[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 337   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8137482.002022-12-238164Actual
1161386.002022-06-228113Actual
3728468.002022-08-228115Actual
7812301.092022-11-228168Actual
17775399.002023-09-228115Actual
7425116.002022-11-228156Actual
1768280.002022-06-228146Budget
22395132.682024-01-2081311Actual
26505132.682024-05-2181411Actual
1789587.002023-09-228126Actual
10129380.002023-02-208113Budget
15712421.002023-07-238115Actual
3261316.242022-07-238128Actual
21159509.002023-12-238167Actual
25082270.002024-04-218166Actual
25731608.002024-05-218163Actual
7096436.002022-11-228115Actual
21279482.912023-12-238168Actual
25023180.002024-04-218146Actual
3212480.002022-07-238118Budget
12939384.002023-04-228136Actual
349081240.002025-01-208114Actual
12044525.002023-03-228117Actual
10734280.002023-02-208146Budget
32396376.702024-10-2181113Actual
5566280.002022-09-228168Budget
10590338.002023-02-208116Actual
10266100.002023-02-208173Actual
21337174.172023-12-2381111Actual
6160200.002022-10-228126Budget
419414.002022-05-228165Actual
14732542.002023-06-228115Actual
3962372.002022-08-228136Actual
36271103.002025-02-208126Actual
17810478.002023-09-228165Actual
4706650.002022-09-228114Budget
17090.002022-05-228173Budget
24729123.002024-04-218173Actual
12987280.002023-04-228146Budget
26207926.002024-05-218117Actual
1644313.532023-07-2381212Actual
16944131.002023-08-228156Actual
15317140.122023-06-2281411Actual
34699474.942024-12-2281213Actual
5036139.002022-09-228126Actual
24143549.002024-03-218167Actual
1727572.042023-08-2281211Actual
31300443.372024-09-2181213Actual
26363648.062024-05-218168Actual
15235230.552023-06-2281111Actual
29583299.002024-08-218166Actual
8686650.002022-12-238117Budget
3649480.002022-08-228164Budget
2033768.852023-11-2281211Actual
3320280.002022-07-238168Budget
18927289.002023-10-228136Actual
12043550.002023-03-228117Budget
326331346.002024-11-218114Actual
1673135.002022-06-228126Actual
90278.002022-05-228163Actual
16892308.002023-08-228136Actual
13315842.012023-04-228118Actual
18979115.002023-10-228156Actual
7155445.002022-11-228165Actual
31215536.942024-09-2181612Actual
285791537.472024-07-228118Actual
27489592.002024-06-218168Actual
16623275.002023-08-228173Actual
13872251.002023-05-228136Actual
18157842.012023-09-228118Actual
3399378.002022-08-228113Actual
1079370.792022-05-228168Actual
10050200.002023-01-208168Budget
6692280.002022-10-228168Budget
4581200.002022-09-228163Budget
14173478.362023-05-228168Actual
33170749.582024-11-218168Actual
1483550.002022-06-228115Budget
38003257.152025-03-2281112Actual
9072280.002023-01-208163Budget
33851753.002024-12-228115Actual
8606310.002022-12-238166Actual
13094289.002023-04-228166Actual
27547499.702024-06-2181111Actual
18331106.082023-09-2281311Actual
37501202.002025-03-228156Actual
36325261.002025-02-208146Actual
22816504.002024-02-208115Actual
218650.002022-05-228114Budget
6363280.002022-10-228166Budget
23727634.002024-03-218114Actual
35149372.002025-01-208136Actual
34082264.002024-12-228166Actual
35446749.582025-01-208168Actual
16744525.002023-08-228115Actual
15022819.002023-06-228117Actual
7751280.002022-11-228128Budget
15654395.002023-07-238164Actual
33885768.002024-12-228165Actual
27192409.002024-06-218136Actual
3913177.002022-08-228126Actual
10315650.002023-02-208114Actual
7379275.002022-11-228146Actual
27927685.482024-06-2181613Actual
6582480.002022-10-228118Budget
30418870.002024-09-218164Actual
