[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35586250.762024-12-3081411Actual
2469779.002022-07-028114Actual
2342216.002022-07-028163Actual
4256380.002022-08-018167Budget
26926260.002024-05-318173Actual
19011260.002023-10-018166Actual
6442550.002022-10-018117Budget
28699510.342024-07-0181111Actual
9259480.002022-12-308164Budget
25696878.002024-04-308113Actual
15591177.002023-07-028173Actual
1768280.002022-06-018146Budget
2293558.002024-01-308126Actual
5707200.002022-10-018163Budget
2095785.002023-12-028126Actual
21279482.912023-12-028168Actual
9522139.002022-12-308126Actual
13094289.002023-04-018166Actual
38393686.002025-04-018164Actual
1484643.002022-06-018115Actual
13628494.002023-05-018114Actual
37625834.002025-03-018167Actual
34433267.792024-12-0181411Actual
9474391.002022-12-308116Actual
31332446.872024-08-3181613Actual
4255468.002022-08-018167Actual
4769480.002022-09-018164Budget
12891122.002023-04-018126Actual
349081240.002024-12-308114Actual
32819394.002024-10-318116Actual
12233200.002023-03-018128Budget
3005570.972024-07-3181212Actual
15534585.002023-07-028163Actual
25731608.002024-04-308163Actual
16779512.002023-08-018165Actual
26505132.682024-04-3081411Actual
12843317.002023-04-018116Actual
35940921.002025-01-308113Actual
12560650.002023-04-018114Budget
22038117.002023-12-308156Actual
13363405.632023-04-018128Actual
22128657.002023-12-308117Actual
38451730.002025-04-018115Actual
1344650.002022-06-018114Budget
1526335.872023-06-0181211Actual
6691414.732022-10-018168Actual
29853510.342024-07-3181111Actual
19981195.002023-11-018146Actual
6113280.002022-10-018116Budget
3071550.002022-07-028117Budget
34379113.532024-12-0181211Actual
35646344.382024-12-3081611Actual
185671144.002023-10-018113Actual
10979509.002023-01-308167Actual
5706232.002022-10-018163Actual
4009276.002022-08-018146Actual
297331331.412024-07-318118Actual
37421115.002025-03-018126Actual
28607655.642024-07-018128Actual
20309243.322023-11-0181111Actual
26566152.892024-04-3081611Actual
17329149.702023-08-0181411Actual
242090.002022-07-028173Budget
2653227.362024-04-3081511Actual
23015180.002024-01-308156Actual
32513983.002024-10-318113Actual
27046802.002024-05-318115Actual
37301860.002025-03-018115Actual
12842280.002023-04-018116Budget
11965275.002023-03-018166Actual
4909464.002022-09-018165Actual
26988686.002024-05-318164Actual
9523200.002022-12-308126Budget
22282434.422023-12-308168Actual
2157137.992023-12-0281612Actual
21480143.312023-12-0281611Actual
6160200.002022-10-018126Budget
5832650.002022-10-018114Budget
27927685.482024-05-3181613Actual
8933296.542022-12-028168Actual
24229482.912024-02-298128Actual
376831310.202025-03-018118Actual
32761790.002024-10-318165Actual
10688391.002023-01-308136Actual
26834975.002024-05-318113Actual
23727634.002024-02-298114Actual
14825256.002023-06-018116Actual
1405380.002022-06-018164Budget
29498421.002024-07-318136Actual
4055200.002022-08-018156Budget
372081275.002025-03-018114Actual
7623535.002022-11-018167Actual
5457480.002022-09-018118Budget
27575167.782024-05-3181211Actual
11964280.002023-03-018166Budget
8501233.002022-12-028146Actual
23460193.322024-01-3081611Actual
19363108.212023-10-0181411Actual
8606310.002022-12-028166Actual
29908317.792024-07-3181311Actual
9619215.002022-12-308146Actual
1546480.002022-06-018165Budget
19423197.572023-10-0181611Actual
17868315.002023-09-018116Actual
36682198.642025-01-3081211Actual
832532.002022-05-018117Actual
3586650.002022-08-018114Budget
20985324.002023-12-028136Actual
