[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 336   

767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27137302.002024-06-028116Actual
14016585.002023-05-038117Actual
6363280.002022-10-038166Budget
11573480.002023-03-038115Budget
37421115.002025-03-038126Actual
1021382.912022-05-038128Actual
17329149.702023-08-0381411Actual
39183150.762025-04-0381212Actual
12232284.422023-03-038128Actual
17598686.002023-09-038163Actual
30921851.102024-09-028168Actual
30355258.002024-09-028173Actual
11432650.002023-03-038114Budget
11385100.002023-03-038173Budget
3786480.002022-08-038165Budget
34082264.002024-12-038166Actual
37123797.002025-03-038163Actual
6113280.002022-10-038116Budget
38571162.002025-04-038126Actual
21873366.002024-01-018165Actual
1816125.002022-06-038156Actual
29524248.002024-08-028146Actual
27690343.322024-06-0281611Actual
11167414.732023-02-018168Actual
9523200.002023-01-018126Budget
2886280.002022-07-048146Budget
26148179.002024-05-028166Actual
15143402.602023-06-038128Actual
7703480.002022-11-038118Budget
318921071.002024-10-028117Actual
296401093.002024-08-028117Actual
24463227.362024-03-0281611Actual
598372.002022-05-038136Actual
7485280.002022-11-038166Budget
750302.002022-05-038166Actual
7750316.242022-11-038128Actual
9619215.002023-01-018146Actual
7811200.002022-11-038168Budget
38954461.412025-04-0381111Actual
9723280.002023-01-018166Budget
37449361.002025-03-038136Actual
7812301.092022-11-038168Actual
28231737.002024-07-038165Actual
25696878.002024-05-028113Actual
29675772.002024-08-028167Actual
2136599.702023-12-0481211Actual
2144633.742023-12-0481511Actual
32246298.642024-10-0281611Actual
25023180.002024-04-028146Actual
32159264.592024-10-0281311Actual
12986307.002023-04-038146Actual
38599424.002025-04-038136Actual
4910480.002022-09-038165Budget
1583255.002023-07-048126Actual
4195550.002022-08-038117Budget
17090.002022-05-038173Budget
31722107.002024-10-028126Actual
32456420.562024-10-0281613Actual
4659124.002022-09-038173Actual
20132473.002023-11-038167Actual
17189507.152023-08-038168Actual
10781200.002023-02-018156Budget
2540796.512024-04-0281311Actual
7017459.002022-11-038164Actual
129761.002022-06-038173Actual
34672446.872024-12-0381113Actual
11859248.002023-03-038146Actual
34552322.042024-12-0381112Actual
33793717.002024-12-038164Actual
26089160.002024-05-028146Actual
10128347.002023-02-018113Actual
29350806.002024-08-028115Actual
7951257.002022-12-048163Actual
38003257.152025-03-0381112Actual
690996.002022-11-038173Actual
9940975.342023-01-018118Actual
3648445.002022-08-038164Actual
3727480.002022-08-038115Budget
10374386.002023-02-018164Actual
284861215.002024-07-038117Actual
21124585.002023-12-048117Actual
25948558.002024-05-028165Actual
8607280.002022-12-048166Budget
4581200.002022-09-038163Budget
1080280.002022-05-038168Budget
31481246.002024-10-028173Actual
18979115.002023-10-038156Actual
27244144.002024-06-028156Actual
32726827.002024-11-028115Actual
30298683.002024-09-028163Actual
21159509.002023-12-048167Actual
22071251.002024-01-018166Actual
12185480.002023-03-038118Budget
915090.002023-01-018173Budget
29229278.002024-08-028173Actual
2880859.272024-07-0381511Actual
35883457.402025-01-0181613Actual
33310207.152024-11-0281411Actual
30418870.002024-09-028164Actual
28900377.362024-07-0381112Actual
15235230.552023-06-0381111Actual
39335594.252025-04-0381613Actual
24791307.002024-04-028164Actual
3399378.002022-08-038113Actual
17775399.002023-09-038115Actual
645243.002022-05-038146Actual
1747514.592023-08-0381212Actual
