[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 960  >   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33283216.722024-11-0181311Actual
2282380.002022-07-038113Budget
22695252.002024-01-318173Actual
10050200.002022-12-318168Budget
6112302.002022-10-028116Actual
15143402.602023-06-028128Actual
37945359.282025-03-0281611Actual
24262638.972024-03-018168Actual
32926144.002024-11-018156Actual
20251614.732023-11-028168Actual
10841316.002023-01-318166Actual
15712421.002023-07-038115Actual
24672637.002024-04-018163Actual
3587700.002022-08-028114Actual
32513983.002024-11-018113Actual
2036463.532023-11-0281311Actual
9619215.002022-12-318146Actual
2343280.002022-07-038163Budget
4909464.002022-09-028165Actual
284861215.002024-07-028117Actual
28781269.912024-07-0281411Actual
31481246.002024-10-018173Actual
3071550.002022-07-038117Budget
242090.002022-07-038173Budget
32396376.702024-10-0181113Actual
14521864.002023-06-028113Actual
21419146.512023-12-0381411Actual
25139842.002024-04-018117Actual
1540922.042023-06-0281112Actual
26242725.002024-05-018167Actual
28429300.002024-07-028166Actual
252321051.102024-04-018118Actual
11762100.002023-03-028126Budget
11306255.002023-03-028163Actual
22723582.002024-01-318114Actual
8607280.002022-12-038166Budget
38571162.002025-04-028126Actual
8606310.002022-12-038166Actual
7750316.242022-11-028128Actual
18602579.002023-10-028163Actual
24757627.002024-04-018114Actual
21245532.912023-12-038128Actual
2144633.742023-12-0381511Actual
25049102.002024-04-018156Actual
29443319.002024-08-018116Actual
18419138.002023-09-0281611Actual
32132226.302024-10-0181211Actual
21747567.002023-12-318114Actual
22038117.002023-12-318156Actual
23140702.002024-01-318167Actual
11495480.002023-03-028164Budget
383581259.002025-04-028114Actual
12842280.002023-04-028116Budget
10267100.002023-01-318173Budget
14016585.002023-05-028117Actual
352911019.002024-12-318117Actual
18899109.002023-10-028126Actual
2143417.762022-06-028128Actual
10920550.002023-01-318117Budget
9941480.002022-12-318118Budget
22963305.002024-01-318136Actual
2892869.912024-07-0281212Actual
17329149.702023-08-0281411Actual
2555220.972024-04-0181112Actual
17034709.002023-08-028117Actual
12560650.002023-04-028114Budget
8357380.002022-12-038116Budget
24052199.002024-03-018166Actual
5133280.002022-09-028146Budget
1939076.292023-10-0281511Actual
31181130.552024-09-0181212Actual
27547499.702024-06-0181111Actual
4520380.002022-09-028113Budget
35175225.002024-12-318146Actual
18872221.002023-10-028116Actual
2053713.532023-11-0281212Actual
11715345.002023-03-028116Actual
1750644.382023-08-0281612Actual
28076254.002024-07-028173Actual
18358106.082023-09-0281411Actual
2016380.002022-06-028167Budget
18331106.082023-09-0281311Actual
31095362.472024-09-0181611Actual
21392149.702023-12-0381311Actual
31750405.002024-10-018136Actual
12294378.362023-03-028168Actual
337581099.002024-12-028114Actual
2136599.702023-12-0381211Actual
14906175.002023-06-028146Actual
15886186.002023-07-038146Actual
31544693.002024-10-018164Actual
17155370.792023-08-028128Actual
10591280.002023-01-318116Budget
39275345.122025-04-0281113Actual
13363405.632023-04-028128Actual
29550165.002024-08-018156Actual
7234384.002022-11-028116Actual
12512133.002023-04-028173Actual
26330661.702024-05-018128Actual
19900260.002023-11-028116Actual
24402147.572024-03-0181411Actual
