[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 371   

732 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19423197.572023-10-1481611Actual
26988686.002024-06-138164Actual
34731415.292024-12-1481613Actual
13363405.632023-04-148128Actual
21662656.002024-01-128163Actual
20040221.002023-11-148166Actual
35446749.582025-01-128168Actual
25913644.002024-05-138115Actual
4442280.002022-08-148168Budget
4056164.002022-08-148156Actual
15351214.592023-06-1481611Actual
1138462.002023-03-148173Actual
383581259.002025-04-148114Actual
32338457.152024-10-1381612Actual
4910480.002022-09-148165Budget
39097403.962025-04-1481611Actual
27575167.782024-06-1381211Actual
2204280.002022-06-148168Budget
6630385.942022-10-148128Actual
269541088.002024-06-138114Actual
31332446.872024-09-1381613Actual
19842386.002023-11-148165Actual
2144633.742023-12-1581511Actual
4521329.002022-09-148113Actual
2143417.762022-06-148128Actual
15654395.002023-07-158164Actual
8356414.002022-12-158116Actual
29761628.372024-08-138128Actual
30355258.002024-09-138173Actual
11858280.002023-03-148146Budget
10453514.002023-02-128115Actual
31835284.002024-10-138166Actual
13033200.002023-04-148156Budget
548100.002022-05-148126Budget
31776228.002024-10-138146Actual
22963305.002024-02-128136Actual
359550.002022-05-148115Budget
2468650.002022-07-158114Budget
2351827.362024-02-1281112Actual
1160380.002022-06-148113Budget
28370253.002024-07-148146Actual
18419138.002023-09-1481611Actual
23913312.002024-03-138116Actual
22603984.002024-02-128113Actual
2993280.002022-07-158166Budget
6442550.002022-10-148117Budget
319841351.112024-10-138118Actual
30650209.002024-09-138146Actual
4008280.002022-08-148146Budget
24020175.002024-03-138156Actual
5085380.002022-09-148136Budget
29470105.002024-08-138126Actual
832532.002022-05-148117Actual
25948558.002024-05-138165Actual
38003257.152025-03-1481112Actual
1526335.872023-06-1481211Actual
24884425.002024-04-138165Actual
31181130.552024-09-1381212Actual
2555220.972024-04-1381112Actual
34580126.292024-12-1481212Actual
13094289.002023-04-148166Actual
2056842.252023-11-1481612Actual
1632436.932023-07-1581511Actual
11812401.002023-03-148136Actual
19981195.002023-11-148146Actual
35036585.002025-01-128165Actual
30569344.002024-09-138116Actual
973779.882022-05-148118Actual
2033768.852023-11-1481211Actual
30676168.002024-09-138156Actual
32959351.002024-11-138166Actual
19223458.672023-10-148168Actual
4117280.002022-08-148166Budget
23400146.512024-02-1281411Actual
37501202.002025-03-148156Actual
33464503.962024-11-1381612Actual
18979115.002023-10-148156Actual
24052199.002024-03-138166Actual
2887276.002022-07-158146Actual
12513100.002023-04-148173Budget
24229482.912024-03-138128Actual
2742280.002022-07-158116Budget
34406300.762024-12-1481311Actual
278464.002022-05-148164Actual
36562608.672025-02-128128Actual
2538035.872024-04-1381211Actual
8357380.002022-12-158116Budget
11307200.002023-03-148163Budget
32874376.002024-11-138136Actual
37301860.002025-03-148115Actual
29675772.002024-08-138167Actual
1930937.992023-10-1481211Actual
29385691.002024-08-138165Actual
31544693.002024-10-138164Actual
23607967.002024-03-138113Actual
15712421.002023-07-158115Actual
206251023.002023-12-158113Actual
4382280.002022-08-148128Budget
3398380.002022-08-148113Budget
212171105.652023-12-158118Actual
549129.002022-05-148126Actual
