[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24791307.002024-04-018164Actual
8685514.002022-12-038117Actual
2142280.002022-06-028128Budget
21719124.002023-12-318173Actual
315091210.002024-10-018114Actual
36325261.002025-01-318146Actual
1644313.532023-07-0381212Actual
1021382.912022-05-028128Actual
6692280.002022-10-028168Budget
37031446.872025-01-3181613Actual
7702655.642022-11-028118Actual
32548602.002024-11-018163Actual
154991112.002023-07-038113Actual
5832650.002022-10-028114Budget
25260502.612024-04-018128Actual
10050200.002022-12-318168Budget
22638598.002024-01-318163Actual
6112302.002022-10-028116Actual
20097722.002023-11-028117Actual
36186605.002025-01-318165Actual
33885768.002024-12-028165Actual
973779.882022-05-028118Actual
2557915.652024-04-0181212Actual
18602579.002023-10-028163Actual
387411102.002025-04-028117Actual
34024260.002024-12-028146Actual
9571380.002022-12-318136Budget
308591625.352024-09-018118Actual
2033768.852023-11-0281211Actual
1404421.002022-06-028164Actual
34731415.292024-12-0281613Actual
1625321.002022-06-028116Actual
303831148.002024-09-018114Actual
21986330.002023-12-318136Actual
17810478.002023-09-028165Actual
33402284.812024-11-0181112Actual
34880275.002024-12-318173Actual
29443319.002024-08-018116Actual
2892869.912024-07-0281212Actual
23400146.512024-01-3181411Actual
34460101.822024-12-0281511Actual
8747480.002022-12-038167Budget
20218532.912023-11-028128Actual
17923347.002023-09-028136Actual
33730224.002024-12-028173Actual
17189.002022-05-028173Actual
33170749.582024-11-018168Actual
16977267.002023-08-028166Actual
11859248.002023-03-028146Actual
2143417.762022-06-028128Actual
33050802.002024-11-018167Actual
26207926.002024-05-018117Actual
11635380.002023-03-028165Budget
10980480.002023-01-318167Budget
1950814.592023-10-0281212Actual
5085380.002022-09-028136Budget
129690.002022-06-028173Budget
2605550.002022-07-038115Budget
2664480.002022-07-038165Budget
690890.002022-11-028173Budget
3561352.892024-12-3181511Actual
6582480.002022-10-028118Budget
28076254.002024-07-028173Actual
34699474.942024-12-0281213Actual
2282380.002022-07-038113Budget
34823648.002024-12-318163Actual
11494494.002023-03-028164Actual
9572401.002022-12-318136Actual
15534585.002023-07-038163Actual
23198832.912024-01-318118Actual
2452125.232024-03-0181112Actual
38393686.002025-04-028164Actual
25790191.002024-05-018173Actual
13957246.002023-05-028166Actual
29935283.742024-08-0181411Actual
2394052.002024-03-018126Actual
30206443.372024-08-0181613Actual
2665942.252024-05-0181612Actual
13757351.002023-05-028165Actual
26242725.002024-05-018167Actual
30355258.002024-09-018173Actual
8277380.002022-12-038165Budget
36999497.752025-01-3181213Actual
7703480.002022-11-028118Budget
2538035.872024-04-0181211Actual
15143402.602023-06-028128Actual
18099468.002023-09-028167Actual
39217581.622025-04-0281612Actual
35175225.002024-12-318146Actual
12105409.002023-03-028167Actual
21747567.002023-12-318114Actual
1345650.002022-06-028114Actual
8826669.282022-12-038118Actual
972480.002022-05-028118Budget
28781269.912024-07-0281411Actual
6831281.002022-11-028163Actual
38451730.002025-04-028115Actual
8547200.002022-12-038156Budget
4769480.002022-09-028164Budget
375911019.002025-03-028117Actual
7812301.092022-11-028168Actual
1647427.362023-07-0381612Actual
1624280.002022-06-028116Budget
37394336.002025-03-028116Actual
6442550.002022-10-028117Budget
19223458.672023-10-028168Actual
18007249.002023-09-028166Actual
35412642.002024-12-318128Actual
10687380.002023-01-318136Budget
