[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 274   

829 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19955306.002023-11-078136Actual
12842280.002023-04-078116Budget
33998412.002024-12-078136Actual
12293280.002023-03-078168Budget
20985324.002023-12-088136Actual
25139842.002024-04-068117Actual
2839380.002022-07-088136Budget
12435200.002023-04-078163Budget
26744622.322024-05-0681213Actual
28344440.002024-07-078136Actual
22395132.682024-01-0581311Actual
11433729.002023-03-078114Actual
16215232.682023-07-0881111Actual
23968321.002024-03-068136Actual
4658100.002022-09-078173Budget
1735637.992023-08-0781511Actual
17034709.002023-08-078117Actual
14555686.002023-06-078163Actual
34580126.292024-12-0781212Actual
3071550.002022-07-088117Budget
36914423.112025-02-0581612Actual
31095362.472024-09-0681611Actual
22221851.102024-01-058118Actual
4706650.002022-09-078114Budget
36151886.002025-02-058115Actual
3586650.002022-08-078114Budget
212171105.652023-12-088118Actual
1815200.002022-06-078156Budget
39302627.582025-04-0781213Actual
9862480.002023-01-058167Budget
30979442.262024-09-0681111Actual
27547499.702024-06-0681111Actual
34024260.002024-12-078146Actual
219650.002022-05-078114Actual
5505463.212022-09-078128Actual
891418.002022-05-078167Actual
9618200.002023-01-058146Budget
9665200.002023-01-058156Budget
19807488.002023-11-078115Actual
10128347.002023-02-058113Actual
28607655.642024-07-078128Actual
3783197.572025-03-0781211Actual
2283383.002022-07-088113Actual
263021475.352024-05-068118Actual
25913644.002024-05-068115Actual
4910480.002022-09-078165Budget
4768509.002022-09-078164Actual
1624280.002022-06-078116Budget
9337480.002023-01-058115Budget
17868315.002023-09-078116Actual
1851044.382023-09-0781612Actual
37745819.282025-03-078168Actual
10453514.002023-02-058115Actual
27867224.062024-06-0681113Actual
15235230.552023-06-0781111Actual
31153377.362024-09-0681112Actual
2992358.002022-07-088166Actual
11905127.002023-03-078156Actual
2041877.362023-11-0781511Actual
12987280.002023-04-078146Budget
27690343.322024-06-0681611Actual
129690.002022-06-078173Budget
20007119.002023-11-078156Actual
5317550.002022-09-078117Budget
11906200.002023-03-078156Budget
2886280.002022-07-088146Budget
5893382.002022-10-078164Actual
36093811.002025-02-058164Actual
37625834.002025-03-078167Actual
13235480.002023-04-078167Budget
7811200.002022-11-078168Budget
7426200.002022-11-078156Budget
35823229.332025-01-0581113Actual
9258546.002023-01-058164Actual
9941480.002023-01-058118Budget
26926260.002024-06-068173Actual
36186605.002025-02-058165Actual
32104461.412024-10-0681111Actual
3461200.002022-08-078163Budget
832532.002022-05-078117Actual
17949160.002023-09-078146Actual
9523200.002023-01-058126Budget
1876251.002022-06-078166Actual
34433267.792024-12-0781411Actual
25948558.002024-05-068165Actual
6209406.002022-10-078136Actual
28521707.002024-07-078167Actual
16944131.002023-08-078156Actual
5133280.002022-09-078146Budget
11495480.002023-03-078164Budget
6034480.002022-10-078165Budget
6504380.002022-10-078167Budget
12764380.002023-04-078165Budget
27575167.782024-06-0681211Actual
39183150.762025-04-0781212Actual
1955550.002022-06-078117Budget
28396198.002024-07-078156Actual
20391140.122023-11-0781411Actual
2603560.002024-05-068126Actual
22012214.002024-01-058146Actual
27748394.382024-06-0681112Actual
