[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 298   

805 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27192409.002024-05-318136Actual
37123797.002025-03-018163Actual
6210380.002022-10-018136Budget
10315650.002023-01-308114Actual
28699510.342024-07-0181111Actual
1443314.592023-05-0181212Actual
3962372.002022-08-018136Actual
6442550.002022-10-018117Budget
35412642.002024-12-308128Actual
915090.002022-12-308173Budget
27547499.702024-05-3181111Actual
219650.002022-05-018114Actual
13872251.002023-05-018136Actual
23855452.002024-02-298165Actual
5645329.002022-10-018113Actual
19807488.002023-11-018115Actual
27455867.762024-05-318128Actual
6209406.002022-10-018136Actual
644280.002022-05-018146Budget
13235480.002023-04-018167Budget
19223458.672023-10-018168Actual
3961380.002022-08-018136Budget
21419146.512023-12-0281411Actual
28727148.632024-07-0181211Actual
21719124.002023-12-308173Actual
2434872.042024-02-2981211Actual
39036350.772025-04-0181411Actual
17868315.002023-09-018116Actual
34260796.552024-12-018128Actual
30298683.002024-08-318163Actual
11964280.002023-03-018166Budget
501361.002022-05-018116Actual
2840423.002022-07-028136Actual
35646344.382024-12-3081611Actual
15351214.592023-06-0181611Actual
8500200.002022-12-028146Budget
365341502.622025-01-308118Actual
383581259.002025-04-018114Actual
242090.002022-07-028173Budget
23642538.002024-02-298163Actual
6112302.002022-10-018116Actual
10840280.002023-01-308166Budget
29761628.372024-07-318128Actual
18814512.002023-10-018165Actual
37475275.002025-03-018146Actual
30089489.072024-07-3181612Actual
30174492.492024-07-3181213Actual
27927685.482024-05-3181613Actual
20218532.912023-11-018128Actual
22395132.682023-12-3081311Actual
11306255.002023-03-018163Actual
12185480.002023-03-018118Budget
7563715.002022-11-018117Actual
35704369.912024-12-3081112Actual
21662656.002023-12-308163Actual
1624280.002022-06-018116Budget
9259480.002022-12-308164Budget
22282434.422023-12-308168Actual
598372.002022-05-018136Actual
23105643.002024-01-308117Actual
13817295.002023-05-018116Actual
3261316.242022-07-028128Actual
36476828.002025-01-308167Actual
15619527.002023-07-028114Actual
22758354.002024-01-308164Actual
12843317.002023-04-018116Actual
4707709.002022-09-018114Actual
19103708.002023-10-018167Actual
13424522.302023-04-018168Actual
32548602.002024-10-318163Actual
972480.002022-05-018118Budget
24320169.912024-02-2981111Actual
19011260.002023-10-018166Actual
14521864.002023-06-018113Actual
8686650.002022-12-028117Budget
11058851.102023-01-308118Actual
38651208.002025-04-018156Actual
750302.002022-05-018166Actual
4847480.002022-09-018115Budget
10590338.002023-01-308116Actual
12184725.342023-03-018118Actual
26834975.002024-05-318113Actual
3284697.002024-10-318126Actual
388341319.292025-04-018118Actual
26988686.002024-05-318164Actual
6034480.002022-10-018165Budget
8934200.002022-12-028168Budget
420480.002022-05-018165Budget
12890100.002023-04-018126Budget
27575167.782024-05-3181211Actual
10375480.002023-01-308164Budget
26744622.322024-04-3081213Actual
891418.002022-05-018167Actual
21337174.172023-12-0281111Actual
5566280.002022-09-018168Budget
13506965.002023-05-018113Actual
11965275.002023-03-018166Actual
19981195.002023-11-018146Actual
27748394.382024-05-3181112Actual
17189507.152023-08-018168Actual
973779.882022-05-018118Actual
34552322.042024-12-0181112Actual
17949160.002023-09-018146Actual
18779395.002023-10-018115Actual
892380.002022-05-018167Budget
15886186.002023-07-028146Actual
15712421.002023-07-028115Actual
3260280.002022-07-028128Budget
291371073.002024-07-318113Actual
14315101.822023-05-0181411Actual
2561127.362024-03-3181612Actual
23318177.362024-01-3081111Actual
