[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 335   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347881061.002025-01-208113Actual
32959351.002024-11-218166Actual
2442934.802024-03-2181511Actual
14139385.942023-05-228128Actual
31722107.002024-10-218126Actual
2662540.122024-05-2181112Actual
8277380.002022-12-238165Budget
29583299.002024-08-218166Actual
28231737.002024-07-228165Actual
20190946.552023-11-228118Actual
17247191.192023-08-2281111Actual
91280.002022-05-228163Budget
8216520.002022-12-238115Actual
17189.002022-05-228173Actual
4768509.002022-09-228164Actual
22282434.422024-01-208168Actual
32513983.002024-11-218113Actual
2434872.042024-03-2181211Actual
5644380.002022-10-228113Budget
151151084.432023-06-228118Actual
26451116.722024-05-2181211Actual
9722266.002023-01-208166Actual
35001921.002025-01-208115Actual
352911019.002025-01-208117Actual
7703480.002022-11-228118Budget
14965223.002023-06-228166Actual
13095280.002023-04-228166Budget
27164138.002024-06-218126Actual
11762100.002023-03-228126Budget
10919591.002023-02-208117Actual
12512133.002023-04-228173Actual
2880859.272024-07-2281511Actual
269541088.002024-06-218114Actual
10920550.002023-02-208117Budget
32396376.702024-10-2181113Actual
9989280.002023-01-208128Budget
36151886.002025-02-208115Actual
22723582.002024-02-208114Actual
7563715.002022-11-228117Actual
9474391.002023-01-208116Actual
7095480.002022-11-228115Budget
18099468.002023-09-228167Actual
23968321.002024-03-218136Actual
20717137.002023-12-238173Actual
25913644.002024-05-218115Actual
25049102.002024-04-218156Actual
22603984.002024-02-208113Actual
39009210.342025-04-2281311Actual
2839380.002022-07-238136Budget
2603560.002024-05-218126Actual
30709259.002024-09-218166Actual
24849416.002024-04-218115Actual
8933296.542022-12-238168Actual
3906349.702025-04-2281511Actual
4658100.002022-09-228173Budget
27334994.002024-06-218117Actual
17775399.002023-09-228115Actual
2557915.652024-04-2181212Actual
5785100.002022-10-228173Budget
32900265.002024-11-218146Actual
12842280.002023-04-228116Budget
7623535.002022-11-228167Actual
23346110.342024-02-2081211Actual
13872251.002023-05-228136Actual
33136620.792024-11-218128Actual
9802650.002023-01-208117Budget
20132473.002023-11-228167Actual
597380.002022-05-228136Budget
1838532.672023-09-2281511Actual
9619215.002023-01-208146Actual
6034480.002022-10-228165Budget
26089160.002024-05-218146Actual
2831698.002024-07-228126Actual
37449361.002025-03-228136Actual
14825256.002023-06-228116Actual
24791307.002024-04-218164Actual
2663551.002022-07-238165Actual
2293558.002024-02-208126Actual
26717217.052024-05-2181113Actual
34614559.282024-12-2281612Actual
3005570.972024-08-2181212Actual
37394336.002025-03-228116Actual
32159264.592024-10-2181311Actual
11964280.002023-03-228166Budget
27690343.322024-06-2181611Actual
15351214.592023-06-2281611Actual
21873366.002024-01-208165Actual
39097403.962025-04-2281611Actual
22221851.102024-01-208118Actual
2665942.252024-05-2181612Actual
21124585.002023-12-238117Actual
16623275.002023-08-228173Actual
34082264.002024-12-228166Actual
2143417.762022-06-228128Actual
38330185.002025-04-228173Actual
165311004.002023-08-228113Actual
21719124.002024-01-208173Actual
1750644.382023-08-2281612Actual
3071550.002022-07-238117Budget
17655122.002023-09-228173Actual
34293608.672024-12-228168Actual
2933200.002022-07-238156Budget
18602579.002023-10-228163Actual
8405200.002022-12-238126Budget
21337174.172023-12-2381111Actual
10782186.002023-02-208156Actual
20930236.002023-12-238116Actual