25790191.002024-04-308173Actual
38273608.002025-04-018163Actual
6504380.002022-10-018167Budget
31273239.852024-08-3181113Actual
14932150.002023-06-018156Actual
1219280.002022-06-018163Budget
13957246.002023-05-018166Actual
30147206.522024-07-3181113Actual
129761.002022-06-018173Actual
14880306.002023-06-018136Actual
5456948.072022-09-018118Actual
26451116.722024-04-3081211Actual
19068736.002023-10-018117Actual
28429300.002024-07-018166Actual
38181732.842025-03-0181613Actual
1021382.912022-05-018128Actual
14906175.002023-06-018146Actual
973779.882022-05-018118Actual
6441715.002022-10-018117Actual
24757627.002024-03-318114Actual
8215480.002022-12-028115Budget
3728468.002022-08-018115Actual
27369785.002024-05-318167Actual
21719124.002023-12-308173Actual
31544693.002024-09-308164Actual
27489592.002024-05-318168Actual
32046740.492024-09-308168Actual
13235480.002023-04-018167Budget
4521329.002022-09-018113Actual
6256313.002022-10-018146Actual
1625321.002022-06-018116Actual
34580126.292024-12-0181212Actual
21124585.002023-12-028117Actual
33310207.152024-10-3181411Actual
15235230.552023-06-0181111Actual
21628891.002023-12-308113Actual
26478139.062024-04-3081311Actual
3727480.002022-08-018115Budget
11059480.002023-01-308118Budget
3072689.002022-07-028117Actual
7095480.002022-11-018115Budget
11307200.002023-03-018163Budget
30206443.372024-07-3181613Actual
31695351.002024-09-308116Actual
39275345.122025-04-0181113Actual
18185385.942023-09-018128Actual
32304349.702024-09-3081112Actual
14315101.822023-05-0181411Actual
34614559.282024-12-0181612Actual
9012380.002022-12-308113Budget
13424522.302023-04-018168Actual
11906200.002023-03-018156Budget
30380.002022-05-018113Budget
36853274.172025-01-3081112Actual
690996.002022-11-018173Actual
342321305.652024-12-018118Actual
3343069.912024-10-3181212Actual
23855452.002024-02-298165Actual
5037200.002022-09-018126Budget
6830280.002022-11-018163Budget
30596162.002024-08-318126Actual
27277282.002024-05-318166Actual
12185480.002023-03-018118Budget
375911019.002025-03-018117Actual
10639130.002023-01-308126Actual
420480.002022-05-018165Budget
38003257.152025-03-0181112Actual
16358128.422023-07-0281611Actual
20132473.002023-11-018167Actual
22340220.982023-12-3081111Actual
548100.002022-05-018126Budget
38862537.452025-04-018128Actual
33464503.962024-10-3181612Actual
14173478.362023-05-018168Actual
30089489.072024-07-3181612Actual
33344340.132024-10-3181611Actual
29470105.002024-07-318126Actual
12623480.002023-04-018164Budget
12701596.002023-04-018115Actual
28900377.362024-07-0181112Actual
6770380.002022-11-018113Budget
165311004.002023-08-018113Actual
6303152.002022-10-018156Actual
14288142.252023-05-0181311Actual
13173499.002023-04-018117Actual
802993.002022-12-028173Actual
28138717.002024-07-018164Actual
1816125.002022-06-018156Actual
34552322.042024-12-0181112Actual
20745651.002023-12-028114Actual
17155370.792023-08-018128Actual
13034217.002023-04-018156Actual
2993280.002022-07-028166Budget
23607967.002024-02-298113Actual
33998412.002024-12-018136Actual
242198.002022-07-028173Actual
17810478.002023-09-018165Actual
8453406.002022-12-028136Actual
302631136.002024-08-318113Actual
1440623.102023-05-0181112Actual
5378386.002022-09-018167Actual
2452125.232024-02-2981112Actual
33638983.002024-12-018113Actual
38544319.002025-04-018116Actual
11306255.002023-03-018163Actual
90278.002022-05-018163Actual
37534332.002025-03-018166Actual
28370253.002024-07-018146Actual
14612127.002023-06-018173Actual
337581099.002024-12-018114Actual
