[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 294   

809 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34174657.002024-12-058167Actual
18953159.002023-10-058146Actual
7485280.002022-11-058166Budget
5784124.002022-10-058173Actual
6303152.002022-10-058156Actual
2036463.532023-11-0581311Actual
365341502.622025-02-038118Actual
347881061.002025-01-038113Actual
1647427.362023-07-0681612Actual
22163637.002024-01-038167Actual
20780414.002023-12-068164Actual
12513100.002023-04-058173Budget
1847730.552023-09-0581112Actual
9396380.002023-01-038165Budget
2538035.872024-04-0481211Actual
19807488.002023-11-058115Actual
802890.002022-12-068173Budget
30766994.002024-09-048117Actual
33851753.002024-12-058115Actual
10050200.002023-01-038168Budget
23015180.002024-02-038156Actual
6113280.002022-10-058116Budget
29795723.822024-08-048168Actual
1583255.002023-07-068126Actual
8356414.002022-12-068116Actual
4707709.002022-09-058114Actual
279841104.002024-07-058113Actual
1686479.002023-08-058126Actual
284861215.002024-07-058117Actual
1484643.002022-06-058115Actual
31424635.002024-10-048163Actual
18358106.082023-09-0581411Actual
28396198.002024-07-058156Actual
8875385.942022-12-068128Actual
27218291.002024-06-048146Actual
28781269.912024-07-0581411Actual
8548207.002022-12-068156Actual
832532.002022-05-058117Actual
23994218.002024-03-048146Actual
33283216.722024-11-0481311Actual
10188243.002023-02-038163Actual
11859248.002023-03-058146Actual
31034330.552024-09-0481311Actual
18602579.002023-10-058163Actual
296401093.002024-08-048117Actual
26242725.002024-05-048167Actual
12043550.002023-03-058117Budget
218650.002022-05-058114Budget
20132473.002023-11-058167Actual
2886280.002022-07-068146Budget
892380.002022-05-058167Budget
34406300.762024-12-0581311Actual
35704369.912025-01-0381112Actual
14521864.002023-06-058113Actual
33464503.962024-11-0481612Actual
12294378.362023-03-058168Actual
26478139.062024-05-0481311Actual
1545382.002022-06-058165Actual
382381061.002025-04-058113Actual
34379113.532024-12-0581211Actual
28842294.382024-07-0581611Actual
751280.002022-05-058166Budget
7426200.002022-11-058156Budget
7282200.002022-11-058126Budget
39335594.252025-04-0581613Actual
30676168.002024-09-048156Actual
20007119.002023-11-058156Actual
18218592.002023-09-058168Actual
242198.002022-07-068173Actual
29385691.002024-08-048165Actual
38003257.152025-03-0581112Actual
26717217.052024-05-0481113Actual
22638598.002024-02-038163Actual
11433729.002023-03-058114Actual
8826669.282022-12-068118Actual
10128347.002023-02-038113Actual
39275345.122025-04-0581113Actual
20660614.002023-12-068163Actual
8874280.002022-12-068128Budget
19068736.002023-10-058117Actual
19715570.002023-11-058114Actual
802993.002022-12-068173Actual
14880306.002023-06-058136Actual
9338478.002023-01-038115Actual
501361.002022-05-058116Actual
11763186.002023-03-058126Actual
34082264.002024-12-058166Actual
4442280.002022-08-058168Budget
10980480.002023-02-038167Budget
2840423.002022-07-068136Actual
1838532.672023-09-0581511Actual
38896710.192025-04-058168Actual
12764380.002023-04-058165Budget
3786480.002022-08-058165Budget
3587700.002022-08-058114Actual
29443319.002024-08-048116Actual
5085380.002022-09-058136Budget
19596955.002023-11-058113Actual