2496956.002024-04-218126Actual
4009276.002022-08-228146Actual
22723582.002024-02-208114Actual
29020343.362024-07-2281113Actual
37858330.552025-03-2281311Actual
1939076.292023-10-2281511Actual
12512133.002023-04-228173Actual
1344650.002022-06-228114Budget
9722266.002023-01-208166Actual
21124585.002023-12-238117Actual
37534332.002025-03-228166Actual
13424522.302023-04-228168Actual
37449361.002025-03-228136Actual
3005570.972024-08-2181212Actual
28231737.002024-07-228165Actual
242090.002022-07-238173Budget
4116372.002022-08-228166Actual
39097403.962025-04-2281611Actual
13924152.002023-05-228156Actual
1735637.992023-08-2281511Actual
6362235.002022-10-228166Actual
35326836.002025-01-208167Actual
30089489.072024-08-2181612Actual
2051022.042023-11-2281112Actual
24320169.912024-03-2181111Actual
13628494.002023-05-228114Actual
313891115.002024-10-218113Actual
12513100.002023-04-228173Budget
38065609.282025-03-2281612Actual
26478139.062024-05-2181311Actual
14555686.002023-06-228163Actual
7282200.002022-11-228126Budget
5238280.002022-09-228166Budget
22282434.422024-01-208168Actual
35732150.762025-01-2081212Actual
3343069.912024-11-2181212Actual
17302101.822023-08-2281311Actual
7702655.642022-11-228118Actual
5132192.002022-09-228146Actual
4117280.002022-08-228166Budget
22038117.002024-01-208156Actual
9988537.452023-01-208128Actual
26988686.002024-06-218164Actual
23699124.002024-03-218173Actual
17717384.002023-09-228164Actual
13817295.002023-05-228116Actual
15805279.002023-07-238116Actual
8501233.002022-12-238146Actual
21873366.002024-01-208165Actual
34024260.002024-12-228146Actual
39275345.122025-04-2281113Actual
19189555.642023-10-228128Actual
21986330.002024-01-208136Actual
6033459.002022-10-228165Actual
7485280.002022-11-228166Budget
37394336.002025-03-228116Actual
24020175.002024-03-218156Actual
20838497.002023-12-238115Actual
22638598.002024-02-208163Actual
16037650.002023-07-238167Actual
18064743.002023-09-228117Actual
16779512.002023-08-228165Actual
5707200.002022-10-228163Budget
28396198.002024-07-228156Actual
30624353.002024-09-218136Actual
23015180.002024-02-208156Actual
1443314.592023-05-2281212Actual
6830280.002022-11-228163Budget
15057643.002023-06-228167Actual
8077741.002022-12-238114Actual
32761790.002024-11-218165Actual
2442934.802024-03-2181511Actual
32246298.642024-10-2181611Actual
36914423.112025-02-2081612Actual
2839380.002022-07-238136Budget
2653227.362024-05-2181511Actual
5645329.002022-10-228113Actual
1815200.002022-06-228156Budget
16095940.492023-07-238118Actual
9012380.002023-01-208113Budget
279841104.002024-07-228113Actual
27894671.442024-06-2181213Actual
4382280.002022-08-228128Budget
382381061.002025-04-228113Actual
38273608.002025-04-228163Actual
25352245.442024-04-2181111Actual
11246439.002023-03-228113Actual
8874280.002022-12-238128Budget
18687609.002023-10-228114Actual
8827480.002022-12-238118Budget
38651208.002025-04-228156Actual
16123458.672023-07-238128Actual
30887592.002024-09-218128Actual
360591321.002025-02-208114Actual
292571111.002024-08-218114Actual
36186605.002025-02-208165Actual
11059480.002023-02-208118Budget
14767359.002023-06-228165Actual
7017459.002022-11-228164Actual
18099468.002023-09-228167Actual
30596162.002024-09-218126Actual
19842386.002023-11-228165Actual
1750644.382023-08-2281612Actual
7378200.002022-11-228146Budget
16918200.002023-08-228146Actual
32926144.002024-11-218156Actual
10049473.822023-01-208168Actual
18872221.002023-10-228116Actual