17329149.702023-08-2281411Actual
13423280.002023-04-228168Budget
7485280.002022-11-228166Budget
20838497.002023-12-238115Actual
28076254.002024-07-228173Actual
10188243.002023-02-208163Actual
6831281.002022-11-228163Actual
3785561.002022-08-228165Actual
38982210.342025-04-2281211Actual
6303152.002022-10-228156Actual
1483550.002022-06-228115Budget
13033200.002023-04-228156Budget
8278414.002022-12-238165Actual
279841104.002024-07-228113Actual
7156380.002022-11-228165Budget
3398380.002022-08-228113Budget
13034217.002023-04-228156Actual
11635380.002023-03-228165Budget
33522369.682024-11-2181113Actual
8875385.942022-12-238128Actual
31544693.002024-10-218164Actual
1021382.912022-05-228128Actual
3284697.002024-11-218126Actual
22249443.512024-01-208128Actual
31095362.472024-09-2181611Actual
10638100.002023-02-208126Budget
10591280.002023-02-208116Budget
19715570.002023-11-228114Actual
3912200.002022-08-228126Budget
242198.002022-07-238173Actual
4707709.002022-09-228114Actual
38544319.002025-04-228116Actual
18979115.002023-10-228156Actual
2153827.362023-12-2381112Actual
31802180.002024-10-218156Actual
9572401.002023-01-208136Actual
5707200.002022-10-228163Budget
33283216.722024-11-2181311Actual
18185385.942023-09-228128Actual
6631280.002022-10-228128Budget
28344440.002024-07-228136Actual
9396380.002023-01-208165Budget
915090.002023-01-208173Budget
27894671.442024-06-2181213Actual
9988537.452023-01-208128Actual
2251313.532024-01-2081112Actual
11385100.002023-03-228173Budget
2394052.002024-03-218126Actual
1484643.002022-06-228115Actual
8826669.282022-12-238118Actual
1218281.002022-06-228163Actual
279183.002022-07-238126Actual
12435200.002023-04-228163Budget
297331331.412024-08-218118Actual
33998412.002024-12-228136Actual
8874280.002022-12-238128Budget
6209406.002022-10-228136Actual
27046802.002024-06-218115Actual
5892480.002022-10-228164Budget
19749331.002023-11-228164Actual
24320169.912024-03-2181111Actual
7891380.002022-12-238113Budget
3783197.572025-03-2281211Actual
1632436.932023-07-2381511Actual
4521329.002022-09-228113Actual
692162.002022-05-228156Actual
32304349.702024-10-2181112Actual
5238280.002022-09-228166Budget
16566617.002023-08-228163Actual
17975104.002023-09-228156Actual
28727148.632024-07-2281211Actual
36914423.112025-02-2081612Actual
11168280.002023-02-208168Budget
24262638.972024-03-218168Actual
1405380.002022-06-228164Budget
36682198.642025-02-2081211Actual
11715345.002023-03-228116Actual
24942223.002024-04-218116Actual
3319425.332022-07-238168Actual
28962450.772024-07-2281612Actual
5037200.002022-09-228126Budget
2136599.702023-12-2381211Actual
18953159.002023-10-228146Actual
3913177.002022-08-228126Actual
30676168.002024-09-218156Actual
30801780.002024-09-218167Actual
26207926.002024-05-218117Actual
15591177.002023-07-238173Actual
8547200.002022-12-238156Budget
3399378.002022-08-228113Actual
10512380.002023-02-208165Budget
25352245.442024-04-2181111Actual
33228529.492024-11-2181111Actual
218650.002022-05-228114Budget
14852104.002023-06-228126Actual
5456948.072022-09-228118Actual
33402284.812024-11-2181112Actual
90278.002022-05-228163Actual
27244144.002024-06-218156Actual
2351827.362024-02-2081112Actual
6161157.002022-10-228126Actual
26363648.062024-05-218168Actual
31424635.002024-10-218163Actual
4580214.002022-09-228163Actual
14521864.002023-06-228113Actual
1830436.932023-09-2281211Actual
14767359.002023-06-228165Actual
35823229.332025-01-2081113Actual
4056164.002022-08-228156Actual
27192409.002024-06-218136Actual
1545382.002022-06-228165Actual
