[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 343   

760 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033768.852023-11-0181211Actual
22368101.822023-12-3081211Actual
20838497.002023-12-028115Actual
24849416.002024-03-318115Actual
3005570.972024-07-3181212Actual
7950280.002022-12-028163Budget
39009210.342025-04-0181311Actual
38451730.002025-04-018115Actual
9198715.002022-12-308114Actual
10511427.002023-01-308165Actual
34943828.002024-12-308164Actual
16566617.002023-08-018163Actual
1080280.002022-05-018168Budget
2665942.252024-04-3081612Actual
2790100.002022-07-028126Budget
20309243.322023-11-0181111Actual
35175225.002024-12-308146Actual
4008280.002022-08-018146Budget
4768509.002022-09-018164Actual
29470105.002024-07-318126Actual
10512380.002023-01-308165Budget
24672637.002024-03-318163Actual
26363648.062024-04-308168Actual
30596162.002024-08-318126Actual
2887276.002022-07-028146Actual
28842294.382024-07-0181611Actual
11858280.002023-03-018146Budget
4910480.002022-09-018165Budget
11636530.002023-03-018165Actual
39302627.582025-04-0181213Actual
35732150.762024-12-3081212Actual
315091210.002024-09-308114Actual
1405380.002022-06-018164Budget
2282380.002022-07-028113Budget
15057643.002023-06-018167Actual
22989167.002024-01-308146Actual
6363280.002022-10-018166Budget
22221851.102023-12-308118Actual
22340220.982023-12-3081111Actual
4117280.002022-08-018166Budget
7016480.002022-11-018164Budget
18419138.002023-09-0181611Actual
7812301.092022-11-018168Actual
23373132.682024-01-3081311Actual
28781269.912024-07-0181411Actual
13757351.002023-05-018165Actual
27927685.482024-05-3181613Actual
14965223.002023-06-018166Actual
25139842.002024-03-318117Actual
1540922.042023-06-0181112Actual
90278.002022-05-018163Actual
28727148.632024-07-0181211Actual
3460237.002022-08-018163Actual
32396376.702024-09-3081113Actual
38065609.282025-03-0181612Actual
7484246.002022-11-018166Actual
34082264.002024-12-018166Actual
12044525.002023-03-018117Actual
4196468.002022-08-018117Actual
22603984.002024-01-308113Actual
29853510.342024-07-3181111Actual
33581678.462024-10-3181613Actual
296401093.002024-07-318117Actual
29498421.002024-07-318136Actual
6034480.002022-10-018165Budget
38625221.002025-04-018146Actual
219650.002022-05-018114Actual
35326836.002024-12-308167Actual
7017459.002022-11-018164Actual
1673135.002022-06-018126Actual
36654561.412025-01-3081111Actual
7485280.002022-11-018166Budget
36151886.002025-01-308115Actual
420480.002022-05-018165Budget
29881113.532024-07-3181211Actual
9072280.002022-12-308163Budget
8215480.002022-12-028115Budget
9395500.002022-12-308165Actual
1443314.592023-05-0181212Actual
37336715.002025-03-018165Actual
32304349.702024-09-3081112Actual
10049473.822022-12-308168Actual
3260280.002022-07-028128Budget
3688167.782025-01-3081212Actual
8136480.002022-12-028164Budget
26423281.622024-04-3081111Actual
20930236.002023-12-028116Actual
10782186.002023-01-308156Actual
16977267.002023-08-018166Actual
23260458.672024-01-308168Actual
5132192.002022-09-018146Actual
2394052.002024-02-298126Actual
17189507.152023-08-018168Actual
28138717.002024-07-018164Actual
21279482.912023-12-028168Actual
16744525.002023-08-018115Actual
27244144.002024-05-318156Actual
7379275.002022-11-018146Actual
15654395.002023-07-028164Actual
3913177.002022-08-018126Actual
19103708.002023-10-018167Actual
3586650.002022-08-018114Budget
18872221.002023-10-018116Actual
19363108.212023-10-0181411Actual
24757627.002024-03-318114Actual
17717384.002023-09-018164Actual
