[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 329   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2934167.002023-01-158156Actual
27489592.002024-12-148168Actual
36972460.912025-08-1581113Actual
34260796.552025-06-168128Actual
19596955.002024-05-168113Actual
10687380.002023-08-158136Budget
16944131.002024-02-148156Actual
1950814.592024-04-1581212Actual
2053713.532024-05-1681212Actual
690890.002023-05-178173Budget
6503491.002023-04-168167Actual
292571111.002025-02-138114Actual
12560650.002023-10-158114Budget
29583299.002025-02-138166Actual
30801780.002025-03-168167Actual
1138462.002023-09-148173Actual
21873366.002024-07-148165Actual
23762456.002024-09-138164Actual
383581259.002025-10-158114Actual
387411102.002025-10-158117Actual
9475380.002023-07-158116Budget
1440623.102023-11-1481112Actual
11811380.002023-09-148136Budget
420480.002022-11-148165Budget
4769480.002023-03-178164Budget
35149372.002025-07-158136Actual
14173478.362023-11-148168Actual
6771435.002023-05-178113Actual
5707200.002023-04-168163Budget
25082270.002024-10-148166Actual
31637761.002025-04-158165Actual
18276185.872024-03-1681111Actual
7484246.002023-05-178166Actual
7155445.002023-05-178165Actual
34024260.002025-06-168146Actual
3460237.002023-02-148163Actual
26363648.062024-11-138168Actual
37180251.002025-09-148173Actual
33885768.002025-06-168165Actual
2605550.002023-01-158115Budget
10782186.002023-08-158156Actual
891418.002022-11-148167Actual
25049102.002024-10-148156Actual
23994218.002024-09-138146Actual
19223458.672024-04-158168Actual
1948113.532024-04-1581112Actual
2458033.742024-09-1381612Actual
972480.002022-11-148118Budget
9073250.002023-07-158163Actual
8357380.002023-06-178116Budget
31424635.002025-04-158163Actual
5318488.002023-03-178117Actual
8607280.002023-06-178166Budget
21011223.002024-06-168146Actual
1218281.002022-12-158163Actual
13662431.002023-11-148164Actual
14111931.402023-11-148118Actual
5644380.002023-04-168113Budget
14732542.002023-12-158115Actual
191611192.012024-04-158118Actual
24262638.972024-09-138168Actual
19687265.002024-05-168173Actual
1838532.672024-03-1681511Actual
370881180.002025-09-148113Actual
4848572.002023-03-178115Actual
28429300.002025-01-148166Actual
20717137.002024-06-168173Actual
17655122.002024-03-168173Actual
3961380.002023-02-148136Budget
3561352.892025-07-1581511Actual
9723280.002023-07-158166Budget
21337174.172024-06-1681111Actual
10189200.002023-08-158163Budget
34552322.042025-06-1681112Actual
27927685.482024-12-1481613Actual
38982210.342025-10-1581211Actual
27809581.622024-12-1481612Actual
3319425.332023-01-158168Actual
352911019.002025-07-158117Actual
32605322.002025-05-168173Actual
35001921.002025-07-158115Actual
36914423.112025-08-1581612Actual
24201878.372024-09-138118Actual
29470105.002025-02-138126Actual
1744814.592024-02-1481112Actual
19068736.002024-04-158117Actual
2555220.972024-10-1481112Actual
30355258.002025-03-168173Actual
26089160.002024-11-138146Actual
14612127.002023-12-158173Actual
13872251.002023-11-148136Actual
3320280.002023-01-158168Budget
29935283.742025-02-1381411Actual
11905127.002023-09-148156Actual
18659132.002024-04-158173Actual
6442550.002023-04-168117Budget
291371073.002025-02-138113Actual
4847480.002023-03-178115Budget
1647427.362024-01-1581612Actual
20780414.002024-06-168164Actual
17189507.152024-02-148168Actual
3343069.912025-05-1681212Actual
4335642.002023-02-148118Actual
802993.002023-06-178173Actual
14767359.002023-12-158165Actual
2839380.002023-01-158136Budget
3785561.002023-02-148165Actual
15057643.002023-12-158167Actual
