[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 1000   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34699474.942024-11-1181213Actual
1545382.002022-05-128165Actual
33673614.002024-11-118163Actual
25853532.002024-04-108164Actual
5133280.002022-08-128146Budget
8607280.002022-11-128166Budget
12043550.002023-02-098117Budget
22758354.002024-01-108164Actual
15945221.002023-06-128166Actual
3399378.002022-07-128113Actual
39275345.122025-03-1281113Actual
13898205.002023-04-118146Actual
14932150.002023-05-128156Actual
34024260.002024-11-118146Actual
341391093.002024-11-118117Actual
26207926.002024-04-108117Actual
14965223.002023-05-128166Actual
26566152.892024-04-1081611Actual
28607655.642024-06-118128Actual
6582480.002022-09-118118Budget
28289379.002024-06-118116Actual
18358106.082023-08-1281411Actual
19955306.002023-10-128136Actual
16037650.002023-06-128167Actual
39302627.582025-03-1281213Actual
8748468.002022-11-128167Actual
1483550.002022-05-128115Budget
26834975.002024-05-118113Actual
23260458.672024-01-108168Actual
21781307.002023-12-108164Actual
4117280.002022-07-128166Budget
4256380.002022-07-128167Budget
1877280.002022-05-128166Budget
2653227.362024-04-1081511Actual
21337174.172023-11-1281111Actual
16270103.952023-06-1281311Actual
8548207.002022-11-128156Actual
3727480.002022-07-128115Budget
2892869.912024-06-1181212Actual
38896710.192025-03-128168Actual
29935283.742024-07-1181411Actual
18721387.002023-09-118164Actual
1838532.672023-08-1281511Actual
7703480.002022-10-128118Budget
21392149.702023-11-1281311Actual
35234291.002024-12-108166Actual
35121126.002024-12-108126Actual
6692280.002022-09-118168Budget
1933663.532023-09-1181311Actual
279183.002022-06-128126Actual
3962372.002022-07-128136Actual
2195885.002023-12-108126Actual
37243858.002025-02-098164Actual
19103708.002023-09-118167Actual
9395500.002022-12-108165Actual
25139842.002024-03-118117Actual
1384481.002023-04-118126Actual
3803165.652025-02-0981212Actual
23460193.322024-01-1081611Actual
23346110.342024-01-1081211Actual
16566617.002023-07-128163Actual
10453514.002023-01-108115Actual
13662431.002023-04-118164Actual
17390218.852023-07-1281611Actual
12434221.002023-03-128163Actual
1344650.002022-05-128114Budget
30355258.002024-08-118173Actual
10454480.002023-01-108115Budget
17655122.002023-08-128173Actual
2561127.362024-03-1181612Actual
2540796.512024-03-1181311Actual
10266100.002023-01-108173Actual
26242725.002024-04-108167Actual
35586250.762024-12-1081411Actual
29524248.002024-07-118146Actual
2496956.002024-03-118126Actual
29881113.532024-07-1181211Actual
22038117.002023-12-108156Actual
3864280.002022-07-128116Budget
318921071.002024-09-108117Actual
27369785.002024-05-118167Actual
3865369.002022-07-128116Actual
13957246.002023-04-118166Actual
20872502.002023-11-128165Actual
12987280.002023-03-128146Budget
549129.002022-04-118126Actual
2662540.122024-04-1081112Actual
30624353.002024-08-118136Actual
22850395.002024-01-108165Actual
37421115.002025-02-098126Actual
8826669.282022-11-128118Actual
17923347.002023-08-128136Actual
30511669.002024-08-118165Actual
17329149.702023-07-1281411Actual
1816125.002022-05-128156Actual
5707200.002022-09-118163Budget
33970109.002024-11-118126Actual
28370253.002024-06-118146Actual
302631136.002024-08-118113Actual
9259480.002022-12-108164Budget
11812401.002023-02-098136Actual
