[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 313   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18157842.012023-08-078118Actual
1847730.552023-08-0781112Actual
1816125.002022-05-078156Actual
16977267.002023-07-078166Actual
9395500.002022-12-058165Actual
35201147.002024-12-058156Actual
5036139.002022-08-078126Actual
26744622.322024-04-0581213Actual
21747567.002023-12-058114Actual
13541707.002023-04-068163Actual
7563715.002022-10-078117Actual
2790100.002022-06-078126Budget
3688167.782025-01-0581212Actual
1956549.002022-05-078117Actual
1750644.382023-07-0781612Actual
4334480.002022-07-078118Budget
35586250.762024-12-0581411Actual
22850395.002024-01-058165Actual
18185385.942023-08-078128Actual
34552322.042024-11-0681112Actual
372081275.002025-02-048114Actual
2434872.042024-02-0481211Actual
23607967.002024-02-048113Actual
13034217.002023-03-078156Actual
2293558.002024-01-058126Actual
18721387.002023-09-068164Actual
29524248.002024-07-068146Actual
12105409.002023-02-048167Actual
14173478.362023-04-068168Actual
3865369.002022-07-078116Actual
26988686.002024-05-068164Actual
32246298.642024-09-0581611Actual
2557915.652024-03-0681212Actual
14640577.002023-05-078114Actual
13957246.002023-04-068166Actual
26008181.002024-04-058116Actual
29550165.002024-07-068156Actual
11573480.002023-02-048115Budget
4009276.002022-07-078146Actual
3071550.002022-06-078117Budget
14315101.822023-04-0681411Actual
19189555.642023-09-068128Actual
17155370.792023-07-078128Actual
7950280.002022-11-078163Budget
2496956.002024-03-068126Actual
29385691.002024-07-068165Actual
14051643.002023-04-068167Actual
6442550.002022-09-068117Budget
35559256.082024-12-0581311Actual
38451730.002025-03-078115Actual
29969326.302024-07-0681611Actual
15945221.002023-06-078166Actual
26869775.002024-05-068163Actual
23699124.002024-02-048173Actual
4658100.002022-08-078173Budget
3783197.572025-02-0481211Actual
1744814.592023-07-0781112Actual
342321305.652024-11-068118Actual
2933200.002022-06-078156Budget
8748468.002022-11-078167Actual
17923347.002023-08-078136Actual
20040221.002023-10-078166Actual
24375102.892024-02-0481311Actual
12940380.002023-03-078136Budget
36972460.912025-01-0581113Actual
3212480.002022-06-078118Budget
6770380.002022-10-078113Budget
29292657.002024-07-068164Actual
330161127.002024-10-068117Actual
8547200.002022-11-078156Budget
11965275.002023-02-048166Actual
19281232.682023-09-0681111Actual
30801780.002024-08-068167Actual
15805279.002023-06-078116Actual
28641634.432024-06-068168Actual
5893382.002022-09-068164Actual
15654395.002023-06-078164Actual
500280.002022-04-068116Budget
7156380.002022-10-078165Budget
28754253.962024-06-0681311Actual
9013358.002022-12-058113Actual
35940921.002025-01-058113Actual
29675772.002024-07-068167Actual
3906349.702025-03-0781511Actual
341391093.002024-11-068117Actual
8405200.002022-11-078126Budget
5086350.002022-08-078136Actual
27602350.772024-05-0681311Actual
313891115.002024-09-058113Actual
3284697.002024-10-068126Actual
29470105.002024-07-068126Actual
32132226.302024-09-0581211Actual
5833787.002022-09-068114Actual
29498421.002024-07-068136Actual
8278414.002022-11-078165Actual
7378200.002022-10-078146Budget
33402284.812024-10-0681112Actual
12561672.002023-03-078114Actual
3962372.002022-07-078136Actual
37803401.832025-02-0481111Actual
17090.002022-04-068173Budget
10314650.002023-01-058114Budget
22163637.002023-12-058167Actual
23642538.002024-02-048163Actual
5784124.002022-09-068173Actual
24109733.002024-02-048117Actual
245487.142024-02-0481212Actual
13628494.002023-04-068114Actual
1079370.792022-04-068168Actual
4909464.002022-08-078165Actual
