[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 768  >   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4382280.002022-07-218128Budget
2662540.122024-04-1981112Actual
18064743.002023-08-218117Actual
10511427.002023-01-198165Actual
19687265.002023-10-218173Actual
7890332.002022-11-218113Actual
5239310.002022-08-218166Actual
10374386.002023-01-198164Actual
7891380.002022-11-218113Budget
6692280.002022-09-208168Budget
14612127.002023-05-218173Actual
12623480.002023-03-218164Budget
12513100.002023-03-218173Budget
19749331.002023-10-218164Actual
17090.002022-04-208173Budget
319841351.112024-09-198118Actual
6583798.072022-09-208118Actual
30147206.522024-07-2081113Actual
8453406.002022-11-218136Actual
12890100.002023-03-218126Budget
35326836.002024-12-198167Actual
23699124.002024-02-188173Actual
12434221.002023-03-218163Actual
7703480.002022-10-218118Budget
31802180.002024-09-198156Actual
10781200.002023-01-198156Budget
12512133.002023-03-218173Actual
10129380.002023-01-198113Budget
3320280.002022-06-218168Budget
14732542.002023-05-218115Actual
1948113.532023-09-2081112Actual
36093811.002025-01-198164Actual
5784124.002022-09-208173Actual
4581200.002022-08-218163Budget
12044525.002023-02-188117Actual
4769480.002022-08-218164Budget
35446749.582024-12-198168Actual
15143402.602023-05-218128Actual
9862480.002022-12-198167Budget
1673135.002022-05-218126Actual
36654561.412025-01-1981111Actual
24402147.572024-02-1881411Actual
39302627.582025-03-2181213Actual
2095749.582022-05-218118Actual
14139385.942023-04-208128Actual
3213835.952022-06-218118Actual
21392149.702023-11-2181311Actual
6503491.002022-09-208167Actual
26242725.002024-04-198167Actual
284861215.002024-06-208117Actual
37123797.002025-02-188163Actual
16157638.972023-06-218168Actual
3284697.002024-10-208126Actual
16002741.002023-06-218117Actual
3561352.892024-12-1981511Actual
2051022.042023-10-2181112Actual
10189200.002023-01-198163Budget
1632436.932023-06-2181511Actual
18602579.002023-09-208163Actual
32246298.642024-09-1981611Actual
31273239.852024-08-2081113Actual
22395132.682023-12-1981311Actual
17390218.852023-07-2181611Actual
28429300.002024-06-208166Actual
36682198.642025-01-1981211Actual
263021475.352024-04-198118Actual
7485280.002022-10-218166Budget
8405200.002022-11-218126Budget
291371073.002024-07-208113Actual
22850395.002024-01-198165Actual
11762100.002023-02-188126Budget
35974653.002025-01-198163Actual
1138462.002023-02-188173Actual
5833787.002022-09-208114Actual
1851044.382023-08-2181612Actual
5645329.002022-09-208113Actual
36299412.002025-01-198136Actual
1939076.292023-09-2081511Actual
15747452.002023-06-218165Actual
20007119.002023-10-218156Actual
35175225.002024-12-198146Actual
25049102.002024-03-208156Actual
24143549.002024-02-188167Actual
2886280.002022-06-218146Budget
13722563.002023-04-208115Actual
2790100.002022-06-218126Budget
10266100.002023-01-198173Actual
24672637.002024-03-208163Actual
22638598.002024-01-198163Actual
28231737.002024-06-208165Actual
1950814.592023-09-2081212Actual
19807488.002023-10-218115Actual
20251614.732023-10-218168Actual
7017459.002022-10-218164Actual
28641634.432024-06-208168Actual
36795294.382025-01-1981611Actual
13628494.002023-04-208114Actual
33885768.002024-11-208165Actual
27137302.002024-05-208116Actual
19900260.002023-10-218116Actual
17683516.002023-08-218114Actual
