[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 193   

910 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11433729.002023-02-118114Actual
12044525.002023-02-118117Actual
246371023.002024-03-138113Actual
11763186.002023-02-118126Actual
14640577.002023-05-148114Actual
21747567.002023-12-128114Actual
1344650.002022-05-148114Budget
915168.002022-12-128173Actual
15654395.002023-06-148164Actual
29550165.002024-07-138156Actual
2992358.002022-06-148166Actual
5565398.062022-08-148168Actual
14111931.402023-04-138118Actual
831550.002022-04-138117Budget
4847480.002022-08-148115Budget
2053713.532023-10-1481212Actual
284861215.002024-06-138117Actual
972480.002022-04-138118Budget
1644313.532023-06-1481212Actual
10267100.002023-01-128173Budget
291371073.002024-07-138113Actual
31544693.002024-09-128164Actual
34351588.002024-11-1381111Actual
549129.002022-04-138126Actual
10688391.002023-01-128136Actual
25731608.002024-04-128163Actual
36914423.112025-01-1281612Actual
7702655.642022-10-148118Actual
36763117.782025-01-1281511Actual
21781307.002023-12-128164Actual
37123797.002025-02-118163Actual
7283176.002022-10-148126Actual
129761.002022-05-148173Actual
39302627.582025-03-1481213Actual
31153377.362024-08-1381112Actual
2041877.362023-10-1481511Actual
26089160.002024-04-128146Actual
11905127.002023-02-118156Actual
313891115.002024-09-128113Actual
34672446.872024-11-1381113Actual
1933663.532023-09-1381311Actual
21986330.002023-12-128136Actual
15591177.002023-06-148173Actual
185671144.002023-09-138113Actual
18687609.002023-09-138114Actual
2394052.002024-02-118126Actual
6503491.002022-09-138167Actual
4056164.002022-07-148156Actual
175631102.002023-08-148113Actual
25494183.742024-03-1381611Actual
30089489.072024-07-1381612Actual
2342737.992024-01-1281511Actual
1020280.002022-04-138128Budget
1529097.572023-05-1481311Actual
2195885.002023-12-128126Actual
5832650.002022-09-138114Budget
12512133.002023-03-148173Actual
2355034.802024-01-1281612Actual
29385691.002024-07-138165Actual
13034217.002023-03-148156Actual
16157638.972023-06-148168Actual
263021475.352024-04-128118Actual
1948113.532023-09-1381112Actual
3648445.002022-07-148164Actual
30174492.492024-07-1381213Actual
2251313.532023-12-1281112Actual
4581200.002022-08-148163Budget
2665942.252024-04-1281612Actual
3587700.002022-07-148114Actual
10979509.002023-01-128167Actual
3913177.002022-07-148126Actual
365341502.622025-01-128118Actual
11246439.002023-02-118113Actual
7811200.002022-10-148168Budget
11107402.602023-01-128128Actual
7950280.002022-11-148163Budget
11494494.002023-02-118164Actual
26207926.002024-04-128117Actual
10590338.002023-01-128116Actual
12561672.002023-03-148114Actual
15912160.002023-06-148156Actual
4658100.002022-08-148173Budget
18064743.002023-08-148117Actual
27046802.002024-05-138115Actual
7703480.002022-10-148118Budget
2136599.702023-11-1481211Actual
25260502.612024-03-138128Actual
6631280.002022-09-138128Budget
1955550.002022-05-148117Budget
12105409.002023-02-118167Actual
27809581.622024-05-1381612Actual
19715570.002023-10-148114Actual
20872502.002023-11-148165Actual
5133280.002022-08-148146Budget
12891122.002023-03-148126Actual
5132192.002022-08-148146Actual
12434221.002023-03-148163Actual
11495480.002023-02-118164Budget
2790100.002022-06-148126Budget
21067263.002023-11-148166Actual
39183150.762025-03-1481212Actual
12940380.002023-03-148136Budget
1160380.002022-05-148113Budget
6630385.942022-09-138128Actual
10687380.002023-01-128136Budget
38150420.562025-02-1181213Actual
34494461.412024-11-1381611Actual
13362200.002023-03-148128Budget
3865369.002022-07-148116Actual
22395132.682023-12-1281311Actual
2540796.512024-03-1381311Actual