5133280.002022-09-018146Budget
28641634.432024-07-018168Actual
1483550.002022-06-018115Budget
29229278.002024-07-318173Actual
34050182.002024-12-018156Actual
26717217.052024-04-3081113Actual
21392149.702023-12-0281311Actual
19423197.572023-10-0181611Actual
13600257.002023-05-018173Actual
23607967.002024-02-298113Actual
1933663.532023-10-0181311Actual
13722563.002023-05-018115Actual
1529097.572023-06-0181311Actual
29583299.002024-07-318166Actual
9258546.002022-12-308164Actual
25790191.002024-04-308173Actual
37475275.002025-03-018146Actual
10266100.002023-01-308173Actual
32874376.002024-10-318136Actual
274271269.292024-05-318118Actual
36763117.782025-01-3081511Actual
28019703.002024-07-018163Actual
35559256.082024-12-3081311Actual
191611192.012023-10-018118Actual
23048263.002024-01-308166Actual
2283383.002022-07-028113Actual
13236486.002023-04-018167Actual
28196752.002024-07-018115Actual
25049102.002024-03-318156Actual
2342737.992024-01-3081511Actual
17127916.252023-08-018118Actual
269541088.002024-05-318114Actual
1021382.912022-05-018128Actual
28900377.362024-07-0181112Actual
34731415.292024-12-0181613Actual
11247380.002023-03-018113Budget
5037200.002022-09-018126Budget
9862480.002022-12-308167Budget
4580214.002022-09-018163Actual
1484643.002022-06-018115Actual
12891122.002023-04-018126Actual
5644380.002022-10-018113Budget
13817295.002023-05-018116Actual
3649480.002022-08-018164Budget
12842280.002023-04-018116Budget
18157842.012023-09-018118Actual
37534332.002025-03-018166Actual
11965275.002023-03-018166Actual
7951257.002022-12-028163Actual
3648445.002022-08-018164Actual
21986330.002023-12-308136Actual
36972460.912025-01-3081113Actual
2840423.002022-07-028136Actual
16918200.002023-08-018146Actual
38544319.002025-04-018116Actual
9619215.002022-12-308146Actual
8356414.002022-12-028116Actual
14016585.002023-05-018117Actual
2434872.042024-02-2981211Actual
9801637.002022-12-308117Actual
38776722.002025-04-018167Actual
24463227.362024-02-2981611Actual
2036463.532023-11-0181311Actual
10980480.002023-01-308167Budget
1686479.002023-08-018126Actual
37885336.942025-03-0181411Actual
33464503.962024-10-3181612Actual
11059480.002023-01-308118Budget
28076254.002024-07-018173Actual
5086350.002022-09-018136Actual
11433729.002023-03-018114Actual
4195550.002022-08-018117Budget
14880306.002023-06-018136Actual
9665200.002022-12-308156Budget
14825256.002023-06-018116Actual
24020175.002024-02-298156Actual
23913312.002024-02-298116Actual
28699510.342024-07-0181111Actual
973779.882022-05-018118Actual
7156380.002022-11-018165Budget
129761.002022-06-018173Actual
15235230.552023-06-0181111Actual
7703480.002022-11-018118Budget
17683516.002023-09-018114Actual
292571111.002024-07-318114Actual
24109733.002024-02-298117Actual
360499.002022-05-018115Actual
33943375.002024-12-018116Actual
23105643.002024-01-308117Actual
8277380.002022-12-028165Budget
8747480.002022-12-028167Budget
26207926.002024-04-308117Actual
29761628.372024-07-318128Actual
6631280.002022-10-018128Budget
31750405.002024-09-308136Actual
6630385.942022-10-018128Actual
16002741.002023-07-028117Actual
1815200.002022-06-018156Budget
12986307.002023-04-018146Actual
35446749.582024-12-308168Actual
12373380.002023-04-018113Budget
347881061.002024-12-308113Actual
21931226.002023-12-308116Actual
2557915.652024-03-3181212Actual
35532223.102024-12-3081211Actual
10687380.002023-01-308136Budget
13506965.002023-05-018113Actual
10639130.002023-01-308126Actual
23318177.362024-01-3081111Actual