10979509.002023-01-198167Actual
20985324.002023-11-218136Actual
30418870.002024-08-208164Actual
5785100.002022-09-208173Budget
31153377.362024-08-2081112Actual
4988280.002022-08-218116Budget
21747567.002023-12-198114Actual
4442280.002022-07-218168Budget
32132226.302024-09-1981211Actual
269541088.002024-05-208114Actual
30596162.002024-08-208126Actual
15317140.122023-05-2181411Actual
341391093.002024-11-208117Actual
30709259.002024-08-208166Actual
13236486.002023-03-218167Actual
1953932.672023-09-2081612Actual
38451730.002025-03-218115Actual
17127916.252023-07-218118Actual
29795723.822024-07-208168Actual
24463227.362024-02-1881611Actual
20660614.002023-11-218163Actual
2342737.992024-01-1981511Actual
11059480.002023-01-198118Budget
37449361.002025-02-188136Actual
21419146.512023-11-2181411Actual
31007113.532024-08-2081211Actual
3727480.002022-07-218115Budget
6956650.002022-10-218114Actual
175631102.002023-08-218113Actual
1404421.002022-05-218164Actual
15235230.552023-05-2181111Actual
3133414.002022-06-218167Actual
28289379.002024-06-208116Actual
13363405.632023-03-218128Actual
29583299.002024-07-208166Actual
32456420.562024-09-1981613Actual
21124585.002023-11-218117Actual
13600257.002023-04-208173Actual
2144633.742023-11-2181511Actual
1544244.382023-05-2181612Actual
597380.002022-04-208136Budget
1079370.792022-04-208168Actual
9801637.002022-12-198117Actual
24052199.002024-02-188166Actual
19223458.672023-09-208168Actual
19715570.002023-10-218114Actual
23105643.002024-01-198117Actual
1789587.002023-08-218126Actual
14521864.002023-05-218113Actual
6210380.002022-09-208136Budget
1344650.002022-05-218114Budget
30476770.002024-08-208115Actual
4056164.002022-07-218156Actual
12373380.002023-03-218113Budget
36562608.672025-01-198128Actual
27164138.002024-05-208126Actual
26717217.052024-04-1981113Actual
36186605.002025-01-198165Actual
23855452.002024-02-188165Actual
13423280.002023-03-218168Budget
38599424.002025-03-218136Actual
1540922.042023-05-2181112Actual
318921071.002024-09-198117Actual
29443319.002024-07-208116Actual
13898205.002023-04-208146Actual
18687609.002023-09-208114Actual
2036463.532023-10-2181311Actual
360499.002022-04-208115Actual
3962372.002022-07-218136Actual
36151886.002025-01-198115Actual
4989316.002022-08-218116Actual
26363648.062024-04-198168Actual
20872502.002023-11-218165Actual
33170749.582024-10-208168Actual
32012717.762024-09-198128Actual
1546480.002022-05-218165Budget
18721387.002023-09-208164Actual
33050802.002024-10-208167Actual
382381061.002025-03-218113Actual
35121126.002024-12-198126Actual
10315650.002023-01-198114Actual
16623275.002023-07-218173Actual
4441458.672022-07-218168Actual
33673614.002024-11-208163Actual
30380.002022-04-208113Budget
285791537.472024-06-208118Actual
13924152.002023-04-208156Actual
28344440.002024-06-208136Actual
10512380.002023-01-198165Budget
8874280.002022-11-218128Budget
13173499.002023-03-218117Actual
25948558.002024-04-198165Actual
38273608.002025-03-218163Actual
8827480.002022-11-218118Budget
1727572.042023-07-2181211Actual
3005570.972024-07-2081212Actual
2543499.702024-03-2081411Actual
22695252.002024-01-198173Actual
5971561.002022-09-208115Actual
4196468.002022-07-218117Actual
38123329.332025-02-1881113Actual
3587700.002022-07-218114Actual
39335594.252025-03-2181613Actual
19927104.002023-10-218126Actual
2033768.852023-10-2181211Actual
