[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 342   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26505132.682024-05-0181411Actual
4848572.002022-09-028115Actual
4195550.002022-08-028117Budget
22163637.002023-12-318167Actual
14051643.002023-05-028167Actual
26363648.062024-05-018168Actual
24375102.892024-03-0181311Actual
6161157.002022-10-028126Actual
27547499.702024-06-0181111Actual
10188243.002023-01-318163Actual
1768280.002022-06-028146Budget
2663551.002022-07-038165Actual
9571380.002022-12-318136Budget
6504380.002022-10-028167Budget
23198832.912024-01-318118Actual
37449361.002025-03-028136Actual
10454480.002023-01-318115Budget
2934167.002022-07-038156Actual
25790191.002024-05-018173Actual
21873366.002023-12-318165Actual
32819394.002024-11-018116Actual
14767359.002023-06-028165Actual
34672446.872024-12-0281113Actual
20040221.002023-11-028166Actual
6583798.072022-10-028118Actual
32668819.002024-11-018164Actual
21480143.312023-12-0381611Actual
18099468.002023-09-028167Actual
7623535.002022-11-028167Actual
15143402.602023-06-028128Actual
27046802.002024-06-018115Actual
18979115.002023-10-028156Actual
30596162.002024-09-018126Actual
35940921.002025-01-318113Actual
3906349.702025-04-0281511Actual
3785561.002022-08-028165Actual
24729123.002024-04-018173Actual
21067263.002023-12-038166Actual
38954461.412025-04-0281111Actual
802993.002022-12-038173Actual
36682198.642025-01-3181211Actual
27489592.002024-06-018168Actual
7235380.002022-11-028116Budget
5645329.002022-10-028113Actual
16686361.002023-08-028164Actual
24229482.912024-03-018128Actual
38273608.002025-04-028163Actual
382381061.002025-04-028113Actual
11495480.002023-03-028164Budget
18331106.082023-09-0281311Actual
6503491.002022-10-028167Actual
13424522.302023-04-028168Actual
15886186.002023-07-038146Actual
9396380.002022-12-318165Budget
22221851.102023-12-318118Actual
2016380.002022-06-028167Budget
9940975.342022-12-318118Actual
27690343.322024-06-0181611Actual
10590338.002023-01-318116Actual
13095280.002023-04-028166Budget
25023180.002024-04-018146Actual
10049473.822022-12-318168Actual
27575167.782024-06-0181211Actual
28344440.002024-07-028136Actual
7283176.002022-11-028126Actual
1021382.912022-05-028128Actual
4334480.002022-08-028118Budget
21245532.912023-12-038128Actual
2282380.002022-07-038113Budget
22128657.002023-12-318117Actual
2653227.362024-05-0181511Actual
33793717.002024-12-028164Actual
6363280.002022-10-028166Budget
2561127.362024-04-0181612Actual
892380.002022-05-028167Budget
37421115.002025-03-028126Actual
388341319.292025-04-028118Actual
2538035.872024-04-0181211Actual
36151886.002025-01-318115Actual
28521707.002024-07-028167Actual
35559256.082024-12-3181311Actual
32605322.002024-11-018173Actual
27192409.002024-06-018136Actual
4055200.002022-08-028156Budget
3461200.002022-08-028163Budget
30206443.372024-08-0181613Actual
10980480.002023-01-318167Budget
242198.002022-07-038173Actual
12702480.002023-04-028115Budget
11107402.602023-01-318128Actual
18419138.002023-09-0281611Actual
1405380.002022-06-028164Budget
3912200.002022-08-028126Budget
10375480.002023-01-318164Budget
32874376.002024-11-018136Actual
3786480.002022-08-028165Budget
14732542.002023-06-028115Actual
4521329.002022-09-028113Actual
915090.002022-12-318173Budget
26008181.002024-05-018116Actual
2831698.002024-07-028126Actual
2993280.002022-07-038166Budget
33228529.492024-11-0181111Actual
29550165.002024-08-018156Actual
38330185.002025-04-028173Actual
252321051.102024-04-018118Actual
