[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9666123.002022-12-318156Actual
2351827.362024-01-3181112Actual
30650209.002024-09-018146Actual
28727148.632024-07-0281211Actual
21719124.002023-12-318173Actual
39335594.252025-04-0281613Actual
30921851.102024-09-018168Actual
21781307.002023-12-318164Actual
14767359.002023-06-028165Actual
1544244.382023-06-0281612Actual
25731608.002024-05-018163Actual
2538035.872024-04-0181211Actual
1750644.382023-08-0281612Actual
16037650.002023-07-038167Actual
12372350.002023-04-028113Actual
34293608.672024-12-028168Actual
6256313.002022-10-028146Actual
38486806.002025-04-028165Actual
5707200.002022-10-028163Budget
21337174.172023-12-0381111Actual
21392149.702023-12-0381311Actual
12293280.002023-03-028168Budget
16651678.002023-08-028114Actual
21873366.002023-12-318165Actual
34614559.282024-12-0281612Actual
4335642.002022-08-028118Actual
18157842.012023-09-028118Actual
30089489.072024-08-0181612Actual
13363405.632023-04-028128Actual
14965223.002023-06-028166Actual
15805279.002023-07-038116Actual
383581259.002025-04-028114Actual
1624332.672023-07-0381211Actual
2777673.102024-06-0181212Actual
34880275.002024-12-318173Actual
11495480.002023-03-028164Budget
11636530.002023-03-028165Actual
29853510.342024-08-0181111Actual
21159509.002023-12-038167Actual
7283176.002022-11-028126Actual
26566152.892024-05-0181611Actual
15022819.002023-06-028117Actual
7890332.002022-12-038113Actual
3320280.002022-07-038168Budget
19596955.002023-11-028113Actual
12763370.002023-04-028165Actual
915090.002022-12-318173Budget
31750405.002024-10-018136Actual
10375480.002023-01-318164Budget
30511669.002024-09-018165Actual
1747514.592023-08-0281212Actual
34379113.532024-12-0281211Actual
10511427.002023-01-318165Actual
37421115.002025-03-028126Actual
32874376.002024-11-018136Actual
13757351.002023-05-028165Actual
8826669.282022-12-038118Actual
23699124.002024-03-018173Actual
10687380.002023-01-318136Budget
2561127.362024-04-0181612Actual
341391093.002024-12-028117Actual
10129380.002023-01-318113Budget
19011260.002023-10-028166Actual
27575167.782024-06-0181211Actual
37945359.282025-03-0281611Actual
2527380.002022-07-038164Budget
12623480.002023-04-028164Budget
17655122.002023-09-028173Actual
7096436.002022-11-028115Actual
37180251.002025-03-028173Actual
31835284.002024-10-018166Actual
27547499.702024-06-0181111Actual
6160200.002022-10-028126Budget
39036350.772025-04-0281411Actual
3586650.002022-08-028114Budget
17127916.252023-08-028118Actual
1727572.042023-08-0281211Actual
13173499.002023-04-028117Actual
23913312.002024-03-018116Actual
6362235.002022-10-028166Actual
30174492.492024-08-0181213Actual
20309243.322023-11-0281111Actual
38544319.002025-04-028116Actual
33638983.002024-12-028113Actual
32132226.302024-10-0181211Actual
28900377.362024-07-0281112Actual
6582480.002022-10-028118Budget
1877280.002022-06-028166Budget
376831310.202025-03-028118Actual
1426136.932023-05-0281211Actual
24320169.912024-03-0181111Actual
19363108.212023-10-0281411Actual
13600257.002023-05-028173Actual
28842294.382024-07-0281611Actual
8607280.002022-12-038166Budget
33522369.682024-11-0181113Actual
17923347.002023-09-028136Actual
7563715.002022-11-028117Actual
3538100.002022-08-028173Budget
6363280.002022-10-028166Budget
9861393.002022-12-318167Actual
549129.002022-05-028126Actual
10128347.002023-01-318113Actual
26063276.002024-05-018136Actual
25948558.002024-05-018165Actual
7951257.002022-12-038163Actual
12233200.002023-03-028128Budget
3133414.002022-07-038167Actual
