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

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263021475.352024-05-198118Actual
33549434.592024-11-1981213Actual
13174550.002023-04-208117Budget
3906349.702025-04-2081511Actual
14852104.002023-06-208126Actual
1933663.532023-10-2081311Actual
22221851.102024-01-188118Actual
419414.002022-05-208165Actual
21037164.002023-12-218156Actual
34823648.002025-01-188163Actual
23968321.002024-03-198136Actual
313891115.002024-10-198113Actual
3343069.912024-11-1981212Actual
6582480.002022-10-208118Budget
17975104.002023-09-208156Actual
17683516.002023-09-208114Actual
13817295.002023-05-208116Actual
35412642.002025-01-188128Actual
33730224.002024-12-208173Actual
7890332.002022-12-218113Actual
22163637.002024-01-188167Actual
32456420.562024-10-1981613Actual
2254646.502024-01-1881612Actual
9475380.002023-01-188116Budget
30979442.262024-09-1981111Actual
2468650.002022-07-218114Budget
2538035.872024-04-1981211Actual
35704369.912025-01-1881112Actual
750302.002022-05-208166Actual
1344650.002022-06-208114Budget
30298683.002024-09-198163Actual
18602579.002023-10-208163Actual
29080443.372024-07-2081613Actual
12294378.362023-03-208168Actual
30380.002022-05-208113Budget
9940975.342023-01-188118Actual
1446439.062023-05-2081612Actual
22282434.422024-01-188168Actual
31424635.002024-10-198163Actual
20452135.872023-11-2081611Actual
28781269.912024-07-2081411Actual
1404421.002022-06-208164Actual
12435200.002023-04-208163Budget
25731608.002024-05-198163Actual
39183150.762025-04-2081212Actual
39217581.622025-04-2081612Actual
4441458.672022-08-208168Actual
6160200.002022-10-208126Budget
3538100.002022-08-208173Budget
19223458.672023-10-208168Actual
7095480.002022-11-208115Budget
11859248.002023-03-208146Actual
360499.002022-05-208115Actual
8547200.002022-12-218156Budget
21245532.912023-12-218128Actual
375911019.002025-03-208117Actual
21279482.912023-12-218168Actual
13898205.002023-05-208146Actual
3461200.002022-08-208163Budget
22012214.002024-01-188146Actual
291371073.002024-08-198113Actual
15619527.002023-07-218114Actual
8500200.002022-12-218146Budget
35586250.762025-01-1881411Actual
2886280.002022-07-218146Budget
18276185.872023-09-2081111Actual
2204280.002022-06-208168Budget
29524248.002024-08-198146Actual
37449361.002025-03-208136Actual
38451730.002025-04-208115Actual
27369785.002024-06-198167Actual
38954461.412025-04-2081111Actual
25082270.002024-04-198166Actual
5972480.002022-10-208115Budget
15654395.002023-07-218164Actual
4848572.002022-09-208115Actual
31776228.002024-10-198146Actual
302631136.002024-09-198113Actual
4910480.002022-09-208165Budget
23642538.002024-03-198163Actual
24229482.912024-03-198128Actual
3961380.002022-08-208136Budget
35201147.002025-01-188156Actual
21480143.312023-12-2181611Actual
4909464.002022-09-208165Actual
22695252.002024-02-188173Actual
23727634.002024-03-198114Actual
10050200.002023-01-188168Budget
27894671.442024-06-1981213Actual
2355034.802024-02-1881612Actual
245487.142024-03-1981212Actual
26869775.002024-06-198163Actual
37501202.002025-03-208156Actual
9723280.002023-01-188166Budget
34433267.792024-12-2081411Actual
26063276.002024-05-198136Actual
21719124.002024-01-188173Actual
12513100.002023-04-208173Budget
10734280.002023-02-188146Budget
5833787.002022-10-208114Actual
3399378.002022-08-208113Actual
13362200.002023-04-208128Budget
90278.002022-05-208163Actual
30921851.102024-09-198168Actual
3005570.972024-08-1981212Actual
31481246.002024-10-198173Actual
2016380.002022-06-208167Budget
24884425.002024-04-198165Actual
