[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 295   

808 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665942.252024-04-3081612Actual
375911019.002025-03-018117Actual
13506965.002023-05-018113Actual
9337480.002022-12-308115Budget
5377380.002022-09-018167Budget
1930937.992023-10-0181211Actual
218650.002022-05-018114Budget
26115130.002024-04-308156Actual
26717217.052024-04-3081113Actual
23762456.002024-02-298164Actual
29675772.002024-07-318167Actual
4581200.002022-09-018163Budget
36795294.382025-01-3081611Actual
24375102.892024-02-2981311Actual
278464.002022-05-018164Actual
7235380.002022-11-018116Budget
24791307.002024-03-318164Actual
39183150.762025-04-0181212Actual
832532.002022-05-018117Actual
500280.002022-05-018116Budget
29795723.822024-07-318168Actual
12294378.362023-03-018168Actual
7095480.002022-11-018115Budget
22282434.422023-12-308168Actual
34082264.002024-12-018166Actual
359550.002022-05-018115Budget
14315101.822023-05-0181411Actual
38273608.002025-04-018163Actual
19927104.002023-11-018126Actual
37501202.002025-03-018156Actual
360591321.002025-01-308114Actual
4909464.002022-09-018165Actual
26988686.002024-05-318164Actual
11763186.002023-03-018126Actual
18157842.012023-09-018118Actual
34260796.552024-12-018128Actual
2892869.912024-07-0181212Actual
2662540.122024-04-3081112Actual
2777673.102024-05-3181212Actual
32423610.042024-09-3081213Actual
30979442.262024-08-3181111Actual
10781200.002023-01-308156Budget
37745819.282025-03-018168Actual
22816504.002024-01-308115Actual
29550165.002024-07-318156Actual
28429300.002024-07-018166Actual
245487.142024-02-2981212Actual
21124585.002023-12-028117Actual
6257280.002022-10-018146Budget
32548602.002024-10-318163Actual
12184725.342023-03-018118Actual
9198715.002022-12-308114Actual
3561352.892024-12-3081511Actual
22723582.002024-01-308114Actual
690890.002022-11-018173Budget
18927289.002023-10-018136Actual
9523200.002022-12-308126Budget
39217581.622025-04-0181612Actual
27334994.002024-05-318117Actual
8685514.002022-12-028117Actual
35121126.002024-12-308126Actual
24884425.002024-03-318165Actual
326331346.002024-10-318114Actual
22422147.572023-12-3081411Actual
11762100.002023-03-018126Budget
1443314.592023-05-0181212Actual
4910480.002022-09-018165Budget
24201878.372024-02-298118Actual
11965275.002023-03-018166Actual
22340220.982023-12-3081111Actual
1545382.002022-06-018165Actual
25139842.002024-03-318117Actual
27489592.002024-05-318168Actual
3912200.002022-08-018126Budget
6582480.002022-10-018118Budget
21037164.002023-12-028156Actual
1672100.002022-06-018126Budget
30624353.002024-08-318136Actual
8216520.002022-12-028115Actual
33998412.002024-12-018136Actual
2605550.002022-07-028115Budget
382381061.002025-04-018113Actual
8405200.002022-12-028126Budget
17923347.002023-09-018136Actual
370881180.002025-03-018113Actual
29908317.792024-07-3181311Actual
19749331.002023-11-018164Actual
28641634.432024-07-018168Actual
11636530.002023-03-018165Actual
4988280.002022-09-018116Budget
18779395.002023-10-018115Actual
4580214.002022-09-018163Actual
8933296.542022-12-028168Actual
9802650.002022-12-308117Budget
16123458.672023-07-028128Actual
29080443.372024-07-0181613Actual
30147206.522024-07-3181113Actual
2561127.362024-03-3181612Actual
