[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36736229.492025-01-3181411Actual
352911019.002024-12-318117Actual
4116372.002022-08-028166Actual
5180200.002022-09-028156Budget
34260796.552024-12-028128Actual
24375102.892024-03-0181311Actual
23460193.322024-01-3181611Actual
14732542.002023-06-028115Actual
331081255.652024-11-018118Actual
3961380.002022-08-028136Budget
22963305.002024-01-318136Actual
38684332.002025-04-028166Actual
4909464.002022-09-028165Actual
285791537.472024-07-028118Actual
17155370.792023-08-028128Actual
2653227.362024-05-0181511Actual
7379275.002022-11-028146Actual
2993280.002022-07-038166Budget
10512380.002023-01-318165Budget
7016480.002022-11-028164Budget
29881113.532024-08-0181211Actual
23913312.002024-03-018116Actual
31007113.532024-09-0181211Actual
32513983.002024-11-018113Actual
12986307.002023-04-028146Actual
11636530.002023-03-028165Actual
27489592.002024-06-018168Actual
9940975.342022-12-318118Actual
13362200.002023-04-028128Budget
31722107.002024-10-018126Actual
9571380.002022-12-318136Budget
16623275.002023-08-028173Actual
4195550.002022-08-028117Budget
36596642.002025-01-318168Actual
6504380.002022-10-028167Budget
18358106.082023-09-0281411Actual
17598686.002023-09-028163Actual
2526405.002022-07-038164Actual
1948113.532023-10-0281112Actual
31095362.472024-09-0181611Actual
31926850.002024-10-018167Actual
12185480.002023-03-028118Budget
2458033.742024-03-0181612Actual
15591177.002023-07-038173Actual
246371023.002024-04-018113Actual
36654561.412025-01-3181111Actual
13315842.012023-04-028118Actual
1446439.062023-05-0281612Actual
370881180.002025-03-028113Actual
10375480.002023-01-318164Budget
10314650.002023-01-318114Budget
38065609.282025-03-0281612Actual
9072280.002022-12-318163Budget
12701596.002023-04-028115Actual
8606310.002022-12-038166Actual
5132192.002022-09-028146Actual
28019703.002024-07-028163Actual
20985324.002023-12-038136Actual
26869775.002024-06-018163Actual
16037650.002023-07-038167Actual
2434872.042024-03-0181211Actual
3783197.572025-03-0281211Actual
11058851.102023-01-318118Actual
281041346.002024-07-028114Actual
31695351.002024-10-018116Actual
1956549.002022-06-028117Actual
3913177.002022-08-028126Actual
1138462.002023-03-028173Actual
39335594.252025-04-0281613Actual
35559256.082024-12-3181311Actual
27602350.772024-06-0181311Actual
20040221.002023-11-028166Actual
13898205.002023-05-028146Actual
28344440.002024-07-028136Actual
24463227.362024-03-0181611Actual
12891122.002023-04-028126Actual
383581259.002025-04-028114Actual
1405380.002022-06-028164Budget
26926260.002024-06-018173Actual
13757351.002023-05-028165Actual
269541088.002024-06-018114Actual
29385691.002024-08-018165Actual
13662431.002023-05-028164Actual
4009276.002022-08-028146Actual
7750316.242022-11-028128Actual
10735319.002023-01-318146Actual
28754253.962024-07-0281311Actual
33638983.002024-12-028113Actual
8405200.002022-12-038126Budget
4910480.002022-09-028165Budget
21392149.702023-12-0381311Actual
36972460.912025-01-3181113Actual
4520380.002022-09-028113Budget
5037200.002022-09-028126Budget
32900265.002024-11-018146Actual
1624280.002022-06-028116Budget
1721380.002022-06-028136Budget
16123458.672023-07-038128Actual
2543499.702024-04-0181411Actual
23762456.002024-03-018164Actual
32396376.702024-10-0181113Actual
2143417.762022-06-028128Actual
26242725.002024-05-018167Actual
330161127.002024-11-018117Actual
26744622.322024-05-0181213Actual
19423197.572023-10-0281611Actual
34672446.872024-12-0281113Actual
2540796.512024-04-0181311Actual
