[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 302   

801 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33464503.962024-10-1181612Actual
1405380.002022-05-128164Budget
6831281.002022-10-128163Actual
7623535.002022-10-128167Actual
12623480.002023-03-128164Budget
18419138.002023-08-1281611Actual
22723582.002024-01-108114Actual
12987280.002023-03-128146Budget
39155356.082025-03-1281112Actual
28962450.772024-06-1181612Actual
16651678.002023-07-128114Actual
34823648.002024-12-108163Actual
165311004.002023-07-128113Actual
191611192.012023-09-118118Actual
7235380.002022-10-128116Budget
26717217.052024-04-1081113Actual
292571111.002024-07-118114Actual
21628891.002023-12-108113Actual
2892869.912024-06-1181212Actual
18157842.012023-08-128118Actual
31332446.872024-08-1181613Actual
7751280.002022-10-128128Budget
17975104.002023-08-128156Actual
2557915.652024-03-1181212Actual
29675772.002024-07-118167Actual
6363280.002022-09-118166Budget
20040221.002023-10-128166Actual
20872502.002023-11-128165Actual
22455229.492023-12-1081611Actual
6034480.002022-09-118165Budget
353841305.652024-12-108118Actual
23642538.002024-02-098163Actual
2790100.002022-06-128126Budget
23820482.002024-02-098115Actual
25790191.002024-04-108173Actual
2094480.002022-05-128118Budget
34024260.002024-11-118146Actual
3071550.002022-06-128117Budget
29385691.002024-07-118165Actual
15712421.002023-06-128115Actual
1545382.002022-05-128165Actual
8357380.002022-11-128116Budget
37301860.002025-02-098115Actual
7891380.002022-11-128113Budget
25731608.002024-04-108163Actual
5893382.002022-09-118164Actual
36682198.642025-01-1081211Actual
3791249.702025-02-0981511Actual
29853510.342024-07-1181111Actual
28900377.362024-06-1181112Actual
11106200.002023-01-108128Budget
6692280.002022-09-118168Budget
2036463.532023-10-1281311Actual
16157638.972023-06-128168Actual
9258546.002022-12-108164Actual
2053713.532023-10-1281212Actual
16297135.872023-06-1281411Actual
10266100.002023-01-108173Actual
35850469.682024-12-1081213Actual
18979115.002023-09-118156Actual
13817295.002023-04-118116Actual
9198715.002022-12-108114Actual
26451116.722024-04-1081211Actual
2095785.002023-11-128126Actual
8827480.002022-11-128118Budget
16002741.002023-06-128117Actual
8607280.002022-11-128166Budget
26744622.322024-04-1081213Actual
7890332.002022-11-128113Actual
1484643.002022-05-128115Actual
32046740.492024-09-108168Actual
303831148.002024-08-118114Actual
29470105.002024-07-118126Actual
35036585.002024-12-108165Actual
32874376.002024-10-118136Actual
32423610.042024-09-1081213Actual
9338478.002022-12-108115Actual
7155445.002022-10-128165Actual
3320280.002022-06-128168Budget
34433267.792024-11-1181411Actual
16123458.672023-06-128128Actual
12702480.002023-03-128115Budget
7283176.002022-10-128126Actual
22695252.002024-01-108173Actual
7750316.242022-10-128128Actual
12513100.002023-03-128173Budget
16744525.002023-07-128115Actual
11107402.602023-01-108128Actual
26566152.892024-04-1081611Actual
22038117.002023-12-108156Actual
30650209.002024-08-118146Actual
33549434.592024-10-1181213Actual
27927685.482024-05-1181613Actual
31722107.002024-09-108126Actual
4768509.002022-08-128164Actual
2603560.002024-04-108126Actual
13506965.002023-04-118113Actual
8405200.002022-11-128126Budget
15534585.002023-06-128163Actual
18099468.002023-08-128167Actual
1735637.992023-07-1281511Actual
39275345.122025-03-1281113Actual
39335594.252025-03-1281613Actual
14348143.312023-04-1181611Actual
972480.002022-04-118118Budget
30298683.002024-08-118163Actual
37421115.002025-02-098126Actual
365341502.622025-01-108118Actual
2880859.272024-06-1181511Actual
1953932.672023-09-1181612Actual
2251313.532023-12-1081112Actual
