[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 318   

785 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
548100.002022-05-148126Budget
2662540.122024-05-1381112Actual
22989167.002024-02-128146Actual
36709260.342025-02-1281311Actual
20930236.002023-12-158116Actual
279380.002022-05-148164Budget
34731415.292024-12-1481613Actual
1020280.002022-05-148128Budget
32159264.592024-10-1381311Actual
26926260.002024-06-138173Actual
16686361.002023-08-148164Actual
27334994.002024-06-138117Actual
37031446.872025-02-1281613Actual
12294378.362023-03-148168Actual
24791307.002024-04-138164Actual
17655122.002023-09-148173Actual
12622514.002023-04-148164Actual
13315842.012023-04-148118Actual
8547200.002022-12-158156Budget
26115130.002024-05-138156Actual
27629281.622024-06-1381411Actual
23260458.672024-02-128168Actual
750302.002022-05-148166Actual
38571162.002025-04-148126Actual
33228529.492024-11-1381111Actual
4769480.002022-09-148164Budget
33549434.592024-11-1381213Actual
5133280.002022-09-148146Budget
17329149.702023-08-1481411Actual
2540796.512024-04-1381311Actual
4116372.002022-08-148166Actual
36186605.002025-02-128165Actual
285791537.472024-07-148118Actual
352911019.002025-01-128117Actual
16651678.002023-08-148114Actual
36271103.002025-02-128126Actual
15712421.002023-07-158115Actual
29550165.002024-08-138156Actual
36654561.412025-02-1281111Actual
19223458.672023-10-148168Actual
2557915.652024-04-1381212Actual
3284697.002024-11-138126Actual
34943828.002025-01-128164Actual
21781307.002024-01-128164Actual
6033459.002022-10-148165Actual
35765609.282025-01-1281612Actual
36795294.382025-02-1281611Actual
22395132.682024-01-1281311Actual
28196752.002024-07-148115Actual
35823229.332025-01-1281113Actual
154991112.002023-07-158113Actual
30418870.002024-09-138164Actual
38451730.002025-04-148115Actual
17247191.192023-08-1481111Actual
30206443.372024-08-1381613Actual
28138717.002024-07-148164Actual
38544319.002025-04-148116Actual
315091210.002024-10-138114Actual
35036585.002025-01-128165Actual
33136620.792024-11-138128Actual
22128657.002024-01-128117Actual
25853532.002024-05-138164Actual
11715345.002023-03-148116Actual
35234291.002025-01-128166Actual
26566152.892024-05-1381611Actual
20452135.872023-11-1481611Actual
28842294.382024-07-1481611Actual
27244144.002024-06-138156Actual
31007113.532024-09-1381211Actual
14051643.002023-05-148167Actual
27867224.062024-06-1381113Actual
9861393.002023-01-128167Actual
35646344.382025-01-1281611Actual
19955306.002023-11-148136Actual
28699510.342024-07-1481111Actual
1877280.002022-06-148166Budget
1440623.102023-05-1481112Actual
34174657.002024-12-148167Actual
1956549.002022-06-148117Actual
10841316.002023-02-128166Actual
19749331.002023-11-148164Actual
36093811.002025-02-128164Actual
9618200.002023-01-128146Budget
5179179.002022-09-148156Actual
26777457.402024-05-1381613Actual
3786480.002022-08-148165Budget
17090.002022-05-148173Budget
1624332.672023-07-1581211Actual
33970109.002024-12-148126Actual
20780414.002023-12-158164Actual
1768280.002022-06-148146Budget
29524248.002024-08-138146Actual
32338457.152024-10-1381612Actual
6956650.002022-11-148114Actual
13924152.002023-05-148156Actual
34614559.282024-12-1481612Actual
12373380.002023-04-148113Budget
308591625.352024-09-138118Actual
24109733.002024-03-138117Actual
23015180.002024-02-128156Actual
7095480.002022-11-148115Budget
14965223.002023-06-148166Actual
5644380.002022-10-148113Budget
34552322.042024-12-1481112Actual
7702655.642022-11-148118Actual
32900265.002024-11-138146Actual
10638100.002023-02-128126Budget
19630650.002023-11-148163Actual