1953932.672023-10-0181612Actual
19749331.002023-11-018164Actual
1624280.002022-06-018116Budget
2538035.872024-03-3181211Actual
1673135.002022-06-018126Actual
4910480.002022-09-018165Budget
14111931.402023-05-018118Actual
23820482.002024-02-298115Actual
2015436.002022-06-018167Actual
17717384.002023-09-018164Actual
4580214.002022-09-018163Actual
34460101.822024-12-0181511Actual
37858330.552025-03-0181311Actual
1950814.592023-10-0181212Actual
4848572.002022-09-018115Actual
20780414.002023-12-028164Actual
13423280.002023-04-018168Budget
2934167.002022-07-028156Actual
27244144.002024-05-318156Actual
27192409.002024-05-318136Actual
15143402.602023-06-018128Actual
11495480.002023-03-018164Budget
11812401.002023-03-018136Actual
8356414.002022-12-028116Actual
6033459.002022-10-018165Actual
11433729.002023-03-018114Actual
34406300.762024-12-0181311Actual
23198832.912024-01-308118Actual
25174614.002024-03-318167Actual
18419138.002023-09-0181611Actual
5317550.002022-09-018117Budget
13095280.002023-04-018166Budget
9258546.002022-12-308164Actual
7890332.002022-12-028113Actual
2153827.362023-12-0281112Actual
9801637.002022-12-308117Actual
25260502.612024-03-318128Actual
10050200.002022-12-308168Budget
12561672.002023-04-018114Actual
38330185.002025-04-018173Actual
11715345.002023-03-018116Actual
11058851.102023-01-308118Actual
22816504.002024-01-308115Actual
32213105.022024-09-3081511Actual
13033200.002023-04-018156Budget
27079585.002024-05-318165Actual
17390218.852023-08-0181611Actual
4989316.002022-09-018116Actual
10314650.002023-01-308114Budget
37501202.002025-03-018156Actual
19927104.002023-11-018126Actual
12435200.002023-04-018163Budget
23968321.002024-02-298136Actual
17598686.002023-09-018163Actual
1644313.532023-07-0281212Actual
17923347.002023-09-018136Actual
38982210.342025-04-0181211Actual
4707709.002022-09-018114Actual
11763186.002023-03-018126Actual
33730224.002024-12-018173Actual
10128347.002023-01-308113Actual
35446749.582024-12-308168Actual
7485280.002022-11-018166Budget
6956650.002022-11-018114Actual
8607280.002022-12-028166Budget
17189507.152023-08-018168Actual
17090.002022-05-018173Budget
3399378.002022-08-018113Actual
23913312.002024-02-298116Actual
29761628.372024-07-318128Actual
7378200.002022-11-018146Budget
27455867.762024-05-318128Actual
13315842.012023-04-018118Actual
21037164.002023-12-028156Actual
2557915.652024-03-3181212Actual
9722266.002022-12-308166Actual
12702480.002023-04-018115Budget
35823229.332024-12-3081113Actual
28727148.632024-07-0181211Actual
18814512.002023-10-018165Actual
30174492.492024-07-3181213Actual
10315650.002023-01-308114Actual
35883457.402024-12-3081613Actual
692162.002022-05-018156Actual
22221851.102023-12-308118Actual
10638100.002023-01-308126Budget
382381061.002025-04-018113Actual
11636530.002023-03-018165Actual
33402284.812024-10-3181112Actual
31602815.002024-09-308115Actual
2662540.122024-04-3081112Actual
8077741.002022-12-028114Actual
1747514.592023-08-0181212Actual
24402147.572024-02-2981411Actual
39009210.342025-04-0181311Actual
9666123.002022-12-308156Actual
3538100.002022-08-018173Budget
39183150.762025-04-0181212Actual
7283176.002022-11-018126Actual
33673614.002024-12-018163Actual
19900260.002023-11-018116Actual
30355258.002024-08-318173Actual
25818778.002024-04-308114Actual
7750316.242022-11-018128Actual
29172635.002024-07-318163Actual
36476828.002025-01-308167Actual
24942223.002024-03-318116Actual
24729123.002024-03-318173Actual
2831698.002024-07-018126Actual
28196752.002024-07-018115Actual
15317140.122023-06-0181411Actual
