[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2933200.002022-06-208156Budget
38123329.332025-02-1781113Actual
3460237.002022-07-208163Actual
2293558.002024-01-188126Actual
34460101.822024-11-1981511Actual
6034480.002022-09-198165Budget
3212480.002022-06-208118Budget
15057643.002023-05-208167Actual
598372.002022-04-198136Actual
26717217.052024-04-1881113Actual
5180200.002022-08-208156Budget
7484246.002022-10-208166Actual
30147206.522024-07-1981113Actual
14880306.002023-05-208136Actual
9862480.002022-12-188167Budget
38393686.002025-03-208164Actual
12702480.002023-03-208115Budget
34823648.002024-12-188163Actual
8607280.002022-11-208166Budget
11905127.002023-02-178156Actual
21839542.002023-12-188115Actual
20007119.002023-10-208156Actual
6442550.002022-09-198117Budget
245487.142024-02-1781212Actual
16977267.002023-07-208166Actual
32761790.002024-10-198165Actual
6303152.002022-09-198156Actual
36384286.002025-01-188166Actual
352911019.002024-12-188117Actual
9523200.002022-12-188126Budget
19749331.002023-10-208164Actual
28076254.002024-06-198173Actual
12939384.002023-03-208136Actual
38571162.002025-03-208126Actual
3688167.782025-01-1881212Actual
29080443.372024-06-1981613Actual
19687265.002023-10-208173Actual
14906175.002023-05-208146Actual
31544693.002024-09-188164Actual
22071251.002023-12-188166Actual
18185385.942023-08-208128Actual
2015436.002022-05-208167Actual
2664480.002022-06-208165Budget
12185480.002023-02-178118Budget
24942223.002024-03-198116Actual
39009210.342025-03-2081311Actual
10266100.002023-01-188173Actual
29761628.372024-07-198128Actual
27369785.002024-05-198167Actual
23855452.002024-02-178165Actual
151151084.432023-05-208118Actual
38651208.002025-03-208156Actual
33283216.722024-10-1981311Actual
38862537.452025-03-208128Actual
23105643.002024-01-188117Actual
25731608.002024-04-188163Actual
2342216.002022-06-208163Actual
17923347.002023-08-208136Actual
2095749.582022-05-208118Actual
420480.002022-04-198165Budget
36031195.002025-01-188173Actual
3728468.002022-07-208115Actual
16944131.002023-07-208156Actual
2142280.002022-05-208128Budget
15886186.002023-06-208146Actual
20745651.002023-11-208114Actual
4909464.002022-08-208165Actual
263021475.352024-04-188118Actual
14932150.002023-05-208156Actual
31153377.362024-08-1981112Actual
32959351.002024-10-198166Actual
32819394.002024-10-198116Actual
1647427.362023-06-2081612Actual
16779512.002023-07-208165Actual
5085380.002022-08-208136Budget
12512133.002023-03-208173Actual
11167414.732023-01-188168Actual
5238280.002022-08-208166Budget
23346110.342024-01-1881211Actual
17655122.002023-08-208173Actual
22908248.002024-01-188116Actual
36654561.412025-01-1881111Actual
2342737.992024-01-1881511Actual
12986307.002023-03-208146Actual
37449361.002025-02-178136Actual
10919591.002023-01-188117Actual
27334994.002024-05-198117Actual
3962372.002022-07-208136Actual
24997327.002024-03-198136Actual
750302.002022-04-198166Actual
14111931.402023-04-198118Actual
27489592.002024-05-198168Actual
3961380.002022-07-208136Budget
29675772.002024-07-198167Actual
3561352.892024-12-1881511Actual
13541707.002023-04-198163Actual
36271103.002025-01-188126Actual
500280.002022-04-198116Budget
2543499.702024-03-1981411Actual
1953932.672023-09-1981612Actual
21719124.002023-12-188173Actual
4442280.002022-07-208168Budget
7702655.642022-10-208118Actual
6161157.002022-09-198126Actual
26148179.002024-04-188166Actual
22282434.422023-12-188168Actual
39275345.122025-03-2081113Actual
3261316.242022-06-208128Actual
28396198.002024-06-198156Actual