1583255.002023-07-038126Actual
12373380.002023-04-028113Budget
7332380.002022-11-028136Budget
22340220.982023-12-3181111Actual
34494461.412024-12-0281611Actual
2886280.002022-07-038146Budget
973779.882022-05-028118Actual
17775399.002023-09-028115Actual
1540922.042023-06-0281112Actual
35094299.002024-12-318116Actual
364411149.002025-01-318117Actual
6692280.002022-10-028168Budget
27164138.002024-06-018126Actual
6956650.002022-11-028114Actual
14111931.402023-05-028118Actual
1625321.002022-06-028116Actual
1851044.382023-09-0281612Actual
18899109.002023-10-028126Actual
27369785.002024-06-018167Actual
10781200.002023-01-318156Budget
20251614.732023-11-028168Actual
2095785.002023-12-038126Actual
4056164.002022-08-028156Actual
9073250.002022-12-318163Actual
891418.002022-05-028167Actual
2434872.042024-03-0181211Actual
29935283.742024-08-0181411Actual
5784124.002022-10-028173Actual
38003257.152025-03-0281112Actual
16837309.002023-08-028116Actual
28019703.002024-07-028163Actual
38544319.002025-04-028116Actual
11636530.002023-03-028165Actual
27218291.002024-06-018146Actual
387411102.002025-04-028117Actual
32926144.002024-11-018156Actual
12561672.002023-04-028114Actual
8077741.002022-12-038114Actual
34351588.002024-12-0281111Actual
2442934.802024-03-0181511Actual
15860315.002023-07-038136Actual
24402147.572024-03-0181411Actual
38393686.002025-04-028164Actual
2452125.232024-03-0181112Actual
376831310.202025-03-028118Actual
35326836.002024-12-318167Actual
2557915.652024-04-0181212Actual
297331331.412024-08-018118Actual
3783197.572025-03-0281211Actual
5785100.002022-10-028173Budget
1948113.532023-10-0281112Actual
7702655.642022-11-028118Actual
5566280.002022-09-028168Budget
24463227.362024-03-0181611Actual
35823229.332024-12-3181113Actual
17390218.852023-08-0281611Actual
35732150.762024-12-3181212Actual
23105643.002024-01-318117Actual
7811200.002022-11-028168Budget
1404421.002022-06-028164Actual
17655122.002023-09-028173Actual
28231737.002024-07-028165Actual
1933663.532023-10-0281311Actual
25260502.612024-04-018128Actual
5972480.002022-10-028115Budget
9474391.002022-12-318116Actual
19807488.002023-11-028115Actual
28641634.432024-07-028168Actual
13315842.012023-04-028118Actual
2839380.002022-07-038136Budget
31273239.852024-09-0181113Actual
30979442.262024-09-0181111Actual
26988686.002024-06-018164Actual
4910480.002022-09-028165Budget
10189200.002023-01-318163Budget
25494183.742024-04-0181611Actual
26330661.702024-05-018128Actual
4847480.002022-09-028115Budget
35586250.762024-12-3181411Actual
8215480.002022-12-038115Budget
36736229.492025-01-3181411Actual
28429300.002024-07-028166Actual
8933296.542022-12-038168Actual
9338478.002022-12-318115Actual
15654395.002023-07-038164Actual
23699124.002024-03-018173Actual
4706650.002022-09-028114Budget
2468650.002022-07-038114Budget
26207926.002024-05-018117Actual
2136599.702023-12-0381211Actual
5505463.212022-09-028128Actual
13628494.002023-05-028114Actual
24052199.002024-03-018166Actual
1877280.002022-06-028166Budget
8076650.002022-12-038114Budget
4382280.002022-08-028128Budget
8547200.002022-12-038156Budget
22012214.002023-12-318146Actual
2051022.042023-11-0281112Actual
8278414.002022-12-038165Actual
8137482.002022-12-038164Actual
32213105.022024-10-0181511Actual
33673614.002024-12-028163Actual
35765609.282024-12-3181612Actual
31695351.002024-10-018116Actual
10511427.002023-01-318165Actual
8875385.942022-12-038128Actual
27602350.772024-06-0181311Actual
7950280.002022-12-038163Budget