2293558.002024-02-128126Actual
13236486.002023-04-148167Actual
14965223.002023-06-148166Actual
5566280.002022-09-148168Budget
38065609.282025-03-1481612Actual
17247191.192023-08-1481111Actual
12763370.002023-04-148165Actual
32046740.492024-10-138168Actual
23198832.912024-02-128118Actual
6770380.002022-11-148113Budget
1079370.792022-05-148168Actual
36709260.342025-02-1281311Actual
24375102.892024-03-1381311Actual
38451730.002025-04-148115Actual
10920550.002023-02-128117Budget
16623275.002023-08-148173Actual
16566617.002023-08-148163Actual
20132473.002023-11-148167Actual
2526405.002022-07-158164Actual
10189200.002023-02-128163Budget
330161127.002024-11-138117Actual
38486806.002025-04-148165Actual
27809581.622024-06-1381612Actual
24942223.002024-04-138116Actual
29229278.002024-08-138173Actual
18872221.002023-10-148116Actual
7564650.002022-11-148117Budget
6256313.002022-10-148146Actual
37745819.282025-03-148168Actual
242198.002022-07-158173Actual
32513983.002024-11-138113Actual
21067263.002023-12-158166Actual
22816504.002024-02-128115Actual
35326836.002025-01-128167Actual
33970109.002024-12-148126Actual
2452125.232024-03-1381112Actual
5318488.002022-09-148117Actual
28344440.002024-07-148136Actual
6582480.002022-10-148118Budget
22221851.102024-01-128118Actual
33549434.592024-11-1381213Actual
2142280.002022-06-148128Budget
24109733.002024-03-138117Actual
2283383.002022-07-158113Actual
14825256.002023-06-148116Actual
9395500.002023-01-128165Actual
26207926.002024-05-138117Actual
7891380.002022-12-158113Budget
291371073.002024-08-138113Actual
19103708.002023-10-148167Actual
7702655.642022-11-148118Actual
29292657.002024-08-138164Actual
27602350.772024-06-1381311Actual
13662431.002023-05-148164Actual
347881061.002025-01-128113Actual
2605550.002022-07-158115Budget
7235380.002022-11-148116Budget
5457480.002022-09-148118Budget
5971561.002022-10-148115Actual
23015180.002024-02-128156Actual
18218592.002023-09-148168Actual
12701596.002023-04-148115Actual
3913177.002022-08-148126Actual
2136599.702023-12-1581211Actual
7425116.002022-11-148156Actual
37180251.002025-03-148173Actual
33730224.002024-12-148173Actual
32159264.592024-10-1381311Actual
17189.002022-05-148173Actual
8874280.002022-12-158128Budget
2153827.362023-12-1581112Actual
11635380.002023-03-148165Budget
34699474.942024-12-1481213Actual
20097722.002023-11-148117Actual
292571111.002024-08-138114Actual
26423281.622024-05-1381111Actual
5086350.002022-09-148136Actual
30766994.002024-09-138117Actual
32900265.002024-11-138146Actual
6631280.002022-10-148128Budget
376831310.202025-03-148118Actual
15805279.002023-07-158116Actual
802890.002022-12-158173Budget
2557915.652024-04-1381212Actual
33673614.002024-12-148163Actual
7096436.002022-11-148115Actual
13600257.002023-05-148173Actual
353841305.652025-01-128118Actual
31722107.002024-10-138126Actual
1933663.532023-10-1481311Actual
5706232.002022-10-148163Actual
3005570.972024-08-1381212Actual
33638983.002024-12-148113Actual
38150420.562025-03-1481213Actual
33402284.812024-11-1381112Actual
30418870.002024-09-138164Actual
23260458.672024-02-128168Actual
3319425.332022-07-158168Actual
28641634.432024-07-148168Actual
39155356.082025-04-1481112Actual
16157638.972023-07-158168Actual
6257280.002022-10-148146Budget
7890332.002022-12-158113Actual
12233200.002023-03-148128Budget
297331331.412024-08-138118Actual
246371023.002024-04-138113Actual
