[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 192   

911 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32726827.002024-10-138115Actual
4769480.002022-08-148164Budget
34260796.552024-11-138128Actual
1020280.002022-04-138128Budget
20838497.002023-11-148115Actual
25790191.002024-04-128173Actual
21628891.002023-12-128113Actual
326331346.002024-10-138114Actual
37301860.002025-02-118115Actual
2540796.512024-03-1381311Actual
26242725.002024-04-128167Actual
6363280.002022-09-138166Budget
34082264.002024-11-138166Actual
5645329.002022-09-138113Actual
13174550.002023-03-148117Budget
16744525.002023-07-148115Actual
18659132.002023-09-138173Actual
2283383.002022-06-148113Actual
185671144.002023-09-138113Actual
37534332.002025-02-118166Actual
370881180.002025-02-118113Actual
5707200.002022-09-138163Budget
12842280.002023-03-148116Budget
3133414.002022-06-148167Actual
27602350.772024-05-1381311Actual
9522139.002022-12-128126Actual
37449361.002025-02-118136Actual
26744622.322024-04-1281213Actual
23226417.762024-01-128128Actual
23727634.002024-02-118114Actual
2933200.002022-06-148156Budget
8748468.002022-11-148167Actual
13315842.012023-03-148118Actual
420480.002022-04-138165Budget
29385691.002024-07-138165Actual
11168280.002023-01-128168Budget
31750405.002024-09-128136Actual
9802650.002022-12-128117Budget
2831698.002024-06-138126Actual
4009276.002022-07-148146Actual
28641634.432024-06-138168Actual
10688391.002023-01-128136Actual
5133280.002022-08-148146Budget
10735319.002023-01-128146Actual
269541088.002024-05-138114Actual
25352245.442024-03-1381111Actual
20190946.552023-10-148118Actual
20097722.002023-10-148117Actual
31776228.002024-09-128146Actual
1546480.002022-05-148165Budget
9395500.002022-12-128165Actual
2992358.002022-06-148166Actual
6583798.072022-09-138118Actual
3399378.002022-07-148113Actual
24402147.572024-02-1181411Actual
7890332.002022-11-148113Actual
27369785.002024-05-138167Actual
16270103.952023-06-1481311Actual
18814512.002023-09-138165Actual
36999497.752025-01-1281213Actual
3538100.002022-07-148173Budget
3785561.002022-07-148165Actual
34699474.942024-11-1381213Actual
2665942.252024-04-1281612Actual
8501233.002022-11-148146Actual
11574556.002023-02-118115Actual
1948113.532023-09-1381112Actual
32246298.642024-09-1281611Actual
1161386.002022-05-148113Actual
20930236.002023-11-148116Actual
7812301.092022-10-148168Actual
2016380.002022-05-148167Budget
20660614.002023-11-148163Actual
19842386.002023-10-148165Actual
1540922.042023-05-1481112Actual
17189507.152023-07-148168Actual
15945221.002023-06-148166Actual
2095785.002023-11-148126Actual
38776722.002025-03-148167Actual
22368101.822023-12-1281211Actual
2742280.002022-06-148116Budget
28396198.002024-06-138156Actual
285791537.472024-06-138118Actual
27748394.382024-05-1381112Actual
27192409.002024-05-138136Actual
39183150.762025-03-1481212Actual
17655122.002023-08-148173Actual
308591625.352024-08-138118Actual
3320280.002022-06-148168Budget
35036585.002024-12-128165Actual
34614559.282024-11-1381612Actual
1672100.002022-05-148126Budget
38150420.562025-02-1181213Actual
1384481.002023-04-138126Actual
14288142.252023-04-1381311Actual
6582480.002022-09-138118Budget
8685514.002022-11-148117Actual
28842294.382024-06-1381611Actual
14016585.002023-04-138117Actual
36596642.002025-01-128168Actual
1483550.002022-05-148115Budget
13722563.002023-04-138115Actual
6504380.002022-09-138167Budget
4055200.002022-07-148156Budget
33730224.002024-11-138173Actual
20391140.122023-10-1481411Actual
154991112.002023-06-148113Actual
24143549.002024-02-118167Actual
12372350.002023-03-148113Actual
10781200.002023-01-128156Budget
6831281.002022-10-148163Actual
