[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 768  >   

702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4255468.002022-08-018167Actual
27629281.622024-05-3181411Actual
15805279.002023-07-028116Actual
7812301.092022-11-018168Actual
645243.002022-05-018146Actual
35883457.402024-12-3081613Actual
23855452.002024-02-298165Actual
21873366.002023-12-308165Actual
12434221.002023-04-018163Actual
19363108.212023-10-0181411Actual
11965275.002023-03-018166Actual
29047664.422024-07-0181213Actual
10266100.002023-01-308173Actual
4659124.002022-09-018173Actual
1644313.532023-07-0281212Actual
34943828.002024-12-308164Actual
27690343.322024-05-3181611Actual
14906175.002023-06-018146Actual
38181732.842025-03-0181613Actual
1218281.002022-06-018163Actual
2743304.002022-07-028116Actual
27137302.002024-05-318116Actual
16977267.002023-08-018166Actual
32159264.592024-09-3081311Actual
38123329.332025-03-0181113Actual
32423610.042024-09-3081213Actual
3962372.002022-08-018136Actual
2557915.652024-03-3181212Actual
37711835.952025-03-018128Actual
285791537.472024-07-018118Actual
751280.002022-05-018166Budget
331081255.652024-10-318118Actual
18358106.082023-09-0181411Actual
30476770.002024-08-318115Actual
23373132.682024-01-3081311Actual
15712421.002023-07-028115Actual
2095749.582022-06-018118Actual
10453514.002023-01-308115Actual
2203434.422022-06-018168Actual
8874280.002022-12-028128Budget
12294378.362023-03-018168Actual
18064743.002023-09-018117Actual
3785561.002022-08-018165Actual
6034480.002022-10-018165Budget
3460237.002022-08-018163Actual
21279482.912023-12-028168Actual
19068736.002023-10-018117Actual
19281232.682023-10-0181111Actual
1744814.592023-08-0181112Actual
37945359.282025-03-0181611Actual
35412642.002024-12-308128Actual
274271269.292024-05-318118Actual
10840280.002023-01-308166Budget
24109733.002024-02-298117Actual
22908248.002024-01-308116Actual
16744525.002023-08-018115Actual
39009210.342025-04-0181311Actual
597380.002022-05-018136Budget
35823229.332024-12-3081113Actual
11812401.002023-03-018136Actual
11964280.002023-03-018166Budget
23460193.322024-01-3081611Actual
303831148.002024-08-318114Actual
31215536.942024-08-3181612Actual
4580214.002022-09-018163Actual
26869775.002024-05-318163Actual
11495480.002023-03-018164Budget
18979115.002023-10-018156Actual
36271103.002025-01-308126Actual
13957246.002023-05-018166Actual
29498421.002024-07-318136Actual
19749331.002023-11-018164Actual
31481246.002024-09-308173Actual
598372.002022-05-018136Actual
318921071.002024-09-308117Actual
27748394.382024-05-3181112Actual
30174492.492024-07-3181213Actual
20745651.002023-12-028114Actual
3913177.002022-08-018126Actual
3648445.002022-08-018164Actual
4521329.002022-09-018113Actual
36299412.002025-01-308136Actual
22723582.002024-01-308114Actual
129761.002022-06-018173Actual
2343280.002022-07-028163Budget
20040221.002023-11-018166Actual
36972460.912025-01-3081113Actual
1641626.292023-07-0281112Actual
28396198.002024-07-018156Actual
6033459.002022-10-018165Actual
29350806.002024-07-318115Actual
20985324.002023-12-028136Actual
14521864.002023-06-018113Actual
37421115.002025-03-018126Actual
38651208.002025-04-018156Actual
375911019.002025-03-018117Actual
26363648.062024-04-308168Actual
27602350.772024-05-3181311Actual
2144633.742023-12-0281511Actual
25494183.742024-03-3181611Actual
35326836.002024-12-308167Actual
22221851.102023-12-308118Actual
37858330.552025-03-0181311Actual
2254646.502023-12-3081612Actual
20007119.002023-11-018156Actual
11858280.002023-03-018146Budget
352911019.002024-12-308117Actual
28781269.912024-07-0181411Actual
19927104.002023-11-018126Actual
27046802.002024-05-318115Actual
35704369.912024-12-3081112Actual
36031195.002025-01-308173Actual
22758354.002024-01-308164Actual
