[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 351   

752 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7623535.002022-11-148167Actual
7331401.002022-11-148136Actual
14825256.002023-06-148116Actual
11433729.002023-03-148114Actual
17868315.002023-09-148116Actual
14767359.002023-06-148165Actual
690890.002022-11-148173Budget
26777457.402024-05-1381613Actual
1545382.002022-06-148165Actual
4581200.002022-09-148163Budget
35883457.402025-01-1281613Actual
14521864.002023-06-148113Actual
19687265.002023-11-148173Actual
7951257.002022-12-158163Actual
20780414.002023-12-158164Actual
32900265.002024-11-138146Actual
1735637.992023-08-1481511Actual
8826669.282022-12-158118Actual
29020343.362024-07-1481113Actual
36999497.752025-02-1281213Actual
34260796.552024-12-148128Actual
3649480.002022-08-148164Budget
26505132.682024-05-1381411Actual
27547499.702024-06-1381111Actual
17717384.002023-09-148164Actual
1851044.382023-09-1481612Actual
19749331.002023-11-148164Actual
34082264.002024-12-148166Actual
11811380.002023-03-148136Budget
33970109.002024-12-148126Actual
1750644.382023-08-1481612Actual
25696878.002024-05-138113Actual
21124585.002023-12-158117Actual
285791537.472024-07-148118Actual
11763186.002023-03-148126Actual
3803165.652025-03-1481212Actual
30174492.492024-08-1381213Actual
15177473.822023-06-148168Actual
13236486.002023-04-148167Actual
10980480.002023-02-128167Budget
21747567.002024-01-128114Actual
27079585.002024-06-138165Actual
21986330.002024-01-128136Actual
11106200.002023-02-128128Budget
26834975.002024-06-138113Actual
23400146.512024-02-1281411Actual
1529097.572023-06-1481311Actual
9802650.002023-01-128117Budget
28231737.002024-07-148165Actual
13362200.002023-04-148128Budget
17189.002022-05-148173Actual
5132192.002022-09-148146Actual
151151084.432023-06-148118Actual
8874280.002022-12-158128Budget
22963305.002024-02-128136Actual
7484246.002022-11-148166Actual
21628891.002024-01-128113Actual
23855452.002024-03-138165Actual
32012717.762024-10-138128Actual
36654561.412025-02-1281111Actual
35446749.582025-01-128168Actual
31215536.942024-09-1381612Actual
23140702.002024-02-128167Actual
2342216.002022-07-158163Actual
32186294.382024-10-1381411Actual
10266100.002023-02-128173Actual
37803401.832025-03-1481111Actual
18779395.002023-10-148115Actual
12435200.002023-04-148163Budget
30801780.002024-09-138167Actual
7156380.002022-11-148165Budget
35732150.762025-01-1281212Actual
7425116.002022-11-148156Actual
30766994.002024-09-138117Actual
23048263.002024-02-128166Actual
4707709.002022-09-148114Actual
31300443.372024-09-1381213Actual
8501233.002022-12-158146Actual
24143549.002024-03-138167Actual
6630385.942022-10-148128Actual
24463227.362024-03-1381611Actual
3538100.002022-08-148173Budget
3005570.972024-08-1381212Actual
7811200.002022-11-148168Budget
3728468.002022-08-148115Actual
313891115.002024-10-138113Actual
1443314.592023-05-1481212Actual
15860315.002023-07-158136Actual
10638100.002023-02-128126Budget
90278.002022-05-148163Actual
36351198.002025-02-128156Actual
35823229.332025-01-1281113Actual
8747480.002022-12-158167Budget
8357380.002022-12-158116Budget
11107402.602023-02-128128Actual
10129380.002023-02-128113Budget
11964280.002023-03-148166Budget
15619527.002023-07-158114Actual
24320169.912024-03-1381111Actual
6692280.002022-10-148168Budget
33344340.132024-11-1381611Actual
6831281.002022-11-148163Actual
26566152.892024-05-1381611Actual
35765609.282025-01-1281612Actual
