[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 768  >   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25818778.002024-04-308114Actual
30511669.002024-08-318165Actual
35001921.002024-12-308115Actual
13235480.002023-04-018167Budget
6441715.002022-10-018117Actual
1020280.002022-05-018128Budget
18218592.002023-09-018168Actual
3785561.002022-08-018165Actual
5180200.002022-09-018156Budget
23607967.002024-02-298113Actual
35765609.282024-12-3081612Actual
14906175.002023-06-018146Actual
11635380.002023-03-018165Budget
10453514.002023-01-308115Actual
2603560.002024-04-308126Actual
4521329.002022-09-018113Actual
29675772.002024-07-318167Actual
27867224.062024-05-3181113Actual
375911019.002025-03-018117Actual
151151084.432023-06-018118Actual
32819394.002024-10-318116Actual
34731415.292024-12-0181613Actual
9723280.002022-12-308166Budget
8076650.002022-12-028114Budget
2663551.002022-07-028165Actual
34494461.412024-12-0181611Actual
14139385.942023-05-018128Actual
10840280.002023-01-308166Budget
2839380.002022-07-028136Budget
32761790.002024-10-318165Actual
39183150.762025-04-0181212Actual
4706650.002022-09-018114Budget
1624332.672023-07-0281211Actual
3320280.002022-07-028168Budget
6582480.002022-10-018118Budget
26717217.052024-04-3081113Actual
38544319.002025-04-018116Actual
18099468.002023-09-018167Actual
19842386.002023-11-018165Actual
25023180.002024-03-318146Actual
18659132.002023-10-018173Actual
330161127.002024-10-318117Actual
33730224.002024-12-018173Actual
37501202.002025-03-018156Actual
1544244.382023-06-0181612Actual
548100.002022-05-018126Budget
1686479.002023-08-018126Actual
6303152.002022-10-018156Actual
12106480.002023-03-018167Budget
36299412.002025-01-308136Actual
20007119.002023-11-018156Actual
3260280.002022-07-028128Budget
7016480.002022-11-018164Budget
37625834.002025-03-018167Actual
1830436.932023-09-0181211Actual
90278.002022-05-018163Actual
7484246.002022-11-018166Actual
11168280.002023-01-308168Budget
4581200.002022-09-018163Budget
33638983.002024-12-018113Actual
2790100.002022-07-028126Budget
3561352.892024-12-3081511Actual
4055200.002022-08-018156Budget
18872221.002023-10-018116Actual
20309243.322023-11-0181111Actual
28962450.772024-07-0181612Actual
285791537.472024-07-018118Actual
7624480.002022-11-018167Budget
831550.002022-05-018117Budget
38862537.452025-04-018128Actual
32338457.152024-09-3081612Actual
2540796.512024-03-3181311Actual
17598686.002023-09-018163Actual
11247380.002023-03-018113Budget
2442934.802024-02-2981511Actual
8277380.002022-12-028165Budget
36999497.752025-01-3081213Actual
33170749.582024-10-318168Actual
5377380.002022-09-018167Budget
21628891.002023-12-308113Actual
28344440.002024-07-018136Actual
12232284.422023-03-018128Actual
13722563.002023-05-018115Actual
12184725.342023-03-018118Actual
315091210.002024-09-308114Actual
10314650.002023-01-308114Budget
245487.142024-02-2981212Actual
12764380.002023-04-018165Budget
6257280.002022-10-018146Budget
1426136.932023-05-0181211Actual
36244409.002025-01-308116Actual
13363405.632023-04-018128Actual
1624280.002022-06-018116Budget
13362200.002023-04-018128Budget
12233200.002023-03-018128Budget
26478139.062024-04-3081311Actual
12987280.002023-04-018146Budget
24942223.002024-03-318116Actual
37534332.002025-03-018166Actual
10188243.002023-01-308163Actual
8606310.002022-12-028166Actual
35326836.002024-12-308167Actual
11573480.002023-03-018115Budget
