[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 319   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39009210.342025-04-1681311Actual
14521864.002023-06-168113Actual
1020280.002022-05-168128Budget
19223458.672023-10-168168Actual
9571380.002023-01-148136Budget
33344340.132024-11-1581611Actual
219650.002022-05-168114Actual
23820482.002024-03-158115Actual
12890100.002023-04-168126Budget
15619527.002023-07-178114Actual
6160200.002022-10-168126Budget
4581200.002022-09-168163Budget
9337480.002023-01-148115Budget
375911019.002025-03-168117Actual
2538035.872024-04-1581211Actual
35704369.912025-01-1481112Actual
7812301.092022-11-168168Actual
3913177.002022-08-168126Actual
23607967.002024-03-158113Actual
313891115.002024-10-158113Actual
38330185.002025-04-168173Actual
28521707.002024-07-168167Actual
5133280.002022-09-168146Budget
27369785.002024-06-158167Actual
30298683.002024-09-158163Actual
376831310.202025-03-168118Actual
3399378.002022-08-168113Actual
2468650.002022-07-178114Budget
17923347.002023-09-168136Actual
17247191.192023-08-1681111Actual
29498421.002024-08-158136Actual
24884425.002024-04-158165Actual
8875385.942022-12-178128Actual
1540922.042023-06-1681112Actual
3865369.002022-08-168116Actual
25049102.002024-04-158156Actual
37421115.002025-03-168126Actual
1583255.002023-07-178126Actual
31332446.872024-09-1581613Actual
6112302.002022-10-168116Actual
5505463.212022-09-168128Actual
13033200.002023-04-168156Budget
17810478.002023-09-168165Actual
26834975.002024-06-158113Actual
1876251.002022-06-168166Actual
21662656.002024-01-148163Actual
10314650.002023-02-148114Budget
206251023.002023-12-178113Actual
1405380.002022-06-168164Budget
17655122.002023-09-168173Actual
318921071.002024-10-158117Actual
5707200.002022-10-168163Budget
23346110.342024-02-1481211Actual
38544319.002025-04-168116Actual
26988686.002024-06-158164Actual
3261316.242022-07-178128Actual
20660614.002023-12-178163Actual
27218291.002024-06-158146Actual
28344440.002024-07-168136Actual
39217581.622025-04-1681612Actual
22963305.002024-02-148136Actual
33943375.002024-12-168116Actual
32726827.002024-11-158115Actual
6503491.002022-10-168167Actual
14640577.002023-06-168114Actual
23226417.762024-02-148128Actual
690890.002022-11-168173Budget
27079585.002024-06-158165Actual
372081275.002025-03-168114Actual
24020175.002024-03-158156Actual
278464.002022-05-168164Actual
13506965.002023-05-168113Actual
14016585.002023-05-168117Actual
12623480.002023-04-168164Budget
27927685.482024-06-1581613Actual
13957246.002023-05-168166Actual
26566152.892024-05-1581611Actual
2887276.002022-07-178146Actual
10979509.002023-02-148167Actual
360499.002022-05-168115Actual
3133414.002022-07-178167Actual
1624332.672023-07-1781211Actual
12435200.002023-04-168163Budget
24143549.002024-03-158167Actual
26148179.002024-05-158166Actual
4056164.002022-08-168156Actual
8548207.002022-12-178156Actual
8216520.002022-12-178115Actual
32668819.002024-11-158164Actual
279380.002022-05-168164Budget
18927289.002023-10-168136Actual
23913312.002024-03-158116Actual
34943828.002025-01-148164Actual
18276185.872023-09-1681111Actual
10266100.002023-02-148173Actual
19281232.682023-10-1681111Actual
10841316.002023-02-148166Actual
2041877.362023-11-1681511Actual
7951257.002022-12-178163Actual
33228529.492024-11-1581111Actual
12233200.002023-03-168128Budget
7425116.002022-11-168156Actual
15022819.002023-06-168117Actual
4706650.002022-09-168114Budget
5706232.002022-10-168163Actual
16977267.002023-08-168166Actual
