[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 303   

800 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28754253.962024-07-0381311Actual
29881113.532024-08-0281211Actual
34672446.872024-12-0381113Actual
32186294.382024-10-0281411Actual
7017459.002022-11-038164Actual
6691414.732022-10-038168Actual
21873366.002024-01-018165Actual
2663551.002022-07-048165Actual
12044525.002023-03-038117Actual
4196468.002022-08-038117Actual
10454480.002023-02-018115Budget
14139385.942023-05-038128Actual
24884425.002024-04-028165Actual
365341502.622025-02-018118Actual
6256313.002022-10-038146Actual
6210380.002022-10-038136Budget
9988537.452023-01-018128Actual
37301860.002025-03-038115Actual
12986307.002023-04-038146Actual
349081240.002025-01-018114Actual
9337480.002023-01-018115Budget
6257280.002022-10-038146Budget
17810478.002023-09-038165Actual
388341319.292025-04-038118Actual
1816125.002022-06-038156Actual
15654395.002023-07-048164Actual
25790191.002024-05-028173Actual
30709259.002024-09-028166Actual
1632436.932023-07-0481511Actual
11106200.002023-02-018128Budget
10512380.002023-02-018165Budget
23727634.002024-03-028114Actual
2606551.002022-07-048115Actual
23762456.002024-03-028164Actual
5037200.002022-09-038126Budget
29080443.372024-07-0381613Actual
8216520.002022-12-048115Actual
9666123.002023-01-018156Actual
24229482.912024-03-028128Actual
13424522.302023-04-038168Actual
33998412.002024-12-038136Actual
29498421.002024-08-028136Actual
14932150.002023-06-038156Actual
31300443.372024-09-0281213Actual
22249443.512024-01-018128Actual
35765609.282025-01-0181612Actual
35850469.682025-01-0181213Actual
8137482.002022-12-048164Actual
7563715.002022-11-038117Actual
24109733.002024-03-028117Actual
915090.002023-01-018173Budget
29761628.372024-08-028128Actual
28231737.002024-07-038165Actual
22603984.002024-02-018113Actual
16215232.682023-07-0481111Actual
12184725.342023-03-038118Actual
31034330.552024-09-0281311Actual
20838497.002023-12-048115Actual
6113280.002022-10-038116Budget
10841316.002023-02-018166Actual
129690.002022-06-038173Budget
2496956.002024-04-028126Actual
13957246.002023-05-038166Actual
2036463.532023-11-0381311Actual
12701596.002023-04-038115Actual
14732542.002023-06-038115Actual
34433267.792024-12-0381411Actual
20007119.002023-11-038156Actual
27277282.002024-06-028166Actual
11574556.002023-03-038115Actual
26988686.002024-06-028164Actual
23226417.762024-02-018128Actual
14521864.002023-06-038113Actual
18927289.002023-10-038136Actual
341391093.002024-12-038117Actual
175631102.002023-09-038113Actual
10688391.002023-02-018136Actual
30027339.062024-08-0281112Actual
2157137.992023-12-0481612Actual
7235380.002022-11-038116Budget
16651678.002023-08-038114Actual
38486806.002025-04-038165Actual
15912160.002023-07-048156Actual
8827480.002022-12-048118Budget
33638983.002024-12-038113Actual
16944131.002023-08-038156Actual
10315650.002023-02-018114Actual
6504380.002022-10-038167Budget
33970109.002024-12-038126Actual
19927104.002023-11-038126Actual
39036350.772025-04-0381411Actual
352911019.002025-01-018117Actual
2777673.102024-06-0281212Actual
36709260.342025-02-0181311Actual
3728468.002022-08-038115Actual
2342216.002022-07-048163Actual
28019703.002024-07-038163Actual
33943375.002024-12-038116Actual
23460193.322024-02-0181611Actual
26242725.002024-05-028167Actual
16744525.002023-08-038115Actual
4008280.002022-08-038146Budget
6630385.942022-10-038128Actual
8278414.002022-12-048165Actual
31007113.532024-09-0281211Actual
38393686.002025-04-038164Actual
4117280.002022-08-038166Budget
302631136.002024-09-028113Actual
6161157.002022-10-038126Actual
9572401.002023-01-018136Actual
20930236.002023-12-048116Actual