13094289.002023-04-018166Actual
318921071.002024-09-308117Actual
14016585.002023-05-018117Actual
15747452.002023-07-028165Actual
9572401.002022-12-308136Actual
14640577.002023-06-018114Actual
38065609.282025-03-0181612Actual
18157842.012023-09-018118Actual
8404161.002022-12-028126Actual
1747514.592023-08-0181212Actual
3133414.002022-07-028167Actual
1440623.102023-05-0181112Actual
35036585.002024-12-308165Actual
12764380.002023-04-018165Budget
10267100.002023-01-308173Budget
12233200.002023-03-018128Budget
19596955.002023-11-018113Actual
20097722.002023-11-018117Actual
4196468.002022-08-018117Actual
1939076.292023-10-0181511Actual
3785561.002022-08-018165Actual
23346110.342024-01-3081211Actual
2153827.362023-12-0281112Actual
12560650.002023-04-018114Budget
7378200.002022-11-018146Budget
206251023.002023-12-028113Actual
292571111.002024-07-318114Actual
28396198.002024-07-018156Actual
22038117.002023-12-308156Actual
3213835.952022-07-028118Actual
915168.002022-12-308173Actual
26478139.062024-04-3081311Actual
34614559.282024-12-0181612Actual
35175225.002024-12-308146Actual
9073250.002022-12-308163Actual
10511427.002023-01-308165Actual
10454480.002023-01-308115Budget
36972460.912025-01-3081113Actual
218650.002022-05-018114Budget
24849416.002024-03-318115Actual
4117280.002022-08-018166Budget
23762456.002024-02-298164Actual
37180251.002025-03-018173Actual
12373380.002023-04-018113Budget
12293280.002023-03-018168Budget
10979509.002023-01-308167Actual
9523200.002022-12-308126Budget
3343069.912024-10-3181212Actual
26926260.002024-05-318173Actual
35149372.002024-12-308136Actual
2282380.002022-07-028113Budget
1953932.672023-10-0181612Actual
326331346.002024-10-318114Actual
20660614.002023-12-028163Actual
5037200.002022-09-018126Budget
1768280.002022-06-018146Budget
4521329.002022-09-018113Actual
22723582.002024-01-308114Actual
37858330.552025-03-0181311Actual
24052199.002024-02-298166Actual
17090.002022-05-018173Budget
7750316.242022-11-018128Actual
18687609.002023-10-018114Actual
1080280.002022-05-018168Budget
7017459.002022-11-018164Actual
28641634.432024-07-018168Actual
38982210.342025-04-0181211Actual
154991112.002023-07-028113Actual
2143417.762022-06-018128Actual
1540922.042023-06-0181112Actual
6771435.002022-11-018113Actual
360499.002022-05-018115Actual
5644380.002022-10-018113Budget
1404421.002022-06-018164Actual
7624480.002022-11-018167Budget
31363.002022-05-018113Actual
33885768.002024-12-018165Actual
12512133.002023-04-018173Actual
32159264.592024-09-3081311Actual
9665200.002022-12-308156Budget
31181130.552024-08-3181212Actual
597380.002022-05-018136Budget
2053713.532023-11-0181212Actual
26207926.002024-04-308117Actual
20452135.872023-11-0181611Actual
17598686.002023-09-018163Actual
6362235.002022-10-018166Actual
19955306.002023-11-018136Actual
20391140.122023-11-0181411Actual
34460101.822024-12-0181511Actual
2394052.002024-02-298126Actual
18185385.942023-09-018128Actual
3071550.002022-07-028117Budget
38954461.412025-04-0181111Actual
31215536.942024-08-3181612Actual
11432650.002023-03-018114Budget
751280.002022-05-018166Budget
24729123.002024-03-318173Actual
7484246.002022-11-018166Actual
175631102.002023-09-018113Actual
8547200.002022-12-028156Budget
802890.002022-12-028173Budget
34672446.872024-12-0181113Actual
25818778.002024-04-308114Actual
419414.002022-05-018165Actual
11167414.732023-01-308168Actual
2777673.102024-05-3181212Actual
29969326.302024-07-3181611Actual
1744814.592023-08-0181112Actual
2665942.252024-04-3081612Actual
14732542.002023-06-018115Actual
10919591.002023-01-308117Actual
11812401.002023-03-018136Actual
9474391.002022-12-308116Actual
24201878.372024-02-298118Actual
5565398.062022-09-018168Actual
