[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6771435.002022-10-198113Actual
3539107.002022-07-198173Actual
12940380.002023-03-198136Budget
1161386.002022-05-198113Actual
4335642.002022-07-198118Actual
16358128.422023-06-1981611Actual
15317140.122023-05-1981411Actual
25696878.002024-04-178113Actual
15351214.592023-05-1981611Actual
1446439.062023-04-1881612Actual
28842294.382024-06-1881611Actual
25174614.002024-03-188167Actual
39217581.622025-03-1981612Actual
27244144.002024-05-188156Actual
915090.002022-12-178173Budget
9258546.002022-12-178164Actual
24463227.362024-02-1681611Actual
36972460.912025-01-1781113Actual
21480143.312023-11-1981611Actual
31332446.872024-08-1881613Actual
35850469.682024-12-1781213Actual
14111931.402023-04-188118Actual
28289379.002024-06-188116Actual
17390218.852023-07-1981611Actual
3071550.002022-06-198117Budget
33793717.002024-11-188164Actual
5085380.002022-08-198136Budget
9572401.002022-12-178136Actual
15654395.002023-06-198164Actual
30476770.002024-08-188115Actual
7564650.002022-10-198117Budget
3213835.952022-06-198118Actual
151151084.432023-05-198118Actual
2540796.512024-03-1881311Actual
12435200.002023-03-198163Budget
13174550.002023-03-198117Budget
382381061.002025-03-198113Actual
4055200.002022-07-198156Budget
38150420.562025-02-1681213Actual
17975104.002023-08-198156Actual
37421115.002025-02-168126Actual
11247380.002023-02-168113Budget
2351827.362024-01-1781112Actual
21719124.002023-12-178173Actual
1644313.532023-06-1981212Actual
3134380.002022-06-198167Budget
9989280.002022-12-178128Budget
27575167.782024-05-1881211Actual
2839380.002022-06-198136Budget
37031446.872025-01-1781613Actual
22221851.102023-12-178118Actual
34050182.002024-11-188156Actual
39275345.122025-03-1981113Actual
2293558.002024-01-178126Actual
22695252.002024-01-178173Actual
2015436.002022-05-198167Actual
36682198.642025-01-1781211Actual
15886186.002023-06-198146Actual
36151886.002025-01-178115Actual
19955306.002023-10-198136Actual
3072689.002022-06-198117Actual
17923347.002023-08-198136Actual
17034709.002023-07-198117Actual
278464.002022-04-188164Actual
36351198.002025-01-178156Actual
26115130.002024-04-178156Actual
10687380.002023-01-178136Budget
28699510.342024-06-1881111Actual
32926144.002024-10-188156Actual
15235230.552023-05-1981111Actual
34024260.002024-11-188146Actual
15912160.002023-06-198156Actual
7750316.242022-10-198128Actual
17868315.002023-08-198116Actual
11636530.002023-02-168165Actual
23015180.002024-01-178156Actual
26505132.682024-04-1781411Actual
3865369.002022-07-198116Actual
17189.002022-04-188173Actual
34351588.002024-11-1881111Actual
24020175.002024-02-168156Actual
35732150.762024-12-1781212Actual
31750405.002024-09-178136Actual
36654561.412025-01-1781111Actual
7378200.002022-10-198146Budget
7891380.002022-11-198113Budget
34699474.942024-11-1881213Actual
7234384.002022-10-198116Actual
34293608.672024-11-188168Actual
501361.002022-04-188116Actual
353841305.652024-12-178118Actual
13033200.002023-03-198156Budget
21067263.002023-11-198166Actual
32959351.002024-10-188166Actual
296401093.002024-07-188117Actual
29385691.002024-07-188165Actual
20985324.002023-11-198136Actual
8934200.002022-11-198168Budget
31802180.002024-09-178156Actual
6583798.072022-09-188118Actual
12043550.002023-02-168117Budget
24942223.002024-03-188116Actual
29470105.002024-07-188126Actual
35001921.002024-12-178115Actual
10511427.002023-01-178165Actual
3261316.242022-06-198128Actual
37180251.002025-02-168173Actual
14880306.002023-05-198136Actual
