[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 960  >   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9722266.002022-12-198166Actual
2742280.002022-06-218116Budget
12622514.002023-03-218164Actual
9198715.002022-12-198114Actual
14852104.002023-05-218126Actual
23855452.002024-02-188165Actual
8607280.002022-11-218166Budget
12373380.002023-03-218113Budget
36384286.002025-01-198166Actual
29550165.002024-07-208156Actual
2777673.102024-05-2081212Actual
12294378.362023-02-188168Actual
14521864.002023-05-218113Actual
27277282.002024-05-208166Actual
1768280.002022-05-218146Budget
2051022.042023-10-2181112Actual
10374386.002023-01-198164Actual
29881113.532024-07-2081211Actual
297331331.412024-07-208118Actual
28641634.432024-06-208168Actual
22368101.822023-12-1981211Actual
831550.002022-04-208117Budget
37711835.952025-02-188128Actual
29853510.342024-07-2081111Actual
7951257.002022-11-218163Actual
11812401.002023-02-188136Actual
4256380.002022-07-218167Budget
33136620.792024-10-208128Actual
24020175.002024-02-188156Actual
16157638.972023-06-218168Actual
17189.002022-04-208173Actual
23607967.002024-02-188113Actual
33344340.132024-10-2081611Actual
21986330.002023-12-198136Actual
383581259.002025-03-218114Actual
29443319.002024-07-208116Actual
22012214.002023-12-198146Actual
33522369.682024-10-2081113Actual
3538100.002022-07-218173Budget
7485280.002022-10-218166Budget
3072689.002022-06-218117Actual
11432650.002023-02-188114Budget
29969326.302024-07-2081611Actual
31695351.002024-09-198116Actual
11059480.002023-01-198118Budget
35121126.002024-12-198126Actual
1404421.002022-05-218164Actual
30569344.002024-08-208116Actual
32513983.002024-10-208113Actual
2555220.972024-03-2081112Actual
13033200.002023-03-218156Budget
21337174.172023-11-2181111Actual
27334994.002024-05-208117Actual
4382280.002022-07-218128Budget
11762100.002023-02-188126Budget
6631280.002022-09-208128Budget
11307200.002023-02-188163Budget
32548602.002024-10-208163Actual
6630385.942022-09-208128Actual
28962450.772024-06-2081612Actual
5785100.002022-09-208173Budget
20717137.002023-11-218173Actual
4769480.002022-08-218164Budget
10128347.002023-01-198113Actual
19955306.002023-10-218136Actual
21628891.002023-12-198113Actual
14348143.312023-04-2081611Actual
25082270.002024-03-208166Actual
2095785.002023-11-218126Actual
9665200.002022-12-198156Budget
6362235.002022-09-208166Actual
2606551.002022-06-218115Actual
2540796.512024-03-2081311Actual
18953159.002023-09-208146Actual
20838497.002023-11-218115Actual
548100.002022-04-208126Budget
10314650.002023-01-198114Budget
19103708.002023-09-208167Actual
4334480.002022-07-218118Budget
1218281.002022-05-218163Actual
7155445.002022-10-218165Actual
2993280.002022-06-218166Budget
10266100.002023-01-198173Actual
4847480.002022-08-218115Budget
31481246.002024-09-198173Actual
34433267.792024-11-2081411Actual
315091210.002024-09-198114Actual
34614559.282024-11-2081612Actual
8547200.002022-11-218156Budget
22071251.002023-12-198166Actual
18721387.002023-09-208164Actual
5892480.002022-09-208164Budget
32213105.022024-09-1981511Actual
37180251.002025-02-188173Actual
27192409.002024-05-208136Actual
22221851.102023-12-198118Actual
18419138.002023-08-2181611Actual
28429300.002024-06-208166Actual
29498421.002024-07-208136Actual
9474391.002022-12-198116Actual
360499.002022-04-208115Actual
