[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 317   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
892380.002022-05-198167Budget
36271103.002025-02-178126Actual
1877280.002022-06-198166Budget
1816125.002022-06-198156Actual
28607655.642024-07-198128Actual
30380.002022-05-198113Budget
4116372.002022-08-198166Actual
2157137.992023-12-2081612Actual
29675772.002024-08-188167Actual
8933296.542022-12-208168Actual
11635380.002023-03-198165Budget
2831698.002024-07-198126Actual
11433729.002023-03-198114Actual
30355258.002024-09-188173Actual
10453514.002023-02-178115Actual
12232284.422023-03-198128Actual
7016480.002022-11-198164Budget
12702480.002023-04-198115Budget
318921071.002024-10-188117Actual
1933663.532023-10-1981311Actual
19281232.682023-10-1981111Actual
38599424.002025-04-198136Actual
5972480.002022-10-198115Budget
12043550.002023-03-198117Budget
34174657.002024-12-198167Actual
2136599.702023-12-2081211Actual
19927104.002023-11-198126Actual
12939384.002023-04-198136Actual
10454480.002023-02-178115Budget
14640577.002023-06-198114Actual
1483550.002022-06-198115Budget
1218281.002022-06-198163Actual
10374386.002023-02-178164Actual
383581259.002025-04-198114Actual
12842280.002023-04-198116Budget
9988537.452023-01-178128Actual
19749331.002023-11-198164Actual
34672446.872024-12-1981113Actual
23913312.002024-03-188116Actual
16215232.682023-07-2081111Actual
21719124.002024-01-178173Actual
25818778.002024-05-188114Actual
331081255.652024-11-188118Actual
9618200.002023-01-178146Budget
20391140.122023-11-1981411Actual
35883457.402025-01-1781613Actual
2094480.002022-06-198118Budget
32548602.002024-11-188163Actual
4580214.002022-09-198163Actual
28842294.382024-07-1981611Actual
27046802.002024-06-188115Actual
7485280.002022-11-198166Budget
1948113.532023-10-1981112Actual
24942223.002024-04-188116Actual
14825256.002023-06-198116Actual
32423610.042024-10-1881213Actual
1672100.002022-06-198126Budget
36654561.412025-02-1781111Actual
11636530.002023-03-198165Actual
30206443.372024-08-1881613Actual
1632436.932023-07-2081511Actual
35201147.002025-01-178156Actual
9258546.002023-01-178164Actual
27455867.762024-06-188128Actual
6770380.002022-11-198113Budget
32726827.002024-11-188115Actual
35001921.002025-01-178115Actual
2293558.002024-02-178126Actual
6830280.002022-11-198163Budget
2036463.532023-11-1981311Actual
19423197.572023-10-1981611Actual
175631102.002023-09-198113Actual
2342737.992024-02-1781511Actual
32012717.762024-10-188128Actual
8501233.002022-12-208146Actual
6303152.002022-10-198156Actual
750302.002022-05-198166Actual
26207926.002024-05-188117Actual
4195550.002022-08-198117Budget
31776228.002024-10-188146Actual
34293608.672024-12-198168Actual
279841104.002024-07-198113Actual
2095785.002023-12-208126Actual
35175225.002025-01-178146Actual
12106480.002023-03-198167Budget
36562608.672025-02-178128Actual
292571111.002024-08-188114Actual
5565398.062022-09-198168Actual
6631280.002022-10-198128Budget
2993280.002022-07-208166Budget
501361.002022-05-198116Actual
31153377.362024-09-1881112Actual
7703480.002022-11-198118Budget
26115130.002024-05-188156Actual
1446439.062023-05-1981612Actual
2663551.002022-07-208165Actual
352911019.002025-01-178117Actual
25696878.002024-05-188113Actual
263021475.352024-05-188118Actual
7890332.002022-12-208113Actual
12986307.002023-04-198146Actual
3648445.002022-08-198164Actual
16623275.002023-08-198173Actual
27244144.002024-06-188156Actual
26330661.702024-05-188128Actual
27656119.912024-06-1881511Actual
8747480.002022-12-208167Budget
