[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 330   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37449361.002025-03-188136Actual
16215232.682023-07-1981111Actual
27334994.002024-06-178117Actual
33673614.002024-12-188163Actual
3539107.002022-08-188173Actual
18007249.002023-09-188166Actual
28196752.002024-07-188115Actual
30921851.102024-09-178168Actual
15177473.822023-06-188168Actual
26717217.052024-05-1781113Actual
13541707.002023-05-188163Actual
33885768.002024-12-188165Actual
16892308.002023-08-188136Actual
12294378.362023-03-188168Actual
1079370.792022-05-188168Actual
6160200.002022-10-188126Budget
10919591.002023-02-168117Actual
832532.002022-05-188117Actual
25948558.002024-05-178165Actual
13236486.002023-04-188167Actual
30027339.062024-08-1781112Actual
23460193.322024-02-1681611Actual
7890332.002022-12-198113Actual
32304349.702024-10-1781112Actual
4255468.002022-08-188167Actual
34552322.042024-12-1881112Actual
891418.002022-05-188167Actual
7624480.002022-11-188167Budget
5644380.002022-10-188113Budget
38599424.002025-04-188136Actual
20745651.002023-12-198114Actual
10050200.002023-01-168168Budget
35001921.002025-01-168115Actual
34433267.792024-12-1881411Actual
28344440.002024-07-188136Actual
34174657.002024-12-188167Actual
30089489.072024-08-1781612Actual
218650.002022-05-188114Budget
3284697.002024-11-178126Actual
5566280.002022-09-188168Budget
12842280.002023-04-188116Budget
7484246.002022-11-188166Actual
7155445.002022-11-188165Actual
4989316.002022-09-188116Actual
18687609.002023-10-188114Actual
8454380.002022-12-198136Budget
11058851.102023-02-168118Actual
24729123.002024-04-178173Actual
11964280.002023-03-188166Budget
1160380.002022-06-188113Budget
14288142.252023-05-1881311Actual
8357380.002022-12-198116Budget
10734280.002023-02-168146Budget
279380.002022-05-188164Budget
24201878.372024-03-178118Actual
12233200.002023-03-188128Budget
331081255.652024-11-178118Actual
17155370.792023-08-188128Actual
37031446.872025-02-1681613Actual
7891380.002022-12-198113Budget
30624353.002024-09-178136Actual
12435200.002023-04-188163Budget
7751280.002022-11-188128Budget
1540922.042023-06-1881112Actual
7282200.002022-11-188126Budget
6304200.002022-10-188156Budget
2606551.002022-07-198115Actual
11246439.002023-03-188113Actual
21037164.002023-12-198156Actual
4055200.002022-08-188156Budget
1625321.002022-06-188116Actual
18276185.872023-09-1881111Actual
12560650.002023-04-188114Budget
20391140.122023-11-1881411Actual
8826669.282022-12-198118Actual
23642538.002024-03-178163Actual
9801637.002023-01-168117Actual
4116372.002022-08-188166Actual
12622514.002023-04-188164Actual
18358106.082023-09-1881411Actual
9012380.002023-01-168113Budget
1345650.002022-06-188114Actual
10735319.002023-02-168146Actual
30569344.002024-09-178116Actual
23015180.002024-02-168156Actual
12105409.002023-03-188167Actual
18659132.002023-10-188173Actual
284861215.002024-07-188117Actual
22038117.002024-01-168156Actual
17975104.002023-09-188156Actual
24463227.362024-03-1781611Actual
13957246.002023-05-188166Actual
2033768.852023-11-1881211Actual
13094289.002023-04-188166Actual
12986307.002023-04-188146Actual
10266100.002023-02-168173Actual
32874376.002024-11-178136Actual
14612127.002023-06-188173Actual
5707200.002022-10-188163Budget
28900377.362024-07-1881112Actual
219650.002022-05-188114Actual
18899109.002023-10-188126Actual
4195550.002022-08-188117Budget
39302627.582025-04-1881213Actual
39155356.082025-04-1881112Actual