11306255.002023-02-048163Actual
21279482.912023-11-078168Actual
33050802.002024-10-068167Actual
33170749.582024-10-068168Actual
973779.882022-04-068118Actual
25853532.002024-04-058164Actual
1768280.002022-05-078146Budget
1939076.292023-09-0681511Actual
39302627.582025-03-0781213Actual
29761628.372024-07-068128Actual
8875385.942022-11-078128Actual
12890100.002023-03-078126Budget
1747514.592023-07-0781212Actual
22989167.002024-01-058146Actual
28396198.002024-06-068156Actual
31061273.102024-08-0681411Actual
19011260.002023-09-068166Actual
9337480.002022-12-058115Budget
18927289.002023-09-068136Actual
18899109.002023-09-068126Actual
9198715.002022-12-058114Actual
10050200.002022-12-058168Budget
18007249.002023-08-078166Actual
7751280.002022-10-078128Budget
1446439.062023-04-0681612Actual
2142280.002022-05-078128Budget
2095749.582022-05-078118Actual
16297135.872023-06-0781411Actual
11167414.732023-01-058168Actual
11247380.002023-02-048113Budget
3728468.002022-07-078115Actual
37711835.952025-02-048128Actual
31215536.942024-08-0681612Actual
22638598.002024-01-058163Actual
19749331.002023-10-078164Actual
29853510.342024-07-0681111Actual
4256380.002022-07-078167Budget
9618200.002022-12-058146Budget
13662431.002023-04-068164Actual
25174614.002024-03-068167Actual
35412642.002024-12-058128Actual
191611192.012023-09-068118Actual
18814512.002023-09-068165Actual
18659132.002023-09-068173Actual
17775399.002023-08-078115Actual
6504380.002022-09-068167Budget
13898205.002023-04-068146Actual
22963305.002024-01-058136Actual
34614559.282024-11-0681612Actual
382381061.002025-03-078113Actual
175631102.002023-08-078113Actual
38393686.002025-03-078164Actual
16002741.002023-06-078117Actual
3399378.002022-07-078113Actual
18099468.002023-08-078167Actual
25139842.002024-03-068117Actual
33549434.592024-10-0681213Actual
34024260.002024-11-068146Actual
13362200.002023-03-078128Budget
32548602.002024-10-068163Actual
1815200.002022-05-078156Budget
376831310.202025-02-048118Actual
9012380.002022-12-058113Budget
22395132.682023-12-0581311Actual
11715345.002023-02-048116Actual
5892480.002022-09-068164Budget
36476828.002025-01-058167Actual
9940975.342022-12-058118Actual
13235480.002023-03-078167Budget
11635380.002023-02-048165Budget
24229482.912024-02-048128Actual
22012214.002023-12-058146Actual
9523200.002022-12-058126Budget
25948558.002024-04-058165Actual
832532.002022-04-068117Actual
2203434.422022-05-078168Actual
8357380.002022-11-078116Budget
34406300.762024-11-0681311Actual
10315650.002023-01-058114Actual
23198832.912024-01-058118Actual
17683516.002023-08-078114Actual
359550.002022-04-068115Budget
2015436.002022-05-078167Actual
1644313.532023-06-0781212Actual
13506965.002023-04-068113Actual
25913644.002024-04-058115Actual
831550.002022-04-068117Budget
3213835.952022-06-078118Actual
26423281.622024-04-0581111Actual
284861215.002024-06-068117Actual
31424635.002024-09-058163Actual
23820482.002024-02-048115Actual
4056164.002022-07-078156Actual
1632436.932023-06-0781511Actual
10735319.002023-01-058146Actual
10189200.002023-01-058163Budget
37123797.002025-02-048163Actual
24884425.002024-03-068165Actual
30596162.002024-08-068126Actual
33943375.002024-11-068116Actual
32338457.152024-09-0581612Actual
5085380.002022-08-078136Budget
16918200.002023-07-078146Actual
129761.002022-05-078173Actual
28196752.002024-06-068115Actual
548100.002022-04-068126Budget
23048263.002024-01-058166Actual
2538035.872024-03-0681211Actual
5785100.002022-09-068173Budget
22221851.102023-12-058118Actual
21245532.912023-11-078128Actual
9572401.002022-12-058136Actual
36709260.342025-01-0581311Actual
