[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6303152.002022-09-288156Actual
2056842.252023-10-2981612Actual
29908317.792024-07-2881311Actual
8277380.002022-11-298165Budget
16002741.002023-06-298117Actual
8356414.002022-11-298116Actual
22163637.002023-12-278167Actual
22850395.002024-01-278165Actual
34024260.002024-11-288146Actual
31095362.472024-08-2881611Actual
11573480.002023-02-268115Budget
15317140.122023-05-2981411Actual
9619215.002022-12-278146Actual
33851753.002024-11-288115Actual
25023180.002024-03-288146Actual
342321305.652024-11-288118Actual
420480.002022-04-288165Budget
14173478.362023-04-288168Actual
5644380.002022-09-288113Budget
34880275.002024-12-278173Actual
3783197.572025-02-2681211Actual
25494183.742024-03-2881611Actual
37394336.002025-02-268116Actual
28429300.002024-06-288166Actual
5457480.002022-08-298118Budget
11906200.002023-02-268156Budget
16977267.002023-07-298166Actual
39155356.082025-03-2981112Actual
33310207.152024-10-2881411Actual
26717217.052024-04-2781113Actual
36325261.002025-01-278146Actual
34460101.822024-11-2881511Actual
22695252.002024-01-278173Actual
6956650.002022-10-298114Actual
31695351.002024-09-278116Actual
2540796.512024-03-2881311Actual
21628891.002023-12-278113Actual
13924152.002023-04-288156Actual
33283216.722024-10-2881311Actual
7703480.002022-10-298118Budget
12435200.002023-03-298163Budget
297331331.412024-07-288118Actual
32104461.412024-09-2781111Actual
129690.002022-05-298173Budget
2538035.872024-03-2881211Actual
34552322.042024-11-2881112Actual
38544319.002025-03-298116Actual
21662656.002023-12-278163Actual
13034217.002023-03-298156Actual
20391140.122023-10-2981411Actual
32338457.152024-09-2781612Actual
13872251.002023-04-288136Actual
26451116.722024-04-2781211Actual
13173499.002023-03-298117Actual
12764380.002023-03-298165Budget
8137482.002022-11-298164Actual
1816125.002022-05-298156Actual
18659132.002023-09-288173Actual
4659124.002022-08-298173Actual
2743304.002022-06-298116Actual
10591280.002023-01-278116Budget
26566152.892024-04-2781611Actual
36384286.002025-01-278166Actual
16358128.422023-06-2981611Actual
12232284.422023-02-268128Actual
2254646.502023-12-2781612Actual
22128657.002023-12-278117Actual
7379275.002022-10-298146Actual
30921851.102024-08-288168Actual
7234384.002022-10-298116Actual
3398380.002022-07-298113Budget
4658100.002022-08-298173Budget
644280.002022-04-288146Budget
5645329.002022-09-288113Actual
12513100.002023-03-298173Budget
25696878.002024-04-278113Actual
29583299.002024-07-288166Actual
35940921.002025-01-278113Actual
3962372.002022-07-298136Actual
29385691.002024-07-288165Actual
19749331.002023-10-298164Actual
15712421.002023-06-298115Actual
372081275.002025-02-268114Actual
3649480.002022-07-298164Budget
303831148.002024-08-288114Actual
12372350.002023-03-298113Actual
16215232.682023-06-2981111Actual
29524248.002024-07-288146Actual
23260458.672024-01-278168Actual
20218532.912023-10-298128Actual
34082264.002024-11-288166Actual
1625321.002022-05-298116Actual
252321051.102024-03-288118Actual
1727572.042023-07-2981211Actual
36299412.002025-01-278136Actual
32548602.002024-10-288163Actual
2283383.002022-06-298113Actual
1529097.572023-05-2981311Actual
18358106.082023-08-2981411Actual
313891115.002024-09-278113Actual
33136620.792024-10-288128Actual
39217581.622025-03-2981612Actual
9012380.002022-12-278113Budget
13094289.002023-03-298166Actual
24791307.002024-03-288164Actual
347881061.002024-12-278113Actual
38181732.842025-02-2681613Actual
1160380.002022-05-298113Budget