690890.002022-10-128173Budget
11762100.002023-02-098126Budget
30801780.002024-08-118167Actual
27277282.002024-05-118166Actual
28699510.342024-06-1181111Actual
12435200.002023-03-128163Budget
38486806.002025-03-128165Actual
4659124.002022-08-128173Actual
10919591.002023-01-108117Actual
3961380.002022-07-128136Budget
35121126.002024-12-108126Actual
32338457.152024-09-1081612Actual
34494461.412024-11-1181611Actual
891418.002022-04-118167Actual
7951257.002022-11-128163Actual
7812301.092022-10-128168Actual
27748394.382024-05-1181112Actual
21279482.912023-11-128168Actual
6630385.942022-09-118128Actual
36763117.782025-01-1081511Actual
36093811.002025-01-108164Actual
7484246.002022-10-128166Actual
6691414.732022-09-118168Actual
8356414.002022-11-128116Actual
15351214.592023-05-1281611Actual
4520380.002022-08-128113Budget
25948558.002024-04-108165Actual
10375480.002023-01-108164Budget
20838497.002023-11-128115Actual
8874280.002022-11-128128Budget
4769480.002022-08-128164Budget
26242725.002024-04-108167Actual
6161157.002022-09-118126Actual
291371073.002024-07-118113Actual
2540796.512024-03-1181311Actual
22221851.102023-12-108118Actual
26478139.062024-04-1081311Actual
2203434.422022-05-128168Actual
3587700.002022-07-128114Actual
1625321.002022-05-128116Actual
24052199.002024-02-098166Actual
22071251.002023-12-108166Actual
1815200.002022-05-128156Budget
24320169.912024-02-0981111Actual
7016480.002022-10-128164Budget
19596955.002023-10-128113Actual
7564650.002022-10-128117Budget
37534332.002025-02-098166Actual
1877280.002022-05-128166Budget
31926850.002024-09-108167Actual
23373132.682024-01-1081311Actual
32456420.562024-09-1081613Actual
2016380.002022-05-128167Budget
8215480.002022-11-128115Budget
33283216.722024-10-1181311Actual
29020343.362024-06-1181113Actual
30979442.262024-08-1181111Actual
26777457.402024-04-1081613Actual
13757351.002023-04-118165Actual
14173478.362023-04-118168Actual
8216520.002022-11-128115Actual
2468650.002022-06-128114Budget
21839542.002023-12-108115Actual
360591321.002025-01-108114Actual
18687609.002023-09-118114Actual
17598686.002023-08-128163Actual
7703480.002022-10-128118Budget
7563715.002022-10-128117Actual
23140702.002024-01-108167Actual
34174657.002024-11-118167Actual
26115130.002024-04-108156Actual
20097722.002023-10-128117Actual
382381061.002025-03-128113Actual
3648445.002022-07-128164Actual
38651208.002025-03-128156Actual
7234384.002022-10-128116Actual
12890100.002023-03-128126Budget
30380.002022-04-118113Budget
38625221.002025-03-128146Actual
18331106.082023-08-1281311Actual
500280.002022-04-118116Budget
21392149.702023-11-1281311Actual
33581678.462024-10-1181613Actual
38273608.002025-03-128163Actual
13722563.002023-04-118115Actual
27079585.002024-05-118165Actual
8875385.942022-11-128128Actual
21245532.912023-11-128128Actual
10129380.002023-01-108113Budget
2663551.002022-06-128165Actual
10840280.002023-01-108166Budget
15317140.122023-05-1281411Actual
27575167.782024-05-1181211Actual
20391140.122023-10-1281411Actual
18185385.942023-08-128128Actual
13363405.632023-03-128128Actual
29881113.532024-07-1181211Actual
37711835.952025-02-098128Actual
5785100.002022-09-118173Budget
12184725.342023-02-098118Actual
2351827.362024-01-1081112Actual
30709259.002024-08-118166Actual
1727572.042023-07-1281211Actual
6771435.002022-10-128113Actual
12764380.002023-03-128165Budget
3261316.242022-06-128128Actual
3586650.002022-07-128114Budget
37243858.002025-02-098164Actual
2394052.002024-02-098126Actual
279380.002022-04-118164Budget
3649480.002022-07-128164Budget
16779512.002023-07-128165Actual
14852104.002023-05-128126Actual
1955550.002022-05-128117Budget
20251614.732023-10-128168Actual
