[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 364   

739 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342321305.652024-12-078118Actual
10687380.002023-02-058136Budget
20040221.002023-11-078166Actual
8875385.942022-12-088128Actual
3212480.002022-07-088118Budget
36476828.002025-02-058167Actual
279380.002022-05-078164Budget
23607967.002024-03-068113Actual
2653227.362024-05-0681511Actual
4056164.002022-08-078156Actual
2840423.002022-07-088136Actual
13363405.632023-04-078128Actual
1484643.002022-06-078115Actual
37031446.872025-02-0581613Actual
36325261.002025-02-058146Actual
27218291.002024-06-068146Actual
34552322.042024-12-0781112Actual
37394336.002025-03-078116Actual
25696878.002024-05-068113Actual
8357380.002022-12-088116Budget
154991112.002023-07-088113Actual
26330661.702024-05-068128Actual
21747567.002024-01-058114Actual
5706232.002022-10-078163Actual
1529097.572023-06-0781311Actual
30650209.002024-09-068146Actual
13957246.002023-05-078166Actual
29550165.002024-08-068156Actual
29080443.372024-07-0781613Actual
2195885.002024-01-058126Actual
10512380.002023-02-058165Budget
6034480.002022-10-078165Budget
31776228.002024-10-068146Actual
29908317.792024-08-0681311Actual
549129.002022-05-078126Actual
6830280.002022-11-078163Budget
372081275.002025-03-078114Actual
2546170.972024-04-0681511Actual
16123458.672023-07-088128Actual
2394052.002024-03-068126Actual
10128347.002023-02-058113Actual
6210380.002022-10-078136Budget
31181130.552024-09-0681212Actual
3913177.002022-08-078126Actual
33793717.002024-12-078164Actual
33885768.002024-12-078165Actual
18064743.002023-09-078117Actual
1021382.912022-05-078128Actual
4116372.002022-08-078166Actual
14852104.002023-06-078126Actual
24020175.002024-03-068156Actual
302631136.002024-09-068113Actual
35036585.002025-01-058165Actual
39036350.772025-04-0781411Actual
22989167.002024-02-058146Actual
6442550.002022-10-078117Budget
891418.002022-05-078167Actual
35974653.002025-02-058163Actual
14825256.002023-06-078116Actual
690890.002022-11-078173Budget
4706650.002022-09-078114Budget
360499.002022-05-078115Actual
23699124.002024-03-068173Actual
30596162.002024-09-068126Actual
27334994.002024-06-068117Actual
24109733.002024-03-068117Actual
2663551.002022-07-088165Actual
14521864.002023-06-078113Actual
1744814.592023-08-0781112Actual
19281232.682023-10-0781111Actual
25853532.002024-05-068164Actual
1426136.932023-05-0781211Actual
1830436.932023-09-0781211Actual
17717384.002023-09-078164Actual
28781269.912024-07-0781411Actual
34460101.822024-12-0781511Actual
21628891.002024-01-058113Actual
9013358.002023-01-058113Actual
11812401.002023-03-078136Actual
4520380.002022-09-078113Budget
18927289.002023-10-078136Actual
29675772.002024-08-068167Actual
9862480.002023-01-058167Budget
11811380.002023-03-078136Budget
38599424.002025-04-078136Actual
7751280.002022-11-078128Budget
26423281.622024-05-0681111Actual
2452125.232024-03-0681112Actual
1160380.002022-06-078113Budget
6209406.002022-10-078136Actual
3791249.702025-03-0781511Actual
34580126.292024-12-0781212Actual
34494461.412024-12-0781611Actual
5645329.002022-10-078113Actual
2051022.042023-11-0781112Actual
6441715.002022-10-078117Actual
13315842.012023-04-078118Actual
19927104.002023-11-078126Actual
17598686.002023-09-078163Actual
1789587.002023-09-078126Actual
2342216.002022-07-088163Actual
11494494.002023-03-078164Actual
13757351.002023-05-078165Actual
