[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 347   

756 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19955306.002023-11-018136Actual
4659124.002022-09-018173Actual
5238280.002022-09-018166Budget
5180200.002022-09-018156Budget
2342737.992024-01-3081511Actual
33851753.002024-12-018115Actual
6771435.002022-11-018113Actual
12435200.002023-04-018163Budget
33228529.492024-10-3181111Actual
32819394.002024-10-318116Actual
212171105.652023-12-028118Actual
17247191.192023-08-0181111Actual
10591280.002023-01-308116Budget
4521329.002022-09-018113Actual
2839380.002022-07-028136Budget
10734280.002023-01-308146Budget
23140702.002024-01-308167Actual
38862537.452025-04-018128Actual
19189555.642023-10-018128Actual
19281232.682023-10-0181111Actual
13033200.002023-04-018156Budget
23373132.682024-01-3081311Actual
13757351.002023-05-018165Actual
1138462.002023-03-018173Actual
37031446.872025-01-3081613Actual
15534585.002023-07-028163Actual
22395132.682023-12-3081311Actual
3539107.002022-08-018173Actual
31602815.002024-09-308115Actual
12702480.002023-04-018115Budget
2880859.272024-07-0181511Actual
8686650.002022-12-028117Budget
16566617.002023-08-018163Actual
6363280.002022-10-018166Budget
9522139.002022-12-308126Actual
31215536.942024-08-3181612Actual
4117280.002022-08-018166Budget
38451730.002025-04-018115Actual
8747480.002022-12-028167Budget
1930937.992023-10-0181211Actual
10512380.002023-01-308165Budget
26089160.002024-04-308146Actual
33170749.582024-10-318168Actual
20391140.122023-11-0181411Actual
3320280.002022-07-028168Budget
9861393.002022-12-308167Actual
18276185.872023-09-0181111Actual
9395500.002022-12-308165Actual
36736229.492025-01-3081411Actual
37336715.002025-03-018165Actual
1956549.002022-06-018117Actual
21011223.002023-12-028146Actual
36853274.172025-01-3081112Actual
10453514.002023-01-308115Actual
2094480.002022-06-018118Budget
13628494.002023-05-018114Actual
37301860.002025-03-018115Actual
2606551.002022-07-028115Actual
1877280.002022-06-018166Budget
9475380.002022-12-308116Budget
31273239.852024-08-3181113Actual
2036463.532023-11-0181311Actual
915168.002022-12-308173Actual
18185385.942023-09-018128Actual
12185480.002023-03-018118Budget
13506965.002023-05-018113Actual
13817295.002023-05-018116Actual
6210380.002022-10-018136Budget
6692280.002022-10-018168Budget
14825256.002023-06-018116Actual
29020343.362024-07-0181113Actual
420480.002022-05-018165Budget
35940921.002025-01-308113Actual
13541707.002023-05-018163Actual
1768280.002022-06-018146Budget
18659132.002023-10-018173Actual
8606310.002022-12-028166Actual
2992358.002022-07-028166Actual
14173478.362023-05-018168Actual
19981195.002023-11-018146Actual
284861215.002024-07-018117Actual
9619215.002022-12-308146Actual
22816504.002024-01-308115Actual
16686361.002023-08-018164Actual
4116372.002022-08-018166Actual
37394336.002025-03-018116Actual
4989316.002022-09-018116Actual
387411102.002025-04-018117Actual
21873366.002023-12-308165Actual
2033768.852023-11-0181211Actual
12843317.002023-04-018116Actual
18007249.002023-09-018166Actual
318921071.002024-09-308117Actual
16095940.492023-07-028118Actual
10267100.002023-01-308173Budget
1443314.592023-05-0181212Actual
10920550.002023-01-308117Budget
23642538.002024-02-298163Actual
23994218.002024-02-298146Actual
36151886.002025-01-308115Actual
12939384.002023-04-018136Actual
7155445.002022-11-018165Actual
11811380.002023-03-018136Budget
2543499.702024-03-3181411Actual
90278.002022-05-018163Actual
