[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3134380.002022-07-078167Budget
2095749.582022-06-068118Actual
1138462.002023-03-068173Actual
38896710.192025-04-068168Actual
3803165.652025-03-0681212Actual
38123329.332025-03-0681113Actual
31007113.532024-09-0581211Actual
23994218.002024-03-058146Actual
10590338.002023-02-048116Actual
30089489.072024-08-0581612Actual
34406300.762024-12-0681311Actual
13628494.002023-05-068114Actual
5377380.002022-09-068167Budget
5317550.002022-09-068117Budget
30569344.002024-09-058116Actual
8747480.002022-12-078167Budget
28699510.342024-07-0681111Actual
6630385.942022-10-068128Actual
973779.882022-05-068118Actual
35326836.002025-01-048167Actual
28754253.962024-07-0681311Actual
7564650.002022-11-068117Budget
14348143.312023-05-0681611Actual
36476828.002025-02-048167Actual
39036350.772025-04-0681411Actual
31300443.372024-09-0581213Actual
370881180.002025-03-068113Actual
500280.002022-05-068116Budget
3728468.002022-08-068115Actual
14640577.002023-06-068114Actual
252321051.102024-04-058118Actual
26926260.002024-06-058173Actual
1529097.572023-06-0681311Actual
12843317.002023-04-068116Actual
4989316.002022-09-068116Actual
12043550.002023-03-068117Budget
802890.002022-12-078173Budget
10374386.002023-02-048164Actual
4256380.002022-08-068167Budget
12764380.002023-04-068165Budget
23260458.672024-02-048168Actual
32959351.002024-11-058166Actual
24320169.912024-03-0581111Actual
3212480.002022-07-078118Budget
212171105.652023-12-078118Actual
10920550.002023-02-048117Budget
2342737.992024-02-0481511Actual
13236486.002023-04-068167Actual
8606310.002022-12-078166Actual
17155370.792023-08-068128Actual
548100.002022-05-068126Budget
24997327.002024-04-058136Actual
1344650.002022-06-068114Budget
1021382.912022-05-068128Actual
1948113.532023-10-0681112Actual
28429300.002024-07-068166Actual
5239310.002022-09-068166Actual
34823648.002025-01-048163Actual
20660614.002023-12-078163Actual
5832650.002022-10-068114Budget
690890.002022-11-068173Budget
15712421.002023-07-078115Actual
4988280.002022-09-068116Budget
19103708.002023-10-068167Actual
2496956.002024-04-058126Actual
20745651.002023-12-078114Actual
1544244.382023-06-0681612Actual
2561127.362024-04-0581612Actual
90278.002022-05-068163Actual
32423610.042024-10-0581213Actual
91280.002022-05-068163Budget
3399378.002022-08-068113Actual
11495480.002023-03-068164Budget
9396380.002023-01-048165Budget
3398380.002022-08-068113Budget
38330185.002025-04-068173Actual
2892869.912024-07-0681212Actual
22249443.512024-01-048128Actual
9395500.002023-01-048165Actual
1647427.362023-07-0781612Actual
11385100.002023-03-068173Budget
1440623.102023-05-0681112Actual
892380.002022-05-068167Budget
8685514.002022-12-078117Actual
6831281.002022-11-068163Actual
1789587.002023-09-068126Actual
30801780.002024-09-058167Actual
16651678.002023-08-068114Actual
9474391.002023-01-048116Actual
8874280.002022-12-078128Budget
598372.002022-05-068136Actual
1546480.002022-06-068165Budget
16837309.002023-08-068116Actual
24729123.002024-04-058173Actual
16037650.002023-07-078167Actual
9619215.002023-01-048146Actual
6209406.002022-10-068136Actual
1955550.002022-06-068117Budget
35823229.332025-01-0481113Actual
17189.002022-05-068173Actual
5892480.002022-10-068164Budget
33638983.002024-12-068113Actual
12372350.002023-04-068113Actual
24201878.372024-03-058118Actual
1930937.992023-10-0681211Actual
30355258.002024-09-058173Actual
23913312.002024-03-058116Actual
34260796.552024-12-068128Actual
30887592.002024-09-058128Actual