2342216.002022-07-158163Actual
33136620.792024-11-138128Actual
14732542.002023-06-148115Actual
37336715.002025-03-148165Actual
18099468.002023-09-148167Actual
17717384.002023-09-148164Actual
3133414.002022-07-158167Actual
11905127.002023-03-148156Actual
14111931.402023-05-148118Actual
25352245.442024-04-1381111Actual
10374386.002023-02-128164Actual
2282380.002022-07-158113Budget
10638100.002023-02-128126Budget
14880306.002023-06-148136Actual
7563715.002022-11-148117Actual
13095280.002023-04-148166Budget
4706650.002022-09-148114Budget
35732150.762025-01-1281212Actual
20930236.002023-12-158116Actual
20985324.002023-12-158136Actual
31802180.002024-10-138156Actual
219650.002022-05-148114Actual
13872251.002023-05-148136Actual
4335642.002022-08-148118Actual
17329149.702023-08-1481411Actual
2934167.002022-07-158156Actual
21011223.002023-12-158146Actual
25023180.002024-04-138146Actual
18721387.002023-10-148164Actual
35234291.002025-01-128166Actual
37945359.282025-03-1481611Actual
36299412.002025-02-128136Actual
10590338.002023-02-128116Actual
2458033.742024-03-1381612Actual
5893382.002022-10-148164Actual
16037650.002023-07-158167Actual
7812301.092022-11-148168Actual
17069488.002023-08-148167Actual
11058851.102023-02-128118Actual
308591625.352024-09-138118Actual
22012214.002024-01-128146Actual
3961380.002022-08-148136Budget
6112302.002022-10-148116Actual
22908248.002024-02-128116Actual
22163637.002024-01-128167Actual
21392149.702023-12-1581311Actual
3688167.782025-02-1281212Actual
24402147.572024-03-1381411Actual
341391093.002024-12-148117Actual
9013358.002023-01-128113Actual
32726827.002024-11-138115Actual
19189555.642023-10-148128Actual
14139385.942023-05-148128Actual
3962372.002022-08-148136Actual
11106200.002023-02-128128Budget
1721380.002022-06-148136Budget
419414.002022-05-148165Actual
34174657.002024-12-148167Actual
11906200.002023-03-148156Budget
6304200.002022-10-148156Budget
28289379.002024-07-148116Actual
10314650.002023-02-128114Budget
38181732.842025-03-1481613Actual
9258546.002023-01-128164Actual
10050200.002023-01-128168Budget
8606310.002022-12-158166Actual
9802650.002023-01-128117Budget
11763186.002023-03-148126Actual
3791249.702025-03-1481511Actual
2442934.802024-03-1381511Actual
7095480.002022-11-148115Budget
25139842.002024-04-138117Actual
37534332.002025-03-148166Actual
8137482.002022-12-158164Actual
30624353.002024-09-138136Actual
2561127.362024-04-1381612Actual
38393686.002025-04-148164Actual
29550165.002024-08-138156Actual
17189507.152023-08-148168Actual
14932150.002023-06-148156Actual
263021475.352024-05-138118Actual
15945221.002023-07-158166Actual
2546170.972024-04-1381511Actual
22340220.982024-01-1281111Actual
39036350.772025-04-1481411Actual
3648445.002022-08-148164Actual
1744814.592023-08-1481112Actual
27656119.912024-06-1381511Actual
25082270.002024-04-138166Actual
35559256.082025-01-1281311Actual
28076254.002024-07-148173Actual
360591321.002025-02-128114Actual
33228529.492024-11-1381111Actual
29080443.372024-07-1481613Actual
14173478.362023-05-148168Actual
13898205.002023-05-148146Actual
12293280.002023-03-148168Budget
20838497.002023-12-158115Actual
382381061.002025-04-148113Actual
4659124.002022-09-148173Actual
23048263.002024-02-128166Actual
6303152.002022-10-148156Actual
6210380.002022-10-148136Budget
19927104.002023-11-148126Actual
30174492.492024-08-1381213Actual