175631102.002023-09-078113Actual
420480.002022-05-078165Budget
32668819.002024-11-068164Actual
359550.002022-05-078115Budget
750302.002022-05-078166Actual
3343069.912024-11-0681212Actual
35532223.102025-01-0581211Actual
9396380.002023-01-058165Budget
21931226.002024-01-058116Actual
12105409.002023-03-078167Actual
22603984.002024-02-058113Actual
6256313.002022-10-078146Actual
16157638.972023-07-088168Actual
26505132.682024-05-0681411Actual
8747480.002022-12-088167Budget
17683516.002023-09-078114Actual
8076650.002022-12-088114Budget
31273239.852024-09-0681113Actual
31637761.002024-10-068165Actual
32213105.022024-10-0681511Actual
16095940.492023-07-088118Actual
24375102.892024-03-0681311Actual
8357380.002022-12-088116Budget
1446439.062023-05-0781612Actual
360499.002022-05-078115Actual
38393686.002025-04-078164Actual
5037200.002022-09-078126Budget
1020280.002022-05-078128Budget
6303152.002022-10-078156Actual
29172635.002024-08-068163Actual
37803401.832025-03-0781111Actual
36682198.642025-02-0581211Actual
14612127.002023-06-078173Actual
1404421.002022-06-078164Actual
18185385.942023-09-078128Actual
5180200.002022-09-078156Budget
5318488.002022-09-078117Actual
32159264.592024-10-0681311Actual
500280.002022-05-078116Budget
11059480.002023-02-058118Budget
9802650.002023-01-058117Budget
34880275.002025-01-058173Actual
28699510.342024-07-0781111Actual
8934200.002022-12-088168Budget
28429300.002024-07-078166Actual
17775399.002023-09-078115Actual
8356414.002022-12-088116Actual
9013358.002023-01-058113Actual
25174614.002024-04-068167Actual
2561127.362024-04-0681612Actual
16837309.002023-08-078116Actual
23015180.002024-02-058156Actual
35094299.002025-01-058116Actual
11385100.002023-03-078173Budget
2933200.002022-07-088156Budget
8500200.002022-12-088146Budget
10781200.002023-02-058156Budget
8278414.002022-12-088165Actual
376831310.202025-03-078118Actual
8933296.542022-12-088168Actual
382381061.002025-04-078113Actual
370881180.002025-03-078113Actual
24849416.002024-04-068115Actual
23260458.672024-02-058168Actual
18687609.002023-10-078114Actual
30476770.002024-09-068115Actual
28781269.912024-07-0781411Actual
4009276.002022-08-078146Actual
315091210.002024-10-068114Actual
38451730.002025-04-078115Actual
13362200.002023-04-078128Budget
12890100.002023-04-078126Budget
26063276.002024-05-068136Actual
2355034.802024-02-0581612Actual
36351198.002025-02-058156Actual
1384481.002023-05-078126Actual
17069488.002023-08-078167Actual
36476828.002025-02-058167Actual
16918200.002023-08-078146Actual
10314650.002023-02-058114Budget
21124585.002023-12-088117Actual
8547200.002022-12-088156Budget
28962450.772024-07-0781612Actual
35646344.382025-01-0581611Actual
206251023.002023-12-088113Actual
1686479.002023-08-078126Actual
23460193.322024-02-0581611Actual
17189507.152023-08-078168Actual
19749331.002023-11-078164Actual
10919591.002023-02-058117Actual
38003257.152025-03-0781112Actual
2458033.742024-03-0681612Actual
8685514.002022-12-088117Actual
3962372.002022-08-078136Actual
6770380.002022-11-078113Budget
5833787.002022-10-078114Actual
19189555.642023-10-078128Actual
16002741.002023-07-088117Actual
17655122.002023-09-078173Actual
24320169.912024-03-0681111Actual
39155356.082025-04-0781112Actual
11762100.002023-03-078126Budget
4055200.002022-08-078156Budget
38982210.342025-04-0781211Actual