1721380.002022-05-148136Budget
9338478.002022-12-128115Actual
33673614.002024-11-138163Actual
39036350.772025-03-1481411Actual
32104461.412024-09-1281111Actual
21245532.912023-11-148128Actual
37803401.832025-02-1181111Actual
33050802.002024-10-138167Actual
274271269.292024-05-138118Actual
27046802.002024-05-138115Actual
1744814.592023-07-1481112Actual
21931226.002023-12-128116Actual
10129380.002023-01-128113Budget
318921071.002024-09-128117Actual
18927289.002023-09-138136Actual
2663551.002022-06-148165Actual
15860315.002023-06-148136Actual
7017459.002022-10-148164Actual
1404421.002022-05-148164Actual
38123329.332025-02-1181113Actual
26869775.002024-05-138163Actual
18872221.002023-09-138116Actual
1526335.872023-05-1481211Actual
1747514.592023-07-1481212Actual
11763186.002023-02-118126Actual
14880306.002023-05-148136Actual
26207926.002024-04-128117Actual
2015436.002022-05-148167Actual
2254646.502023-12-1281612Actual
10841316.002023-01-128166Actual
5037200.002022-08-148126Budget
35094299.002024-12-128116Actual
35234291.002024-12-128166Actual
20218532.912023-10-148128Actual
3343069.912024-10-1381212Actual
18064743.002023-08-148117Actual
10590338.002023-01-128116Actual
24020175.002024-02-118156Actual
6957650.002022-10-148114Budget
29172635.002024-07-138163Actual
8077741.002022-11-148114Actual
17247191.192023-07-1481111Actual
10979509.002023-01-128167Actual
32926144.002024-10-138156Actual
972480.002022-04-138118Budget
37243858.002025-02-118164Actual
1955550.002022-05-148117Budget
8277380.002022-11-148165Budget
6692280.002022-09-138168Budget
15886186.002023-06-148146Actual
1484643.002022-05-148115Actual
9199650.002022-12-128114Budget
26115130.002024-04-128156Actual
3961380.002022-07-148136Budget
22128657.002023-12-128117Actual
1830436.932023-08-1481211Actual
7485280.002022-10-148166Budget
35732150.762024-12-1281212Actual
1443314.592023-04-1381212Actual
21159509.002023-11-148167Actual
36476828.002025-01-128167Actual
35823229.332024-12-1281113Actual
33943375.002024-11-138116Actual
4256380.002022-07-148167Budget
36654561.412025-01-1281111Actual
23968321.002024-02-118136Actual
30174492.492024-07-1381213Actual
12764380.002023-03-148165Budget
36299412.002025-01-128136Actual
14051643.002023-04-138167Actual
12843317.002023-03-148116Actual
30921851.102024-08-138168Actual
26834975.002024-05-138113Actual
23460193.322024-01-1281611Actual
2653227.362024-04-1281511Actual
19011260.002023-09-138166Actual
18419138.002023-08-1481611Actual
7563715.002022-10-148117Actual
33402284.812024-10-1381112Actual
644280.002022-04-138146Budget
39097403.962025-03-1481611Actual
91280.002022-04-138163Budget
32159264.592024-09-1281311Actual
9572401.002022-12-128136Actual
5132192.002022-08-148146Actual
30206443.372024-07-1381613Actual
3786480.002022-07-148165Budget
29047664.422024-06-1381213Actual
375911019.002025-02-118117Actual
10128347.002023-01-128113Actual
37625834.002025-02-118167Actual
6442550.002022-09-138117Budget
21392149.702023-11-1481311Actual
16892308.002023-07-148136Actual
36031195.002025-01-128173Actual
9337480.002022-12-128115Budget
3284697.002024-10-138126Actual
2526405.002022-06-148164Actual
33136620.792024-10-138128Actual
12986307.002023-03-148146Actual
27927685.482024-05-1381613Actual
5706232.002022-09-138163Actual
8874280.002022-11-148128Budget
8827480.002022-11-148118Budget
38599424.002025-03-148136Actual
13957246.002023-04-138166Actual
8453406.002022-11-148136Actual
20745651.002023-11-148114Actual
8357380.002022-11-148116Budget
22695252.002024-01-128173Actual
1816125.002022-05-148156Actual
36271103.002025-01-128126Actual
1632436.932023-06-1481511Actual
26363648.062024-04-128168Actual