27489592.002024-06-058168Actual
29047664.422024-07-0681213Actual
36384286.002025-02-048166Actual
154991112.002023-07-078113Actual
16215232.682023-07-0781111Actual
3864280.002022-08-068116Budget
18899109.002023-10-068126Actual
7156380.002022-11-068165Budget
302631136.002024-09-058113Actual
15591177.002023-07-078173Actual
26242725.002024-05-058167Actual
32605322.002024-11-058173Actual
1768280.002022-06-068146Budget
4848572.002022-09-068115Actual
28076254.002024-07-068173Actual
2033768.852023-11-0681211Actual
292571111.002024-08-058114Actual
11168280.002023-02-048168Budget
20717137.002023-12-078173Actual
7751280.002022-11-068128Budget
2157137.992023-12-0781612Actual
27137302.002024-06-058116Actual
246371023.002024-04-058113Actual
1686479.002023-08-068126Actual
33673614.002024-12-068163Actual
25139842.002024-04-058117Actual
22758354.002024-02-048164Actual
32900265.002024-11-058146Actual
9475380.002023-01-048116Budget
360591321.002025-02-048114Actual
1443314.592023-05-0681212Actual
21245532.912023-12-078128Actual
21781307.002024-01-048164Actual
7812301.092022-11-068168Actual
3688167.782025-02-0481212Actual
5785100.002022-10-068173Budget
3319425.332022-07-078168Actual
29550165.002024-08-058156Actual
9012380.002023-01-048113Budget
8748468.002022-12-078167Actual
39217581.622025-04-0681612Actual
9013358.002023-01-048113Actual
7425116.002022-11-068156Actual
11167414.732023-02-048168Actual
32396376.702024-10-0581113Actual
8076650.002022-12-078114Budget
2144633.742023-12-0781511Actual
10128347.002023-02-048113Actual
8500200.002022-12-078146Budget
20190946.552023-11-068118Actual
2452125.232024-03-0581112Actual
28289379.002024-07-068116Actual
11714280.002023-03-068116Budget
6160200.002022-10-068126Budget
34351588.002024-12-0681111Actual
17655122.002023-09-068173Actual
4659124.002022-09-068173Actual
12890100.002023-04-068126Budget
6957650.002022-11-068114Budget
382381061.002025-04-068113Actual
29443319.002024-08-058116Actual
388341319.292025-04-068118Actual
19807488.002023-11-068115Actual
18872221.002023-10-068116Actual
359550.002022-05-068115Budget
12435200.002023-04-068163Budget
1161386.002022-06-068113Actual
11635380.002023-03-068165Budget
19842386.002023-11-068165Actual
13662431.002023-05-068164Actual
2839380.002022-07-078136Budget
31273239.852024-09-0581113Actual
3913177.002022-08-068126Actual
12987280.002023-04-068146Budget
1446439.062023-05-0681612Actual
8405200.002022-12-078126Budget
279183.002022-07-078126Actual
23820482.002024-03-058115Actual
37858330.552025-03-0681311Actual
4910480.002022-09-068165Budget
13541707.002023-05-068163Actual
21392149.702023-12-0781311Actual
35036585.002025-01-048165Actual
33283216.722024-11-0581311Actual
34050182.002024-12-068156Actual
3587700.002022-08-068114Actual
1160380.002022-06-068113Budget
22422147.572024-01-0481411Actual
33464503.962024-11-0581612Actual
30979442.262024-09-0581111Actual
750302.002022-05-068166Actual
38982210.342025-04-0681211Actual
9572401.002023-01-048136Actual
3786480.002022-08-068165Budget
303831148.002024-09-058114Actual
17069488.002023-08-068167Actual
26423281.622024-05-0581111Actual
31722107.002024-10-058126Actual
10375480.002023-02-048164Budget
18659132.002023-10-068173Actual
5180200.002022-09-068156Budget
1644313.532023-07-0781212Actual
36914423.112025-02-0481612Actual
29881113.532024-08-0581211Actual
281041346.002024-07-068114Actual
36795294.382025-02-0481611Actual
21279482.912023-12-078168Actual
18276185.872023-09-0681111Actual
7331401.002022-11-068136Actual
16566617.002023-08-068163Actual
