[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 960  >   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4256380.002022-08-018167Budget
10639130.002023-01-308126Actual
39036350.772025-04-0181411Actual
24402147.572024-02-2981411Actual
12043550.002023-03-018117Budget
1384481.002023-05-018126Actual
17868315.002023-09-018116Actual
33581678.462024-10-3181613Actual
6692280.002022-10-018168Budget
2546170.972024-03-3181511Actual
218650.002022-05-018114Budget
35504436.942024-12-3081111Actual
26988686.002024-05-318164Actual
36299412.002025-01-308136Actual
33885768.002024-12-018165Actual
22282434.422023-12-308168Actual
7425116.002022-11-018156Actual
7951257.002022-12-028163Actual
91280.002022-05-018163Budget
11106200.002023-01-308128Budget
1625321.002022-06-018116Actual
3460237.002022-08-018163Actual
29498421.002024-07-318136Actual
27369785.002024-05-318167Actual
2342737.992024-01-3081511Actual
35234291.002024-12-308166Actual
7016480.002022-11-018164Budget
2606551.002022-07-028115Actual
32159264.592024-09-3081311Actual
2203434.422022-06-018168Actual
6257280.002022-10-018146Budget
297331331.412024-07-318118Actual
12373380.002023-04-018113Budget
1647427.362023-07-0281612Actual
1483550.002022-06-018115Budget
13898205.002023-05-018146Actual
21419146.512023-12-0281411Actual
27547499.702024-05-3181111Actual
376831310.202025-03-018118Actual
279183.002022-07-028126Actual
24672637.002024-03-318163Actual
5037200.002022-09-018126Budget
319841351.112024-09-308118Actual
23727634.002024-02-298114Actual
20190946.552023-11-018118Actual
22249443.512023-12-308128Actual
22422147.572023-12-3081411Actual
14233195.442023-05-0181111Actual
10314650.002023-01-308114Budget
3791249.702025-03-0181511Actual
4581200.002022-09-018163Budget
8500200.002022-12-028146Budget
35175225.002024-12-308146Actual
8685514.002022-12-028117Actual
1484643.002022-06-018115Actual
7624480.002022-11-018167Budget
18979115.002023-10-018156Actual
16157638.972023-07-028168Actual
39009210.342025-04-0181311Actual
2282380.002022-07-028113Budget
13174550.002023-04-018117Budget
32396376.702024-09-3081113Actual
359550.002022-05-018115Budget
26207926.002024-04-308117Actual
2540796.512024-03-3181311Actual
11433729.002023-03-018114Actual
7156380.002022-11-018165Budget
10591280.002023-01-308116Budget
35765609.282024-12-3081612Actual
15886186.002023-07-028146Actual
10980480.002023-01-308167Budget
2095749.582022-06-018118Actual
2543499.702024-03-3181411Actual
17810478.002023-09-018165Actual
2777673.102024-05-3181212Actual
12233200.002023-03-018128Budget
7702655.642022-11-018118Actual
32132226.302024-09-3081211Actual
2555220.972024-03-3181112Actual
18659132.002023-10-018173Actual
17683516.002023-09-018114Actual
973779.882022-05-018118Actual
7484246.002022-11-018166Actual
10920550.002023-01-308117Budget
33522369.682024-10-3181113Actual
38123329.332025-03-0181113Actual
32761790.002024-10-318165Actual
2561127.362024-03-3181612Actual
11058851.102023-01-308118Actual
19687265.002023-11-018173Actual
20985324.002023-12-028136Actual
891418.002022-05-018167Actual
25494183.742024-03-3181611Actual
1744814.592023-08-0181112Actual
14612127.002023-06-018173Actual
2887276.002022-07-028146Actual
26115130.002024-04-308156Actual
1747514.592023-08-0181212Actual
29292657.002024-07-318164Actual
4442280.002022-08-018168Budget
24020175.002024-02-298156Actual
10050200.002022-12-308168Budget
12890100.002023-04-018126Budget
1138462.002023-03-018173Actual
10049473.822022-12-308168Actual
24143549.002024-02-298167Actual
19630650.002023-11-018163Actual
32456420.562024-09-3081613Actual