36763117.782025-01-1281511Actual
22395132.682023-12-1281311Actual
4116372.002022-07-148166Actual
3071550.002022-06-148117Budget
27489592.002024-05-138168Actual
10050200.002022-12-128168Budget
31363.002022-04-138113Actual
24849416.002024-03-138115Actual
13033200.002023-03-148156Budget
9666123.002022-12-128156Actual
297331331.412024-07-138118Actual
7331401.002022-10-148136Actual
37501202.002025-02-118156Actual
1446439.062023-04-1381612Actual
4580214.002022-08-148163Actual
35704369.912024-12-1281112Actual
8356414.002022-11-148116Actual
4707709.002022-08-148114Actual
28754253.962024-06-1381311Actual
38486806.002025-03-148165Actual
11247380.002023-02-118113Budget
33283216.722024-10-1381311Actual
38982210.342025-03-1481211Actual
27809581.622024-05-1381612Actual
22249443.512023-12-128128Actual
37031446.872025-01-1281613Actual
14233195.442023-04-1381111Actual
9722266.002022-12-128166Actual
2282380.002022-06-148113Budget
31332446.872024-08-1381613Actual
4008280.002022-07-148146Budget
19630650.002023-10-148163Actual
4847480.002022-08-148115Budget
1624280.002022-05-148116Budget
7811200.002022-10-148168Budget
645243.002022-04-138146Actual
6304200.002022-09-138156Budget
24201878.372024-02-118118Actual
3134380.002022-06-148167Budget
7426200.002022-10-148156Budget
34050182.002024-11-138156Actual
30596162.002024-08-138126Actual
11106200.002023-01-128128Budget
12891122.002023-03-148126Actual
12622514.002023-03-148164Actual
891418.002022-04-138167Actual
5238280.002022-08-148166Budget
7484246.002022-10-148166Actual
5644380.002022-09-138113Budget
27244144.002024-05-138156Actual
21781307.002023-12-128164Actual
33549434.592024-10-1381213Actual
10315650.002023-01-128114Actual
5180200.002022-08-148156Budget
23373132.682024-01-1281311Actual
2195885.002023-12-128126Actual
19749331.002023-10-148164Actual
17923347.002023-08-148136Actual
500280.002022-04-138116Budget
2251313.532023-12-1281112Actual
4335642.002022-07-148118Actual
29498421.002024-07-138136Actual
32548602.002024-10-138163Actual
35974653.002025-01-128163Actual
6771435.002022-10-148113Actual
20007119.002023-10-148156Actual
3962372.002022-07-148136Actual
18687609.002023-09-138114Actual
17155370.792023-07-148128Actual
3587700.002022-07-148114Actual
16123458.672023-06-148128Actual
12890100.002023-03-148126Budget
1344650.002022-05-148114Budget
38003257.152025-02-1181112Actual
279380.002022-04-138164Budget
802890.002022-11-148173Budget
35586250.762024-12-1281411Actual
2452125.232024-02-1181112Actual
3648445.002022-07-148164Actual
27575167.782024-05-1381211Actual
36795294.382025-01-1281611Actual
24884425.002024-03-138165Actual
18157842.012023-08-148118Actual
19715570.002023-10-148114Actual
18779395.002023-09-138115Actual
10188243.002023-01-128163Actual
31095362.472024-08-1381611Actual
2880859.272024-06-1381511Actual
12561672.002023-03-148114Actual
17975104.002023-08-148156Actual
7703480.002022-10-148118Budget
25082270.002024-03-138166Actual
23762456.002024-02-118164Actual
37945359.282025-02-1181611Actual
26063276.002024-04-128136Actual
14521864.002023-05-148113Actual
34731415.292024-11-1381613Actual
27867224.062024-05-1381113Actual
22163637.002023-12-128167Actual
11167414.732023-01-128168Actual
313891115.002024-09-128113Actual
13235480.002023-03-148167Budget
31926850.002024-09-128167Actual
1722410.002022-05-148136Actual
28076254.002024-06-138173Actual
14555686.002023-05-148163Actual
14965223.002023-05-148166Actual
2468650.002022-06-148114Budget
4442280.002022-07-148168Budget
19596955.002023-10-148113Actual
37123797.002025-02-118163Actual
35121126.002024-12-128126Actual
32012717.762024-09-128128Actual
16157638.972023-06-148168Actual
20040221.002023-10-148166Actual