8874280.002022-12-038128Budget
4521329.002022-09-028113Actual
5456948.072022-09-028118Actual
5645329.002022-10-028113Actual
6441715.002022-10-028117Actual
15712421.002023-07-038115Actual
30355258.002024-09-018173Actual
13174550.002023-04-028117Budget
35586250.762024-12-3181411Actual
2095749.582022-06-028118Actual
1747514.592023-08-0281212Actual
6771435.002022-11-028113Actual
24942223.002024-04-018116Actual
11811380.002023-03-028136Budget
18814512.002023-10-028165Actual
21245532.912023-12-038128Actual
14965223.002023-06-028166Actual
38123329.332025-03-0281113Actual
10267100.002023-01-318173Budget
3539107.002022-08-028173Actual
175631102.002023-09-028113Actual
17717384.002023-09-028164Actual
3561352.892024-12-3181511Actual
20717137.002023-12-038173Actual
3865369.002022-08-028116Actual
10049473.822022-12-318168Actual
802993.002022-12-038173Actual
32213105.022024-10-0181511Actual
8453406.002022-12-038136Actual
382381061.002025-04-028113Actual
4581200.002022-09-028163Budget
29853510.342024-08-0181111Actual
5179179.002022-09-028156Actual
27079585.002024-06-018165Actual
27218291.002024-06-018146Actual
12560650.002023-04-028114Budget
36093811.002025-01-318164Actual
3649480.002022-08-028164Budget
32423610.042024-10-0181213Actual
14555686.002023-06-028163Actual
14288142.252023-05-0281311Actual
8685514.002022-12-038117Actual
37475275.002025-03-028146Actual
26115130.002024-05-018156Actual
32304349.702024-10-0181112Actual
7283176.002022-11-028126Actual
19189555.642023-10-028128Actual
9666123.002022-12-318156Actual
36351198.002025-01-318156Actual
9338478.002022-12-318115Actual
11715345.002023-03-028116Actual
1219280.002022-06-028163Budget
29969326.302024-08-0181611Actual
24262638.972024-03-018168Actual
4769480.002022-09-028164Budget
18659132.002023-10-028173Actual
337581099.002024-12-028114Actual
2452125.232024-03-0181112Actual
3212480.002022-07-038118Budget
5707200.002022-10-028163Budget
2743304.002022-07-038116Actual
18099468.002023-09-028167Actual
22908248.002024-01-318116Actual
18419138.002023-09-0281611Actual
19687265.002023-11-028173Actual
353841305.652024-12-318118Actual
4988280.002022-09-028116Budget
31034330.552024-09-0181311Actual
32926144.002024-11-018156Actual
6113280.002022-10-028116Budget
21781307.002023-12-318164Actual
6161157.002022-10-028126Actual
832532.002022-05-028117Actual
14173478.362023-05-028168Actual
8933296.542022-12-038168Actual
4706650.002022-09-028114Budget
32726827.002024-11-018115Actual
34880275.002024-12-318173Actual
39217581.622025-04-0281612Actual
1641626.292023-07-0381112Actual
5972480.002022-10-028115Budget
25352245.442024-04-0181111Actual
376831310.202025-03-028118Actual
33549434.592024-11-0181213Actual
10453514.002023-01-318115Actual
3727480.002022-08-028115Budget
342321305.652024-12-028118Actual
19842386.002023-11-028165Actual
644280.002022-05-028146Budget
9258546.002022-12-318164Actual
26988686.002024-06-018164Actual
2664480.002022-07-038165Budget
419414.002022-05-028165Actual
14315101.822023-05-0281411Actual
6770380.002022-11-028113Budget
18185385.942023-09-028128Actual
30650209.002024-09-018146Actual
549129.002022-05-028126Actual
2469779.002022-07-038114Actual
18064743.002023-09-028117Actual
5378386.002022-09-028167Actual
4117280.002022-08-028166Budget
15143402.602023-06-028128Actual
23727634.002024-03-018114Actual
3134380.002022-07-038167Budget
18779395.002023-10-028115Actual
359550.002022-05-028115Budget
1673135.002022-06-028126Actual
26363648.062024-05-018168Actual
31363.002022-05-028113Actual