34293608.672024-12-078168Actual
5971561.002022-10-078115Actual
18953159.002023-10-078146Actual
26363648.062024-05-068168Actual
5238280.002022-09-078166Budget
20251614.732023-11-078168Actual
4256380.002022-08-078167Budget
645243.002022-05-078146Actual
36271103.002025-02-058126Actual
18721387.002023-10-078164Actual
15591177.002023-07-088173Actual
5378386.002022-09-078167Actual
1540922.042023-06-0781112Actual
2526405.002022-07-088164Actual
383581259.002025-04-078114Actual
33943375.002024-12-078116Actual
25818778.002024-05-068114Actual
245487.142024-03-0681212Actual
34672446.872024-12-0781113Actual
303831148.002024-09-068114Actual
8827480.002022-12-088118Budget
8548207.002022-12-088156Actual
36562608.672025-02-058128Actual
337581099.002024-12-078114Actual
30596162.002024-09-068126Actual
37475275.002025-03-078146Actual
297331331.412024-08-068118Actual
2351827.362024-02-0581112Actual
21159509.002023-12-088167Actual
14880306.002023-06-078136Actual
37449361.002025-03-078136Actual
1647427.362023-07-0881612Actual
37123797.002025-03-078163Actual
1930937.992023-10-0781211Actual
36384286.002025-02-058166Actual
37031446.872025-02-0581613Actual
22038117.002024-01-058156Actual
22455229.492024-01-0581611Actual
33970109.002024-12-078126Actual
21392149.702023-12-0881311Actual
4441458.672022-08-078168Actual
23226417.762024-02-058128Actual
7623535.002022-11-078167Actual
6582480.002022-10-078118Budget
24942223.002024-04-068116Actual
6692280.002022-10-078168Budget
7331401.002022-11-078136Actual
22850395.002024-02-058165Actual
2831698.002024-07-078126Actual
2343280.002022-07-088163Budget
27927685.482024-06-0681613Actual
17810478.002023-09-078165Actual
31722107.002024-10-068126Actual
11714280.002023-03-078116Budget
4989316.002022-09-078116Actual
33310207.152024-11-0681411Actual
20218532.912023-11-078128Actual
1956549.002022-06-078117Actual
1484643.002022-06-078115Actual
9801637.002023-01-058117Actual
4988280.002022-09-078116Budget
33851753.002024-12-078115Actual
11107402.602023-02-058128Actual
34460101.822024-12-0781511Actual
36654561.412025-02-0581111Actual
10188243.002023-02-058163Actual
3786480.002022-08-078165Budget
802890.002022-12-088173Budget
7891380.002022-12-088113Budget
21839542.002024-01-058115Actual
32726827.002024-11-068115Actual
37180251.002025-03-078173Actual
20452135.872023-11-0781611Actual
14767359.002023-06-078165Actual
292571111.002024-08-068114Actual
154991112.002023-07-088113Actual
6304200.002022-10-078156Budget
20780414.002023-12-088164Actual
90278.002022-05-078163Actual
20717137.002023-12-088173Actual
16779512.002023-08-078165Actual
29881113.532024-08-0681211Actual
28196752.002024-07-078115Actual
4847480.002022-09-078115Budget
13872251.002023-05-078136Actual
12513100.002023-04-078173Budget
11106200.002023-02-058128Budget
28641634.432024-07-078168Actual
9475380.002023-01-058116Budget
2153827.362023-12-0881112Actual
12106480.002023-03-078167Budget
23198832.912024-02-058118Actual
33885768.002024-12-078165Actual
8607280.002022-12-088166Budget
2555220.972024-04-0681112Actual
274271269.292024-06-068118Actual
1747514.592023-08-0781212Actual
24020175.002024-03-068156Actual
18899109.002023-10-078126Actual
6583798.072022-10-078118Actual
7156380.002022-11-078165Budget
2094480.002022-06-078118Budget
9395500.002023-01-058165Actual
13722563.002023-05-078115Actual