9073250.002022-12-058163Actual
751280.002022-04-068166Budget
1345650.002022-05-078114Actual
12622514.002023-03-078164Actual
38625221.002025-03-078146Actual
4707709.002022-08-078114Actual
2195885.002023-12-058126Actual
7702655.642022-10-078118Actual
28900377.362024-06-0681112Actual
2992358.002022-06-078166Actual
22695252.002024-01-058173Actual
1641626.292023-06-0781112Actual
2355034.802024-01-0581612Actual
4769480.002022-08-078164Budget
7624480.002022-10-078167Budget
1384481.002023-04-068126Actual
38273608.002025-03-078163Actual
360499.002022-04-068115Actual
34494461.412024-11-0681611Actual
11906200.002023-02-048156Budget
7234384.002022-10-078116Actual
16944131.002023-07-078156Actual
14767359.002023-05-078165Actual
8356414.002022-11-078116Actual
23762456.002024-02-048164Actual
360591321.002025-01-058114Actual
36999497.752025-01-0581213Actual
6830280.002022-10-078163Budget
4989316.002022-08-078116Actual
4255468.002022-07-078167Actual
2283383.002022-06-078113Actual
8934200.002022-11-078168Budget
315091210.002024-09-058114Actual
2526405.002022-06-078164Actual
1769283.002022-05-078146Actual
34731415.292024-11-0681613Actual
34082264.002024-11-068166Actual
20097722.002023-10-078117Actual
11812401.002023-02-048136Actual
14674342.002023-05-078164Actual
34293608.672024-11-068168Actual
11307200.002023-02-048163Budget
12435200.002023-03-078163Budget
90278.002022-04-068163Actual
18358106.082023-08-0781411Actual
14111931.402023-04-068118Actual
38776722.002025-03-078167Actual
6503491.002022-09-068167Actual
1160380.002022-05-078113Budget
27244144.002024-05-068156Actual
35532223.102024-12-0581211Actual
14880306.002023-05-078136Actual
8076650.002022-11-078114Budget
352911019.002024-12-058117Actual
26566152.892024-04-0581611Actual
20717137.002023-11-078173Actual
32668819.002024-10-068164Actual
34823648.002024-12-058163Actual
11714280.002023-02-048116Budget
9396380.002022-12-058165Budget
14906175.002023-05-078146Actual
1529097.572023-05-0781311Actual
15351214.592023-05-0781611Actual
6256313.002022-09-068146Actual
501361.002022-04-068116Actual
19363108.212023-09-0681411Actual
33970109.002024-11-068126Actual
2469779.002022-06-078114Actual
6692280.002022-09-068168Budget
1624332.672023-06-0781211Actual
26207926.002024-04-058117Actual
25352245.442024-03-0681111Actual
19807488.002023-10-078115Actual
38954461.412025-03-0781111Actual
28344440.002024-06-068136Actual
2394052.002024-02-048126Actual
37625834.002025-02-048167Actual
13600257.002023-04-068173Actual
353841305.652024-12-058118Actual
25818778.002024-04-058114Actual
35121126.002024-12-058126Actual
23400146.512024-01-0581411Actual
9989280.002022-12-058128Budget
4382280.002022-07-078128Budget
27334994.002024-05-068117Actual
6303152.002022-09-068156Actual
21719124.002023-12-058173Actual
387411102.002025-03-078117Actual
19423197.572023-09-0681611Actual
7332380.002022-10-078136Budget
16837309.002023-07-078116Actual
11168280.002023-01-058168Budget
35326836.002024-12-058167Actual
11058851.102023-01-058118Actual
4520380.002022-08-078113Budget
11246439.002023-02-048113Actual
2555220.972024-03-0681112Actual
16623275.002023-07-078173Actual
27575167.782024-05-0681211Actual
326331346.002024-10-068114Actual
15143402.602023-05-078128Actual
16566617.002023-07-078163Actual
10590338.002023-01-058116Actual
12185480.002023-02-048118Budget
598372.002022-04-068136Actual
4442280.002022-07-078168Budget
30766994.002024-08-068117Actual
13924152.002023-04-068156Actual
33522369.682024-10-0681113Actual
1544244.382023-05-0781612Actual
3133414.002022-06-078167Actual
1851044.382023-08-0781612Actual
1440623.102023-04-0681112Actual
5832650.002022-09-068114Budget
