[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 309   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13095280.002023-04-208166Budget
1546480.002022-06-208165Budget
13094289.002023-04-208166Actual
20097722.002023-11-208117Actual
15712421.002023-07-218115Actual
4580214.002022-09-208163Actual
802993.002022-12-218173Actual
35175225.002025-01-188146Actual
32726827.002024-11-198115Actual
2195885.002024-01-188126Actual
1020280.002022-05-208128Budget
33673614.002024-12-208163Actual
14732542.002023-06-208115Actual
10920550.002023-02-188117Budget
692162.002022-05-208156Actual
1384481.002023-05-208126Actual
15945221.002023-07-218166Actual
1625321.002022-06-208116Actual
349081240.002025-01-188114Actual
548100.002022-05-208126Budget
12434221.002023-04-208163Actual
25853532.002024-05-198164Actual
6583798.072022-10-208118Actual
10735319.002023-02-188146Actual
2933200.002022-07-218156Budget
3913177.002022-08-208126Actual
31835284.002024-10-198166Actual
33136620.792024-11-198128Actual
38954461.412025-04-2081111Actual
6362235.002022-10-208166Actual
10266100.002023-02-188173Actual
26242725.002024-05-198167Actual
29350806.002024-08-198115Actual
25731608.002024-05-198163Actual
32926144.002024-11-198156Actual
20190946.552023-11-208118Actual
3538100.002022-08-208173Budget
1955550.002022-06-208117Budget
151151084.432023-06-208118Actual
1948113.532023-10-2081112Actual
36384286.002025-02-188166Actual
347881061.002025-01-188113Actual
372081275.002025-03-208114Actual
2663551.002022-07-218165Actual
1426136.932023-05-2081211Actual
3212480.002022-07-218118Budget
18358106.082023-09-2081411Actual
11714280.002023-03-208116Budget
6161157.002022-10-208126Actual
1939076.292023-10-2081511Actual
1847730.552023-09-2081112Actual
3791249.702025-03-2081511Actual
2282380.002022-07-218113Budget
5456948.072022-09-208118Actual
27602350.772024-06-1981311Actual
13315842.012023-04-208118Actual
29935283.742024-08-1981411Actual
5505463.212022-09-208128Actual
6771435.002022-11-208113Actual
22340220.982024-01-1881111Actual
10189200.002023-02-188163Budget
31776228.002024-10-198146Actual
4009276.002022-08-208146Actual
23015180.002024-02-188156Actual
2934167.002022-07-218156Actual
1624280.002022-06-208116Budget
14288142.252023-05-2081311Actual
28900377.362024-07-2081112Actual
22758354.002024-02-188164Actual
1953932.672023-10-2081612Actual
36271103.002025-02-188126Actual
37243858.002025-03-208164Actual
342321305.652024-12-208118Actual
27244144.002024-06-198156Actual
2496956.002024-04-198126Actual
10639130.002023-02-188126Actual
1950814.592023-10-2081212Actual
18979115.002023-10-208156Actual
37745819.282025-03-208168Actual
36709260.342025-02-1881311Actual
21337174.172023-12-2181111Actual
10734280.002023-02-188146Budget
9989280.002023-01-188128Budget
2015436.002022-06-208167Actual
5644380.002022-10-208113Budget
16837309.002023-08-208116Actual
31424635.002024-10-198163Actual
27547499.702024-06-1981111Actual
15235230.552023-06-2081111Actual
16270103.952023-07-2181311Actual
29229278.002024-08-198173Actual
14051643.002023-05-208167Actual
23913312.002024-03-198116Actual
291371073.002024-08-198113Actual
7425116.002022-11-208156Actual
32213105.022024-10-1981511Actual
19281232.682023-10-2081111Actual
17717384.002023-09-208164Actual
1583255.002023-07-218126Actual
23727634.002024-03-198114Actual
29550165.002024-08-198156Actual
23260458.672024-02-188168Actual
32159264.592024-10-1981311Actual
12512133.002023-04-208173Actual
30511669.002024-09-198165Actual
4521329.002022-09-208113Actual
11762100.002023-03-208126Budget
1440623.102023-05-2081112Actual
5377380.002022-09-208167Budget
9258546.002023-01-188164Actual