15712421.002023-07-198115Actual
35940921.002025-02-168113Actual
20040221.002023-11-188166Actual
11574556.002023-03-188115Actual
10315650.002023-02-168114Actual
23346110.342024-02-1681211Actual
23198832.912024-02-168118Actual
1877280.002022-06-188166Budget
12106480.002023-03-188167Budget
15534585.002023-07-198163Actual
10979509.002023-02-168167Actual
11636530.002023-03-188165Actual
26363648.062024-05-178168Actual
1404421.002022-06-188164Actual
242090.002022-07-198173Budget
13315842.012023-04-188118Actual
7235380.002022-11-188116Budget
6630385.942022-10-188128Actual
31363.002022-05-188113Actual
6631280.002022-10-188128Budget
32900265.002024-11-178146Actual
8747480.002022-12-198167Budget
6771435.002022-11-188113Actual
32213105.022024-10-1781511Actual
915168.002023-01-168173Actual
9618200.002023-01-168146Budget
2555220.972024-04-1781112Actual
16297135.872023-07-1981411Actual
15351214.592023-06-1881611Actual
3133414.002022-07-198167Actual
4383502.612022-08-188128Actual
31007113.532024-09-1781211Actual
2343280.002022-07-198163Budget
31215536.942024-09-1781612Actual
29795723.822024-08-178168Actual
2934167.002022-07-198156Actual
4706650.002022-09-188114Budget
1830436.932023-09-1881211Actual
21279482.912023-12-198168Actual
30206443.372024-08-1781613Actual
21392149.702023-12-1981311Actual
21931226.002024-01-168116Actual
1544244.382023-06-1881612Actual
31637761.002024-10-178165Actual
12043550.002023-03-188117Budget
26330661.702024-05-178128Actual
892380.002022-05-188167Budget
548100.002022-05-188126Budget
691200.002022-05-188156Budget
29229278.002024-08-178173Actual
388341319.292025-04-188118Actual
10129380.002023-02-168113Budget
30979442.262024-09-1781111Actual
11306255.002023-03-188163Actual
21839542.002024-01-168115Actual
6504380.002022-10-188167Budget
7950280.002022-12-198163Budget
692162.002022-05-188156Actual
279841104.002024-07-188113Actual
11307200.002023-03-188163Budget
21337174.172023-12-1981111Actual
13628494.002023-05-188114Actual
2887276.002022-07-198146Actual
3005570.972024-08-1781212Actual
16623275.002023-08-188173Actual
13872251.002023-05-188136Actual
17810478.002023-09-188165Actual
24402147.572024-03-1781411Actual
33793717.002024-12-188164Actual
26777457.402024-05-1781613Actual
24375102.892024-03-1781311Actual
38065609.282025-03-1881612Actual
34406300.762024-12-1881311Actual
31835284.002024-10-178166Actual
11107402.602023-02-168128Actual
5085380.002022-09-188136Budget
20097722.002023-11-188117Actual
22695252.002024-02-168173Actual
26478139.062024-05-1781311Actual
32338457.152024-10-1781612Actual
5036139.002022-09-188126Actual
5037200.002022-09-188126Budget
24109733.002024-03-178117Actual
28429300.002024-07-188166Actual
25049102.002024-04-178156Actual
14932150.002023-06-188156Actual
4581200.002022-09-188163Budget
24020175.002024-03-178156Actual
1020280.002022-05-188128Budget
303831148.002024-09-178114Actual
37301860.002025-03-188115Actual
349081240.002025-01-168114Actual
14640577.002023-06-188114Actual
35850469.682025-01-1681213Actual
2342737.992024-02-1681511Actual
5239310.002022-09-188166Actual
6956650.002022-11-188114Actual
30380.002022-05-188113Budget
2468650.002022-07-198114Budget
2143417.762022-06-188128Actual
501361.002022-05-188116Actual
1440623.102023-05-1881112Actual
4707709.002022-09-188114Actual
34494461.412024-12-1881611Actual
1876251.002022-06-188166Actual
35504436.942025-01-1681111Actual
35883457.402025-01-1681613Actual
16270103.952023-07-1981311Actual