219650.002022-05-198114Actual
26063276.002024-05-188136Actual
2468650.002022-07-208114Budget
17949160.002023-09-198146Actual
4255468.002022-08-198167Actual
21747567.002024-01-178114Actual
15317140.122023-06-1981411Actual
2840423.002022-07-208136Actual
22850395.002024-02-178165Actual
274271269.292024-06-188118Actual
8500200.002022-12-208146Budget
6363280.002022-10-198166Budget
2283383.002022-07-208113Actual
13174550.002023-04-198117Budget
18687609.002023-10-198114Actual
645243.002022-05-198146Actual
10781200.002023-02-178156Budget
25082270.002024-04-188166Actual
21628891.002024-01-178113Actual
6362235.002022-10-198166Actual
30174492.492024-08-1881213Actual
319841351.112024-10-188118Actual
5456948.072022-09-198118Actual
4706650.002022-09-198114Budget
29047664.422024-07-1981213Actual
11494494.002023-03-198164Actual
35412642.002025-01-178128Actual
7751280.002022-11-198128Budget
16157638.972023-07-208168Actual
17090.002022-05-198173Budget
13034217.002023-04-198156Actual
22071251.002024-01-178166Actual
38330185.002025-04-198173Actual
15235230.552023-06-1981111Actual
5785100.002022-10-198173Budget
13662431.002023-05-198164Actual
31424635.002024-10-188163Actual
1768280.002022-06-198146Budget
16779512.002023-08-198165Actual
1956549.002022-06-198117Actual
1950814.592023-10-1981212Actual
27602350.772024-06-1881311Actual
21480143.312023-12-2081611Actual
18779395.002023-10-198115Actual
15177473.822023-06-198168Actual
6831281.002022-11-198163Actual
8277380.002022-12-208165Budget
20872502.002023-12-208165Actual
14016585.002023-05-198117Actual
14233195.442023-05-1981111Actual
37301860.002025-03-198115Actual
31215536.942024-09-1881612Actual
5505463.212022-09-198128Actual
365341502.622025-02-178118Actual
11905127.002023-03-198156Actual
4056164.002022-08-198156Actual
10188243.002023-02-178163Actual
364411149.002025-02-178117Actual
4707709.002022-09-198114Actual
349081240.002025-01-178114Actual
36763117.782025-02-1781511Actual
2195885.002024-01-178126Actual
7332380.002022-11-198136Budget
36244409.002025-02-178116Actual
832532.002022-05-198117Actual
27137302.002024-06-188116Actual
8077741.002022-12-208114Actual
37243858.002025-03-198164Actual
18721387.002023-10-198164Actual
31095362.472024-09-1881611Actual
5706232.002022-10-198163Actual
1647427.362023-07-2081612Actual
11306255.002023-03-198163Actual
28396198.002024-07-198156Actual
24229482.912024-03-188128Actual
28781269.912024-07-1981411Actual
30476770.002024-09-188115Actual
8453406.002022-12-208136Actual
1529097.572023-06-1981311Actual
15591177.002023-07-208173Actual
3649480.002022-08-198164Budget
5085380.002022-09-198136Budget
30089489.072024-08-1881612Actual
14288142.252023-05-1981311Actual
9396380.002023-01-178165Budget
9989280.002023-01-178128Budget
4521329.002022-09-198113Actual
4988280.002022-09-198116Budget
32338457.152024-10-1881612Actual
28076254.002024-07-198173Actual
38625221.002025-04-198146Actual
37945359.282025-03-1981611Actual
19630650.002023-11-198163Actual
28344440.002024-07-198136Actual
8454380.002022-12-208136Budget
3961380.002022-08-198136Budget
18814512.002023-10-198165Actual
30569344.002024-09-188116Actual
29385691.002024-08-188165Actual
18872221.002023-10-198116Actual
16002741.002023-07-208117Actual
37858330.552025-03-1981311Actual
35504436.942025-01-1781111Actual
20717137.002023-12-208173Actual
12434221.002023-04-198163Actual
32186294.382024-10-1881411Actual
35646344.382025-01-1781611Actual
5317550.002022-09-198117Budget
27547499.702024-06-1881111Actual
34494461.412024-12-1981611Actual