12232284.422023-03-028128Actual
38181732.842025-03-0281613Actual
18779395.002023-10-028115Actual
1647427.362023-07-0381612Actual
1440623.102023-05-0281112Actual
35234291.002024-12-318166Actual
33050802.002024-11-018167Actual
2041877.362023-11-0281511Actual
39335594.252025-04-0281613Actual
36972460.912025-01-3181113Actual
28344440.002024-07-028136Actual
23105643.002024-01-318117Actual
36031195.002025-01-318173Actual
29761628.372024-08-018128Actual
30476770.002024-09-018115Actual
1384481.002023-05-028126Actual
6209406.002022-10-028136Actual
1625321.002022-06-028116Actual
13095280.002023-04-028166Budget
33228529.492024-11-0181111Actual
20745651.002023-12-038114Actual
34672446.872024-12-0281113Actual
372081275.002025-03-028114Actual
23226417.762024-01-318128Actual
9337480.002022-12-318115Budget
31007113.532024-09-0181211Actual
1641626.292023-07-0381112Actual
23727634.002024-03-018114Actual
36151886.002025-01-318115Actual
8874280.002022-12-038128Budget
25174614.002024-04-018167Actual
279380.002022-05-028164Budget
1404421.002022-06-028164Actual
30027339.062024-08-0181112Actual
22163637.002023-12-318167Actual
548100.002022-05-028126Budget
33943375.002024-12-028116Actual
39302627.582025-04-0281213Actual
26008181.002024-05-018116Actual
11307200.002023-03-028163Budget
7282200.002022-11-028126Budget
2051022.042023-11-0281112Actual
10840280.002023-01-318166Budget
21839542.002023-12-318115Actual
6441715.002022-10-028117Actual
33549434.592024-11-0181213Actual
341391093.002024-12-028117Actual
3791249.702025-03-0281511Actual
7485280.002022-11-028166Budget
17868315.002023-09-028116Actual
32605322.002024-11-018173Actual
891418.002022-05-028167Actual
34580126.292024-12-0281212Actual
26451116.722024-05-0181211Actual
7950280.002022-12-038163Budget
39217581.622025-04-0281612Actual
1161386.002022-06-028113Actual
2887276.002022-07-038146Actual
12043550.002023-03-028117Budget
751280.002022-05-028166Budget
4117280.002022-08-028166Budget
5505463.212022-09-028128Actual
175631102.002023-09-028113Actual
6583798.072022-10-028118Actual
30921851.102024-09-018168Actual
1851044.382023-09-0281612Actual
212171105.652023-12-038118Actual
2527380.002022-07-038164Budget
9861393.002022-12-318167Actual
22128657.002023-12-318117Actual
37123797.002025-03-028163Actual
12185480.002023-03-028118Budget
4442280.002022-08-028168Budget
36709260.342025-01-3181311Actual
20309243.322023-11-0281111Actual
17090.002022-05-028173Budget
1443314.592023-05-0281212Actual
9723280.002022-12-318166Budget
7951257.002022-12-038163Actual
7484246.002022-11-028166Actual
13174550.002023-04-028117Budget
10590338.002023-01-318116Actual
29969326.302024-08-0181611Actual
39036350.772025-04-0281411Actual
7891380.002022-12-038113Budget
1446439.062023-05-0281612Actual
319841351.112024-10-018118Actual
33885768.002024-12-028165Actual
3786480.002022-08-028165Budget
6504380.002022-10-028167Budget
9259480.002022-12-318164Budget
296401093.002024-08-018117Actual
3461200.002022-08-028163Budget
154991112.002023-07-038113Actual
9571380.002022-12-318136Budget
4658100.002022-09-028173Budget
28196752.002024-07-028115Actual
382381061.002025-04-028113Actual
32819394.002024-11-018116Actual
4581200.002022-09-028163Budget
165311004.002023-08-028113Actual
501361.002022-05-028116Actual
26148179.002024-05-018166Actual
15022819.002023-06-028117Actual
315091210.002024-10-018114Actual
16944131.002023-08-028156Actual
