[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 366   

737 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4441458.672022-07-228168Actual
27748394.382024-05-2181112Actual
11964280.002023-02-198166Budget
26777457.402024-04-2081613Actual
359550.002022-04-218115Budget
20190946.552023-10-228118Actual
33310207.152024-10-2181411Actual
2653227.362024-04-2081511Actual
129690.002022-05-228173Budget
831550.002022-04-218117Budget
21067263.002023-11-228166Actual
30766994.002024-08-218117Actual
36654561.412025-01-2081111Actual
23642538.002024-02-198163Actual
19630650.002023-10-228163Actual
21011223.002023-11-228146Actual
37625834.002025-02-198167Actual
15143402.602023-05-228128Actual
4521329.002022-08-228113Actual
31544693.002024-09-208164Actual
4581200.002022-08-228163Budget
2606551.002022-06-228115Actual
1847730.552023-08-2281112Actual
29172635.002024-07-218163Actual
6112302.002022-09-218116Actual
27164138.002024-05-218126Actual
36853274.172025-01-2081112Actual
19423197.572023-09-2181611Actual
1744814.592023-07-2281112Actual
25260502.612024-03-218128Actual
6210380.002022-09-218136Budget
3587700.002022-07-228114Actual
12185480.002023-02-198118Budget
37803401.832025-02-1981111Actual
5133280.002022-08-228146Budget
24143549.002024-02-198167Actual
29761628.372024-07-218128Actual
29080443.372024-06-2181613Actual
1851044.382023-08-2281612Actual
18779395.002023-09-218115Actual
14139385.942023-04-218128Actual
23607967.002024-02-198113Actual
1544244.382023-05-2281612Actual
7234384.002022-10-228116Actual
12561672.002023-03-228114Actual
22395132.682023-12-2081311Actual
360499.002022-04-218115Actual
18007249.002023-08-228166Actual
2033768.852023-10-2281211Actual
30676168.002024-08-218156Actual
11715345.002023-02-198116Actual
28754253.962024-06-2181311Actual
3461200.002022-07-228163Budget
326331346.002024-10-218114Actual
337581099.002024-11-218114Actual
36736229.492025-01-2081411Actual
291371073.002024-07-218113Actual
2355034.802024-01-2081612Actual
6304200.002022-09-218156Budget
3727480.002022-07-228115Budget
5707200.002022-09-218163Budget
33170749.582024-10-218168Actual
14852104.002023-05-228126Actual
2016380.002022-05-228167Budget
36999497.752025-01-2081213Actual
8077741.002022-11-228114Actual
364411149.002025-01-208117Actual
9572401.002022-12-208136Actual
36271103.002025-01-208126Actual
7563715.002022-10-228117Actual
28641634.432024-06-218168Actual
30921851.102024-08-218168Actual
10267100.002023-01-208173Budget
10980480.002023-01-208167Budget
24229482.912024-02-198128Actual
18218592.002023-08-228168Actual
29292657.002024-07-218164Actual
8404161.002022-11-228126Actual
27602350.772024-05-2181311Actual
12622514.002023-03-228164Actual
1877280.002022-05-228166Budget
23855452.002024-02-198165Actual
33793717.002024-11-218164Actual
2605550.002022-06-228115Budget
2664480.002022-06-228165Budget
37885336.942025-02-1981411Actual
29583299.002024-07-218166Actual
6957650.002022-10-228114Budget
26451116.722024-04-2081211Actual
23015180.002024-01-208156Actual
279380.002022-04-218164Budget
1426136.932023-04-2181211Actual
18419138.002023-08-2281611Actual
13817295.002023-04-218116Actual
2442934.802024-02-1981511Actual
36562608.672025-01-208128Actual
1446439.062023-04-2181612Actual
27079585.002024-05-218165Actual
284861215.002024-06-218117Actual
33228529.492024-10-2181111Actual
7891380.002022-11-228113Budget
27547499.702024-05-2181111Actual