35646344.382025-01-0381611Actual
28231737.002024-07-058165Actual
5832650.002022-10-058114Budget
13094289.002023-04-058166Actual
6161157.002022-10-058126Actual
20838497.002023-12-068115Actual
8278414.002022-12-068165Actual
36709260.342025-02-0381311Actual
3728468.002022-08-058115Actual
27079585.002024-06-048165Actual
5504280.002022-09-058128Budget
15805279.002023-07-068116Actual
8077741.002022-12-068114Actual
33885768.002024-12-058165Actual
10591280.002023-02-038116Budget
24229482.912024-03-048128Actual
360591321.002025-02-038114Actual
31215536.942024-09-0481612Actual
38330185.002025-04-058173Actual
15747452.002023-07-068165Actual
15860315.002023-07-068136Actual
21392149.702023-12-0681311Actual
22758354.002024-02-038164Actual
35175225.002025-01-038146Actual
6831281.002022-11-058163Actual
1744814.592023-08-0581112Actual
18157842.012023-09-058118Actual
19687265.002023-11-058173Actual
38954461.412025-04-0581111Actual
35094299.002025-01-038116Actual
7378200.002022-11-058146Budget
26869775.002024-06-048163Actual
23260458.672024-02-038168Actual
383581259.002025-04-058114Actual
3906349.702025-04-0581511Actual
2434872.042024-03-0481211Actual
32423610.042024-10-0481213Actual
1632436.932023-07-0681511Actual
20872502.002023-12-068165Actual
12842280.002023-04-058116Budget
16918200.002023-08-058146Actual
34580126.292024-12-0581212Actual
31926850.002024-10-048167Actual
31061273.102024-09-0481411Actual
28138717.002024-07-058164Actual
31802180.002024-10-048156Actual
24997327.002024-04-048136Actual
32959351.002024-11-048166Actual
18721387.002023-10-058164Actual
7811200.002022-11-058168Budget
11964280.002023-03-058166Budget
30298683.002024-09-048163Actual
5972480.002022-10-058115Budget
36271103.002025-02-038126Actual
302631136.002024-09-048113Actual
20717137.002023-12-068173Actual
25023180.002024-04-048146Actual
1953932.672023-10-0581612Actual
32726827.002024-11-048115Actual
27164138.002024-06-048126Actual
29350806.002024-08-048115Actual
14348143.312023-05-0581611Actual
35326836.002025-01-038167Actual
20985324.002023-12-068136Actual
1876251.002022-06-058166Actual
34460101.822024-12-0581511Actual
36999497.752025-02-0381213Actual
13235480.002023-04-058167Budget
7951257.002022-12-068163Actual
30418870.002024-09-048164Actual
1161386.002022-06-058113Actual
19223458.672023-10-058168Actual
18814512.002023-10-058165Actual
2603560.002024-05-048126Actual
8685514.002022-12-068117Actual
175631102.002023-09-058113Actual
12372350.002023-04-058113Actual
27690343.322024-06-0481611Actual
31095362.472024-09-0481611Actual
387411102.002025-04-058117Actual
1769283.002022-06-058146Actual
4910480.002022-09-058165Budget
2458033.742024-03-0481612Actual
24201878.372024-03-048118Actual
5892480.002022-10-058164Budget
26566152.892024-05-0481611Actual
28429300.002024-07-058166Actual
8501233.002022-12-068146Actual
5566280.002022-09-058168Budget
13315842.012023-04-058118Actual
4847480.002022-09-058115Budget
13174550.002023-04-058117Budget
10189200.002023-02-038163Budget
33228529.492024-11-0481111Actual
36562608.672025-02-038128Actual
21067263.002023-12-068166Actual
9862480.002023-01-038167Budget
34731415.292024-12-0581613Actual
38571162.002025-04-058126Actual
9395500.002023-01-038165Actual
2041877.362023-11-0581511Actual
3912200.002022-08-058126Budget