1722410.002022-06-148136Actual
11965275.002023-03-148166Actual
34024260.002024-12-148146Actual
12185480.002023-03-148118Budget
38599424.002025-04-148136Actual
25049102.002024-04-138156Actual
12560650.002023-04-148114Budget
274271269.292024-06-138118Actual
1953932.672023-10-1481612Actual
9396380.002023-01-128165Budget
3783197.572025-03-1481211Actual
16002741.002023-07-158117Actual
19630650.002023-11-148163Actual
9571380.002023-01-128136Budget
1384481.002023-05-148126Actual
36476828.002025-02-128167Actual
12043550.002023-03-148117Budget
38954461.412025-04-1481111Actual
1847730.552023-09-1481112Actual
23226417.762024-02-128128Actual
3260280.002022-07-158128Budget
11495480.002023-03-148164Budget
11247380.002023-03-148113Budget
1838532.672023-09-1481511Actual
17975104.002023-09-148156Actual
12764380.002023-04-148165Budget
22422147.572024-01-1281411Actual
30921851.102024-09-138168Actual
6503491.002022-10-148167Actual
3728468.002022-08-148115Actual
15177473.822023-06-148168Actual
2839380.002022-07-158136Budget
25818778.002024-05-138114Actual
6583798.072022-10-148118Actual
7283176.002022-11-148126Actual
5239310.002022-09-148166Actual
34614559.282024-12-1481612Actual
1161386.002022-06-148113Actual
15886186.002023-07-158146Actual
279841104.002024-07-148113Actual
1876251.002022-06-148166Actual
14016585.002023-05-148117Actual
5784124.002022-10-148173Actual
7485280.002022-11-148166Budget
26148179.002024-05-138166Actual
4383502.612022-08-148128Actual
28138717.002024-07-148164Actual
39009210.342025-04-1481311Actual
1815200.002022-06-148156Budget
2665942.252024-05-1381612Actual
31215536.942024-09-1381612Actual
16977267.002023-08-148166Actual
7951257.002022-12-158163Actual
1020280.002022-05-148128Budget
3343069.912024-11-1381212Actual
36853274.172025-02-1281112Actual
11246439.002023-03-148113Actual
12702480.002023-04-148115Budget
10735319.002023-02-128146Actual
30206443.372024-08-1381613Actual
16892308.002023-08-148136Actual
4334480.002022-08-148118Budget
32304349.702024-10-1381112Actual
26505132.682024-05-1381411Actual
27489592.002024-06-138168Actual
8748468.002022-12-158167Actual
38862537.452025-04-148128Actual
23642538.002024-03-138163Actual
2662540.122024-05-1381112Actual
1641626.292023-07-1581112Actual
13235480.002023-04-148167Budget
16686361.002023-08-148164Actual
26834975.002024-06-138113Actual
1830436.932023-09-1481211Actual
644280.002022-05-148146Budget
690890.002022-11-148173Budget
27748394.382024-06-1381112Actual
8933296.542022-12-158168Actual
2831698.002024-07-148126Actual
2663551.002022-07-158165Actual
21628891.002024-01-128113Actual
17655122.002023-09-148173Actual
1484643.002022-06-148115Actual
6113280.002022-10-148116Budget
30511669.002024-09-138165Actual
372081275.002025-03-148114Actual
36795294.382025-02-1281611Actual
3865369.002022-08-148116Actual
3906349.702025-04-1481511Actual
8747480.002022-12-158167Budget
6033459.002022-10-148165Actual
36271103.002025-02-128126Actual
7950280.002022-12-158163Budget
21873366.002024-01-128165Actual
1877280.002022-06-148166Budget
1440623.102023-05-1481112Actual
33170749.582024-11-138168Actual
21839542.002024-01-128115Actual
29795723.822024-08-138168Actual
38571162.002025-04-148126Actual
1789587.002023-09-148126Actual
33522369.682024-11-1381113Actual
2434872.042024-03-1381211Actual
12106480.002023-03-148167Budget
1647427.362023-07-1581612Actual