34699474.942024-12-2281213Actual
12044525.002023-03-228117Actual
315091210.002024-10-218114Actual
36795294.382025-02-2081611Actual
29470105.002024-08-218126Actual
2095785.002023-12-238126Actual
11167414.732023-02-208168Actual
12843317.002023-04-228116Actual
35446749.582025-01-208168Actual
185671144.002023-10-228113Actual
27137302.002024-06-218116Actual
1443314.592023-05-2281212Actual
5085380.002022-09-228136Budget
2157137.992023-12-2381612Actual
330161127.002024-11-218117Actual
37123797.002025-03-228163Actual
10841316.002023-02-208166Actual
36736229.492025-02-2081411Actual
1625321.002022-06-228116Actual
12940380.002023-04-228136Budget
11433729.002023-03-228114Actual
36244409.002025-02-208116Actual
13817295.002023-05-228116Actual
12701596.002023-04-228115Actual
5832650.002022-10-228114Budget
33638983.002024-12-228113Actual
33256203.952024-11-2181211Actual
31481246.002024-10-218173Actual
13541707.002023-05-228163Actual
31363.002022-05-228113Actual
38862537.452025-04-228128Actual
14640577.002023-06-228114Actual
36093811.002025-02-208164Actual
24229482.912024-03-218128Actual
30979442.262024-09-2181111Actual
1219280.002022-06-228163Budget
22012214.002024-01-208146Actual
35094299.002025-01-208116Actual
14732542.002023-06-228115Actual
37475275.002025-03-228146Actual
38599424.002025-04-228136Actual
16837309.002023-08-228116Actual
37625834.002025-03-228167Actual
11247380.002023-03-228113Budget
14555686.002023-06-228163Actual
3803165.652025-03-2281212Actual
19011260.002023-10-228166Actual
37301860.002025-03-228115Actual
18899109.002023-10-228126Actual
2527380.002022-07-238164Budget
38273608.002025-04-228163Actual
12105409.002023-03-228167Actual
11106200.002023-02-208128Budget
35121126.002025-01-208126Actual
36299412.002025-02-208136Actual
8215480.002022-12-238115Budget
32104461.412024-10-2181111Actual
3961380.002022-08-228136Budget
35234291.002025-01-208166Actual
6691414.732022-10-228168Actual
16779512.002023-08-228165Actual
4847480.002022-09-228115Budget
35326836.002025-01-208167Actual
319841351.112024-10-218118Actual
5505463.212022-09-228128Actual
3786480.002022-08-228165Budget
313891115.002024-10-218113Actual
12763370.002023-04-228165Actual
35586250.762025-01-2081411Actual
28842294.382024-07-2281611Actual
9199650.002023-01-208114Budget
25023180.002024-04-218146Actual
3212480.002022-07-238118Budget
341391093.002024-12-228117Actual
29172635.002024-08-218163Actual
39217581.622025-04-2281612Actual
9523200.002023-01-208126Budget
11107402.602023-02-208128Actual
33581678.462024-11-2181613Actual
6956650.002022-11-228114Actual
1955550.002022-06-228117Budget
15912160.002023-07-238156Actual
25696878.002024-05-218113Actual
19281232.682023-10-2281111Actual
9723280.002023-01-208166Budget
32046740.492024-10-218168Actual
13424522.302023-04-228168Actual
10735319.002023-02-208146Actual
20985324.002023-12-238136Actual
9395500.002023-01-208165Actual
31926850.002024-10-218167Actual
8747480.002022-12-238167Budget
19900260.002023-11-228116Actual
12560650.002023-04-228114Budget
37180251.002025-03-228173Actual
12106480.002023-03-228167Budget
17034709.002023-08-228117Actual
2777673.102024-06-2181212Actual
4383502.612022-08-228128Actual
5086350.002022-09-228136Actual
12561672.002023-04-228114Actual
3538100.002022-08-228173Budget
1080280.002022-05-228168Budget
7484246.002022-11-228166Actual
20251614.732023-11-228168Actual
17717384.002023-09-228164Actual
1384481.002023-05-228126Actual
37711835.952025-03-228128Actual
12764380.002023-04-228165Budget
18814512.002023-10-228165Actual
