[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 284   

819 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25294513.212024-04-038168Actual
1545382.002022-06-048165Actual
2094480.002022-06-048118Budget
2840423.002022-07-058136Actual
915090.002023-01-028173Budget
191611192.012023-10-048118Actual
32132226.302024-10-0381211Actual
1830436.932023-09-0481211Actual
21781307.002024-01-028164Actual
21337174.172023-12-0581111Actual
2653227.362024-05-0381511Actual
39335594.252025-04-0481613Actual
2742280.002022-07-058116Budget
5085380.002022-09-048136Budget
37945359.282025-03-0481611Actual
18927289.002023-10-048136Actual
9941480.002023-01-028118Budget
12940380.002023-04-048136Budget
29675772.002024-08-038167Actual
25260502.612024-04-038128Actual
1722410.002022-06-048136Actual
19281232.682023-10-0481111Actual
3688167.782025-02-0281212Actual
38651208.002025-04-048156Actual
29229278.002024-08-038173Actual
10638100.002023-02-028126Budget
30596162.002024-09-038126Actual
3906349.702025-04-0481511Actual
33970109.002024-12-048126Actual
27192409.002024-06-038136Actual
36351198.002025-02-028156Actual
16157638.972023-07-058168Actual
27277282.002024-06-038166Actual
3961380.002022-08-048136Budget
35586250.762025-01-0281411Actual
691200.002022-05-048156Budget
21245532.912023-12-058128Actual
281041346.002024-07-048114Actual
31332446.872024-09-0381613Actual
165311004.002023-08-048113Actual
25082270.002024-04-038166Actual
2153827.362023-12-0581112Actual
91280.002022-05-048163Budget
376831310.202025-03-048118Actual
16215232.682023-07-0581111Actual
14906175.002023-06-048146Actual
2015436.002022-06-048167Actual
13033200.002023-04-048156Budget
17598686.002023-09-048163Actual
1768280.002022-06-048146Budget
35883457.402025-01-0281613Actual
2934167.002022-07-058156Actual
27656119.912024-06-0381511Actual
9862480.002023-01-028167Budget
7950280.002022-12-058163Budget
35149372.002025-01-028136Actual
2543499.702024-04-0381411Actual
6771435.002022-11-048113Actual
23855452.002024-03-038165Actual
25853532.002024-05-038164Actual
21628891.002024-01-028113Actual
2664480.002022-07-058165Budget
9802650.002023-01-028117Budget
1747514.592023-08-0481212Actual
302631136.002024-09-038113Actual
13094289.002023-04-048166Actual
26089160.002024-05-038146Actual
2251313.532024-01-0281112Actual
28962450.772024-07-0481612Actual
23015180.002024-02-028156Actual
27894671.442024-06-0381213Actual
32159264.592024-10-0381311Actual
28727148.632024-07-0481211Actual
6503491.002022-10-048167Actual
11107402.602023-02-028128Actual
19927104.002023-11-048126Actual
17329149.702023-08-0481411Actual
15177473.822023-06-048168Actual
23400146.512024-02-0281411Actual
26834975.002024-06-038113Actual
6831281.002022-11-048163Actual
129761.002022-06-048173Actual
23820482.002024-03-038115Actual
4707709.002022-09-048114Actual
330161127.002024-11-038117Actual
38486806.002025-04-048165Actual
31695351.002024-10-038116Actual
12513100.002023-04-048173Budget
35121126.002025-01-028126Actual
19900260.002023-11-048116Actual
26478139.062024-05-0381311Actual
2839380.002022-07-058136Budget
36853274.172025-02-0281112Actual
26869775.002024-06-038163Actual
14521864.002023-06-048113Actual
29795723.822024-08-038168Actual
12890100.002023-04-048126Budget
242090.002022-07-058173Budget
12763370.002023-04-048165Actual