1632436.932023-07-1581511Actual
17390218.852023-08-1481611Actual
6112302.002022-10-148116Actual
31034330.552024-09-1381311Actual
22368101.822024-01-1281211Actual
3962372.002022-08-148136Actual
20097722.002023-11-148117Actual
3320280.002022-07-158168Budget
383581259.002025-04-148114Actual
25494183.742024-04-1381611Actual
2603560.002024-05-138126Actual
18157842.012023-09-148118Actual
30650209.002024-09-138146Actual
24229482.912024-03-138128Actual
24791307.002024-04-138164Actual
31926850.002024-10-138167Actual
9474391.002023-01-128116Actual
38393686.002025-04-148164Actual
2880859.272024-07-1481511Actual
319841351.112024-10-138118Actual
13722563.002023-05-148115Actual
26363648.062024-05-138168Actual
18218592.002023-09-148168Actual
12891122.002023-04-148126Actual
9395500.002023-01-128165Actual
12560650.002023-04-148114Budget
27334994.002024-06-138117Actual
14348143.312023-05-1481611Actual
29908317.792024-08-1381311Actual
32246298.642024-10-1381611Actual
17683516.002023-09-148114Actual
5566280.002022-09-148168Budget
1830436.932023-09-1481211Actual
38651208.002025-04-148156Actual
19900260.002023-11-148116Actual
36151886.002025-02-128115Actual
37534332.002025-03-148166Actual
972480.002022-05-148118Budget
3213835.952022-07-158118Actual
36244409.002025-02-128116Actual
5972480.002022-10-148115Budget
29675772.002024-08-138167Actual
23642538.002024-03-138163Actual
10511427.002023-02-128165Actual
9072280.002023-01-128163Budget
5645329.002022-10-148113Actual
4706650.002022-09-148114Budget
27455867.762024-06-138128Actual
34433267.792024-12-1481411Actual
6033459.002022-10-148165Actual
30624353.002024-09-138136Actual
16944131.002023-08-148156Actual
9572401.002023-01-128136Actual
23015180.002024-02-128156Actual
5377380.002022-09-148167Budget
4520380.002022-09-148113Budget
598372.002022-05-148136Actual
2561127.362024-04-1381612Actual
31332446.872024-09-1381613Actual
6210380.002022-10-148136Budget
17189507.152023-08-148168Actual
22758354.002024-02-128164Actual
23727634.002024-03-138114Actual
1641626.292023-07-1581112Actual
37449361.002025-03-148136Actual
19103708.002023-10-148167Actual
24052199.002024-03-138166Actual
13600257.002023-05-148173Actual
18419138.002023-09-1481611Actual
802993.002022-12-158173Actual
1789587.002023-09-148126Actual
11859248.002023-03-148146Actual
34050182.002024-12-148156Actual
26478139.062024-05-1381311Actual
11812401.002023-03-148136Actual
12513100.002023-04-148173Budget
21873366.002024-01-128165Actual
3865369.002022-08-148116Actual
375911019.002025-03-148117Actual
5505463.212022-09-148128Actual
13872251.002023-05-148136Actual
22603984.002024-02-128113Actual
23968321.002024-03-138136Actual
33522369.682024-11-1381113Actual
27748394.382024-06-1381112Actual
34880275.002025-01-128173Actual
30921851.102024-09-138168Actual
17975104.002023-09-148156Actual
39009210.342025-04-1481311Actual
10454480.002023-02-128115Budget
12233200.002023-03-148128Budget
9199650.002023-01-128114Budget
7155445.002022-11-148165Actual
7234384.002022-11-148116Actual
25731608.002024-05-138163Actual
21662656.002024-01-128163Actual
31750405.002024-10-138136Actual
29498421.002024-08-138136Actual
17302101.822023-08-1481311Actual
337581099.002024-12-148114Actual
35201147.002025-01-128156Actual
5179179.002022-09-148156Actual
10919591.002023-02-128117Actual
5785100.002022-10-148173Budget
36562608.672025-02-128128Actual
242090.002022-07-158173Budget
36476828.002025-02-128167Actual
35234291.002025-01-128166Actual