12373380.002023-04-018113Budget
37031446.872025-01-3081613Actual
2665942.252024-04-3081612Actual
8357380.002022-12-028116Budget
3688167.782025-01-3081212Actual
11964280.002023-03-018166Budget
11167414.732023-01-308168Actual
16215232.682023-07-0281111Actual
2142280.002022-06-018128Budget
420480.002022-05-018165Budget
14612127.002023-06-018173Actual
29498421.002024-07-318136Actual
37243858.002025-03-018164Actual
165311004.002023-08-018113Actual
12185480.002023-03-018118Budget
17810478.002023-09-018165Actual
6113280.002022-10-018116Budget
19687265.002023-11-018173Actual
31722107.002024-09-308126Actual
21337174.172023-12-0281111Actual
7235380.002022-11-018116Budget
36186605.002025-01-308165Actual
10129380.002023-01-308113Budget
24109733.002024-02-298117Actual
5132192.002022-09-018146Actual
19223458.672023-10-018168Actual
37711835.952025-03-018128Actual
2094480.002022-06-018118Budget
11636530.002023-03-018165Actual
1672100.002022-06-018126Budget
16002741.002023-07-028117Actual
11433729.002023-03-018114Actual
24849416.002024-03-318115Actual
6691414.732022-10-018168Actual
7563715.002022-11-018117Actual
1545382.002022-06-018165Actual
7891380.002022-12-028113Budget
9523200.002022-12-308126Budget
12434221.002023-04-018163Actual
39302627.582025-04-0181213Actual
22012214.002023-12-308146Actual
3803165.652025-03-0181212Actual
11858280.002023-03-018146Budget
2283383.002022-07-028113Actual
25948558.002024-04-308165Actual
34943828.002024-12-308164Actual
9666123.002022-12-308156Actual
2293558.002024-01-308126Actual
35504436.942024-12-3081111Actual
27244144.002024-05-318156Actual
20218532.912023-11-018128Actual
10189200.002023-01-308163Budget
22758354.002024-01-308164Actual
32104461.412024-09-3081111Actual
34082264.002024-12-018166Actual
3648445.002022-08-018164Actual
2144633.742023-12-0281511Actual
9618200.002022-12-308146Budget
34880275.002024-12-308173Actual
13924152.002023-05-018156Actual
23994218.002024-02-298146Actual
6161157.002022-10-018126Actual
22850395.002024-01-308165Actual
1956549.002022-06-018117Actual
1546480.002022-06-018165Budget
7282200.002022-11-018126Budget
2468650.002022-07-028114Budget
18419138.002023-09-0181611Actual
20717137.002023-12-028173Actual
297331331.412024-07-318118Actual
15912160.002023-07-028156Actual
39217581.622025-04-0181612Actual
37123797.002025-03-018163Actual
29047664.422024-07-0181213Actual
1735637.992023-08-0181511Actual
31835284.002024-09-308166Actual
2143417.762022-06-018128Actual
37336715.002025-03-018165Actual
9619215.002022-12-308146Actual
1384481.002023-05-018126Actual
14732542.002023-06-018115Actual
17189507.152023-08-018168Actual
30709259.002024-08-318166Actual
278464.002022-05-018164Actual
27334994.002024-05-318117Actual
24262638.972024-02-298168Actual
21067263.002023-12-028166Actual
318921071.002024-09-308117Actual
13424522.302023-04-018168Actual
2886280.002022-07-028146Budget
8875385.942022-12-028128Actual
5505463.212022-09-018128Actual
274271269.292024-05-318118Actual
4520380.002022-09-018113Budget
832532.002022-05-018117Actual
383581259.002025-04-018114Actual
38150420.562025-03-0181213Actual
2136599.702023-12-0281211Actual
19927104.002023-11-018126Actual
3864280.002022-08-018116Budget
2742280.002022-07-028116Budget
291371073.002024-07-318113Actual
15022819.002023-06-018117Actual
39335594.252025-04-0181613Actual
8748468.002022-12-028167Actual
17717384.002023-09-018164Actual
3786480.002022-08-018165Budget