34351588.002024-11-2081111Actual
1446439.062023-04-2081612Actual
12293280.002023-02-188168Budget
246371023.002024-03-208113Actual
501361.002022-04-208116Actual
7564650.002022-10-218117Budget
24997327.002024-03-208136Actual
33170749.582024-10-208168Actual
129690.002022-05-218173Budget
1080280.002022-04-208168Budget
32012717.762024-09-198128Actual
8548207.002022-11-218156Actual
5706232.002022-09-208163Actual
7623535.002022-10-218167Actual
34880275.002024-12-198173Actual
3783197.572025-02-1881211Actual
14674342.002023-05-218164Actual
802993.002022-11-218173Actual
7811200.002022-10-218168Budget
29583299.002024-07-208166Actual
20309243.322023-10-2181111Actual
2343280.002022-06-218163Budget
802890.002022-11-218173Budget
38544319.002025-03-218116Actual
4441458.672022-07-218168Actual
10189200.002023-01-198163Budget
10781200.002023-01-198156Budget
17155370.792023-07-218128Actual
13423280.002023-03-218168Budget
12702480.002023-03-218115Budget
419414.002022-04-208165Actual
36853274.172025-01-1981112Actual
4335642.002022-07-218118Actual
750302.002022-04-208166Actual
21480143.312023-11-2181611Actual
12891122.002023-03-218126Actual
26717217.052024-04-1981113Actual
3649480.002022-07-218164Budget
892380.002022-04-208167Budget
15747452.002023-06-218165Actual
5239310.002022-08-218166Actual
832532.002022-04-208117Actual
23762456.002024-02-188164Actual
36093811.002025-01-198164Actual
3133414.002022-06-218167Actual
31007113.532024-08-2081211Actual
2251313.532023-12-1981112Actual
3728468.002022-07-218115Actual
14051643.002023-04-208167Actual
34672446.872024-11-2081113Actual
32456420.562024-09-1981613Actual
10979509.002023-01-198167Actual
19715570.002023-10-218114Actual
4521329.002022-08-218113Actual
26089160.002024-04-198146Actual
690890.002022-10-218173Budget
598372.002022-04-208136Actual
2887276.002022-06-218146Actual
2056842.252023-10-2181612Actual
6304200.002022-09-208156Budget
12764380.002023-03-218165Budget
23460193.322024-01-1981611Actual
341391093.002024-11-208117Actual
37301860.002025-02-188115Actual
10511427.002023-01-198165Actual
33943375.002024-11-208116Actual
33793717.002024-11-208164Actual
33730224.002024-11-208173Actual
6210380.002022-09-208136Budget
17247191.192023-07-2181111Actual
39036350.772025-03-2181411Actual
8076650.002022-11-218114Budget
16123458.672023-06-218128Actual
37885336.942025-02-1881411Actual
19981195.002023-10-218146Actual
245487.142024-02-1881212Actual
13173499.002023-03-218117Actual
382381061.002025-03-218113Actual
10512380.002023-01-198165Budget
12513100.002023-03-218173Budget
3561352.892024-12-1981511Actual
21662656.002023-12-198163Actual
2839380.002022-06-218136Budget
2195885.002023-12-198126Actual
420480.002022-04-208165Budget
364411149.002025-01-198117Actual
22850395.002024-01-198165Actual
18779395.002023-09-208115Actual
35646344.382024-12-1981611Actual
5456948.072022-08-218118Actual
1847730.552023-08-2181112Actual
25294513.212024-03-208168Actual
16623275.002023-07-218173Actual
5784124.002022-09-208173Actual
20985324.002023-11-218136Actual
6033459.002022-09-208165Actual
1484643.002022-05-218115Actual
36299412.002025-01-198136Actual
28231737.002024-06-208165Actual
13600257.002023-04-208173Actual
16977267.002023-07-218166Actual
5645329.002022-09-208113Actual
23642538.002024-02-188163Actual
16918200.002023-07-218146Actual
13174550.002023-03-218117Budget