31034330.552024-09-0581311Actual
2355034.802024-02-0481612Actual
12560650.002023-04-068114Budget
11059480.002023-02-048118Budget
38862537.452025-04-068128Actual
3133414.002022-07-078167Actual
6161157.002022-10-068126Actual
9940975.342023-01-048118Actual
34174657.002024-12-068167Actual
6441715.002022-10-068117Actual
34379113.532024-12-0681211Actual
2095785.002023-12-078126Actual
751280.002022-05-068166Budget
18927289.002023-10-068136Actual
5972480.002022-10-068115Budget
5504280.002022-09-068128Budget
3260280.002022-07-078128Budget
25853532.002024-05-058164Actual
9259480.002023-01-048164Budget
12763370.002023-04-068165Actual
5378386.002022-09-068167Actual
2041877.362023-11-0681511Actual
38065609.282025-03-0681612Actual
2993280.002022-07-078166Budget
14612127.002023-06-068173Actual
5318488.002022-09-068117Actual
4441458.672022-08-068168Actual
28370253.002024-07-068146Actual
7378200.002022-11-068146Budget
2283383.002022-07-078113Actual
30650209.002024-09-058146Actual
11812401.002023-03-068136Actual
24052199.002024-03-058166Actual
420480.002022-05-068165Budget
11106200.002023-02-048128Budget
10919591.002023-02-048117Actual
14852104.002023-06-068126Actual
9337480.002023-01-048115Budget
8136480.002022-12-078164Budget
26744622.322024-05-0581213Actual
21067263.002023-12-078166Actual
4581200.002022-09-068163Budget
7234384.002022-11-068116Actual
38544319.002025-04-068116Actual
10688391.002023-02-048136Actual
25731608.002024-05-058163Actual
9801637.002023-01-048117Actual
38684332.002025-04-068166Actual
3213835.952022-07-078118Actual
3906349.702025-04-0681511Actual
24262638.972024-03-058168Actual
1540922.042023-06-0681112Actual
2777673.102024-06-0581212Actual
26363648.062024-05-058168Actual
31424635.002024-10-058163Actual
7155445.002022-11-068165Actual
29853510.342024-08-0581111Actual
175631102.002023-09-068113Actual
14906175.002023-06-068146Actual
12701596.002023-04-068115Actual
36093811.002025-02-048164Actual
13173499.002023-04-068117Actual
10979509.002023-02-048167Actual
13034217.002023-04-068156Actual
25352245.442024-04-0581111Actual
18602579.002023-10-068163Actual
36562608.672025-02-048128Actual
31153377.362024-09-0581112Actual
31637761.002024-10-058165Actual
39183150.762025-04-0681212Actual
15860315.002023-07-078136Actual
33998412.002024-12-068136Actual
219650.002022-05-068114Actual
29675772.002024-08-058167Actual
33970109.002024-12-068126Actual
14932150.002023-06-068156Actual
21159509.002023-12-078167Actual
18779395.002023-10-068115Actual
24143549.002024-03-058167Actual
23699124.002024-03-058173Actual
1933663.532023-10-0681311Actual
10129380.002023-02-048113Budget
26451116.722024-05-0581211Actual
26115130.002024-05-058156Actual
10315650.002023-02-048114Actual
11636530.002023-03-068165Actual
17127916.252023-08-068118Actual
4768509.002022-09-068164Actual
10980480.002023-02-048167Budget
38003257.152025-03-0681112Actual
7703480.002022-11-068118Budget
9722266.002023-01-048166Actual
28900377.362024-07-0681112Actual
18099468.002023-09-068167Actual
1950814.592023-10-0681212Actual
25049102.002024-04-058156Actual
2887276.002022-07-078146Actual
35504436.942025-01-0481111Actual
18064743.002023-09-068117Actual
2343280.002022-07-078163Budget
21480143.312023-12-0781611Actual
37336715.002025-03-068165Actual
22638598.002024-02-048163Actual
16892308.002023-08-068136Actual
31061273.102024-09-0581411Actual
347881061.002025-01-048113Actual
11573480.002023-03-068115Budget
22816504.002024-02-048115Actual
34552322.042024-12-0681112Actual
5456948.072022-09-068118Actual
