[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32513983.002024-10-288113Actual
35850469.682024-12-2781213Actual
20930236.002023-11-298116Actual
33943375.002024-11-288116Actual
2394052.002024-02-268126Actual
26478139.062024-04-2781311Actual
29761628.372024-07-288128Actual
4581200.002022-08-298163Budget
5833787.002022-09-288114Actual
22603984.002024-01-278113Actual
6209406.002022-09-288136Actual
9258546.002022-12-278164Actual
21781307.002023-12-278164Actual
24849416.002024-03-288115Actual
1625321.002022-05-298116Actual
36972460.912025-01-2781113Actual
11858280.002023-02-268146Budget
1722410.002022-05-298136Actual
9395500.002022-12-278165Actual
29853510.342024-07-2881111Actual
7378200.002022-10-298146Budget
2282380.002022-06-298113Budget
284861215.002024-06-288117Actual
3912200.002022-07-298126Budget
14852104.002023-05-298126Actual
18007249.002023-08-298166Actual
13235480.002023-03-298167Budget
1768280.002022-05-298146Budget
11247380.002023-02-268113Budget
30147206.522024-07-2881113Actual
8137482.002022-11-298164Actual
2293558.002024-01-278126Actual
3864280.002022-07-298116Budget
14139385.942023-04-288128Actual
1624332.672023-06-2981211Actual
25260502.612024-03-288128Actual
14880306.002023-05-298136Actual
31835284.002024-09-278166Actual
12435200.002023-03-298163Budget
690890.002022-10-298173Budget
2469779.002022-06-298114Actual
3538100.002022-07-298173Budget
12043550.002023-02-268117Budget
7950280.002022-11-298163Budget
1815200.002022-05-298156Budget
7332380.002022-10-298136Budget
33793717.002024-11-288164Actual
22128657.002023-12-278117Actual
20745651.002023-11-298114Actual
34494461.412024-11-2881611Actual
12986307.002023-03-298146Actual
22816504.002024-01-278115Actual
1426136.932023-04-2881211Actual
12702480.002023-03-298115Budget
5706232.002022-09-288163Actual
17923347.002023-08-298136Actual
21279482.912023-11-298168Actual
549129.002022-04-288126Actual
2136599.702023-11-2981211Actual
9723280.002022-12-278166Budget
5086350.002022-08-298136Actual
2665942.252024-04-2781612Actual
279183.002022-06-298126Actual
6691414.732022-09-288168Actual
18358106.082023-08-2981411Actual
39036350.772025-03-2981411Actual
32819394.002024-10-288116Actual
9013358.002022-12-278113Actual
1673135.002022-05-298126Actual
5179179.002022-08-298156Actual
3261316.242022-06-298128Actual
13094289.002023-03-298166Actual
8548207.002022-11-298156Actual
3649480.002022-07-298164Budget
8933296.542022-11-298168Actual
28521707.002024-06-288167Actual
26363648.062024-04-278168Actual
6504380.002022-09-288167Budget
2142280.002022-05-298128Budget
10688391.002023-01-278136Actual
38599424.002025-03-298136Actual
10840280.002023-01-278166Budget
165311004.002023-07-298113Actual
2546170.972024-03-2881511Actual
6770380.002022-10-298113Budget
10920550.002023-01-278117Budget
33050802.002024-10-288167Actual
16651678.002023-07-298114Actual
19927104.002023-10-298126Actual
26330661.702024-04-278128Actual
6113280.002022-09-288116Budget
23642538.002024-02-268163Actual
35175225.002024-12-278146Actual
15805279.002023-06-298116Actual
11167414.732023-01-278168Actual
39183150.762025-03-2981212Actual
597380.002022-04-288136Budget
18814512.002023-09-288165Actual
15143402.602023-05-298128Actual
2203434.422022-05-298168Actual
751280.002022-04-288166Budget
7234384.002022-10-298116Actual
37858330.552025-02-2681311Actual
18872221.002023-09-288116Actual
33851753.002024-11-288115Actual
31095362.472024-08-2881611Actual
27137302.002024-05-288116Actual
5566280.002022-08-298168Budget
802993.002022-11-298173Actual
