[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 316   

767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36093811.002025-02-168164Actual
32513983.002024-11-178113Actual
26505132.682024-05-1781411Actual
22071251.002024-01-168166Actual
39302627.582025-04-1881213Actual
9396380.002023-01-168165Budget
5645329.002022-10-188113Actual
10735319.002023-02-168146Actual
31332446.872024-09-1781613Actual
26063276.002024-05-178136Actual
29047664.422024-07-1881213Actual
27079585.002024-06-178165Actual
16270103.952023-07-1981311Actual
34494461.412024-12-1881611Actual
308591625.352024-09-178118Actual
24320169.912024-03-1781111Actual
382381061.002025-04-188113Actual
18814512.002023-10-188165Actual
26115130.002024-05-178156Actual
34880275.002025-01-168173Actual
278464.002022-05-188164Actual
22695252.002024-02-168173Actual
12891122.002023-04-188126Actual
38393686.002025-04-188164Actual
33885768.002024-12-188165Actual
7811200.002022-11-188168Budget
3319425.332022-07-198168Actual
2143417.762022-06-188128Actual
37803401.832025-03-1881111Actual
7564650.002022-11-188117Budget
2056842.252023-11-1881612Actual
30801780.002024-09-178167Actual
17868315.002023-09-188116Actual
36562608.672025-02-168128Actual
28781269.912024-07-1881411Actual
35765609.282025-01-1681612Actual
36736229.492025-02-1681411Actual
26717217.052024-05-1781113Actual
14767359.002023-06-188165Actual
8748468.002022-12-198167Actual
3864280.002022-08-188116Budget
12233200.002023-03-188128Budget
2664480.002022-07-198165Budget
387411102.002025-04-188117Actual
1930937.992023-10-1881211Actual
10049473.822023-01-168168Actual
31776228.002024-10-178146Actual
21159509.002023-12-198167Actual
35732150.762025-01-1681212Actual
33851753.002024-12-188115Actual
8686650.002022-12-198117Budget
2203434.422022-06-188168Actual
12434221.002023-04-188163Actual
13924152.002023-05-188156Actual
25352245.442024-04-1781111Actual
17069488.002023-08-188167Actual
20097722.002023-11-188117Actual
9862480.002023-01-168167Budget
3284697.002024-11-178126Actual
36763117.782025-02-1681511Actual
15912160.002023-07-198156Actual
303831148.002024-09-178114Actual
3912200.002022-08-188126Budget
35586250.762025-01-1681411Actual
30147206.522024-08-1781113Actual
2033768.852023-11-1881211Actual
23400146.512024-02-1681411Actual
4256380.002022-08-188167Budget
22603984.002024-02-168113Actual
370881180.002025-03-188113Actual
10687380.002023-02-168136Budget
24229482.912024-03-178128Actual
35036585.002025-01-168165Actual
32104461.412024-10-1781111Actual
3260280.002022-07-198128Budget
34082264.002024-12-188166Actual
2053713.532023-11-1881212Actual
1161386.002022-06-188113Actual
21839542.002024-01-168115Actual
26330661.702024-05-178128Actual
33673614.002024-12-188163Actual
33998412.002024-12-188136Actual
1953932.672023-10-1881612Actual
27334994.002024-06-178117Actual
35883457.402025-01-1681613Actual
35559256.082025-01-1681311Actual
11811380.002023-03-188136Budget
7563715.002022-11-188117Actual
501361.002022-05-188116Actual
30380.002022-05-188113Budget
7332380.002022-11-188136Budget
1529097.572023-06-1881311Actual
11246439.002023-03-188113Actual
26777457.402024-05-1781613Actual
973779.882022-05-188118Actual
1644313.532023-07-1981212Actual
690996.002022-11-188173Actual
25049102.002024-04-178156Actual
28641634.432024-07-188168Actual
252321051.102024-04-178118Actual
12623480.002023-04-188164Budget
6830280.002022-11-188163Budget
16037650.002023-07-198167Actual
4195550.002022-08-188117Budget
25696878.002024-05-178113Actual
38625221.002025-04-188146Actual