31637761.002024-09-308165Actual
27867224.062024-05-3181113Actual
2056842.252023-11-0181612Actual
30027339.062024-07-3181112Actual
18331106.082023-09-0181311Actual
3906349.702025-04-0181511Actual
23699124.002024-02-298173Actual
6582480.002022-10-018118Budget
645243.002022-05-018146Actual
32926144.002024-10-318156Actual
13541707.002023-05-018163Actual
18779395.002023-10-018115Actual
14732542.002023-06-018115Actual
31363.002022-05-018113Actual
212171105.652023-12-028118Actual
13817295.002023-05-018116Actual
33885768.002024-12-018165Actual
296401093.002024-07-318117Actual
7282200.002022-11-018126Budget
352911019.002024-12-308117Actual
29935283.742024-07-3181411Actual
2434872.042024-02-2981211Actual
11107402.602023-01-308128Actual
22455229.492023-12-3081611Actual
7950280.002022-12-028163Budget
34494461.412024-12-0181611Actual
2540796.512024-03-3181311Actual
36244409.002025-01-308116Actual
17655122.002023-09-018173Actual
24672637.002024-03-318163Actual
353841305.652024-12-308118Actual
3213835.952022-07-028118Actual
10454480.002023-01-308115Budget
15912160.002023-07-028156Actual
18157842.012023-09-018118Actual
24143549.002024-02-298167Actual
35412642.002024-12-308128Actual
2143417.762022-06-018128Actual
24375102.892024-02-2981311Actual
32423610.042024-09-3081213Actual
1735637.992023-08-0181511Actual
3803165.652025-03-0181212Actual
7096436.002022-11-018115Actual
8277380.002022-12-028165Budget
3212480.002022-07-028118Budget
252321051.102024-03-318118Actual
24262638.972024-02-298168Actual
1948113.532023-10-0181112Actual
91280.002022-05-018163Budget
32959351.002024-10-318166Actual
26008181.002024-04-308116Actual
18276185.872023-09-0181111Actual
21873366.002023-12-308165Actual
1956549.002022-06-018117Actual
13924152.002023-05-018156Actual
39155356.082025-04-0181112Actual
20660614.002023-12-028163Actual
31181130.552024-08-3181212Actual
26063276.002024-04-308136Actual
360499.002022-05-018115Actual
10919591.002023-01-308117Actual
5893382.002022-10-018164Actual
365341502.622025-01-308118Actual
32338457.152024-09-3081612Actual
2892869.912024-07-0181212Actual
14555686.002023-06-018163Actual
37243858.002025-03-018164Actual
28842294.382024-07-0181611Actual
388341319.292025-04-018118Actual
7811200.002022-11-018168Budget
1080280.002022-05-018168Budget
2933200.002022-07-028156Budget
4441458.672022-08-018168Actual
2992358.002022-07-028166Actual
2342737.992024-01-3081511Actual
5238280.002022-09-018166Budget
1955550.002022-06-018117Budget
10735319.002023-01-308146Actual
5179179.002022-09-018156Actual
6957650.002022-11-018114Budget
19630650.002023-11-018163Actual
419414.002022-05-018165Actual
5132192.002022-09-018146Actual
38123329.332025-03-0181113Actual
972480.002022-05-018118Budget
31802180.002024-09-308156Actual
1686479.002023-08-018126Actual
32548602.002024-10-318163Actual
30676168.002024-08-318156Actual
20190946.552023-11-018118Actual
3320280.002022-07-028168Budget
279380.002022-05-018164Budget
7702655.642022-11-018118Actual
32456420.562024-09-3081613Actual
12434221.002023-04-018163Actual
7624480.002022-11-018167Budget
2496956.002024-03-318126Actual
35850469.682024-12-3081213Actual
18358106.082023-09-0181411Actual
19842386.002023-11-018165Actual
15712421.002023-07-028115Actual
10374386.002023-01-308164Actual
19189555.642023-10-018128Actual
8357380.002022-12-028116Budget
34699474.942024-12-0181213Actual
281041346.002024-07-018114Actual
30624353.002024-08-318136Actual
13722563.002023-05-018115Actual
28344440.002024-07-018136Actual
16944131.002023-08-018156Actual