313891115.002024-09-108113Actual
690890.002022-10-128173Budget
20391140.122023-10-1281411Actual
5784124.002022-09-118173Actual
33998412.002024-11-118136Actual
32456420.562024-09-1081613Actual
281041346.002024-06-118114Actual
11432650.002023-02-098114Budget
5457480.002022-08-128118Budget
7331401.002022-10-128136Actual
2394052.002024-02-098126Actual
36763117.782025-01-1081511Actual
5832650.002022-09-118114Budget
1644313.532023-06-1281212Actual
1540922.042023-05-1281112Actual
11495480.002023-02-098164Budget
35175225.002024-12-108146Actual
16123458.672023-06-128128Actual
33464503.962024-10-1181612Actual
1747514.592023-07-1281212Actual
1847730.552023-08-1281112Actual
26869775.002024-05-118163Actual
1647427.362023-06-1281612Actual
29047664.422024-06-1181213Actual
9862480.002022-12-108167Budget
32959351.002024-10-118166Actual
20097722.002023-10-128117Actual
27277282.002024-05-118166Actual
28138717.002024-06-118164Actual
20132473.002023-10-128167Actual
25082270.002024-03-118166Actual
15057643.002023-05-128167Actual
10049473.822022-12-108168Actual
22638598.002024-01-108163Actual
359550.002022-04-118115Budget
5645329.002022-09-118113Actual
15747452.002023-06-128165Actual
24672637.002024-03-118163Actual
33050802.002024-10-118167Actual
18979115.002023-09-118156Actual
8686650.002022-11-128117Budget
18276185.872023-08-1281111Actual
29908317.792024-07-1181311Actual
28019703.002024-06-118163Actual
1768280.002022-05-128146Budget
36271103.002025-01-108126Actual
29292657.002024-07-118164Actual
38599424.002025-03-128136Actual
383581259.002025-03-128114Actual
8356414.002022-11-128116Actual
26063276.002024-04-108136Actual
548100.002022-04-118126Budget
31424635.002024-09-108163Actual
7095480.002022-10-128115Budget
165311004.002023-07-128113Actual
154991112.002023-06-128113Actual
4581200.002022-08-128163Budget
279841104.002024-06-118113Actual
22422147.572023-12-1081411Actual
29675772.002024-07-118167Actual
13757351.002023-04-118165Actual
6630385.942022-09-118128Actual
500280.002022-04-118116Budget
21747567.002023-12-108114Actual
28962450.772024-06-1181612Actual
360499.002022-04-118115Actual
32186294.382024-09-1081411Actual
2095749.582022-05-128118Actual
19011260.002023-09-118166Actual
7485280.002022-10-128166Budget
25818778.002024-04-108114Actual
972480.002022-04-118118Budget
11307200.002023-02-098163Budget
4707709.002022-08-128114Actual
39155356.082025-03-1281112Actual
36351198.002025-01-108156Actual
18419138.002023-08-1281611Actual
3320280.002022-06-128168Budget
6830280.002022-10-128163Budget
8500200.002022-11-128146Budget
129761.002022-05-128173Actual
2742280.002022-06-128116Budget
13236486.002023-03-128167Actual
13722563.002023-04-118115Actual
14521864.002023-05-128113Actual
5377380.002022-08-128167Budget
16157638.972023-06-128168Actual
2095785.002023-11-128126Actual
36914423.112025-01-1081612Actual
6362235.002022-09-118166Actual
29080443.372024-06-1181613Actual
35149372.002024-12-108136Actual
2342216.002022-06-128163Actual
12764380.002023-03-128165Budget
25790191.002024-04-108173Actual
5179179.002022-08-128156Actual
3913177.002022-07-128126Actual
14173478.362023-04-118168Actual
330161127.002024-10-118117Actual
129690.002022-05-128173Budget
21662656.002023-12-108163Actual
1722410.002022-05-128136Actual
2136599.702023-11-1281211Actual
27602350.772024-05-1181311Actual
19596955.002023-10-128113Actual