9523200.002023-01-168126Budget
285791537.472024-07-188118Actual
23642538.002024-03-178163Actual
1955550.002022-06-188117Budget
30511669.002024-09-178165Actual
9258546.002023-01-168164Actual
6442550.002022-10-188117Budget
17127916.252023-08-188118Actual
11714280.002023-03-188116Budget
8404161.002022-12-198126Actual
24402147.572024-03-1781411Actual
9666123.002023-01-168156Actual
17598686.002023-09-188163Actual
17975104.002023-09-188156Actual
2538035.872024-04-1781211Actual
25082270.002024-04-178166Actual
14852104.002023-06-188126Actual
33228529.492024-11-1781111Actual
29969326.302024-08-1781611Actual
20007119.002023-11-188156Actual
35940921.002025-02-168113Actual
32456420.562024-10-1781613Actual
16215232.682023-07-1981111Actual
3648445.002022-08-188164Actual
23994218.002024-03-178146Actual
5707200.002022-10-188163Budget
13315842.012023-04-188118Actual
218650.002022-05-188114Budget
26363648.062024-05-178168Actual
19189555.642023-10-188128Actual
10980480.002023-02-168167Budget
27046802.002024-06-178115Actual
2743304.002022-07-198116Actual
18358106.082023-09-1881411Actual
38684332.002025-04-188166Actual
4055200.002022-08-188156Budget
25948558.002024-05-178165Actual
22282434.422024-01-168168Actual
1747514.592023-08-1881212Actual
2663551.002022-07-198165Actual
1404421.002022-06-188164Actual
129690.002022-06-188173Budget
18419138.002023-09-1881611Actual
36972460.912025-02-1681113Actual
23226417.762024-02-168128Actual
7484246.002022-11-188166Actual
38954461.412025-04-1881111Actual
23968321.002024-03-178136Actual
12512133.002023-04-188173Actual
279380.002022-05-188164Budget
10688391.002023-02-168136Actual
7890332.002022-12-198113Actual
12986307.002023-04-188146Actual
10453514.002023-02-168115Actual
29908317.792024-08-1781311Actual
372081275.002025-03-188114Actual
4658100.002022-09-188173Budget
279841104.002024-07-188113Actual
9989280.002023-01-168128Budget
22038117.002024-01-168156Actual
35704369.912025-01-1681112Actual
1950814.592023-10-1881212Actual
3561352.892025-01-1681511Actual
10840280.002023-02-168166Budget
17717384.002023-09-188164Actual
12372350.002023-04-188113Actual
7426200.002022-11-188156Budget
13898205.002023-05-188146Actual
32959351.002024-11-178166Actual
2041877.362023-11-1881511Actual
31007113.532024-09-1781211Actual
151151084.432023-06-188118Actual
12763370.002023-04-188165Actual
28727148.632024-07-1881211Actual
29675772.002024-08-178167Actual
8356414.002022-12-198116Actual
2254646.502024-01-1681612Actual
296401093.002024-08-178117Actual
364411149.002025-02-168117Actual
31181130.552024-09-1781212Actual
33638983.002024-12-188113Actual
25139842.002024-04-178117Actual
38599424.002025-04-188136Actual
24729123.002024-04-178173Actual
36709260.342025-02-1681311Actual
6304200.002022-10-188156Budget
29935283.742024-08-1781411Actual
24672637.002024-04-178163Actual
1877280.002022-06-188166Budget
11635380.002023-03-188165Budget
33136620.792024-11-178128Actual
10841316.002023-02-168166Actual
36476828.002025-02-168167Actual
9337480.002023-01-168115Budget
6583798.072022-10-188118Actual
313891115.002024-10-178113Actual
2887276.002022-07-198146Actual
2496956.002024-04-178126Actual
20717137.002023-12-198173Actual
7283176.002022-11-188126Actual
3791249.702025-03-1881511Actual
30921851.102024-09-178168Actual
28699510.342024-07-1881111Actual
21747567.002024-01-168114Actual
30887592.002024-09-178128Actual
3786480.002022-08-188165Budget
31544693.002024-10-178164Actual
11247380.002023-03-188113Budget
35001921.002025-01-168115Actual
17810478.002023-09-188165Actual