7623535.002022-10-218167Actual
12185480.002023-02-188118Budget
28396198.002024-06-208156Actual
1625321.002022-05-218116Actual
18927289.002023-09-208136Actual
32396376.702024-09-1981113Actual
388341319.292025-03-218118Actual
28019703.002024-06-208163Actual
39155356.082025-03-2181112Actual
9523200.002022-12-198126Budget
3343069.912024-10-2081212Actual
37625834.002025-02-188167Actual
24109733.002024-02-188117Actual
2663551.002022-06-218165Actual
370881180.002025-02-188113Actual
25352245.442024-03-2081111Actual
14932150.002023-05-218156Actual
1446439.062023-04-2081612Actual
33228529.492024-10-2081111Actual
11635380.002023-02-188165Budget
34614559.282024-11-2081612Actual
4117280.002022-07-218166Budget
19363108.212023-09-2081411Actual
751280.002022-04-208166Budget
14640577.002023-05-218114Actual
14051643.002023-04-208167Actual
644280.002022-04-208146Budget
24729123.002024-03-208173Actual
1830436.932023-08-2181211Actual
33970109.002024-11-208126Actual
32046740.492024-09-198168Actual
12184725.342023-02-188118Actual
2355034.802024-01-1981612Actual
28196752.002024-06-208115Actual
33344340.132024-10-2081611Actual
12435200.002023-03-218163Budget
6363280.002022-09-208166Budget
20218532.912023-10-218128Actual
7426200.002022-10-218156Budget
27244144.002024-05-208156Actual
16892308.002023-07-218136Actual
347881061.002024-12-198113Actual
24375102.892024-02-1881311Actual
6304200.002022-09-208156Budget
281041346.002024-06-208114Actual
20780414.002023-11-218164Actual
10049473.822022-12-198168Actual
274271269.292024-05-208118Actual
7564650.002022-10-218117Budget
9722266.002022-12-198166Actual
1160380.002022-05-218113Budget
26115130.002024-04-198156Actual
14555686.002023-05-218163Actual
13034217.002023-03-218156Actual
7095480.002022-10-218115Budget
11812401.002023-02-188136Actual
28607655.642024-06-208128Actual
6362235.002022-09-208166Actual
10980480.002023-01-198167Budget
33256203.952024-10-2081211Actual
29047664.422024-06-2081213Actual
17155370.792023-07-218128Actual
8685514.002022-11-218117Actual
32668819.002024-10-208164Actual
16779512.002023-07-218165Actual
8136480.002022-11-218164Budget
18779395.002023-09-208115Actual
14767359.002023-05-218165Actual
27809581.622024-05-2081612Actual
23607967.002024-02-188113Actual
29350806.002024-07-208115Actual
29172635.002024-07-208163Actual
365341502.622025-01-198118Actual
8076650.002022-11-218114Budget
15351214.592023-05-2181611Actual
18157842.012023-08-218118Actual
1722410.002022-05-218136Actual
279183.002022-06-218126Actual
1080280.002022-04-208168Budget
31095362.472024-08-2081611Actual
4707709.002022-08-218114Actual
30624353.002024-08-208136Actual
35036585.002024-12-198165Actual
2561127.362024-03-2081612Actual
9395500.002022-12-198165Actual
1747514.592023-07-2181212Actual
27748394.382024-05-2081112Actual
331081255.652024-10-208118Actual
1484643.002022-05-218115Actual
15591177.002023-06-218173Actual
34823648.002024-12-198163Actual
10454480.002023-01-198115Budget
8404161.002022-11-218126Actual
5037200.002022-08-218126Budget
3865369.002022-07-218116Actual
10314650.002023-01-198114Budget
3961380.002022-07-218136Budget
29020343.362024-06-2081113Actual
2557915.652024-03-2081212Actual
20452135.872023-10-2181611Actual
21067263.002023-11-218166Actual
129761.002022-05-218173Actual
3688167.782025-01-1981212Actual
12940380.002023-03-218136Budget