9522139.002023-01-188126Actual
1632436.932023-07-2181511Actual
26777457.402024-05-1981613Actual
17598686.002023-09-208163Actual
25790191.002024-05-198173Actual
5179179.002022-09-208156Actual
12890100.002023-04-208126Budget
2496956.002024-04-198126Actual
308591625.352024-09-198118Actual
30766994.002024-09-198117Actual
13315842.012023-04-208118Actual
284861215.002024-07-208117Actual
27547499.702024-06-1981111Actual
11495480.002023-03-208164Budget
22758354.002024-02-188164Actual
8076650.002022-12-218114Budget
35883457.402025-01-1881613Actual
1160380.002022-06-208113Budget
3072689.002022-07-218117Actual
9523200.002023-01-188126Budget
352911019.002025-01-188117Actual
39275345.122025-04-2081113Actual
21931226.002024-01-188116Actual
18979115.002023-10-208156Actual
10688391.002023-02-188136Actual
1744814.592023-08-2081112Actual
12623480.002023-04-208164Budget
27164138.002024-06-198126Actual
3071550.002022-07-218117Budget
11168280.002023-02-188168Budget
29853510.342024-08-1981111Actual
5036139.002022-09-208126Actual
13235480.002023-04-208167Budget
36682198.642025-02-1881211Actual
16270103.952023-07-2181311Actual
4383502.612022-08-208128Actual
285791537.472024-07-208118Actual
38123329.332025-03-2081113Actual
326331346.002024-11-198114Actual
252321051.102024-04-198118Actual
7156380.002022-11-208165Budget
27489592.002024-06-198168Actual
5785100.002022-10-208173Budget
13236486.002023-04-208167Actual
16944131.002023-08-208156Actual
5238280.002022-09-208166Budget
13314480.002023-04-208118Budget
10512380.002023-02-188165Budget
30511669.002024-09-198165Actual
11107402.602023-02-188128Actual
315091210.002024-10-198114Actual
12702480.002023-04-208115Budget
388341319.292025-04-208118Actual
12185480.002023-03-208118Budget
24757627.002024-04-198114Actual
10980480.002023-02-188167Budget
3727480.002022-08-208115Budget
7096436.002022-11-208115Actual
3688167.782025-02-1881212Actual
318921071.002024-10-198117Actual
10511427.002023-02-188165Actual
33464503.962024-11-1981612Actual
20745651.002023-12-218114Actual
14348143.312023-05-2081611Actual
10919591.002023-02-188117Actual
29229278.002024-08-198173Actual
1750644.382023-08-2081612Actual
24942223.002024-04-198116Actual
4195550.002022-08-208117Budget
11574556.002023-03-208115Actual
32104461.412024-10-1981111Actual
218650.002022-05-208114Budget
19842386.002023-11-208165Actual
13722563.002023-05-208115Actual
9258546.002023-01-188164Actual
915168.002023-01-188173Actual
13924152.002023-05-208156Actual
6362235.002022-10-208166Actual
10129380.002023-02-188113Budget
19596955.002023-11-208113Actual
12105409.002023-03-208167Actual
2095749.582022-06-208118Actual
15351214.592023-06-2081611Actual
2546170.972024-04-1981511Actual
35823229.332025-01-1881113Actual
18064743.002023-09-208117Actual
23820482.002024-03-198115Actual
19981195.002023-11-208146Actual
36299412.002025-02-188136Actual
330161127.002024-11-198117Actual
297331331.412024-08-198118Actual
9722266.002023-01-188166Actual
10687380.002023-02-188136Budget
8453406.002022-12-218136Actual
15022819.002023-06-208117Actual
36972460.912025-02-1881113Actual
38544319.002025-04-208116Actual
23318177.362024-02-1881111Actual
3783197.572025-03-2081211Actual
28076254.002024-07-208173Actual
12843317.002023-04-208116Actual
296401093.002024-08-198117Actual
8501233.002022-12-218146Actual
242090.002022-07-218173Budget
18814512.002023-10-208165Actual
1948113.532023-10-2081112Actual
3786480.002022-08-208165Budget
20218532.912023-11-208128Actual
9474391.002023-01-188116Actual
4256380.002022-08-208167Budget
19423197.572023-10-2081611Actual