1721380.002022-06-028136Budget
34580126.292024-12-0281212Actual
32456420.562024-10-0181613Actual
24849416.002024-04-018115Actual
24262638.972024-03-018168Actual
5317550.002022-09-028117Budget
33851753.002024-12-028115Actual
263021475.352024-05-018118Actual
11812401.002023-03-028136Actual
14640577.002023-06-028114Actual
19281232.682023-10-0281111Actual
18064743.002023-09-028117Actual
2094480.002022-06-028118Budget
26063276.002024-05-018136Actual
12701596.002023-04-028115Actual
20985324.002023-12-038136Actual
19363108.212023-10-0281411Actual
7751280.002022-11-028128Budget
5833787.002022-10-028114Actual
7563715.002022-11-028117Actual
22038117.002023-12-318156Actual
3865369.002022-08-028116Actual
24402147.572024-03-0181411Actual
1138462.002023-03-028173Actual
36351198.002025-01-318156Actual
19955306.002023-11-028136Actual
30766994.002024-09-018117Actual
2540796.512024-04-0181311Actual
29172635.002024-08-018163Actual
9989280.002022-12-318128Budget
2469779.002022-07-038114Actual
5893382.002022-10-028164Actual
23226417.762024-01-318128Actual
7017459.002022-11-028164Actual
32396376.702024-10-0181113Actual
15591177.002023-07-038173Actual
2662540.122024-05-0181112Actual
12294378.362023-03-028168Actual
24463227.362024-03-0181611Actual
3260280.002022-07-038128Budget
12434221.002023-04-028163Actual
26089160.002024-05-018146Actual
36914423.112025-01-3181612Actual
6957650.002022-11-028114Budget
29908317.792024-08-0181311Actual
22603984.002024-01-318113Actual
24143549.002024-03-018167Actual
302631136.002024-09-018113Actual
6830280.002022-11-028163Budget
14852104.002023-06-028126Actual
2934167.002022-07-038156Actual
36709260.342025-01-3181311Actual
32186294.382024-10-0181411Actual
14825256.002023-06-028116Actual
7331401.002022-11-028136Actual
5132192.002022-09-028146Actual
9940975.342022-12-318118Actual
2053713.532023-11-0281212Actual
1484643.002022-06-028115Actual
33673614.002024-12-028163Actual
13506965.002023-05-028113Actual
802890.002022-12-038173Budget
25352245.442024-04-0181111Actual
8076650.002022-12-038114Budget
2468650.002022-07-038114Budget
25082270.002024-04-018166Actual
18953159.002023-10-028146Actual
23642538.002024-03-018163Actual
24320169.912024-03-0181111Actual
17717384.002023-09-028164Actual
11433729.002023-03-028114Actual
376831310.202025-03-028118Actual
2195885.002023-12-318126Actual
2153827.362023-12-0381112Actual
2342737.992024-01-3181511Actual
32726827.002024-11-018115Actual
17975104.002023-09-028156Actual
5180200.002022-09-028156Budget
21124585.002023-12-038117Actual
11714280.002023-03-028116Budget
13236486.002023-04-028167Actual
10189200.002023-01-318163Budget
10129380.002023-01-318113Budget
17247191.192023-08-0281111Actual
34494461.412024-12-0281611Actual
4848572.002022-09-028115Actual
32900265.002024-11-018146Actual
36384286.002025-01-318166Actual
26834975.002024-06-018113Actual
35234291.002024-12-318166Actual
5706232.002022-10-028163Actual
16779512.002023-08-028165Actual
30709259.002024-09-018166Actual
8404161.002022-12-038126Actual
8136480.002022-12-038164Budget
14173478.362023-05-028168Actual
18331106.082023-09-0281311Actual
8934200.002022-12-038168Budget
2993280.002022-07-038166Budget
20838497.002023-12-038115Actual
31153377.362024-09-0181112Actual
20040221.002023-11-028166Actual
18276185.872023-09-0281111Actual
31061273.102024-09-0181411Actual
13095280.002023-04-028166Budget
12764380.002023-04-028165Budget
1747514.592023-08-0281212Actual
20309243.322023-11-0281111Actual
319841351.112024-10-018118Actual
9619215.002022-12-318146Actual