10590338.002023-01-108116Actual
3343069.912024-10-1181212Actual
3785561.002022-07-128165Actual
3460237.002022-07-128163Actual
2662540.122024-04-1081112Actual
279183.002022-06-128126Actual
34552322.042024-11-1181112Actual
802993.002022-11-128173Actual
12233200.002023-02-098128Budget
3865369.002022-07-128116Actual
296401093.002024-07-118117Actual
5318488.002022-08-128117Actual
11058851.102023-01-108118Actual
6504380.002022-09-118167Budget
27809581.622024-05-1181612Actual
4116372.002022-07-128166Actual
13424522.302023-03-128168Actual
17189.002022-04-118173Actual
38571162.002025-03-128126Actual
24402147.572024-02-0981411Actual
31802180.002024-09-108156Actual
24463227.362024-02-0981611Actual
33228529.492024-10-1181111Actual
14640577.002023-05-128114Actual
38065609.282025-02-0981612Actual
26423281.622024-04-1081111Actual
15912160.002023-06-128156Actual
5832650.002022-09-118114Budget
5180200.002022-08-128156Budget
24997327.002024-03-118136Actual
18064743.002023-08-128117Actual
9988537.452022-12-108128Actual
7282200.002022-10-128126Budget
9941480.002022-12-108118Budget
154991112.002023-06-128113Actual
3803165.652025-02-0981212Actual
26363648.062024-04-108168Actual
2095749.582022-05-128118Actual
14767359.002023-05-128165Actual
32159264.592024-09-1081311Actual
1624332.672023-06-1281211Actual
7156380.002022-10-128165Budget
13236486.002023-03-128167Actual
13235480.002023-03-128167Budget
32959351.002024-10-118166Actual
2839380.002022-06-128136Budget
8501233.002022-11-128146Actual
36562608.672025-01-108128Actual
21719124.002023-12-108173Actual
31637761.002024-09-108165Actual
7624480.002022-10-128167Budget
7811200.002022-10-128168Budget
751280.002022-04-118166Budget
9802650.002022-12-108117Budget
25913644.002024-04-108115Actual
20930236.002023-11-128116Actual
10049473.822022-12-108168Actual
33943375.002024-11-118116Actual
26148179.002024-04-108166Actual
11306255.002023-02-098163Actual
29550165.002024-07-118156Actual
1161386.002022-05-128113Actual
6256313.002022-09-118146Actual
4334480.002022-07-128118Budget
38862537.452025-03-128128Actual
36853274.172025-01-1081112Actual
2606551.002022-06-128115Actual
388341319.292025-03-128118Actual
28344440.002024-06-118136Actual
5892480.002022-09-118164Budget
2056842.252023-10-1281612Actual
2538035.872024-03-1181211Actual
38982210.342025-03-1281211Actual
38896710.192025-03-128168Actual
24672637.002024-03-118163Actual
372081275.002025-02-098114Actual
802890.002022-11-128173Budget
6583798.072022-09-118118Actual
252321051.102024-03-118118Actual
21067263.002023-11-128166Actual
19981195.002023-10-128146Actual
23968321.002024-02-098136Actual
3783197.572025-02-0981211Actual
18814512.002023-09-118165Actual
22249443.512023-12-108128Actual
212171105.652023-11-128118Actual
19189555.642023-09-118128Actual
36914423.112025-01-1081612Actual
5239310.002022-08-128166Actual
38776722.002025-03-128167Actual
9199650.002022-12-108114Budget
29935283.742024-07-1181411Actual
9801637.002022-12-108117Actual
13095280.002023-03-128166Budget
28607655.642024-06-118128Actual
501361.002022-04-118116Actual
33851753.002024-11-118115Actual
22758354.002024-01-108164Actual
278464.002022-04-118164Actual
12434221.002023-03-128163Actual
318921071.002024-09-108117Actual
12842280.002023-03-128116Budget
2887276.002022-06-128146Actual
175631102.002023-08-128113Actual
36271103.002025-01-108126Actual
18276185.872023-08-1281111Actual
27218291.002024-05-118146Actual
27137302.002024-05-118116Actual
1540922.042023-05-1281112Actual
14732542.002023-05-128115Actual
915168.002022-12-108173Actual
690996.002022-10-128173Actual
11811380.002023-02-098136Budget
22368101.822023-12-1081211Actual
1426136.932023-04-1181211Actual
8076650.002022-11-128114Budget
