[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 992  >   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25731608.002024-05-058163Actual
36151886.002025-02-048115Actual
33228529.492024-11-0581111Actual
8547200.002022-12-078156Budget
37534332.002025-03-068166Actual
25853532.002024-05-058164Actual
16566617.002023-08-068163Actual
31095362.472024-09-0581611Actual
292571111.002024-08-058114Actual
34880275.002025-01-048173Actual
129690.002022-06-068173Budget
22128657.002024-01-048117Actual
2157137.992023-12-0781612Actual
23048263.002024-02-048166Actual
33344340.132024-11-0581611Actual
2777673.102024-06-0581212Actual
8500200.002022-12-078146Budget
37803401.832025-03-0681111Actual
9989280.002023-01-048128Budget
7283176.002022-11-068126Actual
14348143.312023-05-0681611Actual
10512380.002023-02-048165Budget
13541707.002023-05-068163Actual
34260796.552024-12-068128Actual
359550.002022-05-068115Budget
8934200.002022-12-078168Budget
5892480.002022-10-068164Budget
22723582.002024-02-048114Actual
19749331.002023-11-068164Actual
30206443.372024-08-0581613Actual
1624280.002022-06-068116Budget
19630650.002023-11-068163Actual
1750644.382023-08-0681612Actual
17247191.192023-08-0681111Actual
26451116.722024-05-0581211Actual
24997327.002024-04-058136Actual
31722107.002024-10-058126Actual
16215232.682023-07-0781111Actual
7484246.002022-11-068166Actual
12435200.002023-04-068163Budget
10314650.002023-02-048114Budget
20745651.002023-12-078114Actual
28962450.772024-07-0681612Actual
35883457.402025-01-0481613Actual
38123329.332025-03-0681113Actual
4768509.002022-09-068164Actual
2468650.002022-07-078114Budget
12512133.002023-04-068173Actual
1344650.002022-06-068114Budget
10511427.002023-02-048165Actual
2015436.002022-06-068167Actual
21245532.912023-12-078128Actual
34614559.282024-12-0681612Actual
10979509.002023-02-048167Actual
29080443.372024-07-0681613Actual
10374386.002023-02-048164Actual
21124585.002023-12-078117Actual
4442280.002022-08-068168Budget
12701596.002023-04-068115Actual
23226417.762024-02-048128Actual
7702655.642022-11-068118Actual
26869775.002024-06-058163Actual
30979442.262024-09-0581111Actual
30355258.002024-09-058173Actual
14640577.002023-06-068114Actual
500280.002022-05-068116Budget
2469779.002022-07-078114Actual
12434221.002023-04-068163Actual
15945221.002023-07-078166Actual
16837309.002023-08-068116Actual
27690343.322024-06-0581611Actual
1160380.002022-06-068113Budget
35234291.002025-01-048166Actual
35850469.682025-01-0481213Actual
382381061.002025-04-068113Actual
32900265.002024-11-058146Actual
2993280.002022-07-078166Budget
11059480.002023-02-048118Budget
29524248.002024-08-058146Actual
26566152.892024-05-0581611Actual
39335594.252025-04-0681613Actual
2283383.002022-07-078113Actual
35559256.082025-01-0481311Actual
4008280.002022-08-068146Budget
14674342.002023-06-068164Actual
9198715.002023-01-048114Actual
2561127.362024-04-0581612Actual
3913177.002022-08-068126Actual
2442934.802024-03-0581511Actual
4009276.002022-08-068146Actual
3561352.892025-01-0481511Actual
12105409.002023-03-068167Actual
6692280.002022-10-068168Budget
30766994.002024-09-058117Actual
1815200.002022-06-068156Budget
36384286.002025-02-048166Actual
4910480.002022-09-068165Budget
36914423.112025-02-0481612Actual
3648445.002022-08-068164Actual
2526405.002022-07-078164Actual
32186294.382024-10-0581411Actual
5133280.002022-09-068146Budget
