[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 896  >   

723 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8827480.002022-12-028118Budget
5784124.002022-10-018173Actual
31153377.362024-08-3181112Actual
3320280.002022-07-028168Budget
23373132.682024-01-3081311Actual
24052199.002024-02-298166Actual
278464.002022-05-018164Actual
284861215.002024-07-018117Actual
2561127.362024-03-3181612Actual
6504380.002022-10-018167Budget
17975104.002023-09-018156Actual
11306255.002023-03-018163Actual
35532223.102024-12-3081211Actual
37803401.832025-03-0181111Actual
4195550.002022-08-018117Budget
11168280.002023-01-308168Budget
5239310.002022-09-018166Actual
372081275.002025-03-018114Actual
8607280.002022-12-028166Budget
37534332.002025-03-018166Actual
279841104.002024-07-018113Actual
8606310.002022-12-028166Actual
32959351.002024-10-318166Actual
14173478.362023-05-018168Actual
308591625.352024-08-318118Actual
2355034.802024-01-3081612Actual
2282380.002022-07-028113Budget
30511669.002024-08-318165Actual
31181130.552024-08-3181212Actual
319841351.112024-09-308118Actual
33581678.462024-10-3181613Actual
10129380.002023-01-308113Budget
35765609.282024-12-3081612Actual
16837309.002023-08-018116Actual
3538100.002022-08-018173Budget
27575167.782024-05-3181211Actual
269541088.002024-05-318114Actual
14521864.002023-06-018113Actual
8277380.002022-12-028165Budget
12513100.002023-04-018173Budget
5644380.002022-10-018113Budget
32548602.002024-10-318163Actual
19423197.572023-10-0181611Actual
3728468.002022-08-018115Actual
28607655.642024-07-018128Actual
5565398.062022-09-018168Actual
12044525.002023-03-018117Actual
13236486.002023-04-018167Actual
15534585.002023-07-028163Actual
892380.002022-05-018167Budget
154991112.002023-07-028113Actual
33885768.002024-12-018165Actual
5456948.072022-09-018118Actual
34024260.002024-12-018146Actual
644280.002022-05-018146Budget
33136620.792024-10-318128Actual
19981195.002023-11-018146Actual
24463227.362024-02-2981611Actual
31273239.852024-08-3181113Actual
25731608.002024-04-308163Actual
24229482.912024-02-298128Actual
20660614.002023-12-028163Actual
15177473.822023-06-018168Actual
14932150.002023-06-018156Actual
22638598.002024-01-308163Actual
27334994.002024-05-318117Actual
6161157.002022-10-018126Actual
32246298.642024-09-3081611Actual
12701596.002023-04-018115Actual
23048263.002024-01-308166Actual
1847730.552023-09-0181112Actual
7017459.002022-11-018164Actual
915090.002022-12-308173Budget
37301860.002025-03-018115Actual
31722107.002024-09-308126Actual
29935283.742024-07-3181411Actual
35559256.082024-12-3081311Actual
7331401.002022-11-018136Actual
17189507.152023-08-018168Actual
973779.882022-05-018118Actual
34351588.002024-12-0181111Actual
27894671.442024-05-3181213Actual
7282200.002022-11-018126Budget
5377380.002022-09-018167Budget
1686479.002023-08-018126Actual
9395500.002022-12-308165Actual
2254646.502023-12-3081612Actual
21245532.912023-12-028128Actual
6210380.002022-10-018136Budget
3399378.002022-08-018113Actual
27690343.322024-05-3181611Actual
19011260.002023-10-018166Actual
598372.002022-05-018136Actual
18419138.002023-09-0181611Actual
21719124.002023-12-308173Actual
10189200.002023-01-308163Budget
3561352.892024-12-3081511Actual
30676168.002024-08-318156Actual
1443314.592023-05-0181212Actual
36795294.382025-01-3081611Actual