25049102.002024-04-068156Actual
18659132.002023-10-078173Actual
26148179.002024-05-068166Actual
23226417.762024-02-058128Actual
31332446.872024-09-0681613Actual
2993280.002022-07-088166Budget
12623480.002023-04-078164Budget
22038117.002024-01-058156Actual
3134380.002022-07-088167Budget
25082270.002024-04-068166Actual
32132226.302024-10-0681211Actual
32423610.042024-10-0681213Actual
1632436.932023-07-0881511Actual
34293608.672024-12-078168Actual
7812301.092022-11-078168Actual
15317140.122023-06-0781411Actual
10453514.002023-02-058115Actual
26566152.892024-05-0681611Actual
13506965.002023-05-078113Actual
29935283.742024-08-0681411Actual
2831698.002024-07-078126Actual
27809581.622024-06-0681612Actual
37858330.552025-03-0781311Actual
7016480.002022-11-078164Budget
7331401.002022-11-078136Actual
1768280.002022-06-078146Budget
16651678.002023-08-078114Actual
23994218.002024-03-068146Actual
21279482.912023-12-088168Actual
3071550.002022-07-088117Budget
3539107.002022-08-078173Actual
7623535.002022-11-078167Actual
10189200.002023-02-058163Budget
5239310.002022-09-078166Actual
18602579.002023-10-078163Actual
38003257.152025-03-0781112Actual
353841305.652025-01-058118Actual
36351198.002025-02-058156Actual
21480143.312023-12-0881611Actual
35646344.382025-01-0581611Actual
8934200.002022-12-088168Budget
9395500.002023-01-058165Actual
318921071.002024-10-068117Actual
26115130.002024-05-068156Actual
21245532.912023-12-088128Actual
13817295.002023-05-078116Actual
9861393.002023-01-058167Actual
349081240.002025-01-058114Actual
24320169.912024-03-0681111Actual
10049473.822023-01-058168Actual
35532223.102025-01-0581211Actual
26505132.682024-05-0681411Actual
5132192.002022-09-078146Actual
2665942.252024-05-0681612Actual
1933663.532023-10-0781311Actual
35732150.762025-01-0581212Actual
28196752.002024-07-078115Actual
16270103.952023-07-0881311Actual
16566617.002023-08-078163Actual
4847480.002022-09-078115Budget
16037650.002023-07-088167Actual
20872502.002023-12-088165Actual
2033768.852023-11-0781211Actual
27046802.002024-06-068115Actual
9073250.002023-01-058163Actual
9522139.002023-01-058126Actual
30511669.002024-09-068165Actual
14732542.002023-06-078115Actual
5504280.002022-09-078128Budget
14640577.002023-06-078114Actual
37625834.002025-03-078167Actual
39275345.122025-04-0781113Actual
6771435.002022-11-078113Actual
21337174.172023-12-0881111Actual
37123797.002025-03-078163Actual
7282200.002022-11-078126Budget
38065609.282025-03-0781612Actual
3912200.002022-08-078126Budget
2538035.872024-04-0681211Actual
9989280.002023-01-058128Budget
33310207.152024-11-0681411Actual
32159264.592024-10-0681311Actual
331081255.652024-11-068118Actual
38393686.002025-04-078164Actual
6504380.002022-10-078167Budget
5505463.212022-09-078128Actual
4768509.002022-09-078164Actual
36853274.172025-02-0581112Actual
35201147.002025-01-058156Actual
37421115.002025-03-078126Actual
35765609.282025-01-0581612Actual
1218281.002022-06-078163Actual
2662540.122024-05-0681112Actual
31835284.002024-10-068166Actual
39217581.622025-04-0781612Actual
30887592.002024-09-068128Actual
26834975.002024-06-068113Actual
36093811.002025-02-058164Actual
6956650.002022-11-078114Actual
1344650.002022-06-078114Budget
15912160.002023-07-088156Actual
1847730.552023-09-0781112Actual
269541088.002024-06-068114Actual
5179179.002022-09-078156Actual
12373380.002023-04-078113Budget
14288142.252023-05-0781311Actual