22723582.002024-01-318114Actual
16215232.682023-07-0381111Actual
13236486.002023-04-028167Actual
21931226.002023-12-318116Actual
35883457.402024-12-3181613Actual
36562608.672025-01-318128Actual
10782186.002023-01-318156Actual
2254646.502023-12-3181612Actual
9198715.002022-12-318114Actual
315091210.002024-10-018114Actual
29498421.002024-08-018136Actual
25853532.002024-05-018164Actual
15654395.002023-07-038164Actual
12890100.002023-04-028126Budget
1769283.002022-06-028146Actual
12232284.422023-03-028128Actual
2777673.102024-06-0181212Actual
34823648.002024-12-318163Actual
2790100.002022-07-038126Budget
25696878.002024-05-018113Actual
6503491.002022-10-028167Actual
2342737.992024-01-3181511Actual
36682198.642025-01-3181211Actual
16095940.492023-07-038118Actual
19955306.002023-11-028136Actual
3261316.242022-07-038128Actual
35412642.002024-12-318128Actual
14852104.002023-06-028126Actual
1789587.002023-09-028126Actual
12940380.002023-04-028136Budget
3133414.002022-07-038167Actual
2351827.362024-01-3181112Actual
2016380.002022-06-028167Budget
34433267.792024-12-0281411Actual
252321051.102024-04-018118Actual
1583255.002023-07-038126Actual
30206443.372024-08-0181613Actual
7950280.002022-12-038163Budget
26478139.062024-05-0181311Actual
34024260.002024-12-028146Actual
8136480.002022-12-038164Budget
17868315.002023-09-028116Actual
2053713.532023-11-0281212Actual
12233200.002023-03-028128Budget
15886186.002023-07-038146Actual
20190946.552023-11-028118Actual
25494183.742024-04-0181611Actual
5505463.212022-09-028128Actual
1644313.532023-07-0381212Actual
31544693.002024-10-018164Actual
36709260.342025-01-3181311Actual
36476828.002025-01-318167Actual
23968321.002024-03-018136Actual
7378200.002022-11-028146Budget
27334994.002024-06-018117Actual
23855452.002024-03-018165Actual
6582480.002022-10-028118Budget
1443314.592023-05-0281212Actual
129690.002022-06-028173Budget
17189507.152023-08-028168Actual
18157842.012023-09-028118Actual
7812301.092022-11-028168Actual
597380.002022-05-028136Budget
4707709.002022-09-028114Actual
915090.002022-12-318173Budget
9989280.002022-12-318128Budget
29908317.792024-08-0181311Actual
9523200.002022-12-318126Budget
9199650.002022-12-318114Budget
12843317.002023-04-028116Actual
8076650.002022-12-038114Budget
34943828.002024-12-318164Actual
30801780.002024-09-018167Actual
30979442.262024-09-0181111Actual
9941480.002022-12-318118Budget
24849416.002024-04-018115Actual
21067263.002023-12-038166Actual
33581678.462024-11-0181613Actual
1953932.672023-10-0281612Actual
2496956.002024-04-018126Actual
8934200.002022-12-038168Budget
33998412.002024-12-028136Actual
1647427.362023-07-0381612Actual
973779.882022-05-028118Actual
2665942.252024-05-0181612Actual
33170749.582024-11-018168Actual
25913644.002024-05-018115Actual
28521707.002024-07-028167Actual
22038117.002023-12-318156Actual
1624332.672023-07-0381211Actual
9862480.002022-12-318167Budget
36244409.002025-01-318116Actual
33851753.002024-12-028115Actual
30027339.062024-08-0181112Actual
13924152.002023-05-028156Actual
2355034.802024-01-3181612Actual
291371073.002024-08-018113Actual
4382280.002022-08-028128Budget
26777457.402024-05-0181613Actual
6033459.002022-10-028165Actual
24402147.572024-03-0181411Actual
31424635.002024-10-018163Actual
8875385.942022-12-038128Actual
13872251.002023-05-028136Actual
10129380.002023-01-318113Budget
22128657.002023-12-318117Actual
19011260.002023-10-028166Actual
3586650.002022-08-028114Budget
33344340.132024-11-0181611Actual
31776228.002024-10-018146Actual