15057643.002023-05-218167Actual
10453514.002023-01-198115Actual
31363.002022-04-208113Actual
549129.002022-04-208126Actual
18276185.872023-08-2181111Actual
24229482.912024-02-188128Actual
15712421.002023-06-218115Actual
2527380.002022-06-218164Budget
1930937.992023-09-2081211Actual
36244409.002025-01-198116Actual
36736229.492025-01-1981411Actual
5133280.002022-08-218146Budget
12043550.002023-02-188117Budget
17868315.002023-08-218116Actual
24942223.002024-03-208116Actual
9665200.002022-12-198156Budget
11858280.002023-02-188146Budget
7235380.002022-10-218116Budget
892380.002022-04-208167Budget
20309243.322023-10-2181111Actual
35732150.762024-12-1981212Actual
972480.002022-04-208118Budget
35883457.402024-12-1981613Actual
31637761.002024-09-198165Actual
17598686.002023-08-218163Actual
364411149.002025-01-198117Actual
13662431.002023-04-208164Actual
337581099.002024-11-208114Actual
13235480.002023-03-218167Budget
8357380.002022-11-218116Budget
21839542.002023-12-198115Actual
1529097.572023-05-2181311Actual
11385100.002023-02-188173Budget
5892480.002022-09-208164Budget
36351198.002025-01-198156Actual
16651678.002023-07-218114Actual
891418.002022-04-208167Actual
12939384.002023-03-218136Actual
12294378.362023-02-188168Actual
29470105.002024-07-208126Actual
34293608.672024-11-208168Actual
19955306.002023-10-218136Actual
25082270.002024-03-208166Actual
30650209.002024-08-208146Actual
31602815.002024-09-198115Actual
30979442.262024-08-2081111Actual
19011260.002023-09-208166Actual
90278.002022-04-208163Actual
17302101.822023-07-2181311Actual
39275345.122025-03-2181113Actual
8606310.002022-11-218166Actual
13957246.002023-04-208166Actual
6771435.002022-10-218113Actual
39097403.962025-03-2181611Actual
4659124.002022-08-218173Actual
4848572.002022-08-218115Actual
302631136.002024-08-208113Actual
32304349.702024-09-1981112Actual
12764380.002023-03-218165Budget
5377380.002022-08-218167Budget
27079585.002024-05-208165Actual
37858330.552025-02-1881311Actual
5086350.002022-08-218136Actual
6442550.002022-09-208117Budget
4009276.002022-07-218146Actual
14016585.002023-04-208117Actual
22989167.002024-01-198146Actual
191611192.012023-09-208118Actual
24320169.912024-02-1881111Actual
2992358.002022-06-218166Actual
296401093.002024-07-208117Actual
23913312.002024-02-188116Actual
26423281.622024-04-1981111Actual
8875385.942022-11-218128Actual
7156380.002022-10-218165Budget
22368101.822023-12-1981211Actual
23015180.002024-01-198156Actual
15177473.822023-05-218168Actual
1426136.932023-04-2081211Actual
15805279.002023-06-218116Actual
1847730.552023-08-2181112Actual
11859248.002023-02-188146Actual
14852104.002023-05-218126Actual
23820482.002024-02-188115Actual
29524248.002024-07-208146Actual
14173478.362023-04-208168Actual
8137482.002022-11-218164Actual
5893382.002022-09-208164Actual
1526335.872023-05-2181211Actual
34699474.942024-11-2081213Actual
7484246.002022-10-218166Actual
37885336.942025-02-1881411Actual
8748468.002022-11-218167Actual
10050200.002022-12-198168Budget
360591321.002025-01-198114Actual
2606551.002022-06-218115Actual
13424522.302023-03-218168Actual
26478139.062024-04-1981311Actual
34024260.002024-11-208146Actual
18814512.002023-09-208165Actual
27690343.322024-05-2081611Actual
20745651.002023-11-218114Actual
32959351.002024-10-208166Actual
2665942.252024-04-1981612Actual
32213105.022024-09-1981511Actual
