[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 287   

816 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21628891.002024-01-128113Actual
10980480.002023-02-128167Budget
30676168.002024-09-138156Actual
26744622.322024-05-1381213Actual
37858330.552025-03-1481311Actual
302631136.002024-09-138113Actual
10639130.002023-02-128126Actual
9723280.002023-01-128166Budget
3791249.702025-03-1481511Actual
11433729.002023-03-148114Actual
3786480.002022-08-148165Budget
8216520.002022-12-158115Actual
14767359.002023-06-148165Actual
3539107.002022-08-148173Actual
13363405.632023-04-148128Actual
9072280.002023-01-128163Budget
20452135.872023-11-1481611Actual
5504280.002022-09-148128Budget
4117280.002022-08-148166Budget
27748394.382024-06-1381112Actual
2204280.002022-06-148168Budget
17868315.002023-09-148116Actual
28019703.002024-07-148163Actual
24757627.002024-04-138114Actual
644280.002022-05-148146Budget
19927104.002023-11-148126Actual
4706650.002022-09-148114Budget
15886186.002023-07-158146Actual
31544693.002024-10-138164Actual
29881113.532024-08-1381211Actual
1219280.002022-06-148163Budget
35175225.002025-01-128146Actual
7283176.002022-11-148126Actual
383581259.002025-04-148114Actual
10920550.002023-02-128117Budget
18185385.942023-09-148128Actual
29524248.002024-08-138146Actual
1345650.002022-06-148114Actual
29080443.372024-07-1481613Actual
9396380.002023-01-128165Budget
751280.002022-05-148166Budget
3648445.002022-08-148164Actual
14674342.002023-06-148164Actual
19068736.002023-10-148117Actual
5238280.002022-09-148166Budget
34943828.002025-01-128164Actual
12512133.002023-04-148173Actual
2839380.002022-07-158136Budget
36763117.782025-02-1281511Actual
12043550.002023-03-148117Budget
15945221.002023-07-158166Actual
4909464.002022-09-148165Actual
16892308.002023-08-148136Actual
7951257.002022-12-158163Actual
37501202.002025-03-148156Actual
330161127.002024-11-138117Actual
29350806.002024-08-138115Actual
37745819.282025-03-148168Actual
2496956.002024-04-138126Actual
2653227.362024-05-1381511Actual
8875385.942022-12-158128Actual
14825256.002023-06-148116Actual
375911019.002025-03-148117Actual
5971561.002022-10-148115Actual
5318488.002022-09-148117Actual
36596642.002025-02-128168Actual
32104461.412024-10-1381111Actual
12373380.002023-04-148113Budget
1744814.592023-08-1481112Actual
13506965.002023-05-148113Actual
8747480.002022-12-158167Budget
28607655.642024-07-148128Actual
6504380.002022-10-148167Budget
38776722.002025-04-148167Actual
6771435.002022-11-148113Actual
10781200.002023-02-128156Budget
17775399.002023-09-148115Actual
5037200.002022-09-148126Budget
2777673.102024-06-1381212Actual
31034330.552024-09-1381311Actual
14880306.002023-06-148136Actual
1483550.002022-06-148115Budget
27547499.702024-06-1381111Actual
7156380.002022-11-148165Budget
23015180.002024-02-128156Actual
4580214.002022-09-148163Actual
2036463.532023-11-1481311Actual
12702480.002023-04-148115Budget
8548207.002022-12-158156Actual
33673614.002024-12-148163Actual
35559256.082025-01-1281311Actual
37301860.002025-03-148115Actual
5180200.002022-09-148156Budget
31926850.002024-10-138167Actual
2538035.872024-04-1381211Actual
1768280.002022-06-148146Budget
6503491.002022-10-148167Actual
12372350.002023-04-148113Actual
4707709.002022-09-148114Actual