1544244.382023-06-0181612Actual
11573480.002023-03-018115Budget
2041877.362023-11-0181511Actual
9618200.002022-12-308146Budget
9941480.002022-12-308118Budget
33943375.002024-12-018116Actual
15654395.002023-07-028164Actual
31722107.002024-09-308126Actual
3398380.002022-08-018113Budget
285791537.472024-07-018118Actual
11385100.002023-03-018173Budget
6692280.002022-10-018168Budget
263021475.352024-04-308118Actual
7017459.002022-11-018164Actual
6362235.002022-10-018166Actual
7331401.002022-11-018136Actual
31007113.532024-08-3181211Actual
37123797.002025-03-018163Actual
383581259.002025-04-018114Actual
29583299.002024-07-318166Actual
4335642.002022-08-018118Actual
1830436.932023-09-0181211Actual
1404421.002022-06-018164Actual
9988537.452022-12-308128Actual
318921071.002024-09-308117Actual
32726827.002024-10-318115Actual
8404161.002022-12-028126Actual
4195550.002022-08-018117Budget
1443314.592023-05-0181212Actual
28962450.772024-07-0181612Actual
10591280.002023-01-308116Budget
7426200.002022-11-018156Budget
2282380.002022-07-028113Budget
2743304.002022-07-028116Actual
12986307.002023-04-018146Actual
370881180.002025-03-018113Actual
12763370.002023-04-018165Actual
31215536.942024-08-3181612Actual
13314480.002023-04-018118Budget
364411149.002025-01-308117Actual
17949160.002023-09-018146Actual
36972460.912025-01-3081113Actual
10840280.002023-01-308166Budget
22695252.002024-01-308173Actual
5085380.002022-09-018136Budget
3649480.002022-08-018164Budget
32012717.762024-09-308128Actual
16686361.002023-08-018164Actual
26869775.002024-05-318163Actual
2204280.002022-06-018168Budget
1384481.002023-05-018126Actual
22850395.002024-01-308165Actual
8934200.002022-12-028168Budget
12513100.002023-04-018173Budget
6112302.002022-10-018116Actual
4847480.002022-09-018115Budget
27547499.702024-05-3181111Actual
4056164.002022-08-018156Actual
16297135.872023-07-0281411Actual
1838532.672023-09-0181511Actual
18602579.002023-10-018163Actual
36709260.342025-01-3081311Actual
8686650.002022-12-028117Budget
23226417.762024-01-308128Actual
6503491.002022-10-018167Actual
3786480.002022-08-018165Budget
37885336.942025-03-0181411Actual
16037650.002023-07-028167Actual
13757351.002023-05-018165Actual
5972480.002022-10-018115Budget
218650.002022-05-018114Budget
3912200.002022-08-018126Budget
319841351.112024-09-308118Actual
33970109.002024-12-018126Actual
2136599.702023-12-0281211Actual
35175225.002024-12-308146Actual
246371023.002024-03-318113Actual
32900265.002024-10-318146Actual
38684332.002025-04-018166Actual
23346110.342024-01-3081211Actual
36351198.002025-01-308156Actual
129690.002022-06-018173Budget
2036463.532023-11-0181311Actual
16095940.492023-07-028118Actual
9073250.002022-12-308163Actual
39302627.582025-04-0181213Actual
8874280.002022-12-028128Budget
12512133.002023-04-018173Actual
11106200.002023-01-308128Budget
12106480.002023-03-018167Budget
802890.002022-12-028173Budget
38486806.002025-04-018165Actual
13174550.002023-04-018117Budget
2142280.002022-06-018128Budget
22758354.002024-01-308164Actual
30921851.102024-08-318168Actual
27894671.442024-05-3181213Actual
8748468.002022-12-028167Actual
15022819.002023-06-018117Actual
27629281.622024-05-3181411Actual
2468650.002022-07-028114Budget
26363648.062024-04-308168Actual
3133414.002022-07-028167Actual
24791307.002024-03-318164Actual
21245532.912023-12-028128Actual
13236486.002023-04-018167Actual
7484246.002022-11-018166Actual
29524248.002024-07-318146Actual
2546170.972024-03-3181511Actual
23140702.002024-01-308167Actual
