[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21011223.002023-12-038146Actual
4768509.002022-09-028164Actual
30709259.002024-09-018166Actual
15805279.002023-07-038116Actual
7016480.002022-11-028164Budget
14732542.002023-06-028115Actual
32605322.002024-11-018173Actual
5378386.002022-09-028167Actual
12701596.002023-04-028115Actual
9199650.002022-12-318114Budget
2892869.912024-07-0281212Actual
4008280.002022-08-028146Budget
9572401.002022-12-318136Actual
9941480.002022-12-318118Budget
17127916.252023-08-028118Actual
1950814.592023-10-0281212Actual
326331346.002024-11-018114Actual
11715345.002023-03-028116Actual
10512380.002023-01-318165Budget
34699474.942024-12-0281213Actual
16837309.002023-08-028116Actual
23855452.002024-03-018165Actual
28641634.432024-07-028168Actual
7950280.002022-12-038163Budget
6692280.002022-10-028168Budget
26777457.402024-05-0181613Actual
26451116.722024-05-0181211Actual
26478139.062024-05-0181311Actual
3912200.002022-08-028126Budget
19749331.002023-11-028164Actual
14555686.002023-06-028163Actual
20717137.002023-12-038173Actual
23460193.322024-01-3181611Actual
17247191.192023-08-0281111Actual
8405200.002022-12-038126Budget
285791537.472024-07-028118Actual
242198.002022-07-038173Actual
32513983.002024-11-018113Actual
175631102.002023-09-028113Actual
9523200.002022-12-318126Budget
18979115.002023-10-028156Actual
31802180.002024-10-018156Actual
12044525.002023-03-028117Actual
7624480.002022-11-028167Budget
2880859.272024-07-0281511Actual
29443319.002024-08-018116Actual
6362235.002022-10-028166Actual
365341502.622025-01-318118Actual
16977267.002023-08-028166Actual
19687265.002023-11-028173Actual
3399378.002022-08-028113Actual
21419146.512023-12-0381411Actual
15945221.002023-07-038166Actual
12293280.002023-03-028168Budget
3072689.002022-07-038117Actual
28699510.342024-07-0281111Actual
33581678.462024-11-0181613Actual
27656119.912024-06-0181511Actual
18659132.002023-10-028173Actual
27927685.482024-06-0181613Actual
20190946.552023-11-028118Actual
347881061.002024-12-318113Actual
388341319.292025-04-028118Actual
39217581.622025-04-0281612Actual
11858280.002023-03-028146Budget
33851753.002024-12-028115Actual
36972460.912025-01-3181113Actual
27748394.382024-06-0181112Actual
7096436.002022-11-028115Actual
20218532.912023-11-028128Actual
36999497.752025-01-3181213Actual
3791249.702025-03-0281511Actual
319841351.112024-10-018118Actual
6363280.002022-10-028166Budget
690890.002022-11-028173Budget
26008181.002024-05-018116Actual
11906200.002023-03-028156Budget
303831148.002024-09-018114Actual
26423281.622024-05-0181111Actual
9619215.002022-12-318146Actual
2036463.532023-11-0281311Actual
27489592.002024-06-018168Actual
1641626.292023-07-0381112Actual
3319425.332022-07-038168Actual
501361.002022-05-028116Actual
9618200.002022-12-318146Budget
30027339.062024-08-0181112Actual
26148179.002024-05-018166Actual
37858330.552025-03-0281311Actual
13363405.632023-04-028128Actual
17949160.002023-09-028146Actual
4910480.002022-09-028165Budget
10266100.002023-01-318173Actual
279380.002022-05-028164Budget
2251313.532023-12-3181112Actual
6441715.002022-10-028117Actual
2342216.002022-07-038163Actual
3786480.002022-08-028165Budget
13722563.002023-05-028115Actual
20985324.002023-12-038136Actual
1851044.382023-09-0281612Actual
24729123.002024-04-018173Actual
5377380.002022-09-028167Budget
6210380.002022-10-028136Budget
1161386.002022-06-028113Actual
3320280.002022-07-038168Budget
36151886.002025-01-318115Actual
245487.142024-03-0181212Actual