38684332.002025-04-018166Actual
35201147.002024-12-308156Actual
19687265.002023-11-018173Actual
915090.002022-12-308173Budget
6630385.942022-10-018128Actual
38065609.282025-03-0181612Actual
5832650.002022-10-018114Budget
12939384.002023-04-018136Actual
17034709.002023-08-018117Actual
34174657.002024-12-018167Actual
16744525.002023-08-018115Actual
8454380.002022-12-028136Budget
11715345.002023-03-018116Actual
23642538.002024-02-298163Actual
32186294.382024-09-3081411Actual
1816125.002022-06-018156Actual
3961380.002022-08-018136Budget
3803165.652025-03-0181212Actual
8500200.002022-12-028146Budget
9258546.002022-12-308164Actual
19281232.682023-10-0181111Actual
7811200.002022-11-018168Budget
318921071.002024-09-308117Actual
35883457.402024-12-3081613Actual
7623535.002022-11-018167Actual
31300443.372024-08-3181213Actual
10979509.002023-01-308167Actual
1851044.382023-09-0181612Actual
7812301.092022-11-018168Actual
35036585.002024-12-308165Actual
35326836.002024-12-308167Actual
2254646.502023-12-3081612Actual
24463227.362024-02-2981611Actual
1483550.002022-06-018115Budget
8606310.002022-12-028166Actual
9338478.002022-12-308115Actual
8934200.002022-12-028168Budget
1847730.552023-09-0181112Actual
13315842.012023-04-018118Actual
8874280.002022-12-028128Budget
18419138.002023-09-0181611Actual
242090.002022-07-028173Budget
1789587.002023-09-018126Actual
7155445.002022-11-018165Actual
29020343.362024-07-0181113Actual
33793717.002024-12-018164Actual
6112302.002022-10-018116Actual
1953932.672023-10-0181612Actual
10590338.002023-01-308116Actual
1647427.362023-07-0281612Actual
291371073.002024-07-318113Actual
13662431.002023-05-018164Actual
27809581.622024-05-3181612Actual
4706650.002022-09-018114Budget
7950280.002022-12-028163Budget
16623275.002023-08-018173Actual
2538035.872024-03-3181211Actual
7096436.002022-11-018115Actual
8607280.002022-12-028166Budget
5972480.002022-10-018115Budget
11167414.732023-01-308168Actual
30766994.002024-08-318117Actual
30380.002022-05-018113Budget
36244409.002025-01-308116Actual
22908248.002024-01-308116Actual
3260280.002022-07-028128Budget
20040221.002023-11-018166Actual
17247191.192023-08-0181111Actual
21279482.912023-12-028168Actual
15912160.002023-07-028156Actual
10315650.002023-01-308114Actual
20745651.002023-12-028114Actual
2664480.002022-07-028165Budget
20190946.552023-11-018118Actual
34460101.822024-12-0181511Actual
2051022.042023-11-0181112Actual
6304200.002022-10-018156Budget
1544244.382023-06-0181612Actual
26869775.002024-05-318163Actual
5706232.002022-10-018163Actual
165311004.002023-08-018113Actual
27867224.062024-05-3181113Actual
33256203.952024-10-3181211Actual
33970109.002024-12-018126Actual
27046802.002024-05-318115Actual
23015180.002024-01-308156Actual
5457480.002022-09-018118Budget
23994218.002024-02-298146Actual
13033200.002023-04-018156Budget
7283176.002022-11-018126Actual
21662656.002023-12-308163Actual
13600257.002023-05-018173Actual
30596162.002024-08-318126Actual
9801637.002022-12-308117Actual
9013358.002022-12-308113Actual
31424635.002024-09-308163Actual
26063276.002024-04-308136Actual
9618200.002022-12-308146Budget
5180200.002022-09-018156Budget
2251313.532023-12-3081112Actual
6441715.002022-10-018117Actual
2053713.532023-11-0181212Actual
