07-128146Actual
10782186.002023-01-108156Actual
2742280.002022-06-128116Budget
34580126.292024-11-1181212Actual
37449361.002025-02-098136Actual
1080280.002022-04-118168Budget
2933200.002022-06-128156Budget
31544693.002024-09-108164Actual
34552322.042024-11-1181112Actual
6256313.002022-09-118146Actual
692162.002022-04-118156Actual
15534585.002023-06-128163Actual
2993280.002022-06-128166Budget
9013358.002022-12-108113Actual
1625321.002022-05-128116Actual
21986330.002023-12-108136Actual
19749331.002023-10-128164Actual
3962372.002022-07-128136Actual
219650.002022-04-118114Actual
25853532.002024-04-108164Actual
22963305.002024-01-108136Actual
29524248.002024-07-118146Actual
36853274.172025-01-1081112Actual
2033768.852023-10-1281211Actual
7156380.002022-10-128165Budget
2496956.002024-03-118126Actual
279380.002022-04-118164Budget
7095480.002022-10-128115Budget
3538100.002022-07-128173Budget
4520380.002022-08-128113Budget
11058851.102023-01-108118Actual
1747514.592023-07-1281212Actual
326331346.002024-10-118114Actual
9988537.452022-12-108128Actual
17598686.002023-08-128163Actual
5086350.002022-08-128136Actual
1830436.932023-08-1281211Actual
802993.002022-11-128173Actual
36476828.002025-01-108167Actual
13095280.002023-03-128166Budget
2195885.002023-12-108126Actual
5457480.002022-08-128118Budget
32668819.002024-10-118164Actual
1673135.002022-05-128126Actual
3803165.652025-02-0981212Actual
31424635.002024-09-108163Actual
8216520.002022-11-128115Actual
17655122.002023-08-128173Actual
34024260.002024-11-118146Actual
24791307.002024-03-118164Actual
37945359.282025-02-0981611Actual
16623275.002023-07-128173Actual
28231737.002024-06-118165Actual
3587700.002022-07-128114Actual
13600257.002023-04-118173Actual
1632436.932023-06-1281511Actual
9940975.342022-12-108118Actual
915090.002022-12-108173Budget
420480.002022-04-118165Budget
11167414.732023-01-108168Actual
3133414.002022-06-128167Actual
3649480.002022-07-128164Budget
38684332.002025-03-128166Actual
30147206.522024-07-1181113Actual
2538035.872024-03-1181211Actual
4382280.002022-07-128128Budget
2664480.002022-06-128165Budget
27369785.002024-05-118167Actual
30089489.072024-07-1181612Actual
25174614.002024-03-118167Actual
1020280.002022-04-118128Budget
35559256.082024-12-1081311Actual
36384286.002025-01-108166Actual
24997327.002024-03-118136Actual
30709259.002024-08-118166Actual
2540796.512024-03-1181311Actual
18358106.082023-08-1281411Actual
35326836.002024-12-108167Actual
32159264.592024-09-1081311Actual
26988686.002024-05-118164Actual
16123458.672023-06-128128Actual
38486806.002025-03-128165Actual
30298683.002024-08-118163Actual
3791249.702025-02-0981511Actual
31695351.002024-09-108116Actual
2452125.232024-02-0981112Actual
1160380.002022-05-128113Budget
16002741.002023-06-128117Actual
12939384.002023-03-128136Actual
23260458.672024-01-108168Actual
285791537.472024-06-118118Actual
13173499.002023-03-128117Actual
7890332.002022-11-128113Actual
18007249.002023-08-128166Actual
22340220.982023-12-1081111Actual
9073250.002022-12-108163Actual
16837309.002023-07-128116Actual
15351214.592023-05-1281611Actual
9801637.002022-12-108117Actual
32513983.002024-10-118113Actual
12184725.342023-02-098118Actual
18064743.002023-08-128117Actual
10591280.002023-01-108116Budget
32186294.382024-09-1081411Actual
31181130.552024-08-1181212Actual
2458033.742024-02-0981612Actual
1877280.002022-05-128166Budget
185671144.002023-09-118113Actual
8934200.002022-11-128168Budget
38123329.332025-02-0981113Actual
2053713.532023-10-1281212Actual
750302.002022-04-118166Actual
20218532.912023-10-128128Actual
11964280.002023-02-098166Budget
2254646.502023-12-1081612Actual
2561127.362024-03-1181612Actual
17975104.002023-08-128156Actual
27602350.772024-05-1181311Actual
28842294.382024-06-1181611Actual
23607967.002024-02-098113Actual
9258546.002022-12-108164Actual
7811200.002022-10-128168Budget
14315101.822023-04-1181411Actual
8501233.002022-11-128146Actual
352911019.002024-12-108117Actual
370881180.002025-02-098113Actual
5378386.002022-08-128167Actual
22908248.002024-01-108116Actual
13506965.002023-04-118113Actual
9475380.002022-12-108116Budget
14880306.002023-05-128136Actual
14555686.002023-05-128163Actual
25790191.002024-04-108173Actual
5645329.002022-09-118113Actual
31061273.102024-08-1181411Actual
11574556.002023-02-098115Actual
12512133.002023-03-128173Actual
37711835.952025-02-098128Actual
25731608.002024-04-108163Actual
8454380.002022-11-128136Budget
331081255.652024-10-118118Actual
6956650.002022-10-128114Actual
7234384.002022-10-128116Actual
281041346.002024-06-118114Actual