30206443.372024-08-1381613Actual
1446439.062023-05-1481612Actual
10511427.002023-02-128165Actual
191611192.012023-10-148118Actual
6034480.002022-10-148165Budget
27629281.622024-06-1381411Actual
364411149.002025-02-128117Actual
9474391.002023-01-128116Actual
3398380.002022-08-148113Budget
1950814.592023-10-1481212Actual
279380.002022-05-148164Budget
365341502.622025-02-128118Actual
16002741.002023-07-158117Actual
5893382.002022-10-148164Actual
23105643.002024-02-128117Actual
26988686.002024-06-138164Actual
11964280.002023-03-148166Budget
2880859.272024-07-1481511Actual
28521707.002024-07-148167Actual
32456420.562024-10-1381613Actual
20132473.002023-11-148167Actual
23820482.002024-03-138115Actual
151151084.432023-06-148118Actual
30147206.522024-08-1381113Actual
31481246.002024-10-138173Actual
5457480.002022-09-148118Budget
175631102.002023-09-148113Actual
1540922.042023-06-1481112Actual
33730224.002024-12-148173Actual
7234384.002022-11-148116Actual
38123329.332025-03-1481113Actual
598372.002022-05-148136Actual
2933200.002022-07-158156Budget
1750644.382023-08-1481612Actual
7563715.002022-11-148117Actual
33851753.002024-12-148115Actual
30355258.002024-09-138173Actual
34699474.942024-12-1481213Actual
1161386.002022-06-148113Actual
7623535.002022-11-148167Actual
24997327.002024-04-138136Actual
13094289.002023-04-148166Actual
38330185.002025-04-148173Actual
11247380.002023-03-148113Budget
12434221.002023-04-148163Actual
10266100.002023-02-128173Actual
22012214.002024-01-128146Actual
34494461.412024-12-1481611Actual
16095940.492023-07-158118Actual
24229482.912024-03-138128Actual
12513100.002023-04-148173Budget
31802180.002024-10-138156Actual
27079585.002024-06-138165Actual
419414.002022-05-148165Actual
34293608.672024-12-148168Actual
36325261.002025-02-128146Actual
18358106.082023-09-1481411Actual
17655122.002023-09-148173Actual
38393686.002025-04-148164Actual
29853510.342024-08-1381111Actual
5036139.002022-09-148126Actual
292571111.002024-08-138114Actual
23048263.002024-02-128166Actual
25494183.742024-04-1381611Actual
3649480.002022-08-148164Budget
14288142.252023-05-1481311Actual
18779395.002023-10-148115Actual
18064743.002023-09-148117Actual
9989280.002023-01-128128Budget
27455867.762024-06-138128Actual
25139842.002024-04-138117Actual
7235380.002022-11-148116Budget
6304200.002022-10-148156Budget
13362200.002023-04-148128Budget
8077741.002022-12-158114Actual
22455229.492024-01-1281611Actual
6956650.002022-11-148114Actual
2527380.002022-07-158164Budget
7812301.092022-11-148168Actual
22395132.682024-01-1281311Actual
33050802.002024-11-138167Actual
35201147.002025-01-128156Actual
28781269.912024-07-1481411Actual
10315650.002023-02-128114Actual
16215232.682023-07-1581111Actual
2153827.362023-12-1581112Actual
19189555.642023-10-148128Actual
32513983.002024-11-138113Actual
33344340.132024-11-1381611Actual
1405380.002022-06-148164Budget
30569344.002024-09-138116Actual
32132226.302024-10-1381211Actual
10919591.002023-02-128117Actual
891418.002022-05-148167Actual
30801780.002024-09-138167Actual
30476770.002024-09-138115Actual
27489592.002024-06-138168Actual
10374386.002023-02-128164Actual
17034709.002023-08-148117Actual
2136599.702023-12-1581211Actual
35850469.682025-01-1281213Actual
9259480.002023-01-128164Budget