14139385.942023-05-068128Actual
9618200.002023-01-048146Budget
548100.002022-05-068126Budget
750302.002022-05-068166Actual
4383502.612022-08-068128Actual
36853274.172025-02-0481112Actual
18007249.002023-09-068166Actual
17598686.002023-09-068163Actual
12842280.002023-04-068116Budget
36999497.752025-02-0481213Actual
36972460.912025-02-0481113Actual
11307200.002023-03-068163Budget
3133414.002022-07-078167Actual
39217581.622025-04-0681612Actual
31153377.362024-09-0581112Actual
31544693.002024-10-058164Actual
319841351.112024-10-058118Actual
3460237.002022-08-068163Actual
26423281.622024-05-0581111Actual
14965223.002023-06-068166Actual
33402284.812024-11-0581112Actual
2254646.502024-01-0481612Actual
2095785.002023-12-078126Actual
2653227.362024-05-0581511Actual
4909464.002022-09-068165Actual
34580126.292024-12-0681212Actual
28138717.002024-07-068164Actual
37394336.002025-03-068116Actual
8875385.942022-12-078128Actual
20132473.002023-11-068167Actual
12891122.002023-04-068126Actual
17775399.002023-09-068115Actual
14555686.002023-06-068163Actual
31007113.532024-09-0581211Actual
3864280.002022-08-068116Budget
7156380.002022-11-068165Budget
6956650.002022-11-068114Actual
3791249.702025-03-0681511Actual
29172635.002024-08-058163Actual
3649480.002022-08-068164Budget
1138462.002023-03-068173Actual
11905127.002023-03-068156Actual
1546480.002022-06-068165Budget
330161127.002024-11-058117Actual
2934167.002022-07-078156Actual
23260458.672024-02-048168Actual
12843317.002023-04-068116Actual
34174657.002024-12-068167Actual
10129380.002023-02-048113Budget
3072689.002022-07-078117Actual
20097722.002023-11-068117Actual
7331401.002022-11-068136Actual
690890.002022-11-068173Budget
26115130.002024-05-058156Actual
191611192.012023-10-068118Actual
15886186.002023-07-078146Actual
7425116.002022-11-068156Actual
12294378.362023-03-068168Actual
30511669.002024-09-058165Actual
15057643.002023-06-068167Actual
972480.002022-05-068118Budget
27369785.002024-06-058167Actual
22221851.102024-01-048118Actual
36562608.672025-02-048128Actual
279841104.002024-07-068113Actual
11107402.602023-02-048128Actual
29292657.002024-08-058164Actual
38776722.002025-04-068167Actual
5456948.072022-09-068118Actual
31061273.102024-09-0581411Actual
32761790.002024-11-058165Actual
14852104.002023-06-068126Actual
32605322.002024-11-058173Actual
10920550.002023-02-048117Budget
11763186.002023-03-068126Actual
2041877.362023-11-0681511Actual
285791537.472024-07-068118Actual
12940380.002023-04-068136Budget
23460193.322024-02-0481611Actual
4195550.002022-08-068117Budget
2282380.002022-07-078113Budget
19103708.002023-10-068167Actual
11858280.002023-03-068146Budget
16123458.672023-07-078128Actual
9861393.002023-01-048167Actual
1686479.002023-08-068126Actual
28196752.002024-07-068115Actual
9337480.002023-01-048115Budget
14767359.002023-06-068165Actual
14732542.002023-06-068115Actual
3260280.002022-07-078128Budget
21011223.002023-12-078146Actual
11495480.002023-03-068164Budget
1218281.002022-06-068163Actual
32159264.592024-10-0581311Actual
2557915.652024-04-0581212Actual
242090.002022-07-078173Budget
14288142.252023-05-0681311Actual
245487.142024-03-0581212Actual
7332380.002022-11-068136Budget
11432650.002023-03-068114Budget
1021382.912022-05-068128Actual
341391093.002024-12-068117Actual
342321305.652024-12-068118Actual
4255468.002022-08-068167Actual
27748394.382024-06-0581112Actual
