[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 345   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17034709.002023-07-088117Actual
9722266.002022-12-068166Actual
91280.002022-04-078163Budget
2538035.872024-03-0781211Actual
6256313.002022-09-078146Actual
28962450.772024-06-0781612Actual
30418870.002024-08-078164Actual
29470105.002024-07-078126Actual
38982210.342025-03-0881211Actual
5179179.002022-08-088156Actual
4520380.002022-08-088113Budget
15886186.002023-06-088146Actual
31300443.372024-08-0781213Actual
3649480.002022-07-088164Budget
7155445.002022-10-088165Actual
1950814.592023-09-0781212Actual
38273608.002025-03-088163Actual
832532.002022-04-078117Actual
18979115.002023-09-078156Actual
3260280.002022-06-088128Budget
4706650.002022-08-088114Budget
24052199.002024-02-058166Actual
6691414.732022-09-078168Actual
1644313.532023-06-0881212Actual
4442280.002022-07-088168Budget
802890.002022-11-088173Budget
28076254.002024-06-078173Actual
28842294.382024-06-0781611Actual
13722563.002023-04-078115Actual
34731415.292024-11-0781613Actual
27927685.482024-05-0781613Actual
19596955.002023-10-088113Actual
219650.002022-04-078114Actual
2555220.972024-03-0781112Actual
32900265.002024-10-078146Actual
7235380.002022-10-088116Budget
30355258.002024-08-078173Actual
4055200.002022-07-088156Budget
30027339.062024-07-0781112Actual
16744525.002023-07-088115Actual
23699124.002024-02-058173Actual
17189507.152023-07-088168Actual
263021475.352024-04-068118Actual
24201878.372024-02-058118Actual
31926850.002024-09-068167Actual
9988537.452022-12-068128Actual
9666123.002022-12-068156Actual
151151084.432023-05-088118Actual
32513983.002024-10-078113Actual
5566280.002022-08-088168Budget
5893382.002022-09-078164Actual
18779395.002023-09-078115Actual
3072689.002022-06-088117Actual
11965275.002023-02-058166Actual
4441458.672022-07-088168Actual
28521707.002024-06-078167Actual
3005570.972024-07-0781212Actual
32548602.002024-10-078163Actual
15860315.002023-06-088136Actual
34614559.282024-11-0781612Actual
9802650.002022-12-068117Budget
11714280.002023-02-058116Budget
915090.002022-12-068173Budget
19423197.572023-09-0781611Actual
2742280.002022-06-088116Budget
7485280.002022-10-088166Budget
644280.002022-04-078146Budget
32605322.002024-10-078173Actual
22282434.422023-12-068168Actual
19281232.682023-09-0781111Actual
10453514.002023-01-068115Actual
27547499.702024-05-0781111Actual
14674342.002023-05-088164Actual
13817295.002023-04-078116Actual
597380.002022-04-078136Budget
3912200.002022-07-088126Budget
4521329.002022-08-088113Actual
12702480.002023-03-088115Budget
1768280.002022-05-088146Budget
36476828.002025-01-068167Actual
360591321.002025-01-068114Actual
17247191.192023-07-0881111Actual
2293558.002024-01-068126Actual
6771435.002022-10-088113Actual
28019703.002024-06-078163Actual
279183.002022-06-088126Actual
25082270.002024-03-078166Actual
2095749.582022-05-088118Actual
31637761.002024-09-068165Actual
5457480.002022-08-088118Budget
9940975.342022-12-068118Actual
2458033.742024-02-0581612Actual
14016585.002023-04-078117Actual
16837309.002023-07-088116Actual
21662656.002023-12-068163Actual
14233195.442023-04-0781111Actual
22963305.002024-01-068136Actual
19981195.002023-10-088146Actual
11168280.002023-01-068168Budget
38651208.002025-03-088156Actual
4910480.002022-08-088165Budget
14173478.362023-04-078168Actual
8216520.002022-11-088115Actual
7624480.002022-10-088167Budget
14880306.002023-05-088136Actual
22395132.682023-12-0681311Actual