9941480.002022-12-278118Budget
1219280.002022-05-298163Budget
25731608.002024-04-278163Actual
17155370.792023-07-298128Actual
31637761.002024-09-278165Actual
10638100.002023-01-278126Budget
19807488.002023-10-298115Actual
3005570.972024-07-2881212Actual
12372350.002023-03-298113Actual
30650209.002024-08-288146Actual
9012380.002022-12-278113Budget
30206443.372024-07-2881613Actual
38954461.412025-03-2981111Actual
6210380.002022-09-288136Budget
20660614.002023-11-298163Actual
1727572.042023-07-2981211Actual
30979442.262024-08-2881111Actual
9073250.002022-12-278163Actual
645243.002022-04-288146Actual
10128347.002023-01-278113Actual
4117280.002022-07-298166Budget
32246298.642024-09-2781611Actual
17127916.252023-07-298118Actual
25790191.002024-04-278173Actual
30298683.002024-08-288163Actual
1877280.002022-05-298166Budget
10590338.002023-01-278116Actual
17034709.002023-07-298117Actual
17598686.002023-08-298163Actual
23762456.002024-02-268164Actual
6257280.002022-09-288146Budget
331081255.652024-10-288118Actual
22249443.512023-12-278128Actual
32012717.762024-09-278128Actual
11306255.002023-02-268163Actual
8607280.002022-11-298166Budget
14315101.822023-04-2881411Actual
15886186.002023-06-298146Actual
27690343.322024-05-2881611Actual
7624480.002022-10-298167Budget
38544319.002025-03-298116Actual
36244409.002025-01-278116Actual
23607967.002024-02-268113Actual
17302101.822023-07-2981311Actual
16918200.002023-07-298146Actual
2527380.002022-06-298164Budget
11905127.002023-02-268156Actual
598372.002022-04-288136Actual
1847730.552023-08-2981112Actual
644280.002022-04-288146Budget
7095480.002022-10-298115Budget
37475275.002025-02-268146Actual
9722266.002022-12-278166Actual
30887592.002024-08-288128Actual
5037200.002022-08-298126Budget
25082270.002024-03-288166Actual
11811380.002023-02-268136Budget
18721387.002023-09-288164Actual
35704369.912024-12-2781112Actual
9862480.002022-12-278167Budget
34731415.292024-11-2881613Actual
28842294.382024-06-2881611Actual
1404421.002022-05-298164Actual
9198715.002022-12-278114Actual
13872251.002023-04-288136Actual
12891122.002023-03-298126Actual
5892480.002022-09-288164Budget
13541707.002023-04-288163Actual
4056164.002022-07-298156Actual
364411149.002025-01-278117Actual
3399378.002022-07-298113Actual
31544693.002024-09-278164Actual
36031195.002025-01-278173Actual
13173499.002023-03-298117Actual
2342216.002022-06-298163Actual
26717217.052024-04-2781113Actual
23373132.682024-01-2781311Actual
17717384.002023-08-298164Actual
26869775.002024-05-288163Actual
281041346.002024-06-288114Actual
24229482.912024-02-268128Actual
30476770.002024-08-288115Actual
26988686.002024-05-288164Actual
2555220.972024-03-2881112Actual
34614559.282024-11-2881612Actual
19955306.002023-10-298136Actual
12842280.002023-03-298116Budget
20391140.122023-10-2981411Actual
16123458.672023-06-298128Actual
21011223.002023-11-298146Actual
7623535.002022-10-298167Actual
18419138.002023-08-2981611Actual
9259480.002022-12-278164Budget
5707200.002022-09-288163Budget
28289379.002024-06-288116Actual
7282200.002022-10-298126Budget
4116372.002022-07-298166Actual
8747480.002022-11-298167Budget
383581259.002025-03-298114Actual
11965275.002023-02-268166Actual
16095940.492023-06-298118Actual
26115130.002024-04-278156Actual
32186294.382024-09-2781411Actual
38571162.002025-03-298126Actual
37301860.002025-02-268115Actual
34050182.002024-11-288156Actual
308591625.352024-08-288118Actual
21628891.002023-12-278113Actual
36682198.642025-01-2781211Actual
12233200.002023-02-268128Budget