14906175.002023-06-018146Actual
20251614.732023-11-018168Actual
359550.002022-05-018115Budget
35732150.762024-12-3081212Actual
1546480.002022-06-018165Budget
7096436.002022-11-018115Actual
2142280.002022-06-018128Budget
7702655.642022-11-018118Actual
25913644.002024-04-308115Actual
19842386.002023-11-018165Actual
13924152.002023-05-018156Actual
4255468.002022-08-018167Actual
18157842.012023-09-018118Actual
191611192.012023-10-018118Actual
11715345.002023-03-018116Actual
17155370.792023-08-018128Actual
4659124.002022-09-018173Actual
10781200.002023-01-308156Budget
15317140.122023-06-0181411Actual
16358128.422023-07-0281611Actual
27369785.002024-05-318167Actual
11859248.002023-03-018146Actual
750302.002022-05-018166Actual
1160380.002022-06-018113Budget
37449361.002025-03-018136Actual
31332446.872024-08-3181613Actual
22963305.002024-01-308136Actual
3785561.002022-08-018165Actual
10374386.002023-01-308164Actual
285791537.472024-07-018118Actual
30766994.002024-08-318117Actual
6770380.002022-11-018113Budget
10050200.002022-12-308168Budget
36031195.002025-01-308173Actual
26423281.622024-04-3081111Actual
3727480.002022-08-018115Budget
27218291.002024-05-318146Actual
7234384.002022-11-018116Actual
20872502.002023-12-028165Actual
597380.002022-05-018136Budget
36271103.002025-01-308126Actual
22989167.002024-01-308146Actual
36186605.002025-01-308165Actual
37180251.002025-03-018173Actual
24942223.002024-03-318116Actual
27164138.002024-05-318126Actual
2095749.582022-06-018118Actual
1384481.002023-05-018126Actual
29047664.422024-07-0181213Actual
21159509.002023-12-028167Actual
22128657.002023-12-308117Actual
313891115.002024-09-308113Actual
36853274.172025-01-3081112Actual
16270103.952023-07-0281311Actual
31637761.002024-09-308165Actual
24884425.002024-03-318165Actual
12843317.002023-04-018116Actual
2293558.002024-01-308126Actual
8453406.002022-12-028136Actual
35940921.002025-01-308113Actual
383581259.002025-04-018114Actual
1632436.932023-07-0281511Actual
31776228.002024-09-308146Actual
5707200.002022-10-018163Budget
303831148.002024-08-318114Actual
20780414.002023-12-028164Actual
13034217.002023-04-018156Actual
1021382.912022-05-018128Actual
3260280.002022-07-028128Budget
15805279.002023-07-028116Actual
10453514.002023-01-308115Actual
4707709.002022-09-018114Actual
5457480.002022-09-018118Budget
1647427.362023-07-0281612Actual
35326836.002024-12-308167Actual
2157137.992023-12-0281612Actual
1345650.002022-06-018114Actual
5036139.002022-09-018126Actual
19596955.002023-11-018113Actual
24672637.002024-03-318163Actual
20040221.002023-11-018166Actual
27455867.762024-05-318128Actual
2053713.532023-11-0181212Actual
4442280.002022-08-018168Budget
34580126.292024-12-0181212Actual
7485280.002022-11-018166Budget
34614559.282024-12-0181612Actual
245487.142024-02-2981212Actual
10980480.002023-01-308167Budget
26008181.002024-04-308116Actual
9072280.002022-12-308163Budget
14555686.002023-06-018163Actual
39183150.762025-04-0181212Actual
9941480.002022-12-308118Budget
16123458.672023-07-028128Actual
21337174.172023-12-0281111Actual
27547499.702024-05-3181111Actual
21392149.702023-12-0281311Actual
5037200.002022-09-018126Budget
33970109.002024-12-018126Actual
3072689.002022-07-028117Actual
2394052.002024-02-298126Actual
10049473.822022-12-308168Actual
38625221.002025-04-018146Actual