10735319.002023-02-028146Actual
8404161.002022-12-058126Actual
2452125.232024-03-0381112Actual
33943375.002024-12-048116Actual
1851044.382023-09-0481612Actual
4658100.002022-09-048173Budget
33638983.002024-12-048113Actual
24320169.912024-03-0381111Actual
25818778.002024-05-038114Actual
19687265.002023-11-048173Actual
24052199.002024-03-038166Actual
500280.002022-05-048116Budget
37031446.872025-02-0281613Actual
33228529.492024-11-0381111Actual
23762456.002024-03-038164Actual
23727634.002024-03-038114Actual
19981195.002023-11-048146Actual
35559256.082025-01-0281311Actual
38123329.332025-03-0481113Actual
16270103.952023-07-0581311Actual
11574556.002023-03-048115Actual
17302101.822023-08-0481311Actual
22249443.512024-01-028128Actual
8076650.002022-12-058114Budget
33522369.682024-11-0381113Actual
29470105.002024-08-038126Actual
27218291.002024-06-038146Actual
7234384.002022-11-048116Actual
26242725.002024-05-038167Actual
23913312.002024-03-038116Actual
31544693.002024-10-038164Actual
4334480.002022-08-048118Budget
13362200.002023-04-048128Budget
20838497.002023-12-058115Actual
18157842.012023-09-048118Actual
16686361.002023-08-048164Actual
27137302.002024-06-038116Actual
8686650.002022-12-058117Budget
21124585.002023-12-058117Actual
2561127.362024-04-0381612Actual
12701596.002023-04-048115Actual
5706232.002022-10-048163Actual
15712421.002023-07-058115Actual
14233195.442023-05-0481111Actual
4768509.002022-09-048164Actual
7484246.002022-11-048166Actual
6442550.002022-10-048117Budget
3786480.002022-08-048165Budget
342321305.652024-12-048118Actual
4988280.002022-09-048116Budget
3538100.002022-08-048173Budget
11106200.002023-02-028128Budget
10979509.002023-02-028167Actual
5832650.002022-10-048114Budget
10591280.002023-02-028116Budget
34351588.002024-12-0481111Actual
1546480.002022-06-048165Budget
31363.002022-05-048113Actual
353841305.652025-01-028118Actual
10781200.002023-02-028156Budget
3399378.002022-08-048113Actual
19363108.212023-10-0481411Actual
13898205.002023-05-048146Actual
4335642.002022-08-048118Actual
35036585.002025-01-028165Actual
21159509.002023-12-058167Actual
29047664.422024-07-0481213Actual
2157137.992023-12-0581612Actual
20309243.322023-11-0481111Actual
35532223.102025-01-0281211Actual
14348143.312023-05-0481611Actual
12987280.002023-04-048146Budget
24375102.892024-03-0381311Actual
3783197.572025-03-0481211Actual
11058851.102023-02-028118Actual
14051643.002023-05-048167Actual
33310207.152024-11-0381411Actual
3727480.002022-08-048115Budget
30921851.102024-09-038168Actual
17069488.002023-08-048167Actual
4848572.002022-09-048115Actual
25494183.742024-04-0381611Actual
28138717.002024-07-048164Actual
25023180.002024-04-038146Actual
19423197.572023-10-0481611Actual
38273608.002025-04-048163Actual
35504436.942025-01-0281111Actual
7378200.002022-11-048146Budget
8136480.002022-12-058164Budget
25352245.442024-04-0381111Actual
32456420.562024-10-0381613Actual
13600257.002023-05-048173Actual
1727572.042023-08-0481211Actual
9988537.452023-01-028128Actual
15057643.002023-06-048167Actual
3586650.002022-08-048114Budget
21747567.002024-01-028114Actual
16892308.002023-08-048136Actual
2880859.272024-07-0481511Actual
37745819.282025-03-048168Actual
11859248.002023-03-048146Actual
34731415.292024-12-0481613Actual
22282434.422024-01-028168Actual