2526405.002022-06-298164Actual
18687609.002023-09-288114Actual
35823229.332024-12-2781113Actual
1483550.002022-05-298115Budget
5377380.002022-08-298167Budget
25494183.742024-03-2881611Actual
39217581.622025-03-2981612Actual
19363108.212023-09-2881411Actual
14173478.362023-04-288168Actual
3398380.002022-07-298113Budget
33344340.132024-10-2881611Actual
10734280.002023-01-278146Budget
33970109.002024-11-288126Actual
750302.002022-04-288166Actual
27489592.002024-05-288168Actual
6161157.002022-09-288126Actual
1876251.002022-05-298166Actual
29524248.002024-07-288146Actual
25294513.212024-03-288168Actual
2892869.912024-06-2881212Actual
28138717.002024-06-288164Actual
1632436.932023-06-2981511Actual
6112302.002022-09-288116Actual
12232284.422023-02-268128Actual
31776228.002024-09-278146Actual
28699510.342024-06-2881111Actual
4658100.002022-08-298173Budget
12373380.002023-03-298113Budget
32132226.302024-09-2781211Actual
5971561.002022-09-288115Actual
3586650.002022-07-298114Budget
10735319.002023-01-278146Actual
2015436.002022-05-298167Actual
20309243.322023-10-2981111Actual
36999497.752025-01-2781213Actual
4442280.002022-07-298168Budget
7235380.002022-10-298116Budget
14555686.002023-05-298163Actual
31363.002022-04-288113Actual
7484246.002022-10-298166Actual
11495480.002023-02-268164Budget
11635380.002023-02-268165Budget
1955550.002022-05-298117Budget
36351198.002025-01-278156Actual
17775399.002023-08-298115Actual
7564650.002022-10-298117Budget
33549434.592024-10-2881213Actual
7750316.242022-10-298128Actual
12701596.002023-03-298115Actual
3213835.952022-06-298118Actual
37421115.002025-02-268126Actual
11432650.002023-02-268114Budget
4521329.002022-08-298113Actual
12105409.002023-02-268167Actual
8875385.942022-11-298128Actual
19189555.642023-09-288128Actual
7331401.002022-10-298136Actual
16744525.002023-07-298115Actual
31926850.002024-09-278167Actual
36093811.002025-01-278164Actual
12623480.002023-03-298164Budget
31034330.552024-08-2881311Actual
1956549.002022-05-298117Actual
35234291.002024-12-278166Actual
25023180.002024-03-288146Actual
15912160.002023-06-298156Actual
32456420.562024-09-2781613Actual
4707709.002022-08-298114Actual
19687265.002023-10-298173Actual
12764380.002023-03-298165Budget
9072280.002022-12-278163Budget
388341319.292025-03-298118Actual
32213105.022024-09-2781511Actual
3728468.002022-07-298115Actual
4847480.002022-08-298115Budget
21747567.002023-12-278114Actual
33730224.002024-11-288173Actual
17390218.852023-07-2981611Actual
500280.002022-04-288116Budget
22038117.002023-12-278156Actual
19011260.002023-09-288166Actual
23346110.342024-01-2781211Actual
9474391.002022-12-278116Actual
14767359.002023-05-298165Actual
8500200.002022-11-298146Budget
1769283.002022-05-298146Actual
22758354.002024-01-278164Actual
33522369.682024-10-2881113Actual
21986330.002023-12-278136Actual
2251313.532023-12-2781112Actual
23318177.362024-01-2781111Actual
29583299.002024-07-288166Actual
29498421.002024-07-288136Actual
18659132.002023-09-288173Actual
9989280.002022-12-278128Budget
2933200.002022-06-298156Budget
1624280.002022-05-298116Budget
16977267.002023-07-298166Actual
360591321.002025-01-278114Actual
13506965.002023-04-288113Actual
7563715.002022-10-298117Actual
32668819.002024-10-288164Actual
25696878.002024-04-278113Actual
8934200.002022-11-298168Budget
3786480.002022-07-298165Budget
34460101.822024-11-2881511Actual
2056842.252023-10-2981612Actual
9618200.002022-12-278146Budget
1079370.792022-04-288168Actual
3783197.572025-02-2681211Actual