37336715.002025-03-018165Actual
22723582.002024-01-308114Actual
7095480.002022-11-018115Budget
1545382.002022-06-018165Actual
38150420.562025-03-0181213Actual
22850395.002024-01-308165Actual
9199650.002022-12-308114Budget
5972480.002022-10-018115Budget
25082270.002024-03-318166Actual
212171105.652023-12-028118Actual
31926850.002024-09-308167Actual
5317550.002022-09-018117Budget
12043550.002023-03-018117Budget
802890.002022-12-028173Budget
39335594.252025-04-0181613Actual
29881113.532024-07-3181211Actual
13095280.002023-04-018166Budget
23260458.672024-01-308168Actual
2831698.002024-07-018126Actual
12891122.002023-04-018126Actual
9012380.002022-12-308113Budget
17923347.002023-09-018136Actual
1079370.792022-05-018168Actual
22422147.572023-12-3081411Actual
30355258.002024-08-318173Actual
30174492.492024-07-3181213Actual
2442934.802024-02-2981511Actual
38954461.412025-04-0181111Actual
151151084.432023-06-018118Actual
30979442.262024-08-3181111Actual
32668819.002024-10-318164Actual
2886280.002022-07-028146Budget
11385100.002023-03-018173Budget
6442550.002022-10-018117Budget
11763186.002023-03-018126Actual
972480.002022-05-018118Budget
9801637.002022-12-308117Actual
14348143.312023-05-0181611Actual
7235380.002022-11-018116Budget
14852104.002023-06-018126Actual
13235480.002023-04-018167Budget
17655122.002023-09-018173Actual
1722410.002022-06-018136Actual
36654561.412025-01-3081111Actual
11635380.002023-03-018165Budget
38544319.002025-04-018116Actual
36999497.752025-01-3081213Actual
23140702.002024-01-308167Actual
31095362.472024-08-3181611Actual
7156380.002022-11-018165Budget
30709259.002024-08-318166Actual
23727634.002024-02-298114Actual
2343280.002022-07-028163Budget
22071251.002023-12-308166Actual
1727572.042023-08-0181211Actual
1219280.002022-06-018163Budget
30206443.372024-07-3181613Actual
25352245.442024-03-3181111Actual
9474391.002022-12-308116Actual
4117280.002022-08-018166Budget
13094289.002023-04-018166Actual
29795723.822024-07-318168Actual
5085380.002022-09-018136Budget
30569344.002024-08-318116Actual
1218281.002022-06-018163Actual
7811200.002022-11-018168Budget
12623480.002023-04-018164Budget
32213105.022024-09-3081511Actual
9666123.002022-12-308156Actual
2036463.532023-11-0181311Actual
36384286.002025-01-308166Actual
16566617.002023-08-018163Actual
36972460.912025-01-3081113Actual
2342737.992024-01-3081511Actual
31215536.942024-08-3181612Actual
5180200.002022-09-018156Budget
16977267.002023-08-018166Actual
1344650.002022-06-018114Budget
11811380.002023-03-018136Budget
13872251.002023-05-018136Actual
2056842.252023-11-0181612Actual
17090.002022-05-018173Budget
23226417.762024-01-308128Actual
23642538.002024-02-298163Actual
28076254.002024-07-018173Actual
2934167.002022-07-028156Actual
279380.002022-05-018164Budget
25853532.002024-04-308164Actual
21279482.912023-12-028168Actual
10188243.002023-01-308163Actual
10512380.002023-01-308165Budget
34552322.042024-12-0181112Actual
20930236.002023-12-028116Actual
90278.002022-05-018163Actual
12106480.002023-03-018167Budget
37945359.282025-03-0181611Actual
3134380.002022-07-028167Budget
16037650.002023-07-028167Actual
28138717.002024-07-018164Actual
7891380.002022-12-028113Budget
22038117.002023-12-308156Actual
31061273.102024-08-3181411Actual
17810478.002023-09-018165Actual
14965223.002023-06-018166Actual