1405380.002022-06-018164Budget
9073250.002022-12-308163Actual
16623275.002023-08-018173Actual
645243.002022-05-018146Actual
3343069.912024-10-3181212Actual
35823229.332024-12-3081113Actual
165311004.002023-08-018113Actual
22012214.002023-12-308146Actual
9572401.002022-12-308136Actual
308591625.352024-08-318118Actual
35175225.002024-12-308146Actual
175631102.002023-09-018113Actual
35149372.002024-12-308136Actual
23198832.912024-01-308118Actual
7096436.002022-11-018115Actual
9989280.002022-12-308128Budget
16918200.002023-08-018146Actual
19749331.002023-11-018164Actual
35234291.002024-12-308166Actual
21279482.912023-12-028168Actual
37534332.002025-03-018166Actual
5566280.002022-09-018168Budget
5706232.002022-10-018163Actual
4383502.612022-08-018128Actual
1953932.672023-10-0181612Actual
21986330.002023-12-308136Actual
891418.002022-05-018167Actual
36384286.002025-01-308166Actual
1722410.002022-06-018136Actual
7017459.002022-11-018164Actual
154991112.002023-07-028113Actual
6441715.002022-10-018117Actual
19223458.672023-10-018168Actual
9199650.002022-12-308114Budget
20985324.002023-12-028136Actual
26063276.002024-04-308136Actual
27690343.322024-05-3181611Actual
28076254.002024-07-018173Actual
375911019.002025-03-018117Actual
26478139.062024-04-3081311Actual
14521864.002023-06-018113Actual
28289379.002024-07-018116Actual
34174657.002024-12-018167Actual
360591321.002025-01-308114Actual
326331346.002024-10-318114Actual
21159509.002023-12-028167Actual
242198.002022-07-028173Actual
15057643.002023-06-018167Actual
1769283.002022-06-018146Actual
18602579.002023-10-018163Actual
11574556.002023-03-018115Actual
30355258.002024-08-318173Actual
39097403.962025-04-0181611Actual
22071251.002023-12-308166Actual
29047664.422024-07-0181213Actual
12701596.002023-04-018115Actual
31332446.872024-08-3181613Actual
3072689.002022-07-028117Actual
16779512.002023-08-018165Actual
20040221.002023-11-018166Actual
7095480.002022-11-018115Budget
25049102.002024-03-318156Actual
35974653.002025-01-308163Actual
11635380.002023-03-018165Budget
11307200.002023-03-018163Budget
1647427.362023-07-0281612Actual
17069488.002023-08-018167Actual
31363.002022-05-018113Actual
18157842.012023-09-018118Actual
6304200.002022-10-018156Budget
33885768.002024-12-018165Actual
281041346.002024-07-018114Actual
4848572.002022-09-018115Actual
29292657.002024-07-318164Actual
3398380.002022-08-018113Budget
8216520.002022-12-028115Actual
23346110.342024-01-3081211Actual
6956650.002022-11-018114Actual
12622514.002023-04-018164Actual
23913312.002024-02-298116Actual
185671144.002023-10-018113Actual
16002741.002023-07-028117Actual
14348143.312023-05-0181611Actual
35412642.002024-12-308128Actual
4335642.002022-08-018118Actual
5707200.002022-10-018163Budget
33943375.002024-12-018116Actual
4988280.002022-09-018116Budget
35201147.002024-12-308156Actual
690996.002022-11-018173Actual
25696878.002024-04-308113Actual
2887276.002022-07-028146Actual
2934167.002022-07-028156Actual
15022819.002023-06-018117Actual
7564650.002022-11-018117Budget
274271269.292024-05-318118Actual
3864280.002022-08-018116Budget
32104461.412024-09-3081111Actual
34433267.792024-12-0181411Actual
10979509.002023-01-308167Actual
1583255.002023-07-028126Actual
2143417.762022-06-018128Actual
34050182.002024-12-018156Actual
2157137.992023-12-0281612Actual
1950814.592023-10-0181212Actual
549129.002022-05-018126Actual
36031195.002025-01-308173Actual
337581099.002024-12-018114Actual
831550.002022-05-018117Budget