24791307.002024-04-058164Actual
10919591.002023-02-048117Actual
38486806.002025-04-068165Actual
4988280.002022-09-068116Budget
17923347.002023-09-068136Actual
28344440.002024-07-068136Actual
6113280.002022-10-068116Budget
18602579.002023-10-068163Actual
129761.002022-06-068173Actual
36763117.782025-02-0481511Actual
1404421.002022-06-068164Actual
16270103.952023-07-0781311Actual
1877280.002022-06-068166Budget
34050182.002024-12-068156Actual
6441715.002022-10-068117Actual
5972480.002022-10-068115Budget
32012717.762024-10-058128Actual
20040221.002023-11-068166Actual
23105643.002024-02-048117Actual
31034330.552024-09-0581311Actual
1722410.002022-06-068136Actual
22758354.002024-02-048164Actual
9012380.002023-01-048113Budget
6303152.002022-10-068156Actual
19189555.642023-10-068128Actual
12623480.002023-04-068164Budget
22012214.002024-01-048146Actual
12763370.002023-04-068165Actual
2887276.002022-07-078146Actual
10782186.002023-02-048156Actual
35175225.002025-01-048146Actual
16037650.002023-07-078167Actual
27602350.772024-06-0581311Actual
27547499.702024-06-0581111Actual
20218532.912023-11-068128Actual
269541088.002024-06-058114Actual
14173478.362023-05-068168Actual
12293280.002023-03-068168Budget
352911019.002025-01-048117Actual
9523200.002023-01-048126Budget
12764380.002023-04-068165Budget
22282434.422024-01-048168Actual
8215480.002022-12-078115Budget
33581678.462024-11-0581613Actual
372081275.002025-03-068114Actual
32246298.642024-10-0581611Actual
8454380.002022-12-078136Budget
38684332.002025-04-068166Actual
23820482.002024-03-058115Actual
14612127.002023-06-068173Actual
35504436.942025-01-0481111Actual
2538035.872024-04-0581211Actual
28076254.002024-07-068173Actual
12987280.002023-04-068146Budget
4056164.002022-08-068156Actual
8748468.002022-12-078167Actual
31835284.002024-10-058166Actual
22603984.002024-02-048113Actual
2527380.002022-07-078164Budget
2663551.002022-07-078165Actual
10453514.002023-02-048115Actual
37858330.552025-03-0681311Actual
313891115.002024-10-058113Actual
219650.002022-05-068114Actual
9395500.002023-01-048165Actual
32819394.002024-11-058116Actual
4989316.002022-09-068116Actual
38651208.002025-04-068156Actual
32874376.002024-11-058136Actual
29443319.002024-08-058116Actual
11574556.002023-03-068115Actual
13315842.012023-04-068118Actual
15534585.002023-07-078163Actual
19423197.572023-10-0681611Actual
4659124.002022-09-068173Actual
7095480.002022-11-068115Budget
30801780.002024-09-058167Actual
13957246.002023-05-068166Actual
2840423.002022-07-078136Actual
37745819.282025-03-068168Actual
14825256.002023-06-068116Actual
4848572.002022-09-068115Actual
383581259.002025-04-068114Actual
5707200.002022-10-068163Budget
2434872.042024-03-0581211Actual
29583299.002024-08-058166Actual
21628891.002024-01-048113Actual
154991112.002023-07-078113Actual
4706650.002022-09-068114Budget
33673614.002024-12-068163Actual
20838497.002023-12-078115Actual
22455229.492024-01-0481611Actual
22908248.002024-02-048116Actual
23855452.002024-03-058165Actual
3320280.002022-07-078168Budget
33522369.682024-11-0581113Actual
33851753.002024-12-068115Actual
1744814.592023-08-0681112Actual
35940921.002025-02-048113Actual
1673135.002022-06-068126Actual
28231737.002024-07-068165Actual
12106480.002023-03-068167Budget
26926260.002024-06-058173Actual
35201147.002025-01-048156Actual
35094299.002025-01-048116Actual