20660614.002023-12-048163Actual
7950280.002022-12-048163Budget
16358128.422023-07-0481611Actual
1544244.382023-06-0381612Actual
29443319.002024-08-028116Actual
14825256.002023-06-038116Actual
9338478.002023-01-018115Actual
13423280.002023-04-038168Budget
6256313.002022-10-038146Actual
16651678.002023-08-038114Actual
5565398.062022-09-038168Actual
21628891.002024-01-018113Actual
13872251.002023-05-038136Actual
1953932.672023-10-0381612Actual
19807488.002023-11-038115Actual
32959351.002024-11-028166Actual
3728468.002022-08-038115Actual
6957650.002022-11-038114Budget
23855452.002024-03-028165Actual
18218592.002023-09-038168Actual
4521329.002022-09-038113Actual
2343280.002022-07-048163Budget
1851044.382023-09-0381612Actual
18927289.002023-10-038136Actual
37501202.002025-03-038156Actual
24729123.002024-04-028173Actual
29969326.302024-08-0281611Actual
35326836.002025-01-018167Actual
39302627.582025-04-0381213Actual
5238280.002022-09-038166Budget
8076650.002022-12-048114Budget
5833787.002022-10-038114Actual
419414.002022-05-038165Actual
13924152.002023-05-038156Actual
32819394.002024-11-028116Actual
151151084.432023-06-038118Actual
29498421.002024-08-028136Actual
3865369.002022-08-038116Actual
349081240.002025-01-018114Actual
35646344.382025-01-0181611Actual
31424635.002024-10-028163Actual
26242725.002024-05-028167Actual
22638598.002024-02-018163Actual
1641626.292023-07-0481112Actual
313891115.002024-10-028113Actual
15534585.002023-07-048163Actual
30624353.002024-09-028136Actual
19103708.002023-10-038167Actual
14555686.002023-06-038163Actual
5892480.002022-10-038164Budget
20251614.732023-11-038168Actual
23820482.002024-03-028115Actual
31637761.002024-10-028165Actual
3343069.912024-11-0281212Actual
13662431.002023-05-038164Actual
34050182.002024-12-038156Actual
13236486.002023-04-038167Actual
28019703.002024-07-038163Actual
364411149.002025-02-018117Actual
20838497.002023-12-048115Actual
6112302.002022-10-038116Actual
1426136.932023-05-0381211Actual
3320280.002022-07-048168Budget
2204280.002022-06-038168Budget
13363405.632023-04-038128Actual
9722266.002023-01-018166Actual
5645329.002022-10-038113Actual
2557915.652024-04-0281212Actual
326331346.002024-11-028114Actual
8933296.542022-12-048168Actual
30887592.002024-09-028128Actual
370881180.002025-03-038113Actual
308591625.352024-09-028118Actual
7379275.002022-11-038146Actual
185671144.002023-10-038113Actual
1546480.002022-06-038165Budget
32926144.002024-11-028156Actual
26207926.002024-05-028117Actual
279841104.002024-07-038113Actual
2743304.002022-07-048116Actual
39275345.122025-04-0381113Actual
28641634.432024-07-038168Actual
12560650.002023-04-038114Budget
279380.002022-05-038164Budget
6503491.002022-10-038167Actual
3134380.002022-07-048167Budget
342321305.652024-12-038118Actual
5893382.002022-10-038164Actual
4707709.002022-09-038114Actual
6631280.002022-10-038128Budget
36999497.752025-02-0181213Actual
24262638.972024-03-028168Actual
9013358.002023-01-018113Actual
30089489.072024-08-0281612Actual
26451116.722024-05-0281211Actual
21067263.002023-12-048166Actual
16977267.002023-08-038166Actual
14767359.002023-06-038165Actual
32012717.762024-10-028128Actual
31602815.002024-10-028115Actual
8278414.002022-12-048165Actual
31926850.002024-10-028167Actual
12764380.002023-04-038165Budget
37885336.942025-03-0381411Actual
10734280.002023-02-018146Budget
5566280.002022-09-038168Budget
2546170.972024-04-0281511Actual
1877280.002022-06-038166Budget
8077741.002022-12-048114Actual
17810478.002023-09-038165Actual