23198832.912024-01-308118Actual
23913312.002024-02-298116Actual
18185385.942023-09-018128Actual
8137482.002022-12-028164Actual
18872221.002023-10-018116Actual
28781269.912024-07-0181411Actual
34293608.672024-12-018168Actual
28289379.002024-07-018116Actual
33402284.812024-10-3181112Actual
20838497.002023-12-028115Actual
9723280.002022-12-308166Budget
12105409.002023-03-018167Actual
10840280.002023-01-308166Budget
206251023.002023-12-028113Actual
5505463.212022-09-018128Actual
29350806.002024-07-318115Actual
38393686.002025-04-018164Actual
24020175.002024-02-298156Actual
22282434.422023-12-308168Actual
20985324.002023-12-028136Actual
3071550.002022-07-028117Budget
13174550.002023-04-018117Budget
17127916.252023-08-018118Actual
34379113.532024-12-0181211Actual
27927685.482024-05-3181613Actual
11714280.002023-03-018116Budget
27629281.622024-05-3181411Actual
8215480.002022-12-028115Budget
10315650.002023-01-308114Actual
12939384.002023-04-018136Actual
17069488.002023-08-018167Actual
10734280.002023-01-308146Budget
22908248.002024-01-308116Actual
14315101.822023-05-0181411Actual
32819394.002024-10-318116Actual
13033200.002023-04-018156Budget
20218532.912023-11-018128Actual
376831310.202025-03-018118Actual
25139842.002024-03-318117Actual
24320169.912024-02-2981111Actual
14825256.002023-06-018116Actual
2992358.002022-07-028166Actual
34699474.942024-12-0181213Actual
17717384.002023-09-018164Actual
4848572.002022-09-018115Actual
8748468.002022-12-028167Actual
24849416.002024-03-318115Actual
23318177.362024-01-3081111Actual
2880859.272024-07-0181511Actual
1955550.002022-06-018117Budget
297331331.412024-07-318118Actual
21419146.512023-12-0281411Actual
2251313.532023-12-3081112Actual
8874280.002022-12-028128Budget
19281232.682023-10-0181111Actual
15886186.002023-07-028146Actual
3961380.002022-08-018136Budget
9988537.452022-12-308128Actual
7950280.002022-12-028163Budget
27748394.382024-05-3181112Actual
13628494.002023-05-018114Actual
29443319.002024-07-318116Actual
33522369.682024-10-3181113Actual
22603984.002024-01-308113Actual
32104461.412024-09-3081111Actual
263021475.352024-04-308118Actual
34460101.822024-12-0181511Actual
34672446.872024-12-0181113Actual
24757627.002024-03-318114Actual
8933296.542022-12-028168Actual
9665200.002022-12-308156Budget
21986330.002023-12-308136Actual
17329149.702023-08-0181411Actual
3461200.002022-08-018163Budget
6303152.002022-10-018156Actual
4383502.612022-08-018128Actual
6503491.002022-10-018167Actual
6582480.002022-10-018118Budget
19103708.002023-10-018167Actual
2351827.362024-01-3081112Actual
18007249.002023-09-018166Actual
6630385.942022-10-018128Actual
26115130.002024-04-308156Actual
360499.002022-05-018115Actual
2283383.002022-07-028113Actual
14880306.002023-06-018136Actual
21662656.002023-12-308163Actual
1721380.002022-06-018136Budget
28370253.002024-07-018146Actual
5833787.002022-10-018114Actual
17034709.002023-08-018117Actual
38982210.342025-04-0181211Actual
7283176.002022-11-018126Actual
24402147.572024-02-2981411Actual
23015180.002024-01-308156Actual
5971561.002022-10-018115Actual
22816504.002024-01-308115Actual
6692280.002022-10-018168Budget
832532.002022-05-018117Actual
16002741.002023-07-028117Actual
12842280.002023-04-018116Budget
2743304.002022-07-028116Actual
22012214.002023-12-308146Actual
21628891.002023-12-308113Actual