37421115.002025-03-208126Actual
2442934.802024-03-1981511Actual
1345650.002022-06-208114Actual
33136620.792024-11-198128Actual
154991112.002023-07-218113Actual
8215480.002022-12-218115Budget
29470105.002024-08-198126Actual
9941480.002023-01-188118Budget
10188243.002023-02-188163Actual
27218291.002024-06-198146Actual
17155370.792023-08-208128Actual
17949160.002023-09-208146Actual
27690343.322024-06-1981611Actual
18953159.002023-10-208146Actual
13872251.002023-05-208136Actual
2540796.512024-04-1981311Actual
6504380.002022-10-208167Budget
29172635.002024-08-198163Actual
2283383.002022-07-218113Actual
383581259.002025-04-208114Actual
9338478.002023-01-188115Actual
38181732.842025-03-2081613Actual
1847730.552023-09-2081112Actual
33943375.002024-12-208116Actual
1426136.932023-05-2081211Actual
28842294.382024-07-2081611Actual
33050802.002024-11-198167Actual
1440623.102023-05-2081112Actual
33998412.002024-12-208136Actual
4989316.002022-09-208116Actual
6503491.002022-10-208167Actual
27277282.002024-06-198166Actual
8454380.002022-12-218136Budget
37394336.002025-03-208116Actual
32046740.492024-10-198168Actual
3648445.002022-08-208164Actual
6630385.942022-10-208128Actual
13628494.002023-05-208114Actual
26717217.052024-05-1981113Actual
1876251.002022-06-208166Actual
9666123.002023-01-188156Actual
17655122.002023-09-208173Actual
11167414.732023-02-188168Actual
20309243.322023-11-2081111Actual
30476770.002024-09-198115Actual
28521707.002024-07-208167Actual
12293280.002023-03-208168Budget
26363648.062024-05-198168Actual
15143402.602023-06-208128Actual
30569344.002024-09-198116Actual
12987280.002023-04-208146Budget
353841305.652025-01-188118Actual
7425116.002022-11-208156Actual
23699124.002024-03-198173Actual
10128347.002023-02-188113Actual
751280.002022-05-208166Budget
8216520.002022-12-218115Actual
1020280.002022-05-208128Budget
14732542.002023-06-208115Actual
7379275.002022-11-208146Actual
7378200.002022-11-208146Budget
28289379.002024-07-208116Actual
319841351.112024-10-198118Actual
23607967.002024-03-198113Actual
32668819.002024-11-198164Actual
37945359.282025-03-2081611Actual
31061273.102024-09-1981411Actual
20660614.002023-12-218163Actual
23260458.672024-02-188168Actual
10453514.002023-02-188115Actual
6957650.002022-11-208114Budget
21337174.172023-12-2181111Actual
15177473.822023-06-208168Actual
2351827.362024-02-1881112Actual
34580126.292024-12-2081212Actual
29020343.362024-07-2081113Actual
17390218.852023-08-2081611Actual
16215232.682023-07-2181111Actual
2561127.362024-04-1981612Actual
18185385.942023-09-208128Actual
1218281.002022-06-208163Actual
692162.002022-05-208156Actual
16157638.972023-07-218168Actual
33283216.722024-11-1981311Actual
420480.002022-05-208165Budget
7750316.242022-11-208128Actual
1727572.042023-08-2081211Actual
33851753.002024-12-208115Actual
5971561.002022-10-208115Actual
21781307.002024-01-188164Actual
24375102.892024-03-1981311Actual
26330661.702024-05-198128Actual
7563715.002022-11-208117Actual
27575167.782024-06-1981211Actual
38625221.002025-04-208146Actual
7016480.002022-11-208164Budget
7702655.642022-11-208118Actual
14315101.822023-05-2081411Actual
17127916.252023-08-208118Actual
27602350.772024-06-1981311Actual
38330185.002025-04-208173Actual
29969326.302024-08-1981611Actual
3865369.002022-08-208116Actual
349081240.002025-01-188114Actual
13095280.002023-04-208166Budget
37885336.942025-03-2081411Actual
9073250.002023-01-188163Actual
6209406.002022-10-208136Actual
1080280.002022-05-208168Budget
36709260.342025-02-1881311Actual
8686650.002022-12-218117Budget