28727148.632024-07-0781211Actual
11495480.002023-03-078164Budget
1544244.382023-06-0781612Actual
15654395.002023-07-088164Actual
8748468.002022-12-088167Actual
1673135.002022-06-078126Actual
548100.002022-05-078126Budget
11247380.002023-03-078113Budget
22850395.002024-02-058165Actual
326331346.002024-11-068114Actual
34024260.002024-12-078146Actual
28842294.382024-07-0781611Actual
10734280.002023-02-058146Budget
5972480.002022-10-078115Budget
11307200.002023-03-078163Budget
6363280.002022-10-078166Budget
8277380.002022-12-088165Budget
6112302.002022-10-078116Actual
22221851.102024-01-058118Actual
12233200.002023-03-078128Budget
17127916.252023-08-078118Actual
29020343.362024-07-0781113Actual
12184725.342023-03-078118Actual
750302.002022-05-078166Actual
27277282.002024-06-068166Actual
38273608.002025-04-078163Actual
32874376.002024-11-068136Actual
36795294.382025-02-0581611Actual
10688391.002023-02-058136Actual
35175225.002025-01-058146Actual
2664480.002022-07-088165Budget
11636530.002023-03-078165Actual
35234291.002025-01-058166Actual
17329149.702023-08-0781411Actual
36151886.002025-02-058115Actual
28754253.962024-07-0781311Actual
36999497.752025-02-0581213Actual
175631102.002023-09-078113Actual
11168280.002023-02-058168Budget
37711835.952025-03-078128Actual
2036463.532023-11-0781311Actual
5644380.002022-10-078113Budget
10374386.002023-02-058164Actual
36244409.002025-02-058116Actual
15747452.002023-07-088165Actual
1939076.292023-10-0781511Actual
12293280.002023-03-078168Budget
7234384.002022-11-078116Actual
18814512.002023-10-078165Actual
24849416.002024-04-068115Actual
31722107.002024-10-068126Actual
15143402.602023-06-078128Actual
129761.002022-06-078173Actual
27629281.622024-06-0681411Actual
31926850.002024-10-068167Actual
9618200.002023-01-058146Budget
24791307.002024-04-068164Actual
38544319.002025-04-078116Actual
26063276.002024-05-068136Actual
2157137.992023-12-0881612Actual
35704369.912025-01-0581112Actual
6256313.002022-10-078146Actual
5377380.002022-09-078167Budget
319841351.112024-10-068118Actual
3865369.002022-08-078116Actual
29969326.302024-08-0681611Actual
25294513.212024-04-068168Actual
13898205.002023-05-078146Actual
1384481.002023-05-078126Actual
218650.002022-05-078114Budget
11859248.002023-03-078146Actual
34880275.002025-01-058173Actual
23318177.362024-02-0581111Actual
278464.002022-05-078164Actual
23400146.512024-02-0581411Actual
3398380.002022-08-078113Budget
12764380.002023-04-078165Budget
6630385.942022-10-078128Actual
12372350.002023-04-078113Actual
29524248.002024-08-068146Actual
9722266.002023-01-058166Actual
1953932.672023-10-0781612Actual
13095280.002023-04-078166Budget
2742280.002022-07-088116Budget
31061273.102024-09-0681411Actual
2136599.702023-12-0881211Actual
90278.002022-05-078163Actual
360591321.002025-02-058114Actual
31153377.362024-09-0681112Actual
308591625.352024-09-068118Actual
15886186.002023-07-088146Actual
37243858.002025-03-078164Actual
5318488.002022-09-078117Actual
330161127.002024-11-068117Actual
12434221.002023-04-078163Actual
1138462.002023-03-078173Actual
33943375.002024-12-078116Actual
28607655.642024-07-078128Actual
1647427.362023-07-0881612Actual
31602815.002024-10-068115Actual
29853510.342024-08-0681111Actual
8453406.002022-12-088136Actual
33344340.132024-11-0681611Actual
13236486.002023-04-078167Actual
35149372.002025-01-058136Actual
3906349.702025-04-0781511Actual
