[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 356   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
892380.002022-05-218167Budget
3399378.002022-08-218113Actual
11167414.732023-02-198168Actual
34943828.002025-01-198164Actual
32396376.702024-10-2081113Actual
21279482.912023-12-228168Actual
3213835.952022-07-228118Actual
34823648.002025-01-198163Actual
20132473.002023-11-218167Actual
1641626.292023-07-2281112Actual
20930236.002023-12-228116Actual
292571111.002024-08-208114Actual
16623275.002023-08-218173Actual
915168.002023-01-198173Actual
2254646.502024-01-1981612Actual
1160380.002022-06-218113Budget
2394052.002024-03-208126Actual
5456948.072022-09-218118Actual
1344650.002022-06-218114Budget
16779512.002023-08-218165Actual
38982210.342025-04-2181211Actual
7378200.002022-11-218146Budget
13662431.002023-05-218164Actual
36914423.112025-02-1981612Actual
32761790.002024-11-208165Actual
15235230.552023-06-2181111Actual
35234291.002025-01-198166Actual
2540796.512024-04-2081311Actual
33136620.792024-11-208128Actual
645243.002022-05-218146Actual
26451116.722024-05-2081211Actual
9941480.002023-01-198118Budget
263021475.352024-05-208118Actual
38393686.002025-04-218164Actual
18979115.002023-10-218156Actual
31776228.002024-10-208146Actual
7331401.002022-11-218136Actual
30511669.002024-09-208165Actual
26869775.002024-06-208163Actual
38651208.002025-04-218156Actual
7155445.002022-11-218165Actual
690890.002022-11-218173Budget
14016585.002023-05-218117Actual
12185480.002023-03-218118Budget
8405200.002022-12-228126Budget
5784124.002022-10-218173Actual
372081275.002025-03-218114Actual
891418.002022-05-218167Actual
24672637.002024-04-208163Actual
39217581.622025-04-2181612Actual
34580126.292024-12-2181212Actual
9522139.002023-01-198126Actual
15317140.122023-06-2181411Actual
9012380.002023-01-198113Budget
9665200.002023-01-198156Budget
27602350.772024-06-2081311Actual
17155370.792023-08-218128Actual
14825256.002023-06-218116Actual
35883457.402025-01-1981613Actual
12435200.002023-04-218163Budget
375911019.002025-03-218117Actual
33793717.002024-12-218164Actual
29908317.792024-08-2081311Actual
26242725.002024-05-208167Actual
36736229.492025-02-1981411Actual
33522369.682024-11-2081113Actual
34699474.942024-12-2181213Actual
25082270.002024-04-208166Actual
33998412.002024-12-218136Actual
33050802.002024-11-208167Actual
35149372.002025-01-198136Actual
16918200.002023-08-218146Actual
1750644.382023-08-2181612Actual
206251023.002023-12-228113Actual
278464.002022-05-218164Actual
20452135.872023-11-2181611Actual
2606551.002022-07-228115Actual
26744622.322024-05-2081213Actual
30476770.002024-09-208115Actual
22638598.002024-02-198163Actual
18899109.002023-10-218126Actual
33256203.952024-11-2081211Actual
269541088.002024-06-208114Actual
20007119.002023-11-218156Actual
17683516.002023-09-218114Actual
16123458.672023-07-228128Actual
23400146.512024-02-1981411Actual
24729123.002024-04-208173Actual
13174550.002023-04-218117Budget
3212480.002022-07-228118Budget
9572401.002023-01-198136Actual
11811380.002023-03-218136Budget
32548602.002024-11-208163Actual
3460237.002022-08-218163Actual
23968321.002024-03-208136Actual
18218592.002023-09-218168Actual
8501233.002022-12-228146Actual
18157842.012023-09-218118Actual
1345650.002022-06-218114Actual
32186294.382024-10-2081411Actual
3319425.332022-07-228168Actual