12185480.002023-03-018118Budget
22071251.002023-12-308166Actual
34552322.042024-12-0181112Actual
32900265.002024-10-318146Actual
91280.002022-05-018163Budget
21337174.172023-12-0281111Actual
2606551.002022-07-028115Actual
36999497.752025-01-3081213Actual
10315650.002023-01-308114Actual
11106200.002023-01-308128Budget
26869775.002024-05-318163Actual
11167414.732023-01-308168Actual
2355034.802024-01-3081612Actual
16297135.872023-07-0281411Actual
37180251.002025-03-018173Actual
7234384.002022-11-018116Actual
3071550.002022-07-028117Budget
12434221.002023-04-018163Actual
1624332.672023-07-0281211Actual
16358128.422023-07-0281611Actual
12940380.002023-04-018136Budget
1953932.672023-10-0181612Actual
31061273.102024-08-3181411Actual
2458033.742024-02-2981612Actual
6504380.002022-10-018167Budget
15619527.002023-07-028114Actual
10688391.002023-01-308136Actual
5566280.002022-09-018168Budget
4769480.002022-09-018164Budget
10453514.002023-01-308115Actual
6956650.002022-11-018114Actual
9013358.002022-12-308113Actual
15945221.002023-07-028166Actual
3284697.002024-10-318126Actual
23727634.002024-02-298114Actual
319841351.112024-09-308118Actual
1544244.382023-06-0181612Actual
34174657.002024-12-018167Actual
8501233.002022-12-028146Actual
28607655.642024-07-018128Actual
29550165.002024-07-318156Actual
25913644.002024-04-308115Actual
23198832.912024-01-308118Actual
19630650.002023-11-018163Actual
14906175.002023-06-018146Actual
24997327.002024-03-318136Actual
22422147.572023-12-3081411Actual
30027339.062024-07-3181112Actual
1721380.002022-06-018136Budget
2056842.252023-11-0181612Actual
12512133.002023-04-018173Actual
30801780.002024-08-318167Actual
34351588.002024-12-0181111Actual
6209406.002022-10-018136Actual
17949160.002023-09-018146Actual
3962372.002022-08-018136Actual
22038117.002023-12-308156Actual
242198.002022-07-028173Actual
32456420.562024-09-3081613Actual
16623275.002023-08-018173Actual
3785561.002022-08-018165Actual
2538035.872024-03-3181211Actual
18779395.002023-10-018115Actual
27629281.622024-05-3181411Actual
26242725.002024-04-308167Actual
32012717.762024-09-308128Actual
31095362.472024-08-3181611Actual
13314480.002023-04-018118Budget
38181732.842025-03-0181613Actual
19068736.002023-10-018117Actual
13924152.002023-05-018156Actual
12560650.002023-04-018114Budget
7426200.002022-11-018156Budget
35646344.382024-12-3081611Actual
16837309.002023-08-018116Actual
13541707.002023-05-018163Actual
8453406.002022-12-028136Actual
13033200.002023-04-018156Budget
21781307.002023-12-308164Actual
15805279.002023-07-028116Actual
2743304.002022-07-028116Actual
313891115.002024-09-308113Actual
22816504.002024-01-308115Actual
6692280.002022-10-018168Budget
2195885.002023-12-308126Actual
6503491.002022-10-018167Actual
20391140.122023-11-0181411Actual
129690.002022-06-018173Budget
30709259.002024-08-318166Actual
9571380.002022-12-308136Budget
2992358.002022-07-028166Actual
27369785.002024-05-318167Actual
36914423.112025-01-3081612Actual
38003257.152025-03-0181112Actual
28962450.772024-07-0181612Actual
1930937.992023-10-0181211Actual
8606310.002022-12-028166Actual
38123329.332025-03-0181113Actual
21037164.002023-12-028156Actual
12987280.002023-04-018146Budget
3864280.002022-08-018116Budget
37421115.002025-03-018126Actual
5378386.002022-09-018167Actual
33136620.792024-10-318128Actual
18899109.002023-10-018126Actual
37745819.282025-03-018168Actual
4382280.002022-08-018128Budget
26330661.702024-04-308128Actual
5505463.212022-09-018128Actual