6582480.002022-09-288118Budget
3071550.002022-06-298117Budget
12561672.002023-03-298114Actual
1644313.532023-06-2981212Actual
10189200.002023-01-278163Budget
23105643.002024-01-278117Actual
1641626.292023-06-2981112Actual
2934167.002022-06-298156Actual
3961380.002022-07-298136Budget
14932150.002023-05-298156Actual
10266100.002023-01-278173Actual
2742280.002022-06-298116Budget
31332446.872024-08-2881613Actual
34880275.002024-12-278173Actual
22908248.002024-01-278116Actual
15057643.002023-05-298167Actual
29350806.002024-07-288115Actual
5132192.002022-08-298146Actual
11246439.002023-02-268113Actual
8547200.002022-11-298156Budget
29080443.372024-06-2881613Actual
24757627.002024-03-288114Actual
37180251.002025-02-268173Actual
9801637.002022-12-278117Actual
6830280.002022-10-298163Budget
3284697.002024-10-288126Actual
2496956.002024-03-288126Actual
8136480.002022-11-298164Budget
35559256.082024-12-2781311Actual
7016480.002022-10-298164Budget
32959351.002024-10-288166Actual
36562608.672025-01-278128Actual
13424522.302023-03-298168Actual
36299412.002025-01-278136Actual
1160380.002022-05-298113Budget
4848572.002022-08-298115Actual
4441458.672022-07-298168Actual
27748394.382024-05-2881112Actual
11573480.002023-02-268115Budget
37243858.002025-02-268164Actual
3460237.002022-07-298163Actual
9665200.002022-12-278156Budget
4706650.002022-08-298114Budget
16297135.872023-06-2981411Actual
35646344.382024-12-2781611Actual
24942223.002024-03-288116Actual
19596955.002023-10-298113Actual
17069488.002023-07-298167Actual
11385100.002023-02-268173Budget
212171105.652023-11-298118Actual
13034217.002023-03-298156Actual
23460193.322024-01-2781611Actual
27369785.002024-05-288167Actual
30511669.002024-08-288165Actual
11812401.002023-02-268136Actual
34552322.042024-11-2881112Actual
1484643.002022-05-298115Actual
34699474.942024-11-2881213Actual
27046802.002024-05-288115Actual
18276185.872023-08-2981111Actual
36186605.002025-01-278165Actual
14612127.002023-05-298173Actual
8404161.002022-11-298126Actual
8606310.002022-11-298166Actual
10375480.002023-01-278164Budget
4768509.002022-08-298164Actual
12293280.002023-02-268168Budget
352911019.002024-12-278117Actual
10315650.002023-01-278114Actual
2887276.002022-06-298146Actual
21392149.702023-11-2981311Actual
18157842.012023-08-298118Actual
2839380.002022-06-298136Budget
2254646.502023-12-2781612Actual
9338478.002022-12-278115Actual
4055200.002022-07-298156Budget
20780414.002023-11-298164Actual
22963305.002024-01-278136Actual
2458033.742024-02-2681612Actual
2143417.762022-05-298128Actual
691200.002022-04-288156Budget
4520380.002022-08-298113Budget
7096436.002022-10-298115Actual
24672637.002024-03-288163Actual
313891115.002024-09-278113Actual
8685514.002022-11-298117Actual
27927685.482024-05-2881613Actual
915090.002022-12-278173Budget
38181732.842025-02-2681613Actual
2992358.002022-06-298166Actual
33136620.792024-10-288128Actual
16944131.002023-07-298156Actual
38123329.332025-02-2681113Actual
1747514.592023-07-2981212Actual
5378386.002022-08-298167Actual
26834975.002024-05-288113Actual
1161386.002022-05-298113Actual
7891380.002022-11-298113Budget
10374386.002023-01-278164Actual
23913312.002024-02-268116Actual
32396376.702024-09-2781113Actual
347881061.002024-12-278113Actual
27867224.062024-05-2881113Actual
28727148.632024-06-2881211Actual
24020175.002024-02-268156Actual
30418870.002024-08-288164Actual
5085380.002022-08-298136Budget
129761.002022-05-298173Actual
24320169.912024-02-2681111Actual
13722563.002023-04-288115Actual
