[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 379   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274271269.292024-06-068118Actual
33170749.582024-11-068168Actual
1484643.002022-06-078115Actual
29020343.362024-07-0781113Actual
1625321.002022-06-078116Actual
6362235.002022-10-078166Actual
22221851.102024-01-058118Actual
8607280.002022-12-088166Budget
37394336.002025-03-078116Actual
1080280.002022-05-078168Budget
10687380.002023-02-058136Budget
690996.002022-11-078173Actual
22249443.512024-01-058128Actual
20040221.002023-11-078166Actual
14767359.002023-06-078165Actual
5892480.002022-10-078164Budget
15235230.552023-06-0781111Actual
22012214.002024-01-058146Actual
18419138.002023-09-0781611Actual
331081255.652024-11-068118Actual
2934167.002022-07-088156Actual
5707200.002022-10-078163Budget
27489592.002024-06-068168Actual
15143402.602023-06-078128Actual
31273239.852024-09-0681113Actual
19715570.002023-11-078114Actual
21719124.002024-01-058173Actual
8934200.002022-12-088168Budget
34433267.792024-12-0781411Actual
10638100.002023-02-058126Budget
13034217.002023-04-078156Actual
3785561.002022-08-078165Actual
27369785.002024-06-068167Actual
3962372.002022-08-078136Actual
11636530.002023-03-078165Actual
18872221.002023-10-078116Actual
9571380.002023-01-058136Budget
91280.002022-05-078163Budget
3461200.002022-08-078163Budget
5785100.002022-10-078173Budget
7425116.002022-11-078156Actual
23318177.362024-02-0581111Actual
12890100.002023-04-078126Budget
37501202.002025-03-078156Actual
13235480.002023-04-078167Budget
372081275.002025-03-078114Actual
23048263.002024-02-058166Actual
18953159.002023-10-078146Actual
24402147.572024-03-0681411Actual
8454380.002022-12-088136Budget
284861215.002024-07-078117Actual
11906200.002023-03-078156Budget
19363108.212023-10-0781411Actual
20452135.872023-11-0781611Actual
27164138.002024-06-068126Actual
1816125.002022-06-078156Actual
2016380.002022-06-078167Budget
16623275.002023-08-078173Actual
326331346.002024-11-068114Actual
12891122.002023-04-078126Actual
7016480.002022-11-078164Budget
15886186.002023-07-088146Actual
9801637.002023-01-058117Actual
33885768.002024-12-078165Actual
1950814.592023-10-0781212Actual
38599424.002025-04-078136Actual
5036139.002022-09-078126Actual
34050182.002024-12-078156Actual
7950280.002022-12-088163Budget
25948558.002024-05-068165Actual
22071251.002024-01-058166Actual
22695252.002024-02-058173Actual
6209406.002022-10-078136Actual
246371023.002024-04-068113Actual
31481246.002024-10-068173Actual
10050200.002023-01-058168Budget
36351198.002025-02-058156Actual
4116372.002022-08-078166Actual
11167414.732023-02-058168Actual
12702480.002023-04-078115Budget
9396380.002023-01-058165Budget
36325261.002025-02-058146Actual
5238280.002022-09-078166Budget
645243.002022-05-078146Actual
5644380.002022-10-078113Budget
23015180.002024-02-058156Actual
2144633.742023-12-0881511Actual
285791537.472024-07-078118Actual
549129.002022-05-078126Actual
21037164.002023-12-088156Actual
15712421.002023-07-088115Actual
2157137.992023-12-0881612Actual
12561672.002023-04-078114Actual
10129380.002023-02-058113Budget
29350806.002024-08-068115Actual
892380.002022-05-078167Budget
38896710.192025-04-078168Actual
10920550.002023-02-058117Budget
29080443.372024-07-0781613Actual
26148179.002024-05-068166Actual
35094299.002025-01-058116Actual