29470105.002024-08-068126Actual
13314480.002023-04-078118Budget
34260796.552024-12-078128Actual
26717217.052024-05-0681113Actual
3134380.002022-07-088167Budget
15945221.002023-07-088166Actual
28231737.002024-07-078165Actual
2434872.042024-03-0681211Actual
38651208.002025-04-078156Actual
11306255.002023-03-078163Actual
38330185.002025-04-078173Actual
19068736.002023-10-078117Actual
7750316.242022-11-078128Actual
13173499.002023-04-078117Actual
38776722.002025-04-078167Actual
2204280.002022-06-078168Budget
1641626.292023-07-0881112Actual
2538035.872024-04-0681211Actual
24052199.002024-03-068166Actual
31424635.002024-10-068163Actual
4195550.002022-08-078117Budget
10590338.002023-02-058116Actual
4196468.002022-08-078117Actual
7155445.002022-11-078165Actual
30569344.002024-09-068116Actual
26451116.722024-05-0681211Actual
3539107.002022-08-078173Actual
353841305.652025-01-058118Actual
18007249.002023-09-078166Actual
22816504.002024-02-058115Actual
11168280.002023-02-058168Budget
38065609.282025-03-0781612Actual
915090.002023-01-058173Budget
23855452.002024-03-068165Actual
1138462.002023-03-078173Actual
10315650.002023-02-058114Actual
36972460.912025-02-0581113Actual
12373380.002023-04-078113Budget
19281232.682023-10-0781111Actual
2543499.702024-04-0681411Actual
38599424.002025-04-078136Actual
2468650.002022-07-088114Budget
3319425.332022-07-088168Actual
19596955.002023-11-078113Actual
1744814.592023-08-0781112Actual
38181732.842025-03-0781613Actual
29550165.002024-08-068156Actual
4383502.612022-08-078128Actual
21986330.002024-01-058136Actual
5036139.002022-09-078126Actual
690996.002022-11-078173Actual
36299412.002025-02-058136Actual
218650.002022-05-078114Budget
1583255.002023-07-088126Actual
32819394.002024-11-068116Actual
3005570.972024-08-0681212Actual
37711835.952025-03-078128Actual
34494461.412024-12-0781611Actual
30147206.522024-08-0681113Actual
2742280.002022-07-088116Budget
347881061.002025-01-058113Actual
27334994.002024-06-068117Actual
38544319.002025-04-078116Actual
24402147.572024-03-0681411Actual
22723582.002024-02-058114Actual
8216520.002022-12-088115Actual
31061273.102024-09-0681411Actual
1345650.002022-06-078114Actual
26478139.062024-05-0681311Actual
7563715.002022-11-078117Actual
26330661.702024-05-068128Actual
36763117.782025-02-0581511Actual
29675772.002024-08-068167Actual
29292657.002024-08-068164Actual
1939076.292023-10-0781511Actual
32513983.002024-11-068113Actual
3213835.952022-07-088118Actual
14674342.002023-06-078164Actual
501361.002022-05-078116Actual
30355258.002024-09-068173Actual
10511427.002023-02-058165Actual
35326836.002025-01-058167Actual
31034330.552024-09-0681311Actual
1344650.002022-06-078114Budget
17923347.002023-09-078136Actual
6441715.002022-10-078117Actual
4335642.002022-08-078118Actual
13957246.002023-05-078166Actual
38571162.002025-04-078126Actual
1838532.672023-09-0781511Actual
33673614.002024-12-078163Actual
973779.882022-05-078118Actual
29443319.002024-08-068116Actual
32132226.302024-10-0681211Actual
1877280.002022-06-078166Budget
1644313.532023-07-0881212Actual
7703480.002022-11-078118Budget
12940380.002023-04-078136Budget
20745651.002023-12-088114Actual
802993.002022-12-088173Actual
3688167.782025-02-0581212Actual
33136620.792024-11-068128Actual
37534332.002025-03-078166Actual
11965275.002023-03-078166Actual