12373380.002023-04-148113Budget
27244144.002024-06-138156Actual
27218291.002024-06-138146Actual
29908317.792024-08-1381311Actual
12891122.002023-04-148126Actual
9474391.002023-01-128116Actual
12434221.002023-04-148163Actual
21747567.002024-01-128114Actual
28607655.642024-07-148128Actual
34433267.792024-12-1481411Actual
1080280.002022-05-148168Budget
37123797.002025-03-148163Actual
9338478.002023-01-128115Actual
34943828.002025-01-128164Actual
34552322.042024-12-1481112Actual
6691414.732022-10-148168Actual
1816125.002022-06-148156Actual
19596955.002023-11-148113Actual
25731608.002024-05-138163Actual
36682198.642025-02-1281211Actual
2041877.362023-11-1481511Actual
31695351.002024-10-138116Actual
10454480.002023-02-128115Budget
9723280.002023-01-128166Budget
2195885.002024-01-128126Actual
12294378.362023-03-148168Actual
7234384.002022-11-148116Actual
20452135.872023-11-1481611Actual
13173499.002023-04-148117Actual
7155445.002022-11-148165Actual
38896710.192025-04-148168Actual
20745651.002023-12-158114Actual
14233195.442023-05-1481111Actual
14852104.002023-06-148126Actual
1939076.292023-10-1481511Actual
39335594.252025-04-1481613Actual
34494461.412024-12-1481611Actual
2343280.002022-07-158163Budget
6441715.002022-10-148117Actual
1545382.002022-06-148165Actual
31363.002022-05-148113Actual
30147206.522024-08-1381113Actual
129761.002022-06-148173Actual
7379275.002022-11-148146Actual
7750316.242022-11-148128Actual
8216520.002022-12-158115Actual
11168280.002023-02-128168Budget
19363108.212023-10-1481411Actual
1446439.062023-05-1481612Actual
21986330.002024-01-128136Actual
252321051.102024-04-138118Actual
33344340.132024-11-1381611Actual
151151084.432023-06-148118Actual
3261316.242022-07-158128Actual
24791307.002024-04-138164Actual
1672100.002022-06-148126Budget
32132226.302024-10-1381211Actual
18899109.002023-10-148126Actual
20190946.552023-11-148118Actual
2036463.532023-11-1481311Actual
5707200.002022-10-148163Budget
29047664.422024-07-1481213Actual
13034217.002023-04-148156Actual
28699510.342024-07-1481111Actual
28842294.382024-07-1481611Actual
892380.002022-05-148167Budget
13628494.002023-05-148114Actual
10840280.002023-02-128166Budget
14555686.002023-06-148163Actual
3587700.002022-08-148114Actual
1851044.382023-09-1481612Actual
30089489.072024-08-1381612Actual
303831148.002024-09-138114Actual
26717217.052024-05-1381113Actual
14906175.002023-06-148146Actual
24849416.002024-04-138115Actual
28231737.002024-07-148165Actual
2355034.802024-02-1281612Actual
8548207.002022-12-158156Actual
35532223.102025-01-1281211Actual
6161157.002022-10-148126Actual
22128657.002024-01-128117Actual
6956650.002022-11-148114Actual
26089160.002024-05-138146Actual
31602815.002024-10-138115Actual
2992358.002022-07-158166Actual
31637761.002024-10-138165Actual
33793717.002024-12-148164Actual
36654561.412025-02-1281111Actual
11385100.002023-03-148173Budget
13362200.002023-04-148128Budget
16095940.492023-07-158118Actual
9722266.002023-01-128166Actual
9073250.002023-01-128163Actual
5238280.002022-09-148166Budget
6034480.002022-10-148165Budget
23460193.322024-02-1281611Actual
4055200.002022-08-148156Budget
24320169.912024-03-1381111Actual
26330661.702024-05-138128Actual
3134380.002022-07-158167Budget
9199650.002023-01-128114Budget
5133280.002022-09-148146Budget
2015436.002022-06-148167Actual
38544319.002025-04-148116Actual