15747452.002023-07-028165Actual
36299412.002025-01-308136Actual
32186294.382024-09-3081411Actual
4847480.002022-09-018115Budget
36736229.492025-01-3081411Actual
5971561.002022-10-018115Actual
7891380.002022-12-028113Budget
11494494.002023-03-018164Actual
38273608.002025-04-018163Actual
2095749.582022-06-018118Actual
3786480.002022-08-018165Budget
11859248.002023-03-018146Actual
29443319.002024-07-318116Actual
35940921.002025-01-308113Actual
1138462.002023-03-018173Actual
18602579.002023-10-018163Actual
9475380.002022-12-308116Budget
2540796.512024-03-3181311Actual
10129380.002023-01-308113Budget
1440623.102023-05-0181112Actual
2605550.002022-07-028115Budget
11635380.002023-03-018165Budget
33402284.812024-10-3181112Actual
5892480.002022-10-018164Budget
12764380.002023-04-018165Budget
35850469.682024-12-3081213Actual
14139385.942023-05-018128Actual
12106480.002023-03-018167Budget
33522369.682024-10-3181113Actual
1546480.002022-06-018165Budget
33673614.002024-12-018163Actual
12513100.002023-04-018173Budget
36031195.002025-01-308173Actual
6582480.002022-10-018118Budget
16270103.952023-07-0281311Actual
33638983.002024-12-018113Actual
32548602.002024-10-318163Actual
27334994.002024-05-318117Actual
37858330.552025-03-0181311Actual
690996.002022-11-018173Actual
1384481.002023-05-018126Actual
4383502.612022-08-018128Actual
30147206.522024-07-3181113Actual
2468650.002022-07-028114Budget
246371023.002024-03-318113Actual
1644313.532023-07-0281212Actual
9722266.002022-12-308166Actual
1955550.002022-06-018117Budget
32213105.022024-09-3081511Actual
1876251.002022-06-018166Actual
14555686.002023-06-018163Actual
2603560.002024-04-308126Actual
19807488.002023-11-018115Actual
26988686.002024-05-318164Actual
26063276.002024-04-308136Actual
4521329.002022-09-018113Actual
20780414.002023-12-028164Actual
832532.002022-05-018117Actual
1624280.002022-06-018116Budget
19842386.002023-11-018165Actual
29675772.002024-07-318167Actual
11107402.602023-01-308128Actual
19749331.002023-11-018164Actual
31602815.002024-09-308115Actual
2153827.362023-12-0281112Actual
1747514.592023-08-0181212Actual
11573480.002023-03-018115Budget
9572401.002022-12-308136Actual
32959351.002024-10-318166Actual
18659132.002023-10-018173Actual
11715345.002023-03-018116Actual
34823648.002024-12-308163Actual
3912200.002022-08-018126Budget
318921071.002024-09-308117Actual
32046740.492024-09-308168Actual
30676168.002024-08-318156Actual
6257280.002022-10-018146Budget
3261316.242022-07-028128Actual
151151084.432023-06-018118Actual
6256313.002022-10-018146Actual
33549434.592024-10-3181213Actual
3728468.002022-08-018115Actual
26148179.002024-04-308166Actual
32513983.002024-10-318113Actual
2251313.532023-12-3081112Actual
10840280.002023-01-308166Budget
4707709.002022-09-018114Actual
1744814.592023-08-0181112Actual
28231737.002024-07-018165Actual
23994218.002024-02-298146Actual
27277282.002024-05-318166Actual
27602350.772024-05-3181311Actual
915168.002022-12-308173Actual
3906349.702025-04-0181511Actual
14315101.822023-05-0181411Actual
364411149.002025-01-308117Actual
5239310.002022-09-018166Actual
2053713.532023-11-0181212Actual
2203434.422022-06-018168Actual
17247191.192023-08-0181111Actual
8454380.002022-12-028136Budget
13898205.002023-05-018146Actual
10314650.002023-01-308114Budget
33793717.002024-12-018164Actual
4848572.002022-09-018115Actual
31722107.002024-09-308126Actual
19281232.682023-10-0181111Actual
751280.002022-05-018166Budget
8933296.542022-12-028168Actual