19363108.212023-10-0381411Actual
644280.002022-05-038146Budget
3688167.782025-02-0181212Actual
11494494.002023-03-038164Actual
11635380.002023-03-038165Budget
10375480.002023-02-018164Budget
3906349.702025-04-0381511Actual
2283383.002022-07-048113Actual
3213835.952022-07-048118Actual
37243858.002025-03-038164Actual
16157638.972023-07-048168Actual
6210380.002022-10-038136Budget
2526405.002022-07-048164Actual
33256203.952024-11-0281211Actual
7426200.002022-11-038156Budget
3398380.002022-08-038113Budget
13094289.002023-04-038166Actual
548100.002022-05-038126Budget
6692280.002022-10-038168Budget
14521864.002023-06-038113Actual
831550.002022-05-038117Budget
20007119.002023-11-038156Actual
246371023.002024-04-028113Actual
29172635.002024-08-028163Actual
13034217.002023-04-038156Actual
35446749.582025-01-018168Actual
18602579.002023-10-038163Actual
27867224.062024-06-0281113Actual
9571380.002023-01-018136Budget
2016380.002022-06-038167Budget
1443314.592023-05-0381212Actual
1384481.002023-05-038126Actual
18953159.002023-10-038146Actual
6956650.002022-11-038114Actual
35175225.002025-01-018146Actual
263021475.352024-05-028118Actual
39036350.772025-04-0381411Actual
352911019.002025-01-018117Actual
34024260.002024-12-038146Actual
32761790.002024-11-028165Actual
19630650.002023-11-038163Actual
39097403.962025-04-0381611Actual
24201878.372024-03-028118Actual
16566617.002023-08-038163Actual
12987280.002023-04-038146Budget
9199650.002023-01-018114Budget
38684332.002025-04-038166Actual
22282434.422024-01-018168Actual
14111931.402023-05-038118Actual
15057643.002023-06-038167Actual
129690.002022-06-038173Budget
29080443.372024-07-0381613Actual
13817295.002023-05-038116Actual
359550.002022-05-038115Budget
31835284.002024-10-028166Actual
6771435.002022-11-038113Actual
2157137.992023-12-0481612Actual
11246439.002023-03-038113Actual
14288142.252023-05-0381311Actual
4334480.002022-08-038118Budget
33549434.592024-11-0281213Actual
20780414.002023-12-048164Actual
5132192.002022-09-038146Actual
500280.002022-05-038116Budget
33464503.962024-11-0281612Actual
2933200.002022-07-048156Budget
1020280.002022-05-038128Budget
22695252.002024-02-018173Actual
34260796.552024-12-038128Actual
22603984.002024-02-018113Actual
6770380.002022-11-038113Budget
24402147.572024-03-0281411Actual
24020175.002024-03-028156Actual
15351214.592023-06-0381611Actual
16215232.682023-07-0481111Actual
37803401.832025-03-0381111Actual
26566152.892024-05-0281611Actual
32513983.002024-11-028113Actual
26869775.002024-06-028163Actual
31007113.532024-09-0281211Actual
22128657.002024-01-018117Actual
14139385.942023-05-038128Actual
28344440.002024-07-038136Actual
13174550.002023-04-038117Budget
7564650.002022-11-038117Budget
26330661.702024-05-028128Actual
17923347.002023-09-038136Actual
5318488.002022-09-038117Actual
29881113.532024-08-0281211Actual
27809581.622024-06-0281612Actual
597380.002022-05-038136Budget
31802180.002024-10-028156Actual
9989280.002023-01-018128Budget
5378386.002022-09-038167Actual
12561672.002023-04-038114Actual
6209406.002022-10-038136Actual
35201147.002025-01-018156Actual
1769283.002022-06-038146Actual
2203434.422022-06-038168Actual
2527380.002022-07-048164Budget
2892869.912024-07-0381212Actual
22455229.492024-01-0181611Actual
3539107.002022-08-038173Actual
8136480.002022-12-048164Budget
25790191.002024-05-028173Actual
34406300.762024-12-0381311Actual
6831281.002022-11-038163Actual
341391093.002024-12-038117Actual
17390218.852023-08-0381611Actual
21011223.002023-12-048146Actual