1540922.042023-05-2081112Actual
33885768.002024-11-198165Actual
17247191.192023-07-2081111Actual
34082264.002024-11-198166Actual
4382280.002022-07-208128Budget
21037164.002023-11-208156Actual
17189507.152023-07-208168Actual
1735637.992023-07-2081511Actual
3785561.002022-07-208165Actual
22455229.492023-12-1881611Actual
30418870.002024-08-198164Actual
330161127.002024-10-198117Actual
19927104.002023-10-208126Actual
27547499.702024-05-1981111Actual
30206443.372024-07-1981613Actual
8686650.002022-11-208117Budget
5239310.002022-08-208166Actual
38486806.002025-03-208165Actual
11635380.002023-02-178165Budget
11715345.002023-02-178116Actual
2095785.002023-11-208126Actual
2880859.272024-06-1981511Actual
10639130.002023-01-188126Actual
7811200.002022-10-208168Budget
10129380.002023-01-188113Budget
12233200.002023-02-178128Budget
10920550.002023-01-188117Budget
1624332.672023-06-2081211Actual
34494461.412024-11-1981611Actual
13722563.002023-04-198115Actual
24757627.002024-03-198114Actual
22012214.002023-12-188146Actual
3398380.002022-07-208113Budget
9723280.002022-12-188166Budget
23460193.322024-01-1881611Actual
2992358.002022-06-208166Actual
6441715.002022-09-198117Actual
3539107.002022-07-208173Actual
5456948.072022-08-208118Actual
359550.002022-04-198115Budget
32605322.002024-10-198173Actual
1930937.992023-09-1981211Actual
28521707.002024-06-198167Actual
26063276.002024-04-188136Actual
3587700.002022-07-208114Actual
341391093.002024-11-198117Actual
597380.002022-04-198136Budget
31007113.532024-08-1981211Actual
26363648.062024-04-188168Actual
342321305.652024-11-198118Actual
9073250.002022-12-188163Actual
12763370.002023-03-208165Actual
25818778.002024-04-188114Actual
36299412.002025-01-188136Actual
37945359.282025-02-1781611Actual
6831281.002022-10-208163Actual
22816504.002024-01-188115Actual
18099468.002023-08-208167Actual
24201878.372024-02-178118Actual
30476770.002024-08-198115Actual
2662540.122024-04-1881112Actual
27894671.442024-05-1981213Actual
5132192.002022-08-208146Actual
8077741.002022-11-208114Actual
7332380.002022-10-208136Budget
10128347.002023-01-188113Actual
1583255.002023-06-208126Actual
19900260.002023-10-208116Actual
35586250.762024-12-1881411Actual
25260502.612024-03-198128Actual
751280.002022-04-198166Budget
2136599.702023-11-2081211Actual
23198832.912024-01-188118Actual
129761.002022-05-208173Actual
13898205.002023-04-198146Actual
18218592.002023-08-208168Actual
12373380.002023-03-208113Budget
18979115.002023-09-198156Actual
18872221.002023-09-198116Actual
1769283.002022-05-208146Actual
1673135.002022-05-208126Actual
18659132.002023-09-198173Actual
10189200.002023-01-188163Budget
8277380.002022-11-208165Budget
29443319.002024-07-198116Actual
14732542.002023-05-208115Actual
2355034.802024-01-1881612Actual
11763186.002023-02-178126Actual
17090.002022-04-198173Budget
23913312.002024-02-178116Actual
31300443.372024-08-1981213Actual
13236486.002023-03-208167Actual
388341319.292025-03-208118Actual
12890100.002023-03-208126Budget
1950814.592023-09-1981212Actual
38625221.002025-03-208146Actual
25790191.002024-04-188173Actual
2036463.532023-10-2081311Actual
2041877.362023-10-2081511Actual
3072689.002022-06-208117Actual
35646344.382024-12-1881611Actual
36351198.002025-01-188156Actual
360499.002022-04-198115Actual
19715570.002023-10-208114Actual
23015180.002024-01-188156Actual
32900265.002024-10-198146Actual
30027339.062024-07-1981112Actual
30596162.002024-08-198126Actual
1948113.532023-09-1981112Actual
35850469.682024-12-1881213Actual
