[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 237   

866 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27602350.772024-12-1481311Actual
382381061.002025-10-158113Actual
24402147.572024-09-1381411Actual
12940380.002023-10-158136Budget
16037650.002024-01-158167Actual
802890.002023-06-178173Budget
18007249.002024-03-168166Actual
19423197.572024-04-1581611Actual
22422147.572024-07-1481411Actual
29935283.742025-02-1381411Actual
12890100.002023-10-158126Budget
2557915.652024-10-1481212Actual
34351588.002025-06-1681111Actual
17127916.252024-02-148118Actual
6033459.002023-04-168165Actual
337581099.002025-06-168114Actual
29470105.002025-02-138126Actual
14521864.002023-12-158113Actual
19068736.002024-04-158117Actual
32132226.302025-04-1581211Actual
18276185.872024-03-1681111Actual
36795294.382025-08-1581611Actual
2934167.002023-01-158156Actual
17155370.792024-02-148128Actual
17868315.002024-03-168116Actual
11167414.732023-08-158168Actual
1939076.292024-04-1581511Actual
2468650.002023-01-158114Budget
16157638.972024-01-158168Actual
39302627.582025-10-1581213Actual
1930937.992024-04-1581211Actual
8277380.002023-06-178165Budget
9258546.002023-07-158164Actual
25853532.002024-11-138164Actual
19900260.002024-05-168116Actual
1624280.002022-12-158116Budget
18157842.012024-03-168118Actual
14674342.002023-12-158164Actual
218650.002022-11-148114Budget
22758354.002024-08-148164Actual
15886186.002024-01-158146Actual
21662656.002024-07-148163Actual
5566280.002023-03-178168Budget
27867224.062024-12-1481113Actual
13314480.002023-10-158118Budget
2394052.002024-09-138126Actual
10638100.002023-08-158126Budget
16358128.422024-01-1581611Actual
12105409.002023-09-148167Actual
6504380.002023-04-168167Budget
28900377.362025-01-1481112Actual
38065609.282025-09-1481612Actual
33283216.722025-05-1681311Actual
16002741.002024-01-158117Actual
12987280.002023-10-158146Budget
1750644.382024-02-1481612Actual
21628891.002024-07-148113Actual
18721387.002024-04-158164Actual
14932150.002023-12-158156Actual
32513983.002025-05-168113Actual
372081275.002025-09-148114Actual
4581200.002023-03-178163Budget
13315842.012023-10-158118Actual
36031195.002025-08-158173Actual
38571162.002025-10-158126Actual
3803165.652025-09-1481212Actual
9199650.002023-07-158114Budget
26242725.002024-11-138167Actual
24672637.002024-10-148163Actual
12622514.002023-10-158164Actual
17034709.002024-02-148117Actual
35883457.402025-07-1581613Actual
2355034.802024-08-1481612Actual
33730224.002025-06-168173Actual
17302101.822024-02-1481311Actual
34699474.942025-06-1681213Actual
11762100.002023-09-148126Budget
284861215.002025-01-148117Actual
10734280.002023-08-158146Budget
20097722.002024-05-168117Actual
19842386.002024-05-168165Actual
11965275.002023-09-148166Actual
9572401.002023-07-158136Actual
36562608.672025-08-158128Actual
11247380.002023-09-148113Budget
3648445.002023-02-148164Actual
18659132.002024-04-158173Actual
1138462.002023-09-148173Actual
37449361.002025-09-148136Actual
242090.002023-01-158173Budget
8500200.002023-06-178146Budget
7017459.002023-05-178164Actual
34943828.002025-07-158164Actual
13174550.002023-10-158117Budget
20717137.002024-06-168173Actual
10189200.002023-08-158163Budget
17683516.002024-03-168114Actual
21159509.002024-06-168167Actual
22368101.822024-07-1481211Actual
24942223.002024-10-148116Actual
16837309.002024-02-148116Actual
6112302.002023-04-168116Actual
35765609.282025-07-1581612Actual
1647427.362024-01-1581612Actual
36325261.002025-08-158146Actual