20391140.122023-11-0281411Actual
372081275.002025-03-028114Actual
8606310.002022-12-038166Actual
22989167.002024-01-318146Actual
35234291.002024-12-318166Actual
16358128.422023-07-0381611Actual
12294378.362023-03-028168Actual
9395500.002022-12-318165Actual
6304200.002022-10-028156Budget
37534332.002025-03-028166Actual
1815200.002022-06-028156Budget
4659124.002022-09-028173Actual
7564650.002022-11-028117Budget
21419146.512023-12-0381411Actual
15057643.002023-06-028167Actual
21124585.002023-12-038117Actual
387411102.002025-04-028117Actual
27277282.002024-06-018166Actual
37336715.002025-03-028165Actual
22249443.512023-12-318128Actual
206251023.002023-12-038113Actual
23642538.002024-03-018163Actual
26717217.052024-05-0181113Actual
360499.002022-05-028115Actual
1345650.002022-06-028114Actual
2880859.272024-07-0281511Actual
16157638.972023-07-038168Actual
14521864.002023-06-028113Actual
17189.002022-05-028173Actual
38625221.002025-04-028146Actual
24884425.002024-04-018165Actual
36244409.002025-01-318116Actual
12434221.002023-04-028163Actual
22695252.002024-01-318173Actual
129690.002022-06-028173Budget
359550.002022-05-028115Budget
16918200.002023-08-028146Actual
10735319.002023-01-318146Actual
9571380.002022-12-318136Budget
36736229.492025-01-3181411Actual
34494461.412024-12-0281611Actual
25818778.002024-05-018114Actual
11859248.002023-03-028146Actual
8136480.002022-12-038164Budget
24109733.002024-03-018117Actual
33885768.002024-12-028165Actual
33730224.002024-12-028173Actual
352911019.002024-12-318117Actual
38065609.282025-03-0281612Actual
33673614.002024-12-028163Actual
2204280.002022-06-028168Budget
750302.002022-05-028166Actual
38862537.452025-04-028128Actual
20007119.002023-11-028156Actual
1545382.002022-06-028165Actual
7331401.002022-11-028136Actual
1624280.002022-06-028116Budget
16837309.002023-08-028116Actual
21986330.002023-12-318136Actual
129761.002022-06-028173Actual
26363648.062024-05-018168Actual
9012380.002022-12-318113Budget
1830436.932023-09-0281211Actual
9988537.452022-12-318128Actual
36562608.672025-01-318128Actual
500280.002022-05-028116Budget
19715570.002023-11-028114Actual
22603984.002024-01-318113Actual
9941480.002022-12-318118Budget
5706232.002022-10-028163Actual
5132192.002022-09-028146Actual
35940921.002025-01-318113Actual
17090.002022-05-028173Budget
7235380.002022-11-028116Budget
2293558.002024-01-318126Actual
1079370.792022-05-028168Actual
20985324.002023-12-038136Actual
11574556.002023-03-028115Actual
297331331.412024-08-018118Actual
2283383.002022-07-038113Actual
27690343.322024-06-0181611Actual
7332380.002022-11-028136Budget
33793717.002024-12-028164Actual
382381061.002025-04-028113Actual
2251313.532023-12-3181112Actual
8875385.942022-12-038128Actual
28196752.002024-07-028115Actual
11964280.002023-03-028166Budget
1483550.002022-06-028115Budget
5566280.002022-09-028168Budget
9475380.002022-12-318116Budget
35121126.002024-12-318126Actual
1950814.592023-10-0281212Actual
2603560.002024-05-018126Actual
1939076.292023-10-0281511Actual
34823648.002024-12-318163Actual
1721380.002022-06-028136Budget
3212480.002022-07-038118Budget
17329149.702023-08-0281411Actual
28781269.912024-07-0281411Actual
25260502.612024-04-018128Actual
15860315.002023-07-038136Actual
36186605.002025-01-318165Actual
691200.002022-05-028156Budget
2434872.042024-03-0181211Actual
29881113.532024-08-0181211Actual
10453514.002023-01-318115Actual
5179179.002022-09-028156Actual
30676168.002024-09-018156Actual
419414.002022-05-028165Actual