17329149.702023-08-0181411Actual
37031446.872025-01-3081613Actual
91280.002022-05-018163Budget
3586650.002022-08-018114Budget
36562608.672025-01-308128Actual
9396380.002022-12-308165Budget
25790191.002024-04-308173Actual
2136599.702023-12-0281211Actual
27277282.002024-05-318166Actual
1735637.992023-08-0181511Actual
10920550.002023-01-308117Budget
2434872.042024-02-2981211Actual
37123797.002025-03-018163Actual
3261316.242022-07-028128Actual
18007249.002023-09-018166Actual
30476770.002024-08-318115Actual
2195885.002023-12-308126Actual
2355034.802024-01-3081612Actual
284861215.002024-07-018117Actual
20780414.002023-12-028164Actual
6034480.002022-10-018165Budget
10128347.002023-01-308113Actual
12702480.002023-04-018115Budget
16651678.002023-08-018114Actual
2527380.002022-07-028164Budget
4769480.002022-09-018164Budget
3648445.002022-08-018164Actual
34406300.762024-12-0181311Actual
3864280.002022-08-018116Budget
5707200.002022-10-018163Budget
13757351.002023-05-018165Actual
20872502.002023-12-028165Actual
27192409.002024-05-318136Actual
32819394.002024-10-318116Actual
3343069.912024-10-3181212Actual
28344440.002024-07-018136Actual
1956549.002022-06-018117Actual
36682198.642025-01-3081211Actual
269541088.002024-05-318114Actual
32338457.152024-09-3081612Actual
891418.002022-05-018167Actual
29470105.002024-07-318126Actual
2839380.002022-07-028136Budget
29498421.002024-07-318136Actual
34699474.942024-12-0181213Actual
12512133.002023-04-018173Actual
18099468.002023-09-018167Actual
12940380.002023-04-018136Budget
38393686.002025-04-018164Actual
3786480.002022-08-018165Budget
274271269.292024-05-318118Actual
9666123.002022-12-308156Actual
3865369.002022-08-018116Actual
2546170.972024-03-3181511Actual
8404161.002022-12-028126Actual
1079370.792022-05-018168Actual
36736229.492025-01-3081411Actual
2887276.002022-07-028146Actual
19981195.002023-11-018146Actual
23460193.322024-01-3081611Actual
33673614.002024-12-018163Actual
9665200.002022-12-308156Budget
32246298.642024-09-3081611Actual
21067263.002023-12-028166Actual
28289379.002024-07-018116Actual
9941480.002022-12-308118Budget
39335594.252025-04-0181613Actual
31722107.002024-09-308126Actual
11385100.002023-03-018173Budget
16918200.002023-08-018146Actual
420480.002022-05-018165Budget
36654561.412025-01-3081111Actual
1815200.002022-06-018156Budget
26744622.322024-04-3081213Actual
27244144.002024-05-318156Actual
8686650.002022-12-028117Budget
11432650.002023-03-018114Budget
18602579.002023-10-018163Actual
13173499.002023-04-018117Actual
36384286.002025-01-308166Actual
7485280.002022-11-018166Budget
35940921.002025-01-308113Actual
17189.002022-05-018173Actual
3913177.002022-08-018126Actual
2095785.002023-12-028126Actual
30650209.002024-08-318146Actual
21628891.002023-12-308113Actual
19842386.002023-11-018165Actual
36763117.782025-01-3081511Actual
19103708.002023-10-018167Actual
285791537.472024-07-018118Actual
17655122.002023-09-018173Actual
12891122.002023-04-018126Actual
330161127.002024-10-318117Actual
973779.882022-05-018118Actual
15143402.602023-06-018128Actual
376831310.202025-03-018118Actual
129690.002022-06-018173Budget
28076254.002024-07-018173Actual
22128657.002023-12-308117Actual
6691414.732022-10-018168Actual
12373380.002023-04-018113Budget