37534332.002025-09-148166Actual
30887592.002025-03-168128Actual
24757627.002024-10-148114Actual
9395500.002023-07-158165Actual
13363405.632023-10-158128Actual
38330185.002025-10-158173Actual
32819394.002025-05-168116Actual
28231737.002025-01-148165Actual
23855452.002024-09-138165Actual
11812401.002023-09-148136Actual
8501233.002023-06-178146Actual
342321305.652025-06-168118Actual
4580214.002023-03-178163Actual
28607655.642025-01-148128Actual
38003257.152025-09-1481112Actual
1768280.002022-12-158146Budget
9013358.002023-07-158113Actual
20872502.002024-06-168165Actual
274271269.292024-12-148118Actual
32761790.002025-05-168165Actual
2095785.002024-06-168126Actual
4055200.002023-02-148156Budget
831550.002022-11-148117Budget
4195550.002023-02-148117Budget
1673135.002022-12-158126Actual
38181732.842025-09-1481613Actual
22038117.002024-07-148156Actual
17090.002022-11-148173Budget
11106200.002023-08-158128Budget
302631136.002025-03-168113Actual
1955550.002022-12-158117Budget
36384286.002025-08-158166Actual
39097403.962025-10-1581611Actual
2527380.002023-01-158164Budget
34731415.292025-06-1681613Actual
2136599.702024-06-1681211Actual
11635380.002023-09-148165Budget
30650209.002025-03-168146Actual
14555686.002023-12-158163Actual
29047664.422025-01-1481213Actual
37711835.952025-09-148128Actual
4009276.002023-02-148146Actual
21781307.002024-07-148164Actual
1218281.002022-12-158163Actual
34614559.282025-06-1681612Actual
388341319.292025-10-158118Actual
34880275.002025-07-158173Actual
36736229.492025-08-1581411Actual
1847730.552024-03-1681112Actual
22455229.492024-07-1481611Actual
33885768.002025-06-168165Actual
1789587.002024-03-168126Actual
3586650.002023-02-148114Budget
11306255.002023-09-148163Actual
8747480.002023-06-178167Budget
15712421.002024-01-158115Actual
39335594.252025-10-1581613Actual
32338457.152025-04-1581612Actual
20218532.912024-05-168128Actual
8216520.002023-06-178115Actual
2056842.252024-05-1681612Actual
11964280.002023-09-148166Budget
7623535.002023-05-178167Actual
34552322.042025-06-1681112Actual
31095362.472025-03-1681611Actual
13173499.002023-10-158117Actual
2254646.502024-07-1481612Actual
2157137.992024-06-1681612Actual
28962450.772025-01-1481612Actual
36476828.002025-08-158167Actual
23607967.002024-09-138113Actual
21480143.312024-06-1681611Actual
2094480.002022-12-158118Budget
34293608.672025-06-168168Actual
19715570.002024-05-168114Actual
9618200.002023-07-158146Budget
1624332.672024-01-1581211Actual
8827480.002023-06-178118Budget
2543499.702024-10-1481411Actual
4334480.002023-02-148118Budget
31273239.852025-03-1681113Actual
37475275.002025-09-148146Actual
6831281.002023-05-178163Actual
5378386.002023-03-178167Actual
281041346.002025-01-148114Actual
915168.002023-07-158173Actual
30624353.002025-03-168136Actual
11715345.002023-09-148116Actual
5086350.002023-03-178136Actual
20190946.552024-05-168118Actual
8405200.002023-06-178126Budget
27547499.702024-12-1481111Actual
3005570.972025-02-1381212Actual
12106480.002023-09-148167Budget
23260458.672024-08-148168Actual
8934200.002023-06-178168Budget
11811380.002023-09-148136Budget
12373380.002023-10-158113Budget
3906349.702025-10-1581511Actual
3783197.572025-09-1481211Actual
6771435.002023-05-178113Actual
37745819.282025-09-148168Actual
18099468.002024-03-168167Actual
16270103.952024-01-1581311Actual
6583798.072023-04-168118Actual
10782186.002023-08-158156Actual
3213835.952023-01-158118Actual
33256203.952025-05-1681211Actual