29675772.002024-07-318167Actual
30511669.002024-08-318165Actual
33050802.002024-10-318167Actual
3587700.002022-08-018114Actual
1727572.042023-08-0181211Actual
27489592.002024-05-318168Actual
3688167.782025-01-3081212Actual
37243858.002025-03-018164Actual
12294378.362023-03-018168Actual
22816504.002024-01-308115Actual
13173499.002023-04-018117Actual
1219280.002022-06-018163Budget
24757627.002024-03-318114Actual
2094480.002022-06-018118Budget
1686479.002023-08-018126Actual
2880859.272024-07-0181511Actual
6303152.002022-10-018156Actual
33344340.132024-10-3181611Actual
191611192.012023-10-018118Actual
28429300.002024-07-018166Actual
33970109.002024-12-018126Actual
7951257.002022-12-028163Actual
8454380.002022-12-028136Budget
25731608.002024-04-308163Actual
32132226.302024-09-3081211Actual
13757351.002023-05-018165Actual
25294513.212024-03-318168Actual
9258546.002022-12-308164Actual
10049473.822022-12-308168Actual
32338457.152024-09-3081612Actual
18602579.002023-10-018163Actual
11168280.002023-01-308168Budget
14288142.252023-05-0181311Actual
2743304.002022-07-028116Actual
32874376.002024-10-318136Actual
12623480.002023-04-018164Budget
32213105.022024-09-3081511Actual
2555220.972024-03-3181112Actual
14852104.002023-06-018126Actual
4910480.002022-09-018165Budget
315091210.002024-09-308114Actual
13423280.002023-04-018168Budget
22012214.002023-12-308146Actual
25494183.742024-03-3181611Actual
12702480.002023-04-018115Budget
15534585.002023-07-028163Actual
36151886.002025-01-308115Actual
30355258.002024-08-318173Actual
15177473.822023-06-018168Actual
1446439.062023-05-0181612Actual
30979442.262024-08-3181111Actual
21159509.002023-12-028167Actual
36562608.672025-01-308128Actual
8606310.002022-12-028166Actual
1644313.532023-07-0281212Actual
30380.002022-05-018113Budget
28842294.382024-07-0181611Actual
39302627.582025-04-0181213Actual
12232284.422023-03-018128Actual
13957246.002023-05-018166Actual
21124585.002023-12-028117Actual
34174657.002024-12-018167Actual
37301860.002025-03-018115Actual
14051643.002023-05-018167Actual
4659124.002022-09-018173Actual
360591321.002025-01-308114Actual
9618200.002022-12-308146Budget
6692280.002022-10-018168Budget
165311004.002023-08-018113Actual
16651678.002023-08-018114Actual
14825256.002023-06-018116Actual
2452125.232024-02-2981112Actual
13034217.002023-04-018156Actual
6363280.002022-10-018166Budget
32761790.002024-10-318165Actual
1632436.932023-07-0281511Actual
1950814.592023-10-0181212Actual
19281232.682023-10-0181111Actual
2144633.742023-12-0281511Actual
342321305.652024-12-018118Actual
23913312.002024-02-298116Actual
29524248.002024-07-318146Actual
24143549.002024-02-298167Actual
23460193.322024-01-3081611Actual
29047664.422024-07-0181213Actual
39097403.962025-04-0181611Actual
27629281.622024-05-3181411Actual
13236486.002023-04-018167Actual
7891380.002022-12-028113Budget
31095362.472024-08-3181611Actual
12372350.002023-04-018113Actual
30147206.522024-07-3181113Actual
37449361.002025-03-018136Actual
8277380.002022-12-028165Budget
8685514.002022-12-028117Actual
2342737.992024-01-3081511Actual
22603984.002024-01-308113Actual
3586650.002022-08-018114Budget
7890332.002022-12-028113Actual
5133280.002022-09-018146Budget
3561352.892024-12-3081511Actual
2036463.532023-11-0181311Actual
1021382.912022-05-018128Actual
30801780.002024-08-318167Actual
22638598.002024-01-308163Actual
4009276.002022-08-018146Actual
35559256.082024-12-3081311Actual
32926144.002024-10-318156Actual
34880275.002024-12-308173Actual
13628494.002023-05-018114Actual
26115130.002024-04-308156Actual
91280.002022-05-018163Budget
9989280.002022-12-308128Budget
5832650.002022-10-018114Budget
35504436.942024-12-3081111Actual
30624353.002024-08-318136Actual