23994218.002024-02-098146Actual
11905127.002023-02-098156Actual
38954461.412025-03-1281111Actual
6691414.732022-09-118168Actual
29172635.002024-07-118163Actual
3071550.002022-06-128117Budget
13600257.002023-04-118173Actual
9801637.002022-12-108117Actual
24729123.002024-03-118173Actual
274271269.292024-05-118118Actual
37803401.832025-02-0981111Actual
32668819.002024-10-118164Actual
6583798.072022-09-118118Actual
14612127.002023-05-128173Actual
3961380.002022-07-128136Budget
11573480.002023-02-098115Budget
23762456.002024-02-098164Actual
36186605.002025-01-108165Actual
23968321.002024-02-098136Actual
19281232.682023-09-1181111Actual
21124585.002023-11-128117Actual
8933296.542022-11-128168Actual
4255468.002022-07-128167Actual
246371023.002024-03-118113Actual
20838497.002023-11-128115Actual
31363.002022-04-118113Actual
10979509.002023-01-108167Actual
13924152.002023-04-118156Actual
39097403.962025-03-1281611Actual
2887276.002022-06-128146Actual
690996.002022-10-128173Actual
29583299.002024-07-118166Actual
1672100.002022-05-128126Budget
375911019.002025-02-098117Actual
35823229.332024-12-1081113Actual
7332380.002022-10-128136Budget
14732542.002023-05-128115Actual
11167414.732023-01-108168Actual
832532.002022-04-118117Actual
364411149.002025-01-108117Actual
6034480.002022-09-118165Budget
419414.002022-04-118165Actual
11306255.002023-02-098163Actual
7234384.002022-10-128116Actual
376831310.202025-02-098118Actual
38065609.282025-02-0981612Actual
4056164.002022-07-128156Actual
14674342.002023-05-128164Actual
10512380.002023-01-108165Budget
4658100.002022-08-128173Budget
37858330.552025-02-0981311Actual
90278.002022-04-118163Actual
36151886.002025-01-108115Actual
14880306.002023-05-128136Actual
1673135.002022-05-128126Actual
37534332.002025-02-098166Actual
38982210.342025-03-1281211Actual
39183150.762025-03-1281212Actual
2254646.502023-12-1081612Actual
7017459.002022-10-128164Actual
31061273.102024-08-1181411Actual
27629281.622024-05-1181411Actual
30596162.002024-08-118126Actual
38330185.002025-03-128173Actual
18899109.002023-09-118126Actual
18779395.002023-09-118115Actual
25913644.002024-04-108115Actual
2663551.002022-06-128165Actual
38150420.562025-02-0981213Actual
3785561.002022-07-128165Actual
206251023.002023-11-128113Actual
6209406.002022-09-118136Actual
598372.002022-04-118136Actual
31544693.002024-09-108164Actual
12233200.002023-02-098128Budget
18872221.002023-09-118116Actual
36244409.002025-01-108116Actual
38181732.842025-02-0981613Actual
19363108.212023-09-1181411Actual
9618200.002022-12-108146Budget
6256313.002022-09-118146Actual
24229482.912024-02-098128Actual
13235480.002023-03-128167Budget
2094480.002022-05-128118Budget
11762100.002023-02-098126Budget
13872251.002023-04-118136Actual
2203434.422022-05-128168Actual
14111931.402023-04-118118Actual
19189555.642023-09-118128Actual
9572401.002022-12-108136Actual
2442934.802024-02-0981511Actual
13817295.002023-04-118116Actual
12842280.002023-03-128116Budget
34580126.292024-11-1181212Actual
8547200.002022-11-128156Budget
10735319.002023-01-108146Actual
3319425.332022-06-128168Actual
6210380.002022-09-118136Budget
1815200.002022-05-128156Budget
420480.002022-04-118165Budget
7425116.002022-10-128156Actual
10375480.002023-01-108164Budget
18185385.942023-08-128128Actual
8453406.002022-11-128136Actual
10591280.002023-01-108116Budget