3906349.702025-03-1481511Actual
19687265.002023-10-148173Actual
5377380.002022-08-148167Budget
34379113.532024-11-1381211Actual
24463227.362024-02-1181611Actual
25853532.002024-04-128164Actual
28370253.002024-06-138146Actual
1219280.002022-05-148163Budget
36853274.172025-01-1281112Actual
21747567.002023-12-128114Actual
4255468.002022-07-148167Actual
24262638.972024-02-118168Actual
831550.002022-04-138117Budget
12373380.002023-03-148113Budget
24997327.002024-03-138136Actual
8747480.002022-11-148167Budget
19363108.212023-09-1381411Actual
35504436.942024-12-1281111Actual
9619215.002022-12-128146Actual
38571162.002025-03-148126Actual
10049473.822022-12-128168Actual
28521707.002024-06-138167Actual
18358106.082023-08-1481411Actual
7155445.002022-10-148165Actual
7379275.002022-10-148146Actual
7283176.002022-10-148126Actual
27137302.002024-05-138116Actual
23642538.002024-02-118163Actual
7235380.002022-10-148116Budget
8405200.002022-11-148126Budget
6209406.002022-09-138136Actual
11495480.002023-02-118164Budget
2051022.042023-10-1481112Actual
1138462.002023-02-118173Actual
14348143.312023-04-1381611Actual
28900377.362024-06-1381112Actual
151151084.432023-05-148118Actual
27455867.762024-05-138128Actual
36562608.672025-01-128128Actual
212171105.652023-11-148118Actual
16358128.422023-06-1481611Actual
2142280.002022-05-148128Budget
2143417.762022-05-148128Actual
24375102.892024-02-1181311Actual
33344340.132024-10-1381611Actual
3319425.332022-06-148168Actual
8215480.002022-11-148115Budget
36325261.002025-01-128146Actual
8500200.002022-11-148146Budget
13924152.002023-04-138156Actual
30676168.002024-08-138156Actual
175631102.002023-08-148113Actual
24052199.002024-02-118166Actual
1930937.992023-09-1381211Actual
18979115.002023-09-138156Actual
303831148.002024-08-138114Actual
347881061.002024-12-128113Actual
36682198.642025-01-1281211Actual
10980480.002023-01-128167Budget
7096436.002022-10-148115Actual
34024260.002024-11-138146Actual
6113280.002022-09-138116Budget
26008181.002024-04-128116Actual
14315101.822023-04-1381411Actual
2839380.002022-06-148136Budget
8454380.002022-11-148136Budget
2442934.802024-02-1181511Actual
7425116.002022-10-148156Actual
19423197.572023-09-1381611Actual
27894671.442024-05-1381213Actual
2204280.002022-05-148168Budget
597380.002022-04-138136Budget
34943828.002024-12-128164Actual
1769283.002022-05-148146Actual
12434221.002023-03-148163Actual
292571111.002024-07-138114Actual
19281232.682023-09-1381111Actual
245487.142024-02-1181212Actual
36151886.002025-01-128115Actual
34406300.762024-11-1381311Actual
8278414.002022-11-148165Actual
16215232.682023-06-1481111Actual
34880275.002024-12-128173Actual
8548207.002022-11-148156Actual
8547200.002022-11-148156Budget
13506965.002023-04-138113Actual
5504280.002022-08-148128Budget
29761628.372024-07-138128Actual
1950814.592023-09-1381212Actual
206251023.002023-11-148113Actual
29675772.002024-07-138167Actual
33851753.002024-11-138115Actual
27277282.002024-05-138166Actual
31481246.002024-09-128173Actual
33522369.682024-10-1381113Actual
28196752.002024-06-138115Actual
6956650.002022-10-148114Actual
1956549.002022-05-148117Actual
39302627.582025-03-1481213Actual
30027339.062024-07-1381112Actual
10266100.002023-01-128173Actual
2095749.582022-05-148118Actual
22638598.002024-01-128163Actual
38954461.412025-03-1481111Actual
6362235.002022-09-138166Actual
8606310.002022-11-148166Actual
26717217.052024-04-1281113Actual
29935283.742024-07-1381411Actual
25294513.212024-03-138168Actual
29080443.372024-06-1381613Actual
13541707.002023-04-138163Actual
21480143.312023-11-1481611Actual
17775399.002023-08-148115Actual
25494183.742024-03-1381611Actual