15317140.122023-06-2281411Actual
35940921.002025-02-208113Actual
33050802.002024-11-218167Actual
19103708.002023-10-228167Actual
33793717.002024-12-228164Actual
3727480.002022-08-228115Budget
24052199.002024-03-218166Actual
5133280.002022-09-228146Budget
2653227.362024-05-2181511Actual
6033459.002022-10-228165Actual
4441458.672022-08-228168Actual
18687609.002023-10-228114Actual
1624332.672023-07-2381211Actual
9259480.002023-01-208164Budget
19807488.002023-11-228115Actual
2561127.362024-04-2181612Actual
27079585.002024-06-218165Actual
7751280.002022-11-228128Budget
1953932.672023-10-2281612Actual
8500200.002022-12-238146Budget
11246439.002023-03-228113Actual
29080443.372024-07-2281613Actual
6503491.002022-10-228167Actual
252321051.102024-04-218118Actual
11905127.002023-03-228156Actual
23994218.002024-03-218146Actual
17189507.152023-08-228168Actual
690890.002022-11-228173Budget
28138717.002024-07-228164Actual
38486806.002025-04-228165Actual
12233200.002023-03-228128Budget
501361.002022-05-228116Actual
31750405.002024-10-218136Actual
25294513.212024-04-218168Actual
16977267.002023-08-228166Actual
29935283.742024-08-2181411Actual
802890.002022-12-238173Budget
25853532.002024-05-218164Actual
5180200.002022-09-228156Budget
175631102.002023-09-228113Actual
34880275.002025-01-208173Actual
16215232.682023-07-2381111Actual
26505132.682024-05-2181411Actual
25948558.002024-05-218165Actual
23015180.002024-02-208156Actual
32246298.642024-10-2181611Actual
31215536.942024-09-2181612Actual
1769283.002022-06-228146Actual
4520380.002022-09-228113Budget
1735637.992023-08-2281511Actual
387411102.002025-04-228117Actual
6113280.002022-10-228116Budget
20660614.002023-12-238163Actual
19189555.642023-10-228128Actual
15886186.002023-07-238146Actual
245487.142024-03-2181212Actual
27867224.062024-06-2181113Actual
2041877.362023-11-2281511Actual
7951257.002022-12-238163Actual
33170749.582024-11-218168Actual
23260458.672024-02-208168Actual
13506965.002023-05-228113Actual
12513100.002023-04-228173Budget
3649480.002022-08-228164Budget
2036463.532023-11-2281311Actual
1426136.932023-05-2281211Actual
7235380.002022-11-228116Budget
9475380.002023-01-208116Budget
27489592.002024-06-218168Actual
13236486.002023-04-228167Actual
18779395.002023-10-228115Actual
35175225.002025-01-208146Actual
34823648.002025-01-208163Actual
4334480.002022-08-228118Budget
14906175.002023-06-228146Actual
1876251.002022-06-228166Actual
37031446.872025-02-2081613Actual
6210380.002022-10-228136Budget
27218291.002024-06-218146Actual
35201147.002025-01-208156Actual
28699510.342024-07-2281111Actual
18157842.012023-09-228118Actual
38150420.562025-03-2281213Actual
31695351.002024-10-218116Actual
30511669.002024-09-218165Actual
12702480.002023-04-228115Budget
25731608.002024-05-218163Actual
751280.002022-05-228166Budget
22071251.002024-01-208166Actual
23105643.002024-02-208117Actual
4848572.002022-09-228115Actual
8137482.002022-12-238164Actual
32338457.152024-10-2181612Actual
30147206.522024-08-2181113Actual
7811200.002022-11-228168Budget
1722410.002022-06-228136Actual
24997327.002024-04-218136Actual
15177473.822023-06-228168Actual
35765609.282025-01-2081612Actual
38684332.002025-04-228166Actual
33970109.002024-12-228126Actual
20872502.002023-12-238165Actual
5179179.002022-09-228156Actual
17127916.252023-08-228118Actual
35732150.762025-01-2081212Actual
30921851.102024-09-218168Actual
10687380.002023-02-208136Budget
37421115.002025-03-228126Actual
9258546.002023-01-208164Actual
28754253.962024-07-2281311Actual
