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743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165311004.002023-08-108113Actual
1768280.002022-06-108146Budget
1625321.002022-06-108116Actual
26988686.002024-06-098164Actual
9073250.002023-01-088163Actual
27137302.002024-06-098116Actual
13173499.002023-04-108117Actual
31602815.002024-10-098115Actual
1160380.002022-06-108113Budget
2540796.512024-04-0981311Actual
7234384.002022-11-108116Actual
1345650.002022-06-108114Actual
24052199.002024-03-098166Actual
2016380.002022-06-108167Budget
37475275.002025-03-108146Actual
28196752.002024-07-108115Actual
12513100.002023-04-108173Budget
14612127.002023-06-108173Actual
692162.002022-05-108156Actual
16686361.002023-08-108164Actual
9940975.342023-01-088118Actual
32423610.042024-10-0981213Actual
154991112.002023-07-118113Actual
1838532.672023-09-1081511Actual
36351198.002025-02-088156Actual
31215536.942024-09-0981612Actual
33943375.002024-12-108116Actual
15317140.122023-06-1081411Actual
9665200.002023-01-088156Budget
12294378.362023-03-108168Actual
6504380.002022-10-108167Budget
7812301.092022-11-108168Actual
331081255.652024-11-098118Actual
13757351.002023-05-108165Actual
19981195.002023-11-108146Actual
23048263.002024-02-088166Actual
3803165.652025-03-1081212Actual
9474391.002023-01-088116Actual
1744814.592023-08-1081112Actual
1529097.572023-06-1081311Actual
2934167.002022-07-118156Actual
4521329.002022-09-108113Actual
1526335.872023-06-1081211Actual
2157137.992023-12-1181612Actual
17655122.002023-09-108173Actual
22989167.002024-02-088146Actual
22368101.822024-01-0881211Actual
11107402.602023-02-088128Actual
5457480.002022-09-108118Budget
34880275.002025-01-088173Actual
7379275.002022-11-108146Actual
12940380.002023-04-108136Budget
34050182.002024-12-108156Actual
15654395.002023-07-118164Actual
1079370.792022-05-108168Actual
18659132.002023-10-108173Actual
14555686.002023-06-108163Actual
34731415.292024-12-1081613Actual
38599424.002025-04-108136Actual
5644380.002022-10-108113Budget
12843317.002023-04-108116Actual
9258546.002023-01-088164Actual
17923347.002023-09-108136Actual
6631280.002022-10-108128Budget
263021475.352024-05-098118Actual
22249443.512024-01-088128Actual
1847730.552023-09-1081112Actual
12560650.002023-04-108114Budget
33549434.592024-11-0981213Actual
1020280.002022-05-108128Budget
2153827.362023-12-1181112Actual
36151886.002025-02-088115Actual
15886186.002023-07-118146Actual
8356414.002022-12-118116Actual
27867224.062024-06-0981113Actual
24884425.002024-04-098165Actual
297331331.412024-08-098118Actual
25294513.212024-04-098168Actual
30380.002022-05-108113Budget
34174657.002024-12-108167Actual
2933200.002022-07-118156Budget
645243.002022-05-108146Actual
18358106.082023-09-1081411Actual
31153377.362024-09-0981112Actual
33581678.462024-11-0981613Actual
8500200.002022-12-118146Budget
37123797.002025-03-108163Actual
13722563.002023-05-108115Actual
12184725.342023-03-108118Actual
10591280.002023-02-088116Budget
8136480.002022-12-118164Budget
1426136.932023-05-1081211Actual
17868315.002023-09-108116Actual
20872502.002023-12-118165Actual
24320169.912024-03-0981111Actual
14173478.362023-05-108168Actual
274271269.292024-06-098118Actual
34406300.762024-12-1081311Actual
245487.142024-03-0981212Actual
17127916.252023-08-108118Actual
28231737.002024-07-108165Actual
12987280.002023-04-108146Budget
27369785.002024-06-098167Actual