6692280.002022-10-028168Budget
10314650.002023-01-318114Budget
36596642.002025-01-318168Actual
6210380.002022-10-028136Budget
14674342.002023-06-028164Actual
32159264.592024-10-0181311Actual
242198.002022-07-038173Actual
21781307.002023-12-318164Actual
23346110.342024-01-3181211Actual
5378386.002022-09-028167Actual
8278414.002022-12-038165Actual
274271269.292024-06-018118Actual
29881113.532024-08-0181211Actual
330161127.002024-11-018117Actual
9802650.002022-12-318117Budget
3212480.002022-07-038118Budget
25818778.002024-05-018114Actual
32548602.002024-11-018163Actual
3005570.972024-08-0181212Actual
278464.002022-05-028164Actual
22850395.002024-01-318165Actual
24729123.002024-04-018173Actual
34082264.002024-12-028166Actual
25790191.002024-05-018173Actual
6363280.002022-10-028166Budget
2095785.002023-12-038126Actual
8748468.002022-12-038167Actual
11964280.002023-03-028166Budget
32046740.492024-10-018168Actual
12434221.002023-04-028163Actual
38003257.152025-03-0281112Actual
9522139.002022-12-318126Actual
17598686.002023-09-028163Actual
10049473.822022-12-318168Actual
8136480.002022-12-038164Budget
23460193.322024-01-3181611Actual
5180200.002022-09-028156Budget
6113280.002022-10-028116Budget
19630650.002023-11-028163Actual
25082270.002024-04-018166Actual
22638598.002024-01-318163Actual
2342737.992024-01-3181511Actual
17189507.152023-08-028168Actual
37858330.552025-03-0281311Actual
5785100.002022-10-028173Budget
7812301.092022-11-028168Actual
10374386.002023-01-318164Actual
2665942.252024-05-0181612Actual
37534332.002025-03-028166Actual
29385691.002024-08-018165Actual
972480.002022-05-028118Budget
9396380.002022-12-318165Budget
21719124.002023-12-318173Actual
4848572.002022-09-028115Actual
35446749.582024-12-318168Actual
11167414.732023-01-318168Actual
7016480.002022-11-028164Budget
32726827.002024-11-018115Actual
24020175.002024-03-018156Actual
30624353.002024-09-018136Actual
10638100.002023-01-318126Budget
27575167.782024-06-0181211Actual
7703480.002022-11-028118Budget
20007119.002023-11-028156Actual
33793717.002024-12-028164Actual
28521707.002024-07-028167Actual
5972480.002022-10-028115Budget
35149372.002024-12-318136Actual
28231737.002024-07-028165Actual
34460101.822024-12-0281511Actual
23048263.002024-01-318166Actual
21986330.002023-12-318136Actual
5971561.002022-10-028115Actual
24884425.002024-04-018165Actual
7425116.002022-11-028156Actual
18687609.002023-10-028114Actual
39009210.342025-04-0281311Actual
31926850.002024-10-018167Actual
11059480.002023-01-318118Budget
16837309.002023-08-028116Actual
20218532.912023-11-028128Actual
12939384.002023-04-028136Actual
2933200.002022-07-038156Budget
1956549.002022-06-028117Actual
11246439.002023-03-028113Actual
34880275.002024-12-318173Actual
1345650.002022-06-028114Actual
90278.002022-05-028163Actual
1546480.002022-06-028165Budget
38451730.002025-04-028115Actual
14965223.002023-06-028166Actual
11858280.002023-03-028146Budget
5238280.002022-09-028166Budget
7332380.002022-11-028136Budget
24997327.002024-04-018136Actual
35201147.002024-12-318156Actual
36736229.492025-01-3181411Actual
20717137.002023-12-038173Actual
6957650.002022-11-028114Budget
17975104.002023-09-028156Actual
39183150.762025-04-0281212Actual
6830280.002022-11-028163Budget
10266100.002023-01-318173Actual
38896710.192025-04-028168Actual
23820482.002024-03-018115Actual
13362200.002023-04-028128Budget