242198.002022-07-058173Actual
8278414.002022-12-058165Actual
32761790.002024-11-038165Actual
6304200.002022-10-048156Budget
1933663.532023-10-0481311Actual
1529097.572023-06-0481311Actual
15912160.002023-07-058156Actual
20745651.002023-12-058114Actual
4382280.002022-08-048128Budget
37123797.002025-03-048163Actual
18814512.002023-10-048165Actual
2790100.002022-07-058126Budget
3005570.972024-08-0381212Actual
14852104.002023-06-048126Actual
751280.002022-05-048166Budget
4442280.002022-08-048168Budget
8453406.002022-12-058136Actual
34024260.002024-12-048146Actual
1930937.992023-10-0481211Actual
22422147.572024-01-0281411Actual
15860315.002023-07-058136Actual
7750316.242022-11-048128Actual
9989280.002023-01-028128Budget
2458033.742024-03-0381612Actual
1021382.912022-05-048128Actual
27079585.002024-06-038165Actual
31034330.552024-09-0381311Actual
11307200.002023-03-048163Budget
2605550.002022-07-058115Budget
7751280.002022-11-048128Budget
32396376.702024-10-0381113Actual
33464503.962024-11-0381612Actual
37243858.002025-03-048164Actual
12372350.002023-04-048113Actual
24262638.972024-03-038168Actual
23140702.002024-02-028167Actual
7332380.002022-11-048136Budget
3133414.002022-07-058167Actual
33998412.002024-12-048136Actual
10315650.002023-02-028114Actual
2743304.002022-07-058116Actual
22038117.002024-01-028156Actual
32046740.492024-10-038168Actual
39036350.772025-04-0481411Actual
23048263.002024-02-028166Actual
1544244.382023-06-0481612Actual
802890.002022-12-058173Budget
1644313.532023-07-0581212Actual
750302.002022-05-048166Actual
20218532.912023-11-048128Actual
3539107.002022-08-048173Actual
5036139.002022-09-048126Actual
8077741.002022-12-058114Actual
9474391.002023-01-028116Actual
315091210.002024-10-038114Actual
38330185.002025-04-048173Actual
10840280.002023-02-028166Budget
9337480.002023-01-028115Budget
37180251.002025-03-048173Actual
1769283.002022-06-048146Actual
32874376.002024-11-038136Actual
11964280.002023-03-048166Budget
25731608.002024-05-038163Actual
13817295.002023-05-048116Actual
8548207.002022-12-058156Actual
28754253.962024-07-0481311Actual
11763186.002023-03-048126Actual
2355034.802024-02-0281612Actual
1426136.932023-05-0481211Actual
8501233.002022-12-058146Actual
36151886.002025-02-028115Actual
26423281.622024-05-0381111Actual
24791307.002024-04-038164Actual
5180200.002022-09-048156Budget
9666123.002023-01-028156Actual
33050802.002024-11-038167Actual
5644380.002022-10-048113Budget
5238280.002022-09-048166Budget
36682198.642025-02-0281211Actual
8405200.002022-12-058126Budget
30298683.002024-09-038163Actual
37501202.002025-03-048156Actual
644280.002022-05-048146Budget
9395500.002023-01-028165Actual
15654395.002023-07-058164Actual
1789587.002023-09-048126Actual
9619215.002023-01-028146Actual
3864280.002022-08-048116Budget
36299412.002025-02-028136Actual
38393686.002025-04-048164Actual
1647427.362023-07-0581612Actual
17949160.002023-09-048146Actual
8747480.002022-12-058167Budget
375911019.002025-03-048117Actual
37394336.002025-03-048116Actual
10128347.002023-02-028113Actual
32548602.002024-11-038163Actual
1161386.002022-06-048113Actual
28196752.002024-07-048115Actual
35094299.002025-01-028116Actual
11385100.002023-03-048173Budget
19068736.002023-10-048117Actual
21719124.002024-01-028173Actual
