[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 265   

838 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529097.572023-06-0181311Actual
242198.002022-07-028173Actual
6257280.002022-10-018146Budget
1769283.002022-06-018146Actual
5378386.002022-09-018167Actual
21037164.002023-12-028156Actual
24320169.912024-02-2981111Actual
10782186.002023-01-308156Actual
31481246.002024-09-308173Actual
30650209.002024-08-318146Actual
32959351.002024-10-318166Actual
2665942.252024-04-3081612Actual
21245532.912023-12-028128Actual
36093811.002025-01-308164Actual
26869775.002024-05-318163Actual
19423197.572023-10-0181611Actual
27218291.002024-05-318146Actual
16779512.002023-08-018165Actual
24109733.002024-02-298117Actual
24849416.002024-03-318115Actual
11307200.002023-03-018163Budget
19596955.002023-11-018113Actual
33464503.962024-10-3181612Actual
17247191.192023-08-0181111Actual
2144633.742023-12-0281511Actual
4196468.002022-08-018117Actual
1830436.932023-09-0181211Actual
296401093.002024-07-318117Actual
5565398.062022-09-018168Actual
692162.002022-05-018156Actual
15945221.002023-07-028166Actual
31332446.872024-08-3181613Actual
10049473.822022-12-308168Actual
29935283.742024-07-3181411Actual
22282434.422023-12-308168Actual
3561352.892024-12-3081511Actual
37336715.002025-03-018165Actual
691200.002022-05-018156Budget
16095940.492023-07-028118Actual
17810478.002023-09-018165Actual
32605322.002024-10-318173Actual
7484246.002022-11-018166Actual
12372350.002023-04-018113Actual
3538100.002022-08-018173Budget
11247380.002023-03-018113Budget
2663551.002022-07-028165Actual
4658100.002022-09-018173Budget
22695252.002024-01-308173Actual
6160200.002022-10-018126Budget
22723582.002024-01-308114Actual
33581678.462024-10-3181613Actual
24143549.002024-02-298167Actual
38954461.412025-04-0181111Actual
10374386.002023-01-308164Actual
30624353.002024-08-318136Actual
20930236.002023-12-028116Actual
9862480.002022-12-308167Budget
20097722.002023-11-018117Actual
5505463.212022-09-018128Actual
892380.002022-05-018167Budget
1079370.792022-05-018168Actual
10735319.002023-01-308146Actual
22038117.002023-12-308156Actual
29443319.002024-07-318116Actual
3133414.002022-07-028167Actual
347881061.002024-12-308113Actual
31802180.002024-09-308156Actual
2540796.512024-03-3181311Actual
10920550.002023-01-308117Budget
1483550.002022-06-018115Budget
22816504.002024-01-308115Actual
1345650.002022-06-018114Actual
27629281.622024-05-3181411Actual
4195550.002022-08-018117Budget
35446749.582024-12-308168Actual
34260796.552024-12-018128Actual
690996.002022-11-018173Actual
29583299.002024-07-318166Actual
37301860.002025-03-018115Actual
9571380.002022-12-308136Budget
2293558.002024-01-308126Actual
19715570.002023-11-018114Actual
13315842.012023-04-018118Actual
12512133.002023-04-018173Actual
23373132.682024-01-3081311Actual
39302627.582025-04-0181213Actual
4520380.002022-09-018113Budget
37858330.552025-03-0181311Actual
31926850.002024-09-308167Actual
10919591.002023-01-308117Actual
27867224.062024-05-3181113Actual
1956549.002022-06-018117Actual
1747514.592023-08-0181212Actual
9572401.002022-12-308136Actual
151151084.432023-06-018118Actual
365341502.622025-01-308118Actual
15317140.122023-06-0181411Actual
8076650.002022-12-028114Budget
218650.002022-05-018114Budget
32668819.002024-10-318164Actual
34823648.002024-12-308163Actual
12043550.002023-03-018117Budget