16037650.002023-07-038167Actual
16358128.422023-07-0381611Actual
19807488.002023-11-028115Actual
16651678.002023-08-028114Actual
4008280.002022-08-028146Budget
31602815.002024-10-018115Actual
30650209.002024-09-018146Actual
23994218.002024-03-018146Actual
35974653.002025-01-318163Actual
5457480.002022-09-028118Budget
35940921.002025-01-318113Actual
36271103.002025-01-318126Actual
23607967.002024-03-018113Actual
3785561.002022-08-028165Actual
22368101.822023-12-3181211Actual
915168.002022-12-318173Actual
18185385.942023-09-028128Actual
17390218.852023-08-0281611Actual
38393686.002025-04-028164Actual
10375480.002023-01-318164Budget
302631136.002024-09-018113Actual
30206443.372024-08-0181613Actual
1768280.002022-06-028146Budget
8356414.002022-12-038116Actual
35732150.762024-12-3181212Actual
17247191.192023-08-0281111Actual
6691414.732022-10-028168Actual
2538035.872024-04-0181211Actual
7751280.002022-11-028128Budget
8548207.002022-12-038156Actual
12184725.342023-03-028118Actual
18814512.002023-10-028165Actual
2095749.582022-06-028118Actual
28754253.962024-07-0281311Actual
12763370.002023-04-028165Actual
36999497.752025-01-3181213Actual
15805279.002023-07-038116Actual
22221851.102023-12-318118Actual
25696878.002024-05-018113Actual
4580214.002022-09-028163Actual
30979442.262024-09-0181111Actual
8500200.002022-12-038146Budget
32761790.002024-11-018165Actual
8501233.002022-12-038146Actual
14111931.402023-05-028118Actual
24229482.912024-03-018128Actual
2142280.002022-06-028128Budget
29470105.002024-08-018126Actual
37625834.002025-03-028167Actual
13600257.002023-05-028173Actual
3539107.002022-08-028173Actual
3913177.002022-08-028126Actual
3399378.002022-08-028113Actual
185671144.002023-10-028113Actual
3561352.892024-12-3181511Actual
151151084.432023-06-028118Actual
29675772.002024-08-018167Actual
2886280.002022-07-038146Budget
2458033.742024-03-0181612Actual
31034330.552024-09-0181311Actual
6582480.002022-10-028118Budget
3648445.002022-08-028164Actual
14852104.002023-06-028126Actual
19068736.002023-10-028117Actual
375911019.002025-03-028117Actual
32900265.002024-11-018146Actual
8404161.002022-12-038126Actual
10734280.002023-01-318146Budget
5565398.062022-09-028168Actual
16744525.002023-08-028115Actual
35036585.002024-12-318165Actual
1876251.002022-06-028166Actual
33673614.002024-12-028163Actual
29935283.742024-08-0181411Actual
4988280.002022-09-028116Budget
2526405.002022-07-038164Actual
34823648.002024-12-318163Actual
19596955.002023-11-028113Actual
12986307.002023-04-028146Actual
7378200.002022-11-028146Budget
279841104.002024-07-028113Actual
4521329.002022-09-028113Actual
9013358.002022-12-318113Actual
10129380.002023-01-318113Budget
35704369.912024-12-3181112Actual
7623535.002022-11-028167Actual
30569344.002024-09-018116Actual
19927104.002023-11-028126Actual
37421115.002025-03-028126Actual
5318488.002022-09-028117Actual
22989167.002024-01-318146Actual
1877280.002022-06-028166Budget
17127916.252023-08-028118Actual
12701596.002023-04-028115Actual
16623275.002023-08-028173Actual
35532223.102024-12-3181211Actual
6631280.002022-10-028128Budget
27748394.382024-06-0181112Actual
35094299.002024-12-318116Actual
13173499.002023-04-028117Actual
11494494.002023-03-028164Actual
20452135.872023-11-0281611Actual
35412642.002024-12-318128Actual
7811200.002022-11-028168Budget
9474391.002022-12-318116Actual