31602815.002024-09-308115Actual
17655122.002023-09-018173Actual
16892308.002023-08-018136Actual
915090.002022-12-308173Budget
6033459.002022-10-018165Actual
37031446.872025-01-3081613Actual
24791307.002024-03-318164Actual
34260796.552024-12-018128Actual
5707200.002022-10-018163Budget
15177473.822023-06-018168Actual
296401093.002024-07-318117Actual
1079370.792022-05-018168Actual
35974653.002025-01-308163Actual
18927289.002023-10-018136Actual
15712421.002023-07-028115Actual
18358106.082023-09-0181411Actual
5036139.002022-09-018126Actual
8077741.002022-12-028114Actual
29047664.422024-07-0181213Actual
20309243.322023-11-0181111Actual
331081255.652024-10-318118Actual
7095480.002022-11-018115Budget
5132192.002022-09-018146Actual
21662656.002023-12-308163Actual
2496956.002024-03-318126Actual
4056164.002022-08-018156Actual
26505132.682024-04-3081411Actual
26148179.002024-04-308166Actual
2603560.002024-04-308126Actual
33673614.002024-12-018163Actual
8136480.002022-12-028164Budget
30709259.002024-08-318166Actual
37336715.002025-03-018165Actual
8405200.002022-12-028126Budget
2015436.002022-06-018167Actual
3071550.002022-07-028117Budget
39335594.252025-04-0181613Actual
1446439.062023-05-0181612Actual
5239310.002022-09-018166Actual
7564650.002022-11-018117Budget
14965223.002023-06-018166Actual
12513100.002023-04-018173Budget
12702480.002023-04-018115Budget
26566152.892024-04-3081611Actual
23968321.002024-02-298136Actual
7155445.002022-11-018165Actual
32874376.002024-10-318136Actual
20745651.002023-12-028114Actual
597380.002022-05-018136Budget
37243858.002025-03-018164Actual
30979442.262024-08-3181111Actual
1735637.992023-08-0181511Actual
7950280.002022-12-028163Budget
15143402.602023-06-018128Actual
29385691.002024-07-318165Actual
14016585.002023-05-018117Actual
4988280.002022-09-018116Budget
274271269.292024-05-318118Actual
3399378.002022-08-018113Actual
3260280.002022-07-028128Budget
1955550.002022-06-018117Budget
8607280.002022-12-028166Budget
25352245.442024-03-3181111Actual
4195550.002022-08-018117Budget
19363108.212023-10-0181411Actual
2662540.122024-04-3081112Actual
37625834.002025-03-018167Actual
19223458.672023-10-018168Actual
31273239.852024-08-3181113Actual
3134380.002022-07-028167Budget
10919591.002023-01-308117Actual
4707709.002022-09-018114Actual
37885336.942025-03-0181411Actual
10374386.002023-01-308164Actual
21037164.002023-12-028156Actual
1673135.002022-06-018126Actual
6160200.002022-10-018126Budget
10267100.002023-01-308173Budget
31722107.002024-09-308126Actual
7332380.002022-11-018136Budget
27192409.002024-05-318136Actual
34460101.822024-12-0181511Actual
32819394.002024-10-318116Actual
18419138.002023-09-0181611Actual
8216520.002022-12-028115Actual
5832650.002022-10-018114Budget
8215480.002022-12-028115Budget
22816504.002024-01-308115Actual
17598686.002023-09-018163Actual
7234384.002022-11-018116Actual
12044525.002023-03-018117Actual
9338478.002022-12-308115Actual
33549434.592024-10-3181213Actual
36999497.752025-01-3081213Actual
11494494.002023-03-018164Actual
2051022.042023-11-0181112Actual
29172635.002024-07-318163Actual
25049102.002024-03-318156Actual
34379113.532024-12-0181211Actual
7703480.002022-11-018118Budget
24884425.002024-03-318165Actual
30380.002022-05-018113Budget
30801780.002024-08-318167Actual
17069488.002023-08-018167Actual
383581259.002025-04-018114Actual
2743304.002022-07-028116Actual
17949160.002023-09-018146Actual
308591625.352024-08-318118Actual
14932150.002023-06-018156Actual
3320280.002022-07-028168Budget
34823648.002024-12-308163Actual