12106480.002023-02-118167Budget
11964280.002023-02-118166Budget
11714280.002023-02-118116Budget
23913312.002024-02-118116Actual
12043550.002023-02-118117Budget
2041877.362023-10-1481511Actual
5972480.002022-09-138115Budget
13757351.002023-04-138165Actual
15619527.002023-06-148114Actual
29470105.002024-07-138126Actual
23140702.002024-01-128167Actual
11965275.002023-02-118166Actual
3865369.002022-07-148116Actual
21067263.002023-11-148166Actual
10639130.002023-01-128126Actual
11307200.002023-02-118163Budget
6631280.002022-09-138128Budget
36972460.912025-01-1281113Actual
6257280.002022-09-138146Budget
1583255.002023-06-148126Actual
25139842.002024-03-138117Actual
30766994.002024-08-138117Actual
263021475.352024-04-128118Actual
342321305.652024-11-138118Actual
15177473.822023-05-148168Actual
8875385.942022-11-148128Actual
9198715.002022-12-128114Actual
14674342.002023-05-148164Actual
2342737.992024-01-1281511Actual
3261316.242022-06-148128Actual
5457480.002022-08-148118Budget
28962450.772024-06-1381612Actual
1426136.932023-04-1381211Actual
6770380.002022-10-148113Budget
27547499.702024-05-1381111Actual
691200.002022-04-138156Budget
32213105.022024-09-1281511Actual
13236486.002023-03-148167Actual
16779512.002023-07-148165Actual
10375480.002023-01-128164Budget
10840280.002023-01-128166Budget
23048263.002024-01-128166Actual
387411102.002025-03-148117Actual
3072689.002022-06-148117Actual
21662656.002023-12-128163Actual
3213835.952022-06-148118Actual
11432650.002023-02-118114Budget
6256313.002022-09-138146Actual
38625221.002025-03-148146Actual
10638100.002023-01-128126Budget
4520380.002022-08-148113Budget
20452135.872023-10-1481611Actual
29908317.792024-07-1381311Actual
15351214.592023-05-1481611Actual
24757627.002024-03-138114Actual
30089489.072024-07-1381612Actual
15057643.002023-05-148167Actual
1641626.292023-06-1481112Actual
27218291.002024-05-138146Actual
2664480.002022-06-148165Budget
18602579.002023-09-138163Actual
13628494.002023-04-138114Actual
8136480.002022-11-148164Budget
1545382.002022-05-148165Actual
35532223.102024-12-1281211Actual
34494461.412024-11-1381611Actual
17717384.002023-08-148164Actual
25731608.002024-04-128163Actual
14173478.362023-04-138168Actual
5317550.002022-08-148117Budget
802993.002022-11-148173Actual
1735637.992023-07-1481511Actual
9862480.002022-12-128167Budget
291371073.002024-07-138113Actual
38330185.002025-03-148173Actual
15534585.002023-06-148163Actual
2033768.852023-10-1481211Actual
12435200.002023-03-148163Budget
9072280.002022-12-128163Budget
2546170.972024-03-1381511Actual
25818778.002024-04-128114Actual
23198832.912024-01-128118Actual
32304349.702024-09-1281112Actual
35850469.682024-12-1281213Actual
26451116.722024-04-1281211Actual
10512380.002023-01-128165Budget
20717137.002023-11-148173Actual
8826669.282022-11-148118Actual
31153377.362024-08-1381112Actual
14932150.002023-05-148156Actual
1218281.002022-05-148163Actual
30298683.002024-08-138163Actual
36384286.002025-01-128166Actual
9571380.002022-12-128136Budget
9665200.002022-12-128156Budget
24942223.002024-03-138116Actual
15654395.002023-06-148164Actual
12293280.002023-02-118168Budget
14825256.002023-05-148116Actual
11905127.002023-02-118156Actual
23260458.672024-01-128168Actual
25174614.002024-03-138167Actual
12623480.002023-03-148164Budget
548100.002022-04-138126Budget
5892480.002022-09-138164Budget
19103708.002023-09-138167Actual
13094289.002023-03-148166Actual
33464503.962024-10-1381612Actual
35149372.002024-12-128136Actual
7332380.002022-10-148136Budget
30418870.002024-08-138164Actual
9940975.342022-12-128118Actual
2840423.002022-06-148136Actual
18899109.002023-09-138126Actual