2546170.972024-04-0581511Actual
17189507.152023-08-068168Actual
21873366.002024-01-048165Actual
2053713.532023-11-0681212Actual
35175225.002025-01-048146Actual
6503491.002022-10-068167Actual
13506965.002023-05-068113Actual
644280.002022-05-068146Budget
11715345.002023-03-068116Actual
315091210.002024-10-058114Actual
14111931.402023-05-068118Actual
7563715.002022-11-068117Actual
1727572.042023-08-0681211Actual
296401093.002024-08-058117Actual
3461200.002022-08-068163Budget
28138717.002024-07-068164Actual
17598686.002023-09-068163Actual
8826669.282022-12-078118Actual
1624280.002022-06-068116Budget
20452135.872023-11-0681611Actual
13314480.002023-04-068118Budget
245487.142024-03-0581212Actual
7096436.002022-11-068115Actual
5893382.002022-10-068164Actual
10639130.002023-02-048126Actual
14555686.002023-06-068163Actual
11763186.002023-03-068126Actual
28842294.382024-07-0681611Actual
2742280.002022-07-078116Budget
19749331.002023-11-068164Actual
19189555.642023-10-068128Actual
37031446.872025-02-0481613Actual
31835284.002024-10-058166Actual
33310207.152024-11-0581411Actual
33730224.002024-12-068173Actual
12044525.002023-03-068117Actual
7379275.002022-11-068146Actual
17868315.002023-09-068116Actual
1956549.002022-06-068117Actual
23968321.002024-03-058136Actual
13817295.002023-05-068116Actual
32104461.412024-10-0581111Actual
12293280.002023-03-068168Budget
5644380.002022-10-068113Budget
6582480.002022-10-068118Budget
31750405.002024-10-058136Actual
7624480.002022-11-068167Budget
17390218.852023-08-0681611Actual
14288142.252023-05-0681311Actual
38181732.842025-03-0681613Actual
28521707.002024-07-068167Actual
387411102.002025-04-068117Actual
5565398.062022-09-068168Actual
20838497.002023-12-078115Actual
12294378.362023-03-068168Actual
30676168.002024-09-058156Actual
6303152.002022-10-068156Actual
263021475.352024-05-058118Actual
1484643.002022-06-068115Actual
4009276.002022-08-068146Actual
8277380.002022-12-078165Budget
39275345.122025-04-0681113Actual
12373380.002023-04-068113Budget
23607967.002024-03-058113Actual
36853274.172025-02-0481112Actual
12622514.002023-04-068164Actual
30709259.002024-09-058166Actual
22395132.682024-01-0481311Actual
30298683.002024-09-058163Actual
36654561.412025-02-0481111Actual
32513983.002024-11-058113Actual
5036139.002022-09-068126Actual
33344340.132024-11-0581611Actual
32246298.642024-10-0581611Actual
15143402.602023-06-068128Actual
4195550.002022-08-068117Budget
35446749.582025-01-048168Actual
12623480.002023-04-068164Budget
21662656.002024-01-048163Actual
23762456.002024-03-058164Actual
32874376.002024-11-058136Actual
17302101.822023-08-0681311Actual
285791537.472024-07-068118Actual
8934200.002022-12-078168Budget
26869775.002024-06-058163Actual
279841104.002024-07-068113Actual
2662540.122024-05-0581112Actual
26008181.002024-05-058116Actual
29524248.002024-08-058146Actual
22038117.002024-01-048156Actual
1769283.002022-06-068146Actual
32132226.302024-10-0581211Actual
29583299.002024-08-058166Actual
25913644.002024-05-058115Actual
7950280.002022-12-078163Budget
7811200.002022-11-068168Budget
29908317.792024-08-0581311Actual
5457480.002022-09-068118Budget
25260502.612024-04-058128Actual
35094299.002025-01-048116Actual
360499.002022-05-068115Actual
3785561.002022-08-068165Actual
4442280.002022-08-068168Budget
331081255.652024-11-058118Actual
1815200.002022-06-068156Budget
7951257.002022-12-078163Actual
8356414.002022-12-078116Actual
31215536.942024-09-0581612Actual
36271103.002025-02-048126Actual
16918200.002023-08-068146Actual