37301860.002025-03-148115Actual
22012214.002024-01-128146Actual
12106480.002023-03-148167Budget
39036350.772025-04-1481411Actual
18007249.002023-09-148166Actual
1344650.002022-06-148114Budget
12185480.002023-03-148118Budget
8500200.002022-12-158146Budget
28699510.342024-07-1481111Actual
2527380.002022-07-158164Budget
23762456.002024-03-138164Actual
2538035.872024-04-1381211Actual
7485280.002022-11-148166Budget
26451116.722024-05-1381211Actual
7564650.002022-11-148117Budget
17775399.002023-09-148115Actual
15945221.002023-07-158166Actual
29443319.002024-08-138116Actual
12890100.002023-04-148126Budget
185671144.002023-10-148113Actual
39302627.582025-04-1481213Actual
20007119.002023-11-148156Actual
30027339.062024-08-1381112Actual
27369785.002024-06-138167Actual
32668819.002024-11-138164Actual
22282434.422024-01-128168Actual
23373132.682024-02-1281311Actual
18721387.002023-10-148164Actual
4910480.002022-09-148165Budget
20190946.552023-11-148118Actual
750302.002022-05-148166Actual
38954461.412025-04-1481111Actual
14233195.442023-05-1481111Actual
36325261.002025-02-128146Actual
274271269.292024-06-138118Actual
1744814.592023-08-1481112Actual
22395132.682024-01-1281311Actual
30206443.372024-08-1381613Actual
35036585.002025-01-128165Actual
36299412.002025-02-128136Actual
2033768.852023-11-1481211Actual
1426136.932023-05-1481211Actual
31776228.002024-10-138146Actual
28370253.002024-07-148146Actual
8875385.942022-12-158128Actual
1440623.102023-05-1481112Actual
38150420.562025-03-1481213Actual
2452125.232024-03-1381112Actual
22128657.002024-01-128117Actual
6256313.002022-10-148146Actual
16215232.682023-07-1581111Actual
37711835.952025-03-148128Actual
10512380.002023-02-128165Budget
35175225.002025-01-128146Actual
24109733.002024-03-138117Actual
19981195.002023-11-148146Actual
1540922.042023-06-1481112Actual
34024260.002024-12-148146Actual
14016585.002023-05-148117Actual
2095749.582022-06-148118Actual
37421115.002025-03-148126Actual
1080280.002022-05-148168Budget
1483550.002022-06-148115Budget
7378200.002022-11-148146Budget
5378386.002022-09-148167Actual
2742280.002022-07-158116Budget
8215480.002022-12-158115Budget
33943375.002024-12-148116Actual
6034480.002022-10-148165Budget
25913644.002024-05-138115Actual
23699124.002024-03-138173Actual
9723280.002023-01-128166Budget
4909464.002022-09-148165Actual
32396376.702024-10-1381113Actual
28842294.382024-07-1481611Actual
3785561.002022-08-148165Actual
12842280.002023-04-148116Budget
1625321.002022-06-148116Actual
24729123.002024-04-138173Actual
33673614.002024-12-148163Actual
1877280.002022-06-148166Budget
2993280.002022-07-158166Budget
26207926.002024-05-138117Actual
21839542.002024-01-128115Actual
15912160.002023-07-158156Actual
302631136.002024-09-138113Actual
13033200.002023-04-148156Budget
34460101.822024-12-1481511Actual
31061273.102024-09-1381411Actual
1953932.672023-10-1481612Actual
242198.002022-07-158173Actual
10590338.002023-02-128116Actual
14315101.822023-05-1481411Actual
17923347.002023-09-148136Actual
34406300.762024-12-1481311Actual
16837309.002023-08-148116Actual
7891380.002022-12-158113Budget
5892480.002022-10-148164Budget
278464.002022-05-148164Actual
25790191.002024-05-138173Actual
32513983.002024-11-138113Actual
31273239.852024-09-1381113Actual
27244144.002024-06-138156Actual
17598686.002023-09-148163Actual
26330661.702024-05-138128Actual
17090.002022-05-148173Budget
2442934.802024-03-1381511Actual
6161157.002022-10-148126Actual