2136599.702023-11-2181211Actual
18185385.942023-08-218128Actual
2664480.002022-06-218165Budget
4910480.002022-08-218165Budget
218650.002022-04-208114Budget
11859248.002023-02-188146Actual
6442550.002022-09-208117Budget
32104461.412024-09-1981111Actual
19281232.682023-09-2081111Actual
21931226.002023-12-198116Actual
21037164.002023-11-218156Actual
9988537.452022-12-198128Actual
1624280.002022-05-218116Budget
17683516.002023-08-218114Actual
18331106.082023-08-2181311Actual
27809581.622024-05-2081612Actual
33581678.462024-10-2081613Actual
5377380.002022-08-218167Budget
13872251.002023-04-208136Actual
29908317.792024-07-2081311Actual
13957246.002023-04-208166Actual
22340220.982023-12-1981111Actual
35883457.402024-12-1981613Actual
6957650.002022-10-218114Budget
28699510.342024-06-2081111Actual
4009276.002022-07-218146Actual
2546170.972024-03-2081511Actual
32605322.002024-10-208173Actual
308591625.352024-08-208118Actual
30298683.002024-08-208163Actual
28727148.632024-06-2081211Actual
2283383.002022-06-218113Actual
30801780.002024-08-208167Actual
12184725.342023-02-188118Actual
19363108.212023-09-2081411Actual
25913644.002024-04-198115Actual
34050182.002024-11-208156Actual
20097722.002023-10-218117Actual
6034480.002022-09-208165Budget
17775399.002023-08-218115Actual
269541088.002024-05-208114Actual
38150420.562025-02-1881213Actual
359550.002022-04-208115Budget
8404161.002022-11-218126Actual
3648445.002022-07-218164Actual
206251023.002023-11-218113Actual
37449361.002025-02-188136Actual
1955550.002022-05-218117Budget
3284697.002024-10-208126Actual
32874376.002024-10-208136Actual
326331346.002024-10-208114Actual
691200.002022-04-208156Budget
2886280.002022-06-218146Budget
5180200.002022-08-218156Budget
26926260.002024-05-208173Actual
23226417.762024-01-198128Actual
31061273.102024-08-2081411Actual
37243858.002025-02-188164Actual
1583255.002023-06-218126Actual
15712421.002023-06-218115Actual
1544244.382023-05-2181612Actual
14233195.442023-04-2081111Actual
14315101.822023-04-2081411Actual
28138717.002024-06-208164Actual
12105409.002023-02-188167Actual
1686479.002023-07-218126Actual
23105643.002024-01-198117Actual
7750316.242022-10-218128Actual
19423197.572023-09-2081611Actual
5132192.002022-08-218146Actual
35559256.082024-12-1981311Actual
7234384.002022-10-218116Actual
11306255.002023-02-188163Actual
31637761.002024-09-198165Actual
3785561.002022-07-218165Actual
30355258.002024-08-208173Actual
29229278.002024-07-208173Actual
8077741.002022-11-218114Actual
8827480.002022-11-218118Budget
22249443.512023-12-198128Actual
32159264.592024-09-1981311Actual
20391140.122023-10-2181411Actual
12987280.002023-03-218146Budget
27867224.062024-05-2081113Actual
38181732.842025-02-1881613Actual
11964280.002023-02-188166Budget
2790100.002022-06-218126Budget
27046802.002024-05-208115Actual
274271269.292024-05-208118Actual
13095280.002023-03-218166Budget
12560650.002023-03-218114Budget
129761.002022-05-218173Actual
29761628.372024-07-208128Actual
4768509.002022-08-218164Actual
37394336.002025-02-188116Actual
302631136.002024-08-208113Actual
19011260.002023-09-208166Actual
13757351.002023-04-208165Actual
25853532.002024-04-198164Actual
9337480.002022-12-198115Budget
387411102.002025-03-218117Actual
33885768.002024-11-208165Actual
16651678.002023-07-218114Actual
6303152.002022-09-208156Actual
8934200.002022-11-218168Budget