2546170.972024-03-1181511Actual
34406300.762024-11-1181311Actual
22638598.002024-01-108163Actual
15805279.002023-06-128116Actual
12293280.002023-02-098168Budget
9072280.002022-12-108163Budget
24757627.002024-03-118114Actual
36244409.002025-01-108116Actual
12843317.002023-03-128116Actual
12232284.422023-02-098128Actual
32132226.302024-09-1081211Actual
5971561.002022-09-118115Actual
35201147.002024-12-108156Actual
14906175.002023-05-128146Actual
4706650.002022-08-128114Budget
36709260.342025-01-1081311Actual
20717137.002023-11-128173Actual
8278414.002022-11-128165Actual
19749331.002023-10-128164Actual
6362235.002022-09-118166Actual
22163637.002023-12-108167Actual
22282434.422023-12-108168Actual
1673135.002022-05-128126Actual
2293558.002024-01-108126Actual
5456948.072022-08-128118Actual
23699124.002024-02-098173Actual
19842386.002023-10-128165Actual
14825256.002023-05-128116Actual
13957246.002023-04-118166Actual
23105643.002024-01-108117Actual
16892308.002023-07-128136Actual
10687380.002023-01-108136Budget
9572401.002022-12-108136Actual
14111931.402023-04-118118Actual
19927104.002023-10-128126Actual
18953159.002023-09-118146Actual
9861393.002022-12-108167Actual
17127916.252023-07-128118Actual
15654395.002023-06-128164Actual
27489592.002024-05-118168Actual
19715570.002023-10-128114Actual
349081240.002024-12-108114Actual
20309243.322023-10-1281111Actual
11965275.002023-02-098166Actual
2469779.002022-06-128114Actual
11715345.002023-02-098116Actual
2496956.002024-03-118126Actual
269541088.002024-05-118114Actual
370881180.002025-02-098113Actual
24849416.002024-03-118115Actual
20985324.002023-11-128136Actual
32213105.022024-09-1081511Actual
8933296.542022-11-128168Actual
3864280.002022-07-128116Budget
23260458.672024-01-108168Actual
26505132.682024-04-1081411Actual
17655122.002023-08-128173Actual
3962372.002022-07-128136Actual
11247380.002023-02-098113Budget
15057643.002023-05-128167Actual
12891122.002023-03-128126Actual
16566617.002023-07-128163Actual
23346110.342024-01-1081211Actual
4580214.002022-08-128163Actual
35704369.912024-12-1081112Actual
26988686.002024-05-118164Actual
5707200.002022-09-118163Budget
297331331.412024-07-118118Actual
8454380.002022-11-128136Budget
17034709.002023-07-128117Actual
29524248.002024-07-118146Actual
28429300.002024-06-118166Actual
13600257.002023-04-118173Actual
383581259.002025-03-128114Actual
15591177.002023-06-128173Actual
24375102.892024-02-0981311Actual
29795723.822024-07-118168Actual
20007119.002023-10-128156Actual
32396376.702024-09-1081113Actual
9396380.002022-12-108165Budget
1160380.002022-05-128113Budget
19687265.002023-10-128173Actual
37803401.832025-02-0981111Actual
2777673.102024-05-1181212Actual
1138462.002023-02-098173Actual
5833787.002022-09-118114Actual
2342737.992024-01-1081511Actual
2831698.002024-06-118126Actual
15022819.002023-05-128117Actual
33638983.002024-11-118113Actual
24884425.002024-03-118165Actual
750302.002022-04-118166Actual
8077741.002022-11-128114Actual
14674342.002023-05-128164Actual
12560650.002023-03-128114Budget
16623275.002023-07-128173Actual
30027339.062024-07-1181112Actual
1218281.002022-05-128163Actual
6503491.002022-09-118167Actual
14315101.822023-04-1181411Actual
10781200.002023-01-108156Budget
3213835.952022-06-128118Actual
11905127.002023-02-098156Actual
12561672.002023-03-128114Actual
24942223.002024-03-118116Actual
14051643.002023-04-118167Actual
22128657.002023-12-108117Actual
28019703.002024-06-118163Actual
12512133.002023-03-128173Actual
2195885.002023-12-108126Actual
38544319.002025-03-128116Actual
9013358.002022-12-108113Actual
3906349.702025-03-1281511Actual
30174492.492024-07-1181213Actual
360499.002022-04-118115Actual