37625834.002025-03-168167Actual
28370253.002024-07-168146Actual
35001921.002025-01-148115Actual
18814512.002023-10-168165Actual
5972480.002022-10-168115Budget
5238280.002022-09-168166Budget
18358106.082023-09-1681411Actual
7331401.002022-11-168136Actual
319841351.112024-10-158118Actual
972480.002022-05-168118Budget
4383502.612022-08-168128Actual
26115130.002024-05-158156Actual
246371023.002024-04-158113Actual
2665942.252024-05-1581612Actual
360591321.002025-02-148114Actual
9073250.002023-01-148163Actual
31007113.532024-09-1581211Actual
35121126.002025-01-148126Actual
7702655.642022-11-168118Actual
9801637.002023-01-148117Actual
16744525.002023-08-168115Actual
37475275.002025-03-168146Actual
28138717.002024-07-168164Actual
31802180.002024-10-158156Actual
12294378.362023-03-168168Actual
30027339.062024-08-1581112Actual
26207926.002024-05-158117Actual
751280.002022-05-168166Budget
7811200.002022-11-168168Budget
22249443.512024-01-148128Actual
35149372.002025-01-148136Actual
1847730.552023-09-1681112Actual
33549434.592024-11-1581213Actual
1624280.002022-06-168116Budget
2282380.002022-07-178113Budget
12293280.002023-03-168168Budget
12940380.002023-04-168136Budget
21279482.912023-12-178168Actual
14315101.822023-05-1681411Actual
11859248.002023-03-168146Actual
14139385.942023-05-168128Actual
36914423.112025-02-1481612Actual
17069488.002023-08-168167Actual
129761.002022-06-168173Actual
20780414.002023-12-178164Actual
23727634.002024-03-158114Actual
35586250.762025-01-1481411Actual
212171105.652023-12-178118Actual
31722107.002024-10-158126Actual
20872502.002023-12-178165Actual
22038117.002024-01-148156Actual
218650.002022-05-168114Budget
18779395.002023-10-168115Actual
16651678.002023-08-168114Actual
19927104.002023-11-168126Actual
30921851.102024-09-158168Actual
33581678.462024-11-1581613Actual
1953932.672023-10-1681612Actual
14555686.002023-06-168163Actual
22603984.002024-02-148113Actual
19842386.002023-11-168165Actual
29675772.002024-08-158167Actual
38273608.002025-04-168163Actual
22989167.002024-02-148146Actual
2153827.362023-12-1781112Actual
7096436.002022-11-168115Actual
1686479.002023-08-168126Actual
19981195.002023-11-168146Actual
4910480.002022-09-168165Budget
39036350.772025-04-1681411Actual
27244144.002024-06-158156Actual
2342216.002022-07-178163Actual
9475380.002023-01-148116Budget
4520380.002022-09-168113Budget
1544244.382023-06-1681612Actual
22163637.002024-01-148167Actual
31835284.002024-10-158166Actual
750302.002022-05-168166Actual
2993280.002022-07-178166Budget
30676168.002024-09-158156Actual
32819394.002024-11-158116Actual
34731415.292024-12-1681613Actual
1722410.002022-06-168136Actual
36476828.002025-02-148167Actual
21931226.002024-01-148116Actual
419414.002022-05-168165Actual
303831148.002024-09-158114Actual
18872221.002023-10-168116Actual
1625321.002022-06-168116Actual
36999497.752025-02-1481213Actual
35559256.082025-01-1481311Actual
32159264.592024-10-1581311Actual
25294513.212024-04-158168Actual
31750405.002024-10-158136Actual
11574556.002023-03-168115Actual
34672446.872024-12-1681113Actual
27894671.442024-06-1581213Actual
12184725.342023-03-168118Actual
892380.002022-05-168167Budget
36853274.172025-02-1481112Actual
2743304.002022-07-178116Actual
37534332.002025-03-168166Actual
12372350.002023-04-168113Actual
38776722.002025-04-168167Actual
35646344.382025-01-1481611Actual
330161127.002024-11-158117Actual
30650209.002024-09-158146Actual
10590338.002023-02-148116Actual
26423281.622024-05-1581111Actual
12513100.002023-04-168173Budget
