[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 960  >   

748 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484643.002022-06-018115Actual
11247380.002023-03-018113Budget
2157137.992023-12-0281612Actual
27602350.772024-05-3181311Actual
8685514.002022-12-028117Actual
4441458.672022-08-018168Actual
13094289.002023-04-018166Actual
375911019.002025-03-018117Actual
20745651.002023-12-028114Actual
27748394.382024-05-3181112Actual
10189200.002023-01-308163Budget
1426136.932023-05-0181211Actual
32605322.002024-10-318173Actual
690890.002022-11-018173Budget
6441715.002022-10-018117Actual
9073250.002022-12-308163Actual
3727480.002022-08-018115Budget
9666123.002022-12-308156Actual
13541707.002023-05-018163Actual
9988537.452022-12-308128Actual
36093811.002025-01-308164Actual
14732542.002023-06-018115Actual
4334480.002022-08-018118Budget
31835284.002024-09-308166Actual
23015180.002024-01-308156Actual
2442934.802024-02-2981511Actual
10591280.002023-01-308116Budget
14825256.002023-06-018116Actual
2777673.102024-05-3181212Actual
598372.002022-05-018136Actual
2839380.002022-07-028136Budget
22989167.002024-01-308146Actual
36999497.752025-01-3081213Actual
32159264.592024-09-3081311Actual
337581099.002024-12-018114Actual
19630650.002023-11-018163Actual
3649480.002022-08-018164Budget
3343069.912024-10-3181212Actual
19068736.002023-10-018117Actual
7331401.002022-11-018136Actual
1789587.002023-09-018126Actual
2342216.002022-07-028163Actual
7016480.002022-11-018164Budget
2394052.002024-02-298126Actual
13033200.002023-04-018156Budget
21719124.002023-12-308173Actual
22249443.512023-12-308128Actual
32726827.002024-10-318115Actual
30089489.072024-07-3181612Actual
18899109.002023-10-018126Actual
1847730.552023-09-0181112Actual
1816125.002022-06-018156Actual
20391140.122023-11-0181411Actual
30511669.002024-08-318165Actual
11432650.002023-03-018114Budget
4009276.002022-08-018146Actual
28842294.382024-07-0181611Actual
21279482.912023-12-028168Actual
29080443.372024-07-0181613Actual
2743304.002022-07-028116Actual
17868315.002023-09-018116Actual
26207926.002024-04-308117Actual
26505132.682024-04-3081411Actual
30380.002022-05-018113Budget
30174492.492024-07-3181213Actual
9722266.002022-12-308166Actual
39155356.082025-04-0181112Actual
28076254.002024-07-018173Actual
28138717.002024-07-018164Actual
16297135.872023-07-0281411Actual
19189555.642023-10-018128Actual
3786480.002022-08-018165Budget
4195550.002022-08-018117Budget
16123458.672023-07-028128Actual
30766994.002024-08-318117Actual
3320280.002022-07-028168Budget
7564650.002022-11-018117Budget
892380.002022-05-018167Budget
2452125.232024-02-2981112Actual
12232284.422023-03-018128Actual
7950280.002022-12-028163Budget
16095940.492023-07-028118Actual
14932150.002023-06-018156Actual
11307200.002023-03-018163Budget
14288142.252023-05-0181311Actual
12184725.342023-03-018118Actual
8501233.002022-12-028146Actual
33638983.002024-12-018113Actual
13600257.002023-05-018173Actual
5085380.002022-09-018136Budget
151151084.432023-06-018118Actual
21839542.002023-12-308115Actual
2033768.852023-11-0181211Actual
2053713.532023-11-0181212Actual
6691414.732022-10-018168Actual
18276185.872023-09-0181111Actual
30650209.002024-08-318146Actual
3461200.002022-08-018163Budget
34082264.002024-12-018166Actual
5132192.002022-09-018146Actual
2540796.512024-03-3181311Actual
3398380.002022-08-018113Budget
1546480.002022-06-018165Budget
39275345.122025-04-0181113Actual