3803165.652025-02-0581212Actual
12513100.002023-03-088173Budget
29385691.002024-07-078165Actual
2282380.002022-06-088113Budget
11859248.002023-02-058146Actual
302631136.002024-08-078113Actual
16892308.002023-07-088136Actual
27867224.062024-05-0781113Actual
35326836.002024-12-068167Actual
27690343.322024-05-0781611Actual
5085380.002022-08-088136Budget
22850395.002024-01-068165Actual
365341502.622025-01-068118Actual
3688167.782025-01-0681212Actual
12232284.422023-02-058128Actual
17717384.002023-08-088164Actual
5892480.002022-09-078164Budget
12043550.002023-02-058117Budget
27809581.622024-05-0781612Actual
8827480.002022-11-088118Budget
29550165.002024-07-078156Actual
11167414.732023-01-068168Actual
30511669.002024-08-078165Actual
5133280.002022-08-088146Budget
8875385.942022-11-088128Actual
34406300.762024-11-0781311Actual
19927104.002023-10-088126Actual
10512380.002023-01-068165Budget
21337174.172023-11-0881111Actual
33310207.152024-10-0781411Actual
38150420.562025-02-0581213Actual
10189200.002023-01-068163Budget
6831281.002022-10-088163Actual
15591177.002023-06-088173Actual
12233200.002023-02-058128Budget
17949160.002023-08-088146Actual
29881113.532024-07-0781211Actual
2993280.002022-06-088166Budget
36709260.342025-01-0681311Actual
14932150.002023-05-088156Actual
17975104.002023-08-088156Actual
34082264.002024-11-078166Actual
23400146.512024-01-0681411Actual
5832650.002022-09-078114Budget
37501202.002025-02-058156Actual
36795294.382025-01-0681611Actual
11762100.002023-02-058126Budget
10591280.002023-01-068116Budget
2892869.912024-06-0781212Actual
5706232.002022-09-078163Actual
7750316.242022-10-088128Actual
6034480.002022-09-078165Budget
1405380.002022-05-088164Budget
1722410.002022-05-088136Actual
11247380.002023-02-058113Budget
12434221.002023-03-088163Actual
27046802.002024-05-078115Actual
27575167.782024-05-0781211Actual
14111931.402023-04-078118Actual
3213835.952022-06-088118Actual
12372350.002023-03-088113Actual
242090.002022-06-088173Budget
3399378.002022-07-088113Actual
2743304.002022-06-088116Actual
30801780.002024-08-078167Actual
24402147.572024-02-0581411Actual
27218291.002024-05-078146Actual
1544244.382023-05-0881612Actual
1160380.002022-05-088113Budget
24262638.972024-02-058168Actual
690890.002022-10-088173Budget
1686479.002023-07-088126Actual
32159264.592024-09-0681311Actual
35940921.002025-01-068113Actual
36654561.412025-01-0681111Actual
31695351.002024-09-068116Actual
419414.002022-04-078165Actual
33228529.492024-10-0781111Actual
973779.882022-04-078118Actual
6956650.002022-10-088114Actual
31007113.532024-08-0781211Actual
1021382.912022-04-078128Actual
8357380.002022-11-088116Budget
36093811.002025-01-068164Actual
691200.002022-04-078156Budget
12294378.362023-02-058168Actual
26926260.002024-05-078173Actual
19807488.002023-10-088115Actual
14732542.002023-05-088115Actual
24729123.002024-03-078173Actual
18721387.002023-09-078164Actual
6257280.002022-09-078146Budget
34433267.792024-11-0781411Actual
3461200.002022-07-088163Budget
5971561.002022-09-078115Actual
37885336.942025-02-0581411Actual
2095785.002023-11-088126Actual
14640577.002023-05-088114Actual
37625834.002025-02-058167Actual
38451730.002025-03-088115Actual
15712421.002023-06-088115Actual
319841351.112024-09-068118Actual
25049102.002024-03-078156Actual
19749331.002023-10-088164Actual
245487.142024-02-0581212Actual
10267100.002023-01-068173Budget
16358128.422023-06-0881611Actual
13541707.002023-04-078163Actual
28900377.362024-06-0781112Actual