22038117.002023-12-308156Actual
6631280.002022-10-018128Budget
12434221.002023-04-018163Actual
37945359.282025-03-0181611Actual
8357380.002022-12-028116Budget
1815200.002022-06-018156Budget
12890100.002023-04-018126Budget
11859248.002023-03-018146Actual
2254646.502023-12-3081612Actual
6209406.002022-10-018136Actual
37475275.002025-03-018146Actual
22163637.002023-12-308167Actual
34699474.942024-12-0181213Actual
3961380.002022-08-018136Budget
13235480.002023-04-018167Budget
8933296.542022-12-028168Actual
302631136.002024-08-318113Actual
7563715.002022-11-018117Actual
359550.002022-05-018115Budget
129761.002022-06-018173Actual
30511669.002024-08-318165Actual
38003257.152025-03-0181112Actual
26566152.892024-04-3081611Actual
10188243.002023-01-308163Actual
16358128.422023-07-0281611Actual
10050200.002022-12-308168Budget
388341319.292025-04-018118Actual
16037650.002023-07-028167Actual
8748468.002022-12-028167Actual
34823648.002024-12-308163Actual
34880275.002024-12-308173Actual
5644380.002022-10-018113Budget
18331106.082023-09-0181311Actual
21719124.002023-12-308173Actual
973779.882022-05-018118Actual
24143549.002024-02-298167Actual
31034330.552024-08-3181311Actual
1744814.592023-08-0181112Actual
24791307.002024-03-318164Actual
20717137.002023-12-028173Actual
1955550.002022-06-018117Budget
25818778.002024-04-308114Actual
5085380.002022-09-018136Budget
30979442.262024-08-3181111Actual
15317140.122023-06-0181411Actual
2041877.362023-11-0181511Actual
5505463.212022-09-018128Actual
19687265.002023-11-018173Actual
8404161.002022-12-028126Actual
20660614.002023-12-028163Actual
1545382.002022-06-018165Actual
15747452.002023-07-028165Actual
36654561.412025-01-3081111Actual
27867224.062024-05-3181113Actual
5086350.002022-09-018136Actual
14965223.002023-06-018166Actual
28429300.002024-07-018166Actual
3649480.002022-08-018164Budget
20132473.002023-11-018167Actual
29524248.002024-07-318146Actual
11167414.732023-01-308168Actual
10511427.002023-01-308165Actual
4706650.002022-09-018114Budget
2434872.042024-02-2981211Actual
25913644.002024-04-308115Actual
9013358.002022-12-308113Actual
27277282.002024-05-318166Actual
16215232.682023-07-0281111Actual
3071550.002022-07-028117Budget
12233200.002023-03-018128Budget
14640577.002023-06-018114Actual
8277380.002022-12-028165Budget
18358106.082023-09-0181411Actual
5645329.002022-10-018113Actual
7951257.002022-12-028163Actual
27575167.782024-05-3181211Actual
6830280.002022-11-018163Budget
24672637.002024-03-318163Actual
38651208.002025-04-018156Actual
1218281.002022-06-018163Actual
23015180.002024-01-308156Actual
1672100.002022-06-018126Budget
1727572.042023-08-0181211Actual
5378386.002022-09-018167Actual
1816125.002022-06-018156Actual
15591177.002023-07-028173Actual
19596955.002023-11-018113Actual
38625221.002025-04-018146Actual
33136620.792024-10-318128Actual
832532.002022-05-018117Actual
3791249.702025-03-0181511Actual
17810478.002023-09-018165Actual
34614559.282024-12-0181612Actual
17127916.252023-08-018118Actual
24229482.912024-02-298128Actual
18814512.002023-10-018165Actual
35883457.402024-12-3081613Actual
7234384.002022-11-018116Actual
20872502.002023-12-028165Actual
28396198.002024-07-018156Actual
2142280.002022-06-018128Budget
291371073.002024-07-318113Actual
2469779.002022-07-028114Actual
10266100.002023-01-308173Actual
23318177.362024-01-3081111Actual
4008280.002022-08-018146Budget
11964280.002023-03-018166Budget
11433729.002023-03-018114Actual