38330185.002025-04-038173Actual
19423197.572023-10-0381611Actual
29470105.002024-08-028126Actual
17155370.792023-08-038128Actual
11714280.002023-03-038116Budget
279183.002022-07-048126Actual
24942223.002024-04-028116Actual
3783197.572025-03-0381211Actual
12891122.002023-04-038126Actual
37394336.002025-03-038116Actual
8405200.002022-12-048126Budget
24375102.892024-03-0281311Actual
2095785.002023-12-048126Actual
19842386.002023-11-038165Actual
21279482.912023-12-048168Actual
31332446.872024-09-0281613Actual
29795723.822024-08-028168Actual
4441458.672022-08-038168Actual
10920550.002023-02-018117Budget
32338457.152024-10-0281612Actual
11964280.002023-03-038166Budget
35412642.002025-01-018128Actual
39155356.082025-04-0381112Actual
34614559.282024-12-0381612Actual
21245532.912023-12-048128Actual
14932150.002023-06-038156Actual
14965223.002023-06-038166Actual
6504380.002022-10-038167Budget
18814512.002023-10-038165Actual
14612127.002023-06-038173Actual
14852104.002023-06-038126Actual
32104461.412024-10-0281111Actual
13600257.002023-05-038173Actual
1727572.042023-08-0381211Actual
11247380.002023-03-038113Budget
9861393.002023-01-018167Actual
1955550.002022-06-038117Budget
2839380.002022-07-048136Budget
501361.002022-05-038116Actual
27547499.702024-06-0281111Actual
2142280.002022-06-038128Budget
10454480.002023-02-018115Budget
31750405.002024-10-028136Actual
8934200.002022-12-048168Budget
91280.002022-05-038163Budget
26363648.062024-05-028168Actual
5971561.002022-10-038115Actual
25174614.002024-04-028167Actual
12512133.002023-04-038173Actual
32396376.702024-10-0281113Actual
3284697.002024-11-028126Actual
4442280.002022-08-038168Budget
19900260.002023-11-038116Actual
26717217.052024-05-0281113Actual
27192409.002024-06-028136Actual
25913644.002024-05-028115Actual
1876251.002022-06-038166Actual
14906175.002023-06-038146Actual
18185385.942023-09-038128Actual
9259480.002023-01-018164Budget
191611192.012023-10-038118Actual
22340220.982024-01-0181111Actual
28842294.382024-07-0381611Actual
8748468.002022-12-048167Actual
36972460.912025-02-0181113Actual
11965275.002023-03-038166Actual
9198715.002023-01-018114Actual
13314480.002023-04-038118Budget
972480.002022-05-038118Budget
2555220.972024-04-0281112Actual
16123458.672023-07-048128Actual
28727148.632024-07-0381211Actual
10049473.822023-01-018168Actual
35765609.282025-01-0181612Actual
38451730.002025-04-038115Actual
2056842.252023-11-0381612Actual
17683516.002023-09-038114Actual
32605322.002024-11-028173Actual
13362200.002023-04-038128Budget
38150420.562025-03-0381213Actual
218650.002022-05-038114Budget
31215536.942024-09-0281612Actual
17034709.002023-08-038117Actual
22963305.002024-02-018136Actual
4848572.002022-09-038115Actual
12701596.002023-04-038115Actual
8500200.002022-12-048146Budget
36763117.782025-02-0181511Actual
1830436.932023-09-0381211Actual
278464.002022-05-038164Actual
18687609.002023-10-038114Actual
34379113.532024-12-0381211Actual
15177473.822023-06-038168Actual
32046740.492024-10-028168Actual
36186605.002025-02-018165Actual
3961380.002022-08-038136Budget
22221851.102024-01-018118Actual
18659132.002023-10-038173Actual
21662656.002024-01-018163Actual
15945221.002023-07-048166Actual
22816504.002024-02-018115Actual
7702655.642022-11-038118Actual
347881061.002025-01-018113Actual
2664480.002022-07-048165Budget
5317550.002022-09-038117Budget
2051022.042023-11-0381112Actual
30596162.002024-09-028126Actual
382381061.002025-04-038113Actual
5504280.002022-09-038128Budget
31153377.362024-09-0281112Actual
10050200.002023-01-018168Budget
