[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 328   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254646.502024-01-2181612Actual
9989280.002023-01-218128Budget
20218532.912023-11-238128Actual
10687380.002023-02-218136Budget
26869775.002024-06-228163Actual
33793717.002024-12-238164Actual
5377380.002022-09-238167Budget
33943375.002024-12-238116Actual
17090.002022-05-238173Budget
23855452.002024-03-228165Actual
38181732.842025-03-2381613Actual
9395500.002023-01-218165Actual
8357380.002022-12-248116Budget
12701596.002023-04-238115Actual
2036463.532023-11-2381311Actual
14016585.002023-05-238117Actual
38150420.562025-03-2381213Actual
25294513.212024-04-228168Actual
38571162.002025-04-238126Actual
5566280.002022-09-238168Budget
36151886.002025-02-218115Actual
30979442.262024-09-2281111Actual
22012214.002024-01-218146Actual
26744622.322024-05-2281213Actual
359550.002022-05-238115Budget
36384286.002025-02-218166Actual
38599424.002025-04-238136Actual
20930236.002023-12-248116Actual
8277380.002022-12-248165Budget
20660614.002023-12-248163Actual
14612127.002023-06-238173Actual
18185385.942023-09-238128Actual
2144633.742023-12-2481511Actual
9941480.002023-01-218118Budget
3072689.002022-07-248117Actual
21931226.002024-01-218116Actual
6210380.002022-10-238136Budget
9862480.002023-01-218167Budget
17155370.792023-08-238128Actual
3561352.892025-01-2181511Actual
12293280.002023-03-238168Budget
13033200.002023-04-238156Budget
38486806.002025-04-238165Actual
973779.882022-05-238118Actual
27455867.762024-06-228128Actual
2056842.252023-11-2381612Actual
39217581.622025-04-2381612Actual
17302101.822023-08-2381311Actual
30147206.522024-08-2281113Actual
2831698.002024-07-238126Actual
1641626.292023-07-2481112Actual
3791249.702025-03-2381511Actual
22071251.002024-01-218166Actual
27218291.002024-06-228146Actual
2555220.972024-04-2281112Actual
2603560.002024-05-228126Actual
28196752.002024-07-238115Actual
17975104.002023-09-238156Actual
20309243.322023-11-2381111Actual
4581200.002022-09-238163Budget
26207926.002024-05-228117Actual
17189507.152023-08-238168Actual
1161386.002022-06-238113Actual
14521864.002023-06-238113Actual
341391093.002024-12-238117Actual
25790191.002024-05-228173Actual
12842280.002023-04-238116Budget
17598686.002023-09-238163Actual
2496956.002024-04-228126Actual
22603984.002024-02-218113Actual
644280.002022-05-238146Budget
10734280.002023-02-218146Budget
1526335.872023-06-2381211Actual
36325261.002025-02-218146Actual
17655122.002023-09-238173Actual
892380.002022-05-238167Budget
7283176.002022-11-238126Actual
38982210.342025-04-2381211Actual
20251614.732023-11-238168Actual
2546170.972024-04-2281511Actual
25696878.002024-05-228113Actual
2282380.002022-07-248113Budget
2526405.002022-07-248164Actual
34082264.002024-12-238166Actual
29550165.002024-08-228156Actual
2605550.002022-07-248115Budget
7484246.002022-11-238166Actual
21124585.002023-12-248117Actual
26008181.002024-05-228116Actual
6033459.002022-10-238165Actual
5706232.002022-10-238163Actual
38273608.002025-04-238163Actual
802890.002022-12-248173Budget
1851044.382023-09-2381612Actual
27690343.322024-06-2281611Actual
10189200.002023-02-218163Budget
18064743.002023-09-238117Actual
16918200.002023-08-238146Actual
8875385.942022-12-248128Actual
17949160.002023-09-238146Actual
7426200.002022-11-238156Budget
11763186.002023-03-238126Actual
14880306.002023-06-238136Actual
352911019.002025-01-218117Actual
11058851.102023-02-218118Actual
11906200.002023-03-238156Budget
27575167.782024-06-2281211Actual
20717137.002023-12-248173Actual