284861215.002024-07-068117Actual
7950280.002022-12-078163Budget
12185480.002023-03-068118Budget
16686361.002023-08-068164Actual
38896710.192025-04-068168Actual
27894671.442024-06-0581213Actual
11433729.002023-03-068114Actual
18358106.082023-09-0681411Actual
11859248.002023-03-068146Actual
1939076.292023-10-0681511Actual
29853510.342024-08-0581111Actual
37421115.002025-03-068126Actual
2204280.002022-06-068168Budget
6033459.002022-10-068165Actual
1735637.992023-08-0681511Actual
349081240.002025-01-048114Actual
29908317.792024-08-0581311Actual
34823648.002025-01-048163Actual
3786480.002022-08-068165Budget
29498421.002024-08-058136Actual
14016585.002023-05-068117Actual
8136480.002022-12-078164Budget
32456420.562024-10-0581613Actual
17302101.822023-08-0681311Actual
36476828.002025-02-048167Actual
2053713.532023-11-0681212Actual
1161386.002022-06-068113Actual
25294513.212024-04-058168Actual
10638100.002023-02-048126Budget
1816125.002022-06-068156Actual
11762100.002023-03-068126Budget
5317550.002022-09-068117Budget
36596642.002025-02-048168Actual
17949160.002023-09-068146Actual
19223458.672023-10-068168Actual
12561672.002023-04-068114Actual
25174614.002024-04-058167Actual
7623535.002022-11-068167Actual
370881180.002025-03-068113Actual
18099468.002023-09-068167Actual
8453406.002022-12-078136Actual
10189200.002023-02-048163Budget
39155356.082025-04-0681112Actual
6304200.002022-10-068156Budget
3284697.002024-11-058126Actual
36186605.002025-02-048165Actual
645243.002022-05-068146Actual
6034480.002022-10-068165Budget
33943375.002024-12-068116Actual
37475275.002025-03-068146Actual
14051643.002023-05-068167Actual
5037200.002022-09-068126Budget
3961380.002022-08-068136Budget
37885336.942025-03-0681411Actual
29385691.002024-08-058165Actual
15860315.002023-07-078136Actual
9013358.002023-01-048113Actual
17189.002022-05-068173Actual
21337174.172023-12-0781111Actual
1219280.002022-06-068163Budget
1641626.292023-07-0781112Actual
13236486.002023-04-068167Actual
206251023.002023-12-078113Actual
25049102.002024-04-058156Actual
32304349.702024-10-0581112Actual
34731415.292024-12-0681613Actual
35823229.332025-01-0481113Actual
35446749.582025-01-048168Actual
38954461.412025-04-0681111Actual
25139842.002024-04-058117Actual
27137302.002024-06-058116Actual
2394052.002024-03-058126Actual
1644313.532023-07-0781212Actual
2351827.362024-02-0481112Actual
35704369.912025-01-0481112Actual
22071251.002024-01-048166Actual
31602815.002024-10-058115Actual
18659132.002023-10-068173Actual
353841305.652025-01-048118Actual
27277282.002024-06-058166Actual
33170749.582024-11-058168Actual
38065609.282025-03-0681612Actual
3906349.702025-04-0681511Actual
16918200.002023-08-068146Actual
691200.002022-05-068156Budget
18331106.082023-09-0681311Actual
17390218.852023-08-0681611Actual
18419138.002023-09-0681611Actual
37711835.952025-03-068128Actual
11494494.002023-03-068164Actual
24942223.002024-04-058116Actual
6582480.002022-10-068118Budget
20985324.002023-12-078136Actual
5318488.002022-09-068117Actual
30624353.002024-09-058136Actual
4334480.002022-08-068118Budget
2251313.532024-01-0481112Actual
30569344.002024-09-058116Actual
29350806.002024-08-058115Actual
9073250.002023-01-048163Actual
15235230.552023-06-0681111Actual
3461200.002022-08-068163Budget
20780414.002023-12-078164Actual
5239310.002022-09-068166Actual
2094480.002022-06-068118Budget
18721387.002023-10-068164Actual