28429300.002024-07-148166Actual
36682198.642025-02-1281211Actual
7096436.002022-11-148115Actual
9666123.002023-01-128156Actual
23198832.912024-02-128118Actual
2458033.742024-03-1381612Actual
36186605.002025-02-128165Actual
31215536.942024-09-1381612Actual
26115130.002024-05-138156Actual
10454480.002023-02-128115Budget
6583798.072022-10-148118Actual
30921851.102024-09-138168Actual
3864280.002022-08-148116Budget
91280.002022-05-148163Budget
33283216.722024-11-1381311Actual
23318177.362024-02-1281111Actual
691200.002022-05-148156Budget
12435200.002023-04-148163Budget
17717384.002023-09-148164Actual
263021475.352024-05-138118Actual
26777457.402024-05-1381613Actual
370881180.002025-03-148113Actual
27218291.002024-06-138146Actual
11246439.002023-03-148113Actual
6209406.002022-10-148136Actual
4196468.002022-08-148117Actual
274271269.292024-06-138118Actual
9722266.002023-01-128166Actual
17810478.002023-09-148165Actual
6303152.002022-10-148156Actual
14906175.002023-06-148146Actual
10267100.002023-02-128173Budget
341391093.002024-12-148117Actual
32926144.002024-11-138156Actual
36972460.912025-02-1281113Actual
2452125.232024-03-1381112Actual
219650.002022-05-148114Actual
8277380.002022-12-158165Budget
26008181.002024-05-138116Actual
19687265.002023-11-148173Actual
17090.002022-05-148173Budget
11574556.002023-03-148115Actual
32959351.002024-11-138166Actual
30596162.002024-09-138126Actual
2605550.002022-07-158115Budget
5179179.002022-09-148156Actual
12763370.002023-04-148165Actual
11811380.002023-03-148136Budget
13628494.002023-05-148114Actual
26423281.622024-05-1381111Actual
38982210.342025-04-1481211Actual
38003257.152025-03-1481112Actual
33793717.002024-12-148164Actual
6582480.002022-10-148118Budget
20717137.002023-12-158173Actual
7379275.002022-11-148146Actual
23855452.002024-03-138165Actual
23762456.002024-03-138164Actual
39155356.082025-04-1481112Actual
8607280.002022-12-158166Budget
24262638.972024-03-138168Actual
9988537.452023-01-128128Actual
19363108.212023-10-1481411Actual
9258546.002023-01-128164Actual
690996.002022-11-148173Actual
31007113.532024-09-1381211Actual
23699124.002024-03-138173Actual
30766994.002024-09-138117Actual
7950280.002022-12-158163Budget
12842280.002023-04-148116Budget
326331346.002024-11-138114Actual
6363280.002022-10-148166Budget
29443319.002024-08-138116Actual
6033459.002022-10-148165Actual
25174614.002024-04-138167Actual
33638983.002024-12-148113Actual
212171105.652023-12-158118Actual
8215480.002022-12-158115Budget
8278414.002022-12-158165Actual
8748468.002022-12-158167Actual
30624353.002024-09-138136Actual
38150420.562025-03-1481213Actual
6362235.002022-10-148166Actual
19596955.002023-11-148113Actual
278464.002022-05-148164Actual
16157638.972023-07-158168Actual
597380.002022-05-148136Budget
34082264.002024-12-148166Actual
21719124.002024-01-128173Actual
27277282.002024-06-138166Actual
6692280.002022-10-148168Budget
22850395.002024-02-128165Actual
15022819.002023-06-148117Actual
11714280.002023-03-148116Budget
18007249.002023-09-148166Actual
31695351.002024-10-138116Actual
8137482.002022-12-158164Actual
3134380.002022-07-158167Budget
20660614.002023-12-158163Actual
129690.002022-06-148173Budget
129761.002022-06-148173Actual
32012717.762024-10-138128Actual
35149372.002025-01-128136Actual