14348143.312023-05-0181611Actual
35446749.582024-12-308168Actual
23913312.002024-02-298116Actual
8453406.002022-12-028136Actual
13600257.002023-05-018173Actual
23820482.002024-02-298115Actual
691200.002022-05-018156Budget
1218281.002022-06-018163Actual
16686361.002023-08-018164Actual
14521864.002023-06-018113Actual
2343280.002022-07-028163Budget
38003257.152025-03-0181112Actual
191611192.012023-10-018118Actual
35094299.002024-12-308116Actual
27748394.382024-05-3181112Actual
24320169.912024-02-2981111Actual
33136620.792024-10-318128Actual
31835284.002024-09-308166Actual
20132473.002023-11-018167Actual
23226417.762024-01-308128Actual
4520380.002022-09-018113Budget
16215232.682023-07-0281111Actual
20452135.872023-11-0181611Actual
34433267.792024-12-0181411Actual
12701596.002023-04-018115Actual
16623275.002023-08-018173Actual
34494461.412024-12-0181611Actual
35823229.332024-12-3081113Actual
21781307.002023-12-308164Actual
16977267.002023-08-018166Actual
832532.002022-05-018117Actual
5833787.002022-10-018114Actual
29969326.302024-07-3181611Actual
37745819.282025-03-018168Actual
16358128.422023-07-0281611Actual
4658100.002022-09-018173Budget
19955306.002023-11-018136Actual
16779512.002023-08-018165Actual
3913177.002022-08-018126Actual
17923347.002023-09-018136Actual
14139385.942023-05-018128Actual
9722266.002022-12-308166Actual
165311004.002023-08-018113Actual
3343069.912024-10-3181212Actual
6442550.002022-10-018117Budget
8357380.002022-12-028116Budget
12843317.002023-04-018116Actual
13817295.002023-05-018116Actual
9013358.002022-12-308113Actual
2041877.362023-11-0181511Actual
10590338.002023-01-308116Actual
2840423.002022-07-028136Actual
38393686.002025-04-018164Actual
19596955.002023-11-018113Actual
315091210.002024-09-308114Actual
29935283.742024-07-3181411Actual
19981195.002023-11-018146Actual
1950814.592023-10-0181212Actual
21011223.002023-12-028146Actual
420480.002022-05-018165Budget
39155356.082025-04-0181112Actual
12622514.002023-04-018164Actual
6210380.002022-10-018136Budget
25696878.002024-04-308113Actual
35532223.102024-12-3081211Actual
38065609.282025-03-0181612Actual
23607967.002024-02-298113Actual
4335642.002022-08-018118Actual
38862537.452025-04-018128Actual
36325261.002025-01-308146Actual
38571162.002025-04-018126Actual
29908317.792024-07-3181311Actual
38896710.192025-04-018168Actual
9337480.002022-12-308115Budget
12764380.002023-04-018165Budget
5972480.002022-10-018115Budget
11167414.732023-01-308168Actual
22963305.002024-01-308136Actual
10188243.002023-01-308163Actual
36476828.002025-01-308167Actual
8875385.942022-12-028128Actual
18872221.002023-10-018116Actual
11763186.002023-03-018126Actual
28699510.342024-07-0181111Actual
3688167.782025-01-3081212Actual
3728468.002022-08-018115Actual
32726827.002024-10-318115Actual
1404421.002022-06-018164Actual
2653227.362024-04-3081511Actual
9475380.002022-12-308116Budget
9012380.002022-12-308113Budget
27046802.002024-05-318115Actual
7751280.002022-11-018128Budget
28370253.002024-07-018146Actual
19900260.002023-11-018116Actual
27244144.002024-05-318156Actual
1020280.002022-05-018128Budget
90278.002022-05-018163Actual
9618200.002022-12-308146Budget
16837309.002023-08-018116Actual
11965275.002023-03-018166Actual
2254646.502023-12-3081612Actual
3261316.242022-07-028128Actual
24375102.892024-02-2981311Actual
28521707.002024-07-018167Actual
1948113.532023-10-0181112Actual
1161386.002022-06-018113Actual
6304200.002022-10-018156Budget
11636530.002023-03-018165Actual
1686479.002023-08-018126Actual
21839542.002023-12-308115Actual