35149372.002025-01-048136Actual
21931226.002024-01-048116Actual
14965223.002023-06-068166Actual
1847730.552023-09-0681112Actual
37449361.002025-03-068136Actual
15945221.002023-07-078166Actual
27867224.062024-06-0581113Actual
4055200.002022-08-068156Budget
22282434.422024-01-048168Actual
30027339.062024-08-0581112Actual
10314650.002023-02-048114Budget
30206443.372024-08-0581613Actual
8278414.002022-12-078165Actual
10189200.002023-02-048163Budget
13757351.002023-05-068165Actual
32159264.592024-10-0581311Actual
37243858.002025-03-068164Actual
36682198.642025-02-0481211Actual
2663551.002022-07-078165Actual
37180251.002025-03-068173Actual
3865369.002022-08-068116Actual
20218532.912023-11-068128Actual
38651208.002025-04-068156Actual
23346110.342024-02-0481211Actual
14315101.822023-05-0681411Actual
4706650.002022-09-068114Budget
4383502.612022-08-068128Actual
7891380.002022-12-078113Budget
1526335.872023-06-0681211Actual
21719124.002024-01-048173Actual
33402284.812024-11-0581112Actual
22368101.822024-01-0481211Actual
29020343.362024-07-0681113Actual
21037164.002023-12-078156Actual
5085380.002022-09-068136Budget
22723582.002024-02-048114Actual
13094289.002023-04-068166Actual
17090.002022-05-068173Budget
9198715.002023-01-048114Actual
11432650.002023-03-068114Budget
14233195.442023-05-0681111Actual
33136620.792024-11-058128Actual
37123797.002025-03-068163Actual
39335594.252025-04-0681613Actual
8607280.002022-12-078166Budget
5707200.002022-10-068163Budget
36709260.342025-02-0481311Actual
32668819.002024-11-058164Actual
37745819.282025-03-068168Actual
28781269.912024-07-0681411Actual
10687380.002023-02-048136Budget
342321305.652024-12-068118Actual
29229278.002024-08-058173Actual
9862480.002023-01-048167Budget
21124585.002023-12-078117Actual
38273608.002025-04-068163Actual
22221851.102024-01-048118Actual
20985324.002023-12-078136Actual
16095940.492023-07-078118Actual
28607655.642024-07-068128Actual
38599424.002025-04-068136Actual
5833787.002022-10-068114Actual
36325261.002025-02-048146Actual
13872251.002023-05-068136Actual
16944131.002023-08-068156Actual
10454480.002023-02-048115Budget
3539107.002022-08-068173Actual
35646344.382025-01-0481611Actual
10266100.002023-02-048173Actual
22963305.002024-02-048136Actual
27809581.622024-06-0581612Actual
308591625.352024-09-058118Actual
30174492.492024-08-0581213Actual
2458033.742024-03-0581612Actual
7426200.002022-11-068156Budget
21011223.002023-12-078146Actual
27575167.782024-06-0581211Actual
8215480.002022-12-078115Budget
341391093.002024-12-068117Actual
2016380.002022-06-068167Budget
2831698.002024-07-068126Actual
16270103.952023-07-0781311Actual
17923347.002023-09-068136Actual
13924152.002023-05-068156Actual
2094480.002022-06-068118Budget
352911019.002025-01-048117Actual
10841316.002023-02-048166Actual
14880306.002023-06-068136Actual
18157842.012023-09-068118Actual
16779512.002023-08-068165Actual
14732542.002023-06-068115Actual
2143417.762022-06-068128Actual
29292657.002024-08-058164Actual
34433267.792024-12-0681411Actual
218650.002022-05-068114Budget
32548602.002024-11-058163Actual
32726827.002024-11-058115Actual
1079370.792022-05-068168Actual
5037200.002022-09-068126Budget
2282380.002022-07-078113Budget
1483550.002022-06-068115Budget
19927104.002023-11-068126Actual
27277282.002024-06-058166Actual
23105643.002024-02-048117Actual
32186294.382024-10-0581411Actual
5971561.002022-10-068115Actual
383581259.002025-04-068114Actual
10512380.002023-02-048165Budget
2933200.002022-07-078156Budget
32012717.762024-10-058128Actual