23820482.002024-03-228115Actual
31602815.002024-10-228115Actual
9337480.002023-01-218115Budget
3864280.002022-08-238116Budget
1545382.002022-06-238165Actual
32959351.002024-11-228166Actual
34699474.942024-12-2381213Actual
4707709.002022-09-238114Actual
8136480.002022-12-248164Budget
5785100.002022-10-238173Budget
9722266.002023-01-218166Actual
1529097.572023-06-2381311Actual
30676168.002024-09-228156Actual
32012717.762024-10-228128Actual
38625221.002025-04-238146Actual
4256380.002022-08-238167Budget
19807488.002023-11-238115Actual
151151084.432023-06-238118Actual
26988686.002024-06-228164Actual
7950280.002022-12-248163Budget
24997327.002024-04-228136Actual
15235230.552023-06-2381111Actual
5505463.212022-09-238128Actual
30174492.492024-08-2281213Actual
32186294.382024-10-2281411Actual
8686650.002022-12-248117Budget
219650.002022-05-238114Actual
25082270.002024-04-228166Actual
11307200.002023-03-238163Budget
8077741.002022-12-248114Actual
34614559.282024-12-2381612Actual
24262638.972024-03-228168Actual
4988280.002022-09-238116Budget
26363648.062024-05-228168Actual
11247380.002023-03-238113Budget
7702655.642022-11-238118Actual
365341502.622025-02-218118Actual
1672100.002022-06-238126Budget
750302.002022-05-238166Actual
21719124.002024-01-218173Actual
6112302.002022-10-238116Actual
27748394.382024-06-2281112Actual
9199650.002023-01-218114Budget
7155445.002022-11-238165Actual
212171105.652023-12-248118Actual
31481246.002024-10-228173Actual
1727572.042023-08-2381211Actual
4255468.002022-08-238167Actual
25853532.002024-05-228164Actual
8500200.002022-12-248146Budget
37243858.002025-03-238164Actual
4056164.002022-08-238156Actual
31034330.552024-09-2281311Actual
15057643.002023-06-238167Actual
38393686.002025-04-238164Actual
28521707.002024-07-238167Actual
9572401.002023-01-218136Actual
15805279.002023-07-248116Actual
32548602.002024-11-228163Actual
5378386.002022-09-238167Actual
36763117.782025-02-2181511Actual
802993.002022-12-248173Actual
31095362.472024-09-2281611Actual
26330661.702024-05-228128Actual
26242725.002024-05-228167Actual
10188243.002023-02-218163Actual
19900260.002023-11-238116Actual
19068736.002023-10-238117Actual
6363280.002022-10-238166Budget
16977267.002023-08-238166Actual
7425116.002022-11-238156Actual
29470105.002024-08-228126Actual
3343069.912024-11-2281212Actual
15143402.602023-06-238128Actual
303831148.002024-09-228114Actual
1933663.532023-10-2381311Actual
12185480.002023-03-238118Budget
14051643.002023-05-238167Actual
18872221.002023-10-238116Actual
31637761.002024-10-228165Actual
23015180.002024-02-218156Actual
32761790.002024-11-228165Actual
2355034.802024-02-2181612Actual
31273239.852024-09-2281113Actual
420480.002022-05-238165Budget
37475275.002025-03-238146Actual
7751280.002022-11-238128Budget
5504280.002022-09-238128Budget
20985324.002023-12-248136Actual
10512380.002023-02-218165Budget
32605322.002024-11-228173Actual
13924152.002023-05-238156Actual
419414.002022-05-238165Actual
3071550.002022-07-248117Budget
9258546.002023-01-218164Actual
8405200.002022-12-248126Budget
1344650.002022-06-238114Budget
2663551.002022-07-248165Actual
31776228.002024-10-228146Actual
31007113.532024-09-2281211Actual
9073250.002023-01-218163Actual
26834975.002024-06-228113Actual
36972460.912025-02-2181113Actual
6504380.002022-10-238167Budget
3261316.242022-07-248128Actual
23607967.002024-03-228113Actual
13722563.002023-05-238115Actual
28842294.382024-07-2381611Actual
6161157.002022-10-238126Actual
31363.002022-05-238113Actual
11432650.002023-03-238114Budget
12294378.362023-03-238168Actual