1769283.002022-06-208146Actual
9338478.002023-01-188115Actual
13506965.002023-05-208113Actual
6582480.002022-10-208118Budget
3803165.652025-03-2081212Actual
32761790.002024-11-198165Actual
20132473.002023-11-208167Actual
18687609.002023-10-208114Actual
185671144.002023-10-208113Actual
10782186.002023-02-188156Actual
4055200.002022-08-208156Budget
28019703.002024-07-208163Actual
25913644.002024-05-198115Actual
13362200.002023-04-208128Budget
32186294.382024-10-1981411Actual
35704369.912025-01-1881112Actual
26330661.702024-05-198128Actual
90278.002022-05-208163Actual
34379113.532024-12-2081211Actual
23226417.762024-02-188128Actual
7485280.002022-11-208166Budget
31602815.002024-10-198115Actual
3728468.002022-08-208115Actual
12939384.002023-04-208136Actual
16123458.672023-07-218128Actual
13033200.002023-04-208156Budget
16892308.002023-08-208136Actual
37475275.002025-03-208146Actual
4706650.002022-09-208114Budget
26717217.052024-05-1981113Actual
5036139.002022-09-208126Actual
28781269.912024-07-2081411Actual
28076254.002024-07-208173Actual
6630385.942022-10-208128Actual
30147206.522024-08-1981113Actual
32456420.562024-10-1981613Actual
33402284.812024-11-1981112Actual
11494494.002023-03-208164Actual
36299412.002025-02-188136Actual
7563715.002022-11-208117Actual
11858280.002023-03-208146Budget
30921851.102024-09-198168Actual
3398380.002022-08-208113Budget
21067263.002023-12-218166Actual
34260796.552024-12-208128Actual
23699124.002024-03-198173Actual
15057643.002023-06-208167Actual
31273239.852024-09-1981113Actual
364411149.002025-02-188117Actual
17302101.822023-08-2081311Actual
16358128.422023-07-2181611Actual
10840280.002023-02-188166Budget
35883457.402025-01-1881613Actual
25352245.442024-04-1981111Actual
5037200.002022-09-208126Budget
2839380.002022-07-218136Budget
38982210.342025-04-2081211Actual
91280.002022-05-208163Budget
212171105.652023-12-218118Actual
32304349.702024-10-1981112Actual
5179179.002022-09-208156Actual
28196752.002024-07-208115Actual
23140702.002024-02-188167Actual
10188243.002023-02-188163Actual
33851753.002024-12-208115Actual
38003257.152025-03-2081112Actual
25790191.002024-05-198173Actual
21839542.002024-01-188115Actual
26008181.002024-05-198116Actual
24320169.912024-03-1981111Actual
34494461.412024-12-2081611Actual
2777673.102024-06-1981212Actual
218650.002022-05-208114Budget
27137302.002024-06-198116Actual
2143417.762022-06-208128Actual
9861393.002023-01-188167Actual
12623480.002023-04-208164Budget
28231737.002024-07-208165Actual
36244409.002025-02-188116Actual
18872221.002023-10-208116Actual
23373132.682024-02-1881311Actual
9723280.002023-01-188166Budget
29908317.792024-08-1981311Actual
279841104.002024-07-208113Actual
37394336.002025-03-208116Actual
12763370.002023-04-208165Actual
263021475.352024-05-198118Actual
12764380.002023-04-208165Budget
35646344.382025-01-1881611Actual
28429300.002024-07-208166Actual
206251023.002023-12-218113Actual
3213835.952022-07-218118Actual
38544319.002025-04-208116Actual
32605322.002024-11-198173Actual
25023180.002024-04-198146Actual
18064743.002023-09-208117Actual
341391093.002024-12-208117Actual
9523200.002023-01-188126Budget
690890.002022-11-208173Budget
6112302.002022-10-208116Actual
8826669.282022-12-218118Actual
4196468.002022-08-208117Actual
16944131.002023-08-208156Actual
30569344.002024-09-198116Actual
39097403.962025-04-2081611Actual
22071251.002024-01-188166Actual
9862480.002023-01-188167Budget
33549434.592024-11-1981213Actual
1838532.672023-09-2081511Actual
17868315.002023-09-208116Actual
6631280.002022-10-208128Budget
38150420.562025-03-2081213Actual
13722563.002023-05-208115Actual
8453406.002022-12-218136Actual