33730224.002024-12-218173Actual
6770380.002022-11-218113Budget
1816125.002022-06-218156Actual
17923347.002023-09-218136Actual
2282380.002022-07-228113Budget
36151886.002025-02-198115Actual
9337480.002023-01-198115Budget
18927289.002023-10-218136Actual
35201147.002025-01-198156Actual
644280.002022-05-218146Budget
24849416.002024-04-208115Actual
11573480.002023-03-218115Budget
38684332.002025-04-218166Actual
12106480.002023-03-218167Budget
3785561.002022-08-218165Actual
32213105.022024-10-2081511Actual
22850395.002024-02-198165Actual
5972480.002022-10-218115Budget
308591625.352024-09-208118Actual
8606310.002022-12-228166Actual
3727480.002022-08-218115Budget
16566617.002023-08-218163Actual
16744525.002023-08-218115Actual
7096436.002022-11-218115Actual
10782186.002023-02-198156Actual
1948113.532023-10-2181112Actual
14139385.942023-05-218128Actual
3071550.002022-07-228117Budget
34731415.292024-12-2181613Actual
11906200.002023-03-218156Budget
2469779.002022-07-228114Actual
7017459.002022-11-218164Actual
90278.002022-05-218163Actual
129690.002022-06-218173Budget
1540922.042023-06-2181112Actual
2033768.852023-11-2181211Actual
4335642.002022-08-218118Actual
15591177.002023-07-228173Actual
15654395.002023-07-228164Actual
21159509.002023-12-228167Actual
30766994.002024-09-208117Actual
22221851.102024-01-198118Actual
2831698.002024-07-218126Actual
11635380.002023-03-218165Budget
35586250.762025-01-1981411Actual
17189.002022-05-218173Actual
24052199.002024-03-208166Actual
26008181.002024-05-208116Actual
26478139.062024-05-2081311Actual
6631280.002022-10-218128Budget
14767359.002023-06-218165Actual
12232284.422023-03-218128Actual
5893382.002022-10-218164Actual
23820482.002024-03-208115Actual
35412642.002025-01-198128Actual
175631102.002023-09-218113Actual
22038117.002024-01-198156Actual
2992358.002022-07-228166Actual
21747567.002024-01-198114Actual
1546480.002022-06-218165Budget
11715345.002023-03-218116Actual
37625834.002025-03-218167Actual
2887276.002022-07-228146Actual
598372.002022-05-218136Actual
36325261.002025-02-198146Actual
23346110.342024-02-1981211Actual
8137482.002022-12-228164Actual
31363.002022-05-218113Actual
4768509.002022-09-218164Actual
30801780.002024-09-208167Actual
35121126.002025-01-198126Actual
6692280.002022-10-218168Budget
21662656.002024-01-198163Actual
5133280.002022-09-218146Budget
15860315.002023-07-228136Actual
5086350.002022-09-218136Actual
6957650.002022-11-218114Budget
28900377.362024-07-2181112Actual
1484643.002022-06-218115Actual
691200.002022-05-218156Budget
7811200.002022-11-218168Budget
7891380.002022-12-228113Budget
1021382.912022-05-218128Actual
10840280.002023-02-198166Budget
19281232.682023-10-2181111Actual
246371023.002024-04-208113Actual
2538035.872024-04-2081211Actual
7485280.002022-11-218166Budget
24884425.002024-04-208165Actual
12434221.002023-04-218163Actual
32926144.002024-11-208156Actual
2251313.532024-01-1981112Actual
19715570.002023-11-218114Actual
8357380.002022-12-228116Budget
4256380.002022-08-218167Budget
352911019.002025-01-198117Actual
18064743.002023-09-218117Actual
18953159.002023-10-218146Actual
11859248.002023-03-218146Actual
7235380.002022-11-218116Budget
1953932.672023-10-2181612Actual
22723582.002024-02-198114Actual
18331106.082023-09-2181311Actual
16944131.002023-08-218156Actual
19068736.002023-10-218117Actual