38003257.152025-03-0281112Actual
38776722.002025-04-028167Actual
38544319.002025-04-028116Actual
23820482.002024-03-018115Actual
4335642.002022-08-028118Actual
318921071.002024-10-018117Actual
28196752.002024-07-028115Actual
22282434.422023-12-318168Actual
28727148.632024-07-0281211Actual
25790191.002024-05-018173Actual
4442280.002022-08-028168Budget
22695252.002024-01-318173Actual
29350806.002024-08-018115Actual
25818778.002024-05-018114Actual
2662540.122024-05-0181112Actual
2157137.992023-12-0381612Actual
11859248.002023-03-028146Actual
91280.002022-05-028163Budget
11906200.002023-03-028156Budget
4008280.002022-08-028146Budget
29761628.372024-08-018128Actual
10734280.002023-01-318146Budget
242090.002022-07-038173Budget
19927104.002023-11-028126Actual
25294513.212024-04-018168Actual
35532223.102024-12-3181211Actual
5832650.002022-10-028114Budget
18927289.002023-10-028136Actual
3005570.972024-08-0181212Actual
28900377.362024-07-0281112Actual
14111931.402023-05-028118Actual
15860315.002023-07-038136Actual
3538100.002022-08-028173Budget
7891380.002022-12-038113Budget
4989316.002022-09-028116Actual
20132473.002023-11-028167Actual
12184725.342023-03-028118Actual
13235480.002023-04-028167Budget
6362235.002022-10-028166Actual
2195885.002023-12-318126Actual
29524248.002024-08-018146Actual
22816504.002024-01-318115Actual
16779512.002023-08-028165Actual
7155445.002022-11-028165Actual
27277282.002024-06-018166Actual
33885768.002024-12-028165Actual
9012380.002022-12-318113Budget
14640577.002023-06-028114Actual
10315650.002023-01-318114Actual
8357380.002022-12-038116Budget
3399378.002022-08-028113Actual
14932150.002023-06-028156Actual
14880306.002023-06-028136Actual
37031446.872025-01-3181613Actual
37449361.002025-03-028136Actual
23318177.362024-01-3181111Actual
6256313.002022-10-028146Actual
4255468.002022-08-028167Actual
23015180.002024-01-318156Actual
36763117.782025-01-3181511Actual
24052199.002024-03-018166Actual
5238280.002022-09-028166Budget
2887276.002022-07-038146Actual
15351214.592023-06-0281611Actual
11495480.002023-03-028164Budget
12435200.002023-04-028163Budget
26330661.702024-05-018128Actual
35234291.002024-12-318166Actual
6257280.002022-10-028146Budget
26717217.052024-05-0181113Actual
33256203.952024-11-0181211Actual
39183150.762025-04-0281212Actual
1750644.382023-08-0281612Actual
14825256.002023-06-028116Actual
303831148.002024-09-018114Actual
28429300.002024-07-028166Actual
37301860.002025-03-028115Actual
24791307.002024-04-018164Actual
32959351.002024-11-018166Actual
27690343.322024-06-0181611Actual
1672100.002022-06-028126Budget
37858330.552025-03-0281311Actual
35001921.002024-12-318115Actual
34174657.002024-12-028167Actual
10591280.002023-01-318116Budget
38273608.002025-04-028163Actual
278464.002022-05-028164Actual
31481246.002024-10-018173Actual
21986330.002023-12-318136Actual
1080280.002022-05-028168Budget
29172635.002024-08-018163Actual
3320280.002022-07-038168Budget
7426200.002022-11-028156Budget
39155356.082025-04-0281112Actual
501361.002022-05-028116Actual
30709259.002024-09-018166Actual
28289379.002024-07-028116Actual
22221851.102023-12-318118Actual
27575167.782024-06-0181211Actual
18872221.002023-10-028116Actual
11574556.002023-03-028115Actual
4056164.002022-08-028156Actual
32874376.002024-11-018136Actual
19749331.002023-11-028164Actual
20391140.122023-11-0281411Actual
4256380.002022-08-028167Budget
32132226.302024-10-0181211Actual
38150420.562025-03-0281213Actual
39036350.772025-04-0281411Actual
1404421.002022-06-028164Actual