5971561.002022-10-018115Actual
2343280.002022-07-028163Budget
29881113.532024-07-3181211Actual
35094299.002024-12-308116Actual
12763370.002023-04-018165Actual
1625321.002022-06-018116Actual
2880859.272024-07-0181511Actual
279380.002022-05-018164Budget
31481246.002024-09-308173Actual
4521329.002022-09-018113Actual
383581259.002025-04-018114Actual
14233195.442023-05-0181111Actual
27079585.002024-05-318165Actual
15805279.002023-07-028116Actual
13174550.002023-04-018117Budget
22638598.002024-01-308163Actual
38862537.452025-04-018128Actual
26834975.002024-05-318113Actual
17127916.252023-08-018118Actual
5378386.002022-09-018167Actual
1939076.292023-10-0181511Actual
21419146.512023-12-0281411Actual
26008181.002024-04-308116Actual
26505132.682024-04-3081411Actual
7331401.002022-11-018136Actual
33730224.002024-12-018173Actual
31695351.002024-09-308116Actual
18721387.002023-10-018164Actual
11306255.002023-03-018163Actual
23607967.002024-02-298113Actual
15235230.552023-06-0181111Actual
22989167.002024-01-308146Actual
5456948.072022-09-018118Actual
32159264.592024-09-3081311Actual
12293280.002023-03-018168Budget
28727148.632024-07-0181211Actual
90278.002022-05-018163Actual
18064743.002023-09-018117Actual
2342216.002022-07-028163Actual
5132192.002022-09-018146Actual
23699124.002024-02-298173Actual
10638100.002023-01-308126Budget
28754253.962024-07-0181311Actual
21986330.002023-12-308136Actual
4055200.002022-08-018156Budget
37336715.002025-03-018165Actual
5833787.002022-10-018114Actual
36999497.752025-01-3081213Actual
10688391.002023-01-308136Actual
28962450.772024-07-0181612Actual
1632436.932023-07-0281511Actual
7564650.002022-11-018117Budget
12890100.002023-04-018126Budget
15057643.002023-06-018167Actual
154991112.002023-07-028113Actual
33522369.682024-10-3181113Actual
16892308.002023-08-018136Actual
13094289.002023-04-018166Actual
32304349.702024-09-3081112Actual
29583299.002024-07-318166Actual
28396198.002024-07-018156Actual
3962372.002022-08-018136Actual
8278414.002022-12-028165Actual
38599424.002025-04-018136Actual
6209406.002022-10-018136Actual
36271103.002025-01-308126Actual
3320280.002022-07-028168Budget
27894671.442024-05-3181213Actual
22038117.002023-12-308156Actual
37711835.952025-03-018128Actual
1440623.102023-05-0181112Actual
10512380.002023-01-308165Budget
17155370.792023-08-018128Actual
30206443.372024-07-3181613Actual
12986307.002023-04-018146Actual
13722563.002023-05-018115Actual
14674342.002023-06-018164Actual
36914423.112025-01-3081612Actual
28019703.002024-07-018163Actual
34433267.792024-12-0181411Actual
38123329.332025-03-0181113Actual
4658100.002022-09-018173Budget
37301860.002025-03-018115Actual
23913312.002024-02-298116Actual
22963305.002024-01-308136Actual
6256313.002022-10-018146Actual
9475380.002022-12-308116Budget
2442934.802024-02-2981511Actual
3727480.002022-08-018115Budget
12105409.002023-03-018167Actual
750302.002022-05-018166Actual
11247380.002023-03-018113Budget
4335642.002022-08-018118Actual
151151084.432023-06-018118Actual
26363648.062024-04-308168Actual
3460237.002022-08-018163Actual
1950814.592023-10-0181212Actual
4659124.002022-09-018173Actual
26330661.702024-04-308128Actual
5892480.002022-10-018164Budget
17683516.002023-09-018114Actual