347881061.002025-01-128113Actual
2143417.762022-06-148128Actual
4989316.002022-09-148116Actual
15317140.122023-06-1481411Actual
18979115.002023-10-148156Actual
38273608.002025-04-148163Actual
17127916.252023-08-148118Actual
4056164.002022-08-148156Actual
26242725.002024-05-138167Actual
9012380.002023-01-128113Budget
2343280.002022-07-158163Budget
6831281.002022-11-148163Actual
12622514.002023-04-148164Actual
34351588.002024-12-1481111Actual
26717217.052024-05-1381113Actual
25049102.002024-04-138156Actual
34614559.282024-12-1481612Actual
30174492.492024-08-1381213Actual
8874280.002022-12-158128Budget
17329149.702023-08-1481411Actual
19900260.002023-11-148116Actual
34379113.532024-12-1481211Actual
26330661.702024-05-138128Actual
1722410.002022-06-148136Actual
7811200.002022-11-148168Budget
2561127.362024-04-1381612Actual
13898205.002023-05-148146Actual
32761790.002024-11-138165Actual
3212480.002022-07-158118Budget
27894671.442024-06-1381213Actual
35412642.002025-01-128128Actual
12764380.002023-04-148165Budget
3913177.002022-08-148126Actual
342321305.652024-12-148118Actual
9862480.002023-01-128167Budget
34406300.762024-12-1481311Actual
832532.002022-05-148117Actual
1948113.532023-10-1481112Actual
11495480.002023-03-148164Budget
26926260.002024-06-138173Actual
14932150.002023-06-148156Actual
21011223.002023-12-158146Actual
13173499.002023-04-148117Actual
2442934.802024-03-1381511Actual
30650209.002024-09-138146Actual
2831698.002024-07-148126Actual
19630650.002023-11-148163Actual
18276185.872023-09-1481111Actual
20218532.912023-11-148128Actual
34174657.002024-12-148167Actual
500280.002022-05-148116Budget
28396198.002024-07-148156Actual
31602815.002024-10-138115Actual
32548602.002024-11-138163Actual
29292657.002024-08-138164Actual
6256313.002022-10-148146Actual
10840280.002023-02-128166Budget
5565398.062022-09-148168Actual
8547200.002022-12-158156Budget
38451730.002025-04-148115Actual
10129380.002023-02-128113Budget
29935283.742024-08-1381411Actual
8934200.002022-12-158168Budget
11636530.002023-03-148165Actual
9618200.002023-01-128146Budget
18721387.002023-10-148164Actual
24463227.362024-03-1381611Actual
218650.002022-05-148114Budget
18927289.002023-10-148136Actual
29550165.002024-08-138156Actual
1939076.292023-10-1481511Actual
2355034.802024-02-1281612Actual
802890.002022-12-158173Budget
29020343.362024-07-1481113Actual
19011260.002023-10-148166Actual
27602350.772024-06-1381311Actual
11168280.002023-02-128168Budget
206251023.002023-12-158113Actual
9665200.002023-01-128156Budget
548100.002022-05-148126Budget
9571380.002023-01-128136Budget
3962372.002022-08-148136Actual
15143402.602023-06-148128Actual
5456948.072022-09-148118Actual
8136480.002022-12-158164Budget
2282380.002022-07-158113Budget
29229278.002024-08-138173Actual
21245532.912023-12-158128Actual
27164138.002024-06-138126Actual
8453406.002022-12-158136Actual
31424635.002024-10-138163Actual
279183.002022-07-158126Actual
9198715.002023-01-128114Actual
7155445.002022-11-148165Actual
3261316.242022-07-158128Actual
1641626.292023-07-1581112Actual
360499.002022-05-148115Actual
3343069.912024-11-1381212Actual
28962450.772024-07-1481612Actual
22603984.002024-02-128113Actual
4441458.672022-08-148168Actual
15235230.552023-06-1481111Actual
19749331.002023-11-148164Actual