22850395.002024-01-308165Actual
3906349.702025-04-0181511Actual
22638598.002024-01-308163Actual
5504280.002022-09-018128Budget
14555686.002023-06-018163Actual
29470105.002024-07-318126Actual
2095749.582022-06-018118Actual
33730224.002024-12-018173Actual
9337480.002022-12-308115Budget
151151084.432023-06-018118Actual
19423197.572023-10-0181611Actual
1686479.002023-08-018126Actual
2351827.362024-01-3081112Actual
1483550.002022-06-018115Budget
28754253.962024-07-0181311Actual
14732542.002023-06-018115Actual
1160380.002022-06-018113Budget
21419146.512023-12-0281411Actual
22758354.002024-01-308164Actual
6034480.002022-10-018165Budget
2136599.702023-12-0281211Actual
91280.002022-05-018163Budget
37885336.942025-03-0181411Actual
39183150.762025-04-0181212Actual
10840280.002023-01-308166Budget
18419138.002023-09-0181611Actual
5833787.002022-10-018114Actual
3783197.572025-03-0181211Actual
25082270.002024-03-318166Actual
2053713.532023-11-0181212Actual
38123329.332025-03-0181113Actual
38571162.002025-04-018126Actual
32132226.302024-09-3081211Actual
2605550.002022-07-028115Budget
6160200.002022-10-018126Budget
35732150.762024-12-3081212Actual
26451116.722024-04-3081211Actual
36763117.782025-01-3081511Actual
33464503.962024-10-3181612Actual
1830436.932023-09-0181211Actual
30174492.492024-07-3181213Actual
23226417.762024-01-308128Actual
2283383.002022-07-028113Actual
5972480.002022-10-018115Budget
14612127.002023-06-018173Actual
26207926.002024-04-308117Actual
34672446.872024-12-0181113Actual
7702655.642022-11-018118Actual
10049473.822022-12-308168Actual
690890.002022-11-018173Budget
1021382.912022-05-018128Actual
292571111.002024-07-318114Actual
27809581.622024-05-3181612Actual
26115130.002024-04-308156Actual
35559256.082024-12-3081311Actual
12940380.002023-04-018136Budget
892380.002022-05-018167Budget
8136480.002022-12-028164Budget
206251023.002023-12-028113Actual
13362200.002023-04-018128Budget
2051022.042023-11-0181112Actual
17598686.002023-09-018163Actual
296401093.002024-07-318117Actual
1721380.002022-06-018136Budget
8137482.002022-12-028164Actual
2538035.872024-03-3181211Actual
3260280.002022-07-028128Budget
30624353.002024-08-318136Actual
1625321.002022-06-018116Actual
38776722.002025-04-018167Actual
3688167.782025-01-3081212Actual
39335594.252025-04-0181613Actual
33050802.002024-10-318167Actual
331081255.652024-10-318118Actual
28231737.002024-07-018165Actual
32605322.002024-10-318173Actual
34943828.002024-12-308164Actual
21124585.002023-12-028117Actual
2742280.002022-07-028116Budget
349081240.002024-12-308114Actual
27244144.002024-05-318156Actual
313891115.002024-09-308113Actual
2016380.002022-06-018167Budget
9396380.002022-12-308165Budget
15177473.822023-06-018168Actual
7812301.092022-11-018168Actual
13094289.002023-04-018166Actual
24463227.362024-02-2981611Actual
3587700.002022-08-018114Actual
19363108.212023-10-0181411Actual
11247380.002023-03-018113Budget
14288142.252023-05-0181311Actual
13174550.002023-04-018117Budget
16651678.002023-08-018114Actual
30569344.002024-08-318116Actual
15235230.552023-06-0181111Actual
3586650.002022-08-018114Budget
31835284.002024-09-308166Actual
2557915.652024-03-3181212Actual
26926260.002024-05-318173Actual
4382280.002022-08-018128Budget
14111931.402023-05-018118Actual
598372.002022-05-018136Actual
19630650.002023-11-018163Actual
6504380.002022-10-018167Budget
30089489.072024-07-3181612Actual
341391093.002024-12-018117Actual
29795723.822024-07-318168Actual
1079370.792022-05-018168Actual