13898205.002023-05-168146Actual
3460237.002022-08-168163Actual
26242725.002024-05-158167Actual
2880859.272024-07-1681511Actual
6956650.002022-11-168114Actual
23460193.322024-02-1481611Actual
279841104.002024-07-168113Actual
20040221.002023-11-168166Actual
15534585.002023-07-178163Actual
802993.002022-12-178173Actual
6257280.002022-10-168146Budget
37745819.282025-03-168168Actual
30089489.072024-08-1581612Actual
2546170.972024-04-1581511Actual
29969326.302024-08-1581611Actual
11812401.002023-03-168136Actual
21337174.172023-12-1781111Actual
342321305.652024-12-168118Actual
2015436.002022-06-168167Actual
28019703.002024-07-168163Actual
17390218.852023-08-1681611Actual
1851044.382023-09-1681612Actual
23699124.002024-03-158173Actual
7378200.002022-11-168146Budget
26451116.722024-05-1581211Actual
19423197.572023-10-1681611Actual
3212480.002022-07-178118Budget
1483550.002022-06-168115Budget
296401093.002024-08-158117Actual
3586650.002022-08-168114Budget
31363.002022-05-168113Actual
17717384.002023-09-168164Actual
4335642.002022-08-168118Actual
25696878.002024-05-158113Actual
14906175.002023-06-168146Actual
12891122.002023-04-168126Actual
6210380.002022-10-168136Budget
31481246.002024-10-158173Actual
388341319.292025-04-168118Actual
6583798.072022-10-168118Actual
37123797.002025-03-168163Actual
38599424.002025-04-168136Actual
27046802.002024-06-158115Actual
21839542.002024-01-148115Actual
15747452.002023-07-178165Actual
34433267.792024-12-1681411Actual
11635380.002023-03-168165Budget
27690343.322024-06-1581611Actual
1933663.532023-10-1681311Actual
36031195.002025-02-148173Actual
11858280.002023-03-168146Budget
27334994.002024-06-158117Actual
21419146.512023-12-1781411Actual
2663551.002022-07-178165Actual
3649480.002022-08-168164Budget
39302627.582025-04-1681213Actual
2840423.002022-07-178136Actual
19955306.002023-11-168136Actual
3539107.002022-08-168173Actual
27809581.622024-06-1581612Actual
17683516.002023-09-168114Actual
9198715.002023-01-148114Actual
7484246.002022-11-168166Actual
1219280.002022-06-168163Budget
6957650.002022-11-168114Budget
645243.002022-05-168146Actual
11494494.002023-03-168164Actual
6830280.002022-11-168163Budget
10129380.002023-02-148113Budget
20745651.002023-12-178114Actual
285791537.472024-07-168118Actual
10688391.002023-02-148136Actual
30801780.002024-09-158167Actual
2606551.002022-07-178115Actual
2605550.002022-07-178115Budget
29385691.002024-08-158165Actual
1956549.002022-06-168117Actual
32761790.002024-11-158165Actual
12843317.002023-04-168116Actual
27277282.002024-06-158166Actual
35765609.282025-01-1481612Actual
1747514.592023-08-1681212Actual
11715345.002023-03-168116Actual
8827480.002022-12-178118Budget
10840280.002023-02-148166Budget
32900265.002024-11-158146Actual
17189.002022-05-168173Actual
802890.002022-12-178173Budget
37945359.282025-03-1681611Actual
25853532.002024-05-158164Actual
274271269.292024-06-158118Actual
30887592.002024-09-158128Actual
9619215.002023-01-148146Actual
33673614.002024-12-168163Actual
35823229.332025-01-1481113Actual
2561127.362024-04-1581612Actual
36682198.642025-02-1481211Actual
14825256.002023-06-168116Actual
973779.882022-05-168118Actual
3786480.002022-08-168165Budget
7017459.002022-11-168164Actual
1138462.002023-03-168173Actual
13600257.002023-05-168173Actual
18007249.002023-09-168166Actual
915090.002023-01-148173Budget
8826669.282022-12-178118Actual
19630650.002023-11-168163Actual
12701596.002023-04-168115Actual
33136620.792024-11-158128Actual
25174614.002024-04-158167Actual