11965275.002023-03-148166Actual
17949160.002023-09-148146Actual
31750405.002024-10-138136Actual
1529097.572023-06-1481311Actual
38544319.002025-04-148116Actual
14521864.002023-06-148113Actual
3561352.892025-01-1281511Actual
1816125.002022-06-148156Actual
21067263.002023-12-158166Actual
7891380.002022-12-158113Budget
11906200.002023-03-148156Budget
37180251.002025-03-148173Actual
5085380.002022-09-148136Budget
22989167.002024-02-128146Actual
1080280.002022-05-148168Budget
19807488.002023-11-148115Actual
19423197.572023-10-1481611Actual
4768509.002022-09-148164Actual
16744525.002023-08-148115Actual
37711835.952025-03-148128Actual
28138717.002024-07-148164Actual
24020175.002024-03-138156Actual
15860315.002023-07-158136Actual
35704369.912025-01-1281112Actual
28900377.362024-07-1481112Actual
24849416.002024-04-138115Actual
28231737.002024-07-148165Actual
14016585.002023-05-148117Actual
5833787.002022-10-148114Actual
9475380.002023-01-128116Budget
29470105.002024-08-138126Actual
11763186.002023-03-148126Actual
1673135.002022-06-148126Actual
3399378.002022-08-148113Actual
32159264.592024-10-1381311Actual
2887276.002022-07-158146Actual
7332380.002022-11-148136Budget
24375102.892024-03-1381311Actual
32423610.042024-10-1381213Actual
36914423.112025-02-1281612Actual
24942223.002024-04-138116Actual
185671144.002023-10-148113Actual
9861393.002023-01-128167Actual
30887592.002024-09-138128Actual
37123797.002025-03-148163Actual
37421115.002025-03-148126Actual
3461200.002022-08-148163Budget
297331331.412024-08-138118Actual
2342737.992024-02-1281511Actual
2606551.002022-07-158115Actual
15619527.002023-07-158114Actual
8076650.002022-12-158114Budget
15591177.002023-07-158173Actual
37031446.872025-02-1281613Actual
2142280.002022-06-148128Budget
37243858.002025-03-148164Actual
14111931.402023-05-148118Actual
38065609.282025-03-1481612Actual
22638598.002024-02-128163Actual
269541088.002024-06-138114Actual
3319425.332022-07-158168Actual
1956549.002022-06-148117Actual
22128657.002024-01-128117Actual
36853274.172025-02-1281112Actual
28344440.002024-07-148136Actual
37945359.282025-03-1481611Actual
27369785.002024-06-138167Actual
2394052.002024-03-138126Actual
36654561.412025-02-1281111Actual
5378386.002022-09-148167Actual
6257280.002022-10-148146Budget
21986330.002024-01-128136Actual
35234291.002025-01-128166Actual
9941480.002023-01-128118Budget
25948558.002024-05-138165Actual
16270103.952023-07-1581311Actual
331081255.652024-11-138118Actual
8405200.002022-12-158126Budget
9619215.002023-01-128146Actual
2555220.972024-04-1381112Actual
32819394.002024-11-138116Actual
2144633.742023-12-1581511Actual
11058851.102023-02-128118Actual
645243.002022-05-148146Actual
501361.002022-05-148116Actual
25913644.002024-05-138115Actual
1876251.002022-06-148166Actual
22071251.002024-01-128166Actual
14173478.362023-05-148168Actual
4335642.002022-08-148118Actual
32213105.022024-10-1381511Actual
11635380.002023-03-148165Budget
38486806.002025-04-148165Actual
39036350.772025-04-1481411Actual
7331401.002022-11-148136Actual
13722563.002023-05-148115Actual
14233195.442023-05-1481111Actual
17923347.002023-09-148136Actual
1644313.532023-07-1581212Actual
24672637.002024-04-138163Actual
23607967.002024-03-138113Actual
3071550.002022-07-158117Budget