11106200.002023-01-198128Budget
22816504.002024-01-198115Actual
31750405.002024-09-198136Actual
6113280.002022-09-208116Budget
5132192.002022-08-218146Actual
17949160.002023-08-218146Actual
10639130.002023-01-198126Actual
14965223.002023-05-218166Actual
37501202.002025-02-188156Actual
303831148.002024-08-208114Actual
3912200.002022-07-218126Budget
2777673.102024-05-2081212Actual
4580214.002022-08-218163Actual
4008280.002022-07-218146Budget
29498421.002024-07-208136Actual
12702480.002023-03-218115Budget
11574556.002023-02-188115Actual
11107402.602023-01-198128Actual
34731415.292024-11-2081613Actual
21719124.002023-12-198173Actual
36031195.002025-01-198173Actual
6256313.002022-09-208146Actual
36384286.002025-01-198166Actual
33730224.002024-11-208173Actual
2195885.002023-12-198126Actual
14825256.002023-05-218116Actual
18099468.002023-08-218167Actual
1686479.002023-07-218126Actual
33310207.152024-10-2081411Actual
4520380.002022-08-218113Budget
5457480.002022-08-218118Budget
3398380.002022-07-218113Budget
18358106.082023-08-2181411Actual
7016480.002022-10-218164Budget
34406300.762024-11-2081311Actual
25139842.002024-03-208117Actual
19189555.642023-09-208128Actual
2351827.362024-01-1981112Actual
5036139.002022-08-218126Actual
3399378.002022-07-218113Actual
17247191.192023-07-2181111Actual
23318177.362024-01-1981111Actual
2094480.002022-05-218118Budget
2831698.002024-06-208126Actual
37243858.002025-02-188164Actual
278464.002022-04-208164Actual
14906175.002023-05-218146Actual
8077741.002022-11-218114Actual
38954461.412025-03-2181111Actual
37745819.282025-02-188168Actual
32548602.002024-10-208163Actual
9619215.002022-12-198146Actual
10734280.002023-01-198146Budget
12622514.002023-03-218164Actual
7425116.002022-10-218156Actual
10919591.002023-01-198117Actual
17329149.702023-07-2181411Actual
30676168.002024-08-208156Actual
2283383.002022-06-218113Actual
30298683.002024-08-208163Actual
326331346.002024-10-208114Actual
501361.002022-04-208116Actual
17810478.002023-08-218165Actual
32726827.002024-10-208115Actual
37945359.282025-02-1881611Actual
802993.002022-11-218173Actual
973779.882022-04-208118Actual
16123458.672023-06-218128Actual
23968321.002024-02-188136Actual
33283216.722024-10-2081311Actual
22422147.572023-12-1981411Actual
25023180.002024-03-208146Actual
4335642.002022-07-218118Actual
7234384.002022-10-218116Actual
27046802.002024-05-208115Actual
1219280.002022-05-218163Budget
18218592.002023-08-218168Actual
7750316.242022-10-218128Actual
13094289.002023-03-218166Actual
12293280.002023-02-188168Budget
35559256.082024-12-1981311Actual
31544693.002024-09-198164Actual
6691414.732022-09-208168Actual
35532223.102024-12-1981211Actual
1721380.002022-05-218136Budget
330161127.002024-10-208117Actual
3260280.002022-06-218128Budget
33998412.002024-11-208136Actual
16297135.872023-06-2181411Actual
28076254.002024-06-208173Actual
9259480.002022-12-198164Budget
2934167.002022-06-218156Actual
29080443.372024-06-2081613Actual
30027339.062024-07-2081112Actual
9073250.002022-12-198163Actual
6830280.002022-10-218163Budget
7563715.002022-10-218117Actual
28781269.912024-06-2081411Actual
22163637.002023-12-198167Actual
2458033.742024-02-1881612Actual
38181732.842025-02-1881613Actual
1443314.592023-04-2081212Actual
1440623.102023-04-2081112Actual
13314480.002023-03-218118Budget