35094299.002025-01-208116Actual
15591177.002023-07-238173Actual
27334994.002024-06-218117Actual
750302.002022-05-228166Actual
6957650.002022-11-228114Budget
12434221.002023-04-228163Actual
5239310.002022-09-228166Actual
2041877.362023-11-2281511Actual
9073250.002023-01-208163Actual
2434872.042024-03-2181211Actual
30206443.372024-08-2181613Actual
25948558.002024-05-218165Actual
284861215.002024-07-228117Actual
16837309.002023-08-228116Actual
2662540.122024-05-2181112Actual
1540922.042023-06-2281112Actual
28521707.002024-07-228167Actual
39335594.252025-04-2281613Actual
9572401.002023-01-208136Actual
22128657.002024-01-208117Actual
388341319.292025-04-228118Actual
27369785.002024-06-218167Actual
33730224.002024-12-228173Actual
21480143.312023-12-2381611Actual
34943828.002025-01-208164Actual
33581678.462024-11-2181613Actual
2136599.702023-12-2381211Actual
14640577.002023-06-228114Actual
37336715.002025-03-228165Actual
18899109.002023-10-228126Actual
32046740.492024-10-218168Actual
7950280.002022-12-238163Budget
2777673.102024-06-2181212Actual
12986307.002023-04-228146Actual
38123329.332025-03-2281113Actual
11714280.002023-03-228116Budget
915168.002023-01-208173Actual
598372.002022-05-228136Actual
420480.002022-05-228165Budget
206251023.002023-12-238113Actual
20007119.002023-11-228156Actual
6771435.002022-11-228113Actual
26451116.722024-05-2181211Actual
28019703.002024-07-228163Actual
28607655.642024-07-228128Actual
24463227.362024-03-2181611Actual
13757351.002023-05-228165Actual
35974653.002025-02-208163Actual
21628891.002024-01-208113Actual
27656119.912024-06-2181511Actual
23373132.682024-02-2081311Actual
26089160.002024-05-218146Actual
31273239.852024-09-2181113Actual
5085380.002022-09-228136Budget
12233200.002023-03-228128Budget
12293280.002023-03-228168Budget
15945221.002023-07-238166Actual
331081255.652024-11-218118Actual
26423281.622024-05-2181111Actual
36093811.002025-02-208164Actual
6034480.002022-10-228165Budget
13173499.002023-04-228117Actual
10688391.002023-02-208136Actual
31363.002022-05-228113Actual
35532223.102025-01-2081211Actual
4707709.002022-09-228114Actual
36151886.002025-02-208115Actual
7332380.002022-11-228136Budget
11107402.602023-02-208128Actual
14348143.312023-05-2281611Actual
3688167.782025-02-2081212Actual
352911019.002025-01-208117Actual
1876251.002022-06-228166Actual
4335642.002022-08-228118Actual
38150420.562025-03-2281213Actual
2526405.002022-07-238164Actual
3912200.002022-08-228126Budget
27164138.002024-06-218126Actual
22758354.002024-02-208164Actual
28900377.362024-07-2281112Actual
12702480.002023-04-228115Budget
35823229.332025-01-2081113Actual
34433267.792024-12-2281411Actual
6256313.002022-10-228146Actual
892380.002022-05-228167Budget
31095362.472024-09-2181611Actual
18953159.002023-10-228146Actual
34672446.872024-12-2281113Actual
11636530.002023-03-228165Actual
372081275.002025-03-228114Actual
691200.002022-05-228156Budget
2195885.002024-01-208126Actual
22340220.982024-01-2081111Actual
296401093.002024-08-218117Actual
9801637.002023-01-208117Actual
38330185.002025-04-228173Actual
38862537.452025-04-228128Actual
802993.002022-12-238173Actual
9666123.002023-01-208156Actual
4055200.002022-08-228156Budget
27244144.002024-06-218156Actual
19687265.002023-11-228173Actual
359550.002022-05-228115Budget
17247191.192023-08-2281111Actual
30709259.002024-09-218166Actual
15534585.002023-07-238163Actual
1721380.002022-06-228136Budget
6303152.002022-10-228156Actual
29969326.302024-08-2181611Actual