18687609.002023-10-238114Actual
1443314.592023-05-2381212Actual
7332380.002022-11-238136Budget
23226417.762024-02-218128Actual
27547499.702024-06-2281111Actual
26063276.002024-05-228136Actual
23994218.002024-03-228146Actual
29881113.532024-08-2281211Actual
17034709.002023-08-238117Actual
2251313.532024-01-2181112Actual
20007119.002023-11-238156Actual
21067263.002023-12-248166Actual
22723582.002024-02-218114Actual
331081255.652024-11-228118Actual
14965223.002023-06-238166Actual
39097403.962025-04-2381611Actual
9522139.002023-01-218126Actual
38776722.002025-04-238167Actual
2561127.362024-04-2281612Actual
33522369.682024-11-2281113Actual
4658100.002022-09-238173Budget
32159264.592024-10-2281311Actual
9940975.342023-01-218118Actual
13236486.002023-04-238167Actual
12702480.002023-04-238115Budget
1939076.292023-10-2381511Actual
39155356.082025-04-2381112Actual
3906349.702025-04-2381511Actual
16623275.002023-08-238173Actual
23198832.912024-02-218118Actual
24791307.002024-04-228164Actual
10638100.002023-02-218126Budget
347881061.002025-01-218113Actual
22850395.002024-02-218165Actual
3460237.002022-08-238163Actual
30596162.002024-09-228126Actual
24884425.002024-04-228165Actual
16037650.002023-07-248167Actual
24402147.572024-03-2281411Actual
22422147.572024-01-2181411Actual
21011223.002023-12-248146Actual
25139842.002024-04-228117Actual
4848572.002022-09-238115Actual
16744525.002023-08-238115Actual
13957246.002023-05-238166Actual
32874376.002024-11-228136Actual
25494183.742024-04-2281611Actual
34293608.672024-12-238168Actual
35883457.402025-01-2181613Actual
8076650.002022-12-248114Budget
2143417.762022-06-238128Actual
18899109.002023-10-238126Actual
16123458.672023-07-248128Actual
19715570.002023-11-238114Actual
35446749.582025-01-218168Actual
12561672.002023-04-238114Actual
37803401.832025-03-2381111Actual
891418.002022-05-238167Actual
2094480.002022-06-238118Budget
33970109.002024-12-238126Actual
16892308.002023-08-238136Actual
5133280.002022-09-238146Budget
1877280.002022-06-238166Budget
14852104.002023-06-238126Actual
11635380.002023-03-238165Budget
13757351.002023-05-238165Actual
11574556.002023-03-238115Actual
6831281.002022-11-238163Actual
11246439.002023-03-238113Actual
16002741.002023-07-248117Actual
13173499.002023-04-238117Actual
5892480.002022-10-238164Budget
27867224.062024-06-2281113Actual
12044525.002023-03-238117Actual
12890100.002023-04-238126Budget
10980480.002023-02-218167Budget
2892869.912024-07-2381212Actual
15351214.592023-06-2381611Actual
19281232.682023-10-2381111Actual
10315650.002023-02-218114Actual
28076254.002024-07-238173Actual
7750316.242022-11-238128Actual
27656119.912024-06-2281511Actual
242090.002022-07-248173Budget
10374386.002023-02-218164Actual
8874280.002022-12-248128Budget
1768280.002022-06-238146Budget
21480143.312023-12-2481611Actual
36031195.002025-02-218173Actual
12513100.002023-04-238173Budget
15022819.002023-06-238117Actual
2543499.702024-04-2281411Actual
4335642.002022-08-238118Actual
2839380.002022-07-248136Budget
13174550.002023-04-238117Budget
19189555.642023-10-238128Actual
342321305.652024-12-238118Actual
6256313.002022-10-238146Actual
12560650.002023-04-238114Budget
4989316.002022-09-238116Actual
4196468.002022-08-238117Actual
1546480.002022-06-238165Budget
5085380.002022-09-238136Budget
501361.002022-05-238116Actual
284861215.002024-07-238117Actual
10267100.002023-02-218173Budget
4910480.002022-09-238165Budget
2790100.002022-07-248126Budget
33851753.002024-12-238115Actual
6631280.002022-10-238128Budget
13362200.002023-04-238128Budget