32186294.382024-09-1281411Actual
4658100.002022-08-148173Budget
12939384.002023-03-148136Actual
10782186.002023-01-128156Actual
242198.002022-06-148173Actual
29443319.002024-07-138116Actual
39155356.082025-03-1481112Actual
13363405.632023-03-148128Actual
1529097.572023-05-1481311Actual
20309243.322023-10-1481111Actual
38065609.282025-02-1181612Actual
38862537.452025-03-148128Actual
28727148.632024-06-1381211Actual
12044525.002023-02-118117Actual
15143402.602023-05-148128Actual
18007249.002023-08-148166Actual
23318177.362024-01-1281111Actual
27629281.622024-05-1381411Actual
3539107.002022-07-148173Actual
1345650.002022-05-148114Actual
32605322.002024-10-138173Actual
21839542.002023-12-128115Actual
4581200.002022-08-148163Budget
38684332.002025-03-148166Actual
11762100.002023-02-118126Budget
2606551.002022-06-148115Actual
19927104.002023-10-148126Actual
6303152.002022-09-138156Actual
35646344.382024-12-1281611Actual
12513100.002023-03-148173Budget
10687380.002023-01-128136Budget
5239310.002022-08-148166Actual
6033459.002022-09-138165Actual
22908248.002024-01-128116Actual
1727572.042023-07-1481211Actual
31034330.552024-08-1381311Actual
14906175.002023-05-148146Actual
2053713.532023-10-1481212Actual
22603984.002024-01-128113Actual
13362200.002023-03-148128Budget
20251614.732023-10-148168Actual
6691414.732022-09-138168Actual
11715345.002023-02-118116Actual
359550.002022-04-138115Budget
2036463.532023-10-1481311Actual
5832650.002022-09-138114Budget
2603560.002024-04-128126Actual
12185480.002023-02-118118Budget
10511427.002023-01-128165Actual
14612127.002023-05-148173Actual
1440623.102023-04-1381112Actual
7095480.002022-10-148115Budget
24229482.912024-02-118128Actual
7156380.002022-10-148165Budget
388341319.292025-03-148118Actual
26926260.002024-05-138173Actual
8076650.002022-11-148114Budget
39335594.252025-03-1481613Actual
8934200.002022-11-148168Budget
12987280.002023-03-148146Budget
31061273.102024-08-1381411Actual
549129.002022-04-138126Actual
692162.002022-04-138156Actual
9618200.002022-12-128146Budget
2394052.002024-02-118126Actual
23346110.342024-01-1281211Actual
315091210.002024-09-128114Actual
18185385.942023-08-148128Actual
1953932.672023-09-1381612Actual
22963305.002024-01-128136Actual
364411149.002025-01-128117Actual
13872251.002023-04-138136Actual
7623535.002022-10-148167Actual
11812401.002023-02-118136Actual
6210380.002022-09-138136Budget
13600257.002023-04-138173Actual
33256203.952024-10-1381211Actual
19900260.002023-10-148116Actual
29229278.002024-07-138173Actual
33581678.462024-10-1381613Actual
38393686.002025-03-148164Actual
5378386.002022-08-148167Actual
973779.882022-04-138118Actual
5086350.002022-08-148136Actual
1847730.552023-08-1481112Actual
36914423.112025-01-1281612Actual
38181732.842025-02-1181613Actual
5505463.212022-08-148128Actual
1838532.672023-08-1481511Actual
6503491.002022-09-138167Actual
2527380.002022-06-148164Budget
21124585.002023-11-148117Actual
23699124.002024-02-118173Actual
21337174.172023-11-1481111Actual
2543499.702024-03-1381411Actual
360591321.002025-01-128114Actual
33793717.002024-11-138164Actual
21037164.002023-11-148156Actual
7750316.242022-10-148128Actual
349081240.002024-12-128114Actual
12294378.362023-02-118168Actual
22850395.002024-01-128165Actual
29524248.002024-07-138146Actual
4848572.002022-08-148115Actual
16623275.002023-07-148173Actual
7564650.002022-10-148117Budget
30476770.002024-08-138115Actual
28019703.002024-06-138163Actual
1080280.002022-04-138168Budget
32338457.152024-09-1281612Actual
29292657.002024-07-138164Actual
16002741.002023-06-148117Actual
25260502.612024-03-138128Actual
372081275.002025-02-118114Actual
9474391.002022-12-128116Actual