2056842.252023-11-0281612Actual
16358128.422023-07-0381611Actual
10375480.002023-01-318164Budget
22038117.002023-12-318156Actual
10267100.002023-01-318173Budget
13314480.002023-04-028118Budget
33136620.792024-11-018128Actual
22395132.682023-12-3181311Actual
28781269.912024-07-0281411Actual
1544244.382023-06-0281612Actual
6303152.002022-10-028156Actual
1721380.002022-06-028136Budget
3005570.972024-08-0181212Actual
3913177.002022-08-028126Actual
2016380.002022-06-028167Budget
25913644.002024-05-018115Actual
14640577.002023-06-028114Actual
1948113.532023-10-0281112Actual
35446749.582024-12-318168Actual
30979442.262024-09-0181111Actual
1722410.002022-06-028136Actual
91280.002022-05-028163Budget
7564650.002022-11-028117Budget
7156380.002022-11-028165Budget
16157638.972023-07-038168Actual
23762456.002024-03-018164Actual
26089160.002024-05-018146Actual
7750316.242022-11-028128Actual
5832650.002022-10-028114Budget
37243858.002025-03-028164Actual
11762100.002023-03-028126Budget
27277282.002024-06-018166Actual
26063276.002024-05-018136Actual
13034217.002023-04-028156Actual
2394052.002024-03-018126Actual
2839380.002022-07-038136Budget
37625834.002025-03-028167Actual
36596642.002025-01-318168Actual
22071251.002023-12-318166Actual
29853510.342024-08-0181111Actual
22723582.002024-01-318114Actual
1443314.592023-05-0281212Actual
15534585.002023-07-038163Actual
242090.002022-07-038173Budget
38181732.842025-03-0281613Actual
2557915.652024-04-0181212Actual
35646344.382024-12-3181611Actual
24942223.002024-04-018116Actual
690996.002022-11-028173Actual
8686650.002022-12-038117Budget
6160200.002022-10-028126Budget
22368101.822023-12-3181211Actual
2144633.742023-12-0381511Actual
38896710.192025-04-028168Actual
5456948.072022-09-028118Actual
20007119.002023-11-028156Actual
35121126.002024-12-318126Actual
7702655.642022-11-028118Actual
39036350.772025-04-0281411Actual
33730224.002024-12-028173Actual
17868315.002023-09-028116Actual
691200.002022-05-028156Budget
90278.002022-05-028163Actual
318921071.002024-10-018117Actual
13662431.002023-05-028164Actual
802890.002022-12-038173Budget
308591625.352024-09-018118Actual
23727634.002024-03-018114Actual
19068736.002023-10-028117Actual
35532223.102024-12-3181211Actual
750302.002022-05-028166Actual
218650.002022-05-028114Budget
30801780.002024-09-018167Actual
33464503.962024-11-0181612Actual
27218291.002024-06-018146Actual
1768280.002022-06-028146Budget
4382280.002022-08-028128Budget
4442280.002022-08-028168Budget
12233200.002023-03-028128Budget
2561127.362024-04-0181612Actual
24463227.362024-03-0181611Actual
500280.002022-05-028116Budget
376831310.202025-03-028118Actual
24997327.002024-04-018136Actual
35974653.002025-01-318163Actual
8934200.002022-12-038168Budget
7378200.002022-11-028146Budget
11385100.002023-03-028173Budget
4706650.002022-09-028114Budget
2041877.362023-11-0281511Actual
19842386.002023-11-028165Actual
11168280.002023-01-318168Budget
18276185.872023-09-0281111Actual
34050182.002024-12-028156Actual
19807488.002023-11-028115Actual
5036139.002022-09-028126Actual
35234291.002024-12-318166Actual
21067263.002023-12-038166Actual
18927289.002023-10-028136Actual
1405380.002022-06-028164Budget
17923347.002023-09-028136Actual
22695252.002024-01-318173Actual
34614559.282024-12-0281612Actual
6830280.002022-11-028163Budget
33170749.582024-11-018168Actual
16744525.002023-08-028115Actual
10639130.002023-01-318126Actual
14139385.942023-05-028128Actual
9072280.002022-12-318163Budget
30887592.002024-09-018128Actual
12105409.002023-03-028167Actual