2886280.002022-06-078146Budget
10979509.002023-01-058167Actual
11905127.002023-02-048156Actual
39183150.762025-03-0781212Actual
23373132.682024-01-0581311Actual
38003257.152025-02-0481112Actual
1877280.002022-05-078166Budget
30511669.002024-08-068165Actual
8874280.002022-11-078128Budget
27079585.002024-05-068165Actual
15619527.002023-06-078114Actual
23346110.342024-01-0581211Actual
8548207.002022-11-078156Actual
5377380.002022-08-078167Budget
8136480.002022-11-078164Budget
242090.002022-06-078173Budget
2468650.002022-06-078114Budget
26330661.702024-04-058128Actual
13033200.002023-03-078156Budget
25790191.002024-04-058173Actual
420480.002022-04-068165Budget
15912160.002023-06-078156Actual
2251313.532023-12-0581112Actual
1583255.002023-06-078126Actual
9258546.002022-12-058164Actual
6691414.732022-09-068168Actual
29229278.002024-07-068173Actual
2664480.002022-06-078165Budget
8501233.002022-11-078146Actual
9619215.002022-12-058146Actual
2033768.852023-10-0781211Actual
5505463.212022-08-078128Actual
16686361.002023-07-078164Actual
32012717.762024-09-058128Actual
31332446.872024-08-0681613Actual
16123458.672023-06-078128Actual
24262638.972024-02-048168Actual
8606310.002022-11-078166Actual
5706232.002022-09-068163Actual
22422147.572023-12-0581411Actual
1930937.992023-09-0681211Actual
5566280.002022-08-078168Budget
32900265.002024-10-068146Actual
29172635.002024-07-068163Actual
16157638.972023-06-078168Actual
31273239.852024-08-0681113Actual
28370253.002024-06-068146Actual
23994218.002024-02-048146Actual
27455867.762024-05-068128Actual
9665200.002022-12-058156Budget
32726827.002024-10-068115Actual
269541088.002024-05-068114Actual
12184725.342023-02-048118Actual
10687380.002023-01-058136Budget
7484246.002022-10-078166Actual
13872251.002023-04-068136Actual
37421115.002025-02-048126Actual
15177473.822023-05-078168Actual
1404421.002022-05-078164Actual
34260796.552024-11-068128Actual
4055200.002022-07-078156Budget
32104461.412024-09-0581111Actual
14348143.312023-04-0681611Actual
36151886.002025-01-058115Actual
34880275.002024-12-058173Actual
5180200.002022-08-078156Budget
12044525.002023-02-048117Actual
38571162.002025-03-078126Actual
21124585.002023-11-078117Actual
13314480.002023-03-078118Budget
6363280.002022-09-068166Budget
12043550.002023-02-048117Budget
8747480.002022-11-078167Budget
24729123.002024-03-068173Actual
12891122.002023-03-078126Actual
25696878.002024-04-058113Actual
32396376.702024-09-0581113Actual
25023180.002024-03-068146Actual
24020175.002024-02-048156Actual
35094299.002024-12-058116Actual
32761790.002024-10-068165Actual
27137302.002024-05-068116Actual
1876251.002022-05-078166Actual
20007119.002023-10-078156Actual
7426200.002022-10-078156Budget
750302.002022-04-068166Actual
279183.002022-06-078126Actual
5133280.002022-08-078146Budget
20391140.122023-10-0781411Actual
18276185.872023-08-0781111Actual
13363405.632023-03-078128Actual
1953932.672023-09-0681612Actual
13757351.002023-04-068165Actual
1673135.002022-05-078126Actual
20872502.002023-11-078165Actual
7750316.242022-10-078128Actual
4706650.002022-08-078114Budget
2777673.102024-05-0681212Actual
91280.002022-04-068163Budget
17189.002022-04-068173Actual
2143417.762022-05-078128Actual
23913312.002024-02-048116Actual
3538100.002022-07-078173Budget
2342737.992024-01-0581511Actual
27927685.482024-05-0681613Actual
22758354.002024-01-058164Actual
34580126.292024-11-0681212Actual
12702480.002023-03-078115Budget
24757627.002024-03-068114Actual
4008280.002022-07-078146Budget
10782186.002023-01-058156Actual
6956650.002022-10-078114Actual
19068736.002023-09-068117Actual
10920550.002023-01-058117Budget