23198832.912024-02-058118Actual
20717137.002023-12-088173Actual
36682198.642025-02-0581211Actual
645243.002022-05-078146Actual
23913312.002024-03-068116Actual
8607280.002022-12-088166Budget
22012214.002024-01-058146Actual
35823229.332025-01-0581113Actual
2458033.742024-03-0681612Actual
9259480.002023-01-058164Budget
27455867.762024-06-068128Actual
23048263.002024-02-058166Actual
35883457.402025-01-0581613Actual
3261316.242022-07-088128Actual
1747514.592023-08-0781212Actual
6503491.002022-10-078167Actual
4659124.002022-09-078173Actual
26869775.002024-06-068163Actual
29470105.002024-08-068126Actual
13314480.002023-04-078118Budget
24884425.002024-04-068165Actual
1020280.002022-05-078128Budget
32926144.002024-11-068156Actual
21011223.002023-12-088146Actual
33549434.592024-11-0681213Actual
7703480.002022-11-078118Budget
18007249.002023-09-078166Actual
13033200.002023-04-078156Budget
11964280.002023-03-078166Budget
2204280.002022-06-078168Budget
296401093.002024-08-068117Actual
19596955.002023-11-078113Actual
4195550.002022-08-078117Budget
34082264.002024-12-078166Actual
7485280.002022-11-078166Budget
20985324.002023-12-088136Actual
29795723.822024-08-068168Actual
34823648.002025-01-058163Actual
832532.002022-05-078117Actual
11385100.002023-03-078173Budget
11858280.002023-03-078146Budget
37449361.002025-03-078136Actual
28962450.772024-07-0781612Actual
19687265.002023-11-078173Actual
37803401.832025-03-0781111Actual
30766994.002024-09-068117Actual
6303152.002022-10-078156Actual
36562608.672025-02-058128Actual
1546480.002022-06-078165Budget
4383502.612022-08-078128Actual
26363648.062024-05-068168Actual
3783197.572025-03-0781211Actual
30418870.002024-09-068164Actual
11714280.002023-03-078116Budget
32456420.562024-10-0681613Actual
4055200.002022-08-078156Budget
22340220.982024-01-0581111Actual
18953159.002023-10-078146Actual
5785100.002022-10-078173Budget
39009210.342025-04-0781311Actual
14111931.402023-05-078118Actual
37885336.942025-03-0781411Actual
14767359.002023-06-078165Actual
7891380.002022-12-088113Budget
10267100.002023-02-058173Budget
19749331.002023-11-078164Actual
25352245.442024-04-0681111Actual
23642538.002024-03-068163Actual
25948558.002024-05-068165Actual
2527380.002022-07-088164Budget
24201878.372024-03-068118Actual
24672637.002024-04-068163Actual
2351827.362024-02-0581112Actual
1624280.002022-06-078116Budget
20745651.002023-12-088114Actual
16215232.682023-07-0881111Actual
2293558.002024-02-058126Actual
21124585.002023-12-088117Actual
38982210.342025-04-0781211Actual
420480.002022-05-078165Budget
23855452.002024-03-068165Actual
279841104.002024-07-078113Actual
313891115.002024-10-068113Actual
10375480.002023-02-058164Budget
18419138.002023-09-0781611Actual
21419146.512023-12-0881411Actual
20251614.732023-11-078168Actual
185671144.002023-10-078113Actual
341391093.002024-12-078117Actual
31481246.002024-10-068173Actual
17975104.002023-09-078156Actual
10314650.002023-02-058114Budget
30089489.072024-08-0681612Actual
31273239.852024-09-0681113Actual
3460237.002022-08-078163Actual
14139385.942023-05-078128Actual
9802650.002023-01-058117Budget
2606551.002022-07-088115Actual
17683516.002023-09-078114Actual
31095362.472024-09-0681611Actual
27164138.002024-06-068126Actual
33464503.962024-11-0681612Actual
14233195.442023-05-0781111Actual
12106480.002023-03-078167Budget
35412642.002025-01-058128Actual
24729123.002024-04-068173Actual