31424635.002024-09-308163Actual
33402284.812024-10-3181112Actual
8747480.002022-12-028167Budget
1672100.002022-06-018126Budget
9801637.002022-12-308117Actual
30355258.002024-08-318173Actual
212171105.652023-12-028118Actual
38451730.002025-04-018115Actual
28781269.912024-07-0181411Actual
23855452.002024-02-298165Actual
32926144.002024-10-318156Actual
27690343.322024-05-3181611Actual
36709260.342025-01-3081311Actual
19189555.642023-10-018128Actual
5893382.002022-10-018164Actual
2251313.532023-12-3081112Actual
29550165.002024-07-318156Actual
11495480.002023-03-018164Budget
3912200.002022-08-018126Budget
750302.002022-05-018166Actual
31363.002022-05-018113Actual
6631280.002022-10-018128Budget
6303152.002022-10-018156Actual
8404161.002022-12-028126Actual
28289379.002024-07-018116Actual
1722410.002022-06-018136Actual
3783197.572025-03-0181211Actual
9666123.002022-12-308156Actual
32900265.002024-10-318146Actual
129690.002022-06-018173Budget
17247191.192023-08-0181111Actual
7017459.002022-11-018164Actual
360499.002022-05-018115Actual
26423281.622024-04-3081111Actual
364411149.002025-01-308117Actual
32304349.702024-09-3081112Actual
337581099.002024-12-018114Actual
20391140.122023-11-0181411Actual
27602350.772024-05-3181311Actual
2605550.002022-07-028115Budget
5565398.062022-09-018168Actual
2153827.362023-12-0281112Actual
6771435.002022-11-018113Actual
19103708.002023-10-018167Actual
26744622.322024-04-3081213Actual
30147206.522024-07-3181113Actual
36654561.412025-01-3081111Actual
154991112.002023-07-028113Actual
2136599.702023-12-0281211Actual
2831698.002024-07-018126Actual
37803401.832025-03-0181111Actual
38954461.412025-04-0181111Actual
16095940.492023-07-028118Actual
25948558.002024-04-308165Actual
13628494.002023-05-018114Actual
12512133.002023-04-018173Actual
11859248.002023-03-018146Actual
12184725.342023-03-018118Actual
14640577.002023-06-018114Actual
38486806.002025-04-018165Actual
1768280.002022-06-018146Budget
14825256.002023-06-018116Actual
27137302.002024-05-318116Actual
3785561.002022-08-018165Actual
1443314.592023-05-0181212Actual
31061273.102024-08-3181411Actual
34699474.942024-12-0181213Actual
6441715.002022-10-018117Actual
4580214.002022-09-018163Actual
11107402.602023-01-308128Actual
18687609.002023-10-018114Actual
2993280.002022-07-028166Budget
36736229.492025-01-3081411Actual
206251023.002023-12-028113Actual
15591177.002023-07-028173Actual
20251614.732023-11-018168Actual
21279482.912023-12-028168Actual
11432650.002023-03-018114Budget
22071251.002023-12-308166Actual
278464.002022-05-018164Actual
1624280.002022-06-018116Budget
13757351.002023-05-018165Actual
353841305.652024-12-308118Actual
12987280.002023-04-018146Budget
9572401.002022-12-308136Actual
26869775.002024-05-318163Actual
548100.002022-05-018126Budget
2469779.002022-07-028114Actual
3561352.892024-12-3081511Actual
26451116.722024-04-3081211Actual
6630385.942022-10-018128Actual
17155370.792023-08-018128Actual
19927104.002023-11-018126Actual
14767359.002023-06-018165Actual
1838532.672023-09-0181511Actual
6691414.732022-10-018168Actual
8547200.002022-12-028156Budget
9522139.002022-12-308126Actual
33464503.962024-10-3181612Actual
10781200.002023-01-308156Budget
9474391.002022-12-308116Actual
35646344.382024-12-3081611Actual
6830280.002022-11-018163Budget
24201878.372024-02-298118Actual
915168.002022-12-308173Actual
23994218.002024-02-298146Actual
15351214.592023-06-0181611Actual
22395132.682023-12-3081311Actual
38273608.002025-04-018163Actual
31776228.002024-09-308146Actual
35149372.002024-12-308136Actual