1632436.932023-07-0881511Actual
26089160.002024-05-068146Actual
36476828.002025-02-058167Actual
129690.002022-06-078173Budget
10454480.002023-02-058115Budget
5832650.002022-10-078114Budget
5893382.002022-10-078164Actual
29470105.002024-08-068126Actual
279183.002022-07-088126Actual
21067263.002023-12-088166Actual
17717384.002023-09-078164Actual
5180200.002022-09-078156Budget
252321051.102024-04-068118Actual
30979442.262024-09-0681111Actual
4382280.002022-08-078128Budget
9941480.002023-01-058118Budget
1847730.552023-09-0781112Actual
25023180.002024-04-068146Actual
20872502.002023-12-088165Actual
1546480.002022-06-078165Budget
2887276.002022-07-088146Actual
28781269.912024-07-0781411Actual
6956650.002022-11-078114Actual
27277282.002024-06-068166Actual
39275345.122025-04-0781113Actual
11385100.002023-03-078173Budget
15591177.002023-07-088173Actual
25260502.612024-04-068128Actual
6582480.002022-10-078118Budget
23373132.682024-02-0581311Actual
10979509.002023-02-058167Actual
4335642.002022-08-078118Actual
29172635.002024-08-068163Actual
5505463.212022-09-078128Actual
2664480.002022-07-088165Budget
10639130.002023-02-058126Actual
8137482.002022-12-088164Actual
22638598.002024-02-058163Actual
14640577.002023-06-078114Actual
4520380.002022-09-078113Budget
8685514.002022-12-088117Actual
21124585.002023-12-088117Actual
2254646.502024-01-0581612Actual
10314650.002023-02-058114Budget
7703480.002022-11-078118Budget
2555220.972024-04-0681112Actual
175631102.002023-09-078113Actual
31332446.872024-09-0681613Actual
14051643.002023-05-078167Actual
692162.002022-05-078156Actual
4706650.002022-09-078114Budget
14612127.002023-06-078173Actual
22850395.002024-02-058165Actual
36299412.002025-02-058136Actual
24052199.002024-03-068166Actual
2840423.002022-07-088136Actual
3460237.002022-08-078163Actual
4195550.002022-08-078117Budget
15747452.002023-07-088165Actual
18687609.002023-10-078114Actual
9522139.002023-01-058126Actual
3134380.002022-07-088167Budget
9259480.002023-01-058164Budget
2293558.002024-02-058126Actual
16744525.002023-08-078115Actual
2790100.002022-07-088126Budget
31363.002022-05-078113Actual
26717217.052024-05-0681113Actual
32304349.702024-10-0681112Actual
3213835.952022-07-088118Actual
831550.002022-05-078117Budget
18099468.002023-09-078167Actual
10735319.002023-02-058146Actual
37243858.002025-03-078164Actual
30418870.002024-09-068164Actual
28641634.432024-07-078168Actual
4442280.002022-08-078168Budget
5456948.072022-09-078118Actual
12987280.002023-04-078146Budget
22603984.002024-02-058113Actual
303831148.002024-09-068114Actual
2351827.362024-02-0581112Actual
7426200.002022-11-078156Budget
28344440.002024-07-078136Actual
19955306.002023-11-078136Actual
5179179.002022-09-078156Actual
33050802.002024-11-068167Actual
33673614.002024-12-078163Actual
11762100.002023-03-078126Budget
19103708.002023-10-078167Actual
38862537.452025-04-078128Actual
13541707.002023-05-078163Actual
9666123.002023-01-058156Actual
33402284.812024-11-0681112Actual
915090.002023-01-058173Budget
27894671.442024-06-0681213Actual
25818778.002024-05-068114Actual
32726827.002024-11-068115Actual
1955550.002022-06-078117Budget
279841104.002024-07-078113Actual
1526335.872023-06-0781211Actual
18899109.002023-10-078126Actual
4334480.002022-08-078118Budget
28138717.002024-07-078164Actual
