[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 960  >   

722 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18331106.082023-09-0281311Actual
7016480.002022-11-028164Budget
25049102.002024-04-018156Actual
1815200.002022-06-028156Budget
11858280.002023-03-028146Budget
22012214.002023-12-318146Actual
39335594.252025-04-0281613Actual
370881180.002025-03-028113Actual
30206443.372024-08-0181613Actual
32246298.642024-10-0181611Actual
22758354.002024-01-318164Actual
22603984.002024-01-318113Actual
33581678.462024-11-0181613Actual
38393686.002025-04-028164Actual
34174657.002024-12-028167Actual
1769283.002022-06-028146Actual
34260796.552024-12-028128Actual
11635380.002023-03-028165Budget
319841351.112024-10-018118Actual
2254646.502023-12-3181612Actual
28138717.002024-07-028164Actual
191611192.012023-10-028118Actual
1933663.532023-10-0281311Actual
25082270.002024-04-018166Actual
12842280.002023-04-028116Budget
3399378.002022-08-028113Actual
1544244.382023-06-0281612Actual
33050802.002024-11-018167Actual
20745651.002023-12-038114Actual
15235230.552023-06-0281111Actual
34494461.412024-12-0281611Actual
3906349.702025-04-0281511Actual
15143402.602023-06-028128Actual
1426136.932023-05-0281211Actual
31007113.532024-09-0181211Actual
36476828.002025-01-318167Actual
16566617.002023-08-028163Actual
10375480.002023-01-318164Budget
20040221.002023-11-028166Actual
29498421.002024-08-018136Actual
27575167.782024-06-0181211Actual
8827480.002022-12-038118Budget
21245532.912023-12-038128Actual
17090.002022-05-028173Budget
27629281.622024-06-0181411Actual
15351214.592023-06-0281611Actual
10591280.002023-01-318116Budget
9665200.002022-12-318156Budget
12986307.002023-04-028146Actual
20007119.002023-11-028156Actual
19749331.002023-11-028164Actual
32046740.492024-10-018168Actual
6691414.732022-10-028168Actual
2351827.362024-01-3181112Actual
2743304.002022-07-038116Actual
22221851.102023-12-318118Actual
10639130.002023-01-318126Actual
16892308.002023-08-028136Actual
12184725.342023-03-028118Actual
8548207.002022-12-038156Actual
37475275.002025-03-028146Actual
35201147.002024-12-318156Actual
12763370.002023-04-028165Actual
24942223.002024-04-018116Actual
32456420.562024-10-0181613Actual
12513100.002023-04-028173Budget
3785561.002022-08-028165Actual
297331331.412024-08-018118Actual
9941480.002022-12-318118Budget
1161386.002022-06-028113Actual
8875385.942022-12-038128Actual
29229278.002024-08-018173Actual
11168280.002023-01-318168Budget
5706232.002022-10-028163Actual
12940380.002023-04-028136Budget
36972460.912025-01-3181113Actual
18276185.872023-09-0281111Actual
34823648.002024-12-318163Actual
8934200.002022-12-038168Budget
14233195.442023-05-0281111Actual
2538035.872024-04-0181211Actual
14825256.002023-06-028116Actual
1446439.062023-05-0281612Actual
2036463.532023-11-0281311Actual
29550165.002024-08-018156Actual
23140702.002024-01-318167Actual
14051643.002023-05-028167Actual
10512380.002023-01-318165Budget
39183150.762025-04-0281212Actual
5036139.002022-09-028126Actual
35883457.402024-12-3181613Actual
33170749.582024-11-018168Actual
2605550.002022-07-038115Budget
14880306.002023-06-028136Actual
14173478.362023-05-028168Actual
20930236.002023-12-038116Actual
7891380.002022-12-038113Budget
7951257.002022-12-038163Actual
1625321.002022-06-028116Actual
33793717.002024-12-028164Actual