34174657.002024-12-038167Actual
1344650.002022-06-038114Budget
24884425.002024-04-028165Actual
38625221.002025-04-038146Actual
292571111.002024-08-028114Actual
23015180.002024-02-018156Actual
27629281.622024-06-0281411Actual
2840423.002022-07-048136Actual
7890332.002022-12-048113Actual
16779512.002023-08-038165Actual
1950814.592023-10-0381212Actual
3586650.002022-08-038114Budget
36709260.342025-02-0181311Actual
7235380.002022-11-038116Budget
891418.002022-05-038167Actual
281041346.002024-07-038114Actual
1721380.002022-06-038136Budget
12043550.002023-03-038117Budget
27079585.002024-06-028165Actual
38776722.002025-04-038167Actual
360499.002022-05-038115Actual
2561127.362024-04-0281612Actual
8686650.002022-12-048117Budget
8404161.002022-12-048126Actual
1933663.532023-10-0381311Actual
10512380.002023-02-018165Budget
19715570.002023-11-038114Actual
21931226.002024-01-018116Actual
25294513.212024-04-028168Actual
36271103.002025-02-018126Actual
36596642.002025-02-018168Actual
9801637.002023-01-018117Actual
38982210.342025-04-0381211Actual
28521707.002024-07-038167Actual
12373380.002023-04-038113Budget
4008280.002022-08-038146Budget
23048263.002024-02-018166Actual
19955306.002023-11-038136Actual
15912160.002023-07-048156Actual
26834975.002024-06-028113Actual
7331401.002022-11-038136Actual
1632436.932023-07-0481511Actual
23140702.002024-02-018167Actual
19223458.672023-10-038168Actual
31776228.002024-10-028146Actual
376831310.202025-03-038118Actual
30709259.002024-09-028166Actual
7332380.002022-11-038136Budget
1440623.102023-05-0381112Actual
18779395.002023-10-038115Actual
4055200.002022-08-038156Budget
25494183.742024-04-0281611Actual
6630385.942022-10-038128Actual
26063276.002024-05-028136Actual
18099468.002023-09-038167Actual
8277380.002022-12-048165Budget
2053713.532023-11-0381212Actual
18007249.002023-09-038166Actual
12435200.002023-04-038163Budget
6161157.002022-10-038126Actual
20391140.122023-11-0381411Actual
20985324.002023-12-048136Actual
21839542.002024-01-018115Actual
38544319.002025-04-038116Actual
2665942.252024-05-0281612Actual
1673135.002022-06-038126Actual
2041877.362023-11-0381511Actual
7378200.002022-11-038146Budget
28370253.002024-07-038146Actual
11495480.002023-03-038164Budget
2351827.362024-02-0181112Actual
19281232.682023-10-0381111Actual
37180251.002025-03-038173Actual
16944131.002023-08-038156Actual
15654395.002023-07-048164Actual
35036585.002025-01-018165Actual
19981195.002023-11-038146Actual
11574556.002023-03-038115Actual
1446439.062023-05-0381612Actual
2434872.042024-03-0281211Actual
383581259.002025-04-038114Actual
5239310.002022-09-038166Actual
5180200.002022-09-038156Budget
315091210.002024-10-028114Actual
13173499.002023-04-038117Actual
2293558.002024-02-018126Actual
22395132.682024-01-0181311Actual
38862537.452025-04-038128Actual
39217581.622025-04-0381612Actual
28138717.002024-07-038164Actual
23318177.362024-02-0181111Actual
36795294.382025-02-0181611Actual
36151886.002025-02-018115Actual
29935283.742024-08-0281411Actual
319841351.112024-10-028118Actual
29583299.002024-08-028166Actual
17247191.192023-08-0381111Actual
25082270.002024-04-028166Actual
1686479.002023-08-038126Actual
915168.002023-01-018173Actual
29761628.372024-08-028128Actual
1218281.002022-06-038163Actual
6830280.002022-11-038163Budget
2934167.002022-07-048156Actual
1815200.002022-06-038156Budget
2036463.532023-11-0381311Actual
12622514.002023-04-038164Actual
2251313.532024-01-0181112Actual
30650209.002024-09-028146Actual
33638983.002024-12-038113Actual