5037200.002022-08-208126Budget
9522139.002022-12-188126Actual
34351588.002024-11-1981111Actual
7891380.002022-11-208113Budget
13235480.002023-03-208167Budget
16686361.002023-07-208164Actual
6304200.002022-09-198156Budget
4255468.002022-07-208167Actual
35234291.002024-12-188166Actual
29935283.742024-07-1981411Actual
2343280.002022-06-208163Budget
20780414.002023-11-208164Actual
3648445.002022-07-208164Actual
15619527.002023-06-208114Actual
18814512.002023-09-198165Actual
5972480.002022-09-198115Budget
32423610.042024-09-1881213Actual
1440623.102023-04-1981112Actual
38330185.002025-03-208173Actual
31802180.002024-09-188156Actual
16095940.492023-06-208118Actual
23048263.002024-01-188166Actual
20391140.122023-10-2081411Actual
2603560.002024-04-188126Actual
2555220.972024-03-1981112Actual
38065609.282025-02-1781612Actual
1641626.292023-06-2081112Actual
1847730.552023-08-2081112Actual
7485280.002022-10-208166Budget
11059480.002023-01-188118Budget
10735319.002023-01-188146Actual
19842386.002023-10-208165Actual
28370253.002024-06-198146Actual
17868315.002023-08-208116Actual
10980480.002023-01-188167Budget
37711835.952025-02-178128Actual
13506965.002023-04-198113Actual
18953159.002023-09-198146Actual
33050802.002024-10-198167Actual
7751280.002022-10-208128Budget
28699510.342024-06-1981111Actual
35559256.082024-12-1881311Actual
35094299.002024-12-188116Actual
24229482.912024-02-178128Actual
10511427.002023-01-188165Actual
25853532.002024-04-188164Actual
6113280.002022-09-198116Budget
29583299.002024-07-198166Actual
16744525.002023-07-208115Actual
419414.002022-04-198165Actual
33344340.132024-10-1981611Actual
39183150.762025-03-2081212Actual
1344650.002022-05-208114Budget
2887276.002022-06-208146Actual
4116372.002022-07-208166Actual
22695252.002024-01-188173Actual
16566617.002023-07-208163Actual
6257280.002022-09-198146Budget
38451730.002025-03-208115Actual
35149372.002024-12-188136Actual
349081240.002024-12-188114Actual
13033200.002023-03-208156Budget
3783197.572025-02-1781211Actual
22340220.982023-12-1881111Actual
3912200.002022-07-208126Budget
19068736.002023-09-198117Actual
7623535.002022-10-208167Actual
16123458.672023-06-208128Actual
8136480.002022-11-208164Budget
27656119.912024-05-1981511Actual
26089160.002024-04-188146Actual
1080280.002022-04-198168Budget
14288142.252023-04-1981311Actual
1815200.002022-05-208156Budget
17390218.852023-07-2081611Actual
26242725.002024-04-188167Actual
22128657.002023-12-188117Actual
21747567.002023-12-188114Actual
13362200.002023-03-208128Budget
19189555.642023-09-198128Actual
17189.002022-04-198173Actual
1721380.002022-05-208136Budget
37243858.002025-02-178164Actual
1404421.002022-05-208164Actual
1219280.002022-05-208163Budget
11762100.002023-02-178126Budget
12294378.362023-02-178168Actual
1079370.792022-04-198168Actual
6582480.002022-09-198118Budget
6503491.002022-09-198167Actual
37394336.002025-02-178116Actual
18358106.082023-08-2081411Actual
23607967.002024-02-178113Actual
10781200.002023-01-188156Budget
9665200.002022-12-188156Budget
8405200.002022-11-208126Budget
4383502.612022-07-208128Actual
29969326.302024-07-1981611Actual
31273239.852024-08-1981113Actual
11965275.002023-02-178166Actual
28138717.002024-06-198164Actual
18276185.872023-08-2081111Actual
383581259.002025-03-208114Actual
281041346.002024-06-198114Actual
31750405.002024-09-188136Actual
5892480.002022-09-198164Budget
13094289.002023-03-208166Actual
22723582.002024-01-188114Actual
31424635.002024-09-188163Actual
2144633.742023-11-2081511Actual