3005570.972024-07-1181212Actual
25260502.612024-03-118128Actual
3586650.002022-07-128114Budget
597380.002022-04-118136Budget
15619527.002023-06-128114Actual
10639130.002023-01-108126Actual
35504436.942024-12-1081111Actual
2840423.002022-06-128136Actual
30027339.062024-07-1181112Actual
35094299.002024-12-108116Actual
36795294.382025-01-1081611Actual
10267100.002023-01-108173Budget
3072689.002022-06-128117Actual
35704369.912024-12-1081112Actual
5644380.002022-09-118113Budget
33943375.002024-11-118116Actual
22723582.002024-01-108114Actual
4659124.002022-08-128173Actual
1529097.572023-05-1281311Actual
4008280.002022-07-128146Budget
25731608.002024-04-108163Actual
1735637.992023-07-1281511Actual
24463227.362024-02-0981611Actual
11636530.002023-02-098165Actual
16297135.872023-06-1281411Actual
30709259.002024-08-118166Actual
11106200.002023-01-108128Budget
20930236.002023-11-128116Actual
2543499.702024-03-1181411Actual
34460101.822024-11-1181511Actual
12701596.002023-03-128115Actual
2777673.102024-05-1181212Actual
13174550.002023-03-128117Budget
8216520.002022-11-128115Actual
34552322.042024-11-1181112Actual
33581678.462024-10-1181613Actual
22128657.002023-12-108117Actual
30801780.002024-08-118167Actual
12373380.002023-03-128113Budget
30766994.002024-08-118117Actual
2527380.002022-06-128164Budget
1546480.002022-05-128165Budget
14051643.002023-04-118167Actual
2157137.992023-11-1281612Actual
38123329.332025-02-0981113Actual
26363648.062024-04-108168Actual
315091210.002024-09-108114Actual
33344340.132024-10-1181611Actual
32304349.702024-09-1081112Actual
9258546.002022-12-108164Actual
5566280.002022-08-128168Budget
11168280.002023-01-108168Budget
1851044.382023-08-1281612Actual
30921851.102024-08-118168Actual
11059480.002023-01-108118Budget
18953159.002023-09-118146Actual
29853510.342024-07-1181111Actual
28727148.632024-06-1181211Actual
15351214.592023-05-1281611Actual
12512133.002023-03-128173Actual
31722107.002024-09-108126Actual
34672446.872024-11-1181113Actual
31273239.852024-08-1181113Actual
4909464.002022-08-128165Actual
13362200.002023-03-128128Budget
8827480.002022-11-128118Budget
29969326.302024-07-1181611Actual
27046802.002024-05-118115Actual
28641634.432024-06-118168Actual
37711835.952025-02-098128Actual
30418870.002024-08-118164Actual
12560650.002023-03-128114Budget
245487.142024-02-0981212Actual
31215536.942024-08-1181612Actual
11858280.002023-02-098146Budget
3786480.002022-07-128165Budget
15886186.002023-06-128146Actual
35646344.382024-12-1081611Actual
28344440.002024-06-118136Actual
36736229.492025-01-1081411Actual
4442280.002022-07-128168Budget
20452135.872023-10-1281611Actual
1443314.592023-04-1181212Actual
2993280.002022-06-128166Budget
5785100.002022-09-118173Budget
16686361.002023-07-128164Actual
7751280.002022-10-128128Budget
20745651.002023-11-128114Actual
10315650.002023-01-108114Actual
9475380.002022-12-108116Budget
8747480.002022-11-128167Budget
26717217.052024-04-1081113Actual
5378386.002022-08-128167Actual
1953932.672023-09-1181612Actual
35850469.682024-12-1081213Actual
27244144.002024-05-118156Actual
31637761.002024-09-108165Actual
24757627.002024-03-118114Actual
6033459.002022-09-118165Actual
11715345.002023-02-098116Actual
2664480.002022-06-128165Budget
13506965.002023-04-118113Actual
12622514.002023-03-128164Actual
28429300.002024-06-118166Actual