26926260.002024-06-048173Actual
11246439.002023-03-058113Actual
154991112.002023-07-068113Actual
11574556.002023-03-058115Actual
9861393.002023-01-038167Actual
292571111.002024-08-048114Actual
34699474.942024-12-0581213Actual
17329149.702023-08-0581411Actual
15317140.122023-06-0581411Actual
2015436.002022-06-058167Actual
21662656.002024-01-038163Actual
17069488.002023-08-058167Actual
9522139.002023-01-038126Actual
36093811.002025-02-038164Actual
35121126.002025-01-038126Actual
10375480.002023-02-038164Budget
27656119.912024-06-0481511Actual
3071550.002022-07-068117Budget
11858280.002023-03-058146Budget
22395132.682024-01-0381311Actual
14139385.942023-05-058128Actual
3461200.002022-08-058163Budget
6630385.942022-10-058128Actual
22850395.002024-02-038165Actual
37534332.002025-03-058166Actual
13363405.632023-04-058128Actual
31776228.002024-10-048146Actual
12435200.002023-04-058163Budget
14051643.002023-05-058167Actual
30476770.002024-09-048115Actual
5645329.002022-10-058113Actual
25174614.002024-04-048167Actual
1955550.002022-06-058117Budget
4195550.002022-08-058117Budget
39155356.082025-04-0581112Actual
3785561.002022-08-058165Actual
14173478.362023-05-058168Actual
12986307.002023-04-058146Actual
30355258.002024-09-048173Actual
26423281.622024-05-0481111Actual
12890100.002023-04-058126Budget
297331331.412024-08-048118Actual
4056164.002022-08-058156Actual
25494183.742024-04-0481611Actual
34614559.282024-12-0581612Actual
14906175.002023-06-058146Actual
36476828.002025-02-038167Actual
2355034.802024-02-0381612Actual
10782186.002023-02-038156Actual
6956650.002022-11-058114Actual
34024260.002024-12-058146Actual
38393686.002025-04-058164Actual
7563715.002022-11-058117Actual
245487.142024-03-0481212Actual
23642538.002024-03-048163Actual
32761790.002024-11-048165Actual
35504436.942025-01-0381111Actual
32926144.002024-11-048156Actual
9941480.002023-01-038118Budget
29853510.342024-08-0481111Actual
18927289.002023-10-058136Actual
23727634.002024-03-048114Actual
29969326.302024-08-0481611Actual
8076650.002022-12-068114Budget
13506965.002023-05-058113Actual
14640577.002023-06-058114Actual
269541088.002024-06-048114Actual
6771435.002022-11-058113Actual
28076254.002024-07-058173Actual
23607967.002024-03-048113Actual
36031195.002025-02-038173Actual
548100.002022-05-058126Budget
8277380.002022-12-068165Budget
1529097.572023-06-0581311Actual
750302.002022-05-058166Actual
3460237.002022-08-058163Actual
4009276.002022-08-058146Actual
13236486.002023-04-058167Actual
2527380.002022-07-068164Budget
27137302.002024-06-048116Actual
24402147.572024-03-0481411Actual
25731608.002024-05-048163Actual
34494461.412024-12-0581611Actual
37421115.002025-03-058126Actual
25696878.002024-05-048113Actual
3561352.892025-01-0381511Actual
22455229.492024-01-0381611Actual
8454380.002022-12-068136Budget
29908317.792024-08-0481311Actual
10638100.002023-02-038126Budget
10511427.002023-02-038165Actual
7812301.092022-11-058168Actual
2282380.002022-07-068113Budget
279380.002022-05-058164Budget
330161127.002024-11-048117Actual
5644380.002022-10-058113Budget
30624353.002024-09-048136Actual
29550165.002024-08-048156Actual
4335642.002022-08-058118Actual
34351588.002024-12-0581111Actual
32513983.002024-11-048113Actual
