[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 307   

796 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9940975.342022-12-308118Actual
1625321.002022-06-018116Actual
36763117.782025-01-3081511Actual
10188243.002023-01-308163Actual
5833787.002022-10-018114Actual
13722563.002023-05-018115Actual
33170749.582024-10-318168Actual
8933296.542022-12-028168Actual
28196752.002024-07-018115Actual
31424635.002024-09-308163Actual
12372350.002023-04-018113Actual
23015180.002024-01-308156Actual
8215480.002022-12-028115Budget
14965223.002023-06-018166Actual
13314480.002023-04-018118Budget
32338457.152024-09-3081612Actual
31926850.002024-09-308167Actual
29853510.342024-07-3181111Actual
2394052.002024-02-298126Actual
1426136.932023-05-0181211Actual
1789587.002023-09-018126Actual
18721387.002023-10-018164Actual
12373380.002023-04-018113Budget
36151886.002025-01-308115Actual
1877280.002022-06-018166Budget
14852104.002023-06-018126Actual
21419146.512023-12-0281411Actual
1876251.002022-06-018166Actual
18779395.002023-10-018115Actual
7812301.092022-11-018168Actual
35940921.002025-01-308113Actual
802890.002022-12-028173Budget
1953932.672023-10-0181612Actual
26869775.002024-05-318163Actual
376831310.202025-03-018118Actual
19281232.682023-10-0181111Actual
39275345.122025-04-0181113Actual
35586250.762024-12-3081411Actual
35646344.382024-12-3081611Actual
11385100.002023-03-018173Budget
38393686.002025-04-018164Actual
19103708.002023-10-018167Actual
28754253.962024-07-0181311Actual
16297135.872023-07-0281411Actual
14880306.002023-06-018136Actual
4055200.002022-08-018156Budget
12623480.002023-04-018164Budget
34672446.872024-12-0181113Actual
6210380.002022-10-018136Budget
38451730.002025-04-018115Actual
2662540.122024-04-3081112Actual
7016480.002022-11-018164Budget
25913644.002024-04-308115Actual
32874376.002024-10-318136Actual
15143402.602023-06-018128Actual
2283383.002022-07-028113Actual
32926144.002024-10-318156Actual
10049473.822022-12-308168Actual
359550.002022-05-018115Budget
29935283.742024-07-3181411Actual
16123458.672023-07-028128Actual
13363405.632023-04-018128Actual
14348143.312023-05-0181611Actual
8827480.002022-12-028118Budget
36351198.002025-01-308156Actual
32396376.702024-09-3081113Actual
23140702.002024-01-308167Actual
29047664.422024-07-0181213Actual
27656119.912024-05-3181511Actual
6303152.002022-10-018156Actual
420480.002022-05-018165Budget
24143549.002024-02-298167Actual
2095785.002023-12-028126Actual
14825256.002023-06-018116Actual
3260280.002022-07-028128Budget
3906349.702025-04-0181511Actual
28521707.002024-07-018167Actual
1583255.002023-07-028126Actual
32959351.002024-10-318166Actual
33943375.002024-12-018116Actual
3133414.002022-07-028167Actual
31776228.002024-09-308146Actual
1446439.062023-05-0181612Actual
3913177.002022-08-018126Actual
5456948.072022-09-018118Actual
364411149.002025-01-308117Actual
34433267.792024-12-0181411Actual
5832650.002022-10-018114Budget
23400146.512024-01-3081411Actual
31153377.362024-08-3181112Actual
2886280.002022-07-028146Budget
21067263.002023-12-028166Actual
38181732.842025-03-0181613Actual
548100.002022-05-018126Budget
24849416.002024-03-318115Actual
17069488.002023-08-018167Actual
4909464.002022-09-018165Actual
8454380.002022-12-028136Budget
3398380.002022-08-018113Budget
20985324.002023-12-028136Actual
13423280.002023-04-018168Budget
11859248.002023-03-018146Actual
35559256.082024-12-3081311Actual
18185385.942023-09-018128Actual
9475380.002022-12-308116Budget
4441458.672022-08-018168Actual
16215232.682023-07-0281111Actual
6582480.002022-10-018118Budget
5565398.062022-09-018168Actual
15591177.002023-07-028173Actual
12891122.002023-04-018126Actual