1546480.002022-06-038165Budget
1735637.992023-08-0381511Actual
7891380.002022-12-048113Budget
30147206.522024-08-0281113Actual
3343069.912024-11-0281212Actual
219650.002022-05-038114Actual
18872221.002023-10-038116Actual
32726827.002024-11-028115Actual
18899109.002023-10-038126Actual
2355034.802024-02-0181612Actual
37031446.872025-02-0181613Actual
3803165.652025-03-0381212Actual
7564650.002022-11-038117Budget
5378386.002022-09-038167Actual
38954461.412025-04-0381111Actual
38982210.342025-04-0381211Actual
375911019.002025-03-038117Actual
5036139.002022-09-038126Actual
9665200.002023-01-018156Budget
17923347.002023-09-038136Actual
18602579.002023-10-038163Actual
34580126.292024-12-0381212Actual
13362200.002023-04-038128Budget
7283176.002022-11-038126Actual
3212480.002022-07-048118Budget
6160200.002022-10-038126Budget
501361.002022-05-038116Actual
13314480.002023-04-038118Budget
9475380.002023-01-018116Budget
3261316.242022-07-048128Actual
15057643.002023-06-038167Actual
1930937.992023-10-0381211Actual
831550.002022-05-038117Budget
8826669.282022-12-048118Actual
13173499.002023-04-038117Actual
16358128.422023-07-0481611Actual
6363280.002022-10-038166Budget
10374386.002023-02-018164Actual
548100.002022-05-038126Budget
21719124.002024-01-018173Actual
278464.002022-05-038164Actual
39183150.762025-04-0381212Actual
692162.002022-05-038156Actual
21337174.172023-12-0481111Actual
13094289.002023-04-038166Actual
10980480.002023-02-018167Budget
3791249.702025-03-0381511Actual
691200.002022-05-038156Budget
281041346.002024-07-038114Actual
38651208.002025-04-038156Actual
16837309.002023-08-038116Actual
15619527.002023-07-048114Actual
36999497.752025-02-0181213Actual
7950280.002022-12-048163Budget
22908248.002024-02-018116Actual
24402147.572024-03-0281411Actual
22282434.422024-01-018168Actual
30380.002022-05-038113Budget
26505132.682024-05-0281411Actual
383581259.002025-04-038114Actual
7378200.002022-11-038146Budget
17390218.852023-08-0381611Actual
32423610.042024-10-0281213Actual
10128347.002023-02-018113Actual
16002741.002023-07-048117Actual
13034217.002023-04-038156Actual
38599424.002025-04-038136Actual
34943828.002025-01-018164Actual
11306255.002023-03-038163Actual
18331106.082023-09-0381311Actual
1443314.592023-05-0381212Actual
10782186.002023-02-018156Actual
23968321.002024-03-028136Actual
16686361.002023-08-038164Actual
12623480.002023-04-038164Budget
17127916.252023-08-038118Actual
18419138.002023-09-0381611Actual
11495480.002023-03-038164Budget
12764380.002023-04-038165Budget
11432650.002023-03-038114Budget
6033459.002022-10-038165Actual
6771435.002022-11-038113Actual
17155370.792023-08-038128Actual
20391140.122023-11-0381411Actual
1344650.002022-06-038114Budget
7016480.002022-11-038164Budget
36299412.002025-02-018136Actual
14233195.442023-05-0381111Actual
18979115.002023-10-038156Actual
24757627.002024-04-028114Actual
29047664.422024-07-0381213Actual
25696878.002024-05-028113Actual
20132473.002023-11-038167Actual
23048263.002024-02-018166Actual
21392149.702023-12-0481311Actual
549129.002022-05-038126Actual
2603560.002024-05-028126Actual
25913644.002024-05-028115Actual
12373380.002023-04-038113Budget
34552322.042024-12-0381112Actual
36736229.492025-02-0181411Actual
35940921.002025-02-018113Actual
364411149.002025-02-018117Actual
3587700.002022-08-038114Actual
35446749.582025-01-018168Actual
297331331.412024-08-028118Actual
37394336.002025-03-038116Actual
6830280.002022-11-038163Budget
15235230.552023-06-0381111Actual
4706650.002022-09-038114Budget
10687380.002023-02-018136Budget
27455867.762024-06-028128Actual
9073250.002023-01-018163Actual
4581200.002022-09-038163Budget
12891122.002023-04-038126Actual