10511427.002023-08-158165Actual
151151084.432023-12-158118Actual
34050182.002025-06-168156Actual
2036463.532024-05-1681311Actual
29761628.372025-02-138128Actual
1747514.592024-02-1481212Actual
7485280.002023-05-178166Budget
6631280.002023-04-168128Budget
36186605.002025-08-158165Actual
2015436.002022-12-158167Actual
2561127.362024-10-1481612Actual
4335642.002023-02-148118Actual
27079585.002024-12-148165Actual
375911019.002025-09-148117Actual
24997327.002024-10-148136Actual
14965223.002023-12-158166Actual
1721380.002022-12-158136Budget
263021475.352024-11-138118Actual
20930236.002024-06-168116Actual
13541707.002023-11-148163Actual
2442934.802024-09-1381511Actual
18331106.082024-03-1681311Actual
21337174.172024-06-1681111Actual
4988280.002023-03-178116Budget
6363280.002023-04-168166Budget
27748394.382024-12-1481112Actual
12185480.002023-09-148118Budget
347881061.002025-07-158113Actual
30174492.492025-02-1381213Actual
17598686.002024-03-168163Actual
25790191.002024-11-138173Actual
9198715.002023-07-158114Actual
27334994.002024-12-148117Actual
35234291.002025-07-158166Actual
279380.002022-11-148164Budget
33228529.492025-05-1681111Actual
2343280.002023-01-158163Budget
24791307.002024-10-148164Actual
2434872.042024-09-1381211Actual
7624480.002023-05-178167Budget
17189507.152024-02-148168Actual
2251313.532024-07-1481112Actual
10840280.002023-08-158166Budget
21067263.002024-06-168166Actual
2204280.002022-12-158168Budget
38544319.002025-10-158116Actual
27455867.762024-12-148128Actual
4848572.002023-03-178115Actual
22128657.002024-07-148117Actual
548100.002022-11-148126Budget
9862480.002023-07-158167Budget
27894671.442024-12-1481213Actual
31802180.002025-04-158156Actual
39036350.772025-10-1581411Actual
33549434.592025-05-1681213Actual
10128347.002023-08-158113Actual
6692280.002023-04-168168Budget
14732542.002023-12-158115Actual
206251023.002024-06-168113Actual
1540922.042023-12-1581112Actual
13957246.002023-11-148166Actual
34260796.552025-06-168128Actual
14640577.002023-12-158114Actual
21986330.002024-07-148136Actual
4056164.002023-02-148156Actual
9522139.002023-07-158126Actual
25023180.002024-10-148146Actual
1644313.532024-01-1581212Actual
313891115.002025-04-158113Actual
23198832.912024-08-148118Actual
12512133.002023-10-158173Actual
38684332.002025-10-158166Actual
14111931.402023-11-148118Actual
12294378.362023-09-148168Actual
25139842.002024-10-148117Actual
27629281.622024-12-1481411Actual
8547200.002023-06-178156Budget
246371023.002024-10-148113Actual
22071251.002024-07-148166Actual
9619215.002023-07-158146Actual
34672446.872025-06-1681113Actual
9338478.002023-07-158115Actual
26423281.622024-11-1381111Actual
24320169.912024-09-1381111Actual
16095940.492024-01-158118Actual
6957650.002023-05-178114Budget
331081255.652025-05-168118Actual
12435200.002023-10-158163Budget
8826669.282023-06-178118Actual
36972460.912025-08-1581113Actual
13817295.002023-11-148116Actual
14173478.362023-11-148168Actual
2293558.002024-08-148126Actual
19807488.002024-05-168115Actual
17949160.002024-03-168146Actual
8357380.002023-06-178116Budget
285791537.472025-01-148118Actual
690996.002023-05-178173Actual
9665200.002023-07-158156Budget
501361.002022-11-148116Actual
20745651.002024-06-168114Actual
37885336.942025-09-1481411Actual
3261316.242023-01-158128Actual
2743304.002023-01-158116Actual
15619527.002024-01-158114Actual
1953932.672024-04-1581612Actual
18064743.002024-03-168117Actual
4382280.002023-02-148128Budget
7564650.002023-05-178117Budget