28727148.632024-07-0681211Actual
5893382.002022-10-068164Actual
387411102.002025-04-068117Actual
32513983.002024-11-058113Actual
34406300.762024-12-0681311Actual
10267100.002023-02-048173Budget
20452135.872023-11-0681611Actual
10734280.002023-02-048146Budget
38625221.002025-04-068146Actual
13235480.002023-04-068167Budget
27489592.002024-06-058168Actual
15912160.002023-07-078156Actual
1769283.002022-06-068146Actual
1930937.992023-10-0681211Actual
6830280.002022-11-068163Budget
2831698.002024-07-068126Actual
1956549.002022-06-068117Actual
2665942.252024-05-0581612Actual
17655122.002023-09-068173Actual
28370253.002024-07-068146Actual
31926850.002024-10-058167Actual
1847730.552023-09-0681112Actual
11168280.002023-02-048168Budget
8501233.002022-12-078146Actual
26063276.002024-05-058136Actual
30418870.002024-09-058164Actual
34379113.532024-12-0681211Actual
26330661.702024-05-058128Actual
35412642.002025-01-048128Actual
14111931.402023-05-068118Actual
26505132.682024-05-0581411Actual
4769480.002022-09-068164Budget
22816504.002024-02-048115Actual
29969326.302024-08-0581611Actual
3586650.002022-08-068114Budget
31215536.942024-09-0581612Actual
9665200.002023-01-048156Budget
1483550.002022-06-068115Budget
20391140.122023-11-0681411Actual
501361.002022-05-068116Actual
28607655.642024-07-068128Actual
1830436.932023-09-0681211Actual
8277380.002022-12-078165Budget
34460101.822024-12-0681511Actual
22340220.982024-01-0481111Actual
12232284.422023-03-068128Actual
2540796.512024-04-0581311Actual
12890100.002023-04-068126Budget
8216520.002022-12-078115Actual
1529097.572023-06-0681311Actual
16358128.422023-07-0781611Actual
4117280.002022-08-068166Budget
24052199.002024-03-058166Actual
28019703.002024-07-068163Actual
802890.002022-12-078173Budget
1647427.362023-07-0781612Actual
33136620.792024-11-058128Actual
1721380.002022-06-068136Budget
27455867.762024-06-058128Actual
19927104.002023-11-068126Actual
36031195.002025-02-048173Actual
24849416.002024-04-058115Actual
364411149.002025-02-048117Actual
32926144.002024-11-058156Actual
3865369.002022-08-068116Actual
296401093.002024-08-058117Actual
23762456.002024-03-058164Actual
5833787.002022-10-068114Actual
2880859.272024-07-0681511Actual
3912200.002022-08-068126Budget
2664480.002022-07-078165Budget
34494461.412024-12-0681611Actual
6503491.002022-10-068167Actual
27079585.002024-06-058165Actual
4382280.002022-08-068128Budget
1484643.002022-06-068115Actual
18927289.002023-10-068136Actual
5378386.002022-09-068167Actual
24020175.002024-03-058156Actual
18979115.002023-10-068156Actual
37180251.002025-03-068173Actual
19363108.212023-10-0681411Actual
28289379.002024-07-068116Actual
419414.002022-05-068165Actual
12043550.002023-03-068117Budget
26207926.002024-05-058117Actual
3688167.782025-02-0481212Actual
11715345.002023-03-068116Actual
19011260.002023-10-068166Actual
34351588.002024-12-0681111Actual
18814512.002023-10-068165Actual
8686650.002022-12-078117Budget
27244144.002024-06-058156Actual
5832650.002022-10-068114Budget
37625834.002025-03-068167Actual
9571380.002023-01-048136Budget
27192409.002024-06-058136Actual
29229278.002024-08-058173Actual
13173499.002023-04-068117Actual
1079370.792022-05-068168Actual
13898205.002023-05-068146Actual
26988686.002024-06-058164Actual
28781269.912024-07-0681411Actual
17975104.002023-09-068156Actual
21931226.002024-01-048116Actual