38599424.002025-04-028136Actual
1815200.002022-06-028156Budget
349081240.002024-12-318114Actual
15235230.552023-06-0281111Actual
16892308.002023-08-028136Actual
23226417.762024-01-318128Actual
2606551.002022-07-038115Actual
30569344.002024-09-018116Actual
32186294.382024-10-0181411Actual
11762100.002023-03-028126Budget
35175225.002024-12-318146Actual
1625321.002022-06-028116Actual
15177473.822023-06-028168Actual
19981195.002023-11-028146Actual
9474391.002022-12-318116Actual
29795723.822024-08-018168Actual
10128347.002023-01-318113Actual
36325261.002025-01-318146Actual
29470105.002024-08-018126Actual
1632436.932023-07-0381511Actual
35646344.382024-12-3181611Actual
3648445.002022-08-028164Actual
37336715.002025-03-028165Actual
25023180.002024-04-018146Actual
341391093.002024-12-028117Actual
14016585.002023-05-028117Actual
2561127.362024-04-0181612Actual
6112302.002022-10-028116Actual
387411102.002025-04-028117Actual
691200.002022-05-028156Budget
2036463.532023-11-0281311Actual
645243.002022-05-028146Actual
6691414.732022-10-028168Actual
28231737.002024-07-028165Actual
279183.002022-07-038126Actual
19596955.002023-11-028113Actual
33970109.002024-12-028126Actual
8404161.002022-12-038126Actual
8747480.002022-12-038167Budget
1933663.532023-10-0281311Actual
8607280.002022-12-038166Budget
6831281.002022-11-028163Actual
30676168.002024-09-018156Actual
915168.002022-12-318173Actual
12372350.002023-04-028113Actual
31273239.852024-09-0181113Actual
10687380.002023-01-318136Budget
21124585.002023-12-038117Actual
17655122.002023-09-028173Actual
20007119.002023-11-028156Actual
16002741.002023-07-038117Actual
1722410.002022-06-028136Actual
16837309.002023-08-028116Actual
10639130.002023-01-318126Actual
7951257.002022-12-038163Actual
38571162.002025-04-028126Actual
279841104.002024-07-028113Actual
7425116.002022-11-028156Actual
18899109.002023-10-028126Actual
12043550.002023-03-028117Budget
13424522.302023-04-028168Actual
12105409.002023-03-028167Actual
27046802.002024-06-018115Actual
12623480.002023-04-028164Budget
8356414.002022-12-038116Actual
5133280.002022-09-028146Budget
5317550.002022-09-028117Budget
33464503.962024-11-0181612Actual
11167414.732023-01-318168Actual
500280.002022-05-028116Budget
27137302.002024-06-018116Actual
37803401.832025-03-0281111Actual
5785100.002022-10-028173Budget
6160200.002022-10-028126Budget
2342216.002022-07-038163Actual
35446749.582024-12-318168Actual
20309243.322023-11-0281111Actual
1544244.382023-06-0281612Actual
25260502.612024-04-018128Actual
32819394.002024-11-018116Actual
12939384.002023-04-028136Actual
37394336.002025-03-028116Actual
36853274.172025-01-3181112Actual
32668819.002024-11-018164Actual
692162.002022-05-028156Actual
35201147.002024-12-318156Actual
802890.002022-12-038173Budget
10920550.002023-01-318117Budget
22012214.002023-12-318146Actual
17329149.702023-08-0281411Actual
33136620.792024-11-018128Actual
36151886.002025-01-318115Actual
38982210.342025-04-0281211Actual
4847480.002022-09-028115Budget
38862537.452025-04-028128Actual
4768509.002022-09-028164Actual
19363108.212023-10-0281411Actual
24109733.002024-03-018117Actual
24143549.002024-03-018167Actual
1768280.002022-06-028146Budget
27894671.442024-06-0181213Actual
16358128.422023-07-0381611Actual
3864280.002022-08-028116Budget
38181732.842025-03-0281613Actual
21747567.002023-12-318114Actual
38651208.002025-04-028156Actual
20097722.002023-11-028117Actual
11573480.002023-03-028115Budget
2840423.002022-07-038136Actual
347881061.002024-12-318113Actual
29675772.002024-08-018167Actual