10189200.002023-01-278163Budget
33256203.952024-10-2881211Actual
2665942.252024-04-2781612Actual
39275345.122025-03-2981113Actual
7890332.002022-11-298113Actual
6831281.002022-10-298163Actual
28076254.002024-06-288173Actual
30355258.002024-08-288173Actual
34050182.002024-11-288156Actual
27369785.002024-05-288167Actual
22455229.492023-12-2781611Actual
6034480.002022-09-288165Budget
4988280.002022-08-298116Budget
20745651.002023-11-298114Actual
37123797.002025-02-268163Actual
419414.002022-04-288165Actual
2527380.002022-06-298164Budget
29229278.002024-07-288173Actual
24757627.002024-03-288114Actual
26115130.002024-04-278156Actual
14233195.442023-04-2881111Actual
2496956.002024-03-288126Actual
13362200.002023-03-298128Budget
13174550.002023-03-298117Budget
19955306.002023-10-298136Actual
17189.002022-04-288173Actual
21279482.912023-11-298168Actual
34614559.282024-11-2881612Actual
15912160.002023-06-298156Actual
18099468.002023-08-298167Actual
24109733.002024-02-268117Actual
16779512.002023-07-298165Actual
11385100.002023-02-268173Budget
33885768.002024-11-288165Actual
6692280.002022-09-288168Budget
9723280.002022-12-278166Budget
9072280.002022-12-278163Budget
36709260.342025-01-2781311Actual
12843317.002023-03-298116Actual
36244409.002025-01-278116Actual
10980480.002023-01-278167Budget
33943375.002024-11-288116Actual
27046802.002024-05-288115Actual
15177473.822023-05-298168Actual
28727148.632024-06-2881211Actual
5238280.002022-08-298166Budget
32132226.302024-09-2781211Actual
3212480.002022-06-298118Budget
5832650.002022-09-288114Budget
18979115.002023-09-288156Actual
27748394.382024-05-2881112Actual
24201878.372024-02-268118Actual
11247380.002023-02-268113Budget
12702480.002023-03-298115Budget
2605550.002022-06-298115Budget
1956549.002022-05-298117Actual
16918200.002023-07-298146Actual
3260280.002022-06-298128Budget
11495480.002023-02-268164Budget
2394052.002024-02-268126Actual
24229482.912024-02-268128Actual
21839542.002023-12-278115Actual
12105409.002023-02-268167Actual
17329149.702023-07-2981411Actual
2662540.122024-04-2781112Actual
802890.002022-11-298173Budget
7750316.242022-10-298128Actual
10782186.002023-01-278156Actual
19927104.002023-10-298126Actual
23105643.002024-01-278117Actual
14016585.002023-04-288117Actual
34699474.942024-11-2881213Actual
6304200.002022-09-288156Budget
15022819.002023-05-298117Actual
9198715.002022-12-278114Actual
91280.002022-04-288163Budget
6112302.002022-09-288116Actual
33228529.492024-10-2881111Actual
20660614.002023-11-298163Actual
3727480.002022-07-298115Budget
12701596.002023-03-298115Actual
1440623.102023-04-2881112Actual
1484643.002022-05-298115Actual
26744622.322024-04-2781213Actual
28019703.002024-06-288163Actual
17923347.002023-08-298136Actual
30511669.002024-08-288165Actual
2351827.362024-01-2781112Actual
29761628.372024-07-288128Actual
37243858.002025-02-268164Actual
5085380.002022-08-298136Budget
2880859.272024-06-2881511Actual
30206443.372024-07-2881613Actual
154991112.002023-06-298113Actual
8874280.002022-11-298128Budget
5378386.002022-08-298167Actual
17155370.792023-07-298128Actual
10512380.002023-01-278165Budget
14825256.002023-05-298116Actual
645243.002022-04-288146Actual
5707200.002022-09-288163Budget
8547200.002022-11-298156Budget
2036463.532023-10-2981311Actual
18157842.012023-08-298118Actual
10734280.002023-01-278146Budget
8548207.002022-11-298156Actual
5892480.002022-09-288164Budget
206251023.002023-11-298113Actual
24262638.972024-02-268168Actual
22071251.002023-12-278166Actual