34433267.792024-12-2381411Actual
30206443.372024-08-2281613Actual
13034217.002023-04-238156Actual
1955550.002022-06-238117Budget
5707200.002022-10-238163Budget
353841305.652025-01-218118Actual
7379275.002022-11-238146Actual
20040221.002023-11-238166Actual
11494494.002023-03-238164Actual
11433729.002023-03-238114Actual
29853510.342024-08-2281111Actual
318921071.002024-10-228117Actual
6582480.002022-10-238118Budget
18953159.002023-10-238146Actual
10454480.002023-02-218115Budget
24320169.912024-03-2281111Actual
3648445.002022-08-238164Actual
263021475.352024-05-228118Actual
308591625.352024-09-228118Actual
11059480.002023-02-218118Budget
12106480.002023-03-238167Budget
1930937.992023-10-2381211Actual
1624332.672023-07-2481211Actual
14233195.442023-05-2381111Actual
11964280.002023-03-238166Budget
13600257.002023-05-238173Actual
36562608.672025-02-218128Actual
3962372.002022-08-238136Actual
23727634.002024-03-228114Actual
9666123.002023-01-218156Actual
4116372.002022-08-238166Actual
24201878.372024-03-228118Actual
31544693.002024-10-228164Actual
12232284.422023-03-238128Actual
32423610.042024-10-2281213Actual
9012380.002023-01-218113Budget
12184725.342023-03-238118Actual
30887592.002024-09-228128Actual
34351588.002024-12-2381111Actual
12940380.002023-04-238136Budget
36682198.642025-02-2181211Actual
3320280.002022-07-248168Budget
38123329.332025-03-2381113Actual
23642538.002024-03-228163Actual
3587700.002022-08-238114Actual
4909464.002022-09-238165Actual
598372.002022-05-238136Actual
10841316.002023-02-218166Actual
29350806.002024-08-228115Actual
285791537.472024-07-238118Actual
30921851.102024-09-228168Actual
11106200.002023-02-218128Budget
279841104.002024-07-238113Actual
18419138.002023-09-2381611Actual
30650209.002024-09-228146Actual
11715345.002023-03-238116Actual
12105409.002023-03-238167Actual
14640577.002023-06-238114Actual
22221851.102024-01-218118Actual
279183.002022-07-248126Actual
3212480.002022-07-248118Budget
24463227.362024-03-2281611Actual
1540922.042023-06-2381112Actual
2840423.002022-07-248136Actual
23699124.002024-03-228173Actual
7563715.002022-11-238117Actual
291371073.002024-08-228113Actual
27602350.772024-06-2281311Actual
1446439.062023-05-2381612Actual
25174614.002024-04-228167Actual
16270103.952023-07-2481311Actual
8547200.002022-12-248156Budget
26566152.892024-05-2281611Actual
12986307.002023-04-238146Actual
1789587.002023-09-238126Actual
19363108.212023-10-2381411Actual
6209406.002022-10-238136Actual
35149372.002025-01-218136Actual
4334480.002022-08-238118Budget
33050802.002024-11-228167Actual
32046740.492024-10-228168Actual
23762456.002024-03-228164Actual
10781200.002023-02-218156Budget
36795294.382025-02-2181611Actual
7017459.002022-11-238164Actual
6770380.002022-11-238113Budget
35586250.762025-01-2181411Actual
35559256.082025-01-2181311Actual
3260280.002022-07-248128Budget
1138462.002023-03-238173Actual
9665200.002023-01-218156Budget
7812301.092022-11-238168Actual
21037164.002023-12-248156Actual
4580214.002022-09-238163Actual
1583255.002023-07-248126Actual
23460193.322024-02-2181611Actual
14732542.002023-06-238115Actual
22638598.002024-02-218163Actual
8404161.002022-12-248126Actual
2157137.992023-12-2481612Actual
3961380.002022-08-238136Budget
36093811.002025-02-218164Actual
2934167.002022-07-248156Actual
8747480.002022-12-248167Budget
9198715.002023-01-218114Actual
349081240.002025-01-218114Actual
21245532.912023-12-248128Actual
8216520.002022-12-248115Actual
38451730.002025-04-238115Actual
29080443.372024-07-2381613Actual
3728468.002022-08-238115Actual
16095940.492023-07-248118Actual