36763117.782025-02-1981511Actual
3791249.702025-03-2181511Actual
17090.002022-05-218173Budget
8216520.002022-12-228115Actual
38571162.002025-04-218126Actual
22282434.422024-01-198168Actual
17390218.852023-08-2181611Actual
35036585.002025-01-198165Actual
14932150.002023-06-218156Actual
24757627.002024-04-208114Actual
9619215.002023-01-198146Actual
25913644.002024-05-208115Actual
24262638.972024-03-208168Actual
12939384.002023-04-218136Actual
20838497.002023-12-228115Actual
4441458.672022-08-218168Actual
26926260.002024-06-208173Actual
1544244.382023-06-2181612Actual
16686361.002023-08-218164Actual
23762456.002024-03-208164Actual
35094299.002025-01-198116Actual
29172635.002024-08-208163Actual
26063276.002024-05-208136Actual
245487.142024-03-2081212Actual
6582480.002022-10-218118Budget
24109733.002024-03-208117Actual
36596642.002025-02-198168Actual
12105409.002023-03-218167Actual
6304200.002022-10-218156Budget
1768280.002022-06-218146Budget
31637761.002024-10-208165Actual
39155356.082025-04-2181112Actual
29470105.002024-08-208126Actual
4521329.002022-09-218113Actual
915090.002023-01-198173Budget
12373380.002023-04-218113Budget
11636530.002023-03-218165Actual
13362200.002023-04-218128Budget
14880306.002023-06-218136Actual
500280.002022-05-218116Budget
33673614.002024-12-218163Actual
22012214.002024-01-198146Actual
10188243.002023-02-198163Actual
4658100.002022-09-218173Budget
10687380.002023-02-198136Budget
6113280.002022-10-218116Budget
1624280.002022-06-218116Budget
36999497.752025-02-1981213Actual
21419146.512023-12-2281411Actual
19189555.642023-10-218128Actual
29675772.002024-08-208167Actual
14852104.002023-06-218126Actual
750302.002022-05-218166Actual
9940975.342023-01-198118Actual
9199650.002023-01-198114Budget
22695252.002024-02-198173Actual
34552322.042024-12-2181112Actual
23699124.002024-03-208173Actual
27046802.002024-06-208115Actual
1727572.042023-08-2181211Actual
1722410.002022-06-218136Actual
9395500.002023-01-198165Actual
4848572.002022-09-218115Actual
22071251.002024-01-198166Actual
281041346.002024-07-218114Actual
973779.882022-05-218118Actual
23318177.362024-02-1981111Actual
36093811.002025-02-198164Actual
24942223.002024-04-208116Actual
37449361.002025-03-218136Actual
28641634.432024-07-218168Actual
5318488.002022-09-218117Actual
28138717.002024-07-218164Actual
10979509.002023-02-198167Actual
5892480.002022-10-218164Budget
36031195.002025-02-198173Actual
17775399.002023-09-218115Actual
9722266.002023-01-198166Actual
2051022.042023-11-2181112Actual
22163637.002024-01-198167Actual
8454380.002022-12-228136Budget
330161127.002024-11-208117Actual
1686479.002023-08-218126Actual
360591321.002025-02-198114Actual
31215536.942024-09-2081612Actual
4382280.002022-08-218128Budget
21067263.002023-12-228166Actual
34379113.532024-12-2181211Actual
19687265.002023-11-218173Actual
26834975.002024-06-208113Actual
242198.002022-07-228173Actual
22603984.002024-02-198113Actual
16157638.972023-07-228168Actual
212171105.652023-12-228118Actual
4988280.002022-09-218116Budget
10266100.002023-02-198173Actual
3538100.002022-08-218173Budget
32304349.702024-10-2081112Actual
32605322.002024-11-208173Actual
28289379.002024-07-218116Actual
2527380.002022-07-228164Budget
31802180.002024-10-208156Actual
5706232.002022-10-218163Actual
3906349.702025-04-2181511Actual
39275345.122025-04-2181113Actual