37803401.832025-03-1481111Actual
20838497.002023-12-158115Actual
15534585.002023-07-158163Actual
2283383.002022-07-158113Actual
35121126.002025-01-128126Actual
35765609.282025-01-1281612Actual
35586250.762025-01-1281411Actual
34433267.792024-12-1481411Actual
13924152.002023-05-148156Actual
3133414.002022-07-158167Actual
19981195.002023-11-148146Actual
31273239.852024-09-1381113Actual
1484643.002022-06-148115Actual
915168.002023-01-128173Actual
34880275.002025-01-128173Actual
10688391.002023-02-128136Actual
23994218.002024-03-138146Actual
21747567.002024-01-128114Actual
12105409.002023-03-148167Actual
9940975.342023-01-128118Actual
1632436.932023-07-1581511Actual
1769283.002022-06-148146Actual
1686479.002023-08-148126Actual
14612127.002023-06-148173Actual
28699510.342024-07-1481111Actual
37534332.002025-03-148166Actual
1544244.382023-06-1481612Actual
18899109.002023-10-148126Actual
1815200.002022-06-148156Budget
1953932.672023-10-1481612Actual
3072689.002022-07-158117Actual
9199650.002023-01-128114Budget
30418870.002024-09-138164Actual
34552322.042024-12-1481112Actual
33402284.812024-11-1381112Actual
21839542.002024-01-128115Actual
36999497.752025-02-1281213Actual
21124585.002023-12-158117Actual
35974653.002025-02-128163Actual
4581200.002022-09-148163Budget
9395500.002023-01-128165Actual
16123458.672023-07-158128Actual
26451116.722024-05-1381211Actual
692162.002022-05-148156Actual
242090.002022-07-158173Budget
13174550.002023-04-148117Budget
34024260.002024-12-148146Actual
1404421.002022-06-148164Actual
2892869.912024-07-1481212Actual
2094480.002022-06-148118Budget
1218281.002022-06-148163Actual
25790191.002024-05-138173Actual
24109733.002024-03-138117Actual
1647427.362023-07-1581612Actual
4769480.002022-09-148164Budget
7703480.002022-11-148118Budget
36351198.002025-02-128156Actual
35446749.582025-01-128168Actual
36562608.672025-02-128128Actual
360591321.002025-02-128114Actual
5239310.002022-09-148166Actual
1789587.002023-09-148126Actual
28754253.962024-07-1481311Actual
313891115.002024-10-138113Actual
4847480.002022-09-148115Budget
15177473.822023-06-148168Actual
36151886.002025-02-128115Actual
5644380.002022-10-148113Budget
24201878.372024-03-138118Actual
8826669.282022-12-158118Actual
11385100.002023-03-148173Budget
750302.002022-05-148166Actual
303831148.002024-09-138114Actual
34260796.552024-12-148128Actual
20745651.002023-12-158114Actual
9801637.002023-01-128117Actual
2051022.042023-11-1481112Actual
28727148.632024-07-1481211Actual
5707200.002022-10-148163Budget
2056842.252023-11-1481612Actual
14732542.002023-06-148115Actual
13541707.002023-05-148163Actual
27137302.002024-06-138116Actual
12561672.002023-04-148114Actual
420480.002022-05-148165Budget
16297135.872023-07-1581411Actual
35001921.002025-01-128115Actual
1384481.002023-05-148126Actual
4256380.002022-08-148167Budget
5784124.002022-10-148173Actual
35940921.002025-02-128113Actual
382381061.002025-04-148113Actual
2015436.002022-06-148167Actual
2557915.652024-04-1381212Actual
308591625.352024-09-138118Actual
32246298.642024-10-1381611Actual
1847730.552023-09-1481112Actual
1672100.002022-06-148126Budget
23373132.682024-02-1281311Actual
26089160.002024-05-138146Actual
13235480.002023-04-148167Budget
3005570.972024-08-1381212Actual
26505132.682024-05-1381411Actual