14732542.002023-06-028115Actual
1877280.002022-06-028166Budget
7950280.002022-12-038163Budget
24997327.002024-04-018136Actual
25731608.002024-05-018163Actual
26988686.002024-06-018164Actual
3586650.002022-08-028114Budget
27690343.322024-06-0181611Actual
35446749.582024-12-318168Actual
35326836.002024-12-318167Actual
33522369.682024-11-0181113Actual
2351827.362024-01-3181112Actual
3212480.002022-07-038118Budget
1735637.992023-08-0281511Actual
19687265.002023-11-028173Actual
330161127.002024-11-018117Actual
15654395.002023-07-038164Actual
11059480.002023-01-318118Budget
1816125.002022-06-028156Actual
36271103.002025-01-318126Actual
2254646.502023-12-3181612Actual
23607967.002024-03-018113Actual
11432650.002023-03-028114Budget
17155370.792023-08-028128Actual
37475275.002025-03-028146Actual
33228529.492024-11-0181111Actual
19630650.002023-11-028163Actual
15912160.002023-07-038156Actual
28754253.962024-07-0281311Actual
892380.002022-05-028167Budget
2095749.582022-06-028118Actual
2015436.002022-06-028167Actual
9475380.002022-12-318116Budget
12939384.002023-04-028136Actual
17775399.002023-09-028115Actual
12622514.002023-04-028164Actual
16037650.002023-07-038167Actual
11058851.102023-01-318118Actual
10512380.002023-01-318165Budget
23140702.002024-01-318167Actual
31181130.552024-09-0181212Actual
11858280.002023-03-028146Budget
4117280.002022-08-028166Budget
5971561.002022-10-028115Actual
285791537.472024-07-028118Actual
292571111.002024-08-018114Actual
3319425.332022-07-038168Actual
3649480.002022-08-028164Budget
1768280.002022-06-028146Budget
30147206.522024-08-0181113Actual
34174657.002024-12-028167Actual
1750644.382023-08-0281612Actual
4989316.002022-09-028116Actual
13541707.002023-05-028163Actual
2041877.362023-11-0281511Actual
25049102.002024-04-018156Actual
20007119.002023-11-028156Actual
27602350.772024-06-0181311Actual
14880306.002023-06-028136Actual
12890100.002023-04-028126Budget
6771435.002022-11-028113Actual
353841305.652024-12-318118Actual
6770380.002022-11-028113Budget
9523200.002022-12-318126Budget
11715345.002023-03-028116Actual
2095785.002023-12-038126Actual
2056842.252023-11-0281612Actual
296401093.002024-08-018117Actual
10453514.002023-01-318115Actual
22963305.002024-01-318136Actual
23762456.002024-03-018164Actual
3864280.002022-08-028116Budget
2603560.002024-05-018126Actual
5784124.002022-10-028173Actual
331081255.652024-11-018118Actual
19981195.002023-11-028146Actual
36972460.912025-01-3181113Actual
32819394.002024-11-018116Actual
25696878.002024-05-018113Actual
27547499.702024-06-0181111Actual
1583255.002023-07-038126Actual
15945221.002023-07-038166Actual
23820482.002024-03-018115Actual
13662431.002023-05-028164Actual
28429300.002024-07-028166Actual
18721387.002023-10-028164Actual
33464503.962024-11-0181612Actual
37711835.952025-03-028128Actual
22455229.492023-12-3181611Actual
3343069.912024-11-0181212Actual
2251313.532023-12-3181112Actual
27489592.002024-06-018168Actual
26926260.002024-06-018173Actual
3461200.002022-08-028163Budget
23260458.672024-01-318168Actual
33256203.952024-11-0181211Actual
32246298.642024-10-0181611Actual
11167414.732023-01-318168Actual
2840423.002022-07-038136Actual
12560650.002023-04-028114Budget
23727634.002024-03-018114Actual
38181732.842025-03-0281613Actual
7951257.002022-12-038163Actual
9013358.002022-12-318113Actual
26008181.002024-05-018116Actual
16095940.492023-07-038118Actual
7564650.002022-11-028117Budget
37534332.002025-03-028166Actual
28962450.772024-07-0281612Actual