597380.002022-05-028136Budget
1838532.672023-09-0281511Actual
9475380.002022-12-318116Budget
27218291.002024-06-018146Actual
2342216.002022-07-038163Actual
26423281.622024-05-0181111Actual
37301860.002025-03-028115Actual
1769283.002022-06-028146Actual
20190946.552023-11-028118Actual
25352245.442024-04-0181111Actual
9940975.342022-12-318118Actual
27927685.482024-06-0181613Actual
36186605.002025-01-318165Actual
1484643.002022-06-028115Actual
10454480.002023-01-318115Budget
23913312.002024-03-018116Actual
3320280.002022-07-038168Budget
16002741.002023-07-038117Actual
28727148.632024-07-0281211Actual
387411102.002025-04-028117Actual
36654561.412025-01-3181111Actual
15654395.002023-07-038164Actual
27690343.322024-06-0181611Actual
27455867.762024-06-018128Actual
8453406.002022-12-038136Actual
37501202.002025-03-028156Actual
29047664.422024-07-0281213Actual
19363108.212023-10-0281411Actual
4335642.002022-08-028118Actual
1160380.002022-06-028113Budget
33851753.002024-12-028115Actual
349081240.002024-12-318114Actual
17655122.002023-09-028173Actual
15351214.592023-06-0281611Actual
11247380.002023-03-028113Budget
7890332.002022-12-038113Actual
31332446.872024-09-0181613Actual
9258546.002022-12-318164Actual
28019703.002024-07-028163Actual
8216520.002022-12-038115Actual
29080443.372024-07-0281613Actual
3319425.332022-07-038168Actual
18276185.872023-09-0281111Actual
13817295.002023-05-028116Actual
16977267.002023-08-028166Actual
38599424.002025-04-028136Actual
14233195.442023-05-0281111Actual
21037164.002023-12-038156Actual
5644380.002022-10-028113Budget
9523200.002022-12-318126Budget
3864280.002022-08-028116Budget
27894671.442024-06-0181213Actual
6161157.002022-10-028126Actual
388341319.292025-04-028118Actual
4707709.002022-09-028114Actual
3961380.002022-08-028136Budget
2790100.002022-07-038126Budget
246371023.002024-04-018113Actual
360591321.002025-01-318114Actual
8076650.002022-12-038114Budget
10919591.002023-01-318117Actual
19955306.002023-11-028136Actual
23642538.002024-03-018163Actual
26478139.062024-05-0181311Actual
9338478.002022-12-318115Actual
7283176.002022-11-028126Actual
9012380.002022-12-318113Budget
34552322.042024-12-0281112Actual
34024260.002024-12-028146Actual
3261316.242022-07-038128Actual
29350806.002024-08-018115Actual
6770380.002022-11-028113Budget
4441458.672022-08-028168Actual
3727480.002022-08-028115Budget
29524248.002024-08-018146Actual
36682198.642025-01-3181211Actual
2153827.362023-12-0381112Actual
2283383.002022-07-038113Actual
16686361.002023-08-028164Actual
33998412.002024-12-028136Actual
22422147.572023-12-3181411Actual
4055200.002022-08-028156Budget
34293608.672024-12-028168Actual
32874376.002024-11-018136Actual
7379275.002022-11-028146Actual
27192409.002024-06-018136Actual
20838497.002023-12-038115Actual
37336715.002025-03-028165Actual
34351588.002024-12-0281111Actual
8077741.002022-12-038114Actual
15235230.552023-06-0281111Actual
5707200.002022-10-028163Budget
18218592.002023-09-028168Actual
17069488.002023-08-028167Actual
20872502.002023-12-038165Actual
3213835.952022-07-038118Actual
17302101.822023-08-0281311Actual
19189555.642023-10-028128Actual
9862480.002022-12-318167Budget
2195885.002023-12-318126Actual
33970109.002024-12-028126Actual
29020343.362024-07-0281113Actual
19687265.002023-11-028173Actual
129690.002022-06-028173Budget
1722410.002022-06-028136Actual