2543499.702024-04-0181411Actual
25853532.002024-05-018164Actual
32900265.002024-11-018146Actual
35149372.002024-12-318136Actual
22163637.002023-12-318167Actual
6956650.002022-11-028114Actual
1789587.002023-09-028126Actual
751280.002022-05-028166Budget
13174550.002023-04-028117Budget
832532.002022-05-028117Actual
349081240.002024-12-318114Actual
13628494.002023-05-028114Actual
18779395.002023-10-028115Actual
23968321.002024-03-018136Actual
9337480.002022-12-318115Budget
3648445.002022-08-028164Actual
36384286.002025-01-318166Actual
21839542.002023-12-318115Actual
10734280.002023-01-318146Budget
30298683.002024-09-018163Actual
24229482.912024-03-018128Actual
25818778.002024-05-018114Actual
1955550.002022-06-028117Budget
2153827.362023-12-0381112Actual
20717137.002023-12-038173Actual
22395132.682023-12-3181311Actual
19630650.002023-11-028163Actual
1021382.912022-05-028128Actual
29020343.362024-07-0281113Actual
37180251.002025-03-028173Actual
10980480.002023-01-318167Budget
7379275.002022-11-028146Actual
34614559.282024-12-0281612Actual
91280.002022-05-028163Budget
2665942.252024-05-0181612Actual
3539107.002022-08-028173Actual
14288142.252023-05-0281311Actual
6209406.002022-10-028136Actual
1768280.002022-06-028146Budget
17598686.002023-09-028163Actual
1950814.592023-10-0281212Actual
388341319.292025-04-028118Actual
24997327.002024-04-018136Actual
13362200.002023-04-028128Budget
18419138.002023-09-0281611Actual
27334994.002024-06-018117Actual
6771435.002022-11-028113Actual
35412642.002024-12-318128Actual
3912200.002022-08-028126Budget
33283216.722024-11-0181311Actual
36763117.782025-01-3181511Actual
17683516.002023-09-028114Actual
35175225.002024-12-318146Actual
36853274.172025-01-3181112Actual
30418870.002024-09-018164Actual
2934167.002022-07-038156Actual
36596642.002025-01-318168Actual
4195550.002022-08-028117Budget
34580126.292024-12-0281212Actual
326331346.002024-11-018114Actual
32213105.022024-10-0181511Actual
175631102.002023-09-028113Actual
36299412.002025-01-318136Actual
8357380.002022-12-038116Budget
5180200.002022-09-028156Budget
291371073.002024-08-018113Actual
9988537.452022-12-318128Actual
33136620.792024-11-018128Actual
15177473.822023-06-028168Actual
2458033.742024-03-0181612Actual
802993.002022-12-038173Actual
24020175.002024-03-018156Actual
3688167.782025-01-3181212Actual
23727634.002024-03-018114Actual
20251614.732023-11-028168Actual
31363.002022-05-028113Actual
9862480.002022-12-318167Budget
11763186.002023-03-028126Actual
31424635.002024-10-018163Actual
7426200.002022-11-028156Budget
28900377.362024-07-0281112Actual
151151084.432023-06-028118Actual
278464.002022-05-028164Actual
1647427.362023-07-0381612Actual
129690.002022-06-028173Budget
915168.002022-12-318173Actual
32959351.002024-11-018166Actual
32668819.002024-11-018164Actual
9666123.002022-12-318156Actual
5085380.002022-09-028136Budget
34433267.792024-12-0281411Actual
18687609.002023-10-028114Actual
10840280.002023-01-318166Budget
129761.002022-06-028173Actual
17069488.002023-08-028167Actual
39097403.962025-04-0281611Actual
11906200.002023-03-028156Budget
7332380.002022-11-028136Budget
274271269.292024-06-018118Actual
5318488.002022-09-028117Actual
10189200.002023-01-318163Budget
12891122.002023-04-028126Actual
32012717.762024-10-018128Actual
12764380.002023-04-028165Budget