17923347.002023-08-088136Actual
3561352.892024-12-0681511Actual
375911019.002025-02-058117Actual
18927289.002023-09-078136Actual
18872221.002023-09-078116Actual
285791537.472024-06-078118Actual
23260458.672024-01-068168Actual
3538100.002022-07-088173Budget
24020175.002024-02-058156Actual
28607655.642024-06-078128Actual
29172635.002024-07-078163Actual
17329149.702023-07-0881411Actual
34174657.002024-11-078167Actual
32959351.002024-10-078166Actual
38181732.842025-02-0581613Actual
1830436.932023-08-0881211Actual
39097403.962025-03-0881611Actual
387411102.002025-03-088117Actual
11306255.002023-02-058163Actual
34494461.412024-11-0781611Actual
13315842.012023-03-088118Actual
24757627.002024-03-078114Actual
21781307.002023-12-068164Actual
212171105.652023-11-088118Actual
14348143.312023-04-0781611Actual
1673135.002022-05-088126Actual
2653227.362024-04-0681511Actual
2496956.002024-03-078126Actual
165311004.002023-07-088113Actual
37336715.002025-02-058165Actual
274271269.292024-05-078118Actual
9198715.002022-12-068114Actual
12842280.002023-03-088116Budget
22695252.002024-01-068173Actual
28196752.002024-06-078115Actual
23607967.002024-02-058113Actual
2880859.272024-06-0781511Actual
3786480.002022-07-088165Budget
28138717.002024-06-078164Actual
28231737.002024-06-078165Actual
6692280.002022-09-078168Budget
11811380.002023-02-058136Budget
11573480.002023-02-058115Budget
2992358.002022-06-088166Actual
1625321.002022-05-088116Actual
34351588.002024-11-0781111Actual
14852104.002023-05-088126Actual
5037200.002022-08-088126Budget
28370253.002024-06-078146Actual
8278414.002022-11-088165Actual
2051022.042023-10-0881112Actual
18358106.082023-08-0881411Actual
30147206.522024-07-0781113Actual
12622514.002023-03-088164Actual
23048263.002024-01-068166Actual
5784124.002022-09-078173Actual
3343069.912024-10-0781212Actual
382381061.002025-03-088113Actual
35121126.002024-12-068126Actual
370881180.002025-02-058113Actual
32304349.702024-09-0681112Actual
331081255.652024-10-078118Actual
7156380.002022-10-088165Budget
9941480.002022-12-068118Budget
9072280.002022-12-068163Budget
28641634.432024-06-078168Actual
19223458.672023-09-078168Actual
29350806.002024-07-078115Actual
14767359.002023-05-088165Actual
29080443.372024-06-0781613Actual
891418.002022-04-078167Actual
11906200.002023-02-058156Budget
39217581.622025-03-0881612Actual
3864280.002022-07-088116Budget
18276185.872023-08-0881111Actual
318921071.002024-09-068117Actual
364411149.002025-01-068117Actual
26089160.002024-04-068146Actual
291371073.002024-07-078113Actual
39036350.772025-03-0881411Actual
4195550.002022-07-088117Budget
37180251.002025-02-058173Actual
1816125.002022-05-088156Actual
8826669.282022-11-088118Actual
21159509.002023-11-088167Actual
313891115.002024-09-068113Actual
35001921.002024-12-068115Actual
13628494.002023-04-078114Actual
29524248.002024-07-078146Actual
36384286.002025-01-068166Actual
27137302.002024-05-078116Actual
3212480.002022-06-088118Budget
23968321.002024-02-058136Actual
13662431.002023-04-078164Actual
29020343.362024-06-0781113Actual
2157137.992023-11-0881612Actual
20391140.122023-10-0881411Actual
37243858.002025-02-058164Actual
33522369.682024-10-0781113Actual
4009276.002022-07-088146Actual
7378200.002022-10-088146Budget
1218281.002022-05-088163Actual
12987280.002023-03-088146Budget
1851044.382023-08-0881612Actual
10841316.002023-01-068166Actual
6631280.002022-09-078128Budget
36186605.002025-01-068165Actual
15143402.602023-05-088128Actual