28781269.912024-07-2281411Actual
32874376.002024-11-218136Actual
21159509.002023-12-238167Actual
34580126.292024-12-2281212Actual
16123458.672023-07-238128Actual
12939384.002023-04-228136Actual
5566280.002022-09-228168Budget
20309243.322023-11-2281111Actual
7564650.002022-11-228117Budget
30596162.002024-09-218126Actual
12622514.002023-04-228164Actual
2056842.252023-11-2281612Actual
10688391.002023-02-208136Actual
36476828.002025-02-208167Actual
15057643.002023-06-228167Actual
23460193.322024-02-2081611Actual
10314650.002023-02-208114Budget
2496956.002024-04-218126Actual
37945359.282025-03-2281611Actual
302631136.002024-09-218113Actual
18659132.002023-10-228173Actual
2546170.972024-04-2181511Actual
9013358.002023-01-208113Actual
23727634.002024-03-218114Actual
39036350.772025-04-2281411Actual
33549434.592024-11-2181213Actual
17069488.002023-08-228167Actual
38393686.002025-04-228164Actual
5784124.002022-10-228173Actual
291371073.002024-08-218113Actual
26744622.322024-05-2181213Actual
1079370.792022-05-228168Actual
11965275.002023-03-228166Actual
1816125.002022-06-228156Actual
38451730.002025-04-228115Actual
25818778.002024-05-218114Actual
1672100.002022-06-228126Budget
1950814.592023-10-2281212Actual
18007249.002023-09-228166Actual
21931226.002024-01-208116Actual
11858280.002023-03-228146Budget
21839542.002024-01-208115Actual
37803401.832025-03-2281111Actual
38776722.002025-04-228167Actual
31181130.552024-09-2181212Actual
34050182.002024-12-228156Actual
296401093.002024-08-218117Actual
29853510.342024-08-2181111Actual
32548602.002024-11-218163Actual
12891122.002023-04-228126Actual
4255468.002022-08-228167Actual
2283383.002022-07-238113Actual
8454380.002022-12-238136Budget
5378386.002022-09-228167Actual
18721387.002023-10-228164Actual
23642538.002024-03-218163Actual
30027339.062024-08-2181112Actual
26988686.002024-06-218164Actual
5457480.002022-09-228118Budget
3648445.002022-08-228164Actual
30298683.002024-09-218163Actual
1747514.592023-08-2281212Actual
25494183.742024-04-2181611Actual
22850395.002024-02-208165Actual
1624280.002022-06-228116Budget
5377380.002022-09-228167Budget
831550.002022-05-228117Budget
9571380.002023-01-208136Budget
12623480.002023-04-228164Budget
370881180.002025-03-228113Actual
35559256.082025-01-2081311Actual
915168.002023-01-208173Actual
13362200.002023-04-228128Budget
17810478.002023-09-228165Actual
376831310.202025-03-228118Actual
802993.002022-12-238173Actual
27277282.002024-06-218166Actual
12986307.002023-04-228146Actual
7950280.002022-12-238163Budget
16892308.002023-08-228136Actual
11714280.002023-03-228116Budget
35036585.002025-01-208165Actual
20218532.912023-11-228128Actual
27575167.782024-06-2181211Actual
388341319.292025-04-228118Actual
2343280.002022-07-238163Budget
13924152.002023-05-228156Actual
1404421.002022-06-228164Actual
21011223.002023-12-238146Actual
14932150.002023-06-228156Actual
26566152.892024-05-2181611Actual
37336715.002025-03-228165Actual
6582480.002022-10-228118Budget
318921071.002024-10-218117Actual
34494461.412024-12-2281611Actual
750302.002022-05-228166Actual
26869775.002024-06-218163Actual
16002741.002023-07-238117Actual
36384286.002025-02-208166Actual
38896710.192025-04-228168Actual
30174492.492024-08-2181213Actual
6630385.942022-10-228128Actual
6583798.072022-10-228118Actual
6692280.002022-10-228168Budget
7282200.002022-11-228126Budget
24463227.362024-03-2181611Actual
11763186.002023-03-228126Actual
326331346.002024-11-218114Actual
23373132.682024-02-2081311Actual
2033768.852023-11-2281211Actual
1673135.002022-06-228126Actual