29498421.002024-08-018136Actual
25082270.002024-04-018166Actual
175631102.002023-09-028113Actual
36031195.002025-01-318173Actual
22455229.492023-12-3181611Actual
19900260.002023-11-028116Actual
1345650.002022-06-028114Actual
7750316.242022-11-028128Actual
2880859.272024-07-0281511Actual
12232284.422023-03-028128Actual
5892480.002022-10-028164Budget
5706232.002022-10-028163Actual
10979509.002023-01-318167Actual
17247191.192023-08-0281111Actual
26148179.002024-05-018166Actual
7890332.002022-12-038113Actual
8216520.002022-12-038115Actual
23140702.002024-01-318167Actual
30298683.002024-09-018163Actual
1747514.592023-08-0281212Actual
38150420.562025-03-0281213Actual
12890100.002023-04-028126Budget
13423280.002023-04-028168Budget
2546170.972024-04-0181511Actual
2605550.002022-07-038115Budget
9723280.002022-12-318166Budget
8606310.002022-12-038166Actual
21392149.702023-12-0381311Actual
18953159.002023-10-028146Actual
9666123.002022-12-318156Actual
7485280.002022-11-028166Budget
1483550.002022-06-028115Budget
3649480.002022-08-028164Budget
34880275.002024-12-318173Actual
831550.002022-05-028117Budget
14233195.442023-05-0281111Actual
2157137.992023-12-0381612Actual
28699510.342024-07-0281111Actual
597380.002022-05-028136Budget
22071251.002023-12-318166Actual
13236486.002023-04-028167Actual
33943375.002024-12-028116Actual
18927289.002023-10-028136Actual
8874280.002022-12-038128Budget
154991112.002023-07-038113Actual
37501202.002025-03-028156Actual
2195885.002023-12-318126Actual
25139842.002024-04-018117Actual
3587700.002022-08-028114Actual
17069488.002023-08-028167Actual
9619215.002022-12-318146Actual
23727634.002024-03-018114Actual
1955550.002022-06-028117Budget
27809581.622024-06-0181612Actual
296401093.002024-08-018117Actual
11762100.002023-03-028126Budget
16123458.672023-07-038128Actual
8454380.002022-12-038136Budget
31602815.002024-10-018115Actual
37180251.002025-03-028173Actual
20717137.002023-12-038173Actual
25853532.002024-05-018164Actual
2204280.002022-06-028168Budget
23318177.362024-01-3181111Actual
13662431.002023-05-028164Actual
3728468.002022-08-028115Actual
15317140.122023-06-0281411Actual
24672637.002024-04-018163Actual
2056842.252023-11-0281612Actual
35175225.002024-12-318146Actual
1138462.002023-03-028173Actual
24109733.002024-03-018117Actual
2665942.252024-05-0181612Actual
37625834.002025-03-028167Actual
1544244.382023-06-0281612Actual
31061273.102024-09-0181411Actual
292571111.002024-08-018114Actual
25818778.002024-05-018114Actual
246371023.002024-04-018113Actual
7378200.002022-11-028146Budget
22249443.512023-12-318128Actual
6210380.002022-10-028136Budget
29350806.002024-08-018115Actual
1080280.002022-05-028168Budget
15177473.822023-06-028168Actual
32548602.002024-11-018163Actual
7812301.092022-11-028168Actual
330161127.002024-11-018117Actual
32186294.382024-10-0181411Actual
13235480.002023-04-028167Budget
34174657.002024-12-028167Actual
31802180.002024-10-018156Actual
3261316.242022-07-038128Actual
2458033.742024-03-0181612Actual
38896710.192025-04-028168Actual
36562608.672025-01-318128Actual
11635380.002023-03-028165Budget
2887276.002022-07-038146Actual
2662540.122024-05-0181112Actual
1632436.932023-07-0381511Actual
15712421.002023-07-038115Actual
34024260.002024-12-028146Actual
4580214.002022-09-028163Actual
19189555.642023-10-028128Actual
19281232.682023-10-0281111Actual
263021475.352024-05-018118Actual
17810478.002023-09-028165Actual
91280.002022-05-028163Budget
32246298.642024-10-0181611Actual
22638598.002024-01-318163Actual