4847480.002022-08-088115Budget
18218592.002023-08-088168Actual
37803401.832025-02-0581111Actual
9619215.002022-12-068146Actual
7331401.002022-10-088136Actual
8748468.002022-11-088167Actual
7425116.002022-10-088156Actual
4008280.002022-07-088146Budget
19189555.642023-09-078128Actual
9474391.002022-12-068116Actual
26063276.002024-04-068136Actual
15235230.552023-05-0881111Actual
175631102.002023-08-088113Actual
36325261.002025-01-068146Actual
27656119.912024-05-0781511Actual
28344440.002024-06-078136Actual
21747567.002023-12-068114Actual
26451116.722024-04-0681211Actual
29853510.342024-07-0781111Actual
383581259.002025-03-088114Actual
2153827.362023-11-0881112Actual
37031446.872025-01-0681613Actual
10188243.002023-01-068163Actual
1847730.552023-08-0881112Actual
15022819.002023-05-088117Actual
26008181.002024-04-068116Actual
2452125.232024-02-0581112Actual
17655122.002023-08-088173Actual
32132226.302024-09-0681211Actual
6442550.002022-09-078117Budget
6113280.002022-09-078116Budget
20660614.002023-11-088163Actual
1956549.002022-05-088117Actual
32338457.152024-09-0681612Actual
4769480.002022-08-088164Budget
30921851.102024-08-078168Actual
13174550.002023-03-088117Budget
359550.002022-04-078115Budget
2933200.002022-06-088156Budget
4116372.002022-07-088166Actual
16944131.002023-07-088156Actual
23855452.002024-02-058165Actual
22038117.002023-12-068156Actual
7484246.002022-10-088166Actual
3913177.002022-07-088126Actual
31424635.002024-09-068163Actual
1540922.042023-05-0881112Actual
1876251.002022-05-088166Actual
10050200.002022-12-068168Budget
31602815.002024-09-068115Actual
39155356.082025-03-0881112Actual
25818778.002024-04-068114Actual
25913644.002024-04-068115Actual
2887276.002022-06-088146Actual
8137482.002022-11-088164Actual
1877280.002022-05-088166Budget
25023180.002024-03-078146Actual
18953159.002023-09-078146Actual
4707709.002022-08-088114Actual
18899109.002023-09-078126Actual
751280.002022-04-078166Budget
18659132.002023-09-078173Actual
1948113.532023-09-0781112Actual
17868315.002023-08-088116Actual
14612127.002023-05-088173Actual
20251614.732023-10-088168Actual
278464.002022-04-078164Actual
4117280.002022-07-088166Budget
6033459.002022-09-078165Actual
30380.002022-04-078113Budget
15177473.822023-05-088168Actual
1384481.002023-04-078126Actual
4768509.002022-08-088164Actual
36763117.782025-01-0681511Actual
16651678.002023-07-088114Actual
8215480.002022-11-088115Budget
29761628.372024-07-078128Actual
22012214.002023-12-068146Actual
5377380.002022-08-088167Budget
342321305.652024-11-078118Actual
3320280.002022-06-088168Budget
38330185.002025-03-088173Actual
5239310.002022-08-088166Actual
23913312.002024-02-058116Actual
20985324.002023-11-088136Actual
15805279.002023-06-088116Actual
2790100.002022-06-088126Budget
35732150.762024-12-0681212Actual
15747452.002023-06-088165Actual
297331331.412024-07-078118Actual
13957246.002023-04-078166Actual
15057643.002023-05-088167Actual
30676168.002024-08-078156Actual
2543499.702024-03-0781411Actual
30298683.002024-08-078163Actual
22989167.002024-01-068146Actual
32186294.382024-09-0681411Actual
9801637.002022-12-068117Actual
6582480.002022-09-078118Budget
7379275.002022-10-088146Actual
292571111.002024-07-078114Actual
35036585.002024-12-068165Actual
11106200.002023-01-068128Budget
33943375.002024-11-078116Actual
7016480.002022-10-088164Budget
22603984.002024-01-068113Actual
2343280.002022-06-088163Budget
9396380.002022-12-068165Budget
2468650.002022-06-088114Budget