16779512.002023-07-198165Actual
32605322.002024-10-188173Actual
31181130.552024-08-1881212Actual
34260796.552024-11-188128Actual
30709259.002024-08-188166Actual
9723280.002022-12-178166Budget
25818778.002024-04-178114Actual
32900265.002024-10-188146Actual
27489592.002024-05-188168Actual
12044525.002023-02-168117Actual
5239310.002022-08-198166Actual
1815200.002022-05-198156Budget
34731415.292024-11-1881613Actual
20190946.552023-10-198118Actual
31095362.472024-08-1881611Actual
26207926.002024-04-178117Actual
802890.002022-11-198173Budget
16837309.002023-07-198116Actual
11635380.002023-02-168165Budget
36596642.002025-01-178168Actual
27602350.772024-05-1881311Actual
2136599.702023-11-1981211Actual
284861215.002024-06-188117Actual
26869775.002024-05-188163Actual
7331401.002022-10-198136Actual
36299412.002025-01-178136Actual
19423197.572023-09-1881611Actual
21419146.512023-11-1981411Actual
1218281.002022-05-198163Actual
352911019.002024-12-178117Actual
21337174.172023-11-1981111Actual
5971561.002022-09-188115Actual
5644380.002022-09-188113Budget
21839542.002023-12-178115Actual
23105643.002024-01-178117Actual
10189200.002023-01-178163Budget
21628891.002023-12-178113Actual
21124585.002023-11-198117Actual
32668819.002024-10-188164Actual
30511669.002024-08-188165Actual
26777457.402024-04-1781613Actual
21662656.002023-12-178163Actual
30624353.002024-08-188136Actual
2992358.002022-06-198166Actual
32423610.042024-09-1781213Actual
26089160.002024-04-178146Actual
35036585.002024-12-178165Actual
16977267.002023-07-198166Actual
8501233.002022-11-198146Actual
12890100.002023-03-198126Budget
28781269.912024-06-1881411Actual
28607655.642024-06-188128Actual
1404421.002022-05-198164Actual
30979442.262024-08-1881111Actual
13094289.002023-03-198166Actual
36795294.382025-01-1781611Actual
14315101.822023-04-1881411Actual
370881180.002025-02-168113Actual
30418870.002024-08-188164Actual
1955550.002022-05-198117Budget
645243.002022-04-188146Actual
33136620.792024-10-188128Actual
38123329.332025-02-1681113Actual
2742280.002022-06-198116Budget
7096436.002022-10-198115Actual
2557915.652024-03-1881212Actual
34460101.822024-11-1881511Actual
1443314.592023-04-1881212Actual
35765609.282024-12-1781612Actual
30089489.072024-07-1881612Actual
19807488.002023-10-198115Actual
4580214.002022-08-198163Actual
219650.002022-04-188114Actual
274271269.292024-05-188118Actual
2468650.002022-06-198114Budget
16686361.002023-07-198164Actual
8278414.002022-11-198165Actual
12106480.002023-02-168167Budget
26926260.002024-05-188173Actual
279183.002022-06-198126Actual
7426200.002022-10-198156Budget
691200.002022-04-188156Budget
30596162.002024-08-188126Actual
1851044.382023-08-1981612Actual
359550.002022-04-188115Budget
1545382.002022-05-198165Actual
13095280.002023-03-198166Budget
2434872.042024-02-1681211Actual
2342216.002022-06-198163Actual
16297135.872023-06-1981411Actual
26008181.002024-04-178116Actual
31481246.002024-09-178173Actual
1953932.672023-09-1881612Actual
14173478.362023-04-188168Actual
21159509.002023-11-198167Actual
20717137.002023-11-198173Actual
39036350.772025-03-1981411Actual
3728468.002022-07-198115Actual
27547499.702024-05-1881111Actual
2442934.802024-02-1681511Actual
31926850.002024-09-178167Actual
10781200.002023-01-178156Budget
22850395.002024-01-178165Actual
13628494.002023-04-188114Actual
26063276.002024-04-178136Actual
21279482.912023-11-198168Actual
13236486.002023-03-198167Actual
21873366.002023-12-178165Actual
37501202.002025-02-168156Actual
35532223.102024-12-1781211Actual