32456420.562024-10-0581613Actual
11965275.002023-03-068166Actual
23400146.512024-02-0481411Actual
38451730.002025-04-068115Actual
34024260.002024-12-068146Actual
23727634.002024-03-058114Actual
26505132.682024-05-0581411Actual
318921071.002024-10-058117Actual
915090.002023-01-048173Budget
27218291.002024-06-058146Actual
2036463.532023-11-0681311Actual
11433729.002023-03-068114Actual
32761790.002024-11-058165Actual
7095480.002022-11-068115Budget
29385691.002024-08-058165Actual
1632436.932023-07-0781511Actual
12891122.002023-04-068126Actual
37803401.832025-03-0681111Actual
38150420.562025-03-0681213Actual
284861215.002024-07-068117Actual
16002741.002023-07-078117Actual
6442550.002022-10-068117Budget
20930236.002023-12-078116Actual
2203434.422022-06-068168Actual
2442934.802024-03-0581511Actual
22071251.002024-01-048166Actual
7283176.002022-11-068126Actual
18218592.002023-09-068168Actual
23460193.322024-02-0481611Actual
1953932.672023-10-0681612Actual
4008280.002022-08-068146Budget
17034709.002023-08-068117Actual
22908248.002024-02-048116Actual
20251614.732023-11-068168Actual
10049473.822023-01-048168Actual
10734280.002023-02-048146Budget
16744525.002023-08-068115Actual
16358128.422023-07-0781611Actual
14825256.002023-06-068116Actual
915168.002023-01-048173Actual
36351198.002025-02-048156Actual
15912160.002023-07-078156Actual
28344440.002024-07-068136Actual
15317140.122023-06-0681411Actual
313891115.002024-10-058113Actual
20132473.002023-11-068167Actual
1877280.002022-06-068166Budget
39302627.582025-04-0681213Actual
33885768.002024-12-068165Actual
2015436.002022-06-068167Actual
27547499.702024-06-0581111Actual
4117280.002022-08-068166Budget
19955306.002023-11-068136Actual
15022819.002023-06-068117Actual
10840280.002023-02-048166Budget
12434221.002023-04-068163Actual
2056842.252023-11-0681612Actual
7282200.002022-11-068126Budget
15805279.002023-07-078116Actual
12233200.002023-03-068128Budget
242090.002022-07-078173Budget
23048263.002024-02-048166Actual
14674342.002023-06-068164Actual
17247191.192023-08-0681111Actual
24849416.002024-04-058115Actual
21839542.002024-01-048115Actual
18358106.082023-09-0681411Actual
2606551.002022-07-078115Actual
15534585.002023-07-078163Actual
326331346.002024-11-058114Actual
1672100.002022-06-068126Budget
337581099.002024-12-068114Actual
8137482.002022-12-078164Actual
6304200.002022-10-068156Budget
319841351.112024-10-058118Actual
7332380.002022-11-068136Budget
9571380.002023-01-048136Budget
279380.002022-05-068164Budget
29470105.002024-08-058126Actual
3261316.242022-07-078128Actual
36186605.002025-02-048165Actual
2605550.002022-07-078115Budget
7890332.002022-12-078113Actual
18419138.002023-09-0681611Actual
17717384.002023-09-068164Actual
242198.002022-07-078173Actual
7623535.002022-11-068167Actual
7235380.002022-11-068116Budget
365341502.622025-02-048118Actual
12940380.002023-04-068136Budget
19981195.002023-11-068146Actual
30624353.002024-09-058136Actual
27927685.482024-06-0581613Actual
1876251.002022-06-068166Actual
37421115.002025-03-068126Actual
19596955.002023-11-068113Actual
4909464.002022-09-068165Actual
1838532.672023-09-0681511Actual
1735637.992023-08-0681511Actual
30476770.002024-09-058115Actual
6362235.002022-10-068166Actual
22850395.002024-02-048165Actual
13957246.002023-05-068166Actual
419414.002022-05-068165Actual
9802650.002023-01-048117Budget
14051643.002023-05-068167Actual
8547200.002022-12-078156Budget
38571162.002025-04-068126Actual
8454380.002022-12-078136Budget
10638100.002023-02-048126Budget