29020343.362024-07-0281113Actual
18953159.002023-10-028146Actual
34494461.412024-12-0281611Actual
8500200.002022-12-038146Budget
33943375.002024-12-028116Actual
11812401.002023-03-028136Actual
10454480.002023-01-318115Budget
11433729.002023-03-028114Actual
16566617.002023-08-028163Actual
11858280.002023-03-028146Budget
17090.002022-05-028173Budget
23699124.002024-03-018173Actual
34614559.282024-12-0281612Actual
3688167.782025-01-3181212Actual
5833787.002022-10-028114Actual
263021475.352024-05-018118Actual
1546480.002022-06-028165Budget
3071550.002022-07-038117Budget
2557915.652024-04-0181212Actual
31835284.002024-10-018166Actual
12294378.362023-03-028168Actual
14348143.312023-05-0281611Actual
30887592.002024-09-018128Actual
4055200.002022-08-028156Budget
12842280.002023-04-028116Budget
5971561.002022-10-028115Actual
4196468.002022-08-028117Actual
36914423.112025-01-3181612Actual
37711835.952025-03-028128Actual
15912160.002023-07-038156Actual
14521864.002023-06-028113Actual
2886280.002022-07-038146Budget
274271269.292024-06-018118Actual
10590338.002023-01-318116Actual
5239310.002022-09-028166Actual
296401093.002024-08-018117Actual
29229278.002024-08-018173Actual
36299412.002025-01-318136Actual
23400146.512024-01-3181411Actual
23260458.672024-01-318168Actual
17189.002022-05-028173Actual
12434221.002023-04-028163Actual
18687609.002023-10-028114Actual
35765609.282024-12-3181612Actual
690996.002022-11-028173Actual
2442934.802024-03-0181511Actual
35504436.942024-12-3181111Actual
11965275.002023-03-028166Actual
3213835.952022-07-038118Actual
5565398.062022-09-028168Actual
5892480.002022-10-028164Budget
3785561.002022-08-028165Actual
2538035.872024-04-0181211Actual
36271103.002025-01-318126Actual
5644380.002022-10-028113Budget
34050182.002024-12-028156Actual
3912200.002022-08-028126Budget
292571111.002024-08-018114Actual
17683516.002023-09-028114Actual
23198832.912024-01-318118Actual
2934167.002022-07-038156Actual
34699474.942024-12-0281213Actual
1950814.592023-10-0281212Actual
5566280.002022-09-028168Budget
1876251.002022-06-028166Actual
372081275.002025-03-028114Actual
23105643.002024-01-318117Actual
5893382.002022-10-028164Actual
12622514.002023-04-028164Actual
33402284.812024-11-0181112Actual
16686361.002023-08-028164Actual
13034217.002023-04-028156Actual
10980480.002023-01-318167Budget
7095480.002022-11-028115Budget
27164138.002024-06-018126Actual
6956650.002022-11-028114Actual
28641634.432024-07-028168Actual
1345650.002022-06-028114Actual
17949160.002023-09-028146Actual
3962372.002022-08-028136Actual
22603984.002024-01-318113Actual
13423280.002023-04-028168Budget
892380.002022-05-028167Budget
1851044.382023-09-0281612Actual
27748394.382024-06-0181112Actual
1484643.002022-06-028115Actual
9572401.002022-12-318136Actual
10688391.002023-01-318136Actual
33310207.152024-11-0181411Actual
8277380.002022-12-038165Budget
1218281.002022-06-028163Actual
9618200.002022-12-318146Budget
32012717.762024-10-018128Actual
5036139.002022-09-028126Actual
17069488.002023-08-028167Actual
18331106.082023-09-0281311Actual
14767359.002023-06-028165Actual
33050802.002024-11-018167Actual
4848572.002022-09-028115Actual
37534332.002025-03-028166Actual
36999497.752025-01-3181213Actual
3284697.002024-11-018126Actual
21719124.002023-12-318173Actual
1161386.002022-06-028113Actual
11905127.002023-03-028156Actual
206251023.002023-12-038113Actual
13817295.002023-05-028116Actual
30418870.002024-09-018164Actual
18007249.002023-09-028166Actual
5377380.002022-09-028167Budget
