[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 360   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2527380.002022-06-078164Budget
5037200.002022-08-078126Budget
12987280.002023-03-078146Budget
6113280.002022-09-068116Budget
1079370.792022-04-068168Actual
9988537.452022-12-058128Actual
12843317.002023-03-078116Actual
30569344.002024-08-068116Actual
24229482.912024-02-048128Actual
129690.002022-05-078173Budget
24320169.912024-02-0481111Actual
18872221.002023-09-068116Actual
25049102.002024-03-068156Actual
1769283.002022-05-078146Actual
31215536.942024-08-0681612Actual
32104461.412024-09-0581111Actual
6442550.002022-09-068117Budget
27277282.002024-05-068166Actual
34699474.942024-11-0681213Actual
13363405.632023-03-078128Actual
9665200.002022-12-058156Budget
4848572.002022-08-078115Actual
23820482.002024-02-048115Actual
5179179.002022-08-078156Actual
5317550.002022-08-078117Budget
2603560.002024-04-058126Actual
13662431.002023-04-068164Actual
12233200.002023-02-048128Budget
24201878.372024-02-048118Actual
5893382.002022-09-068164Actual
29853510.342024-07-0681111Actual
10841316.002023-01-058166Actual
3688167.782025-01-0581212Actual
7564650.002022-10-078117Budget
22163637.002023-12-058167Actual
2033768.852023-10-0781211Actual
13898205.002023-04-068146Actual
21986330.002023-12-058136Actual
22368101.822023-12-0581211Actual
12043550.002023-02-048117Budget
3561352.892024-12-0581511Actual
13174550.002023-03-078117Budget
2993280.002022-06-078166Budget
36244409.002025-01-058116Actual
21931226.002023-12-058116Actual
21392149.702023-11-0781311Actual
37475275.002025-02-048146Actual
7951257.002022-11-078163Actual
17683516.002023-08-078114Actual
37885336.942025-02-0481411Actual
21279482.912023-11-078168Actual
263021475.352024-04-058118Actual
38571162.002025-03-078126Actual
2394052.002024-02-048126Actual
31007113.532024-08-0681211Actual
4382280.002022-07-078128Budget
10980480.002023-01-058167Budget
318921071.002024-09-058117Actual
13872251.002023-04-068136Actual
7563715.002022-10-078117Actual
5180200.002022-08-078156Budget
31424635.002024-09-058163Actual
8606310.002022-11-078166Actual
5972480.002022-09-068115Budget
11432650.002023-02-048114Budget
9198715.002022-12-058114Actual
13236486.002023-03-078167Actual
38982210.342025-03-0781211Actual
33638983.002024-11-068113Actual
16215232.682023-06-0781111Actual
12184725.342023-02-048118Actual
28521707.002024-06-068167Actual
15351214.592023-05-0781611Actual
23400146.512024-01-0581411Actual
7623535.002022-10-078167Actual
34024260.002024-11-068146Actual
35175225.002024-12-058146Actual
1545382.002022-05-078165Actual
34580126.292024-11-0681212Actual
27489592.002024-05-068168Actual
13362200.002023-03-078128Budget
22340220.982023-12-0581111Actual
3648445.002022-07-078164Actual
3320280.002022-06-078168Budget
16157638.972023-06-078168Actual
549129.002022-04-068126Actual
27455867.762024-05-068128Actual
19927104.002023-10-078126Actual
1830436.932023-08-0781211Actual
5086350.002022-08-078136Actual
17923347.002023-08-078136Actual
27369785.002024-05-068167Actual
6160200.002022-09-068126Budget
15235230.552023-05-0781111Actual
15591177.002023-06-078173Actual
5504280.002022-08-078128Budget
3791249.702025-02-0481511Actual
22723582.002024-01-058114Actual
7234384.002022-10-078116Actual
5457480.002022-08-078118Budget
1816125.002022-05-078156Actual
9862480.002022-12-058167Budget
284861215.002024-06-068117Actual