19842386.002023-11-188165Actual
28754253.962024-07-1881311Actual
15057643.002023-06-188167Actual
33549434.592024-11-1781213Actual
8453406.002022-12-198136Actual
8548207.002022-12-198156Actual
25139842.002024-04-178117Actual
22163637.002024-01-168167Actual
9940975.342023-01-168118Actual
9572401.002023-01-168136Actual
31602815.002024-10-178115Actual
20218532.912023-11-188128Actual
24320169.912024-03-1781111Actual
802890.002022-12-198173Budget
10781200.002023-02-168156Budget
22368101.822024-01-1681211Actual
15143402.602023-06-188128Actual
15805279.002023-07-198116Actual
2442934.802024-03-1781511Actual
28727148.632024-07-1881211Actual
1686479.002023-08-188126Actual
23913312.002024-03-178116Actual
10374386.002023-02-168164Actual
2933200.002022-07-198156Budget
4196468.002022-08-188117Actual
17655122.002023-09-188173Actual
3460237.002022-08-188163Actual
30887592.002024-09-178128Actual
2538035.872024-04-1781211Actual
20838497.002023-12-198115Actual
26834975.002024-06-178113Actual
26089160.002024-05-178146Actual
245487.142024-03-1781212Actual
8606310.002022-12-198166Actual
23607967.002024-03-178113Actual
2016380.002022-06-188167Budget
31300443.372024-09-1781213Actual
30511669.002024-09-178165Actual
30476770.002024-09-178115Actual
2993280.002022-07-198166Budget
383581259.002025-04-188114Actual
6209406.002022-10-188136Actual
1727572.042023-08-1881211Actual
36795294.382025-02-1681611Actual
292571111.002024-08-178114Actual
30147206.522024-08-1781113Actual
21159509.002023-12-198167Actual
11858280.002023-03-188146Budget
185671144.002023-10-188113Actual
21011223.002023-12-198146Actual
4658100.002022-09-188173Budget
2603560.002024-05-178126Actual
28370253.002024-07-188146Actual
598372.002022-05-188136Actual
30174492.492024-08-1781213Actual
37858330.552025-03-1881311Actual
4847480.002022-09-188115Budget
20452135.872023-11-1881611Actual
7095480.002022-11-188115Budget
21124585.002023-12-198117Actual
21245532.912023-12-198128Actual
14139385.942023-05-188128Actual
31095362.472024-09-1781611Actual
27809581.622024-06-1781612Actual
3212480.002022-07-198118Budget
11495480.002023-03-188164Budget
7811200.002022-11-188168Budget
12987280.002023-04-188146Budget
33638983.002024-12-188113Actual
12232284.422023-03-188128Actual
34699474.942024-12-1881213Actual
6363280.002022-10-188166Budget
7812301.092022-11-188168Actual
6034480.002022-10-188165Budget
27629281.622024-06-1781411Actual
26148179.002024-05-178166Actual
690890.002022-11-188173Budget
13362200.002023-04-188128Budget
8686650.002022-12-198117Budget
2840423.002022-07-198136Actual
1483550.002022-06-188115Budget
13235480.002023-04-188167Budget
6583798.072022-10-188118Actual
359550.002022-05-188115Budget
32548602.002024-11-178163Actual
33730224.002024-12-188173Actual
6957650.002022-11-188114Budget
39275345.122025-04-1881113Actual
27079585.002024-06-178165Actual
9199650.002023-01-168114Budget
15912160.002023-07-198156Actual
24229482.912024-03-178128Actual
26451116.722024-05-1781211Actual
12940380.002023-04-188136Budget
1426136.932023-05-1881211Actual
22816504.002024-02-168115Actual
12434221.002023-04-188163Actual
5565398.062022-09-188168Actual
23855452.002024-03-178165Actual
27277282.002024-06-178166Actual
14965223.002023-06-188166Actual
35121126.002025-01-168126Actual
326331346.002024-11-178114Actual
337581099.002024-12-188114Actual
13173499.002023-04-188117Actual
7425116.002022-11-188156Actual
5972480.002022-10-188115Budget
10189200.002023-02-168163Budget
32012717.762024-10-178128Actual