4195550.002022-08-018117Budget
7811200.002022-11-018168Budget
2095785.002023-12-028126Actual
5893382.002022-10-018164Actual
35234291.002024-12-308166Actual
2394052.002024-02-298126Actual
22163637.002023-12-308167Actual
9571380.002022-12-308136Budget
28396198.002024-07-018156Actual
19749331.002023-11-018164Actual
12890100.002023-04-018126Budget
6830280.002022-11-018163Budget
28900377.362024-07-0181112Actual
313891115.002024-09-308113Actual
10128347.002023-01-308113Actual
33549434.592024-10-3181213Actual
32246298.642024-09-3081611Actual
31215536.942024-08-3181612Actual
1816125.002022-06-018156Actual
29350806.002024-07-318115Actual
6583798.072022-10-018118Actual
129761.002022-06-018173Actual
191611192.012023-10-018118Actual
4196468.002022-08-018117Actual
4847480.002022-09-018115Budget
15591177.002023-07-028173Actual
8933296.542022-12-028168Actual
597380.002022-05-018136Budget
33464503.962024-10-3181612Actual
2153827.362023-12-0281112Actual
27748394.382024-05-3181112Actual
36654561.412025-01-3081111Actual
18721387.002023-10-018164Actual
20872502.002023-12-028165Actual
34260796.552024-12-018128Actual
13757351.002023-05-018165Actual
21839542.002023-12-308115Actual
8278414.002022-12-028165Actual
38684332.002025-04-018166Actual
28781269.912024-07-0181411Actual
30624353.002024-08-318136Actual
972480.002022-05-018118Budget
750302.002022-05-018166Actual
30147206.522024-07-3181113Actual
30027339.062024-07-3181112Actual
382381061.002025-04-018113Actual
22816504.002024-01-308115Actual
11762100.002023-03-018126Budget
31544693.002024-09-308164Actual
5644380.002022-10-018113Budget
28076254.002024-07-018173Actual
5972480.002022-10-018115Budget
12891122.002023-04-018126Actual
37475275.002025-03-018146Actual
26505132.682024-04-3081411Actual
1080280.002022-05-018168Budget
29583299.002024-07-318166Actual
7332380.002022-11-018136Budget
4256380.002022-08-018167Budget
28429300.002024-07-018166Actual
9665200.002022-12-308156Budget
36763117.782025-01-3081511Actual
33228529.492024-10-3181111Actual
372081275.002025-03-018114Actual
31776228.002024-09-308146Actual
31602815.002024-09-308115Actual
35586250.762024-12-3081411Actual
22395132.682023-12-3081311Actual
16944131.002023-08-018156Actual
28289379.002024-07-018116Actual
8827480.002022-12-028118Budget
20097722.002023-11-018117Actual
7950280.002022-12-028163Budget
5832650.002022-10-018114Budget
2887276.002022-07-028146Actual
16270103.952023-07-0281311Actual
35036585.002024-12-308165Actual
28370253.002024-07-018146Actual
26988686.002024-05-318164Actual
11307200.002023-03-018163Budget
212171105.652023-12-028118Actual
7750316.242022-11-018128Actual
14852104.002023-06-018126Actual
31424635.002024-09-308163Actual
2203434.422022-06-018168Actual
14767359.002023-06-018165Actual
21986330.002023-12-308136Actual
9198715.002022-12-308114Actual
5238280.002022-09-018166Budget
24402147.572024-02-2981411Actual
20838497.002023-12-028115Actual
21931226.002023-12-308116Actual
31332446.872024-08-3181613Actual
2543499.702024-03-3181411Actual
12372350.002023-04-018113Actual
2538035.872024-03-3181211Actual
20040221.002023-11-018166Actual
35559256.082024-12-3081311Actual
32186294.382024-09-3081411Actual
1838532.672023-09-0181511Actual
13314480.002023-04-018118Budget
7095480.002022-11-018115Budget
29292657.002024-07-318164Actual
38982210.342025-04-0181211Actual
33970109.002024-12-018126Actual
8454380.002022-12-028136Budget
6831281.002022-11-018163Actual