35001921.002025-01-128115Actual
21245532.912023-12-158128Actual
90278.002022-05-148163Actual
18358106.082023-09-1481411Actual
7283176.002022-11-148126Actual
35149372.002025-01-128136Actual
372081275.002025-03-148114Actual
263021475.352024-05-138118Actual
33522369.682024-11-1381113Actual
36151886.002025-02-128115Actual
11635380.002023-03-148165Budget
11432650.002023-03-148114Budget
500280.002022-05-148116Budget
9072280.002023-01-128163Budget
34580126.292024-12-1481212Actual
3213835.952022-07-158118Actual
38150420.562025-03-1481213Actual
33256203.952024-11-1381211Actual
7282200.002022-11-148126Budget
1583255.002023-07-158126Actual
38123329.332025-03-1481113Actual
10374386.002023-02-128164Actual
32513983.002024-11-138113Actual
29020343.362024-07-1481113Actual
8685514.002022-12-158117Actual
35883457.402025-01-1281613Actual
28076254.002024-07-148173Actual
17810478.002023-09-148165Actual
1426136.932023-05-1481211Actual
16095940.492023-07-158118Actual
9475380.002023-01-128116Budget
36351198.002025-02-128156Actual
9722266.002023-01-128166Actual
9012380.002023-01-128113Budget
353841305.652025-01-128118Actual
27277282.002024-06-138166Actual
692162.002022-05-148156Actual
8136480.002022-12-158164Budget
8404161.002022-12-158126Actual
891418.002022-05-148167Actual
13235480.002023-04-148167Budget
33638983.002024-12-148113Actual
2036463.532023-11-1481311Actual
8277380.002022-12-158165Budget
8500200.002022-12-158146Budget
1672100.002022-06-148126Budget
8875385.942022-12-158128Actual
21279482.912023-12-158168Actual
10920550.002023-02-128117Budget
38651208.002025-04-148156Actual
23140702.002024-02-128167Actual
7950280.002022-12-158163Budget
3539107.002022-08-148173Actual
11058851.102023-02-128118Actual
22963305.002024-02-128136Actual
26063276.002024-05-138136Actual
23198832.912024-02-128118Actual
326331346.002024-11-138114Actual
2015436.002022-06-148167Actual
281041346.002024-07-148114Actual
14880306.002023-06-148136Actual
12623480.002023-04-148164Budget
17127916.252023-08-148118Actual
15022819.002023-06-148117Actual
831550.002022-05-148117Budget
1722410.002022-06-148136Actual
32396376.702024-10-1381113Actual
13662431.002023-05-148164Actual
383581259.002025-04-148114Actual
33402284.812024-11-1381112Actual
22249443.512024-01-128128Actual
4706650.002022-09-148114Budget
33793717.002024-12-148164Actual
20838497.002023-12-158115Actual
16270103.952023-07-1581311Actual
29080443.372024-07-1481613Actual
337581099.002024-12-148114Actual
21628891.002024-01-128113Actual
17598686.002023-09-148163Actual
7623535.002022-11-148167Actual
246371023.002024-04-138113Actual
3319425.332022-07-158168Actual
9940975.342023-01-128118Actual
7016480.002022-11-148164Budget
16297135.872023-07-1581411Actual
10919591.002023-02-128117Actual
2355034.802024-02-1281612Actual
21337174.172023-12-1581111Actual
14906175.002023-06-148146Actual
21480143.312023-12-1581611Actual
34379113.532024-12-1481211Actual
11433729.002023-03-148114Actual
36325261.002025-02-128146Actual
33581678.462024-11-1381613Actual
4909464.002022-09-148165Actual
5238280.002022-09-148166Budget
35094299.002025-01-128116Actual
10782186.002023-02-128156Actual
27455867.762024-06-138128Actual
19189555.642023-10-148128Actual
279183.002022-07-158126Actual
23913312.002024-03-138116Actual
39155356.082025-04-1481112Actual
129761.002022-06-148173Actual
17868315.002023-09-148116Actual
11964280.002023-03-148166Budget
6631280.002022-10-148128Budget
2343280.002022-07-158163Budget
14555686.002023-06-148163Actual
26834975.002024-06-138113Actual
35732150.762025-01-1281212Actual
10687380.002023-02-128136Budget
26869775.002024-06-138163Actual