15317140.122023-06-0181411Actual
6161157.002022-10-018126Actual
337581099.002024-12-018114Actual
10050200.002022-12-308168Budget
32456420.562024-09-3081613Actual
21986330.002023-12-308136Actual
33256203.952024-10-3181211Actual
6770380.002022-11-018113Budget
2887276.002022-07-028146Actual
17683516.002023-09-018114Actual
11247380.002023-03-018113Budget
19630650.002023-11-018163Actual
38571162.002025-04-018126Actual
7379275.002022-11-018146Actual
9396380.002022-12-308165Budget
1624332.672023-07-0281211Actual
32104461.412024-09-3081111Actual
31602815.002024-09-308115Actual
28019703.002024-07-018163Actual
22249443.512023-12-308128Actual
3648445.002022-08-018164Actual
31007113.532024-08-3181211Actual
20132473.002023-11-018167Actual
24463227.362024-02-2981611Actual
39275345.122025-04-0181113Actual
3786480.002022-08-018165Budget
1851044.382023-09-0181612Actual
14906175.002023-06-018146Actual
15143402.602023-06-018128Actual
36271103.002025-01-308126Actual
13363405.632023-04-018128Actual
39183150.762025-04-0181212Actual
26363648.062024-04-308168Actual
8136480.002022-12-028164Budget
3906349.702025-04-0181511Actual
14612127.002023-06-018173Actual
1405380.002022-06-018164Budget
27277282.002024-05-318166Actual
26566152.892024-04-3081611Actual
29350806.002024-07-318115Actual
36763117.782025-01-3081511Actual
1956549.002022-06-018117Actual
26505132.682024-04-3081411Actual
6956650.002022-11-018114Actual
31153377.362024-08-3181112Actual
4909464.002022-09-018165Actual
37031446.872025-01-3081613Actual
23968321.002024-02-298136Actual
2546170.972024-03-3181511Actual
9988537.452022-12-308128Actual
17923347.002023-09-018136Actual
22963305.002024-01-308136Actual
12105409.002023-03-018167Actual
24109733.002024-02-298117Actual
11811380.002023-03-018136Budget
4256380.002022-08-018167Budget
3913177.002022-08-018126Actual
6160200.002022-10-018126Budget
22128657.002023-12-308117Actual
7950280.002022-12-028163Budget
802993.002022-12-028173Actual
37945359.282025-03-0181611Actual
21011223.002023-12-028146Actual
36709260.342025-01-3081311Actual
10188243.002023-01-308163Actual
8356414.002022-12-028116Actual
242198.002022-07-028173Actual
285791537.472024-07-018118Actual
35121126.002024-12-308126Actual
3783197.572025-03-0181211Actual
1955550.002022-06-018117Budget
35765609.282024-12-3081612Actual
11859248.002023-03-018146Actual
33998412.002024-12-018136Actual
21245532.912023-12-028128Actual
10638100.002023-01-308126Budget
17189.002022-05-018173Actual
5893382.002022-10-018164Actual
347881061.002024-12-308113Actual
331081255.652024-10-318118Actual
34082264.002024-12-018166Actual
9861393.002022-12-308167Actual
36853274.172025-01-3081112Actual
33136620.792024-10-318128Actual
14767359.002023-06-018165Actual
31722107.002024-09-308126Actual
35532223.102024-12-3081211Actual
38123329.332025-03-0181113Actual
28231737.002024-07-018165Actual
30766994.002024-08-318117Actual
6583798.072022-10-018118Actual
17775399.002023-09-018115Actual
5239310.002022-09-018166Actual
38393686.002025-04-018164Actual
26063276.002024-04-308136Actual
4580214.002022-09-018163Actual
24942223.002024-03-318116Actual
36999497.752025-01-3081213Actual
690890.002022-11-018173Budget
11635380.002023-03-018165Budget
31637761.002024-09-308165Actual
34823648.002024-12-308163Actual
23198832.912024-01-308118Actual
33851753.002024-12-018115Actual
12986307.002023-04-018146Actual
8826669.282022-12-028118Actual
17810478.002023-09-018165Actual
3399378.002022-08-018113Actual
39155356.082025-04-0181112Actual
1641626.292023-07-0281112Actual
12561672.002023-04-018114Actual
32726827.002024-10-318115Actual
27867224.062024-05-3181113Actual
38486806.002025-04-018165Actual
28076254.002024-07-018173Actual