8077741.002023-06-178114Actual
5893382.002023-04-168164Actual
25260502.612024-10-148128Actual
12890100.002023-10-158126Budget
7378200.002023-05-178146Budget
4117280.002023-02-148166Budget
33793717.002025-06-168164Actual
13314480.002023-10-158118Budget
1727572.042024-02-1481211Actual
2136599.702024-06-1681211Actual
17775399.002024-03-168115Actual
7624480.002023-05-178167Budget
2933200.002023-01-158156Budget
2394052.002024-09-138126Actual
21279482.912024-06-168168Actual
3913177.002023-02-148126Actual
831550.002022-11-148117Budget
4988280.002023-03-178116Budget
23015180.002024-08-148156Actual
36151886.002025-08-158115Actual
341391093.002025-06-168117Actual
7951257.002023-06-178163Actual
8548207.002023-06-178156Actual
1847730.552024-03-1681112Actual
1672100.002022-12-158126Budget
27602350.772024-12-1481311Actual
21662656.002024-07-148163Actual
18358106.082024-03-1681411Actual
973779.882022-11-148118Actual
7485280.002023-05-178166Budget
337581099.002025-06-168114Actual
154991112.002024-01-158113Actual
29047664.422025-01-1481213Actual
35326836.002025-07-158167Actual
11059480.002023-08-158118Budget
28699510.342025-01-1481111Actual
29292657.002025-02-138164Actual
30569344.002025-03-168116Actual
27656119.912024-12-1481511Actual
33256203.952025-05-1681211Actual
36654561.412025-08-1581111Actual
22368101.822024-07-1481211Actual
5036139.002023-03-178126Actual
6161157.002023-04-168126Actual
27629281.622024-12-1481411Actual
38544319.002025-10-158116Actual
12185480.002023-09-148118Budget
35765609.282025-07-1581612Actual
34351588.002025-06-1681111Actual
9862480.002023-07-158167Budget
6303152.002023-04-168156Actual
2204280.002022-12-158168Budget
4581200.002023-03-178163Budget
35823229.332025-07-1581113Actual
1540922.042023-12-1581112Actual
212171105.652024-06-168118Actual
9396380.002023-07-158165Budget
34174657.002025-06-168167Actual
11058851.102023-08-158118Actual
10267100.002023-08-158173Budget
5377380.002023-03-178167Budget
29385691.002025-02-138165Actual
12044525.002023-09-148117Actual
14640577.002023-12-158114Actual
32213105.022025-04-1581511Actual
23346110.342024-08-1481211Actual
20391140.122024-05-1681411Actual
4989316.002023-03-178116Actual
33344340.132025-05-1681611Actual
17155370.792024-02-148128Actual
19715570.002024-05-168114Actual
31363.002022-11-148113Actual
644280.002022-11-148146Budget
8934200.002023-06-178168Budget
21719124.002024-07-148173Actual
14139385.942023-11-148128Actual
1851044.382024-03-1681612Actual
37501202.002025-09-148156Actual
2342737.992024-08-1481511Actual
6210380.002023-04-168136Budget
33402284.812025-05-1681112Actual
2561127.362024-10-1481612Actual
802890.002023-06-178173Budget
8076650.002023-06-178114Budget
9989280.002023-07-158128Budget
37858330.552025-09-1481311Actual
32926144.002025-05-168156Actual
1768280.002022-12-158146Budget
36763117.782025-08-1581511Actual
11573480.002023-09-148115Budget
29881113.532025-02-1381211Actual
269541088.002024-12-148114Actual
2036463.532024-05-1681311Actual
33050802.002025-05-168167Actual
5239310.002023-03-178166Actual
12986307.002023-10-158146Actual
1404421.002022-12-158164Actual
32874376.002025-05-168136Actual
33970109.002025-06-168126Actual
5085380.002023-03-178136Budget
2143417.762022-12-158128Actual
13898205.002023-11-148146Actual
31722107.002025-04-158126Actual
5037200.002023-03-178126Budget
25494183.742024-10-1481611Actual
22038117.002024-07-148156Actual
1405380.002022-12-158164Budget
26744622.322024-11-1381213Actual
35175225.002025-07-158146Actual
6034480.002023-04-168165Budget
7812301.092023-05-178168Actual