10782186.002023-01-308156Actual
23460193.322024-01-3081611Actual
2283383.002022-07-028113Actual
28231737.002024-07-018165Actual
15317140.122023-06-0181411Actual
35883457.402024-12-3081613Actual
28396198.002024-07-018156Actual
17717384.002023-09-018164Actual
22221851.102023-12-308118Actual
3461200.002022-08-018163Budget
5086350.002022-09-018136Actual
31153377.362024-08-3181112Actual
4706650.002022-09-018114Budget
32338457.152024-09-3081612Actual
644280.002022-05-018146Budget
24109733.002024-02-298117Actual
6113280.002022-10-018116Budget
14288142.252023-05-0181311Actual
6112302.002022-10-018116Actual
419414.002022-05-018165Actual
33050802.002024-10-318167Actual
30206443.372024-07-3181613Actual
31750405.002024-09-308136Actual
4196468.002022-08-018117Actual
2839380.002022-07-028136Budget
8454380.002022-12-028136Budget
17975104.002023-09-018156Actual
39217581.622025-04-0181612Actual
9199650.002022-12-308114Budget
37394336.002025-03-018116Actual
22723582.002024-01-308114Actual
13033200.002023-04-018156Budget
17127916.252023-08-018118Actual
37475275.002025-03-018146Actual
12623480.002023-04-018164Budget
18099468.002023-09-018167Actual
313891115.002024-09-308113Actual
23198832.912024-01-308118Actual
19423197.572023-10-0181611Actual
32605322.002024-10-318173Actual
2557915.652024-03-3181212Actual
4769480.002022-09-018164Budget
1160380.002022-06-018113Budget
27334994.002024-05-318117Actual
13095280.002023-04-018166Budget
10734280.002023-01-308146Budget
5785100.002022-10-018173Budget
31544693.002024-09-308164Actual
24262638.972024-02-298168Actual
4055200.002022-08-018156Budget
28019703.002024-07-018163Actual
1526335.872023-06-0181211Actual
12435200.002023-04-018163Budget
27656119.912024-05-3181511Actual
12891122.002023-04-018126Actual
19715570.002023-11-018114Actual
4910480.002022-09-018165Budget
34880275.002024-12-308173Actual
15805279.002023-07-028116Actual
11858280.002023-03-018146Budget
14111931.402023-05-018118Actual
35121126.002024-12-308126Actual
23105643.002024-01-308117Actual
23699124.002024-02-298173Actual
38330185.002025-04-018173Actual
12232284.422023-03-018128Actual
3539107.002022-08-018173Actual
5377380.002022-09-018167Budget
5566280.002022-09-018168Budget
349081240.002024-12-308114Actual
1644313.532023-07-0281212Actual
22695252.002024-01-308173Actual
1219280.002022-06-018163Budget
25294513.212024-03-318168Actual
16037650.002023-07-028167Actual
11059480.002023-01-308118Budget
242090.002022-07-028173Budget
35704369.912024-12-3081112Actual
10841316.002023-01-308166Actual
12293280.002023-03-018168Budget
27629281.622024-05-3181411Actual
347881061.002024-12-308113Actual
2458033.742024-02-2981612Actual
9073250.002022-12-308163Actual
38625221.002025-04-018146Actual
2016380.002022-06-018167Budget
30569344.002024-08-318116Actual
1815200.002022-06-018156Budget
38599424.002025-04-018136Actual
36271103.002025-01-308126Actual
31300443.372024-08-3181213Actual
25790191.002024-04-308173Actual
19807488.002023-11-018115Actual
24942223.002024-03-318116Actual
13173499.002023-04-018117Actual
29583299.002024-07-318166Actual
5456948.072022-09-018118Actual
17302101.822023-08-0181311Actual
8137482.002022-12-028164Actual
26242725.002024-04-308167Actual
11307200.002023-03-018163Budget
12939384.002023-04-018136Actual
15860315.002023-07-028136Actual
352911019.002024-12-308117Actual
27927685.482024-05-3181613Actual
12294378.362023-03-018168Actual
21337174.172023-12-0281111Actual
11247380.002023-03-018113Budget
13236486.002023-04-018167Actual
36093811.002025-01-308164Actual
31034330.552024-08-3181311Actual