3461200.002022-08-018163Budget
6831281.002022-11-018163Actual
31332446.872024-08-3181613Actual
32186294.382024-09-3081411Actual
19842386.002023-11-018165Actual
2351827.362024-01-3081112Actual
25948558.002024-04-308165Actual
27602350.772024-05-3181311Actual
2839380.002022-07-028136Budget
35586250.762024-12-3081411Actual
9198715.002022-12-308114Actual
33730224.002024-12-018173Actual
13722563.002023-05-018115Actual
11762100.002023-03-018126Budget
8827480.002022-12-028118Budget
274271269.292024-05-318118Actual
10189200.002023-01-308163Budget
3538100.002022-08-018173Budget
36325261.002025-01-308146Actual
34731415.292024-12-0181613Actual
2251313.532023-12-3081112Actual
14965223.002023-06-018166Actual
4335642.002022-08-018118Actual
10782186.002023-01-308156Actual
349081240.002024-12-308114Actual
38330185.002025-04-018173Actual
17034709.002023-08-018117Actual
30709259.002024-08-318166Actual
33581678.462024-10-3181613Actual
7234384.002022-11-018116Actual
29080443.372024-07-0181613Actual
17717384.002023-09-018164Actual
2015436.002022-06-018167Actual
23015180.002024-01-308156Actual
10735319.002023-01-308146Actual
3319425.332022-07-028168Actual
37501202.002025-03-018156Actual
19687265.002023-11-018173Actual
2342216.002022-07-028163Actual
6582480.002022-10-018118Budget
23260458.672024-01-308168Actual
90278.002022-05-018163Actual
17329149.702023-08-0181411Actual
1877280.002022-06-018166Budget
35850469.682024-12-3081213Actual
17069488.002023-08-018167Actual
21279482.912023-12-028168Actual
645243.002022-05-018146Actual
36384286.002025-01-308166Actual
7485280.002022-11-018166Budget
10920550.002023-01-308117Budget
28196752.002024-07-018115Actual
27894671.442024-05-3181213Actual
24997327.002024-03-318136Actual
29935283.742024-07-3181411Actual
36093811.002025-01-308164Actual
387411102.002025-04-018117Actual
20838497.002023-12-028115Actual
13033200.002023-04-018156Budget
1830436.932023-09-0181211Actual
7812301.092022-11-018168Actual
35823229.332024-12-3081113Actual
1345650.002022-06-018114Actual
37885336.942025-03-0181411Actual
33673614.002024-12-018163Actual
26423281.622024-04-3081111Actual
23699124.002024-02-298173Actual
4658100.002022-09-018173Budget
16744525.002023-08-018115Actual
23727634.002024-02-298114Actual
10639130.002023-01-308126Actual
34406300.762024-12-0181311Actual
2664480.002022-07-028165Budget
30650209.002024-08-318146Actual
2538035.872024-03-3181211Actual
1526335.872023-06-0181211Actual
28344440.002024-07-018136Actual
34433267.792024-12-0181411Actual
16037650.002023-07-028167Actual
8933296.542022-12-028168Actual
5833787.002022-10-018114Actual
8501233.002022-12-028146Actual
2195885.002023-12-308126Actual
245487.142024-02-2981212Actual
3728468.002022-08-018115Actual
16270103.952023-07-0281311Actual
1544244.382023-06-0181612Actual
313891115.002024-09-308113Actual
13095280.002023-04-018166Budget
34024260.002024-12-018146Actual
25696878.002024-04-308113Actual
297331331.412024-07-318118Actual
4383502.612022-08-018128Actual
12763370.002023-04-018165Actual
11906200.002023-03-018156Budget
29498421.002024-07-318136Actual
22850395.002024-01-308165Actual
1933663.532023-10-0181311Actual
34943828.002024-12-308164Actual
375911019.002025-03-018117Actual
31835284.002024-09-308166Actual
15591177.002023-07-028173Actual
21781307.002023-12-308164Actual
2142280.002022-06-018128Budget
35234291.002024-12-308166Actual
31424635.002024-09-308163Actual
23994218.002024-02-298146Actual
16215232.682023-07-0281111Actual
6304200.002022-10-018156Budget
5132192.002022-09-018146Actual
29583299.002024-07-318166Actual
23373132.682024-01-3081311Actual
16358128.422023-07-0281611Actual
18953159.002023-10-018146Actual
30921851.102024-08-318168Actual