1930937.992023-10-0281211Actual
2933200.002022-07-038156Budget
1789587.002023-09-028126Actual
8548207.002022-12-038156Actual
2742280.002022-07-038116Budget
33638983.002024-12-028113Actual
29761628.372024-08-018128Actual
2051022.042023-11-0281112Actual
18872221.002023-10-028116Actual
15747452.002023-07-038165Actual
831550.002022-05-028117Budget
23994218.002024-03-018146Actual
32132226.302024-10-0181211Actual
23855452.002024-03-018165Actual
23460193.322024-01-3181611Actual
39335594.252025-04-0281613Actual
3134380.002022-07-038167Budget
31750405.002024-10-018136Actual
32874376.002024-11-018136Actual
31835284.002024-10-018166Actual
1529097.572023-06-0281311Actual
28396198.002024-07-028156Actual
690996.002022-11-028173Actual
281041346.002024-07-028114Actual
5785100.002022-10-028173Budget
915168.002022-12-318173Actual
22221851.102023-12-318118Actual
29020343.362024-07-0281113Actual
28344440.002024-07-028136Actual
38862537.452025-04-028128Actual
26505132.682024-05-0181411Actual
29350806.002024-08-018115Actual
28842294.382024-07-0281611Actual
6034480.002022-10-028165Budget
31802180.002024-10-018156Actual
29047664.422024-07-0281213Actual
35646344.382024-12-3181611Actual
12372350.002023-04-028113Actual
4055200.002022-08-028156Budget
19842386.002023-11-028165Actual
22850395.002024-01-318165Actual
17655122.002023-09-028173Actual
7332380.002022-11-028136Budget
31332446.872024-09-0181613Actual
8278414.002022-12-038165Actual
36682198.642025-01-3181211Actual
21011223.002023-12-038146Actual
5457480.002022-09-028118Budget
5707200.002022-10-028163Budget
26566152.892024-05-0181611Actual
5566280.002022-09-028168Budget
6161157.002022-10-028126Actual
12987280.002023-04-028146Budget
33549434.592024-11-0181213Actual
30650209.002024-09-018146Actual
16002741.002023-07-038117Actual
14674342.002023-06-028164Actual
33943375.002024-12-028116Actual
2561127.362024-04-0181612Actual
3538100.002022-08-028173Budget
27164138.002024-06-018126Actual
6033459.002022-10-028165Actual
2831698.002024-07-028126Actual
20745651.002023-12-038114Actual
1956549.002022-06-028117Actual
419414.002022-05-028165Actual
27748394.382024-06-0181112Actual
7282200.002022-11-028126Budget
15317140.122023-06-0281411Actual
12623480.002023-04-028164Budget
37449361.002025-03-028136Actual
18927289.002023-10-028136Actual
32513983.002024-11-018113Actual
1686479.002023-08-028126Actual
35883457.402024-12-3181613Actual
2886280.002022-07-038146Budget
12842280.002023-04-028116Budget
39183150.762025-04-0281212Actual
8215480.002022-12-038115Budget
30027339.062024-08-0181112Actual
29470105.002024-08-018126Actual
7379275.002022-11-028146Actual
12232284.422023-03-028128Actual
4580214.002022-09-028163Actual
20872502.002023-12-038165Actual
4442280.002022-08-028168Budget
2283383.002022-07-038113Actual
5318488.002022-09-028117Actual
26451116.722024-05-0181211Actual
4441458.672022-08-028168Actual
38896710.192025-04-028168Actual
8216520.002022-12-038115Actual
25174614.002024-04-018167Actual
30624353.002024-09-018136Actual
2458033.742024-03-0181612Actual
8357380.002022-12-038116Budget
29583299.002024-08-018166Actual
36476828.002025-01-318167Actual
14139385.942023-05-028128Actual
21337174.172023-12-0381111Actual
3912200.002022-08-028126Budget
16918200.002023-08-028146Actual
7156380.002022-11-028165Budget
31926850.002024-10-018167Actual
2777673.102024-06-0181212Actual
5504280.002022-09-028128Budget
14555686.002023-06-028163Actual
692162.002022-05-028156Actual
19068736.002023-10-028117Actual
17069488.002023-08-028167Actual
34379113.532024-12-0281211Actual