20930236.002023-12-198116Actual
26926260.002024-06-178173Actual
10314650.002023-02-168114Budget
36914423.112025-02-1681612Actual
6363280.002022-10-188166Budget
27894671.442024-06-1781213Actual
15317140.122023-06-1881411Actual
7017459.002022-11-188164Actual
23762456.002024-03-178164Actual
12764380.002023-04-188165Budget
2557915.652024-04-1781212Actual
17949160.002023-09-188146Actual
35646344.382025-01-1681611Actual
37711835.952025-03-188128Actual
2036463.532023-11-1881311Actual
37475275.002025-03-188146Actual
4848572.002022-09-188115Actual
22816504.002024-02-168115Actual
4382280.002022-08-188128Budget
6692280.002022-10-188168Budget
2892869.912024-07-1881212Actual
34050182.002024-12-188156Actual
8453406.002022-12-198136Actual
37301860.002025-03-188115Actual
1160380.002022-06-188113Budget
3072689.002022-07-198117Actual
37501202.002025-03-188156Actual
1625321.002022-06-188116Actual
19423197.572023-10-1881611Actual
2933200.002022-07-198156Budget
35532223.102025-01-1681211Actual
12106480.002023-03-188167Budget
23346110.342024-02-1681211Actual
37745819.282025-03-188168Actual
31153377.362024-09-1781112Actual
318921071.002024-10-178117Actual
36853274.172025-02-1681112Actual
281041346.002024-07-188114Actual
24757627.002024-04-178114Actual
14315101.822023-05-1881411Actual
14233195.442023-05-1881111Actual
9861393.002023-01-168167Actual
4707709.002022-09-188114Actual
18779395.002023-10-188115Actual
5132192.002022-09-188146Actual
31802180.002024-10-178156Actual
29524248.002024-08-178146Actual
2603560.002024-05-178126Actual
644280.002022-05-188146Budget
10919591.002023-02-168117Actual
2540796.512024-04-1781311Actual
11385100.002023-03-188173Budget
13033200.002023-04-188156Budget
9338478.002023-01-168115Actual
22221851.102024-01-168118Actual
2343280.002022-07-198163Budget
35412642.002025-01-168128Actual
7155445.002022-11-188165Actual
32304349.702024-10-1781112Actual
25174614.002024-04-178167Actual
2526405.002022-07-198164Actual
28370253.002024-07-188146Actual
8747480.002022-12-198167Budget
15351214.592023-06-1881611Actual
3587700.002022-08-188114Actual
28019703.002024-07-188163Actual
12560650.002023-04-188114Budget
26834975.002024-06-178113Actual
1769283.002022-06-188146Actual
9618200.002023-01-168146Budget
12293280.002023-03-188168Budget
19955306.002023-11-188136Actual
1020280.002022-05-188128Budget
1405380.002022-06-188164Budget
9941480.002023-01-168118Budget
10189200.002023-02-168163Budget
12294378.362023-03-188168Actual
35149372.002025-01-168136Actual
330161127.002024-11-178117Actual
2394052.002024-03-178126Actual
6362235.002022-10-188166Actual
419414.002022-05-188165Actual
832532.002022-05-188117Actual
19842386.002023-11-188165Actual
23015180.002024-02-168156Actual
1851044.382023-09-1881612Actual
15886186.002023-07-198146Actual
29498421.002024-08-178136Actual
14825256.002023-06-188116Actual
27927685.482024-06-1781613Actual
1483550.002022-06-188115Budget
3961380.002022-08-188136Budget
31637761.002024-10-178165Actual
26242725.002024-05-178167Actual
16566617.002023-08-188163Actual
36596642.002025-02-168168Actual
2051022.042023-11-1881112Actual
892380.002022-05-188167Budget
27218291.002024-06-178146Actual
29080443.372024-07-1881613Actual
7624480.002022-11-188167Budget
4056164.002022-08-188156Actual
5971561.002022-10-188115Actual
6582480.002022-10-188118Budget
9723280.002023-01-168166Budget
14288142.252023-05-1881311Actual
6504380.002022-10-188167Budget
291371073.002024-08-178113Actual
6957650.002022-11-188114Budget
24020175.002024-03-178156Actual
23318177.362024-02-1681111Actual