30027339.062024-07-3181112Actual
27369785.002024-05-318167Actual
8077741.002022-12-028114Actual
15057643.002023-06-018167Actual
12939384.002023-04-018136Actual
2992358.002022-07-028166Actual
9802650.002022-12-308117Budget
18064743.002023-09-018117Actual
10734280.002023-01-308146Budget
5971561.002022-10-018115Actual
35974653.002025-01-308163Actual
29229278.002024-07-318173Actual
9199650.002022-12-308114Budget
14932150.002023-06-018156Actual
9338478.002022-12-308115Actual
31481246.002024-09-308173Actual
11714280.002023-03-018116Budget
33228529.492024-10-3181111Actual
151151084.432023-06-018118Actual
3649480.002022-08-018164Budget
7425116.002022-11-018156Actual
28607655.642024-07-018128Actual
38544319.002025-04-018116Actual
3865369.002022-08-018116Actual
1625321.002022-06-018116Actual
18721387.002023-10-018164Actual
2543499.702024-03-3181411Actual
284861215.002024-07-018117Actual
35326836.002024-12-308167Actual
23607967.002024-02-298113Actual
1546480.002022-06-018165Budget
5238280.002022-09-018166Budget
26869775.002024-05-318163Actual
9862480.002022-12-308167Budget
1344650.002022-06-018114Budget
35001921.002024-12-308115Actual
33793717.002024-12-018164Actual
19749331.002023-11-018164Actual
2254646.502023-12-3081612Actual
212171105.652023-12-028118Actual
31300443.372024-08-3181213Actual
15235230.552023-06-0181111Actual
14111931.402023-05-018118Actual
5377380.002022-09-018167Budget
38003257.152025-03-0181112Actual
5784124.002022-10-018173Actual
12434221.002023-04-018163Actual
11715345.002023-03-018116Actual
11763186.002023-03-018126Actual
19715570.002023-11-018114Actual
2204280.002022-06-018168Budget
39335594.252025-04-0181613Actual
3460237.002022-08-018163Actual
21480143.312023-12-0281611Actual
1847730.552023-09-0181112Actual
20717137.002023-12-028173Actual
31802180.002024-09-308156Actual
382381061.002025-04-018113Actual
831550.002022-05-018117Budget
7235380.002022-11-018116Budget
30676168.002024-08-318156Actual
30596162.002024-08-318126Actual
5785100.002022-10-018173Budget
26330661.702024-04-308128Actual
31034330.552024-08-3181311Actual
3320280.002022-07-028168Budget
11433729.002023-03-018114Actual
19068736.002023-10-018117Actual
32668819.002024-10-318164Actual
8278414.002022-12-028165Actual
32513983.002024-10-318113Actual
4055200.002022-08-018156Budget
246371023.002024-03-318113Actual
9940975.342022-12-308118Actual
8405200.002022-12-028126Budget
2051022.042023-11-0181112Actual
7751280.002022-11-018128Budget
22422147.572023-12-3081411Actual
22908248.002024-01-308116Actual
2831698.002024-07-018126Actual
6957650.002022-11-018114Budget
1672100.002022-06-018126Budget
5457480.002022-09-018118Budget
13924152.002023-05-018156Actual
24375102.892024-02-2981311Actual
38451730.002025-04-018115Actual
252321051.102024-03-318118Actual
1161386.002022-06-018113Actual
27334994.002024-05-318117Actual
5085380.002022-09-018136Budget
16297135.872023-07-0281411Actual
14880306.002023-06-018136Actual
14348143.312023-05-0181611Actual
10841316.002023-01-308166Actual
12940380.002023-04-018136Budget
4769480.002022-09-018164Budget
17975104.002023-09-018156Actual
26242725.002024-04-308167Actual
5972480.002022-10-018115Budget
19927104.002023-11-018126Actual
31273239.852024-08-3181113Actual
2442934.802024-02-2981511Actual
18358106.082023-09-0181411Actual
4581200.002022-09-018163Budget
2468650.002022-07-028114Budget
21931226.002023-12-308116Actual
353841305.652024-12-308118Actual
15654395.002023-07-028164Actual
28138717.002024-07-018164Actual
38150420.562025-03-0181213Actual
24020175.002024-02-298156Actual
27079585.002024-05-318165Actual
12043550.002023-03-018117Budget
281041346.002024-07-018114Actual
10781200.002023-01-308156Budget
19900260.002023-11-018116Actual