17598686.002023-09-058163Actual
2831698.002024-07-058126Actual
30979442.262024-09-0481111Actual
13757351.002023-05-058165Actual
30380.002022-05-058113Budget
2254646.502024-01-0381612Actual
1440623.102023-05-0581112Actual
35559256.082025-01-0381311Actual
30921851.102024-09-048168Actual
17683516.002023-09-058114Actual
26089160.002024-05-048146Actual
9013358.002023-01-038113Actual
26834975.002024-06-048113Actual
5378386.002022-09-058167Actual
4989316.002022-09-058116Actual
28370253.002024-07-058146Actual
318921071.002024-10-048117Actual
1815200.002022-06-058156Budget
17127916.252023-08-058118Actual
11307200.002023-03-058163Budget
6033459.002022-10-058165Actual
14732542.002023-06-058115Actual
10688391.002023-02-038136Actual
3586650.002022-08-058114Budget
7155445.002022-11-058165Actual
18064743.002023-09-058117Actual
23968321.002024-03-048136Actual
6441715.002022-10-058117Actual
10781200.002023-02-038156Budget
23318177.362024-02-0381111Actual
26988686.002024-06-048164Actual
31695351.002024-10-048116Actual
973779.882022-05-058118Actual
12373380.002023-04-058113Budget
28521707.002024-07-058167Actual
4520380.002022-09-058113Budget
24320169.912024-03-0481111Actual
8216520.002022-12-068115Actual
4116372.002022-08-058166Actual
6692280.002022-10-058168Budget
372081275.002025-03-058114Actual
23855452.002024-03-048165Actual
14825256.002023-06-058116Actual
4382280.002022-08-058128Budget
2664480.002022-07-068165Budget
27489592.002024-06-048168Actual
3213835.952022-07-068118Actual
9989280.002023-01-038128Budget
1830436.932023-09-0581211Actual
28962450.772024-07-0581612Actual
33136620.792024-11-048128Actual
12623480.002023-04-058164Budget
3539107.002022-08-058173Actual
29498421.002024-08-048136Actual
4848572.002022-09-058115Actual
6957650.002022-11-058114Budget
1219280.002022-06-058163Budget
91280.002022-05-058163Budget
15057643.002023-06-058167Actual
342321305.652024-12-058118Actual
4521329.002022-09-058113Actual
11965275.002023-03-058166Actual
2203434.422022-06-058168Actual
6582480.002022-10-058118Budget
30206443.372024-08-0481613Actual
39097403.962025-04-0581611Actual
9572401.002023-01-038136Actual
33581678.462024-11-0481613Actual
14932150.002023-06-058156Actual
6034480.002022-10-058165Budget
3649480.002022-08-058164Budget
18419138.002023-09-0581611Actual
28344440.002024-07-058136Actual
3913177.002022-08-058126Actual
2934167.002022-07-068156Actual
37301860.002025-03-058115Actual
32605322.002024-11-048173Actual
2033768.852023-11-0581211Actual
7425116.002022-11-058156Actual
33943375.002024-12-058116Actual
27748394.382024-06-0481112Actual
17247191.192023-08-0581111Actual
24672637.002024-04-048163Actual
13173499.002023-04-058117Actual
31153377.362024-09-0481112Actual
27629281.622024-06-0481411Actual
15534585.002023-07-068163Actual
19630650.002023-11-058163Actual
12622514.002023-04-058164Actual
1851044.382023-09-0581612Actual
33050802.002024-11-048167Actual
32012717.762024-10-048128Actual
20309243.322023-11-0581111Actual
35732150.762025-01-0381212Actual
5037200.002022-09-058126Budget
1673135.002022-06-058126Actual
20040221.002023-11-058166Actual
39302627.582025-04-0581213Actual
2742280.002022-07-068116Budget
2992358.002022-07-068166Actual
4334480.002022-08-058118Budget
10314650.002023-02-038114Budget