2033768.852023-11-0181211Actual
11859248.002023-03-018146Actual
33402284.812024-10-3181112Actual
31776228.002024-09-308146Actual
22603984.002024-01-308113Actual
5566280.002022-09-018168Budget
23346110.342024-01-3081211Actual
2469779.002022-07-028114Actual
5085380.002022-09-018136Budget
38599424.002025-04-018136Actual
3319425.332022-07-028168Actual
1744814.592023-08-0181112Actual
35850469.682024-12-3081213Actual
22455229.492023-12-3081611Actual
16892308.002023-08-018136Actual
32213105.022024-09-3081511Actual
26505132.682024-04-3081411Actual
9072280.002022-12-308163Budget
2056842.252023-11-0181612Actual
302631136.002024-08-318113Actual
337581099.002024-12-018114Actual
2254646.502023-12-3081612Actual
25494183.742024-03-3181611Actual
23820482.002024-02-298115Actual
37625834.002025-03-018167Actual
13235480.002023-04-018167Budget
35704369.912024-12-3081112Actual
3727480.002022-08-018115Budget
38571162.002025-04-018126Actual
35326836.002024-12-308167Actual
2452125.232024-02-2981112Actual
6582480.002022-10-018118Budget
4847480.002022-09-018115Budget
3906349.702025-04-0181511Actual
30174492.492024-07-3181213Actual
1160380.002022-06-018113Budget
12435200.002023-04-018163Budget
26089160.002024-04-308146Actual
14521864.002023-06-018113Actual
34406300.762024-12-0181311Actual
15619527.002023-07-028114Actual
17189507.152023-08-018168Actual
18779395.002023-10-018115Actual
15886186.002023-07-028146Actual
29229278.002024-07-318173Actual
303831148.002024-08-318114Actual
7282200.002022-11-018126Budget
5504280.002022-09-018128Budget
19955306.002023-11-018136Actual
2203434.422022-06-018168Actual
22963305.002024-01-308136Actual
12986307.002023-04-018146Actual
38150420.562025-03-0181213Actual
24052199.002024-02-298166Actual
32456420.562024-09-3081613Actual
37945359.282025-03-0181611Actual
2743304.002022-07-028116Actual
39335594.252025-04-0181613Actual
9474391.002022-12-308116Actual
7702655.642022-11-018118Actual
30676168.002024-08-318156Actual
35149372.002024-12-308136Actual
3688167.782025-01-3081212Actual
5833787.002022-10-018114Actual
27164138.002024-05-318126Actual
16358128.422023-07-0281611Actual
25352245.442024-03-3181111Actual
13033200.002023-04-018156Budget
4909464.002022-09-018165Actual
13957246.002023-05-018166Actual
1218281.002022-06-018163Actual
36562608.672025-01-308128Actual
21337174.172023-12-0281111Actual
20251614.732023-11-018168Actual
22368101.822023-12-3081211Actual
2546170.972024-03-3181511Actual
11495480.002023-03-018164Budget
12373380.002023-04-018113Budget
501361.002022-05-018116Actual
5318488.002022-09-018117Actual
2036463.532023-11-0181311Actual
3648445.002022-08-018164Actual
12294378.362023-03-018168Actual
27079585.002024-05-318165Actual
26423281.622024-04-3081111Actual
12560650.002023-04-018114Budget
33283216.722024-10-3181311Actual
191611192.012023-10-018118Actual
22422147.572023-12-3081411Actual
10979509.002023-01-308167Actual
1750644.382023-08-0181612Actual
3913177.002022-08-018126Actual
28727148.632024-07-0181211Actual
9940975.342022-12-308118Actual
30476770.002024-08-318115Actual
9396380.002022-12-308165Budget
7751280.002022-11-018128Budget
27334994.002024-05-318117Actual
35234291.002024-12-308166Actual
1877280.002022-06-018166Budget
7016480.002022-11-018164Budget
1672100.002022-06-018126Budget
274271269.292024-05-318118Actual
38486806.002025-04-018165Actual
10591280.002023-01-308116Budget