21839542.002024-01-178115Actual
245487.142024-03-1881212Actual
35850469.682025-01-1781213Actual
12890100.002023-04-198126Budget
3786480.002022-08-198165Budget
347881061.002025-01-178113Actual
8606310.002022-12-208166Actual
5644380.002022-10-198113Budget
37885336.942025-03-1981411Actual
28196752.002024-07-198115Actual
21011223.002023-12-208146Actual
34379113.532024-12-1981211Actual
6034480.002022-10-198165Budget
23727634.002024-03-188114Actual
2254646.502024-01-1781612Actual
7425116.002022-11-198156Actual
15712421.002023-07-208115Actual
7951257.002022-12-208163Actual
16918200.002023-08-198146Actual
36972460.912025-02-1781113Actual
5707200.002022-10-198163Budget
22340220.982024-01-1781111Actual
4442280.002022-08-198168Budget
13424522.302023-04-198168Actual
33170749.582024-11-188168Actual
9941480.002023-01-178118Budget
31802180.002024-10-188156Actual
18157842.012023-09-198118Actual
35094299.002025-01-178116Actual
284861215.002024-07-198117Actual
29908317.792024-08-1881311Actual
7095480.002022-11-198115Budget
32213105.022024-10-1881511Actual
10266100.002023-02-178173Actual
28370253.002024-07-198146Actual
9259480.002023-01-178164Budget
8826669.282022-12-208118Actual
13363405.632023-04-198128Actual
22368101.822024-01-1781211Actual
6630385.942022-10-198128Actual
4382280.002022-08-198128Budget
33256203.952024-11-1881211Actual
26363648.062024-05-188168Actual
37803401.832025-03-1981111Actual
17155370.792023-08-198128Actual
1838532.672023-09-1981511Actual
10591280.002023-02-178116Budget
20190946.552023-11-198118Actual
17683516.002023-09-198114Actual
12372350.002023-04-198113Actual
38273608.002025-04-198163Actual
36186605.002025-02-178165Actual
38544319.002025-04-198116Actual
9801637.002023-01-178117Actual
12987280.002023-04-198146Budget
2355034.802024-02-1781612Actual
22422147.572024-01-1781411Actual
14965223.002023-06-198166Actual
27575167.782024-06-1881211Actual
28900377.362024-07-1981112Actual
29583299.002024-08-188166Actual
25913644.002024-05-188115Actual
1750644.382023-08-1981612Actual
20251614.732023-11-198168Actual
3399378.002022-08-198113Actual
8357380.002022-12-208116Budget
13600257.002023-05-198173Actual
1544244.382023-06-1981612Actual
7623535.002022-11-198167Actual
35532223.102025-01-1781211Actual
22963305.002024-02-178136Actual
22723582.002024-02-178114Actual
19900260.002023-11-198116Actual
29292657.002024-08-188164Actual
5179179.002022-09-198156Actual
26834975.002024-06-188113Actual
34460101.822024-12-1981511Actual
330161127.002024-11-188117Actual
25023180.002024-04-188146Actual
31481246.002024-10-188173Actual
27867224.062024-06-1881113Actual
11058851.102023-02-178118Actual
1686479.002023-08-198126Actual
31637761.002024-10-188165Actual
2790100.002022-07-208126Budget
9940975.342023-01-178118Actual
30766994.002024-09-188117Actual
4196468.002022-08-198117Actual
1540922.042023-06-1981112Actual
29020343.362024-07-1981113Actual
3864280.002022-08-198116Budget
4658100.002022-09-198173Budget
27489592.002024-06-188168Actual
23400146.512024-02-1781411Actual
3785561.002022-08-198165Actual
13235480.002023-04-198167Budget
34699474.942024-12-1981213Actual
16892308.002023-08-198136Actual
20007119.002023-11-198156Actual
1219280.002022-06-198163Budget
3072689.002022-07-208117Actual
12184725.342023-03-198118Actual
12764380.002023-04-198165Budget
22282434.422024-01-178168Actual
26717217.052024-05-1881113Actual
302631136.002024-09-188113Actual
22695252.002024-02-178173Actual
37336715.002025-03-198165Actual
1830436.932023-09-1981211Actual