6630385.942022-10-028128Actual
9475380.002022-12-318116Budget
419414.002022-05-028165Actual
10734280.002023-01-318146Budget
1632436.932023-07-0381511Actual
36476828.002025-01-318167Actual
16215232.682023-07-0381111Actual
31095362.472024-09-0181611Actual
11763186.002023-03-028126Actual
1744814.592023-08-0281112Actual
17975104.002023-09-028156Actual
9989280.002022-12-318128Budget
2293558.002024-01-318126Actual
915168.002022-12-318173Actual
13235480.002023-04-028167Budget
15177473.822023-06-028168Actual
33549434.592024-11-0181213Actual
4196468.002022-08-028117Actual
5833787.002022-10-028114Actual
1876251.002022-06-028166Actual
34823648.002024-12-318163Actual
34580126.292024-12-0281212Actual
1644313.532023-07-0381212Actual
30921851.102024-09-018168Actual
1079370.792022-05-028168Actual
972480.002022-05-028118Budget
5644380.002022-10-028113Budget
1838532.672023-09-0281511Actual
23140702.002024-01-318167Actual
7095480.002022-11-028115Budget
13506965.002023-05-028113Actual
29350806.002024-08-018115Actual
1344650.002022-06-028114Budget
4116372.002022-08-028166Actual
331081255.652024-11-018118Actual
31544693.002024-10-018164Actual
16566617.002023-08-028163Actual
24262638.972024-03-018168Actual
2527380.002022-07-038164Budget
28727148.632024-07-0281211Actual
8278414.002022-12-038165Actual
12702480.002023-04-028115Budget
11574556.002023-03-028115Actual
37803401.832025-03-0281111Actual
3213835.952022-07-038118Actual
315091210.002024-10-018114Actual
14233195.442023-05-0281111Actual
25049102.002024-04-018156Actual
8215480.002022-12-038115Budget
32959351.002024-11-018166Actual
353841305.652024-12-318118Actual
3961380.002022-08-028136Budget
20251614.732023-11-028168Actual
20452135.872023-11-0281611Actual
34433267.792024-12-0281411Actual
28962450.772024-07-0281612Actual
36351198.002025-01-318156Actual
185671144.002023-10-028113Actual
1673135.002022-06-028126Actual
34731415.292024-12-0281613Actual
23913312.002024-03-018116Actual
18721387.002023-10-028164Actual
14612127.002023-06-028173Actual
23968321.002024-03-018136Actual
11495480.002023-03-028164Budget
35094299.002024-12-318116Actual
692162.002022-05-028156Actual
9940975.342022-12-318118Actual
19281232.682023-10-0281111Actual
22816504.002024-01-318115Actual
7379275.002022-11-028146Actual
10781200.002023-01-318156Budget
3212480.002022-07-038118Budget
1404421.002022-06-028164Actual
29761628.372024-08-018128Actual
279183.002022-07-038126Actual
12232284.422023-03-028128Actual
8874280.002022-12-038128Budget
11306255.002023-03-028163Actual
15317140.122023-06-0281411Actual
23346110.342024-01-3181211Actual
1529097.572023-06-0281311Actual
30511669.002024-09-018165Actual
291371073.002024-08-018113Actual
28370253.002024-07-028146Actual
32304349.702024-10-0181112Actual
35704369.912024-12-3181112Actual
8404161.002022-12-038126Actual
15143402.602023-06-028128Actual
28521707.002024-07-028167Actual
31332446.872024-09-0181613Actual
22282434.422023-12-318168Actual
5133280.002022-09-028146Budget
15654395.002023-07-038164Actual
24672637.002024-04-018163Actual
23994218.002024-03-018146Actual
35412642.002024-12-318128Actual
24375102.892024-03-0181311Actual
35940921.002025-01-318113Actual
31776228.002024-10-018146Actual
14674342.002023-06-028164Actual
31273239.852024-09-0181113Actual
37031446.872025-01-3181613Actual
2933200.002022-07-038156Budget
831550.002022-05-028117Budget
21159509.002023-12-038167Actual
597380.002022-05-028136Budget
2742280.002022-07-038116Budget
26330661.702024-05-018128Actual
22249443.512023-12-318128Actual