34293608.672024-12-108168Actual
7485280.002022-11-108166Budget
29550165.002024-08-098156Actual
27748394.382024-06-0981112Actual
18276185.872023-09-1081111Actual
11762100.002023-03-108126Budget
29498421.002024-08-098136Actual
15177473.822023-06-108168Actual
35850469.682025-01-0881213Actual
34699474.942024-12-1081213Actual
2743304.002022-07-118116Actual
33793717.002024-12-108164Actual
37501202.002025-03-108156Actual
7235380.002022-11-108116Budget
22340220.982024-01-0881111Actual
1405380.002022-06-108164Budget
26451116.722024-05-0981211Actual
24791307.002024-04-098164Actual
2142280.002022-06-108128Budget
278464.002022-05-108164Actual
10840280.002023-02-088166Budget
5833787.002022-10-108114Actual
3912200.002022-08-108126Budget
36736229.492025-02-0881411Actual
13423280.002023-04-108168Budget
1624280.002022-06-108116Budget
23994218.002024-03-098146Actual
15057643.002023-06-108167Actual
30476770.002024-09-098115Actual
8501233.002022-12-118146Actual
548100.002022-05-108126Budget
360591321.002025-02-088114Actual
8747480.002022-12-118167Budget
21124585.002023-12-118117Actual
2342216.002022-07-118163Actual
2653227.362024-05-0981511Actual
3561352.892025-01-0881511Actual
3133414.002022-07-118167Actual
2204280.002022-06-108168Budget
29795723.822024-08-098168Actual
4008280.002022-08-108146Budget
2283383.002022-07-118113Actual
2251313.532024-01-0881112Actual
23727634.002024-03-098114Actual
2839380.002022-07-118136Budget
9199650.002023-01-088114Budget
16157638.972023-07-118168Actual
4768509.002022-09-108164Actual
364411149.002025-02-088117Actual
9722266.002023-01-088166Actual
90278.002022-05-108163Actual
30298683.002024-09-098163Actual
8933296.542022-12-118168Actual
2603560.002024-05-098126Actual
2254646.502024-01-0881612Actual
279841104.002024-07-108113Actual
3688167.782025-02-0881212Actual
3785561.002022-08-108165Actual
973779.882022-05-108118Actual
26777457.402024-05-0981613Actual
18927289.002023-10-108136Actual
19596955.002023-11-108113Actual
1877280.002022-06-108166Budget
35036585.002025-01-088165Actual
1138462.002023-03-108173Actual
19955306.002023-11-108136Actual
1721380.002022-06-108136Budget
2342737.992024-02-0881511Actual
12435200.002023-04-108163Budget
7155445.002022-11-108165Actual
6210380.002022-10-108136Budget
6503491.002022-10-108167Actual
21037164.002023-12-118156Actual
38393686.002025-04-108164Actual
33730224.002024-12-108173Actual
14825256.002023-06-108116Actual
3864280.002022-08-108116Budget
21986330.002024-01-088136Actual
24229482.912024-03-098128Actual
14111931.402023-05-108118Actual
17390218.852023-08-1081611Actual
2662540.122024-05-0981112Actual
313891115.002024-10-098113Actual
22603984.002024-02-088113Actual
24849416.002024-04-098115Actual
1443314.592023-05-1081212Actual
14732542.002023-06-108115Actual
31095362.472024-09-0981611Actual
28962450.772024-07-1081612Actual
35412642.002025-01-088128Actual
11306255.002023-03-108163Actual
23373132.682024-02-0881311Actual
11763186.002023-03-108126Actual
3728468.002022-08-108115Actual
3913177.002022-08-108126Actual
8357380.002022-12-118116Budget
20040221.002023-11-108166Actual
5785100.002022-10-108173Budget
35704369.912025-01-0881112Actual
2343280.002022-07-118163Budget
24672637.002024-04-098163Actual
3648445.002022-08-108164Actual
11246439.002023-03-108113Actual
27656119.912024-06-0981511Actual
3906349.702025-04-1081511Actual
10314650.002023-02-088114Budget
20780414.002023-12-118164Actual
12622514.002023-04-108164Actual