19749331.002023-11-208164Actual
1138462.002023-03-208173Actual
12702480.002023-04-208115Budget
22249443.512024-01-188128Actual
15591177.002023-07-218173Actual
690996.002022-11-208173Actual
9940975.342023-01-188118Actual
6304200.002022-10-208156Budget
11306255.002023-03-208163Actual
18099468.002023-09-208167Actual
5892480.002022-10-208164Budget
27748394.382024-06-1981112Actual
20985324.002023-12-218136Actual
10128347.002023-02-188113Actual
5706232.002022-10-208163Actual
3785561.002022-08-208165Actual
5785100.002022-10-208173Budget
28396198.002024-07-208156Actual
4256380.002022-08-208167Budget
17069488.002023-08-208167Actual
2992358.002022-07-218166Actual
25139842.002024-04-198117Actual
19981195.002023-11-208146Actual
27629281.622024-06-1981411Actual
1673135.002022-06-208126Actual
3133414.002022-07-218167Actual
5833787.002022-10-208114Actual
26834975.002024-06-198113Actual
37711835.952025-03-208128Actual
36562608.672025-02-188128Actual
6503491.002022-10-208167Actual
8748468.002022-12-218167Actual
14640577.002023-06-208114Actual
3460237.002022-08-208163Actual
28727148.632024-07-2081211Actual
11433729.002023-03-208114Actual
1080280.002022-05-208168Budget
3071550.002022-07-218117Budget
23642538.002024-03-198163Actual
22723582.002024-02-188114Actual
12435200.002023-04-208163Budget
24997327.002024-04-198136Actual
2144633.742023-12-2181511Actual
36999497.752025-02-1881213Actual
7811200.002022-11-208168Budget
19955306.002023-11-208136Actual
420480.002022-05-208165Budget
27809581.622024-06-1981612Actual
2351827.362024-02-1881112Actual
1876251.002022-06-208166Actual
9988537.452023-01-188128Actual
5504280.002022-09-208128Budget
11059480.002023-02-188118Budget
24201878.372024-03-198118Actual
26363648.062024-05-198168Actual
32046740.492024-10-198168Actual
12987280.002023-04-208146Budget
38571162.002025-04-208126Actual
30027339.062024-08-1981112Actual
32104461.412024-10-1981111Actual
750302.002022-05-208166Actual
16215232.682023-07-2181111Actual
35586250.762025-01-1881411Actual
2665942.252024-05-1981612Actual
20780414.002023-12-218164Actual
32900265.002024-11-198146Actual
1930937.992023-10-2081211Actual
29292657.002024-08-198164Actual
7890332.002022-12-218113Actual
21931226.002024-01-188116Actual
2343280.002022-07-218163Budget
2342216.002022-07-218163Actual
23820482.002024-03-198115Actual
4056164.002022-08-208156Actual
14767359.002023-06-208165Actual
8875385.942022-12-218128Actual
12891122.002023-04-208126Actual
24020175.002024-03-198156Actual
17189507.152023-08-208168Actual
7331401.002022-11-208136Actual
30887592.002024-09-198128Actual
36763117.782025-02-1881511Actual
284861215.002024-07-208117Actual
5180200.002022-09-208156Budget
21037164.002023-12-218156Actual
691200.002022-05-208156Budget
2840423.002022-07-218136Actual
27334994.002024-06-198117Actual
20007119.002023-11-208156Actual
22908248.002024-02-188116Actual
11432650.002023-03-208114Budget
5784124.002022-10-208173Actual
38776722.002025-04-208167Actual
35823229.332025-01-1881113Actual
11859248.002023-03-208146Actual
2458033.742024-03-1981612Actual
6442550.002022-10-208117Budget
28842294.382024-07-2081611Actual
5457480.002022-09-208118Budget
3906349.702025-04-2081511Actual
16623275.002023-08-208173Actual
10638100.002023-02-188126Budget
2603560.002024-05-198126Actual
28521707.002024-07-208167Actual
11965275.002023-03-208166Actual
5086350.002022-09-208136Actual
35149372.002025-01-188136Actual
4383502.612022-08-208128Actual
2546170.972024-04-1981511Actual
11763186.002023-03-208126Actual
35201147.002025-01-188156Actual
30624353.002024-09-198136Actual
17090.002022-05-208173Budget
4581200.002022-09-208163Budget
16157638.972023-07-218168Actual