8607280.002022-11-088166Budget
9862480.002022-12-068167Budget
13898205.002023-04-078146Actual
37475275.002025-02-058146Actual
129690.002022-05-088173Budget
8405200.002022-11-088126Budget
3460237.002022-07-088163Actual
19687265.002023-10-088173Actual
33402284.812024-10-0781112Actual
27079585.002024-05-078165Actual
2342737.992024-01-0681511Actual
27192409.002024-05-078136Actual
1079370.792022-04-078168Actual
6304200.002022-09-078156Budget
10511427.002023-01-068165Actual
29292657.002024-07-078164Actual
3728468.002022-07-088115Actual
3961380.002022-07-088136Budget
39183150.762025-03-0881212Actual
34293608.672024-11-078168Actual
4580214.002022-08-088163Actual
28699510.342024-06-0781111Actual
20745651.002023-11-088114Actual
10919591.002023-01-068117Actual
27334994.002024-05-078117Actual
17189.002022-04-078173Actual
18157842.012023-08-088118Actual
36853274.172025-01-0681112Actual
35646344.382024-12-0681611Actual
10734280.002023-01-068146Budget
3133414.002022-06-088167Actual
349081240.002024-12-068114Actual
33970109.002024-11-078126Actual
6830280.002022-10-088163Budget
37421115.002025-02-058126Actual
31215536.942024-08-0781612Actual
14906175.002023-05-088146Actual
25696878.002024-04-068113Actual
36914423.112025-01-0681612Actual
35704369.912024-12-0681112Actual
692162.002022-04-078156Actual
25174614.002024-03-078167Actual
27602350.772024-05-0781311Actual
10314650.002023-01-068114Budget
28396198.002024-06-078156Actual
21873366.002023-12-068165Actual
11858280.002023-02-058146Budget
16623275.002023-07-088173Actual
7811200.002022-10-088168Budget
6112302.002022-09-078116Actual
11246439.002023-02-058113Actual
13924152.002023-04-078156Actual
2561127.362024-03-0781612Actual
8933296.542022-11-088168Actual
38896710.192025-03-088168Actual
37534332.002025-02-058166Actual
30089489.072024-07-0781612Actual
218650.002022-04-078114Budget
30476770.002024-08-078115Actual
26363648.062024-04-068168Actual
25294513.212024-03-078168Actual
13173499.002023-03-088117Actual
21245532.912023-11-088128Actual
22455229.492023-12-0681611Actual
11385100.002023-02-058173Budget
2204280.002022-05-088168Budget
6303152.002022-09-078156Actual
8686650.002022-11-088117Budget
2056842.252023-10-0881612Actual
32874376.002024-10-078136Actual
7283176.002022-10-088126Actual
32456420.562024-09-0681613Actual
8606310.002022-11-088166Actual
12512133.002023-03-088173Actual
12105409.002023-02-058167Actual
1440623.102023-04-0781112Actual
38393686.002025-03-088164Actual
19955306.002023-10-088136Actual
5317550.002022-08-088117Budget
27748394.382024-05-0781112Actual
27894671.442024-05-0781213Actual
2342216.002022-06-088163Actual
15317140.122023-05-0881411Actual
8685514.002022-11-088117Actual
13600257.002023-04-078173Actual
8136480.002022-11-088164Budget
13236486.002023-03-088167Actual
24942223.002024-03-078116Actual
892380.002022-04-078167Budget
2195885.002023-12-068126Actual
500280.002022-04-078116Budget
13506965.002023-04-078113Actual
7282200.002022-10-088126Budget
252321051.102024-03-078118Actual
12185480.002023-02-058118Budget
6583798.072022-09-078118Actual
8548207.002022-11-088156Actual
31181130.552024-08-0781212Actual
11636530.002023-02-058165Actual
32104461.412024-09-0681111Actual
9665200.002022-12-068156Budget
326331346.002024-10-078114Actual
315091210.002024-09-068114Actual
1632436.932023-06-0881511Actual
23198832.912024-01-068118Actual
11812401.002023-02-058136Actual
5036139.002022-08-088126Actual
36736229.492025-01-0681411Actual
29047664.422024-06-0781213Actual