19807488.002023-10-208115Actual
28641634.432024-06-198168Actual
387411102.002025-03-208117Actual
23260458.672024-01-188168Actual
5036139.002022-08-208126Actual
27867224.062024-05-1981113Actual
2469779.002022-06-208114Actual
3913177.002022-07-208126Actual
175631102.002023-08-208113Actual
11636530.002023-02-178165Actual
32046740.492024-09-188168Actual
38776722.002025-03-208167Actual
28607655.642024-06-198128Actual
242090.002022-06-208173Budget
2051022.042023-10-2081112Actual
16157638.972023-06-208168Actual
38150420.562025-02-1781213Actual
21480143.312023-11-2081611Actual
30380.002022-04-198113Budget
11574556.002023-02-178115Actual
26207926.002024-04-188117Actual
33136620.792024-10-198128Actual
274271269.292024-05-198118Actual
34260796.552024-11-198128Actual
5971561.002022-09-198115Actual
2468650.002022-06-208114Budget
1722410.002022-05-208136Actual
24791307.002024-03-198164Actual
303831148.002024-08-198114Actual
9802650.002022-12-188117Budget
24402147.572024-02-1781411Actual
12622514.002023-03-208164Actual
29853510.342024-07-1981111Actual
20717137.002023-11-208173Actual
9395500.002022-12-188165Actual
2538035.872024-03-1981211Actual
21931226.002023-12-188116Actual
19596955.002023-10-208113Actual
12105409.002023-02-178167Actual
8404161.002022-11-208126Actual
7890332.002022-11-208113Actual
3786480.002022-07-208165Budget
28727148.632024-06-1981211Actual
32548602.002024-10-198163Actual
31215536.942024-08-1981612Actual
6771435.002022-10-208113Actual
37858330.552025-02-1781311Actual
6209406.002022-09-198136Actual
24052199.002024-02-178166Actual
4196468.002022-07-208117Actual
28231737.002024-06-198165Actual
6692280.002022-09-198168Budget
9072280.002022-12-188163Budget
8874280.002022-11-208128Budget
802890.002022-11-208173Budget
13924152.002023-04-198156Actual
36325261.002025-01-188146Actual
35940921.002025-01-188113Actual
10314650.002023-01-188114Budget
30676168.002024-08-198156Actual
27455867.762024-05-198128Actual
30979442.262024-08-1981111Actual
17949160.002023-08-208146Actual
21392149.702023-11-2081311Actual
12764380.002023-03-208165Budget
2840423.002022-06-208136Actual
13174550.002023-03-208117Budget
37031446.872025-01-1881613Actual
13662431.002023-04-198164Actual
1750644.382023-07-2081612Actual
1672100.002022-05-208126Budget
27046802.002024-05-198115Actual
22963305.002024-01-188136Actual
31776228.002024-09-188146Actual
4056164.002022-07-208156Actual
37803401.832025-02-1781111Actual
1877280.002022-05-208166Budget
21279482.912023-11-208168Actual
20985324.002023-11-208136Actual
18687609.002023-09-198114Actual
2351827.362024-01-1881112Actual
1384481.002023-04-198126Actual
31835284.002024-09-188166Actual
318921071.002024-09-188117Actual
6160200.002022-09-198126Budget
32456420.562024-09-1881613Actual
12843317.002023-03-208116Actual
34433267.792024-11-1981411Actual
8501233.002022-11-208146Actual
3320280.002022-06-208168Budget
2790100.002022-06-208126Budget
37301860.002025-02-178115Actual
4009276.002022-07-208146Actual
308591625.352024-08-198118Actual
1939076.292023-09-1981511Actual
7378200.002022-10-208146Budget
353841305.652024-12-188118Actual
1956549.002022-05-208117Actual
32513983.002024-10-198113Actual
37475275.002025-02-178146Actual
31034330.552024-08-1981311Actual
16037650.002023-06-208167Actual
12560650.002023-03-208114Budget
3284697.002024-10-198126Actual
31637761.002024-09-188165Actual
28781269.912024-06-1981411Actual
9259480.002022-12-188164Budget
23820482.002024-02-178115Actual
34379113.532024-11-1981211Actual
18419138.002023-08-2081611Actual