13898205.002023-05-228146Actual
645243.002022-05-228146Actual
20309243.322023-11-2281111Actual
246371023.002024-04-218113Actual
15886186.002023-07-238146Actual
1345650.002022-06-228114Actual
8076650.002022-12-238114Budget
360499.002022-05-228115Actual
30511669.002024-09-218165Actual
23400146.512024-02-2081411Actual
3864280.002022-08-228116Budget
269541088.002024-06-218114Actual
34880275.002025-01-208173Actual
37243858.002025-03-228164Actual
18276185.872023-09-2281111Actual
12560650.002023-04-228114Budget
5832650.002022-10-228114Budget
29550165.002024-08-218156Actual
8356414.002022-12-238116Actual
26063276.002024-05-218136Actual
21662656.002024-01-208163Actual
32213105.022024-10-2181511Actual
32186294.382024-10-2181411Actual
38599424.002025-04-228136Actual
1838532.672023-09-2281511Actual
8747480.002022-12-238167Budget
32456420.562024-10-2181613Actual
1624332.672023-07-2381211Actual
5317550.002022-09-228117Budget
29935283.742024-08-2181411Actual
1405380.002022-06-228164Budget
2993280.002022-07-238166Budget
17127916.252023-08-228118Actual
10687380.002023-02-208136Budget
29229278.002024-08-218173Actual
8500200.002022-12-238146Budget
10314650.002023-02-208114Budget
2142280.002022-06-228128Budget
8278414.002022-12-238165Actual
9862480.002023-01-208167Budget
28842294.382024-07-2281611Actual
7703480.002022-11-228118Budget
1020280.002022-05-228128Budget
383581259.002025-04-228114Actual
3072689.002022-07-238117Actual
5504280.002022-09-228128Budget
32159264.592024-10-2181311Actual
26744622.322024-05-2181213Actual
31695351.002024-10-218116Actual
34460101.822024-12-2281511Actual
24262638.972024-03-218168Actual
13541707.002023-05-228163Actual
29675772.002024-08-218167Actual
2469779.002022-07-238114Actual
22422147.572024-01-2081411Actual
1446439.062023-05-2281612Actual
212171105.652023-12-238118Actual
34580126.292024-12-2281212Actual
11307200.002023-03-228163Budget
347881061.002025-01-208113Actual
9259480.002023-01-208164Budget
19363108.212023-10-2281411Actual
23318177.362024-02-2081111Actual
38181732.842025-03-2281613Actual
4988280.002022-09-228116Budget
11385100.002023-03-228173Budget
14965223.002023-06-228166Actual
27602350.772024-06-2181311Actual
32548602.002024-11-218163Actual
33522369.682024-11-2181113Actual
17975104.002023-09-228156Actual
15619527.002023-07-238114Actual
18358106.082023-09-2281411Actual
30147206.522024-08-2181113Actual
23226417.762024-02-208128Actual
16270103.952023-07-2381311Actual
25818778.002024-05-218114Actual
25790191.002024-05-218173Actual
5833787.002022-10-228114Actual
24109733.002024-03-218117Actual
337581099.002024-12-228114Actual
26926260.002024-06-218173Actual
12842280.002023-04-228116Budget
3213835.952022-07-238118Actual
185671144.002023-10-228113Actual
31153377.362024-09-2181112Actual
20780414.002023-12-238164Actual
39183150.762025-04-2281212Actual
8136480.002022-12-238164Budget
22455229.492024-01-2081611Actual
23820482.002024-03-218115Actual
20930236.002023-12-238116Actual
2543499.702024-04-2181411Actual
8277380.002022-12-238165Budget
9395500.002023-01-208165Actual
22071251.002024-01-208166Actual
13600257.002023-05-228173Actual
35001921.002025-01-208115Actual
2880859.272024-07-2281511Actual
27748394.382024-06-2181112Actual
2251313.532024-01-2081112Actual
11494494.002023-03-228164Actual
14521864.002023-06-228113Actual
13506965.002023-05-228113Actual
5133280.002022-09-228146Budget
4334480.002022-08-228118Budget
4520380.002022-09-228113Budget
16215232.682023-07-2381111Actual
2342216.002022-07-238163Actual