2543499.702024-04-1381411Actual
35646344.382025-01-1281611Actual
1443314.592023-05-1481212Actual
2051022.042023-11-1481112Actual
6160200.002022-10-148126Budget
18927289.002023-10-148136Actual
10734280.002023-02-128146Budget
26869775.002024-06-138163Actual
28900377.362024-07-1481112Actual
16358128.422023-07-1581611Actual
11574556.002023-03-148115Actual
279380.002022-05-148164Budget
645243.002022-05-148146Actual
915168.002023-01-128173Actual
11432650.002023-03-148114Budget
388341319.292025-04-148118Actual
690996.002022-11-148173Actual
10980480.002023-02-128167Budget
692162.002022-05-148156Actual
28962450.772024-07-1481612Actual
7378200.002022-11-148146Budget
18157842.012023-09-148118Actual
15860315.002023-07-158136Actual
32668819.002024-11-138164Actual
14315101.822023-05-1481411Actual
30298683.002024-09-138163Actual
36736229.492025-02-1281411Actual
28396198.002024-07-148156Actual
1644313.532023-07-1581212Actual
8547200.002022-12-158156Budget
4847480.002022-09-148115Budget
32246298.642024-10-1381611Actual
175631102.002023-09-148113Actual
7332380.002022-11-148136Budget
13722563.002023-05-148115Actual
28521707.002024-07-148167Actual
279183.002022-07-158126Actual
34460101.822024-12-1481511Actual
23346110.342024-02-1281211Actual
3213835.952022-07-158118Actual
30887592.002024-09-138128Actual
1747514.592023-08-1481212Actual
6363280.002022-10-148166Budget
501361.002022-05-148116Actual
1735637.992023-08-1481511Actual
36151886.002025-02-128115Actual
6831281.002022-11-148163Actual
22850395.002024-02-128165Actual
24997327.002024-04-138136Actual
12512133.002023-04-148173Actual
5645329.002022-10-148113Actual
25853532.002024-05-138164Actual
21931226.002024-01-128116Actual
691200.002022-05-148156Budget
22282434.422024-01-128168Actual
7484246.002022-11-148166Actual
370881180.002025-03-148113Actual
281041346.002024-07-148114Actual
35850469.682025-01-1281213Actual
19955306.002023-11-148136Actual
302631136.002024-09-138113Actual
31926850.002024-10-138167Actual
3785561.002022-08-148165Actual
28196752.002024-07-148115Actual
16215232.682023-07-1581111Actual
5456948.072022-09-148118Actual
4196468.002022-08-148117Actual
8500200.002022-12-158146Budget
13423280.002023-04-148168Budget
2053713.532023-11-1481212Actual
360499.002022-05-148115Actual
12232284.422023-03-148128Actual
191611192.012023-10-148118Actual
12842280.002023-04-148116Budget
8405200.002022-12-158126Budget
1344650.002022-06-148114Budget
22695252.002024-02-128173Actual
11714280.002023-03-148116Budget
7426200.002022-11-148156Budget
7331401.002022-11-148136Actual
2496956.002024-04-138126Actual
35765609.282025-01-1281612Actual
2840423.002022-07-158136Actual
1768280.002022-06-148146Budget
9523200.002023-01-128126Budget
11107402.602023-02-128128Actual
10979509.002023-02-128167Actual
1727572.042023-08-1481211Actual
7156380.002022-11-148165Budget
31273239.852024-09-1381113Actual
5833787.002022-10-148114Actual
34050182.002024-12-148156Actual
20251614.732023-11-148168Actual
35412642.002025-01-128128Actual
2886280.002022-07-158146Budget
4116372.002022-08-148166Actual
31424635.002024-10-138163Actual
9618200.002023-01-128146Budget
22249443.512024-01-128128Actual
26451116.722024-05-1381211Actual
39275345.122025-04-1481113Actual
24672637.002024-04-138163Actual
12561672.002023-04-148114Actual
30801780.002024-09-138167Actual
21719124.002024-01-128173Actual
27164138.002024-06-138126Actual