21747567.002023-12-278114Actual
3728468.002022-07-298115Actual
35765609.282024-12-2781612Actual
8216520.002022-11-298115Actual
35036585.002024-12-278165Actual
4334480.002022-07-298118Budget
11811380.002023-02-268136Budget
3913177.002022-07-298126Actual
21781307.002023-12-278164Actual
25049102.002024-03-288156Actual
27575167.782024-05-2881211Actual
8934200.002022-11-298168Budget
4008280.002022-07-298146Budget
31007113.532024-08-2881211Actual
4383502.612022-07-298128Actual
35121126.002024-12-278126Actual
32396376.702024-09-2781113Actual
8077741.002022-11-298114Actual
3213835.952022-06-298118Actual
10454480.002023-01-278115Budget
14288142.252023-04-2881311Actual
37858330.552025-02-2681311Actual
9722266.002022-12-278166Actual
11762100.002023-02-268126Budget
22963305.002024-01-278136Actual
1526335.872023-05-2981211Actual
2293558.002024-01-278126Actual
15886186.002023-06-298146Actual
1544244.382023-05-2981612Actual
12373380.002023-03-298113Budget
973779.882022-04-288118Actual
1686479.002023-07-298126Actual
2777673.102024-05-2881212Actual
19423197.572023-09-2881611Actual
13541707.002023-04-288163Actual
30174492.492024-07-2881213Actual
37421115.002025-02-268126Actual
37449361.002025-02-268136Actual
18419138.002023-08-2981611Actual
22816504.002024-01-278115Actual
32246298.642024-09-2781611Actual
331081255.652024-10-288118Actual
8076650.002022-11-298114Budget
360591321.002025-01-278114Actual
17775399.002023-08-298115Actual
3865369.002022-07-298116Actual
34293608.672024-11-288168Actual
36186605.002025-01-278165Actual
2204280.002022-05-298168Budget
691200.002022-04-288156Budget
6210380.002022-09-288136Budget
15143402.602023-05-298128Actual
33673614.002024-11-288163Actual
39036350.772025-03-2981411Actual
31776228.002024-09-278146Actual
915168.002022-12-278173Actual
6441715.002022-09-288117Actual
9523200.002022-12-278126Budget
10314650.002023-01-278114Budget
1344650.002022-05-298114Budget
35412642.002024-12-278128Actual
6631280.002022-09-288128Budget
12106480.002023-02-268167Budget
32819394.002024-10-288116Actual
34406300.762024-11-2881311Actual
38451730.002025-03-298115Actual
28607655.642024-06-288128Actual
38776722.002025-03-298167Actual
32900265.002024-10-288146Actual
2887276.002022-06-298146Actual
1769283.002022-05-298146Actual
3803165.652025-02-2681212Actual
37301860.002025-02-268115Actual
341391093.002024-11-288117Actual
38486806.002025-03-298165Actual
16157638.972023-06-298168Actual
36914423.112025-01-2781612Actual
376831310.202025-02-268118Actual
33344340.132024-10-2881611Actual
278464.002022-04-288164Actual
37711835.952025-02-268128Actual
34672446.872024-11-2881113Actual
11964280.002023-02-268166Budget
17949160.002023-08-298146Actual
11432650.002023-02-268114Budget
1483550.002022-05-298115Budget
25948558.002024-04-278165Actual
29969326.302024-07-2881611Actual
17189507.152023-07-298168Actual
1405380.002022-05-298164Budget
19363108.212023-09-2881411Actual
690890.002022-10-298173Budget
19630650.002023-10-298163Actual
28641634.432024-06-288168Actual
16123458.672023-06-298128Actual
12233200.002023-02-268128Budget
3791249.702025-02-2681511Actual
9941480.002022-12-278118Budget
11106200.002023-01-278128Budget
7624480.002022-10-298167Budget
14965223.002023-05-298166Actual
10375480.002023-01-278164Budget
36031195.002025-01-278173Actual
5133280.002022-08-298146Budget
35149372.002024-12-278136Actual
31215536.942024-08-2881612Actual
7283176.002022-10-298126Actual
5132192.002022-08-298146Actual
21159509.002023-11-298167Actual
2033768.852023-10-2981211Actual