23699124.002024-03-188173Actual
25494183.742024-04-1881611Actual
10840280.002023-02-178166Budget
206251023.002023-12-208113Actual
8875385.942022-12-208128Actual
2527380.002022-07-208164Budget
32874376.002024-11-188136Actual
3538100.002022-08-198173Budget
31695351.002024-10-188116Actual
8685514.002022-12-208117Actual
269541088.002024-06-188114Actual
3912200.002022-08-198126Budget
23642538.002024-03-188163Actual
32605322.002024-11-188173Actual
36476828.002025-02-178167Actual
549129.002022-05-198126Actual
5504280.002022-09-198128Budget
11167414.732023-02-178168Actual
10050200.002023-01-178168Budget
11246439.002023-03-198113Actual
18358106.082023-09-1981411Actual
31300443.372024-09-1881213Actual
2933200.002022-07-208156Budget
22638598.002024-02-178163Actual
8607280.002022-12-208166Budget
19363108.212023-10-1981411Actual
12623480.002023-04-198164Budget
11059480.002023-02-178118Budget
31722107.002024-10-188126Actual
2469779.002022-07-208114Actual
17189.002022-05-198173Actual
9338478.002023-01-178115Actual
36031195.002025-02-178173Actual
3727480.002022-08-198115Budget
29524248.002024-08-188146Actual
2538035.872024-04-1881211Actual
26451116.722024-05-1881211Actual
8934200.002022-12-208168Budget
5566280.002022-09-198168Budget
28962450.772024-07-1981612Actual
16270103.952023-07-2081311Actual
9572401.002023-01-178136Actual
6304200.002022-10-198156Budget
8686650.002022-12-208117Budget
29443319.002024-08-188116Actual
13817295.002023-05-198116Actual
12622514.002023-04-198164Actual
382381061.002025-04-198113Actual
12701596.002023-04-198115Actual
341391093.002024-12-198117Actual
12293280.002023-03-198168Budget
12185480.002023-03-198118Budget
31061273.102024-09-1881411Actual
26744622.322024-05-1881213Actual
29080443.372024-07-1981613Actual
2458033.742024-03-1881612Actual
2605550.002022-07-208115Budget
30418870.002024-09-188164Actual
33970109.002024-12-198126Actual
6256313.002022-10-198146Actual
1789587.002023-09-198126Actual
14612127.002023-06-198173Actual
2442934.802024-03-1881511Actual
21419146.512023-12-2081411Actual
18218592.002023-09-198168Actual
5037200.002022-09-198126Budget
22163637.002024-01-178167Actual
13924152.002023-05-198156Actual
2653227.362024-05-1881511Actual
9072280.002023-01-178163Budget
28429300.002024-07-198166Actual
36093811.002025-02-178164Actual
342321305.652024-12-198118Actual
2051022.042023-11-1981112Actual
12512133.002023-04-198173Actual
30298683.002024-09-188163Actual
11812401.002023-03-198136Actual
10189200.002023-02-178163Budget
1526335.872023-06-1981211Actual
34433267.792024-12-1981411Actual
31332446.872024-09-1881613Actual
27809581.622024-06-1881612Actual
8547200.002022-12-208156Budget
38982210.342025-04-1981211Actual
597380.002022-05-198136Budget
21279482.912023-12-208168Actual
3212480.002022-07-208118Budget
11168280.002023-02-178168Budget
17775399.002023-09-198115Actual
29935283.742024-08-1881411Actual
24320169.912024-03-1881111Actual
22816504.002024-02-178115Actual
18419138.002023-09-1981611Actual
915090.002023-01-178173Budget
3906349.702025-04-1981511Actual
313891115.002024-10-188113Actual
296401093.002024-08-188117Actual
14767359.002023-06-198165Actual
13628494.002023-05-198114Actual
13315842.012023-04-198118Actual
690890.002022-11-198173Budget
38954461.412025-04-1981111Actual
29881113.532024-08-1881211Actual
30596162.002024-09-188126Actual
34823648.002025-01-178163Actual
420480.002022-05-198165Budget
24375102.892024-03-1881311Actual
10267100.002023-02-178173Budget
38571162.002025-04-198126Actual
9475380.002023-01-178116Budget