2458033.742024-02-2981612Actual
12185480.002023-03-018118Budget
7017459.002022-11-018164Actual
6771435.002022-11-018113Actual
16686361.002023-08-018164Actual
10374386.002023-01-308164Actual
2606551.002022-07-028115Actual
17810478.002023-09-018165Actual
3284697.002024-10-318126Actual
279841104.002024-07-018113Actual
7234384.002022-11-018116Actual
10734280.002023-01-308146Budget
20838497.002023-12-028115Actual
37803401.832025-03-0181111Actual
2840423.002022-07-028136Actual
4988280.002022-09-018116Budget
4334480.002022-08-018118Budget
27334994.002024-05-318117Actual
31273239.852024-08-3181113Actual
1529097.572023-06-0181311Actual
6257280.002022-10-018146Budget
21747567.002023-12-308114Actual
973779.882022-05-018118Actual
17155370.792023-08-018128Actual
16002741.002023-07-028117Actual
2496956.002024-03-318126Actual
9072280.002022-12-308163Budget
1384481.002023-05-018126Actual
8501233.002022-12-028146Actual
4847480.002022-09-018115Budget
18331106.082023-09-0181311Actual
32761790.002024-10-318165Actual
7096436.002022-11-018115Actual
8278414.002022-12-028165Actual
6441715.002022-10-018117Actual
7951257.002022-12-028163Actual
3260280.002022-07-028128Budget
26777457.402024-04-3081613Actual
35094299.002024-12-308116Actual
35201147.002024-12-308156Actual
353841305.652024-12-308118Actual
27244144.002024-05-318156Actual
39036350.772025-04-0181411Actual
12373380.002023-04-018113Budget
16215232.682023-07-0281111Actual
36562608.672025-01-308128Actual
14233195.442023-05-0181111Actual
33851753.002024-12-018115Actual
29292657.002024-07-318164Actual
28076254.002024-07-018173Actual
11906200.002023-03-018156Budget
3912200.002022-08-018126Budget
23015180.002024-01-308156Actual
1440623.102023-05-0181112Actual
30979442.262024-08-3181111Actual
2831698.002024-07-018126Actual
8934200.002022-12-028168Budget
32513983.002024-10-318113Actual
1219280.002022-06-018163Budget
33050802.002024-10-318167Actual
34082264.002024-12-018166Actual
2538035.872024-03-3181211Actual
308591625.352024-08-318118Actual
30624353.002024-08-318136Actual
36763117.782025-01-3081511Actual
7155445.002022-11-018165Actual
15177473.822023-06-018168Actual
14965223.002023-06-018166Actual
21662656.002023-12-308163Actual
175631102.002023-09-018113Actual
18659132.002023-10-018173Actual
12842280.002023-04-018116Budget
315091210.002024-09-308114Actual
9337480.002022-12-308115Budget
549129.002022-05-018126Actual
8215480.002022-12-028115Budget
3961380.002022-08-018136Budget
22071251.002023-12-308166Actual
9199650.002022-12-308114Budget
27656119.912024-05-3181511Actual
5318488.002022-09-018117Actual
31332446.872024-08-3181613Actual
24201878.372024-02-298118Actual
9801637.002022-12-308117Actual
19687265.002023-11-018173Actual
12623480.002023-04-018164Budget
33402284.812024-10-3181112Actual
22816504.002024-01-308115Actual
1484643.002022-06-018115Actual
2934167.002022-07-028156Actual
13424522.302023-04-018168Actual
29524248.002024-07-318146Actual
12372350.002023-04-018113Actual
36914423.112025-01-3081612Actual
2540796.512024-03-3181311Actual
2992358.002022-07-028166Actual
750302.002022-05-018166Actual
3906349.702025-04-0181511Actual
14674342.002023-06-018164Actual
296401093.002024-07-318117Actual
13541707.002023-05-018163Actual
14880306.002023-06-018136Actual
39217581.622025-04-0181612Actual
16095940.492023-07-028118Actual
1672100.002022-06-018126Budget
5893382.002022-10-018164Actual
690890.002022-11-018173Budget
34699474.942024-12-0181213Actual
8875385.942022-12-028128Actual
5707200.002022-10-018163Budget
17247191.192023-08-0181111Actual
9073250.002022-12-308163Actual
1768280.002022-06-018146Budget
3461200.002022-08-018163Budget
14139385.942023-05-018128Actual
12232284.422023-03-018128Actual
37885336.942025-03-0181411Actual
4441458.672022-08-018168Actual
2469779.002022-07-028114Actual