29443319.002024-07-288116Actual
17302101.822023-07-2981311Actual
6209406.002022-09-288136Actual
4009276.002022-07-298146Actual
10590338.002023-01-278116Actual
31181130.552024-08-2881212Actual
25082270.002024-03-288166Actual
23226417.762024-01-278128Actual
13722563.002023-04-288115Actual
1443314.592023-04-2881212Actual
31750405.002024-09-278136Actual
14139385.942023-04-288128Actual
751280.002022-04-288166Budget
14880306.002023-05-298136Actual
2442934.802024-02-2681511Actual
12044525.002023-02-268117Actual
34580126.292024-11-2881212Actual
2343280.002022-06-298163Budget
29853510.342024-07-2881111Actual
9802650.002022-12-278117Budget
4055200.002022-07-298156Budget
8405200.002022-11-298126Budget
32726827.002024-10-288115Actual
20040221.002023-10-298166Actual
29350806.002024-07-288115Actual
11574556.002023-02-268115Actual
16944131.002023-07-298156Actual
11859248.002023-02-268146Actual
25139842.002024-03-288117Actual
6362235.002022-09-288166Actual
2136599.702023-11-2981211Actual
263021475.352024-04-278118Actual
10687380.002023-01-278136Budget
22038117.002023-12-278156Actual
33638983.002024-11-288113Actual
9338478.002022-12-278115Actual
212171105.652023-11-298118Actual
285791537.472024-06-288118Actual
3538100.002022-07-298173Budget
9396380.002022-12-278165Budget
4116372.002022-07-298166Actual
2015436.002022-05-298167Actual
17655122.002023-08-298173Actual
26926260.002024-05-288173Actual
25260502.612024-03-288128Actual
36682198.642025-01-2781211Actual
32456420.562024-09-2781613Actual
26869775.002024-05-288163Actual
549129.002022-04-288126Actual
35559256.082024-12-2781311Actual
10188243.002023-01-278163Actual
29935283.742024-07-2881411Actual
1830436.932023-08-2981211Actual
2742280.002022-06-298116Budget
5893382.002022-09-288164Actual
16095940.492023-06-298118Actual
8136480.002022-11-298164Budget
1930937.992023-09-2881211Actual
15619527.002023-06-298114Actual
14852104.002023-05-298126Actual
165311004.002023-07-298113Actual
2543499.702024-03-2881411Actual
2434872.042024-02-2681211Actual
34260796.552024-11-288128Actual
21037164.002023-11-298156Actual
35883457.402024-12-2781613Actual
33970109.002024-11-288126Actual
23048263.002024-01-278166Actual
12434221.002023-03-298163Actual
23994218.002024-02-268146Actual
20097722.002023-10-298117Actual
28699510.342024-06-2881111Actual
17127916.252023-07-298118Actual
7485280.002022-10-298166Budget
22368101.822023-12-2781211Actual
30801780.002024-08-288167Actual
13898205.002023-04-288146Actual
29292657.002024-07-288164Actual
218650.002022-04-288114Budget
2452125.232024-02-2681112Actual
1546480.002022-05-298165Budget
11636530.002023-02-268165Actual
7426200.002022-10-298156Budget
318921071.002024-09-278117Actual
5036139.002022-08-298126Actual
9199650.002022-12-278114Budget
13315842.012023-03-298118Actual
26988686.002024-05-288164Actual
7095480.002022-10-298115Budget
13033200.002023-03-298156Budget
35175225.002024-12-278146Actual
26148179.002024-04-278166Actual
14555686.002023-05-298163Actual
3461200.002022-07-298163Budget
19981195.002023-10-298146Actual
8500200.002022-11-298146Budget
36093811.002025-01-278164Actual
21067263.002023-11-298166Actual
11494494.002023-02-268164Actual
10128347.002023-01-278113Actual
35646344.382024-12-2781611Actual
10781200.002023-01-278156Budget
24729123.002024-03-288173Actual
26505132.682024-04-2781411Actual
284861215.002024-06-288117Actual
5785100.002022-09-288173Budget
30709259.002024-08-288166Actual
34943828.002024-12-278164Actual
12842280.002023-03-298116Budget
7235380.002022-10-298116Budget