32456420.562024-10-1781613Actual
5785100.002022-10-188173Budget
6770380.002022-11-188113Budget
29020343.362024-07-1881113Actual
318921071.002024-10-178117Actual
13033200.002023-04-188156Budget
5784124.002022-10-188173Actual
39217581.622025-04-1881612Actual
15945221.002023-07-198166Actual
21719124.002024-01-168173Actual
39009210.342025-04-1881311Actual
15860315.002023-07-198136Actual
9396380.002023-01-168165Budget
20985324.002023-12-198136Actual
9571380.002023-01-168136Budget
15619527.002023-07-198114Actual
1526335.872023-06-1881211Actual
11905127.002023-03-188156Actual
1815200.002022-06-188156Budget
26115130.002024-05-178156Actual
10511427.002023-02-168165Actual
1735637.992023-08-1881511Actual
10688391.002023-02-168136Actual
19807488.002023-11-188115Actual
35149372.002025-01-168136Actual
38003257.152025-03-1881112Actual
31926850.002024-10-178167Actual
24884425.002024-04-178165Actual
1161386.002022-06-188113Actual
1816125.002022-06-188156Actual
14852104.002023-06-188126Actual
2790100.002022-07-198126Budget
5645329.002022-10-188113Actual
11906200.002023-03-188156Budget
7703480.002022-11-188118Budget
17189507.152023-08-188168Actual
3071550.002022-07-198117Budget
29761628.372024-08-178128Actual
33464503.962024-11-1781612Actual
31695351.002024-10-178116Actual
10267100.002023-02-168173Budget
12185480.002023-03-188118Budget
36031195.002025-02-168173Actual
28962450.772024-07-1881612Actual
10980480.002023-02-168167Budget
364411149.002025-02-168117Actual
26063276.002024-05-178136Actual
8547200.002022-12-198156Budget
2203434.422022-06-188168Actual
18979115.002023-10-188156Actual
14825256.002023-06-188116Actual
33851753.002024-12-188115Actual
27137302.002024-06-178116Actual
31332446.872024-09-1781613Actual
7485280.002022-11-188166Budget
33170749.582024-11-178168Actual
2662540.122024-05-1781112Actual
29443319.002024-08-178116Actual
1956549.002022-06-188117Actual
34260796.552024-12-188128Actual
3961380.002022-08-188136Budget
14348143.312023-05-1881611Actual
9073250.002023-01-168163Actual
2355034.802024-02-1681612Actual
4769480.002022-09-188164Budget
11247380.002023-03-188113Budget
16037650.002023-07-198167Actual
13817295.002023-05-188116Actual
12044525.002023-03-188117Actual
8500200.002022-12-198146Budget
3561352.892025-01-1681511Actual
24757627.002024-04-178114Actual
6503491.002022-10-188167Actual
13423280.002023-04-188168Budget
37180251.002025-03-188173Actual
17683516.002023-09-188114Actual
4659124.002022-09-188173Actual
9665200.002023-01-168156Budget
32819394.002024-11-178116Actual
35559256.082025-01-1681311Actual
33402284.812024-11-1781112Actual
291371073.002024-08-178113Actual
26926260.002024-06-178173Actual
22282434.422024-01-168168Actual
6362235.002022-10-188166Actual
18157842.012023-09-188118Actual
34880275.002025-01-168173Actual
12843317.002023-04-188116Actual
7096436.002022-11-188115Actual
18779395.002023-10-188115Actual
9666123.002023-01-168156Actual
915090.002023-01-168173Budget
29908317.792024-08-1781311Actual
802993.002022-12-198173Actual
4117280.002022-08-188166Budget
11762100.002023-03-188126Budget
6303152.002022-10-188156Actual
11763186.002023-03-188126Actual
18953159.002023-10-188146Actual
15886186.002023-07-198146Actual
37945359.282025-03-1881611Actual
19189555.642023-10-188128Actual
1624332.672023-07-1981211Actual
2831698.002024-07-188126Actual
30355258.002024-09-178173Actual
645243.002022-05-188146Actual
12512133.002023-04-188173Actual
8827480.002022-12-198118Budget