27046802.002024-06-028115Actual
11385100.002023-03-038173Budget
4521329.002022-09-038113Actual
17775399.002023-09-038115Actual
1529097.572023-06-0381311Actual
90278.002022-05-038163Actual
2293558.002024-02-018126Actual
13628494.002023-05-038114Actual
308591625.352024-09-028118Actual
26423281.622024-05-0281111Actual
15022819.002023-06-038117Actual
27218291.002024-06-028146Actual
279380.002022-05-038164Budget
5086350.002022-09-038136Actual
35704369.912025-01-0181112Actual
16270103.952023-07-0481311Actual
12939384.002023-04-038136Actual
4659124.002022-09-038173Actual
1789587.002023-09-038126Actual
274271269.292024-06-028118Actual
33464503.962024-11-0281612Actual
34351588.002024-12-0381111Actual
34880275.002025-01-018173Actual
22850395.002024-02-018165Actual
31424635.002024-10-028163Actual
5318488.002022-09-038117Actual
2561127.362024-04-0281612Actual
35036585.002025-01-018165Actual
4256380.002022-08-038167Budget
2458033.742024-03-0281612Actual
24849416.002024-04-028115Actual
2282380.002022-07-048113Budget
12890100.002023-04-038126Budget
1219280.002022-06-038163Budget
28727148.632024-07-0381211Actual
326331346.002024-11-028114Actual
34293608.672024-12-038168Actual
14852104.002023-06-038126Actual
36151886.002025-02-018115Actual
25139842.002024-04-028117Actual
7623535.002022-11-038167Actual
279183.002022-07-048126Actual
34406300.762024-12-0381311Actual
38150420.562025-03-0381213Actual
9258546.002023-01-018164Actual
28521707.002024-07-038167Actual
8215480.002022-12-048115Budget
38896710.192025-04-038168Actual
32132226.302024-10-0281211Actual
17655122.002023-09-038173Actual
7890332.002022-12-048113Actual
13541707.002023-05-038163Actual
832532.002022-05-038117Actual
28607655.642024-07-038128Actual
8685514.002022-12-048117Actual
14016585.002023-05-038117Actual
5456948.072022-09-038118Actual
36596642.002025-02-018168Actual
1672100.002022-06-038126Budget
1079370.792022-05-038168Actual
35646344.382025-01-0181611Actual
313891115.002024-10-028113Actual
5238280.002022-09-038166Budget
33522369.682024-11-0281113Actual
597380.002022-05-038136Budget
33228529.492024-11-0281111Actual
2142280.002022-06-038128Budget
15177473.822023-06-038168Actual
3213835.952022-07-048118Actual
13236486.002023-04-038167Actual
32396376.702024-10-0281113Actual
33730224.002024-12-038173Actual
32668819.002024-11-028164Actual
37243858.002025-03-038164Actual
31695351.002024-10-028116Actual
2665942.252024-05-0281612Actual
7426200.002022-11-038156Budget
27927685.482024-06-0281613Actual
4769480.002022-09-038164Budget
23913312.002024-03-028116Actual
35559256.082025-01-0181311Actual
11636530.002023-03-038165Actual
37885336.942025-03-0381411Actual
1426136.932023-05-0381211Actual
1020280.002022-05-038128Budget
21480143.312023-12-0481611Actual
20717137.002023-12-048173Actual
9396380.002023-01-018165Budget
12294378.362023-03-038168Actual
292571111.002024-08-028114Actual
330161127.002024-11-028117Actual
9861393.002023-01-018167Actual
24201878.372024-03-028118Actual
27369785.002024-06-028167Actual
31332446.872024-09-0281613Actual
285791537.472024-07-038118Actual
12512133.002023-04-038173Actual
5784124.002022-10-038173Actual
21986330.002024-01-018136Actual
36682198.642025-02-0181211Actual
25174614.002024-04-028167Actual
10979509.002023-02-018167Actual
19900260.002023-11-038116Actual
24375102.892024-03-0281311Actual
1625321.002022-06-038116Actual
915168.002023-01-018173Actual
2992358.002022-07-048166Actual
27809581.622024-06-0281612Actual
9940975.342023-01-018118Actual
5504280.002022-09-038128Budget
11811380.002023-03-038136Budget
4909464.002022-09-038165Actual
34260796.552024-12-038128Actual
9072280.002023-01-018163Budget
242198.002022-07-048173Actual