26834975.002024-05-318113Actual
13817295.002023-05-018116Actual
33136620.792024-10-318128Actual
24942223.002024-03-318116Actual
26115130.002024-04-308156Actual
8215480.002022-12-028115Budget
2543499.702024-03-3181411Actual
1484643.002022-06-018115Actual
3398380.002022-08-018113Budget
349081240.002024-12-308114Actual
36186605.002025-01-308165Actual
29498421.002024-07-318136Actual
4442280.002022-08-018168Budget
10454480.002023-01-308115Budget
30766994.002024-08-318117Actual
12987280.002023-04-018146Budget
25731608.002024-04-308163Actual
30709259.002024-08-318166Actual
11167414.732023-01-308168Actual
16566617.002023-08-018163Actual
14852104.002023-06-018126Actual
5784124.002022-10-018173Actual
16157638.972023-07-028168Actual
8356414.002022-12-028116Actual
35036585.002024-12-308165Actual
32513983.002024-10-318113Actual
31637761.002024-09-308165Actual
34552322.042024-12-0181112Actual
36999497.752025-01-3081213Actual
154991112.002023-07-028113Actual
15805279.002023-07-028116Actual
28231737.002024-07-018165Actual
2526405.002022-07-028164Actual
22989167.002024-01-308146Actual
38003257.152025-03-0181112Actual
29292657.002024-07-318164Actual
18899109.002023-10-018126Actual
17775399.002023-09-018115Actual
34731415.292024-12-0181613Actual
21931226.002023-12-308116Actual
2662540.122024-04-3081112Actual
26363648.062024-04-308168Actual
19363108.212023-10-0181411Actual
25294513.212024-03-318168Actual
35559256.082024-12-3081311Actual
246371023.002024-03-318113Actual
36325261.002025-01-308146Actual
31602815.002024-09-308115Actual
5457480.002022-09-018118Budget
308591625.352024-08-318118Actual
9988537.452022-12-308128Actual
16215232.682023-07-0281111Actual
15712421.002023-07-028115Actual
4056164.002022-08-018156Actual
4768509.002022-09-018164Actual
12763370.002023-04-018165Actual
21747567.002023-12-308114Actual
802890.002022-12-028173Budget
12891122.002023-04-018126Actual
6630385.942022-10-018128Actual
2777673.102024-05-3181212Actual
915168.002022-12-308173Actual
10511427.002023-01-308165Actual
315091210.002024-09-308114Actual
15143402.602023-06-018128Actual
24020175.002024-02-298156Actual
4580214.002022-09-018163Actual
7283176.002022-11-018126Actual
38982210.342025-04-0181211Actual
38651208.002025-04-018156Actual
12939384.002023-04-018136Actual
2136599.702023-12-0281211Actual
33310207.152024-10-3181411Actual
7156380.002022-11-018165Budget
14315101.822023-05-0181411Actual
13314480.002023-04-018118Budget
3072689.002022-07-028117Actual
2880859.272024-07-0181511Actual
14906175.002023-06-018146Actual
26148179.002024-04-308166Actual
4055200.002022-08-018156Budget
5179179.002022-09-018156Actual
20040221.002023-11-018166Actual
36709260.342025-01-3081311Actual
7703480.002022-11-018118Budget
22163637.002023-12-308167Actual
5037200.002022-09-018126Budget
29172635.002024-07-318163Actual
3399378.002022-08-018113Actual
1446439.062023-05-0181612Actual
21279482.912023-12-028168Actual
2887276.002022-07-028146Actual
4848572.002022-09-018115Actual
39009210.342025-04-0181311Actual
6770380.002022-11-018113Budget
19103708.002023-10-018167Actual
1161386.002022-06-018113Actual
24791307.002024-03-318164Actual
6209406.002022-10-018136Actual
6363280.002022-10-018166Budget
24729123.002024-03-318173Actual
6161157.002022-10-018126Actual
30569344.002024-08-318116Actual
4581200.002022-09-018163Budget
1673135.002022-06-018126Actual