32819394.002024-11-198116Actual
31481246.002024-10-198173Actual
12842280.002023-04-208116Budget
31215536.942024-09-1981612Actual
10841316.002023-02-188166Actual
22163637.002024-01-188167Actual
39217581.622025-04-2081612Actual
20251614.732023-11-208168Actual
3005570.972024-08-1981212Actual
32548602.002024-11-198163Actual
20452135.872023-11-2081611Actual
2041877.362023-11-2081511Actual
1768280.002022-06-208146Budget
36325261.002025-02-188146Actual
5318488.002022-09-208117Actual
22395132.682024-01-1881311Actual
27489592.002024-06-198168Actual
2204280.002022-06-208168Budget
36795294.382025-02-1881611Actual
24884425.002024-04-198165Actual
7564650.002022-11-208117Budget
35001921.002025-01-188115Actual
302631136.002024-09-198113Actual
16095940.492023-07-218118Actual
5132192.002022-09-208146Actual
12105409.002023-03-208167Actual
14233195.442023-05-2081111Actual
18185385.942023-09-208128Actual
15860315.002023-07-218136Actual
1722410.002022-06-208136Actual
2355034.802024-02-1881612Actual
4989316.002022-09-208116Actual
751280.002022-05-208166Budget
13757351.002023-05-208165Actual
27575167.782024-06-1981211Actual
8404161.002022-12-218126Actual
13174550.002023-04-208117Budget
16651678.002023-08-208114Actual
11307200.002023-03-208163Budget
14521864.002023-06-208113Actual
29761628.372024-08-198128Actual
2095785.002023-12-218126Actual
419414.002022-05-208165Actual
6303152.002022-10-208156Actual
26744622.322024-05-1981213Actual
17390218.852023-08-2081611Actual
4255468.002022-08-208167Actual
245487.142024-03-1981212Actual
35121126.002025-01-188126Actual
28962450.772024-07-2081612Actual
330161127.002024-11-198117Actual
31332446.872024-09-1981613Actual
8548207.002022-12-218156Actual
175631102.002023-09-208113Actual
10375480.002023-02-188164Budget
11385100.002023-03-208173Budget
2442934.802024-03-1981511Actual
27894671.442024-06-1981213Actual
38451730.002025-04-208115Actual
14880306.002023-06-208136Actual
6210380.002022-10-208136Budget
10049473.822023-01-188168Actual
2251313.532024-01-1881112Actual
1830436.932023-09-2081211Actual
2056842.252023-11-2081612Actual
38486806.002025-04-208165Actual
8500200.002022-12-218146Budget
7426200.002022-11-208156Budget
15805279.002023-07-218116Actual
9722266.002023-01-188166Actual
6209406.002022-10-208136Actual
376831310.202025-03-208118Actual
14965223.002023-06-208166Actual
3072689.002022-07-218117Actual
29470105.002024-08-198126Actual
22422147.572024-01-1881411Actual
20218532.912023-11-208128Actual
27218291.002024-06-198146Actual
2095749.582022-06-208118Actual
11167414.732023-02-188168Actual
8547200.002022-12-218156Budget
16779512.002023-08-208165Actual
3261316.242022-07-218128Actual
22603984.002024-02-188113Actual
31637761.002024-10-198165Actual
39275345.122025-04-2081113Actual
35094299.002025-01-188116Actual
6160200.002022-10-208126Budget
25294513.212024-04-198168Actual
13235480.002023-04-208167Budget
308591625.352024-09-198118Actual
7950280.002022-12-218163Budget
38651208.002025-04-208156Actual
18602579.002023-10-208163Actual
29498421.002024-08-198136Actual
14852104.002023-06-208126Actual
36596642.002025-02-188168Actual
9941480.002023-01-188118Budget
6830280.002022-11-208163Budget
37301860.002025-03-208115Actual
39335594.252025-04-2081613Actual
13541707.002023-05-208163Actual
28344440.002024-07-208136Actual
38273608.002025-04-208163Actual
10374386.002023-02-188164Actual
33050802.002024-11-198167Actual
12622514.002023-04-208164Actual
16686361.002023-08-208164Actual
8077741.002022-12-218114Actual
2033768.852023-11-2081211Actual
8454380.002022-12-218136Budget
9395500.002023-01-188165Actual
30380.002022-05-208113Budget
29969326.302024-08-1981611Actual