10781200.002023-02-128156Budget
13314480.002023-04-148118Budget
27547499.702024-06-1381111Actual
2777673.102024-06-1381212Actual
5892480.002022-10-148164Budget
341391093.002024-12-148117Actual
8453406.002022-12-158136Actual
37885336.942025-03-1481411Actual
1641626.292023-07-1581112Actual
29498421.002024-08-138136Actual
32874376.002024-11-138136Actual
30624353.002024-09-138136Actual
10188243.002023-02-128163Actual
5972480.002022-10-148115Budget
18331106.082023-09-1481311Actual
8827480.002022-12-158118Budget
20985324.002023-12-158136Actual
28754253.962024-07-1481311Actual
1686479.002023-08-148126Actual
13722563.002023-05-148115Actual
15057643.002023-06-148167Actual
388341319.292025-04-148118Actual
10511427.002023-02-128165Actual
12043550.002023-03-148117Budget
35121126.002025-01-128126Actual
28396198.002024-07-148156Actual
2033768.852023-11-1481211Actual
35586250.762025-01-1281411Actual
10314650.002023-02-128114Budget
34823648.002025-01-128163Actual
5317550.002022-09-148117Budget
18185385.942023-09-148128Actual
185671144.002023-10-148113Actual
7751280.002022-11-148128Budget
9396380.002023-01-128165Budget
36763117.782025-02-1281511Actual
31695351.002024-10-138116Actual
5833787.002022-10-148114Actual
342321305.652024-12-148118Actual
17302101.822023-08-1481311Actual
32761790.002024-11-138165Actual
21159509.002023-12-158167Actual
5378386.002022-09-148167Actual
3913177.002022-08-148126Actual
26423281.622024-05-1381111Actual
23762456.002024-03-138164Actual
25790191.002024-05-138173Actual
6630385.942022-10-148128Actual
598372.002022-05-148136Actual
9619215.002023-01-128146Actual
12843317.002023-04-148116Actual
29675772.002024-08-138167Actual
14139385.942023-05-148128Actual
1624280.002022-06-148116Budget
10639130.002023-02-128126Actual
17683516.002023-09-148114Actual
38776722.002025-04-148167Actual
31544693.002024-10-138164Actual
12891122.002023-04-148126Actual
14173478.362023-05-148168Actual
38684332.002025-04-148166Actual
2282380.002022-07-158113Budget
3865369.002022-08-148116Actual
11495480.002023-03-148164Budget
31300443.372024-09-1381213Actual
3071550.002022-07-158117Budget
23226417.762024-02-128128Actual
18276185.872023-09-1481111Actual
6692280.002022-10-148168Budget
38003257.152025-03-1481112Actual
10128347.002023-02-128113Actual
28781269.912024-07-1481411Actual
19807488.002023-11-148115Actual
14111931.402023-05-148118Actual
6503491.002022-10-148167Actual
15591177.002023-07-158173Actual
13506965.002023-05-148113Actual
7017459.002022-11-148164Actual
7624480.002022-11-148167Budget
365341502.622025-02-128118Actual
6113280.002022-10-148116Budget
11307200.002023-03-148163Budget
34699474.942024-12-1481213Actual
1443314.592023-05-1481212Actual
37475275.002025-03-148146Actual
151151084.432023-06-148118Actual
37745819.282025-03-148168Actual
24997327.002024-04-138136Actual
330161127.002024-11-138117Actual
29935283.742024-08-1381411Actual
7332380.002022-11-148136Budget
13757351.002023-05-148165Actual
30511669.002024-09-138165Actual
32046740.492024-10-138168Actual
23460193.322024-02-1281611Actual
17189.002022-05-148173Actual
2605550.002022-07-158115Budget
6582480.002022-10-148118Budget
2496956.002024-04-138126Actual
1384481.002023-05-148126Actual
359550.002022-05-148115Budget
38486806.002025-04-148165Actual
4768509.002022-09-148164Actual
9572401.002023-01-128136Actual
26008181.002024-05-138116Actual
360499.002022-05-148115Actual
2606551.002022-07-158115Actual
4658100.002022-09-148173Budget
28727148.632024-07-1481211Actual
26207926.002024-05-138117Actual
7378200.002022-11-148146Budget
1161386.002022-06-148113Actual
7812301.092022-11-148168Actual