27244144.002024-06-208156Actual
5239310.002022-09-218166Actual
14233195.442023-05-2181111Actual
10841316.002023-02-198166Actual
15057643.002023-06-218167Actual
8874280.002022-12-228128Budget
34293608.672024-12-218168Actual
38486806.002025-04-218165Actual
35704369.912025-01-1981112Actual
9861393.002023-01-198167Actual
18007249.002023-09-218166Actual
37394336.002025-03-218116Actual
12986307.002023-04-218146Actual
7282200.002022-11-218126Budget
33638983.002024-12-218113Actual
9396380.002023-01-198165Budget
19927104.002023-11-218126Actual
34614559.282024-12-2181612Actual
349081240.002025-01-198114Actual
37301860.002025-03-218115Actual
10920550.002023-02-198117Budget
31181130.552024-09-2081212Actual
23642538.002024-03-208163Actual
28607655.642024-07-218128Actual
31722107.002024-10-208126Actual
25948558.002024-05-208165Actual
13236486.002023-04-218167Actual
383581259.002025-04-218114Actual
5504280.002022-09-218128Budget
27079585.002024-06-208165Actual
18276185.872023-09-2181111Actual
30676168.002024-09-208156Actual
420480.002022-05-218165Budget
21392149.702023-12-2281311Actual
23994218.002024-03-208146Actual
2195885.002024-01-198126Actual
1876251.002022-06-218166Actual
35001921.002025-01-198115Actual
34174657.002024-12-218167Actual
8875385.942022-12-228128Actual
23260458.672024-02-198168Actual
1020280.002022-05-218128Budget
1529097.572023-06-2181311Actual
33228529.492024-11-2081111Actual
22816504.002024-02-198115Actual
9802650.002023-01-198117Budget
17717384.002023-09-218164Actual
12622514.002023-04-218164Actual
26363648.062024-05-208168Actual
548100.002022-05-218126Budget
14348143.312023-05-2181611Actual
37123797.002025-03-218163Actual
6257280.002022-10-218146Budget
1838532.672023-09-2181511Actual
12184725.342023-03-218118Actual
5132192.002022-09-218146Actual
13314480.002023-04-218118Budget
38954461.412025-04-2181111Actual
2095749.582022-06-218118Actual
6161157.002022-10-218126Actual
2777673.102024-06-2081212Actual
11714280.002023-03-218116Budget
2144633.742023-12-2281511Actual
13173499.002023-04-218117Actual
13424522.302023-04-218168Actual
25853532.002024-05-208164Actual
13034217.002023-04-218156Actual
26566152.892024-05-2081611Actual
20309243.322023-11-2181111Actual
11858280.002023-03-218146Budget
23373132.682024-02-1981311Actual
3343069.912024-11-2081212Actual
14732542.002023-06-218115Actual
2355034.802024-02-1981612Actual
2557915.652024-04-2081212Actual
27690343.322024-06-2081611Actual
11964280.002023-03-218166Budget
37421115.002025-03-218126Actual
10590338.002023-02-198116Actual
2886280.002022-07-228146Budget
29881113.532024-08-2081211Actual
36271103.002025-02-198126Actual
17034709.002023-08-218117Actual
2036463.532023-11-2181311Actual
26089160.002024-05-208146Actual
28727148.632024-07-2181211Actual
10512380.002023-02-198165Budget
8547200.002022-12-228156Budget
37885336.942025-03-2181411Actual
35175225.002025-01-198146Actual
29550165.002024-08-208156Actual
13095280.002023-04-218166Budget
21337174.172023-12-2281111Actual
7751280.002022-11-218128Budget
29935283.742024-08-2081411Actual
3320280.002022-07-228168Budget
10128347.002023-02-198113Actual
3072689.002022-07-228117Actual
10315650.002023-02-198114Actual
21719124.002024-01-198173Actual
1830436.932023-09-2181211Actual
274271269.292024-06-208118Actual
36682198.642025-02-1981211Actual
2840423.002022-07-228136Actual