32926144.002024-11-098156Actual
33402284.812024-11-0981112Actual
10266100.002023-02-088173Actual
29020343.362024-07-1081113Actual
7282200.002022-11-108126Budget
25731608.002024-05-098163Actual
21628891.002024-01-088113Actual
23226417.762024-02-088128Actual
19281232.682023-10-1081111Actual
37625834.002025-03-108167Actual
18953159.002023-10-108146Actual
2663551.002022-07-118165Actual
33136620.792024-11-098128Actual
4659124.002022-09-108173Actual
26063276.002024-05-098136Actual
23968321.002024-03-098136Actual
376831310.202025-03-108118Actual
37534332.002025-03-108166Actual
27277282.002024-06-098166Actual
37421115.002025-03-108126Actual
2015436.002022-06-108167Actual
22422147.572024-01-0881411Actual
6830280.002022-11-108163Budget
1384481.002023-05-108126Actual
21781307.002024-01-088164Actual
13095280.002023-04-108166Budget
8077741.002022-12-118114Actual
9523200.002023-01-088126Budget
26008181.002024-05-098116Actual
915090.002023-01-088173Budget
6956650.002022-11-108114Actual
6209406.002022-10-108136Actual
33310207.152024-11-0981411Actual
1161386.002022-06-108113Actual
24997327.002024-04-098136Actual
1641626.292023-07-1181112Actual
315091210.002024-10-098114Actual
34614559.282024-12-1081612Actual
891418.002022-05-108167Actual
28396198.002024-07-108156Actual
2543499.702024-04-0981411Actual
20745651.002023-12-118114Actual
2051022.042023-11-1081112Actual
23913312.002024-03-098116Actual
12764380.002023-04-108165Budget
30650209.002024-09-098146Actual
972480.002022-05-108118Budget
13628494.002023-05-108114Actual
22395132.682024-01-0881311Actual
38625221.002025-04-108146Actual
35504436.942025-01-0881111Actual
2282380.002022-07-118113Budget
2557915.652024-04-0981212Actual
36325261.002025-02-088146Actual
2041877.362023-11-1081511Actual
18064743.002023-09-108117Actual
5456948.072022-09-108118Actual
6257280.002022-10-108146Budget
6362235.002022-10-108166Actual
26478139.062024-05-0981311Actual
8454380.002022-12-118136Budget
12293280.002023-03-108168Budget
3539107.002022-08-108173Actual
32304349.702024-10-0981112Actual
27575167.782024-06-0981211Actual
32186294.382024-10-0981411Actual
4910480.002022-09-108165Budget
218650.002022-05-108114Budget
1769283.002022-06-108146Actual
23198832.912024-02-088118Actual
16651678.002023-08-108114Actual
32246298.642024-10-0981611Actual
10128347.002023-02-088113Actual
32104461.412024-10-0981111Actual
25082270.002024-04-098166Actual
11058851.102023-02-088118Actual
29229278.002024-08-098173Actual
11168280.002023-02-088168Budget
28370253.002024-07-108146Actual
4116372.002022-08-108166Actual
17810478.002023-09-108165Actual
33283216.722024-11-0981311Actual
22758354.002024-02-088164Actual
32605322.002024-11-098173Actual
22221851.102024-01-088118Actual
28781269.912024-07-1081411Actual
353841305.652025-01-088118Actual
4520380.002022-09-108113Budget
352911019.002025-01-088117Actual
10453514.002023-02-088115Actual
10511427.002023-02-088165Actual
6112302.002022-10-108116Actual
2561127.362024-04-0981612Actual
29761628.372024-08-098128Actual
6441715.002022-10-108117Actual
16358128.422023-07-1181611Actual
1722410.002022-06-108136Actual
28727148.632024-07-1081211Actual
38982210.342025-04-1081211Actual
8405200.002022-12-118126Budget
36654561.412025-02-0881111Actual
32959351.002024-11-098166Actual
1545382.002022-06-108165Actual
12373380.002023-04-108113Budget
7703480.002022-11-108118Budget
27489592.002024-06-098168Actual