20132473.002023-11-078167Actual
36763117.782025-02-0581511Actual
15712421.002023-07-088115Actual
4989316.002022-09-078116Actual
5892480.002022-10-078164Budget
5085380.002022-09-078136Budget
28429300.002024-07-078166Actual
11905127.002023-03-078156Actual
15235230.552023-06-0781111Actual
31544693.002024-10-068164Actual
38862537.452025-04-078128Actual
1722410.002022-06-078136Actual
35121126.002025-01-058126Actual
35446749.582025-01-058168Actual
16002741.002023-07-088117Actual
9338478.002023-01-058115Actual
2095749.582022-06-078118Actual
34174657.002024-12-078167Actual
12435200.002023-04-078163Budget
13362200.002023-04-078128Budget
13722563.002023-05-078115Actual
14906175.002023-06-078146Actual
16744525.002023-08-078115Actual
14674342.002023-06-078164Actual
17949160.002023-09-078146Actual
12702480.002023-04-078115Budget
38896710.192025-04-078168Actual
7484246.002022-11-078166Actual
10980480.002023-02-058167Budget
24375102.892024-03-0681311Actual
692162.002022-05-078156Actual
2496956.002024-04-068126Actual
36654561.412025-02-0581111Actual
2442934.802024-03-0681511Actual
32213105.022024-10-0681511Actual
1956549.002022-06-078117Actual
33136620.792024-11-068128Actual
10188243.002023-02-058163Actual
4909464.002022-09-078165Actual
21037164.002023-12-088156Actual
9337480.002023-01-058115Budget
22455229.492024-01-0581611Actual
4382280.002022-08-078128Budget
2886280.002022-07-088146Budget
38625221.002025-04-078146Actual
8136480.002022-12-088164Budget
17810478.002023-09-078165Actual
13424522.302023-04-078168Actual
39155356.082025-04-0781112Actual
12560650.002023-04-078114Budget
7950280.002022-12-088163Budget
13235480.002023-04-078167Budget
24052199.002024-03-068166Actual
5565398.062022-09-078168Actual
24757627.002024-04-068114Actual
21839542.002024-01-058115Actual
17868315.002023-09-078116Actual
30174492.492024-08-0681213Actual
31750405.002024-10-068136Actual
29292657.002024-08-068164Actual
34672446.872024-12-0781113Actual
10315650.002023-02-058114Actual
32900265.002024-11-068146Actual
14016585.002023-05-078117Actual
285791537.472024-07-078118Actual
751280.002022-05-078166Budget
1955550.002022-06-078117Budget
1851044.382023-09-0781612Actual
8548207.002022-12-088156Actual
36972460.912025-02-0581113Actual
2153827.362023-12-0881112Actual
25139842.002024-04-068117Actual
802993.002022-12-088173Actual
7332380.002022-11-078136Budget
303831148.002024-09-068114Actual
28641634.432024-07-078168Actual
37745819.282025-03-078168Actual
2933200.002022-07-088156Budget
1816125.002022-06-078156Actual
16892308.002023-08-078136Actual
26717217.052024-05-0681113Actual
4442280.002022-08-078168Budget
315091210.002024-10-068114Actual
370881180.002025-03-078113Actual
28699510.342024-07-0781111Actual
5238280.002022-09-078166Budget
10920550.002023-02-058117Budget
9258546.002023-01-058164Actual
32668819.002024-11-068164Actual
22603984.002024-02-058113Actual
15619527.002023-07-088114Actual
28521707.002024-07-078167Actual
20218532.912023-11-078128Actual
22908248.002024-02-058116Actual
3260280.002022-07-088128Budget
2056842.252023-11-0781612Actual
30147206.522024-08-0681113Actual
16297135.872023-07-0881411Actual
375911019.002025-03-078117Actual
2282380.002022-07-088113Budget
26988686.002024-06-068164Actual
11107402.602023-02-058128Actual
9941480.002023-01-058118Budget
36384286.002025-02-058166Actual
8747480.002022-12-088167Budget
36031195.002025-02-058173Actual