2351827.362024-02-0181112Actual
1956549.002022-06-038117Actual
28429300.002024-07-038166Actual
7484246.002022-11-038166Actual
39335594.252025-04-0381613Actual
10049473.822023-01-018168Actual
37945359.282025-03-0381611Actual
38123329.332025-03-0381113Actual
1851044.382023-09-0381612Actual
12232284.422023-03-038128Actual
35823229.332025-01-0181113Actual
4195550.002022-08-038117Budget
38451730.002025-04-038115Actual
26478139.062024-05-0281311Actual
7624480.002022-11-038167Budget
31363.002022-05-038113Actual
13095280.002023-04-038166Budget
31722107.002024-10-028126Actual
34460101.822024-12-0381511Actual
4580214.002022-09-038163Actual
21662656.002024-01-018163Actual
5180200.002022-09-038156Budget
13898205.002023-05-038146Actual
17949160.002023-09-038146Actual
37745819.282025-03-038168Actual
28370253.002024-07-038146Actual
2251313.532024-01-0181112Actual
27748394.382024-06-0281112Actual
12293280.002023-03-038168Budget
9862480.002023-01-018167Budget
24791307.002024-04-028164Actual
24143549.002024-03-028167Actual
33283216.722024-11-0281311Actual
1345650.002022-06-038114Actual
27244144.002024-06-028156Actual
28900377.362024-07-0381112Actual
2538035.872024-04-0281211Actual
20872502.002023-12-048165Actual
16157638.972023-07-048168Actual
14767359.002023-06-038165Actual
1540922.042023-06-0381112Actual
16123458.672023-07-048128Actual
11059480.002023-02-018118Budget
10511427.002023-02-018165Actual
18276185.872023-09-0381111Actual
1624280.002022-06-038116Budget
7751280.002022-11-038128Budget
18099468.002023-09-038167Actual
2469779.002022-07-048114Actual
24463227.362024-03-0281611Actual
3649480.002022-08-038164Budget
29524248.002024-08-028146Actual
185671144.002023-10-038113Actual
30089489.072024-08-0281612Actual
17302101.822023-08-0381311Actual
372081275.002025-03-038114Actual
3688167.782025-02-0181212Actual
1021382.912022-05-038128Actual
22038117.002024-01-018156Actual
5644380.002022-10-038113Budget
39097403.962025-04-0381611Actual
35175225.002025-01-018146Actual
5132192.002022-09-038146Actual
8077741.002022-12-048114Actual
36853274.172025-02-0181112Actual
33256203.952024-11-0281211Actual
21781307.002024-01-018164Actual
21747567.002024-01-018114Actual
20040221.002023-11-038166Actual
10734280.002023-02-018146Budget
37534332.002025-03-038166Actual
11433729.002023-03-038114Actual
291371073.002024-08-028113Actual
19981195.002023-11-038146Actual
19423197.572023-10-0381611Actual
2934167.002022-07-048156Actual
12434221.002023-04-038163Actual
25818778.002024-05-028114Actual
10920550.002023-02-018117Budget
23820482.002024-03-028115Actual
2394052.002024-03-028126Actual
12622514.002023-04-038164Actual
2742280.002022-07-048116Budget
17329149.702023-08-0381411Actual
37475275.002025-03-038146Actual
7095480.002022-11-038115Budget
29675772.002024-08-028167Actual
14348143.312023-05-0381611Actual
1950814.592023-10-0381212Actual
165311004.002023-08-038113Actual
8076650.002022-12-048114Budget
8277380.002022-12-048165Budget
8607280.002022-12-048166Budget
26115130.002024-05-028156Actual
12560650.002023-04-038114Budget
33310207.152024-11-0281411Actual
2880859.272024-07-0381511Actual
19955306.002023-11-038136Actual
15143402.602023-06-038128Actual
7156380.002022-11-038165Budget
3320280.002022-07-048168Budget
21011223.002023-12-048146Actual
3460237.002022-08-038163Actual
296401093.002024-08-028117Actual
2664480.002022-07-048165Budget
11168280.002023-02-018168Budget
4255468.002022-08-038167Actual
20218532.912023-11-038128Actual
26869775.002024-06-028163Actual
7332380.002022-11-038136Budget
5565398.062022-09-038168Actual
6957650.002022-11-038114Budget
33136620.792024-11-028128Actual
802890.002022-12-048173Budget
35586250.762025-01-0181411Actual