34943828.002025-01-128164Actual
7703480.002022-11-148118Budget
31481246.002024-10-138173Actual
2343280.002022-07-158163Budget
219650.002022-05-148114Actual
12939384.002023-04-148136Actual
1727572.042023-08-1481211Actual
6304200.002022-10-148156Budget
13957246.002023-05-148166Actual
36093811.002025-02-128164Actual
21480143.312023-12-1581611Actual
32605322.002024-11-138173Actual
35704369.912025-01-1281112Actual
18899109.002023-10-148126Actual
14555686.002023-06-148163Actual
12293280.002023-03-148168Budget
12940380.002023-04-148136Budget
18814512.002023-10-148165Actual
27629281.622024-06-1381411Actual
6503491.002022-10-148167Actual
9941480.002023-01-128118Budget
4008280.002022-08-148146Budget
35326836.002025-01-128167Actual
2664480.002022-07-158165Budget
1161386.002022-06-148113Actual
15591177.002023-07-158173Actual
36271103.002025-02-128126Actual
30147206.522024-08-1381113Actual
12561672.002023-04-148114Actual
13314480.002023-04-148118Budget
5086350.002022-09-148136Actual
35504436.942025-01-1281111Actual
10688391.002023-02-128136Actual
21392149.702023-12-1581311Actual
16037650.002023-07-158167Actual
8136480.002022-12-158164Budget
11247380.002023-03-148113Budget
3539107.002022-08-148173Actual
32132226.302024-10-1381211Actual
2143417.762022-06-148128Actual
24942223.002024-04-138116Actual
16123458.672023-07-158128Actual
691200.002022-05-148156Budget
20218532.912023-11-148128Actual
10374386.002023-02-128164Actual
1544244.382023-06-1481612Actual
8827480.002022-12-158118Budget
359550.002022-05-148115Budget
19807488.002023-11-148115Actual
4382280.002022-08-148128Budget
3648445.002022-08-148164Actual
38571162.002025-04-148126Actual
25818778.002024-05-138114Actual
18358106.082023-09-1481411Actual
38330185.002025-04-148173Actual
38123329.332025-03-1481113Actual
25352245.442024-04-1381111Actual
11167414.732023-02-128168Actual
4988280.002022-09-148116Budget
3071550.002022-07-158117Budget
4383502.612022-08-148128Actual
352911019.002025-01-128117Actual
28962450.772024-07-1481612Actual
7096436.002022-11-148115Actual
25049102.002024-04-138156Actual
8685514.002022-12-158117Actual
34351588.002024-12-1481111Actual
12512133.002023-04-148173Actual
3261316.242022-07-158128Actual
29292657.002024-08-138164Actual
25294513.212024-04-138168Actual
12184725.342023-03-148118Actual
21159509.002023-12-158167Actual
35412642.002025-01-128128Actual
18602579.002023-10-148163Actual
16686361.002023-08-148164Actual
32726827.002024-11-138115Actual
6160200.002022-10-148126Budget
3319425.332022-07-158168Actual
1955550.002022-06-148117Budget
22816504.002024-02-128115Actual
2555220.972024-04-1381112Actual
29470105.002024-08-138126Actual
34580126.292024-12-1481212Actual
25139842.002024-04-138117Actual
1747514.592023-08-1481212Actual
9665200.002023-01-128156Budget
23198832.912024-02-128118Actual
34379113.532024-12-1481211Actual
24402147.572024-03-1381411Actual
33730224.002024-12-148173Actual
29524248.002024-08-138146Actual
28019703.002024-07-148163Actual
31695351.002024-10-138116Actual
11246439.002023-03-148113Actual
30418870.002024-09-138164Actual
20309243.322023-11-1481111Actual
36186605.002025-02-128165Actual
15654395.002023-07-158164Actual
29761628.372024-08-138128Actual
28521707.002024-07-148167Actual
12623480.002023-04-148164Budget
11906200.002023-03-148156Budget
24375102.892024-03-1381311Actual
15022819.002023-06-148117Actual
37336715.002025-03-148165Actual
17810478.002023-09-148165Actual
17155370.792023-08-148128Actual
9337480.002023-01-128115Budget