2094480.002022-06-078118Budget
206251023.002023-12-088113Actual
3005570.972024-08-0681212Actual
690996.002022-11-078173Actual
242090.002022-07-088173Budget
24942223.002024-04-068116Actual
20391140.122023-11-0781411Actual
37501202.002025-03-078156Actual
19715570.002023-11-078114Actual
2605550.002022-07-088115Budget
16944131.002023-08-078156Actual
1948113.532023-10-0781112Actual
27867224.062024-06-0681113Actual
29350806.002024-08-068115Actual
34699474.942024-12-0781213Actual
6160200.002022-10-078126Budget
1877280.002022-06-078166Budget
27244144.002024-06-068156Actual
20007119.002023-11-078156Actual
15805279.002023-07-088116Actual
21067263.002023-12-088166Actual
9619215.002023-01-058146Actual
165311004.002023-08-078113Actual
38486806.002025-04-078165Actual
6831281.002022-11-078163Actual
18099468.002023-09-078167Actual
25913644.002024-05-068115Actual
151151084.432023-06-078118Actual
2342737.992024-02-0581511Actual
8501233.002022-12-088146Actual
12763370.002023-04-078165Actual
1735637.992023-08-0781511Actual
36186605.002025-02-058165Actual
34379113.532024-12-0781211Actual
23820482.002024-03-068115Actual
27927685.482024-06-0681613Actual
10979509.002023-02-058167Actual
2790100.002022-07-088126Budget
219650.002022-05-078114Actual
2015436.002022-06-078167Actual
34050182.002024-12-078156Actual
10639130.002023-02-058126Actual
4255468.002022-08-078167Actual
2992358.002022-07-088166Actual
33050802.002024-11-068167Actual
2543499.702024-04-0681411Actual
18331106.082023-09-0781311Actual
292571111.002024-08-068114Actual
2343280.002022-07-088163Budget
34731415.292024-12-0781613Actual
34614559.282024-12-0781612Actual
21781307.002024-01-058164Actual
10454480.002023-02-058115Budget
28344440.002024-07-078136Actual
27547499.702024-06-0681111Actual
38123329.332025-03-0781113Actual
19630650.002023-11-078163Actual
20838497.002023-12-088115Actual
18276185.872023-09-0781111Actual
26926260.002024-06-068173Actual
3586650.002022-08-078114Budget
13173499.002023-04-078117Actual
22816504.002024-02-058115Actual
16623275.002023-08-078173Actual
19189555.642023-10-078128Actual
19981195.002023-11-078146Actual
347881061.002025-01-058113Actual
1950814.592023-10-0781212Actual
25023180.002024-04-068146Actual
3213835.952022-07-088118Actual
10050200.002023-01-058168Budget
8405200.002022-12-088126Budget
9475380.002023-01-058116Budget
7378200.002022-11-078146Budget
32548602.002024-11-068163Actual
6691414.732022-10-078168Actual
13541707.002023-05-078163Actual
2839380.002022-07-088136Budget
38330185.002025-04-078173Actual
1672100.002022-06-078126Budget
8454380.002022-12-088136Budget
8278414.002022-12-088165Actual
19068736.002023-10-078117Actual
23015180.002024-02-058156Actual
18872221.002023-10-078116Actual
9523200.002023-01-058126Budget
7890332.002022-12-088113Actual
8137482.002022-12-088164Actual
29385691.002024-08-068165Actual
27369785.002024-06-068167Actual
12939384.002023-04-078136Actual
11433729.002023-03-078114Actual
281041346.002024-07-078114Actual
21719124.002024-01-058173Actual
5037200.002022-09-078126Budget
10638100.002023-02-058126Budget
892380.002022-05-078167Budget
16686361.002023-08-078164Actual
23140702.002024-02-058167Actual
2526405.002022-07-088164Actual
27748394.382024-06-0681112Actual
802890.002022-12-088173Budget
23260458.672024-02-058168Actual
33228529.492024-11-0681111Actual
3961380.002022-08-078136Budget
33283216.722024-11-0681311Actual