30147206.522024-08-0981113Actual
3865369.002022-08-108116Actual
1956549.002022-06-108117Actual
1930937.992023-10-1081211Actual
1686479.002023-08-108126Actual
19715570.002023-11-108114Actual
35940921.002025-02-088113Actual
2887276.002022-07-118146Actual
1735637.992023-08-1081511Actual
4383502.612022-08-108128Actual
27046802.002024-06-098115Actual
3005570.972024-08-0981212Actual
7096436.002022-11-108115Actual
9572401.002023-01-088136Actual
549129.002022-05-108126Actual
35121126.002025-01-088126Actual
16892308.002023-08-108136Actual
10980480.002023-02-088167Budget
25352245.442024-04-0981111Actual
35974653.002025-02-088163Actual
14965223.002023-06-108166Actual
33256203.952024-11-0981211Actual
8875385.942022-12-118128Actual
11167414.732023-02-088168Actual
5893382.002022-10-108164Actual
31481246.002024-10-098173Actual
1955550.002022-06-108117Budget
17975104.002023-09-108156Actual
1404421.002022-06-108164Actual
8215480.002022-12-118115Budget
19749331.002023-11-108164Actual
38896710.192025-04-108168Actual
20097722.002023-11-108117Actual
11812401.002023-03-108136Actual
10050200.002023-01-088168Budget
1673135.002022-06-108126Actual
29969326.302024-08-0981611Actual
20930236.002023-12-118116Actual
14767359.002023-06-108165Actual
10375480.002023-02-088164Budget
20007119.002023-11-108156Actual
17090.002022-05-108173Budget
7811200.002022-11-108168Budget
2094480.002022-06-108118Budget
420480.002022-05-108165Budget
6161157.002022-10-108126Actual
18814512.002023-10-108165Actual
5504280.002022-09-108128Budget
34379113.532024-12-1081211Actual
11714280.002023-03-108116Budget
20717137.002023-12-118173Actual
8607280.002022-12-118166Budget
37885336.942025-03-1081411Actual
25853532.002024-05-098164Actual
24463227.362024-03-0981611Actual
6033459.002022-10-108165Actual
33050802.002024-11-098167Actual
15351214.592023-06-1081611Actual
17775399.002023-09-108115Actual
3260280.002022-07-118128Budget
27894671.442024-06-0981213Actual
10781200.002023-02-088156Budget
35559256.082025-01-0881311Actual
91280.002022-05-108163Budget
13362200.002023-04-108128Budget
14016585.002023-05-108117Actual
1344650.002022-06-108114Budget
7016480.002022-11-108164Budget
14139385.942023-05-108128Actual
14348143.312023-05-1081611Actual
22071251.002024-01-088166Actual
690890.002022-11-108173Budget
23140702.002024-02-088167Actual
19842386.002023-11-108165Actual
31637761.002024-10-098165Actual
18687609.002023-10-108114Actual
15860315.002023-07-118136Actual
4442280.002022-08-108168Budget
10638100.002023-02-088126Budget
6160200.002022-10-108126Budget
10979509.002023-02-088167Actual
13315842.012023-04-108118Actual
6831281.002022-11-108163Actual
12561672.002023-04-108114Actual
10267100.002023-02-088173Budget
25818778.002024-05-098114Actual
30979442.262024-09-0981111Actual
2469779.002022-07-118114Actual
31835284.002024-10-098166Actual
212171105.652023-12-118118Actual
23346110.342024-02-0881211Actual
16095940.492023-07-118118Actual
2777673.102024-06-0981212Actual
1747514.592023-08-1081212Actual
5505463.212022-09-108128Actual
28019703.002024-07-108163Actual
27690343.322024-06-0981611Actual
2992358.002022-07-118166Actual
11715345.002023-03-108116Actual
3343069.912024-11-0981212Actual
14521864.002023-06-108113Actual
802890.002022-12-118173Budget
4581200.002022-09-108163Budget
1218281.002022-06-108163Actual
8874280.002022-12-118128Budget
11433729.002023-03-108114Actual
10735319.002023-02-088146Actual