29292657.002024-08-018164Actual
28607655.642024-07-028128Actual
29761628.372024-08-018128Actual
8933296.542022-12-038168Actual
17810478.002023-09-028165Actual
25260502.612024-04-018128Actual
34293608.672024-12-028168Actual
16944131.002023-08-028156Actual
13662431.002023-05-028164Actual
34406300.762024-12-0281311Actual
19596955.002023-11-028113Actual
29853510.342024-08-0181111Actual
3649480.002022-08-028164Budget
3864280.002022-08-028116Budget
353841305.652024-12-318118Actual
11715345.002023-03-028116Actual
6034480.002022-10-028165Budget
7563715.002022-11-028117Actual
20097722.002023-11-028117Actual
27690343.322024-06-0181611Actual
8874280.002022-12-038128Budget
9395500.002022-12-318165Actual
5893382.002022-10-028164Actual
2051022.042023-11-0281112Actual
35586250.762024-12-3181411Actual
37534332.002025-03-028166Actual
21781307.002023-12-318164Actual
7283176.002022-11-028126Actual
9199650.002022-12-318114Budget
24729123.002024-04-018173Actual
330161127.002024-11-018117Actual
3791249.702025-03-0281511Actual
11965275.002023-03-028166Actual
37625834.002025-03-028167Actual
30355258.002024-09-018173Actual
1344650.002022-06-028114Budget
2343280.002022-07-038163Budget
16215232.682023-07-0381111Actual
2283383.002022-07-038113Actual
2742280.002022-07-038116Budget
376831310.202025-03-028118Actual
3783197.572025-03-0281211Actual
315091210.002024-10-018114Actual
331081255.652024-11-018118Actual
23015180.002024-01-318156Actual
1540922.042023-06-0281112Actual
6957650.002022-11-028114Budget
21662656.002023-12-318163Actual
9012380.002022-12-318113Budget
23048263.002024-01-318166Actual
3538100.002022-08-028173Budget
11059480.002023-01-318118Budget
26242725.002024-05-018167Actual
1218281.002022-06-028163Actual
292571111.002024-08-018114Actual
10128347.002023-01-318113Actual
13424522.302023-04-028168Actual
26869775.002024-06-018163Actual
2880859.272024-07-0281511Actual
279380.002022-05-028164Budget
19423197.572023-10-0281611Actual
645243.002022-05-028146Actual
23198832.912024-01-318118Actual
29881113.532024-08-0181211Actual
1876251.002022-06-028166Actual
19900260.002023-11-028116Actual
2790100.002022-07-038126Budget
2041877.362023-11-0281511Actual
33970109.002024-12-028126Actual
15747452.002023-07-038165Actual
31153377.362024-09-0181112Actual
1672100.002022-06-028126Budget
38651208.002025-04-028156Actual
7234384.002022-11-028116Actual
1644313.532023-07-0381212Actual
28727148.632024-07-0281211Actual
1830436.932023-09-0281211Actual
34880275.002024-12-318173Actual
6630385.942022-10-028128Actual
36736229.492025-01-3181411Actual
8748468.002022-12-038167Actual
3284697.002024-11-018126Actual
7378200.002022-11-028146Budget
30979442.262024-09-0181111Actual
9940975.342022-12-318118Actual
23373132.682024-01-3181311Actual
3962372.002022-08-028136Actual
38544319.002025-04-028116Actual
1632436.932023-07-0381511Actual
7950280.002022-12-038163Budget
2157137.992023-12-0381612Actual
25139842.002024-04-018117Actual
218650.002022-05-028114Budget
29908317.792024-08-0181311Actual
15534585.002023-07-038163Actual
12293280.002023-03-028168Budget
38150420.562025-03-0281213Actual
3586650.002022-08-028114Budget
2892869.912024-07-0281212Actual
8278414.002022-12-038165Actual
22282434.422023-12-318168Actual
21159509.002023-12-038167Actual
32548602.002024-11-018163Actual
1847730.552023-09-0281112Actual