37394336.002025-03-018116Actual
23727634.002024-02-298114Actual
11107402.602023-01-308128Actual
12434221.002023-04-018163Actual
9523200.002022-12-308126Budget
11059480.002023-01-308118Budget
35586250.762024-12-3081411Actual
9338478.002022-12-308115Actual
16623275.002023-08-018173Actual
39036350.772025-04-0181411Actual
2251313.532023-12-3081112Actual
1344650.002022-06-018114Budget
9475380.002022-12-308116Budget
8548207.002022-12-028156Actual
36596642.002025-01-308168Actual
25913644.002024-04-308115Actual
2442934.802024-02-2981511Actual
18218592.002023-09-018168Actual
28344440.002024-07-018136Actual
802993.002022-12-028173Actual
11432650.002023-03-018114Budget
1815200.002022-06-018156Budget
39183150.762025-04-0181212Actual
3783197.572025-03-0181211Actual
12184725.342023-03-018118Actual
352911019.002024-12-308117Actual
38181732.842025-03-0181613Actual
28196752.002024-07-018115Actual
37711835.952025-03-018128Actual
34379113.532024-12-0181211Actual
7425116.002022-11-018156Actual
14111931.402023-05-018118Actual
2555220.972024-03-3181112Actual
10980480.002023-01-308167Budget
26988686.002024-05-318164Actual
242090.002022-07-028173Budget
16918200.002023-08-018146Actual
3786480.002022-08-018165Budget
5456948.072022-09-018118Actual
37475275.002025-03-018146Actual
17717384.002023-09-018164Actual
5086350.002022-09-018136Actual
4334480.002022-08-018118Budget
36682198.642025-01-3081211Actual
10375480.002023-01-308164Budget
34494461.412024-12-0181611Actual
22012214.002023-12-308146Actual
8747480.002022-12-028167Budget
21011223.002023-12-028146Actual
16002741.002023-07-028117Actual
15747452.002023-07-028165Actual
2343280.002022-07-028163Budget
19981195.002023-11-018146Actual
28962450.772024-07-0181612Actual
8875385.942022-12-028128Actual
1950814.592023-10-0181212Actual
38544319.002025-04-018116Actual
10781200.002023-01-308156Budget
32104461.412024-09-3081111Actual
3212480.002022-07-028118Budget
5893382.002022-10-018164Actual
5972480.002022-10-018115Budget
12561672.002023-04-018114Actual
10129380.002023-01-308113Budget
35646344.382024-12-3081611Actual
11965275.002023-03-018166Actual
21480143.312023-12-0281611Actual
18419138.002023-09-0181611Actual
13898205.002023-05-018146Actual
16977267.002023-08-018166Actual
19189555.642023-10-018128Actual
129761.002022-06-018173Actual
19011260.002023-10-018166Actual
245487.142024-02-2981212Actual
7563715.002022-11-018117Actual
17390218.852023-08-0181611Actual
31061273.102024-08-3181411Actual
12106480.002023-03-018167Budget
7564650.002022-11-018117Budget
2606551.002022-07-028115Actual
11246439.002023-03-018113Actual
7155445.002022-11-018165Actual
38330185.002025-04-018173Actual
17655122.002023-09-018173Actual
1953932.672023-10-0181612Actual
4116372.002022-08-018166Actual
2742280.002022-07-028116Budget
12293280.002023-03-018168Budget
28076254.002024-07-018173Actual
18721387.002023-10-018164Actual
3320280.002022-07-028168Budget
17090.002022-05-018173Budget
3213835.952022-07-028118Actual
1768280.002022-06-018146Budget
22249443.512023-12-308128Actual
17949160.002023-09-018146Actual
7623535.002022-11-018167Actual
30298683.002024-08-318163Actual
23198832.912024-01-308118Actual
32246298.642024-09-3081611Actual
30511669.002024-08-318165Actual
14880306.002023-06-018136Actual
30418870.002024-08-318164Actual
17155370.792023-08-018128Actual
2142280.002022-06-018128Budget
9198715.002022-12-308114Actual