32513983.002024-11-098113Actual
34024260.002024-12-108146Actual
4769480.002022-09-108164Budget
23318177.362024-02-0881111Actual
3072689.002022-07-118117Actual
31750405.002024-10-098136Actual
10374386.002023-02-088164Actual
21931226.002024-01-088116Actual
39036350.772025-04-1081411Actual
10920550.002023-02-088117Budget
28289379.002024-07-108116Actual
32396376.702024-10-0981113Actual
7331401.002022-11-108136Actual
12043550.002023-03-108117Budget
14932150.002023-06-108156Actual
16623275.002023-08-108173Actual
29470105.002024-08-098126Actual
19900260.002023-11-108116Actual
37336715.002025-03-108165Actual
15143402.602023-06-108128Actual
1440623.102023-05-1081112Actual
13235480.002023-04-108167Budget
7950280.002022-12-118163Budget
33464503.962024-11-0981612Actual
28641634.432024-07-108168Actual
36031195.002025-02-088173Actual
22850395.002024-02-088165Actual
24109733.002024-03-098117Actual
33228529.492024-11-0981111Actual
26115130.002024-05-098156Actual
4196468.002022-08-108117Actual
32874376.002024-11-098136Actual
30027339.062024-08-0981112Actual
29080443.372024-07-1081613Actual
32761790.002024-11-098165Actual
33638983.002024-12-108113Actual
9571380.002023-01-088136Budget
34552322.042024-12-1081112Actual
16215232.682023-07-1181111Actual
8606310.002022-12-118166Actual
5971561.002022-10-108115Actual
2293558.002024-02-088126Actual
382381061.002025-04-108113Actual
34351588.002024-12-1081111Actual
9338478.002023-01-088115Actual
3649480.002022-08-108164Budget
14852104.002023-06-108126Actual
11906200.002023-03-108156Budget
14674342.002023-06-108164Actual
19423197.572023-10-1081611Actual
13033200.002023-04-108156Budget
18979115.002023-10-108156Actual
5037200.002022-09-108126Budget
29350806.002024-08-098115Actual
3783197.572025-03-1081211Actual
347881061.002025-01-088113Actual
32132226.302024-10-0981211Actual
13957246.002023-05-108166Actual
20218532.912023-11-108128Actual
7890332.002022-12-118113Actual
892380.002022-05-108167Budget
39275345.122025-04-1081113Actual
2195885.002024-01-088126Actual
383581259.002025-04-108114Actual
23855452.002024-03-098165Actual
37945359.282025-03-1081611Actual
20660614.002023-12-118163Actual
25174614.002024-04-098167Actual
2351827.362024-02-0881112Actual
32159264.592024-10-0981311Actual
18779395.002023-10-108115Actual
342321305.652024-12-108118Actual
11494494.002023-03-108164Actual
5565398.062022-09-108168Actual
21011223.002023-12-118146Actual
16837309.002023-08-108116Actual
13236486.002023-04-108167Actual
5036139.002022-09-108126Actual
37031446.872025-02-0881613Actual
12890100.002023-04-108126Budget
7095480.002022-11-108115Budget
30174492.492024-08-0981213Actual
501361.002022-05-108116Actual
1727572.042023-08-1081211Actual
21337174.172023-12-1181111Actual
26330661.702024-05-098128Actual
30887592.002024-09-098128Actual
32726827.002024-11-098115Actual
3319425.332022-07-118168Actual
38150420.562025-03-1081213Actual
15022819.002023-06-108117Actual
26834975.002024-06-098113Actual
4009276.002022-08-108146Actual
4989316.002022-09-108116Actual
8686650.002022-12-118117Budget
17949160.002023-09-108146Actual
1446439.062023-05-1081612Actual
21873366.002024-01-088165Actual
4848572.002022-09-108115Actual
34433267.792024-12-1081411Actual
21662656.002024-01-088163Actual
14315101.822023-05-1081411Actual
4334480.002022-08-108118Budget
38065609.282025-03-1081612Actual
2355034.802024-02-0881612Actual
32900265.002024-11-098146Actual
1644313.532023-07-1181212Actual