6304200.002022-10-028156Budget
35974653.002025-01-318163Actual
34351588.002024-12-0281111Actual
360499.002022-05-028115Actual
34082264.002024-12-028166Actual
1847730.552023-09-0281112Actual
2555220.972024-04-0181112Actual
360591321.002025-01-318114Actual
17390218.852023-08-0281611Actual
279380.002022-05-028164Budget
30380.002022-05-028113Budget
17034709.002023-08-028117Actual
17302101.822023-08-0281311Actual
3728468.002022-08-028115Actual
31802180.002024-10-018156Actual
30511669.002024-09-018165Actual
6034480.002022-10-028165Budget
24201878.372024-03-018118Actual
8278414.002022-12-038165Actual
31750405.002024-10-018136Actual
22340220.982023-12-3181111Actual
11107402.602023-01-318128Actual
1529097.572023-06-0281311Actual
3319425.332022-07-038168Actual
2015436.002022-06-028167Actual
364411149.002025-01-318117Actual
29047664.422024-07-0281213Actual
319841351.112024-10-018118Actual
27455867.762024-06-018128Actual
10189200.002023-01-318163Budget
3587700.002022-08-028114Actual
30596162.002024-09-018126Actual
8748468.002022-12-038167Actual
3398380.002022-08-028113Budget
16157638.972023-07-038168Actual
326331346.002024-11-018114Actual
2831698.002024-07-028126Actual
598372.002022-05-028136Actual
4441458.672022-08-028168Actual
1344650.002022-06-028114Budget
21839542.002023-12-318115Actual
31332446.872024-09-0181613Actual
13722563.002023-05-028115Actual
10188243.002023-01-318163Actual
37625834.002025-03-028167Actual
9988537.452022-12-318128Actual
22071251.002023-12-318166Actual
154991112.002023-07-038113Actual
26505132.682024-05-0181411Actual
7751280.002022-11-028128Budget
8686650.002022-12-038117Budget
12293280.002023-03-028168Budget
548100.002022-05-028126Budget
17810478.002023-09-028165Actual
6210380.002022-10-028136Budget
35732150.762024-12-3181212Actual
10638100.002023-01-318126Budget
9723280.002022-12-318166Budget
35940921.002025-01-318113Actual
191611192.012023-10-028118Actual
7703480.002022-11-028118Budget
27244144.002024-06-018156Actual
2041877.362023-11-0281511Actual
12373380.002023-04-028113Budget
37123797.002025-03-028163Actual
5085380.002022-09-028136Budget
7332380.002022-11-028136Budget
20745651.002023-12-038114Actual
9861393.002022-12-318167Actual
245487.142024-03-0181212Actual
32338457.152024-10-0181612Actual
20218532.912023-11-028128Actual
24672637.002024-04-018163Actual
242198.002022-07-038173Actual
7096436.002022-11-028115Actual
5457480.002022-09-028118Budget
1540922.042023-06-0281112Actual
2203434.422022-06-028168Actual
28962450.772024-07-0281612Actual
165311004.002023-08-028113Actual
38954461.412025-04-0281111Actual
7485280.002022-11-028166Budget
38625221.002025-04-028146Actual
2839380.002022-07-038136Budget
9259480.002022-12-318164Budget
2880859.272024-07-0281511Actual
30089489.072024-08-0181612Actual
37243858.002025-03-028164Actual
19281232.682023-10-0281111Actual
9619215.002022-12-318146Actual
15022819.002023-06-028117Actual
24020175.002024-03-018156Actual
7702655.642022-11-028118Actual
29550165.002024-08-018156Actual
7235380.002022-11-028116Budget
22395132.682023-12-3181311Actual
90278.002022-05-028163Actual
6363280.002022-10-028166Budget
20660614.002023-12-038163Actual
10050200.002022-12-318168Budget
26423281.622024-05-0181111Actual
10511427.002023-01-318165Actual
1955550.002022-06-028117Budget
32246298.642024-10-0181611Actual
31215536.942024-09-0181612Actual
22850395.002024-01-318165Actual
2094480.002022-06-028118Budget
6303152.002022-10-028156Actual
19223458.672023-10-028168Actual

Generated 2025-06-01 04:30:46.916 UTC