5180200.002022-09-208156Budget
39036350.772025-04-2081411Actual
175631102.002023-09-208113Actual
4335642.002022-08-208118Actual
38599424.002025-04-208136Actual
32338457.152024-10-1981612Actual
2664480.002022-07-218165Budget
36186605.002025-02-188165Actual
38651208.002025-04-208156Actual
12842280.002023-04-208116Budget
20780414.002023-12-218164Actual
1545382.002022-06-208165Actual
39097403.962025-04-2081611Actual
23198832.912024-02-188118Actual
9801637.002023-01-188117Actual
32819394.002024-11-198116Actual
14139385.942023-05-208128Actual
12763370.002023-04-208165Actual
1529097.572023-06-2081311Actual
18899109.002023-10-208126Actual
9802650.002023-01-188117Budget
5893382.002022-10-208164Actual
2543499.702024-04-1981411Actual
13363405.632023-04-208128Actual
32012717.762024-10-198128Actual
29935283.742024-08-1981411Actual
347881061.002025-01-188113Actual
33793717.002024-12-208164Actual
26008181.002024-05-198116Actual
19068736.002023-10-208117Actual
8357380.002022-12-218116Budget
9572401.002023-01-188136Actual
8077741.002022-12-218114Actual
30418870.002024-09-198164Actual
5892480.002022-10-208164Budget
246371023.002024-04-198113Actual
16837309.002023-08-208116Actual
1747514.592023-08-2081212Actual
19103708.002023-10-208167Actual
33310207.152024-11-1981411Actual
3284697.002024-11-198126Actual
38393686.002025-04-208164Actual
33970109.002024-12-208126Actual
26988686.002024-06-198164Actual
29443319.002024-08-198116Actual
376831310.202025-03-208118Actual
1021382.912022-05-208128Actual
360591321.002025-02-188114Actual
11385100.002023-03-208173Budget
8137482.002022-12-218164Actual
7332380.002022-11-208136Budget
6830280.002022-11-208163Budget
18007249.002023-09-208166Actual
29908317.792024-08-1981311Actual
2992358.002022-07-218166Actual
23373132.682024-02-1881311Actual
31153377.362024-09-1981112Actual
1673135.002022-06-208126Actual
25174614.002024-04-198167Actual
7485280.002022-11-208166Budget
28607655.642024-07-208128Actual
12233200.002023-03-208128Budget
242198.002022-07-218173Actual
26505132.682024-05-1981411Actual
4988280.002022-09-208116Budget
1540922.042023-06-2081112Actual
4707709.002022-09-208114Actual
4442280.002022-08-208168Budget
1768280.002022-06-208146Budget
10638100.002023-02-188126Budget
13424522.302023-04-208168Actual
34880275.002025-01-188173Actual
7282200.002022-11-208126Budget
4382280.002022-08-208128Budget
35094299.002025-01-188116Actual
36654561.412025-02-1881111Actual
1219280.002022-06-208163Budget
17302101.822023-08-2081311Actual
22603984.002024-02-188113Actual
37625834.002025-03-208167Actual
129761.002022-06-208173Actual
32513983.002024-11-198113Actual
2157137.992023-12-2181612Actual
5565398.062022-09-208168Actual
14880306.002023-06-208136Actual
21747567.002024-01-188114Actual
37180251.002025-03-208173Actual
15591177.002023-07-218173Actual
1644313.532023-07-2181212Actual
32159264.592024-10-1981311Actual
29350806.002024-08-198115Actual
832532.002022-05-208117Actual
269541088.002024-06-198114Actual
20872502.002023-12-218165Actual
22963305.002024-02-188136Actual
30624353.002024-09-198136Actual
31363.002022-05-208113Actual
26089160.002024-05-198146Actual
1877280.002022-06-208166Budget
15886186.002023-07-218146Actual
17329149.702023-08-2081411Actual
31722107.002024-10-198126Actual
31215536.942024-09-1981612Actual
644280.002022-05-208146Budget
8356414.002022-12-218116Actual
36271103.002025-02-188126Actual
25853532.002024-05-198164Actual
3791249.702025-03-2081511Actual
16779512.002023-08-208165Actual
24672637.002024-04-198163Actual
27927685.482024-06-1981613Actual