38862537.452025-03-218128Actual
12372350.002023-03-218113Actual
1021382.912022-04-208128Actual
3865369.002022-07-218116Actual
375911019.002025-02-188117Actual
18979115.002023-09-208156Actual
28521707.002024-06-208167Actual
11247380.002023-02-188113Budget
39097403.962025-03-2181611Actual
12701596.002023-03-218115Actual
32132226.302024-09-1981211Actual
33310207.152024-10-2081411Actual
9013358.002022-12-198113Actual
14825256.002023-05-218116Actual
9861393.002022-12-198167Actual
2743304.002022-06-218116Actual
13628494.002023-04-208114Actual
5644380.002022-09-208113Budget
32761790.002024-10-208165Actual
11058851.102023-01-198118Actual
18358106.082023-08-2181411Actual
22282434.422023-12-198168Actual
15912160.002023-06-218156Actual
16892308.002023-07-218136Actual
37501202.002025-02-188156Actual
9523200.002022-12-198126Budget
39335594.252025-03-2181613Actual
21747567.002023-12-198114Actual
2526405.002022-06-218164Actual
28019703.002024-06-208163Actual
28370253.002024-06-208146Actual
21279482.912023-11-218168Actual
1930937.992023-09-2081211Actual
35446749.582024-12-198168Actual
2880859.272024-06-2081511Actual
13362200.002023-03-218128Budget
4195550.002022-07-218117Budget
31802180.002024-09-198156Actual
7751280.002022-10-218128Budget
11763186.002023-02-188126Actual
6256313.002022-09-208146Actual
26566152.892024-04-1981611Actual
28396198.002024-06-208156Actual
5505463.212022-08-218128Actual
1939076.292023-09-2081511Actual
19068736.002023-09-208117Actual
37031446.872025-01-1981613Actual
2282380.002022-06-218113Budget
28076254.002024-06-208173Actual
21159509.002023-11-218167Actual
1625321.002022-05-218116Actual
34460101.822024-11-2081511Actual
2663551.002022-06-218165Actual
27629281.622024-05-2081411Actual
13424522.302023-03-218168Actual
10590338.002023-01-198116Actual
9862480.002022-12-198167Budget
33970109.002024-11-208126Actual
1219280.002022-05-218163Budget
38065609.282025-02-1881612Actual
1830436.932023-08-2181211Actual
33256203.952024-10-2081211Actual
21781307.002023-12-198164Actual
29524248.002024-07-208146Actual
349081240.002024-12-198114Actual
4707709.002022-08-218114Actual
24463227.362024-02-1881611Actual
2561127.362024-03-2081612Actual
26869775.002024-05-208163Actual
23968321.002024-02-188136Actual
352911019.002024-12-198117Actual
30511669.002024-08-208165Actual
219650.002022-04-208114Actual
7703480.002022-10-218118Budget
26008181.002024-04-198116Actual
24229482.912024-02-188128Actual
278464.002022-04-208164Actual
1789587.002023-08-218126Actual
1540922.042023-05-2181112Actual
13235480.002023-03-218167Budget
8501233.002022-11-218146Actual
3727480.002022-07-218115Budget
13506965.002023-04-208113Actual
4658100.002022-08-218173Budget
28781269.912024-06-2081411Actual
38776722.002025-03-218167Actual
2992358.002022-06-218166Actual
4659124.002022-08-218173Actual
31034330.552024-08-2081311Actual
14640577.002023-05-218114Actual
2142280.002022-05-218128Budget
3913177.002022-07-218126Actual
9072280.002022-12-198163Budget
303831148.002024-08-208114Actual
25494183.742024-03-2081611Actual
22758354.002024-01-198164Actual
20660614.002023-11-218163Actual
751280.002022-04-208166Budget
27369785.002024-05-208167Actual
38123329.332025-02-1881113Actual
347881061.002024-12-198113Actual
37803401.832025-02-1881111Actual
13034217.002023-03-218156Actual
19596955.002023-10-218113Actual
91280.002022-04-208163Budget