4442280.002023-02-148168Budget
13872251.002023-11-148136Actual
28396198.002025-01-148156Actual
38273608.002025-10-158163Actual
27046802.002024-12-148115Actual
7016480.002023-05-178164Budget
7425116.002023-05-178156Actual
25494183.742024-10-1481611Actual
8875385.942023-06-178128Actual
6830280.002023-05-178163Budget
13600257.002023-11-148173Actual
10841316.002023-08-158166Actual
8453406.002023-06-178136Actual
1484643.002022-12-158115Actual
32304349.702025-04-1581112Actual
8933296.542023-06-178168Actual
2606551.002023-01-158115Actual
26063276.002024-11-138136Actual
19630650.002024-05-168163Actual
1446439.062023-11-1481612Actual
12842280.002023-10-158116Budget
30089489.072025-02-1381612Actual
1816125.002022-12-158156Actual
28289379.002025-01-148116Actual
9337480.002023-07-158115Budget
1526335.872023-12-1581211Actual
3962372.002023-02-148136Actual
9475380.002023-07-158116Budget
1830436.932024-03-1681211Actual
915090.002023-07-158173Budget
16744525.002024-02-148115Actual
3913177.002023-02-148126Actual
278464.002022-11-148164Actual
3561352.892025-07-1581511Actual
6770380.002023-05-178113Budget
12043550.002023-09-148117Budget
8748468.002023-06-178167Actual
9940975.342023-07-158118Actual
1815200.002022-12-158156Budget
2142280.002022-12-158128Budget
3398380.002023-02-148113Budget
32726827.002025-05-168115Actual
500280.002022-11-148116Budget
37945359.282025-09-1481611Actual
19687265.002024-05-168173Actual
10267100.002023-08-158173Budget
38150420.562025-09-1481213Actual
9989280.002023-07-158128Budget
32959351.002025-05-168166Actual
31835284.002025-04-158166Actual
36709260.342025-08-1581311Actual
29583299.002025-02-138166Actual
18814512.002024-04-158165Actual
10454480.002023-08-158115Budget
2840423.002023-01-158136Actual
7563715.002023-05-178117Actual
35559256.082025-07-1581311Actual
31750405.002025-04-158136Actual
3587700.002023-02-148114Actual
1161386.002022-12-158113Actual
165311004.002024-02-148113Actual
10735319.002023-08-158146Actual
129690.002022-12-158173Budget
26926260.002024-12-148173Actual
6304200.002023-04-168156Budget
2143417.762022-12-158128Actual
34433267.792025-06-1681411Actual
20780414.002024-06-168164Actual
23727634.002024-09-138114Actual
6303152.002023-04-168156Actual
12939384.002023-10-158136Actual
12891122.002023-10-158126Actual
13423280.002023-10-158168Budget
3649480.002023-02-148164Budget
10979509.002023-08-158167Actual
20007119.002024-05-168156Actual
5504280.002023-03-178128Budget
14825256.002023-12-158116Actual
11858280.002023-09-148146Budget
9396380.002023-07-158165Budget
18872221.002024-04-158116Actual
5317550.002023-03-178117Budget
4008280.002023-02-148146Budget
1160380.002022-12-158113Budget
3912200.002023-02-148126Budget
10049473.822023-07-158168Actual
21124585.002024-06-168117Actual
5972480.002023-04-168115Budget
5318488.002023-03-178117Actual
3072689.002023-01-158117Actual
30027339.062025-02-1381112Actual
29443319.002025-02-138116Actual
31363.002022-11-148113Actual
1443314.592023-11-1481212Actual
31061273.102025-03-1681411Actual
27369785.002024-12-148167Actual
2790100.002023-01-158126Budget
39155356.082025-10-1581112Actual
15747452.002024-01-158165Actual
29498421.002025-02-138136Actual
29853510.342025-02-1381111Actual
21719124.002024-07-148173Actual
31602815.002025-04-158115Actual
33793717.002025-06-168164Actual
2342216.002023-01-158163Actual
598372.002022-11-148136Actual
27277282.002024-12-148166Actual
11763186.002023-09-148126Actual
12764380.002023-10-158165Budget
1769283.002022-12-158146Actual