38571162.002025-03-148126Actual
25352245.442024-03-1381111Actual
303831148.002024-08-138114Actual
349081240.002024-12-128114Actual
11058851.102023-01-128118Actual
297331331.412024-07-138118Actual
7156380.002022-10-148165Budget
22282434.422023-12-128168Actual
37243858.002025-02-118164Actual
35532223.102024-12-1281211Actual
26423281.622024-04-1281111Actual
90278.002022-04-138163Actual
9665200.002022-12-128156Budget
12939384.002023-03-148136Actual
21037164.002023-11-148156Actual
6362235.002022-09-138166Actual
33402284.812024-10-1381112Actual
2934167.002022-06-148156Actual
38896710.192025-03-148168Actual
32605322.002024-10-138173Actual
19189555.642023-09-138128Actual
31695351.002024-09-128116Actual
31750405.002024-09-128136Actual
24052199.002024-02-118166Actual
10639130.002023-01-128126Actual
2546170.972024-03-1381511Actual
21839542.002023-12-128115Actual
2663551.002022-06-148165Actual
7890332.002022-11-148113Actual
8356414.002022-11-148116Actual
3561352.892024-12-1281511Actual
2993280.002022-06-148166Budget
4848572.002022-08-148115Actual
32213105.022024-09-1281511Actual
28370253.002024-06-138146Actual
364411149.002025-01-128117Actual
13173499.002023-03-148117Actual
15317140.122023-05-1481411Actual
2664480.002022-06-148165Budget
22695252.002024-01-128173Actual
17189507.152023-07-148168Actual
7235380.002022-10-148116Budget
8278414.002022-11-148165Actual
1404421.002022-05-148164Actual
35646344.382024-12-1281611Actual
4706650.002022-08-148114Budget
2204280.002022-05-148168Budget
28900377.362024-06-1381112Actual
2543499.702024-03-1381411Actual
12842280.002023-03-148116Budget
29583299.002024-07-138166Actual
10980480.002023-01-128167Budget
38486806.002025-03-148165Actual
35586250.762024-12-1281411Actual
2743304.002022-06-148116Actual
3791249.702025-02-1181511Actual
27164138.002024-05-138126Actual
23198832.912024-01-128118Actual
35704369.912024-12-1281112Actual
9258546.002022-12-128164Actual
12043550.002023-02-118117Budget
24791307.002024-03-138164Actual
17189.002022-04-138173Actual
16623275.002023-07-148173Actual
19842386.002023-10-148165Actual
7017459.002022-10-148164Actual
15022819.002023-05-148117Actual
36972460.912025-01-1281113Actual
23346110.342024-01-1281211Actual
8277380.002022-11-148165Budget
1768280.002022-05-148146Budget
10920550.002023-01-128117Budget
750302.002022-04-138166Actual
24262638.972024-02-118168Actual
5317550.002022-08-148117Budget
12106480.002023-02-118167Budget
2840423.002022-06-148136Actual
28429300.002024-06-138166Actual
11385100.002023-02-118173Budget
3005570.972024-07-1381212Actual
279183.002022-06-148126Actual
2742280.002022-06-148116Budget
20745651.002023-11-148114Actual
21011223.002023-11-148146Actual
9619215.002022-12-128146Actual
22908248.002024-01-128116Actual
29675772.002024-07-138167Actual
9475380.002022-12-128116Budget
38954461.412025-03-1481111Actual
10919591.002023-01-128117Actual
8405200.002022-11-148126Budget
25790191.002024-04-128173Actual
33730224.002024-11-138173Actual
28521707.002024-06-138167Actual
4117280.002022-07-148166Budget
3962372.002022-07-148136Actual
32900265.002024-10-138146Actual
91280.002022-04-138163Budget
17949160.002023-08-148146Actual
31424635.002024-09-128163Actual
1838532.672023-08-1481511Actual
32726827.002024-10-138115Actual
33050802.002024-10-138167Actual
24143549.002024-02-118167Actual
347881061.002024-12-128113Actual
37336715.002025-02-118165Actual
1930937.992023-09-1381211Actual
12232284.422023-02-118128Actual
9073250.002022-12-128163Actual
19103708.002023-09-138167Actual
9666123.002022-12-128156Actual
16686361.002023-07-148164Actual
5784124.002022-09-138173Actual
17127916.252023-07-148118Actual