38003257.152025-03-0281112Actual
32726827.002024-11-018115Actual
12232284.422023-03-028128Actual
12843317.002023-04-028116Actual
1529097.572023-06-0281311Actual
28641634.432024-07-028168Actual
36709260.342025-01-3181311Actual
2195885.002023-12-318126Actual
24402147.572024-03-0181411Actual
32761790.002024-11-018165Actual
26089160.002024-05-018146Actual
7624480.002022-11-028167Budget
7235380.002022-11-028116Budget
37336715.002025-03-028165Actual
6304200.002022-10-028156Budget
2342737.992024-01-3181511Actual
13722563.002023-05-028115Actual
1384481.002023-05-028126Actual
2886280.002022-07-038146Budget
32132226.302024-10-0181211Actual
972480.002022-05-028118Budget
25790191.002024-05-018173Actual
10314650.002023-01-318114Budget
12185480.002023-03-028118Budget
14965223.002023-06-028166Actual
36186605.002025-01-318165Actual
29172635.002024-08-018163Actual
8547200.002022-12-038156Budget
6362235.002022-10-028166Actual
387411102.002025-04-028117Actual
6830280.002022-11-028163Budget
8356414.002022-12-038116Actual
12372350.002023-04-028113Actual
2016380.002022-06-028167Budget
36093811.002025-01-318164Actual
1404421.002022-06-028164Actual
29443319.002024-08-018116Actual
34082264.002024-12-028166Actual
8077741.002022-12-038114Actual
1545382.002022-06-028165Actual
36914423.112025-01-3181612Actual
4056164.002022-08-028156Actual
13600257.002023-05-028173Actual
1219280.002022-06-028163Budget
17390218.852023-08-0281611Actual
1080280.002022-05-028168Budget
23820482.002024-03-018115Actual
5086350.002022-09-028136Actual
31215536.942024-09-0181612Actual
29470105.002024-08-018126Actual
383581259.002025-04-028114Actual
16037650.002023-07-038167Actual
23226417.762024-01-318128Actual
12702480.002023-04-028115Budget
12373380.002023-04-028113Budget
4910480.002022-09-028165Budget
246371023.002024-04-018113Actual
15860315.002023-07-038136Actual
2094480.002022-06-028118Budget
6831281.002022-11-028163Actual
17302101.822023-08-0281311Actual
35940921.002025-01-318113Actual
22422147.572023-12-3181411Actual
27137302.002024-06-018116Actual
16297135.872023-07-0381411Actual
281041346.002024-07-028114Actual
11494494.002023-03-028164Actual
29047664.422024-07-0281213Actual
5971561.002022-10-028115Actual
16686361.002023-08-028164Actual
3213835.952022-07-038118Actual
11433729.002023-03-028114Actual
1443314.592023-05-0281212Actual
15022819.002023-06-028117Actual
25948558.002024-05-018165Actual
25023180.002024-04-018146Actual
9619215.002022-12-318146Actual
375911019.002025-03-028117Actual
21067263.002023-12-038166Actual
19281232.682023-10-0281111Actual
915090.002022-12-318173Budget
2561127.362024-04-0181612Actual
10735319.002023-01-318146Actual
7811200.002022-11-028168Budget
165311004.002023-08-028113Actual
12043550.002023-03-028117Budget
2664480.002022-07-038165Budget
1721380.002022-06-028136Budget
31273239.852024-09-0181113Actual
5504280.002022-09-028128Budget
22638598.002024-01-318163Actual
17189507.152023-08-028168Actual
14767359.002023-06-028165Actual
31835284.002024-10-018166Actual
10374386.002023-01-318164Actual
284861215.002024-07-028117Actual
19807488.002023-11-028115Actual
10919591.002023-01-318117Actual
30596162.002024-09-018126Actual
14674342.002023-06-028164Actual
12622514.002023-04-028164Actual
31300443.372024-09-0181213Actual
6503491.002022-10-028167Actual