2526405.002022-07-028164Actual
9012380.002022-12-308113Budget
500280.002022-05-018116Budget
319841351.112024-09-308118Actual
8137482.002022-12-028164Actual
359550.002022-05-018115Budget
35883457.402024-12-3081613Actual
12435200.002023-04-018163Budget
548100.002022-05-018126Budget
1930937.992023-10-0181211Actual
14139385.942023-05-018128Actual
2056842.252023-11-0181612Actual
21392149.702023-12-0281311Actual
185671144.002023-10-018113Actual
12513100.002023-04-018173Budget
36299412.002025-01-308136Actual
6113280.002022-10-018116Budget
24791307.002024-03-318164Actual
29908317.792024-07-3181311Actual
5707200.002022-10-018163Budget
3912200.002022-08-018126Budget
36186605.002025-01-308165Actual
17655122.002023-09-018173Actual
8548207.002022-12-028156Actual
6441715.002022-10-018117Actual
2041877.362023-11-0181511Actual
13362200.002023-04-018128Budget
18872221.002023-10-018116Actual
11059480.002023-01-308118Budget
33310207.152024-10-3181411Actual
18276185.872023-09-0181111Actual
33170749.582024-10-318168Actual
129761.002022-06-018173Actual
16837309.002023-08-018116Actual
13315842.012023-04-018118Actual
33943375.002024-12-018116Actual
3398380.002022-08-018113Budget
32819394.002024-10-318116Actual
25082270.002024-03-318166Actual
5505463.212022-09-018128Actual
39009210.342025-04-0181311Actual
24402147.572024-02-2981411Actual
30418870.002024-08-318164Actual
38896710.192025-04-018168Actual
11858280.002023-03-018146Budget
3005570.972024-07-3181212Actual
5504280.002022-09-018128Budget
13174550.002023-04-018117Budget
11905127.002023-03-018156Actual
7811200.002022-11-018168Budget
5706232.002022-10-018163Actual
8607280.002022-12-028166Budget
8453406.002022-12-028136Actual
1750644.382023-08-0181612Actual
2095785.002023-12-028126Actual
10687380.002023-01-308136Budget
370881180.002025-03-018113Actual
6033459.002022-10-018165Actual
20251614.732023-11-018168Actual
10128347.002023-01-308113Actual
18099468.002023-09-018167Actual
28370253.002024-07-018146Actual
35732150.762024-12-3081212Actual
10374386.002023-01-308164Actual
23400146.512024-01-3081411Actual
6256313.002022-10-018146Actual
1721380.002022-06-018136Budget
4008280.002022-08-018146Budget
2343280.002022-07-028163Budget
21067263.002023-12-028166Actual
5180200.002022-09-018156Budget
12891122.002023-04-018126Actual
1020280.002022-05-018128Budget
7332380.002022-11-018136Budget
11385100.002023-03-018173Budget
13600257.002023-05-018173Actual
10266100.002023-01-308173Actual
11494494.002023-03-018164Actual
6630385.942022-10-018128Actual
7095480.002022-11-018115Budget
31695351.002024-09-308116Actual
32959351.002024-10-318166Actual
2886280.002022-07-028146Budget
4441458.672022-08-018168Actual
11573480.002023-03-018115Budget
11106200.002023-01-308128Budget
26148179.002024-04-308166Actual
5892480.002022-10-018164Budget
34379113.532024-12-0181211Actual
26717217.052024-04-3081113Actual
19363108.212023-10-0181411Actual
39217581.622025-04-0181612Actual
7096436.002022-11-018115Actual
36795294.382025-01-3081611Actual
2742280.002022-07-028116Budget
32396376.702024-09-3081113Actual
4056164.002022-08-018156Actual
1583255.002023-07-028126Actual
6830280.002022-11-018163Budget
38776722.002025-04-018167Actual
1218281.002022-06-018163Actual
33283216.722024-10-3181311Actual
16623275.002023-08-018173Actual
22455229.492023-12-3081611Actual
263021475.352024-04-308118Actual
9395500.002022-12-308165Actual
10314650.002023-01-308114Budget
11495480.002023-03-018164Budget
4255468.002022-08-018167Actual
20930236.002023-12-028116Actual
35446749.582024-12-308168Actual
7564650.002022-11-018117Budget
18419138.002023-09-0181611Actual
8357380.002022-12-028116Budget
7703480.002022-11-018118Budget

Generated 2025-05-31 16:06:57.994 UTC