5566280.002022-09-208168Budget
39335594.252025-04-2081613Actual
23400146.512024-02-1881411Actual
28019703.002024-07-208163Actual
10375480.002023-02-188164Budget
13957246.002023-05-208166Actual
36244409.002025-02-188116Actual
9571380.002023-01-188136Budget
11433729.002023-03-208114Actual
8748468.002022-12-218167Actual
2056842.252023-11-2081612Actual
31332446.872024-09-1981613Actual
2144633.742023-12-2181511Actual
32423610.042024-10-1981213Actual
11811380.002023-03-208136Budget
22638598.002024-02-188163Actual
15057643.002023-06-208167Actual
12560650.002023-04-208114Budget
34943828.002025-01-188164Actual
23994218.002024-03-198146Actual
26566152.892024-05-1981611Actual
8548207.002022-12-218156Actual
24052199.002024-03-198166Actual
2743304.002022-07-218116Actual
18099468.002023-09-208167Actual
91280.002022-05-208163Budget
27079585.002024-06-198165Actual
12434221.002023-04-208163Actual
12891122.002023-04-208126Actual
303831148.002024-09-198114Actual
2293558.002024-02-188126Actual
24201878.372024-03-198118Actual
165311004.002023-08-208113Actual
2136599.702023-12-2181211Actual
8136480.002022-12-218164Budget
27192409.002024-06-198136Actual
7564650.002022-11-208117Budget
21011223.002023-12-218146Actual
29498421.002024-08-198136Actual
26478139.062024-05-1981311Actual
39155356.082025-04-2081112Actual
11905127.002023-03-208156Actual
36476828.002025-02-188167Actual
27046802.002024-06-198115Actual
185671144.002023-10-208113Actual
8405200.002022-12-218126Budget
4847480.002022-09-208115Budget
32874376.002024-11-198136Actual
8685514.002022-12-218117Actual
32246298.642024-10-1981611Actual
36325261.002025-02-188146Actual
29795723.822024-08-198168Actual
14111931.402023-05-208118Actual
12372350.002023-04-208113Actual
24320169.912024-03-1981111Actual
2143417.762022-06-208128Actual
34494461.412024-12-2081611Actual
20985324.002023-12-218136Actual
30355258.002024-09-198173Actual
10189200.002023-02-188163Budget
33581678.462024-11-1981613Actual
5784124.002022-10-208173Actual
6034480.002022-10-208165Budget
28641634.432024-07-208168Actual
12232284.422023-03-208128Actual
9199650.002023-01-188114Budget
22455229.492024-01-1881611Actual
802993.002022-12-218173Actual
6583798.072022-10-208118Actual
2605550.002022-07-218115Budget
12373380.002023-04-208113Budget
31835284.002024-10-198166Actual
4581200.002022-09-208163Budget
2790100.002022-07-218126Budget
13034217.002023-04-208156Actual
34082264.002024-12-208166Actual
7812301.092022-11-208168Actual
35532223.102025-01-1881211Actual
2394052.002024-03-198126Actual
5707200.002022-10-208163Budget
6631280.002022-10-208128Budget
2434872.042024-03-1981211Actual
11058851.102023-02-188118Actual
24997327.002024-04-198136Actual
4009276.002022-08-208146Actual
5239310.002022-09-208166Actual
11906200.002023-03-208156Budget
4056164.002022-08-208156Actual
31300443.372024-09-1981213Actual
5085380.002022-09-208136Budget
12561672.002023-04-208114Actual
17717384.002023-09-208164Actual
22908248.002024-02-188116Actual
11636530.002023-03-208165Actual
6956650.002022-11-208114Actual
14051643.002023-05-208167Actual
4768509.002022-09-208164Actual
34379113.532024-12-2081211Actual
30027339.062024-08-1981112Actual
1956549.002022-06-208117Actual
10639130.002023-02-188126Actual
12940380.002023-04-208136Budget
831550.002022-05-208117Budget
6363280.002022-10-208166Budget
10454480.002023-02-188115Budget
1672100.002022-06-208126Budget
3213835.952022-07-218118Actual
1953932.672023-10-2081612Actual
13662431.002023-05-208164Actual
26115130.002024-05-198156Actual
12701596.002023-04-208115Actual