12513100.002023-04-018173Budget
20780414.002023-12-028164Actual
9723280.002022-12-308166Budget
18602579.002023-10-018163Actual
34580126.292024-12-0181212Actual
23607967.002024-02-298113Actual
18953159.002023-10-018146Actual
36709260.342025-01-3081311Actual
30298683.002024-08-318163Actual
206251023.002023-12-028113Actual
38862537.452025-04-018128Actual
9619215.002022-12-308146Actual
10782186.002023-01-308156Actual
34552322.042024-12-0181112Actual
242198.002022-07-028173Actual
30027339.062024-07-3181112Actual
9802650.002022-12-308117Budget
35974653.002025-01-308163Actual
2561127.362024-03-3181612Actual
38599424.002025-04-018136Actual
17329149.702023-08-0181411Actual
4910480.002022-09-018165Budget
36476828.002025-01-308167Actual
36999497.752025-01-3081213Actual
38451730.002025-04-018115Actual
6831281.002022-11-018163Actual
7751280.002022-11-018128Budget
10688391.002023-01-308136Actual
1750644.382023-08-0181612Actual
28699510.342024-07-0181111Actual
31061273.102024-08-3181411Actual
23820482.002024-02-298115Actual
11715345.002023-03-018116Actual
24402147.572024-02-2981411Actual
11432650.002023-03-018114Budget
13506965.002023-05-018113Actual
11573480.002023-03-018115Budget
8607280.002022-12-028166Budget
17975104.002023-09-018156Actual
5644380.002022-10-018113Budget
33673614.002024-12-018163Actual
37336715.002025-03-018165Actual
11635380.002023-03-018165Budget
34460101.822024-12-0181511Actual
8356414.002022-12-028116Actual
30089489.072024-07-3181612Actual
22638598.002024-01-308163Actual
22850395.002024-01-308165Actual
30596162.002024-08-318126Actual
22989167.002024-01-308146Actual
1080280.002022-05-018168Budget
17189.002022-05-018173Actual
30147206.522024-07-3181113Actual
2434872.042024-02-2981211Actual
28370253.002024-07-018146Actual
32874376.002024-10-318136Actual
1747514.592023-08-0181212Actual
24942223.002024-03-318116Actual
2526405.002022-07-028164Actual
5133280.002022-09-018146Budget
16270103.952023-07-0281311Actual
31776228.002024-09-308146Actual
9396380.002022-12-308165Budget
341391093.002024-12-018117Actual
915090.002022-12-308173Budget
34494461.412024-12-0181611Actual
1876251.002022-06-018166Actual
1647427.362023-07-0281612Actual
802890.002022-12-028173Budget
32926144.002024-10-318156Actual
15351214.592023-06-0181611Actual
165311004.002023-08-018113Actual
38544319.002025-04-018116Actual
1838532.672023-09-0181511Actual
35149372.002024-12-308136Actual
36682198.642025-01-3081211Actual
9722266.002022-12-308166Actual
39155356.082025-04-0181112Actual
25260502.612024-03-318128Actual
5086350.002022-09-018136Actual
17189507.152023-08-018168Actual
12106480.002023-03-018167Budget
1632436.932023-07-0281511Actual
12701596.002023-04-018115Actual
291371073.002024-07-318113Actual
1939076.292023-10-0181511Actual
6956650.002022-11-018114Actual
10050200.002022-12-308168Budget
29795723.822024-07-318168Actual
19955306.002023-11-018136Actual
6770380.002022-11-018113Budget
6631280.002022-10-018128Budget
8686650.002022-12-028117Budget
21245532.912023-12-028128Actual
9012380.002022-12-308113Budget
4768509.002022-09-018164Actual
17923347.002023-09-018136Actual
35504436.942024-12-3081111Actual
34823648.002024-12-308163Actual
28289379.002024-07-018116Actual
21628891.002023-12-308113Actual
2157137.992023-12-0281612Actual
26207926.002024-04-308117Actual
2053713.532023-11-0181212Actual
9259480.002022-12-308164Budget
33943375.002024-12-018116Actual
35732150.762024-12-3081212Actual
4055200.002022-08-018156Budget
7283176.002022-11-018126Actual
3319425.332022-07-028168Actual
11058851.102023-01-308118Actual
34174657.002024-12-018167Actual
21392149.702023-12-0281311Actual
8357380.002022-12-028116Budget
4196468.002022-08-018117Actual
25352245.442024-03-3181111Actual
27809581.622024-05-3181612Actual