19011260.002023-10-038166Actual
35504436.942025-01-0181111Actual
5707200.002022-10-038163Budget
892380.002022-05-038167Budget
3212480.002022-07-048118Budget
7156380.002022-11-038165Budget
6257280.002022-10-038146Budget
13033200.002023-04-038156Budget
6304200.002022-10-038156Budget
10590338.002023-02-018116Actual
2496956.002024-04-028126Actual
12106480.002023-03-038167Budget
28962450.772024-07-0381612Actual
35850469.682025-01-0181213Actual
13235480.002023-04-038167Budget
6034480.002022-10-038165Budget
242090.002022-07-048173Budget
1625321.002022-06-038116Actual
19687265.002023-11-038173Actual
32548602.002024-11-028163Actual
29550165.002024-08-028156Actual
21781307.002024-01-018164Actual
7891380.002022-12-048113Budget
23994218.002024-03-028146Actual
17655122.002023-09-038173Actual
11636530.002023-03-038165Actual
8827480.002022-12-048118Budget
29292657.002024-08-028164Actual
23346110.342024-02-0181211Actual
23105643.002024-02-018117Actual
26744622.322024-05-0281213Actual
3913177.002022-08-038126Actual
3803165.652025-03-0381212Actual
7484246.002022-11-038166Actual
11811380.002023-03-038136Budget
15591177.002023-07-048173Actual
19596955.002023-11-038113Actual
18899109.002023-10-038126Actual
10189200.002023-02-018163Budget
7623535.002022-11-038167Actual
2790100.002022-07-048126Budget
27369785.002024-06-028167Actual
37031446.872025-02-0181613Actual
16037650.002023-07-048167Actual
30766994.002024-09-028117Actual
23226417.762024-02-018128Actual
21337174.172023-12-0481111Actual
2887276.002022-07-048146Actual
18721387.002023-10-038164Actual
297331331.412024-08-028118Actual
31061273.102024-09-0281411Actual
23762456.002024-03-028164Actual
34293608.672024-12-038168Actual
2468650.002022-07-048114Budget
420480.002022-05-038165Budget
22908248.002024-02-018116Actual
36093811.002025-02-018164Actual
12939384.002023-04-038136Actual
25139842.002024-04-028117Actual
12763370.002023-04-038165Actual
5179179.002022-09-038156Actual
25049102.002024-04-028156Actual
14732542.002023-06-038115Actual
10688391.002023-02-018136Actual
34823648.002025-01-018163Actual
21480143.312023-12-0481611Actual
4116372.002022-08-038166Actual
18064743.002023-09-038117Actual
11059480.002023-02-018118Budget
10266100.002023-02-018173Actual
37336715.002025-03-038165Actual
22038117.002024-01-018156Actual
29020343.362024-07-0381113Actual
8356414.002022-12-048116Actual
27218291.002024-06-028146Actual
10267100.002023-02-018173Budget
2094480.002022-06-038118Budget
9941480.002023-01-018118Budget
36031195.002025-02-018173Actual
1930937.992023-10-0381211Actual
2993280.002022-07-048166Budget
31300443.372024-09-0281213Actual
2831698.002024-07-038126Actual
2394052.002024-03-028126Actual
10129380.002023-02-018113Budget
1540922.042023-06-0381112Actual
4658100.002022-09-038173Budget
30476770.002024-09-028115Actual
5505463.212022-09-038128Actual
32132226.302024-10-0281211Actual
11905127.002023-03-038156Actual
9012380.002023-01-018113Budget
15805279.002023-07-048116Actual
1768280.002022-06-038146Budget
24672637.002024-04-028163Actual
1948113.532023-10-0381112Actual
13628494.002023-05-038114Actual
29908317.792024-08-0281311Actual
33136620.792024-11-028128Actual
34460101.822024-12-0381511Actual
32900265.002024-11-028146Actual
4580214.002022-09-038163Actual
30569344.002024-09-028116Actual
7096436.002022-11-038115Actual
37534332.002025-03-038166Actual
34880275.002025-01-018173Actual
360591321.002025-02-018114Actual
36736229.492025-02-0181411Actual
20097722.002023-11-038117Actual
35532223.102025-01-0181211Actual