7623535.002022-10-148167Actual
18953159.002023-09-138146Actual
35940921.002025-01-128113Actual
8077741.002022-11-148114Actual
38684332.002025-03-148166Actual
21337174.172023-11-1481111Actual
1727572.042023-07-1481211Actual
32819394.002024-10-138116Actual
8137482.002022-11-148164Actual
14825256.002023-05-148116Actual
308591625.352024-08-138118Actual
18979115.002023-09-138156Actual
27629281.622024-05-1381411Actual
24109733.002024-02-118117Actual
23820482.002024-02-118115Actual
2094480.002022-05-148118Budget
296401093.002024-07-138117Actual
10591280.002023-01-128116Budget
39275345.122025-03-1481113Actual
3319425.332022-06-148168Actual
19596955.002023-10-148113Actual
16918200.002023-07-148146Actual
23226417.762024-01-128128Actual
38123329.332025-02-1181113Actual
2293558.002024-01-128126Actual
5972480.002022-09-138115Budget
29020343.362024-06-1381113Actual
11432650.002023-02-118114Budget
751280.002022-04-138166Budget
2526405.002022-06-148164Actual
10049473.822022-12-128168Actual
279380.002022-04-138164Budget
39217581.622025-03-1481612Actual
2095749.582022-05-148118Actual
13363405.632023-03-148128Actual
33885768.002024-11-138165Actual
10189200.002023-01-128163Budget
18099468.002023-08-148167Actual
11307200.002023-02-118163Budget
14965223.002023-05-148166Actual
2142280.002022-05-148128Budget
2606551.002022-06-148115Actual
5566280.002022-08-148168Budget
26869775.002024-05-138163Actual
315091210.002024-09-128114Actual
32012717.762024-09-128128Actual
20391140.122023-10-1481411Actual
4196468.002022-07-148117Actual
1526335.872023-05-1481211Actual
29795723.822024-07-138168Actual
597380.002022-04-138136Budget
22816504.002024-01-128115Actual
8216520.002022-11-148115Actual
10782186.002023-01-128156Actual
16837309.002023-07-148116Actual
29908317.792024-07-1381311Actual
3688167.782025-01-1281212Actual
388341319.292025-03-148118Actual
2603560.002024-04-128126Actual
34293608.672024-11-138168Actual
31181130.552024-08-1381212Actual
5378386.002022-08-148167Actual
13423280.002023-03-148168Budget
2880859.272024-06-1381511Actual
26242725.002024-04-128167Actual
22850395.002024-01-128165Actual
11714280.002023-02-118116Budget
2283383.002022-06-148113Actual
32874376.002024-10-138136Actual
376831310.202025-02-118118Actual
23607967.002024-02-118113Actual
8500200.002022-11-148146Budget
22422147.572023-12-1281411Actual
23318177.362024-01-1281111Actual
242090.002022-06-148173Budget
28754253.962024-06-1381311Actual
27192409.002024-05-138136Actual
31061273.102024-08-1381411Actual
6956650.002022-10-148114Actual
281041346.002024-06-138114Actual
9198715.002022-12-128114Actual
2036463.532023-10-1481311Actual
34731415.292024-11-1381613Actual
38451730.002025-03-148115Actual
24463227.362024-02-1181611Actual
23642538.002024-02-118163Actual
10188243.002023-01-128163Actual
33638983.002024-11-138113Actual
2839380.002022-06-148136Budget
14348143.312023-04-1381611Actual
30147206.522024-07-1381113Actual
8874280.002022-11-148128Budget
1789587.002023-08-148126Actual
10511427.002023-01-128165Actual
219650.002022-04-138114Actual
13033200.002023-03-148156Budget
5706232.002022-09-138163Actual
31300443.372024-08-1381213Actual
37711835.952025-02-118128Actual
3261316.242022-06-148128Actual
12373380.002023-03-148113Budget
644280.002022-04-138146Budget
2033768.852023-10-1481211Actual
10454480.002023-01-128115Budget
22163637.002023-12-128167Actual
25913644.002024-04-128115Actual
501361.002022-04-138116Actual
32246298.642024-09-1281611Actual
2892869.912024-06-1381212Actual
38003257.152025-02-1181112Actual
12987280.002023-03-148146Budget
382381061.002025-03-148113Actual
28076254.002024-06-138173Actual
1624332.672023-06-1481211Actual