690996.002022-11-168173Actual
3071550.002022-07-178117Budget
10735319.002023-02-148146Actual
10687380.002023-02-148136Budget
9723280.002023-01-148166Budget
35094299.002025-01-148116Actual
8500200.002022-12-178146Budget
13363405.632023-04-168128Actual
1950814.592023-10-1681212Actual
2251313.532024-01-1481112Actual
6303152.002022-10-168156Actual
291371073.002024-08-158113Actual
347881061.002025-01-148113Actual
1672100.002022-06-168126Budget
17949160.002023-09-168146Actual
20218532.912023-11-168128Actual
16297135.872023-07-1781411Actual
4442280.002022-08-168168Budget
8278414.002022-12-178165Actual
31776228.002024-10-158146Actual
31424635.002024-10-158163Actual
19807488.002023-11-168115Actual
23048263.002024-02-148166Actual
4117280.002022-08-168166Budget
3906349.702025-04-1681511Actual
21245532.912023-12-178128Actual
2016380.002022-06-168167Budget
35412642.002025-01-148128Actual
35532223.102025-01-1481211Actual
29020343.362024-07-1681113Actual
1877280.002022-06-168166Budget
1446439.062023-05-1681612Actual
32548602.002024-11-158163Actual
32246298.642024-10-1581611Actual
27629281.622024-06-1581411Actual
22422147.572024-01-1481411Actual
1546480.002022-06-168165Budget
10781200.002023-02-148156Budget
8933296.542022-12-178168Actual
1160380.002022-06-168113Budget
33851753.002024-12-168115Actual
383581259.002025-04-168114Actual
18157842.012023-09-168118Actual
8357380.002022-12-178116Budget
22758354.002024-02-148164Actual
2195885.002024-01-148126Actual
19068736.002023-10-168117Actual
915168.002023-01-148173Actual
34082264.002024-12-168166Actual
7155445.002022-11-168165Actual
30476770.002024-09-158115Actual
2136599.702023-12-1781211Actual
2543499.702024-04-1581411Actual
12232284.422023-03-168128Actual
3727480.002022-08-168115Budget
4334480.002022-08-168118Budget
8748468.002022-12-178167Actual
37336715.002025-03-168165Actual
9989280.002023-01-148128Budget
19189555.642023-10-168128Actual
8453406.002022-12-178136Actual
22850395.002024-02-148165Actual
10591280.002023-02-148116Budget
14674342.002023-06-168164Actual
35504436.942025-01-1481111Actual
38065609.282025-03-1681612Actual
2342737.992024-02-1481511Actual
33998412.002024-12-168136Actual
13315842.012023-04-168118Actual
8405200.002022-12-178126Budget
4255468.002022-08-168167Actual
33256203.952024-11-1581211Actual
13541707.002023-05-168163Actual
37803401.832025-03-1681111Actual
5085380.002022-09-168136Budget
9802650.002023-01-148117Budget
14965223.002023-06-168166Actual
27748394.382024-06-1581112Actual
30147206.522024-08-1581113Actual
151151084.432023-06-168118Actual
315091210.002024-10-158114Actual
9862480.002023-01-148167Budget
11762100.002023-03-168126Budget
6161157.002022-10-168126Actual
15317140.122023-06-1681411Actual
14880306.002023-06-168136Actual
3587700.002022-08-168114Actual
15805279.002023-07-178116Actual
21986330.002024-01-148136Actual
31215536.942024-09-1581612Actual
7283176.002022-11-168126Actual
19749331.002023-11-168164Actual
37711835.952025-03-168128Actual
31034330.552024-09-1581311Actual
29908317.792024-08-1581311Actual
33170749.582024-11-158168Actual
28196752.002024-07-168115Actual
25731608.002024-05-158163Actual
1526335.872023-06-1681211Actual
17975104.002023-09-168156Actual
2555220.972024-04-1581112Actual
29172635.002024-08-158163Actual
33730224.002024-12-168173Actual
11059480.002023-02-148118Budget
4768509.002022-09-168164Actual
6113280.002022-10-168116Budget
28900377.362024-07-1681112Actual
2992358.002022-07-178166Actual
32959351.002024-11-158166Actual
4521329.002022-09-168113Actual