9396380.002022-12-208165Budget
8934200.002022-11-228168Budget
26717217.052024-04-2081113Actual
27894671.442024-05-2181213Actual
16779512.002023-07-228165Actual
21839542.002023-12-208115Actual
2051022.042023-10-2281112Actual
28607655.642024-06-218128Actual
30418870.002024-08-218164Actual
2251313.532023-12-2081112Actual
10734280.002023-01-208146Budget
2342216.002022-06-228163Actual
29524248.002024-07-218146Actual
10591280.002023-01-208116Budget
25139842.002024-03-218117Actual
915090.002022-12-208173Budget
33730224.002024-11-218173Actual
370881180.002025-02-198113Actual
23820482.002024-02-198115Actual
7484246.002022-10-228166Actual
9940975.342022-12-208118Actual
1546480.002022-05-228165Budget
31363.002022-04-218113Actual
34943828.002024-12-208164Actual
212171105.652023-11-228118Actual
32012717.762024-09-208128Actual
23140702.002024-01-208167Actual
4847480.002022-08-228115Budget
9337480.002022-12-208115Budget
1529097.572023-05-2281311Actual
2153827.362023-11-2281112Actual
8356414.002022-11-228116Actual
32186294.382024-09-2081411Actual
11167414.732023-01-208168Actual
281041346.002024-06-218114Actual
17127916.252023-07-228118Actual
2254646.502023-12-2081612Actual
16837309.002023-07-228116Actual
12513100.002023-03-228173Budget
26207926.002024-04-208117Actual
12293280.002023-02-198168Budget
11059480.002023-01-208118Budget
31722107.002024-09-208126Actual
38123329.332025-02-1981113Actual
17034709.002023-07-228117Actual
26478139.062024-04-2081311Actual
11812401.002023-02-198136Actual
22850395.002024-01-208165Actual
28900377.362024-06-2181112Actual
2839380.002022-06-228136Budget
20251614.732023-10-228168Actual
3648445.002022-07-228164Actual
34580126.292024-11-2181212Actual
22908248.002024-01-208116Actual
10188243.002023-01-208163Actual
1526335.872023-05-2281211Actual
297331331.412024-07-218118Actual
14315101.822023-04-2181411Actual
7485280.002022-10-228166Budget
14640577.002023-05-228114Actual
4442280.002022-07-228168Budget
11433729.002023-02-198114Actual
29229278.002024-07-218173Actual
30027339.062024-07-2181112Actual
30355258.002024-08-218173Actual
35001921.002024-12-208115Actual
24757627.002024-03-218114Actual
14965223.002023-05-228166Actual
14555686.002023-05-228163Actual
10453514.002023-01-208115Actual
31034330.552024-08-2181311Actual
25049102.002024-03-218156Actual
12106480.002023-02-198167Budget
33464503.962024-10-2181612Actual
23226417.762024-01-208128Actual
24262638.972024-02-198168Actual
32926144.002024-10-218156Actual
21873366.002023-12-208165Actual
1673135.002022-05-228126Actual
13757351.002023-04-218165Actual
27046802.002024-05-218115Actual
24729123.002024-03-218173Actual
5179179.002022-08-228156Actual
10840280.002023-01-208166Budget
7332380.002022-10-228136Budget
8685514.002022-11-228117Actual
35823229.332024-12-2081113Actual
8405200.002022-11-228126Budget
360591321.002025-01-208114Actual
10189200.002023-01-208163Budget
2662540.122024-04-2081112Actual
35940921.002025-01-208113Actual
32046740.492024-09-208168Actual
1930937.992023-09-2181211Actual
4195550.002022-07-228117Budget
10454480.002023-01-208115Budget
38954461.412025-03-2281111Actual
8136480.002022-11-228164Budget
8607280.002022-11-228166Budget
12701596.002023-03-228115Actual
4707709.002022-08-228114Actual
14767359.002023-05-228165Actual
26242725.002024-04-208167Actual
26744622.322024-04-2081213Actual
19687265.002023-10-228173Actual
7751280.002022-10-228128Budget