318921071.002024-10-028117Actual
23400146.512024-02-0181411Actual
644280.002022-05-038146Budget
2543499.702024-04-0281411Actual
4768509.002022-09-038164Actual
4334480.002022-08-038118Budget
38544319.002025-04-038116Actual
32513983.002024-11-028113Actual
27137302.002024-06-028116Actual
10453514.002023-02-018115Actual
353841305.652025-01-018118Actual
19842386.002023-11-038165Actual
4382280.002022-08-038128Budget
2094480.002022-06-038118Budget
3399378.002022-08-038113Actual
5645329.002022-10-038113Actual
8136480.002022-12-048164Budget
12105409.002023-03-038167Actual
11812401.002023-03-038136Actual
10840280.002023-02-018166Budget
8405200.002022-12-048126Budget
8748468.002022-12-048167Actual
6303152.002022-10-038156Actual
38181732.842025-03-0381613Actual
19281232.682023-10-0381111Actual
3906349.702025-04-0381511Actual
3071550.002022-07-048117Budget
26777457.402024-05-0281613Actual
7811200.002022-11-038168Budget
10639130.002023-02-018126Actual
269541088.002024-06-028114Actual
3586650.002022-08-038114Budget
29969326.302024-08-0281611Actual
891418.002022-05-038167Actual
36325261.002025-02-018146Actual
33050802.002024-11-028167Actual
26834975.002024-06-028113Actual
420480.002022-05-038165Budget
13315842.012023-04-038118Actual
31544693.002024-10-028164Actual
30801780.002024-09-028167Actual
35326836.002025-01-018167Actual
2546170.972024-04-0281511Actual
218650.002022-05-038114Budget
9523200.002023-01-018126Budget
28781269.912024-07-0381411Actual
27334994.002024-06-028117Actual
5785100.002022-10-038173Budget
9198715.002023-01-018114Actual
151151084.432023-06-038118Actual
7425116.002022-11-038156Actual
645243.002022-05-038146Actual
32104461.412024-10-0281111Actual
14315101.822023-05-0381411Actual
1744814.592023-08-0381112Actual
212171105.652023-12-048118Actual
7702655.642022-11-038118Actual
12435200.002023-04-038163Budget
35001921.002025-01-018115Actual
4009276.002022-08-038146Actual
13662431.002023-05-038164Actual
24262638.972024-03-028168Actual
18157842.012023-09-038118Actual
25494183.742024-04-0281611Actual
8547200.002022-12-048156Budget
27192409.002024-06-028136Actual
4335642.002022-08-038118Actual
37421115.002025-03-038126Actual
22638598.002024-02-018163Actual
2016380.002022-06-038167Budget
24052199.002024-03-028166Actual
38571162.002025-04-038126Actual
33170749.582024-11-028168Actual
8933296.542022-12-048168Actual
8453406.002022-12-048136Actual
1624332.672023-07-0481211Actual
370881180.002025-03-038113Actual
26207926.002024-05-028117Actual
1877280.002022-06-038166Budget
23699124.002024-03-028173Actual
7331401.002022-11-038136Actual
3398380.002022-08-038113Budget
34823648.002025-01-018163Actual
14111931.402023-05-038118Actual
30596162.002024-09-028126Actual
34024260.002024-12-038146Actual
10638100.002023-02-018126Budget
36244409.002025-02-018116Actual
2143417.762022-06-038128Actual
38625221.002025-04-038146Actual
23855452.002024-03-028165Actual
419414.002022-05-038165Actual
34379113.532024-12-0381211Actual
19749331.002023-11-038164Actual
1138462.002023-03-038173Actual
34494461.412024-12-0381611Actual
9618200.002023-01-018146Budget
15317140.122023-06-0381411Actual
2540796.512024-04-0281311Actual
17034709.002023-08-038117Actual
12987280.002023-04-038146Budget
5505463.212022-09-038128Actual
11965275.002023-03-038166Actual
23015180.002024-02-018156Actual
8404161.002022-12-048126Actual
11167414.732023-02-018168Actual
29292657.002024-08-028164Actual
28076254.002024-07-038173Actual
1727572.042023-08-0381211Actual
30206443.372024-08-0281613Actual
30355258.002024-09-028173Actual
5085380.002022-09-038136Budget
22455229.492024-01-0181611Actual
1948113.532023-10-0381112Actual
347881061.002025-01-018113Actual