16215232.682023-06-2981111Actual
8453406.002022-11-298136Actual
10687380.002023-01-278136Budget
1540922.042023-05-2981112Actual
2664480.002022-06-298165Budget
37885336.942025-02-2681411Actual
10453514.002023-01-278115Actual
18979115.002023-09-288156Actual
2662540.122024-04-2781112Actual
1930937.992023-09-2881211Actual
6692280.002022-09-288168Budget
6957650.002022-10-298114Budget
37803401.832025-02-2681111Actual
6831281.002022-10-298163Actual
32605322.002024-10-288173Actual
9571380.002022-12-278136Budget
35201147.002024-12-278156Actual
35094299.002024-12-278116Actual
33402284.812024-10-2881112Actual
23820482.002024-02-268115Actual
29470105.002024-07-288126Actual
4196468.002022-07-298117Actual
2561127.362024-03-2881612Actual
9396380.002022-12-278165Budget
3865369.002022-07-298116Actual
20872502.002023-11-298165Actual
1735637.992023-07-2981511Actual
17683516.002023-08-298114Actual
27809581.622024-05-2881612Actual
13957246.002023-04-288166Actual
2606551.002022-06-298115Actual
4909464.002022-08-298165Actual
1933663.532023-09-2881311Actual
14674342.002023-05-298164Actual
22221851.102023-12-278118Actual
24201878.372024-02-268118Actual
9199650.002022-12-278114Budget
20985324.002023-11-298136Actual
31061273.102024-08-2881411Actual
9572401.002022-12-278136Actual
10511427.002023-01-278165Actual
20190946.552023-10-298118Actual
29675772.002024-07-288167Actual
33310207.152024-10-2881411Actual
372081275.002025-02-268114Actual
22395132.682023-12-2781311Actual
27079585.002024-05-288165Actual
21480143.312023-11-2981611Actual
360499.002022-04-288115Actual
6304200.002022-09-288156Budget
22368101.822023-12-2781211Actual
31424635.002024-09-278163Actual
375911019.002025-02-268117Actual
18185385.942023-08-298128Actual
2831698.002024-06-288126Actual
13033200.002023-03-298156Budget
14906175.002023-05-298146Actual
24463227.362024-02-2681611Actual
11636530.002023-02-268165Actual
13423280.002023-03-298168Budget
24375102.892024-02-2681311Actual
303831148.002024-08-288114Actual
1950814.592023-09-2881212Actual
31481246.002024-09-278173Actual
23226417.762024-01-278128Actual
10919591.002023-01-278117Actual
1020280.002022-04-288128Budget
26008181.002024-04-278116Actual
13924152.002023-04-288156Actual
31300443.372024-08-2881213Actual
38896710.192025-03-298168Actual
18218592.002023-08-298168Actual
7812301.092022-10-298168Actual
6441715.002022-09-288117Actual
2663551.002022-06-298165Actual
36763117.782025-01-2781511Actual
274271269.292024-05-288118Actual
12843317.002023-03-298116Actual
13362200.002023-03-298128Budget
19749331.002023-10-298164Actual
31695351.002024-09-278116Actual
4195550.002022-07-298117Budget
2543499.702024-03-2881411Actual
32104461.412024-09-2781111Actual
419414.002022-04-288165Actual
22282434.422023-12-278168Actual
37336715.002025-02-268165Actual
8686650.002022-11-298117Budget
21124585.002023-11-298117Actual
9940975.342022-12-278118Actual
5036139.002022-08-298126Actual
36795294.382025-01-2781611Actual
37945359.282025-02-2681611Actual
5317550.002022-08-298117Budget
10980480.002023-01-278167Budget
13236486.002023-03-298167Actual
13757351.002023-04-288165Actual
39335594.252025-03-2981613Actual
13817295.002023-04-288116Actual
30174492.492024-07-2881213Actual
34024260.002024-11-288146Actual
15860315.002023-06-298136Actual
8827480.002022-11-298118Budget
14825256.002023-05-298116Actual
6583798.072022-09-288118Actual
16837309.002023-07-298116Actual
2603560.002024-04-278126Actual
7426200.002022-10-298156Budget
1545382.002022-05-298165Actual
22638598.002024-01-278163Actual