645243.002022-05-018146Actual
4847480.002022-09-018115Budget
2434872.042024-02-2981211Actual
37858330.552025-03-0181311Actual
892380.002022-05-018167Budget
39302627.582025-04-0181213Actual
18276185.872023-09-0181111Actual
2886280.002022-07-028146Budget
33943375.002024-12-018116Actual
17034709.002023-08-018117Actual
8606310.002022-12-028166Actual
12106480.002023-03-018167Budget
7811200.002022-11-018168Budget
33283216.722024-10-3181311Actual
22908248.002024-01-308116Actual
24997327.002024-03-318136Actual
5505463.212022-09-018128Actual
26834975.002024-05-318113Actual
7750316.242022-11-018128Actual
10638100.002023-01-308126Budget
2195885.002023-12-308126Actual
7331401.002022-11-018136Actual
1405380.002022-06-018164Budget
2142280.002022-06-018128Budget
11905127.002023-03-018156Actual
32046740.492024-09-308168Actual
15022819.002023-06-018117Actual
27218291.002024-05-318146Actual
6956650.002022-11-018114Actual
37711835.952025-03-018128Actual
11906200.002023-03-018156Budget
16270103.952023-07-0281311Actual
27809581.622024-05-3181612Actual
129761.002022-06-018173Actual
26063276.002024-04-308136Actual
18721387.002023-10-018164Actual
29675772.002024-07-318167Actual
7891380.002022-12-028113Budget
8548207.002022-12-028156Actual
20780414.002023-12-028164Actual
30418870.002024-08-318164Actual
1344650.002022-06-018114Budget
1345650.002022-06-018114Actual
375911019.002025-03-018117Actual
8874280.002022-12-028128Budget
10315650.002023-01-308114Actual
1830436.932023-09-0181211Actual
10735319.002023-01-308146Actual
30676168.002024-08-318156Actual
2033768.852023-11-0181211Actual
26478139.062024-04-3081311Actual
37945359.282025-03-0181611Actual
23642538.002024-02-298163Actual
31481246.002024-09-308173Actual
1816125.002022-06-018156Actual
25023180.002024-03-318146Actual
3538100.002022-08-018173Budget
3587700.002022-08-018114Actual
6831281.002022-11-018163Actual
18814512.002023-10-018165Actual
751280.002022-05-018166Budget
34552322.042024-12-0181112Actual
2293558.002024-01-308126Actual
2351827.362024-01-3081112Actual
24849416.002024-03-318115Actual
4008280.002022-08-018146Budget
31926850.002024-09-308167Actual
37449361.002025-03-018136Actual
5238280.002022-09-018166Budget
4441458.672022-08-018168Actual
25818778.002024-04-308114Actual
10375480.002023-01-308164Budget
25082270.002024-03-318166Actual
8827480.002022-12-028118Budget
11715345.002023-03-018116Actual
12105409.002023-03-018167Actual
9571380.002022-12-308136Budget
27867224.062024-05-3181113Actual
690996.002022-11-018173Actual
30027339.062024-07-3181112Actual
18779395.002023-10-018115Actual
35586250.762024-12-3081411Actual
3212480.002022-07-028118Budget
1939076.292023-10-0181511Actual
18331106.082023-09-0181311Actual
10189200.002023-01-308163Budget
2157137.992023-12-0281612Actual
9940975.342022-12-308118Actual
29229278.002024-07-318173Actual
11964280.002023-03-018166Budget
13362200.002023-04-018128Budget
34082264.002024-12-018166Actual
16002741.002023-07-028117Actual
2892869.912024-07-0181212Actual
30596162.002024-08-318126Actual
6957650.002022-11-018114Budget
1877280.002022-06-018166Budget
28429300.002024-07-018166Actual
19068736.002023-10-018117Actual
9523200.002022-12-308126Budget
2538035.872024-03-3181211Actual
36351198.002025-01-308156Actual
6504380.002022-10-018167Budget
15057643.002023-06-018167Actual
246371023.002024-03-318113Actual
15945221.002023-07-028166Actual
14555686.002023-06-018163Actual
219650.002022-05-018114Actual
29795723.822024-07-318168Actual
16918200.002023-08-018146Actual
1769283.002022-06-018146Actual