37501202.002025-03-028156Actual
14016585.002023-05-028117Actual
1020280.002022-05-028128Budget
31061273.102024-09-0181411Actual
263021475.352024-05-018118Actual
18007249.002023-09-028166Actual
22989167.002024-01-318146Actual
802890.002022-12-038173Budget
34552322.042024-12-0281112Actual
1641626.292023-07-0381112Actual
11495480.002023-03-028164Budget
6256313.002022-10-028146Actual
20132473.002023-11-028167Actual
7095480.002022-11-028115Budget
690996.002022-11-028173Actual
2293558.002024-01-318126Actual
6160200.002022-10-028126Budget
35646344.382024-12-3181611Actual
2557915.652024-04-0181212Actual
16623275.002023-08-028173Actual
3728468.002022-08-028115Actual
27164138.002024-06-018126Actual
4988280.002022-09-028116Budget
1956549.002022-06-028117Actual
30709259.002024-09-018166Actual
7890332.002022-12-038113Actual
6210380.002022-10-028136Budget
30624353.002024-09-018136Actual
19011260.002023-10-028166Actual
13033200.002023-04-028156Budget
9258546.002022-12-318164Actual
23318177.362024-01-3181111Actual
31181130.552024-09-0181212Actual
37945359.282025-03-0281611Actual
5645329.002022-10-028113Actual
10050200.002022-12-318168Budget
5456948.072022-09-028118Actual
13541707.002023-05-028163Actual
23913312.002024-03-018116Actual
5505463.212022-09-028128Actual
10267100.002023-01-318173Budget
4707709.002022-09-028114Actual
37301860.002025-03-028115Actual
13924152.002023-05-028156Actual
3461200.002022-08-028163Budget
35765609.282024-12-3181612Actual
891418.002022-05-028167Actual
7096436.002022-11-028115Actual
1484643.002022-06-028115Actual
33638983.002024-12-028113Actual
38273608.002025-04-028163Actual
7331401.002022-11-028136Actual
973779.882022-05-028118Actual
27369785.002024-06-018167Actual
9989280.002022-12-318128Budget
29524248.002024-08-018146Actual
11905127.002023-03-028156Actual
30174492.492024-08-0181213Actual
31722107.002024-10-018126Actual
20872502.002023-12-038165Actual
16779512.002023-08-028165Actual
32513983.002024-11-018113Actual
4848572.002022-09-028115Actual
21011223.002023-12-038146Actual
27656119.912024-06-0181511Actual
19687265.002023-11-028173Actual
13314480.002023-04-028118Budget
28699510.342024-07-0281111Actual
1583255.002023-07-038126Actual
11247380.002023-03-028113Budget
11167414.732023-01-318168Actual
33256203.952024-11-0181211Actual
29350806.002024-08-018115Actual
31802180.002024-10-018156Actual
18185385.942023-09-028128Actual
19927104.002023-11-028126Actual
38982210.342025-04-0281211Actual
23460193.322024-01-3181611Actual
20985324.002023-12-038136Actual
18064743.002023-09-028117Actual
3071550.002022-07-038117Budget
14521864.002023-06-028113Actual
38599424.002025-04-028136Actual
2993280.002022-07-038166Budget
341391093.002024-12-028117Actual
185671144.002023-10-028113Actual
34699474.942024-12-0281213Actual
14111931.402023-05-028118Actual
35704369.912024-12-3181112Actual
3134380.002022-07-038167Budget
19363108.212023-10-0281411Actual
4706650.002022-09-028114Budget
12560650.002023-04-028114Budget
34379113.532024-12-0281211Actual
19715570.002023-11-028114Actual
31695351.002024-10-018116Actual
1624332.672023-07-0381211Actual
23994218.002024-03-018146Actual
22908248.002024-01-318116Actual
11859248.002023-03-028146Actual
831550.002022-05-028117Budget
13095280.002023-04-028166Budget
16744525.002023-08-028115Actual
36795294.382025-01-3181611Actual