31007113.532024-08-2881211Actual
30801780.002024-08-288167Actual
11762100.002023-02-268126Budget
12185480.002023-02-268118Budget
3134380.002022-06-298167Budget
3587700.002022-07-298114Actual
26089160.002024-04-278146Actual
38486806.002025-03-298165Actual
38393686.002025-03-298164Actual
8277380.002022-11-298165Budget
3212480.002022-06-298118Budget
25174614.002024-03-288167Actual
891418.002022-04-288167Actual
37501202.002025-02-268156Actual
13662431.002023-04-288164Actual
18953159.002023-09-288146Actual
22850395.002024-01-278165Actual
1546480.002022-05-298165Budget
39155356.082025-03-2981112Actual
3260280.002022-06-298128Budget
501361.002022-04-288116Actual
2033768.852023-10-2981211Actual
15534585.002023-06-298163Actual
36476828.002025-01-278167Actual
245487.142024-02-2681212Actual
14521864.002023-05-298113Actual
7155445.002022-10-298165Actual
25139842.002024-03-288117Actual
34943828.002024-12-278164Actual
34260796.552024-11-288128Actual
37031446.872025-01-2781613Actual
12044525.002023-02-268117Actual
9861393.002022-12-278167Actual
19281232.682023-09-2881111Actual
341391093.002024-11-288117Actual
28396198.002024-06-288156Actual
15945221.002023-06-298166Actual
2016380.002022-05-298167Budget
353841305.652024-12-278118Actual
32900265.002024-10-288146Actual
38776722.002025-03-298167Actual
2157137.992023-11-2981612Actual
19630650.002023-10-298163Actual
33464503.962024-10-2881612Actual
6160200.002022-09-288126Budget
13628494.002023-04-288114Actual
9522139.002022-12-278126Actual
319841351.112024-09-278118Actual
36736229.492025-01-2781411Actual
23400146.512024-01-2781411Actual
246371023.002024-03-288113Actual
1721380.002022-05-298136Budget
23260458.672024-01-278168Actual
21067263.002023-11-298166Actual
11307200.002023-02-268163Budget
337581099.002024-11-288114Actual
7156380.002022-10-298165Budget
27244144.002024-05-288156Actual
11433729.002023-02-268114Actual
23140702.002024-01-278167Actual
37745819.282025-02-268168Actual
24791307.002024-03-288164Actual
6771435.002022-10-298113Actual
387411102.002025-03-298117Actual
5456948.072022-08-298118Actual
15747452.002023-06-298165Actual
20007119.002023-10-298156Actual
28370253.002024-06-288146Actual
1344650.002022-05-298114Budget
17949160.002023-08-298146Actual
30089489.072024-07-2881612Actual
15654395.002023-06-298164Actual
4256380.002022-07-298167Budget
27164138.002024-05-288126Actual
5832650.002022-09-288114Budget
16002741.002023-06-298117Actual
25913644.002024-04-278115Actual
33256203.952024-10-2881211Actual
36709260.342025-01-2781311Actual
6362235.002022-09-288166Actual
20040221.002023-10-298166Actual
32304349.702024-09-2781112Actual
33885768.002024-11-288165Actual
26744622.322024-04-2781213Actual
38150420.562025-02-2681213Actual
29020343.362024-06-2881113Actual
2053713.532023-10-2981212Actual
2840423.002022-06-298136Actual
17868315.002023-08-298116Actual
28900377.362024-06-2881112Actual
2557915.652024-03-2881212Actual
33998412.002024-11-288136Actual
17189.002022-04-288173Actual
4009276.002022-07-298146Actual
10512380.002023-01-278165Budget
3133414.002022-06-298167Actual
21245532.912023-11-298128Actual
17655122.002023-08-298173Actual
7017459.002022-10-298164Actual
35586250.762024-12-2781411Actual
2993280.002022-06-298166Budget
31802180.002024-09-278156Actual
39097403.962025-03-2981611Actual
915168.002022-12-278173Actual
37394336.002025-02-268116Actual
7379275.002022-10-298146Actual
6034480.002022-09-288165Budget
2442934.802024-02-2681511Actual
5784124.002022-09-288173Actual
28231737.002024-06-288165Actual