27218291.002024-12-148146Actual
39183150.762025-10-1581212Actual
16215232.682024-01-1581111Actual
23820482.002024-09-138115Actual
6161157.002023-04-168126Actual
5971561.002023-04-168115Actual
32900265.002025-05-168146Actual
19223458.672024-04-158168Actual
11859248.002023-09-148146Actual
22908248.002024-08-148116Actual
33464503.962025-05-1681612Actual
23105643.002024-08-148117Actual
7096436.002023-05-178115Actual
10688391.002023-08-158136Actual
35036585.002025-07-158165Actual
6442550.002023-04-168117Budget
4520380.002023-03-178113Budget
23226417.762024-08-148128Actual
14612127.002023-12-158173Actual
11494494.002023-09-148164Actual
5644380.002023-04-168113Budget
8278414.002023-06-178165Actual
1727572.042024-02-1481211Actual
31695351.002025-04-158116Actual
10314650.002023-08-158114Budget
9523200.002023-07-158126Budget
3864280.002023-02-148116Budget
15143402.602023-12-158128Actual
11714280.002023-09-148116Budget
3791249.702025-09-1481511Actual
319841351.112025-04-158118Actual
38123329.332025-09-1481113Actual
5784124.002023-04-168173Actual
3460237.002023-02-148163Actual
4383502.612023-02-148128Actual
20391140.122024-05-1681411Actual
30298683.002025-03-168163Actual
8136480.002023-06-178164Budget
34174657.002025-06-168167Actual
35586250.762025-07-1581411Actual
32926144.002025-05-168156Actual
34823648.002025-07-158163Actual
33402284.812025-05-1681112Actual
26089160.002024-11-138146Actual
33851753.002025-06-168115Actual
7155445.002023-05-178165Actual
29080443.372025-01-1481613Actual
28076254.002025-01-148173Actual
25174614.002024-10-148167Actual
1483550.002022-12-158115Budget
30801780.002025-03-168167Actual
31215536.942025-03-1681612Actual
4707709.002023-03-178114Actual
30569344.002025-03-168116Actual
16651678.002024-02-148114Actual
25948558.002024-11-138165Actual
29908317.792025-02-1381311Actual
28370253.002025-01-148146Actual
5832650.002023-04-168114Budget
1641626.292024-01-1581112Actual
35823229.332025-07-1581113Actual
90278.002022-11-148163Actual
20838497.002024-06-168115Actual
26115130.002024-11-138156Actual
35412642.002025-07-158128Actual
12701596.002023-10-158115Actual
27489592.002024-12-148168Actual
37858330.552025-09-1481311Actual
10687380.002023-08-158136Budget
10453514.002023-08-158115Actual
38651208.002025-10-158156Actual
6582480.002023-04-168118Budget
14139385.942023-11-148128Actual
185671144.002024-04-158113Actual
12293280.002023-09-148168Budget
15534585.002024-01-158163Actual
365341502.622025-08-158118Actual
17717384.002024-03-168164Actual
37421115.002025-09-148126Actual
2887276.002023-01-158146Actual
13236486.002023-10-158167Actual
32186294.382025-04-1581411Actual
8685514.002023-06-178117Actual
31481246.002025-04-158173Actual
30355258.002025-03-168173Actual
17810478.002024-03-168165Actual
33673614.002025-06-168163Actual
26834975.002024-12-148113Actual
35175225.002025-07-158146Actual
1876251.002022-12-158166Actual
38393686.002025-10-158164Actual
11307200.002023-09-148163Budget
5505463.212023-03-178128Actual
16686361.002024-02-148164Actual
330161127.002025-05-168117Actual
349081240.002025-07-158114Actual
24729123.002024-10-148173Actual
9072280.002023-07-158163Budget
2016380.002022-12-158167Budget
6956650.002023-05-178114Actual
25913644.002024-11-138115Actual
1956549.002022-12-158117Actual
26777457.402024-11-1381613Actual
5180200.002023-03-178156Budget
26988686.002024-12-148164Actual
27927685.482024-12-1481613Actual
30766994.002025-03-168117Actual
1020280.002022-11-148128Budget