17302101.822023-08-0181311Actual
6256313.002022-10-018146Actual
3539107.002022-08-018173Actual
419414.002022-05-018165Actual
9013358.002022-12-308113Actual
39009210.342025-04-0181311Actual
1939076.292023-10-0181511Actual
25294513.212024-03-318168Actual
7017459.002022-11-018164Actual
24757627.002024-03-318114Actual
26115130.002024-04-308156Actual
23105643.002024-01-308117Actual
10374386.002023-01-308164Actual
37301860.002025-03-018115Actual
32159264.592024-09-3081311Actual
3134380.002022-07-028167Budget
24997327.002024-03-318136Actual
13315842.012023-04-018118Actual
8826669.282022-12-028118Actual
3649480.002022-08-018164Budget
23913312.002024-02-298116Actual
23642538.002024-02-298163Actual
12842280.002023-04-018116Budget
18157842.012023-09-018118Actual
7379275.002022-11-018146Actual
32396376.702024-09-3081113Actual
23015180.002024-01-308156Actual
2777673.102024-05-3181212Actual
19630650.002023-11-018163Actual
28521707.002024-07-018167Actual
21159509.002023-12-028167Actual
242090.002022-07-028173Budget
22368101.822023-12-3081211Actual
269541088.002024-05-318114Actual
11246439.002023-03-018113Actual
23346110.342024-01-3081211Actual
30298683.002024-08-318163Actual
23140702.002024-01-308167Actual
3962372.002022-08-018136Actual
5785100.002022-10-018173Budget
279183.002022-07-028126Actual
18779395.002023-10-018115Actual
34460101.822024-12-0181511Actual
2743304.002022-07-028116Actual
13423280.002023-04-018168Budget
34699474.942024-12-0181213Actual
5239310.002022-09-018166Actual
28699510.342024-07-0181111Actual
9012380.002022-12-308113Budget
1647427.362023-07-0281612Actual
5456948.072022-09-018118Actual
4988280.002022-09-018116Budget
32926144.002024-10-318156Actual
27455867.762024-05-318128Actual
7378200.002022-11-018146Budget
31481246.002024-09-308173Actual
1722410.002022-06-018136Actual
7234384.002022-11-018116Actual
360591321.002025-01-308114Actual
1540922.042023-06-0181112Actual
9475380.002022-12-308116Budget
29935283.742024-07-3181411Actual
14111931.402023-05-018118Actual
10591280.002023-01-308116Budget
6957650.002022-11-018114Budget
13872251.002023-05-018136Actual
12294378.362023-03-018168Actual
915168.002022-12-308173Actual
23400146.512024-01-3081411Actual
18979115.002023-10-018156Actual
11763186.002023-03-018126Actual
2033768.852023-11-0181211Actual
9474391.002022-12-308116Actual
13095280.002023-04-018166Budget
26834975.002024-05-318113Actual
2933200.002022-07-028156Budget
15805279.002023-07-028116Actual
32423610.042024-09-3081213Actual
10375480.002023-01-308164Budget
25853532.002024-04-308164Actual
25913644.002024-04-308115Actual
644280.002022-05-018146Budget
1768280.002022-06-018146Budget
2557915.652024-03-3181212Actual
690996.002022-11-018173Actual
2546170.972024-03-3181511Actual
2993280.002022-07-028166Budget
28842294.382024-07-0181611Actual
35883457.402024-12-3081613Actual
38486806.002025-04-018165Actual
1933663.532023-10-0181311Actual
37421115.002025-03-018126Actual
24672637.002024-03-318163Actual
1950814.592023-10-0181212Actual
12939384.002023-04-018136Actual
11714280.002023-03-018116Budget
4848572.002022-09-018115Actual
27690343.322024-05-3181611Actual
12560650.002023-04-018114Budget
23318177.362024-01-3081111Actual
38776722.002025-04-018167Actual
1769283.002022-06-018146Actual
14521864.002023-06-018113Actual
17127916.252023-08-018118Actual
10781200.002023-01-308156Budget
24229482.912024-02-298128Actual
22422147.572023-12-3081411Actual