36596642.002025-01-318168Actual
30569344.002024-09-018116Actual
129690.002022-06-028173Budget
14906175.002023-06-028146Actual
17868315.002023-09-028116Actual
9801637.002022-12-318117Actual
35121126.002024-12-318126Actual
10591280.002023-01-318116Budget
2094480.002022-06-028118Budget
3803165.652025-03-0281212Actual
3539107.002022-08-028173Actual
23762456.002024-03-018164Actual
17717384.002023-09-028164Actual
23260458.672024-01-318168Actual
315091210.002024-10-018114Actual
33170749.582024-11-018168Actual
14674342.002023-06-028164Actual
22422147.572023-12-3181411Actual
14348143.312023-05-0281611Actual
19981195.002023-11-028146Actual
291371073.002024-08-018113Actual
29761628.372024-08-018128Actual
38599424.002025-04-028136Actual
2555220.972024-04-0181112Actual
2033768.852023-11-0281211Actual
29583299.002024-08-018166Actual
36763117.782025-01-3181511Actual
8356414.002022-12-038116Actual
12763370.002023-04-028165Actual
13362200.002023-04-028128Budget
22282434.422023-12-318168Actual
14825256.002023-06-028116Actual
11812401.002023-03-028136Actual
25049102.002024-04-018156Actual
690996.002022-11-028173Actual
29292657.002024-08-018164Actual
35883457.402024-12-3181613Actual
28754253.962024-07-0281311Actual
29047664.422024-07-0281213Actual
38486806.002025-04-028165Actual
34260796.552024-12-028128Actual
8136480.002022-12-038164Budget
549129.002022-05-028126Actual
11059480.002023-01-318118Budget
10639130.002023-01-318126Actual
15747452.002023-07-038165Actual
4116372.002022-08-028166Actual
20190946.552023-11-028118Actual
5133280.002022-09-028146Budget
33136620.792024-11-018128Actual
3213835.952022-07-038118Actual
20391140.122023-11-0281411Actual
13094289.002023-04-028166Actual
14521864.002023-06-028113Actual
12435200.002023-04-028163Budget
2603560.002024-05-018126Actual
33283216.722024-11-0181311Actual
12293280.002023-03-028168Budget
12842280.002023-04-028116Budget
9862480.002022-12-318167Budget
2343280.002022-07-038163Budget
5457480.002022-09-028118Budget
23460193.322024-01-3181611Actual
2664480.002022-07-038165Budget
29908317.792024-08-0181311Actual
16095940.492023-07-038118Actual
34731415.292024-12-0281613Actual
2153827.362023-12-0381112Actual
9861393.002022-12-318167Actual
13872251.002023-05-028136Actual
279380.002022-05-028164Budget
21419146.512023-12-0381411Actual
1939076.292023-10-0281511Actual
7426200.002022-11-028156Budget
274271269.292024-06-018118Actual
31750405.002024-10-018136Actual
5504280.002022-09-028128Budget
11574556.002023-03-028115Actual
12843317.002023-04-028116Actual
4768509.002022-09-028164Actual
12560650.002023-04-028114Budget
28396198.002024-07-028156Actual
9802650.002022-12-318117Budget
10266100.002023-01-318173Actual
31637761.002024-10-018165Actual
14965223.002023-06-028166Actual
19363108.212023-10-0281411Actual
9337480.002022-12-318115Budget
9522139.002022-12-318126Actual
1484643.002022-06-028115Actual
6304200.002022-10-028156Budget
5239310.002022-09-028166Actual
15022819.002023-06-028117Actual
26777457.402024-05-0181613Actual
2394052.002024-03-018126Actual
27867224.062024-06-0181113Actual
30624353.002024-09-018136Actual
14173478.362023-05-028168Actual
27244144.002024-06-018156Actual
33310207.152024-11-0181411Actual
37475275.002025-03-028146Actual
5086350.002022-09-028136Actual
3320280.002022-07-038168Budget
1727572.042023-08-0281211Actual
15235230.552023-06-0281111Actual
37031446.872025-01-3181613Actual
18358106.082023-09-0281411Actual
12294378.362023-03-028168Actual
690890.002022-11-028173Budget