10454480.002023-01-308115Budget
32513983.002024-10-318113Actual
28370253.002024-07-018146Actual
19068736.002023-10-018117Actual
2993280.002022-07-028166Budget
10129380.002023-01-308113Budget
38330185.002025-04-018173Actual
2561127.362024-03-3181612Actual
2095785.002023-12-028126Actual
28138717.002024-07-018164Actual
26505132.682024-04-3081411Actual
2195885.002023-12-308126Actual
18927289.002023-10-018136Actual
8548207.002022-12-028156Actual
14767359.002023-06-018165Actual
691200.002022-05-018156Budget
1526335.872023-06-0181211Actual
8934200.002022-12-028168Budget
32423610.042024-09-3081213Actual
28900377.362024-07-0181112Actual
12294378.362023-03-018168Actual
3865369.002022-08-018116Actual
5893382.002022-10-018164Actual
11058851.102023-01-308118Actual
12105409.002023-03-018167Actual
597380.002022-05-018136Budget
32668819.002024-10-318164Actual
29498421.002024-07-318136Actual
30476770.002024-08-318115Actual
1404421.002022-06-018164Actual
11812401.002023-03-018136Actual
24729123.002024-03-318173Actual
5036139.002022-09-018126Actual
3005570.972024-07-3181212Actual
11573480.002023-03-018115Budget
7950280.002022-12-028163Budget
22249443.512023-12-308128Actual
26148179.002024-04-308166Actual
8547200.002022-12-028156Budget
219650.002022-05-018114Actual
31481246.002024-09-308173Actual
32396376.702024-09-3081113Actual
28842294.382024-07-0181611Actual
16744525.002023-08-018115Actual
37243858.002025-03-018164Actual
29761628.372024-07-318128Actual
14932150.002023-06-018156Actual
27748394.382024-05-3181112Actual
29350806.002024-07-318115Actual
21037164.002023-12-028156Actual
28344440.002024-07-018136Actual
5317550.002022-09-018117Budget
25790191.002024-04-308173Actual
2663551.002022-07-028165Actual
12623480.002023-04-018164Budget
7379275.002022-11-018146Actual
17034709.002023-08-018117Actual
7331401.002022-11-018136Actual
12763370.002023-04-018165Actual
1933663.532023-10-0181311Actual
1939076.292023-10-0181511Actual
11906200.002023-03-018156Budget
35094299.002024-12-308116Actual
11636530.002023-03-018165Actual
10919591.002023-01-308117Actual
27547499.702024-05-3181111Actual
3213835.952022-07-028118Actual
23400146.512024-01-3081411Actual
3538100.002022-08-018173Budget
10782186.002023-01-308156Actual
28607655.642024-07-018128Actual
20251614.732023-11-018168Actual
28962450.772024-07-0181612Actual
30380.002022-05-018113Budget
22989167.002024-01-308146Actual
1484643.002022-06-018115Actual
24320169.912024-02-2981111Actual
5785100.002022-10-018173Budget
1161386.002022-06-018113Actual
27369785.002024-05-318167Actual
22723582.002024-01-308114Actual
31424635.002024-09-308163Actual
23460193.322024-01-3081611Actual
33310207.152024-10-3181411Actual
915090.002022-12-308173Budget
2293558.002024-01-308126Actual
29881113.532024-07-3181211Actual
10590338.002023-01-308116Actual
20452135.872023-11-0181611Actual
30676168.002024-08-318156Actual
12232284.422023-03-018128Actual
38181732.842025-03-0181613Actual
372081275.002025-03-018114Actual
9941480.002022-12-308118Budget
3460237.002022-08-018163Actual
10314650.002023-01-308114Budget
35532223.102024-12-3081211Actual
1851044.382023-09-0181612Actual
5565398.062022-09-018168Actual
2653227.362024-04-3081511Actual
3212480.002022-07-028118Budget
36682198.642025-01-3081211Actual
2603560.002024-04-308126Actual
32874376.002024-10-318136Actual
10980480.002023-01-308167Budget
21662656.002023-12-308163Actual
1735637.992023-08-0181511Actual
6362235.002022-10-018166Actual