2543499.702024-04-0681411Actual
25139842.002024-04-068117Actual
8606310.002022-12-088166Actual
22816504.002024-02-058115Actual
11574556.002023-03-078115Actual
23198832.912024-02-058118Actual
6770380.002022-11-078113Budget
37625834.002025-03-078167Actual
30355258.002024-09-068173Actual
20930236.002023-12-088116Actual
23642538.002024-03-068163Actual
27334994.002024-06-068117Actual
32246298.642024-10-0681611Actual
7750316.242022-11-078128Actual
365341502.622025-02-058118Actual
19900260.002023-11-078116Actual
26330661.702024-05-068128Actual
7951257.002022-12-088163Actual
4848572.002022-09-078115Actual
24849416.002024-04-068115Actual
23460193.322024-02-0581611Actual
5085380.002022-09-078136Budget
4383502.612022-08-078128Actual
263021475.352024-05-068118Actual
16215232.682023-07-0881111Actual
4769480.002022-09-078164Budget
8404161.002022-12-088126Actual
12764380.002023-04-078165Budget
12939384.002023-04-078136Actual
8748468.002022-12-088167Actual
11905127.002023-03-078156Actual
34731415.292024-12-0781613Actual
337581099.002024-12-078114Actual
18157842.012023-09-078118Actual
14732542.002023-06-078115Actual
31926850.002024-10-068167Actual
11494494.002023-03-078164Actual
1624280.002022-06-078116Budget
2538035.872024-04-0681211Actual
21419146.512023-12-0881411Actual
129761.002022-06-078173Actual
16651678.002023-08-078114Actual
12373380.002023-04-078113Budget
36093811.002025-02-058164Actual
359550.002022-05-078115Budget
2663551.002022-07-088165Actual
2251313.532024-01-0581112Actual
802890.002022-12-088173Budget
4988280.002022-09-078116Budget
279380.002022-05-078164Budget
39155356.082025-04-0781112Actual
26451116.722024-05-0681211Actual
17390218.852023-08-0781611Actual
2886280.002022-07-088146Budget
2933200.002022-07-088156Budget
21781307.002024-01-058164Actual
501361.002022-05-078116Actual
690890.002022-11-078173Budget
11812401.002023-03-078136Actual
24320169.912024-03-0681111Actual
12623480.002023-04-078164Budget
39217581.622025-04-0781612Actual
2469779.002022-07-088114Actual
11058851.102023-02-058118Actual
38065609.282025-03-0781612Actual
22989167.002024-02-058146Actual
383581259.002025-04-078114Actual
5972480.002022-10-078115Budget
11714280.002023-03-078116Budget
296401093.002024-08-068117Actual
7702655.642022-11-078118Actual
6210380.002022-10-078136Budget
22038117.002024-01-058156Actual
26478139.062024-05-0681311Actual
29524248.002024-08-068146Actual
5037200.002022-09-078126Budget
37336715.002025-03-078165Actual
7379275.002022-11-078146Actual
16686361.002023-08-078164Actual
31835284.002024-10-068166Actual
14016585.002023-05-078117Actual
90278.002022-05-078163Actual
14965223.002023-06-078166Actual
12293280.002023-03-078168Budget
17810478.002023-09-078165Actual
13600257.002023-05-078173Actual
7484246.002022-11-078166Actual
27748394.382024-06-0681112Actual
915168.002023-01-058173Actual
30027339.062024-08-0681112Actual
33310207.152024-11-0681411Actual
2203434.422022-06-078168Actual
6363280.002022-10-078166Budget
16918200.002023-08-078146Actual
1948113.532023-10-0781112Actual
29583299.002024-08-068166Actual
37180251.002025-03-078173Actual
34699474.942024-12-0781213Actual
973779.882022-05-078118Actual
15860315.002023-07-088136Actual
16892308.002023-08-078136Actual
1218281.002022-06-078163Actual
12701596.002023-04-078115Actual
4658100.002022-09-078173Budget
23260458.672024-02-058168Actual