2555220.972024-03-3181112Actual
1218281.002022-06-018163Actual
38003257.152025-03-0181112Actual
17655122.002023-09-018173Actual
23820482.002024-02-298115Actual
8606310.002022-12-028166Actual
10840280.002023-01-308166Budget
1405380.002022-06-018164Budget
3539107.002022-08-018173Actual
37449361.002025-03-018136Actual
27455867.762024-05-318128Actual
26869775.002024-05-318163Actual
6303152.002022-10-018156Actual
4442280.002022-08-018168Budget
347881061.002024-12-308113Actual
23968321.002024-02-298136Actual
8826669.282022-12-028118Actual
33402284.812024-10-3181112Actual
6161157.002022-10-018126Actual
37858330.552025-03-0181311Actual
10511427.002023-01-308165Actual
37475275.002025-03-018146Actual
8686650.002022-12-028117Budget
27244144.002024-05-318156Actual
31181130.552024-08-3181212Actual
331081255.652024-10-318118Actual
10050200.002022-12-308168Budget
37243858.002025-03-018164Actual
28727148.632024-07-0181211Actual
30624353.002024-08-318136Actual
12622514.002023-04-018164Actual
15912160.002023-07-028156Actual
6957650.002022-11-018114Budget
27164138.002024-05-318126Actual
9802650.002022-12-308117Budget
26926260.002024-05-318173Actual
4988280.002022-09-018116Budget
34580126.292024-12-0181212Actual
37885336.942025-03-0181411Actual
18779395.002023-10-018115Actual
17975104.002023-09-018156Actual
352911019.002024-12-308117Actual
2355034.802024-01-3081612Actual
1750644.382023-08-0181612Actual
1747514.592023-08-0181212Actual
4769480.002022-09-018164Budget
2056842.252023-11-0181612Actual
22455229.492023-12-3081611Actual
19103708.002023-10-018167Actual
4707709.002022-09-018114Actual
7623535.002022-11-018167Actual
23762456.002024-02-298164Actual
28396198.002024-07-018156Actual
36031195.002025-01-308173Actual
38150420.562025-03-0181213Actual
29292657.002024-07-318164Actual
29969326.302024-07-3181611Actual
2880859.272024-07-0181511Actual
38065609.282025-03-0181612Actual
7095480.002022-11-018115Budget
2557915.652024-03-3181212Actual
39009210.342025-04-0181311Actual
35001921.002024-12-308115Actual
34880275.002024-12-308173Actual
11168280.002023-01-308168Budget
4256380.002022-08-018167Budget
281041346.002024-07-018114Actual
2468650.002022-07-028114Budget
37745819.282025-03-018168Actual
33998412.002024-12-018136Actual
24109733.002024-02-298117Actual
14880306.002023-06-018136Actual
24729123.002024-03-318173Actual
24375102.892024-02-2981311Actual
23226417.762024-01-308128Actual
36736229.492025-01-3081411Actual
1644313.532023-07-0281212Actual
16002741.002023-07-028117Actual
24320169.912024-02-2981111Actual
12185480.002023-03-018118Budget
6831281.002022-11-018163Actual
12105409.002023-03-018167Actual
382381061.002025-04-018113Actual
2282380.002022-07-028113Budget
9395500.002022-12-308165Actual
3071550.002022-07-028117Budget
30418870.002024-08-318164Actual
3213835.952022-07-028118Actual
37421115.002025-03-018126Actual
284861215.002024-07-018117Actual
12987280.002023-04-018146Budget
31363.002022-05-018113Actual
292571111.002024-07-318114Actual
29020343.362024-07-0181113Actual
2153827.362023-12-0281112Actual
18419138.002023-09-0181611Actual
35704369.912024-12-3081112Actual
26777457.402024-04-3081613Actual
36325261.002025-01-308146Actual
7234384.002022-11-018116Actual
34460101.822024-12-0181511Actual
3399378.002022-08-018113Actual
5706232.002022-10-018163Actual
12764380.002023-04-018165Budget
1020280.002022-05-018128Budget
24849416.002024-03-318115Actual
34050182.002024-12-018156Actual