15317140.122023-06-2081411Actual
1443314.592023-05-2081212Actual
31695351.002024-10-198116Actual
29047664.422024-07-2081213Actual
8404161.002022-12-218126Actual
5505463.212022-09-208128Actual
16123458.672023-07-218128Actual
36999497.752025-02-1881213Actual
24463227.362024-03-1981611Actual
35559256.082025-01-1881311Actual
22071251.002024-01-188166Actual
20251614.732023-11-208168Actual
17810478.002023-09-208165Actual
3912200.002022-08-208126Budget
151151084.432023-06-208118Actual
20040221.002023-11-208166Actual
342321305.652024-12-208118Actual
14932150.002023-06-208156Actual
3728468.002022-08-208115Actual
4580214.002022-09-208163Actual
16358128.422023-07-2181611Actual
18872221.002023-10-208116Actual
6257280.002022-10-208146Budget
16623275.002023-08-208173Actual
2653227.362024-05-1981511Actual
2094480.002022-06-208118Budget
1641626.292023-07-2181112Actual
2041877.362023-11-2081511Actual
2555220.972024-04-1981112Actual
35234291.002025-01-188166Actual
16297135.872023-07-2181411Actual
25023180.002024-04-198146Actual
8933296.542022-12-218168Actual
11247380.002023-03-208113Budget
9665200.002023-01-188156Budget
2840423.002022-07-218136Actual
34260796.552024-12-208128Actual
2887276.002022-07-218146Actual
37031446.872025-02-1881613Actual
341391093.002024-12-208117Actual
13423280.002023-04-208168Budget
28900377.362024-07-2081112Actual
37475275.002025-03-208146Actual
23105643.002024-02-188117Actual
2452125.232024-03-1981112Actual
13541707.002023-05-208163Actual
31181130.552024-09-1981212Actual
29292657.002024-08-198164Actual
19749331.002023-11-208164Actual
1526335.872023-06-2081211Actual
278464.002022-05-208164Actual
28727148.632024-07-2081211Actual
19630650.002023-11-208163Actual
38862537.452025-04-208128Actual
14173478.362023-05-208168Actual
14612127.002023-06-208173Actual
13600257.002023-05-208173Actual
2662540.122024-05-1981112Actual
38896710.192025-04-208168Actual
11106200.002023-02-188128Budget
18358106.082023-09-2081411Actual
2527380.002022-07-218164Budget
31926850.002024-10-198167Actual
10267100.002023-02-188173Budget
2839380.002022-07-218136Budget
18331106.082023-09-2081311Actual
6692280.002022-10-208168Budget
1384481.002023-05-208126Actual
28344440.002024-07-208136Actual
26834975.002024-06-198113Actual
4116372.002022-08-208166Actual
18927289.002023-10-208136Actual
3460237.002022-08-208163Actual
23048263.002024-02-188166Actual
35765609.282025-01-1881612Actual
8827480.002022-12-218118Budget
2993280.002022-07-218166Budget
6442550.002022-10-208117Budget
15912160.002023-07-218156Actual
387411102.002025-04-208117Actual
3649480.002022-08-208164Budget
25494183.742024-04-1981611Actual
26423281.622024-05-1981111Actual
7426200.002022-11-208156Budget
32304349.702024-10-1981112Actual
8607280.002022-12-218166Budget
3913177.002022-08-208126Actual
2251313.532024-01-1881112Actual
9619215.002023-01-188146Actual
32186294.382024-10-1981411Actual
36853274.172025-02-1881112Actual
35446749.582025-01-188168Actual
1079370.792022-05-208168Actual
17189507.152023-08-208168Actual
21873366.002024-01-188165Actual
10735319.002023-02-188146Actual
31544693.002024-10-198164Actual
1721380.002022-06-208136Budget
37803401.832025-03-2081111Actual
331081255.652024-11-198118Actual
16566617.002023-08-208163Actual
1955550.002022-06-208117Budget
12939384.002023-04-208136Actual
1722410.002022-06-208136Actual
14674342.002023-06-208164Actual
4520380.002022-09-208113Budget
20190946.552023-11-208118Actual
33256203.952024-11-1981211Actual
3133414.002022-07-218167Actual
22850395.002024-02-188165Actual
21628891.002024-01-188113Actual