33943375.002024-12-078116Actual
24262638.972024-03-068168Actual
15912160.002023-07-088156Actual
12622514.002023-04-078164Actual
29761628.372024-08-068128Actual
9988537.452023-01-058128Actual
598372.002022-05-078136Actual
17949160.002023-09-078146Actual
28231737.002024-07-078165Actual
9861393.002023-01-058167Actual
12232284.422023-03-078128Actual
8933296.542022-12-088168Actual
319841351.112024-10-068118Actual
13662431.002023-05-078164Actual
16002741.002023-07-088117Actual
20717137.002023-12-088173Actual
14348143.312023-05-0781611Actual
2458033.742024-03-0681612Actual
23820482.002024-03-068115Actual
8357380.002022-12-088116Budget
4008280.002022-08-078146Budget
30650209.002024-09-068146Actual
4255468.002022-08-078167Actual
8356414.002022-12-088116Actual
11106200.002023-02-058128Budget
20780414.002023-12-088164Actual
269541088.002024-06-068114Actual
36763117.782025-02-0581511Actual
13628494.002023-05-078114Actual
1747514.592023-08-0781212Actual
7564650.002022-11-078117Budget
9013358.002023-01-058113Actual
28727148.632024-07-0781211Actual
24884425.002024-04-068165Actual
35559256.082025-01-0581311Actual
35586250.762025-01-0581411Actual
31034330.552024-09-0681311Actual
3398380.002022-08-078113Budget
7485280.002022-11-078166Budget
22163637.002024-01-058167Actual
370881180.002025-03-078113Actual
36853274.172025-02-0581112Actual
10128347.002023-02-058113Actual
39009210.342025-04-0781311Actual
11859248.002023-03-078146Actual
33970109.002024-12-078126Actual
3539107.002022-08-078173Actual
29498421.002024-08-068136Actual
11246439.002023-03-078113Actual
13506965.002023-05-078113Actual
1789587.002023-09-078126Actual
19630650.002023-11-078163Actual
1750644.382023-08-0781612Actual
3783197.572025-03-0781211Actual
28607655.642024-07-078128Actual
3071550.002022-07-088117Budget
32338457.152024-10-0681612Actual
20660614.002023-12-088163Actual
9619215.002023-01-058146Actual
2452125.232024-03-0681112Actual
4910480.002022-09-078165Budget
2665942.252024-05-0681612Actual
1446439.062023-05-0781612Actual
751280.002022-05-078166Budget
3260280.002022-07-088128Budget
20309243.322023-11-0781111Actual
3912200.002022-08-078126Budget
382381061.002025-04-078113Actual
2839380.002022-07-088136Budget
32186294.382024-10-0681411Actual
19981195.002023-11-078146Actual
27455867.762024-06-068128Actual
19927104.002023-11-078126Actual
1384481.002023-05-078126Actual
10688391.002023-02-058136Actual
7234384.002022-11-078116Actual
4707709.002022-09-078114Actual
36972460.912025-02-0581113Actual
28521707.002024-07-078167Actual
36999497.752025-02-0581213Actual
19596955.002023-11-078113Actual
36914423.112025-02-0581612Actual
2992358.002022-07-088166Actual
18331106.082023-09-0781311Actual
24729123.002024-04-068173Actual
22455229.492024-01-0581611Actual
19189555.642023-10-078128Actual
27079585.002024-06-068165Actual
9198715.002023-01-058114Actual
2653227.362024-05-0681511Actual
3961380.002022-08-078136Budget
347881061.002025-01-058113Actual
37885336.942025-03-0781411Actual
15654395.002023-07-088164Actual
1815200.002022-06-078156Budget
34082264.002024-12-078166Actual
5377380.002022-09-078167Budget
19749331.002023-11-078164Actual
21011223.002023-12-088146Actual
20007119.002023-11-078156Actual
1672100.002022-06-078126Budget
9572401.002023-01-058136Actual
219650.002022-05-078114Actual
16297135.872023-07-0881411Actual