37123797.002025-03-018163Actual
10314650.002023-01-308114Budget
22455229.492023-12-3081611Actual
13506965.002023-05-018113Actual
3539107.002022-08-018173Actual
16686361.002023-08-018164Actual
19807488.002023-11-018115Actual
31544693.002024-09-308164Actual
24375102.892024-02-2981311Actual
4056164.002022-08-018156Actual
2742280.002022-07-028116Budget
21067263.002023-12-028166Actual
6691414.732022-10-018168Actual
28842294.382024-07-0181611Actual
10266100.002023-01-308173Actual
32513983.002024-10-318113Actual
20007119.002023-11-018156Actual
8077741.002022-12-028114Actual
27244144.002024-05-318156Actual
24262638.972024-02-298168Actual
9989280.002022-12-308128Budget
274271269.292024-05-318118Actual
7890332.002022-12-028113Actual
2144633.742023-12-0281511Actual
4580214.002022-09-018163Actual
1876251.002022-06-018166Actual
15235230.552023-06-0181111Actual
33050802.002024-10-318167Actual
2434872.042024-02-2981211Actual
34050182.002024-12-018156Actual
7155445.002022-11-018165Actual
341391093.002024-12-018117Actual
22758354.002024-01-308164Actual
3343069.912024-10-3181212Actual
13362200.002023-04-018128Budget
1404421.002022-06-018164Actual
9572401.002022-12-308136Actual
382381061.002025-04-018113Actual
5645329.002022-10-018113Actual
39036350.772025-04-0181411Actual
17247191.192023-08-0181111Actual
9396380.002022-12-308165Budget
1440623.102023-05-0181112Actual
548100.002022-05-018126Budget
32761790.002024-10-318165Actual
20452135.872023-11-0181611Actual
35175225.002024-12-308146Actual
35974653.002025-01-308163Actual
23855452.002024-02-298165Actual
25049102.002024-03-318156Actual
4196468.002022-08-018117Actual
29172635.002024-07-318163Actual
30380.002022-05-018113Budget
360591321.002025-01-308114Actual
38684332.002025-04-018166Actual
18659132.002023-10-018173Actual
26744622.322024-04-3081213Actual
39217581.622025-04-0181612Actual
15022819.002023-06-018117Actual
1641626.292023-07-0281112Actual
11906200.002023-03-018156Budget
27602350.772024-05-3181311Actual
7623535.002022-11-018167Actual
14732542.002023-06-018115Actual
8454380.002022-12-028136Budget
29080443.372024-07-0181613Actual
10454480.002023-01-308115Budget
3212480.002022-07-028118Budget
37711835.952025-03-018128Actual
27867224.062024-05-3181113Actual
23762456.002024-02-298164Actual
22221851.102023-12-308118Actual
11762100.002023-03-018126Budget
8404161.002022-12-028126Actual
2665942.252024-04-3081612Actual
35704369.912024-12-3081112Actual
5504280.002022-09-018128Budget
19900260.002023-11-018116Actual
16779512.002023-08-018165Actual
36709260.342025-01-3081311Actual
9862480.002022-12-308167Budget
3648445.002022-08-018164Actual
388341319.292025-04-018118Actual
25260502.612024-03-318128Actual
26363648.062024-04-308168Actual
9013358.002022-12-308113Actual
4909464.002022-09-018165Actual
37858330.552025-03-0181311Actual
13600257.002023-05-018173Actual
20745651.002023-12-028114Actual
14640577.002023-06-018114Actual
1673135.002022-06-018126Actual
12561672.002023-04-018114Actual
2653227.362024-04-3081511Actual
30887592.002024-08-318128Actual
19955306.002023-11-018136Actual
11433729.002023-03-018114Actual
1644313.532023-07-0281212Actual
29524248.002024-07-318146Actual
26207926.002024-04-308117Actual
6362235.002022-10-018166Actual
23607967.002024-02-298113Actual
2136599.702023-12-0281211Actual
6957650.002022-11-018114Budget