20717137.002023-12-058173Actual
21067263.002023-12-058166Actual
21037164.002023-12-058156Actual
26451116.722024-05-0381211Actual
2526405.002022-07-058164Actual
151151084.432023-06-048118Actual
2831698.002024-07-048126Actual
34293608.672024-12-048168Actual
25790191.002024-05-038173Actual
1735637.992023-08-0481511Actual
11306255.002023-03-048163Actual
13235480.002023-04-048167Budget
20040221.002023-11-048166Actual
35823229.332025-01-0281113Actual
24884425.002024-04-038165Actual
31722107.002024-10-038126Actual
9259480.002023-01-028164Budget
35850469.682025-01-0281213Actual
16095940.492023-07-058118Actual
26115130.002024-05-038156Actual
26566152.892024-05-0381611Actual
26008181.002024-05-038116Actual
2095749.582022-06-048118Actual
7623535.002022-11-048167Actual
31802180.002024-10-038156Actual
27334994.002024-06-038117Actual
34672446.872024-12-0481113Actual
28781269.912024-07-0481411Actual
33581678.462024-11-0381613Actual
19749331.002023-11-048164Actual
20872502.002023-12-058165Actual
27547499.702024-06-0381111Actual
33402284.812024-11-0381112Actual
16651678.002023-08-048114Actual
4383502.612022-08-048128Actual
10374386.002023-02-028164Actual
35646344.382025-01-0281611Actual
3212480.002022-07-058118Budget
5892480.002022-10-048164Budget
38451730.002025-04-048115Actual
38625221.002025-04-048146Actual
39183150.762025-04-0481212Actual
8933296.542022-12-058168Actual
3865369.002022-08-048116Actual
32605322.002024-11-038173Actual
13872251.002023-05-048136Actual
349081240.002025-01-028114Actual
27046802.002024-06-038115Actual
2053713.532023-11-0481212Actual
18687609.002023-10-048114Actual
31750405.002024-10-038136Actual
331081255.652024-11-038118Actual
37301860.002025-03-048115Actual
33730224.002024-12-048173Actual
28429300.002024-07-048166Actual
4769480.002022-09-048164Budget
15886186.002023-07-058146Actual
12623480.002023-04-048164Budget
15945221.002023-07-058166Actual
14932150.002023-06-048156Actual
313891115.002024-10-038113Actual
7016480.002022-11-048164Budget
90278.002022-05-048163Actual
1219280.002022-06-048163Budget
3261316.242022-07-058128Actual
6504380.002022-10-048167Budget
11905127.002023-03-048156Actual
36562608.672025-02-028128Actual
34823648.002025-01-028163Actual
25174614.002024-04-038167Actual
27927685.482024-06-0381613Actual
21931226.002024-01-028116Actual
12435200.002023-04-048163Budget
23699124.002024-03-038173Actual
12294378.362023-03-048168Actual
16779512.002023-08-048165Actual
1345650.002022-06-048114Actual
16566617.002023-08-048163Actual
29350806.002024-08-038115Actual
20985324.002023-12-058136Actual
22163637.002024-01-028167Actual
30418870.002024-09-038164Actual
2933200.002022-07-058156Budget
1673135.002022-06-048126Actual
278464.002022-05-048164Actual
7096436.002022-11-048115Actual
34880275.002025-01-028173Actual
23607967.002024-03-038113Actual
8827480.002022-12-058118Budget
32926144.002024-11-038156Actual
6582480.002022-10-048118Budget
9722266.002023-01-028166Actual
24229482.912024-03-038128Actual
30624353.002024-09-038136Actual
2254646.502024-01-0281612Actual
21873366.002024-01-028165Actual
9338478.002023-01-028115Actual
18899109.002023-10-048126Actual
3343069.912024-11-0381212Actual
7811200.002022-11-048168Budget
2095785.002023-12-058126Actual
18276185.872023-09-0481111Actual
12184725.342023-03-048118Actual