25352245.442024-04-1881111Actual
4581200.002022-09-198163Budget
21392149.702023-12-2081311Actual
3791249.702025-03-1981511Actual
11965275.002023-03-198166Actual
1404421.002022-06-198164Actual
4008280.002022-08-198146Budget
38651208.002025-04-198156Actual
5892480.002022-10-198164Budget
29470105.002024-08-188126Actual
129690.002022-06-198173Budget
33943375.002024-12-198116Actual
19596955.002023-11-198113Actual
16566617.002023-08-198163Actual
30676168.002024-09-188156Actual
7096436.002022-11-198115Actual
6442550.002022-10-198117Budget
13362200.002023-04-198128Budget
27690343.322024-06-1881611Actual
12560650.002023-04-198114Budget
18953159.002023-10-198146Actual
24997327.002024-04-188136Actual
23015180.002024-02-178156Actual
7891380.002022-12-208113Budget
37711835.952025-03-198128Actual
11307200.002023-03-198163Budget
35559256.082025-01-1781311Actual
23968321.002024-03-188136Actual
20097722.002023-11-198117Actual
91280.002022-05-198163Budget
8137482.002022-12-208164Actual
23855452.002024-03-188165Actual
11247380.002023-03-198113Budget
11107402.602023-02-178128Actual
23226417.762024-02-178128Actual
20452135.872023-11-1981611Actual
28521707.002024-07-198167Actual
30979442.262024-09-1881111Actual
4117280.002022-08-198166Budget
27927685.482024-06-1881613Actual
37534332.002025-03-198166Actual
5457480.002022-09-198118Budget
36325261.002025-02-178146Actual
2033768.852023-11-1981211Actual
802890.002022-12-208173Budget
9665200.002023-01-178156Budget
23820482.002024-03-188115Actual
2095749.582022-06-198118Actual
12513100.002023-04-198173Budget
218650.002022-05-198114Budget
8748468.002022-12-208167Actual
1021382.912022-05-198128Actual
20838497.002023-12-208115Actual
8076650.002022-12-208114Budget
14348143.312023-05-1981611Actual
12294378.362023-03-198168Actual
19981195.002023-11-198146Actual
31034330.552024-09-1881311Actual
35974653.002025-02-178163Actual
9862480.002023-01-178167Budget
2282380.002022-07-208113Budget
1815200.002022-06-198156Budget
3865369.002022-08-198116Actual
2557915.652024-04-1881212Actual
1930937.992023-10-1981211Actual
11811380.002023-03-198136Budget
17810478.002023-09-198165Actual
32513983.002024-11-188113Actual
9571380.002023-01-178136Budget
7283176.002022-11-198126Actual
3134380.002022-07-208167Budget
4055200.002022-08-198156Budget
1769283.002022-06-198146Actual
2742280.002022-07-208116Budget
598372.002022-05-198136Actual
20930236.002023-12-208116Actual
33283216.722024-11-1881311Actual
3398380.002022-08-198113Budget
246371023.002024-04-188113Actual
8356414.002022-12-208116Actual
7017459.002022-11-198164Actual
165311004.002023-08-198113Actual
13314480.002023-04-198118Budget
33050802.002024-11-188167Actual
7426200.002022-11-198156Budget
17923347.002023-09-198136Actual
10920550.002023-02-178117Budget
10979509.002023-02-178167Actual
23198832.912024-02-178118Actual
644280.002022-05-198146Budget
7155445.002022-11-198165Actual
21986330.002024-01-178136Actual
185671144.002023-10-198113Actual
3962372.002022-08-198136Actual
10841316.002023-02-178166Actual
16651678.002023-08-198114Actual
39183150.762025-04-1981212Actual
1735637.992023-08-1981511Actual
6503491.002022-10-198167Actual
33581678.462024-11-1881613Actual
38776722.002025-04-198167Actual
29229278.002024-08-188173Actual
2204280.002022-06-198168Budget
23260458.672024-02-178168Actual
4441458.672022-08-198168Actual
9523200.002023-01-178126Budget
19189555.642023-10-198128Actual
14139385.942023-05-198128Actual
9395500.002023-01-178165Actual
1080280.002022-05-198168Budget
10639130.002023-02-178126Actual