11494494.002023-03-018164Actual
31007113.532024-08-3181211Actual
26926260.002024-05-318173Actual
420480.002022-05-018165Budget
35201147.002024-12-308156Actual
8136480.002022-12-028164Budget
9259480.002022-12-308164Budget
29908317.792024-07-3181311Actual
14139385.942023-05-018128Actual
9571380.002022-12-308136Budget
27137302.002024-05-318116Actual
8216520.002022-12-028115Actual
17302101.822023-08-0181311Actual
15057643.002023-06-018167Actual
38651208.002025-04-018156Actual
32926144.002024-10-318156Actual
5238280.002022-09-018166Budget
1426136.932023-05-0181211Actual
8357380.002022-12-028116Budget
8826669.282022-12-028118Actual
18602579.002023-10-018163Actual
31835284.002024-09-308166Actual
2469779.002022-07-028114Actual
1930937.992023-10-0181211Actual
35446749.582024-12-308168Actual
38896710.192025-04-018168Actual
1672100.002022-06-018126Budget
39275345.122025-04-0181113Actual
30147206.522024-07-3181113Actual
3864280.002022-08-018116Budget
26478139.062024-04-3081311Actual
12294378.362023-03-018168Actual
8686650.002022-12-028117Budget
3398380.002022-08-018113Budget
11858280.002023-03-018146Budget
38599424.002025-04-018136Actual
14111931.402023-05-018118Actual
1877280.002022-06-018166Budget
1624332.672023-07-0281211Actual
2153827.362023-12-0281112Actual
16157638.972023-07-028168Actual
29675772.002024-07-318167Actual
3133414.002022-07-028167Actual
22395132.682023-12-3081311Actual
22340220.982023-12-3081111Actual
13314480.002023-04-018118Budget
10267100.002023-01-308173Budget
129690.002022-06-018173Budget
302631136.002024-08-318113Actual
10511427.002023-01-308165Actual
9522139.002022-12-308126Actual
34494461.412024-12-0181611Actual
26148179.002024-04-308166Actual
18331106.082023-09-0181311Actual
5566280.002022-09-018168Budget
36244409.002025-01-308116Actual
35504436.942024-12-3081111Actual
35094299.002024-12-308116Actual
11905127.002023-03-018156Actual
129761.002022-06-018173Actual
4658100.002022-09-018173Budget
3688167.782025-01-3081212Actual
1789587.002023-09-018126Actual
6160200.002022-10-018126Budget
4706650.002022-09-018114Budget
17598686.002023-09-018163Actual
32132226.302024-09-3081211Actual
30298683.002024-08-318163Actual
7703480.002022-11-018118Budget
3791249.702025-03-0181511Actual
3865369.002022-08-018116Actual
23460193.322024-01-3081611Actual
16215232.682023-07-0281111Actual
6363280.002022-10-018166Budget
21480143.312023-12-0281611Actual
2051022.042023-11-0181112Actual
1624280.002022-06-018116Budget
21873366.002023-12-308165Actual
33793717.002024-12-018164Actual
15712421.002023-07-028115Actual
19630650.002023-11-018163Actual
2527380.002022-07-028164Budget
12702480.002023-04-018115Budget
1769283.002022-06-018146Actual
6831281.002022-11-018163Actual
18979115.002023-10-018156Actual
38451730.002025-04-018115Actual
35149372.002024-12-308136Actual
13957246.002023-05-018166Actual
32012717.762024-09-308128Actual
2496956.002024-03-318126Actual
279183.002022-07-028126Actual
33464503.962024-10-3181612Actual
32456420.562024-09-3081613Actual
20717137.002023-12-028173Actual
1953932.672023-10-0181612Actual
18099468.002023-09-018167Actual
18721387.002023-10-018164Actual
28231737.002024-07-018165Actual
17775399.002023-09-018115Actual
33170749.582024-10-318168Actual
27656119.912024-05-3181511Actual
690890.002022-11-018173Budget
33283216.722024-10-3181311Actual