36709260.342025-02-0281311Actual
1641626.292023-07-0581112Actual
12434221.002023-04-048163Actual
32513983.002024-11-038113Actual
365341502.622025-02-028118Actual
18419138.002023-09-0481611Actual
21480143.312023-12-0581611Actual
4195550.002022-08-048117Budget
20007119.002023-11-048156Actual
10734280.002023-02-028146Budget
8215480.002022-12-058115Budget
38954461.412025-04-0481111Actual
22221851.102024-01-028118Actual
2051022.042023-11-0481112Actual
2992358.002022-07-058166Actual
10687380.002023-02-028136Budget
2887276.002022-07-058146Actual
9723280.002023-01-028166Budget
34406300.762024-12-0481311Actual
32304349.702024-10-0381112Actual
17923347.002023-09-048136Actual
19842386.002023-11-048165Actual
318921071.002024-10-038117Actual
37421115.002025-03-048126Actual
2342216.002022-07-058163Actual
38181732.842025-03-0481613Actual
420480.002022-05-048165Budget
185671144.002023-10-048113Actual
17868315.002023-09-048116Actual
3134380.002022-07-058167Budget
8685514.002022-12-058117Actual
1624332.672023-07-0581211Actual
14825256.002023-06-048116Actual
291371073.002024-08-038113Actual
13315842.012023-04-048118Actual
11573480.002023-03-048115Budget
22071251.002024-01-028166Actual
10920550.002023-02-028117Budget
17189.002022-05-048173Actual
12764380.002023-04-048165Budget
18953159.002023-10-048146Actual
1526335.872023-06-0481211Actual
8607280.002022-12-058166Budget
35001921.002025-01-028115Actual
598372.002022-05-048136Actual
36244409.002025-02-028116Actual
14767359.002023-06-048165Actual
36093811.002025-02-028164Actual
14674342.002023-06-048164Actual
37534332.002025-03-048166Actual
9013358.002023-01-028113Actual
2603560.002024-05-038126Actual
27867224.062024-06-0381113Actual
284861215.002024-07-048117Actual
8547200.002022-12-058156Budget
38150420.562025-03-0481213Actual
17034709.002023-08-048117Actual
22758354.002024-02-028164Actual
23346110.342024-02-0281211Actual
5971561.002022-10-048115Actual
33344340.132024-11-0381611Actual
8875385.942022-12-058128Actual
690890.002022-11-048173Budget
15143402.602023-06-048128Actual
16977267.002023-08-048166Actual
802993.002022-12-058173Actual
4055200.002022-08-048156Budget
35940921.002025-02-028113Actual
9072280.002023-01-028163Budget
36763117.782025-02-0281511Actual
6256313.002022-10-048146Actual
36736229.492025-02-0281411Actual
24402147.572024-03-0381411Actual
12105409.002023-03-048167Actual
23373132.682024-02-0281311Actual
28231737.002024-07-048165Actual
3072689.002022-07-058117Actual
279183.002022-07-058126Actual
29020343.362024-07-0481113Actual
33793717.002024-12-048164Actual
14139385.942023-05-048128Actual
2662540.122024-05-0381112Actual
26505132.682024-05-0381411Actual
2143417.762022-06-048128Actual
972480.002022-05-048118Budget
352911019.002025-01-028117Actual
218650.002022-05-048114Budget
1686479.002023-08-048126Actual
34460101.822024-12-0481511Actual
18007249.002023-09-048166Actual
17127916.252023-08-048118Actual
1877280.002022-06-048166Budget
6363280.002022-10-048166Budget
15619527.002023-07-058114Actual
1950814.592023-10-0481212Actual
3320280.002022-07-058168Budget
8934200.002022-12-058168Budget
28344440.002024-07-048136Actual
274271269.292024-06-038118Actual
39275345.122025-04-0481113Actual
2394052.002024-03-038126Actual
5972480.002022-10-048115Budget
1953932.672023-10-0481612Actual