22422147.572023-12-1281411Actual
30979442.262024-08-1381111Actual
34174657.002024-11-138167Actual
36709260.342025-01-1281311Actual
2993280.002022-06-148166Budget
3212480.002022-06-148118Budget
2743304.002022-06-148116Actual
9475380.002022-12-128116Budget
2886280.002022-06-148146Budget
1933663.532023-09-1381311Actual
17810478.002023-08-148165Actual
35883457.402024-12-1281613Actual
2557915.652024-03-1381212Actual
37885336.942025-02-1181411Actual
5893382.002022-09-138164Actual
35001921.002024-12-128115Actual
13817295.002023-04-138116Actual
11636530.002023-02-118165Actual
30801780.002024-08-138167Actual
38651208.002025-03-148156Actual
2777673.102024-05-1381212Actual
9941480.002022-12-128118Budget
24791307.002024-03-138164Actual
5785100.002022-09-138173Budget
246371023.002024-03-138113Actual
32761790.002024-10-138165Actual
360499.002022-04-138115Actual
3398380.002022-07-148113Budget
23994218.002024-02-118146Actual
7282200.002022-10-148126Budget
4768509.002022-08-148164Actual
39275345.122025-03-1481113Actual
331081255.652024-10-138118Actual
10314650.002023-01-128114Budget
1673135.002022-05-148126Actual
32513983.002024-10-138113Actual
29795723.822024-07-138168Actual
18218592.002023-08-148168Actual
11906200.002023-02-118156Budget
3005570.972024-07-1381212Actual
832532.002022-04-138117Actual
29583299.002024-07-138166Actual
383581259.002025-03-148114Actual
12702480.002023-03-148115Budget
26505132.682024-04-1281411Actual
15747452.002023-06-148165Actual
4706650.002022-08-148114Budget
1876251.002022-05-148166Actual
32456420.562024-09-1281613Actual
330161127.002024-10-138117Actual
3727480.002022-07-148115Budget
90278.002022-04-138163Actual
191611192.012023-09-138118Actual
12512133.002023-03-148173Actual
15805279.002023-06-148116Actual
2496956.002024-03-138126Actual
35559256.082024-12-1281311Actual
2887276.002022-06-148146Actual
32132226.302024-09-1281211Actual
26777457.402024-04-1281613Actual
31300443.372024-08-1381213Actual
17598686.002023-08-148163Actual
33170749.582024-10-138168Actual
22816504.002024-01-128115Actual
5036139.002022-08-148126Actual
1877280.002022-05-148166Budget
5566280.002022-08-148168Budget
23820482.002024-02-118115Actual
12763370.002023-03-148165Actual
12940380.002023-03-148136Budget
14640577.002023-05-148114Actual
35765609.282024-12-1281612Actual
26478139.062024-04-1281311Actual
4988280.002022-08-148116Budget
36736229.492025-01-1281411Actual
7951257.002022-11-148163Actual
11811380.002023-02-118136Budget
5784124.002022-09-138173Actual
10591280.002023-01-128116Budget
9259480.002022-12-128164Budget
38451730.002025-03-148115Actual
33638983.002024-11-138113Actual
20132473.002023-10-148167Actual
353841305.652024-12-128118Actual
8933296.542022-11-148168Actual
18276185.872023-08-1481111Actual
28607655.642024-06-138128Actual
33310207.152024-10-1381411Actual
33998412.002024-11-138136Actual
10920550.002023-01-128117Budget
2934167.002022-06-148156Actual
3586650.002022-07-148114Budget
13095280.002023-03-148166Budget
26566152.892024-04-1281611Actual
16651678.002023-07-148114Actual
690890.002022-10-148173Budget
20985324.002023-11-148136Actual
36093811.002025-01-128164Actual
33970109.002024-11-138126Actual
4383502.612022-07-148128Actual
24729123.002024-03-138173Actual
15022819.002023-05-148117Actual
7702655.642022-10-148118Actual
2094480.002022-05-148118Budget
17683516.002023-08-148114Actual
32819394.002024-10-138116Actual
10453514.002023-01-128115Actual
9989280.002022-12-128128Budget
31273239.852024-08-1381113Actual
10189200.002023-01-128163Budget
34552322.042024-11-1381112Actual
27690343.322024-05-1381611Actual
2561127.362024-03-1381612Actual
21873366.002023-12-128165Actual