5832650.002022-10-148114Budget
1933663.532023-10-1481311Actual
10453514.002023-02-128115Actual
18687609.002023-10-148114Actual
26207926.002024-05-138117Actual
13424522.302023-04-148168Actual
19281232.682023-10-1481111Actual
1930937.992023-10-1481211Actual
35326836.002025-01-128167Actual
6691414.732022-10-148168Actual
6631280.002022-10-148128Budget
22163637.002024-01-128167Actual
6830280.002022-11-148163Budget
6441715.002022-10-148117Actual
2840423.002022-07-158136Actual
2468650.002022-07-158114Budget
12986307.002023-04-148146Actual
915090.002023-01-128173Budget
388341319.292025-04-148118Actual
6161157.002022-10-148126Actual
25294513.212024-04-138168Actual
39275345.122025-04-1481113Actual
21781307.002024-01-128164Actual
33943375.002024-12-148116Actual
2342216.002022-07-158163Actual
4116372.002022-08-148166Actual
10735319.002023-02-128146Actual
33522369.682024-11-1381113Actual
36476828.002025-02-128167Actual
27244144.002024-06-138156Actual
7484246.002022-11-148166Actual
1160380.002022-06-148113Budget
5972480.002022-10-148115Budget
1020280.002022-05-148128Budget
6113280.002022-10-148116Budget
2540796.512024-04-1381311Actual
29675772.002024-08-138167Actual
23642538.002024-03-138163Actual
4334480.002022-08-148118Budget
32338457.152024-10-1381612Actual
38625221.002025-04-148146Actual
14315101.822023-05-1481411Actual
37394336.002025-03-148116Actual
1624332.672023-07-1581211Actual
25818778.002024-05-138114Actual
20040221.002023-11-148166Actual
11107402.602023-02-128128Actual
23460193.322024-02-1281611Actual
1426136.932023-05-1481211Actual
4521329.002022-09-148113Actual
29969326.302024-08-1381611Actual
14852104.002023-06-148126Actual
8404161.002022-12-158126Actual
21662656.002024-01-128163Actual
13236486.002023-04-148167Actual
1625321.002022-06-148116Actual
25696878.002024-05-138113Actual
26869775.002024-06-138163Actual
315091210.002024-10-138114Actual
2992358.002022-07-158166Actual
12940380.002023-04-148136Budget
38651208.002025-04-148156Actual
2053713.532023-11-1481212Actual
7564650.002022-11-148117Budget
13757351.002023-05-148165Actual
802993.002022-12-158173Actual
22816504.002024-02-128115Actual
33581678.462024-11-1381613Actual
13600257.002023-05-148173Actual
33256203.952024-11-1381211Actual
4195550.002022-08-148117Budget
32726827.002024-11-138115Actual
6630385.942022-10-148128Actual
13034217.002023-04-148156Actual
23346110.342024-02-1281211Actual
9523200.002023-01-128126Budget
14348143.312023-05-1481611Actual
16566617.002023-08-148163Actual
4910480.002022-09-148165Budget
28289379.002024-07-148116Actual
26566152.892024-05-1381611Actual
22249443.512024-01-128128Actual
16686361.002023-08-148164Actual
39183150.762025-04-1481212Actual
1877280.002022-06-148166Budget
8356414.002022-12-158116Actual
7282200.002022-11-148126Budget
10188243.002023-02-128163Actual
4383502.612022-08-148128Actual
21419146.512023-12-1581411Actual
12987280.002023-04-148146Budget
14139385.942023-05-148128Actual
22963305.002024-02-128136Actual
2993280.002022-07-158166Budget
291371073.002024-08-138113Actual
22038117.002024-01-128156Actual
14965223.002023-06-148166Actual
17598686.002023-09-148163Actual
8686650.002022-12-158117Budget
29761628.372024-08-138128Actual
15805279.002023-07-158116Actual
15712421.002023-07-158115Actual