37885336.942025-03-2081411Actual
24262638.972024-03-198168Actual
15654395.002023-07-218164Actual
353841305.652025-01-188118Actual
30206443.372024-08-1981613Actual
8277380.002022-12-218165Budget
2606551.002022-07-218115Actual
1735637.992023-08-2081511Actual
39155356.082025-04-2081112Actual
22695252.002024-02-188173Actual
11573480.002023-03-208115Budget
19068736.002023-10-208117Actual
1345650.002022-06-208114Actual
22850395.002024-02-188165Actual
28289379.002024-07-208116Actual
38393686.002025-04-208164Actual
1446439.062023-05-2081612Actual
30174492.492024-08-1981213Actual
500280.002022-05-208116Budget
8216520.002022-12-218115Actual
10979509.002023-02-188167Actual
32012717.762024-10-198128Actual
12372350.002023-04-208113Actual
2293558.002024-02-188126Actual
34552322.042024-12-2081112Actual
34174657.002024-12-208167Actual
1877280.002022-06-208166Budget
9072280.002023-01-188163Budget
27164138.002024-06-198126Actual
12106480.002023-03-208167Budget
5971561.002022-10-208115Actual
1789587.002023-09-208126Actual
2880859.272024-07-2081511Actual
2203434.422022-06-208168Actual
25948558.002024-05-198165Actual
3912200.002022-08-208126Budget
10511427.002023-02-188165Actual
382381061.002025-04-208113Actual
28370253.002024-07-208146Actual
30089489.072024-08-1981612Actual
35974653.002025-02-188163Actual
6691414.732022-10-208168Actual
33344340.132024-11-1981611Actual
303831148.002024-09-198114Actual
16977267.002023-08-208166Actual
25082270.002024-04-198166Actual
28699510.342024-07-2081111Actual
360499.002022-05-208115Actual
13957246.002023-05-208166Actual
22455229.492024-01-1881611Actual
12890100.002023-04-208126Budget
8934200.002022-12-218168Budget
30476770.002024-09-198115Actual
29080443.372024-07-2081613Actual
4335642.002022-08-208118Actual
9073250.002023-01-188163Actual
14111931.402023-05-208118Actual
38684332.002025-04-208166Actual
315091210.002024-10-198114Actual
27927685.482024-06-1981613Actual
6033459.002022-10-208165Actual
39036350.772025-04-2081411Actual
19687265.002023-11-208173Actual
21124585.002023-12-218117Actual
11635380.002023-03-208165Budget
1816125.002022-06-208156Actual
973779.882022-05-208118Actual
7703480.002022-11-208118Budget
34082264.002024-12-208166Actual
7234384.002022-11-208116Actual
5378386.002022-09-208167Actual
19103708.002023-10-208167Actual
36093811.002025-02-188164Actual
26566152.892024-05-1981611Actual
14348143.312023-05-2081611Actual
21011223.002023-12-218146Actual
33970109.002024-12-208126Actual
5317550.002022-09-208117Budget
269541088.002024-06-198114Actual
2555220.972024-04-1981112Actual
1544244.382023-06-2081612Actual
129690.002022-06-208173Budget
3587700.002022-08-208114Actual
21662656.002024-01-188163Actual
246371023.002024-04-198113Actual
7017459.002022-11-208164Actual
37534332.002025-03-208166Actual
9618200.002023-01-188146Budget
24375102.892024-03-1981311Actual
39009210.342025-04-2081311Actual
292571111.002024-08-198114Actual
375911019.002025-03-208117Actual
19630650.002023-11-208163Actual
27192409.002024-06-198136Actual
34580126.292024-12-2081212Actual
11106200.002023-02-188128Budget
21781307.002024-01-188164Actual
34672446.872024-12-2081113Actual
7623535.002022-11-208167Actual
1344650.002022-06-208114Budget
2653227.362024-05-1981511Actual
8747480.002022-12-218167Budget
352911019.002025-01-188117Actual
13817295.002023-05-208116Actual
19011260.002023-10-208166Actual
25049102.002024-04-198156Actual
5566280.002022-09-208168Budget
37625834.002025-03-208167Actual
26115130.002024-05-198156Actual
17975104.002023-09-208156Actual
15619527.002023-07-218114Actual
11247380.002023-03-208113Budget
802890.002022-12-218173Budget
1161386.002022-06-208113Actual