14880306.002023-05-228136Actual
24884425.002024-03-218165Actual
15591177.002023-06-228173Actual
1344650.002022-05-228114Budget
6160200.002022-09-218126Budget
22989167.002024-01-208146Actual
5132192.002022-08-228146Actual
20218532.912023-10-228128Actual
10919591.002023-01-208117Actual
13423280.002023-03-228168Budget
25948558.002024-04-208165Actual
32959351.002024-10-218166Actual
10315650.002023-01-208114Actual
1953932.672023-09-2181612Actual
9801637.002022-12-208117Actual
7095480.002022-10-228115Budget
8277380.002022-11-228165Budget
2157137.992023-11-2281612Actual
28344440.002024-06-218136Actual
2777673.102024-05-2181212Actual
39275345.122025-03-2281113Actual
10687380.002023-01-208136Budget
27867224.062024-05-2181113Actual
14233195.442023-04-2181111Actual
11306255.002023-02-198163Actual
1727572.042023-07-2281211Actual
14674342.002023-05-228164Actual
3261316.242022-06-228128Actual
4008280.002022-07-228146Budget
330161127.002024-10-218117Actual
7950280.002022-11-228163Budget
32423610.042024-09-2081213Actual
4383502.612022-07-228128Actual
5972480.002022-09-218115Budget
35532223.102024-12-2081211Actual
7890332.002022-11-228113Actual
11307200.002023-02-198163Budget
3912200.002022-07-228126Budget
1722410.002022-05-228136Actual
151151084.432023-05-228118Actual
20838497.002023-11-228115Actual
2136599.702023-11-2281211Actual
9941480.002022-12-208118Budget
19955306.002023-10-228136Actual
2742280.002022-06-228116Budget
23400146.512024-01-2081411Actual
303831148.002024-08-218114Actual
4334480.002022-07-228118Budget
38625221.002025-03-228146Actual
14932150.002023-05-228156Actual
2933200.002022-06-228156Budget
2293558.002024-01-208126Actual
31637761.002024-09-208165Actual
17923347.002023-08-228136Actual
1948113.532023-09-2181112Actual
38982210.342025-03-2281211Actual
420480.002022-04-218165Budget
37858330.552025-02-1981311Actual
4009276.002022-07-228146Actual
7096436.002022-10-228115Actual
17390218.852023-07-2281611Actual
8216520.002022-11-228115Actual
10638100.002023-01-208126Budget
2993280.002022-06-228166Budget
36709260.342025-01-2081311Actual
5971561.002022-09-218115Actual
32548602.002024-10-218163Actual
279183.002022-06-228126Actual
27244144.002024-05-218156Actual
11107402.602023-01-208128Actual
24942223.002024-03-218116Actual
3460237.002022-07-228163Actual
24375102.892024-02-1981311Actual
26148179.002024-04-208166Actual
37123797.002025-02-198163Actual
6504380.002022-09-218167Budget
38150420.562025-02-1981213Actual
6630385.942022-09-218128Actual
1641626.292023-06-2281112Actual
26363648.062024-04-208168Actual
1768280.002022-05-228146Budget
3961380.002022-07-228136Budget
16623275.002023-07-228173Actual
292571111.002024-07-218114Actual
35765609.282024-12-2081612Actual
34699474.942024-11-2181213Actual
2468650.002022-06-228114Budget
12435200.002023-03-228163Budget
26988686.002024-05-218164Actual
31424635.002024-09-208163Actual
3539107.002022-07-228173Actual
35504436.942024-12-2081111Actual
24109733.002024-02-198117Actual
21719124.002023-12-208173Actual
17868315.002023-08-228116Actual
29908317.792024-07-2181311Actual
30206443.372024-07-2181613Actual
37394336.002025-02-198116Actual
25023180.002024-03-218146Actual
20930236.002023-11-228116Actual
26063276.002024-04-208136Actual
31481246.002024-09-208173Actual
2351827.362024-01-2081112Actual
15860315.002023-06-228136Actual
242198.002022-06-228173Actual
12986307.002023-03-228146Actual