31300443.372024-08-3181213Actual
6583798.072022-10-018118Actual
20040221.002023-11-018166Actual
12184725.342023-03-018118Actual
31835284.002024-09-308166Actual
33851753.002024-12-018115Actual
34943828.002024-12-308164Actual
269541088.002024-05-318114Actual
34672446.872024-12-0181113Actual
38599424.002025-04-018136Actual
25294513.212024-03-318168Actual
18872221.002023-10-018116Actual
279183.002022-07-028126Actual
7891380.002022-12-028113Budget
38150420.562025-03-0181213Actual
31153377.362024-08-3181112Actual
28076254.002024-07-018173Actual
38954461.412025-04-0181111Actual
11247380.002023-03-018113Budget
14852104.002023-06-018126Actual
20930236.002023-12-028116Actual
33170749.582024-10-318168Actual
16918200.002023-08-018146Actual
1529097.572023-06-0181311Actual
29385691.002024-07-318165Actual
331081255.652024-10-318118Actual
17189.002022-05-018173Actual
16157638.972023-07-028168Actual
33522369.682024-10-3181113Actual
14139385.942023-05-018128Actual
9338478.002022-12-308115Actual
28231737.002024-07-018165Actual
17069488.002023-08-018167Actual
22723582.002024-01-308114Actual
10453514.002023-01-308115Actual
30650209.002024-08-318146Actual
25913644.002024-04-308115Actual
10590338.002023-01-308116Actual
36271103.002025-01-308126Actual
1769283.002022-06-018146Actual
8136480.002022-12-028164Budget
33581678.462024-10-3181613Actual
5133280.002022-09-018146Budget
19715570.002023-11-018114Actual
21011223.002023-12-028146Actual
29080443.372024-07-0181613Actual
359550.002022-05-018115Budget
37031446.872025-01-3081613Actual
278464.002022-05-018164Actual
1545382.002022-06-018165Actual
27809581.622024-05-3181612Actual
3284697.002024-10-318126Actual
29881113.532024-07-3181211Actual
3587700.002022-08-018114Actual
1446439.062023-05-0181612Actual
27164138.002024-05-318126Actual
18687609.002023-10-018114Actual
5566280.002022-09-018168Budget
36736229.492025-01-3081411Actual
2203434.422022-06-018168Actual
14051643.002023-05-018167Actual
8827480.002022-12-028118Budget
27690343.322024-05-3181611Actual
3791249.702025-03-0181511Actual
2051022.042023-11-0181112Actual
9395500.002022-12-308165Actual
2561127.362024-03-3181612Actual
5036139.002022-09-018126Actual
38571162.002025-04-018126Actual
10841316.002023-01-308166Actual
28289379.002024-07-018116Actual
2886280.002022-07-028146Budget
4008280.002022-08-018146Budget
191611192.012023-10-018118Actual
1847730.552023-09-0181112Actual
2094480.002022-06-018118Budget
21392149.702023-12-0281311Actual
28019703.002024-07-018163Actual
35036585.002024-12-308165Actual
39036350.772025-04-0181411Actual
750302.002022-05-018166Actual
8278414.002022-12-028165Actual
20452135.872023-11-0181611Actual
17034709.002023-08-018117Actual
6257280.002022-10-018146Budget
26115130.002024-04-308156Actual
22908248.002024-01-308116Actual
1345650.002022-06-018114Actual
1939076.292023-10-0181511Actual
21747567.002023-12-308114Actual
15177473.822023-06-018168Actual
644280.002022-05-018146Budget
10980480.002023-01-308167Budget
6209406.002022-10-018136Actual
274271269.292024-05-318118Actual
20838497.002023-12-028115Actual
12764380.002023-04-018165Budget
2887276.002022-07-028146Actual
279841104.002024-07-018113Actual
14640577.002023-06-018114Actual
16270103.952023-07-0281311Actual
3913177.002022-08-018126Actual
5318488.002022-09-018117Actual
35732150.762024-12-3081212Actual
12940380.002023-04-018136Budget
12043550.002023-03-018117Budget
26089160.002024-04-308146Actual
2394052.002024-02-298126Actual
5565398.062022-09-018168Actual
30298683.002024-08-318163Actual