7890332.002022-12-028113Actual
30476770.002024-08-318115Actual
8685514.002022-12-028117Actual
29020343.362024-07-0181113Actual
17949160.002023-09-018146Actual
33793717.002024-12-018164Actual
30766994.002024-08-318117Actual
37745819.282025-03-018168Actual
30921851.102024-08-318168Actual
14965223.002023-06-018166Actual
20985324.002023-12-028136Actual
1644313.532023-07-0281212Actual
15317140.122023-06-0181411Actual
22963305.002024-01-308136Actual
33136620.792024-10-318128Actual
18064743.002023-09-018117Actual
24143549.002024-02-298167Actual
5833787.002022-10-018114Actual
12043550.002023-03-018117Budget
24020175.002024-02-298156Actual
2355034.802024-01-3081612Actual
11574556.002023-03-018115Actual
690890.002022-11-018173Budget
30650209.002024-08-318146Actual
7702655.642022-11-018118Actual
9940975.342022-12-308118Actual
14880306.002023-06-018136Actual
1877280.002022-06-018166Budget
3213835.952022-07-028118Actual
3072689.002022-07-028117Actual
751280.002022-05-018166Budget
35974653.002025-01-308163Actual
38896710.192025-04-018168Actual
27547499.702024-05-3181111Actual
3791249.702025-03-0181511Actual
16358128.422023-07-0281611Actual
21245532.912023-12-028128Actual
13898205.002023-05-018146Actual
34174657.002024-12-018167Actual
246371023.002024-03-318113Actual
13173499.002023-04-018117Actual
31181130.552024-08-3181212Actual
365341502.622025-01-308118Actual
32456420.562024-09-3081613Actual
4382280.002022-08-018128Budget
2662540.122024-04-3081112Actual
8548207.002022-12-028156Actual
9199650.002022-12-308114Budget
11905127.002023-03-018156Actual
38651208.002025-04-018156Actual
6304200.002022-10-018156Budget
31695351.002024-09-308116Actual
27656119.912024-05-3181511Actual
9258546.002022-12-308164Actual
23048263.002024-01-308166Actual
9338478.002022-12-308115Actual
6362235.002022-10-018166Actual
3133414.002022-07-028167Actual
35446749.582024-12-308168Actual
11306255.002023-03-018163Actual
15654395.002023-07-028164Actual
15712421.002023-07-028115Actual
9722266.002022-12-308166Actual
24463227.362024-02-2981611Actual
38954461.412025-04-0181111Actual
12435200.002023-04-018163Budget
26423281.622024-04-3081111Actual
11965275.002023-03-018166Actual
38625221.002025-04-018146Actual
7951257.002022-12-028163Actual
2157137.992023-12-0281612Actual
2561127.362024-03-3181612Actual
17923347.002023-09-018136Actual
8547200.002022-12-028156Budget
4334480.002022-08-018118Budget
33885768.002024-12-018165Actual
370881180.002025-03-018113Actual
18953159.002023-10-018146Actual
25790191.002024-04-308173Actual
36476828.002025-01-308167Actual
8500200.002022-12-028146Budget
252321051.102024-03-318118Actual
26008181.002024-04-308116Actual
2526405.002022-07-028164Actual
10919591.002023-01-308117Actual
3284697.002024-10-318126Actual
35412642.002024-12-308128Actual
6631280.002022-10-018128Budget
27164138.002024-05-318126Actual
5706232.002022-10-018163Actual
2840423.002022-07-028136Actual
34823648.002024-12-308163Actual
4658100.002022-09-018173Budget
23198832.912024-01-308118Actual
17034709.002023-08-018117Actual
8356414.002022-12-028116Actual
24201878.372024-02-298118Actual
1526335.872023-06-0181211Actual
4255468.002022-08-018167Actual
1632436.932023-07-0281511Actual
9802650.002022-12-308117Budget
22038117.002023-12-308156Actual
8215480.002022-12-028115Budget
341391093.002024-12-018117Actual
14173478.362023-05-018168Actual
28607655.642024-07-018128Actual
26363648.062024-04-308168Actual