2557915.652024-03-2081212Actual
1647427.362023-06-2181612Actual
1816125.002022-05-218156Actual
36763117.782025-01-1981511Actual
11573480.002023-02-188115Budget
20132473.002023-10-218167Actual
4520380.002022-08-218113Budget
2203434.422022-05-218168Actual
37858330.552025-02-1881311Actual
17717384.002023-08-218164Actual
34174657.002024-11-208167Actual
31544693.002024-09-198164Actual
19630650.002023-10-218163Actual
2153827.362023-11-2181112Actual
2933200.002022-06-218156Budget
3461200.002022-07-218163Budget
23048263.002024-01-198166Actual
6160200.002022-09-208126Budget
13924152.002023-04-208156Actual
37534332.002025-02-188166Actual
36972460.912025-01-1981113Actual
10050200.002022-12-198168Budget
35823229.332024-12-1981113Actual
3320280.002022-06-218168Budget
7484246.002022-10-218166Actual
1641626.292023-06-2181112Actual
14732542.002023-05-218115Actual
12939384.002023-03-218136Actual
3587700.002022-07-218114Actual
32246298.642024-09-1981611Actual
36151886.002025-01-198115Actual
27489592.002024-05-208168Actual
2831698.002024-06-208126Actual
29020343.362024-06-2081113Actual
5036139.002022-08-218126Actual
3460237.002022-07-218163Actual
31602815.002024-09-198115Actual
8454380.002022-11-218136Budget
39275345.122025-03-2181113Actual
14288142.252023-04-2081311Actual
915168.002022-12-198173Actual
38896710.192025-03-218168Actual
32726827.002024-10-208115Actual
165311004.002023-07-218113Actual
8606310.002022-11-218166Actual
6112302.002022-09-208116Actual
32926144.002024-10-208156Actual
3688167.782025-01-1981212Actual
3864280.002022-07-218116Budget
38571162.002025-03-218126Actual
38486806.002025-03-218165Actual
33549434.592024-10-2081213Actual
692162.002022-04-208156Actual
15235230.552023-05-2181111Actual
2469779.002022-06-218114Actual
3005570.972024-07-2081212Actual
8875385.942022-11-218128Actual
3261316.242022-06-218128Actual
13662431.002023-04-208164Actual
6831281.002022-10-218163Actual
35201147.002024-12-198156Actual
33998412.002024-11-208136Actual
20007119.002023-10-218156Actual
2157137.992023-11-2181612Actual
1815200.002022-05-218156Budget
1877280.002022-05-218166Budget
23699124.002024-02-188173Actual
23140702.002024-01-198167Actual
17329149.702023-07-2181411Actual
21719124.002023-12-198173Actual
25731608.002024-04-198163Actual
9338478.002022-12-198115Actual
10639130.002023-01-198126Actual
8405200.002022-11-218126Budget
14906175.002023-05-218146Actual
27690343.322024-05-2081611Actual
185671144.002023-09-208113Actual
29935283.742024-07-2081411Actual
12842280.002023-03-218116Budget
31750405.002024-09-198136Actual
20745651.002023-11-218114Actual
10049473.822022-12-198168Actual
28842294.382024-06-2081611Actual
22455229.492023-12-1981611Actual
5504280.002022-08-218128Budget
37745819.282025-02-188168Actual
34082264.002024-11-208166Actual
22723582.002024-01-198114Actual
35704369.912024-12-1981112Actual
32046740.492024-09-198168Actual
16566617.002023-07-218163Actual
6692280.002022-09-208168Budget
17598686.002023-08-218163Actual
27927685.482024-05-2081613Actual
12434221.002023-03-218163Actual
342321305.652024-11-208118Actual
32186294.382024-09-1981411Actual
154991112.002023-06-218113Actual
3912200.002022-07-218126Budget
1443314.592023-04-2081212Actual
34943828.002024-12-198164Actual
281041346.002024-06-208114Actual
19687265.002023-10-218173Actual
23727634.002024-02-188114Actual