26926260.002024-06-098173Actual
6770380.002022-11-108113Budget
1583255.002023-07-118126Actual
1546480.002022-06-108165Budget
18419138.002023-09-1081611Actual
598372.002022-05-108136Actual
292571111.002024-08-098114Actual
3071550.002022-07-118117Budget
337581099.002024-12-108114Actual
26566152.892024-05-0981611Actual
22695252.002024-02-088173Actual
5180200.002022-09-108156Budget
252321051.102024-04-098118Actual
12106480.002023-03-108167Budget
36682198.642025-02-0881211Actual
22282434.422024-01-088168Actual
359550.002022-05-108115Budget
26505132.682024-05-0981411Actual
20190946.552023-11-108118Actual
219650.002022-05-108114Actual
5085380.002022-09-108136Budget
39335594.252025-04-1081613Actual
27218291.002024-06-098146Actual
29047664.422024-07-1081213Actual
26089160.002024-05-098146Actual
25696878.002024-05-098113Actual
691200.002022-05-108156Budget
8934200.002022-12-118168Budget
375911019.002025-03-108117Actual
30921851.102024-09-098168Actual
37394336.002025-03-108116Actual
11495480.002023-03-108164Budget
3791249.702025-03-1081511Actual
31695351.002024-10-098116Actual
26363648.062024-05-098168Actual
26242725.002024-05-098167Actual
3461200.002022-08-108163Budget
1950814.592023-10-1081212Actual
15945221.002023-07-118166Actual
30511669.002024-09-098165Actual
16918200.002023-08-108146Actual
5179179.002022-09-108156Actual
31424635.002024-10-098163Actual
4335642.002022-08-108118Actual
16270103.952023-07-1181311Actual
12702480.002023-04-108115Budget
1939076.292023-10-1081511Actual
388341319.292025-04-108118Actual
9861393.002023-01-088167Actual
14880306.002023-06-108136Actual
17189507.152023-08-108168Actual
11905127.002023-03-108156Actual
6582480.002022-10-108118Budget
2468650.002022-07-118114Budget
5707200.002022-10-108163Budget
372081275.002025-03-108114Actual
2036463.532023-11-1081311Actual
11059480.002023-02-088118Budget
36562608.672025-02-088128Actual
12434221.002023-04-108163Actual
11965275.002023-03-108166Actual
2831698.002024-07-108126Actual
32213105.022024-10-0981511Actual
5238280.002022-09-108166Budget
34823648.002025-01-088163Actual
9666123.002023-01-088156Actual
28344440.002024-07-108136Actual
2555220.972024-04-0981112Actual
1750644.382023-08-1081612Actual
28076254.002024-07-108173Actual
9619215.002023-01-088146Actual
12891122.002023-04-108126Actual
37803401.832025-03-1081111Actual
15619527.002023-07-118114Actual
341391093.002024-12-108117Actual
33673614.002024-12-108163Actual
35094299.002025-01-088116Actual
4909464.002022-09-108165Actual
26423281.622024-05-0981111Actual
13174550.002023-04-108117Budget
6034480.002022-10-108165Budget
25494183.742024-04-0981611Actual
22163637.002024-01-088167Actual
1080280.002022-05-108168Budget
7484246.002022-11-108166Actual
17034709.002023-08-108117Actual
17302101.822023-08-1081311Actual
31776228.002024-10-098146Actual
330161127.002024-11-098117Actual
18157842.012023-09-108118Actual
36763117.782025-02-0881511Actual
27164138.002024-06-098126Actual
10188243.002023-02-088163Actual
13898205.002023-05-108146Actual
38003257.152025-03-1081112Actual
3962372.002022-08-108136Actual
24262638.972024-03-098168Actual
30766994.002024-09-098117Actual
12623480.002023-04-108164Budget
7624480.002022-11-108167Budget
24201878.372024-03-098118Actual
23015180.002024-02-088156Actual
6691414.732022-10-108168Actual
1540922.042023-06-1081112Actual
8748468.002022-12-118167Actual
32046740.492024-10-098168Actual
8548207.002022-12-118156Actual