31363.002022-05-028113Actual
33730224.002024-12-028173Actual
20132473.002023-11-028167Actual
21037164.002023-12-038156Actual
6256313.002022-10-028146Actual
9988537.452022-12-318128Actual
7234384.002022-11-028116Actual
308591625.352024-09-018118Actual
1344650.002022-06-028114Budget
29470105.002024-08-018126Actual
1446439.062023-05-0281612Actual
32104461.412024-10-0181111Actual
285791537.472024-07-028118Actual
23048263.002024-01-318166Actual
15619527.002023-07-038114Actual
12764380.002023-04-028165Budget
18814512.002023-10-028165Actual
28727148.632024-07-0281211Actual
16270103.952023-07-0381311Actual
7484246.002022-11-028166Actual
38982210.342025-04-0281211Actual
191611192.012023-10-028118Actual
34943828.002024-12-318164Actual
13173499.002023-04-028117Actual
17949160.002023-09-028146Actual
2095749.582022-06-028118Actual
10512380.002023-01-318165Budget
1546480.002022-06-028165Budget
7891380.002022-12-038113Budget
1384481.002023-05-028126Actual
16566617.002023-08-028163Actual
24757627.002024-04-018114Actual
9259480.002022-12-318164Budget
6631280.002022-10-028128Budget
17189507.152023-08-028168Actual
10841316.002023-01-318166Actual
692162.002022-05-028156Actual
35036585.002024-12-318165Actual
24262638.972024-03-018168Actual
29853510.342024-08-0181111Actual
14852104.002023-06-028126Actual
12185480.002023-03-028118Budget
9572401.002022-12-318136Actual
35149372.002024-12-318136Actual
349081240.002024-12-318114Actual
10734280.002023-01-318146Budget
33581678.462024-11-0181613Actual
36972460.912025-01-3181113Actual
2143417.762022-06-028128Actual
9523200.002022-12-318126Budget
36093811.002025-01-318164Actual
32900265.002024-11-018146Actual
19223458.672023-10-028168Actual
10782186.002023-01-318156Actual
5377380.002022-09-028167Budget
28196752.002024-07-028115Actual
37534332.002025-03-028166Actual
7331401.002022-11-028136Actual
1830436.932023-09-0281211Actual
29524248.002024-08-018146Actual
30676168.002024-09-018156Actual
242090.002022-07-038173Budget
37301860.002025-03-028115Actual
21986330.002023-12-318136Actual
38625221.002025-04-028146Actual
23373132.682024-01-3181311Actual
34614559.282024-12-0281612Actual
11385100.002023-03-028173Budget
32132226.302024-10-0181211Actual
27277282.002024-06-018166Actual
16215232.682023-07-0381111Actual
31332446.872024-09-0181613Actual
38651208.002025-04-028156Actual
11905127.002023-03-028156Actual
33549434.592024-11-0181213Actual
33885768.002024-12-028165Actual
22038117.002023-12-318156Actual
16157638.972023-07-038168Actual
19715570.002023-11-028114Actual
6582480.002022-10-028118Budget
37745819.282025-03-028168Actual
319841351.112024-10-018118Actual
3260280.002022-07-038128Budget
24020175.002024-03-018156Actual
36795294.382025-01-3181611Actual
36271103.002025-01-318126Actual
23994218.002024-03-018146Actual
14555686.002023-06-028163Actual
27334994.002024-06-018117Actual
31181130.552024-09-0181212Actual
8277380.002022-12-038165Budget
1219280.002022-06-028163Budget
644280.002022-05-028146Budget
2743304.002022-07-038116Actual
370881180.002025-03-028113Actual
352911019.002024-12-318117Actual
11494494.002023-03-028164Actual
9475380.002022-12-318116Budget
5832650.002022-10-028114Budget
12939384.002023-04-028136Actual
1838532.672023-09-0281511Actual
22395132.682023-12-3181311Actual
6442550.002022-10-028117Budget
37336715.002025-03-028165Actual
25352245.442024-04-0181111Actual
279183.002022-07-038126Actual
30887592.002024-09-018128Actual
129761.002022-06-028173Actual
5085380.002022-09-028136Budget