915090.002022-12-128173Budget
9722266.002022-12-128166Actual
28019703.002024-06-138163Actual
9802650.002022-12-128117Budget
11965275.002023-02-118166Actual
36476828.002025-01-128167Actual
15057643.002023-05-148167Actual
31332446.872024-08-1381613Actual
7951257.002022-11-148163Actual
12702480.002023-03-148115Budget
4707709.002022-08-148114Actual
500280.002022-04-138116Budget
35850469.682024-12-1281213Actual
5833787.002022-09-138114Actual
35765609.282024-12-1281612Actual
13094289.002023-03-148166Actual
10129380.002023-01-128113Budget
17329149.702023-07-1481411Actual
10374386.002023-01-128164Actual
38982210.342025-03-1481211Actual
33673614.002024-11-138163Actual
29292657.002024-07-138164Actual
16779512.002023-07-148165Actual
36682198.642025-01-1281211Actual
27277282.002024-05-138166Actual
973779.882022-04-138118Actual
36151886.002025-01-128115Actual
4659124.002022-08-148173Actual
6303152.002022-09-138156Actual
9395500.002022-12-128165Actual
1722410.002022-05-148136Actual
548100.002022-04-138126Budget
3864280.002022-07-148116Budget
24942223.002024-03-138116Actual
35326836.002024-12-128167Actual
360591321.002025-01-128114Actual
34580126.292024-11-1381212Actual
22603984.002024-01-128113Actual
3961380.002022-07-148136Budget
6831281.002022-10-148163Actual
12372350.002023-03-148113Actual
9723280.002022-12-128166Budget
30676168.002024-08-138156Actual
13095280.002023-03-148166Budget
5457480.002022-08-148118Budget
23373132.682024-01-1281311Actual
2351827.362024-01-1281112Actual
21245532.912023-11-148128Actual
37031446.872025-01-1281613Actual
22038117.002023-12-128156Actual
7484246.002022-10-148166Actual
10453514.002023-01-128115Actual
372081275.002025-02-118114Actual
1218281.002022-05-148163Actual
21279482.912023-11-148168Actual
24884425.002024-03-138165Actual
11762100.002023-02-118126Budget
30801780.002024-08-138167Actual
832532.002022-04-138117Actual
16944131.002023-07-148156Actual
1546480.002022-05-148165Budget
17302101.822023-07-1481311Actual
14521864.002023-05-148113Actual
13957246.002023-04-138166Actual
3727480.002022-07-148115Budget
38181732.842025-02-1181613Actual
28699510.342024-06-1381111Actual
154991112.002023-06-148113Actual
10128347.002023-01-128113Actual
5456948.072022-08-148118Actual
16037650.002023-06-148167Actual
1540922.042023-05-1481112Actual
28962450.772024-06-1381612Actual
26926260.002024-05-138173Actual
6692280.002022-09-138168Budget
4383502.612022-07-148128Actual
32186294.382024-09-1281411Actual
35175225.002024-12-128146Actual
27748394.382024-05-1381112Actual
35732150.762024-12-1281212Actual
7332380.002022-10-148136Budget
19630650.002023-10-148163Actual
20007119.002023-10-148156Actual
17598686.002023-08-148163Actual
2469779.002022-06-148114Actual
18331106.082023-08-1481311Actual
10734280.002023-01-128146Budget
37449361.002025-02-118136Actual
25696878.002024-04-128113Actual
19749331.002023-10-148164Actual
34880275.002024-12-128173Actual
30766994.002024-08-138117Actual
25853532.002024-04-128164Actual
891418.002022-04-138167Actual
1747514.592023-07-1481212Actual
20780414.002023-11-148164Actual
1877280.002022-05-148166Budget
35823229.332024-12-1281113Actual
2282380.002022-06-148113Budget
9941480.002022-12-128118Budget
3284697.002024-10-138126Actual
2203434.422022-05-148168Actual
19955306.002023-10-148136Actual
22963305.002024-01-128136Actual
3728468.002022-07-148115Actual
18218592.002023-08-148168Actual
20985324.002023-11-148136Actual
26363648.062024-04-128168Actual
20097722.002023-10-148117Actual
27690343.322024-05-1381611Actual
36999497.752025-01-1281213Actual
24997327.002024-03-138136Actual
269541088.002024-05-138114Actual
26063276.002024-04-128136Actual
3461200.002022-07-148163Budget