24884425.002024-04-178165Actual
20251614.732023-11-188168Actual
37625834.002025-03-188167Actual
1721380.002022-06-188136Budget
37858330.552025-03-1881311Actual
8137482.002022-12-198164Actual
22368101.822024-01-1681211Actual
1583255.002023-07-198126Actual
9801637.002023-01-168117Actual
3865369.002022-08-188116Actual
28076254.002024-07-188173Actual
154991112.002023-07-198113Actual
14932150.002023-06-188156Actual
4008280.002022-08-188146Budget
9571380.002023-01-168136Budget
91280.002022-05-188163Budget
831550.002022-05-188117Budget
319841351.112024-10-178118Actual
5706232.002022-10-188163Actual
8606310.002022-12-198166Actual
10920550.002023-02-168117Budget
9722266.002023-01-168166Actual
5566280.002022-09-188168Budget
1815200.002022-06-188156Budget
30650209.002024-09-178146Actual
7751280.002022-11-188128Budget
32159264.592024-10-1781311Actual
4989316.002022-09-188116Actual
34260796.552024-12-188128Actual
269541088.002024-06-178114Actual
30676168.002024-09-178156Actual
891418.002022-05-188167Actual
3133414.002022-07-198167Actual
645243.002022-05-188146Actual
326331346.002024-11-178114Actual
19715570.002023-11-188114Actual
4769480.002022-09-188164Budget
21037164.002023-12-198156Actual
7234384.002022-11-188116Actual
2015436.002022-06-188167Actual
751280.002022-05-188166Budget
23260458.672024-02-168168Actual
26207926.002024-05-178117Actual
20452135.872023-11-1881611Actual
15177473.822023-06-188168Actual
32246298.642024-10-1781611Actual
8826669.282022-12-198118Actual
4196468.002022-08-188117Actual
16944131.002023-08-188156Actual
17329149.702023-08-1881411Actual
18927289.002023-10-188136Actual
38896710.192025-04-188168Actual
26451116.722024-05-1781211Actual
33549434.592024-11-1781213Actual
7379275.002022-11-188146Actual
18007249.002023-09-188166Actual
13817295.002023-05-188116Actual
21337174.172023-12-1981111Actual
13095280.002023-04-188166Budget
2561127.362024-04-1781612Actual
2886280.002022-07-198146Budget
22758354.002024-02-168164Actual
17189.002022-05-188173Actual
7096436.002022-11-188115Actual
16095940.492023-07-198118Actual
8357380.002022-12-198116Budget
39275345.122025-04-1881113Actual
175631102.002023-09-188113Actual
37449361.002025-03-188136Actual
2095785.002023-12-198126Actual
22638598.002024-02-168163Actual
9940975.342023-01-168118Actual
17155370.792023-08-188128Actual
3783197.572025-03-1881211Actual
38486806.002025-04-188165Actual
39217581.622025-04-1881612Actual
15654395.002023-07-198164Actual
5832650.002022-10-188114Budget
1744814.592023-08-1881112Actual
10375480.002023-02-168164Budget
36654561.412025-02-1681111Actual
20190946.552023-11-188118Actual
2993280.002022-07-198166Budget
1219280.002022-06-188163Budget
11307200.002023-03-188163Budget
10129380.002023-02-168113Budget
27867224.062024-06-1781113Actual
35234291.002025-01-168166Actual
37421115.002025-03-188126Actual
5377380.002022-09-188167Budget
915090.002023-01-168173Budget
35850469.682025-01-1681213Actual
25294513.212024-04-178168Actual
27244144.002024-06-178156Actual
31750405.002024-10-178136Actual
5085380.002022-09-188136Budget
597380.002022-05-188136Budget
21419146.512023-12-1981411Actual
6209406.002022-10-188136Actual
2153827.362023-12-1981112Actual
6441715.002022-10-188117Actual
18721387.002023-10-188164Actual
10782186.002023-02-168156Actual
23198832.912024-02-168118Actual
7812301.092022-11-188168Actual
21662656.002024-01-168163Actual
29292657.002024-08-178164Actual
2195885.002024-01-168126Actual
22128657.002024-01-168117Actual
3261316.242022-07-198128Actual