15912160.002023-07-038156Actual
7703480.002022-11-028118Budget
9572401.002022-12-318136Actual
2394052.002024-03-018126Actual
14555686.002023-06-028163Actual
28754253.962024-07-0281311Actual
22723582.002024-01-318114Actual
20838497.002023-12-038115Actual
31926850.002024-10-018167Actual
9475380.002022-12-318116Budget
3786480.002022-08-028165Budget
692162.002022-05-028156Actual
39036350.772025-04-0281411Actual
28019703.002024-07-028163Actual
13957246.002023-05-028166Actual
8404161.002022-12-038126Actual
20452135.872023-11-0281611Actual
33885768.002024-12-028165Actual
11058851.102023-01-318118Actual
39302627.582025-04-0281213Actual
8076650.002022-12-038114Budget
11812401.002023-03-028136Actual
33943375.002024-12-028116Actual
3803165.652025-03-0281212Actual
12939384.002023-04-028136Actual
17868315.002023-09-028116Actual
35532223.102024-12-3181211Actual
7485280.002022-11-028166Budget
33549434.592024-11-0181213Actual
30676168.002024-09-018156Actual
17655122.002023-09-028173Actual
21279482.912023-12-038168Actual
11107402.602023-01-318128Actual
13173499.002023-04-028117Actual
15712421.002023-07-038115Actual
285791537.472024-07-028118Actual
7282200.002022-11-028126Budget
29583299.002024-08-018166Actual
37031446.872025-01-3181613Actual
12044525.002023-03-028117Actual
8454380.002022-12-038136Budget
23642538.002024-03-018163Actual
37243858.002025-03-028164Actual
4117280.002022-08-028166Budget
13423280.002023-04-028168Budget
6363280.002022-10-028166Budget
23346110.342024-01-3181211Actual
6112302.002022-10-028116Actual
4196468.002022-08-028117Actual
3343069.912024-11-0181212Actual
2496956.002024-04-018126Actual
34024260.002024-12-028146Actual
22249443.512023-12-318128Actual
3865369.002022-08-028116Actual
35504436.942024-12-3181111Actual
28429300.002024-07-028166Actual
8136480.002022-12-038164Budget
22038117.002023-12-318156Actual
23607967.002024-03-018113Actual
36351198.002025-01-318156Actual
2203434.422022-06-028168Actual
27748394.382024-06-0181112Actual
38065609.282025-03-0281612Actual
2469779.002022-07-038114Actual
4383502.612022-08-028128Actual
1816125.002022-06-028156Actual
4255468.002022-08-028167Actual
32338457.152024-10-0181612Actual
2933200.002022-07-038156Budget
38896710.192025-04-028168Actual
20391140.122023-11-0281411Actual
1930937.992023-10-0281211Actual
252321051.102024-04-018118Actual
17949160.002023-09-028146Actual
37858330.552025-03-0281311Actual
14348143.312023-05-0281611Actual
2887276.002022-07-038146Actual
19955306.002023-11-028136Actual
24375102.892024-03-0181311Actual
30380.002022-05-028113Budget
19189555.642023-10-028128Actual
17975104.002023-09-028156Actual
1079370.792022-05-028168Actual
6583798.072022-10-028118Actual
28231737.002024-07-028165Actual
8215480.002022-12-038115Budget
4442280.002022-08-028168Budget
16358128.422023-07-0381611Actual
2282380.002022-07-038113Budget
27455867.762024-06-018128Actual
28962450.772024-07-0281612Actual
13315842.012023-04-028118Actual
8405200.002022-12-038126Budget
19842386.002023-11-028165Actual
10315650.002023-01-318114Actual
4441458.672022-08-028168Actual
35732150.762024-12-3181212Actual
3398380.002022-08-028113Budget
37885336.942025-03-0281411Actual
22816504.002024-01-318115Actual
3320280.002022-07-038168Budget
11307200.002023-03-028163Budget
26505132.682024-05-0181411Actual
5566280.002022-09-028168Budget