1647427.362023-06-1481612Actual
645243.002022-04-138146Actual
802890.002022-11-148173Budget
9396380.002022-12-128165Budget
4009276.002022-07-148146Actual
27218291.002024-05-138146Actual
341391093.002024-11-138117Actual
30624353.002024-08-138136Actual
30596162.002024-08-138126Actual
319841351.112024-09-128118Actual
14173478.362023-04-138168Actual
5036139.002022-08-148126Actual
9801637.002022-12-128117Actual
12294378.362023-02-118168Actual
26834975.002024-05-138113Actual
33581678.462024-10-1381613Actual
5893382.002022-09-138164Actual
31095362.472024-08-1381611Actual
11858280.002023-02-118146Budget
279841104.002024-06-138113Actual
37803401.832025-02-1181111Actual
151151084.432023-05-148118Actual
21719124.002023-12-128173Actual
5180200.002022-08-148156Budget
37534332.002025-02-118166Actual
24849416.002024-03-138115Actual
6441715.002022-09-138117Actual
38393686.002025-03-148164Actual
6113280.002022-09-138116Budget
278464.002022-04-138164Actual
17247191.192023-07-1481111Actual
36299412.002025-01-128136Actual
22128657.002023-12-128117Actual
6830280.002022-10-148163Budget
3803165.652025-02-1181212Actual
2254646.502023-12-1281612Actual
23994218.002024-02-118146Actual
5504280.002022-08-148128Budget
4008280.002022-07-148146Budget
37421115.002025-02-118126Actual
1744814.592023-07-1481112Actual
6257280.002022-09-138146Budget
35883457.402024-12-1281613Actual
35974653.002025-01-128163Actual
38065609.282025-02-1181612Actual
33998412.002024-11-138136Actual
27867224.062024-05-1381113Actual
4441458.672022-07-148168Actual
32668819.002024-10-138164Actual
28289379.002024-06-138116Actual
10314650.002023-01-128114Budget
14016585.002023-04-138117Actual
19927104.002023-10-148126Actual
10841316.002023-01-128166Actual
36795294.382025-01-1281611Actual
25139842.002024-03-138117Actual
31034330.552024-08-1381311Actual
12622514.002023-03-148164Actual
302631136.002024-08-138113Actual
25948558.002024-04-128165Actual
2662540.122024-04-1281112Actual
8933296.542022-11-148168Actual
10375480.002023-01-128164Budget
2434872.042024-02-1181211Actual
8453406.002022-11-148136Actual
26478139.062024-04-1281311Actual
1484643.002022-05-148115Actual
285791537.472024-06-138118Actual
2016380.002022-05-148167Budget
15945221.002023-06-148166Actual
12986307.002023-03-148146Actual
8548207.002022-11-148156Actual
3538100.002022-07-148173Budget
35412642.002024-12-128128Actual
1405380.002022-05-148164Budget
12701596.002023-03-148115Actual
17655122.002023-08-148173Actual
3134380.002022-06-148167Budget
15747452.002023-06-148165Actual
18927289.002023-09-138136Actual
5707200.002022-09-138163Budget
20132473.002023-10-148167Actual
18007249.002023-08-148166Actual
37301860.002025-02-118115Actual
29080443.372024-06-1381613Actual
9338478.002022-12-128115Actual
129690.002022-05-148173Budget
383581259.002025-03-148114Actual
38862537.452025-03-148128Actual
4988280.002022-08-148116Budget
24020175.002024-02-118156Actual
31926850.002024-09-128167Actual
34460101.822024-11-1381511Actual
2144633.742023-11-1481511Actual
14732542.002023-05-148115Actual
7891380.002022-11-148113Budget
7095480.002022-10-148115Budget
7426200.002022-10-148156Budget
36562608.672025-01-128128Actual
2831698.002024-06-138126Actual
1769283.002022-05-148146Actual
31637761.002024-09-128165Actual
11106200.002023-01-128128Budget
2051022.042023-10-1481112Actual
23105643.002024-01-128117Actual
33943375.002024-11-138116Actual
31802180.002024-09-128156Actual
34082264.002024-11-138166Actual
10266100.002023-01-128173Actual
16744525.002023-07-148115Actual
30709259.002024-08-138166Actual
29443319.002024-07-138116Actual
38330185.002025-03-148173Actual
20452135.872023-10-1481611Actual