2742280.002022-07-198116Budget
370881180.002025-03-188113Actual
38273608.002025-04-188163Actual
279183.002022-07-198126Actual
33050802.002024-11-178167Actual
12623480.002023-04-188164Budget
23140702.002024-02-168167Actual
27218291.002024-06-178146Actual
17329149.702023-08-1881411Actual
4442280.002022-08-188168Budget
4521329.002022-09-188113Actual
11385100.002023-03-188173Budget
36151886.002025-02-168115Actual
7623535.002022-11-188167Actual
2136599.702023-12-1981211Actual
22989167.002024-02-168146Actual
37421115.002025-03-188126Actual
23373132.682024-02-1681311Actual
1443314.592023-05-1881212Actual
1939076.292023-10-1881511Actual
37885336.942025-03-1881411Actual
23048263.002024-02-168166Actual
6210380.002022-10-188136Budget
14016585.002023-05-188117Actual
1768280.002022-06-188146Budget
14555686.002023-06-188163Actual
2195885.002024-01-168126Actual
3913177.002022-08-188126Actual
341391093.002024-12-188117Actual
9988537.452023-01-168128Actual
10512380.002023-02-168165Budget
6441715.002022-10-188117Actual
29969326.302024-08-1781611Actual
382381061.002025-04-188113Actual
26008181.002024-05-178116Actual
11859248.002023-03-188146Actual
1721380.002022-06-188136Budget
1624280.002022-06-188116Budget
29172635.002024-08-178163Actual
33310207.152024-11-1781411Actual
34379113.532024-12-1881211Actual
2041877.362023-11-1881511Actual
7234384.002022-11-188116Actual
29080443.372024-07-1881613Actual
6692280.002022-10-188168Budget
5179179.002022-09-188156Actual
352911019.002025-01-168117Actual
7750316.242022-11-188128Actual
29470105.002024-08-178126Actual
19103708.002023-10-188167Actual
36244409.002025-02-168116Actual
17775399.002023-09-188115Actual
36709260.342025-02-1681311Actual
19927104.002023-11-188126Actual
330161127.002024-11-178117Actual
32396376.702024-10-1781113Actual
34943828.002025-01-168164Actual
2142280.002022-06-188128Budget
15317140.122023-06-1881411Actual
15747452.002023-07-198165Actual
16002741.002023-07-198117Actual
2095785.002023-12-198126Actual
38571162.002025-04-188126Actual
23400146.512024-02-1681411Actual
5377380.002022-09-188167Budget
20007119.002023-11-188156Actual
21628891.002024-01-168113Actual
2015436.002022-06-188167Actual
22422147.572024-01-1681411Actual
302631136.002024-09-178113Actual
4335642.002022-08-188118Actual
33228529.492024-11-1781111Actual
1847730.552023-09-1881112Actual
38393686.002025-04-188164Actual
3398380.002022-08-188113Budget
5504280.002022-09-188128Budget
2056842.252023-11-1881612Actual
24052199.002024-03-178166Actual
3962372.002022-08-188136Actual
12184725.342023-03-188118Actual
15654395.002023-07-198164Actual
23226417.762024-02-168128Actual
28521707.002024-07-188167Actual
3803165.652025-03-1881212Actual
26869775.002024-06-178163Actual
37625834.002025-03-188167Actual
27455867.762024-06-178128Actual
14906175.002023-06-188146Actual
29935283.742024-08-1781411Actual
21480143.312023-12-1981611Actual
33136620.792024-11-178128Actual
24791307.002024-04-178164Actual
9722266.002023-01-168166Actual
12373380.002023-04-188113Budget
29881113.532024-08-1781211Actual
38150420.562025-03-1881213Actual
9258546.002023-01-168164Actual
347881061.002025-01-168113Actual
206251023.002023-12-198113Actual
8077741.002022-12-198114Actual
30766994.002024-09-178117Actual
20309243.322023-11-1881111Actual
12701596.002023-04-188115Actual
7156380.002022-11-188165Budget
34082264.002024-12-188166Actual
37243858.002025-03-188164Actual
32605322.002024-11-178173Actual
1933663.532023-10-1881311Actual