10129380.002023-02-038113Budget
13095280.002023-04-058166Budget
35974653.002025-02-038163Actual
26451116.722024-05-0481211Actual
35586250.762025-01-0381411Actual
38599424.002025-04-058136Actual
3261316.242022-07-068128Actual
24143549.002024-03-048167Actual
12939384.002023-04-058136Actual
6363280.002022-10-058166Budget
38181732.842025-03-0581613Actual
13662431.002023-05-058164Actual
10590338.002023-02-038116Actual
1138462.002023-03-058173Actual
16977267.002023-08-058166Actual
4383502.612022-08-058128Actual
11906200.002023-03-058156Budget
2777673.102024-06-0481212Actual
3864280.002022-08-058116Budget
13541707.002023-05-058163Actual
18872221.002023-10-058116Actual
27927685.482024-06-0481613Actual
10639130.002023-02-038126Actual
13034217.002023-04-058156Actual
33549434.592024-11-0481213Actual
13722563.002023-05-058115Actual
14767359.002023-06-058165Actual
16651678.002023-08-058114Actual
7379275.002022-11-058146Actual
38776722.002025-04-058167Actual
24942223.002024-04-048116Actual
21873366.002024-01-038165Actual
352911019.002025-01-038117Actual
32132226.302024-10-0481211Actual
15235230.552023-06-0581111Actual
16002741.002023-07-068117Actual
12763370.002023-04-058165Actual
33998412.002024-12-058136Actual
6256313.002022-10-058146Actual
11494494.002023-03-058164Actual
1624332.672023-07-0681211Actual
30650209.002024-09-048146Actual
11385100.002023-03-058173Budget
31300443.372024-09-0481213Actual
4658100.002022-09-058173Budget
2204280.002022-06-058168Budget
2665942.252024-05-0481612Actual
18331106.082023-09-0581311Actual
1672100.002022-06-058126Budget
2605550.002022-07-068115Budget
4196468.002022-08-058117Actual
6160200.002022-10-058126Budget
25260502.612024-04-048128Actual
5318488.002022-09-058117Actual
31750405.002024-10-048136Actual
23699124.002024-03-048173Actual
36654561.412025-02-0381111Actual
28196752.002024-07-058115Actual
6770380.002022-11-058113Budget
21419146.512023-12-0681411Actual
274271269.292024-06-048118Actual
9988537.452023-01-038128Actual
10919591.002023-02-038117Actual
22603984.002024-02-038113Actual
28289379.002024-07-058116Actual
30596162.002024-09-048126Actual
3538100.002022-08-058173Budget
1540922.042023-06-0581112Actual
17390218.852023-08-0581611Actual
14111931.402023-05-058118Actual
22422147.572024-01-0381411Actual
38651208.002025-04-058156Actual
35765609.282025-01-0381612Actual
9571380.002023-01-038136Budget
20097722.002023-11-058117Actual
14612127.002023-06-058173Actual
2342216.002022-07-068163Actual
8748468.002022-12-068167Actual
13628494.002023-05-058114Actual
37501202.002025-03-058156Actual
36351198.002025-02-038156Actual
9012380.002023-01-038113Budget
10267100.002023-02-038173Budget
364411149.002025-02-038117Actual
5377380.002022-09-058167Budget
35036585.002025-01-038165Actual
22368101.822024-01-0381211Actual
326331346.002024-11-048114Actual
11811380.002023-03-058136Budget
29229278.002024-08-048173Actual
8934200.002022-12-068168Budget
22071251.002024-01-038166Actual
27894671.442024-06-0481213Actual
2543499.702024-04-0481411Actual
15619527.002023-07-068114Actual
26744622.322024-05-0481213Actual
20190946.552023-11-058118Actual
11167414.732023-02-038168Actual
22989167.002024-02-038146Actual
7016480.002022-11-058164Budget
11905127.002023-03-058156Actual