34050182.002024-11-198156Actual
7564650.002022-10-208117Budget
326331346.002024-10-198114Actual
32304349.702024-09-1881112Actual
3213835.952022-06-208118Actual
11573480.002023-02-178115Budget
18157842.012023-08-208118Actual
33549434.592024-10-1981213Actual
8357380.002022-11-208116Budget
7283176.002022-10-208126Actual
18779395.002023-09-198115Actual
1816125.002022-05-208156Actual
14852104.002023-05-208126Actual
10050200.002022-12-188168Budget
24143549.002024-02-178167Actual
14825256.002023-05-208116Actual
11714280.002023-02-178116Budget
29350806.002024-07-198115Actual
2458033.742024-02-1781612Actual
23727634.002024-02-178114Actual
9722266.002022-12-188166Actual
185671144.002023-09-198113Actual
9338478.002022-12-188115Actual
5505463.212022-08-208128Actual
2496956.002024-03-198126Actual
25494183.742024-03-1981611Actual
10782186.002023-01-188156Actual
5378386.002022-08-208167Actual
1830436.932023-08-2081211Actual
16837309.002023-07-208116Actual
6691414.732022-09-198168Actual
32396376.702024-09-1881113Actual
29908317.792024-07-1981311Actual
37534332.002025-02-178166Actual
11168280.002023-01-188168Budget
2056842.252023-10-2081612Actual
33638983.002024-11-198113Actual
25082270.002024-03-198166Actual
26505132.682024-04-1881411Actual
36853274.172025-01-1881112Actual
33256203.952024-10-1981211Actual
3071550.002022-06-208117Budget
1624280.002022-05-208116Budget
27809581.622024-05-1981612Actual
23373132.682024-01-1881311Actual
3260280.002022-06-208128Budget
10049473.822022-12-188168Actual
5785100.002022-09-198173Budget
21419146.512023-11-2081411Actual
22422147.572023-12-1881411Actual
252321051.102024-03-198118Actual
32726827.002024-10-198115Actual
27690343.322024-05-1981611Actual
1768280.002022-05-208146Budget
13095280.002023-03-208166Budget
23140702.002024-01-188167Actual
36972460.912025-01-1881113Actual
279183.002022-06-208126Actual
8215480.002022-11-208115Budget
34731415.292024-11-1981613Actual
10454480.002023-01-188115Budget
2886280.002022-06-208146Budget
7951257.002022-11-208163Actual
10688391.002023-01-188136Actual
8747480.002022-11-208167Budget
15654395.002023-06-208164Actual
33970109.002024-11-198126Actual
32246298.642024-09-1881611Actual
1443314.592023-04-1981212Actual
17775399.002023-08-208115Actual
8606310.002022-11-208166Actual
33228529.492024-10-1981111Actual
12434221.002023-03-208163Actual
29047664.422024-06-1981213Actual
5893382.002022-09-198164Actual
10590338.002023-01-188116Actual
30921851.102024-08-198168Actual
24375102.892024-02-1781311Actual
25139842.002024-03-198117Actual
23968321.002024-02-178136Actual
12435200.002023-03-208163Budget
5784124.002022-09-198173Actual
16651678.002023-07-208114Actual
5706232.002022-09-198163Actual
3865369.002022-07-208116Actual
7156380.002022-10-208165Budget
3005570.972024-07-1981212Actual
8827480.002022-11-208118Budget
10453514.002023-01-188115Actual
1526335.872023-05-2081211Actual
25294513.212024-03-198168Actual
35201147.002024-12-188156Actual
13957246.002023-04-198166Actual
33851753.002024-11-198115Actual
37745819.282025-02-178168Actual
22758354.002024-01-188164Actual
1545382.002022-05-208165Actual
17329149.702023-07-2081411Actual
319841351.112024-09-188118Actual
4848572.002022-08-208115Actual
2251313.532023-12-1881112Actual
6631280.002022-09-198128Budget
33522369.682024-10-1981113Actual
5566280.002022-08-208168Budget
22850395.002024-01-188165Actual
14233195.442023-04-1981111Actual
17127916.252023-07-208118Actual
30887592.002024-08-198128Actual
2394052.002024-02-178126Actual
2282380.002022-06-208113Budget