4009276.002022-07-198146Actual
13541707.002023-04-188163Actual
9722266.002022-12-178166Actual
3538100.002022-07-198173Budget
5133280.002022-08-198146Budget
9396380.002022-12-178165Budget
38003257.152025-02-1681112Actual
420480.002022-04-188165Budget
33943375.002024-11-188116Actual
30174492.492024-07-1881213Actual
31424635.002024-09-178163Actual
8357380.002022-11-198116Budget
26988686.002024-05-188164Actual
7155445.002022-10-198165Actual
28370253.002024-06-188146Actual
690890.002022-10-198173Budget
35504436.942024-12-1781111Actual
20309243.322023-10-1981111Actual
37449361.002025-02-168136Actual
1641626.292023-06-1981112Actual
2094480.002022-05-198118Budget
29761628.372024-07-188128Actual
33050802.002024-10-188167Actual
26363648.062024-04-178168Actual
32304349.702024-09-1781112Actual
26148179.002024-04-178166Actual
28727148.632024-06-1881211Actual
12561672.002023-03-198114Actual
279380.002022-04-188164Budget
9801637.002022-12-178117Actual
7703480.002022-10-198118Budget
6210380.002022-09-188136Budget
27334994.002024-05-188117Actual
35559256.082024-12-1781311Actual
24997327.002024-03-188136Actual
11715345.002023-02-168116Actual
1344650.002022-05-198114Budget
14139385.942023-04-188128Actual
11168280.002023-01-178168Budget
20251614.732023-10-198168Actual
29550165.002024-07-188156Actual
2153827.362023-11-1981112Actual
11246439.002023-02-168113Actual
18602579.002023-09-188163Actual
34406300.762024-11-1881311Actual
31776228.002024-09-178146Actual
16215232.682023-06-1981111Actual
20452135.872023-10-1981611Actual
12891122.002023-03-198126Actual
10374386.002023-01-178164Actual
360499.002022-04-188115Actual
7095480.002022-10-198115Budget
4769480.002022-08-198164Budget
14825256.002023-05-198116Actual
35446749.582024-12-178168Actual
6362235.002022-09-188166Actual
14932150.002023-05-198156Actual
31602815.002024-09-178115Actual
1632436.932023-06-1981511Actual
31637761.002024-09-178165Actual
2283383.002022-06-198113Actual
1769283.002022-05-198146Actual
91280.002022-04-188163Budget
14965223.002023-05-198166Actual
16095940.492023-06-198118Actual
28019703.002024-06-188163Actual
22455229.492023-12-1781611Actual
39335594.252025-03-1981613Actual
5179179.002022-08-198156Actual
38954461.412025-03-1981111Actual
30206443.372024-07-1881613Actual
34082264.002024-11-188166Actual
2603560.002024-04-178126Actual
29675772.002024-07-188167Actual
3343069.912024-10-1881212Actual
30147206.522024-07-1881113Actual
4659124.002022-08-198173Actual
35094299.002024-12-178116Actual
36271103.002025-01-178126Actual
32046740.492024-09-178168Actual
33581678.462024-10-1881613Actual
12434221.002023-03-198163Actual
17683516.002023-08-198114Actual
18099468.002023-08-198167Actual
5645329.002022-09-188113Actual
31363.002022-04-188113Actual
33730224.002024-11-188173Actual
15945221.002023-06-198166Actual
3962372.002022-07-198136Actual
331081255.652024-10-188118Actual
19715570.002023-10-198114Actual
3785561.002022-07-198165Actual
16270103.952023-06-1981311Actual
26478139.062024-04-1781311Actual
2606551.002022-06-198115Actual
2538035.872024-03-1881211Actual
20132473.002023-10-198167Actual
4909464.002022-08-198165Actual
1768280.002022-05-198146Budget
32132226.302024-09-1781211Actual
1956549.002022-05-198117Actual
387411102.002025-03-198117Actual
548100.002022-04-188126Budget
388341319.292025-03-198118Actual
3864280.002022-07-198116Budget
1405380.002022-05-198164Budget
4988280.002022-08-198116Budget
33998412.002024-11-188136Actual
16566617.002023-07-198163Actual
29881113.532024-07-1881211Actual