6160200.002023-04-168126Budget
23642538.002024-09-138163Actual
15351214.592023-12-1581611Actual
35704369.912025-07-1581112Actual
32104461.412025-04-1581111Actual
1722410.002022-12-158136Actual
37243858.002025-09-148164Actual
5893382.002023-04-168164Actual
12233200.002023-09-148128Budget
9988537.452023-07-158128Actual
24262638.972024-09-138168Actual
39009210.342025-10-1581311Actual
24143549.002024-09-138167Actual
20132473.002024-05-168167Actual
9861393.002023-07-158167Actual
2892869.912025-01-1481212Actual
28344440.002025-01-148136Actual
19981195.002024-05-168146Actual
11636530.002023-09-148165Actual
32874376.002025-05-168136Actual
4116372.002023-02-148166Actual
25049102.002024-10-148156Actual
353841305.652025-07-158118Actual
21839542.002024-07-148115Actual
3961380.002023-02-148136Budget
3319425.332023-01-158168Actual
16297135.872024-01-1581411Actual
26148179.002024-11-138166Actual
29675772.002025-02-138167Actual
2546170.972024-10-1481511Actual
19749331.002024-05-168164Actual
1933663.532024-04-1581311Actual
26207926.002024-11-138117Actual
17775399.002024-03-168115Actual
10266100.002023-08-158173Actual
19927104.002024-05-168126Actual
30921851.102025-03-168168Actual
7890332.002023-06-178113Actual
18687609.002024-04-158114Actual
36244409.002025-08-158116Actual
303831148.002025-03-168114Actual
1744814.592024-02-1481112Actual
36299412.002025-08-158136Actual
17069488.002024-02-148167Actual
4659124.002023-03-178173Actual
7235380.002023-05-178116Budget
3865369.002023-02-148116Actual
1345650.002022-12-158114Actual
19103708.002024-04-158167Actual
15177473.822023-12-158168Actual
31300443.372025-03-1681213Actual
30709259.002025-03-168166Actual
8607280.002023-06-178166Budget
2540796.512024-10-1481311Actual
13898205.002023-11-148146Actual
22695252.002024-08-148173Actual
13235480.002023-10-158167Budget
33943375.002025-06-168116Actual
279183.002023-01-158126Actual
352911019.002025-07-158117Actual
36654561.412025-08-1581111Actual
16944131.002024-02-148156Actual
3688167.782025-08-1581212Actual
6257280.002023-04-168146Budget
33998412.002025-06-168136Actual
35201147.002025-07-158156Actual
23318177.362024-08-1481111Actual
2664480.002023-01-158165Budget
22638598.002024-08-148163Actual
7378200.002023-05-178146Budget
5833787.002023-04-168114Actual
692162.002022-11-148156Actual
20309243.322024-05-1681111Actual
10374386.002023-08-158164Actual
4521329.002023-03-178113Actual
28641634.432025-01-148168Actual
25082270.002024-10-148166Actual
35940921.002025-08-158113Actual
2452125.232024-09-1381112Actual
11059480.002023-08-158118Budget
5457480.002023-03-178118Budget
17390218.852024-02-1481611Actual
30380.002022-11-148113Budget
972480.002022-11-148118Budget
30511669.002025-03-168165Actual
23968321.002024-09-138136Actual
26566152.892024-11-1381611Actual
28429300.002025-01-148166Actual
4989316.002023-03-178116Actual
36763117.782025-08-1581511Actual
30206443.372025-02-1381613Actual
14767359.002023-12-158165Actual
3343069.912025-05-1681212Actual
1672100.002022-12-158126Budget
219650.002022-11-148114Actual
2603560.002024-11-138126Actual
26478139.062024-11-1381311Actual
326331346.002025-05-168114Actual
21419146.512024-06-1681411Actual
2777673.102024-12-1481212Actual
38625221.002025-10-158146Actual
28754253.962025-01-1481311Actual
20452135.872024-05-1681611Actual
29292657.002025-02-138164Actual
36596642.002025-08-158168Actual
34494461.412025-06-1681611Actual
35326836.002025-07-158167Actual
279841104.002025-01-148113Actual
28781269.912025-01-1481411Actual