27894671.442024-06-1881213Actual
6112302.002022-10-198116Actual
2342216.002022-07-208163Actual
1673135.002022-06-198126Actual
13757351.002023-05-198165Actual
32761790.002024-11-188165Actual
1405380.002022-06-198164Budget
9522139.002023-01-178126Actual
38451730.002025-04-198115Actual
17034709.002023-08-198117Actual
9802650.002023-01-178117Budget
35765609.282025-01-1781612Actual
11763186.002023-03-198126Actual
2144633.742023-12-2081511Actual
1440623.102023-05-1981112Actual
9619215.002023-01-178146Actual
22908248.002024-02-178116Actual
38003257.152025-03-1981112Actual
5833787.002022-10-198114Actual
32456420.562024-10-1881613Actual
22989167.002024-02-178146Actual
23140702.002024-02-178167Actual
4910480.002022-09-198165Budget
6160200.002022-10-198126Budget
5086350.002022-09-198136Actual
13236486.002023-04-198167Actual
6441715.002022-10-198117Actual
2496956.002024-04-188126Actual
11859248.002023-03-198146Actual
15805279.002023-07-208116Actual
37123797.002025-03-198163Actual
23048263.002024-02-178166Actual
17247191.192023-08-1981111Actual
2053713.532023-11-1981212Actual
7702655.642022-11-198118Actual
25294513.212024-04-188168Actual
315091210.002024-10-188114Actual
13722563.002023-05-198115Actual
2543499.702024-04-1881411Actual
6504380.002022-10-198167Budget
7331401.002022-11-198136Actual
12891122.002023-04-198126Actual
25049102.002024-04-188156Actual
1079370.792022-05-198168Actual
27079585.002024-06-188165Actual
35586250.762025-01-1781411Actual
7950280.002022-12-208163Budget
36384286.002025-02-178166Actual
11906200.002023-03-198156Budget
387411102.002025-04-198117Actual
692162.002022-05-198156Actual
1722410.002022-06-198136Actual
2665942.252024-05-1881612Actual
26869775.002024-06-188163Actual
33136620.792024-11-188128Actual
548100.002022-05-198126Budget
35940921.002025-02-178113Actual
7282200.002022-11-198126Budget
16037650.002023-07-208167Actual
25174614.002024-04-188167Actual
1484643.002022-06-198115Actual
2777673.102024-06-1881212Actual
20780414.002023-12-208164Actual
8216520.002022-12-208115Actual
17069488.002023-08-198167Actual
5180200.002022-09-198156Budget
8278414.002022-12-208165Actual
973779.882022-05-198118Actual
337581099.002024-12-198114Actual
308591625.352024-09-188118Actual
13033200.002023-04-198156Budget
22249443.512024-01-178128Actual
30650209.002024-09-188146Actual
5036139.002022-09-198126Actual
34050182.002024-12-198156Actual
11715345.002023-03-198116Actual
9013358.002023-01-178113Actual
5971561.002022-10-198115Actual
15143402.602023-06-198128Actual
3561352.892025-01-1781511Actual
17302101.822023-08-1981311Actual
4383502.612022-08-198128Actual
5132192.002022-09-198146Actual
11714280.002023-03-198116Budget
34351588.002024-12-1981111Actual
18276185.872023-09-1981111Actual
8215480.002022-12-208115Budget
972480.002022-05-198118Budget
14674342.002023-06-198164Actual
13095280.002023-04-198166Budget
18007249.002023-09-198166Actual
9198715.002023-01-178114Actual
3261316.242022-07-208128Actual
12940380.002023-04-198136Budget
35704369.912025-01-1781112Actual
5377380.002022-09-198167Budget
279380.002022-05-198164Budget
7378200.002022-11-198146Budget
2153827.362023-12-2081112Actual
4335642.002022-08-198118Actual
278464.002022-05-198164Actual
2886280.002022-07-208146Budget
2561127.362024-04-1881612Actual
14555686.002023-06-198163Actual
22395132.682024-01-1781311Actual
29853510.342024-08-1881111Actual
12044525.002023-03-198117Actual
17329149.702023-08-1981411Actual
22758354.002024-02-178164Actual
14732542.002023-06-198115Actual