191611192.012023-10-148118Actual
33998412.002024-12-148136Actual
19281232.682023-10-1481111Actual
39097403.962025-04-1481611Actual
26744622.322024-05-1381213Actual
3913177.002022-08-148126Actual
15805279.002023-07-158116Actual
2887276.002022-07-158146Actual
35532223.102025-01-1281211Actual
2540796.512024-04-1381311Actual
16358128.422023-07-1581611Actual
1956549.002022-06-148117Actual
4848572.002022-09-148115Actual
37031446.872025-02-1281613Actual
5565398.062022-09-148168Actual
10375480.002023-02-128164Budget
2142280.002022-06-148128Budget
28607655.642024-07-148128Actual
35586250.762025-01-1281411Actual
28138717.002024-07-148164Actual
12105409.002023-03-148167Actual
37394336.002025-03-148116Actual
7095480.002022-11-148115Budget
10050200.002023-01-128168Budget
331081255.652024-11-138118Actual
8137482.002022-12-158164Actual
33464503.962024-11-1381612Actual
14965223.002023-06-148166Actual
34731415.292024-12-1481613Actual
11573480.002023-03-148115Budget
13817295.002023-05-148116Actual
18872221.002023-10-148116Actual
9012380.002023-01-128113Budget
3399378.002022-08-148113Actual
17127916.252023-08-148118Actual
31602815.002024-10-138115Actual
1021382.912022-05-148128Actual
23105643.002024-02-128117Actual
212171105.652023-12-158118Actual
9989280.002023-01-128128Budget
5644380.002022-10-148113Budget
34174657.002024-12-148167Actual
14906175.002023-06-148146Actual
36384286.002025-02-128166Actual
12702480.002023-04-148115Budget
33310207.152024-11-1381411Actual
644280.002022-05-148146Budget
9013358.002023-01-128113Actual
2355034.802024-02-1281612Actual
38451730.002025-04-148115Actual
13423280.002023-04-148168Budget
23260458.672024-02-128168Actual
9396380.002023-01-128165Budget
4056164.002022-08-148156Actual
279841104.002024-07-148113Actual
35850469.682025-01-1281213Actual
16779512.002023-08-148165Actual
297331331.412024-08-138118Actual
27192409.002024-06-138136Actual
2136599.702023-12-1581211Actual
387411102.002025-04-148117Actual
12986307.002023-04-148146Actual
34672446.872024-12-1481113Actual
16270103.952023-07-1581311Actual
7283176.002022-11-148126Actual
38181732.842025-03-1481613Actual
20930236.002023-12-158116Actual
31007113.532024-09-1381211Actual
1079370.792022-05-148168Actual
16623275.002023-08-148173Actual
165311004.002023-08-148113Actual
5318488.002022-09-148117Actual
15143402.602023-06-148128Actual
13662431.002023-05-148164Actual
303831148.002024-09-138114Actual
1847730.552023-09-1481112Actual
18927289.002023-10-148136Actual
1218281.002022-06-148163Actual
296401093.002024-08-138117Actual
16651678.002023-08-148114Actual
31722107.002024-10-138126Actual
3343069.912024-11-1381212Actual
18331106.082023-09-1481311Actual
11636530.002023-03-148165Actual
16918200.002023-08-148146Actual
326331346.002024-11-138114Actual
11715345.002023-03-148116Actual
14852104.002023-06-148126Actual
32304349.702024-10-1381112Actual
37945359.282025-03-1481611Actual
8453406.002022-12-158136Actual
30569344.002024-09-138116Actual
7017459.002022-11-148164Actual
1816125.002022-06-148156Actual
1160380.002022-06-148113Budget
3587700.002022-08-148114Actual
38065609.282025-03-1481612Actual
35149372.002025-01-128136Actual
342321305.652024-12-148118Actual
8686650.002022-12-158117Budget
129761.002022-06-148173Actual
22221851.102024-01-128118Actual
35559256.082025-01-1281311Actual
7702655.642022-11-148118Actual
2251313.532024-01-1281112Actual
2203434.422022-06-148168Actual
360591321.002025-02-128114Actual