9523200.002022-12-068126Budget
6210380.002022-09-078136Budget
1404421.002022-05-088164Actual
549129.002022-04-078126Actual
10920550.002023-01-068117Budget
36972460.912025-01-0681113Actual
34024260.002024-11-078146Actual
1930937.992023-09-0781211Actual
2136599.702023-11-0881211Actual
22221851.102023-12-068118Actual
2886280.002022-06-088146Budget
1583255.002023-06-088126Actual
548100.002022-04-078126Budget
2540796.512024-03-0781311Actual
15619527.002023-06-088114Actual
25260502.612024-03-078128Actual
191611192.012023-09-078118Actual
1344650.002022-05-088114Budget
5132192.002022-08-088146Actual
35974653.002025-01-068163Actual
8077741.002022-11-088114Actual
2254646.502023-12-0681612Actual
12560650.002023-03-088114Budget
2251313.532023-12-0681112Actual
39275345.122025-03-0881113Actual
8404161.002022-11-088126Actual
32213105.022024-09-0681511Actual
7623535.002022-10-088167Actual
750302.002022-04-078166Actual
34050182.002024-11-078156Actual
337581099.002024-11-078114Actual
24109733.002024-02-058117Actual
17302101.822023-07-0881311Actual
27164138.002024-05-078126Actual
10590338.002023-01-068116Actual
6441715.002022-09-078117Actual
23373132.682024-01-0681311Actual
26834975.002024-05-078113Actual
34943828.002024-12-068164Actual
10129380.002023-01-068113Budget
360499.002022-04-078115Actual
32012717.762024-09-068128Actual
36999497.752025-01-0681213Actual
12701596.002023-03-088115Actual
26148179.002024-04-068166Actual
36596642.002025-01-068168Actual
35175225.002024-12-068146Actual
1744814.592023-07-0881112Actual
4658100.002022-08-088173Budget
9861393.002022-12-068167Actual
7890332.002022-11-088113Actual
1624332.672023-06-0881211Actual
34260796.552024-11-078128Actual
9571380.002022-12-068136Budget
21719124.002023-12-068173Actual
35883457.402024-12-0681613Actual
8453406.002022-11-088136Actual
13872251.002023-04-078136Actual
24463227.362024-02-0581611Actual
38776722.002025-03-088167Actual
2840423.002022-06-088136Actual
17810478.002023-08-088165Actual
31802180.002024-09-068156Actual
13235480.002023-03-088167Budget
33730224.002024-11-078173Actual
18602579.002023-09-078163Actual
33464503.962024-10-0781612Actual
24143549.002024-02-058167Actual
33050802.002024-10-078167Actual
26717217.052024-04-0681113Actual
303831148.002024-08-078114Actual
12890100.002023-03-088126Budget
4989316.002022-08-088116Actual
31750405.002024-09-068136Actual
29935283.742024-07-0781411Actual
11432650.002023-02-058114Budget
2144633.742023-11-0881511Actual
2203434.422022-05-088168Actual
23727634.002024-02-058114Actual
10781200.002023-01-068156Budget
17390218.852023-07-0881611Actual
5086350.002022-08-088136Actual
27489592.002024-05-078168Actual
17155370.792023-07-088128Actual
1789587.002023-08-088126Actual
37301860.002025-02-058115Actual
21124585.002023-11-088117Actual
12939384.002023-03-088136Actual
6161157.002022-09-078126Actual
372081275.002025-02-058114Actual
32396376.702024-09-0681113Actual
3134380.002022-06-088167Budget
7751280.002022-10-088128Budget
14555686.002023-05-088163Actual
11058851.102023-01-068118Actual
23460193.322024-01-0681611Actual
13424522.302023-03-088168Actual
20218532.912023-10-088128Actual
19363108.212023-09-0781411Actual
7702655.642022-10-088118Actual
18185385.942023-08-088128Actual
281041346.002024-06-078114Actual
17683516.002023-08-088114Actual
4383502.612022-07-088128Actual
32726827.002024-10-078115Actual
1647427.362023-06-0881612Actual
7563715.002022-10-088117Actual
31363.002022-04-078113Actual
38954461.412025-03-0881111Actual