32513983.002024-10-068113Actual
24729123.002024-03-068173Actual
25696878.002024-04-058113Actual
35412642.002024-12-058128Actual
19687265.002023-10-078173Actual
18979115.002023-09-068156Actual
4009276.002022-07-078146Actual
2094480.002022-05-078118Budget
37180251.002025-02-048173Actual
12185480.002023-02-048118Budget
3803165.652025-02-0481212Actual
37394336.002025-02-048116Actual
29229278.002024-07-068173Actual
32874376.002024-10-068136Actual
6504380.002022-09-068167Budget
2095785.002023-11-078126Actual
22249443.512023-12-058128Actual
4988280.002022-08-078116Budget
21719124.002023-12-058173Actual
14852104.002023-05-078126Actual
23460193.322024-01-0581611Actual
23727634.002024-02-048114Actual
15619527.002023-06-078114Actual
13541707.002023-04-068163Actual
33522369.682024-10-0681113Actual
18099468.002023-08-078167Actual
26988686.002024-05-068164Actual
10189200.002023-01-058163Budget
1673135.002022-05-078126Actual
303831148.002024-08-068114Actual
28289379.002024-06-068116Actual
29172635.002024-07-068163Actual
6034480.002022-09-068165Budget
29385691.002024-07-068165Actual
8686650.002022-11-078117Budget
7812301.092022-10-078168Actual
35001921.002024-12-058115Actual
38625221.002025-03-078146Actual
7283176.002022-10-078126Actual
252321051.102024-03-068118Actual
26207926.002024-04-058117Actual
31695351.002024-09-058116Actual
28196752.002024-06-068115Actual
2742280.002022-06-078116Budget
36763117.782025-01-0581511Actual
25913644.002024-04-058115Actual
12434221.002023-03-078163Actual
1950814.592023-09-0681212Actual
8685514.002022-11-078117Actual
38954461.412025-03-0781111Actual
18331106.082023-08-0781311Actual
5706232.002022-09-068163Actual
3260280.002022-06-078128Budget
5707200.002022-09-068163Budget
8404161.002022-11-078126Actual
37243858.002025-02-048164Actual
21419146.512023-11-0781411Actual
27629281.622024-05-0681411Actual
21839542.002023-12-058115Actual
38544319.002025-03-078116Actual
12891122.002023-03-078126Actual
30766994.002024-08-068117Actual
1443314.592023-04-0681212Actual
20007119.002023-10-078156Actual
5505463.212022-08-078128Actual
11247380.002023-02-048113Budget
2777673.102024-05-0681212Actual
13094289.002023-03-078166Actual
3213835.952022-06-078118Actual
2458033.742024-02-0481612Actual
36299412.002025-01-058136Actual
11905127.002023-02-048156Actual
21337174.172023-11-0781111Actual
19955306.002023-10-078136Actual
20040221.002023-10-078166Actual
1933663.532023-09-0681311Actual
7016480.002022-10-078164Budget
28429300.002024-06-068166Actual
34494461.412024-11-0681611Actual
9941480.002022-12-058118Budget
29020343.362024-06-0681113Actual
26148179.002024-04-058166Actual
23373132.682024-01-0581311Actual
31926850.002024-09-058167Actual
37336715.002025-02-048165Actual
16002741.002023-06-078117Actual
11573480.002023-02-048115Budget
1021382.912022-04-068128Actual
4255468.002022-07-078167Actual
14016585.002023-04-068117Actual
32668819.002024-10-068164Actual
17390218.852023-07-0781611Actual
2434872.042024-02-0481211Actual
6630385.942022-09-068128Actual
30418870.002024-08-068164Actual
30650209.002024-08-068146Actual
26063276.002024-04-058136Actual
5892480.002022-09-068164Budget
38273608.002025-03-078163Actual
219650.002022-04-068114Actual
34614559.282024-11-0681612Actual
37803401.832025-02-0481111Actual
2606551.002022-06-078115Actual
25023180.002024-03-068146Actual
3649480.002022-07-078164Budget
690890.002022-10-078173Budget
15654395.002023-06-078164Actual