21159509.002023-12-088167Actual
15351214.592023-06-0781611Actual
27656119.912024-06-0681511Actual
16566617.002023-08-078163Actual
27192409.002024-06-068136Actual
3791249.702025-03-0781511Actual
3072689.002022-07-088117Actual
30298683.002024-09-068163Actual
3320280.002022-07-088168Budget
8875385.942022-12-088128Actual
1735637.992023-08-0781511Actual
364411149.002025-02-058117Actual
34580126.292024-12-0781212Actual
13757351.002023-05-078165Actual
11495480.002023-03-078164Budget
3865369.002022-08-078116Actual
37745819.282025-03-078168Actual
33851753.002024-12-078115Actual
1933663.532023-10-0781311Actual
34351588.002024-12-0781111Actual
2053713.532023-11-0781212Actual
21839542.002024-01-058115Actual
30676168.002024-09-068156Actual
3727480.002022-08-078115Budget
37449361.002025-03-078136Actual
27809581.622024-06-0681612Actual
8547200.002022-12-088156Budget
16037650.002023-07-088167Actual
9722266.002023-01-058166Actual
35646344.382025-01-0581611Actual
13424522.302023-04-078168Actual
12372350.002023-04-078113Actual
2282380.002022-07-088113Budget
9723280.002023-01-058166Budget
5971561.002022-10-078115Actual
5086350.002022-09-078136Actual
9862480.002023-01-058167Budget
18979115.002023-10-078156Actual
31637761.002024-10-068165Actual
17655122.002023-09-078173Actual
8826669.282022-12-088118Actual
6692280.002022-10-078168Budget
17598686.002023-09-078163Actual
7017459.002022-11-078164Actual
26008181.002024-05-068116Actual
26926260.002024-06-068173Actual
342321305.652024-12-078118Actual
37945359.282025-03-0781611Actual
12043550.002023-03-078117Budget
20190946.552023-11-078118Actual
33283216.722024-11-0681311Actual
2195885.002024-01-058126Actual
21337174.172023-12-0881111Actual
15022819.002023-06-078117Actual
3399378.002022-08-078113Actual
35823229.332025-01-0581113Actual
28196752.002024-07-078115Actual
2662540.122024-05-0681112Actual
1529097.572023-06-0781311Actual
18602579.002023-10-078163Actual
30380.002022-05-078113Budget
2605550.002022-07-088115Budget
22282434.422024-01-058168Actual
6504380.002022-10-078167Budget
318921071.002024-10-068117Actual
14315101.822023-05-0781411Actual
17923347.002023-09-078136Actual
37421115.002025-03-078126Actual
37475275.002025-03-078146Actual
31061273.102024-09-0681411Actual
35532223.102025-01-0581211Actual
33522369.682024-11-0681113Actual
10453514.002023-02-058115Actual
19687265.002023-11-078173Actual
420480.002022-05-078165Budget
9012380.002023-01-058113Budget
6691414.732022-10-078168Actual
2136599.702023-12-0881211Actual
8278414.002022-12-088165Actual
1161386.002022-06-078113Actual
28842294.382024-07-0781611Actual
16095940.492023-07-088118Actual
22422147.572024-01-0581411Actual
2442934.802024-03-0681511Actual
151151084.432023-06-078118Actual
1483550.002022-06-078115Budget
6503491.002022-10-078167Actual
291371073.002024-08-068113Actual
38181732.842025-03-0781613Actual
14674342.002023-06-078164Actual
29675772.002024-08-068167Actual
1727572.042023-08-0781211Actual
6831281.002022-11-078163Actual
22723582.002024-02-058114Actual
39335594.252025-04-0781613Actual
10591280.002023-02-058116Budget
10512380.002023-02-058165Budget
19423197.572023-10-0781611Actual
14906175.002023-06-078146Actual
11715345.002023-03-078116Actual
39302627.582025-04-0781213Actual
10189200.002023-02-058163Budget
2051022.042023-11-0781112Actual