13957246.002023-05-018166Actual
27218291.002024-05-318146Actual
1747514.592023-08-0181212Actual
1641626.292023-07-0281112Actual
24791307.002024-03-318164Actual
27192409.002024-05-318136Actual
34293608.672024-12-018168Actual
27927685.482024-05-3181613Actual
31750405.002024-09-308136Actual
15534585.002023-07-028163Actual
18007249.002023-09-018166Actual
10735319.002023-01-308146Actual
4769480.002022-09-018164Budget
15619527.002023-07-028114Actual
6210380.002022-10-018136Budget
7751280.002022-11-018128Budget
1345650.002022-06-018114Actual
32513983.002024-10-318113Actual
39036350.772025-04-0181411Actual
28196752.002024-07-018115Actual
5504280.002022-09-018128Budget
6503491.002022-10-018167Actual
349081240.002024-12-308114Actual
19103708.002023-10-018167Actual
9337480.002022-12-308115Budget
3865369.002022-08-018116Actual
10638100.002023-01-308126Budget
5086350.002022-09-018136Actual
279841104.002024-07-018113Actual
36325261.002025-01-308146Actual
6160200.002022-10-018126Budget
12986307.002023-04-018146Actual
30569344.002024-08-318116Actual
10050200.002022-12-308168Budget
30206443.372024-07-3181613Actual
129690.002022-06-018173Budget
27079585.002024-05-318165Actual
8404161.002022-12-028126Actual
29969326.302024-07-3181611Actual
3912200.002022-08-018126Budget
11812401.002023-03-018136Actual
24320169.912024-02-2981111Actual
1483550.002022-06-018115Budget
3587700.002022-08-018114Actual
352911019.002024-12-308117Actual
8607280.002022-12-028166Budget
38273608.002025-04-018163Actual
22638598.002024-01-308163Actual
22282434.422023-12-308168Actual
5565398.062022-09-018168Actual
2527380.002022-07-028164Budget
308591625.352024-08-318118Actual
31363.002022-05-018113Actual
500280.002022-05-018116Budget
26744622.322024-04-3081213Actual
14051643.002023-05-018167Actual
15057643.002023-06-018167Actual
33851753.002024-12-018115Actual
27046802.002024-05-318115Actual
31007113.532024-08-3181211Actual
18185385.942023-09-018128Actual
36853274.172025-01-3081112Actual
32874376.002024-10-318136Actual
1344650.002022-06-018114Budget
34433267.792024-12-0181411Actual
27277282.002024-05-318166Actual
4910480.002022-09-018165Budget
22071251.002023-12-308166Actual
33522369.682024-10-3181113Actual
4909464.002022-09-018165Actual
29080443.372024-07-0181613Actual
20930236.002023-12-028116Actual
1847730.552023-09-0181112Actual
18927289.002023-10-018136Actual
38599424.002025-04-018136Actual
21480143.312023-12-0281611Actual
19596955.002023-11-018113Actual
21279482.912023-12-028168Actual
12622514.002023-04-018164Actual
30174492.492024-07-3181213Actual
10734280.002023-01-308146Budget
11059480.002023-01-308118Budget
2015436.002022-06-018167Actual
10049473.822022-12-308168Actual
21392149.702023-12-0281311Actual
4335642.002022-08-018118Actual
3319425.332022-07-028168Actual
154991112.002023-07-028113Actual
802993.002022-12-028173Actual
13628494.002023-05-018114Actual
8934200.002022-12-028168Budget
37180251.002025-03-018173Actual
14315101.822023-05-0181411Actual
13662431.002023-05-018164Actual
219650.002022-05-018114Actual
13033200.002023-04-018156Budget
29853510.342024-07-3181111Actual
19900260.002023-11-018116Actual
39275345.122025-04-0181113Actual
20745651.002023-12-028114Actual
3261316.242022-07-028128Actual
19189555.642023-10-018128Actual
35646344.382024-12-3081611Actual
39097403.962025-04-0181611Actual
34580126.292024-12-0181212Actual
27602350.772024-05-3181311Actual