2254646.502023-12-3181612Actual
2203434.422022-06-028168Actual
5645329.002022-10-028113Actual
31215536.942024-09-0181612Actual
36271103.002025-01-318126Actual
2546170.972024-04-0181511Actual
17189507.152023-08-028168Actual
548100.002022-05-028126Budget
1789587.002023-09-028126Actual
4383502.612022-08-028128Actual
6503491.002022-10-028167Actual
3539107.002022-08-028173Actual
31153377.362024-09-0181112Actual
37501202.002025-03-028156Actual
10511427.002023-01-318165Actual
10638100.002023-01-318126Budget
6304200.002022-10-028156Budget
29020343.362024-07-0281113Actual
2469779.002022-07-038114Actual
14016585.002023-05-028117Actual
10920550.002023-01-318117Budget
2153827.362023-12-0381112Actual
2665942.252024-05-0181612Actual
17069488.002023-08-028167Actual
2051022.042023-11-0281112Actual
10919591.002023-01-318117Actual
12294378.362023-03-028168Actual
39183150.762025-04-0281212Actual
36914423.112025-01-3181612Actual
8454380.002022-12-038136Budget
15057643.002023-06-028167Actual
25352245.442024-04-0181111Actual
8547200.002022-12-038156Budget
35001921.002024-12-318115Actual
6161157.002022-10-028126Actual
12843317.002023-04-028116Actual
36795294.382025-01-3181611Actual
1483550.002022-06-028115Budget
7331401.002022-11-028136Actual
25260502.612024-04-018128Actual
33522369.682024-11-0181113Actual
12939384.002023-04-028136Actual
2282380.002022-07-038113Budget
21719124.002023-12-318173Actual
3284697.002024-11-018126Actual
10129380.002023-01-318113Budget
1933663.532023-10-0281311Actual
8453406.002022-12-038136Actual
274271269.292024-06-018118Actual
9395500.002022-12-318165Actual
1526335.872023-06-0281211Actual
25818778.002024-05-018114Actual
26834975.002024-06-018113Actual
11432650.002023-03-028114Budget
13033200.002023-04-028156Budget
26566152.892024-05-0181611Actual
2468650.002022-07-038114Budget
32819394.002024-11-018116Actual
10128347.002023-01-318113Actual
16686361.002023-08-028164Actual
37336715.002025-03-028165Actual
2355034.802024-01-3181612Actual
14852104.002023-06-028126Actual
5457480.002022-09-028118Budget
32900265.002024-11-018146Actual
6691414.732022-10-028168Actual
26115130.002024-05-018156Actual
3587700.002022-08-028114Actual
2664480.002022-07-038165Budget
26988686.002024-06-018164Actual
10315650.002023-01-318114Actual
29292657.002024-08-018164Actual
16779512.002023-08-028165Actual
3260280.002022-07-038128Budget
9665200.002022-12-318156Budget
26363648.062024-05-018168Actual
29229278.002024-08-018173Actual
22908248.002024-01-318116Actual
9259480.002022-12-318164Budget
11812401.002023-03-028136Actual
10840280.002023-01-318166Budget
598372.002022-05-028136Actual
1160380.002022-06-028113Budget
34260796.552024-12-028128Actual
1138462.002023-03-028173Actual
24229482.912024-03-018128Actual
8747480.002022-12-038167Budget
16623275.002023-08-028173Actual
38273608.002025-04-028163Actual
36682198.642025-01-3181211Actual
15351214.592023-06-0281611Actual
39155356.082025-04-0281112Actual
18358106.082023-09-0281411Actual
21781307.002023-12-318164Actual
27137302.002024-06-018116Actual
11859248.002023-03-028146Actual
1930937.992023-10-0281211Actual
23105643.002024-01-318117Actual
37421115.002025-03-028126Actual
28754253.962024-07-0281311Actual
2458033.742024-03-0181612Actual
1426136.932023-05-0281211Actual
22850395.002024-01-318165Actual
17302101.822023-08-0281311Actual
7425116.002022-11-028156Actual
1830436.932023-09-0281211Actual
22963305.002024-01-318136Actual
12434221.002023-04-028163Actual
2015436.002022-06-028167Actual
12373380.002023-04-028113Budget