33402284.812024-10-1881112Actual
7624480.002022-10-198167Budget
15534585.002023-06-198163Actual
18687609.002023-09-188114Actual
16123458.672023-06-198128Actual
26242725.002024-04-178167Actual
11858280.002023-02-168146Budget
3906349.702025-03-1981511Actual
1673135.002022-05-198126Actual
35121126.002024-12-178126Actual
20745651.002023-11-198114Actual
30887592.002024-08-188128Actual
11859248.002023-02-168146Actual
23699124.002024-02-168173Actual
24052199.002024-02-168166Actual
242090.002022-06-198173Budget
27046802.002024-05-188115Actual
3688167.782025-01-1781212Actual
12939384.002023-03-198136Actual
315091210.002024-09-178114Actual
10840280.002023-01-178166Budget
36763117.782025-01-1781511Actual
5892480.002022-09-188164Budget
10454480.002023-01-178115Budget
20660614.002023-11-198163Actual
31153377.362024-08-1881112Actual
8547200.002022-11-198156Budget
22963305.002024-01-178136Actual
20218532.912023-10-198128Actual
1686479.002023-07-198126Actual
5566280.002022-08-198168Budget
5238280.002022-08-198166Budget
31273239.852024-08-1881113Actual
34552322.042024-11-1881112Actual
1138462.002023-02-168173Actual
20007119.002023-10-198156Actual
29172635.002024-07-188163Actual
313891115.002024-09-178113Actual
36476828.002025-01-178167Actual
12560650.002023-03-198114Budget
8404161.002022-11-198126Actual
18007249.002023-08-198166Actual
37475275.002025-02-168146Actual
18276185.872023-08-1981111Actual
2790100.002022-06-198126Budget
27656119.912024-05-1881511Actual
318921071.002024-09-178117Actual
10979509.002023-01-178167Actual
644280.002022-04-188146Budget
37885336.942025-02-1681411Actual
26330661.702024-04-178128Actual
18872221.002023-09-188116Actual
252321051.102024-03-188118Actual
7379275.002022-10-198146Actual
5378386.002022-08-198167Actual
13173499.002023-03-198117Actual
13235480.002023-03-198167Budget
33344340.132024-10-1881611Actual
376831310.202025-02-168118Actual
10049473.822022-12-178168Actual
9395500.002022-12-178165Actual
37858330.552025-02-1681311Actual
13817295.002023-04-188116Actual
25139842.002024-03-188117Actual
165311004.002023-07-198113Actual
10453514.002023-01-178115Actual
22282434.422023-12-178168Actual
39097403.962025-03-1981611Actual
14348143.312023-04-1881611Actual
14555686.002023-05-198163Actual
36244409.002025-01-178116Actual
35412642.002024-12-178128Actual
3399378.002022-07-198113Actual
10128347.002023-01-178113Actual
36186605.002025-01-178165Actual
19749331.002023-10-198164Actual
24672637.002024-03-188163Actual
892380.002022-04-188167Budget
2254646.502023-12-1781612Actual
37711835.952025-02-168128Actual
246371023.002024-03-188113Actual
16651678.002023-07-198114Actual
7485280.002022-10-198166Budget
18979115.002023-09-188156Actual
29498421.002024-07-188136Actual
35326836.002024-12-178167Actual
33970109.002024-11-188126Actual
32159264.592024-09-1781311Actual
11494494.002023-02-168164Actual
23994218.002024-02-168146Actual
11307200.002023-02-168163Budget
15591177.002023-06-198173Actual
33673614.002024-11-188163Actual
28344440.002024-06-188136Actual
39009210.342025-03-1981311Actual
8277380.002022-11-198165Budget
419414.002022-04-188165Actual
3461200.002022-07-198163Budget
11495480.002023-02-168164Budget
11812401.002023-02-168136Actual
36325261.002025-01-178146Actual
23140702.002024-01-178167Actual
12842280.002023-03-198116Budget
22758354.002024-01-178164Actual
3912200.002022-07-198126Budget
28900377.362024-06-1881112Actual
10590338.002023-01-178116Actual
9571380.002022-12-178136Budget
15805279.002023-06-198116Actual
33522369.682024-10-1881113Actual