331081255.652024-11-048118Actual
32668819.002024-11-048164Actual
341391093.002024-12-058117Actual
21931226.002024-01-038116Actual
319841351.112024-10-048118Actual
2095749.582022-06-058118Actual
7331401.002022-11-058136Actual
18276185.872023-09-0581111Actual
7624480.002022-11-058167Budget
281041346.002024-07-058114Actual
8547200.002022-12-068156Budget
246371023.002024-04-048113Actual
375911019.002025-03-058117Actual
12293280.002023-03-058168Budget
1446439.062023-05-0581612Actual
27602350.772024-06-0481311Actual
18979115.002023-10-058156Actual
31332446.872024-09-0481613Actual
31273239.852024-09-0481113Actual
6362235.002022-10-058166Actual
2993280.002022-07-068166Budget
7891380.002022-12-068113Budget
18687609.002023-10-058114Actual
2606551.002022-07-068115Actual
7623535.002022-11-058167Actual
32213105.022024-10-0481511Actual
11058851.102023-02-038118Actual
1218281.002022-06-058163Actual
30027339.062024-08-0481112Actual
7235380.002022-11-058116Budget
5036139.002022-09-058126Actual
2496956.002024-04-048126Actual
26148179.002024-05-048166Actual
39183150.762025-04-0581212Actual
34823648.002025-01-038163Actual
22128657.002024-01-038117Actual
17923347.002023-09-058136Actual
11495480.002023-03-058164Budget
14016585.002023-05-058117Actual
15912160.002023-07-068156Actual
23820482.002024-03-048115Actual
353841305.652025-01-038118Actual
2142280.002022-06-058128Budget
4055200.002022-08-058156Budget
692162.002022-05-058156Actual
3803165.652025-03-0581212Actual
6691414.732022-10-058168Actual
29524248.002024-08-048146Actual
2452125.232024-03-0481112Actual
37475275.002025-03-058146Actual
1384481.002023-05-058126Actual
14674342.002023-06-058164Actual
9337480.002023-01-038115Budget
37858330.552025-03-0581311Actual
420480.002022-05-058165Budget
31181130.552024-09-0481212Actual
8137482.002022-12-068164Actual
1443314.592023-05-0581212Actual
16686361.002023-08-058164Actual
16157638.972023-07-068168Actual
2351827.362024-02-0381112Actual
11168280.002023-02-038168Budget
6504380.002022-10-058167Budget
1948113.532023-10-0581112Actual
6210380.002022-10-058136Budget
36244409.002025-02-038116Actual
27809581.622024-06-0481612Actual
4255468.002022-08-058167Actual
4706650.002022-09-058114Budget
598372.002022-05-058136Actual
9474391.002023-01-038116Actual
6583798.072022-10-058118Actual
9802650.002023-01-038117Budget
13424522.302023-04-058168Actual
7095480.002022-11-058115Budget
8453406.002022-12-068136Actual
36972460.912025-02-0381113Actual
1020280.002022-05-058128Budget
2053713.532023-11-0581212Actual
9666123.002023-01-038156Actual
388341319.292025-04-058118Actual
28754253.962024-07-0581311Actual
36299412.002025-02-038136Actual
31363.002022-05-058113Actual
33673614.002024-12-058163Actual
21747567.002024-01-038114Actual
5132192.002022-09-058146Actual
38862537.452025-04-058128Actual
2153827.362023-12-0681112Actual
11107402.602023-02-038128Actual
25913644.002024-05-048115Actual
37180251.002025-03-058173Actual
129690.002022-06-058173Budget
3688167.782025-02-0381212Actual
9940975.342023-01-038118Actual
370881180.002025-03-058113Actual
37945359.282025-03-0581611Actual
11432650.002023-03-058114Budget
1079370.792022-05-058168Actual
23460193.322024-02-0381611Actual
30801780.002024-09-048167Actual
291371073.002024-08-048113Actual