2526405.002022-06-218164Actual
3212480.002022-06-218118Budget
6831281.002022-10-218163Actual
33943375.002024-11-208116Actual
2933200.002022-06-218156Budget
13033200.002023-03-218156Budget
12843317.002023-03-218116Actual
9522139.002022-12-198126Actual
4658100.002022-08-218173Budget
23048263.002024-01-198166Actual
35940921.002025-01-198113Actual
30569344.002024-08-208116Actual
3539107.002022-07-218173Actual
29229278.002024-07-208173Actual
10841316.002023-01-198166Actual
349081240.002024-12-198114Actual
22908248.002024-01-198116Actual
2546170.972024-03-2081511Actual
4195550.002022-07-218117Budget
6034480.002022-09-208165Budget
25696878.002024-04-198113Actual
8215480.002022-11-218115Budget
27894671.442024-05-2081213Actual
36271103.002025-01-198126Actual
26505132.682024-04-1981411Actual
9199650.002022-12-198114Budget
292571111.002024-07-208114Actual
21011223.002023-11-218146Actual
37475275.002025-02-188146Actual
21781307.002023-12-198164Actual
2056842.252023-10-2181612Actual
27547499.702024-05-2081111Actual
31926850.002024-09-198167Actual
15534585.002023-06-218163Actual
30355258.002024-08-208173Actual
2343280.002022-06-218163Budget
1483550.002022-05-218115Budget
2293558.002024-01-198126Actual
5706232.002022-09-208163Actual
26451116.722024-04-1981211Actual
6441715.002022-09-208117Actual
750302.002022-04-208166Actual
206251023.002023-11-218113Actual
9861393.002022-12-198167Actual
9988537.452022-12-198128Actual
23400146.512024-01-1981411Actual
17655122.002023-08-218173Actual
31181130.552024-08-2081212Actual
15912160.002023-06-218156Actual
8501233.002022-11-218146Actual
375911019.002025-02-188117Actual
1583255.002023-06-218126Actual
4909464.002022-08-218165Actual
2603560.002024-04-198126Actual
20190946.552023-10-218118Actual
34494461.412024-11-2081611Actual
32874376.002024-10-208136Actual
31061273.102024-08-2081411Actual
3906349.702025-03-2181511Actual
6209406.002022-09-208136Actual
38776722.002025-03-218167Actual
22963305.002024-01-198136Actual
8607280.002022-11-218166Budget
3913177.002022-07-218126Actual
6161157.002022-09-208126Actual
5832650.002022-09-208114Budget
19981195.002023-10-218146Actual
313891115.002024-09-198113Actual
26008181.002024-04-198116Actual
21873366.002023-12-198165Actual
11432650.002023-02-188114Budget
38486806.002025-03-218165Actual
3460237.002022-07-218163Actual
915090.002022-12-198173Budget
5378386.002022-08-218167Actual
28842294.382024-06-2081611Actual
33402284.812024-10-2081112Actual
35504436.942024-12-1981111Actual
11906200.002023-02-188156Budget
23260458.672024-01-198168Actual
32605322.002024-10-208173Actual
37534332.002025-02-188166Actual
24757627.002024-03-208114Actual
2342216.002022-06-218163Actual
12842280.002023-03-218116Budget
9337480.002022-12-198115Budget
13541707.002023-04-208163Actual
372081275.002025-02-188114Actual
19842386.002023-10-218165Actual
5504280.002022-08-218128Budget
645243.002022-04-208146Actual
26089160.002024-04-198146Actual
24997327.002024-03-208136Actual
21279482.912023-11-218168Actual
15945221.002023-06-218166Actual
10267100.002023-01-198173Budget
4706650.002022-08-218114Budget
387411102.002025-03-218117Actual
2095785.002023-11-218126Actual
35094299.002024-12-198116Actual
12561672.002023-03-218114Actual
35201147.002024-12-198156Actual
37336715.002025-02-188165Actual
26744622.322024-04-1981213Actual
29908317.792024-07-2081311Actual