35765609.282025-01-2181612Actual
20872502.002023-12-248165Actual
9802650.002023-01-218117Budget
831550.002022-05-238117Budget
7891380.002022-12-248113Budget
36654561.412025-02-2181111Actual
330161127.002024-11-228117Actual
5179179.002022-09-238156Actual
500280.002022-05-238116Budget
20780414.002023-12-248164Actual
32456420.562024-10-2281613Actual
5456948.072022-09-238118Actual
36596642.002025-02-218168Actual
25818778.002024-05-228114Actual
19423197.572023-10-2381611Actual
22163637.002024-01-218167Actual
39183150.762025-04-2381212Actual
2886280.002022-07-248146Budget
3538100.002022-08-238173Budget
2342737.992024-02-2181511Actual
25948558.002024-05-228165Actual
32213105.022024-10-2281511Actual
29229278.002024-08-228173Actual
33549434.592024-11-2281213Actual
15912160.002023-07-248156Actual
32726827.002024-11-228115Actual
35201147.002025-01-218156Actual
1219280.002022-06-238163Budget
1956549.002022-06-238117Actual
13817295.002023-05-238116Actual
29935283.742024-08-2281411Actual
2887276.002022-07-248146Actual
5565398.062022-09-238168Actual
191611192.012023-10-238118Actual
38330185.002025-04-238173Actual
6830280.002022-11-238163Budget
7485280.002022-11-238166Budget
24942223.002024-04-228116Actual
1644313.532023-07-2481212Actual
32926144.002024-11-228156Actual
4195550.002022-08-238117Budget
269541088.002024-06-228114Actual
5180200.002022-09-238156Budget
28231737.002024-07-238165Actual
3539107.002022-08-238173Actual
27046802.002024-06-228115Actual
387411102.002025-04-238117Actual
2452125.232024-03-2281112Actual
38065609.282025-03-2381612Actual
3284697.002024-11-228126Actual
17069488.002023-08-238167Actual
372081275.002025-03-238114Actual
24143549.002024-03-228167Actual
10129380.002023-02-218113Budget
28019703.002024-07-238163Actual
7282200.002022-11-238126Budget
28289379.002024-07-238116Actual
34260796.552024-12-238128Actual
31424635.002024-10-228163Actual
382381061.002025-04-238113Actual
13628494.002023-05-238114Actual
18779395.002023-10-238115Actual
1218281.002022-06-238163Actual
31695351.002024-10-228116Actual
25352245.442024-04-2281111Actual
4442280.002022-08-238168Budget
1079370.792022-05-238168Actual
13662431.002023-05-238164Actual
2142280.002022-06-238128Budget
2933200.002022-07-248156Budget
252321051.102024-04-228118Actual
8606310.002022-12-248166Actual
129761.002022-06-238173Actual
30298683.002024-09-228163Actual
31332446.872024-09-2281613Actual
36186605.002025-02-218165Actual
1721380.002022-06-238136Budget
22908248.002024-02-218116Actual
29443319.002024-08-228116Actual
31153377.362024-09-2281112Actual
17683516.002023-09-238114Actual
10639130.002023-02-218126Actual
1673135.002022-06-238126Actual
14674342.002023-06-238164Actual
24229482.912024-03-228128Actual
21839542.002024-01-218115Actual
2204280.002022-06-238168Budget
26148179.002024-05-228166Actual
12373380.002023-04-238113Budget
17390218.852023-08-2381611Actual
13506965.002023-05-238113Actual
18358106.082023-09-2381411Actual
2743304.002022-07-248116Actual
38684332.002025-04-238166Actual
30027339.062024-08-2281112Actual
34174657.002024-12-238167Actual
11714280.002023-03-238116Budget
34552322.042024-12-2381112Actual
10128347.002023-02-218113Actual
12843317.002023-04-238116Actual
37534332.002025-03-238166Actual
22282434.422024-01-218168Actual
17247191.192023-08-2381111Actual
2993280.002022-07-248166Budget
10591280.002023-02-218116Budget
8356414.002022-12-248116Actual
1080280.002022-05-238168Budget
8454380.002022-12-248136Budget
30569344.002024-09-228116Actual
375911019.002025-03-238117Actual
4706650.002022-09-238114Budget