36972460.912025-01-3081113Actual
30801780.002024-08-318167Actual
1446439.062023-05-0181612Actual
16123458.672023-07-028128Actual
25082270.002024-03-318166Actual
38003257.152025-03-0181112Actual
13506965.002023-05-018113Actual
35532223.102024-12-3081211Actual
5133280.002022-09-018146Budget
20251614.732023-11-018168Actual
28231737.002024-07-018165Actual
32668819.002024-10-318164Actual
11494494.002023-03-018164Actual
25494183.742024-03-3181611Actual
4441458.672022-08-018168Actual
1529097.572023-06-0181311Actual
3461200.002022-08-018163Budget
3212480.002022-07-028118Budget
9072280.002022-12-308163Budget
16918200.002023-08-018146Actual
23460193.322024-01-3081611Actual
22221851.102023-12-308118Actual
37945359.282025-03-0181611Actual
691200.002022-05-018156Budget
17247191.192023-08-0181111Actual
20391140.122023-11-0181411Actual
2053713.532023-11-0181212Actual
2934167.002022-07-028156Actual
16157638.972023-07-028168Actual
35940921.002025-01-308113Actual
9572401.002022-12-308136Actual
10782186.002023-01-308156Actual
6209406.002022-10-018136Actual
16977267.002023-08-018166Actual
8137482.002022-12-028164Actual
2606551.002022-07-028115Actual
25352245.442024-03-3181111Actual
10454480.002023-01-308115Budget
32726827.002024-10-318115Actual
26566152.892024-04-3081611Actual
28019703.002024-07-018163Actual
12293280.002023-03-018168Budget
13817295.002023-05-018116Actual
218650.002022-05-018114Budget
37449361.002025-03-018136Actual
19955306.002023-11-018136Actual
29524248.002024-07-318146Actual
22723582.002024-01-308114Actual
2095749.582022-06-018118Actual
32213105.022024-09-3081511Actual
35121126.002024-12-308126Actual
29229278.002024-07-318173Actual
388341319.292025-04-018118Actual
25260502.612024-03-318128Actual
5784124.002022-10-018173Actual
1405380.002022-06-018164Budget
91280.002022-05-018163Budget
3071550.002022-07-028117Budget
6442550.002022-10-018117Budget
23855452.002024-02-298165Actual
33673614.002024-12-018163Actual
35201147.002024-12-308156Actual
29172635.002024-07-318163Actual
38393686.002025-04-018164Actual
4659124.002022-09-018173Actual
1219280.002022-06-018163Budget
9522139.002022-12-308126Actual
4056164.002022-08-018156Actual
21037164.002023-12-028156Actual
1161386.002022-06-018113Actual
2452125.232024-02-2981112Actual
12843317.002023-04-018116Actual
25696878.002024-04-308113Actual
16892308.002023-08-018136Actual
30596162.002024-08-318126Actual
2342216.002022-07-028163Actual
22695252.002024-01-308173Actual
11106200.002023-01-308128Budget
4768509.002022-09-018164Actual
7564650.002022-11-018117Budget
36384286.002025-01-308166Actual
17655122.002023-09-018173Actual
3913177.002022-08-018126Actual
1955550.002022-06-018117Budget
1138462.002023-03-018173Actual
29443319.002024-07-318116Actual
33943375.002024-12-018116Actual
9396380.002022-12-308165Budget
27489592.002024-05-318168Actual
13174550.002023-04-018117Budget
15886186.002023-07-028146Actual
8747480.002022-12-028167Budget
12701596.002023-04-018115Actual
11495480.002023-03-018164Budget
29385691.002024-07-318165Actual
9862480.002022-12-308167Budget
4009276.002022-08-018146Actual
284861215.002024-07-018117Actual
5566280.002022-09-018168Budget
16037650.002023-07-028167Actual
598372.002022-05-018136Actual
24375102.892024-02-2981311Actual
38181732.842025-03-0181613Actual
292571111.002024-07-318114Actual
4008280.002022-08-018146Budget
376831310.202025-03-018118Actual

Generated 2025-05-31 10:27:21.458 UTC