802993.002023-06-178173Actual
19281232.682024-04-1581111Actual
35646344.382025-07-1581611Actual
212171105.652024-06-168118Actual
5132192.002023-03-178146Actual
3539107.002023-02-148173Actual
14906175.002023-12-158146Actual
9666123.002023-07-158156Actual
23762456.002024-09-138164Actual
35850469.682025-07-1581213Actual
12986307.002023-10-158146Actual
4910480.002023-03-178165Budget
24201878.372024-09-138118Actual
2831698.002025-01-148126Actual
37336715.002025-09-148165Actual
26330661.702024-11-138128Actual
36682198.642025-08-1581211Actual
2351827.362024-08-1481112Actual
7426200.002023-05-178156Budget
245487.142024-09-1381212Actual
6113280.002023-04-168116Budget
5085380.002023-03-178136Budget
8215480.002023-06-178115Budget
11495480.002023-09-148164Budget
2282380.002023-01-158113Budget
18358106.082024-03-1681411Actual
14880306.002023-12-158136Actual
34379113.532025-06-1681211Actual
3727480.002023-02-148115Budget
9012380.002023-07-158113Budget
16977267.002024-02-148166Actual
2203434.422022-12-158168Actual
1344650.002022-12-158114Budget
32456420.562025-04-1581613Actual
3071550.002023-01-158117Budget
27164138.002024-12-148126Actual
17655122.002024-03-168173Actual
24229482.912024-09-138128Actual
1545382.002022-12-158165Actual
4441458.672023-02-148168Actual
19011260.002024-04-158166Actual
24109733.002024-09-138117Actual
36151886.002025-08-158115Actual
18185385.942024-03-168128Actual
891418.002022-11-148167Actual
28842294.382025-01-1481611Actual
31332446.872025-03-1681613Actual
11905127.002023-09-148156Actual
33050802.002025-05-168167Actual
13757351.002023-11-148165Actual
22963305.002024-08-148136Actual
38954461.412025-10-1581111Actual
1686479.002024-02-148126Actual
1632436.932024-01-1581511Actual
6209406.002023-04-168136Actual
308591625.352025-03-168118Actual
18927289.002024-04-158136Actual
832532.002022-11-148117Actual
2051022.042024-05-1681112Actual
23048263.002024-08-148166Actual
19363108.212024-04-1581411Actual
28019703.002025-01-148163Actual
11433729.002023-09-148114Actual
27690343.322024-12-1481611Actual
35974653.002025-08-158163Actual
3212480.002023-01-158118Budget
4256380.002023-02-148167Budget
22163637.002024-07-148167Actual
10050200.002023-07-158168Budget
5036139.002023-03-178126Actual
1080280.002022-11-148168Budget
2144633.742024-06-1681511Actual
35504436.942025-07-1581111Actual
33344340.132025-05-1681611Actual
28699510.342025-01-1481111Actual
29795723.822025-02-138168Actual
360499.002022-11-148115Actual
24375102.892024-09-1381311Actual
7750316.242023-05-178128Actual
8548207.002023-06-178156Actual
7812301.092023-05-178168Actual
32246298.642025-04-1581611Actual
175631102.002024-03-168113Actual
35001921.002025-07-158115Actual
24849416.002024-10-148115Actual
2095749.582022-12-158118Actual
13628494.002023-11-148114Actual
1948113.532024-04-1581112Actual
37031446.872025-08-1581613Actual
691200.002022-11-148156Budget
5456948.072023-03-178118Actual
26717217.052024-11-1381113Actual
12434221.002023-10-158163Actual
17189.002022-11-148173Actual
10315650.002023-08-158114Actual
3134380.002023-01-158167Budget
34406300.762025-06-1681311Actual
3786480.002023-02-148165Budget
23460193.322024-08-1481611Actual
13094289.002023-10-158166Actual
16566617.002024-02-148163Actual
36853274.172025-08-1581112Actual
34082264.002025-06-168166Actual
7703480.002023-05-178118Budget
2742280.002023-01-158116Budget
10781200.002023-08-158156Budget
5133280.002023-03-178146Budget
3320280.002023-01-158168Budget
15235230.552023-12-1581111Actual