2136599.702023-12-0281211Actual
12044525.002023-03-018117Actual
36325261.002025-01-308146Actual
18099468.002023-09-018167Actual
32456420.562024-09-3081613Actual
3320280.002022-07-028168Budget
4256380.002022-08-018167Budget
349081240.002024-12-308114Actual
22249443.512023-12-308128Actual
21337174.172023-12-0281111Actual
11494494.002023-03-018164Actual
25948558.002024-04-308165Actual
32959351.002024-10-318166Actual
21986330.002023-12-308136Actual
27575167.782024-05-3181211Actual
35234291.002024-12-308166Actual
3586650.002022-08-018114Budget
31544693.002024-09-308164Actual
691200.002022-05-018156Budget
1526335.872023-06-0181211Actual
1344650.002022-06-018114Budget
3538100.002022-08-018173Budget
319841351.112024-09-308118Actual
32396376.702024-09-3081113Actual
29470105.002024-07-318126Actual
242090.002022-07-028173Budget
38065609.282025-03-0181612Actual
22340220.982023-12-3081111Actual
27218291.002024-05-318146Actual
8606310.002022-12-028166Actual
28641634.432024-07-018168Actual
9523200.002022-12-308126Budget
3134380.002022-07-028167Budget
39302627.582025-04-0181213Actual
370881180.002025-03-018113Actual
38684332.002025-04-018166Actual
31602815.002024-09-308115Actual
33549434.592024-10-3181213Actual
21037164.002023-12-028156Actual
14932150.002023-06-018156Actual
36151886.002025-01-308115Actual
91280.002022-05-018163Budget
2452125.232024-02-2981112Actual
6363280.002022-10-018166Budget
5457480.002022-09-018118Budget
15654395.002023-07-028164Actual
18276185.872023-09-0181111Actual
35001921.002024-12-308115Actual
32186294.382024-09-3081411Actual
33885768.002024-12-018165Actual
3212480.002022-07-028118Budget
29172635.002024-07-318163Actual
12763370.002023-04-018165Actual
8500200.002022-12-028146Budget
8136480.002022-12-028164Budget
8548207.002022-12-028156Actual
17090.002022-05-018173Budget
6691414.732022-10-018168Actual
31007113.532024-08-3181211Actual
10979509.002023-01-308167Actual
22012214.002023-12-308146Actual
19189555.642023-10-018128Actual
32012717.762024-09-308128Actual
13034217.002023-04-018156Actual
10781200.002023-01-308156Budget
3649480.002022-08-018164Budget
548100.002022-05-018126Budget
16297135.872023-07-0281411Actual
30887592.002024-08-318128Actual
36384286.002025-01-308166Actual
11433729.002023-03-018114Actual
7811200.002022-11-018168Budget
11306255.002023-03-018163Actual
10129380.002023-01-308113Budget
14111931.402023-05-018118Actual
1020280.002022-05-018128Budget
8748468.002022-12-028167Actual
1443314.592023-05-0181212Actual
20452135.872023-11-0181611Actual
9989280.002022-12-308128Budget
9474391.002022-12-308116Actual
5784124.002022-10-018173Actual
14825256.002023-06-018116Actual
8216520.002022-12-028115Actual
30418870.002024-08-318164Actual
297331331.412024-07-318118Actual
20930236.002023-12-028116Actual
8827480.002022-12-028118Budget
15912160.002023-07-028156Actual
23699124.002024-02-298173Actual
13173499.002023-04-018117Actual
4383502.612022-08-018128Actual
36244409.002025-01-308116Actual
28727148.632024-07-0181211Actual
7331401.002022-11-018136Actual
2036463.532023-11-0181311Actual
15747452.002023-07-028165Actual
30650209.002024-08-318146Actual
1950814.592023-10-0181212Actual
279380.002022-05-018164Budget
14051643.002023-05-018167Actual
33581678.462024-10-3181613Actual
35646344.382024-12-3081611Actual
1851044.382023-09-0181612Actual
17655122.002023-09-018173Actual
26566152.892024-04-3081611Actual
18872221.002023-10-018116Actual
12561672.002023-04-018114Actual
10512380.002023-01-308165Budget
28019703.002024-07-018163Actual
21159509.002023-12-028167Actual
35121126.002024-12-308126Actual
7426200.002022-11-018156Budget
14767359.002023-06-018165Actual
13924152.002023-05-018156Actual
23346110.342024-01-3081211Actual
27894671.442024-05-3181213Actual
1769283.002022-06-018146Actual