18064743.002023-09-018117Actual
11168280.002023-01-308168Budget
6691414.732022-10-018168Actual
21839542.002023-12-308115Actual
34943828.002024-12-308164Actual
25260502.612024-03-318128Actual
26478139.062024-04-3081311Actual
26330661.702024-04-308128Actual
31750405.002024-09-308136Actual
13363405.632023-04-018128Actual
27690343.322024-05-3181611Actual
1930937.992023-10-0181211Actual
4988280.002022-09-018116Budget
33730224.002024-12-018173Actual
22638598.002024-01-308163Actual
2195885.002023-12-308126Actual
35940921.002025-01-308113Actual
1020280.002022-05-018128Budget
21419146.512023-12-0281411Actual
4769480.002022-09-018164Budget
382381061.002025-04-018113Actual
14732542.002023-06-018115Actual
27809581.622024-05-3181612Actual
22340220.982023-12-3081111Actual
7017459.002022-11-018164Actual
2051022.042023-11-0181112Actual
7235380.002022-11-018116Budget
38123329.332025-03-0181113Actual
17923347.002023-09-018136Actual
5892480.002022-10-018164Budget
26566152.892024-04-3081611Actual
6957650.002022-11-018114Budget
548100.002022-05-018126Budget
3912200.002022-08-018126Budget
7812301.092022-11-018168Actual
279841104.002024-07-018113Actual
13423280.002023-04-018168Budget
28754253.962024-07-0181311Actual
15591177.002023-07-028173Actual
1080280.002022-05-018168Budget
330161127.002024-10-318117Actual
15235230.552023-06-0181111Actual
23318177.362024-01-3081111Actual
2204280.002022-06-018168Budget
6256313.002022-10-018146Actual
14640577.002023-06-018114Actual
23015180.002024-01-308156Actual
5180200.002022-09-018156Budget
34050182.002024-12-018156Actual
1876251.002022-06-018166Actual
16037650.002023-07-028167Actual
29080443.372024-07-0181613Actual
31424635.002024-09-308163Actual
3791249.702025-03-0181511Actual
279183.002022-07-028126Actual
33522369.682024-10-3181113Actual
597380.002022-05-018136Budget
15912160.002023-07-028156Actual
281041346.002024-07-018114Actual
16837309.002023-08-018116Actual
18687609.002023-10-018114Actual
22071251.002023-12-308166Actual
28641634.432024-07-018168Actual
16944131.002023-08-018156Actual
14555686.002023-06-018163Actual
30596162.002024-08-318126Actual
10128347.002023-01-308113Actual
31544693.002024-09-308164Actual
831550.002022-05-018117Budget
9012380.002022-12-308113Budget
20717137.002023-12-028173Actual
972480.002022-05-018118Budget
10590338.002023-01-308116Actual
33793717.002024-12-018164Actual
13722563.002023-05-018115Actual
6583798.072022-10-018118Actual
5317550.002022-09-018117Budget
2351827.362024-01-3081112Actual
3961380.002022-08-018136Budget
33885768.002024-12-018165Actual
5707200.002022-10-018163Budget
18659132.002023-10-018173Actual
18979115.002023-10-018156Actual
36384286.002025-01-308166Actual
29675772.002024-07-318167Actual
2355034.802024-01-3081612Actual
8216520.002022-12-028115Actual
8607280.002022-12-028166Budget
38896710.192025-04-018168Actual
28370253.002024-07-018146Actual
32012717.762024-09-308128Actual
36351198.002025-01-308156Actual
20660614.002023-12-028163Actual
39097403.962025-04-0181611Actual
5133280.002022-09-018146Budget
9259480.002022-12-308164Budget
1847730.552023-09-0181112Actual
3539107.002022-08-018173Actual
8501233.002022-12-028146Actual
32132226.302024-09-3081211Actual
18814512.002023-10-018165Actual
4521329.002022-09-018113Actual
21628891.002023-12-308113Actual
10267100.002023-01-308173Budget
21067263.002023-12-028166Actual