37180251.002025-02-178173Actual
3649480.002022-07-208164Budget
2557915.652024-03-1981212Actual
644280.002022-04-198146Budget
4117280.002022-07-208166Budget
1625321.002022-05-208116Actual
38003257.152025-02-1781112Actual
35001921.002024-12-188115Actual
915090.002022-12-188173Budget
2743304.002022-06-208116Actual
9474391.002022-12-188116Actual
973779.882022-04-198118Actual
10979509.002023-01-188167Actual
37123797.002025-02-178163Actual
7235380.002022-10-208116Budget
37501202.002025-02-178156Actual
7331401.002022-10-208136Actual
28344440.002024-06-198136Actual
19630650.002023-10-208163Actual
39155356.082025-03-2081112Actual
30766994.002024-08-198117Actual
7234384.002022-10-208116Actual
30298683.002024-08-198163Actual
16918200.002023-07-208146Actual
5086350.002022-08-208136Actual
23994218.002024-02-178146Actual
32213105.022024-09-1881511Actual
1138462.002023-02-178173Actual
7703480.002022-10-208118Budget
26008181.002024-04-188116Actual
39335594.252025-03-2081613Actual
27629281.622024-05-1981411Actual
14612127.002023-05-208173Actual
20930236.002023-11-208116Actual
26869775.002024-05-198163Actual
36244409.002025-01-188116Actual
16623275.002023-07-208173Actual
2546170.972024-03-1981511Actual
27164138.002024-05-198126Actual
2452125.232024-02-1781112Actual
22638598.002024-01-188163Actual
10638100.002023-01-188126Budget
23400146.512024-01-1881411Actual
15860315.002023-06-208136Actual
18331106.082023-08-2081311Actual
8875385.942022-11-208128Actual
37421115.002025-02-178126Actual
2993280.002022-06-208166Budget
1933663.532023-09-1981311Actual
11859248.002023-02-178146Actual
4008280.002022-07-208146Budget
915168.002022-12-188173Actual
2053713.532023-10-2081212Actual
28429300.002024-06-198166Actual
2742280.002022-06-208116Budget
20660614.002023-11-208163Actual
34552322.042024-11-1981112Actual
191611192.012023-09-198118Actual
831550.002022-04-198117Budget
26451116.722024-04-1881211Actual
21628891.002023-12-188113Actual
11107402.602023-01-188128Actual
14555686.002023-05-208163Actual
1632436.932023-06-2081511Actual
9258546.002022-12-188164Actual
5832650.002022-09-198114Budget
23642538.002024-02-178163Actual
242198.002022-06-208173Actual
36186605.002025-01-188165Actual
302631136.002024-08-198113Actual
6363280.002022-09-198166Budget
24729123.002024-03-198173Actual
12513100.002023-03-208173Budget
29498421.002024-07-198136Actual
9619215.002022-12-188146Actual
7426200.002022-10-208156Budget
10734280.002023-01-188146Budget
1747514.592023-07-2081212Actual
15945221.002023-06-208166Actual
34024260.002024-11-198146Actual
26926260.002024-05-198173Actual
802993.002022-11-208173Actual
129690.002022-05-208173Budget
347881061.002024-12-188113Actual
11432650.002023-02-178114Budget
1546480.002022-05-208165Budget
9572401.002022-12-188136Actual
14965223.002023-05-208166Actual
8453406.002022-11-208136Actual
28900377.362024-06-1981112Actual
29172635.002024-07-198163Actual
27244144.002024-05-198156Actual
13034217.002023-03-208156Actual
31722107.002024-09-188126Actual
18007249.002023-08-208166Actual
14521864.002023-05-208113Actual
32012717.762024-09-188128Actual
370881180.002025-02-178113Actual
18602579.002023-09-198163Actual
2195885.002023-12-188126Actual
30355258.002024-08-198173Actual
36093811.002025-01-188164Actual
10315650.002023-01-188114Actual
219650.002022-04-198114Actual
35883457.402024-12-1881613Actual
7016480.002022-10-208164Budget
27277282.002024-05-198166Actual
39097403.962025-03-2081611Actual
832532.002022-04-198117Actual
13363405.632023-03-208128Actual