4848572.002022-09-078115Actual
2282380.002022-07-088113Budget
4659124.002022-09-078173Actual
26777457.402024-05-0681613Actual
3561352.892025-01-0581511Actual
13174550.002023-04-078117Budget
23762456.002024-03-068164Actual
14139385.942023-05-078128Actual
7950280.002022-12-088163Budget
2777673.102024-06-0681212Actual
342321305.652024-12-078118Actual
30174492.492024-08-0681213Actual
17090.002022-05-078173Budget
7485280.002022-11-078166Budget
15022819.002023-06-078117Actual
7425116.002022-11-078156Actual
15654395.002023-07-088164Actual
3320280.002022-07-088168Budget
16892308.002023-08-078136Actual
12434221.002023-04-078163Actual
24262638.972024-03-068168Actual
24143549.002024-03-068167Actual
7016480.002022-11-078164Budget
11859248.002023-03-078146Actual
29795723.822024-08-068168Actual
375911019.002025-03-078117Actual
15805279.002023-07-088116Actual
14906175.002023-06-078146Actual
38684332.002025-04-078166Actual
6160200.002022-10-078126Budget
5706232.002022-10-078163Actual
6362235.002022-10-078166Actual
34406300.762024-12-0781311Actual
11058851.102023-02-058118Actual
6631280.002022-10-078128Budget
15351214.592023-06-0781611Actual
7702655.642022-11-078118Actual
12043550.002023-03-078117Budget
8501233.002022-12-088146Actual
14016585.002023-05-078117Actual
22340220.982024-01-0581111Actual
11307200.002023-03-078163Budget
7235380.002022-11-078116Budget
19223458.672023-10-078168Actual
3072689.002022-07-088117Actual
13924152.002023-05-078156Actual
23105643.002024-02-058117Actual
24201878.372024-03-068118Actual
9723280.002023-01-058166Budget
19103708.002023-10-078167Actual
4116372.002022-08-078166Actual
13600257.002023-05-078173Actual
1021382.912022-05-078128Actual
4580214.002022-09-078163Actual
23400146.512024-02-0581411Actual
2394052.002024-03-068126Actual
1789587.002023-09-078126Actual
2036463.532023-11-0781311Actual
23994218.002024-03-068146Actual
330161127.002024-11-068117Actual
14640577.002023-06-078114Actual
27164138.002024-06-068126Actual
31544693.002024-10-068164Actual
21719124.002024-01-058173Actual
364411149.002025-02-058117Actual
6363280.002022-10-078166Budget
4581200.002022-09-078163Budget
18157842.012023-09-078118Actual
15057643.002023-06-078167Actual
23820482.002024-03-068115Actual
3261316.242022-07-088128Actual
12702480.002023-04-078115Budget
8453406.002022-12-088136Actual
30511669.002024-09-068165Actual
6630385.942022-10-078128Actual
13363405.632023-04-078128Actual
25294513.212024-04-068168Actual
6771435.002022-11-078113Actual
16037650.002023-07-088167Actual
32605322.002024-11-068173Actual
2254646.502024-01-0581612Actual
20132473.002023-11-078167Actual
5644380.002022-10-078113Budget
26089160.002024-05-068146Actual
1545382.002022-06-078165Actual
10734280.002023-02-058146Budget
17598686.002023-09-078163Actual
20190946.552023-11-078118Actual
37885336.942025-03-0781411Actual
5784124.002022-10-078173Actual
22758354.002024-02-058164Actual
19842386.002023-11-078165Actual
4382280.002022-08-078128Budget
39036350.772025-04-0781411Actual
1483550.002022-06-078115Budget
25023180.002024-04-068146Actual
20872502.002023-12-088165Actual
7378200.002022-11-078146Budget
10266100.002023-02-058173Actual
27489592.002024-06-068168Actual
372081275.002025-03-078114Actual
34174657.002024-12-078167Actual
10454480.002023-02-058115Budget
17247191.192023-08-0781111Actual
10129380.002023-02-058113Budget