8278414.002022-12-198165Actual
750302.002022-05-188166Actual
29020343.362024-07-1881113Actual
22249443.512024-01-168128Actual
19900260.002023-11-188116Actual
5892480.002022-10-188164Budget
10590338.002023-02-168116Actual
30979442.262024-09-1781111Actual
9988537.452023-01-168128Actual
2839380.002022-07-198136Budget
22908248.002024-02-168116Actual
33970109.002024-12-188126Actual
3212480.002022-07-198118Budget
691200.002022-05-188156Budget
242090.002022-07-198173Budget
32012717.762024-10-178128Actual
365341502.622025-02-168118Actual
8933296.542022-12-198168Actual
8827480.002022-12-198118Budget
1722410.002022-06-188136Actual
38776722.002025-04-188167Actual
11812401.002023-03-188136Actual
12184725.342023-03-188118Actual
24942223.002024-04-178116Actual
1876251.002022-06-188166Actual
10128347.002023-02-168113Actual
36271103.002025-02-168126Actual
11858280.002023-03-188146Budget
18276185.872023-09-1881111Actual
11574556.002023-03-188115Actual
12842280.002023-04-188116Budget
11964280.002023-03-188166Budget
36299412.002025-02-168136Actual
6631280.002022-10-188128Budget
7235380.002022-11-188116Budget
17655122.002023-09-188173Actual
37123797.002025-03-188163Actual
18099468.002023-09-188167Actual
2468650.002022-07-198114Budget
10050200.002023-01-168168Budget
26478139.062024-05-1781311Actual
1345650.002022-06-188114Actual
4910480.002022-09-188165Budget
21245532.912023-12-198128Actual
129761.002022-06-188173Actual
34672446.872024-12-1881113Actual
23105643.002024-02-168117Actual
28344440.002024-07-188136Actual
26423281.622024-05-1781111Actual
13757351.002023-05-188165Actual
16157638.972023-07-198168Actual
7282200.002022-11-188126Budget
33310207.152024-11-1781411Actual
32132226.302024-10-1781211Actual
12939384.002023-04-188136Actual
35121126.002025-01-168126Actual
19981195.002023-11-188146Actual
28521707.002024-07-188167Actual
9474391.002023-01-168116Actual
35823229.332025-01-1681113Actual
27489592.002024-06-178168Actual
3071550.002022-07-198117Budget
8501233.002022-12-198146Actual
279183.002022-07-198126Actual
8500200.002022-12-198146Budget
30476770.002024-09-178115Actual
13541707.002023-05-188163Actual
7951257.002022-12-198163Actual
14880306.002023-06-188136Actual
375911019.002025-03-188117Actual
13314480.002023-04-188118Budget
12043550.002023-03-188117Budget
24262638.972024-03-178168Actual
34580126.292024-12-1881212Actual
2136599.702023-12-1981211Actual
3727480.002022-08-188115Budget
2434872.042024-03-1781211Actual
38065609.282025-03-1881612Actual
16623275.002023-08-188173Actual
3399378.002022-08-188113Actual
3460237.002022-08-188163Actual
37394336.002025-03-188116Actual
2742280.002022-07-198116Budget
15747452.002023-07-198165Actual
31722107.002024-10-178126Actual
5785100.002022-10-188173Budget
33170749.582024-11-178168Actual
246371023.002024-04-178113Actual
31835284.002024-10-178166Actual
420480.002022-05-188165Budget
25818778.002024-05-178114Actual
25023180.002024-04-178146Actual
9619215.002023-01-168146Actual
23607967.002024-03-178113Actual
3649480.002022-08-188164Budget
37031446.872025-02-1681613Actual
19927104.002023-11-188126Actual
30206443.372024-08-1781613Actual
28196752.002024-07-188115Actual
5318488.002022-09-188117Actual
36151886.002025-02-168115Actual
39036350.772025-04-1881411Actual
10267100.002023-02-168173Budget
6503491.002022-10-188167Actual
2992358.002022-07-198166Actual
6303152.002022-10-188156Actual
18064743.002023-09-188117Actual
5317550.002022-09-188117Budget
692162.002022-05-188156Actual
16892308.002023-08-188136Actual
27690343.322024-06-1781611Actual