14732542.002023-05-298115Actual
30676168.002024-08-288156Actual
1950814.592023-09-2881212Actual
9862480.002022-12-278167Budget
18064743.002023-08-298117Actual
3319425.332022-06-298168Actual
2142280.002022-05-298128Budget
20930236.002023-11-298116Actual
2053713.532023-10-2981212Actual
8606310.002022-11-298166Actual
1641626.292023-06-2981112Actual
30298683.002024-08-288163Actual
5086350.002022-08-298136Actual
19103708.002023-09-288167Actual
38625221.002025-03-298146Actual
9988537.452022-12-278128Actual
35201147.002024-12-278156Actual
14315101.822023-04-2881411Actual
10129380.002023-01-278113Budget
27867224.062024-05-2881113Actual
33522369.682024-10-2881113Actual
1632436.932023-06-2981511Actual
38123329.332025-02-2681113Actual
38065609.282025-02-2681612Actual
36999497.752025-01-2781213Actual
28842294.382024-06-2881611Actual
7282200.002022-10-298126Budget
11715345.002023-02-268116Actual
4847480.002022-08-298115Budget
1955550.002022-05-298117Budget
29795723.822024-07-288168Actual
18927289.002023-09-288136Actual
39009210.342025-03-2981311Actual
17090.002022-04-288173Budget
20452135.872023-10-2981611Actual
8747480.002022-11-298167Budget
349081240.002024-12-278114Actual
36151886.002025-01-278115Actual
4706650.002022-08-298114Budget
2342216.002022-06-298163Actual
21124585.002023-11-298117Actual
37534332.002025-02-268166Actual
9989280.002022-12-278128Budget
38954461.412025-03-2981111Actual
9571380.002022-12-278136Budget
242090.002022-06-298173Budget
1722410.002022-05-298136Actual
1789587.002023-08-298126Actual
28231737.002024-06-288165Actual
39183150.762025-03-2981212Actual
8748468.002022-11-298167Actual
17034709.002023-07-298117Actual
28344440.002024-06-288136Actual
37180251.002025-02-268173Actual
10374386.002023-01-278164Actual
34494461.412024-11-2881611Actual
219650.002022-04-288114Actual
16297135.872023-06-2981411Actual
4581200.002022-08-298163Budget
30624353.002024-08-288136Actual
20780414.002023-11-298164Actual
2144633.742023-11-2981511Actual
2458033.742024-02-2681612Actual
3343069.912024-10-2881212Actual
13424522.302023-03-298168Actual
12623480.002023-03-298164Budget
2790100.002022-06-298126Budget
31602815.002024-09-278115Actual
31061273.102024-08-2881411Actual
1020280.002022-04-288128Budget
28900377.362024-06-2881112Actual
353841305.652024-12-278118Actual
38651208.002025-03-298156Actual
18872221.002023-09-288116Actual
38330185.002025-03-298173Actual
25818778.002024-04-278114Actual
9475380.002022-12-278116Budget
308591625.352024-08-288118Actual
21245532.912023-11-298128Actual
7156380.002022-10-298165Budget
12294378.362023-02-268168Actual
19807488.002023-10-298115Actual
5505463.212022-08-298128Actual
20190946.552023-10-298118Actual
15351214.592023-05-2981611Actual
15747452.002023-06-298165Actual
27277282.002024-05-288166Actual
3648445.002022-07-298164Actual
11246439.002023-02-268113Actual
3906349.702025-03-2981511Actual
2653227.362024-04-2781511Actual
5318488.002022-08-298117Actual
28754253.962024-06-2881311Actual
27547499.702024-05-2881111Actual
750302.002022-04-288166Actual
364411149.002025-01-278117Actual
1384481.002023-04-288126Actual
12940380.002023-03-298136Budget
27455867.762024-05-288128Actual
18218592.002023-08-298168Actual
6161157.002022-09-288126Actual
23820482.002024-02-268115Actual
18602579.002023-09-288163Actual
7563715.002022-10-298117Actual
23855452.002024-02-268165Actual
29470105.002024-07-288126Actual
9073250.002022-12-278163Actual
3786480.002022-07-298165Budget
26242725.002024-04-278167Actual
35234291.002024-12-278166Actual
8933296.542022-11-298168Actual