17975104.002023-09-018156Actual
15912160.002023-07-028156Actual
245487.142024-02-2981212Actual
30089489.072024-07-3181612Actual
23855452.002024-02-298165Actual
34260796.552024-12-018128Actual
2892869.912024-07-0181212Actual
20985324.002023-12-028136Actual
25731608.002024-04-308163Actual
18276185.872023-09-0181111Actual
3461200.002022-08-018163Budget
5707200.002022-10-018163Budget
12843317.002023-04-018116Actual
802993.002022-12-028173Actual
25494183.742024-03-3181611Actual
28289379.002024-07-018116Actual
750302.002022-05-018166Actual
2546170.972024-03-3181511Actual
22128657.002023-12-308117Actual
32926144.002024-10-318156Actual
34433267.792024-12-0181411Actual
8077741.002022-12-028114Actual
36325261.002025-01-308146Actual
20007119.002023-11-018156Actual
37031446.872025-01-3081613Actual
302631136.002024-08-318113Actual
13363405.632023-04-018128Actual
10591280.002023-01-308116Budget
4659124.002022-09-018173Actual
21245532.912023-12-028128Actual
7811200.002022-11-018168Budget
2653227.362024-04-3081511Actual
36562608.672025-01-308128Actual
331081255.652024-10-318118Actual
14852104.002023-06-018126Actual
6770380.002022-11-018113Budget
2254646.502023-12-3081612Actual
12105409.002023-03-018167Actual
16037650.002023-07-028167Actual
9988537.452022-12-308128Actual
13173499.002023-04-018117Actual
11763186.002023-03-018126Actual
13957246.002023-05-018166Actual
24791307.002024-03-318164Actual
39155356.082025-04-0181112Actual
36093811.002025-01-308164Actual
31034330.552024-08-3181311Actual
29172635.002024-07-318163Actual
25352245.442024-03-3181111Actual
23968321.002024-02-298136Actual
3320280.002022-07-028168Budget
31215536.942024-08-3181612Actual
10454480.002023-01-308115Budget
12043550.002023-03-018117Budget
20251614.732023-11-018168Actual
24375102.892024-02-2981311Actual
10979509.002023-01-308167Actual
22012214.002023-12-308146Actual
2351827.362024-01-3081112Actual
35504436.942024-12-3081111Actual
388341319.292025-04-018118Actual
30887592.002024-08-318128Actual
22163637.002023-12-308167Actual
35121126.002024-12-308126Actual
23699124.002024-02-298173Actual
33050802.002024-10-318167Actual
33970109.002024-12-018126Actual
1939076.292023-10-0181511Actual
34699474.942024-12-0181213Actual
21419146.512023-12-0281411Actual
3133414.002022-07-028167Actual
15886186.002023-07-028146Actual
35094299.002024-12-308116Actual
5785100.002022-10-018173Budget
33170749.582024-10-318168Actual
165311004.002023-08-018113Actual
31481246.002024-09-308173Actual
1020280.002022-05-018128Budget
1768280.002022-06-018146Budget
14233195.442023-05-0181111Actual
17329149.702023-08-0181411Actual
35149372.002024-12-308136Actual
38486806.002025-04-018165Actual
25818778.002024-04-308114Actual
2041877.362023-11-0181511Actual
13424522.302023-04-018168Actual
5179179.002022-09-018156Actual
1956549.002022-06-018117Actual
38330185.002025-04-018173Actual
330161127.002024-10-318117Actual
891418.002022-05-018167Actual
30298683.002024-08-318163Actual
5893382.002022-10-018164Actual
6957650.002022-11-018114Budget
27218291.002024-05-318146Actual
2496956.002024-03-318126Actual
500280.002022-05-018116Budget
20872502.002023-12-028165Actual
9618200.002022-12-308146Budget
24402147.572024-02-2981411Actual
26115130.002024-04-308156Actual
26478139.062024-04-3081311Actual
22282434.422023-12-308168Actual
4988280.002022-09-018116Budget
7095480.002022-11-018115Budget
33228529.492024-10-3181111Actual
33730224.002024-12-018173Actual
12561672.002023-04-018114Actual
30624353.002024-08-318136Actual