1218281.002022-06-028163Actual
20007119.002023-11-028156Actual
22963305.002024-01-318136Actual
342321305.652024-12-028118Actual
3398380.002022-08-028113Budget
5317550.002022-09-028117Budget
1020280.002022-05-028128Budget
31926850.002024-10-018167Actual
34082264.002024-12-028166Actual
4769480.002022-09-028164Budget
8357380.002022-12-038116Budget
27079585.002024-06-018165Actual
185671144.002023-10-028113Actual
7563715.002022-11-028117Actual
19068736.002023-10-028117Actual
7017459.002022-11-028164Actual
23400146.512024-01-3181411Actual
10840280.002023-01-318166Budget
11858280.002023-03-028146Budget
27137302.002024-06-018116Actual
29020343.362024-07-0281113Actual
1160380.002022-06-028113Budget
16623275.002023-08-028173Actual
13541707.002023-05-028163Actual
4520380.002022-09-028113Budget
34699474.942024-12-0281213Actual
25948558.002024-05-018165Actual
34552322.042024-12-0281112Actual
33851753.002024-12-028115Actual
17189.002022-05-028173Actual
35532223.102024-12-3181211Actual
90278.002022-05-028163Actual
4707709.002022-09-028114Actual
21719124.002023-12-318173Actual
20930236.002023-12-038116Actual
20218532.912023-11-028128Actual
35704369.912024-12-3181112Actual
36914423.112025-01-3181612Actual
18157842.012023-09-028118Actual
16779512.002023-08-028165Actual
23968321.002024-03-018136Actual
23642538.002024-03-018163Actual
26834975.002024-06-018113Actual
2790100.002022-07-038126Budget
26423281.622024-05-0181111Actual
19103708.002023-10-028167Actual
21781307.002023-12-318164Actual
33522369.682024-11-0181113Actual
1624280.002022-06-028116Budget
11167414.732023-01-318168Actual
1950814.592023-10-0281212Actual
1079370.792022-05-028168Actual
20872502.002023-12-038165Actual
31481246.002024-10-018173Actual
17329149.702023-08-0281411Actual
30511669.002024-09-018165Actual
2355034.802024-01-3181612Actual
2015436.002022-06-028167Actual
11573480.002023-03-028115Budget
3727480.002022-08-028115Budget
10374386.002023-01-318164Actual
13817295.002023-05-028116Actual
6033459.002022-10-028165Actual
29385691.002024-08-018165Actual
10453514.002023-01-318115Actual
28607655.642024-07-028128Actual
29443319.002024-08-018116Actual
8747480.002022-12-038167Budget
30027339.062024-08-0181112Actual
23346110.342024-01-3181211Actual
25174614.002024-04-018167Actual
4196468.002022-08-028117Actual
1624332.672023-07-0381211Actual
17975104.002023-09-028156Actual
22758354.002024-01-318164Actual
30380.002022-05-028113Budget
31300443.372024-09-0181213Actual
18007249.002023-09-028166Actual
35504436.942024-12-3181111Actual
2543499.702024-04-0181411Actual
22908248.002024-01-318116Actual
7564650.002022-11-028117Budget
18872221.002023-10-028116Actual
38571162.002025-04-028126Actual
6630385.942022-10-028128Actual
33256203.952024-11-0181211Actual
18218592.002023-09-028168Actual
13363405.632023-04-028128Actual
11247380.002023-03-028113Budget
6691414.732022-10-028168Actual
30921851.102024-09-018168Actual
35850469.682024-12-3181213Actual
30355258.002024-09-018173Actual
1735637.992023-08-0281511Actual
20309243.322023-11-0281111Actual
10050200.002022-12-318168Budget
21337174.172023-12-0381111Actual
3865369.002022-08-028116Actual
16977267.002023-08-028166Actual
1426136.932023-05-0281211Actual
302631136.002024-09-018113Actual
8607280.002022-12-038166Budget
33050802.002024-11-018167Actual
19955306.002023-11-028136Actual
337581099.002024-12-028114Actual
24143549.002024-03-018167Actual
12043550.002023-03-028117Budget
16037650.002023-07-038167Actual
2142280.002022-06-028128Budget
36244409.002025-01-318116Actual