549129.002022-05-018126Actual
24884425.002024-03-318165Actual
319841351.112024-09-308118Actual
6257280.002022-10-018146Budget
38599424.002025-04-018136Actual
31802180.002024-09-308156Actual
5504280.002022-09-018128Budget
19423197.572023-10-0181611Actual
9522139.002022-12-308126Actual
32046740.492024-09-308168Actual
30147206.522024-07-3181113Actual
11058851.102023-01-308118Actual
17975104.002023-09-018156Actual
25948558.002024-04-308165Actual
1948113.532023-10-0181112Actual
1540922.042023-06-0181112Actual
35412642.002024-12-308128Actual
11433729.002023-03-018114Actual
4256380.002022-08-018167Budget
25049102.002024-03-318156Actual
2015436.002022-06-018167Actual
33283216.722024-10-3181311Actual
16157638.972023-07-028168Actual
27369785.002024-05-318167Actual
21986330.002023-12-308136Actual
2934167.002022-07-028156Actual
9523200.002022-12-308126Budget
29795723.822024-07-318168Actual
692162.002022-05-018156Actual
1160380.002022-06-018113Budget
22221851.102023-12-308118Actual
30979442.262024-08-3181111Actual
30650209.002024-08-318146Actual
13315842.012023-04-018118Actual
28344440.002024-07-018136Actual
36853274.172025-01-3081112Actual
23855452.002024-02-298165Actual
6956650.002022-11-018114Actual
17189.002022-05-018173Actual
38954461.412025-04-0181111Actual
24020175.002024-02-298156Actual
315091210.002024-09-308114Actual
27079585.002024-05-318165Actual
4009276.002022-08-018146Actual
331081255.652024-10-318118Actual
2343280.002022-07-028163Budget
4658100.002022-09-018173Budget
1529097.572023-06-0181311Actual
28641634.432024-07-018168Actual
7485280.002022-11-018166Budget
90278.002022-05-018163Actual
2831698.002024-07-018126Actual
973779.882022-05-018118Actual
26207926.002024-04-308117Actual
2469779.002022-07-028114Actual
7564650.002022-11-018117Budget
1641626.292023-07-0281112Actual
19749331.002023-11-018164Actual
27277282.002024-05-318166Actual
382381061.002025-04-018113Actual
31273239.852024-08-3181113Actual
28138717.002024-07-018164Actual
2555220.972024-03-3181112Actual
7331401.002022-11-018136Actual
37301860.002025-03-018115Actual
12842280.002023-04-018116Budget
291371073.002024-07-318113Actual
11247380.002023-03-018113Budget
32012717.762024-09-308128Actual
645243.002022-05-018146Actual
151151084.432023-06-018118Actual
1138462.002023-03-018173Actual
10980480.002023-01-308167Budget
33136620.792024-10-318128Actual
8501233.002022-12-028146Actual
20097722.002023-11-018117Actual
25853532.002024-04-308164Actual
12512133.002023-04-018173Actual
5644380.002022-10-018113Budget
8077741.002022-12-028114Actual
19630650.002023-11-018163Actual
38330185.002025-04-018173Actual
26115130.002024-04-308156Actual
3561352.892024-12-3081511Actual
24463227.362024-02-2981611Actual
37803401.832025-03-0181111Actual
39009210.342025-04-0181311Actual
1080280.002022-05-018168Budget
34024260.002024-12-018146Actual
7283176.002022-11-018126Actual
1644313.532023-07-0281212Actual
10375480.002023-01-308164Budget
21011223.002023-12-028146Actual
24672637.002024-03-318163Actual
24997327.002024-03-318136Actual
2606551.002022-07-028115Actual
10638100.002023-01-308126Budget
500280.002022-05-018116Budget
34699474.942024-12-0181213Actual
13236486.002023-04-018167Actual
11763186.002023-03-018126Actual
10687380.002023-01-308136Budget
372081275.002025-03-018114Actual
4196468.002022-08-018117Actual
27046802.002024-05-318115Actual
15235230.552023-06-0181111Actual
29350806.002024-07-318115Actual
20218532.912023-11-018128Actual
5784124.002022-10-018173Actual
4769480.002022-09-018164Budget
34082264.002024-12-018166Actual
2452125.232024-02-2981112Actual
35850469.682024-12-3081213Actual
21839542.002023-12-308115Actual