14555686.002023-06-028163Actual
337581099.002024-12-028114Actual
10979509.002023-01-318167Actual
35883457.402024-12-3181613Actual
2195885.002023-12-318126Actual
11905127.002023-03-028156Actual
8934200.002022-12-038168Budget
30418870.002024-09-018164Actual
7017459.002022-11-028164Actual
35732150.762024-12-3181212Actual
19900260.002023-11-028116Actual
30887592.002024-09-018128Actual
2540796.512024-04-0181311Actual
14111931.402023-05-028118Actual
36093811.002025-01-318164Actual
5036139.002022-09-028126Actual
30979442.262024-09-0181111Actual
22395132.682023-12-3181311Actual
7950280.002022-12-038163Budget
2605550.002022-07-038115Budget
28138717.002024-07-028164Actual
3906349.702025-04-0281511Actual
23318177.362024-01-3181111Actual
21747567.002023-12-318114Actual
37394336.002025-03-028116Actual
29550165.002024-08-018156Actual
18276185.872023-09-0281111Actual
8278414.002022-12-038165Actual
15945221.002023-07-038166Actual
7095480.002022-11-028115Budget
31926850.002024-10-018167Actual
15591177.002023-07-038173Actual
37745819.282025-03-028168Actual
2557915.652024-04-0181212Actual
9522139.002022-12-318126Actual
8501233.002022-12-038146Actual
1851044.382023-09-0281612Actual
9618200.002022-12-318146Budget
5318488.002022-09-028117Actual
2892869.912024-07-0281212Actual
11763186.002023-03-028126Actual
5785100.002022-10-028173Budget
14674342.002023-06-028164Actual
15619527.002023-07-038114Actual
4521329.002022-09-028113Actual
34351588.002024-12-0281111Actual
23105643.002024-01-318117Actual
3648445.002022-08-028164Actual
5239310.002022-09-028166Actual
20452135.872023-11-0281611Actual
8827480.002022-12-038118Budget
7155445.002022-11-028165Actual
29935283.742024-08-0181411Actual
32726827.002024-11-018115Actual
26834975.002024-06-018113Actual
6691414.732022-10-028168Actual
13898205.002023-05-028146Actual
9198715.002022-12-318114Actual
6033459.002022-10-028165Actual
17810478.002023-09-028165Actual
13034217.002023-04-028156Actual
19749331.002023-11-028164Actual
39097403.962025-04-0281611Actual
19103708.002023-10-028167Actual
22758354.002024-01-318164Actual
4707709.002022-09-028114Actual
10267100.002023-01-318173Budget
32104461.412024-10-0181111Actual
15235230.552023-06-0281111Actual
6692280.002022-10-028168Budget
5971561.002022-10-028115Actual
31215536.942024-09-0181612Actual
17390218.852023-08-0281611Actual
34024260.002024-12-028146Actual
19955306.002023-11-028136Actual
32819394.002024-11-018116Actual
242198.002022-07-038173Actual
3783197.572025-03-0281211Actual
191611192.012023-10-028118Actual
20717137.002023-12-038173Actual
8500200.002022-12-038146Budget
13423280.002023-04-028168Budget
36031195.002025-01-318173Actual
34552322.042024-12-0281112Actual
313891115.002024-10-018113Actual
349081240.002024-12-318114Actual
8137482.002022-12-038164Actual
38330185.002025-04-028173Actual
263021475.352024-05-018118Actual
9722266.002022-12-318166Actual
3728468.002022-08-028115Actual
331081255.652024-11-018118Actual
2742280.002022-07-038116Budget
14732542.002023-06-028115Actual
20780414.002023-12-038164Actual
9665200.002022-12-318156Budget
23460193.322024-01-3181611Actual
14016585.002023-05-028117Actual
1722410.002022-06-028136Actual
25294513.212024-04-018168Actual
11106200.002023-01-318128Budget
22340220.982023-12-3181111Actual
29583299.002024-08-018166Actual
30596162.002024-09-018126Actual
13094289.002023-04-028166Actual
1160380.002022-06-028113Budget
2662540.122024-05-0181112Actual
5086350.002022-09-028136Actual
34731415.292024-12-0281613Actual
32456420.562024-10-0181613Actual