11167414.732023-02-058168Actual
20097722.002023-11-078117Actual
15317140.122023-06-0781411Actual
28842294.382024-07-0781611Actual
151151084.432023-06-078118Actual
18979115.002023-10-078156Actual
4056164.002022-08-078156Actual
31007113.532024-09-0681211Actual
12044525.002023-03-078117Actual
3460237.002022-08-078163Actual
11432650.002023-03-078114Budget
30801780.002024-09-068167Actual
37421115.002025-03-078126Actual
2033768.852023-11-0781211Actual
6257280.002022-10-078146Budget
13094289.002023-04-078166Actual
296401093.002024-08-068117Actual
8874280.002022-12-088128Budget
17390218.852023-08-0781611Actual
18872221.002023-10-078116Actual
8606310.002022-12-088166Actual
19423197.572023-10-0781611Actual
9940975.342023-01-058118Actual
9666123.002023-01-058156Actual
18276185.872023-09-0781111Actual
18218592.002023-09-078168Actual
37501202.002025-03-078156Actual
7951257.002022-12-088163Actual
15912160.002023-07-088156Actual
35765609.282025-01-0581612Actual
1079370.792022-05-078168Actual
36031195.002025-02-058173Actual
30676168.002024-09-068156Actual
11246439.002023-03-078113Actual
38150420.562025-03-0781213Actual
38954461.412025-04-0781111Actual
5832650.002022-10-078114Budget
31363.002022-05-078113Actual
13662431.002023-05-078164Actual
9861393.002023-01-058167Actual
2095785.002023-12-088126Actual
15619527.002023-07-088114Actual
12986307.002023-04-078146Actual
6210380.002022-10-078136Budget
33228529.492024-11-0681111Actual
36853274.172025-02-0581112Actual
285791537.472024-07-078118Actual
2496956.002024-04-068126Actual
20838497.002023-12-088115Actual
26423281.622024-05-0681111Actual
2892869.912024-07-0781212Actual
12939384.002023-04-078136Actual
13628494.002023-05-078114Actual
9571380.002023-01-058136Budget
278464.002022-05-078164Actual
17189.002022-05-078173Actual
1948113.532023-10-0781112Actual
19687265.002023-11-078173Actual
18419138.002023-09-0781611Actual
33464503.962024-11-0681612Actual
9259480.002023-01-058164Budget
284861215.002024-07-078117Actual
5179179.002022-09-078156Actual
2557915.652024-04-0681212Actual
29350806.002024-08-068115Actual
24997327.002024-04-068136Actual
4521329.002022-09-078113Actual
10189200.002023-02-058163Budget
17329149.702023-08-0781411Actual
319841351.112024-10-068118Actual
10980480.002023-02-058167Budget
27894671.442024-06-0681213Actual
11573480.002023-03-078115Budget
9572401.002023-01-058136Actual
2663551.002022-07-088165Actual
8875385.942022-12-088128Actual
29080443.372024-07-0781613Actual
15860315.002023-07-088136Actual
35412642.002025-01-058128Actual
22989167.002024-02-058146Actual
6503491.002022-10-078167Actual
1769283.002022-06-078146Actual
21337174.172023-12-0881111Actual
5645329.002022-10-078113Actual
7096436.002022-11-078115Actual
5566280.002022-09-078168Budget
10782186.002023-02-058156Actual
22282434.422024-01-058168Actual
25082270.002024-04-068166Actual
2887276.002022-07-088146Actual
13423280.002023-04-078168Budget
10591280.002023-02-058116Budget
17127916.252023-08-078118Actual
26207926.002024-05-068117Actual
326331346.002024-11-068114Actual
29853510.342024-08-0681111Actual
28370253.002024-07-078146Actual
13315842.012023-04-078118Actual
35001921.002025-01-058115Actual
2605550.002022-07-088115Budget
3803165.652025-03-0781212Actual
15534585.002023-07-088163Actual
29583299.002024-08-068166Actual
21245532.912023-12-088128Actual