9618200.002023-01-198146Budget
3864280.002022-08-218116Budget
27137302.002024-06-208116Actual
28396198.002024-07-218156Actual
35532223.102025-01-1981211Actual
37745819.282025-03-218168Actual
15177473.822023-06-218168Actual
18099468.002023-09-218167Actual
18687609.002023-10-218114Actual
302631136.002024-09-208113Actual
12890100.002023-04-218126Budget
30147206.522024-08-2081113Actual
1443314.592023-05-2181212Actual
1219280.002022-06-218163Budget
1218281.002022-06-218163Actual
1847730.552023-09-2181112Actual
252321051.102024-04-208118Actual
34351588.002024-12-2181111Actual
6956650.002022-11-218114Actual
30887592.002024-09-208128Actual
6630385.942022-10-218128Actual
8453406.002022-12-228136Actual
9474391.002023-01-198116Actual
13817295.002023-05-218116Actual
12293280.002023-03-218168Budget
21986330.002024-01-198136Actual
313891115.002024-10-208113Actual
5457480.002022-09-218118Budget
9801637.002023-01-198117Actual
3561352.892025-01-1981511Actual
12891122.002023-04-218126Actual
10050200.002023-01-198168Budget
291371073.002024-08-208113Actual
17598686.002023-09-218163Actual
6771435.002022-11-218113Actual
19596955.002023-11-218113Actual
18721387.002023-10-218164Actual
32046740.492024-10-208168Actual
38862537.452025-04-218128Actual
7426200.002022-11-218156Budget
2663551.002022-07-228165Actual
3005570.972024-08-2081212Actual
27192409.002024-06-208136Actual
2157137.992023-12-2281612Actual
38451730.002025-04-218115Actual
151151084.432023-06-218118Actual
5378386.002022-09-218167Actual
12294378.362023-03-218168Actual
30089489.072024-08-2081612Actual
2665942.252024-05-2081612Actual
2933200.002022-07-228156Budget
2662540.122024-05-2081112Actual
6303152.002022-10-218156Actual
33851753.002024-12-218115Actual
16651678.002023-08-218114Actual
9259480.002023-01-198164Budget
1647427.362023-07-2281612Actual
35326836.002025-01-198167Actual
8356414.002022-12-228116Actual
331081255.652024-11-208118Actual
28370253.002024-07-218146Actual
11168280.002023-02-198168Budget
370881180.002025-03-218113Actual
6503491.002022-10-218167Actual
20218532.912023-11-218128Actual
802890.002022-12-228173Budget
19011260.002023-10-218166Actual
29795723.822024-08-208168Actual
23226417.762024-02-198128Actual
4659124.002022-09-218173Actual
24229482.912024-03-208128Actual
32012717.762024-10-208128Actual
16270103.952023-07-2281311Actual
6441715.002022-10-218117Actual
32104461.412024-10-2081111Actual
2095785.002023-12-228126Actual
2343280.002022-07-228163Budget
10639130.002023-02-198126Actual
7484246.002022-11-218166Actual
38330185.002025-04-218173Actual
33885768.002024-12-218165Actual
4909464.002022-09-218165Actual
3865369.002022-08-218116Actual
28429300.002024-07-218166Actual
10511427.002023-02-198165Actual
27748394.382024-06-2081112Actual
24020175.002024-03-208156Actual
17302101.822023-08-2181311Actual
36351198.002025-02-198156Actual
242090.002022-07-228173Budget
9523200.002023-01-198126Budget
32246298.642024-10-2081611Actual
24997327.002024-04-208136Actual
1079370.792022-05-218168Actual
31332446.872024-09-2081613Actual
5037200.002022-09-218126Budget
32959351.002024-11-208166Actual
27369785.002024-06-208167Actual
2543499.702024-04-2081411Actual
29020343.362024-07-2181113Actual
15945221.002023-07-228166Actual
36299412.002025-02-198136Actual
35765609.282025-01-1981612Actual
31750405.002024-10-208136Actual