30206443.372024-07-0681613Actual
17034709.002023-07-078117Actual
12434221.002023-03-078163Actual
30355258.002024-08-068173Actual
285791537.472024-06-068118Actual
5644380.002022-09-068113Budget
6582480.002022-09-068118Budget
292571111.002024-07-068114Actual
23855452.002024-02-048165Actual
2743304.002022-06-078116Actual
2351827.362024-01-0581112Actual
2606551.002022-06-078115Actual
23105643.002024-01-058117Actual
34174657.002024-11-068167Actual
35883457.402024-12-0581613Actual
37394336.002025-02-048116Actual
219650.002022-04-068114Actual
2053713.532023-10-0781212Actual
6160200.002022-09-068126Budget
8277380.002022-11-078165Budget
22128657.002023-12-058117Actual
8454380.002022-11-078136Budget
915090.002022-12-058173Budget
6257280.002022-09-068146Budget
9861393.002022-12-058167Actual
5317550.002022-08-078117Budget
22038117.002023-12-058156Actual
19630650.002023-10-078163Actual
5565398.062022-08-078168Actual
7096436.002022-10-078115Actual
337581099.002024-11-068114Actual
29350806.002024-07-068115Actual
5971561.002022-09-068115Actual
18779395.002023-09-068115Actual
1484643.002022-05-078115Actual
30298683.002024-08-068163Actual
6583798.072022-09-068118Actual
36736229.492025-01-0581411Actual
1426136.932023-04-0681211Actual
38065609.282025-02-0481612Actual
12232284.422023-02-048128Actual
19687265.002023-10-078173Actual
2452125.232024-02-0481112Actual
27192409.002024-05-068136Actual
3649480.002022-07-078164Budget
29047664.422024-06-0681213Actual
15022819.002023-05-078117Actual
35036585.002024-12-058165Actual
34460101.822024-11-0681511Actual
218650.002022-04-068114Budget
37449361.002025-02-048136Actual
31750405.002024-09-058136Actual
19981195.002023-10-078146Actual
4521329.002022-08-078113Actual
16095940.492023-06-078118Actual
35149372.002024-12-058136Actual
10919591.002023-01-058117Actual
279380.002022-04-068164Budget
7017459.002022-10-078164Actual
14555686.002023-05-078163Actual
23140702.002024-01-058167Actual
29935283.742024-07-0681411Actual
26363648.062024-04-058168Actual
8826669.282022-11-078118Actual
7890332.002022-11-078113Actual
13094289.002023-03-078166Actual
31637761.002024-09-058165Actual
7331401.002022-10-078136Actual
21986330.002023-12-058136Actual
7095480.002022-10-078115Budget
9988537.452022-12-058128Actual
6033459.002022-09-068165Actual
34351588.002024-11-0681111Actual
16215232.682023-06-0781111Actual
365341502.622025-01-058118Actual
1405380.002022-05-078164Budget
2831698.002024-06-068126Actual
17655122.002023-08-078173Actual
20660614.002023-11-078163Actual
4580214.002022-08-078163Actual
20985324.002023-11-078136Actual
1540922.042023-05-0781112Actual
17949160.002023-08-078146Actual
19715570.002023-10-078114Actual
281041346.002024-06-068114Actual
38181732.842025-02-0481613Actual
7564650.002022-10-078117Budget
9802650.002022-12-058117Budget
7623535.002022-10-078167Actual
5238280.002022-08-078166Budget
349081240.002024-12-058114Actual
24143549.002024-02-048167Actual
38486806.002025-03-078165Actual
23460193.322024-01-0581611Actual
2051022.042023-10-0781112Actual
6630385.942022-09-068128Actual
12986307.002023-03-078146Actual
4581200.002022-08-078163Budget
8500200.002022-11-078146Budget
2095785.002023-11-078126Actual
2204280.002022-05-078168Budget
206251023.002023-11-078113Actual
2157137.992023-11-0781612Actual
129690.002022-05-078173Budget
3587700.002022-07-078114Actual
9722266.002022-12-058166Actual
36351198.002025-01-058156Actual
19927104.002023-10-078126Actual
1838532.672023-08-0781511Actual
2840423.002022-06-078136Actual
36271103.002025-01-058126Actual
2458033.742024-02-0481612Actual
33228529.492024-10-0681111Actual
2343280.002022-06-078163Budget