24052199.002024-02-188166Actual
4581200.002022-08-218163Budget
30147206.522024-07-2081113Actual
2143417.762022-05-218128Actual
36736229.492025-01-1981411Actual
5457480.002022-08-218118Budget
14965223.002023-05-218166Actual
30979442.262024-08-2081111Actual
16270103.952023-06-2181311Actual
9073250.002022-12-198163Actual
10782186.002023-01-198156Actual
15317140.122023-05-2181411Actual
38625221.002025-03-218146Actual
8137482.002022-11-218164Actual
1769283.002022-05-218146Actual
24402147.572024-02-1881411Actual
29292657.002024-07-208164Actual
23198832.912024-01-198118Actual
5707200.002022-09-208163Budget
11714280.002023-02-188116Budget
11906200.002023-02-188156Budget
6113280.002022-09-208116Budget
690996.002022-10-218173Actual
1161386.002022-05-218113Actual
18872221.002023-09-208116Actual
6257280.002022-09-208146Budget
292571111.002024-07-208114Actual
3961380.002022-07-218136Budget
33673614.002024-11-208163Actual
33283216.722024-10-2081311Actual
24672637.002024-03-208163Actual
15534585.002023-06-218163Actual
23346110.342024-01-1981211Actual
26242725.002024-04-198167Actual
34823648.002024-12-198163Actual
38330185.002025-03-218173Actual
30676168.002024-08-208156Actual
10840280.002023-01-198166Budget
27218291.002024-05-208146Actual
1624332.672023-06-2181211Actual
35940921.002025-01-198113Actual
2033768.852023-10-2181211Actual
10919591.002023-01-198117Actual
6363280.002022-09-208166Budget
11858280.002023-02-188146Budget
5565398.062022-08-218168Actual
27575167.782024-05-2081211Actual
4055200.002022-07-218156Budget
23015180.002024-01-198156Actual
17655122.002023-08-218173Actual
22038117.002023-12-198156Actual
372081275.002025-02-188114Actual
2204280.002022-05-218168Budget
26148179.002024-04-198166Actual
20930236.002023-11-218116Actual
37123797.002025-02-188163Actual
27244144.002024-05-208156Actual
18064743.002023-08-218117Actual
34293608.672024-11-208168Actual
31835284.002024-09-198166Actual
8453406.002022-11-218136Actual
26478139.062024-04-1981311Actual
15886186.002023-06-218146Actual
25948558.002024-04-198165Actual
3260280.002022-06-218128Budget
1632436.932023-06-2181511Actual
23400146.512024-01-1981411Actual
17923347.002023-08-218136Actual
9396380.002022-12-198165Budget
12232284.422023-02-188128Actual
6583798.072022-09-208118Actual
5971561.002022-09-208115Actual
25023180.002024-03-208146Actual
1735637.992023-07-2181511Actual
1744814.592023-07-2181112Actual
337581099.002024-11-208114Actual
4580214.002022-08-218163Actual
35326836.002024-12-198167Actual
11168280.002023-01-198168Budget
12890100.002023-03-218126Budget
3071550.002022-06-218117Budget
10188243.002023-01-198163Actual
34406300.762024-11-2081311Actual
11811380.002023-02-188136Budget
3791249.702025-02-1881511Actual
5318488.002022-08-218117Actual
14016585.002023-04-208117Actual
3803165.652025-02-1881212Actual
34260796.552024-11-208128Actual
6504380.002022-09-208167Budget
6771435.002022-10-218113Actual
35412642.002024-12-198128Actual
11635380.002023-02-188165Budget
8136480.002022-11-218164Budget
3399378.002022-07-218113Actual
6209406.002022-09-208136Actual
4196468.002022-07-218117Actual
1956549.002022-05-218117Actual
10129380.002023-01-198113Budget
15805279.002023-06-218116Actual
972480.002022-04-208118Budget
16779512.002023-07-218165Actual
23994218.002024-02-188146Actual
7282200.002022-10-218126Budget
1526335.872023-05-2181211Actual