972480.002022-05-018118Budget
18218592.002023-09-018168Actual
3587700.002022-08-018114Actual
37301860.002025-03-018115Actual
20452135.872023-11-0181611Actual
10375480.002023-01-308164Budget
35326836.002024-12-308167Actual
23642538.002024-02-298163Actual
691200.002022-05-018156Budget
37625834.002025-03-018167Actual
34024260.002024-12-018146Actual
9618200.002022-12-308146Budget
13034217.002023-04-018156Actual
296401093.002024-07-318117Actual
4117280.002022-08-018166Budget
11811380.002023-03-018136Budget
219650.002022-05-018114Actual
10590338.002023-01-308116Actual
29470105.002024-07-318126Actual
35883457.402024-12-3081613Actual
6034480.002022-10-018165Budget
6503491.002022-10-018167Actual
28781269.912024-07-0181411Actual
549129.002022-05-018126Actual
16651678.002023-08-018114Actual
1953932.672023-10-0181612Actual
17302101.822023-08-0181311Actual
36853274.172025-01-3081112Actual
8747480.002022-12-028167Budget
7096436.002022-11-018115Actual
24463227.362024-02-2981611Actual
303831148.002024-08-318114Actual
9522139.002022-12-308126Actual
3785561.002022-08-018165Actual
21986330.002023-12-308136Actual
30355258.002024-08-318173Actual
25731608.002024-04-308163Actual
17247191.192023-08-0181111Actual
17090.002022-05-018173Budget
5456948.072022-09-018118Actual
10687380.002023-01-308136Budget
13662431.002023-05-018164Actual
420480.002022-05-018165Budget
37534332.002025-03-018166Actual
1446439.062023-05-0181612Actual
36476828.002025-01-308167Actual
7624480.002022-11-018167Budget
4658100.002022-09-018173Budget
242198.002022-07-028173Actual
14521864.002023-06-018113Actual
26717217.052024-04-3081113Actual
25174614.002024-03-318167Actual
14233195.442023-05-0181111Actual
17034709.002023-08-018117Actual
7751280.002022-11-018128Budget
2887276.002022-07-028146Actual
11573480.002023-03-018115Budget
4706650.002022-09-018114Budget
22221851.102023-12-308118Actual
25260502.612024-03-318128Actual
11495480.002023-03-018164Budget
36244409.002025-01-308116Actual
419414.002022-05-018165Actual
8357380.002022-12-028116Budget
2543499.702024-03-3181411Actual
29795723.822024-07-318168Actual
10979509.002023-01-308167Actual
2143417.762022-06-018128Actual
10049473.822022-12-308168Actual
26089160.002024-04-308146Actual
6442550.002022-10-018117Budget
29935283.742024-07-3181411Actual
23607967.002024-02-298113Actual
13924152.002023-05-018156Actual
35850469.682024-12-3081213Actual
7951257.002022-12-028163Actual
8748468.002022-12-028167Actual
2831698.002024-07-018126Actual
8500200.002022-12-028146Budget
2934167.002022-07-028156Actual
13757351.002023-05-018165Actual
12233200.002023-03-018128Budget
315091210.002024-09-308114Actual
10980480.002023-01-308167Budget
25352245.442024-03-3181111Actual
31215536.942024-08-3181612Actual
9338478.002022-12-308115Actual
2605550.002022-07-028115Budget
313891115.002024-09-308113Actual
1529097.572023-06-0181311Actual
14612127.002023-06-018173Actual
1219280.002022-06-018163Budget
36972460.912025-01-3081113Actual
5565398.062022-09-018168Actual
38896710.192025-04-018168Actual
30921851.102024-08-318168Actual
2051022.042023-11-0181112Actual
4910480.002022-09-018165Budget
4383502.612022-08-018128Actual
22368101.822023-12-3081211Actual
3561352.892024-12-3081511Actual
4255468.002022-08-018167Actual
12043550.002023-03-018117Budget
11246439.002023-03-018113Actual
8077741.002022-12-028114Actual
13315842.012023-04-018118Actual
11965275.002023-03-018166Actual
5833787.002022-10-018114Actual