2036463.532023-10-0781311Actual
37301860.002025-02-048115Actual
9571380.002022-12-058136Budget
17810478.002023-08-078165Actual
3539107.002022-07-078173Actual
1546480.002022-05-078165Budget
2442934.802024-02-0481511Actual
22908248.002024-01-058116Actual
25082270.002024-03-068166Actual
20452135.872023-10-0781611Actual
32186294.382024-09-0581411Actual
22455229.492023-12-0581611Actual
6631280.002022-09-068128Budget
3460237.002022-07-078163Actual
7282200.002022-10-078126Budget
36853274.172025-01-0581112Actual
1545382.002022-05-078165Actual
34672446.872024-11-0681113Actual
18872221.002023-09-068116Actual
12294378.362023-02-048168Actual
26451116.722024-04-0581211Actual
7379275.002022-10-078146Actual
13424522.302023-03-078168Actual
1138462.002023-02-048173Actual
297331331.412024-07-068118Actual
28962450.772024-06-0681612Actual
29908317.792024-07-0681311Actual
8404161.002022-11-078126Actual
24402147.572024-02-0481411Actual
17717384.002023-08-078164Actual
212171105.652023-11-078118Actual
38896710.192025-03-078168Actual
1672100.002022-05-078126Budget
30624353.002024-08-068136Actual
1950814.592023-09-0681212Actual
30921851.102024-08-068168Actual
27046802.002024-05-068115Actual
2561127.362024-03-0681612Actual
23015180.002024-01-058156Actual
36914423.112025-01-0581612Actual
26505132.682024-04-0581411Actual
22816504.002024-01-058115Actual
21392149.702023-11-0781311Actual
31481246.002024-09-058173Actual
9723280.002022-12-058166Budget
38982210.342025-03-0781211Actual
2527380.002022-06-078164Budget
15747452.002023-06-078165Actual
15860315.002023-06-078136Actual
33310207.152024-10-0681411Actual
27277282.002024-05-068166Actual
1625321.002022-05-078116Actual
10375480.002023-01-058164Budget
5972480.002022-09-068115Budget
11636530.002023-02-048165Actual
11107402.602023-01-058128Actual
370881180.002025-02-048113Actual
12233200.002023-02-048128Budget
1647427.362023-06-0781612Actual
22071251.002023-12-058166Actual
28019703.002024-06-068163Actual
35646344.382024-12-0581611Actual
20745651.002023-11-078114Actual
26717217.052024-04-0581113Actual
12372350.002023-03-078113Actual
21873366.002023-12-058165Actual
11106200.002023-01-058128Budget
21159509.002023-11-078167Actual
17598686.002023-08-078163Actual
8137482.002022-11-078164Actual
4383502.612022-07-078128Actual
5456948.072022-08-078118Actual
21662656.002023-12-058163Actual
151151084.432023-05-078118Actual
318921071.002024-09-058117Actual
35175225.002024-12-058146Actual
5645329.002022-09-068113Actual
28289379.002024-06-068116Actual
2282380.002022-06-078113Budget
3791249.702025-02-0481511Actual
24052199.002024-02-048166Actual
263021475.352024-04-058118Actual
11385100.002023-02-048173Budget
13174550.002023-03-078117Budget
36325261.002025-01-058146Actual
6113280.002022-09-068116Budget
10980480.002023-01-058167Budget
37180251.002025-02-048173Actual
30676168.002024-08-068156Actual
2887276.002022-06-078146Actual
24463227.362024-02-0481611Actual
8215480.002022-11-078115Budget
11059480.002023-01-058118Budget
39155356.082025-03-0781112Actual
1722410.002022-05-078136Actual
31695351.002024-09-058116Actual
14016585.002023-04-068117Actual
36031195.002025-01-058173Actual
9338478.002022-12-058115Actual
32304349.702024-09-0581112Actual
645243.002022-04-068146Actual
27629281.622024-05-0681411Actual
2540796.512024-03-0681311Actual
35704369.912024-12-0581112Actual
38651208.002025-03-078156Actual
3319425.332022-06-078168Actual
36562608.672025-01-058128Actual
26926260.002024-05-068173Actual
28607655.642024-06-068128Actual
10129380.002023-01-058113Budget
36186605.002025-01-058165Actual
892380.002022-04-068167Budget
14852104.002023-05-078126Actual