4382280.002022-08-028128Budget
1735637.992023-08-0281511Actual
32159264.592024-10-0181311Actual
8607280.002022-12-038166Budget
9618200.002022-12-318146Budget
1727572.042023-08-0281211Actual
18659132.002023-10-028173Actual
21931226.002023-12-318116Actual
2831698.002024-07-028126Actual
4580214.002022-09-028163Actual
2555220.972024-04-0181112Actual
2663551.002022-07-038165Actual
2142280.002022-06-028128Budget
16123458.672023-07-038128Actual
597380.002022-05-028136Budget
8685514.002022-12-038117Actual
30921851.102024-09-018168Actual
23699124.002024-03-018173Actual
28396198.002024-07-028156Actual
29795723.822024-08-018168Actual
17034709.002023-08-028117Actual
2526405.002022-07-038164Actual
14139385.942023-05-028128Actual
29969326.302024-08-0181611Actual
11385100.002023-03-028173Budget
296401093.002024-08-018117Actual
2777673.102024-06-0181212Actual
6442550.002022-10-028117Budget
6161157.002022-10-028126Actual
15886186.002023-07-038146Actual
219650.002022-05-028114Actual
2468650.002022-07-038114Budget
2053713.532023-11-0281212Actual
14852104.002023-06-028126Actual
5378386.002022-09-028167Actual
8137482.002022-12-038164Actual
10454480.002023-01-318115Budget
4658100.002022-09-028173Budget
21628891.002023-12-318113Actual
1686479.002023-08-028126Actual
10688391.002023-01-318136Actual
37449361.002025-03-028136Actual
3913177.002022-08-028126Actual
21747567.002023-12-318114Actual
352911019.002024-12-318117Actual
26363648.062024-05-018168Actual
24884425.002024-04-018165Actual
27218291.002024-06-018146Actual
365341502.622025-01-318118Actual
9198715.002022-12-318114Actual
18218592.002023-09-028168Actual
2056842.252023-11-0281612Actual
12987280.002023-04-028146Budget
22340220.982023-12-3181111Actual
30511669.002024-09-018165Actual
2033768.852023-11-0281211Actual
27867224.062024-06-0181113Actual
8686650.002022-12-038117Budget
3005570.972024-08-0181212Actual
1744814.592023-08-0281112Actual
14640577.002023-06-028114Actual
10841316.002023-01-318166Actual
10638100.002023-01-318126Budget
24109733.002024-03-018117Actual
9073250.002022-12-318163Actual
25174614.002024-04-018167Actual
13817295.002023-05-028116Actual
18721387.002023-10-028164Actual
17189.002022-05-028173Actual
6504380.002022-10-028167Budget
13236486.002023-04-028167Actual
8500200.002022-12-038146Budget
11573480.002023-03-028115Budget
35823229.332024-12-3181113Actual
2143417.762022-06-028128Actual
38625221.002025-04-028146Actual
34050182.002024-12-028156Actual
6033459.002022-10-028165Actual
154991112.002023-07-038113Actual
10049473.822022-12-318168Actual
32104461.412024-10-0181111Actual
549129.002022-05-028126Actual
34731415.292024-12-0281613Actual
10979509.002023-01-318167Actual
11762100.002023-03-028126Budget
33998412.002024-12-028136Actual
31750405.002024-10-018136Actual
7750316.242022-11-028128Actual
1673135.002022-06-028126Actual
4989316.002022-09-028116Actual
20218532.912023-11-028128Actual
7702655.642022-11-028118Actual
31776228.002024-10-018146Actual
32186294.382024-10-0181411Actual
9474391.002022-12-318116Actual
10453514.002023-01-318115Actual
6582480.002022-10-028118Budget
20780414.002023-12-038164Actual
37803401.832025-03-0281111Actual
360591321.002025-01-318114Actual
5377380.002022-09-028167Budget
3460237.002022-08-028163Actual
35234291.002024-12-318166Actual

Generated 2025-06-01 17:19:13.031 UTC