35149372.002024-12-308136Actual
24109733.002024-02-298117Actual
5971561.002022-10-018115Actual
9073250.002022-12-308163Actual
13235480.002023-04-018167Budget
751280.002022-05-018166Budget
12890100.002023-04-018126Budget
206251023.002023-12-028113Actual
20452135.872023-11-0181611Actual
1838532.672023-09-0181511Actual
7095480.002022-11-018115Budget
21719124.002023-12-308173Actual
2664480.002022-07-028165Budget
4581200.002022-09-018163Budget
26478139.062024-04-3081311Actual
5037200.002022-09-018126Budget
8136480.002022-12-028164Budget
3688167.782025-01-3081212Actual
9013358.002022-12-308113Actual
15805279.002023-07-028116Actual
22163637.002023-12-308167Actual
27244144.002024-05-318156Actual
11168280.002023-01-308168Budget
36244409.002025-01-308116Actual
37394336.002025-03-018116Actual
11811380.002023-03-018136Budget
4848572.002022-09-018115Actual
831550.002022-05-018117Budget
6631280.002022-10-018128Budget
37945359.282025-03-0181611Actual
1939076.292023-10-0181511Actual
832532.002022-05-018117Actual
8277380.002022-12-028165Budget
2777673.102024-05-3181212Actual
22012214.002023-12-308146Actual
34260796.552024-12-018128Actual
33673614.002024-12-018163Actual
38571162.002025-04-018126Actual
12044525.002023-03-018117Actual
690890.002022-11-018173Budget
38896710.192025-04-018168Actual
2468650.002022-07-028114Budget
11432650.002023-03-018114Budget
26063276.002024-04-308136Actual
7702655.642022-11-018118Actual
37449361.002025-03-018136Actual
302631136.002024-08-318113Actual
8685514.002022-12-028117Actual
2254646.502023-12-3081612Actual
35175225.002024-12-308146Actual
34406300.762024-12-0181311Actual
31332446.872024-08-3181613Actual
25023180.002024-03-318146Actual
12232284.422023-03-018128Actual
21873366.002023-12-308165Actual
12843317.002023-04-018116Actual
219650.002022-05-018114Actual
12233200.002023-03-018128Budget
1545382.002022-06-018165Actual
28019703.002024-07-018163Actual
6256313.002022-10-018146Actual
341391093.002024-12-018117Actual
2992358.002022-07-028166Actual
129690.002022-06-018173Budget
13094289.002023-04-018166Actual
37421115.002025-03-018126Actual
24729123.002024-03-318173Actual
3261316.242022-07-028128Actual
25082270.002024-03-318166Actual
38123329.332025-03-0181113Actual
32900265.002024-10-318146Actual
24402147.572024-02-2981411Actual
18007249.002023-09-018166Actual
1546480.002022-06-018165Budget
9722266.002022-12-308166Actual
10267100.002023-01-308173Budget
12184725.342023-03-018118Actual
14233195.442023-05-0181111Actual
11106200.002023-01-308128Budget
31835284.002024-09-308166Actual
6362235.002022-10-018166Actual
13424522.302023-04-018168Actual
11762100.002023-03-018126Budget
13033200.002023-04-018156Budget
1950814.592023-10-0181212Actual
38862537.452025-04-018128Actual
27192409.002024-05-318136Actual
23727634.002024-02-298114Actual
3587700.002022-08-018114Actual
9801637.002022-12-308117Actual
16623275.002023-08-018173Actual
2203434.422022-06-018168Actual
2790100.002022-07-028126Budget
252321051.102024-03-318118Actual
218650.002022-05-018114Budget
36736229.492025-01-3081411Actual
14315101.822023-05-0181411Actual
9861393.002022-12-308167Actual
18953159.002023-10-018146Actual
26566152.892024-04-3081611Actual
1750644.382023-08-0181612Actual
19687265.002023-11-018173Actual
8747480.002022-12-028167Budget
27137302.002024-05-318116Actual
27455867.762024-05-318128Actual
3727480.002022-08-018115Budget
2195885.002023-12-308126Actual
5179179.002022-09-018156Actual
33402284.812024-10-3181112Actual
29470105.002024-07-318126Actual
278464.002022-05-018164Actual
383581259.002025-04-018114Actual
25174614.002024-03-318167Actual
23994218.002024-02-298146Actual
12763370.002023-04-018165Actual