13757351.002023-05-018165Actual
27192409.002024-05-318136Actual
30206443.372024-07-3181613Actual
2251313.532023-12-3081112Actual
4442280.002022-08-018168Budget
18185385.942023-09-018128Actual
802993.002022-12-028173Actual
31750405.002024-09-308136Actual
24020175.002024-02-298156Actual
38003257.152025-03-0181112Actual
2293558.002024-01-308126Actual
17069488.002023-08-018167Actual
7891380.002022-12-028113Budget
33730224.002024-12-018173Actual
6160200.002022-10-018126Budget
39183150.762025-04-0181212Actual
129690.002022-06-018173Budget
29229278.002024-07-318173Actual
3791249.702025-03-0181511Actual
15022819.002023-06-018117Actual
24791307.002024-03-318164Actual
6630385.942022-10-018128Actual
5037200.002022-09-018126Budget
15317140.122023-06-0181411Actual
3587700.002022-08-018114Actual
501361.002022-05-018116Actual
13362200.002023-04-018128Budget
1161386.002022-06-018113Actual
10128347.002023-01-308113Actual
16944131.002023-08-018156Actual
37625834.002025-03-018167Actual
6304200.002022-10-018156Budget
13628494.002023-05-018114Actual
26423281.622024-04-3081111Actual
365341502.622025-01-308118Actual
1930937.992023-10-0181211Actual
24884425.002024-03-318165Actual
24052199.002024-02-298166Actual
10591280.002023-01-308116Budget
27079585.002024-05-318165Actual
18927289.002023-10-018136Actual
2892869.912024-07-0181212Actual
9941480.002022-12-308118Budget
1138462.002023-03-018173Actual
10980480.002023-01-308167Budget
278464.002022-05-018164Actual
2342216.002022-07-028163Actual
2016380.002022-06-018167Budget
29675772.002024-07-318167Actual
10920550.002023-01-308117Budget
29550165.002024-07-318156Actual
3398380.002022-08-018113Budget
13662431.002023-05-018164Actual
9013358.002022-12-308113Actual
891418.002022-05-018167Actual
263021475.352024-04-308118Actual
7703480.002022-11-018118Budget
37123797.002025-03-018163Actual
30511669.002024-08-318165Actual
16892308.002023-08-018136Actual
1815200.002022-06-018156Budget
14732542.002023-06-018115Actual
13033200.002023-04-018156Budget
2468650.002022-07-028114Budget
21719124.002023-12-308173Actual
36654561.412025-01-3081111Actual
34880275.002024-12-308173Actual
23318177.362024-01-3081111Actual
12702480.002023-04-018115Budget
10590338.002023-01-308116Actual
28607655.642024-07-018128Actual
191611192.012023-10-018118Actual
23226417.762024-01-308128Actual
26242725.002024-04-308167Actual
2653227.362024-04-3081511Actual
23994218.002024-02-298146Actual
7016480.002022-11-018164Budget
26478139.062024-04-3081311Actual
3561352.892024-12-3081511Actual
25174614.002024-03-318167Actual
19596955.002023-11-018113Actual
26008181.002024-04-308116Actual
25023180.002024-03-318146Actual
5180200.002022-09-018156Budget
219650.002022-05-018114Actual
1544244.382023-06-0181612Actual
23260458.672024-01-308168Actual
28231737.002024-07-018165Actual
34024260.002024-12-018146Actual
2546170.972024-03-3181511Actual
12435200.002023-04-018163Budget
28196752.002024-07-018115Actual
4848572.002022-09-018115Actual
4335642.002022-08-018118Actual
1483550.002022-06-018115Budget
27927685.482024-05-3181613Actual
3803165.652025-03-0181212Actual
19715570.002023-11-018114Actual
22455229.492023-12-3081611Actual
2351827.362024-01-3081112Actual
16123458.672023-07-028128Actual
32213105.022024-09-3081511Actual
2603560.002024-04-308126Actual
330161127.002024-10-318117Actual
3133414.002022-07-028167Actual
5566280.002022-09-018168Budget
32246298.642024-09-3081611Actual
6161157.002022-10-018126Actual
18721387.002023-10-018164Actual
5645329.002022-10-018113Actual
12891122.002023-04-018126Actual
2095785.002023-12-028126Actual
11106200.002023-01-308128Budget
14288142.252023-05-0181311Actual
7623535.002022-11-018167Actual
2094480.002022-06-018118Budget
347881061.002024-12-308113Actual
33310207.152024-10-3181411Actual