2203434.422022-06-108168Actual
3586650.002022-08-108114Budget
2496956.002024-04-098126Actual
26717217.052024-05-0981113Actual
20309243.322023-11-1081111Actual
4256380.002022-08-108167Budget
15747452.002023-07-118165Actual
2840423.002022-07-118136Actual
644280.002022-05-108146Budget
185671144.002023-10-108113Actual
27629281.622024-06-0981411Actual
2665942.252024-05-0981612Actual
39217581.622025-04-1081612Actual
12232284.422023-03-108128Actual
18331106.082023-09-1081311Actual
23400146.512024-02-0881411Actual
1815200.002022-06-108156Budget
8216520.002022-12-118115Actual
27809581.622024-06-0981612Actual
8827480.002022-12-118118Budget
2394052.002024-03-098126Actual
24757627.002024-04-098114Actual
2143417.762022-06-108128Actual
151151084.432023-06-108118Actual
129761.002022-06-108173Actual
23460193.322024-02-0881611Actual
3261316.242022-07-118128Actual
2056842.252023-11-1081612Actual
8453406.002022-12-118136Actual
349081240.002025-01-088114Actual
30355258.002024-09-098173Actual
291371073.002024-08-098113Actual
500280.002022-05-108116Budget
242090.002022-07-118173Budget
37243858.002025-03-108164Actual
17155370.792023-08-108128Actual
17069488.002023-08-108167Actual
6957650.002022-11-108114Budget
23607967.002024-03-098113Actual
21067263.002023-12-118166Actual
10919591.002023-02-088117Actual
28429300.002024-07-108166Actual
690996.002022-11-108173Actual
19630650.002023-11-108163Actual
2527380.002022-07-118164Budget
39302627.582025-04-1081213Actual
35001921.002025-01-088115Actual
8404161.002022-12-118126Actual
30624353.002024-09-098136Actual
21279482.912023-12-118168Actual
28842294.382024-07-1081611Actual
30676168.002024-09-098156Actual
35646344.382025-01-0881611Actual
29172635.002024-08-098163Actual
129690.002022-06-108173Budget
12986307.002023-04-108146Actual
25948558.002024-05-098165Actual
10129380.002023-02-088113Budget
21392149.702023-12-1181311Actual
1632436.932023-07-1181511Actual
19363108.212023-10-1081411Actual
20251614.732023-11-108168Actual
34494461.412024-12-1081611Actual
34672446.872024-12-1081113Actual
5706232.002022-10-108163Actual
31007113.532024-09-0981211Actual
370881180.002025-03-108113Actual
35175225.002025-01-088146Actual
269541088.002024-06-098114Actual
16944131.002023-08-108156Actual
419414.002022-05-108165Actual
2136599.702023-12-1181211Actual
17717384.002023-09-108164Actual
16566617.002023-08-108163Actual
37180251.002025-03-108173Actual
303831148.002024-09-098114Actual
28521707.002024-07-108167Actual
4195550.002022-08-108117Budget
17598686.002023-09-108163Actual
21839542.002024-01-088115Actual
5832650.002022-10-108114Budget
175631102.002023-09-108113Actual
18872221.002023-10-108116Actual
5378386.002022-09-108167Actual
7564650.002022-11-108117Budget
15805279.002023-07-118116Actual
1851044.382023-09-1081612Actual
2442934.802024-03-0981511Actual
33851753.002024-12-108115Actual
23762456.002024-03-098164Actual
4988280.002022-09-108116Budget
32456420.562024-10-0981613Actual
24143549.002024-03-098167Actual
13314480.002023-04-108118Budget
32012717.762024-10-098128Actual
4382280.002022-08-108128Budget
4580214.002022-09-108163Actual
32548602.002024-11-098163Actual
29908317.792024-08-0981311Actual
13034217.002023-04-108156Actual
18899109.002023-10-108126Actual
35149372.002025-01-088136Actual
5317550.002022-09-108117Budget
26744622.322024-05-0981213Actual
35586250.762025-01-0881411Actual

Generated 2025-06-09 09:54:25.642 UTC