11811380.002023-03-018136Budget
9665200.002022-12-308156Budget
21719124.002023-12-308173Actual
38684332.002025-04-018166Actual
28138717.002024-07-018164Actual
33310207.152024-10-3181411Actual
2094480.002022-06-018118Budget
3213835.952022-07-028118Actual
1021382.912022-05-018128Actual
27164138.002024-05-318126Actual
10688391.002023-01-308136Actual
5085380.002022-09-018136Budget
242198.002022-07-028173Actual
2053713.532023-11-0181212Actual
31802180.002024-09-308156Actual
30624353.002024-08-318136Actual
35850469.682024-12-3081213Actual
3005570.972024-07-3181212Actual
36914423.112025-01-3081612Actual
27277282.002024-05-318166Actual
29853510.342024-07-3181111Actual
35559256.082024-12-3081311Actual
16651678.002023-08-018114Actual
326331346.002024-10-318114Actual
11385100.002023-03-018173Budget
9396380.002022-12-308165Budget
38150420.562025-03-0181213Actual
3398380.002022-08-018113Budget
3586650.002022-08-018114Budget
291371073.002024-07-318113Actual
26008181.002024-04-308116Actual
9198715.002022-12-308114Actual
30511669.002024-08-318165Actual
17090.002022-05-018173Budget
7890332.002022-12-028113Actual
27575167.782024-05-3181211Actual
382381061.002025-04-018113Actual
10687380.002023-01-308136Budget
17329149.702023-08-0181411Actual
26330661.702024-04-308128Actual
27079585.002024-05-318165Actual
11812401.002023-03-018136Actual
2790100.002022-07-028126Budget
18157842.012023-09-018118Actual
1632436.932023-07-0281511Actual
14852104.002023-06-018126Actual
388341319.292025-04-018118Actual
6256313.002022-10-018146Actual
14674342.002023-06-018164Actual
35326836.002024-12-308167Actual
285791537.472024-07-018118Actual
11714280.002023-03-018116Budget
12986307.002023-04-018146Actual
318921071.002024-09-308117Actual
1540922.042023-06-0181112Actual
34943828.002024-12-308164Actual
21480143.312023-12-0281611Actual
33170749.582024-10-318168Actual
17390218.852023-08-0181611Actual
8278414.002022-12-028165Actual
15654395.002023-07-028164Actual
9723280.002022-12-308166Budget
14732542.002023-06-018115Actual
34174657.002024-12-018167Actual
9259480.002022-12-308164Budget
1641626.292023-07-0281112Actual
3906349.702025-04-0181511Actual
5644380.002022-10-018113Budget
21931226.002023-12-308116Actual
3319425.332022-07-028168Actual
10454480.002023-01-308115Budget
28076254.002024-07-018173Actual
175631102.002023-09-018113Actual
5133280.002022-09-018146Budget
10266100.002023-01-308173Actual
13424522.302023-04-018168Actual
22638598.002024-01-308163Actual
23762456.002024-02-298164Actual
3961380.002022-08-018136Budget
252321051.102024-03-318118Actual
2934167.002022-07-028156Actual
26926260.002024-05-318173Actual
30298683.002024-08-318163Actual
2442934.802024-02-2981511Actual
1583255.002023-07-028126Actual
12940380.002023-04-018136Budget
13034217.002023-04-018156Actual
14315101.822023-05-0181411Actual
19842386.002023-11-018165Actual
21873366.002023-12-308165Actual
20717137.002023-12-028173Actual
12763370.002023-04-018165Actual
185671144.002023-10-018113Actual
11574556.002023-03-018115Actual
13541707.002023-05-018163Actual
11573480.002023-03-018115Budget
10512380.002023-01-308165Budget
279380.002022-05-018164Budget
9258546.002022-12-308164Actual
4117280.002022-08-018166Budget
7563715.002022-11-018117Actual
2527380.002022-07-028164Budget
14880306.002023-06-018136Actual
35036585.002024-12-308165Actual
34580126.292024-12-0181212Actual
33793717.002024-12-018164Actual
1876251.002022-06-018166Actual
9619215.002022-12-308146Actual
16123458.672023-07-028128Actual
24729123.002024-03-318173Actual

Generated 2025-05-31 22:20:51.593 UTC