24463227.362024-02-2981611Actual
11964280.002023-03-018166Budget
1440623.102023-05-0181112Actual
9665200.002022-12-308156Budget
2282380.002022-07-028113Budget
37180251.002025-03-018173Actual
33549434.592024-10-3181213Actual
9337480.002022-12-308115Budget
12940380.002023-04-018136Budget
3865369.002022-08-018116Actual
24375102.892024-02-2981311Actual
10688391.002023-01-308136Actual
284861215.002024-07-018117Actual
7096436.002022-11-018115Actual
1735637.992023-08-0181511Actual
19223458.672023-10-018168Actual
7378200.002022-11-018146Budget
13034217.002023-04-018156Actual
5971561.002022-10-018115Actual
13362200.002023-04-018128Budget
31363.002022-05-018113Actual
26926260.002024-05-318173Actual
18953159.002023-10-018146Actual
11635380.002023-03-018165Budget
7951257.002022-12-028163Actual
12622514.002023-04-018164Actual
29908317.792024-07-3181311Actual
30887592.002024-08-318128Actual
10512380.002023-01-308165Budget
30147206.522024-07-3181113Actual
24229482.912024-02-298128Actual
370881180.002025-03-018113Actual
388341319.292025-04-018118Actual
37031446.872025-01-3081613Actual
6830280.002022-11-018163Budget
18185385.942023-09-018128Actual
1546480.002022-06-018165Budget
1138462.002023-03-018173Actual
3460237.002022-08-018163Actual
12890100.002023-04-018126Budget
15534585.002023-07-028163Actual
2886280.002022-07-028146Budget
33673614.002024-12-018163Actual
15654395.002023-07-028164Actual
24201878.372024-02-298118Actual
1625321.002022-06-018116Actual
20985324.002023-12-028136Actual
353841305.652024-12-308118Actual
35094299.002024-12-308116Actual
25139842.002024-03-318117Actual
2015436.002022-06-018167Actual
3461200.002022-08-018163Budget
3649480.002022-08-018164Budget
38625221.002025-04-018146Actual
14932150.002023-06-018156Actual
832532.002022-05-018117Actual
27602350.772024-05-3181311Actual
34614559.282024-12-0181612Actual
11494494.002023-03-018164Actual
1686479.002023-08-018126Actual
36795294.382025-01-3081611Actual
2933200.002022-07-028156Budget
7750316.242022-11-018128Actual
29350806.002024-07-318115Actual
13600257.002023-05-018173Actual
1526335.872023-06-0181211Actual
33943375.002024-12-018116Actual
4707709.002022-09-018114Actual
27927685.482024-05-3181613Actual
4117280.002022-08-018166Budget
18358106.082023-09-0181411Actual
20309243.322023-11-0181111Actual
21986330.002023-12-308136Actual
13872251.002023-05-018136Actual
25790191.002024-04-308173Actual
11106200.002023-01-308128Budget
500280.002022-05-018116Budget
22221851.102023-12-308118Actual
14233195.442023-05-0181111Actual
7234384.002022-11-018116Actual
206251023.002023-12-028113Actual
28138717.002024-07-018164Actual
4255468.002022-08-018167Actual
326331346.002024-10-318114Actual
5785100.002022-10-018173Budget
2053713.532023-11-0181212Actual
9802650.002022-12-308117Budget
34672446.872024-12-0181113Actual
9199650.002022-12-308114Budget
25696878.002024-04-308113Actual
20190946.552023-11-018118Actual
32423610.042024-09-3081213Actual
32926144.002024-10-318156Actual
13236486.002023-04-018167Actual
26717217.052024-04-3081113Actual
32548602.002024-10-318163Actual
341391093.002024-12-018117Actual
2831698.002024-07-018126Actual
8357380.002022-12-028116Budget
1722410.002022-06-018136Actual
33638983.002024-12-018113Actual
1624280.002022-06-018116Budget
34293608.672024-12-018168Actual
19927104.002023-11-018126Actual
31835284.002024-09-308166Actual