36351198.002025-01-128156Actual
24729123.002024-03-138173Actual
11059480.002023-01-128118Budget
36736229.492025-01-1281411Actual
23015180.002024-01-128156Actual
19223458.672023-09-138168Actual
33310207.152024-10-1381411Actual
35559256.082024-12-1281311Actual
2496956.002024-03-138126Actual
20218532.912023-10-148128Actual
1384481.002023-04-138126Actual
26717217.052024-04-1281113Actual
1953932.672023-09-1381612Actual
32104461.412024-09-1281111Actual
1426136.932023-04-1381211Actual
15860315.002023-06-148136Actual
36654561.412025-01-1281111Actual
245487.142024-02-1181212Actual
26115130.002024-04-128156Actual
29853510.342024-07-1381111Actual
38599424.002025-03-148136Actual
21480143.312023-11-1481611Actual
29229278.002024-07-138173Actual
13424522.302023-03-148168Actual
598372.002022-04-138136Actual
14315101.822023-04-1381411Actual
39036350.772025-03-1481411Actual
28727148.632024-06-1381211Actual
12293280.002023-02-118168Budget
691200.002022-04-138156Budget
19281232.682023-09-1381111Actual
3783197.572025-02-1181211Actual
375911019.002025-02-118117Actual
1672100.002022-05-148126Budget
7379275.002022-10-148146Actual
34433267.792024-11-1381411Actual
29350806.002024-07-138115Actual
4520380.002022-08-148113Budget
4116372.002022-07-148166Actual
9013358.002022-12-128113Actual
37885336.942025-02-1181411Actual
36325261.002025-01-128146Actual
7234384.002022-10-148116Actual
5892480.002022-09-138164Budget
8215480.002022-11-148115Budget
9572401.002022-12-128136Actual
3649480.002022-07-148164Budget
27547499.702024-05-1381111Actual
29761628.372024-07-138128Actual
26148179.002024-04-128166Actual
3539107.002022-07-148173Actual
33851753.002024-11-138115Actual
22758354.002024-01-128164Actual
29498421.002024-07-138136Actual
1847730.552023-08-1481112Actual
28641634.432024-06-138168Actual
22249443.512023-12-128128Actual
20309243.322023-10-1481111Actual
11167414.732023-01-128168Actual
17868315.002023-08-148116Actual
24229482.912024-02-118128Actual
35121126.002024-12-128126Actual
25294513.212024-03-138168Actual
33170749.582024-10-138168Actual
31776228.002024-09-128146Actual
29047664.422024-06-1381213Actual
33970109.002024-11-138126Actual
30206443.372024-07-1381613Actual
1750644.382023-07-1481612Actual
5086350.002022-08-148136Actual
1950814.592023-09-1381212Actual
1641626.292023-06-1481112Actual
2561127.362024-03-1381612Actual
16123458.672023-06-148128Actual
9523200.002022-12-128126Budget
9337480.002022-12-128115Budget
28781269.912024-06-1381411Actual
34699474.942024-11-1381213Actual
32548602.002024-10-138163Actual
1735637.992023-07-1481511Actual
6582480.002022-09-138118Budget
1345650.002022-05-148114Actual
26451116.722024-04-1281211Actual
165311004.002023-07-148113Actual
16270103.952023-06-1481311Actual
16358128.422023-06-1481611Actual
28344440.002024-06-138136Actual
30298683.002024-08-138163Actual
9618200.002022-12-128146Budget
420480.002022-04-138165Budget
9522139.002022-12-128126Actual
28842294.382024-06-1381611Actual
12560650.002023-03-148114Budget
32959351.002024-10-138166Actual
22989167.002024-01-128146Actual
34943828.002024-12-128164Actual
17034709.002023-07-148117Actual
2157137.992023-11-1481612Actual
318921071.002024-09-128117Actual
17390218.852023-07-1481611Actual
30650209.002024-08-138146Actual
2468650.002022-06-148114Budget
23855452.002024-02-118165Actual
22455229.492023-12-1281611Actual
4255468.002022-07-148167Actual
18899109.002023-09-138126Actual
12843317.002023-03-148116Actual
15886186.002023-06-148146Actual
21662656.002023-12-128163Actual
36271103.002025-01-128126Actual
3398380.002022-07-148113Budget
3912200.002022-07-148126Budget
25023180.002024-03-138146Actual
31273239.852024-08-1381113Actual