23400146.512024-02-2081411Actual
26008181.002024-05-218116Actual
7702655.642022-11-228118Actual
9666123.002023-01-208156Actual
2606551.002022-07-238115Actual
37885336.942025-03-2281411Actual
11432650.002023-03-228114Budget
360499.002022-05-228115Actual
10129380.002023-02-208113Budget
26777457.402024-05-2181613Actual
33673614.002024-12-228163Actual
37858330.552025-03-2281311Actual
26063276.002024-05-218136Actual
14348143.312023-05-2281611Actual
1851044.382023-09-2281612Actual
26478139.062024-05-2181311Actual
2342216.002022-07-238163Actual
35704369.912025-01-2081112Actual
28396198.002024-07-228156Actual
36853274.172025-02-2081112Actual
10639130.002023-02-208126Actual
13235480.002023-04-228167Budget
24672637.002024-04-218163Actual
279380.002022-05-228164Budget
2053713.532023-11-2281212Actual
11494494.002023-03-228164Actual
22422147.572024-01-2081411Actual
19423197.572023-10-2281611Actual
154991112.002023-07-238113Actual
8453406.002022-12-238136Actual
21067263.002023-12-238166Actual
32926144.002024-11-218156Actual
10266100.002023-02-208173Actual
9522139.002023-01-208126Actual
8934200.002022-12-238168Budget
11307200.002023-03-228163Budget
4706650.002022-09-228114Budget
26834975.002024-06-218113Actual
4335642.002022-08-228118Actual
1546480.002022-06-228165Budget
3791249.702025-03-2281511Actual
2095749.582022-06-228118Actual
7283176.002022-11-228126Actual
13600257.002023-05-228173Actual
27809581.622024-06-2181612Actual
5971561.002022-10-228115Actual
2016380.002022-06-228167Budget
2538035.872024-04-2181211Actual
549129.002022-05-228126Actual
4442280.002022-08-228168Budget
691200.002022-05-228156Budget
22758354.002024-02-208164Actual
35850469.682025-01-2081213Actual
2051022.042023-11-2281112Actual
13957246.002023-05-228166Actual
9940975.342023-01-208118Actual
6112302.002022-10-228116Actual
28289379.002024-07-228116Actual
891418.002022-05-228167Actual
22963305.002024-02-208136Actual
1933663.532023-10-2281311Actual
35412642.002025-01-208128Actual
1930937.992023-10-2281211Actual
500280.002022-05-228116Budget
7016480.002022-11-228164Budget
18218592.002023-09-228168Actual
2469779.002022-07-238114Actual
33851753.002024-12-228115Actual
360591321.002025-02-208114Actual
29443319.002024-08-218116Actual
21480143.312023-12-2381611Actual
12372350.002023-04-228113Actual
32012717.762024-10-218128Actual
25260502.612024-04-218128Actual
38181732.842025-03-2281613Actual
22989167.002024-02-208146Actual
598372.002022-05-228136Actual
36972460.912025-02-2081113Actual
17949160.002023-09-228146Actual
32761790.002024-11-218165Actual
10590338.002023-02-208116Actual
19955306.002023-11-228136Actual
16270103.952023-07-2381311Actual
4116372.002022-08-228166Actual
4382280.002022-08-228128Budget
29020343.362024-07-2281113Actual
12987280.002023-04-228146Budget
12434221.002023-04-228163Actual
6770380.002022-11-228113Budget
2203434.422022-06-228168Actual
19223458.672023-10-228168Actual
9012380.002023-01-208113Budget
26330661.702024-05-218128Actual
4581200.002022-09-228163Budget
2342737.992024-02-2081511Actual
8077741.002022-12-238114Actual
22340220.982024-01-2081111Actual
219650.002022-05-228114Actual
7331401.002022-11-228136Actual
29292657.002024-08-218164Actual
31273239.852024-09-2181113Actual
8136480.002022-12-238164Budget
1948113.532023-10-2281112Actual
3864280.002022-08-228116Budget
7332380.002022-11-228136Budget
12232284.422023-03-228128Actual
5036139.002022-09-228126Actual
25790191.002024-05-218173Actual
1540922.042023-06-2281112Actual
17683516.002023-09-228114Actual