6160200.002022-10-048126Budget
1721380.002022-06-048136Budget
8357380.002022-12-058116Budget
39302627.582025-04-0481213Actual
30709259.002024-09-038166Actual
29853510.342024-08-0381111Actual
3912200.002022-08-048126Budget
5132192.002022-09-048146Actual
38571162.002025-04-048126Actual
21392149.702023-12-0581311Actual
24997327.002024-04-038136Actual
2663551.002022-07-058165Actual
7703480.002022-11-048118Budget
10050200.002023-01-028168Budget
9571380.002023-01-028136Budget
5784124.002022-10-048173Actual
34943828.002025-01-028164Actual
7624480.002022-11-048167Budget
22455229.492024-01-0281611Actual
19630650.002023-11-048163Actual
21279482.912023-12-058168Actual
692162.002022-05-048156Actual
370881180.002025-03-048113Actual
14288142.252023-05-0481311Actual
13174550.002023-04-048117Budget
15591177.002023-07-058173Actual
15351214.592023-06-0481611Actual
9523200.002023-01-028126Budget
12843317.002023-04-048116Actual
31215536.942024-09-0381612Actual
31424635.002024-10-038163Actual
4847480.002022-09-048115Budget
11714280.002023-03-048116Budget
7379275.002022-11-048146Actual
4706650.002022-09-048114Budget
3587700.002022-08-048114Actual
5037200.002022-09-048126Budget
34082264.002024-12-048166Actual
2142280.002022-06-048128Budget
28641634.432024-07-048168Actual
12373380.002023-04-048113Budget
30676168.002024-09-038156Actual
10453514.002023-02-028115Actual
19223458.672023-10-048168Actual
6583798.072022-10-048118Actual
28019703.002024-07-048163Actual
30650209.002024-09-038146Actual
39155356.082025-04-0481112Actual
37858330.552025-03-0481311Actual
26330661.702024-05-038128Actual
10511427.002023-02-028165Actual
245487.142024-03-0381212Actual
37885336.942025-03-0481411Actual
28900377.362024-07-0481112Actual
1080280.002022-05-048168Budget
7426200.002022-11-048156Budget
15317140.122023-06-0481411Actual
35974653.002025-02-028163Actual
2016380.002022-06-048167Budget
18979115.002023-10-048156Actual
17810478.002023-09-048165Actual
36384286.002025-02-028166Actual
17390218.852023-08-0481611Actual
2136599.702023-12-0581211Actual
13957246.002023-05-048166Actual
12232284.422023-03-048128Actual
360499.002022-05-048115Actual
14732542.002023-06-048115Actual
11432650.002023-03-048114Budget
3461200.002022-08-048163Budget
12044525.002023-03-048117Actual
18218592.002023-09-048168Actual
5457480.002022-09-048118Budget
28370253.002024-07-048146Actual
7331401.002022-11-048136Actual
22395132.682024-01-0281311Actual
36271103.002025-02-028126Actual
2606551.002022-07-058115Actual
20780414.002023-12-058164Actual
2665942.252024-05-0381612Actual
3648445.002022-08-048164Actual
1440623.102023-05-0481112Actual
12293280.002023-03-048168Budget
5645329.002022-10-048113Actual
26744622.322024-05-0381213Actual
23318177.362024-02-0281111Actual
19807488.002023-11-048115Actual
1218281.002022-06-048163Actual
32012717.762024-10-038128Actual
38065609.282025-03-0481612Actual
16623275.002023-08-048173Actual
17683516.002023-09-048114Actual
17155370.792023-08-048128Actual
4520380.002022-09-048113Budget
337581099.002024-12-048114Actual
11811380.002023-03-048136Budget
22012214.002024-01-028146Actual
9618200.002023-01-028146Budget
17975104.002023-09-048156Actual
6691414.732022-10-048168Actual
18602579.002023-10-048163Actual
387411102.002025-04-048117Actual
30887592.002024-09-038128Actual