37945359.282025-03-1881611Actual
1624332.672023-07-1981211Actual
36031195.002025-02-168173Actual
15945221.002023-07-198166Actual
11763186.002023-03-188126Actual
20660614.002023-12-198163Actual
9395500.002023-01-168165Actual
38544319.002025-04-188116Actual
23699124.002024-03-178173Actual
2665942.252024-05-1781612Actual
36999497.752025-02-1681213Actual
32926144.002024-11-178156Actual
2546170.972024-04-1781511Actual
13094289.002023-04-188166Actual
297331331.412024-08-178118Actual
3913177.002022-08-188126Actual
8136480.002022-12-198164Budget
1218281.002022-06-188163Actual
38123329.332025-03-1881113Actual
360499.002022-05-188115Actual
4521329.002022-09-188113Actual
24375102.892024-03-1781311Actual
29583299.002024-08-178166Actual
34823648.002025-01-168163Actual
13423280.002023-04-188168Budget
549129.002022-05-188126Actual
12232284.422023-03-188128Actual
1789587.002023-09-188126Actual
2543499.702024-04-1781411Actual
12373380.002023-04-188113Budget
14906175.002023-06-188146Actual
2251313.532024-01-1681112Actual
39155356.082025-04-1881112Actual
3005570.972024-08-1781212Actual
14555686.002023-06-188163Actual
1138462.002023-03-188173Actual
1838532.672023-09-1881511Actual
2458033.742024-03-1781612Actual
9259480.002023-01-168164Budget
6256313.002022-10-188146Actual
34433267.792024-12-1881411Actual
22455229.492024-01-1681611Actual
18979115.002023-10-188156Actual
31363.002022-05-188113Actual
10979509.002023-02-168167Actual
27629281.622024-06-1781411Actual
191611192.012023-10-188118Actual
32726827.002024-11-178115Actual
5239310.002022-09-188166Actual
1768280.002022-06-188146Budget
3539107.002022-08-188173Actual
18872221.002023-10-188116Actual
27575167.782024-06-1781211Actual
10781200.002023-02-168156Budget
7950280.002022-12-198163Budget
19223458.672023-10-188168Actual
11168280.002023-02-168168Budget
3343069.912024-11-1781212Actual
26089160.002024-05-178146Actual
33464503.962024-11-1781612Actual
34460101.822024-12-1881511Actual
27277282.002024-06-178166Actual
20391140.122023-11-1881411Actual
19749331.002023-11-188164Actual
31095362.472024-09-1781611Actual
33581678.462024-11-1781613Actual
2790100.002022-07-198126Budget
7750316.242022-11-188128Actual
39009210.342025-04-1881311Actual
31695351.002024-10-178116Actual
1384481.002023-05-188126Actual
3688167.782025-02-1681212Actual
9012380.002023-01-168113Budget
5179179.002022-09-188156Actual
20780414.002023-12-198164Actual
15591177.002023-07-198173Actual
20745651.002023-12-198114Actual
10266100.002023-02-168173Actual
1933663.532023-10-1881311Actual
31034330.552024-09-1781311Actual
6831281.002022-11-188163Actual
33344340.132024-11-1781611Actual
24201878.372024-03-178118Actual
376831310.202025-03-188118Actual
17034709.002023-08-188117Actual
302631136.002024-09-178113Actual
7703480.002022-11-188118Budget
28429300.002024-07-188166Actual
5238280.002022-09-188166Budget
292571111.002024-08-178114Actual
29443319.002024-08-178116Actual
22963305.002024-02-168136Actual
36351198.002025-02-168156Actual
598372.002022-05-188136Actual
11059480.002023-02-168118Budget
1672100.002022-06-188126Budget
28900377.362024-07-1881112Actual
4706650.002022-09-188114Budget
21480143.312023-12-1981611Actual
35446749.582025-01-168168Actual
33256203.952024-11-1781211Actual
2606551.002022-07-198115Actual
29385691.002024-08-178165Actual
20838497.002023-12-198115Actual
32046740.492024-10-178168Actual
8076650.002022-12-198114Budget
35175225.002025-01-168146Actual
35504436.942025-01-1681111Actual
25494183.742024-04-1781611Actual
13235480.002023-04-188167Budget