23994218.002024-03-028146Actual
22221851.102024-01-018118Actual
28396198.002024-07-038156Actual
25023180.002024-04-028146Actual
25853532.002024-05-028164Actual
6503491.002022-10-038167Actual
22012214.002024-01-018146Actual
32338457.152024-10-0281612Actual
37858330.552025-03-0381311Actual
3319425.332022-07-048168Actual
14906175.002023-06-038146Actual
7485280.002022-11-038166Budget
27602350.772024-06-0281311Actual
5971561.002022-10-038115Actual
4441458.672022-08-038168Actual
25948558.002024-05-028165Actual
16892308.002023-08-038136Actual
252321051.102024-04-028118Actual
9941480.002023-01-018118Budget
19630650.002023-11-038163Actual
2153827.362023-12-0481112Actual
360591321.002025-02-018114Actual
27547499.702024-06-0281111Actual
31215536.942024-09-0281612Actual
9474391.002023-01-018116Actual
38862537.452025-04-038128Actual
30569344.002024-09-028116Actual
242090.002022-07-048173Budget
26363648.062024-05-028168Actual
2605550.002022-07-048115Budget
5707200.002022-10-038163Budget
1939076.292023-10-0381511Actual
13363405.632023-04-038128Actual
3005570.972024-08-0281212Actual
3072689.002022-07-048117Actual
3134380.002022-07-048167Budget
29350806.002024-08-028115Actual
28641634.432024-07-038168Actual
20452135.872023-11-0381611Actual
16037650.002023-07-048167Actual
30298683.002024-09-028163Actual
23373132.682024-02-0181311Actual
29470105.002024-08-028126Actual
20780414.002023-12-048164Actual
19596955.002023-11-038113Actual
22989167.002024-02-018146Actual
15534585.002023-07-048163Actual
2831698.002024-07-038126Actual
1876251.002022-06-038166Actual
26744622.322024-05-0281213Actual
690996.002022-11-038173Actual
27690343.322024-06-0281611Actual
1384481.002023-05-038126Actual
1673135.002022-06-038126Actual
13174550.002023-04-038117Budget
9801637.002023-01-018117Actual
2053713.532023-11-0381212Actual
2056842.252023-11-0381612Actual
3260280.002022-07-048128Budget
4520380.002022-09-038113Budget
1544244.382023-06-0381612Actual
9012380.002023-01-018113Budget
29385691.002024-08-028165Actual
1953932.672023-10-0381612Actual
4658100.002022-09-038173Budget
21159509.002023-12-048167Actual
23642538.002024-03-028163Actual
7750316.242022-11-038128Actual
21037164.002023-12-048156Actual
31835284.002024-10-028166Actual
1933663.532023-10-0381311Actual
17598686.002023-09-038163Actual
2555220.972024-04-0281112Actual
91280.002022-05-038163Budget
38684332.002025-04-038166Actual
14051643.002023-05-038167Actual
26926260.002024-06-028173Actual
11246439.002023-03-038113Actual
18814512.002023-10-038165Actual
21628891.002024-01-018113Actual
29229278.002024-08-028173Actual
32900265.002024-11-028146Actual
11307200.002023-03-038163Budget
1080280.002022-05-038168Budget
8934200.002022-12-048168Budget
1161386.002022-06-038113Actual
19807488.002023-11-038115Actual
23105643.002024-02-018117Actual
21931226.002024-01-018116Actual
20660614.002023-12-048163Actual
27894671.442024-06-0281213Actual
1160380.002022-06-038113Budget
2342737.992024-02-0181511Actual
37336715.002025-03-038165Actual
7282200.002022-11-038126Budget
129761.002022-06-038173Actual
16977267.002023-08-038166Actual
319841351.112024-10-028118Actual
8454380.002022-12-048136Budget
27164138.002024-06-028126Actual
5833787.002022-10-038114Actual
5239310.002022-09-038166Actual
10050200.002023-01-018168Budget
2033768.852023-11-0381211Actual
4442280.002022-08-038168Budget
2743304.002022-07-048116Actual
32012717.762024-10-028128Actual
1484643.002022-06-038115Actual
36562608.672025-02-018128Actual
3864280.002022-08-038116Budget
9199650.002023-01-018114Budget
2283383.002022-07-048113Actual
37625834.002025-03-038167Actual
2887276.002022-07-048146Actual
154991112.002023-07-048113Actual