2790100.002022-07-158126Budget
1851044.382023-09-1481612Actual
31424635.002024-10-138163Actual
35175225.002025-01-128146Actual
9013358.002023-01-128113Actual
27927685.482024-06-1381613Actual
7563715.002022-11-148117Actual
37394336.002025-03-148116Actual
23642538.002024-03-138163Actual
29881113.532024-08-1381211Actual
32186294.382024-10-1381411Actual
12435200.002023-04-148163Budget
36299412.002025-02-128136Actual
13034217.002023-04-148156Actual
7891380.002022-12-158113Budget
2016380.002022-06-148167Budget
15351214.592023-06-1481611Actual
549129.002022-05-148126Actual
11763186.002023-03-148126Actual
2526405.002022-07-158164Actual
5037200.002022-09-148126Budget
10591280.002023-02-128116Budget
2143417.762022-06-148128Actual
2041877.362023-11-1481511Actual
10453514.002023-02-128115Actual
34024260.002024-12-148146Actual
2095749.582022-06-148118Actual
5086350.002022-09-148136Actual
32423610.042024-10-1381213Actual
24942223.002024-04-138116Actual
27602350.772024-06-1381311Actual
36476828.002025-02-128167Actual
28641634.432024-07-148168Actual
11905127.002023-03-148156Actual
16358128.422023-07-1581611Actual
20132473.002023-11-148167Actual
8874280.002022-12-158128Budget
15235230.552023-06-1481111Actual
17390218.852023-08-1481611Actual
12105409.002023-03-148167Actual
22282434.422024-01-128168Actual
4334480.002022-08-148118Budget
28344440.002024-07-148136Actual
31332446.872024-09-1381613Actual
10454480.002023-02-128115Budget
9338478.002023-01-128115Actual
1540922.042023-06-1481112Actual
36244409.002025-02-128116Actual
3962372.002022-08-148136Actual
5180200.002022-09-148156Budget
35940921.002025-02-128113Actual
21873366.002024-01-128165Actual
419414.002022-05-148165Actual
14674342.002023-06-148164Actual
9522139.002023-01-128126Actual
1545382.002022-06-148165Actual
24375102.892024-03-1381311Actual
24052199.002024-03-138166Actual
303831148.002024-09-138114Actual
26148179.002024-05-138166Actual
129690.002022-06-148173Budget
11636530.002023-03-148165Actual
2880859.272024-07-1481511Actual
17717384.002023-09-148164Actual
165311004.002023-08-148113Actual
3785561.002022-08-148165Actual
27079585.002024-06-138165Actual
21839542.002024-01-128115Actual
6034480.002022-10-148165Budget
1876251.002022-06-148166Actual
5036139.002022-09-148126Actual
9337480.002023-01-128115Budget
2538035.872024-04-1381211Actual
11906200.002023-03-148156Budget
9988537.452023-01-128128Actual
31750405.002024-10-138136Actual
36999497.752025-02-1281213Actual
284861215.002024-07-148117Actual
26505132.682024-05-1381411Actual
22816504.002024-02-128115Actual
39036350.772025-04-1481411Actual
16837309.002023-08-148116Actual
38273608.002025-04-148163Actual
17775399.002023-09-148115Actual
31181130.552024-09-1381212Actual
7890332.002022-12-158113Actual
19715570.002023-11-148114Actual
25352245.442024-04-1381111Actual
11168280.002023-02-128168Budget
3320280.002022-07-158168Budget
645243.002022-05-148146Actual
29229278.002024-08-138173Actual
38625221.002025-04-148146Actual
26717217.052024-05-1381113Actual
13033200.002023-04-148156Budget
18687609.002023-10-148114Actual
12233200.002023-03-148128Budget
6583798.072022-10-148118Actual
30921851.102024-09-138168Actual
7426200.002022-11-148156Budget
18007249.002023-09-148166Actual
4910480.002022-09-148165Budget
12940380.002023-04-148136Budget
11573480.002023-03-148115Budget
13817295.002023-05-148116Actual
13236486.002023-04-148167Actual
2293558.002024-02-128126Actual
28607655.642024-07-148128Actual
14825256.002023-06-148116Actual
2342216.002022-07-158163Actual
17069488.002023-08-148167Actual
32246298.642024-10-1381611Actual
39335594.252025-04-1481613Actual