36031195.002025-01-128173Actual
28196752.002024-06-138115Actual
31363.002022-04-138113Actual
1443314.592023-04-1381212Actual
8076650.002022-11-148114Budget
30355258.002024-08-138173Actual
5085380.002022-08-148136Budget
419414.002022-04-138165Actual
2095785.002023-11-148126Actual
13817295.002023-04-138116Actual
14906175.002023-05-148146Actual
27369785.002024-05-138167Actual
37745819.282025-02-118168Actual
29881113.532024-07-1381211Actual
3212480.002022-06-148118Budget
29470105.002024-07-138126Actual
14852104.002023-05-148126Actual
2886280.002022-06-148146Budget
5239310.002022-08-148166Actual
18157842.012023-08-148118Actual
9012380.002022-12-128113Budget
1956549.002022-05-148117Actual
36093811.002025-01-128164Actual
23460193.322024-01-1281611Actual
7425116.002022-10-148156Actual
27602350.772024-05-1381311Actual
31215536.942024-08-1381612Actual
1021382.912022-04-138128Actual
11306255.002023-02-118163Actual
32132226.302024-09-1281211Actual
33256203.952024-10-1381211Actual
22638598.002024-01-128163Actual
30979442.262024-08-1381111Actual
32926144.002024-10-138156Actual
6442550.002022-09-138117Budget
19423197.572023-09-1381611Actual
3785561.002022-07-148165Actual
31722107.002024-09-128126Actual
7624480.002022-10-148167Budget
23699124.002024-02-118173Actual
10638100.002023-01-128126Budget
6160200.002022-09-138126Budget
17923347.002023-08-148136Actual
5238280.002022-08-148166Budget
387411102.002025-03-148117Actual
11574556.002023-02-118115Actual
1446439.062023-04-1381612Actual
11812401.002023-02-118136Actual
14932150.002023-05-148156Actual
8454380.002022-11-148136Budget
25818778.002024-04-128114Actual
15143402.602023-05-148128Actual
4521329.002022-08-148113Actual
10315650.002023-01-128114Actual
5377380.002022-08-148167Budget
7096436.002022-10-148115Actual
2527380.002022-06-148164Budget
8357380.002022-11-148116Budget
28231737.002024-06-138165Actual
35504436.942024-12-1281111Actual
2343280.002022-06-148163Budget
7282200.002022-10-148126Budget
19068736.002023-09-138117Actual
6504380.002022-09-138167Budget
19011260.002023-09-138166Actual
10735319.002023-01-128146Actual
17775399.002023-08-148115Actual
4910480.002022-08-148165Budget
5318488.002022-08-148117Actual
37625834.002025-02-118167Actual
1161386.002022-05-148113Actual
22340220.982023-12-1281111Actual
36596642.002025-01-128168Actual
8747480.002022-11-148167Budget
20251614.732023-10-148168Actual
35446749.582024-12-128168Actual
35094299.002024-12-128116Actual
13757351.002023-04-138165Actual
8501233.002022-11-148146Actual
31481246.002024-09-128173Actual
31835284.002024-09-128166Actual
21628891.002023-12-128113Actual
34174657.002024-11-138167Actual
36853274.172025-01-1281112Actual
9072280.002022-12-128163Budget
32423610.042024-09-1281213Actual
2056842.252023-10-1481612Actual
26330661.702024-04-128128Actual
30380.002022-04-138113Budget
9474391.002022-12-128116Actual
11964280.002023-02-118166Budget
17717384.002023-08-148164Actual
20190946.552023-10-148118Actual
10512380.002023-01-128165Budget
2538035.872024-03-1381211Actual
15235230.552023-05-1481111Actual
1545382.002022-05-148165Actual
36384286.002025-01-128166Actual
20930236.002023-11-148116Actual
24402147.572024-02-1181411Actual
9988537.452022-12-128128Actual
18779395.002023-09-138115Actual
27927685.482024-05-1381613Actual
4195550.002022-07-148117Budget
15805279.002023-06-148116Actual
5037200.002022-08-148126Budget
1673135.002022-05-148126Actual
1632436.932023-06-1481511Actual
3586650.002022-07-148114Budget
24375102.892024-02-1181311Actual
4768509.002022-08-148164Actual
342321305.652024-11-138118Actual
5179179.002022-08-148156Actual
8748468.002022-11-148167Actual
16215232.682023-06-1481111Actual