7235380.002022-11-078116Budget
14139385.942023-05-078128Actual
1877280.002022-06-078166Budget
18721387.002023-10-078164Actual
3864280.002022-08-078116Budget
16837309.002023-08-078116Actual
32423610.042024-10-0681213Actual
24109733.002024-03-068117Actual
7563715.002022-11-078117Actual
10267100.002023-02-058173Budget
24375102.892024-03-0681311Actual
6160200.002022-10-078126Budget
7751280.002022-11-078128Budget
22368101.822024-01-0581211Actual
1744814.592023-08-0781112Actual
17155370.792023-08-078128Actual
38544319.002025-04-078116Actual
35175225.002025-01-058146Actual
26744622.322024-05-0681213Actual
36244409.002025-02-058116Actual
5833787.002022-10-078114Actual
27046802.002024-06-068115Actual
2142280.002022-06-078128Budget
15534585.002023-07-088163Actual
24201878.372024-03-068118Actual
7155445.002022-11-078165Actual
13423280.002023-04-078168Budget
5133280.002022-09-078146Budget
6303152.002022-10-078156Actual
1219280.002022-06-078163Budget
1440623.102023-05-0781112Actual
6257280.002022-10-078146Budget
28370253.002024-07-078146Actual
2561127.362024-04-0681612Actual
10734280.002023-02-058146Budget
28699510.342024-07-0781111Actual
32900265.002024-11-068146Actual
5645329.002022-10-078113Actual
9395500.002023-01-058165Actual
1345650.002022-06-078114Actual
2283383.002022-07-088113Actual
360499.002022-05-078115Actual
31007113.532024-09-0681211Actual
12233200.002023-03-078128Budget
12842280.002023-04-078116Budget
34552322.042024-12-0781112Actual
27244144.002024-06-068156Actual
376831310.202025-03-078118Actual
13898205.002023-05-078146Actual
21245532.912023-12-088128Actual
23968321.002024-03-068136Actual
31153377.362024-09-0681112Actual
11965275.002023-03-078166Actual
32668819.002024-11-068164Actual
20391140.122023-11-0781411Actual
4768509.002022-09-078164Actual
10590338.002023-02-058116Actual
1686479.002023-08-078126Actual
12513100.002023-04-078173Budget
33549434.592024-11-0681213Actual
20251614.732023-11-078168Actual
212171105.652023-12-088118Actual
22908248.002024-02-058116Actual
9199650.002023-01-058114Budget
27629281.622024-06-0681411Actual
23913312.002024-03-068116Actual
7096436.002022-11-078115Actual
2546170.972024-04-0681511Actual
802993.002022-12-088173Actual
29229278.002024-08-068173Actual
1838532.672023-09-0781511Actual
25696878.002024-05-068113Actual
3803165.652025-03-0781212Actual
1722410.002022-06-078136Actual
375911019.002025-03-078117Actual
26869775.002024-06-068163Actual
23762456.002024-03-068164Actual
14555686.002023-06-078163Actual
38625221.002025-04-078146Actual
2033768.852023-11-0781211Actual
315091210.002024-10-068114Actual
29908317.792024-08-0681311Actual
37031446.872025-02-0581613Actual
24463227.362024-03-0681611Actual
17247191.192023-08-0781111Actual
14173478.362023-05-078168Actual
10188243.002023-02-058163Actual
35883457.402025-01-0581613Actual
3261316.242022-07-088128Actual
30596162.002024-09-068126Actual
891418.002022-05-078167Actual
34880275.002025-01-058173Actual
500280.002022-05-078116Budget
14932150.002023-06-078156Actual
31095362.472024-09-0681611Actual
278464.002022-05-078164Actual
23140702.002024-02-058167Actual
1540922.042023-06-0781112Actual
14288142.252023-05-0781311Actual
13033200.002023-04-078156Budget
34823648.002025-01-058163Actual
12184725.342023-03-078118Actual
20745651.002023-12-088114Actual
6441715.002022-10-078117Actual