37858330.552025-03-1481311Actual
34082264.002024-12-148166Actual
915168.002023-01-128173Actual
37336715.002025-03-148165Actual
1744814.592023-08-1481112Actual
5893382.002022-10-148164Actual
25948558.002024-05-138165Actual
12185480.002023-03-148118Budget
18872221.002023-10-148116Actual
219650.002022-05-148114Actual
7564650.002022-11-148117Budget
4521329.002022-09-148113Actual
10049473.822023-01-128168Actual
387411102.002025-04-148117Actual
1079370.792022-05-148168Actual
34672446.872024-12-1481113Actual
32548602.002024-11-138163Actual
26744622.322024-05-1381213Actual
30089489.072024-08-1381612Actual
1750644.382023-08-1481612Actual
2546170.972024-04-1381511Actual
6209406.002022-10-148136Actual
6304200.002022-10-148156Budget
30298683.002024-09-138163Actual
1647427.362023-07-1581612Actual
8137482.002022-12-158164Actual
31061273.102024-09-1381411Actual
13362200.002023-04-148128Budget
22221851.102024-01-128118Actual
7425116.002022-11-148156Actual
3803165.652025-03-1481212Actual
33730224.002024-12-148173Actual
12561672.002023-04-148114Actual
12044525.002023-03-148117Actual
3212480.002022-07-158118Budget
18953159.002023-10-148146Actual
27137302.002024-06-138116Actual
21986330.002024-01-128136Actual
16157638.972023-07-158168Actual
175631102.002023-09-148113Actual
4117280.002022-08-148166Budget
15912160.002023-07-158156Actual
2283383.002022-07-158113Actual
16002741.002023-07-158117Actual
8278414.002022-12-158165Actual
4255468.002022-08-148167Actual
8747480.002022-12-158167Budget
13872251.002023-05-148136Actual
1021382.912022-05-148128Actual
19927104.002023-11-148126Actual
4008280.002022-08-148146Budget
34293608.672024-12-148168Actual
11812401.002023-03-148136Actual
12372350.002023-04-148113Actual
18218592.002023-09-148168Actual
10512380.002023-02-128165Budget
17034709.002023-08-148117Actual
3648445.002022-08-148164Actual
2992358.002022-07-158166Actual
10267100.002023-02-128173Budget
218650.002022-05-148114Budget
1080280.002022-05-148168Budget
30476770.002024-09-138115Actual
4196468.002022-08-148117Actual
20872502.002023-12-158165Actual
11811380.002023-03-148136Budget
6303152.002022-10-148156Actual
24201878.372024-03-138118Actual
36914423.112025-02-1281612Actual
14348143.312023-05-1481611Actual
6442550.002022-10-148117Budget
16944131.002023-08-148156Actual
8216520.002022-12-158115Actual
2394052.002024-03-138126Actual
30380.002022-05-148113Budget
212171105.652023-12-158118Actual
20745651.002023-12-158114Actual
13095280.002023-04-148166Budget
10840280.002023-02-128166Budget
29761628.372024-08-138128Actual
2094480.002022-06-148118Budget
31602815.002024-10-138115Actual
20218532.912023-11-148128Actual
1138462.002023-03-148173Actual
5456948.072022-09-148118Actual
22850395.002024-02-128165Actual
3791249.702025-03-1481511Actual
14732542.002023-06-148115Actual
319841351.112024-10-138118Actual
364411149.002025-02-128117Actual
10266100.002023-02-128173Actual
4335642.002022-08-148118Actual
8501233.002022-12-158146Actual
10375480.002023-02-128164Budget
23607967.002024-03-138113Actual
37534332.002025-03-148166Actual
9862480.002023-01-128167Budget
7811200.002022-11-148168Budget
30027339.062024-08-1381112Actual
22340220.982024-01-1281111Actual
31215536.942024-09-1381612Actual
23968321.002024-03-138136Actual
29385691.002024-08-138165Actual
35326836.002025-01-128167Actual
30569344.002024-09-138116Actual
39275345.122025-04-1481113Actual
27046802.002024-06-138115Actual
10315650.002023-02-128114Actual
35559256.082025-01-1281311Actual
24320169.912024-03-1381111Actual
4659124.002022-09-148173Actual
13424522.302023-04-148168Actual
11494494.002023-03-148164Actual