36151886.002025-01-318115Actual
303831148.002024-09-018114Actual
973779.882022-05-028118Actual
13362200.002023-04-028128Budget
17683516.002023-09-028114Actual
1838532.672023-09-0281511Actual
13924152.002023-05-028156Actual
9199650.002022-12-318114Budget
11247380.002023-03-028113Budget
3912200.002022-08-028126Budget
39155356.082025-04-0281112Actual
31332446.872024-09-0181613Actual
20190946.552023-11-028118Actual
2555220.972024-04-0181112Actual
22455229.492023-12-3181611Actual
14852104.002023-06-028126Actual
4989316.002022-09-028116Actual
38123329.332025-03-0281113Actual
2033768.852023-11-0281211Actual
6957650.002022-11-028114Budget
17189507.152023-08-028168Actual
15143402.602023-06-028128Actual
36853274.172025-01-3181112Actual
7379275.002022-11-028146Actual
175631102.002023-09-028113Actual
24143549.002024-03-018167Actual
7378200.002022-11-028146Budget
14233195.442023-05-0281111Actual
19281232.682023-10-0281111Actual
14288142.252023-05-0281311Actual
212171105.652023-12-038118Actual
4581200.002022-09-028163Budget
7156380.002022-11-028165Budget
2203434.422022-06-028168Actual
6631280.002022-10-028128Budget
29470105.002024-08-018126Actual
26478139.062024-05-0181311Actual
29675772.002024-08-018167Actual
15712421.002023-07-038115Actual
1219280.002022-06-028163Budget
24375102.892024-03-0181311Actual
17598686.002023-09-028163Actual
35974653.002025-01-318163Actual
7484246.002022-11-028166Actual
12701596.002023-04-028115Actual
25049102.002024-04-018156Actual
2790100.002022-07-038126Budget
2343280.002022-07-038163Budget
8747480.002022-12-038167Budget
252321051.102024-04-018118Actual
34580126.292024-12-0281212Actual
24463227.362024-03-0181611Actual
2254646.502023-12-3181612Actual
24052199.002024-03-018166Actual
302631136.002024-09-018113Actual
6209406.002022-10-028136Actual
1161386.002022-06-028113Actual
2094480.002022-06-028118Budget
13506965.002023-05-028113Actual
3213835.952022-07-038118Actual
24849416.002024-04-018115Actual
27629281.622024-06-0181411Actual
4769480.002022-09-028164Budget
5133280.002022-09-028146Budget
34943828.002024-12-318164Actual
20040221.002023-11-028166Actual
27927685.482024-06-0181613Actual
296401093.002024-08-018117Actual
29524248.002024-08-018146Actual
30206443.372024-08-0181613Actual
7016480.002022-11-028164Budget
15886186.002023-07-038146Actual
12891122.002023-04-028126Actual
3688167.782025-01-3181212Actual
9338478.002022-12-318115Actual
285791537.472024-07-028118Actual
11635380.002023-03-028165Budget
14825256.002023-06-028116Actual
3398380.002022-08-028113Budget
13315842.012023-04-028118Actual
291371073.002024-08-018113Actual
25352245.442024-04-0181111Actual
11715345.002023-03-028116Actual
35646344.382024-12-3181611Actual
1647427.362023-07-0381612Actual
12764380.002023-04-028165Budget
26423281.622024-05-0181111Actual
11433729.002023-03-028114Actual
22908248.002024-01-318116Actual
38776722.002025-04-028167Actual
11906200.002023-03-028156Budget
27046802.002024-06-018115Actual
10688391.002023-01-318136Actual
3261316.242022-07-038128Actual
10314650.002023-01-318114Budget
17949160.002023-09-028146Actual
18953159.002023-10-028146Actual
342321305.652024-12-028118Actual
5972480.002022-10-028115Budget
4256380.002022-08-028167Budget
2663551.002022-07-038165Actual
4988280.002022-09-028116Budget
18218592.002023-09-028168Actual
33136620.792024-11-018128Actual
7812301.092022-11-028168Actual
33344340.132024-11-0181611Actual
645243.002022-05-028146Actual
12622514.002023-04-028164Actual
4008280.002022-08-028146Budget
9072280.002022-12-318163Budget