26505132.682024-05-0681411Actual
3284697.002024-11-068126Actual
1851044.382023-09-0781612Actual
2606551.002022-07-088115Actual
17775399.002023-09-078115Actual
22963305.002024-02-058136Actual
4580214.002022-09-078163Actual
13174550.002023-04-078117Budget
2434872.042024-03-0681211Actual
21747567.002024-01-058114Actual
29047664.422024-07-0781213Actual
16779512.002023-08-078165Actual
6830280.002022-11-078163Budget
33256203.952024-11-0681211Actual
6304200.002022-10-078156Budget
29385691.002024-08-068165Actual
3786480.002022-08-078165Budget
15317140.122023-06-0781411Actual
3688167.782025-02-0581212Actual
7332380.002022-11-078136Budget
25352245.442024-04-0681111Actual
8747480.002022-12-088167Budget
352911019.002025-01-058117Actual
1930937.992023-10-0781211Actual
31750405.002024-10-068136Actual
8215480.002022-12-088115Budget
832532.002022-05-078117Actual
33464503.962024-11-0681612Actual
14111931.402023-05-078118Actual
11858280.002023-03-078146Budget
1644313.532023-07-0881212Actual
30476770.002024-09-068115Actual
18007249.002023-09-078166Actual
32926144.002024-11-068156Actual
13173499.002023-04-078117Actual
26207926.002024-05-068117Actual
341391093.002024-12-078117Actual
3133414.002022-07-088167Actual
28076254.002024-07-078173Actual
14825256.002023-06-078116Actual
2993280.002022-07-088166Budget
8076650.002022-12-088114Budget
38651208.002025-04-078156Actual
2526405.002022-07-088164Actual
18927289.002023-10-078136Actual
27690343.322024-06-0681611Actual
20097722.002023-11-078117Actual
34293608.672024-12-078168Actual
17302101.822023-08-0781311Actual
29443319.002024-08-068116Actual
35446749.582025-01-058168Actual
18185385.942023-09-078128Actual
12106480.002023-03-078167Budget
25790191.002024-05-068173Actual
24997327.002024-04-068136Actual
12185480.002023-03-078118Budget
1544244.382023-06-0781612Actual
2342737.992024-02-0581511Actual
548100.002022-05-078126Budget
20132473.002023-11-078167Actual
11107402.602023-02-058128Actual
13362200.002023-04-078128Budget
16358128.422023-07-0881611Actual
1721380.002022-06-078136Budget
24757627.002024-04-068114Actual
21392149.702023-12-0881311Actual
31181130.552024-09-0681212Actual
16944131.002023-08-078156Actual
35234291.002025-01-058166Actual
9802650.002023-01-058117Budget
10315650.002023-02-058114Actual
27575167.782024-06-0681211Actual
2204280.002022-06-078168Budget
11168280.002023-02-058168Budget
15805279.002023-07-088116Actual
2015436.002022-06-078167Actual
38451730.002025-04-078115Actual
8501233.002022-12-088146Actual
9337480.002023-01-058115Budget
2557915.652024-04-0681212Actual
7331401.002022-11-078136Actual
28754253.962024-07-0781311Actual
597380.002022-05-078136Budget
8827480.002022-12-088118Budget
34406300.762024-12-0781311Actual
12434221.002023-04-078163Actual
11763186.002023-03-078126Actual
37803401.832025-03-0781111Actual
12294378.362023-03-078168Actual
32959351.002024-11-068166Actual
2394052.002024-03-068126Actual
32104461.412024-10-0681111Actual
34260796.552024-12-078128Actual
12763370.002023-04-078165Actual
4056164.002022-08-078156Actual
1426136.932023-05-0781211Actual
2468650.002022-07-088114Budget
17034709.002023-08-078117Actual
387411102.002025-04-078117Actual
5706232.002022-10-078163Actual
3343069.912024-11-0681212Actual
7156380.002022-11-078165Budget
38150420.562025-03-0781213Actual

Generated 2025-06-06 15:52:03.497 UTC