15805279.002023-07-058116Actual
2777673.102024-06-0381212Actual
12939384.002023-04-048136Actual
32246298.642024-10-0381611Actual
33851753.002024-12-048115Actual
1446439.062023-05-0481612Actual
32668819.002024-11-038164Actual
22368101.822024-01-0281211Actual
30027339.062024-08-0381112Actual
34379113.532024-12-0481211Actual
34174657.002024-12-048167Actual
21011223.002023-12-058146Actual
33136620.792024-11-038128Actual
31481246.002024-10-038173Actual
11965275.002023-03-048166Actual
10919591.002023-02-028117Actual
3071550.002022-07-058117Budget
175631102.002023-09-048113Actual
29908317.792024-08-0381311Actual
17775399.002023-09-048115Actual
2546170.972024-04-0381511Actual
16744525.002023-08-048115Actual
4441458.672022-08-048168Actual
22638598.002024-02-028163Actual
4008280.002022-08-048146Budget
690996.002022-11-048173Actual
1540922.042023-06-0481112Actual
7564650.002022-11-048117Budget
2434872.042024-03-0381211Actual
6113280.002022-10-048116Budget
20660614.002023-12-058163Actual
219650.002022-05-048114Actual
29881113.532024-08-0381211Actual
347881061.002025-01-028113Actual
11059480.002023-02-028118Budget
12043550.002023-03-048117Budget
7485280.002022-11-048166Budget
11812401.002023-03-048136Actual
17189507.152023-08-048168Actual
2540796.512024-04-0381311Actual
12842280.002023-04-048116Budget
12512133.002023-04-048173Actual
7702655.642022-11-048118Actual
31300443.372024-09-0381213Actual
382381061.002025-04-048113Actual
359550.002022-05-048115Budget
1483550.002022-06-048115Budget
8748468.002022-12-058167Actual
5785100.002022-10-048173Budget
30801780.002024-09-038167Actual
7425116.002022-11-048156Actual
35201147.002025-01-028156Actual
28842294.382024-07-0481611Actual
28396198.002024-07-048156Actual
14555686.002023-06-048163Actual
4196468.002022-08-048117Actual
341391093.002024-12-048117Actual
832532.002022-05-048117Actual
32423610.042024-10-0381213Actual
6210380.002022-10-048136Budget
419414.002022-05-048165Actual
3962372.002022-08-048136Actual
7095480.002022-11-048115Budget
30380.002022-05-048113Budget
21662656.002024-01-028163Actual
11636530.002023-03-048165Actual
2036463.532023-11-0481311Actual
10129380.002023-02-028113Budget
32338457.152024-10-0381612Actual
13757351.002023-05-048165Actual
25696878.002024-05-038113Actual
9258546.002023-01-028164Actual
1847730.552023-09-0481112Actual
308591625.352024-09-038118Actual
36999497.752025-02-0281213Actual
19955306.002023-11-048136Actual
24109733.002024-03-038117Actual
4256380.002022-08-048167Budget
13095280.002023-04-048166Budget
2892869.912024-07-0481212Actual
9396380.002023-01-028165Budget
12560650.002023-04-048114Budget
37336715.002025-03-048165Actual
18185385.942023-09-048128Actual
388341319.292025-04-048118Actual
23994218.002024-03-038146Actual
31926850.002024-10-038167Actual
269541088.002024-06-038114Actual
2204280.002022-06-048168Budget
9861393.002023-01-028167Actual
28699510.342024-07-0481111Actual
8874280.002022-12-058128Budget
548100.002022-05-048126Budget
6303152.002022-10-048156Actual
7235380.002022-11-048116Budget
24201878.372024-03-038118Actual
3319425.332022-07-058168Actual
36325261.002025-02-028146Actual
33283216.722024-11-0381311Actual
27489592.002024-06-038168Actual
22603984.002024-02-028113Actual
30206443.372024-08-0381613Actual
15022819.002023-06-048117Actual