27334994.002024-05-208117Actual
7378200.002022-10-218146Budget
6303152.002022-09-208156Actual
30089489.072024-07-2081612Actual
11714280.002023-02-188116Budget
6770380.002022-10-218113Budget
17717384.002023-08-218164Actual
1545382.002022-05-218165Actual
9572401.002022-12-198136Actual
12372350.002023-03-218113Actual
6582480.002022-09-208118Budget
32186294.382024-09-1981411Actual
1624280.002022-05-218116Budget
9013358.002022-12-198113Actual
14111931.402023-04-208118Actual
30766994.002024-08-208117Actual
37031446.872025-01-1981613Actual
14348143.312023-04-2081611Actual
29761628.372024-07-208128Actual
9338478.002022-12-198115Actual
353841305.652024-12-198118Actual
18953159.002023-09-208146Actual
27867224.062024-05-2081113Actual
18007249.002023-08-218166Actual
19068736.002023-09-208117Actual
3071550.002022-06-218117Budget
17775399.002023-08-218115Actual
26148179.002024-04-198166Actual
2143417.762022-05-218128Actual
9940975.342022-12-198118Actual
3803165.652025-02-1881212Actual
8686650.002022-11-218117Budget
29385691.002024-07-208165Actual
8933296.542022-11-218168Actual
2136599.702023-11-2181211Actual
5707200.002022-09-208163Budget
5644380.002022-09-208113Budget
9198715.002022-12-198114Actual
21628891.002023-12-198113Actual
1955550.002022-05-218117Budget
35234291.002024-12-198166Actual
34552322.042024-11-2081112Actual
16037650.002023-06-218167Actual
24849416.002024-03-208115Actual
35850469.682024-12-1981213Actual
2153827.362023-11-2181112Actual
34580126.292024-11-2081212Actual
16095940.492023-06-218118Actual
2538035.872024-03-2081211Actual
25294513.212024-03-208168Actual
23727634.002024-02-188114Actual
5505463.212022-08-218128Actual
25818778.002024-04-198114Actual
500280.002022-04-208116Budget
20391140.122023-10-2181411Actual
13817295.002023-04-208116Actual
15654395.002023-06-218164Actual
34379113.532024-11-2081211Actual
12232284.422023-02-188128Actual
37394336.002025-02-188116Actual
154991112.002023-06-218113Actual
29853510.342024-07-2081111Actual
25174614.002024-03-208167Actual
802890.002022-11-218173Budget
37803401.832025-02-1881111Actual
18899109.002023-09-208126Actual
5318488.002022-08-218117Actual
420480.002022-04-208165Budget
2016380.002022-05-218167Budget
11058851.102023-01-198118Actual
4847480.002022-08-218115Budget
5456948.072022-08-218118Actual
2053713.532023-10-2181212Actual
1624332.672023-06-2181211Actual
10590338.002023-01-198116Actual
2496956.002024-03-208126Actual
1021382.912022-04-208128Actual
25853532.002024-04-198164Actual
3783197.572025-02-1881211Actual
2993280.002022-06-218166Budget
29675772.002024-07-208167Actual
28138717.002024-06-208164Actual
29969326.302024-07-2081611Actual
22758354.002024-01-198164Actual
22221851.102023-12-198118Actual
21159509.002023-11-218167Actual
91280.002022-04-208163Budget
5565398.062022-08-218168Actual
34050182.002024-11-208156Actual
36972460.912025-01-1981113Actual
25913644.002024-04-198115Actual
26869775.002024-05-208163Actual
1768280.002022-05-218146Budget
8278414.002022-11-218165Actual
17069488.002023-07-218167Actual
12106480.002023-02-188167Budget
831550.002022-04-208117Budget
2555220.972024-03-2081112Actual
10782186.002023-01-198156Actual
11965275.002023-02-188166Actual
12986307.002023-03-218146Actual
6957650.002022-10-218114Budget
10128347.002023-01-198113Actual
297331331.412024-07-208118Actual

Generated 2025-05-20 20:55:50.159 UTC