38065609.282025-02-0581612Actual
31034330.552024-08-0781311Actual
1721380.002022-05-088136Budget
35412642.002024-12-068128Actual
9572401.002022-12-068136Actual
27455867.762024-05-078128Actual
4909464.002022-08-088165Actual
1020280.002022-04-078128Budget
14288142.252023-04-0781311Actual
30709259.002024-08-078166Actual
2041877.362023-10-0881511Actual
11635380.002023-02-058165Budget
296401093.002024-07-078117Actual
11059480.002023-01-068118Budget
915168.002022-12-068173Actual
12843317.002023-03-088116Actual
30569344.002024-08-078116Actual
11495480.002023-02-058164Budget
5504280.002022-08-088128Budget
2557915.652024-03-0781212Actual
6160200.002022-09-078126Budget
17775399.002023-08-088115Actual
33851753.002024-11-078115Actual
30206443.372024-07-0781613Actual
10840280.002023-01-068166Budget
7096436.002022-10-088115Actual
39302627.582025-03-0881213Actual
7950280.002022-11-088163Budget
26242725.002024-04-068167Actual
25352245.442024-03-0781111Actual
12106480.002023-02-058167Budget
2394052.002024-02-058126Actual
28781269.912024-06-0781411Actual
2434872.042024-02-0581211Actual
5505463.212022-08-088128Actual
10735319.002023-01-068146Actual
24849416.002024-03-078115Actual
501361.002022-04-078116Actual
6504380.002022-09-078167Budget
14965223.002023-05-088166Actual
9723280.002022-12-068166Budget
16157638.972023-06-088168Actual
5378386.002022-08-088167Actual
11494494.002023-02-058164Actual
24229482.912024-02-058128Actual
23015180.002024-01-068156Actual
8277380.002022-11-088165Budget
10315650.002023-01-068114Actual
7891380.002022-11-088113Budget
1161386.002022-05-088113Actual
2016380.002022-05-088167Budget
7332380.002022-10-088136Budget
27629281.622024-05-0781411Actual
15654395.002023-06-088164Actual
10639130.002023-01-068126Actual
21011223.002023-11-088146Actual
12940380.002023-03-088136Budget
5456948.072022-08-088118Actual
4196468.002022-07-088117Actual
420480.002022-04-078165Budget
1345650.002022-05-088114Actual
16215232.682023-06-0881111Actual
1769283.002022-05-088146Actual
36271103.002025-01-068126Actual
20040221.002023-10-088166Actual
3785561.002022-07-088165Actual
17069488.002023-07-088167Actual
38599424.002025-03-088136Actual
12293280.002023-02-058168Budget
6363280.002022-09-078166Budget
7234384.002022-10-088116Actual
9258546.002022-12-068164Actual
21067263.002023-11-088166Actual
19011260.002023-09-078166Actual
20007119.002023-10-088156Actual
2143417.762022-05-088128Actual
29498421.002024-07-078136Actual
12763370.002023-03-088165Actual
31061273.102024-08-0781411Actual
36151886.002025-01-068115Actual
279380.002022-04-078164Budget
30650209.002024-08-078146Actual
36031195.002025-01-068173Actual
37711835.952025-02-058128Actual
18099468.002023-08-088167Actual
30596162.002024-08-078126Actual
22422147.572023-12-0681411Actual
3865369.002022-07-088116Actual
2142280.002022-05-088128Budget
15534585.002023-06-088163Actual
24791307.002024-03-078164Actual
2546170.972024-03-0781511Actual
388341319.292025-03-088118Actual
16123458.672023-06-088128Actual
16270103.952023-06-0881311Actual
1727572.042023-07-0881211Actual
8454380.002022-11-088136Budget
22723582.002024-01-068114Actual
20930236.002023-11-088116Actual
10266100.002023-01-068173Actual
18064743.002023-08-088117Actual
25853532.002024-04-068164Actual
14139385.942023-04-078128Actual
22163637.002023-12-068167Actual
5833787.002022-09-078114Actual
12891122.002023-03-088126Actual
1484643.002022-05-088115Actual
1426136.932023-04-0781211Actual

Generated 2025-05-07 14:50:18.070 UTC