2136599.702023-12-1581211Actual
291371073.002024-08-138113Actual
31034330.552024-09-1381311Actual
25913644.002024-05-138115Actual
16892308.002023-08-148136Actual
37945359.282025-03-1481611Actual
1526335.872023-06-1481211Actual
15860315.002023-07-158136Actual
32726827.002024-11-138115Actual
597380.002022-05-148136Budget
2351827.362024-02-1281112Actual
5566280.002022-09-148168Budget
37803401.832025-03-1481111Actual
33283216.722024-11-1381311Actual
13174550.002023-04-148117Budget
3561352.892025-01-1281511Actual
4989316.002022-09-148116Actual
38896710.192025-04-148168Actual
4441458.672022-08-148168Actual
32132226.302024-10-1381211Actual
1838532.672023-09-1481511Actual
36596642.002025-02-128168Actual
1632436.932023-07-1581511Actual
2840423.002022-07-158136Actual
21747567.002024-01-128114Actual
2204280.002022-06-148168Budget
360591321.002025-02-128114Actual
9723280.002023-01-128166Budget
2051022.042023-11-1481112Actual
27164138.002024-06-138126Actual
6441715.002022-10-148117Actual
9802650.002023-01-128117Budget
30766994.002024-09-138117Actual
24729123.002024-04-138173Actual
35412642.002025-01-128128Actual
14288142.252023-05-1481311Actual
2469779.002022-07-158114Actual
26242725.002024-05-138167Actual
8686650.002022-12-158117Budget
28231737.002024-07-148165Actual
19363108.212023-10-1481411Actual
7234384.002022-11-148116Actual
2442934.802024-03-1381511Actual
12232284.422023-03-148128Actual
4520380.002022-09-148113Budget
2095785.002023-12-158126Actual
18779395.002023-10-148115Actual
34460101.822024-12-1481511Actual
1735637.992023-08-1481511Actual
2663551.002022-07-158165Actual
3783197.572025-03-1481211Actual
7379275.002022-11-148146Actual
1546480.002022-06-148165Budget
27218291.002024-06-138146Actual
27575167.782024-06-1381211Actual
32012717.762024-10-138128Actual
6256313.002022-10-148146Actual
21392149.702023-12-1581311Actual
4382280.002022-08-148128Budget
1529097.572023-06-1481311Actual
4056164.002022-08-148156Actual
5504280.002022-09-148128Budget
36682198.642025-02-1281211Actual
19596955.002023-11-148113Actual
18419138.002023-09-1481611Actual
8933296.542022-12-158168Actual
7951257.002022-12-158163Actual
9571380.002023-01-128136Budget
21011223.002023-12-158146Actual
24020175.002024-03-138156Actual
13363405.632023-04-148128Actual
14767359.002023-06-148165Actual
24849416.002024-04-138115Actual
30596162.002024-09-138126Actual
5971561.002022-10-148115Actual
12763370.002023-04-148165Actual
802993.002022-12-158173Actual
37301860.002025-03-148115Actual
5085380.002022-09-148136Budget
37625834.002025-03-148167Actual
33464503.962024-11-1381612Actual
2664480.002022-07-158165Budget
1769283.002022-06-148146Actual
24884425.002024-04-138165Actual
28429300.002024-07-148166Actual
19281232.682023-10-1481111Actual
2153827.362023-12-1581112Actual
10590338.002023-02-128116Actual
26478139.062024-05-1381311Actual
38065609.282025-03-1481612Actual
37421115.002025-03-148126Actual
1955550.002022-06-148117Budget
29470105.002024-08-138126Actual
3343069.912024-11-1381212Actual
12890100.002023-04-148126Budget
30887592.002024-09-138128Actual
32304349.702024-10-1381112Actual
31481246.002024-10-138173Actual
23346110.342024-02-1281211Actual
10688391.002023-02-128136Actual
973779.882022-05-148118Actual
20660614.002023-12-158163Actual
32605322.002024-11-138173Actual
35850469.682025-01-1281213Actual
17949160.002023-09-148146Actual
5239310.002022-09-148166Actual
19900260.002023-11-148116Actual
2742280.002022-07-158116Budget
2157137.992023-12-1581612Actual
690890.002022-11-148173Budget
24672637.002024-04-138163Actual
18927289.002023-10-148136Actual
29292657.002024-08-138164Actual