2053713.532023-10-1981212Actual
6256313.002022-09-188146Actual
7890332.002022-11-198113Actual
18779395.002023-09-188115Actual
10735319.002023-01-178146Actual
27809581.622024-05-1881612Actual
319841351.112024-09-178118Actual
17090.002022-04-188173Budget
28396198.002024-06-188156Actual
8827480.002022-11-198118Budget
8685514.002022-11-198117Actual
37945359.282025-02-1681611Actual
3561352.892024-12-1781511Actual
15619527.002023-06-198114Actual
25948558.002024-04-178165Actual
24402147.572024-02-1681411Actual
36093811.002025-01-178164Actual
302631136.002024-08-188113Actual
13506965.002023-04-188113Actual
6112302.002022-09-188116Actual
4255468.002022-07-198167Actual
1876251.002022-05-198166Actual
22422147.572023-12-1781411Actual
9259480.002022-12-178164Budget
33228529.492024-10-1881111Actual
28962450.772024-06-1881612Actual
19981195.002023-10-198146Actual
6363280.002022-09-188166Budget
1933663.532023-09-1881311Actual
3284697.002024-10-188126Actual
30650209.002024-08-188146Actual
4382280.002022-07-198128Budget
2543499.702024-03-1881411Actual
33851753.002024-11-188115Actual
34494461.412024-11-1881611Actual
7016480.002022-10-198164Budget
17329149.702023-07-1981411Actual
1948113.532023-09-1881112Actual
2831698.002024-06-188126Actual
297331331.412024-07-188118Actual
2056842.252023-10-1981612Actual
218650.002022-04-188114Budget
8500200.002022-11-198146Budget
23820482.002024-02-168115Actual
16892308.002023-07-198136Actual
8606310.002022-11-198166Actual
1080280.002022-04-188168Budget
38571162.002025-03-198126Actual
5833787.002022-09-188114Actual
8215480.002022-11-198115Budget
32012717.762024-09-178128Actual
29292657.002024-07-188164Actual
34174657.002024-11-188167Actual
16002741.002023-06-198117Actual
2777673.102024-05-1881212Actual
2934167.002022-06-198156Actual
364411149.002025-01-178117Actual
25294513.212024-03-188168Actual
4117280.002022-07-198166Budget
4768509.002022-08-198164Actual
14852104.002023-05-198126Actual
8077741.002022-11-198114Actual
6831281.002022-10-198163Actual
31695351.002024-09-178116Actual
6160200.002022-09-188126Budget
7951257.002022-11-198163Actual
8548207.002022-11-198156Actual
1847730.552023-08-1981112Actual
21931226.002023-12-178116Actual
191611192.012023-09-188118Actual
20097722.002023-10-198117Actual
3587700.002022-07-198114Actual
24757627.002024-03-188114Actual
4334480.002022-07-198118Budget
12764380.002023-03-198165Budget
13314480.002023-03-198118Budget
12373380.002023-03-198113Budget
2144633.742023-11-1981511Actual
17189507.152023-07-198168Actual
12232284.422023-02-168128Actual
2016380.002022-05-198167Budget
1877280.002022-05-198166Budget
2933200.002022-06-198156Budget
9073250.002022-12-178163Actual
242198.002022-06-198173Actual
5317550.002022-08-198117Budget
23048263.002024-01-178166Actual
29229278.002024-07-188173Actual
32761790.002024-10-188165Actual
4256380.002022-07-198167Budget
2555220.972024-03-1881112Actual
32726827.002024-10-188115Actual
23968321.002024-02-168136Actual
5706232.002022-09-188163Actual
20780414.002023-11-198164Actual
19596955.002023-10-198113Actual
31300443.372024-08-1881213Actual
2561127.362024-03-1881612Actual
14288142.252023-04-1881311Actual
326331346.002024-10-188114Actual
5180200.002022-08-198156Budget
6442550.002022-09-188117Budget
36031195.002025-01-178173Actual
90278.002022-04-188163Actual
13957246.002023-04-188166Actual
19687265.002023-10-198173Actual
14767359.002023-05-198165Actual
35149372.002024-12-178136Actual
29443319.002024-07-188116Actual
38273608.002025-03-198163Actual
19281232.682023-09-1881111Actual