35823229.332024-12-3181113Actual
185671144.002023-10-028113Actual
37711835.952025-03-028128Actual
30380.002022-05-028113Budget
10315650.002023-01-318114Actual
4910480.002022-09-028165Budget
13817295.002023-05-028116Actual
26926260.002024-06-018173Actual
7891380.002022-12-038113Budget
5505463.212022-09-028128Actual
26207926.002024-05-018117Actual
17247191.192023-08-0281111Actual
28962450.772024-07-0281612Actual
12939384.002023-04-028136Actual
3785561.002022-08-028165Actual
2886280.002022-07-038146Budget
28370253.002024-07-028146Actual
21037164.002023-12-038156Actual
16215232.682023-07-0381111Actual
17302101.822023-08-0281311Actual
22638598.002024-01-318163Actual
3399378.002022-08-028113Actual
9940975.342022-12-318118Actual
18814512.002023-10-028165Actual
11573480.002023-03-028115Budget
31722107.002024-10-018126Actual
18779395.002023-10-028115Actual
5833787.002022-10-028114Actual
7485280.002022-11-028166Budget
34699474.942024-12-0281213Actual
3961380.002022-08-028136Budget
35001921.002024-12-318115Actual
3803165.652025-03-0281212Actual
23727634.002024-03-018114Actual
19630650.002023-11-028163Actual
6831281.002022-11-028163Actual
39183150.762025-04-0281212Actual
10638100.002023-01-318126Budget
33170749.582024-11-018168Actual
4520380.002022-09-028113Budget
1644313.532023-07-0381212Actual
892380.002022-05-028167Budget
31602815.002024-10-018115Actual
278464.002022-05-028164Actual
31544693.002024-10-018164Actual
23140702.002024-01-318167Actual
11385100.002023-03-028173Budget
32605322.002024-11-018173Actual
891418.002022-05-028167Actual
38954461.412025-04-0281111Actual
17868315.002023-09-028116Actual
27489592.002024-06-018168Actual
23994218.002024-03-018146Actual
15912160.002023-07-038156Actual
2469779.002022-07-038114Actual
1789587.002023-09-028126Actual
3865369.002022-08-028116Actual
90278.002022-05-028163Actual
13541707.002023-05-028163Actual
2342216.002022-07-038163Actual
13236486.002023-04-028167Actual
7425116.002022-11-028156Actual
832532.002022-05-028117Actual
8548207.002022-12-038156Actual
1344650.002022-06-028114Budget
4382280.002022-08-028128Budget
6161157.002022-10-028126Actual
12986307.002023-04-028146Actual
1953932.672023-10-0281612Actual
3864280.002022-08-028116Budget
319841351.112024-10-018118Actual
22368101.822023-12-3181211Actual
269541088.002024-06-018114Actual
1769283.002022-06-028146Actual
32423610.042024-10-0181213Actual
27192409.002024-06-018136Actual
548100.002022-05-028126Budget
26089160.002024-05-018146Actual
2543499.702024-04-0181411Actual
23820482.002024-03-018115Actual
1735637.992023-08-0281511Actual
5644380.002022-10-028113Budget
12435200.002023-04-028163Budget
4383502.612022-08-028128Actual
24201878.372024-03-018118Actual
4116372.002022-08-028166Actual
5892480.002022-10-028164Budget
33256203.952024-11-0181211Actual
1546480.002022-06-028165Budget
2606551.002022-07-038115Actual
4196468.002022-08-028117Actual
22723582.002024-01-318114Actual
36596642.002025-01-318168Actual
37301860.002025-03-028115Actual
2452125.232024-03-0181112Actual
6112302.002022-10-028116Actual
35586250.762024-12-3181411Actual
13662431.002023-05-028164Actual
8216520.002022-12-038115Actual
15177473.822023-06-028168Actual
31095362.472024-09-0181611Actual
22963305.002024-01-318136Actual
35175225.002024-12-318146Actual
2355034.802024-01-3181612Actual
245487.142024-03-0181212Actual
36914423.112025-01-3181612Actual
10050200.002022-12-318168Budget
7702655.642022-11-028118Actual
11306255.002023-03-028163Actual
16892308.002023-08-028136Actual
6113280.002022-10-028116Budget