269541088.002024-05-288114Actual
1721380.002022-05-298136Budget
9618200.002022-12-278146Budget
2251313.532023-12-2781112Actual
8607280.002022-11-298166Budget
2468650.002022-06-298114Budget
2195885.002023-12-278126Actual
28521707.002024-06-288167Actual
9337480.002022-12-278115Budget
31153377.362024-08-2881112Actual
3460237.002022-07-298163Actual
382381061.002025-03-298113Actual
1851044.382023-08-2981612Actual
2992358.002022-06-298166Actual
27690343.322024-05-2881611Actual
24320169.912024-02-2681111Actual
32423610.042024-09-2781213Actual
4441458.672022-07-298168Actual
27244144.002024-05-288156Actual
23913312.002024-02-268116Actual
26423281.622024-04-2781111Actual
1644313.532023-06-2981212Actual
30089489.072024-07-2881612Actual
12185480.002023-02-268118Budget
26089160.002024-04-278146Actual
39097403.962025-03-2981611Actual
36972460.912025-01-2781113Actual
7484246.002022-10-298166Actual
2892869.912024-06-2881212Actual
352911019.002024-12-278117Actual
1080280.002022-04-288168Budget
27602350.772024-05-2881311Actual
36654561.412025-01-2781111Actual
2095749.582022-05-298118Actual
31926850.002024-09-278167Actual
9666123.002022-12-278156Actual
5784124.002022-09-288173Actual
191611192.012023-09-288118Actual
11763186.002023-02-268126Actual
28370253.002024-06-288146Actual
319841351.112024-09-278118Actual
30476770.002024-08-288115Actual
10919591.002023-01-278117Actual
29498421.002024-07-288136Actual
1583255.002023-06-298126Actual
32959351.002024-10-288166Actual
1948113.532023-09-2881112Actual
1672100.002022-05-298126Budget
39335594.252025-03-2981613Actual
19223458.672023-09-288168Actual
7096436.002022-10-298115Actual
30650209.002024-08-288146Actual
10267100.002023-01-278173Budget
4335642.002022-07-298118Actual
10979509.002023-01-278167Actual
31273239.852024-08-2881113Actual
32159264.592024-09-2781311Actual
3912200.002022-07-298126Budget
33581678.462024-10-2881613Actual
27656119.912024-05-2881511Actual
1345650.002022-05-298114Actual
3688167.782025-01-2781212Actual
18185385.942023-08-298128Actual
360499.002022-04-288115Actual
15805279.002023-06-298116Actual
23607967.002024-02-268113Actual
25174614.002024-03-288167Actual
14767359.002023-05-298165Actual
15591177.002023-06-298173Actual
5706232.002022-09-288163Actual
31481246.002024-09-278173Actual
3561352.892024-12-2781511Actual
37745819.282025-02-268168Actual
29550165.002024-07-288156Actual
3071550.002022-06-298117Budget
35532223.102024-12-2781211Actual
22012214.002023-12-278146Actual
5456948.072022-08-298118Actual
37945359.282025-02-2681611Actual
9013358.002022-12-278113Actual
31332446.872024-08-2881613Actual
10050200.002022-12-278168Budget
22282434.422023-12-278168Actual
2561127.362024-03-2881612Actual
33793717.002024-11-288164Actual
6582480.002022-09-288118Budget
151151084.432023-05-298118Actual
8686650.002022-11-298117Budget
32605322.002024-10-288173Actual
35001921.002024-12-278115Actual
5971561.002022-09-288115Actual
2153827.362023-11-2981112Actual
2282380.002022-06-298113Budget
1426136.932023-04-2881211Actual
24884425.002024-03-288165Actual
36736229.492025-01-2781411Actual
370881180.002025-02-268113Actual
13423280.002023-03-298168Budget
296401093.002024-07-288117Actual
23727634.002024-02-268114Actual
38896710.192025-03-298168Actual
9572401.002022-12-278136Actual
3261316.242022-06-298128Actual
19715570.002023-10-298114Actual
9665200.002022-12-278156Budget
5833787.002022-09-288114Actual
12986307.002023-03-298146Actual
31802180.002024-09-278156Actual
4196468.002022-07-298117Actual
832532.002022-04-288117Actual