24262638.972024-02-168168Actual
973779.882022-04-188118Actual
9337480.002022-12-178115Budget
11811380.002023-02-168136Budget
4195550.002022-07-198117Budget
34823648.002024-12-178163Actual
6691414.732022-09-188168Actual
22638598.002024-01-178163Actual
22128657.002023-12-178117Actual
285791537.472024-06-188118Actual
8076650.002022-11-198114Budget
750302.002022-04-188166Actual
27927685.482024-05-1881613Actual
10782186.002023-01-178156Actual
11433729.002023-02-168114Actual
15057643.002023-05-198167Actual
13898205.002023-04-188146Actual
1426136.932023-04-1881211Actual
4442280.002022-07-198168Budget
29969326.302024-07-1881611Actual
22395132.682023-12-1781311Actual
10375480.002023-01-178164Budget
15022819.002023-05-198117Actual
13315842.012023-03-198118Actual
30921851.102024-08-188168Actual
4707709.002022-08-198114Actual
2469779.002022-06-198114Actual
10841316.002023-01-178166Actual
32338457.152024-09-1781612Actual
16623275.002023-07-198173Actual
1546480.002022-05-198165Budget
3586650.002022-07-198114Budget
36914423.112025-01-1781612Actual
3319425.332022-06-198168Actual
9941480.002022-12-178118Budget
29350806.002024-07-188115Actual
1930937.992023-09-1881211Actual
39155356.082025-03-1981112Actual
972480.002022-04-188118Budget
30569344.002024-08-188116Actual
1526335.872023-05-1981211Actual
360591321.002025-01-178114Actual
11306255.002023-02-168163Actual
5784124.002022-09-188173Actual
1021382.912022-04-188128Actual
20930236.002023-11-198116Actual
22908248.002024-01-178116Actual
3791249.702025-02-1681511Actual
18185385.942023-08-198128Actual
12986307.002023-03-198146Actual
10266100.002023-01-178173Actual
18899109.002023-09-188126Actual
39302627.582025-03-1981213Actual
2051022.042023-10-1981112Actual
17302101.822023-07-1981311Actual
11906200.002023-02-168156Budget
25790191.002024-04-178173Actual
3133414.002022-06-198167Actual
35201147.002024-12-178156Actual
23607967.002024-02-168113Actual
10638100.002023-01-178126Budget
32456420.562024-09-1781613Actual
24229482.912024-02-168128Actual
23727634.002024-02-168114Actual
15177473.822023-05-198168Actual
2662540.122024-04-1781112Actual
38393686.002025-03-198164Actual
34672446.872024-11-1881113Actual
692162.002022-04-188156Actual
19900260.002023-10-198116Actual
12372350.002023-03-198113Actual
25260502.612024-03-188128Actual
12702480.002023-03-198115Budget
7702655.642022-10-198118Actual
12512133.002023-03-198173Actual
21392149.702023-11-1981311Actual
13924152.002023-04-188156Actual
19103708.002023-09-188167Actual
6631280.002022-09-188128Budget
16918200.002023-07-198146Actual
1624332.672023-06-1981211Actual
5707200.002022-09-188163Budget
2204280.002022-05-198168Budget
11106200.002023-01-178128Budget
4441458.672022-07-198168Actual
37625834.002025-02-168167Actual
35704369.912024-12-1781112Actual
1750644.382023-07-1981612Actual
36853274.172025-01-1781112Actual
12701596.002023-03-198115Actual
21747567.002023-12-178114Actual
13424522.302023-03-198168Actual
11107402.602023-01-178128Actual
32513983.002024-10-188113Actual
18721387.002023-09-188164Actual
22038117.002023-12-178156Actual
14906175.002023-05-198146Actual
3260280.002022-06-198128Budget
25853532.002024-04-178164Actual
245487.142024-02-1681212Actual
29935283.742024-07-1881411Actual
5565398.062022-08-198168Actual
2993280.002022-06-198166Budget
24791307.002024-03-188164Actual
34580126.292024-11-1881212Actual
8686650.002022-11-198117Budget
4521329.002022-08-198113Actual
17810478.002023-08-198165Actual
9012380.002022-12-178113Budget
28429300.002024-06-188166Actual