1583255.002023-07-038126Actual
1426136.932023-05-0281211Actual
23318177.362024-01-3181111Actual
36299412.002025-01-318136Actual
3343069.912024-11-0181212Actual
27079585.002024-06-018165Actual
10782186.002023-01-318156Actual
27656119.912024-06-0181511Actual
8454380.002022-12-038136Budget
1632436.932023-07-0381511Actual
26363648.062024-05-018168Actual
22012214.002023-12-318146Actual
25494183.742024-04-0181611Actual
892380.002022-05-028167Budget
17810478.002023-09-028165Actual
16095940.492023-07-038118Actual
14612127.002023-06-028173Actual
18979115.002023-10-028156Actual
2742280.002022-07-038116Budget
279183.002022-07-038126Actual
22282434.422023-12-318168Actual
8685514.002022-12-038117Actual
2394052.002024-03-018126Actual
6304200.002022-10-028156Budget
31363.002022-05-028113Actual
19749331.002023-11-028164Actual
13924152.002023-05-028156Actual
1526335.872023-06-0281211Actual
29583299.002024-08-018166Actual
1219280.002022-06-028163Budget
36351198.002025-01-318156Actual
30676168.002024-09-018156Actual
30355258.002024-09-018173Actual
30380.002022-05-028113Budget
6257280.002022-10-028146Budget
8875385.942022-12-038128Actual
17775399.002023-09-028115Actual
33464503.962024-11-0181612Actual
8934200.002022-12-038168Budget
25294513.212024-04-018168Actual
10639130.002023-01-318126Actual
3398380.002022-08-028113Budget
33344340.132024-11-0181611Actual
36476828.002025-01-318167Actual
370881180.002025-03-028113Actual
12372350.002023-04-028113Actual
31300443.372024-09-0181213Actual
2777673.102024-06-0181212Actual
291371073.002024-08-018113Actual
35850469.682024-12-3181213Actual
4659124.002022-09-028173Actual
2540796.512024-04-0181311Actual
26717217.052024-05-0181113Actual
31802180.002024-10-018156Actual
38273608.002025-04-028163Actual
31424635.002024-10-018163Actual
2664480.002022-07-038165Budget
331081255.652024-11-018118Actual
20780414.002023-12-038164Actual
2934167.002022-07-038156Actual
22908248.002024-01-318116Actual
645243.002022-05-028146Actual
5784124.002022-10-028173Actual
20132473.002023-11-028167Actual
1933663.532023-10-0281311Actual
37885336.942025-03-0281411Actual
11432650.002023-03-028114Budget
18099468.002023-09-028167Actual
313891115.002024-10-018113Actual
31061273.102024-09-0181411Actual
31722107.002024-10-018126Actual
2203434.422022-06-028168Actual
11433729.002023-03-028114Actual
21337174.172023-12-0381111Actual
14348143.312023-05-0281611Actual
3962372.002022-08-028136Actual
3072689.002022-07-038117Actual
19842386.002023-11-028165Actual
31835284.002024-10-018166Actual
33730224.002024-12-028173Actual
38862537.452025-04-028128Actual
2880859.272024-07-0281511Actual
1789587.002023-09-028126Actual
24375102.892024-03-0181311Actual
2293558.002024-01-318126Actual
31637761.002024-10-018165Actual
1545382.002022-06-028165Actual
2743304.002022-07-038116Actual
308591625.352024-09-018118Actual
37031446.872025-01-3181613Actual
35001921.002024-12-318115Actual
13957246.002023-05-028166Actual
318921071.002024-10-018117Actual
3284697.002024-11-018126Actual
30174492.492024-08-0181213Actual
2662540.122024-05-0181112Actual
5566280.002022-09-028168Budget
38776722.002025-04-028167Actual
37180251.002025-03-028173Actual
35823229.332024-12-3181113Actual
11106200.002023-01-318128Budget
36562608.672025-01-318128Actual
23198832.912024-01-318118Actual
419414.002022-05-028165Actual
9722266.002022-12-318166Actual
38065609.282025-03-0281612Actual