39275345.122025-03-2981113Actual
36325261.002025-01-278146Actual
25049102.002024-03-288156Actual
6630385.942022-09-288128Actual
29229278.002024-07-288173Actual
12294378.362023-02-268168Actual
20218532.912023-10-298128Actual
185671144.002023-09-288113Actual
1218281.002022-05-298163Actual
28607655.642024-06-288128Actual
18099468.002023-08-298167Actual
692162.002022-04-288156Actual
4769480.002022-08-298164Budget
2605550.002022-06-298115Budget
34379113.532024-11-2881211Actual
420480.002022-04-288165Budget
14640577.002023-05-298114Actual
5318488.002022-08-298117Actual
318921071.002024-09-278117Actual
5785100.002022-09-288173Budget
38065609.282025-02-2681612Actual
23968321.002024-02-268136Actual
6442550.002022-09-288117Budget
242090.002022-06-298173Budget
29292657.002024-07-288164Actual
11964280.002023-02-268166Budget
28019703.002024-06-288163Actual
8874280.002022-11-298128Budget
6503491.002022-09-288167Actual
12512133.002023-03-298173Actual
10841316.002023-01-278166Actual
35765609.282024-12-2781612Actual
252321051.102024-03-288118Actual
263021475.352024-04-278118Actual
22340220.982023-12-2781111Actual
1672100.002022-05-298126Budget
382381061.002025-03-298113Actual
279380.002022-04-288164Budget
15317140.122023-05-2981411Actual
9619215.002022-12-278146Actual
18602579.002023-09-288163Actual
28344440.002024-06-288136Actual
4989316.002022-08-298116Actual
218650.002022-04-288114Budget
832532.002022-04-288117Actual
24143549.002024-02-268167Actual
10979509.002023-01-278167Actual
28962450.772024-06-2881612Actual
35446749.582024-12-278168Actual
32159264.592024-09-2781311Actual
269541088.002024-05-288114Actual
10454480.002023-01-278115Budget
12560650.002023-03-298114Budget
4334480.002022-07-298118Budget
27629281.622024-05-2881411Actual
35001921.002024-12-278115Actual
24052199.002024-02-268166Actual
33673614.002024-11-288163Actual
1686479.002023-07-298126Actual
4383502.612022-07-298128Actual
2538035.872024-03-2881211Actual
8278414.002022-11-298165Actual
6256313.002022-09-288146Actual
15591177.002023-06-298173Actual
26566152.892024-04-2781611Actual
21037164.002023-11-298156Actual
6956650.002022-10-298114Actual
1021382.912022-04-288128Actual
38862537.452025-03-298128Actual
38273608.002025-03-298163Actual
2204280.002022-05-298168Budget
2095785.002023-11-298126Actual
29969326.302024-07-2881611Actual
27894671.442024-05-2881213Actual
12940380.002023-03-298136Budget
206251023.002023-11-298113Actual
8077741.002022-11-298114Actual
365341502.622025-01-278118Actual
14233195.442023-04-2881111Actual
7283176.002022-10-298126Actual
1443314.592023-04-2881212Actual
5238280.002022-08-298166Budget
22455229.492023-12-2781611Actual
21662656.002023-12-278163Actual
35504436.942024-12-2781111Actual
17090.002022-04-288173Budget
18927289.002023-09-288136Actual
12434221.002023-03-298163Actual
36271103.002025-01-278126Actual
20838497.002023-11-298115Actual
17975104.002023-08-298156Actual
37711835.952025-02-268128Actual
13898205.002023-04-288146Actual
30676168.002024-08-288156Actual
5645329.002022-09-288113Actual
5239310.002022-08-298166Actual
16358128.422023-06-2981611Actual
11859248.002023-02-268146Actual
38684332.002025-03-298166Actual
2777673.102024-05-2881212Actual
8076650.002022-11-298114Budget
28641634.432024-06-288168Actual
1939076.292023-09-2881511Actual
972480.002022-04-288118Budget
2036463.532023-10-2981311Actual
17329149.702023-07-2981411Actual
285791537.472024-06-288118Actual
37449361.002025-02-268136Actual
21419146.512023-11-2981411Actual

Generated 2025-05-28 20:43:48.994 UTC