9198715.002022-12-308114Actual
20040221.002023-11-018166Actual
21873366.002023-12-308165Actual
14016585.002023-05-018117Actual
32668819.002024-10-318164Actual
24201878.372024-02-298118Actual
3962372.002022-08-018136Actual
33581678.462024-10-3181613Actual
6362235.002022-10-018166Actual
37336715.002025-03-018165Actual
18979115.002023-10-018156Actual
38954461.412025-04-0181111Actual
38123329.332025-03-0181113Actual
5457480.002022-09-018118Budget
32338457.152024-09-3081612Actual
36271103.002025-01-308126Actual
22816504.002024-01-308115Actual
308591625.352024-08-318118Actual
10688391.002023-01-308136Actual
832532.002022-05-018117Actual
28370253.002024-07-018146Actual
22340220.982023-12-3081111Actual
1686479.002023-08-018126Actual
26242725.002024-04-308167Actual
330161127.002024-10-318117Actual
9258546.002022-12-308164Actual
38451730.002025-04-018115Actual
31153377.362024-08-3181112Actual
8216520.002022-12-028115Actual
13235480.002023-04-018167Budget
32513983.002024-10-318113Actual
3284697.002024-10-318126Actual
2561127.362024-03-3181612Actual
1735637.992023-08-0181511Actual
10782186.002023-01-308156Actual
10734280.002023-01-308146Budget
28641634.432024-07-018168Actual
9862480.002022-12-308167Budget
1768280.002022-06-018146Budget
18872221.002023-10-018116Actual
8356414.002022-12-028116Actual
35532223.102024-12-3081211Actual
1721380.002022-06-018136Budget
1160380.002022-06-018113Budget
21628891.002023-12-308113Actual
19807488.002023-11-018115Actual
18927289.002023-10-018136Actual
6956650.002022-11-018114Actual
8607280.002022-12-028166Budget
19423197.572023-10-0181611Actual
2662540.122024-04-3081112Actual
10735319.002023-01-308146Actual
3688167.782025-01-3081212Actual
750302.002022-05-018166Actual
35121126.002024-12-308126Actual
18157842.012023-09-018118Actual
13173499.002023-04-018117Actual
12763370.002023-04-018165Actual
6160200.002022-10-018126Budget
279380.002022-05-018164Budget
1624280.002022-06-018116Budget
22603984.002024-01-308113Actual
2496956.002024-03-318126Actual
5505463.212022-09-018128Actual
278464.002022-05-018164Actual
252321051.102024-03-318118Actual
11812401.002023-03-018136Actual
191611192.012023-10-018118Actual
751280.002022-05-018166Budget
548100.002022-05-018126Budget
11494494.002023-03-018164Actual
279183.002022-07-028126Actual
1526335.872023-06-0181211Actual
31776228.002024-09-308146Actual
5378386.002022-09-018167Actual
891418.002022-05-018167Actual
12986307.002023-04-018146Actual
29524248.002024-07-318146Actual
29498421.002024-07-318136Actual
33549434.592024-10-3181213Actual
12623480.002023-04-018164Budget
6112302.002022-10-018116Actual
36151886.002025-01-308115Actual
16157638.972023-07-028168Actual
27334994.002024-05-318117Actual
31481246.002024-09-308173Actual
12940380.002023-04-018136Budget
9072280.002022-12-308163Budget
2790100.002022-07-028126Budget
22282434.422023-12-308168Actual
2603560.002024-04-308126Actual
12435200.002023-04-018163Budget
1625321.002022-06-018116Actual
3961380.002022-08-018136Budget
8875385.942022-12-028128Actual
5892480.002022-10-018164Budget
3005570.972024-07-3181212Actual
3133414.002022-07-028167Actual
39036350.772025-04-0181411Actual
16744525.002023-08-018115Actual
17683516.002023-09-018114Actual
7283176.002022-11-018126Actual
23260458.672024-01-308168Actual
22638598.002024-01-308163Actual
9337480.002022-12-308115Budget
4848572.002022-09-018115Actual
24020175.002024-02-298156Actual
36914423.112025-01-3081612Actual