26063276.002024-05-048136Actual
6112302.002022-10-058116Actual
34293608.672024-12-058168Actual
10512380.002023-02-038165Budget
12702480.002023-04-058115Budget
38065609.282025-03-0581612Actual
12561672.002023-04-058114Actual
6209406.002022-10-058136Actual
17949160.002023-09-058146Actual
16566617.002023-08-058163Actual
8405200.002022-12-068126Budget
27369785.002024-06-048167Actual
1544244.382023-06-0581612Actual
5239310.002022-09-058166Actual
39217581.622025-04-0581612Actual
33256203.952024-11-0481211Actual
3783197.572025-03-0581211Actual
16358128.422023-07-0681611Actual
2283383.002022-07-068113Actual
34880275.002025-01-038173Actual
11636530.002023-03-058165Actual
29881113.532024-08-0481211Actual
3962372.002022-08-058136Actual
19281232.682023-10-0581111Actual
37243858.002025-03-058164Actual
1641626.292023-07-0681112Actual
27244144.002024-06-048156Actual
18659132.002023-10-058173Actual
308591625.352024-09-048118Actual
13898205.002023-05-058146Actual
9072280.002023-01-038163Budget
11573480.002023-03-058115Budget
2557915.652024-04-0481212Actual
17090.002022-05-058173Budget
31602815.002024-10-048115Actual
1933663.532023-10-0581311Actual
2293558.002024-02-038126Actual
19927104.002023-11-058126Actual
17868315.002023-09-058116Actual
25139842.002024-04-048117Actual
24884425.002024-04-048165Actual
24262638.972024-03-048168Actual
27575167.782024-06-0481211Actual
17034709.002023-08-058117Actual
1546480.002022-06-058165Budget
4768509.002022-09-058164Actual
2540796.512024-04-0481311Actual
7703480.002022-11-058118Budget
2526405.002022-07-068164Actual
33170749.582024-11-048168Actual
24757627.002024-04-048114Actual
15177473.822023-06-058168Actual
915090.002023-01-038173Budget
1426136.932023-05-0581211Actual
9199650.002023-01-038114Budget
32246298.642024-10-0481611Actual
337581099.002024-12-058114Actual
13924152.002023-05-058156Actual
12701596.002023-04-058115Actual
36795294.382025-02-0381611Actual
34552322.042024-12-0581112Actual
16297135.872023-07-0681411Actual
1956549.002022-06-058117Actual
6830280.002022-11-058163Budget
38451730.002025-04-058115Actual
29761628.372024-08-048128Actual
28019703.002024-07-058163Actual
32548602.002024-11-048163Actual
13314480.002023-04-058118Budget
1080280.002022-05-058168Budget
17155370.792023-08-058128Actual
15654395.002023-07-068164Actual
13423280.002023-04-058168Budget
11247380.002023-03-058113Budget
28727148.632024-07-0581211Actual
2933200.002022-07-068156Budget
1344650.002022-06-058114Budget
33970109.002024-12-058126Actual
5971561.002022-10-058115Actual
26330661.702024-05-048128Actual
2790100.002022-07-068126Budget
16123458.672023-07-068128Actual
31637761.002024-10-048165Actual
18779395.002023-10-058115Actual
12185480.002023-03-058118Budget
129761.002022-06-058173Actual
19423197.572023-10-0581611Actual
38625221.002025-04-058146Actual
36853274.172025-02-0381112Actual
12105409.002023-03-058167Actual
12106480.002023-03-058167Budget
10841316.002023-02-038166Actual
19749331.002023-11-058164Actual
7283176.002022-11-058126Actual
21628891.002024-01-038113Actual
972480.002022-05-058118Budget
23198832.912024-02-038118Actual
359550.002022-05-058115Budget
16215232.682023-07-0681111Actual
2663551.002022-07-068165Actual
4256380.002022-08-058167Budget
1950814.592023-10-0581212Actual