1021382.912022-11-148128Actual
1953932.672024-04-1581612Actual
37421115.002025-09-148126Actual
33638983.002025-06-168113Actual
14674342.002023-12-158164Actual
13600257.002023-11-148173Actual
7703480.002023-05-178118Budget
30979442.262025-03-1681111Actual
16358128.422024-01-1581611Actual
8137482.002023-06-178164Actual
15712421.002024-01-158115Actual
14906175.002023-12-158146Actual
21245532.912024-06-168128Actual
5832650.002023-04-168114Budget
4196468.002023-02-148117Actual
30174492.492025-02-1381213Actual
26777457.402024-11-1381613Actual
2653227.362024-11-1381511Actual
7332380.002023-05-178136Budget
4009276.002023-02-148146Actual
35412642.002025-07-158128Actual
10840280.002023-08-158166Budget
15860315.002024-01-158136Actual
33943375.002025-06-168116Actual
5784124.002023-04-168173Actual
23607967.002024-09-138113Actual
16123458.672024-01-158128Actual
20097722.002024-05-168117Actual
20745651.002024-06-168114Actual
7331401.002023-05-178136Actual
501361.002022-11-148116Actual
2526405.002023-01-158164Actual
36736229.492025-08-1581411Actual
13757351.002023-11-148165Actual
20930236.002024-06-168116Actual
30206443.372025-02-1381613Actual
14348143.312023-11-1481611Actual
35234291.002025-07-158166Actual
7702655.642023-05-178118Actual
347881061.002025-07-158113Actual
297331331.412025-02-138118Actual
31273239.852025-03-1681113Actual
32304349.702025-04-1581112Actual
38954461.412025-10-1581111Actual
2452125.232024-09-1381112Actual
18979115.002024-04-158156Actual
500280.002022-11-148116Budget
39335594.252025-10-1581613Actual
32396376.702025-04-1581113Actual
5565398.062023-03-178168Actual
33549434.592025-05-1681213Actual
4658100.002023-03-178173Budget
38625221.002025-10-158146Actual
23226417.762024-08-148128Actual
15886186.002024-01-158146Actual
245487.142024-09-1381212Actual
129690.002022-12-158173Budget
9665200.002023-07-158156Budget
28019703.002025-01-148163Actual
151151084.432023-12-158118Actual
1930937.992024-04-1581211Actual
8215480.002023-06-178115Budget
549129.002022-11-148126Actual
28842294.382025-01-1481611Actual
7426200.002023-05-178156Budget
18602579.002024-04-158163Actual
17598686.002024-03-168163Actual
20132473.002024-05-168167Actual
26115130.002024-11-138156Actual
12987280.002023-10-158146Budget
23913312.002024-09-138116Actual
21124585.002024-06-168117Actual
2144633.742024-06-1681511Actual
2743304.002023-01-158116Actual
2540796.512024-10-1481311Actual
1789587.002024-03-168126Actual
3865369.002023-02-148116Actual
35646344.382025-07-1581611Actual
4659124.002023-03-178173Actual
38684332.002025-10-158166Actual
13424522.302023-10-158168Actual
24849416.002024-10-148115Actual
12622514.002023-10-158164Actual
10920550.002023-08-158117Budget
18099468.002024-03-168167Actual
21931226.002024-07-148116Actual
278464.002022-11-148164Actual
37534332.002025-09-148166Actual
26423281.622024-11-1381111Actual
4442280.002023-02-148168Budget
9258546.002023-07-158164Actual
19900260.002024-05-168116Actual
27690343.322024-12-1481611Actual
1721380.002022-12-158136Budget
10375480.002023-08-158164Budget
29498421.002025-02-138136Actual
26008181.002024-11-138116Actual
645243.002022-11-148146Actual
9337480.002023-07-158115Budget
3071550.002023-01-158117Budget
30380.002022-11-148113Budget
25790191.002024-11-138173Actual
5645329.002023-04-168113Actual
8136480.002023-06-178164Budget
8405200.002023-06-178126Budget
1529097.572023-12-1581311Actual
35940921.002025-08-158113Actual
4055200.002023-02-148156Budget
32423610.042025-04-1581213Actual
359550.002022-11-148115Budget
22340220.982024-07-1481111Actual
8827480.002023-06-178118Budget