29385691.002024-07-318165Actual
23140702.002024-01-308167Actual
1641626.292023-07-0281112Actual
3587700.002022-08-018114Actual
35001921.002024-12-308115Actual
279380.002022-05-018164Budget
9013358.002022-12-308113Actual
11574556.002023-03-018115Actual
36763117.782025-01-3081511Actual
11715345.002023-03-018116Actual
13173499.002023-04-018117Actual
23105643.002024-01-308117Actual
25174614.002024-03-318167Actual
25818778.002024-04-308114Actual
35412642.002024-12-308128Actual
9522139.002022-12-308126Actual
17598686.002023-09-018163Actual
9395500.002022-12-308165Actual
8500200.002022-12-028146Budget
31034330.552024-08-3181311Actual
30979442.262024-08-3181111Actual
14016585.002023-05-018117Actual
31215536.942024-08-3181612Actual
33344340.132024-10-3181611Actual
419414.002022-05-018165Actual
10188243.002023-01-308163Actual
645243.002022-05-018146Actual
7426200.002022-11-018156Budget
20132473.002023-11-018167Actual
2095749.582022-06-018118Actual
5644380.002022-10-018113Budget
29969326.302024-07-3181611Actual
32726827.002024-10-318115Actual
10639130.002023-01-308126Actual
38776722.002025-04-018167Actual
31181130.552024-08-3181212Actual
23699124.002024-02-298173Actual
27137302.002024-05-318116Actual
37501202.002025-03-018156Actual
23048263.002024-01-308166Actual
10314650.002023-01-308114Budget
19749331.002023-11-018164Actual
11636530.002023-03-018165Actual
23460193.322024-01-3081611Actual
2095785.002023-12-028126Actual
12044525.002023-03-018117Actual
27369785.002024-05-318167Actual
29470105.002024-07-318126Actual
973779.882022-05-018118Actual
19068736.002023-10-018117Actual
38451730.002025-04-018115Actual
4706650.002022-09-018114Budget
6033459.002022-10-018165Actual
17975104.002023-09-018156Actual
6504380.002022-10-018167Budget
21719124.002023-12-308173Actual
21124585.002023-12-028117Actual
33256203.952024-10-3181211Actual
6112302.002022-10-018116Actual
2283383.002022-07-028113Actual
8278414.002022-12-028165Actual
37421115.002025-03-018126Actual
212171105.652023-12-028118Actual
5239310.002022-09-018166Actual
17069488.002023-08-018167Actual
1624332.672023-07-0281211Actual
35823229.332024-12-3081113Actual
25082270.002024-03-318166Actual
3803165.652025-03-0181212Actual
6113280.002022-10-018116Budget
18872221.002023-10-018116Actual
4989316.002022-09-018116Actual
2458033.742024-02-2981612Actual
19630650.002023-11-018163Actual
10734280.002023-01-308146Budget
8453406.002022-12-028136Actual
1632436.932023-07-0281511Actual
30089489.072024-07-3181612Actual
10189200.002023-01-308163Budget
185671144.002023-10-018113Actual
20872502.002023-12-028165Actual
17329149.702023-08-0181411Actual
24672637.002024-03-318163Actual
19900260.002023-11-018116Actual
1816125.002022-06-018156Actual
33170749.582024-10-318168Actual
14288142.252023-05-0181311Actual
18099468.002023-09-018167Actual
9619215.002022-12-308146Actual
23607967.002024-02-298113Actual
38065609.282025-03-0181612Actual
36736229.492025-01-3081411Actual
1727572.042023-08-0181211Actual
4382280.002022-08-018128Budget
36654561.412025-01-3081111Actual
35201147.002024-12-308156Actual
364411149.002025-01-308117Actual
13541707.002023-05-018163Actual
1955550.002022-06-018117Budget
1443314.592023-05-0181212Actual
37803401.832025-03-0181111Actual
7891380.002022-12-028113Budget
39275345.122025-04-0181113Actual
15057643.002023-06-018167Actual
297331331.412024-07-318118Actual
13506965.002023-05-018113Actual