20309243.322023-11-0381111Actual
32304349.702024-10-0281112Actual
1583255.002023-07-048126Actual
4056164.002022-08-038156Actual
22816504.002024-02-018115Actual
2442934.802024-03-0281511Actual
598372.002022-05-038136Actual
37501202.002025-03-038156Actual
17090.002022-05-038173Budget
2790100.002022-07-048126Budget
12043550.002023-03-038117Budget
10266100.002023-02-018173Actual
20097722.002023-11-038117Actual
13033200.002023-04-038156Budget
26148179.002024-05-028166Actual
17189507.152023-08-038168Actual
11715345.002023-03-038116Actual
30650209.002024-09-028146Actual
2095749.582022-06-038118Actual
25260502.612024-04-028128Actual
26451116.722024-05-0281211Actual
6770380.002022-11-038113Budget
2203434.422022-06-038168Actual
8606310.002022-12-048166Actual
18007249.002023-09-038166Actual
23318177.362024-02-0181111Actual
9723280.002023-01-018166Budget
3727480.002022-08-038115Budget
27079585.002024-06-028165Actual
12940380.002023-04-038136Budget
5893382.002022-10-038164Actual
26008181.002024-05-028116Actual
32605322.002024-11-028173Actual
10189200.002023-02-018163Budget
39275345.122025-04-0381113Actual
30887592.002024-09-028128Actual
6112302.002022-10-038116Actual
39009210.342025-04-0381311Actual
29583299.002024-08-028166Actual
17247191.192023-08-0381111Actual
14612127.002023-06-038173Actual
892380.002022-05-038167Budget
22758354.002024-02-018164Actual
37123797.002025-03-038163Actual
15351214.592023-06-0381611Actual
32548602.002024-11-028163Actual
27867224.062024-06-0281113Actual
12513100.002023-04-038173Budget
10267100.002023-02-018173Budget
28138717.002024-07-038164Actual
16918200.002023-08-038146Actual
24672637.002024-04-028163Actual
1955550.002022-06-038117Budget
6034480.002022-10-038165Budget
36271103.002025-02-018126Actual
27629281.622024-06-0281411Actual
22071251.002024-01-018166Actual
10781200.002023-02-018156Budget
1545382.002022-06-038165Actual
32456420.562024-10-0281613Actual
12561672.002023-04-038114Actual
31181130.552024-09-0281212Actual
9338478.002023-01-018115Actual
33402284.812024-11-0281112Actual
23260458.672024-02-018168Actual
27575167.782024-06-0281211Actual
9571380.002023-01-018136Budget
4988280.002022-09-038116Budget
30624353.002024-09-028136Actual
3783197.572025-03-0381211Actual
1440623.102023-05-0381112Actual
3962372.002022-08-038136Actual
12843317.002023-04-038116Actual
30476770.002024-09-028115Actual
13506965.002023-05-038113Actual
20745651.002023-12-048114Actual
23198832.912024-02-018118Actual
14173478.362023-05-038168Actual
17975104.002023-09-038156Actual
246371023.002024-04-028113Actual
7096436.002022-11-038115Actual
2662540.122024-05-0281112Actual
11107402.602023-02-018128Actual
38273608.002025-04-038163Actual
10590338.002023-02-018116Actual
2095785.002023-12-048126Actual
8500200.002022-12-048146Budget
37180251.002025-03-038173Actual
6582480.002022-10-038118Budget
13722563.002023-05-038115Actual
34614559.282024-12-0381612Actual
972480.002022-05-038118Budget
11762100.002023-03-038126Budget
4910480.002022-09-038165Budget
19223458.672023-10-038168Actual
39302627.582025-04-0381213Actual
36795294.382025-02-0181611Actual
315091210.002024-10-028114Actual
4383502.612022-08-038128Actual
33581678.462024-11-0281613Actual
20251614.732023-11-038168Actual
263021475.352024-05-028118Actual
30418870.002024-09-028164Actual
30676168.002024-09-028156Actual
15805279.002023-07-048116Actual
2434872.042024-03-0281211Actual
22395132.682024-01-0181311Actual
29795723.822024-08-028168Actual
17069488.002023-08-038167Actual
3961380.002022-08-038136Budget
9722266.002023-01-018166Actual
9395500.002023-01-018165Actual
6692280.002022-10-038168Budget
15860315.002023-07-048136Actual

Generated 2025-06-02 17:45:33.096 UTC