22422147.572023-12-3081411Actual
33464503.962024-10-3181612Actual
6113280.002022-10-018116Budget
8686650.002022-12-028117Budget
17923347.002023-09-018136Actual
1768280.002022-06-018146Budget
26777457.402024-04-3081613Actual
18358106.082023-09-0181411Actual
36999497.752025-01-3081213Actual
33310207.152024-10-3181411Actual
296401093.002024-07-318117Actual
9474391.002022-12-308116Actual
27489592.002024-05-318168Actual
1218281.002022-06-018163Actual
2743304.002022-07-028116Actual
37711835.952025-03-018128Actual
3539107.002022-08-018173Actual
10781200.002023-01-308156Budget
33228529.492024-10-3181111Actual
330161127.002024-10-318117Actual
4255468.002022-08-018167Actual
19807488.002023-11-018115Actual
38150420.562025-03-0181213Actual
10314650.002023-01-308114Budget
22963305.002024-01-308136Actual
11107402.602023-01-308128Actual
175631102.002023-09-018113Actual
5706232.002022-10-018163Actual
33522369.682024-10-3181113Actual
7951257.002022-12-028163Actual
17034709.002023-08-018117Actual
22723582.002024-01-308114Actual
14674342.002023-06-018164Actual
21747567.002023-12-308114Actual
915168.002022-12-308173Actual
23105643.002024-01-308117Actual
17683516.002023-09-018114Actual
27867224.062024-05-3181113Actual
17127916.252023-08-018118Actual
2053713.532023-11-0181212Actual
5457480.002022-09-018118Budget
20745651.002023-12-028114Actual
7425116.002022-11-018156Actual
644280.002022-05-018146Budget
2434872.042024-02-2981211Actual
284861215.002024-07-018117Actual
22282434.422023-12-308168Actual
33050802.002024-10-318167Actual
11573480.002023-03-018115Budget
22989167.002024-01-308146Actual
5785100.002022-10-018173Budget
7235380.002022-11-018116Budget
297331331.412024-07-318118Actual
303831148.002024-08-318114Actual
9862480.002022-12-308167Budget
15860315.002023-07-028136Actual
3864280.002022-08-018116Budget
32456420.562024-09-3081613Actual
1345650.002022-06-018114Actual
23198832.912024-01-308118Actual
27547499.702024-05-3181111Actual
1484643.002022-06-018115Actual
15351214.592023-06-0181611Actual
1079370.792022-05-018168Actual
15654395.002023-07-028164Actual
3803165.652025-03-0181212Actual
23373132.682024-01-3081311Actual
4580214.002022-09-018163Actual
20872502.002023-12-028165Actual
9012380.002022-12-308113Budget
7563715.002022-11-018117Actual
1956549.002022-06-018117Actual
10374386.002023-01-308164Actual
891418.002022-05-018167Actual
5377380.002022-09-018167Budget
28962450.772024-07-0181612Actual
6304200.002022-10-018156Budget
11965275.002023-03-018166Actual
23260458.672024-01-308168Actual
24229482.912024-02-298128Actual
20040221.002023-11-018166Actual
32186294.382024-09-3081411Actual
11167414.732023-01-308168Actual
19981195.002023-11-018146Actual
32761790.002024-10-318165Actual
26717217.052024-04-3081113Actual
28842294.382024-07-0181611Actual
38982210.342025-04-0181211Actual
9723280.002022-12-308166Budget
31750405.002024-09-308136Actual
13898205.002023-05-018146Actual
35974653.002025-01-308163Actual
31544693.002024-09-308164Actual
17598686.002023-09-018163Actual
9259480.002022-12-308164Budget
17775399.002023-09-018115Actual
8548207.002022-12-028156Actual
12764380.002023-04-018165Budget
33998412.002024-12-018136Actual
12106480.002023-03-018167Budget
1672100.002022-06-018126Budget
32132226.302024-09-3081211Actual
21781307.002023-12-308164Actual
16837309.002023-08-018116Actual
10511427.002023-01-308165Actual
2887276.002022-07-028146Actual
30355258.002024-08-318173Actual
36384286.002025-01-308166Actual
2892869.912024-07-0181212Actual
30887592.002024-08-318128Actual
2557915.652024-03-3181212Actual
12185480.002023-03-018118Budget
19842386.002023-11-018165Actual
20780414.002023-12-028164Actual