29795723.822024-07-318168Actual
3343069.912024-10-3181212Actual
11858280.002023-03-018146Budget
91280.002022-05-018163Budget
19687265.002023-11-018173Actual
2653227.362024-04-3081511Actual
18007249.002023-09-018166Actual
9258546.002022-12-308164Actual
5706232.002022-10-018163Actual
14767359.002023-06-018165Actual
165311004.002023-08-018113Actual
3586650.002022-08-018114Budget
90278.002022-05-018163Actual
319841351.112024-09-308118Actual
751280.002022-05-018166Budget
15022819.002023-06-018117Actual
690890.002022-11-018173Budget
36031195.002025-01-308173Actual
6362235.002022-10-018166Actual
34699474.942024-12-0181213Actual
10050200.002022-12-308168Budget
26451116.722024-04-3081211Actual
13174550.002023-04-018117Budget
38273608.002025-04-018163Actual
12513100.002023-04-018173Budget
2468650.002022-07-028114Budget
7095480.002022-11-018115Budget
2561127.362024-03-3181612Actual
27656119.912024-05-3181511Actual
13924152.002023-05-018156Actual
32874376.002024-10-318136Actual
28521707.002024-07-018167Actual
33998412.002024-12-018136Actual
1426136.932023-05-0181211Actual
36299412.002025-01-308136Actual
27046802.002024-05-318115Actual
23260458.672024-01-308168Actual
37885336.942025-03-0181411Actual
12843317.002023-04-018116Actual
18602579.002023-10-018163Actual
10266100.002023-01-308173Actual
8826669.282022-12-028118Actual
10315650.002023-01-308114Actual
23855452.002024-02-298165Actual
36271103.002025-01-308126Actual
4335642.002022-08-018118Actual
12623480.002023-04-018164Budget
13094289.002023-04-018166Actual
34580126.292024-12-0181212Actual
29047664.422024-07-0181213Actual
6441715.002022-10-018117Actual
35883457.402024-12-3081613Actual
6503491.002022-10-018167Actual
33228529.492024-10-3181111Actual
19281232.682023-10-0181111Actual
2664480.002022-07-028165Budget
8547200.002022-12-028156Budget
1948113.532023-10-0181112Actual
30921851.102024-08-318168Actual
8277380.002022-12-028165Budget
7379275.002022-11-018146Actual
9666123.002022-12-308156Actual
1384481.002023-05-018126Actual
9722266.002022-12-308166Actual
12842280.002023-04-018116Budget
27455867.762024-05-318128Actual
1721380.002022-06-018136Budget
28699510.342024-07-0181111Actual
20780414.002023-12-028164Actual
3962372.002022-08-018136Actual
11905127.002023-03-018156Actual
35765609.282024-12-3081612Actual
17127916.252023-08-018118Actual
291371073.002024-07-318113Actual
2790100.002022-07-028126Budget
1851044.382023-09-0181612Actual
1219280.002022-06-018163Budget
31695351.002024-09-308116Actual
2538035.872024-03-3181211Actual
3785561.002022-08-018165Actual
6692280.002022-10-018168Budget
23968321.002024-02-298136Actual
3728468.002022-08-018115Actual
2603560.002024-04-308126Actual
30206443.372024-07-3181613Actual
37123797.002025-03-018163Actual
30027339.062024-07-3181112Actual
23642538.002024-02-298163Actual
28289379.002024-07-018116Actual
2434872.042024-02-2981211Actual
24884425.002024-03-318165Actual
23226417.762024-01-308128Actual
25049102.002024-03-318156Actual
5036139.002022-09-018126Actual
34351588.002024-12-0181111Actual
9723280.002022-12-308166Budget
17683516.002023-09-018114Actual
29761628.372024-07-318128Actual
7624480.002022-11-018167Budget
6771435.002022-11-018113Actual
8077741.002022-12-028114Actual
8606310.002022-12-028166Actual
27192409.002024-05-318136Actual
23400146.512024-01-3081411Actual

Generated 2025-05-31 14:40:13.481 UTC