27656119.912024-06-0181511Actual
9337480.002022-12-318115Budget
29080443.372024-07-0281613Actual
14348143.312023-05-0281611Actual
1948113.532023-10-0281112Actual
19189555.642023-10-028128Actual
12373380.002023-04-028113Budget
38150420.562025-03-0281213Actual
35446749.582024-12-318168Actual
12940380.002023-04-028136Budget
33283216.722024-11-0181311Actual
1956549.002022-06-028117Actual
7703480.002022-11-028118Budget
7623535.002022-11-028167Actual
10980480.002023-01-318167Budget
19687265.002023-11-028173Actual
8404161.002022-12-038126Actual
6303152.002022-10-028156Actual
8076650.002022-12-038114Budget
25082270.002024-04-018166Actual
1484643.002022-06-028115Actual
20660614.002023-12-038163Actual
18185385.942023-09-028128Actual
279380.002022-05-028164Budget
30569344.002024-09-018116Actual
1933663.532023-10-0281311Actual
5832650.002022-10-028114Budget
4909464.002022-09-028165Actual
14640577.002023-06-028114Actual
2840423.002022-07-038136Actual
2468650.002022-07-038114Budget
4848572.002022-09-028115Actual
11059480.002023-01-318118Budget
11714280.002023-03-028116Budget
219650.002022-05-028114Actual
9989280.002022-12-318128Budget
32761790.002024-11-018165Actual
38651208.002025-04-028156Actual
6257280.002022-10-028146Budget
4117280.002022-08-028166Budget
2015436.002022-06-028167Actual
20097722.002023-11-028117Actual
420480.002022-05-028165Budget
972480.002022-05-028118Budget
31802180.002024-10-018156Actual
10920550.002023-01-318117Budget
21839542.002023-12-318115Actual
17069488.002023-08-028167Actual
26242725.002024-05-018167Actual
4847480.002022-09-028115Budget
20251614.732023-11-028168Actual
24229482.912024-03-018128Actual
4441458.672022-08-028168Actual
16686361.002023-08-028164Actual
33970109.002024-12-028126Actual
1138462.002023-03-028173Actual
8356414.002022-12-038116Actual
13957246.002023-05-028166Actual
19927104.002023-11-028126Actual
1020280.002022-05-028128Budget
3461200.002022-08-028163Budget
27455867.762024-06-018128Actual
2342737.992024-01-3181511Actual
11167414.732023-01-318168Actual
11168280.002023-01-318168Budget
25023180.002024-04-018146Actual
598372.002022-05-028136Actual
24942223.002024-04-018116Actual
5457480.002022-09-028118Budget
34050182.002024-12-028156Actual
12561672.002023-04-028114Actual
18927289.002023-10-028136Actual
4056164.002022-08-028156Actual
36476828.002025-01-318167Actual
37501202.002025-03-028156Actual
10840280.002023-01-318166Budget
2546170.972024-04-0181511Actual
27079585.002024-06-018165Actual
25853532.002024-05-018164Actual
33851753.002024-12-028115Actual
6583798.072022-10-028118Actual
8454380.002022-12-038136Budget
9801637.002022-12-318117Actual
21011223.002023-12-038146Actual
1686479.002023-08-028126Actual
3072689.002022-07-038117Actual
1529097.572023-06-0281311Actual
3319425.332022-07-038168Actual
22282434.422023-12-318168Actual
915168.002022-12-318173Actual
29443319.002024-08-018116Actual
8547200.002022-12-038156Budget
26505132.682024-05-0181411Actual
4334480.002022-08-028118Budget
1526335.872023-06-0281211Actual
2526405.002022-07-038164Actual
8077741.002022-12-038114Actual
1540922.042023-06-0281112Actual
315091210.002024-10-018114Actual
31061273.102024-09-0181411Actual
24791307.002024-04-018164Actual
39302627.582025-04-0281213Actual
6770380.002022-11-028113Budget
1816125.002022-06-028156Actual
5565398.062022-09-028168Actual
10591280.002023-01-318116Budget
21279482.912023-12-038168Actual
3460237.002022-08-028163Actual
12512133.002023-04-028173Actual
30027339.062024-08-0181112Actual