34460101.822024-12-2081511Actual
3587700.002022-08-208114Actual
35326836.002025-01-188167Actual
6033459.002022-10-208165Actual
3561352.892025-01-1881511Actual
500280.002022-05-208116Budget
10782186.002023-02-188156Actual
10979509.002023-02-188167Actual
14233195.442023-05-2081111Actual
2458033.742024-03-1981612Actual
1735637.992023-08-2081511Actual
5504280.002022-09-208128Budget
8277380.002022-12-218165Budget
2742280.002022-07-218116Budget
5706232.002022-10-208163Actual
20097722.002023-11-208117Actual
6771435.002022-11-208113Actual
12512133.002023-04-208173Actual
2606551.002022-07-218115Actual
2203434.422022-06-208168Actual
5645329.002022-10-208113Actual
30887592.002024-09-198128Actual
33228529.492024-11-1981111Actual
29385691.002024-08-198165Actual
34351588.002024-12-2081111Actual
12622514.002023-04-208164Actual
9988537.452023-01-188128Actual
2777673.102024-06-1981212Actual
1830436.932023-09-2081211Actual
16037650.002023-07-218167Actual
35732150.762025-01-1881212Actual
38065609.282025-03-2081612Actual
8934200.002022-12-218168Budget
12106480.002023-03-208167Budget
21662656.002024-01-188163Actual
30709259.002024-09-198166Actual
20007119.002023-11-208156Actual
17247191.192023-08-2081111Actual
7891380.002022-12-218113Budget
13033200.002023-04-208156Budget
18687609.002023-10-208114Actual
32926144.002024-11-198156Actual
2665942.252024-05-1981612Actual
30650209.002024-09-198146Actual
16002741.002023-07-218117Actual
16651678.002023-08-208114Actual
372081275.002025-03-208114Actual
20838497.002023-12-218115Actual
27455867.762024-06-198128Actual
32900265.002024-11-198146Actual
29675772.002024-08-198167Actual
24402147.572024-03-1981411Actual
11246439.002023-03-208113Actual
3134380.002022-07-218167Budget
9861393.002023-01-188167Actual
3319425.332022-07-218168Actual
17775399.002023-09-208115Actual
1546480.002022-06-208165Budget
9013358.002023-01-188113Actual
34050182.002024-12-208156Actual
7235380.002022-11-208116Budget
8747480.002022-12-218167Budget
20391140.122023-11-2081411Actual
2934167.002022-07-218156Actual
20717137.002023-12-218173Actual
3320280.002022-07-218168Budget
10920550.002023-02-188117Budget
26148179.002024-05-198166Actual
206251023.002023-12-218113Actual
19011260.002023-10-208166Actual
4658100.002022-09-208173Budget
11059480.002023-02-188118Budget
23015180.002024-02-188156Actual
10840280.002023-02-188166Budget
5317550.002022-09-208117Budget
359550.002022-05-208115Budget
3803165.652025-03-2081212Actual
17090.002022-05-208173Budget
1624280.002022-06-208116Budget
23762456.002024-03-198164Actual
25294513.212024-04-198168Actual
7811200.002022-11-208168Budget
39009210.342025-04-2081311Actual
28396198.002024-07-208156Actual
13757351.002023-05-208165Actual
7751280.002022-11-208128Budget
1769283.002022-06-208146Actual
19189555.642023-10-208128Actual
11494494.002023-03-208164Actual
3212480.002022-07-218118Budget
19955306.002023-11-208136Actual
7624480.002022-11-208167Budget
31034330.552024-09-1981311Actual
35646344.382025-01-1881611Actual
2282380.002022-07-218113Budget
16918200.002023-08-208146Actual
2343280.002022-07-218163Budget
279183.002022-07-218126Actual
8874280.002022-12-218128Budget
12986307.002023-04-208146Actual
1816125.002022-06-208156Actual
32605322.002024-11-198173Actual
38776722.002025-04-208167Actual
17923347.002023-09-208136Actual
891418.002022-05-208167Actual
1583255.002023-07-218126Actual
29761628.372024-08-198128Actual
10841316.002023-02-188166Actual
23855452.002024-03-198165Actual
3586650.002022-08-208114Budget
35974653.002025-02-188163Actual

Generated 2025-06-20 02:15:28.348 UTC