23968321.002024-03-018136Actual
30089489.072024-08-0181612Actual
22758354.002024-01-318164Actual
420480.002022-05-028165Budget
33998412.002024-12-028136Actual
2036463.532023-11-0281311Actual
11964280.002023-03-028166Budget
4334480.002022-08-028118Budget
22282434.422023-12-318168Actual
6631280.002022-10-028128Budget
24757627.002024-04-018114Actual
14288142.252023-05-0281311Actual
165311004.002023-08-028113Actual
16686361.002023-08-028164Actual
10454480.002023-01-318115Budget
10841316.002023-01-318166Actual
2136599.702023-12-0381211Actual
8875385.942022-12-038128Actual
36763117.782025-01-3181511Actual
2663551.002022-07-038165Actual
7235380.002022-11-028116Budget
274271269.292024-06-018118Actual
14348143.312023-05-0281611Actual
21159509.002023-12-038167Actual
597380.002022-05-028136Budget
341391093.002024-12-028117Actual
4988280.002022-09-028116Budget
15712421.002023-07-038115Actual
1672100.002022-06-028126Budget
23913312.002024-03-018116Actual
21392149.702023-12-0381311Actual
30801780.002024-09-018167Actual
9522139.002022-12-318126Actual
8137482.002022-12-038164Actual
129761.002022-06-028173Actual
19900260.002023-11-028116Actual
2157137.992023-12-0381612Actual
360499.002022-05-028115Actual
37180251.002025-03-028173Actual
3398380.002022-08-028113Budget
242198.002022-07-038173Actual
35149372.002024-12-318136Actual
11762100.002023-03-028126Budget
5645329.002022-10-028113Actual
38776722.002025-04-028167Actual
14906175.002023-06-028146Actual
11168280.002023-01-318168Budget
19103708.002023-10-028167Actual
29229278.002024-08-018173Actual
12512133.002023-04-028173Actual
17302101.822023-08-0281311Actual
12044525.002023-03-028117Actual
24942223.002024-04-018116Actual
29675772.002024-08-018167Actual
29080443.372024-07-0281613Actual
11307200.002023-03-028163Budget
3320280.002022-07-038168Budget
31007113.532024-09-0181211Actual
18979115.002023-10-028156Actual
8686650.002022-12-038117Budget
9072280.002022-12-318163Budget
278464.002022-05-028164Actual
2293558.002024-01-318126Actual
279841104.002024-07-028113Actual
27809581.622024-06-0181612Actual
26717217.052024-05-0181113Actual
31722107.002024-10-018126Actual
891418.002022-05-028167Actual
39155356.082025-04-0281112Actual
4909464.002022-09-028165Actual
38330185.002025-04-028173Actual
37501202.002025-03-028156Actual
1953932.672023-10-0281612Actual
832532.002022-05-028117Actual
5377380.002022-09-028167Budget
4335642.002022-08-028118Actual
3783197.572025-03-0281211Actual
37745819.282025-03-028168Actual
22340220.982023-12-3181111Actual
36299412.002025-01-318136Actual
1933663.532023-10-0281311Actual
25853532.002024-05-018164Actual
347881061.002024-12-318113Actual
7095480.002022-11-028115Budget
13363405.632023-04-028128Actual
29550165.002024-08-018156Actual
11573480.002023-03-028115Budget
6113280.002022-10-028116Budget
9861393.002022-12-318167Actual
7623535.002022-11-028167Actual
30887592.002024-09-018128Actual
5972480.002022-10-028115Budget
18779395.002023-10-028115Actual
27079585.002024-06-018165Actual
6363280.002022-10-028166Budget
17329149.702023-08-0281411Actual
9012380.002022-12-318113Budget
16157638.972023-07-038168Actual
28607655.642024-07-028128Actual
24109733.002024-03-018117Actual
12986307.002023-04-028146Actual
15351214.592023-06-0281611Actual
27137302.002024-06-018116Actual
31095362.472024-09-0181611Actual
12702480.002023-04-028115Budget
35823229.332024-12-3181113Actual
17949160.002023-09-028146Actual
18218592.002023-09-028168Actual
5565398.062022-09-028168Actual
1483550.002022-06-028115Budget