4848572.002022-08-298115Actual
3539107.002022-07-298173Actual
4117280.002022-07-298166Budget
37031446.872025-01-2781613Actual
11058851.102023-01-278118Actual
2664480.002022-06-298165Budget
4520380.002022-08-298113Budget
35850469.682024-12-2781213Actual
2993280.002022-06-298166Budget
2886280.002022-06-298146Budget
35974653.002025-01-278163Actual
39302627.582025-03-2981213Actual
22422147.572023-12-2781411Actual
10266100.002023-01-278173Actual
5972480.002022-09-288115Budget
16837309.002023-07-298116Actual
3320280.002022-06-298168Budget
4521329.002022-08-298113Actual
1404421.002022-05-298164Actual
13600257.002023-04-288173Actual
279841104.002024-06-288113Actual
281041346.002024-06-288114Actual
18899109.002023-09-288126Actual
32186294.382024-09-2781411Actual
16566617.002023-07-298163Actual
8875385.942022-11-298128Actual
16686361.002023-07-298164Actual
2546170.972024-03-2881511Actual
7751280.002022-10-298128Budget
6160200.002022-09-288126Budget
1747514.592023-07-2981212Actual
14906175.002023-05-298146Actual
22638598.002024-01-278163Actual
31363.002022-04-288113Actual
18814512.002023-09-288165Actual
8454380.002022-11-298136Budget
4255468.002022-07-298167Actual
21392149.702023-11-2981311Actual
3961380.002022-07-298136Budget
19011260.002023-09-288166Actual
11433729.002023-02-268114Actual
7623535.002022-10-298167Actual
7425116.002022-10-298156Actual
16651678.002023-07-298114Actual
4989316.002022-08-298116Actual
21011223.002023-11-298146Actual
2831698.002024-06-288126Actual
33050802.002024-10-288167Actual
3587700.002022-07-298114Actual
5317550.002022-08-298117Budget
23968321.002024-02-268136Actual
34433267.792024-11-2881411Actual
36853274.172025-01-2781112Actual
33998412.002024-11-288136Actual
1138462.002023-02-268173Actual
35823229.332024-12-2781113Actual
35732150.762024-12-2781212Actual
11965275.002023-02-268166Actual
7564650.002022-10-298117Budget
245487.142024-02-2681212Actual
24143549.002024-02-268167Actual
292571111.002024-07-288114Actual
38003257.152025-02-2681112Actual
12987280.002023-03-298146Budget
26008181.002024-04-278116Actual
23642538.002024-02-268163Actual
2143417.762022-05-298128Actual
90278.002022-04-288163Actual
35504436.942024-12-2781111Actual
4910480.002022-08-298165Budget
18276185.872023-08-2981111Actual
27164138.002024-05-288126Actual
8827480.002022-11-298118Budget
17868315.002023-08-298116Actual
12293280.002023-02-268168Budget
31835284.002024-09-278166Actual
4769480.002022-08-298164Budget
28396198.002024-06-288156Actual
692162.002022-04-288156Actual
20309243.322023-10-2981111Actual
35586250.762024-12-2781411Actual
7951257.002022-11-298163Actual
32874376.002024-10-288136Actual
6771435.002022-10-298113Actual
35704369.912024-12-2781112Actual
24020175.002024-02-268156Actual
18779395.002023-09-288115Actual
6691414.732022-09-288168Actual
29675772.002024-07-288167Actual
35094299.002024-12-278116Actual
5565398.062022-08-298168Actual
29172635.002024-07-288163Actual
10511427.002023-01-278165Actual
20985324.002023-11-298136Actual
7016480.002022-10-298164Budget
26207926.002024-04-278117Actual
30380.002022-04-288113Budget
4768509.002022-08-298164Actual
17247191.192023-07-2981111Actual
12622514.002023-03-298164Actual
4195550.002022-07-298117Budget
30147206.522024-07-2881113Actual
2095785.002023-11-298126Actual
13314480.002023-03-298118Budget
1877280.002022-05-298166Budget
279183.002022-06-298126Actual
5180200.002022-08-298156Budget
10841316.002023-01-278166Actual
2840423.002022-06-298136Actual

Generated 2025-05-28 22:45:20.300 UTC