1384481.002023-05-018126Actual
1138462.002023-03-018173Actual
31926850.002024-09-308167Actual
32213105.022024-09-3081511Actual
18358106.082023-09-0181411Actual
38571162.002025-04-018126Actual
29172635.002024-07-318163Actual
25494183.742024-03-3181611Actual
644280.002022-05-018146Budget
326331346.002024-10-318114Actual
319841351.112024-09-308118Actual
1939076.292023-10-0181511Actual
24942223.002024-03-318116Actual
5785100.002022-10-018173Budget
23855452.002024-02-298165Actual
17189507.152023-08-018168Actual
31061273.102024-08-3181411Actual
31750405.002024-09-308136Actual
22012214.002023-12-308146Actual
34552322.042024-12-0181112Actual
36682198.642025-01-3081211Actual
269541088.002024-05-318114Actual
9012380.002022-12-308113Budget
19363108.212023-10-0181411Actual
1483550.002022-06-018115Budget
12843317.002023-04-018116Actual
19715570.002023-11-018114Actual
1544244.382023-06-0181612Actual
20985324.002023-12-028136Actual
32046740.492024-09-308168Actual
2664480.002022-07-028165Budget
3134380.002022-07-028167Budget
20717137.002023-12-028173Actual
18331106.082023-09-0181311Actual
10128347.002023-01-308113Actual
3260280.002022-07-028128Budget
18953159.002023-10-018146Actual
218650.002022-05-018114Budget
2526405.002022-07-028164Actual
501361.002022-05-018116Actual
29350806.002024-07-318115Actual
341391093.002024-12-018117Actual
32874376.002024-10-318136Actual
3586650.002022-08-018114Budget
5086350.002022-09-018136Actual
15619527.002023-07-028114Actual
35765609.282024-12-3081612Actual
4196468.002022-08-018117Actual
12106480.002023-03-018167Budget
20780414.002023-12-028164Actual
5645329.002022-10-018113Actual
30569344.002024-08-318116Actual
5133280.002022-09-018146Budget
23318177.362024-01-3081111Actual
1948113.532023-10-0181112Actual
11306255.002023-03-018163Actual
20251614.732023-11-018168Actual
291371073.002024-07-318113Actual
175631102.002023-09-018113Actual
2606551.002022-07-028115Actual
21037164.002023-12-028156Actual
38486806.002025-04-018165Actual
27809581.622024-05-3181612Actual
17775399.002023-09-018115Actual
30676168.002024-08-318156Actual
5971561.002022-10-018115Actual
6583798.072022-10-018118Actual
33522369.682024-10-3181113Actual
4580214.002022-09-018163Actual
3865369.002022-08-018116Actual
5644380.002022-10-018113Budget
19927104.002023-11-018126Actual
349081240.002024-12-308114Actual
25696878.002024-04-308113Actual
35823229.332024-12-3081113Actual
274271269.292024-05-318118Actual
32959351.002024-10-318166Actual
15317140.122023-06-0181411Actual
12560650.002023-04-018114Budget
2136599.702023-12-0281211Actual
37803401.832025-03-0181111Actual
14906175.002023-06-018146Actual
2892869.912024-07-0181212Actual
15591177.002023-07-028173Actual
6033459.002022-10-018165Actual
1956549.002022-06-018117Actual
21480143.312023-12-0281611Actual
12939384.002023-04-018136Actual
14051643.002023-05-018167Actual
33344340.132024-10-3181611Actual
21662656.002023-12-308163Actual
2742280.002022-07-028116Budget
1021382.912022-05-018128Actual
17390218.852023-08-0181611Actual
18185385.942023-09-018128Actual
831550.002022-05-018117Budget
15860315.002023-07-028136Actual
1933663.532023-10-0181311Actual
10453514.002023-01-308115Actual
9571380.002022-12-308136Budget
27046802.002024-05-318115Actual
370881180.002025-03-018113Actual
129761.002022-06-018173Actual
8827480.002022-12-028118Budget
15747452.002023-07-028165Actual
2293558.002024-01-308126Actual
4581200.002022-09-018163Budget