1956549.002022-05-128117Actual
24143549.002024-02-098167Actual
14315101.822023-04-1181411Actual
27489592.002024-05-118168Actual
11714280.002023-02-098116Budget
33170749.582024-10-118168Actual
6112302.002022-09-118116Actual
25049102.002024-03-118156Actual
3649480.002022-07-128164Budget
7623535.002022-10-128167Actual
34379113.532024-11-1181211Actual
1426136.932023-04-1181211Actual
22963305.002024-01-108136Actual
11058851.102023-01-108118Actual
27809581.622024-05-1181612Actual
21480143.312023-11-1281611Actual
19842386.002023-10-128165Actual
32012717.762024-09-108128Actual
6631280.002022-09-118128Budget
8685514.002022-11-128117Actual
6831281.002022-10-128163Actual
8077741.002022-11-128114Actual
22455229.492023-12-1081611Actual
1484643.002022-05-128115Actual
37123797.002025-02-098163Actual
29350806.002024-07-118115Actual
34943828.002024-12-108164Actual
30650209.002024-08-118146Actual
1404421.002022-05-128164Actual
8606310.002022-11-128166Actual
24942223.002024-03-118116Actual
32926144.002024-10-118156Actual
1686479.002023-07-128126Actual
33256203.952024-10-1181211Actual
3906349.702025-03-1281511Actual
29550165.002024-07-118156Actual
15712421.002023-06-128115Actual
30298683.002024-08-118163Actual
24884425.002024-03-118165Actual
23318177.362024-01-1081111Actual
6503491.002022-09-118167Actual
16358128.422023-06-1281611Actual
17598686.002023-08-128163Actual
14906175.002023-05-128146Actual
18064743.002023-08-128117Actual
31835284.002024-09-108166Actual
4441458.672022-07-128168Actual
2605550.002022-06-128115Budget
28231737.002024-06-118165Actual
25696878.002024-04-108113Actual
269541088.002024-05-118114Actual
30174492.492024-07-1181213Actual
12293280.002023-02-098168Budget
2992358.002022-06-128166Actual
2036463.532023-10-1281311Actual
2343280.002022-06-128163Budget
18099468.002023-08-128167Actual
37475275.002025-02-098146Actual
21011223.002023-11-128146Actual
915168.002022-12-108173Actual
36972460.912025-01-1081113Actual
25494183.742024-03-1181611Actual
39009210.342025-03-1281311Actual
36999497.752025-01-1081213Actual
2351827.362024-01-1081112Actual
16623275.002023-07-128173Actual
242198.002022-06-128173Actual
33402284.812024-10-1181112Actual
2142280.002022-05-128128Budget
16095940.492023-06-128118Actual
22282434.422023-12-108168Actual
2204280.002022-05-128168Budget
17069488.002023-07-128167Actual
21067263.002023-11-128166Actual
6257280.002022-09-118146Budget
4769480.002022-08-128164Budget
7564650.002022-10-128117Budget
38776722.002025-03-128167Actual
13315842.012023-03-128118Actual
2053713.532023-10-1281212Actual
35446749.582024-12-108168Actual
17717384.002023-08-128164Actual
8136480.002022-11-128164Budget
10687380.002023-01-108136Budget
4195550.002022-07-128117Budget
23913312.002024-02-098116Actual
22071251.002023-12-108166Actual
20190946.552023-10-128118Actual
9989280.002022-12-108128Budget
6303152.002022-09-118156Actual
892380.002022-04-118167Budget
8501233.002022-11-128146Actual
7283176.002022-10-128126Actual
35765609.282024-12-1081612Actual
6770380.002022-10-128113Budget
9723280.002022-12-108166Budget
3398380.002022-07-128113Budget
31332446.872024-08-1181613Actual
35326836.002024-12-108167Actual
831550.002022-04-118117Budget
3213835.952022-06-128118Actual
2153827.362023-11-1281112Actual
14640577.002023-05-128114Actual
1744814.592023-07-1281112Actual
15177473.822023-05-128168Actual