19363108.212023-10-2081411Actual
33464503.962024-11-1981612Actual
4442280.002022-08-208168Budget
10781200.002023-02-188156Budget
2993280.002022-07-218166Budget
1443314.592023-05-2081212Actual
19842386.002023-11-208165Actual
359550.002022-05-208115Budget
1644313.532023-07-2181212Actual
38330185.002025-04-208173Actual
32513983.002024-11-198113Actual
2561127.362024-04-1981612Actual
6957650.002022-11-208114Budget
10453514.002023-02-188115Actual
24229482.912024-03-198128Actual
8933296.542022-12-218168Actual
5239310.002022-09-208166Actual
1540922.042023-06-2081112Actual
11715345.002023-03-208116Actual
2469779.002022-07-218114Actual
8076650.002022-12-218114Budget
370881180.002025-03-208113Actual
36914423.112025-02-1881612Actual
17127916.252023-08-208118Actual
31061273.102024-09-1981411Actual
4441458.672022-08-208168Actual
31750405.002024-10-198136Actual
37421115.002025-03-208126Actual
33170749.582024-11-198168Actual
279183.002022-07-218126Actual
24143549.002024-03-198167Actual
5133280.002022-09-208146Budget
8607280.002022-12-218166Budget
8606310.002022-12-218166Actual
891418.002022-05-208167Actual
22038117.002024-01-188156Actual
12701596.002023-04-208115Actual
6034480.002022-10-208165Budget
33730224.002024-12-208173Actual
17775399.002023-09-208115Actual
26063276.002024-05-198136Actual
4658100.002022-09-208173Budget
21628891.002024-01-188113Actual
37123797.002025-03-208163Actual
4707709.002022-09-208114Actual
12561672.002023-04-208114Actual
33283216.722024-11-1981311Actual
915090.002023-01-188173Budget
14674342.002023-06-208164Actual
2742280.002022-07-218116Budget
5832650.002022-10-208114Budget
17189.002022-05-208173Actual
3865369.002022-08-208116Actual
27277282.002024-06-198166Actual
3343069.912024-11-1981212Actual
2887276.002022-07-218146Actual
2790100.002022-07-218126Budget
7702655.642022-11-208118Actual
8501233.002022-12-218146Actual
9666123.002023-01-188156Actual
35326836.002025-01-188167Actual
3399378.002022-08-208113Actual
35765609.282025-01-1881612Actual
23346110.342024-02-1881211Actual
23607967.002024-03-198113Actual
29675772.002024-08-198167Actual
26926260.002024-06-198173Actual
24729123.002024-04-198173Actual
13363405.632023-04-208128Actual
16297135.872023-07-2181411Actual
26089160.002024-05-198146Actual
33998412.002024-12-208136Actual
6831281.002022-11-208163Actual
274271269.292024-06-198118Actual
2094480.002022-06-208118Budget
1545382.002022-06-208165Actual
14315101.822023-05-2081411Actual
645243.002022-05-208146Actual
12185480.002023-03-208118Budget
23400146.512024-02-1881411Actual
2605550.002022-07-218115Budget
360591321.002025-02-188114Actual
2662540.122024-05-1981112Actual
29047664.422024-07-2081213Actual
23855452.002024-03-198165Actual
9474391.002023-01-188116Actual
35504436.942025-01-1881111Actual
24052199.002024-03-198166Actual
7283176.002022-11-208126Actual
22816504.002024-02-188115Actual
2053713.532023-11-2081212Actual
36853274.172025-02-1881112Actual
1484643.002022-06-208115Actual
6113280.002022-10-208116Budget
21419146.512023-12-2181411Actual
1624332.672023-07-2181211Actual
32132226.302024-10-1981211Actual
33256203.952024-11-1981211Actual
19189555.642023-10-208128Actual
318921071.002024-10-198117Actual
9337480.002023-01-188115Budget
31802180.002024-10-198156Actual
13236486.002023-04-208167Actual
7156380.002022-11-208165Budget
3786480.002022-08-208165Budget
33793717.002024-12-208164Actual
12044525.002023-03-208117Actual
37858330.552025-03-2081311Actual
4848572.002022-09-208115Actual
2664480.002022-07-218165Budget
23762456.002024-03-198164Actual
22368101.822024-01-1881211Actual
1160380.002022-06-208113Budget
9522139.002023-01-188126Actual