29443319.002024-07-218116Actual
7624480.002022-10-228167Budget
28727148.632024-06-2181211Actual
18953159.002023-09-218146Actual
12702480.002023-03-228115Budget
91280.002022-04-218163Budget
12105409.002023-02-198167Actual
30887592.002024-08-218128Actual
3786480.002022-07-228165Budget
2283383.002022-06-228113Actual
28699510.342024-06-2181111Actual
13034217.002023-03-228156Actual
13363405.632023-03-228128Actual
7811200.002022-10-228168Budget
13506965.002023-04-218113Actual
39009210.342025-03-2281311Actual
27690343.322024-05-2181611Actual
9013358.002022-12-208113Actual
17655122.002023-08-228173Actual
23968321.002024-02-198136Actual
3213835.952022-06-228118Actual
11247380.002023-02-198113Budget
19596955.002023-10-228113Actual
12373380.002023-03-228113Budget
35883457.402024-12-2081613Actual
3133414.002022-06-228167Actual
5504280.002022-08-228128Budget
37449361.002025-02-198136Actual
6503491.002022-09-218167Actual
29795723.822024-07-218168Actual
6770380.002022-10-228113Budget
8826669.282022-11-228118Actual
318921071.002024-09-208117Actual
2342737.992024-01-2081511Actual
9723280.002022-12-208166Budget
36325261.002025-01-208146Actual
38651208.002025-03-228156Actual
36151886.002025-01-208115Actual
29047664.422024-06-2181213Actual
12763370.002023-03-228165Actual
7951257.002022-11-228163Actual
2195885.002023-12-208126Actual
19749331.002023-10-228164Actual
18099468.002023-08-228167Actual
11106200.002023-01-208128Budget
35036585.002024-12-208165Actual
34406300.762024-11-2181311Actual
2282380.002022-06-228113Budget
11635380.002023-02-198165Budget
30380.002022-04-218113Budget
32304349.702024-09-2081112Actual
10374386.002023-01-208164Actual
26008181.002024-04-208116Actual
22249443.512023-12-208128Actual
23318177.362024-01-2081111Actual
4580214.002022-08-228163Actual
4659124.002022-08-228173Actual
21781307.002023-12-208164Actual
19189555.642023-09-218128Actual
14051643.002023-04-218167Actual
10375480.002023-01-208164Budget
20309243.322023-10-2281111Actual
11811380.002023-02-198136Budget
34082264.002024-11-218166Actual
315091210.002024-09-208114Actual
29350806.002024-07-218115Actual
30650209.002024-08-218146Actual
8874280.002022-11-228128Budget
32456420.562024-09-2081613Actual
35412642.002024-12-208128Actual
23913312.002024-02-198116Actual
4909464.002022-08-228165Actual
9988537.452022-12-208128Actual
35974653.002025-01-208163Actual
35326836.002024-12-208167Actual
34731415.292024-11-2181613Actual
6692280.002022-09-218168Budget
23699124.002024-02-198173Actual
10735319.002023-01-208146Actual
18064743.002023-08-228117Actual
18185385.942023-08-228128Actual
376831310.202025-02-198118Actual
38684332.002025-03-228166Actual
28842294.382024-06-2181611Actual
13174550.002023-03-228117Budget
27455867.762024-05-218128Actual
388341319.292025-03-228118Actual
25352245.442024-03-2181111Actual
2790100.002022-06-228126Budget
12890100.002023-03-228126Budget
4256380.002022-07-228167Budget
1950814.592023-09-2181212Actual
13095280.002023-03-228166Budget
31926850.002024-09-208167Actual
31802180.002024-09-208156Actual
17189.002022-04-218173Actual
2469779.002022-06-228114Actual
8500200.002022-11-228146Budget
4520380.002022-08-228113Budget
38544319.002025-03-228116Actual
36384286.002025-01-208166Actual
36914423.112025-01-2081612Actual
2142280.002022-05-228128Budget
26423281.622024-04-2081111Actual
3260280.002022-06-228128Budget
9989280.002022-12-208128Budget