12513100.002023-04-188173Budget
5378386.002022-09-188167Actual
31215536.942024-09-1781612Actual
26008181.002024-05-178116Actual
34293608.672024-12-188168Actual
10591280.002023-02-168116Budget
30298683.002024-09-178163Actual
15860315.002023-07-198136Actual
1632436.932023-07-1981511Actual
11106200.002023-02-168128Budget
18659132.002023-10-188173Actual
20309243.322023-11-1881111Actual
39097403.962025-04-1881611Actual
19363108.212023-10-1881411Actual
14521864.002023-06-188113Actual
13362200.002023-04-188128Budget
16123458.672023-07-198128Actual
1079370.792022-05-188168Actual
38451730.002025-04-188115Actual
12105409.002023-03-188167Actual
15022819.002023-06-188117Actual
11965275.002023-03-188166Actual
7623535.002022-11-188167Actual
10639130.002023-02-168126Actual
4334480.002022-08-188118Budget
206251023.002023-12-198113Actual
27137302.002024-06-178116Actual
4581200.002022-09-188163Budget
32548602.002024-11-178163Actual
32874376.002024-11-178136Actual
5036139.002022-09-188126Actual
11494494.002023-03-188164Actual
31273239.852024-09-1781113Actual
17247191.192023-08-1881111Actual
38571162.002025-04-188126Actual
8216520.002022-12-198115Actual
2934167.002022-07-198156Actual
2605550.002022-07-198115Budget
14612127.002023-06-188173Actual
32819394.002024-11-178116Actual
7156380.002022-11-188165Budget
29853510.342024-08-1781111Actual
21628891.002024-01-168113Actual
3962372.002022-08-188136Actual
36244409.002025-02-168116Actual
7702655.642022-11-188118Actual
26148179.002024-05-178166Actual
37534332.002025-03-188166Actual
19630650.002023-11-188163Actual
20040221.002023-11-188166Actual
11636530.002023-03-188165Actual
5133280.002022-09-188146Budget
3586650.002022-08-188114Budget
23373132.682024-02-1681311Actual
5833787.002022-10-188114Actual
2283383.002022-07-198113Actual
5504280.002022-09-188128Budget
4659124.002022-09-188173Actual
5086350.002022-09-188136Actual
1544244.382023-06-1881612Actual
22340220.982024-01-1681111Actual
29350806.002024-08-178115Actual
5457480.002022-09-188118Budget
1673135.002022-06-188126Actual
7095480.002022-11-188115Budget
6770380.002022-11-188113Budget
21279482.912023-12-198168Actual
20872502.002023-12-198165Actual
36384286.002025-02-168166Actual
7016480.002022-11-188164Budget
34024260.002024-12-188146Actual
34614559.282024-12-1881612Actual
30174492.492024-08-1781213Actual
27656119.912024-06-1781511Actual
31061273.102024-09-1781411Actual
37243858.002025-03-188164Actual
30418870.002024-09-178164Actual
6112302.002022-10-188116Actual
1443314.592023-05-1881212Actual
13424522.302023-04-188168Actual
13722563.002023-05-188115Actual
2157137.992023-12-1981612Actual
16977267.002023-08-188166Actual
2016380.002022-06-188167Budget
3213835.952022-07-198118Actual
33793717.002024-12-188164Actual
25790191.002024-05-178173Actual
21873366.002024-01-168165Actual
1484643.002022-06-188115Actual
27602350.772024-06-1781311Actual
337581099.002024-12-188114Actual
5505463.212022-09-188128Actual
1641626.292023-07-1981112Actual
245487.142024-03-1781212Actual
6630385.942022-10-188128Actual
22163637.002024-01-168167Actual
8874280.002022-12-198128Budget
12987280.002023-04-188146Budget
1426136.932023-05-1881211Actual
4442280.002022-08-188168Budget
22989167.002024-02-168146Actual
36186605.002025-02-168165Actual
27809581.622024-06-1781612Actual
7378200.002022-11-188146Budget
1686479.002023-08-188126Actual
10512380.002023-02-168165Budget
29550165.002024-08-178156Actual
11905127.002023-03-188156Actual
38651208.002025-04-188156Actual

Generated 2025-06-17 22:55:53.534 UTC