32012717.762024-10-138128Actual
28429300.002024-07-148166Actual
19687265.002023-11-148173Actual
13817295.002023-05-148116Actual
19068736.002023-10-148117Actual
4707709.002022-09-148114Actual
9666123.002023-01-128156Actual
750302.002022-05-148166Actual
2777673.102024-06-1381212Actual
8826669.282022-12-158118Actual
5504280.002022-09-148128Budget
11059480.002023-02-128118Budget
7282200.002022-11-148126Budget
28781269.912024-07-1481411Actual
20309243.322023-11-1481111Actual
3212480.002022-07-158118Budget
3803165.652025-03-1481212Actual
21037164.002023-12-158156Actual
14640577.002023-06-148114Actual
9861393.002023-01-128167Actual
35149372.002025-01-128136Actual
10591280.002023-02-128116Budget
39183150.762025-04-1481212Actual
20007119.002023-11-148156Actual
20218532.912023-11-148128Actual
4909464.002022-09-148165Actual
5037200.002022-09-148126Budget
30596162.002024-09-138126Actual
24729123.002024-04-138173Actual
37449361.002025-03-148136Actual
9941480.002023-01-128118Budget
3649480.002022-08-148164Budget
27369785.002024-06-138167Actual
2653227.362024-05-1381511Actual
11762100.002023-03-148126Budget
154991112.002023-07-158113Actual
9259480.002023-01-128164Budget
24201878.372024-03-138118Actual
2664480.002022-07-158165Budget
3539107.002022-08-148173Actual
12986307.002023-04-148146Actual
23373132.682024-02-1281311Actual
36093811.002025-02-128164Actual
21159509.002023-12-158167Actual
35823229.332025-01-1281113Actual
39217581.622025-04-1481612Actual
11964280.002023-03-148166Budget
19281232.682023-10-1481111Actual
3460237.002022-08-148163Actual
387411102.002025-04-148117Actual
4768509.002022-09-148164Actual
8278414.002022-12-158165Actual
91280.002022-05-148163Budget
10375480.002023-02-128164Budget
12044525.002023-03-148117Actual
16779512.002023-08-148165Actual
4988280.002022-09-148116Budget
4256380.002022-08-148167Budget
31034330.552024-09-1381311Actual
2251313.532024-01-1281112Actual
1021382.912022-05-148128Actual
24463227.362024-03-1381611Actual
18358106.082023-09-1481411Actual
32423610.042024-10-1381213Actual
29498421.002024-08-138136Actual
25696878.002024-05-138113Actual
18659132.002023-10-148173Actual
4989316.002022-09-148116Actual
38684332.002025-04-148166Actual
18185385.942023-09-148128Actual
30979442.262024-09-1381111Actual
5505463.212022-09-148128Actual
16123458.672023-07-158128Actual
3461200.002022-08-148163Budget
35001921.002025-01-128115Actual
21419146.512023-12-1581411Actual
23855452.002024-03-138165Actual
32819394.002024-11-138116Actual
34293608.672024-12-148168Actual
2606551.002022-07-158115Actual
29524248.002024-08-138146Actual
10841316.002023-02-128166Actual
36596642.002025-02-128168Actual
18687609.002023-10-148114Actual
38776722.002025-04-148167Actual
19900260.002023-11-148116Actual
35940921.002025-02-128113Actual
4255468.002022-08-148167Actual
32396376.702024-10-1381113Actual
2203434.422022-06-148168Actual
19715570.002023-11-148114Actual
30380.002022-05-148113Budget
38982210.342025-04-1481211Actual
17302101.822023-08-1481311Actual
2933200.002022-07-158156Budget
891418.002022-05-148167Actual
17923347.002023-09-148136Actual
5317550.002022-09-148117Budget
33050802.002024-11-138167Actual
5832650.002022-10-148114Budget
20780414.002023-12-158164Actual
29853510.342024-08-1381111Actual
8875385.942022-12-158128Actual
36351198.002025-02-128156Actual

Generated 2025-06-13 20:17:18.248 UTC