19011260.002023-10-018166Actual
5972480.002022-10-018115Budget
9522139.002022-12-308126Actual
16651678.002023-08-018114Actual
11906200.002023-03-018156Budget
30380.002022-05-018113Budget
10128347.002023-01-308113Actual
14640577.002023-06-018114Actual
38599424.002025-04-018136Actual
32159264.592024-09-3081311Actual
27867224.062024-05-3181113Actual
37449361.002025-03-018136Actual
263021475.352024-04-308118Actual
33998412.002024-12-018136Actual
2527380.002022-07-028164Budget
17923347.002023-09-018136Actual
5833787.002022-10-018114Actual
279841104.002024-07-018113Actual
2293558.002024-01-308126Actual
6303152.002022-10-018156Actual
31776228.002024-09-308146Actual
1218281.002022-06-018163Actual
7378200.002022-11-018146Budget
14173478.362023-05-018168Actual
1625321.002022-06-018116Actual
13628494.002023-05-018114Actual
19927104.002023-11-018126Actual
8686650.002022-12-028117Budget
1877280.002022-06-018166Budget
30569344.002024-08-318116Actual
6830280.002022-11-018163Budget
32423610.042024-09-3081213Actual
19955306.002023-11-018136Actual
370881180.002025-03-018113Actual
9989280.002022-12-308128Budget
10267100.002023-01-308173Budget
13662431.002023-05-018164Actual
30206443.372024-07-3181613Actual
3727480.002022-08-018115Budget
7331401.002022-11-018136Actual
252321051.102024-03-318118Actual
5645329.002022-10-018113Actual
6160200.002022-10-018126Budget
28396198.002024-07-018156Actual
5456948.072022-09-018118Actual
11574556.002023-03-018115Actual
6304200.002022-10-018156Budget
6691414.732022-10-018168Actual
10920550.002023-01-308117Budget
14612127.002023-06-018173Actual
36853274.172025-01-3081112Actual
10781200.002023-01-308156Budget
23015180.002024-01-308156Actual
12623480.002023-04-018164Budget
16123458.672023-07-028128Actual
15712421.002023-07-028115Actual
3587700.002022-08-018114Actual
5457480.002022-09-018118Budget
34406300.762024-12-0181311Actual
342321305.652024-12-018118Actual
19715570.002023-11-018114Actual
308591625.352024-08-318118Actual
8934200.002022-12-028168Budget
39036350.772025-04-0181411Actual
2934167.002022-07-028156Actual
26089160.002024-04-308146Actual
26777457.402024-04-3081613Actual
25023180.002024-03-318146Actual
30476770.002024-08-318115Actual
23820482.002024-02-298115Actual
11762100.002023-03-018126Budget
32605322.002024-10-318173Actual
12622514.002023-04-018164Actual
10735319.002023-01-308146Actual
20132473.002023-11-018167Actual
12372350.002023-04-018113Actual
13034217.002023-04-018156Actual
6033459.002022-10-018165Actual
5318488.002022-09-018117Actual
31802180.002024-09-308156Actual
501361.002022-05-018116Actual
37803401.832025-03-0181111Actual
8357380.002022-12-028116Budget
17810478.002023-09-018165Actual
21719124.002023-12-308173Actual
11964280.002023-03-018166Budget
2839380.002022-07-028136Budget
28429300.002024-07-018166Actual
1079370.792022-05-018168Actual
18953159.002023-10-018146Actual
25948558.002024-04-308165Actual
28521707.002024-07-018167Actual
25260502.612024-03-318128Actual
9802650.002022-12-308117Budget
18099468.002023-09-018167Actual
8547200.002022-12-028156Budget
285791537.472024-07-018118Actual
18979115.002023-10-018156Actual
27489592.002024-05-318168Actual
28344440.002024-07-018136Actual
17390218.852023-08-0181611Actual
9666123.002022-12-308156Actual
8826669.282022-12-028118Actual
21124585.002023-12-028117Actual
35201147.002024-12-308156Actual
31544693.002024-09-308164Actual
15591177.002023-07-028173Actual
29935283.742024-07-3181411Actual
8137482.002022-12-028164Actual
36795294.382025-01-3081611Actual