17598686.002023-08-228163Actual
2204280.002022-05-228168Budget
2527380.002022-06-228164Budget
4055200.002022-07-228156Budget
3561352.892024-12-2081511Actual
22221851.102023-12-208118Actual
5085380.002022-08-228136Budget
3399378.002022-07-228113Actual
1830436.932023-08-2281211Actual
3865369.002022-07-228116Actual
1686479.002023-07-228126Actual
2880859.272024-06-2181511Actual
23105643.002024-01-208117Actual
21392149.702023-11-2281311Actual
36763117.782025-01-2081511Actual
30801780.002024-08-218167Actual
32874376.002024-10-218136Actual
5180200.002022-08-228156Budget
34460101.822024-11-2181511Actual
4910480.002022-08-228165Budget
32605322.002024-10-218173Actual
2056842.252023-10-2281612Actual
1956549.002022-05-228117Actual
8933296.542022-11-228168Actual
8454380.002022-11-228136Budget
16037650.002023-06-228167Actual
33050802.002024-10-218167Actual
2094480.002022-05-228118Budget
34260796.552024-11-218128Actual
3728468.002022-07-228115Actual
30298683.002024-08-218163Actual
21337174.172023-11-2281111Actual
644280.002022-04-218146Budget
28370253.002024-06-218146Actual
23762456.002024-02-198164Actual
750302.002022-04-218166Actual
35201147.002024-12-208156Actual
37301860.002025-02-198115Actual
9665200.002022-12-208156Budget
1955550.002022-05-228117Budget
1021382.912022-04-218128Actual
191611192.012023-09-218118Actual
7283176.002022-10-228126Actual
14906175.002023-05-228146Actual
11495480.002023-02-198164Budget
3398380.002022-07-228113Budget
18979115.002023-09-218156Actual
1483550.002022-05-228115Budget
22758354.002024-01-208164Actual
34494461.412024-11-2181611Actual
1647427.362023-06-2281612Actual
4196468.002022-07-228117Actual
24201878.372024-02-198118Actual
22963305.002024-01-208136Actual
2603560.002024-04-208126Actual
33522369.682024-10-2181113Actual
296401093.002024-07-218117Actual
1939076.292023-09-2181511Actual
1644313.532023-06-2281212Actual
35149372.002024-12-208136Actual
7017459.002022-10-228164Actual
29385691.002024-07-218165Actual
15235230.552023-05-2281111Actual
8827480.002022-11-228118Budget
21747567.002023-12-208114Actual
31273239.852024-08-2181113Actual
2743304.002022-06-228116Actual
1404421.002022-05-228164Actual
3913177.002022-07-228126Actual
16744525.002023-07-228115Actual
10781200.002023-01-208156Budget
16095940.492023-06-228118Actual
3688167.782025-01-2081212Actual
31181130.552024-08-2181212Actual
8215480.002022-11-228115Budget
2434872.042024-02-1981211Actual
331081255.652024-10-218118Actual
24402147.572024-02-1981411Actual
15945221.002023-06-228166Actual
2203434.422022-05-228168Actual
349081240.002024-12-208114Actual
5457480.002022-08-228118Budget
30147206.522024-07-2181113Actual
2543499.702024-03-2181411Actual
32513983.002024-10-218113Actual
1789587.002023-08-228126Actual
1624280.002022-05-228116Budget
21628891.002023-12-208113Actual
8748468.002022-11-228167Actual
9802650.002022-12-208117Budget
341391093.002024-11-218117Actual
13898205.002023-04-218146Actual
22723582.002024-01-208114Actual
11762100.002023-02-198126Budget
2343280.002022-06-228163Budget
28962450.772024-06-2181612Actual
2458033.742024-02-1981612Actual
22282434.422023-12-208168Actual
22368101.822023-12-2081211Actual
352911019.002024-12-208117Actual
19807488.002023-10-228115Actual
14732542.002023-05-228115Actual
22455229.492023-12-2081611Actual
9474391.002022-12-208116Actual
13600257.002023-04-218173Actual
18899109.002023-09-218126Actual