9723280.002022-12-108166Budget
15747452.002023-06-128165Actual
302631136.002024-08-118113Actual
21931226.002023-12-108116Actual
4707709.002022-08-128114Actual
7379275.002022-10-128146Actual
19955306.002023-10-128136Actual
10314650.002023-01-108114Budget
34351588.002024-11-1181111Actual
8137482.002022-11-128164Actual
35823229.332024-12-1081113Actual
25023180.002024-03-118146Actual
39097403.962025-03-1281611Actual
19900260.002023-10-128116Actual
4008280.002022-07-128146Budget
185671144.002023-09-118113Actual
31153377.362024-08-1181112Actual
5644380.002022-09-118113Budget
4196468.002022-07-128117Actual
13314480.002023-03-128118Budget
313891115.002024-09-108113Actual
5504280.002022-08-128128Budget
36736229.492025-01-1081411Actual
8826669.282022-11-128118Actual
35326836.002024-12-108167Actual
1721380.002022-05-128136Budget
37336715.002025-02-098165Actual
29969326.302024-07-1181611Actual
10688391.002023-01-108136Actual
10980480.002023-01-108167Budget
30887592.002024-08-118128Actual
35559256.082024-12-1081311Actual
17683516.002023-08-128114Actual
28641634.432024-06-118168Actual
15143402.602023-05-128128Actual
34614559.282024-11-1181612Actual
1948113.532023-09-1181112Actual
11635380.002023-02-098165Budget
347881061.002024-12-108113Actual
34460101.822024-11-1181511Actual
1950814.592023-09-1181212Actual
11495480.002023-02-098164Budget
27547499.702024-05-1181111Actual
23015180.002024-01-108156Actual
2934167.002022-06-128156Actual
319841351.112024-09-108118Actual
11433729.002023-02-098114Actual
1939076.292023-09-1181511Actual
1744814.592023-07-1281112Actual
3260280.002022-06-128128Budget
31273239.852024-08-1181113Actual
21037164.002023-11-128156Actual
17923347.002023-08-128136Actual
10374386.002023-01-108164Actual
37501202.002025-02-098156Actual
6112302.002022-09-118116Actual
1816125.002022-05-128156Actual
4988280.002022-08-128116Budget
4910480.002022-08-128165Budget
28396198.002024-06-118156Actual
21747567.002023-12-108114Actual
279841104.002024-06-118113Actual
33310207.152024-10-1181411Actual
3319425.332022-06-128168Actual
548100.002022-04-118126Budget
2665942.252024-04-1081612Actual
4909464.002022-08-128165Actual
1526335.872023-05-1281211Actual
30596162.002024-08-118126Actual
34050182.002024-11-118156Actual
15860315.002023-06-128136Actual
27867224.062024-05-1181113Actual
10591280.002023-01-108116Budget
19103708.002023-09-118167Actual
5238280.002022-08-128166Budget
4117280.002022-07-128166Budget
11385100.002023-02-098173Budget
25494183.742024-03-1181611Actual
27334994.002024-05-118117Actual
6441715.002022-09-118117Actual
7017459.002022-10-128164Actual
28727148.632024-06-1181211Actual
9665200.002022-12-108156Budget
6113280.002022-09-118116Budget
892380.002022-04-118167Budget
9618200.002022-12-108146Budget
36972460.912025-01-1081113Actual
37945359.282025-02-0981611Actual
342321305.652024-11-118118Actual
644280.002022-04-118146Budget
39009210.342025-03-1281311Actual
38003257.152025-02-0981112Actual
364411149.002025-01-108117Actual
1632436.932023-06-1281511Actual
1529097.572023-05-1281311Actual
35001921.002024-12-108115Actual
35149372.002024-12-108136Actual
831550.002022-04-118117Budget
1446439.062023-04-1181612Actual
2041877.362023-10-1281511Actual
11307200.002023-02-098163Budget
2355034.802024-01-1081612Actual
274271269.292024-05-118118Actual
7331401.002022-10-128136Actual
19068736.002023-09-118117Actual
31544693.002024-09-108164Actual
20190946.552023-10-128118Actual
18602579.002023-09-118163Actual
7950280.002022-11-128163Budget
16037650.002023-06-128167Actual
16686361.002023-07-128164Actual
915090.002022-12-108173Budget
28076254.002024-06-118173Actual
1544244.382023-05-1281612Actual
14555686.002023-05-128163Actual