29908317.792024-08-2281311Actual
18814512.002023-10-238165Actual
370881180.002025-03-238113Actual
245487.142024-03-2281212Actual
26089160.002024-05-228146Actual
25731608.002024-05-228163Actual
1744814.592023-08-2381112Actual
35094299.002025-01-218116Actual
35732150.762025-01-2181212Actual
4847480.002022-09-238115Budget
33228529.492024-11-2281111Actual
15945221.002023-07-248166Actual
10919591.002023-02-218117Actual
26451116.722024-05-2281211Actual
27079585.002024-06-228165Actual
7235380.002022-11-238116Budget
18659132.002023-10-238173Actual
165311004.002023-08-238113Actual
19981195.002023-11-238146Actual
10049473.822023-01-218168Actual
2293558.002024-02-218126Actual
13315842.012023-04-238118Actual
11905127.002023-03-238156Actual
12512133.002023-04-238173Actual
12372350.002023-04-238113Actual
29524248.002024-08-228146Actual
18721387.002023-10-238164Actual
1020280.002022-05-238128Budget
10590338.002023-02-218116Actual
2540796.512024-04-2281311Actual
32304349.702024-10-2281112Actual
5086350.002022-09-238136Actual
7016480.002022-11-238164Budget
11385100.002023-03-238173Budget
4009276.002022-08-238146Actual
175631102.002023-09-238113Actual
9475380.002023-01-218116Budget
31750405.002024-10-228136Actual
2351827.362024-02-2181112Actual
13872251.002023-05-238136Actual
692162.002022-05-238156Actual
16686361.002023-08-238164Actual
28138717.002024-07-238164Actual
8748468.002022-12-248167Actual
11107402.602023-02-218128Actual
38862537.452025-04-238128Actual
35646344.382025-01-2181611Actual
3649480.002022-08-238164Budget
7703480.002022-11-238118Budget
34943828.002025-01-218164Actual
1735637.992023-08-2381511Actual
21628891.002024-01-218113Actual
22695252.002024-02-218173Actual
12987280.002023-04-238146Budget
19011260.002023-10-238166Actual
35175225.002025-01-218146Actual
28370253.002024-07-238146Actual
326331346.002024-11-228114Actual
35001921.002025-01-218115Actual
1405380.002022-06-238164Budget
242198.002022-07-248173Actual
2662540.122024-05-2281112Actual
11495480.002023-03-238164Budget
12763370.002023-04-238165Actual
30355258.002024-09-228173Actual
1830436.932023-09-2381211Actual
33344340.132024-11-2281611Actual
21279482.912023-12-248168Actual
15534585.002023-07-248163Actual
376831310.202025-03-238118Actual
18157842.012023-09-238118Actual
2742280.002022-07-248116Budget
23373132.682024-02-2181311Actual
26926260.002024-06-228173Actual
24109733.002024-03-228117Actual
13541707.002023-05-238163Actual
16566617.002023-08-238163Actual
3005570.972024-08-2281212Actual
10266100.002023-02-218173Actual
32338457.152024-10-2281612Actual
22395132.682024-01-2181311Actual
9474391.002023-01-218116Actual
2053713.532023-11-2381212Actual
218650.002022-05-238114Budget
24672637.002024-04-228163Actual
19103708.002023-10-238167Actual
13423280.002023-04-238168Budget
37711835.952025-03-238128Actual
28727148.632024-07-2381211Actual
14139385.942023-05-238128Actual
9338478.002023-01-218115Actual
383581259.002025-04-238114Actual
9801637.002023-01-218117Actual
2664480.002022-07-248165Budget
22038117.002024-01-218156Actual
4659124.002022-09-238173Actual
30089489.072024-08-2281612Actual
25023180.002024-04-228146Actual
11762100.002023-03-238126Budget
21986330.002024-01-218136Actual
1876251.002022-06-238166Actual
36914423.112025-02-2181612Actual
27192409.002024-06-228136Actual
15619527.002023-07-248114Actual
2653227.362024-05-2281511Actual
32900265.002024-11-228146Actual
11636530.002023-03-238165Actual
21781307.002024-01-218164Actual
12233200.002023-03-238128Budget
5833787.002022-10-238114Actual
34406300.762024-12-2381311Actual