5456948.072022-08-128118Actual
8405200.002022-11-128126Budget
12513100.002023-03-128173Budget
6771435.002022-10-128113Actual
21279482.912023-11-128168Actual
7812301.092022-10-128168Actual
6160200.002022-09-118126Budget
21628891.002023-12-108113Actual
4382280.002022-07-128128Budget
5893382.002022-09-118164Actual
2555220.972024-03-1181112Actual
16944131.002023-07-128156Actual
388341319.292025-03-128118Actual
31007113.532024-08-1181211Actual
16779512.002023-07-128165Actual
15317140.122023-05-1281411Actual
32213105.022024-09-1081511Actual
32761790.002024-10-118165Actual
33228529.492024-10-1181111Actual
19223458.672023-09-118168Actual
12561672.002023-03-128114Actual
331081255.652024-10-118118Actual
25174614.002024-03-118167Actual
39217581.622025-03-1281612Actual
32396376.702024-09-1081113Actual
353841305.652024-12-108118Actual
27867224.062024-05-1181113Actual
644280.002022-04-118146Budget
22816504.002024-01-108115Actual
2144633.742023-11-1281511Actual
38451730.002025-03-128115Actual
7950280.002022-11-128163Budget
34614559.282024-11-1181612Actual
4009276.002022-07-128146Actual
11635380.002023-02-098165Budget
38862537.452025-03-128128Actual
34082264.002024-11-118166Actual
37945359.282025-02-0981611Actual
36031195.002025-01-108173Actual
11246439.002023-02-098113Actual
382381061.002025-03-128113Actual
22395132.682023-12-1081311Actual
692162.002022-04-118156Actual
2665942.252024-04-1081612Actual
2546170.972024-03-1181511Actual
17810478.002023-08-128165Actual
10980480.002023-01-108167Budget
29795723.822024-07-118168Actual
14555686.002023-05-128163Actual
360591321.002025-01-108114Actual
308591625.352024-08-118118Actual
14233195.442023-04-1181111Actual
27748394.382024-05-1181112Actual
3212480.002022-06-128118Budget
31750405.002024-09-108136Actual
1526335.872023-05-1281211Actual
36853274.172025-01-1081112Actual
5036139.002022-08-128126Actual
387411102.002025-03-128117Actual
3133414.002022-06-128167Actual
5238280.002022-08-128166Budget
4580214.002022-08-128163Actual
24791307.002024-03-118164Actual
5180200.002022-08-128156Budget
24262638.972024-02-098168Actual
26926260.002024-05-118173Actual
12939384.002023-03-128136Actual
17247191.192023-07-1281111Actual
10128347.002023-01-108113Actual
25352245.442024-03-1181111Actual
1624332.672023-06-1281211Actual
7563715.002022-10-128117Actual
38486806.002025-03-128165Actual
7379275.002022-10-128146Actual
38571162.002025-03-128126Actual
16892308.002023-07-128136Actual
17155370.792023-07-128128Actual
16744525.002023-07-128115Actual
7484246.002022-10-128166Actual
15235230.552023-05-1281111Actual
2355034.802024-01-1081612Actual
3461200.002022-07-128163Budget
27079585.002024-05-118165Actual
4768509.002022-08-128164Actual
18331106.082023-08-1281311Actual
6442550.002022-09-118117Budget
191611192.012023-09-118118Actual
12044525.002023-02-098117Actual
9861393.002022-12-108167Actual
15143402.602023-05-128128Actual
3791249.702025-02-0981511Actual
1632436.932023-06-1281511Actual
8404161.002022-11-128126Actual
7016480.002022-10-128164Budget
28754253.962024-06-1181311Actual
13363405.632023-03-128128Actual
218650.002022-04-118114Budget
9523200.002022-12-108126Budget
37394336.002025-02-098116Actual
3284697.002024-10-118126Actual
29498421.002024-07-118136Actual
37180251.002025-02-098173Actual
32159264.592024-09-1081311Actual
91280.002022-04-118163Budget