31007113.532024-08-3181211Actual
165311004.002023-08-018113Actual
30476770.002024-08-318115Actual
10266100.002023-01-308173Actual
37031446.872025-01-3081613Actual
13628494.002023-05-018114Actual
30206443.372024-07-3181613Actual
17090.002022-05-018173Budget
32159264.592024-09-3081311Actual
39217581.622025-04-0181612Actual
27218291.002024-05-318146Actual
36031195.002025-01-308173Actual
33344340.132024-10-3181611Actual
31722107.002024-09-308126Actual
7890332.002022-12-028113Actual
1673135.002022-06-018126Actual
13506965.002023-05-018113Actual
750302.002022-05-018166Actual
35504436.942024-12-3081111Actual
375911019.002025-03-018117Actual
25294513.212024-03-318168Actual
5239310.002022-09-018166Actual
2880859.272024-07-0181511Actual
28370253.002024-07-018146Actual
3783197.572025-03-0181211Actual
12105409.002023-03-018167Actual
8356414.002022-12-028116Actual
26451116.722024-04-3081211Actual
915090.002022-12-308173Budget
36271103.002025-01-308126Actual
18659132.002023-10-018173Actual
892380.002022-05-018167Budget
10453514.002023-01-308115Actual
22038117.002023-12-308156Actual
5892480.002022-10-018164Budget
23642538.002024-02-298163Actual
3961380.002022-08-018136Budget
25260502.612024-03-318128Actual
20838497.002023-12-028115Actual
2603560.002024-04-308126Actual
17189507.152023-08-018168Actual
20717137.002023-12-028173Actual
18687609.002023-10-018114Actual
12940380.002023-04-018136Budget
6830280.002022-11-018163Budget
8278414.002022-12-028165Actual
11714280.002023-03-018116Budget
1686479.002023-08-018126Actual
12293280.002023-03-018168Budget
3343069.912024-10-3181212Actual
35883457.402024-12-3081613Actual
22603984.002024-01-308113Actual
37745819.282025-03-018168Actual
7751280.002022-11-018128Budget
2742280.002022-07-028116Budget
31300443.372024-08-3181213Actual
20190946.552023-11-018118Actual
32819394.002024-10-318116Actual
2653227.362024-04-3081511Actual
35446749.582024-12-308168Actual
4847480.002022-09-018115Budget
269541088.002024-05-318114Actual
21662656.002023-12-308163Actual
3912200.002022-08-018126Budget
12513100.002023-04-018173Budget
360499.002022-05-018115Actual
8875385.942022-12-028128Actual
1544244.382023-06-0181612Actual
29761628.372024-07-318128Actual
1440623.102023-05-0181112Actual
22850395.002024-01-308165Actual
9395500.002022-12-308165Actual
17247191.192023-08-0181111Actual
6441715.002022-10-018117Actual
1815200.002022-06-018156Budget
35201147.002024-12-308156Actual
34943828.002024-12-308164Actual
802993.002022-12-028173Actual
5036139.002022-09-018126Actual
32246298.642024-09-3081611Actual
11306255.002023-03-018163Actual
347881061.002024-12-308113Actual
34580126.292024-12-0181212Actual
14051643.002023-05-018167Actual
285791537.472024-07-018118Actual
279380.002022-05-018164Budget
29550165.002024-07-318156Actual
360591321.002025-01-308114Actual
19068736.002023-10-018117Actual
4383502.612022-08-018128Actual
15747452.002023-07-028165Actual
34293608.672024-12-018168Actual
28900377.362024-07-0181112Actual
7703480.002022-11-018118Budget
31695351.002024-09-308116Actual
35094299.002024-12-308116Actual
30027339.062024-07-3181112Actual
13095280.002023-04-018166Budget
29881113.532024-07-3181211Actual
21037164.002023-12-028156Actual
2355034.802024-01-3081612Actual
3728468.002022-08-018115Actual
30569344.002024-08-318116Actual
4706650.002022-09-018114Budget
21931226.002023-12-308116Actual
19927104.002023-11-018126Actual
6209406.002022-10-018136Actual
28396198.002024-07-018156Actual
6442550.002022-10-018117Budget
14932150.002023-06-018156Actual
1020280.002022-05-018128Budget
26148179.002024-04-308166Actual
21480143.312023-12-0281611Actual
23048263.002024-01-308166Actual
22638598.002024-01-308163Actual