10688391.002023-02-198136Actual
4847480.002022-09-218115Budget
2442934.802024-03-2081511Actual
14674342.002023-06-218164Actual
14111931.402023-05-218118Actual
16215232.682023-07-2281111Actual
342321305.652024-12-218118Actual
32338457.152024-10-2081612Actual
14521864.002023-06-218113Actual
20097722.002023-11-218117Actual
36654561.412025-02-1981111Actual
29498421.002024-08-208136Actual
8686650.002022-12-228117Budget
25023180.002024-04-208146Actual
35646344.382025-01-1981611Actual
35504436.942025-01-1981111Actual
31695351.002024-10-208116Actual
2790100.002022-07-228126Budget
32900265.002024-11-208146Actual
9475380.002023-01-198116Budget
13094289.002023-04-218166Actual
1789587.002023-09-218126Actual
14640577.002023-06-218114Actual
28019703.002024-07-218163Actual
22455229.492024-01-1981611Actual
29350806.002024-08-208115Actual
2555220.972024-04-2081112Actual
17127916.252023-08-218118Actual
9723280.002023-01-198166Budget
6504380.002022-10-218167Budget
10919591.002023-02-198117Actual
17655122.002023-09-218173Actual
3284697.002024-11-208126Actual
9862480.002023-01-198167Budget
279380.002022-05-218164Budget
3913177.002022-08-218126Actual
4581200.002022-09-218163Budget
25790191.002024-05-208173Actual
25260502.612024-04-208128Actual
1950814.592023-10-2181212Actual
8076650.002022-12-228114Budget
1526335.872023-06-2181211Actual
318921071.002024-10-208117Actual
15712421.002023-07-228115Actual
501361.002022-05-218116Actual
751280.002022-05-218166Budget
185671144.002023-10-218113Actual
1426136.932023-05-2181211Actual
26717217.052024-05-2081113Actual
4334480.002022-08-218118Budget
21037164.002023-12-228156Actual
8215480.002022-12-228115Budget
38065609.282025-03-2181612Actual
4055200.002022-08-218156Budget
315091210.002024-10-208114Actual
12560650.002023-04-218114Budget
15351214.592023-06-2181611Actual
297331331.412024-08-208118Actual
37336715.002025-03-218165Actual
2526405.002022-07-228164Actual
27164138.002024-06-208126Actual
387411102.002025-04-218117Actual
38003257.152025-03-2181112Actual
2283383.002022-07-228113Actual
29969326.302024-08-2081611Actual
10454480.002023-02-198115Budget
8685514.002022-12-228117Actual
27277282.002024-06-208166Actual
23855452.002024-03-208165Actual
19103708.002023-10-218167Actual
9013358.002023-01-198113Actual
8934200.002022-12-228168Budget
2293558.002024-02-198126Actual
9072280.002023-01-198163Budget
32819394.002024-11-208116Actual
7890332.002022-12-228113Actual
22368101.822024-01-1981211Actual
2993280.002022-07-228166Budget
31835284.002024-10-208166Actual
21480143.312023-12-2281611Actual
15619527.002023-07-228114Actual
19900260.002023-11-218116Actual
11763186.002023-03-218126Actual
279183.002022-07-228126Actual
10374386.002023-02-198164Actual
1384481.002023-05-218126Actual
17329149.702023-08-2181411Actual
9258546.002023-01-198164Actual
3728468.002022-08-218115Actual
31424635.002024-10-208163Actual
38544319.002025-04-218116Actual
7951257.002022-12-228163Actual
22758354.002024-02-198164Actual
972480.002022-05-218118Budget
1446439.062023-05-2181612Actual
1933663.532023-10-2181311Actual
6034480.002022-10-218165Budget
2743304.002022-07-228116Actual
38150420.562025-03-2181213Actual
38625221.002025-04-218146Actual
30174492.492024-08-2081213Actual
2342737.992024-02-1981511Actual
8404161.002022-12-228126Actual
1930937.992023-10-2181211Actual
34880275.002025-01-198173Actual