35823229.332025-01-1681113Actual
28781269.912024-07-1881411Actual
972480.002022-05-188118Budget
38123329.332025-03-1881113Actual
18872221.002023-10-188116Actual
29385691.002024-08-178165Actual
31034330.552024-09-1781311Actual
27867224.062024-06-1781113Actual
1851044.382023-09-1881612Actual
36596642.002025-02-168168Actual
129761.002022-06-188173Actual
28699510.342024-07-1881111Actual
4009276.002022-08-188146Actual
9338478.002023-01-168115Actual
28019703.002024-07-188163Actual
3727480.002022-08-188115Budget
36562608.672025-02-168128Actual
35732150.762025-01-1681212Actual
8748468.002022-12-198167Actual
420480.002022-05-188165Budget
242198.002022-07-198173Actual
31181130.552024-09-1781212Actual
29675772.002024-08-178167Actual
7283176.002022-11-188126Actual
10920550.002023-02-168117Budget
9475380.002023-01-168116Budget
3785561.002022-08-188165Actual
2157137.992023-12-1981612Actual
6256313.002022-10-188146Actual
1080280.002022-05-188168Budget
2605550.002022-07-198115Budget
32104461.412024-10-1781111Actual
91280.002022-05-188163Budget
353841305.652025-01-168118Actual
13174550.002023-04-188117Budget
191611192.012023-10-188118Actual
18099468.002023-09-188167Actual
20190946.552023-11-188118Actual
419414.002022-05-188165Actual
1747514.592023-08-1881212Actual
36476828.002025-02-168167Actual
4441458.672022-08-188168Actual
1344650.002022-06-188114Budget
13034217.002023-04-188156Actual
35036585.002025-01-168165Actual
33998412.002024-12-188136Actual
37745819.282025-03-188168Actual
14674342.002023-06-188164Actual
39036350.772025-04-1881411Actual
129690.002022-06-188173Budget
18218592.002023-09-188168Actual
14315101.822023-05-1881411Actual
15022819.002023-06-188117Actual
27690343.322024-06-1781611Actual
6831281.002022-11-188163Actual
10049473.822023-01-168168Actual
25174614.002024-04-178167Actual
25913644.002024-05-178115Actual
2664480.002022-07-198165Budget
19281232.682023-10-1881111Actual
15235230.552023-06-1881111Actual
34614559.282024-12-1881612Actual
37123797.002025-03-188163Actual
20930236.002023-12-198116Actual
9802650.002023-01-168117Budget
35446749.582025-01-168168Actual
2293558.002024-02-168126Actual
11494494.002023-03-188164Actual
2036463.532023-11-1881311Actual
39183150.762025-04-1881212Actual
1484643.002022-06-188115Actual
2153827.362023-12-1981112Actual
14233195.442023-05-1881111Actual
1632436.932023-07-1981511Actual
34580126.292024-12-1881212Actual
31424635.002024-10-178163Actual
2886280.002022-07-198146Budget
8607280.002022-12-198166Budget
29524248.002024-08-178146Actual
20660614.002023-12-198163Actual
17949160.002023-09-188146Actual
25082270.002024-04-178166Actual
4382280.002022-08-188128Budget
10188243.002023-02-168163Actual
38651208.002025-04-188156Actual
6442550.002022-10-188117Budget
10639130.002023-02-168126Actual
27927685.482024-06-1781613Actual
4580214.002022-09-188163Actual
5832650.002022-10-188114Budget
23260458.672024-02-168168Actual
29583299.002024-08-178166Actual
23699124.002024-03-178173Actual
16651678.002023-08-188114Actual
10687380.002023-02-168136Budget
16837309.002023-08-188116Actual
16779512.002023-08-188165Actual
2342216.002022-07-198163Actual
33970109.002024-12-188126Actual
18064743.002023-09-188117Actual
30418870.002024-09-178164Actual
35586250.762025-01-1681411Actual
1446439.062023-05-1881612Actual
8215480.002022-12-198115Budget
19423197.572023-10-1881611Actual
27489592.002024-06-178168Actual
38954461.412025-04-1881111Actual
9862480.002023-01-168167Budget
22395132.682024-01-1681311Actual