832532.002022-05-168117Actual
21747567.002024-01-148114Actual
1721380.002022-06-168136Budget
11763186.002023-03-168126Actual
32926144.002024-11-158156Actual
29583299.002024-08-158166Actual
22221851.102024-01-148118Actual
24672637.002024-04-158163Actual
1529097.572023-06-1681311Actual
22908248.002024-02-148116Actual
26363648.062024-05-158168Actual
326331346.002024-11-158114Actual
500280.002022-05-168116Budget
279183.002022-07-178126Actual
37180251.002025-03-168173Actual
1955550.002022-06-168117Budget
7564650.002022-11-168117Budget
31153377.362024-09-1581112Actual
35446749.582025-01-148168Actual
4195550.002022-08-168117Budget
5318488.002022-09-168117Actual
23105643.002024-02-148117Actual
5785100.002022-10-168173Budget
29935283.742024-08-1581411Actual
11307200.002023-03-168163Budget
38181732.842025-03-1681613Actual
38393686.002025-04-168164Actual
9072280.002023-01-148163Budget
17189507.152023-08-168168Actual
6363280.002022-10-168166Budget
22282434.422024-01-148168Actual
8607280.002022-12-178166Budget
12185480.002023-03-168118Budget
501361.002022-05-168116Actual
32605322.002024-11-158173Actual
8454380.002022-12-178136Budget
20097722.002023-11-168117Actual
2094480.002022-06-168118Budget
5893382.002022-10-168164Actual
10267100.002023-02-148173Budget
10189200.002023-02-148163Budget
14732542.002023-06-168115Actual
15945221.002023-07-178166Actual
6034480.002022-10-168165Budget
23260458.672024-02-148168Actual
12106480.002023-03-168167Budget
19103708.002023-10-168167Actual
26926260.002024-06-158173Actual
10920550.002023-02-148117Budget
4658100.002022-09-168173Budget
33793717.002024-12-168164Actual
12764380.002023-04-168165Budget
17302101.822023-08-1681311Actual
26063276.002024-05-158136Actual
10782186.002023-02-148156Actual
10511427.002023-02-148165Actual
7426200.002022-11-168156Budget
548100.002022-05-168126Budget
1830436.932023-09-1681211Actual
13094289.002023-04-168166Actual
31095362.472024-09-1581611Actual
19687265.002023-11-168173Actual
8277380.002022-12-178165Budget
3320280.002022-07-178168Budget
21719124.002024-01-148173Actual
13314480.002023-04-168118Budget
16566617.002023-08-168163Actual
14111931.402023-05-168118Actual
8077741.002022-12-178114Actual
32046740.492024-10-158168Actual
14233195.442023-05-1681111Actual
2343280.002022-07-178163Budget
11247380.002023-03-168113Budget
11306255.002023-03-168163Actual
15912160.002023-07-178156Actual
36244409.002025-02-148116Actual
13095280.002023-04-168166Budget
7485280.002022-11-168166Budget
14767359.002023-06-168165Actual
24109733.002024-03-158117Actual
8136480.002022-12-178164Budget
17329149.702023-08-1681411Actual
38571162.002025-04-168126Actual
29524248.002024-08-158146Actual
12986307.002023-04-168146Actual
245487.142024-03-1581212Actual
302631136.002024-09-158113Actual
5132192.002022-09-168146Actual
7379275.002022-11-168146Actual
5180200.002022-09-168156Budget
18419138.002023-09-1681611Actual
3962372.002022-08-168136Actual
9258546.002023-01-148164Actual
1768280.002022-06-168146Budget
20717137.002023-12-178173Actual
34880275.002025-01-148173Actual
23015180.002024-02-148156Actual
1545382.002022-06-168165Actual
24997327.002024-04-158136Actual
34293608.672024-12-168168Actual
91280.002022-05-168163Budget
14852104.002023-06-168126Actual
7750316.242022-11-168128Actual
242198.002022-07-178173Actual
1948113.532023-10-1681112Actual
28641634.432024-07-168168Actual
365341502.622025-02-148118Actual
337581099.002024-12-168114Actual
1815200.002022-06-168156Budget
38684332.002025-04-168166Actual