2743304.002022-07-078116Actual
315091210.002024-10-058114Actual
3803165.652025-03-0681212Actual
5566280.002022-09-068168Budget
6209406.002022-10-068136Actual
1789587.002023-09-068126Actual
8826669.282022-12-078118Actual
1625321.002022-06-068116Actual
17189507.152023-08-068168Actual
13600257.002023-05-068173Actual
20872502.002023-12-078165Actual
23198832.912024-02-048118Actual
15351214.592023-06-0681611Actual
28396198.002024-07-068156Actual
10049473.822023-01-048168Actual
7155445.002022-11-068165Actual
38451730.002025-04-068115Actual
19068736.002023-10-068117Actual
9474391.002023-01-048116Actual
22422147.572024-01-0481411Actual
297331331.412024-08-058118Actual
9572401.002023-01-048136Actual
6831281.002022-11-068163Actual
1838532.672023-09-0681511Actual
13362200.002023-04-068128Budget
14880306.002023-06-068136Actual
212171105.652023-12-078118Actual
15747452.002023-07-078165Actual
6631280.002022-10-068128Budget
31181130.552024-09-0581212Actual
24884425.002024-04-058165Actual
17069488.002023-08-068167Actual
37501202.002025-03-068156Actual
13424522.302023-04-068168Actual
26363648.062024-05-058168Actual
10840280.002023-02-048166Budget
12939384.002023-04-068136Actual
26777457.402024-05-0581613Actual
1446439.062023-05-0681612Actual
2603560.002024-05-058126Actual
2992358.002022-07-078166Actual
38273608.002025-04-068163Actual
7016480.002022-11-068164Budget
17329149.702023-08-0681411Actual
1955550.002022-06-068117Budget
30709259.002024-09-058166Actual
17717384.002023-09-068164Actual
13817295.002023-05-068116Actual
23318177.362024-02-0481111Actual
13314480.002023-04-068118Budget
3398380.002022-08-068113Budget
21839542.002024-01-048115Actual
151151084.432023-06-068118Actual
2892869.912024-07-0681212Actual
19715570.002023-11-068114Actual
19981195.002023-11-068146Actual
915090.002023-01-048173Budget
8077741.002022-12-078114Actual
16095940.492023-07-078118Actual
22163637.002024-01-048167Actual
11385100.002023-03-068173Budget
2543499.702024-04-0581411Actual
3212480.002022-07-078118Budget
1583255.002023-07-078126Actual
2662540.122024-05-0581112Actual
32668819.002024-11-058164Actual
11964280.002023-03-068166Budget
549129.002022-05-068126Actual
2033768.852023-11-0681211Actual
1526335.872023-06-0681211Actual
30298683.002024-09-058163Actual
832532.002022-05-068117Actual
28842294.382024-07-0681611Actual
18779395.002023-10-068115Actual
24143549.002024-03-058167Actual
31776228.002024-10-058146Actual
7703480.002022-11-068118Budget
22395132.682024-01-0481311Actual
891418.002022-05-068167Actual
13033200.002023-04-068156Budget
36682198.642025-02-0481211Actual
6957650.002022-11-068114Budget
2496956.002024-04-058126Actual
252321051.102024-04-058118Actual
15619527.002023-07-078114Actual
18872221.002023-10-068116Actual
3587700.002022-08-068114Actual
27046802.002024-06-058115Actual
6161157.002022-10-068126Actual
36709260.342025-02-0481311Actual
1405380.002022-06-068164Budget
13924152.002023-05-068156Actual
34552322.042024-12-0681112Actual
3343069.912024-11-0581212Actual
2458033.742024-03-0581612Actual
23400146.512024-02-0481411Actual
24262638.972024-03-058168Actual
3728468.002022-08-068115Actual
7282200.002022-11-068126Budget
8607280.002022-12-078166Budget
10315650.002023-02-048114Actual
802993.002022-12-078173Actual
33885768.002024-12-068165Actual
23346110.342024-02-0481211Actual
30380.002022-05-068113Budget
420480.002022-05-068165Budget