14348143.312023-04-2181611Actual
39302627.582025-03-2281213Actual
23460193.322024-01-2081611Actual
31776228.002024-09-208146Actual
5645329.002022-09-218113Actual
33998412.002024-11-218136Actual
19103708.002023-09-218167Actual
1540922.042023-05-2281112Actual
34880275.002024-12-208173Actual
1933663.532023-09-2181311Actual
23260458.672024-01-208168Actual
12842280.002023-03-228116Budget
24052199.002024-02-198166Actual
36244409.002025-01-208116Actual
13662431.002023-04-218164Actual
13424522.302023-03-228168Actual
3343069.912024-10-2181212Actual
2143417.762022-05-228128Actual
16123458.672023-06-228128Actual
1583255.002023-06-228126Actual
12764380.002023-03-228165Budget
7331401.002022-10-228136Actual
16215232.682023-06-2281111Actual
28521707.002024-06-218167Actual
242090.002022-06-228173Budget
4769480.002022-08-228164Budget
39335594.252025-03-2281613Actual
31007113.532024-08-2181211Actual
3538100.002022-07-228173Budget
7702655.642022-10-228118Actual
129761.002022-05-228173Actual
37475275.002025-02-198146Actual
32159264.592024-09-2081311Actual
387411102.002025-03-228117Actual
7282200.002022-10-228126Budget
21419146.512023-11-2281411Actual
27656119.912024-05-2181511Actual
17329149.702023-07-2281411Actual
6691414.732022-09-218168Actual
22422147.572023-12-2081411Actual
5037200.002022-08-228126Budget
2036463.532023-10-2281311Actual
8548207.002022-11-228156Actual
27927685.482024-05-2181613Actual
8747480.002022-11-228167Budget
10129380.002023-01-208113Budget
16297135.872023-06-2281411Actual
1160380.002022-05-228113Budget
6583798.072022-09-218118Actual
17949160.002023-08-228146Actual
22340220.982023-12-2081111Actual
34614559.282024-11-2181612Actual
13235480.002023-03-228167Budget
28289379.002024-06-218116Actual
12184725.342023-02-198118Actual
2665942.252024-04-2081612Actual
1632436.932023-06-2281511Actual
30569344.002024-08-218116Actual
23994218.002024-02-198146Actual
5036139.002022-08-228126Actual
2452125.232024-02-1981112Actual
2555220.972024-03-2181112Actual
13173499.002023-03-228117Actual
2992358.002022-06-228166Actual
31061273.102024-08-2181411Actual
17090.002022-04-218173Budget
313891115.002024-09-208113Actual
15712421.002023-06-228115Actual
12987280.002023-03-228146Budget
30979442.262024-08-2181111Actual
12044525.002023-02-198117Actual
219650.002022-04-218114Actual
35646344.382024-12-2081611Actual
21480143.312023-11-2281611Actual
3319425.332022-06-228168Actual
6956650.002022-10-228114Actual
5377380.002022-08-228167Budget
4255468.002022-07-228167Actual
34174657.002024-11-218167Actual
419414.002022-04-218165Actual
5378386.002022-08-228167Actual
39036350.772025-03-2281411Actual
21986330.002023-12-208136Actual
34379113.532024-11-2181211Actual
342321305.652024-11-218118Actual
18157842.012023-08-228118Actual
3864280.002022-07-228116Budget
1384481.002023-04-218126Actual
22012214.002023-12-208146Actual
31750405.002024-09-208136Actual
4848572.002022-08-228115Actual
27218291.002024-05-218146Actual
26869775.002024-05-218163Actual
37180251.002025-02-198173Actual
38776722.002025-03-228167Actual
13033200.002023-03-228156Budget
25294513.212024-03-218168Actual
24463227.362024-02-1981611Actual
33402284.812024-10-2181112Actual
30596162.002024-08-218126Actual
22163637.002023-12-208167Actual
9199650.002022-12-208114Budget
28231737.002024-06-218165Actual
28138717.002024-06-218164Actual
36476828.002025-01-208167Actual
34024260.002024-11-218146Actual