2452125.232024-03-1781112Actual
27575167.782024-06-1781211Actual
20780414.002023-12-198164Actual
31544693.002024-10-178164Actual
35201147.002025-01-168156Actual
36271103.002025-02-168126Actual
39097403.962025-04-1881611Actual
33256203.952024-11-1781211Actual
31153377.362024-09-1781112Actual
18185385.942023-09-188128Actual
35646344.382025-01-1681611Actual
4848572.002022-09-188115Actual
315091210.002024-10-178114Actual
36682198.642025-02-1681211Actual
25731608.002024-05-178163Actual
9072280.002023-01-168163Budget
27748394.382024-06-1781112Actual
25352245.442024-04-1781111Actual
22012214.002024-01-168146Actual
19715570.002023-11-188114Actual
2469779.002022-07-198114Actual
11573480.002023-03-188115Budget
25023180.002024-04-178146Actual
11811380.002023-03-188136Budget
7016480.002022-11-188164Budget
10840280.002023-02-168166Budget
22249443.512024-01-168128Actual
31750405.002024-10-178136Actual
246371023.002024-04-178113Actual
1930937.992023-10-1881211Actual
6691414.732022-10-188168Actual
22455229.492024-01-1681611Actual
32246298.642024-10-1781611Actual
313891115.002024-10-178113Actual
8277380.002022-12-198165Budget
35326836.002025-01-168167Actual
2053713.532023-11-1881212Actual
25294513.212024-04-178168Actual
35094299.002025-01-168116Actual
973779.882022-05-188118Actual
1953932.672023-10-1881612Actual
9941480.002023-01-168118Budget
16358128.422023-07-1981611Actual
269541088.002024-06-178114Actual
1546480.002022-06-188165Budget
13662431.002023-05-188164Actual
36972460.912025-02-1681113Actual
8874280.002022-12-198128Budget
38684332.002025-04-188166Actual
11812401.002023-03-188136Actual
38982210.342025-04-1881211Actual
2094480.002022-06-188118Budget
13363405.632023-04-188128Actual
17302101.822023-08-1881311Actual
36853274.172025-02-1681112Actual
22758354.002024-02-168164Actual
8136480.002022-12-198164Budget
17034709.002023-08-188117Actual
1838532.672023-09-1881511Actual
1672100.002022-06-188126Budget
32159264.592024-10-1781311Actual
12764380.002023-04-188165Budget
2777673.102024-06-1781212Actual
25260502.612024-04-178128Actual
274271269.292024-06-178118Actual
3783197.572025-03-1881211Actual
23318177.362024-02-1681111Actual
387411102.002025-04-188117Actual
36325261.002025-02-168146Actual
11168280.002023-02-168168Budget
22850395.002024-02-168165Actual
27602350.772024-06-1781311Actual
278464.002022-05-188164Actual
27244144.002024-06-178156Actual
29292657.002024-08-178164Actual
33522369.682024-11-1781113Actual
14767359.002023-06-188165Actual
8934200.002022-12-198168Budget
1673135.002022-06-188126Actual
32046740.492024-10-178168Actual
1948113.532023-10-1881112Actual
35412642.002025-01-168128Actual
2992358.002022-07-198166Actual
10454480.002023-02-168115Budget
36299412.002025-02-168136Actual
1384481.002023-05-188126Actual
10591280.002023-02-168116Budget
23727634.002024-03-178114Actual
7563715.002022-11-188117Actual
11714280.002023-03-188116Budget
8356414.002022-12-198116Actual
25696878.002024-05-178113Actual
9337480.002023-01-168115Budget
32186294.382024-10-1781411Actual
19363108.212023-10-1881411Actual
2892869.912024-07-1881212Actual
1529097.572023-06-1881311Actual
23105643.002024-02-168117Actual
3728468.002022-08-188115Actual
34731415.292024-12-1881613Actual
12763370.002023-04-188165Actual
375911019.002025-03-188117Actual
281041346.002024-07-188114Actual
17390218.852023-08-1881611Actual
18814512.002023-10-188165Actual
11167414.732023-02-168168Actual

Generated 2025-06-18 00:38:40.710 UTC