18064743.002023-08-078117Actual
10454480.002023-01-058115Budget
33998412.002024-11-068136Actual
3785561.002022-07-078165Actual
17868315.002023-08-078116Actual
33673614.002024-11-068163Actual
32874376.002024-10-068136Actual
7235380.002022-10-078116Budget
26089160.002024-04-058146Actual
28076254.002024-06-068173Actual
37534332.002025-02-048166Actual
12987280.002023-03-078146Budget
31802180.002024-09-058156Actual
19900260.002023-10-078116Actual
1344650.002022-05-078114Budget
3320280.002022-06-078168Budget
10781200.002023-01-058156Budget
37243858.002025-02-048164Actual
6210380.002022-09-068136Budget
2892869.912024-06-0681212Actual
31007113.532024-08-0681211Actual
21480143.312023-11-0781611Actual
38599424.002025-03-078136Actual
2880859.272024-06-0681511Actual
27690343.322024-05-0681611Actual
9522139.002022-12-058126Actual
32423610.042024-09-0581213Actual
24672637.002024-03-068163Actual
31926850.002024-09-058167Actual
38544319.002025-03-078116Actual
9941480.002022-12-058118Budget
39275345.122025-03-0781113Actual
19103708.002023-09-068167Actual
15317140.122023-05-0781411Actual
31181130.552024-08-0681212Actual
13423280.002023-03-078168Budget
32959351.002024-10-068166Actual
34379113.532024-11-0681211Actual
36384286.002025-01-058166Actual
3803165.652025-02-0481212Actual
2016380.002022-05-078167Budget
32605322.002024-10-068173Actual
21931226.002023-12-058116Actual
33730224.002024-11-068173Actual
4848572.002022-08-078115Actual
35234291.002024-12-058166Actual
31363.002022-04-068113Actual
30418870.002024-08-068164Actual
1483550.002022-05-078115Budget
25260502.612024-03-068128Actual
12106480.002023-02-048167Budget
26777457.402024-04-0581613Actual
13817295.002023-04-068116Actual
37745819.282025-02-048168Actual
16358128.422023-06-0781611Actual
4441458.672022-07-078168Actual
302631136.002024-08-068113Actual
5457480.002022-08-078118Budget
19223458.672023-09-068168Actual
6161157.002022-09-068126Actual
11763186.002023-02-048126Actual
31153377.362024-08-0681112Actual
2839380.002022-06-078136Budget
10266100.002023-01-058173Actual
13095280.002023-03-078166Budget
35446749.582024-12-058168Actual
14932150.002023-05-078156Actual
20838497.002023-11-078115Actual
20930236.002023-11-078116Actual
388341319.292025-03-078118Actual
10128347.002023-01-058113Actual
6112302.002022-09-068116Actual
4910480.002022-08-078165Budget
5037200.002022-08-078126Budget
11964280.002023-02-048166Budget
13173499.002023-03-078117Actual
9862480.002022-12-058167Budget
8827480.002022-11-078118Budget
549129.002022-04-068126Actual
30476770.002024-08-068115Actual
3961380.002022-07-078136Budget
165311004.002023-07-078113Actual
18687609.002023-09-068114Actual
972480.002022-04-068118Budget
29020343.362024-06-0681113Actual
35732150.762024-12-0581212Actual
31034330.552024-08-0681311Actual
4768509.002022-08-078164Actual
31835284.002024-09-058166Actual
10841316.002023-01-058166Actual
690890.002022-10-078173Budget
34943828.002024-12-058164Actual
36763117.782025-01-0581511Actual
10840280.002023-01-058166Budget
7425116.002022-10-078156Actual
303831148.002024-08-068114Actual
21011223.002023-11-078146Actual
21037164.002023-11-078156Actual
15235230.552023-05-0781111Actual
26148179.002024-04-058166Actual
27164138.002024-05-068126Actual
3461200.002022-07-078163Budget
17975104.002023-08-078156Actual
246371023.002024-03-068113Actual
8686650.002022-11-078117Budget
35765609.282024-12-0581612Actual
34050182.002024-11-068156Actual
11762100.002023-02-048126Budget
29795723.822024-07-068168Actual
2041877.362023-10-0781511Actual
17189507.152023-07-078168Actual
2662540.122024-04-0581112Actual

Generated 2025-05-06 20:44:54.561 UTC