2605550.002022-07-028115Budget
19189555.642023-10-018128Actual
34880275.002024-12-308173Actual
29229278.002024-07-318173Actual
34460101.822024-12-0181511Actual
10128347.002023-01-308113Actual
5972480.002022-10-018115Budget
8547200.002022-12-028156Budget
22340220.982023-12-3081111Actual
1405380.002022-06-018164Budget
3072689.002022-07-028117Actual
11715345.002023-03-018116Actual
31637761.002024-09-308165Actual
16002741.002023-07-028117Actual
13600257.002023-05-018173Actual
11246439.002023-03-018113Actual
26505132.682024-04-3081411Actual
39335594.252025-04-0181613Actual
35732150.762024-12-3081212Actual
37180251.002025-03-018173Actual
16944131.002023-08-018156Actual
31481246.002024-09-308173Actual
17810478.002023-09-018165Actual
14173478.362023-05-018168Actual
17302101.822023-08-0181311Actual
4768509.002022-09-018164Actual
9989280.002022-12-308128Budget
24320169.912024-02-2981111Actual
8607280.002022-12-028166Budget
2143417.762022-06-018128Actual
2094480.002022-06-018118Budget
12561672.002023-04-018114Actual
22249443.512023-12-308128Actual
2033768.852023-11-0181211Actual
3785561.002022-08-018165Actual
19223458.672023-10-018168Actual
16095940.492023-07-028118Actual
3649480.002022-08-018164Budget
5505463.212022-09-018128Actual
387411102.002025-04-018117Actual
14732542.002023-06-018115Actual
12986307.002023-04-018146Actual
972480.002022-05-018118Budget
27629281.622024-05-3181411Actual
23820482.002024-02-298115Actual
28289379.002024-07-018116Actual
263021475.352024-04-308118Actual
3319425.332022-07-028168Actual
6771435.002022-11-018113Actual
3134380.002022-07-028167Budget
9337480.002022-12-308115Budget
25139842.002024-03-318117Actual
129761.002022-06-018173Actual
7811200.002022-11-018168Budget
3461200.002022-08-018163Budget
11635380.002023-03-018165Budget
7156380.002022-11-018165Budget
2351827.362024-01-3081112Actual
18099468.002023-09-018167Actual
39036350.772025-04-0181411Actual
35234291.002024-12-308166Actual
27575167.782024-05-3181211Actual
29675772.002024-07-318167Actual
15886186.002023-07-028146Actual
4659124.002022-09-018173Actual
6692280.002022-10-018168Budget
29385691.002024-07-318165Actual
7484246.002022-11-018166Actual
24201878.372024-02-298118Actual
292571111.002024-07-318114Actual
15177473.822023-06-018168Actual
38486806.002025-04-018165Actual
32423610.042024-09-3081213Actual
5707200.002022-10-018163Budget
7096436.002022-11-018115Actual
8500200.002022-12-028146Budget
26089160.002024-04-308146Actual
35326836.002024-12-308167Actual
4989316.002022-09-018116Actual
11636530.002023-03-018165Actual
14640577.002023-06-018114Actual
4521329.002022-09-018113Actual
274271269.292024-05-318118Actual
13924152.002023-05-018156Actual
38684332.002025-04-018166Actual
18331106.082023-09-0181311Actual
28727148.632024-07-0181211Actual
18419138.002023-09-0181611Actual
5645329.002022-10-018113Actual
37123797.002025-03-018163Actual
13362200.002023-04-018128Budget
1735637.992023-08-0181511Actual
11858280.002023-03-018146Budget
2136599.702023-12-0281211Actual
12434221.002023-04-018163Actual
35532223.102024-12-3081211Actual
29292657.002024-07-318164Actual
27602350.772024-05-3181311Actual
597380.002022-05-018136Budget
29524248.002024-07-318146Actual
18979115.002023-10-018156Actual
26363648.062024-04-308168Actual
15022819.002023-06-018117Actual
14111931.402023-05-018118Actual
3648445.002022-08-018164Actual
10591280.002023-01-308116Budget
37534332.002025-03-018166Actual
1021382.912022-05-018128Actual
18872221.002023-10-018116Actual
39097403.962025-04-0181611Actual
8137482.002022-12-028164Actual
19715570.002023-11-018114Actual
35704369.912024-12-3081112Actual
19955306.002023-11-018136Actual