13924152.002023-11-148156Actual
420480.002022-11-148165Budget
28138717.002025-01-148164Actual
2458033.742024-09-1381612Actual
23346110.342024-08-1481211Actual
9474391.002023-07-158116Actual
10591280.002023-08-158116Budget
31637761.002025-04-158165Actual
10512380.002023-08-158165Budget
1405380.002022-12-158164Budget
419414.002022-11-148165Actual
4706650.002023-03-178114Budget
32668819.002025-05-168164Actual
13424522.302023-10-158168Actual
9723280.002023-07-158166Budget
8686650.002023-06-178117Budget
18779395.002024-04-158115Actual
129761.002022-12-158173Actual
12372350.002023-10-158113Actual
29969326.302025-02-1381611Actual
91280.002022-11-148163Budget
22603984.002024-08-148113Actual
1544244.382023-12-1581612Actual
31007113.532025-03-1681211Actual
28727148.632025-01-1481211Actual
14315101.822023-11-1481411Actual
37123797.002025-09-148163Actual
5179179.002023-03-178156Actual
4768509.002023-03-178164Actual
2538035.872024-10-1481211Actual
387411102.002025-10-158117Actual
30418870.002025-03-168164Actual
18899109.002024-04-158126Actual
3133414.002023-01-158167Actual
10920550.002023-08-158117Budget
13722563.002023-11-148115Actual
7156380.002023-05-178165Budget
25260502.612024-10-148128Actual
1079370.792022-11-148168Actual
16892308.002024-02-148136Actual
376831310.202025-09-148118Actual
7751280.002023-05-178128Budget
11432650.002023-09-148114Budget
7095480.002023-05-178115Budget
16123458.672024-01-158128Actual
2992358.002023-01-158166Actual
7484246.002023-05-178166Actual
26008181.002024-11-138116Actual
7951257.002023-06-178163Actual
1625321.002022-12-158116Actual
13033200.002023-10-158156Budget
1384481.002023-11-148126Actual
31544693.002025-04-158164Actual
5239310.002023-03-178166Actual
11107402.602023-08-158128Actual
33170749.582025-05-168168Actual
33310207.152025-05-1681411Actual
2886280.002023-01-158146Budget
30476770.002025-03-168115Actual
36093811.002025-08-158164Actual
1219280.002022-12-158163Budget
35094299.002025-07-158116Actual
23015180.002024-08-148156Actual
38599424.002025-10-158136Actual
12184725.342023-09-148118Actual
25731608.002024-11-138163Actual
15860315.002024-01-158136Actual
23913312.002024-09-138116Actual
3284697.002025-05-168126Actual
370881180.002025-09-148113Actual
7282200.002023-05-178126Budget
15591177.002024-01-158173Actual
38451730.002025-10-158115Actual
6362235.002023-04-168166Actual
37501202.002025-09-148156Actual
17975104.002024-03-168156Actual
29385691.002025-02-138165Actual
3785561.002023-02-148165Actual
18602579.002024-04-158163Actual
597380.002022-11-148136Budget
35149372.002025-07-158136Actual
360591321.002025-08-158114Actual
15912160.002024-01-158156Actual
383581259.002025-10-158114Actual
19189555.642024-04-158128Actual
22816504.002024-08-148115Actual
20985324.002024-06-168136Actual
11906200.002023-09-148156Budget
8356414.002023-06-178116Actual
22282434.422024-07-148168Actual
34460101.822025-06-1681511Actual
6034480.002023-04-168165Budget
22723582.002024-08-148114Actual
37301860.002025-09-148115Actual
10375480.002023-08-158164Budget
14051643.002023-11-148167Actual
21931226.002024-07-148116Actual
26451116.722024-11-1381211Actual
29172635.002025-02-138163Actual
5645329.002023-04-168113Actual
18218592.002024-03-168168Actual
22221851.102024-07-148118Actual
5707200.002023-04-168163Budget
750302.002022-11-148166Actual
1546480.002022-12-158165Budget
292571111.002025-02-138114Actual
36999497.752025-08-1581213Actual
25696878.002024-11-138113Actual

Generated 2025-12-15 01:05:19.696 UTC