2355034.802024-08-1481612Actual
23198832.912024-08-148118Actual
38862537.452025-10-158128Actual
7016480.002023-05-178164Budget
2993280.002023-01-158166Budget
4008280.002023-02-148146Budget
5133280.002023-03-178146Budget
12373380.002023-10-158113Budget
28076254.002025-01-148173Actual
1686479.002024-02-148126Actual
185671144.002024-04-158113Actual
10314650.002023-08-158114Budget
7564650.002023-05-178117Budget
26242725.002024-11-138167Actual
2527380.002023-01-158164Budget
7750316.242023-05-178128Actual
11762100.002023-09-148126Budget
19281232.682024-04-1581111Actual
7890332.002023-06-178113Actual
23140702.002024-08-148167Actual
8356414.002023-06-178116Actual
16623275.002024-02-148173Actual
4768509.002023-03-178164Actual
10454480.002023-08-158115Budget
2557915.652024-10-1481212Actual
20838497.002024-06-168115Actual
33522369.682025-05-1681113Actual
31926850.002025-04-158167Actual
34406300.762025-06-1681311Actual
22071251.002024-07-148166Actual
31095362.472025-03-1681611Actual
2056842.252024-05-1681612Actual
27455867.762024-12-148128Actual
3284697.002025-05-168126Actual
318921071.002025-04-158117Actual
6033459.002023-04-168165Actual
365341502.622025-08-158118Actual
11107402.602023-08-158128Actual
10374386.002023-08-158164Actual
27277282.002024-12-148166Actual
37803401.832025-09-1481111Actual
3791249.702025-09-1481511Actual
242090.002023-01-158173Budget
35704369.912025-07-1581112Actual
38776722.002025-10-158167Actual
37123797.002025-09-148163Actual
90278.002022-11-148163Actual
4909464.002023-03-178165Actual
1219280.002022-12-158163Budget
19749331.002024-05-168164Actual
9199650.002023-07-158114Budget
206251023.002024-06-168113Actual
26330661.702024-11-138128Actual
4520380.002023-03-178113Budget
7379275.002023-05-178146Actual
32186294.382025-04-1581411Actual
36709260.342025-08-1581311Actual
3649480.002023-02-148164Budget
7095480.002023-05-178115Budget
34050182.002025-06-168156Actual
15805279.002024-01-158116Actual
2095749.582022-12-158118Actual
12512133.002023-10-158173Actual
28231737.002025-01-148165Actual
24375102.892024-09-1381311Actual
22723582.002024-08-148114Actual
39275345.122025-10-1581113Actual
6362235.002023-04-168166Actual
33310207.152025-05-1681411Actual
10511427.002023-08-158165Actual
364411149.002025-08-158117Actual
5457480.002023-03-178118Budget
6631280.002023-04-168128Budget
14315101.822023-11-1481411Actual
6112302.002023-04-168116Actual
32761790.002025-05-168165Actual
24757627.002024-10-148114Actual
17189.002022-11-148173Actual
17090.002022-11-148173Budget
10315650.002023-08-158114Actual
331081255.652025-05-168118Actual
9666123.002023-07-158156Actual
9013358.002023-07-158113Actual
17975104.002024-03-168156Actual
14965223.002023-12-158166Actual
39036350.772025-10-1581411Actual
31181130.552025-03-1681212Actual
36384286.002025-08-158166Actual
3906349.702025-10-1581511Actual
22816504.002024-08-148115Actual
16270103.952024-01-1581311Actual
31332446.872025-03-1681613Actual
18927289.002024-04-158136Actual
4910480.002023-03-178165Budget
6956650.002023-05-178114Actual
34614559.282025-06-1681612Actual
20985324.002024-06-168136Actual
32668819.002025-05-168164Actual
18007249.002024-03-168166Actual
22455229.492024-07-1481611Actual
38651208.002025-10-158156Actual
915090.002023-07-158173Budget
27575167.782024-12-1481211Actual
13817295.002023-11-148116Actual
25174614.002024-10-148167Actual
24052199.002024-09-138166Actual
35504436.942025-07-1581111Actual
31215536.942025-03-1681612Actual
36853274.172025-08-1581112Actual
24020175.002024-09-138156Actual
285791537.472025-01-148118Actual