15591177.002023-07-028173Actual
34614559.282024-12-0181612Actual
2743304.002022-07-028116Actual
19715570.002023-11-018114Actual
25818778.002024-04-308114Actual
12233200.002023-03-018128Budget
20132473.002023-11-018167Actual
10782186.002023-01-308156Actual
10375480.002023-01-308164Budget
19596955.002023-11-018113Actual
23048263.002024-01-308166Actual
24143549.002024-02-298167Actual
22850395.002024-01-308165Actual
4334480.002022-08-018118Budget
3134380.002022-07-028167Budget
18899109.002023-10-018126Actual
34293608.672024-12-018168Actual
27602350.772024-05-3181311Actual
2543499.702024-03-3181411Actual
3539107.002022-08-018173Actual
10314650.002023-01-308114Budget
21392149.702023-12-0281311Actual
1160380.002022-06-018113Budget
5785100.002022-10-018173Budget
7016480.002022-11-018164Budget
27455867.762024-05-318128Actual
34880275.002024-12-308173Actual
1933663.532023-10-0181311Actual
16157638.972023-07-028168Actual
35704369.912024-12-3081112Actual
10188243.002023-01-308163Actual
36351198.002025-01-308156Actual
9259480.002022-12-308164Budget
10980480.002023-01-308167Budget
7234384.002022-11-018116Actual
34552322.042024-12-0181112Actual
24052199.002024-02-298166Actual
31215536.942024-08-3181612Actual
6210380.002022-10-018136Budget
4196468.002022-08-018117Actual
38181732.842025-03-0181613Actual
365341502.622025-01-308118Actual
36853274.172025-01-3081112Actual
9861393.002022-12-308167Actual
27547499.702024-05-3181111Actual
6160200.002022-10-018126Budget
27164138.002024-05-318126Actual
28699510.342024-07-0181111Actual
802890.002022-12-028173Budget
13957246.002023-05-018166Actual
6957650.002022-11-018114Budget
3728468.002022-08-018115Actual
3398380.002022-08-018113Budget
18331106.082023-09-0181311Actual
2157137.992023-12-0281612Actual
36031195.002025-01-308173Actual
15654395.002023-07-028164Actual
24757627.002024-03-318114Actual
13095280.002023-04-018166Budget
31153377.362024-08-3181112Actual
20717137.002023-12-028173Actual
33170749.582024-10-318168Actual
11635380.002023-03-018165Budget
24320169.912024-02-2981111Actual
35504436.942024-12-3081111Actual
32012717.762024-09-308128Actual
32605322.002024-10-318173Actual
17302101.822023-08-0181311Actual
11433729.002023-03-018114Actual
10841316.002023-01-308166Actual
24849416.002024-03-318115Actual
3785561.002022-08-018165Actual
38486806.002025-04-018165Actual
13235480.002023-04-018167Budget
15712421.002023-07-028115Actual
23373132.682024-01-3081311Actual
20097722.002023-11-018117Actual
1877280.002022-06-018166Budget
10734280.002023-01-308146Budget
32668819.002024-10-318164Actual
20452135.872023-11-0181611Actual
16270103.952023-07-0281311Actual
7379275.002022-11-018146Actual
2036463.532023-11-0181311Actual
38571162.002025-04-018126Actual
27748394.382024-05-3181112Actual
331081255.652024-10-318118Actual
3213835.952022-07-028118Actual
15351214.592023-06-0181611Actual
32900265.002024-10-318146Actual
36325261.002025-01-308146Actual
1526335.872023-06-0181211Actual
33402284.812024-10-3181112Actual
6442550.002022-10-018117Budget
4848572.002022-09-018115Actual
31835284.002024-09-308166Actual
2142280.002022-06-018128Budget
23198832.912024-01-308118Actual
13236486.002023-04-018167Actual
33344340.132024-10-3181611Actual
1722410.002022-06-018136Actual