2016380.002022-06-148167Budget
549129.002022-05-148126Actual
9802650.002023-01-128117Budget
353841305.652025-01-128118Actual
279841104.002024-07-148113Actual
2469779.002022-07-158114Actual
1624280.002022-06-148116Budget
7890332.002022-12-158113Actual
22758354.002024-02-128164Actual
13315842.012023-04-148118Actual
23727634.002024-03-138114Actual
3260280.002022-07-158128Budget
25853532.002024-05-138164Actual
13957246.002023-05-148166Actual
15654395.002023-07-158164Actual
7017459.002022-11-148164Actual
11307200.002023-03-148163Budget
39097403.962025-04-1481611Actual
16779512.002023-08-148165Actual
33549434.592024-11-1381213Actual
31637761.002024-10-138165Actual
18419138.002023-09-1481611Actual
5133280.002022-09-148146Budget
36795294.382025-02-1281611Actual
2664480.002022-07-158165Budget
5086350.002022-09-148136Actual
31181130.552024-09-1381212Actual
6210380.002022-10-148136Budget
38684332.002025-04-148166Actual
5132192.002022-09-148146Actual
17189507.152023-08-148168Actual
33136620.792024-11-138128Actual
25023180.002024-04-138146Actual
12184725.342023-03-148118Actual
14640577.002023-06-148114Actual
4658100.002022-09-148173Budget
12233200.002023-03-148128Budget
359550.002022-05-148115Budget
14555686.002023-06-148163Actual
285791537.472024-07-148118Actual
12044525.002023-03-148117Actual
31776228.002024-10-138146Actual
7426200.002022-11-148156Budget
22908248.002024-02-128116Actual
17683516.002023-09-148114Actual
1021382.912022-05-148128Actual
18814512.002023-10-148165Actual
2254646.502024-01-1281612Actual
10979509.002023-02-128167Actual
2543499.702024-04-1381411Actual
21873366.002024-01-128165Actual
12560650.002023-04-148114Budget
21392149.702023-12-1581311Actual
31061273.102024-09-1381411Actual
3688167.782025-02-1281212Actual
14051643.002023-05-148167Actual
2663551.002022-07-158165Actual
4008280.002022-08-148146Budget
245487.142024-03-1381212Actual
11715345.002023-03-148116Actual
11494494.002023-03-148164Actual
20309243.322023-11-1481111Actual
3320280.002022-07-158168Budget
24052199.002024-03-138166Actual
5505463.212022-09-148128Actual
12939384.002023-04-148136Actual
3586650.002022-08-148114Budget
38862537.452025-04-148128Actual
25260502.612024-04-138128Actual
1838532.672023-09-1481511Actual
3865369.002022-08-148116Actual
29795723.822024-08-138168Actual
10687380.002023-02-128136Budget
8501233.002022-12-158146Actual
35532223.102025-01-1281211Actual
2665942.252024-05-1381612Actual
32900265.002024-11-138146Actual
24791307.002024-04-138164Actual
27809581.622024-06-1381612Actual
12106480.002023-03-148167Budget
21279482.912023-12-158168Actual
9338478.002023-01-128115Actual
3912200.002022-08-148126Budget
10512380.002023-02-128165Budget
20780414.002023-12-158164Actual
1851044.382023-09-1481612Actual
10734280.002023-02-128146Budget
18157842.012023-09-148118Actual
7751280.002022-11-148128Budget
23226417.762024-02-128128Actual
15912160.002023-07-158156Actual
30380.002022-05-148113Budget
3538100.002022-08-148173Budget
7378200.002022-11-148146Budget
33228529.492024-11-1381111Actual
2095749.582022-06-148118Actual
6957650.002022-11-148114Budget
7702655.642022-11-148118Actual
12623480.002023-04-148164Budget
24729123.002024-04-138173Actual
2293558.002024-02-128126Actual
12891122.002023-04-148126Actual

Generated 2025-06-13 21:53:59.220 UTC