27046802.002024-06-068115Actual
39335594.252025-04-0781613Actual
26834975.002024-06-068113Actual
27218291.002024-06-068146Actual
37945359.282025-03-0781611Actual
9988537.452023-01-058128Actual
28076254.002024-07-078173Actual
23727634.002024-03-068114Actual
34699474.942024-12-0781213Actual
2665942.252024-05-0681612Actual
2452125.232024-03-0681112Actual
32761790.002024-11-068165Actual
33402284.812024-11-0681112Actual
6956650.002022-11-078114Actual
388341319.292025-04-078118Actual
12763370.002023-04-078165Actual
22368101.822024-01-0581211Actual
24884425.002024-04-068165Actual
2342216.002022-07-088163Actual
2653227.362024-05-0681511Actual
1632436.932023-07-0881511Actual
34351588.002024-12-0781111Actual
2664480.002022-07-088165Budget
2993280.002022-07-088166Budget
33730224.002024-12-078173Actual
3212480.002022-07-088118Budget
32186294.382024-10-0681411Actual
21037164.002023-12-088156Actual
16977267.002023-08-078166Actual
4909464.002022-09-078165Actual
1440623.102023-05-0781112Actual
3791249.702025-03-0781511Actual
12512133.002023-04-078173Actual
16270103.952023-07-0881311Actual
2527380.002022-07-088164Budget
5972480.002022-10-078115Budget
8454380.002022-12-088136Budget
1830436.932023-09-0781211Actual
19011260.002023-10-078166Actual
10375480.002023-02-058164Budget
691200.002022-05-078156Budget
31776228.002024-10-068146Actual
9012380.002023-01-058113Budget
12623480.002023-04-078164Budget
2157137.992023-12-0881612Actual
35036585.002025-01-058165Actual
1816125.002022-06-078156Actual
16744525.002023-08-078115Actual
242198.002022-07-088173Actual
30027339.062024-08-0681112Actual
2293558.002024-02-058126Actual
25790191.002024-05-068173Actual
20040221.002023-11-078166Actual
26242725.002024-05-068167Actual
10841316.002023-02-058166Actual
6113280.002022-10-078116Budget
22163637.002024-01-058167Actual
692162.002022-05-078156Actual
33256203.952024-11-0681211Actual
12701596.002023-04-078115Actual
598372.002022-05-078136Actual
10688391.002023-02-058136Actual
279380.002022-05-078164Budget
12233200.002023-03-078128Budget
1950814.592023-10-0781212Actual
14233195.442023-05-0781111Actual
10050200.002023-01-058168Budget
12560650.002023-04-078114Budget
27137302.002024-06-068116Actual
25853532.002024-05-068164Actual
751280.002022-05-078166Budget
3906349.702025-04-0781511Actual
19900260.002023-11-078116Actual
9338478.002023-01-058115Actual
25731608.002024-05-068163Actual
28019703.002024-07-078163Actual
31300443.372024-09-0681213Actual
22249443.512024-01-058128Actual
27244144.002024-06-068156Actual
23642538.002024-03-068163Actual
3912200.002022-08-078126Budget
22963305.002024-02-058136Actual
1544244.382023-06-0781612Actual
32046740.492024-10-068168Actual
7283176.002022-11-078126Actual
34082264.002024-12-078166Actual
26148179.002024-05-068166Actual
13757351.002023-05-078165Actual
4334480.002022-08-078118Budget
31481246.002024-10-068173Actual
13033200.002023-04-078156Budget
21011223.002023-12-088146Actual
26566152.892024-05-0681611Actual
39275345.122025-04-0781113Actual
1672100.002022-06-078126Budget
34552322.042024-12-0781112Actual
549129.002022-05-078126Actual
1160380.002022-06-078113Budget
30418870.002024-09-068164Actual
3864280.002022-08-078116Budget
17975104.002023-09-078156Actual
8405200.002022-12-088126Budget
7751280.002022-11-078128Budget
39097403.962025-04-0781611Actual