11858280.002023-02-098146Budget
315091210.002024-09-108114Actual
31926850.002024-09-108167Actual
2887276.002022-06-128146Actual
9722266.002022-12-108166Actual
34174657.002024-11-118167Actual
2051022.042023-10-1281112Actual
9723280.002022-12-108166Budget
2526405.002022-06-128164Actual
353841305.652024-12-108118Actual
1138462.002023-02-098173Actual
23994218.002024-02-098146Actual
24320169.912024-02-0981111Actual
279841104.002024-06-118113Actual
38150420.562025-02-0981213Actual
31007113.532024-08-1181211Actual
36186605.002025-01-108165Actual
28429300.002024-06-118166Actual
1404421.002022-05-128164Actual
2892869.912024-06-1181212Actual
10920550.002023-01-108117Budget
37475275.002025-02-098146Actual
11635380.002023-02-098165Budget
24229482.912024-02-098128Actual
25913644.002024-04-108115Actual
22128657.002023-12-108117Actual
18687609.002023-09-118114Actual
38982210.342025-03-1281211Actual
7096436.002022-10-128115Actual
26008181.002024-04-108116Actual
1384481.002023-04-118126Actual
9072280.002022-12-108163Budget
308591625.352024-08-118118Actual
12763370.002023-03-128165Actual
22395132.682023-12-1081311Actual
6033459.002022-09-118165Actual
21839542.002023-12-108115Actual
274271269.292024-05-118118Actual
7564650.002022-10-128117Budget
19596955.002023-10-128113Actual
6631280.002022-09-118128Budget
38954461.412025-03-1281111Actual
15805279.002023-06-128116Actual
7484246.002022-10-128166Actual
21279482.912023-11-128168Actual
3399378.002022-07-128113Actual
27137302.002024-05-118116Actual
7426200.002022-10-128156Budget
28754253.962024-06-1181311Actual
10688391.002023-01-108136Actual
1446439.062023-04-1181612Actual
5504280.002022-08-128128Budget
11811380.002023-02-098136Budget
16297135.872023-06-1281411Actual
2144633.742023-11-1281511Actual
12105409.002023-02-098167Actual
4116372.002022-07-128166Actual
24109733.002024-02-098117Actual
8685514.002022-11-128117Actual
13094289.002023-03-128166Actual
382381061.002025-03-128113Actual
16892308.002023-07-128136Actual
4196468.002022-07-128117Actual
23727634.002024-02-098114Actual
7282200.002022-10-128126Budget
279183.002022-06-128126Actual
5707200.002022-09-118163Budget
2157137.992023-11-1281612Actual
36999497.752025-01-1081213Actual
17247191.192023-07-1281111Actual
37625834.002025-02-098167Actual
26834975.002024-05-118113Actual
31802180.002024-09-108156Actual
38181732.842025-02-0981613Actual
2840423.002022-06-128136Actual
1930937.992023-09-1181211Actual
1161386.002022-05-128113Actual
2095785.002023-11-128126Actual
10781200.002023-01-108156Budget
4989316.002022-08-128116Actual
4383502.612022-07-128128Actual
34050182.002024-11-118156Actual
30766994.002024-08-118117Actual
3319425.332022-06-128168Actual
297331331.412024-07-118118Actual
14111931.402023-04-118118Actual
3284697.002024-10-118126Actual
30676168.002024-08-118156Actual
3134380.002022-06-128167Budget
1727572.042023-07-1281211Actual
10453514.002023-01-108115Actual
4707709.002022-08-128114Actual
16566617.002023-07-128163Actual
21245532.912023-11-128128Actual
23855452.002024-02-098165Actual
318921071.002024-09-108117Actual
10454480.002023-01-108115Budget
11106200.002023-01-108128Budget
31153377.362024-08-1181112Actual
2653227.362024-04-1081511Actual
26089160.002024-04-108146Actual
14732542.002023-05-128115Actual
11247380.002023-02-098113Budget
23968321.002024-02-098136Actual
13033200.002023-03-128156Budget
6504380.002022-09-118167Budget
3728468.002022-07-128115Actual
2015436.002022-05-128167Actual
9941480.002022-12-108118Budget
11763186.002023-02-098126Actual
4580214.002022-08-128163Actual
38896710.192025-03-128168Actual
18185385.942023-08-128128Actual
14288142.252023-04-1181311Actual
8606310.002022-11-128166Actual
35974653.002025-01-108163Actual
38003257.152025-02-0981112Actual
6113280.002022-09-118116Budget
1722410.002022-05-128136Actual
4769480.002022-08-128164Budget
31722107.002024-09-108126Actual
2831698.002024-06-118126Actual
2355034.802024-01-1081612Actual
10980480.002023-01-108167Budget
24262638.972024-02-098168Actual
21873366.002023-12-108165Actual
18814512.002023-09-118165Actual
20930236.002023-11-128116Actual
21337174.172023-11-1281111Actual
2468650.002022-06-128114Budget
8500200.002022-11-128146Budget
10374386.002023-01-108164Actual
38330185.002025-03-128173Actual
11762100.002023-02-098126Budget
28196752.002024-06-118115Actual
27629281.622024-05-1181411Actual
13628494.002023-04-118114Actual
19687265.002023-10-128173Actual
39097403.962025-03-1281611Actual
292571111.002024-07-118114Actual
12843317.002023-03-128116Actual

Generated 2025-05-11 23:42:12.397 UTC