28900377.362024-07-2281112Actual
31153377.362024-09-2181112Actual
21628891.002024-01-208113Actual
36271103.002025-02-208126Actual
18331106.082023-09-2281311Actual
13094289.002023-04-228166Actual
20452135.872023-11-2281611Actual
28641634.432024-07-228168Actual
8686650.002022-12-238117Budget
2468650.002022-07-238114Budget
1583255.002023-07-238126Actual
308591625.352024-09-218118Actual
21245532.912023-12-238128Actual
3539107.002022-08-228173Actual
16095940.492023-07-238118Actual
206251023.002023-12-238113Actual
36709260.342025-02-2081311Actual
30569344.002024-09-218116Actual
7379275.002022-11-228146Actual
22395132.682024-01-2081311Actual
12294378.362023-03-228168Actual
37243858.002025-03-228164Actual
7155445.002022-11-228165Actual
2195885.002024-01-208126Actual
19363108.212023-10-2281411Actual
10128347.002023-02-208113Actual
11906200.002023-03-228156Budget
22163637.002024-01-208167Actual
12043550.002023-03-228117Budget
3688167.782025-02-2081212Actual
37534332.002025-03-228166Actual
29385691.002024-08-218165Actual
32186294.382024-10-2181411Actual
1727572.042023-08-2281211Actual
1526335.872023-06-2281211Actual
32456420.562024-10-2181613Actual
7096436.002022-11-228115Actual
303831148.002024-09-218114Actual
331081255.652024-11-218118Actual
129690.002022-06-228173Budget
4910480.002022-09-228165Budget
36654561.412025-02-2081111Actual
1138462.002023-03-228173Actual
14612127.002023-06-228173Actual
32819394.002024-11-218116Actual
420480.002022-05-228165Budget
4988280.002022-09-228116Budget
1939076.292023-10-2281511Actual
4256380.002022-08-228167Budget
15654395.002023-07-238164Actual
16358128.422023-07-2381611Actual
20097722.002023-11-228117Actual
36596642.002025-02-208168Actual
1647427.362023-07-2381612Actual
16686361.002023-08-228164Actual
35883457.402025-01-2081613Actual
29047664.422024-07-2281213Actual
32423610.042024-10-2181213Actual
7017459.002022-11-228164Actual
274271269.292024-06-218118Actual
349081240.002025-01-208114Actual
5645329.002022-10-228113Actual
11636530.002023-03-228165Actual
973779.882022-05-228118Actual
21419146.512023-12-2381411Actual
5317550.002022-09-228117Budget
26423281.622024-05-2181111Actual
15235230.552023-06-2281111Actual
548100.002022-05-228126Budget
36325261.002025-02-208146Actual
22455229.492024-01-2081611Actual
7426200.002022-11-228156Budget
34379113.532024-12-2281211Actual
22816504.002024-02-208115Actual
13628494.002023-05-228114Actual
30355258.002024-09-218173Actual
21662656.002024-01-208163Actual
27629281.622024-06-2181411Actual
26242725.002024-05-218167Actual
21747567.002024-01-208114Actual
27656119.912024-06-2181511Actual
15712421.002023-07-238115Actual
13363405.632023-04-228128Actual
1847730.552023-09-2281112Actual
34174657.002024-12-228167Actual
2892869.912024-07-2281212Actual
1721380.002022-06-228136Budget
6256313.002022-10-228146Actual
5239310.002022-09-228166Actual
29908317.792024-08-2181311Actual
3320280.002022-07-238168Budget
7378200.002022-11-228146Budget
281041346.002024-07-228114Actual
2094480.002022-06-228118Budget
13173499.002023-04-228117Actual
23318177.362024-02-2081111Actual
39275345.122025-04-2281113Actual
31602815.002024-10-218115Actual
10454480.002023-02-208115Budget
29795723.822024-08-218168Actual
13315842.012023-04-228118Actual
10374386.002023-02-208164Actual
32605322.002024-11-218173Actual
31300443.372024-09-2181213Actual
17090.002022-05-228173Budget
17302101.822023-08-2281311Actual
31007113.532024-09-2181211Actual
2742280.002022-07-238116Budget
24109733.002024-03-218117Actual

Generated 2025-06-21 08:34:20.458 UTC