5971561.002022-09-118115Actual
25023180.002024-03-118146Actual
36709260.342025-01-1081311Actual
19715570.002023-10-128114Actual
28076254.002024-06-118173Actual
37336715.002025-02-098165Actual
9571380.002022-12-108136Budget
2880859.272024-06-1181511Actual
278464.002022-04-118164Actual
23607967.002024-02-098113Actual
36654561.412025-01-1081111Actual
12891122.002023-03-128126Actual
19900260.002023-10-128116Actual
25948558.002024-04-108165Actual
2458033.742024-02-0981612Actual
28196752.002024-06-118115Actual
39036350.772025-03-1281411Actual
13423280.002023-03-128168Budget
37501202.002025-02-098156Actual
34880275.002024-12-108173Actual
31481246.002024-09-108173Actual
16002741.002023-06-128117Actual
284861215.002024-06-118117Actual
37449361.002025-02-098136Actual
802890.002022-11-128173Budget
39335594.252025-03-1281613Actual
14139385.942023-04-118128Actual
17949160.002023-08-128146Actual
37625834.002025-02-098167Actual
19687265.002023-10-128173Actual
33136620.792024-10-118128Actual
22989167.002024-01-108146Actual
10188243.002023-01-108163Actual
29761628.372024-07-118128Actual
2934167.002022-06-128156Actual
15591177.002023-06-128173Actual
21419146.512023-11-1281411Actual
4116372.002022-07-128166Actual
2056842.252023-10-1281612Actual
5505463.212022-08-128128Actual
285791537.472024-06-118118Actual
35559256.082024-12-1081311Actual
34351588.002024-11-1181111Actual
11763186.002023-02-098126Actual
30676168.002024-08-118156Actual
38544319.002025-03-128116Actual
2452125.232024-02-0981112Actual
38003257.152025-02-0981112Actual
3134380.002022-06-128167Budget
501361.002022-04-118116Actual
23015180.002024-01-108156Actual
9337480.002022-12-108115Budget
1583255.002023-06-128126Actual
5892480.002022-09-118164Budget
1830436.932023-08-1281211Actual
5706232.002022-09-118163Actual
8278414.002022-11-128165Actual
19423197.572023-09-1181611Actual
26988686.002024-05-118164Actual
26330661.702024-04-108128Actual
32104461.412024-09-1081111Actual
2469779.002022-06-128114Actual
319841351.112024-09-108118Actual
645243.002022-04-118146Actual
27455867.762024-05-118128Actual
2016380.002022-05-128167Budget
2606551.002022-06-128115Actual
11574556.002023-02-098115Actual
32605322.002024-10-118173Actual
18814512.002023-09-118165Actual
9072280.002022-12-108163Budget
24020175.002024-02-098156Actual
5972480.002022-09-118115Budget
37745819.282025-02-098168Actual
3587700.002022-07-128114Actual
12435200.002023-03-128163Budget
11385100.002023-02-098173Budget
19927104.002023-10-128126Actual
6304200.002022-09-118156Budget
4383502.612022-07-128128Actual
26148179.002024-04-108166Actual
751280.002022-04-118166Budget
24201878.372024-02-098118Actual
36299412.002025-01-108136Actual
1219280.002022-05-128163Budget
25294513.212024-03-118168Actual
7235380.002022-10-128116Budget
7951257.002022-11-128163Actual
7378200.002022-10-128146Budget
15022819.002023-05-128117Actual
9522139.002022-12-108126Actual
21719124.002023-12-108173Actual
31926850.002024-09-108167Actual
30979442.262024-08-1181111Actual
12702480.002023-03-128115Budget
20717137.002023-11-128173Actual
12294378.362023-02-098168Actual
14016585.002023-04-118117Actual
17868315.002023-08-128116Actual
185671144.002023-09-118113Actual
2468650.002022-06-128114Budget
34731415.292024-11-1181613Actual
7156380.002022-10-128165Budget
1641626.292023-06-1281112Actual

Generated 2025-05-11 19:32:15.049 UTC