38150420.562025-09-1481213Actual
2254646.502024-07-1481612Actual
12184725.342023-09-148118Actual
36682198.642025-08-1581211Actual
28607655.642025-01-148128Actual
11167414.732023-08-158168Actual
16837309.002024-02-148116Actual
30147206.522025-02-1381113Actual
279380.002022-11-148164Budget
25696878.002024-11-138113Actual
21480143.312024-06-1681611Actual
3864280.002023-02-148116Budget
12701596.002023-10-158115Actual
5132192.002023-03-178146Actual
2603560.002024-11-138126Actual
22603984.002024-08-148113Actual
16566617.002024-02-148163Actual
29969326.302025-02-1381611Actual
1544244.382023-12-1581612Actual
7017459.002023-05-178164Actual
14521864.002023-12-158113Actual
29350806.002025-02-138115Actual
1624280.002022-12-158116Budget
34580126.292025-06-1681212Actual
33170749.582025-05-168168Actual
18185385.942024-03-168128Actual
8875385.942023-06-178128Actual
25948558.002024-11-138165Actual
353841305.652025-07-158118Actual
3212480.002023-01-158118Budget
12891122.002023-10-158126Actual
28370253.002025-01-148146Actual
12561672.002023-10-158114Actual
9940975.342023-07-158118Actual
12513100.002023-10-158173Budget
33581678.462025-05-1681613Actual
360591321.002025-08-158114Actual
5179179.002023-03-178156Actual
13957246.002023-11-148166Actual
17683516.002024-03-168114Actual
281041346.002025-01-148114Actual
11495480.002023-09-148164Budget
7235380.002023-05-178116Budget
5892480.002023-04-168164Budget
33228529.492025-05-1681111Actual
10128347.002023-08-158113Actual
2015436.002022-12-158167Actual
35094299.002025-07-158116Actual
35036585.002025-07-158165Actual
2543499.702024-10-1481411Actual
34433267.792025-06-1681411Actual
3648445.002023-02-148164Actual
10735319.002023-08-158146Actual
9618200.002023-07-158146Budget
32959351.002025-05-168166Actual
7283176.002023-05-178126Actual
5833787.002023-04-168114Actual
246371023.002024-10-148113Actual
28344440.002025-01-148136Actual
32456420.562025-04-1581613Actual
22989167.002024-08-148146Actual
37711835.952025-09-148128Actual
32012717.762025-04-158128Actual
13423280.002023-10-158168Budget
3912200.002023-02-148126Budget
1624332.672024-01-1581211Actual
12233200.002023-09-148128Budget
18953159.002024-04-158146Actual
18872221.002024-04-158116Actual
32548602.002025-05-168163Actual
2153827.362024-06-1681112Actual
13235480.002023-10-158167Budget
6691414.732023-04-168168Actual
36795294.382025-08-1581611Actual
28521707.002025-01-148167Actual
37625834.002025-09-148167Actual
12106480.002023-09-148167Budget
3005570.972025-02-1381212Actual
28196752.002025-01-148115Actual
11906200.002023-09-148156Budget
3962372.002023-02-148136Actual
36325261.002025-08-158146Actual
342321305.652025-06-168118Actual
37336715.002025-09-148165Actual
20040221.002024-05-168166Actual
4255468.002023-02-148167Actual
3803165.652025-09-1481212Actual
33136620.792025-05-168128Actual
28289379.002025-01-148116Actual
17810478.002024-03-168165Actual
10129380.002023-08-158113Budget
14932150.002023-12-158156Actual
2663551.002023-01-158165Actual
11306255.002023-09-148163Actual
2142280.002022-12-158128Budget
8547200.002023-06-178156Budget
13628494.002023-11-148114Actual
13924152.002023-11-148156Actual
2293558.002024-08-148126Actual
2606551.002023-01-158115Actual
23968321.002024-09-138136Actual
6304200.002023-04-168156Budget
34494461.412025-06-1681611Actual
175631102.002024-03-168113Actual
36351198.002025-08-158156Actual
24997327.002024-10-148136Actual
36244409.002025-08-158116Actual
31802180.002025-04-158156Actual
38273608.002025-10-158163Actual
23820482.002024-09-138115Actual
16918200.002024-02-148146Actual