6830280.002022-10-128163Budget
23994218.002024-02-098146Actual
31007113.532024-08-1181211Actual
21419146.512023-11-1281411Actual
13924152.002023-04-118156Actual
35094299.002024-12-108116Actual
151151084.432023-05-128118Actual
692162.002022-04-118156Actual
7332380.002022-10-128136Budget
35234291.002024-12-108166Actual
242090.002022-06-128173Budget
37031446.872025-01-1081613Actual
2143417.762022-05-128128Actual
2742280.002022-06-128116Budget
17717384.002023-08-128164Actual
2555220.972024-03-1181112Actual
11246439.002023-02-098113Actual
13174550.002023-03-128117Budget
38954461.412025-03-1281111Actual
35504436.942024-12-1081111Actual
15886186.002023-06-128146Actual
14932150.002023-05-128156Actual
32012717.762024-09-108128Actual
18872221.002023-09-118116Actual
22603984.002024-01-108113Actual
387411102.002025-03-128117Actual
32186294.382024-09-1081411Actual
27602350.772024-05-1181311Actual
22340220.982023-12-1081111Actual
25082270.002024-03-118166Actual
34260796.552024-11-118128Actual
331081255.652024-10-118118Actual
31695351.002024-09-108116Actual
11636530.002023-02-098165Actual
29080443.372024-06-1181613Actual
14288142.252023-04-1181311Actual
17302101.822023-07-1281311Actual
246371023.002024-03-118113Actual
1768280.002022-05-128146Budget
284861215.002024-06-118117Actual
1583255.002023-06-128126Actual
34580126.292024-11-1181212Actual
8404161.002022-11-128126Actual
10512380.002023-01-108165Budget
18659132.002023-09-118173Actual
419414.002022-04-118165Actual
2561127.362024-03-1181612Actual
15619527.002023-06-128114Actual
38123329.332025-02-0981113Actual
1624280.002022-05-128116Budget
26063276.002024-04-108136Actual
352911019.002024-12-108117Actual
28196752.002024-06-118115Actual
24020175.002024-02-098156Actual
37180251.002025-02-098173Actual
6582480.002022-09-118118Budget
27455867.762024-05-118128Actual
29908317.792024-07-1181311Actual
35974653.002025-01-108163Actual
2840423.002022-06-128136Actual
4055200.002022-07-128156Budget
973779.882022-04-118118Actual
1930937.992023-09-1181211Actual
32926144.002024-10-118156Actual
8606310.002022-11-128166Actual
7378200.002022-10-128146Budget
13315842.012023-03-128118Actual
19223458.672023-09-118168Actual
14612127.002023-05-128173Actual
20452135.872023-10-1281611Actual
1722410.002022-05-128136Actual
9619215.002022-12-108146Actual
26834975.002024-05-118113Actual
129761.002022-05-128173Actual
39302627.582025-03-1281213Actual
37885336.942025-02-0981411Actual
34699474.942024-11-1181213Actual
2157137.992023-11-1281612Actual
37745819.282025-02-098168Actual
1933663.532023-09-1181311Actual
1384481.002023-04-118126Actual
27369785.002024-05-118167Actual
2743304.002022-06-128116Actual
597380.002022-04-118136Budget
33793717.002024-11-118164Actual
33673614.002024-11-118163Actual
24143549.002024-02-098167Actual
3284697.002024-10-118126Actual
4255468.002022-07-128167Actual
35646344.382024-12-1081611Actual
34379113.532024-11-1181211Actual
9862480.002022-12-108167Budget
2033768.852023-10-1281211Actual
24791307.002024-03-118164Actual
2543499.702024-03-1181411Actual
23048263.002024-01-108166Actual
12939384.002023-03-128136Actual
32819394.002024-10-118116Actual
3399378.002022-07-128113Actual
5037200.002022-08-128126Budget
8747480.002022-11-128167Budget
23855452.002024-02-098165Actual
3072689.002022-06-128117Actual
32900265.002024-10-118146Actual
26869775.002024-05-118163Actual
27894671.442024-05-1181213Actual
1838532.672023-08-1281511Actual
12294378.362023-02-098168Actual
7095480.002022-10-128115Budget
5645329.002022-09-118113Actual
4056164.002022-07-128156Actual
90278.002022-04-118163Actual
2452125.232024-02-0981112Actual
17090.002022-04-118173Budget
23727634.002024-02-098114Actual