644280.002022-05-208146Budget
15351214.592023-06-2081611Actual
19927104.002023-11-208126Actual
31722107.002024-10-198126Actual
22282434.422024-01-188168Actual
23968321.002024-03-198136Actual
31095362.472024-09-1981611Actual
1404421.002022-06-208164Actual
4382280.002022-08-208128Budget
8827480.002022-12-218118Budget
30418870.002024-09-198164Actual
34050182.002024-12-208156Actual
31034330.552024-09-1981311Actual
9198715.002023-01-188114Actual
32874376.002024-11-198136Actual
11811380.002023-03-208136Budget
972480.002022-05-208118Budget
24402147.572024-03-1981411Actual
35412642.002025-01-188128Actual
30650209.002024-09-198146Actual
35036585.002025-01-188165Actual
31153377.362024-09-1981112Actual
7379275.002022-11-208146Actual
36186605.002025-02-188165Actual
8278414.002022-12-218165Actual
21719124.002024-01-188173Actual
10314650.002023-02-188114Budget
22989167.002024-02-188146Actual
3319425.332022-07-218168Actual
5893382.002022-10-208164Actual
11964280.002023-03-208166Budget
29524248.002024-08-198146Actual
3586650.002022-08-208114Budget
29795723.822024-08-198168Actual
13173499.002023-04-208117Actual
30355258.002024-09-198173Actual
21245532.912023-12-218128Actual
2283383.002022-07-218113Actual
11246439.002023-03-208113Actual
11574556.002023-03-208115Actual
22128657.002024-01-188117Actual
18927289.002023-10-208136Actual
7951257.002022-12-218163Actual
501361.002022-05-208116Actual
1405380.002022-06-208164Budget
11168280.002023-02-188168Budget
10315650.002023-02-188114Actual
18779395.002023-10-208115Actual
27656119.912024-06-1981511Actual
33228529.492024-11-1981111Actual
3134380.002022-07-218167Budget
14555686.002023-06-208163Actual
2016380.002022-06-208167Budget
8874280.002022-12-218128Budget
892380.002022-05-208167Budget
33943375.002024-12-208116Actual
1021382.912022-05-208128Actual
29853510.342024-08-1981111Actual
12560650.002023-04-208114Budget
4520380.002022-09-208113Budget
25174614.002024-04-198167Actual
388341319.292025-04-208118Actual
7235380.002022-11-208116Budget
21392149.702023-12-2181311Actual
35234291.002025-01-188166Actual
26505132.682024-05-1981411Actual
31300443.372024-09-1981213Actual
37945359.282025-03-2081611Actual
21747567.002024-01-188114Actual
32246298.642024-10-1981611Actual
24757627.002024-04-198114Actual
34433267.792024-12-2081411Actual
242090.002022-07-218173Budget
9013358.002023-01-188113Actual
26869775.002024-06-198163Actual
27867224.062024-06-1981113Actual
26148179.002024-05-198166Actual
6256313.002022-10-208146Actual
7332380.002022-11-208136Budget
1956549.002022-06-208117Actual
6441715.002022-10-208117Actual
14612127.002023-06-208173Actual
2543499.702024-04-1981411Actual
17949160.002023-09-208146Actual
2434872.042024-03-1981211Actual
2743304.002022-07-218116Actual
29443319.002024-08-198116Actual
2254646.502024-01-1881612Actual
33885768.002024-12-208165Actual
24672637.002024-04-198163Actual
20309243.322023-11-2081111Actual
35559256.082025-01-1881311Actual
23318177.362024-02-1881111Actual
4008280.002022-08-208146Budget
1721380.002022-06-208136Budget
1218281.002022-06-208163Actual
26423281.622024-05-1981111Actual
32423610.042024-10-1981213Actual
34823648.002025-01-188163Actual
30801780.002024-09-198167Actual
915168.002023-01-188173Actual
32959351.002024-11-198166Actual
13872251.002023-05-208136Actual
36476828.002025-02-188167Actual
4659124.002022-09-208173Actual
29583299.002024-08-198166Actual
1219280.002022-06-208163Budget
1851044.382023-09-2081612Actual
4117280.002022-08-208166Budget
20872502.002023-12-218165Actual
319841351.112024-10-198118Actual
1526335.872023-06-2081211Actual
3649480.002022-08-208164Budget

Generated 2025-06-19 13:13:09.727 UTC