32046740.492024-09-308168Actual
16215232.682023-07-0281111Actual
20660614.002023-12-028163Actual
25948558.002024-04-308165Actual
28196752.002024-07-018115Actual
4442280.002022-08-018168Budget
26451116.722024-04-3081211Actual
17189507.152023-08-018168Actual
15886186.002023-07-028146Actual
7624480.002022-11-018167Budget
18185385.942023-09-018128Actual
22221851.102023-12-308118Actual
1955550.002022-06-018117Budget
36151886.002025-01-308115Actual
6830280.002022-11-018163Budget
16977267.002023-08-018166Actual
33310207.152024-10-3181411Actual
6771435.002022-11-018113Actual
38896710.192025-04-018168Actual
21011223.002023-12-028146Actual
6362235.002022-10-018166Actual
8547200.002022-12-028156Budget
2143417.762022-06-018128Actual
32874376.002024-10-318136Actual
6303152.002022-10-018156Actual
35974653.002025-01-308163Actual
21839542.002023-12-308115Actual
34050182.002024-12-018156Actual
8453406.002022-12-028136Actual
31926850.002024-09-308167Actual
7378200.002022-11-018146Budget
7017459.002022-11-018164Actual
39302627.582025-04-0181213Actual
7890332.002022-12-028113Actual
11058851.102023-01-308118Actual
9940975.342022-12-308118Actual
12513100.002023-04-018173Budget
31750405.002024-09-308136Actual
12842280.002023-04-018116Budget
5179179.002022-09-018156Actual
11059480.002023-01-308118Budget
28370253.002024-07-018146Actual
25049102.002024-03-318156Actual
10591280.002023-01-308116Budget
360499.002022-05-018115Actual
18953159.002023-10-018146Actual
8077741.002022-12-028114Actual
32761790.002024-10-318165Actual
35850469.682024-12-3081213Actual
6113280.002022-10-018116Budget
28607655.642024-07-018128Actual
9395500.002022-12-308165Actual
1721380.002022-06-018136Budget
3649480.002022-08-018164Budget
34823648.002024-12-308163Actual
1750644.382023-08-0181612Actual
20985324.002023-12-028136Actual
16837309.002023-08-018116Actual
19189555.642023-10-018128Actual
9723280.002022-12-308166Budget
2452125.232024-02-2981112Actual
349081240.002024-12-308114Actual
2742280.002022-07-028116Budget
32396376.702024-09-3081113Actual
8356414.002022-12-028116Actual
12560650.002023-04-018114Budget
33050802.002024-10-318167Actual
1546480.002022-06-018165Budget
1624280.002022-06-018116Budget
10453514.002023-01-308115Actual
5893382.002022-10-018164Actual
26423281.622024-04-3081111Actual
501361.002022-05-018116Actual
3133414.002022-07-028167Actual
292571111.002024-07-318114Actual
24229482.912024-02-298128Actual
3319425.332022-07-028168Actual
19363108.212023-10-0181411Actual
32926144.002024-10-318156Actual
17810478.002023-09-018165Actual
597380.002022-05-018136Budget
15177473.822023-06-018168Actual
16095940.492023-07-028118Actual
22249443.512023-12-308128Actual
5037200.002022-09-018126Budget
37394336.002025-03-018116Actual
1080280.002022-05-018168Budget
33851753.002024-12-018115Actual
13817295.002023-05-018116Actual
1744814.592023-08-0181112Actual
15534585.002023-07-028163Actual
308591625.352024-08-318118Actual
28781269.912024-07-0181411Actual
11811380.002023-03-018136Budget
2056842.252023-11-0181612Actual
915168.002022-12-308173Actual
4383502.612022-08-018128Actual
7750316.242022-11-018128Actual
30298683.002024-08-318163Actual
10189200.002023-01-308163Budget
22395132.682023-12-3081311Actual
3783197.572025-03-0181211Actual