18185385.942023-09-068128Actual
23373132.682024-02-0481311Actual
165311004.002023-08-068113Actual
31095362.472024-09-0581611Actual
4056164.002022-08-068156Actual
3586650.002022-08-068114Budget
21337174.172023-12-0781111Actual
29498421.002024-08-058136Actual
10188243.002023-02-048163Actual
2251313.532024-01-0481112Actual
24791307.002024-04-058164Actual
20007119.002023-11-068156Actual
129761.002022-06-068173Actual
12561672.002023-04-068114Actual
2293558.002024-02-048126Actual
6631280.002022-10-068128Budget
6210380.002022-10-068136Budget
32819394.002024-11-058116Actual
11762100.002023-03-068126Budget
21986330.002024-01-048136Actual
13362200.002023-04-068128Budget
17810478.002023-09-068165Actual
25174614.002024-04-058167Actual
9072280.002023-01-048163Budget
32338457.152024-10-0581612Actual
2342216.002022-07-078163Actual
8686650.002022-12-078117Budget
2540796.512024-04-0581311Actual
37885336.942025-03-0681411Actual
37945359.282025-03-0681611Actual
17683516.002023-09-068114Actual
28641634.432024-07-068168Actual
26148179.002024-05-058166Actual
2934167.002022-07-078156Actual
11246439.002023-03-068113Actual
34699474.942024-12-0681213Actual
39155356.082025-04-0681112Actual
33549434.592024-11-0581213Actual
191611192.012023-10-068118Actual
35412642.002025-01-048128Actual
2136599.702023-12-0781211Actual
3320280.002022-07-078168Budget
151151084.432023-06-068118Actual
2653227.362024-05-0581511Actual
22989167.002024-02-048146Actual
26988686.002024-06-058164Actual
34460101.822024-12-0681511Actual
27046802.002024-06-058115Actual
9988537.452023-01-048128Actual
36763117.782025-02-0481511Actual
129690.002022-06-068173Budget
35732150.762025-01-0481212Actual
9666123.002023-01-048156Actual
2153827.362023-12-0781112Actual
597380.002022-05-068136Budget
27690343.322024-06-0581611Actual
1624332.672023-07-0781211Actual
6112302.002022-10-068116Actual
17775399.002023-09-068115Actual
30596162.002024-09-058126Actual
19363108.212023-10-0681411Actual
35532223.102025-01-0481211Actual
2840423.002022-07-078136Actual
1673135.002022-06-068126Actual
30511669.002024-09-058165Actual
6034480.002022-10-068165Budget
4520380.002022-09-068113Budget
8875385.942022-12-078128Actual
26834975.002024-06-058113Actual
27748394.382024-06-0581112Actual
1218281.002022-06-068163Actual
4521329.002022-09-068113Actual
3561352.892025-01-0481511Actual
24375102.892024-03-0581311Actual
11858280.002023-03-068146Budget
9523200.002023-01-048126Budget
36151886.002025-02-048115Actual
4335642.002022-08-068118Actual
15351214.592023-06-0681611Actual
2886280.002022-07-078146Budget
8453406.002022-12-078136Actual
27455867.762024-06-058128Actual
11964280.002023-03-068166Budget
14767359.002023-06-068165Actual
20309243.322023-11-0681111Actual
24229482.912024-03-058128Actual
13423280.002023-04-068168Budget
11905127.002023-03-068156Actual
19687265.002023-11-068173Actual
364411149.002025-02-048117Actual
33228529.492024-11-0581111Actual
6830280.002022-11-068163Budget
17329149.702023-08-0681411Actual
2527380.002022-07-078164Budget
37301860.002025-03-068115Actual
375911019.002025-03-068117Actual
23140702.002024-02-048167Actual
31363.002022-05-068113Actual
6257280.002022-10-068146Budget
3005570.972024-08-0581212Actual
206251023.002023-12-078113Actual
5505463.212022-09-068128Actual
37475275.002025-03-068146Actual
22012214.002024-01-048146Actual
13235480.002023-04-068167Budget
35940921.002025-02-048113Actual
6113280.002022-10-068116Budget
35001921.002025-01-048115Actual
36244409.002025-02-048116Actual

Generated 2025-06-05 08:47:07.856 UTC