25818778.002024-04-058114Actual
6831281.002022-10-078163Actual
218650.002022-04-068114Budget
14173478.362023-04-068168Actual
7484246.002022-10-078166Actual
10638100.002023-01-058126Budget
20251614.732023-10-078168Actual
20745651.002023-11-078114Actual
501361.002022-04-068116Actual
32246298.642024-09-0581611Actual
24109733.002024-02-048117Actual
10454480.002023-01-058115Budget
337581099.002024-11-068114Actual
2543499.702024-03-0681411Actual
20190946.552023-10-078118Actual
33970109.002024-11-068126Actual
9619215.002022-12-058146Actual
3071550.002022-06-078117Budget
319841351.112024-09-058118Actual
12373380.002023-03-078113Budget
6692280.002022-09-068168Budget
2157137.992023-11-0781612Actual
30147206.522024-07-0681113Actual
30089489.072024-07-0681612Actual
28138717.002024-06-068164Actual
191611192.012023-09-068118Actual
1632436.932023-06-0781511Actual
297331331.412024-07-068118Actual
36093811.002025-01-058164Actual
26330661.702024-04-058128Actual
38330185.002025-03-078173Actual
2452125.232024-02-0481112Actual
12512133.002023-03-078173Actual
9940975.342022-12-058118Actual
7751280.002022-10-078128Budget
9666123.002022-12-058156Actual
18157842.012023-08-078118Actual
2293558.002024-01-058126Actual
24262638.972024-02-048168Actual
1218281.002022-05-078163Actual
37031446.872025-01-0581613Actual
28076254.002024-06-068173Actual
1020280.002022-04-068128Budget
27809581.622024-05-0681612Actual
9012380.002022-12-058113Budget
11635380.002023-02-048165Budget
308591625.352024-08-068118Actual
16297135.872023-06-0781411Actual
28699510.342024-06-0681111Actual
35532223.102024-12-0581211Actual
13628494.002023-04-068114Actual
8874280.002022-11-078128Budget
29047664.422024-06-0681213Actual
34460101.822024-11-0681511Actual
21747567.002023-12-058114Actual
16095940.492023-06-078118Actual
9337480.002022-12-058115Budget
915090.002022-12-058173Budget
34880275.002024-12-058173Actual
22850395.002024-01-058165Actual
30476770.002024-08-068115Actual
16944131.002023-07-078156Actual
30355258.002024-08-068173Actual
31363.002022-04-068113Actual
38651208.002025-03-078156Actual
17329149.702023-07-0781411Actual
2015436.002022-05-078167Actual
27164138.002024-05-068126Actual
30979442.262024-08-0681111Actual
1641626.292023-06-0781112Actual
17189507.152023-07-078168Actual
34174657.002024-11-068167Actual
22012214.002023-12-058146Actual
14674342.002023-05-078164Actual
3728468.002022-07-078115Actual
33549434.592024-10-0681213Actual
23048263.002024-01-058166Actual
4769480.002022-08-078164Budget
3961380.002022-07-078136Budget
2051022.042023-10-0781112Actual
9338478.002022-12-058115Actual
5645329.002022-09-068113Actual
21873366.002023-12-058165Actual
36682198.642025-01-0581211Actual
34260796.552024-11-068128Actual
1544244.382023-05-0781612Actual
22221851.102023-12-058118Actual
2282380.002022-06-078113Budget
12294378.362023-02-048168Actual
1877280.002022-05-078166Budget
36736229.492025-01-0581411Actual
20780414.002023-11-078164Actual
1750644.382023-07-0781612Actual
1161386.002022-05-078113Actual
5318488.002022-08-078117Actual
185671144.002023-09-068113Actual
245487.142024-02-0481212Actual
6161157.002022-09-068126Actual
175631102.002023-08-078113Actual
2540796.512024-03-0681311Actual
8405200.002022-11-078126Budget
2605550.002022-06-078115Budget
15057643.002023-05-078167Actual
33050802.002024-10-068167Actual
30027339.062024-07-0681112Actual
35094299.002024-12-058116Actual
269541088.002024-05-068114Actual