4769480.002022-09-198164Budget
39155356.082025-04-1981112Actual
36999497.752025-02-1781213Actual
12373380.002023-04-198113Budget
8404161.002022-12-208126Actual
3133414.002022-07-208167Actual
28231737.002024-07-198165Actual
4989316.002022-09-198116Actual
5645329.002022-10-198113Actual
1161386.002022-06-198113Actual
20309243.322023-11-1981111Actual
32132226.302024-10-1881211Actual
6956650.002022-11-198114Actual
35234291.002025-01-178166Actual
36682198.642025-02-1781211Actual
1955550.002022-06-198117Budget
24757627.002024-04-188114Actual
4768509.002022-09-198164Actual
26148179.002024-05-188166Actual
2143417.762022-06-198128Actual
5893382.002022-10-198164Actual
39009210.342025-04-1981311Actual
2142280.002022-06-198128Budget
17189507.152023-08-198168Actual
3213835.952022-07-208118Actual
6033459.002022-10-198165Actual
7379275.002022-11-198146Actual
3688167.782025-02-1781212Actual
3284697.002024-11-188126Actual
24109733.002024-03-188117Actual
1138462.002023-03-198173Actual
35823229.332025-01-1781113Actual
14880306.002023-06-198136Actual
18331106.082023-09-1981311Actual
37394336.002025-03-198116Actual
1847730.552023-09-1981112Actual
2251313.532024-01-1781112Actual
24463227.362024-03-1881611Actual
1384481.002023-05-198126Actual
2664480.002022-07-208165Budget
2540796.512024-04-1881311Actual
3460237.002022-08-198163Actual
7234384.002022-11-198116Actual
16977267.002023-08-198166Actual
32304349.702024-10-1881112Actual
17868315.002023-09-198116Actual
18979115.002023-10-198156Actual
18064743.002023-09-198117Actual
24201878.372024-03-188118Actual
297331331.412024-08-188118Actual
28138717.002024-07-198164Actual
1546480.002022-06-198165Budget
37180251.002025-03-198173Actual
14521864.002023-06-198113Actual
32668819.002024-11-188164Actual
14906175.002023-06-198146Actual
2452125.232024-03-1881112Actual
5832650.002022-10-198114Budget
6209406.002022-10-198136Actual
6771435.002022-11-198113Actual
359550.002022-05-198115Budget
12105409.002023-03-198167Actual
1744814.592023-08-1981112Actual
9666123.002023-01-178156Actual
9073250.002023-01-178163Actual
11573480.002023-03-198115Budget
10128347.002023-02-178113Actual
4520380.002022-09-198113Budget
9337480.002023-01-178115Budget
3539107.002022-08-198173Actual
36351198.002025-02-178156Actual
29795723.822024-08-188168Actual
20218532.912023-11-198128Actual
39302627.582025-04-1981213Actual
10980480.002023-02-178167Budget
12763370.002023-04-198165Actual
23607967.002024-03-188113Actual
252321051.102024-04-188118Actual
1583255.002023-07-208126Actual
388341319.292025-04-198118Actual
2743304.002022-07-208116Actual
30511669.002024-09-188165Actual
36853274.172025-02-1781112Actual
30921851.102024-09-188168Actual
4334480.002022-08-198118Budget
32959351.002024-11-188166Actual
21931226.002024-01-178116Actual
2606551.002022-07-208115Actual
90278.002022-05-198163Actual
8405200.002022-12-208126Budget
5784124.002022-10-198173Actual
21159509.002023-12-208167Actual
24849416.002024-04-188115Actual
39097403.962025-04-1981611Actual
27192409.002024-06-188136Actual
32104461.412024-10-1881111Actual
37031446.872025-02-1781613Actual
10511427.002023-02-178165Actual
26478139.062024-05-1881311Actual
27748394.382024-06-1881112Actual
32926144.002024-11-188156Actual
26566152.892024-05-1881611Actual
4848572.002022-09-198115Actual
10688391.002023-02-178136Actual
30624353.002024-09-188136Actual
3319425.332022-07-208168Actual
2434872.042024-03-1881211Actual
2056842.252023-11-1981612Actual
11385100.002023-03-198173Budget

Generated 2025-06-18 03:19:50.282 UTC