18814512.002023-09-218165Actual
7426200.002022-10-228156Budget
5893382.002022-09-218164Actual
10314650.002023-01-208114Budget
37501202.002025-02-198156Actual
36351198.002025-01-208156Actual
5456948.072022-08-228118Actual
33638983.002024-11-218113Actual
9072280.002022-12-208163Budget
5505463.212022-08-228128Actual
33673614.002024-11-218163Actual
35175225.002024-12-208146Actual
13315842.012023-03-228118Actual
34351588.002024-11-2181111Actual
218650.002022-04-218114Budget
3284697.002024-10-218126Actual
26330661.702024-04-208128Actual
35121126.002024-12-208126Actual
14111931.402023-04-218118Actual
22038117.002023-12-208156Actual
3803165.652025-02-1981212Actual
973779.882022-04-218118Actual
17683516.002023-08-228114Actual
8137482.002022-11-228164Actual
10979509.002023-01-208167Actual
36596642.002025-01-208168Actual
154991112.002023-06-228113Actual
32246298.642024-09-2081611Actual
3072689.002022-06-228117Actual
8357380.002022-11-228116Budget
16002741.002023-06-228117Actual
13541707.002023-04-218163Actual
5566280.002022-08-228168Budget
7564650.002022-10-228117Budget
7750316.242022-10-228128Actual
34293608.672024-11-218168Actual
7703480.002022-10-228118Budget
6209406.002022-09-218136Actual
20040221.002023-10-228166Actual
372081275.002025-02-198114Actual
185671144.002023-09-218113Actual
4989316.002022-08-228116Actual
10639130.002023-01-208126Actual
3005570.972024-07-2181212Actual
20985324.002023-11-228136Actual
22695252.002024-01-208173Actual
279841104.002024-06-218113Actual
18276185.872023-08-2281111Actual
17975104.002023-08-228156Actual
33943375.002024-11-218116Actual
6441715.002022-09-218117Actual
2526405.002022-06-228164Actual
35094299.002024-12-208116Actual
1816125.002022-05-228156Actual
1405380.002022-05-228164Budget
915168.002022-12-208173Actual
11573480.002023-02-198115Budget
18331106.082023-08-2281311Actual
5565398.062022-08-228168Actual
33851753.002024-11-218115Actual
36795294.382025-01-2081611Actual
892380.002022-04-218167Budget
6256313.002022-09-218146Actual
14825256.002023-05-228116Actual
9012380.002022-12-208113Budget
34823648.002024-12-208163Actual
15534585.002023-06-228163Actual
2546170.972024-03-2181511Actual
1484643.002022-05-228115Actual
4335642.002022-07-228118Actual
10688391.002023-01-208136Actual
23373132.682024-01-2081311Actual
7235380.002022-10-228116Budget
5086350.002022-08-228136Actual
2496956.002024-03-218126Actual
21931226.002023-12-208116Actual
23727634.002024-02-198114Actual
36186605.002025-01-208165Actual
12294378.362023-02-198168Actual
9722266.002022-12-208166Actual
13722563.002023-04-218115Actual
15057643.002023-05-228167Actual
24997327.002024-03-218136Actual
1747514.592023-07-2281212Actual
9258546.002022-12-208164Actual
17069488.002023-07-228167Actual
13872251.002023-04-218136Actual
14173478.362023-04-218168Actual
2394052.002024-02-198126Actual
12434221.002023-03-228163Actual
32213105.022024-09-2081511Actual
8875385.942022-11-228128Actual
15886186.002023-06-228146Actual
27369785.002024-05-218167Actual
21037164.002023-11-228156Actual
21279482.912023-11-228168Actual
30476770.002024-08-218115Actual
13236486.002023-03-228167Actual
12043550.002023-02-198117Budget
13924152.002023-04-218156Actual
9259480.002022-12-208164Budget
31300443.372024-08-2181213Actual
14612127.002023-05-228173Actual
15022819.002023-05-228117Actual
25696878.002024-04-208113Actual

Generated 2025-05-21 22:39:26.356 UTC