19423197.572023-10-0281611Actual
25790191.002024-05-018173Actual
32338457.152024-10-0181612Actual
34024260.002024-12-028146Actual
11167414.732023-01-318168Actual
13872251.002023-05-028136Actual
4989316.002022-09-028116Actual
25948558.002024-05-018165Actual
212171105.652023-12-038118Actual
10188243.002023-01-318163Actual
17034709.002023-08-028117Actual
38651208.002025-04-028156Actual
39302627.582025-04-0281213Actual
6631280.002022-10-028128Budget
33228529.492024-11-0181111Actual
33402284.812024-11-0181112Actual
27867224.062024-06-0181113Actual
36031195.002025-01-318173Actual
35586250.762024-12-3181411Actual
6831281.002022-11-028163Actual
9338478.002022-12-318115Actual
12372350.002023-04-028113Actual
9337480.002022-12-318115Budget
17717384.002023-09-028164Actual
24757627.002024-04-018114Actual
22128657.002023-12-318117Actual
28344440.002024-07-028136Actual
7890332.002022-12-038113Actual
1625321.002022-06-028116Actual
1484643.002022-06-028115Actual
549129.002022-05-028126Actual
1384481.002023-05-028126Actual
30476770.002024-09-018115Actual
302631136.002024-09-018113Actual
21037164.002023-12-038156Actual
39275345.122025-04-0281113Actual
20660614.002023-12-038163Actual
832532.002022-05-028117Actual
352911019.002024-12-318117Actual
12043550.002023-03-028117Budget
4769480.002022-09-028164Budget
36186605.002025-01-318165Actual
26242725.002024-05-018167Actual
21873366.002023-12-318165Actual
2538035.872024-04-0181211Actual
27894671.442024-06-0181213Actual
11494494.002023-03-028164Actual
9522139.002022-12-318126Actual
3398380.002022-08-028113Budget
7751280.002022-11-028128Budget
30174492.492024-08-0181213Actual
27334994.002024-06-018117Actual
21480143.312023-12-0381611Actual
21337174.172023-12-0381111Actual
33943375.002024-12-028116Actual
32046740.492024-10-018168Actual
12623480.002023-04-028164Budget
12106480.002023-03-028167Budget
8216520.002022-12-038115Actual
23400146.512024-01-3181411Actual
36299412.002025-01-318136Actual
15591177.002023-07-038173Actual
2606551.002022-07-038115Actual
3134380.002022-07-038167Budget
37885336.942025-03-0281411Actual
284861215.002024-07-028117Actual
2095749.582022-06-028118Actual
8137482.002022-12-038164Actual
38625221.002025-04-028146Actual
29969326.302024-08-0181611Actual
31007113.532024-09-0181211Actual
14906175.002023-06-028146Actual
38393686.002025-04-028164Actual
382381061.002025-04-028113Actual
9723280.002022-12-318166Budget
6257280.002022-10-028146Budget
13628494.002023-05-028114Actual
35823229.332024-12-3181113Actual
32012717.762024-10-018128Actual
29795723.822024-08-018168Actual
11714280.002023-03-028116Budget
30624353.002024-09-018136Actual
12987280.002023-04-028146Budget
33310207.152024-11-0181411Actual
4056164.002022-08-028156Actual
38982210.342025-04-0281211Actual
23048263.002024-01-318166Actual
1020280.002022-05-028128Budget
16095940.492023-07-038118Actual
24201878.372024-03-018118Actual
6504380.002022-10-028167Budget
28138717.002024-07-028164Actual
4195550.002022-08-028117Budget
34494461.412024-12-0281611Actual
37180251.002025-03-028173Actual
27079585.002024-06-018165Actual
269541088.002024-06-018114Actual
7811200.002022-11-028168Budget
3538100.002022-08-028173Budget
25174614.002024-04-018167Actual
22603984.002024-01-318113Actual
12561672.002023-04-028114Actual
21839542.002023-12-318115Actual
23607967.002024-03-018113Actual
3727480.002022-08-028115Budget
32726827.002024-11-018115Actual
7623535.002022-11-028167Actual
27455867.762024-06-018128Actual
8357380.002022-12-038116Budget
10189200.002023-01-318163Budget