5893382.002022-10-018164Actual
1446439.062023-05-0181612Actual
9523200.002022-12-308126Budget
370881180.002025-03-018113Actual
10590338.002023-01-308116Actual
6256313.002022-10-018146Actual
347881061.002024-12-308113Actual
12763370.002023-04-018165Actual
18779395.002023-10-018115Actual
38123329.332025-03-0181113Actual
3803165.652025-03-0181212Actual
4382280.002022-08-018128Budget
3962372.002022-08-018136Actual
37243858.002025-03-018164Actual
12512133.002023-04-018173Actual
33851753.002024-12-018115Actual
1138462.002023-03-018173Actual
8685514.002022-12-028117Actual
3786480.002022-08-018165Budget
11059480.002023-01-308118Budget
38776722.002025-04-018167Actual
12560650.002023-04-018114Budget
18814512.002023-10-018165Actual
8875385.942022-12-028128Actual
35646344.382024-12-3081611Actual
32396376.702024-09-3081113Actual
26063276.002024-04-308136Actual
35234291.002024-12-308166Actual
1939076.292023-10-0181511Actual
12372350.002023-04-018113Actual
23105643.002024-01-308117Actual
13173499.002023-04-018117Actual
3587700.002022-08-018114Actual
3913177.002022-08-018126Actual
32874376.002024-10-318136Actual
1768280.002022-06-018146Budget
15945221.002023-07-028166Actual
10687380.002023-01-308136Budget
36151886.002025-01-308115Actual
4910480.002022-09-018165Budget
26834975.002024-05-318113Actual
4334480.002022-08-018118Budget
34731415.292024-12-0181613Actual
1815200.002022-06-018156Budget
32605322.002024-10-318173Actual
2452125.232024-02-2981112Actual
7425116.002022-11-018156Actual
23346110.342024-01-3081211Actual
34880275.002024-12-308173Actual
21747567.002023-12-308114Actual
2664480.002022-07-028165Budget
26242725.002024-04-308167Actual
5318488.002022-09-018117Actual
11432650.002023-03-018114Budget
10979509.002023-01-308167Actual
37394336.002025-03-018116Actual
37421115.002025-03-018126Actual
645243.002022-05-018146Actual
501361.002022-05-018116Actual
33730224.002024-12-018173Actual
10841316.002023-01-308166Actual
91280.002022-05-018163Budget
29761628.372024-07-318128Actual
13315842.012023-04-018118Actual
25948558.002024-04-308165Actual
6034480.002022-10-018165Budget
29550165.002024-07-318156Actual
39155356.082025-04-0181112Actual
7426200.002022-11-018156Budget
23968321.002024-02-298136Actual
27489592.002024-05-318168Actual
9258546.002022-12-308164Actual
24729123.002024-03-318173Actual
1838532.672023-09-0181511Actual
11107402.602023-01-308128Actual
13423280.002023-04-018168Budget
13722563.002023-05-018115Actual
38571162.002025-04-018126Actual
4335642.002022-08-018118Actual
2557915.652024-03-3181212Actual
387411102.002025-04-018117Actual
28344440.002024-07-018136Actual
18276185.872023-09-0181111Actual
30027339.062024-07-3181112Actual
6257280.002022-10-018146Budget
2468650.002022-07-028114Budget
25174614.002024-03-318167Actual
6830280.002022-11-018163Budget
6209406.002022-10-018136Actual
18927289.002023-10-018136Actual
2839380.002022-07-028136Budget
30418870.002024-08-318164Actual
34260796.552024-12-018128Actual
34082264.002024-12-018166Actual
33549434.592024-10-3181213Actual
11167414.732023-01-308168Actual
16744525.002023-08-018115Actual
33310207.152024-10-3181411Actual
17949160.002023-09-018146Actual
281041346.002024-07-018114Actual
11812401.002023-03-018136Actual
29385691.002024-07-318165Actual
9861393.002022-12-308167Actual

Generated 2025-06-01 00:36:01.379 UTC