31424635.002024-09-308163Actual
26207926.002024-04-308117Actual
23260458.672024-01-308168Actual
4581200.002022-09-018163Budget
24997327.002024-03-318136Actual
11168280.002023-01-308168Budget
22071251.002023-12-308166Actual
21419146.512023-12-0281411Actual
5784124.002022-10-018173Actual
24320169.912024-02-2981111Actual
17775399.002023-09-018115Actual
5971561.002022-10-018115Actual
33283216.722024-10-3181311Actual
1721380.002022-06-018136Budget
501361.002022-05-018116Actual
29795723.822024-07-318168Actual
26744622.322024-04-3081213Actual
7751280.002022-11-018128Budget
9475380.002022-12-308116Budget
16123458.672023-07-028128Actual
549129.002022-05-018126Actual
32186294.382024-09-3081411Actual
36325261.002025-01-308146Actual
12294378.362023-03-018168Actual
8685514.002022-12-028117Actual
28781269.912024-07-0181411Actual
24884425.002024-03-318165Actual
31776228.002024-09-308146Actual
25049102.002024-03-318156Actual
21781307.002023-12-308164Actual
3260280.002022-07-028128Budget
23318177.362024-01-3081111Actual
2665942.252024-04-3081612Actual
12372350.002023-04-018113Actual
18007249.002023-09-018166Actual
31061273.102024-08-3181411Actual
598372.002022-05-018136Actual
2351827.362024-01-3081112Actual
14674342.002023-06-018164Actual
32668819.002024-10-318164Actual
4520380.002022-09-018113Budget
20717137.002023-12-028173Actual
7234384.002022-11-018116Actual
347881061.002024-12-308113Actual
18064743.002023-09-018117Actual
3783197.572025-03-0181211Actual
4117280.002022-08-018166Budget
4442280.002022-08-018168Budget
3134380.002022-07-028167Budget
27334994.002024-05-318117Actual
37945359.282025-03-0181611Actual
30887592.002024-08-318128Actual
13506965.002023-05-018113Actual
8405200.002022-12-028126Budget
2880859.272024-07-0181511Actual
2543499.702024-03-3181411Actual
10188243.002023-01-308163Actual
25082270.002024-03-318166Actual
32396376.702024-09-3081113Actual
9861393.002022-12-308167Actual
3785561.002022-08-018165Actual
3261316.242022-07-028128Actual
915090.002022-12-308173Budget
15351214.592023-06-0181611Actual
3961380.002022-08-018136Budget
3648445.002022-08-018164Actual
7563715.002022-11-018117Actual
11635380.002023-03-018165Budget
7155445.002022-11-018165Actual
6771435.002022-11-018113Actual
35149372.002024-12-308136Actual
5504280.002022-09-018128Budget
1483550.002022-06-018115Budget
4196468.002022-08-018117Actual
330161127.002024-10-318117Actual
1583255.002023-07-028126Actual
360591321.002025-01-308114Actual
34351588.002024-12-0181111Actual
2790100.002022-07-028126Budget
21337174.172023-12-0281111Actual
7425116.002022-11-018156Actual
1641626.292023-07-0281112Actual
18953159.002023-10-018146Actual
2742280.002022-07-028116Budget
19687265.002023-11-018173Actual
26423281.622024-04-3081111Actual
30709259.002024-08-318166Actual
2053713.532023-11-0181212Actual
11494494.002023-03-018164Actual
10687380.002023-01-308136Budget
18099468.002023-09-018167Actual
18218592.002023-09-018168Actual
22963305.002024-01-308136Actual
23400146.512024-01-3081411Actual
39335594.252025-04-0181613Actual
36384286.002025-01-308166Actual
3319425.332022-07-028168Actual
326331346.002024-10-318114Actual
28521707.002024-07-018167Actual
2839380.002022-07-028136Budget
32159264.592024-09-3081311Actual
8747480.002022-12-028167Budget
35704369.912024-12-3081112Actual
20251614.732023-11-018168Actual
33549434.592024-10-3181213Actual
3539107.002022-08-018173Actual
2095749.582022-06-018118Actual
35094299.002024-12-308116Actual
1426136.932023-05-0181211Actual

Generated 2025-05-31 13:02:04.189 UTC