34406300.762024-11-0681311Actual
15022819.002023-05-078117Actual
19715570.002023-10-078114Actual
10840280.002023-01-058166Budget
279183.002022-06-078126Actual
11859248.002023-02-048146Actual
6363280.002022-09-068166Budget
29881113.532024-07-0681211Actual
8215480.002022-11-078115Budget
17655122.002023-08-078173Actual
3539107.002022-07-078173Actual
23994218.002024-02-048146Actual
26008181.002024-04-058116Actual
27192409.002024-05-068136Actual
2144633.742023-11-0781511Actual
13600257.002023-04-068173Actual
29583299.002024-07-068166Actual
313891115.002024-09-058113Actual
32900265.002024-10-068146Actual
20872502.002023-11-078165Actual
31776228.002024-09-058146Actual
6112302.002022-09-068116Actual
26834975.002024-05-068113Actual
39335594.252025-03-0781613Actual
24020175.002024-02-048156Actual
32304349.702024-09-0581112Actual
5785100.002022-09-068173Budget
832532.002022-04-068117Actual
12513100.002023-03-078173Budget
1722410.002022-05-078136Actual
26451116.722024-04-0581211Actual
32012717.762024-09-058128Actual
388341319.292025-03-078118Actual
35850469.682024-12-0581213Actual
22989167.002024-01-058146Actual
35121126.002024-12-058126Actual
3261316.242022-06-078128Actual
353841305.652024-12-058118Actual
973779.882022-04-068118Actual
33283216.722024-10-0681311Actual
11106200.002023-01-058128Budget
27334994.002024-05-068117Actual
11107402.602023-01-058128Actual
8607280.002022-11-078166Budget
16358128.422023-06-0781611Actual
30596162.002024-08-068126Actual
6257280.002022-09-068146Budget
32726827.002024-10-068115Actual
13424522.302023-03-078168Actual
16623275.002023-07-078173Actual
22038117.002023-12-058156Actual
4521329.002022-08-078113Actual
38896710.192025-03-078168Actual
35974653.002025-01-058163Actual
11167414.732023-01-058168Actual
3399378.002022-07-078113Actual
383581259.002025-03-078114Actual
32959351.002024-10-068166Actual
31802180.002024-09-058156Actual
10735319.002023-01-058146Actual
26115130.002024-04-058156Actual
20452135.872023-10-0781611Actual
2555220.972024-03-0681112Actual
376831310.202025-02-048118Actual
2203434.422022-05-078168Actual
28754253.962024-06-0681311Actual
365341502.622025-01-058118Actual
5833787.002022-09-068114Actual
26423281.622024-04-0581111Actual
31602815.002024-09-058115Actual
19103708.002023-09-068167Actual
33136620.792024-10-068128Actual
36325261.002025-01-058146Actual
21781307.002023-12-058164Actual
1747514.592023-07-0781212Actual
25731608.002024-04-058163Actual
14612127.002023-05-078173Actual
7235380.002022-10-078116Budget
296401093.002024-07-068117Actual
1847730.552023-08-0781112Actual
331081255.652024-10-068118Actual
5644380.002022-09-068113Budget
4768509.002022-08-078164Actual
39155356.082025-03-0781112Actual
38486806.002025-03-078165Actual
26566152.892024-04-0581611Actual
31332446.872024-08-0681613Actual
12701596.002023-03-078115Actual
16918200.002023-07-078146Actual
32926144.002024-10-068156Actual
292571111.002024-07-068114Actual
37858330.552025-02-0481311Actual
4581200.002022-08-078163Budget
1540922.042023-05-0781112Actual
8357380.002022-11-078116Budget
7811200.002022-10-078168Budget
11965275.002023-02-048166Actual
10315650.002023-01-058114Actual
3783197.572025-02-0481211Actual
315091210.002024-09-058114Actual
6033459.002022-09-068165Actual
9523200.002022-12-058126Budget
7282200.002022-10-078126Budget
18064743.002023-08-078117Actual
1815200.002022-05-078156Budget
18276185.872023-08-0781111Actual