4441458.672022-08-028168Actual
3460237.002022-08-028163Actual
11906200.002023-03-028156Budget
372081275.002025-03-028114Actual
420480.002022-05-028165Budget
10735319.002023-01-318146Actual
22723582.002024-01-318114Actual
165311004.002023-08-028113Actual
1847730.552023-09-0281112Actual
25913644.002024-05-018115Actual
22850395.002024-01-318165Actual
28138717.002024-07-028164Actual
26744622.322024-05-0181213Actual
3586650.002022-08-028114Budget
832532.002022-05-028117Actual
39183150.762025-04-0281212Actual
6770380.002022-11-028113Budget
17598686.002023-09-028163Actual
2293558.002024-01-318126Actual
19423197.572023-10-0281611Actual
11106200.002023-01-318128Budget
1545382.002022-06-028165Actual
11058851.102023-01-318118Actual
32012717.762024-10-018128Actual
11811380.002023-03-028136Budget
31034330.552024-09-0181311Actual
1956549.002022-06-028117Actual
21124585.002023-12-038117Actual
4117280.002022-08-028166Budget
36351198.002025-01-318156Actual
30766994.002024-09-018117Actual
3005570.972024-08-0181212Actual
34379113.532024-12-0281211Actual
915168.002022-12-318173Actual
15057643.002023-06-028167Actual
26566152.892024-05-0181611Actual
31007113.532024-09-0181211Actual
279841104.002024-07-028113Actual
30418870.002024-09-018164Actual
36299412.002025-01-318136Actual
12701596.002023-04-028115Actual
23226417.762024-01-318128Actual
10129380.002023-01-318113Budget
6160200.002022-10-028126Budget
39302627.582025-04-0281213Actual
12623480.002023-04-028164Budget
18276185.872023-09-0281111Actual
383581259.002025-04-028114Actual
15805279.002023-07-038116Actual
9941480.002022-12-318118Budget
15351214.592023-06-0281611Actual
34823648.002024-12-318163Actual
10314650.002023-01-318114Budget
20097722.002023-11-028117Actual
26926260.002024-06-018173Actual
35201147.002024-12-318156Actual
2203434.422022-06-028168Actual
3071550.002022-07-038117Budget
29675772.002024-08-018167Actual
7425116.002022-11-028156Actual
21839542.002023-12-318115Actual
2892869.912024-07-0281212Actual
37243858.002025-03-028164Actual
12184725.342023-03-028118Actual
4008280.002022-08-028146Budget
5565398.062022-09-028168Actual
17302101.822023-08-0281311Actual
8548207.002022-12-038156Actual
16651678.002023-08-028114Actual
1443314.592023-05-0281212Actual
14139385.942023-05-028128Actual
2144633.742023-12-0381511Actual
3864280.002022-08-028116Budget
11307200.002023-03-028163Budget
19011260.002023-10-028166Actual
3913177.002022-08-028126Actual
10638100.002023-01-318126Budget
6831281.002022-11-028163Actual
17127916.252023-08-028118Actual
32046740.492024-10-018168Actual
3791249.702025-03-0281511Actual
2351827.362024-01-3181112Actual
24942223.002024-04-018116Actual
9665200.002022-12-318156Budget
22816504.002024-01-318115Actual
35234291.002024-12-318166Actual
2606551.002022-07-038115Actual
5456948.072022-09-028118Actual
5179179.002022-09-028156Actual
17155370.792023-08-028128Actual
4335642.002022-08-028118Actual
24849416.002024-04-018115Actual
32726827.002024-11-018115Actual
33464503.962024-11-0181612Actual
2933200.002022-07-038156Budget
36384286.002025-01-318166Actual
347881061.002024-12-318113Actual
9395500.002022-12-318165Actual
8826669.282022-12-038118Actual
1529097.572023-06-0281311Actual
360591321.002025-01-318114Actual
14612127.002023-06-028173Actual
18659132.002023-10-028173Actual
12106480.002023-03-028167Budget
28370253.002024-07-028146Actual
501361.002022-05-028116Actual
3561352.892024-12-3181511Actual
8405200.002022-12-038126Budget

Generated 2025-06-01 11:39:39.812 UTC