10735319.002023-02-128146Actual
37885336.942025-03-1481411Actual
31095362.472024-09-1381611Actual
4442280.002022-08-148168Budget
34293608.672024-12-148168Actual
31363.002022-05-148113Actual
1644313.532023-07-1581212Actual
14139385.942023-05-148128Actual
34699474.942024-12-1481213Actual
4255468.002022-08-148167Actual
18659132.002023-10-148173Actual
308591625.352024-09-138118Actual
38896710.192025-04-148168Actual
1647427.362023-07-1581612Actual
5784124.002022-10-148173Actual
6441715.002022-10-148117Actual
39335594.252025-04-1481613Actual
13757351.002023-05-148165Actual
2016380.002022-06-148167Budget
5504280.002022-09-148128Budget
27894671.442024-06-1381213Actual
36972460.912025-02-1281113Actual
4195550.002022-08-148117Budget
8934200.002022-12-158168Budget
15886186.002023-07-158146Actual
330161127.002024-11-138117Actual
2095785.002023-12-158126Actual
3912200.002022-08-148126Budget
6442550.002022-10-148117Budget
4580214.002022-09-148163Actual
2094480.002022-06-148118Budget
10920550.002023-02-128117Budget
347881061.002025-01-128113Actual
2051022.042023-11-1481112Actual
5317550.002022-09-148117Budget
892380.002022-05-148167Budget
27575167.782024-06-1381211Actual
21781307.002024-01-128164Actual
32548602.002024-11-138163Actual
549129.002022-05-148126Actual
34552322.042024-12-1481112Actual
29795723.822024-08-138168Actual
31153377.362024-09-1381112Actual
6583798.072022-10-148118Actual
32338457.152024-10-1381612Actual
11762100.002023-03-148126Budget
23994218.002024-03-138146Actual
19189555.642023-10-148128Actual
24997327.002024-04-138136Actual
30355258.002024-09-138173Actual
20452135.872023-11-1481611Actual
9571380.002023-01-128136Budget
16002741.002023-07-158117Actual
2840423.002022-07-158136Actual
6957650.002022-11-148114Budget
597380.002022-05-148136Budget
11059480.002023-02-128118Budget
16095940.492023-07-158118Actual
29853510.342024-08-1381111Actual
12622514.002023-04-148164Actual
13628494.002023-05-148114Actual
4658100.002022-09-148173Budget
10591280.002023-02-128116Budget
22422147.572024-01-1281411Actual
10781200.002023-02-128156Budget
2663551.002022-07-158165Actual
7751280.002022-11-148128Budget
31802180.002024-10-138156Actual
17655122.002023-09-148173Actual
19715570.002023-11-148114Actual
20660614.002023-12-158163Actual
4768509.002022-09-148164Actual
9258546.002023-01-128164Actual
1624280.002022-06-148116Budget
34494461.412024-12-1481611Actual
12434221.002023-04-148163Actual
4116372.002022-08-148166Actual
26148179.002024-05-138166Actual
37745819.282025-03-148168Actual
17329149.702023-08-1481411Actual
8548207.002022-12-158156Actual
28781269.912024-07-1481411Actual
21931226.002024-01-128116Actual
692162.002022-05-148156Actual
6582480.002022-10-148118Budget
18953159.002023-10-148146Actual
20838497.002023-12-158115Actual
11965275.002023-03-148166Actual
39275345.122025-04-1481113Actual
13235480.002023-04-148167Budget
10840280.002023-02-128166Budget
9475380.002023-01-128116Budget
39183150.762025-04-1481212Actual
2342737.992024-02-1281511Actual
12843317.002023-04-148116Actual
38544319.002025-04-148116Actual
33885768.002024-12-148165Actual
915090.002023-01-128173Budget
6691414.732022-10-148168Actual
5893382.002022-10-148164Actual
30380.002022-05-148113Budget
3786480.002022-08-148165Budget
34614559.282024-12-1481612Actual
27137302.002024-06-138116Actual
353841305.652025-01-128118Actual
28196752.002024-07-148115Actual
36914423.112025-02-1281612Actual
2153827.362023-12-1581112Actual
10639130.002023-02-128126Actual