34351588.002024-12-0281111Actual
18007249.002023-09-028166Actual
16892308.002023-08-028136Actual
14315101.822023-05-0281411Actual
27164138.002024-06-018126Actual
29047664.422024-07-0281213Actual
10314650.002023-01-318114Budget
973779.882022-05-028118Actual
4848572.002022-09-028115Actual
22163637.002023-12-318167Actual
28900377.362024-07-0281112Actual
10591280.002023-01-318116Budget
30676168.002024-09-018156Actual
36736229.492025-01-3181411Actual
17598686.002023-09-028163Actual
349081240.002024-12-318114Actual
8875385.942022-12-038128Actual
18331106.082023-09-0281311Actual
359550.002022-05-028115Budget
36709260.342025-01-3181311Actual
35201147.002024-12-318156Actual
8136480.002022-12-038164Budget
14932150.002023-06-028156Actual
38684332.002025-04-028166Actual
4988280.002022-09-028116Budget
14767359.002023-06-028165Actual
36853274.172025-01-3181112Actual
5132192.002022-09-028146Actual
32874376.002024-11-018136Actual
4441458.672022-08-028168Actual
27809581.622024-06-0181612Actual
4707709.002022-09-028114Actual
252321051.102024-04-018118Actual
2886280.002022-07-038146Budget
21124585.002023-12-038117Actual
19596955.002023-11-028113Actual
28196752.002024-07-028115Actual
7282200.002022-11-028126Budget
6112302.002022-10-028116Actual
2143417.762022-06-028128Actual
4658100.002022-09-028173Budget
1816125.002022-06-028156Actual
12842280.002023-04-028116Budget
29935283.742024-08-0181411Actual
23260458.672024-01-318168Actual
8748468.002022-12-038167Actual
15747452.002023-07-038165Actual
23699124.002024-03-018173Actual
37945359.282025-03-0281611Actual
11246439.002023-03-028113Actual
24849416.002024-04-018115Actual
4256380.002022-08-028167Budget
360499.002022-05-028115Actual
23226417.762024-01-318128Actual
37449361.002025-03-028136Actual
8606310.002022-12-038166Actual
30298683.002024-09-018163Actual
20838497.002023-12-038115Actual
39097403.962025-04-0281611Actual
19955306.002023-11-028136Actual
26744622.322024-05-0181213Actual
32548602.002024-11-018163Actual
25082270.002024-04-018166Actual
16270103.952023-07-0381311Actual
3865369.002022-08-028116Actual
13173499.002023-04-028117Actual
33793717.002024-12-028164Actual
13898205.002023-05-028146Actual
7703480.002022-11-028118Budget
28429300.002024-07-028166Actual
18687609.002023-10-028114Actual
11635380.002023-03-028165Budget
33638983.002024-12-028113Actual
4009276.002022-08-028146Actual
8501233.002022-12-038146Actual
8277380.002022-12-038165Budget
36654561.412025-01-3181111Actual
3343069.912024-11-0181212Actual
37123797.002025-03-028163Actual
6583798.072022-10-028118Actual
29385691.002024-08-018165Actual
1540922.042023-06-0281112Actual
2095785.002023-12-038126Actual
13423280.002023-04-028168Budget
36763117.782025-01-3181511Actual
8077741.002022-12-038114Actual
31034330.552024-09-0181311Actual
35326836.002024-12-318167Actual
27046802.002024-06-018115Actual
34460101.822024-12-0281511Actual
14288142.252023-05-0281311Actual
36562608.672025-01-318128Actual
28019703.002024-07-028163Actual
11964280.002023-03-028166Budget
13095280.002023-04-028166Budget
13236486.002023-04-028167Actual
18099468.002023-09-028167Actual
11433729.002023-03-028114Actual
1877280.002022-06-028166Budget
24143549.002024-03-018167Actual
11059480.002023-01-318118Budget
29470105.002024-08-018126Actual
34943828.002024-12-318164Actual
33970109.002024-12-028126Actual
1956549.002022-06-028117Actual
1747514.592023-08-0281212Actual
2351827.362024-01-3181112Actual
263021475.352024-05-018118Actual
7332380.002022-11-028136Budget
28231737.002024-07-028165Actual