29350806.002024-07-068115Actual
4056164.002022-07-078156Actual
26926260.002024-05-068173Actual
8547200.002022-11-078156Budget
165311004.002023-07-078113Actual
2053713.532023-10-0781212Actual
21245532.912023-11-078128Actual
17717384.002023-08-078164Actual
2142280.002022-05-078128Budget
3785561.002022-07-078165Actual
1219280.002022-05-078163Budget
9723280.002022-12-058166Budget
13173499.002023-03-078117Actual
33793717.002024-11-068164Actual
10920550.002023-01-058117Budget
32186294.382024-09-0581411Actual
11168280.002023-01-058168Budget
27690343.322024-05-0681611Actual
28344440.002024-06-068136Actual
25494183.742024-03-0681611Actual
20838497.002023-11-078115Actual
2254646.502023-12-0581612Actual
4383502.612022-07-078128Actual
419414.002022-04-068165Actual
16651678.002023-07-078114Actual
13235480.002023-03-078167Budget
29443319.002024-07-068116Actual
10267100.002023-01-058173Budget
21124585.002023-11-078117Actual
26478139.062024-04-0581311Actual
7750316.242022-10-078128Actual
12763370.002023-03-078165Actual
692162.002022-04-068156Actual
892380.002022-04-068167Budget
12232284.422023-02-048128Actual
750302.002022-04-068166Actual
12435200.002023-03-078163Budget
36972460.912025-01-0581113Actual
6770380.002022-10-078113Budget
29675772.002024-07-068167Actual
20391140.122023-10-0781411Actual
25260502.612024-03-068128Actual
26717217.052024-04-0581113Actual
39217581.622025-03-0781612Actual
3962372.002022-07-078136Actual
30887592.002024-08-068128Actual
3864280.002022-07-078116Budget
2496956.002024-03-068126Actual
11433729.002023-02-048114Actual
6209406.002022-09-068136Actual
32548602.002024-10-068163Actual
19223458.672023-09-068168Actual
7155445.002022-10-078165Actual
8500200.002022-11-078146Budget
370881180.002025-02-048113Actual
10453514.002023-01-058115Actual
22963305.002024-01-058136Actual
3133414.002022-06-078167Actual
8136480.002022-11-078164Budget
2880859.272024-06-0681511Actual
23913312.002024-02-048116Actual
2153827.362023-11-0781112Actual
9801637.002022-12-058117Actual
35883457.402024-12-0581613Actual
34943828.002024-12-058164Actual
33310207.152024-10-0681411Actual
2561127.362024-03-0681612Actual
32159264.592024-09-0581311Actual
151151084.432023-05-078118Actual
9258546.002022-12-058164Actual
33170749.582024-10-068168Actual
3284697.002024-10-068126Actual
6210380.002022-09-068136Budget
15912160.002023-06-078156Actual
2886280.002022-06-078146Budget
34050182.002024-11-068156Actual
7891380.002022-11-078113Budget
18007249.002023-08-078166Actual
5133280.002022-08-078146Budget
11307200.002023-02-048163Budget
8933296.542022-11-078168Actual
11574556.002023-02-048115Actual
33256203.952024-10-0681211Actual
16123458.672023-06-078128Actual
37534332.002025-02-048166Actual
34433267.792024-11-0681411Actual
802993.002022-11-078173Actual
18218592.002023-08-078168Actual
10639130.002023-01-058126Actual
11306255.002023-02-048163Actual
15886186.002023-06-078146Actual
23346110.342024-01-0581211Actual
3460237.002022-07-078163Actual
326331346.002024-10-068114Actual
2056842.252023-10-0781612Actual
1483550.002022-05-078115Budget
1744814.592023-07-0781112Actual
359550.002022-04-068115Budget
38776722.002025-03-078167Actual
35586250.762024-12-0581411Actual
29292657.002024-07-068164Actual
19630650.002023-10-078163Actual
2892869.912024-06-0681212Actual
4659124.002022-08-078173Actual
28231737.002024-06-068165Actual
12293280.002023-02-048168Budget
33943375.002024-11-068116Actual