35850469.682024-12-3081213Actual
8454380.002022-12-028136Budget
36351198.002025-01-308156Actual
319841351.112024-09-308118Actual
6033459.002022-10-018165Actual
10638100.002023-01-308126Budget
10375480.002023-01-308164Budget
23855452.002024-02-298165Actual
4442280.002022-08-018168Budget
36299412.002025-01-308136Actual
1624280.002022-06-018116Budget
18687609.002023-10-018114Actual
26834975.002024-05-318113Actual
6113280.002022-10-018116Budget
34293608.672024-12-018168Actual
2886280.002022-07-028146Budget
17923347.002023-09-018136Actual
376831310.202025-03-018118Actual
15654395.002023-07-028164Actual
6770380.002022-11-018113Budget
8278414.002022-12-028165Actual
4441458.672022-08-018168Actual
21067263.002023-12-028166Actual
9618200.002022-12-308146Budget
20745651.002023-12-028114Actual
36972460.912025-01-3081113Actual
38896710.192025-04-018168Actual
12561672.002023-04-018114Actual
12372350.002023-04-018113Actual
279841104.002024-07-018113Actual
39217581.622025-04-0181612Actual
3727480.002022-08-018115Budget
21337174.172023-12-0281111Actual
548100.002022-05-018126Budget
11306255.002023-03-018163Actual
31926850.002024-09-308167Actual
1750644.382023-08-0181612Actual
2664480.002022-07-028165Budget
1544244.382023-06-0181612Actual
32761790.002024-10-318165Actual
6831281.002022-11-018163Actual
5179179.002022-09-018156Actual
6957650.002022-11-018114Budget
1546480.002022-06-018165Budget
23105643.002024-01-308117Actual
2790100.002022-07-028126Budget
8874280.002022-12-028128Budget
29443319.002024-07-318116Actual
38684332.002025-04-018166Actual
12986307.002023-04-018146Actual
4910480.002022-09-018165Budget
7624480.002022-11-018167Budget
5037200.002022-09-018126Budget
14852104.002023-06-018126Actual
1641626.292023-07-0281112Actual
7283176.002022-11-018126Actual
2394052.002024-02-298126Actual
10639130.002023-01-308126Actual
27894671.442024-05-3181213Actual
278464.002022-05-018164Actual
17189.002022-05-018173Actual
25294513.212024-03-318168Actual
21480143.312023-12-0281611Actual
20218532.912023-11-018128Actual
31722107.002024-09-308126Actual
25853532.002024-04-308164Actual
5971561.002022-10-018115Actual
22695252.002024-01-308173Actual
11715345.002023-03-018116Actual
25731608.002024-04-308163Actual
33402284.812024-10-3181112Actual
6257280.002022-10-018146Budget
33344340.132024-10-3181611Actual
14880306.002023-06-018136Actual
9012380.002022-12-308113Budget
303831148.002024-08-318114Actual
13872251.002023-05-018136Actual
31153377.362024-08-3181112Actual
17390218.852023-08-0181611Actual
17717384.002023-09-018164Actual
972480.002022-05-018118Budget
2342216.002022-07-028163Actual
14674342.002023-06-018164Actual
33522369.682024-10-3181113Actual
4581200.002022-09-018163Budget
39302627.582025-04-0181213Actual
802890.002022-12-028173Budget
9665200.002022-12-308156Budget
20007119.002023-11-018156Actual
31750405.002024-09-308136Actual
1345650.002022-06-018114Actual
24020175.002024-02-298156Actual
17683516.002023-09-018114Actual
14016585.002023-05-018117Actual
22455229.492023-12-3081611Actual
1529097.572023-06-0181311Actual
4707709.002022-09-018114Actual
16297135.872023-07-0281411Actual
24757627.002024-03-318114Actual
13600257.002023-05-018173Actual
27656119.912024-05-3181511Actual
8827480.002022-12-028118Budget
33256203.952024-10-3181211Actual
23607967.002024-02-298113Actual
35121126.002024-12-308126Actual
16977267.002023-08-018166Actual
6161157.002022-10-018126Actual
19842386.002023-11-018165Actual
18064743.002023-09-018117Actual