30596162.002024-09-208126Actual
1877280.002022-06-218166Budget
4009276.002022-08-218146Actual
4117280.002022-08-218166Budget
8827480.002022-12-228118Budget
27334994.002024-06-208117Actual
9666123.002023-01-198156Actual
16358128.422023-07-2281611Actual
28231737.002024-07-218165Actual
597380.002022-05-218136Budget
17069488.002023-08-218167Actual
2934167.002022-07-228156Actual
16002741.002023-07-228117Actual
8500200.002022-12-228146Budget
36244409.002025-02-198116Actual
23913312.002024-03-208116Actual
1735637.992023-08-2181511Actual
33344340.132024-11-2081611Actual
24375102.892024-03-2081311Actual
11106200.002023-02-198128Budget
692162.002022-05-218156Actual
33581678.462024-11-2081613Actual
2016380.002022-06-218167Budget
341391093.002024-12-218117Actual
17189507.152023-08-218168Actual
2605550.002022-07-228115Budget
10781200.002023-02-198156Budget
25352245.442024-04-2081111Actual
3688167.782025-02-1981212Actual
3398380.002022-08-218113Budget
8077741.002022-12-228114Actual
8136480.002022-12-228164Budget
8278414.002022-12-228165Actual
6691414.732022-10-218168Actual
37803401.832025-03-2181111Actual
7564650.002022-11-218117Budget
28962450.772024-07-2181612Actual
7425116.002022-11-218156Actual
13423280.002023-04-218168Budget
1440623.102023-05-2181112Actual
2094480.002022-06-218118Budget
11246439.002023-03-218113Actual
17975104.002023-09-218156Actual
36972460.912025-02-1981113Actual
337581099.002024-12-218114Actual
19423197.572023-10-2181611Actual
326331346.002024-11-208114Actual
1405380.002022-06-218164Budget
21245532.912023-12-228128Actual
26207926.002024-05-208117Actual
3587700.002022-08-218114Actual
21011223.002023-12-228146Actual
1624332.672023-07-2281211Actual
10980480.002023-02-198167Budget
25139842.002024-04-208117Actual
21628891.002024-01-198113Actual
33310207.152024-11-2081411Actual
14555686.002023-06-218163Actual
32513983.002024-11-208113Actual
12702480.002023-04-218115Budget
36709260.342025-02-1981311Actual
8748468.002022-12-228167Actual
21873366.002024-01-198165Actual
1747514.592023-08-2181212Actual
16095940.492023-07-228118Actual
24320169.912024-03-2081111Actual
36384286.002025-02-198166Actual
3783197.572025-03-2181211Actual
365341502.622025-02-198118Actual
7156380.002022-11-218165Budget
4706650.002022-09-218114Budget
364411149.002025-02-198117Actual
20190946.552023-11-218118Actual
21839542.002024-01-198115Actual
3539107.002022-08-218173Actual
4383502.612022-08-218128Actual
34494461.412024-12-2181611Actual
39097403.962025-04-2181611Actual
34460101.822024-12-2181511Actual
1673135.002022-06-218126Actual
37711835.952025-03-218128Actual
24201878.372024-03-208118Actual
15886186.002023-07-228146Actual
11385100.002023-03-218173Budget
6831281.002022-11-218163Actual
7332380.002022-11-218136Budget
2434872.042024-03-2081211Actual
24463227.362024-03-2081611Actual
22340220.982024-01-1981111Actual
34050182.002024-12-218156Actual
10314650.002023-02-198114Budget
3461200.002022-08-218163Budget
6256313.002022-10-218146Actual
11495480.002023-03-218164Budget
21931226.002024-01-198116Actual
353841305.652025-01-198118Actual
5707200.002022-10-218163Budget
1769283.002022-06-218146Actual
27629281.622024-06-2081411Actual
29385691.002024-08-208165Actual
12233200.002023-03-218128Budget
12940380.002023-04-218136Budget
38599424.002025-04-218136Actual

Generated 2025-06-20 09:55:24.792 UTC