30298683.002025-03-168163Actual
15945221.002024-01-158166Actual
2051022.042024-05-1681112Actual
1344650.002022-12-158114Budget
28962450.772025-01-1481612Actual
2342216.002023-01-158163Actual
27867224.062024-12-1481113Actual
22422147.572024-07-1481411Actual
19189555.642024-04-158128Actual
33283216.722025-05-1681311Actual
25023180.002024-10-148146Actual
26478139.062024-11-1381311Actual
313891115.002025-04-158113Actual
18218592.002024-03-168168Actual
5972480.002023-04-168115Budget
1750644.382024-02-1481612Actual
219650.002022-11-148114Actual
22163637.002024-07-148167Actual
1673135.002022-12-158126Actual
28900377.362025-01-1481112Actual
2094480.002022-12-158118Budget
7282200.002023-05-178126Budget
32900265.002025-05-168146Actual
35732150.762025-07-1581212Actual
38393686.002025-10-158164Actual
242198.002023-01-158173Actual
36596642.002025-08-158168Actual
2343280.002023-01-158163Budget
319841351.112025-04-158118Actual
13034217.002023-10-158156Actual
14880306.002023-12-158136Actual
19927104.002024-05-168126Actual
16686361.002024-02-148164Actual
26451116.722024-11-1381211Actual
14288142.252023-11-1481311Actual
4256380.002023-02-148167Budget
15619527.002024-01-158114Actual
39155356.082025-10-1581112Actual
16892308.002024-02-148136Actual
15912160.002024-01-158156Actual
274271269.292024-12-148118Actual
10590338.002023-08-158116Actual
388341319.292025-10-158118Actual
1020280.002022-11-148128Budget
23642538.002024-09-138163Actual
13173499.002023-10-158117Actual
5971561.002023-04-168115Actual
29524248.002025-02-138146Actual
12940380.002023-10-158136Budget
20660614.002024-06-168163Actual
30650209.002025-03-168146Actual
23105643.002024-08-148117Actual
8278414.002023-06-178165Actual
19103708.002024-04-158167Actual
12623480.002023-10-158164Budget
3260280.002023-01-158128Budget
38003257.152025-09-1481112Actual
27369785.002024-12-148167Actual
376831310.202025-09-148118Actual
38896710.192025-10-158168Actual
5456948.072023-03-178118Actual
38181732.842025-09-1481613Actual
6630385.942023-04-168128Actual
30511669.002025-03-168165Actual
29761628.372025-02-138128Actual
12843317.002023-10-158116Actual
13094289.002023-10-158166Actual
39097403.962025-10-1581611Actual
21781307.002024-07-148164Actual
37945359.282025-09-1481611Actual
22908248.002024-08-148116Actual
3727480.002023-02-148115Budget
4334480.002023-02-148118Budget
18331106.082024-03-1681311Actual
1933663.532024-04-1581311Actual
2351827.362024-08-1481112Actual
37885336.942025-09-1481411Actual
7156380.002023-05-178165Budget
21392149.702024-06-1681311Actual
1632436.932024-01-1581511Actual
14051643.002023-11-148167Actual
22395132.682024-07-1481311Actual
7234384.002023-05-178116Actual
21628891.002024-07-148113Actual
10734280.002023-08-158146Budget
24320169.912024-09-1381111Actual
35586250.762025-07-1581411Actual
13363405.632023-10-158128Actual
1955550.002022-12-158117Budget
3783197.572025-09-1481211Actual
32132226.302025-04-1581211Actual
7811200.002023-05-178168Budget
2041877.362024-05-1681511Actual
22012214.002024-07-148146Actual
17127916.252024-02-148118Actual
17717384.002024-03-168164Actual
36999497.752025-08-1581213Actual
27218291.002024-12-148146Actual
26869775.002024-12-148163Actual
35850469.682025-07-1581213Actual
31034330.552025-03-1681311Actual
7563715.002023-05-178117Actual
15235230.552023-12-1581111Actual
2157137.992024-06-1681612Actual
9572401.002023-07-158136Actual
26988686.002024-12-148164Actual
3398380.002023-02-148113Budget
19363108.212024-04-1581411Actual
31544693.002025-04-158164Actual
8686650.002023-06-178117Budget
10688391.002023-08-158136Actual