38065609.282025-03-0181612Actual
5892480.002022-10-018164Budget
218650.002022-05-018114Budget
382381061.002025-04-018113Actual
15619527.002023-07-028114Actual
4769480.002022-09-018164Budget
25948558.002024-04-308165Actual
644280.002022-05-018146Budget
13363405.632023-04-018128Actual
242090.002022-07-028173Budget
4056164.002022-08-018156Actual
1344650.002022-06-018114Budget
19103708.002023-10-018167Actual
9862480.002022-12-308167Budget
5239310.002022-09-018166Actual
23820482.002024-02-298115Actual
24849416.002024-03-318115Actual
15351214.592023-06-0181611Actual
33549434.592024-10-3181213Actual
31637761.002024-09-308165Actual
15912160.002023-07-028156Actual
7485280.002022-11-018166Budget
28699510.342024-07-0181111Actual
20838497.002023-12-028115Actual
12043550.002023-03-018117Budget
26008181.002024-04-308116Actual
9988537.452022-12-308128Actual
8826669.282022-12-028118Actual
9258546.002022-12-308164Actual
8500200.002022-12-028146Budget
21781307.002023-12-308164Actual
13423280.002023-04-018168Budget
24884425.002024-03-318165Actual
36596642.002025-01-308168Actual
6691414.732022-10-018168Actual
22282434.422023-12-308168Actual
27629281.622024-05-3181411Actual
19807488.002023-11-018115Actual
33581678.462024-10-3181613Actual
7156380.002022-11-018165Budget
279183.002022-07-028126Actual
2251313.532023-12-3081112Actual
1789587.002023-09-018126Actual
28019703.002024-07-018163Actual
29229278.002024-07-318173Actual
3648445.002022-08-018164Actual
22603984.002024-01-308113Actual
34460101.822024-12-0181511Actual
16123458.672023-07-028128Actual
38273608.002025-04-018163Actual
13173499.002023-04-018117Actual
35586250.762024-12-3081411Actual
27489592.002024-05-318168Actual
30596162.002024-08-318126Actual
9801637.002022-12-308117Actual
1080280.002022-05-018168Budget
17655122.002023-09-018173Actual
2468650.002022-07-028114Budget
30418870.002024-08-318164Actual
11965275.002023-03-018166Actual
37449361.002025-03-018136Actual
129690.002022-06-018173Budget
36709260.342025-01-3081311Actual
2840423.002022-07-028136Actual
191611192.012023-10-018118Actual
2203434.422022-06-018168Actual
12044525.002023-03-018117Actual
500280.002022-05-018116Budget
11106200.002023-01-308128Budget
5832650.002022-10-018114Budget
7426200.002022-11-018156Budget
34494461.412024-12-0181611Actual
35036585.002024-12-308165Actual
7890332.002022-12-028113Actual
751280.002022-05-018166Budget
21245532.912023-12-028128Actual
5132192.002022-09-018146Actual
31544693.002024-09-308164Actual
1632436.932023-07-0281511Actual
33283216.722024-10-3181311Actual
37123797.002025-03-018163Actual
16837309.002023-08-018116Actual
31300443.372024-08-3181213Actual
30709259.002024-08-318166Actual
12373380.002023-04-018113Budget
31802180.002024-09-308156Actual
11107402.602023-01-308128Actual
16157638.972023-07-028168Actual
8076650.002022-12-028114Budget
23762456.002024-02-298164Actual
35326836.002024-12-308167Actual
23260458.672024-01-308168Actual
2831698.002024-07-018126Actual
370881180.002025-03-018113Actual
383581259.002025-04-018114Actual
34082264.002024-12-018166Actual
10688391.002023-01-308136Actual
18979115.002023-10-018156Actual
37803401.832025-03-0181111Actual
8453406.002022-12-028136Actual
17949160.002023-09-018146Actual
16944131.002023-08-018156Actual
13722563.002023-05-018115Actual
12560650.002023-04-018114Budget
353841305.652024-12-308118Actual
32456420.562024-09-3081613Actual
34024260.002024-12-018146Actual
501361.002022-05-018116Actual

Generated 2025-05-31 16:07:43.243 UTC