129690.002022-06-028173Budget
915090.002022-12-318173Budget
19900260.002023-11-028116Actual
18872221.002023-10-028116Actual
17655122.002023-09-028173Actual
35559256.082024-12-3181311Actual
25853532.002024-05-018164Actual
21392149.702023-12-0381311Actual
25696878.002024-05-018113Actual
31637761.002024-10-018165Actual
12940380.002023-04-028136Budget
2743304.002022-07-038116Actual
2992358.002022-07-038166Actual
33998412.002024-12-028136Actual
10782186.002023-01-318156Actual
20097722.002023-11-028117Actual
8933296.542022-12-038168Actual
31300443.372024-09-0181213Actual
3649480.002022-08-028164Budget
11107402.602023-01-318128Actual
8500200.002022-12-038146Budget
29908317.792024-08-0181311Actual
206251023.002023-12-038113Actual
32246298.642024-10-0181611Actual
33885768.002024-12-028165Actual
292571111.002024-08-018114Actual
13757351.002023-05-028165Actual
32104461.412024-10-0181111Actual
3261316.242022-07-038128Actual
7951257.002022-12-038163Actual
16037650.002023-07-038167Actual
2555220.972024-04-0181112Actual
12891122.002023-04-028126Actual
5971561.002022-10-028115Actual
11247380.002023-03-028113Budget
3586650.002022-08-028114Budget
6770380.002022-11-028113Budget
17810478.002023-09-028165Actual
33344340.132024-11-0181611Actual
2142280.002022-06-028128Budget
13315842.012023-04-028118Actual
9722266.002022-12-318166Actual
19223458.672023-10-028168Actual
342321305.652024-12-028118Actual
35883457.402024-12-3181613Actual
31481246.002024-10-018173Actual
33673614.002024-12-028163Actual
27369785.002024-06-018167Actual
14348143.312023-05-0281611Actual
20745651.002023-12-038114Actual
5893382.002022-10-028164Actual
22455229.492023-12-3181611Actual
30596162.002024-09-018126Actual
420480.002022-05-028165Budget
7235380.002022-11-028116Budget
2283383.002022-07-038113Actual
19363108.212023-10-0281411Actual
10841316.002023-01-318166Actual
25294513.212024-04-018168Actual
38065609.282025-03-0281612Actual
38599424.002025-04-028136Actual
39335594.252025-04-0281613Actual
1546480.002022-06-028165Budget
9474391.002022-12-318116Actual
24884425.002024-04-018165Actual
30380.002022-05-028113Budget
17775399.002023-09-028115Actual
14825256.002023-06-028116Actual
15022819.002023-06-028117Actual
2195885.002023-12-318126Actual
35175225.002024-12-318146Actual
37475275.002025-03-028146Actual
10050200.002022-12-318168Budget
1080280.002022-05-028168Budget
30418870.002024-09-018164Actual
4659124.002022-09-028173Actual
32668819.002024-11-018164Actual
19189555.642023-10-028128Actual
375911019.002025-03-028117Actual
278464.002022-05-028164Actual
19011260.002023-10-028166Actual
129761.002022-06-028173Actual
2452125.232024-03-0181112Actual
22221851.102023-12-318118Actual
9861393.002022-12-318167Actual
5892480.002022-10-028164Budget
3864280.002022-08-028116Budget
3728468.002022-08-028115Actual
13924152.002023-05-028156Actual
7426200.002022-11-028156Budget
17155370.792023-08-028128Actual
22422147.572023-12-3181411Actual
22758354.002024-01-318164Actual
34174657.002024-12-028167Actual
21279482.912023-12-038168Actual
7234384.002022-11-028116Actual
4520380.002022-09-028113Budget
2603560.002024-05-018126Actual
5037200.002022-09-028126Budget
2496956.002024-04-018126Actual
891418.002022-05-028167Actual
281041346.002024-07-028114Actual
4909464.002022-09-028165Actual
25731608.002024-05-018163Actual
2442934.802024-03-0181511Actual
38776722.002025-04-028167Actual
7155445.002022-11-028165Actual
4580214.002022-09-028163Actual
38330185.002025-04-028173Actual

Generated 2025-06-01 23:43:08.910 UTC