6161157.002022-09-188126Actual
16744525.002023-07-198115Actual
831550.002022-04-188117Budget
18927289.002023-09-188136Actual
16037650.002023-06-198167Actual
33549434.592024-10-1881213Actual
2041877.362023-10-1981511Actual
38651208.002025-03-198156Actual
12513100.002023-03-198173Budget
2195885.002023-12-178126Actual
2653227.362024-04-1781511Actual
11432650.002023-02-168114Budget
1672100.002022-05-198126Budget
9522139.002022-12-178126Actual
32186294.382024-09-1781411Actual
4847480.002022-08-198115Budget
6956650.002022-10-198114Actual
5086350.002022-08-198136Actual
8826669.282022-11-198118Actual
292571111.002024-07-188114Actual
6692280.002022-09-188168Budget
2251313.532023-12-1781112Actual
372081275.002025-02-168114Actual
8405200.002022-11-198126Budget
4056164.002022-07-198156Actual
9523200.002022-12-178126Budget
13362200.002023-03-198128Budget
4848572.002022-08-198115Actual
17655122.002023-08-198173Actual
6209406.002022-09-188136Actual
37534332.002025-02-168166Actual
34433267.792024-11-1881411Actual
6303152.002022-09-188156Actual
34379113.532024-11-1881211Actual
19363108.212023-09-1881411Actual
2496956.002024-03-188126Actual
2546170.972024-03-1881511Actual
28196752.002024-06-188115Actual
25731608.002024-04-178163Actual
28641634.432024-06-188168Actual
38896710.192025-03-198168Actual
17247191.192023-07-1981111Actual
10188243.002023-01-178163Actual
11714280.002023-02-168116Budget
11573480.002023-02-168115Budget
39183150.762025-03-1981212Actual
212171105.652023-11-198118Actual
27079585.002024-05-188165Actual
27894671.442024-05-1881213Actual
279841104.002024-06-188113Actual
22989167.002024-01-178146Actual
12184725.342023-02-168118Actual
891418.002022-04-188167Actual
24884425.002024-03-188165Actual
32213105.022024-09-1781511Actual
25049102.002024-03-188156Actual
14674342.002023-05-198164Actual
31544693.002024-09-178164Actual
2605550.002022-06-198115Budget
9475380.002022-12-178116Budget
2142280.002022-05-198128Budget
5132192.002022-08-198146Actual
1483550.002022-05-198115Budget
1544244.382023-05-1981612Actual
38486806.002025-03-198165Actual
2282380.002022-06-198113Budget
38982210.342025-03-1981211Actual
12763370.002023-03-198165Actual
32104461.412024-09-1781111Actual
1939076.292023-09-1881511Actual
10314650.002023-01-178114Budget
6033459.002022-09-188165Actual
2342737.992024-01-1781511Actual
10688391.002023-01-178136Actual
2892869.912024-06-1881212Actual
27218291.002024-05-188146Actual
30380.002022-04-188113Budget
21245532.912023-11-198128Actual
22723582.002024-01-178114Actual
263021475.352024-04-178118Actual
14640577.002023-05-198114Actual
31215536.942024-08-1881612Actual
34943828.002024-12-178164Actual
12293280.002023-02-168168Budget
3649480.002022-07-198164Budget
29020343.362024-06-1881113Actual
2527380.002022-06-198164Budget
21037164.002023-11-198156Actual
28521707.002024-06-188167Actual
21986330.002023-12-178136Actual
1647427.362023-06-1981612Actual
303831148.002024-08-188114Actual
17717384.002023-08-198164Actual
5504280.002022-08-198128Budget
20872502.002023-11-198165Actual
24375102.892024-02-1681311Actual
5318488.002022-08-198117Actual
35883457.402024-12-1781613Actual
7282200.002022-10-198126Budget
383581259.002025-03-198114Actual
8607280.002022-11-198166Budget
35586250.762024-12-1781411Actual
1722410.002022-05-198136Actual
18218592.002023-08-198168Actual
27192409.002024-05-188136Actual
13722563.002023-04-188115Actual
8136480.002022-11-198164Budget
18659132.002023-09-188173Actual
28138717.002024-06-188164Actual

Generated 2025-05-18 21:53:36.585 UTC