302631136.002024-09-138113Actual
36562608.672025-02-128128Actual
24262638.972024-03-138168Actual
11107402.602023-02-128128Actual
19687265.002023-11-148173Actual
1948113.532023-10-1481112Actual
11859248.002023-03-148146Actual
8215480.002022-12-158115Budget
6691414.732022-10-148168Actual
1930937.992023-10-1481211Actual
17155370.792023-08-148128Actual
5645329.002022-10-148113Actual
25023180.002024-04-138146Actual
292571111.002024-08-138114Actual
23994218.002024-03-138146Actual
1727572.042023-08-1481211Actual
1218281.002022-06-148163Actual
1483550.002022-06-148115Budget
30676168.002024-09-138156Actual
12764380.002023-04-148165Budget
1219280.002022-06-148163Budget
20309243.322023-11-1481111Actual
191611192.012023-10-148118Actual
21037164.002023-12-158156Actual
12293280.002023-03-148168Budget
25260502.612024-04-138128Actual
1789587.002023-09-148126Actual
14315101.822023-05-1481411Actual
34050182.002024-12-148156Actual
21931226.002024-01-128116Actual
27809581.622024-06-1381612Actual
15317140.122023-06-1481411Actual
25174614.002024-04-138167Actual
7484246.002022-11-148166Actual
31802180.002024-10-138156Actual
5784124.002022-10-148173Actual
25818778.002024-05-138114Actual
278464.002022-05-148164Actual
23048263.002024-02-128166Actual
18157842.012023-09-148118Actual
13957246.002023-05-148166Actual
28962450.772024-07-1481612Actual
39217581.622025-04-1481612Actual
6112302.002022-10-148116Actual
29969326.302024-08-1381611Actual
382381061.002025-04-148113Actual
4383502.612022-08-148128Actual
242198.002022-07-158173Actual
892380.002022-05-148167Budget
34351588.002024-12-1481111Actual
32104461.412024-10-1381111Actual
2434872.042024-03-1381211Actual
23400146.512024-02-1281411Actual
11247380.002023-03-148113Budget
21719124.002024-01-128173Actual
39097403.962025-04-1481611Actual
34880275.002025-01-128173Actual
28019703.002024-07-148163Actual
1544244.382023-06-1481612Actual
22071251.002024-01-128166Actual
13423280.002023-04-148168Budget
3864280.002022-08-148116Budget
5785100.002022-10-148173Budget
21419146.512023-12-1581411Actual
23820482.002024-03-138115Actual
18979115.002023-10-148156Actual
4009276.002022-08-148146Actual
691200.002022-05-148156Budget
30174492.492024-08-1381213Actual
9474391.002023-01-128116Actual
1933663.532023-10-1481311Actual
33943375.002024-12-148116Actual
10189200.002023-02-128163Budget
28289379.002024-07-148116Actual
8826669.282022-12-158118Actual
206251023.002023-12-158113Actual
1747514.592023-08-1481212Actual
15945221.002023-07-158166Actual
31776228.002024-10-138146Actual
30801780.002024-09-138167Actual
4580214.002022-09-148163Actual
33673614.002024-12-148163Actual
3538100.002022-08-148173Budget
1345650.002022-06-148114Actual
751280.002022-05-148166Budget
9801637.002023-01-128117Actual
22455229.492024-01-1281611Actual
12842280.002023-04-148116Budget
30355258.002024-09-138173Actual
6957650.002022-11-148114Budget
35974653.002025-02-128163Actual
36384286.002025-02-128166Actual
26330661.702024-05-138128Actual
18721387.002023-10-148164Actual
972480.002022-05-148118Budget
1815200.002022-06-148156Budget
6770380.002022-11-148113Budget
313891115.002024-10-138113Actual
37243858.002025-03-148164Actual
25696878.002024-05-138113Actual
3727480.002022-08-148115Budget
12701596.002023-04-148115Actual
14233195.442023-05-1481111Actual
19103708.002023-10-148167Actual
4195550.002022-08-148117Budget
7485280.002022-11-148166Budget
2056842.252023-11-1481612Actual
1484643.002022-06-148115Actual
34494461.412024-12-1481611Actual
2203434.422022-06-148168Actual
21124585.002023-12-158117Actual
32668819.002024-11-138164Actual

Generated 2025-06-13 21:47:35.814 UTC