7890332.002022-12-028113Actual
38330185.002025-04-018173Actual
28429300.002024-07-018166Actual
39302627.582025-04-0181213Actual
30709259.002024-08-318166Actual
30298683.002024-08-318163Actual
33170749.582024-10-318168Actual
2254646.502023-12-3081612Actual
9801637.002022-12-308117Actual
26988686.002024-05-318164Actual
35974653.002025-01-308163Actual
9723280.002022-12-308166Budget
4116372.002022-08-018166Actual
23048263.002024-01-308166Actual
13424522.302023-04-018168Actual
27079585.002024-05-318165Actual
31300443.372024-08-3181213Actual
9523200.002022-12-308126Budget
22395132.682023-12-3081311Actual
10512380.002023-01-308165Budget
30596162.002024-08-318126Actual
6504380.002022-10-018167Budget
1443314.592023-05-0181212Actual
21781307.002023-12-308164Actual
6771435.002022-11-018113Actual
33283216.722024-10-3181311Actual
1877280.002022-06-018166Budget
26451116.722024-04-3081211Actual
2016380.002022-06-018167Budget
38982210.342025-04-0181211Actual
12842280.002023-04-018116Budget
353841305.652024-12-308118Actual
12701596.002023-04-018115Actual
11167414.732023-01-308168Actual
1079370.792022-05-018168Actual
8405200.002022-12-028126Budget
32132226.302024-09-3081211Actual
2665942.252024-04-3081612Actual
31273239.852024-08-3181113Actual
17598686.002023-09-018163Actual
35446749.582024-12-308168Actual
2458033.742024-02-2981612Actual
1545382.002022-06-018165Actual
21931226.002023-12-308116Actual
3648445.002022-08-018164Actual
30147206.522024-07-3181113Actual
318921071.002024-09-308117Actual
35586250.762024-12-3081411Actual
33228529.492024-10-3181111Actual
30801780.002024-08-318167Actual
23727634.002024-02-298114Actual
9013358.002022-12-308113Actual
18687609.002023-10-018114Actual
33970109.002024-12-018126Actual
30206443.372024-07-3181613Actual
15057643.002023-06-018167Actual
37180251.002025-03-018173Actual
21747567.002023-12-308114Actual
8215480.002022-12-028115Budget
10638100.002023-01-308126Budget
8874280.002022-12-028128Budget
26330661.702024-04-308128Actual
13236486.002023-04-018167Actual
19749331.002023-11-018164Actual
29385691.002024-07-318165Actual
4008280.002022-08-018146Budget
26834975.002024-05-318113Actual
6113280.002022-10-018116Budget
15712421.002023-07-028115Actual
33310207.152024-10-3181411Actual
8547200.002022-12-028156Budget
285791537.472024-07-018118Actual
27629281.622024-05-3181411Actual
17923347.002023-09-018136Actual
13363405.632023-04-018128Actual
18602579.002023-10-018163Actual
34943828.002024-12-308164Actual
4768509.002022-09-018164Actual
19011260.002023-10-018166Actual
22758354.002024-01-308164Actual
25790191.002024-04-308173Actual
19596955.002023-11-018113Actual
7426200.002022-11-018156Budget
28019703.002024-07-018163Actual
31602815.002024-09-308115Actual
13722563.002023-05-018115Actual
38393686.002025-04-018164Actual
22850395.002024-01-308165Actual
33050802.002024-10-318167Actual
7811200.002022-11-018168Budget
20660614.002023-12-028163Actual
25082270.002024-03-318166Actual
23140702.002024-01-308167Actual
32304349.702024-09-3081112Actual
32186294.382024-09-3081411Actual
3460237.002022-08-018163Actual
8548207.002022-12-028156Actual
27369785.002024-05-318167Actual
32104461.412024-09-3081111Actual
12294378.362023-03-018168Actual
1672100.002022-06-018126Budget
4659124.002022-09-018173Actual
1722410.002022-06-018136Actual
25139842.002024-03-318117Actual
3072689.002022-07-028117Actual
35201147.002024-12-308156Actual
14173478.362023-05-018168Actual
27218291.002024-05-318146Actual