31424635.002024-09-308163Actual
13423280.002023-04-018168Budget
8685514.002022-12-028117Actual
24052199.002024-02-298166Actual
644280.002022-05-018146Budget
30511669.002024-08-318165Actual
36596642.002025-01-308168Actual
3961380.002022-08-018136Budget
360591321.002025-01-308114Actual
2204280.002022-06-018168Budget
4581200.002022-09-018163Budget
27046802.002024-05-318115Actual
23460193.322024-01-3081611Actual
34293608.672024-12-018168Actual
9940975.342022-12-308118Actual
26008181.002024-04-308116Actual
27809581.622024-05-3181612Actual
1426136.932023-05-0181211Actual
19900260.002023-11-018116Actual
4256380.002022-08-018167Budget
645243.002022-05-018146Actual
22249443.512023-12-308128Actual
17655122.002023-09-018173Actual
37243858.002025-03-018164Actual
5085380.002022-09-018136Budget
7155445.002022-11-018165Actual
1851044.382023-09-0181612Actual
16944131.002023-08-018156Actual
21011223.002023-12-028146Actual
9723280.002022-12-308166Budget
38954461.412025-04-0181111Actual
26926260.002024-05-318173Actual
14051643.002023-05-018167Actual
337581099.002024-12-018114Actual
291371073.002024-07-318113Actual
375911019.002025-03-018117Actual
2442934.802024-02-2981511Actual
21873366.002023-12-308165Actual
31835284.002024-09-308166Actual
32726827.002024-10-318115Actual
8500200.002022-12-028146Budget
16779512.002023-08-018165Actual
24201878.372024-02-298118Actual
4989316.002022-09-018116Actual
206251023.002023-12-028113Actual
12701596.002023-04-018115Actual
17868315.002023-09-018116Actual
23140702.002024-01-308167Actual
9259480.002022-12-308164Budget
297331331.412024-07-318118Actual
1161386.002022-06-018113Actual
218650.002022-05-018114Budget
21159509.002023-12-028167Actual
33344340.132024-10-3181611Actual
598372.002022-05-018136Actual
27137302.002024-05-318116Actual
25082270.002024-03-318166Actual
3538100.002022-08-018173Budget
15177473.822023-06-018168Actual
372081275.002025-03-018114Actual
1219280.002022-06-018163Budget
915090.002022-12-308173Budget
27894671.442024-05-3181213Actual
26505132.682024-04-3081411Actual
35883457.402024-12-3081613Actual
11495480.002023-03-018164Budget
2143417.762022-06-018128Actual
16095940.492023-07-028118Actual
3072689.002022-07-028117Actual
14111931.402023-05-018118Actual
185671144.002023-10-018113Actual
18814512.002023-10-018165Actual
691200.002022-05-018156Budget
30921851.102024-08-318168Actual
18927289.002023-10-018136Actual
11385100.002023-03-018173Budget
2452125.232024-02-2981112Actual
692162.002022-05-018156Actual
2157137.992023-12-0281612Actual
3212480.002022-07-028118Budget
29795723.822024-07-318168Actual
32761790.002024-10-318165Actual
24320169.912024-02-2981111Actual
37394336.002025-03-018116Actual
242090.002022-07-028173Budget
4055200.002022-08-018156Budget
34494461.412024-12-0181611Actual
36244409.002025-01-308116Actual
13235480.002023-04-018167Budget
1632436.932023-07-0281511Actual
34614559.282024-12-0181612Actual
12890100.002023-04-018126Budget
23762456.002024-02-298164Actual
9861393.002022-12-308167Actual
2555220.972024-03-3181112Actual
30355258.002024-08-318173Actual
17598686.002023-09-018163Actual
4658100.002022-09-018173Budget
27575167.782024-05-3181211Actual
12939384.002023-04-018136Actual
4442280.002022-08-018168Budget
33256203.952024-10-3181211Actual
18358106.082023-09-0181411Actual
37501202.002025-03-018156Actual
20452135.872023-11-0181611Actual
6113280.002022-10-018116Budget
27656119.912024-05-3181511Actual
419414.002022-05-018165Actual

Generated 2025-05-31 20:04:22.638 UTC