1847730.552023-09-0381112Actual
23699124.002024-03-028173Actual
11763186.002023-03-038126Actual
29047664.422024-07-0381213Actual
35732150.762025-01-0181212Actual
9258546.002023-01-018164Actual
4769480.002022-09-038164Budget
14233195.442023-05-0381111Actual
15317140.122023-06-0381411Actual
24109733.002024-03-028117Actual
38393686.002025-04-038164Actual
2153827.362023-12-0481112Actual
5456948.072022-09-038118Actual
37945359.282025-03-0381611Actual
18331106.082023-09-0381311Actual
35823229.332025-01-0181113Actual
206251023.002023-12-048113Actual
3133414.002022-07-048167Actual
10687380.002023-02-018136Budget
15619527.002023-07-048114Actual
31695351.002024-10-028116Actual
37475275.002025-03-038146Actual
3460237.002022-08-038163Actual
331081255.652024-11-028118Actual
12294378.362023-03-038168Actual
35149372.002025-01-018136Actual
1735637.992023-08-0381511Actual
27489592.002024-06-028168Actual
35001921.002025-01-018115Actual
26505132.682024-05-0281411Actual
1838532.672023-09-0381511Actual
1484643.002022-06-038115Actual
5784124.002022-10-038173Actual
35974653.002025-02-018163Actual
5377380.002022-09-038167Budget
1079370.792022-05-038168Actual
16270103.952023-07-0481311Actual
242198.002022-07-048173Actual
31273239.852024-09-0281113Actual
15022819.002023-06-038117Actual
5085380.002022-09-038136Budget
13315842.012023-04-038118Actual
36853274.172025-02-0181112Actual
5972480.002022-10-038115Budget
34494461.412024-12-0381611Actual
25818778.002024-05-028114Actual
751280.002022-05-038166Budget
5785100.002022-10-038173Budget
7016480.002022-11-038164Budget
29853510.342024-08-0281111Actual
4988280.002022-09-038116Budget
1160380.002022-06-038113Budget
18419138.002023-09-0381611Actual
9475380.002023-01-018116Budget
3461200.002022-08-038163Budget
8216520.002022-12-048115Actual
3005570.972024-08-0281212Actual
1750644.382023-08-0381612Actual
21037164.002023-12-048156Actual
691200.002022-05-038156Budget
20717137.002023-12-048173Actual
32186294.382024-10-0281411Actual
2033768.852023-11-0381211Actual
1744814.592023-08-0381112Actual
30801780.002024-09-028167Actual
1647427.362023-07-0481612Actual
1138462.002023-03-038173Actual
2442934.802024-03-0281511Actual
1345650.002022-06-038114Actual
9862480.002023-01-018167Budget
16892308.002023-08-038136Actual
11812401.002023-03-038136Actual
22422147.572024-01-0181411Actual
23260458.672024-02-018168Actual
32668819.002024-11-028164Actual
20309243.322023-11-0381111Actual
12890100.002023-04-038126Budget
2458033.742024-03-0281612Actual
37711835.952025-03-038128Actual
12623480.002023-04-038164Budget
12233200.002023-03-038128Budget
12842280.002023-04-038116Budget
692162.002022-05-038156Actual
7282200.002022-11-038126Budget
22163637.002024-01-018167Actual
28396198.002024-07-038156Actual
7234384.002022-11-038116Actual
33050802.002024-11-028167Actual
5037200.002022-09-038126Budget
6442550.002022-10-038117Budget
33344340.132024-11-0281611Actual
25853532.002024-05-028164Actual
13095280.002023-04-038166Budget
32423610.042024-10-0281213Actual
20452135.872023-11-0381611Actual
12105409.002023-03-038167Actual
33885768.002024-12-038165Actual
6160200.002022-10-038126Budget
17868315.002023-09-038116Actual
1545382.002022-06-038165Actual
5644380.002022-10-038113Budget
14348143.312023-05-0381611Actual
38065609.282025-03-0381612Actual
291371073.002024-08-028113Actual
4520380.002022-09-038113Budget
14051643.002023-05-038167Actual
353841305.652025-01-018118Actual
17949160.002023-09-038146Actual
12044525.002023-03-038117Actual

Generated 2025-06-03 00:10:15.186 UTC