5644380.002022-10-168113Budget
175631102.002023-09-168113Actual
5504280.002022-09-168128Budget
24849416.002024-04-158115Actual
37858330.552025-03-1681311Actual
39155356.082025-04-1681112Actual
28754253.962024-07-1681311Actual
2540796.512024-04-1581311Actual
9522139.002023-01-148126Actual
1632436.932023-07-1781511Actual
4256380.002022-08-168167Budget
2051022.042023-11-1681112Actual
16002741.002023-07-178117Actual
9012380.002023-01-148113Budget
7751280.002022-11-168128Budget
382381061.002025-04-168113Actual
1426136.932023-05-1681211Actual
31637761.002024-10-158165Actual
691200.002022-05-168156Budget
2283383.002022-07-178113Actual
25818778.002024-05-158114Actual
16095940.492023-07-178118Actual
129690.002022-06-168173Budget
6631280.002022-10-168128Budget
3648445.002022-08-168164Actual
6630385.942022-10-168128Actual
20132473.002023-11-168167Actual
34699474.942024-12-1681213Actual
9396380.002023-01-148165Budget
13924152.002023-05-168156Actual
16892308.002023-08-168136Actual
2526405.002022-07-178164Actual
2394052.002024-03-158126Actual
35974653.002025-02-148163Actual
30596162.002024-09-158126Actual
32456420.562024-10-1581613Actual
19011260.002023-10-168166Actual
33464503.962024-11-1581612Actual
3319425.332022-07-178168Actual
22368101.822024-01-1481211Actual
13362200.002023-04-168128Budget
2527380.002022-07-178164Budget
21037164.002023-12-178156Actual
26330661.702024-05-158128Actual
15860315.002023-07-178136Actual
22128657.002024-01-148117Actual
29470105.002024-08-158126Actual
2434872.042024-03-1581211Actual
10128347.002023-02-148113Actual
7282200.002022-11-168126Budget
38625221.002025-04-168146Actual
33310207.152024-11-1581411Actual
10050200.002023-01-148168Budget
7156380.002022-11-168165Budget
21873366.002024-01-148165Actual
5179179.002022-09-168156Actual
27164138.002024-06-158126Actual
10919591.002023-02-148117Actual
4707709.002022-09-168114Actual
20309243.322023-11-1681111Actual
2142280.002022-06-168128Budget
8215480.002022-12-178115Budget
24757627.002024-04-158114Actual
16270103.952023-07-1781311Actual
37449361.002025-03-168136Actual
27192409.002024-06-158136Actual
5565398.062022-09-168168Actual
33402284.812024-11-1581112Actual
1744814.592023-08-1681112Actual
191611192.012023-10-168118Actual
831550.002022-05-168117Budget
31181130.552024-09-1581212Actual
2095785.002023-12-178126Actual
28396198.002024-07-168156Actual
29047664.422024-07-1681213Actual
12939384.002023-04-168136Actual
9940975.342023-01-148118Actual
20930236.002023-12-178116Actual
6771435.002022-11-168113Actual
2355034.802024-02-1481612Actual
185671144.002023-10-168113Actual
35732150.762025-01-1481212Actual
36271103.002025-02-148126Actual
2033768.852023-11-1681211Actual
4909464.002022-09-168165Actual
5037200.002022-09-168126Budget
4848572.002022-09-168115Actual
35940921.002025-02-148113Actual
34174657.002024-12-168167Actual
35201147.002025-01-148156Actual
12702480.002023-04-168115Budget
20391140.122023-11-1681411Actual
2603560.002024-05-158126Actual
7235380.002022-11-168116Budget
9665200.002023-01-148156Budget
11573480.002023-03-168115Budget
18218592.002023-09-168168Actual
341391093.002024-12-168117Actual
3864280.002022-08-168116Budget
364411149.002025-02-148117Actual
5317550.002022-09-168117Budget
11168280.002023-02-148168Budget
10374386.002023-02-148164Actual
15591177.002023-07-178173Actual
5377380.002022-09-168167Budget
38954461.412025-04-1681111Actual
19715570.002023-11-168114Actual
11106200.002023-02-148128Budget
38651208.002025-04-168156Actual
263021475.352024-05-158118Actual