30676168.002024-08-318156Actual
11106200.002023-01-308128Budget
5239310.002022-09-018166Actual
23400146.512024-01-3081411Actual
25294513.212024-03-318168Actual
2016380.002022-06-018167Budget
14051643.002023-05-018167Actual
10050200.002022-12-308168Budget
4989316.002022-09-018116Actual
13363405.632023-04-018128Actual
364411149.002025-01-308117Actual
25696878.002024-04-308113Actual
15860315.002023-07-028136Actual
11964280.002023-03-018166Budget
17975104.002023-09-018156Actual
23105643.002024-01-308117Actual
14288142.252023-05-0181311Actual
38651208.002025-04-018156Actual
5505463.212022-09-018128Actual
17868315.002023-09-018116Actual
9199650.002022-12-308114Budget
315091210.002024-09-308114Actual
33283216.722024-10-3181311Actual
5784124.002022-10-018173Actual
37421115.002025-03-018126Actual
35149372.002024-12-308136Actual
8826669.282022-12-028118Actual
388341319.292025-04-018118Actual
24997327.002024-03-318136Actual
14521864.002023-06-018113Actual
25023180.002024-03-318146Actual
281041346.002024-07-018114Actual
1747514.592023-08-0181212Actual
14139385.942023-05-018128Actual
20930236.002023-12-028116Actual
32456420.562024-09-3081613Actual
2840423.002022-07-028136Actual
263021475.352024-04-308118Actual
2540796.512024-03-3181311Actual
23727634.002024-02-298114Actual
2342737.992024-01-3081511Actual
20391140.122023-11-0181411Actual
2293558.002024-01-308126Actual
30355258.002024-08-318173Actual
4520380.002022-09-018113Budget
29524248.002024-07-318146Actual
1641626.292023-07-0281112Actual
13314480.002023-04-018118Budget
9988537.452022-12-308128Actual
30709259.002024-08-318166Actual
23140702.002024-01-308167Actual
31802180.002024-09-308156Actual
7891380.002022-12-028113Budget
30569344.002024-08-318116Actual
353841305.652024-12-308118Actual
3071550.002022-07-028117Budget
13924152.002023-05-018156Actual
21747567.002023-12-308114Actual
18358106.082023-09-0181411Actual
751280.002022-05-018166Budget
2394052.002024-02-298126Actual
25913644.002024-04-308115Actual
6504380.002022-10-018167Budget
25853532.002024-04-308164Actual
19423197.572023-10-0181611Actual
38003257.152025-03-0181112Actual
12434221.002023-04-018163Actual
7563715.002022-11-018117Actual
24942223.002024-03-318116Actual
1021382.912022-05-018128Actual
38544319.002025-04-018116Actual
690996.002022-11-018173Actual
17775399.002023-09-018115Actual
8137482.002022-12-028164Actual
38150420.562025-03-0181213Actual
14880306.002023-06-018136Actual
279183.002022-07-028126Actual
14555686.002023-06-018163Actual
12764380.002023-04-018165Budget
2283383.002022-07-028113Actual
4768509.002022-09-018164Actual
39275345.122025-04-0181113Actual
8827480.002022-12-028118Budget
22163637.002023-12-308167Actual
30801780.002024-08-318167Actual
4116372.002022-08-018166Actual
11574556.002023-03-018115Actual
30089489.072024-07-3181612Actual
13362200.002023-04-018128Budget
7702655.642022-11-018118Actual
37243858.002025-03-018164Actual
37475275.002025-03-018146Actual
9722266.002022-12-308166Actual
8748468.002022-12-028167Actual
25494183.742024-03-3181611Actual
26089160.002024-04-308146Actual
10129380.002023-01-308113Budget
10049473.822022-12-308168Actual
23346110.342024-01-3081211Actual
5504280.002022-09-018128Budget
5645329.002022-10-018113Actual
35175225.002024-12-308146Actual