10919591.002023-02-058117Actual
4581200.002022-09-078163Budget
3561352.892025-01-0581511Actual
25260502.612024-04-068128Actual
34260796.552024-12-078128Actual
1644313.532023-07-0881212Actual
2434872.042024-03-0681211Actual
28231737.002024-07-078165Actual
25174614.002024-04-068167Actual
1727572.042023-08-0781211Actual
35940921.002025-02-058113Actual
26242725.002024-05-068167Actual
13423280.002023-04-078168Budget
38954461.412025-04-0781111Actual
22695252.002024-02-058173Actual
8826669.282022-12-088118Actual
32246298.642024-10-0681611Actual
17247191.192023-08-0781111Actual
23762456.002024-03-068164Actual
1446439.062023-05-0781612Actual
28076254.002024-07-078173Actual
3343069.912024-11-0681212Actual
30206443.372024-08-0681613Actual
6304200.002022-10-078156Budget
212171105.652023-12-088118Actual
2934167.002022-07-088156Actual
18899109.002023-10-078126Actual
23727634.002024-03-068114Actual
11906200.002023-03-078156Budget
34351588.002024-12-0781111Actual
1625321.002022-06-078116Actual
4334480.002022-08-078118Budget
2561127.362024-04-0681612Actual
5833787.002022-10-078114Actual
29583299.002024-08-068166Actual
35586250.762025-01-0581411Actual
915168.002023-01-058173Actual
17090.002022-05-078173Budget
7235380.002022-11-078116Budget
13600257.002023-05-078173Actual
12843317.002023-04-078116Actual
9198715.002023-01-058114Actual
2557915.652024-04-0681212Actual
22422147.572024-01-0581411Actual
11167414.732023-02-058168Actual
27575167.782024-06-0681211Actual
2095785.002023-12-088126Actual
33522369.682024-11-0681113Actual
9012380.002023-01-058113Budget
7425116.002022-11-078156Actual
9988537.452023-01-058128Actual
1161386.002022-06-078113Actual
501361.002022-05-078116Actual
31215536.942024-09-0681612Actual
3284697.002024-11-068126Actual
17923347.002023-09-078136Actual
91280.002022-05-078163Budget
32338457.152024-10-0681612Actual
38651208.002025-04-078156Actual
13662431.002023-05-078164Actual
32513983.002024-11-068113Actual
5784124.002022-10-078173Actual
1876251.002022-06-078166Actual
7702655.642022-11-078118Actual
8404161.002022-12-088126Actual
24997327.002024-04-068136Actual
27894671.442024-06-0681213Actual
26008181.002024-05-068116Actual
19011260.002023-10-078166Actual
11573480.002023-03-078115Budget
2143417.762022-06-078128Actual
8827480.002022-12-088118Budget
4256380.002022-08-078167Budget
1686479.002023-08-078126Actual
8076650.002022-12-088114Budget
1405380.002022-06-078164Budget
5086350.002022-09-078136Actual
22282434.422024-01-058168Actual
32104461.412024-10-0681111Actual
21392149.702023-12-0881311Actual
5707200.002022-10-078163Budget
11574556.002023-03-078115Actual
3727480.002022-08-078115Budget
25731608.002024-05-068163Actual
6692280.002022-10-078168Budget
30380.002022-05-078113Budget
4196468.002022-08-078117Actual
17655122.002023-09-078173Actual
4117280.002022-08-078166Budget
12987280.002023-04-078146Budget
20309243.322023-11-0781111Actual
5457480.002022-09-078118Budget
9666123.002023-01-058156Actual
9199650.002023-01-058114Budget
2254646.502024-01-0581612Actual
9572401.002023-01-058136Actual
26478139.062024-05-0681311Actual
33673614.002024-12-078163Actual
15022819.002023-06-078117Actual
2283383.002022-07-088113Actual
37475275.002025-03-078146Actual
2041877.362023-11-0781511Actual
24143549.002024-03-068167Actual
9571380.002023-01-058136Budget
18721387.002023-10-078164Actual
12622514.002023-04-078164Actual

Generated 2025-06-06 07:56:12.970 UTC