10841316.002023-01-318166Actual
2934167.002022-07-038156Actual
36654561.412025-01-3181111Actual
27164138.002024-06-018126Actual
12702480.002023-04-028115Budget
9396380.002022-12-318165Budget
1847730.552023-09-0281112Actual
154991112.002023-07-038113Actual
38181732.842025-03-0281613Actual
7234384.002022-11-028116Actual
20838497.002023-12-038115Actual
36709260.342025-01-3181311Actual
32338457.152024-10-0181612Actual
644280.002022-05-028146Budget
25696878.002024-05-018113Actual
1404421.002022-06-028164Actual
15654395.002023-07-038164Actual
5085380.002022-09-028136Budget
690996.002022-11-028173Actual
8933296.542022-12-038168Actual
36972460.912025-01-3181113Actual
6504380.002022-10-028167Budget
11811380.002023-03-028136Budget
32159264.592024-10-0181311Actual
242090.002022-07-038173Budget
2136599.702023-12-0381211Actual
23968321.002024-03-018136Actual
3587700.002022-08-028114Actual
33228529.492024-11-0181111Actual
692162.002022-05-028156Actual
9523200.002022-12-318126Budget
15317140.122023-06-0281411Actual
29385691.002024-08-018165Actual
10266100.002023-01-318173Actual
17034709.002023-08-028117Actual
25790191.002024-05-018173Actual
6503491.002022-10-028167Actual
3343069.912024-11-0181212Actual
360591321.002025-01-318114Actual
13314480.002023-04-028118Budget
3539107.002022-08-028173Actual
13722563.002023-05-028115Actual
9013358.002022-12-318113Actual
30355258.002024-09-018173Actual
6956650.002022-11-028114Actual
32926144.002024-11-018156Actual
13424522.302023-04-028168Actual
36999497.752025-01-3181213Actual
21245532.912023-12-038128Actual
18419138.002023-09-0281611Actual
34260796.552024-12-028128Actual
28231737.002024-07-028165Actual
2282380.002022-07-038113Budget
33998412.002024-12-028136Actual
18358106.082023-09-0281411Actual
28289379.002024-07-028116Actual
19981195.002023-11-028146Actual
8874280.002022-12-038128Budget
31153377.362024-09-0181112Actual
32213105.022024-10-0181511Actual
2051022.042023-11-0281112Actual
16270103.952023-07-0381311Actual
38982210.342025-04-0281211Actual
3913177.002022-08-028126Actual
6630385.942022-10-028128Actual
27809581.622024-06-0181612Actual
12044525.002023-03-028117Actual
23400146.512024-01-3181411Actual
36299412.002025-01-318136Actual
1955550.002022-06-028117Budget
22038117.002023-12-318156Actual
36384286.002025-01-318166Actual
25494183.742024-04-0181611Actual
35326836.002024-12-318167Actual
11858280.002023-03-028146Budget
26148179.002024-05-018166Actual
35094299.002024-12-318116Actual
11058851.102023-01-318118Actual
35765609.282024-12-3181612Actual
5377380.002022-09-028167Budget
32548602.002024-11-018163Actual
8685514.002022-12-038117Actual
25913644.002024-05-018115Actual
2143417.762022-06-028128Actual
35412642.002024-12-318128Actual
151151084.432023-06-028118Actual
12185480.002023-03-028118Budget
5037200.002022-09-028126Budget
37031446.872025-01-3181613Actual
1672100.002022-06-028126Budget
11432650.002023-03-028114Budget
24729123.002024-04-018173Actual
34174657.002024-12-028167Actual
31273239.852024-09-0181113Actual
1930937.992023-10-0281211Actual
11307200.002023-03-028163Budget
14906175.002023-06-028146Actual
16566617.002023-08-028163Actual
23260458.672024-01-318168Actual
5378386.002022-09-028167Actual
2664480.002022-07-038165Budget
8215480.002022-12-038115Budget
5645329.002022-10-028113Actual
7426200.002022-11-028156Budget
13872251.002023-05-028136Actual
281041346.002024-07-028114Actual
25139842.002024-04-018117Actual
365341502.622025-01-318118Actual
5893382.002022-10-028164Actual

Generated 2025-06-01 11:32:48.910 UTC