5892480.002022-10-078164Budget
1080280.002022-05-078168Budget
13506965.002023-05-078113Actual
3727480.002022-08-078115Budget
3398380.002022-08-078113Budget
29229278.002024-08-068173Actual
11812401.002023-03-078136Actual
9474391.002023-01-058116Actual
30887592.002024-09-068128Actual
35504436.942025-01-0581111Actual
31215536.942024-09-0681612Actual
23373132.682024-02-0581311Actual
25260502.612024-04-068128Actual
13817295.002023-05-078116Actual
15886186.002023-07-088146Actual
23913312.002024-03-068116Actual
27369785.002024-06-068167Actual
32396376.702024-10-0681113Actual
39217581.622025-04-0781612Actual
26988686.002024-06-068164Actual
28727148.632024-07-0781211Actual
15712421.002023-07-088115Actual
3913177.002022-08-078126Actual
33344340.132024-11-0681611Actual
33549434.592024-11-0681213Actual
644280.002022-05-078146Budget
1624332.672023-07-0881211Actual
13095280.002023-04-078166Budget
12184725.342023-03-078118Actual
26008181.002024-05-068116Actual
20309243.322023-11-0781111Actual
25494183.742024-04-0681611Actual
30298683.002024-09-068163Actual
17302101.822023-08-0781311Actual
34823648.002025-01-058163Actual
7017459.002022-11-078164Actual
16686361.002023-08-078164Actual
33522369.682024-11-0681113Actual
360591321.002025-02-058114Actual
12891122.002023-04-078126Actual
14348143.312023-05-0781611Actual
2342737.992024-02-0581511Actual
3865369.002022-08-078116Actual
1768280.002022-06-078146Budget
35850469.682025-01-0581213Actual
32246298.642024-10-0681611Actual
11636530.002023-03-078165Actual
972480.002022-05-078118Budget
279183.002022-07-088126Actual
2016380.002022-06-078167Budget
27809581.622024-06-0681612Actual
21781307.002024-01-058164Actual
29908317.792024-08-0681311Actual
19630650.002023-11-078163Actual
18602579.002023-10-078163Actual
22638598.002024-02-058163Actual
7812301.092022-11-078168Actual
7379275.002022-11-078146Actual
831550.002022-05-078117Budget
318921071.002024-10-068117Actual
2203434.422022-06-078168Actual
13236486.002023-04-078167Actual
892380.002022-05-078167Budget
24672637.002024-04-068163Actual
191611192.012023-10-078118Actual
33638983.002024-12-078113Actual
24229482.912024-03-068128Actual
2840423.002022-07-088136Actual
10687380.002023-02-058136Budget
5085380.002022-09-078136Budget
3133414.002022-07-088167Actual
26115130.002024-05-068156Actual
2143417.762022-06-078128Actual
10512380.002023-02-058165Budget
91280.002022-05-078163Budget
5086350.002022-09-078136Actual
27629281.622024-06-0681411Actual
302631136.002024-09-068113Actual
36325261.002025-02-058146Actual
30709259.002024-09-068166Actual
15747452.002023-07-088165Actual
35704369.912025-01-0581112Actual
28289379.002024-07-078116Actual
7282200.002022-11-078126Budget
5377380.002022-09-078167Budget
37858330.552025-03-0781311Actual
279841104.002024-07-078113Actual
9989280.002023-01-058128Budget
32959351.002024-11-068166Actual
1721380.002022-06-078136Budget
1673135.002022-06-078126Actual
22071251.002024-01-058166Actual
365341502.622025-02-058118Actual
9619215.002023-01-058146Actual
6830280.002022-11-078163Budget
37394336.002025-03-078116Actual
23318177.362024-02-0581111Actual
5132192.002022-09-078146Actual
8826669.282022-12-088118Actual
24757627.002024-04-068114Actual
12843317.002023-04-078116Actual
6957650.002022-11-078114Budget
24791307.002024-04-068164Actual

Generated 2025-06-06 20:29:03.910 UTC