1545382.002022-06-028165Actual
802993.002022-12-038173Actual
9337480.002022-12-318115Budget
91280.002022-05-028163Budget
21839542.002023-12-318115Actual
12891122.002023-04-028126Actual
279380.002022-05-028164Budget
3261316.242022-07-038128Actual
14932150.002023-06-028156Actual
11763186.002023-03-028126Actual
383581259.002025-04-028114Actual
24672637.002024-04-018163Actual
30596162.002024-09-018126Actual
21067263.002023-12-038166Actual
35094299.002024-12-318116Actual
35765609.282024-12-3181612Actual
20132473.002023-11-028167Actual
11495480.002023-03-028164Budget
4768509.002022-09-028164Actual
2016380.002022-06-028167Budget
4056164.002022-08-028156Actual
18185385.942023-09-028128Actual
7811200.002022-11-028168Budget
1847730.552023-09-0281112Actual
10374386.002023-01-318164Actual
3962372.002022-08-028136Actual
34433267.792024-12-0281411Actual
17390218.852023-08-0281611Actual
297331331.412024-08-018118Actual
5086350.002022-09-028136Actual
3072689.002022-07-038117Actual
246371023.002024-04-018113Actual
14965223.002023-06-028166Actual
12106480.002023-03-028167Budget
14612127.002023-06-028173Actual
10267100.002023-01-318173Budget
17868315.002023-09-028116Actual
359550.002022-05-028115Budget
32605322.002024-11-018173Actual
33793717.002024-12-028164Actual
1384481.002023-05-028126Actual
31637761.002024-10-018165Actual
15805279.002023-07-038116Actual
26744622.322024-05-0181213Actual
38625221.002025-04-028146Actual
10734280.002023-01-318146Budget
2355034.802024-01-3181612Actual
30921851.102024-09-018168Actual
27369785.002024-06-018167Actual
26423281.622024-05-0181111Actual
9665200.002022-12-318156Budget
16651678.002023-08-028114Actual
13424522.302023-04-028168Actual
382381061.002025-04-028113Actual
13034217.002023-04-028156Actual
10375480.002023-01-318164Budget
33283216.722024-11-0181311Actual
9474391.002022-12-318116Actual
5036139.002022-09-028126Actual
1443314.592023-05-0281212Actual
4847480.002022-09-028115Budget
8827480.002022-12-038118Budget
175631102.002023-09-028113Actual
18659132.002023-10-028173Actual
7378200.002022-11-028146Budget
38651208.002025-04-028156Actual
16837309.002023-08-028116Actual
29498421.002024-08-018136Actual
6503491.002022-10-028167Actual
12233200.002023-03-028128Budget
31481246.002024-10-018173Actual
19715570.002023-11-028114Actual
16566617.002023-08-028163Actual
31776228.002024-10-018146Actual
20251614.732023-11-028168Actual
23699124.002024-03-018173Actual
1080280.002022-05-028168Budget
18814512.002023-10-028165Actual
10314650.002023-01-318114Budget
7016480.002022-11-028164Budget
3728468.002022-08-028115Actual
13362200.002023-04-028128Budget
2543499.702024-04-0181411Actual
37885336.942025-03-0281411Actual
36654561.412025-01-3181111Actual
15177473.822023-06-028168Actual
18899109.002023-10-028126Actual
9802650.002022-12-318117Budget
22422147.572023-12-3181411Actual
5133280.002022-09-028146Budget
5505463.212022-09-028128Actual
30476770.002024-09-018115Actual
10511427.002023-01-318165Actual
34552322.042024-12-0281112Actual
12293280.002023-03-028168Budget
30380.002022-05-028113Budget
22071251.002023-12-318166Actual
20660614.002023-12-038163Actual
20452135.872023-11-0281611Actual
23048263.002024-01-318166Actual
16270103.952023-07-0381311Actual
20930236.002023-12-038116Actual
349081240.002024-12-318114Actual
13600257.002023-05-028173Actual
21480143.312023-12-0381611Actual
21781307.002023-12-318164Actual
32338457.152024-10-0181612Actual
21931226.002023-12-318116Actual
35504436.942024-12-3181111Actual
12763370.002023-04-028165Actual