281041346.002024-06-068114Actual
35646344.382024-12-0581611Actual
38684332.002025-03-078166Actual
6503491.002022-09-068167Actual
36853274.172025-01-0581112Actual
278464.002022-04-068164Actual
90278.002022-04-068163Actual
1484643.002022-05-078115Actual
10374386.002023-01-058164Actual
37625834.002025-02-048167Actual
8827480.002022-11-078118Budget
35504436.942024-12-0581111Actual
3786480.002022-07-078165Budget
9861393.002022-12-058167Actual
11763186.002023-02-048126Actual
28396198.002024-06-068156Actual
20097722.002023-10-078117Actual
13423280.002023-03-078168Budget
10188243.002023-01-058163Actual
3913177.002022-07-078126Actual
18899109.002023-09-068126Actual
38003257.152025-02-0481112Actual
29795723.822024-07-068168Actual
1838532.672023-08-0781511Actual
26869775.002024-05-068163Actual
26089160.002024-04-058146Actual
2041877.362023-10-0781511Actual
4658100.002022-08-078173Budget
16977267.002023-07-078166Actual
9618200.002022-12-058146Budget
6362235.002022-09-068166Actual
3906349.702025-03-0781511Actual
3212480.002022-06-078118Budget
5971561.002022-09-068115Actual
2663551.002022-06-078165Actual
347881061.002024-12-058113Actual
4909464.002022-08-078165Actual
8216520.002022-11-078115Actual
5036139.002022-08-078126Actual
27137302.002024-05-068116Actual
1948113.532023-09-0681112Actual
2790100.002022-06-078126Budget
4116372.002022-07-078166Actual
387411102.002025-03-078117Actual
27218291.002024-05-068146Actual
14139385.942023-04-068128Actual
5239310.002022-08-078166Actual
2526405.002022-06-078164Actual
129761.002022-05-078173Actual
3586650.002022-07-078114Budget
25948558.002024-04-058165Actual
24849416.002024-03-068115Actual
1526335.872023-05-0781211Actual
302631136.002024-08-068113Actual
19749331.002023-10-078164Actual
36999497.752025-01-0581213Actual
10512380.002023-01-058165Budget
39275345.122025-03-0781113Actual
14965223.002023-05-078166Actual
4442280.002022-07-078168Budget
18953159.002023-09-068146Actual
6441715.002022-09-068117Actual
17247191.192023-07-0781111Actual
30624353.002024-08-068136Actual
27046802.002024-05-068115Actual
29908317.792024-07-0681311Actual
24143549.002024-02-048167Actual
9259480.002022-12-058164Budget
31034330.552024-08-0681311Actual
7485280.002022-10-078166Budget
19281232.682023-09-0681111Actual
29524248.002024-07-068146Actual
30511669.002024-08-068165Actual
285791537.472024-06-068118Actual
9989280.002022-12-058128Budget
37449361.002025-02-048136Actual
9474391.002022-12-058116Actual
13757351.002023-04-068165Actual
34823648.002024-12-058163Actual
6830280.002022-10-078163Budget
23105643.002024-01-058117Actual
11636530.002023-02-048165Actual
33998412.002024-11-068136Actual
9013358.002022-12-058113Actual
4847480.002022-08-078115Budget
23642538.002024-02-048163Actual
32761790.002024-10-068165Actual
13315842.012023-03-078118Actual
34293608.672024-11-068168Actual
13924152.002023-04-068156Actual
2662540.122024-04-0581112Actual
330161127.002024-10-068117Actual
2887276.002022-06-078146Actual
28842294.382024-06-0681611Actual
5566280.002022-08-078168Budget
364411149.002025-01-058117Actual
18185385.942023-08-078128Actual
10511427.002023-01-058165Actual
33464503.962024-10-0681612Actual
4008280.002022-07-078146Budget
34552322.042024-11-0681112Actual
26744622.322024-04-0581213Actual
28019703.002024-06-068163Actual
1080280.002022-04-068168Budget
16779512.002023-07-078165Actual
32456420.562024-09-0581613Actual
4989316.002022-08-078116Actual