8076650.002022-12-178114Budget
18721387.002023-10-168164Actual
36562608.672025-02-148128Actual
5456948.072022-09-168118Actual
292571111.002024-08-158114Actual
30380.002022-05-168113Budget
21392149.702023-12-1781311Actual
352911019.002025-01-148117Actual
33638983.002024-12-168113Actual
2777673.102024-06-1581212Actual
2933200.002022-07-178156Budget
12561672.002023-04-168114Actual
242090.002022-07-178173Budget
9618200.002023-01-148146Budget
39097403.962025-04-1681611Actual
5457480.002022-09-168118Budget
5832650.002022-10-168114Budget
12987280.002023-04-168146Budget
16623275.002023-08-168173Actual
35883457.402025-01-1481613Actual
23373132.682024-02-1481311Actual
15886186.002023-07-178146Actual
6692280.002022-10-168168Budget
38150420.562025-03-1681213Actual
3213835.952022-07-178118Actual
12763370.002023-04-168165Actual
7703480.002022-11-168118Budget
37394336.002025-03-168116Actual
28607655.642024-07-168128Actual
2886280.002022-07-178146Budget
18602579.002023-10-168163Actual
25790191.002024-05-158173Actual
13662431.002023-05-168164Actual
31061273.102024-09-1581411Actual
252321051.102024-04-158118Actual
13817295.002023-05-168116Actual
32186294.382024-10-1581411Actual
13722563.002023-05-168115Actual
25352245.442024-04-1581111Actual
4382280.002022-08-168128Budget
3260280.002022-07-178128Budget
26777457.402024-05-1581613Actual
7890332.002022-12-178113Actual
4009276.002022-08-168146Actual
4055200.002022-08-168156Budget
2662540.122024-05-1581112Actual
6209406.002022-10-168136Actual
6304200.002022-10-168156Budget
9941480.002023-01-148118Budget
35234291.002025-01-148166Actual
21628891.002024-01-148113Actual
23762456.002024-03-158164Actual
4441458.672022-08-168168Actual
29443319.002024-08-158116Actual
25494183.742024-04-1581611Actual
9523200.002023-01-148126Budget
3728468.002022-08-168115Actual
7095480.002022-11-168115Budget
39335594.252025-04-1681613Actual
33050802.002024-11-158167Actual
6362235.002022-10-168166Actual
13423280.002023-04-168168Budget
38451730.002025-04-168115Actual
14288142.252023-05-1681311Actual
2144633.742023-12-1781511Actual
9666123.002023-01-148156Actual
370881180.002025-03-168113Actual
30206443.372024-08-1581613Actual
1647427.362023-07-1781612Actual
11433729.002023-03-168114Actual
31926850.002024-10-158167Actual
18099468.002023-09-168167Actual
36384286.002025-02-148166Actual
1930937.992023-10-1681211Actual
2351827.362024-02-1481112Actual
4116372.002022-08-168166Actual
2293558.002024-02-148126Actual
6691414.732022-10-168168Actual
13424522.302023-04-168168Actual
29080443.372024-07-1681613Actual
16037650.002023-07-178167Actual
23994218.002024-03-158146Actual
23198832.912024-02-148118Actual
26869775.002024-06-158163Actual
11964280.002023-03-168166Budget
34460101.822024-12-1681511Actual
39275345.122025-04-1681113Actual
32874376.002024-11-158136Actual
20190946.552023-11-168118Actual
15235230.552023-06-1681111Actual
17155370.792023-08-168128Actual
12560650.002023-04-168114Budget
35036585.002025-01-148165Actual
11905127.002023-03-168156Actual
32012717.762024-10-158128Actual
11495480.002023-03-168164Budget
17868315.002023-09-168116Actual
14051643.002023-05-168167Actual
32104461.412024-10-1581111Actual
24320169.912024-03-1581111Actual
32423610.042024-10-1581213Actual
22723582.002024-02-148114Actual
154991112.002023-07-178113Actual
8874280.002022-12-178128Budget
1344650.002022-06-168114Budget
8686650.002022-12-178117Budget
13236486.002023-04-168167Actual
33885768.002024-12-168165Actual

Generated 2025-06-15 07:28:33.368 UTC