4196468.002022-08-028117Actual
1624280.002022-06-028116Budget
36093811.002025-01-318164Actual
690890.002022-11-028173Budget
16157638.972023-07-038168Actual
6033459.002022-10-028165Actual
3688167.782025-01-3181212Actual
297331331.412024-08-018118Actual
15057643.002023-06-028167Actual
26777457.402024-05-0181613Actual
13722563.002023-05-028115Actual
26566152.892024-05-0181611Actual
11965275.002023-03-028166Actual
644280.002022-05-028146Budget
30766994.002024-09-018117Actual
36763117.782025-01-3181511Actual
30511669.002024-09-018165Actual
11812401.002023-03-028136Actual
25948558.002024-05-018165Actual
16918200.002023-08-028146Actual
37243858.002025-03-028164Actual
24849416.002024-04-018115Actual
364411149.002025-01-318117Actual
19011260.002023-10-028166Actual
2606551.002022-07-038115Actual
33581678.462024-11-0181613Actual
31215536.942024-09-0181612Actual
32338457.152024-10-0181612Actual
4383502.612022-08-028128Actual
19103708.002023-10-028167Actual
2254646.502023-12-3181612Actual
191611192.012023-10-028118Actual
10189200.002023-01-318163Budget
4382280.002022-08-028128Budget
17189.002022-05-028173Actual
35883457.402024-12-3181613Actual
26207926.002024-05-018117Actual
7624480.002022-11-028167Budget
10979509.002023-01-318167Actual
27489592.002024-06-018168Actual
10781200.002023-01-318156Budget
38544319.002025-04-028116Actual
12293280.002023-03-028168Budget
1218281.002022-06-028163Actual
11385100.002023-03-028173Budget
12561672.002023-04-028114Actual
7564650.002022-11-028117Budget
17717384.002023-09-028164Actual
33310207.152024-11-0181411Actual
17923347.002023-09-028136Actual
12622514.002023-04-028164Actual
14315101.822023-05-0281411Actual
832532.002022-05-028117Actual
353841305.652024-12-318118Actual
27334994.002024-06-018117Actual
10687380.002023-01-318136Budget
1020280.002022-05-028128Budget
2442934.802024-03-0181511Actual
12843317.002023-04-028116Actual
22758354.002024-01-318164Actual
12623480.002023-04-028164Budget
2355034.802024-01-3181612Actual
28370253.002024-07-028146Actual
5456948.072022-09-028118Actual
31695351.002024-10-018116Actual
5179179.002022-09-028156Actual
37711835.952025-03-028128Actual
9395500.002022-12-318165Actual
4009276.002022-08-028146Actual
6160200.002022-10-028126Budget
9572401.002022-12-318136Actual
6956650.002022-11-028114Actual
37745819.282025-03-028168Actual
2663551.002022-07-038165Actual
13898205.002023-05-028146Actual
37449361.002025-03-028136Actual
326331346.002024-11-018114Actual
16215232.682023-07-0381111Actual
24320169.912024-03-0181111Actual
33256203.952024-11-0181211Actual
12435200.002023-04-028163Budget
24791307.002024-04-018164Actual
19981195.002023-11-028146Actual
15317140.122023-06-0281411Actual
36244409.002025-01-318116Actual
16779512.002023-08-028165Actual
9072280.002022-12-318163Budget
35504436.942024-12-3181111Actual
39097403.962025-04-0281611Actual
2469779.002022-07-038114Actual
1624332.672023-07-0381211Actual
3586650.002022-08-028114Budget
6362235.002022-10-028166Actual
420480.002022-05-028165Budget
5504280.002022-09-028128Budget
34494461.412024-12-0281611Actual
2204280.002022-06-028168Budget
38982210.342025-04-0281211Actual
281041346.002024-07-028114Actual
38330185.002025-04-028173Actual
18659132.002023-10-028173Actual
19281232.682023-10-0281111Actual
36853274.172025-01-3181112Actual
12044525.002023-03-028117Actual

Generated 2025-06-01 12:32:56.776 UTC