29881113.532024-07-3181211Actual
32012717.762024-09-308128Actual
5504280.002022-09-018128Budget
12372350.002023-04-018113Actual
15022819.002023-06-018117Actual
29853510.342024-07-3181111Actual
11859248.002023-03-018146Actual
4335642.002022-08-018118Actual
39335594.252025-04-0181613Actual
2036463.532023-11-0181311Actual
16686361.002023-08-018164Actual
24052199.002024-02-298166Actual
1955550.002022-06-018117Budget
35234291.002024-12-308166Actual
7235380.002022-11-018116Budget
4520380.002022-09-018113Budget
11906200.002023-03-018156Budget
1624332.672023-07-0281211Actual
36596642.002025-01-308168Actual
5317550.002022-09-018117Budget
5179179.002022-09-018156Actual
342321305.652024-12-018118Actual
11964280.002023-03-018166Budget
16270103.952023-07-0281311Actual
33730224.002024-12-018173Actual
1673135.002022-06-018126Actual
31095362.472024-08-3181611Actual
1876251.002022-06-018166Actual
11059480.002023-01-308118Budget
12891122.002023-04-018126Actual
365341502.622025-01-308118Actual
26363648.062024-04-308168Actual
7702655.642022-11-018118Actual
35036585.002024-12-308165Actual
13872251.002023-05-018136Actual
2653227.362024-04-3081511Actual
29550165.002024-07-318156Actual
20190946.552023-11-018118Actual
11635380.002023-03-018165Budget
33793717.002024-12-018164Actual
13898205.002023-05-018146Actual
10781200.002023-01-308156Budget
21245532.912023-12-028128Actual
13628494.002023-05-018114Actual
8934200.002022-12-028168Budget
10188243.002023-01-308163Actual
12890100.002023-04-018126Budget
2933200.002022-07-028156Budget
1345650.002022-06-018114Actual
9475380.002022-12-308116Budget
37031446.872025-01-3081613Actual
364411149.002025-01-308117Actual
16944131.002023-08-018156Actual
25023180.002024-03-318146Actual
2204280.002022-06-018168Budget
7703480.002022-11-018118Budget
34260796.552024-12-018128Actual
8454380.002022-12-028136Budget
13362200.002023-04-018128Budget
6210380.002022-10-018136Budget
154991112.002023-07-028113Actual
26008181.002024-04-308116Actual
2469779.002022-07-028114Actual
2351827.362024-01-3081112Actual
23373132.682024-01-3081311Actual
29675772.002024-07-318167Actual
802890.002022-12-028173Budget
6209406.002022-10-018136Actual
38651208.002025-04-018156Actual
28521707.002024-07-018167Actual
30476770.002024-08-318115Actual
20218532.912023-11-018128Actual
279841104.002024-07-018113Actual
20132473.002023-11-018167Actual
4847480.002022-09-018115Budget
12044525.002023-03-018117Actual
38544319.002025-04-018116Actual
185671144.002023-10-018113Actual
5893382.002022-10-018164Actual
1404421.002022-06-018164Actual
8404161.002022-12-028126Actual
10639130.002023-01-308126Actual
21159509.002023-12-028167Actual
24229482.912024-02-298128Actual
33943375.002024-12-018116Actual
10315650.002023-01-308114Actual
2342737.992024-01-3081511Actual
20097722.002023-11-018117Actual
5239310.002022-09-018166Actual
23699124.002024-02-298173Actual
31802180.002024-09-308156Actual
3319425.332022-07-028168Actual
25049102.002024-03-318156Actual
1851044.382023-09-0181612Actual
32396376.702024-09-3081113Actual
17189.002022-05-018173Actual
2992358.002022-07-028166Actual
18007249.002023-09-018166Actual
10129380.002023-01-308113Budget
16037650.002023-07-028167Actual
9199650.002022-12-308114Budget
5832650.002022-10-018114Budget
23105643.002024-01-308117Actual
16623275.002023-08-018173Actual
38181732.842025-03-0181613Actual
32423610.042024-09-3081213Actual

Generated 2025-06-01 00:36:38.791 UTC