3072689.002022-07-028117Actual
1624332.672023-07-0281211Actual
19011260.002023-10-018166Actual
19223458.672023-10-018168Actual
35732150.762024-12-3081212Actual
37180251.002025-03-018173Actual
1540922.042023-06-0181112Actual
38982210.342025-04-0181211Actual
31332446.872024-08-3181613Actual
1020280.002022-05-018128Budget
5644380.002022-10-018113Budget
24020175.002024-02-298156Actual
15619527.002023-07-028114Actual
12623480.002023-04-018164Budget
313891115.002024-09-308113Actual
1484643.002022-06-018115Actual
14640577.002023-06-018114Actual
16002741.002023-07-028117Actual
11858280.002023-03-018146Budget
29935283.742024-07-3181411Actual
30174492.492024-07-3181213Actual
37885336.942025-03-0181411Actual
1529097.572023-06-0181311Actual
31034330.552024-08-3181311Actual
12185480.002023-03-018118Budget
1838532.672023-09-0181511Actual
11714280.002023-03-018116Budget
2203434.422022-06-018168Actual
26926260.002024-05-318173Actual
37534332.002025-03-018166Actual
39155356.082025-04-0181112Actual
37945359.282025-03-0181611Actual
14767359.002023-06-018165Actual
19900260.002023-11-018116Actual
22368101.822023-12-3081211Actual
11168280.002023-01-308168Budget
8875385.942022-12-028128Actual
4195550.002022-08-018117Budget
7282200.002022-11-018126Budget
2934167.002022-07-028156Actual
15747452.002023-07-028165Actual
2886280.002022-07-028146Budget
3399378.002022-08-018113Actual
18872221.002023-10-018116Actual
29443319.002024-07-318116Actual
18276185.872023-09-0181111Actual
35532223.102024-12-3081211Actual
8277380.002022-12-028165Budget
3587700.002022-08-018114Actual
13423280.002023-04-018168Budget
25082270.002024-03-318166Actual
18659132.002023-10-018173Actual
2603560.002024-04-308126Actual
12044525.002023-03-018117Actual
14965223.002023-06-018166Actual
9619215.002022-12-308146Actual
5133280.002022-09-018146Budget
279841104.002024-07-018113Actual
17717384.002023-09-018164Actual
9474391.002022-12-308116Actual
29385691.002024-07-318165Actual
18687609.002023-10-018114Actual
3284697.002024-10-318126Actual
21245532.912023-12-028128Actual
2468650.002022-07-028114Budget
6583798.072022-10-018118Actual
9012380.002022-12-308113Budget
8215480.002022-12-028115Budget
18814512.002023-10-018165Actual
23226417.762024-01-308128Actual
14852104.002023-06-018126Actual
3461200.002022-08-018163Budget
21480143.312023-12-0281611Actual
25731608.002024-04-308163Actual
31544693.002024-09-308164Actual
12987280.002023-04-018146Budget
5566280.002022-09-018168Budget
14732542.002023-06-018115Actual
26777457.402024-04-3081613Actual
22695252.002024-01-308173Actual
2526405.002022-07-028164Actual
27927685.482024-05-3181613Actual
16297135.872023-07-0281411Actual
25352245.442024-03-3181111Actual
2095749.582022-06-018118Actual
212171105.652023-12-028118Actual
892380.002022-05-018167Budget
22455229.492023-12-3081611Actual
4441458.672022-08-018168Actual
5036139.002022-09-018126Actual
35412642.002024-12-308128Actual
4255468.002022-08-018167Actual
1344650.002022-06-018114Budget
548100.002022-05-018126Budget
33943375.002024-12-018116Actual
16566617.002023-08-018163Actual
28521707.002024-07-018167Actual
33228529.492024-10-3181111Actual
319841351.112024-09-308118Actual
27690343.322024-05-3181611Actual

Generated 2025-05-31 05:34:26.322 UTC