4910480.002022-09-028165Budget
365341502.622025-01-318118Actual
3460237.002022-08-028163Actual
33310207.152024-11-0181411Actual
1673135.002022-06-028126Actual
38150420.562025-03-0281213Actual
4196468.002022-08-028117Actual
2203434.422022-06-028168Actual
28521707.002024-07-028167Actual
20780414.002023-12-038164Actual
4382280.002022-08-028128Budget
3648445.002022-08-028164Actual
7425116.002022-11-028156Actual
35586250.762024-12-3181411Actual
6362235.002022-10-028166Actual
25948558.002024-05-018165Actual
14233195.442023-05-0281111Actual
34672446.872024-12-0281113Actual
9199650.002022-12-318114Budget
13898205.002023-05-028146Actual
3913177.002022-08-028126Actual
29881113.532024-08-0181211Actual
1838532.672023-09-0281511Actual
4195550.002022-08-028117Budget
38954461.412025-04-0281111Actual
548100.002022-05-028126Budget
32304349.702024-10-0181112Actual
31215536.942024-09-0181612Actual
191611192.012023-10-028118Actual
37945359.282025-03-0281611Actual
13315842.012023-04-028118Actual
36736229.492025-01-3181411Actual
3785561.002022-08-028165Actual
1540922.042023-06-0281112Actual
18358106.082023-09-0281411Actual
2204280.002022-06-028168Budget
644280.002022-05-028146Budget
3399378.002022-08-028113Actual
36853274.172025-01-3181112Actual
23318177.362024-01-3181111Actual
12043550.002023-03-028117Budget
27894671.442024-06-0181213Actual
6210380.002022-10-028136Budget
22695252.002024-01-318173Actual
37625834.002025-03-028167Actual
37243858.002025-03-028164Actual
1218281.002022-06-028163Actual
3727480.002022-08-028115Budget
33136620.792024-11-018128Actual
13094289.002023-04-028166Actual
9618200.002022-12-318146Budget
388341319.292025-04-028118Actual
3906349.702025-04-0281511Actual
6956650.002022-11-028114Actual
11385100.002023-03-028173Budget
32012717.762024-10-018128Actual
9722266.002022-12-318166Actual
1876251.002022-06-028166Actual
17189507.152023-08-028168Actual
1948113.532023-10-0281112Actual
29795723.822024-08-018168Actual
1624332.672023-07-0381211Actual
6441715.002022-10-028117Actual
39302627.582025-04-0281213Actual
1632436.932023-07-0381511Actual
32046740.492024-10-018168Actual
28699510.342024-07-0281111Actual
9198715.002022-12-318114Actual
360591321.002025-01-318114Actual
28138717.002024-07-028164Actual
16944131.002023-08-028156Actual
36093811.002025-01-318164Actual
10128347.002023-01-318113Actual
22128657.002023-12-318117Actual
751280.002022-05-028166Budget
34293608.672024-12-028168Actual
16215232.682023-07-0381111Actual
19596955.002023-11-028113Actual
15860315.002023-07-038136Actual
37421115.002025-03-028126Actual
7155445.002022-11-028165Actual
11246439.002023-03-028113Actual
33970109.002024-12-028126Actual
20717137.002023-12-038173Actual
30569344.002024-09-018116Actual
9988537.452022-12-318128Actual
12940380.002023-04-028136Budget
7096436.002022-11-028115Actual
4383502.612022-08-028128Actual
13174550.002023-04-028117Budget
7485280.002022-11-028166Budget
1161386.002022-06-028113Actual
3803165.652025-03-0281212Actual
31544693.002024-10-018164Actual
13423280.002023-04-028168Budget
14315101.822023-05-0281411Actual
27575167.782024-06-0181211Actual
1830436.932023-09-0281211Actual
6504380.002022-10-028167Budget
33344340.132024-11-0181611Actual
13314480.002023-04-028118Budget
38486806.002025-04-028165Actual
37301860.002025-03-028115Actual
28289379.002024-07-028116Actual
30298683.002024-09-018163Actual
10188243.002023-01-318163Actual
35036585.002024-12-318165Actual
90278.002022-05-028163Actual
38273608.002025-04-028163Actual

Generated 2025-06-01 18:22:38.168 UTC