1876251.002022-05-148166Actual
12513100.002023-03-148173Budget
32338457.152024-09-1281612Actual
13722563.002023-04-138115Actual
14612127.002023-05-148173Actual
8875385.942022-11-148128Actual
3906349.702025-03-1481511Actual
11247380.002023-02-118113Budget
6210380.002022-09-138136Budget
337581099.002024-11-138114Actual
4256380.002022-07-148167Budget
33522369.682024-10-1381113Actual
28607655.642024-06-138128Actual
14139385.942023-04-138128Actual
21873366.002023-12-128165Actual
1686479.002023-07-148126Actual
26008181.002024-04-128116Actual
13898205.002023-04-138146Actual
19687265.002023-10-148173Actual
5971561.002022-09-138115Actual
23048263.002024-01-128166Actual
36186605.002025-01-128165Actual
1138462.002023-02-118173Actual
18419138.002023-08-1481611Actual
14767359.002023-05-148165Actual
29172635.002024-07-138163Actual
2933200.002022-06-148156Budget
26988686.002024-05-138164Actual
252321051.102024-03-138118Actual
36244409.002025-01-128116Actual
18358106.082023-08-1481411Actual
28396198.002024-06-138156Actual
6209406.002022-09-138136Actual
32159264.592024-09-1281311Actual
6161157.002022-09-138126Actual
13314480.002023-03-148118Budget
18721387.002023-09-138164Actual
29524248.002024-07-138146Actual
9989280.002022-12-128128Budget
20660614.002023-11-148163Actual
330161127.002024-10-138117Actual
6957650.002022-10-148114Budget
3343069.912024-10-1381212Actual
32396376.702024-09-1281113Actual
6112302.002022-09-138116Actual
26566152.892024-04-1281611Actual
7016480.002022-10-148164Budget
7751280.002022-10-148128Budget
14674342.002023-05-148164Actual
2653227.362024-04-1281511Actual
6583798.072022-09-138118Actual
7378200.002022-10-148146Budget
6256313.002022-09-138146Actual
34406300.762024-11-1381311Actual
17683516.002023-08-148114Actual
23913312.002024-02-118116Actual
27244144.002024-05-138156Actual
9199650.002022-12-128114Budget
8547200.002022-11-148156Budget
1851044.382023-08-1481612Actual
27455867.762024-05-138128Actual
27079585.002024-05-138165Actual
14051643.002023-04-138167Actual
32761790.002024-10-138165Actual
28138717.002024-06-138164Actual
2777673.102024-05-1381212Actual
18276185.872023-08-1481111Actual
21419146.512023-11-1481411Actual
2452125.232024-02-1181112Actual
16977267.002023-07-148166Actual
11636530.002023-02-118165Actual
33228529.492024-10-1381111Actual
9861393.002022-12-128167Actual
18814512.002023-09-138165Actual
20838497.002023-11-148115Actual
35149372.002024-12-128136Actual
5785100.002022-09-138173Budget
3399378.002022-07-148113Actual
27656119.912024-05-1381511Actual
1544244.382023-05-1481612Actual
2557915.652024-03-1381212Actual
1815200.002022-05-148156Budget
690996.002022-10-148173Actual
7155445.002022-10-148165Actual
7331401.002022-10-148136Actual
13236486.002023-03-148167Actual
8827480.002022-11-148118Budget
27334994.002024-05-138117Actual
22071251.002023-12-128166Actual
9259480.002022-12-128164Budget
6363280.002022-09-138166Budget
33344340.132024-10-1381611Actual
4055200.002022-07-148156Budget
38273608.002025-03-148163Actual
34552322.042024-11-1381112Actual
37475275.002025-02-118146Actual
3071550.002022-06-148117Budget
4334480.002022-07-148118Budget
5505463.212022-08-148128Actual
26777457.402024-04-1281613Actual
33283216.722024-10-1381311Actual
8686650.002022-11-148117Budget
353841305.652024-12-128118Actual
802993.002022-11-148173Actual
1080280.002022-04-138168Budget
191611192.012023-09-138118Actual
8685514.002022-11-148117Actual
19363108.212023-09-1381411Actual
30476770.002024-08-138115Actual
14288142.252023-04-1381311Actual
33549434.592024-10-1381213Actual
16297135.872023-06-1481411Actual
11906200.002023-02-118156Budget

Generated 2025-05-13 22:54:15.908 UTC