2142280.002022-06-068128Budget
24402147.572024-03-0581411Actual
5504280.002022-09-068128Budget
24109733.002024-03-058117Actual
22038117.002024-01-048156Actual
2839380.002022-07-078136Budget
20309243.322023-11-0681111Actual
347881061.002025-01-048113Actual
303831148.002024-09-058114Actual
10266100.002023-02-048173Actual
2342737.992024-02-0481511Actual
18276185.872023-09-0681111Actual
35036585.002025-01-048165Actual
21747567.002024-01-048114Actual
15177473.822023-06-068168Actual
11635380.002023-03-068165Budget
18218592.002023-09-068168Actual
2016380.002022-06-068167Budget
19281232.682023-10-0681111Actual
7017459.002022-11-068164Actual
38571162.002025-04-068126Actual
28641634.432024-07-068168Actual
692162.002022-05-068156Actual
10188243.002023-02-048163Actual
5785100.002022-10-068173Budget
15654395.002023-07-078164Actual
13722563.002023-05-068115Actual
13095280.002023-04-068166Budget
1545382.002022-06-068165Actual
13628494.002023-05-068114Actual
6771435.002022-11-068113Actual
27809581.622024-06-0581612Actual
9258546.002023-01-048164Actual
31363.002022-05-068113Actual
9475380.002023-01-048116Budget
22368101.822024-01-0481211Actual
9199650.002023-01-048114Budget
34943828.002025-01-048164Actual
20717137.002023-12-078173Actual
30027339.062024-08-0581112Actual
27334994.002024-06-058117Actual
21037164.002023-12-078156Actual
10128347.002023-02-048113Actual
24229482.912024-03-058128Actual
18157842.012023-09-068118Actual
2342216.002022-07-078163Actual
3071550.002022-07-078117Budget
4116372.002022-08-068166Actual
19900260.002023-11-068116Actual
751280.002022-05-068166Budget
11306255.002023-03-068163Actual
34672446.872024-12-0681113Actual
14932150.002023-06-068156Actual
4707709.002022-09-068114Actual
1440623.102023-05-0681112Actual
23727634.002024-03-058114Actual
5784124.002022-10-068173Actual
31637761.002024-10-058165Actual
8357380.002022-12-078116Budget
1080280.002022-05-068168Budget
91280.002022-05-068163Budget
17155370.792023-08-068128Actual
25082270.002024-04-058166Actual
6257280.002022-10-068146Budget
34699474.942024-12-0681213Actual
1384481.002023-05-068126Actual
2452125.232024-03-0581112Actual
23913312.002024-03-058116Actual
20007119.002023-11-068156Actual
11058851.102023-02-048118Actual
19955306.002023-11-068136Actual
25494183.742024-04-0581611Actual
892380.002022-05-068167Budget
21719124.002024-01-048173Actual
30147206.522024-08-0581113Actual
1953932.672023-10-0681612Actual
31481246.002024-10-058173Actual
7624480.002022-11-068167Budget
38150420.562025-03-0681213Actual
8356414.002022-12-078116Actual
17868315.002023-09-068116Actual
25818778.002024-05-058114Actual
10454480.002023-02-048115Budget
4256380.002022-08-068167Budget
3005570.972024-08-0581212Actual
2195885.002024-01-048126Actual
2143417.762022-06-068128Actual
29675772.002024-08-058167Actual
23015180.002024-02-048156Actual
16892308.002023-08-068136Actual
36795294.382025-02-0481611Actual
15317140.122023-06-0681411Actual
17127916.252023-08-068118Actual
1950814.592023-10-0681212Actual
35001921.002025-01-048115Actual
21279482.912023-12-078168Actual
185671144.002023-10-068113Actual
20251614.732023-11-068168Actual
34293608.672024-12-068168Actual
2933200.002022-07-078156Budget
10735319.002023-02-048146Actual
32104461.412024-10-0581111Actual
8548207.002022-12-078156Actual
19842386.002023-11-068165Actual
39097403.962025-04-0681611Actual

Generated 2025-06-05 19:55:11.213 UTC