36682198.642025-02-0381211Actual
3727480.002022-08-058115Budget
8606310.002022-12-068166Actual
2144633.742023-12-0681511Actual
13362200.002023-04-058128Budget
10266100.002023-02-038173Actual
20218532.912023-11-058128Actual
12512133.002023-04-058173Actual
34672446.872024-12-0581113Actual
35850469.682025-01-0381213Actual
7702655.642022-11-058118Actual
419414.002022-05-058165Actual
14288142.252023-05-0581311Actual
15351214.592023-06-0581611Actual
4659124.002022-09-058173Actual
17717384.002023-09-058164Actual
4580214.002022-09-058163Actual
2056842.252023-11-0581612Actual
29292657.002024-08-048164Actual
191611192.012023-10-058118Actual
24791307.002024-04-048164Actual
21279482.912023-12-068168Actual
25818778.002024-05-048114Actual
278464.002022-05-058164Actual
349081240.002025-01-038114Actual
29675772.002024-08-048167Actual
31544693.002024-10-048164Actual
17975104.002023-09-058156Actual
8607280.002022-12-068166Budget
22249443.512024-01-038128Actual
11106200.002023-02-038128Budget
30569344.002024-09-048116Actual
3212480.002022-07-068118Budget
8357380.002022-12-068116Budget
17655122.002023-09-058173Actual
30511669.002024-09-048165Actual
14852104.002023-06-058126Actual
1160380.002022-06-058113Budget
2468650.002022-07-068114Budget
242090.002022-07-068173Budget
3133414.002022-07-068167Actual
11306255.002023-03-058163Actual
35883457.402025-01-0381613Actual
263021475.352024-05-048118Actual
19103708.002023-10-058167Actual
26363648.062024-05-048168Actual
1021382.912022-05-058128Actual
7750316.242022-11-058128Actual
29047664.422024-07-0581213Actual
1877280.002022-06-058166Budget
12940380.002023-04-058136Budget
18185385.942023-09-058128Actual
10453514.002023-02-038115Actual
8136480.002022-12-068164Budget
3005570.972024-08-0481212Actual
3865369.002022-08-058116Actual
11715345.002023-03-058116Actual
26777457.402024-05-0481613Actual
2743304.002022-07-068116Actual
3648445.002022-08-058164Actual
1735637.992023-08-0581511Actual
33310207.152024-11-0481411Actual
1789587.002023-09-058126Actual
3399378.002022-08-058113Actual
32338457.152024-10-0481612Actual
12044525.002023-03-058117Actual
2343280.002022-07-068163Budget
7890332.002022-12-068113Actual
29080443.372024-07-0581613Actual
23373132.682024-02-0381311Actual
37745819.282025-03-058168Actual
9475380.002023-01-038116Budget
1727572.042023-08-0581211Actual
10979509.002023-02-038167Actual
36914423.112025-02-0381612Actual
19189555.642023-10-058128Actual
10374386.002023-02-038164Actual
10454480.002023-02-038115Budget
10734280.002023-02-038146Budget
11714280.002023-03-058116Budget
2157137.992023-12-0681612Actual
22012214.002024-01-038146Actual
31722107.002024-10-048126Actual
2394052.002024-03-048126Actual
30147206.522024-08-0481113Actual
34433267.792024-12-0581411Actual
20452135.872023-11-0581611Actual
8404161.002022-12-068126Actual
34943828.002025-01-038164Actual
4008280.002022-08-058146Budget
9665200.002023-01-038156Budget
2839380.002022-07-068136Budget
2143417.762022-06-058128Actual
23048263.002024-02-038166Actual
27046802.002024-06-048115Actual
2662540.122024-05-0481112Actual
9618200.002023-01-038146Budget
17189.002022-05-058173Actual
27192409.002024-06-048136Actual
17189507.152023-08-058168Actual
597380.002022-05-058136Budget

Generated 2025-06-04 06:17:33.603 UTC