751280.002022-04-138166Budget
4659124.002022-08-148173Actual
1750644.382023-07-1481612Actual
3803165.652025-02-1181212Actual
3791249.702025-02-1181511Actual
750302.002022-04-138166Actual
32423610.042024-09-1281213Actual
18721387.002023-09-138164Actual
11859248.002023-02-118146Actual
27079585.002024-05-138165Actual
31602815.002024-09-128115Actual
11385100.002023-02-118173Budget
11306255.002023-02-118163Actual
284861215.002024-06-138117Actual
32874376.002024-10-138136Actual
6034480.002022-09-138165Budget
29020343.362024-06-1381113Actual
915168.002022-12-128173Actual
19981195.002023-10-148146Actual
37858330.552025-02-1181311Actual
37394336.002025-02-118116Actual
17034709.002023-07-148117Actual
1644313.532023-06-1481212Actual
7234384.002022-10-148116Actual
20872502.002023-11-148165Actual
22723582.002024-01-128114Actual
4195550.002022-07-148117Budget
2056842.252023-10-1481612Actual
22340220.982023-12-1281111Actual
28344440.002024-06-138136Actual
36186605.002025-01-128165Actual
31544693.002024-09-128164Actual
29550165.002024-07-138156Actual
1815200.002022-05-148156Budget
341391093.002024-11-138117Actual
25049102.002024-03-138156Actual
365341502.622025-01-128118Actual
1789587.002023-08-148126Actual
24320169.912024-02-1181111Actual
5971561.002022-09-138115Actual
15317140.122023-05-1481411Actual
30650209.002024-08-138146Actual
29881113.532024-07-1381211Actual
1079370.792022-04-138168Actual
16297135.872023-06-1481411Actual
11433729.002023-02-118114Actual
2153827.362023-11-1481112Actual
5318488.002022-08-148117Actual
2662540.122024-04-1281112Actual
5833787.002022-09-138114Actual
278464.002022-04-138164Actual
1768280.002022-05-148146Budget
21011223.002023-11-148146Actual
1021382.912022-04-138128Actual
34293608.672024-11-138168Actual
13423280.002023-03-148168Budget
1160380.002022-05-148113Budget
28429300.002024-06-138166Actual
8404161.002022-11-148126Actual
34823648.002024-12-128163Actual
8216520.002022-11-148115Actual
34672446.872024-11-1381113Actual
4910480.002022-08-148165Budget
19955306.002023-10-148136Actual
129761.002022-05-148173Actual
18953159.002023-09-138146Actual
690996.002022-10-148173Actual
4382280.002022-07-148128Budget
15712421.002023-06-148115Actual
19189555.642023-09-138128Actual
37421115.002025-02-118126Actual
9988537.452022-12-128128Actual
10734280.002023-01-128146Budget
13314480.002023-03-148118Budget
11058851.102023-01-128118Actual
23400146.512024-01-1281411Actual
7950280.002022-11-148163Budget
16944131.002023-07-148156Actual
29350806.002024-07-138115Actual
16977267.002023-07-148166Actual
10919591.002023-01-128117Actual
38273608.002025-03-148163Actual
6161157.002022-09-138126Actual
16837309.002023-07-148116Actual
9396380.002022-12-128165Budget
6112302.002022-09-138116Actual
279183.002022-06-148126Actual
218650.002022-04-138114Budget
3913177.002022-07-148126Actual
17302101.822023-07-1481311Actual
3260280.002022-06-148128Budget
31695351.002024-09-128116Actual
20780414.002023-11-148164Actual
30355258.002024-08-138173Actual
17390218.852023-07-1481611Actual
21719124.002023-12-128173Actual
3912200.002022-07-148126Budget
11635380.002023-02-118165Budget
10454480.002023-01-128115Budget
34433267.792024-11-1381411Actual
32959351.002024-10-138166Actual
2355034.802024-01-1281612Actual
6441715.002022-09-138117Actual
7016480.002022-10-148164Budget
22221851.102023-12-128118Actual
4909464.002022-08-148165Actual
13424522.302023-03-148168Actual
21279482.912023-11-148168Actual
27164138.002024-05-138126Actual
2892869.912024-06-1381212Actual
5456948.072022-08-148118Actual
598372.002022-04-138136Actual
2293558.002024-01-128126Actual
33885768.002024-11-138165Actual

Generated 2025-05-13 22:55:28.808 UTC