6113280.002022-10-148116Budget
2144633.742023-12-1581511Actual
6209406.002022-10-148136Actual
15534585.002023-07-158163Actual
21337174.172023-12-1581111Actual
20985324.002023-12-158136Actual
11306255.002023-03-148163Actual
24020175.002024-03-138156Actual
32104461.412024-10-1381111Actual
11432650.002023-03-148114Budget
22638598.002024-02-128163Actual
22723582.002024-02-128114Actual
20040221.002023-11-148166Actual
15057643.002023-06-148167Actual
29172635.002024-08-138163Actual
37475275.002025-03-148146Actual
2653227.362024-05-1381511Actual
20391140.122023-11-1481411Actual
22163637.002024-01-128167Actual
5456948.072022-09-148118Actual
32761790.002024-11-138165Actual
31181130.552024-09-1381212Actual
291371073.002024-08-138113Actual
9618200.002023-01-128146Budget
23226417.762024-02-128128Actual
10314650.002023-02-128114Budget
2605550.002022-07-158115Budget
420480.002022-05-148165Budget
11385100.002023-03-148173Budget
7563715.002022-11-148117Actual
12044525.002023-03-148117Actual
315091210.002024-10-138114Actual
1583255.002023-07-158126Actual
14880306.002023-06-148136Actual
35121126.002025-01-128126Actual
1686479.002023-08-148126Actual
14612127.002023-06-148173Actual
28641634.432024-07-148168Actual
14932150.002023-06-148156Actual
318921071.002024-10-138117Actual
27809581.622024-06-1381612Actual
1484643.002022-06-148115Actual
8607280.002022-12-158166Budget
269541088.002024-06-138114Actual
279380.002022-05-148164Budget
9940975.342023-01-128118Actual
7379275.002022-11-148146Actual
6504380.002022-10-148167Budget
281041346.002024-07-148114Actual
832532.002022-05-148117Actual
3688167.782025-02-1281212Actual
2351827.362024-02-1281112Actual
14732542.002023-06-148115Actual
2468650.002022-07-158114Budget
2777673.102024-06-1381212Actual
18064743.002023-09-148117Actual
27927685.482024-06-1381613Actual
548100.002022-05-148126Budget
22071251.002024-01-128166Actual
22038117.002024-01-128156Actual
7016480.002022-11-148164Budget
30676168.002024-09-138156Actual
33228529.492024-11-1381111Actual
2015436.002022-06-148167Actual
10841316.002023-02-128166Actual
11858280.002023-03-148146Budget
26988686.002024-06-138164Actual
4769480.002022-09-148164Budget
2839380.002022-07-158136Budget
19842386.002023-11-148165Actual
25023180.002024-04-138146Actual
349081240.002025-01-128114Actual
2157137.992023-12-1581612Actual
33170749.582024-11-138168Actual
1930937.992023-10-1481211Actual
1876251.002022-06-148166Actual
21719124.002024-01-128173Actual
500280.002022-05-148116Budget
30979442.262024-09-1381111Actual
2254646.502024-01-1281612Actual
802890.002022-12-158173Budget
2546170.972024-04-1381511Actual
2394052.002024-03-138126Actual
22850395.002024-02-128165Actual
22908248.002024-02-128116Actual
21245532.912023-12-158128Actual
12372350.002023-04-148113Actual
2526405.002022-07-158164Actual
22695252.002024-02-128173Actual
33283216.722024-11-1381311Actual
6362235.002022-10-148166Actual
24757627.002024-04-138114Actual
21037164.002023-12-158156Actual
36596642.002025-02-128168Actual
26115130.002024-05-138156Actual
9522139.002023-01-128126Actual
37858330.552025-03-1481311Actual
1219280.002022-06-148163Budget
28344440.002024-07-148136Actual
2195885.002024-01-128126Actual
2606551.002022-07-158115Actual
31637761.002024-10-138165Actual
8278414.002022-12-158165Actual
27164138.002024-06-138126Actual
382381061.002025-04-148113Actual
2933200.002022-07-158156Budget
3791249.702025-03-1481511Actual

Generated 2025-06-13 09:11:59.647 UTC