37180251.002025-03-238173Actual
28344440.002024-07-238136Actual
2394052.002024-03-228126Actual
24020175.002024-03-228156Actual
37394336.002025-03-238116Actual
19842386.002023-11-238165Actual
19687265.002023-11-238173Actual
549129.002022-05-238126Actual
33998412.002024-12-238136Actual
31802180.002024-10-228156Actual
23105643.002024-02-218117Actual
3785561.002022-08-238165Actual
3912200.002022-08-238126Budget
645243.002022-05-238146Actual
2015436.002022-06-238167Actual
9723280.002023-01-218166Budget
29675772.002024-08-228167Actual
7156380.002022-11-238165Budget
15712421.002023-07-248115Actual
12764380.002023-04-238165Budget
337581099.002024-12-238114Actual
26115130.002024-05-228156Actual
37858330.552025-03-2381311Actual
2136599.702023-12-2481211Actual
3786480.002022-08-238165Budget
23140702.002024-02-218167Actual
32668819.002024-11-228164Actual
302631136.002024-09-228113Actual
1624280.002022-06-238116Budget
37745819.282025-03-238168Actual
39009210.342025-04-2381311Actual
1404421.002022-06-238164Actual
1950814.592023-10-2381212Actual
17329149.702023-08-2381411Actual
548100.002022-05-238126Budget
33256203.952024-11-2281211Actual
18927289.002023-10-238136Actual
16358128.422023-07-2481611Actual
22368101.822024-01-2181211Actual
8278414.002022-12-248165Actual
37625834.002025-03-238167Actual
4117280.002022-08-238166Budget
11168280.002023-02-218168Budget
15591177.002023-07-248173Actual
15317140.122023-06-2381411Actual
14767359.002023-06-238165Actual
14111931.402023-05-238118Actual
28641634.432024-07-238168Actual
8827480.002022-12-248118Budget
185671144.002023-10-238113Actual
1750644.382023-08-2381612Actual
30801780.002024-09-228167Actual
33638983.002024-12-238113Actual
33170749.582024-11-228168Actual
388341319.292025-04-238118Actual
296401093.002024-08-228117Actual
36709260.342025-02-2181311Actual
19749331.002023-11-238164Actual
36853274.172025-02-2181112Actual
38954461.412025-04-2381111Actual
38003257.152025-03-2381112Actual
9523200.002023-01-218126Budget
27334994.002024-06-228117Actual
2095749.582022-06-238118Actual
29172635.002024-08-228163Actual
23260458.672024-02-218168Actual
22963305.002024-02-218136Actual
11859248.002023-03-238146Actual
32513983.002024-11-228113Actual
2051022.042023-11-2381112Actual
364411149.002025-02-218117Actual
17810478.002023-09-238165Actual
13363405.632023-04-238128Actual
37421115.002025-03-238126Actual
8215480.002022-12-248115Budget
10511427.002023-02-218165Actual
27277282.002024-06-228166Actual
23400146.512024-02-2181411Actual
21419146.512023-12-2481411Actual
21337174.172023-12-2481111Actual
23048263.002024-02-218166Actual
5132192.002022-09-238146Actual
3688167.782025-02-2181212Actual
6583798.072022-10-238118Actual
28781269.912024-07-2381411Actual
34379113.532024-12-2381211Actual
5037200.002022-09-238126Budget
2203434.422022-06-238168Actual
8137482.002022-12-248164Actual
2665942.252024-05-2281612Actual
18276185.872023-09-2381111Actual
2606551.002022-07-248115Actual
1021382.912022-05-238128Actual
2343280.002022-07-248163Budget
28699510.342024-07-2381111Actual
13094289.002023-04-238166Actual
7623535.002022-11-238167Actual
26478139.062024-05-2281311Actual
33283216.722024-11-2281311Actual
10453514.002023-02-218115Actual
19955306.002023-11-238136Actual
39036350.772025-04-2381411Actual
14315101.822023-05-2381411Actual
597380.002022-05-238136Budget
33885768.002024-12-238165Actual
29385691.002024-08-228165Actual
34880275.002025-01-218173Actual
10050200.002023-01-218168Budget
14906175.002023-06-238146Actual
1953932.672023-10-2381612Actual

Generated 2025-06-22 15:17:34.085 UTC