12842280.002023-03-208116Budget
9801637.002022-12-188117Actual
24020175.002024-02-178156Actual
20452135.872023-10-2081611Actual
34614559.282024-11-1981612Actual
690890.002022-10-208173Budget
154991112.002023-06-208113Actual
15143402.602023-05-208128Actual
2777673.102024-05-1981212Actual
11307200.002023-02-178163Budget
4989316.002022-08-208116Actual
279841104.002024-06-198113Actual
9571380.002022-12-188136Budget
7563715.002022-10-208117Actual
36709260.342025-01-1881311Actual
17302101.822023-07-2081311Actual
8500200.002022-11-208146Budget
9396380.002022-12-188165Budget
1744814.592023-07-2081112Actual
246371023.002024-03-198113Actual
2527380.002022-06-208164Budget
9337480.002022-12-188115Budget
33943375.002024-11-198116Actual
30089489.072024-07-1981612Actual
14139385.942023-04-198128Actual
6256313.002022-09-198146Actual
3461200.002022-07-208163Budget
30174492.492024-07-1981213Actual
9013358.002022-12-188113Actual
13173499.002023-03-208117Actual
27575167.782024-05-1981211Actual
28019703.002024-06-198163Actual
38544319.002025-03-208116Actual
4706650.002022-08-208114Budget
10374386.002023-01-188164Actual
19423197.572023-09-1981611Actual
11246439.002023-02-178113Actual
3133414.002022-06-208167Actual
15712421.002023-06-208115Actual
35704369.912024-12-1881112Actual
14016585.002023-04-198117Actual
4195550.002022-07-208117Budget
19955306.002023-10-208136Actual
22395132.682023-12-1881311Actual
15351214.592023-05-2081611Actual
20040221.002023-10-208166Actual
32926144.002024-10-198156Actual
36999497.752025-01-1881213Actual
33673614.002024-11-198163Actual
17810478.002023-08-208165Actual
11385100.002023-02-178173Budget
8826669.282022-11-208118Actual
690996.002022-10-208173Actual
6583798.072022-09-198118Actual
10512380.002023-01-188165Budget
29524248.002024-07-198146Actual
12940380.002023-03-208136Budget
206251023.002023-11-208113Actual
8685514.002022-11-208117Actual
37336715.002025-02-178165Actual
692162.002022-04-198156Actual
1446439.062023-04-1981612Actual
20251614.732023-10-208168Actual
376831310.202025-02-178118Actual
1789587.002023-08-208126Actual
4055200.002022-07-208156Budget
29795723.822024-07-198168Actual
19011260.002023-09-198166Actual
16002741.002023-06-208117Actual
1020280.002022-04-198128Budget
17975104.002023-08-208156Actual
33581678.462024-10-1981613Actual
285791537.472024-06-198118Actual
6362235.002022-09-198166Actual
35446749.582024-12-188168Actual
17069488.002023-07-208167Actual
38684332.002025-03-208166Actual
26330661.702024-04-188128Actual
8356414.002022-11-208116Actual
6956650.002022-10-208114Actual
3134380.002022-06-208167Budget
11247380.002023-02-178113Budget
31181130.552024-08-1981212Actual
5179179.002022-08-208156Actual
27602350.772024-05-1981311Actual
10267100.002023-01-188173Budget
21159509.002023-11-208167Actual
3803165.652025-02-1781212Actual
7155445.002022-10-208165Actual
278464.002022-04-198164Actual
297331331.412024-07-198118Actual
35121126.002024-12-188126Actual
23318177.362024-01-1881111Actual
33310207.152024-10-1981411Actual
14051643.002023-04-198167Actual
32668819.002024-10-198164Actual
6630385.942022-09-198128Actual
279380.002022-04-198164Budget
284861215.002024-06-198117Actual
29020343.362024-06-1981113Actual
31095362.472024-08-1981611Actual
17034709.002023-07-208117Actual
19281232.682023-09-1981111Actual
20309243.322023-10-2081111Actual
21067263.002023-11-208166Actual
17683516.002023-08-208114Actual
30709259.002024-08-198166Actual
15805279.002023-06-208116Actual
1218281.002022-05-208163Actual

Generated 2025-05-20 01:38:07.289 UTC