22282434.422023-12-058168Actual
8875385.942022-11-078128Actual
13034217.002023-03-078156Actual
7331401.002022-10-078136Actual
279380.002022-04-068164Budget
13957246.002023-04-068166Actual
20985324.002023-11-078136Actual
360499.002022-04-068115Actual
1876251.002022-05-078166Actual
31095362.472024-08-0681611Actual
20930236.002023-11-078116Actual
7017459.002022-10-078164Actual
39302627.582025-03-0781213Actual
23318177.362024-01-0581111Actual
2343280.002022-06-078163Budget
29761628.372024-07-068128Actual
29969326.302024-07-0681611Actual
11715345.002023-02-048116Actual
21037164.002023-11-078156Actual
9199650.002022-12-058114Budget
5378386.002022-08-078167Actual
154991112.002023-06-078113Actual
25082270.002024-03-068166Actual
22603984.002024-01-058113Actual
2355034.802024-01-0581612Actual
29470105.002024-07-068126Actual
24757627.002024-03-068114Actual
645243.002022-04-068146Actual
35765609.282024-12-0581612Actual
26242725.002024-04-058167Actual
11059480.002023-01-058118Budget
8934200.002022-11-078168Budget
1405380.002022-05-078164Budget
11906200.002023-02-048156Budget
36596642.002025-01-058168Actual
274271269.292024-05-068118Actual
4580214.002022-08-078163Actual
38065609.282025-02-0481612Actual
28370253.002024-06-068146Actual
37501202.002025-02-048156Actual
20132473.002023-10-078167Actual
21159509.002023-11-078167Actual
29080443.372024-06-0681613Actual
4706650.002022-08-078114Budget
279841104.002024-06-068113Actual
4117280.002022-07-078166Budget
20218532.912023-10-078128Actual
35446749.582024-12-058168Actual
597380.002022-04-068136Budget
26363648.062024-04-058168Actual
34672446.872024-11-0681113Actual
1625321.002022-05-078116Actual
28962450.772024-06-0681612Actual
13095280.002023-03-078166Budget
9802650.002022-12-058117Budget
891418.002022-04-068167Actual
10781200.002023-01-058156Budget
342321305.652024-11-068118Actual
2283383.002022-06-078113Actual
10129380.002023-01-058113Budget
27079585.002024-05-068165Actual
21480143.312023-11-0781611Actual
2546170.972024-03-0681511Actual
19900260.002023-10-078116Actual
1644313.532023-06-0781212Actual
16566617.002023-07-078163Actual
372081275.002025-02-048114Actual
31544693.002024-09-058164Actual
16892308.002023-07-078136Actual
15143402.602023-05-078128Actual
11714280.002023-02-048116Budget
1384481.002023-04-068126Actual
16686361.002023-07-078164Actual
39009210.342025-03-0781311Actual
7379275.002022-10-078146Actual
2342216.002022-06-078163Actual
1446439.062023-04-0681612Actual
38599424.002025-03-078136Actual
8277380.002022-11-078165Budget
15747452.002023-06-078165Actual
1160380.002022-05-078113Budget
17069488.002023-07-078167Actual
12842280.002023-03-078116Budget
10782186.002023-01-058156Actual
24791307.002024-03-068164Actual
690996.002022-10-078173Actual
18358106.082023-08-0781411Actual
9522139.002022-12-058126Actual
39183150.762025-03-0781212Actual
9572401.002022-12-058136Actual
23015180.002024-01-058156Actual
4256380.002022-07-078167Budget
1138462.002023-02-048173Actual
5565398.062022-08-078168Actual
32338457.152024-09-0581612Actual
24672637.002024-03-068163Actual
4195550.002022-07-078117Budget
30921851.102024-08-068168Actual
12764380.002023-03-078165Budget
6304200.002022-09-068156Budget
37945359.282025-02-0481611Actual
24997327.002024-03-068136Actual
8501233.002022-11-078146Actual
4055200.002022-07-078156Budget
36476828.002025-01-058167Actual
5085380.002022-08-078136Budget

Generated 2025-05-06 20:42:58.479 UTC