13315842.012023-03-218118Actual
2351827.362024-01-1981112Actual
9475380.002022-12-198116Budget
24201878.372024-02-188118Actual
28607655.642024-06-208128Actual
29795723.822024-07-208168Actual
15351214.592023-05-2181611Actual
3786480.002022-07-218165Budget
17975104.002023-08-218156Actual
17810478.002023-08-218165Actual
7095480.002022-10-218115Budget
21839542.002023-12-198115Actual
2665942.252024-04-1981612Actual
4989316.002022-08-218116Actual
331081255.652024-10-208118Actual
1838532.672023-08-2181511Actual
597380.002022-04-208136Budget
2254646.502023-12-1981612Actual
8933296.542022-11-218168Actual
29675772.002024-07-208167Actual
9941480.002022-12-198118Budget
23820482.002024-02-188115Actual
22989167.002024-01-198146Actual
20452135.872023-10-2181611Actual
6503491.002022-09-208167Actual
8356414.002022-11-218116Actual
1721380.002022-05-218136Budget
891418.002022-04-208167Actual
12623480.002023-03-218164Budget
9395500.002022-12-198165Actual
7235380.002022-10-218116Budget
27656119.912024-05-2081511Actual
35149372.002024-12-198136Actual
38393686.002025-03-218164Actual
33228529.492024-10-2081111Actual
2934167.002022-06-218156Actual
24849416.002024-03-208115Actual
9572401.002022-12-198136Actual
12763370.002023-03-218165Actual
25049102.002024-03-208156Actual
7331401.002022-10-218136Actual
16002741.002023-06-218117Actual
35850469.682024-12-1981213Actual
32338457.152024-09-1981612Actual
32819394.002024-10-208116Actual
36709260.342025-01-1981311Actual
18157842.012023-08-218118Actual
15591177.002023-06-218173Actual
10454480.002023-01-198115Budget
1948113.532023-09-2081112Actual
31776228.002024-09-198146Actual
16095940.492023-06-218118Actual
13541707.002023-04-208163Actual
27602350.772024-05-2081311Actual
36476828.002025-01-198167Actual
34024260.002024-11-208146Actual
1483550.002022-05-218115Budget
26834975.002024-05-208113Actual
26423281.622024-04-1981111Actual
7332380.002022-10-218136Budget
365341502.622025-01-198118Actual
21873366.002023-12-198165Actual
11246439.002023-02-188113Actual
7096436.002022-10-218115Actual
32396376.702024-09-1981113Actual
29385691.002024-07-208165Actual
11636530.002023-02-188165Actual
313891115.002024-09-198113Actual
37421115.002025-02-188126Actual
7379275.002022-10-218146Actual
30596162.002024-08-208126Actual
11715345.002023-02-188116Actual
360591321.002025-01-198114Actual
31363.002022-04-208113Actual
27079585.002024-05-208165Actual
8215480.002022-11-218115Budget
30174492.492024-07-2081213Actual
35234291.002024-12-198166Actual
24320169.912024-02-1881111Actual
21124585.002023-11-218117Actual
370881180.002025-02-188113Actual
17127916.252023-07-218118Actual
11433729.002023-02-188114Actual
18899109.002023-09-208126Actual
35586250.762024-12-1981411Actual
9802650.002022-12-198117Budget
30206443.372024-07-2081613Actual
27164138.002024-05-208126Actual
16837309.002023-07-218116Actual
34731415.292024-11-2081613Actual
2094480.002022-05-218118Budget
22603984.002024-01-198113Actual
10920550.002023-01-198117Budget
9259480.002022-12-198164Budget
21392149.702023-11-2181311Actual
23318177.362024-01-1981111Actual
13722563.002023-04-208115Actual
2653227.362024-04-1981511Actual
15177473.822023-05-218168Actual
15860315.002023-06-218136Actual
252321051.102024-03-208118Actual
17302101.822023-07-2181311Actual
151151084.432023-05-218118Actual

Generated 2025-05-20 03:44:05.331 UTC