15022819.002023-12-158117Actual
12294378.362023-09-148168Actual
1079370.792022-11-148168Actual
19807488.002024-05-168115Actual
6160200.002023-04-168126Budget
29853510.342025-02-1381111Actual
37394336.002025-09-148116Actual
18721387.002024-04-158164Actual
31061273.102025-03-1681411Actual
16002741.002024-01-158117Actual
3539107.002023-02-148173Actual
36271103.002025-08-158126Actual
8747480.002023-06-178167Budget
4441458.672023-02-148168Actual
38451730.002025-10-158115Actual
11965275.002023-09-148166Actual
23727634.002024-09-138114Actual
25139842.002024-10-148117Actual
14016585.002023-11-148117Actual
17949160.002024-03-168146Actual
22221851.102024-07-148118Actual
26505132.682024-11-1381411Actual
32819394.002025-05-168116Actual
13174550.002023-10-158117Budget
2538035.872024-10-1481211Actual
218650.002022-11-148114Budget
11247380.002023-09-148113Budget
9988537.452023-07-158128Actual
33673614.002025-06-168163Actual
17923347.002024-03-168136Actual
2251313.532024-07-1481112Actual
12372350.002023-10-158113Actual
2283383.002023-01-158113Actual
16779512.002024-02-148165Actual
23048263.002024-08-148166Actual
1747514.592024-02-1481212Actual
6957650.002023-05-178114Budget
26063276.002024-11-138136Actual
12043550.002023-09-148117Budget
29229278.002025-02-138173Actual
1546480.002022-12-158165Budget
33851753.002025-06-168115Actual
35559256.082025-07-1581311Actual
32104461.412025-04-1581111Actual
29795723.822025-02-138168Actual
26717217.052024-11-1381113Actual
7891380.002023-06-178113Budget
25352245.442024-10-1481111Actual
10453514.002023-08-158115Actual
9861393.002023-07-158167Actual
11106200.002023-08-158128Budget
2195885.002024-07-148126Actual
36562608.672025-08-158128Actual
22850395.002024-08-148165Actual
10050200.002023-07-158168Budget
28754253.962025-01-1481311Actual
12105409.002023-09-148167Actual
5505463.212023-03-178128Actual
4195550.002023-02-148117Budget
10188243.002023-08-158163Actual
1484643.002022-12-158115Actual
27137302.002024-12-148116Actual
2665942.252024-11-1381612Actual
5086350.002023-03-178136Actual
302631136.002025-03-168113Actual
8453406.002023-06-178136Actual
12939384.002023-10-158136Actual
1956549.002022-12-158117Actual
6830280.002023-05-178163Budget
26834975.002024-12-148113Actual
9072280.002023-07-158163Budget
3587700.002023-02-148114Actual
330161127.002025-05-168117Actual
2664480.002023-01-158165Budget
13362200.002023-10-158128Budget
29020343.362025-01-1481113Actual
12764380.002023-10-158165Budget
14233195.442023-11-1481111Actual
26148179.002024-11-138166Actual
30089489.072025-02-1381612Actual
11636530.002023-09-148165Actual
38486806.002025-10-158165Actual
19423197.572024-04-1581611Actual
27244144.002024-12-148156Actual
24942223.002024-10-148116Actual
419414.002022-11-148165Actual
10980480.002023-08-158167Budget
32159264.592025-04-1581311Actual
11432650.002023-09-148114Budget
6692280.002023-04-168168Budget
22758354.002024-08-148164Actual
1644313.532024-01-1581212Actual
13095280.002023-10-158166Budget
30921851.102025-03-168168Actual
5378386.002023-03-178167Actual
12434221.002023-10-158163Actual
35121126.002025-07-158126Actual
9801637.002023-07-158117Actual
2887276.002023-01-158146Actual
915168.002023-07-158173Actual
31153377.362025-03-1681112Actual
1526335.872023-12-1581211Actual
3399378.002023-02-148113Actual
25853532.002024-11-138164Actual
11964280.002023-09-148166Budget
24729123.002024-10-148173Actual
315091210.002025-04-158114Actual
279841104.002025-01-148113Actual
9259480.002023-07-158164Budget
38123329.332025-09-1481113Actual

Generated 2025-12-14 20:39:03.845 UTC