33170749.582024-11-038168Actual
2283383.002022-07-058113Actual
7155445.002022-11-048165Actual
34433267.792024-12-0481411Actual
17717384.002023-09-048164Actual
5565398.062022-09-048168Actual
5179179.002022-09-048156Actual
31273239.852024-09-0381113Actual
11246439.002023-03-048113Actual
26926260.002024-06-038173Actual
5566280.002022-09-048168Budget
14965223.002023-06-048166Actual
9012380.002023-01-028113Budget
263021475.352024-05-038118Actual
13363405.632023-04-048128Actual
26363648.062024-05-038168Actual
18721387.002023-10-048164Actual
645243.002022-05-048146Actual
372081275.002025-03-048114Actual
549129.002022-05-048126Actual
34552322.042024-12-0481112Actual
10639130.002023-02-028126Actual
21839542.002024-01-028115Actual
296401093.002024-08-038117Actual
32726827.002024-11-038115Actual
34494461.412024-12-0481611Actual
33256203.952024-11-0381211Actual
26717217.052024-05-0381113Actual
30147206.522024-08-0381113Actual
12891122.002023-04-048126Actual
38599424.002025-04-048136Actual
29550165.002024-08-038156Actual
31776228.002024-10-038146Actual
33673614.002024-12-048163Actual
10314650.002023-02-028114Budget
3728468.002022-08-048115Actual
1815200.002022-06-048156Budget
19596955.002023-11-048113Actual
20132473.002023-11-048167Actual
23198832.912024-02-028118Actual
31835284.002024-10-038166Actual
10267100.002023-02-028173Budget
11906200.002023-03-048156Budget
10454480.002023-02-028115Budget
19189555.642023-10-048128Actual
10688391.002023-02-028136Actual
6631280.002022-10-048128Budget
1948113.532023-10-0481112Actual
364411149.002025-02-028117Actual
10512380.002023-02-028165Budget
29385691.002024-08-038165Actual
39009210.342025-04-0481311Actual
11762100.002023-03-048126Budget
30511669.002024-09-038165Actual
27748394.382024-06-0381112Actual
14016585.002023-05-048117Actual
26777457.402024-05-0381613Actual
36476828.002025-02-028167Actual
7282200.002022-11-048126Budget
25948558.002024-05-038165Actual
4580214.002022-09-048163Actual
5456948.072022-09-048118Actual
6770380.002022-11-048113Budget
1138462.002023-03-048173Actual
2538035.872024-04-0381211Actual
29172635.002024-08-038163Actual
18064743.002023-09-048117Actual
24757627.002024-04-038114Actual
8356414.002022-12-058116Actual
25049102.002024-04-038156Actual
20930236.002023-12-058116Actual
32900265.002024-11-038146Actual
4056164.002022-08-048156Actual
297331331.412024-08-038118Actual
1160380.002022-06-048113Budget
5505463.212022-09-048128Actual
28521707.002024-07-048167Actual
11168280.002023-02-028168Budget
1956549.002022-06-048117Actual
13924152.002023-05-048156Actual
13314480.002023-04-048118Budget
36186605.002025-02-028165Actual
17247191.192023-08-0481111Actual
36654561.412025-02-0281111Actual
37803401.832025-03-0481111Actual
16944131.002023-08-048156Actual
10375480.002023-02-028164Budget
23105643.002024-02-028117Actual
34260796.552024-12-048128Actual
13628494.002023-05-048114Actual
831550.002022-05-048117Budget
29761628.372024-08-038128Actual
6362235.002022-10-048166Actual
35412642.002025-01-028128Actual
5317550.002022-09-048117Budget
31637761.002024-10-038165Actual
9199650.002023-01-028114Budget
22816504.002024-02-028115Actual
6209406.002022-10-048136Actual
9475380.002023-01-028116Budget
5086350.002022-09-048136Actual
1876251.002022-06-048166Actual

Generated 2025-06-03 04:56:30.450 UTC