24052199.002024-02-298166Actual
1384481.002023-05-018126Actual
16358128.422023-07-0281611Actual
3865369.002022-08-018116Actual
24791307.002024-03-318164Actual
35823229.332024-12-3081113Actual
3460237.002022-08-018163Actual
3071550.002022-07-028117Budget
12560650.002023-04-018114Budget
8874280.002022-12-028128Budget
2543499.702024-03-3181411Actual
10841316.002023-01-308166Actual
8357380.002022-12-028116Budget
6691414.732022-10-018168Actual
30801780.002024-08-318167Actual
5086350.002022-09-018136Actual
27927685.482024-05-3181613Actual
10734280.002023-01-308146Budget
24375102.892024-02-2981311Actual
15619527.002023-07-028114Actual
17655122.002023-09-018173Actual
14612127.002023-06-018173Actual
3962372.002022-08-018136Actual
22455229.492023-12-3081611Actual
36914423.112025-01-3081612Actual
313891115.002024-09-308113Actual
4988280.002022-09-018116Budget
28076254.002024-07-018173Actual
38544319.002025-04-018116Actual
34494461.412024-12-0181611Actual
13034217.002023-04-018156Actual
23226417.762024-01-308128Actual
21392149.702023-12-0281311Actual
7379275.002022-11-018146Actual
35121126.002024-12-308126Actual
30709259.002024-08-318166Actual
31095362.472024-08-3181611Actual
23762456.002024-02-298164Actual
33638983.002024-12-018113Actual
16651678.002023-08-018114Actual
33549434.592024-10-3181213Actual
11059480.002023-01-308118Budget
1161386.002022-06-018113Actual
14521864.002023-06-018113Actual
15534585.002023-07-028163Actual
31181130.552024-08-3181212Actual
30511669.002024-08-318165Actual
19596955.002023-11-018113Actual
23346110.342024-01-3081211Actual
32668819.002024-10-318164Actual
37625834.002025-03-018167Actual
1816125.002022-06-018156Actual
20391140.122023-11-0181411Actual
30174492.492024-07-3181213Actual
15912160.002023-07-028156Actual
9666123.002022-12-308156Actual
5238280.002022-09-018166Budget
18157842.012023-09-018118Actual
6161157.002022-10-018126Actual
2056842.252023-11-0181612Actual
13662431.002023-05-018164Actual
5893382.002022-10-018164Actual
29080443.372024-07-0181613Actual
38651208.002025-04-018156Actual
1344650.002022-06-018114Budget
349081240.002024-12-308114Actual
15057643.002023-06-018167Actual
1624280.002022-06-018116Budget
4116372.002022-08-018166Actual
19900260.002023-11-018116Actual
33256203.952024-10-3181211Actual
30089489.072024-07-3181612Actual
13872251.002023-05-018136Actual
6770380.002022-11-018113Budget
3212480.002022-07-028118Budget
34379113.532024-12-0181211Actual
9572401.002022-12-308136Actual
29172635.002024-07-318163Actual
28699510.342024-07-0181111Actual
30921851.102024-08-318168Actual
31215536.942024-08-3181612Actual
35765609.282024-12-3081612Actual
22128657.002023-12-308117Actual
10189200.002023-01-308163Budget
15712421.002023-07-028115Actual
1851044.382023-09-0181612Actual
9618200.002022-12-308146Budget
2933200.002022-07-028156Budget
2204280.002022-06-018168Budget
2527380.002022-07-028164Budget
279841104.002024-07-018113Actual
15945221.002023-07-028166Actual
7426200.002022-11-018156Budget
16744525.002023-08-018115Actual
36299412.002025-01-308136Actual
39183150.762025-04-0181212Actual
2442934.802024-02-2981511Actual
8453406.002022-12-028136Actual
37336715.002025-03-018165Actual
27748394.382024-05-3181112Actual
25731608.002024-04-308163Actual
30298683.002024-08-318163Actual
2561127.362024-03-3181612Actual
365341502.622025-01-308118Actual
38776722.002025-04-018167Actual
32726827.002024-10-318115Actual
1830436.932023-09-0181211Actual
32104461.412024-09-3081111Actual
9988537.452022-12-308128Actual
1955550.002022-06-018117Budget
20930236.002023-12-028116Actual
1647427.362023-07-0281612Actual
33885768.002024-12-018165Actual

Generated 2025-05-31 21:23:44.652 UTC