16157638.972023-07-028168Actual
31722107.002024-09-308126Actual
7379275.002022-11-018146Actual
6210380.002022-10-018136Budget
31300443.372024-08-3181213Actual
25049102.002024-03-318156Actual
38982210.342025-04-0181211Actual
5971561.002022-10-018115Actual
16358128.422023-07-0281611Actual
6112302.002022-10-018116Actual
1583255.002023-07-028126Actual
12560650.002023-04-018114Budget
7235380.002022-11-018116Budget
32046740.492024-09-308168Actual
21480143.312023-12-0281611Actual
14612127.002023-06-018173Actual
3072689.002022-07-028117Actual
246371023.002024-03-318113Actual
2665942.252024-04-3081612Actual
23048263.002024-01-308166Actual
30380.002022-05-018113Budget
30766994.002024-08-318117Actual
5972480.002022-10-018115Budget
3539107.002022-08-018173Actual
26451116.722024-04-3081211Actual
10267100.002023-01-308173Budget
2051022.042023-11-0181112Actual
7950280.002022-12-028163Budget
17598686.002023-09-018163Actual
37745819.282025-03-018168Actual
2663551.002022-07-028165Actual
12105409.002023-03-018167Actual
17034709.002023-08-018117Actual
1722410.002022-06-018136Actual
2933200.002022-07-028156Budget
387411102.002025-04-018117Actual
11811380.002023-03-018136Budget
10639130.002023-01-308126Actual
3213835.952022-07-028118Actual
29935283.742024-07-3181411Actual
28842294.382024-07-0181611Actual
1404421.002022-06-018164Actual
34351588.002024-12-0181111Actual
3728468.002022-08-018115Actual
26063276.002024-04-308136Actual
38954461.412025-04-0181111Actual
9522139.002022-12-308126Actual
10841316.002023-01-308166Actual
19423197.572023-10-0181611Actual
27369785.002024-05-318167Actual
2742280.002022-07-028116Budget
2204280.002022-06-018168Budget
1955550.002022-06-018117Budget
13600257.002023-05-018173Actual
10314650.002023-01-308114Budget
269541088.002024-05-318114Actual
7425116.002022-11-018156Actual
25139842.002024-03-318117Actual
25790191.002024-04-308173Actual
7624480.002022-11-018167Budget
21419146.512023-12-0281411Actual
24672637.002024-03-318163Actual
22128657.002023-12-308117Actual
8077741.002022-12-028114Actual
10188243.002023-01-308163Actual
27489592.002024-05-318168Actual
35446749.582024-12-308168Actual
1160380.002022-06-018113Budget
39275345.122025-04-0181113Actual
383581259.002025-04-018114Actual
4769480.002022-09-018164Budget
12293280.002023-03-018168Budget
26926260.002024-05-318173Actual
13236486.002023-04-018167Actual
31181130.552024-08-3181212Actual
31695351.002024-09-308116Actual
1446439.062023-05-0181612Actual
376831310.202025-03-018118Actual
16566617.002023-08-018163Actual
1830436.932023-09-0181211Actual
32132226.302024-09-3081211Actual
32304349.702024-09-3081112Actual
11246439.002023-03-018113Actual
33522369.682024-10-3181113Actual
2394052.002024-02-298126Actual
17868315.002023-09-018116Actual
16651678.002023-08-018114Actual
24997327.002024-03-318136Actual
13315842.012023-04-018118Actual
10735319.002023-01-308146Actual
279183.002022-07-028126Actual
185671144.002023-10-018113Actual
2153827.362023-12-0281112Actual
12843317.002023-04-018116Actual
9618200.002022-12-308146Budget
11636530.002023-03-018165Actual
22368101.822023-12-3081211Actual
6692280.002022-10-018168Budget
8685514.002022-12-028117Actual
12233200.002023-03-018128Budget
33283216.722024-10-3181311Actual
33136620.792024-10-318128Actual
8453406.002022-12-028136Actual
24143549.002024-02-298167Actual
38896710.192025-04-018168Actual
4008280.002022-08-018146Budget
6362235.002022-10-018166Actual
26744622.322024-04-3081213Actual
6582480.002022-10-018118Budget
10638100.002023-01-308126Budget
12764380.002023-04-018165Budget
22422147.572023-12-3081411Actual
1933663.532023-10-0181311Actual
37180251.002025-03-018173Actual
18419138.002023-09-0181611Actual
21011223.002023-12-028146Actual
32668819.002024-10-318164Actual

Generated 2025-06-01 00:46:48.122 UTC