23913312.002024-02-098116Actual
38393686.002025-03-128164Actual
17329149.702023-07-1281411Actual
12986307.002023-03-128146Actual
28138717.002024-06-118164Actual
18358106.082023-08-1281411Actual
13034217.002023-03-128156Actual
35532223.102024-12-1081211Actual
330161127.002024-10-118117Actual
19807488.002023-10-128115Actual
9012380.002022-12-108113Budget
1641626.292023-06-1281112Actual
36325261.002025-01-108146Actual
4382280.002022-07-128128Budget
16358128.422023-06-1281611Actual
20132473.002023-10-128167Actual
91280.002022-04-118163Budget
13898205.002023-04-118146Actual
38181732.842025-02-0981613Actual
12940380.002023-03-128136Budget
12701596.002023-03-128115Actual
22816504.002024-01-108115Actual
18779395.002023-09-118115Actual
30569344.002024-08-118116Actual
21124585.002023-11-128117Actual
36999497.752025-01-1081213Actual
32548602.002024-10-118163Actual
285791537.472024-06-118118Actual
14139385.942023-04-118128Actual
32726827.002024-10-118115Actual
6257280.002022-09-118146Budget
4335642.002022-07-128118Actual
1644313.532023-06-1281212Actual
6209406.002022-09-118136Actual
27656119.912024-05-1181511Actual
22963305.002024-01-108136Actual
9474391.002022-12-108116Actual
3912200.002022-07-128126Budget
35940921.002025-01-108113Actual
5036139.002022-08-128126Actual
8277380.002022-11-128165Budget
9989280.002022-12-108128Budget
1344650.002022-05-128114Budget
30418870.002024-08-118164Actual
23400146.512024-01-1081411Actual
2434872.042024-02-0981211Actual
12105409.002023-02-098167Actual
29498421.002024-07-118136Actual
37449361.002025-02-098136Actual
10511427.002023-01-108165Actual
7096436.002022-10-128115Actual
11859248.002023-02-098146Actual
31424635.002024-09-108163Actual
24109733.002024-02-098117Actual
27629281.622024-05-1181411Actual
12044525.002023-02-098117Actual
2526405.002022-06-128164Actual
420480.002022-04-118165Budget
16095940.492023-06-128118Actual
1647427.362023-06-1281612Actual
10453514.002023-01-108115Actual
14233195.442023-04-1181111Actual
13541707.002023-04-118163Actual
3134380.002022-06-128167Budget
36186605.002025-01-108165Actual
22908248.002024-01-108116Actual
12043550.002023-02-098117Budget
32513983.002024-10-118113Actual
4989316.002022-08-128116Actual
9259480.002022-12-108164Budget
25260502.612024-03-118128Actual
3005570.972024-07-1181212Actual
12373380.002023-03-128113Budget
29583299.002024-07-118166Actual
19281232.682023-09-1181111Actual
11574556.002023-02-098115Actual
242198.002022-06-128173Actual
24729123.002024-03-118173Actual
19011260.002023-09-118166Actual
17949160.002023-08-128146Actual
4848572.002022-08-128115Actual
32761790.002024-10-118165Actual
28289379.002024-06-118116Actual
6303152.002022-09-118156Actual
35765609.282024-12-1081612Actual
34082264.002024-11-118166Actual
26008181.002024-04-108116Actual
34731415.292024-11-1181613Actual
23226417.762024-01-108128Actual
29292657.002024-07-118164Actual
5972480.002022-09-118115Budget
5457480.002022-08-128118Budget
17775399.002023-08-128115Actual
10735319.002023-01-108146Actual
598372.002022-04-118136Actual
5132192.002022-08-128146Actual
22850395.002024-01-108165Actual
22422147.572023-12-1081411Actual
3561352.892024-12-1081511Actual
6956650.002022-10-128114Actual
5179179.002022-08-128156Actual
9523200.002022-12-108126Budget
9475380.002022-12-108116Budget
8685514.002022-11-128117Actual
7702655.642022-10-128118Actual
27244144.002024-05-118156Actual
34672446.872024-11-1181113Actual
23607967.002024-02-098113Actual
315091210.002024-09-108114Actual
13362200.002023-03-128128Budget
35883457.402024-12-1081613Actual
16977267.002023-07-128166Actual
1876251.002022-05-128166Actual
17810478.002023-08-128165Actual

Generated 2025-05-11 23:42:16.020 UTC