3727480.002022-08-228115Budget
12435200.002023-04-228163Budget
27277282.002024-06-218166Actual
14233195.442023-05-2281111Actual
10980480.002023-02-208167Budget
2394052.002024-03-218126Actual
29385691.002024-08-218165Actual
4769480.002022-09-228164Budget
28962450.772024-07-2281612Actual
18602579.002023-10-228163Actual
4195550.002022-08-228117Budget
1647427.362023-07-2381612Actual
3461200.002022-08-228163Budget
3783197.572025-03-2281211Actual
1545382.002022-06-228165Actual
9723280.002023-01-208166Budget
22221851.102024-01-208118Actual
36763117.782025-02-2081511Actual
2743304.002022-07-238116Actual
21011223.002023-12-238146Actual
11763186.002023-03-228126Actual
4008280.002022-08-228146Budget
31034330.552024-09-2181311Actual
13033200.002023-04-228156Budget
17329149.702023-08-2281411Actual
11574556.002023-03-228115Actual
14315101.822023-05-2281411Actual
13722563.002023-05-228115Actual
1769283.002022-06-228146Actual
8933296.542022-12-238168Actual
6257280.002022-10-228146Budget
35201147.002025-01-208156Actual
35704369.912025-01-2081112Actual
297331331.412024-08-218118Actual
28754253.962024-07-2281311Actual
1851044.382023-09-2281612Actual
1744814.592023-08-2281112Actual
30979442.262024-09-2181111Actual
32338457.152024-10-2181612Actual
14051643.002023-05-228167Actual
8547200.002022-12-238156Budget
33638983.002024-12-228113Actual
9337480.002023-01-208115Budget
10735319.002023-02-208146Actual
973779.882022-05-228118Actual
32726827.002024-11-218115Actual
12622514.002023-04-228164Actual
2157137.992023-12-2381612Actual
35175225.002025-01-208146Actual
1747514.592023-08-2281212Actual
20452135.872023-11-2281611Actual
38451730.002025-04-228115Actual
302631136.002024-09-218113Actual
16566617.002023-08-228163Actual
21245532.912023-12-238128Actual
1847730.552023-09-2281112Actual
7564650.002022-11-228117Budget
8453406.002022-12-238136Actual
21931226.002024-01-208116Actual
5377380.002022-09-228167Budget
38486806.002025-04-228165Actual
10375480.002023-02-208164Budget
28429300.002024-07-228166Actual
20872502.002023-12-238165Actual
16977267.002023-08-228166Actual
387411102.002025-04-228117Actual
13034217.002023-04-228156Actual
29292657.002024-08-218164Actual
690996.002022-11-228173Actual
11715345.002023-03-228116Actual
37711835.952025-03-228128Actual
31481246.002024-10-218173Actual
692162.002022-05-228156Actual
8748468.002022-12-238167Actual
14111931.402023-05-228118Actual
36853274.172025-02-2081112Actual
9802650.002023-01-208117Budget
252321051.102024-04-218118Actual
5644380.002022-10-228113Budget
21839542.002024-01-208115Actual
30650209.002024-09-218146Actual
24757627.002024-04-218114Actual
38896710.192025-04-228168Actual
1830436.932023-09-2281211Actual
10591280.002023-02-208116Budget
23913312.002024-03-218116Actual
26717217.052024-05-2181113Actual
11168280.002023-02-208168Budget
4383502.612022-08-228128Actual
30027339.062024-08-2181112Actual
32668819.002024-11-218164Actual
3803165.652025-03-2281212Actual
7095480.002022-11-228115Budget
8685514.002022-12-238117Actual
36031195.002025-02-208173Actual
891418.002022-05-228167Actual
291371073.002024-08-218113Actual
27690343.322024-06-2181611Actual
19807488.002023-11-228115Actual
38684332.002025-04-228166Actual
370881180.002025-03-228113Actual
36476828.002025-02-208167Actual
1686479.002023-08-228126Actual
35940921.002025-02-208113Actual
3398380.002022-08-228113Budget
39036350.772025-04-2281411Actual
1080280.002022-05-228168Budget
31424635.002024-10-218163Actual
37031446.872025-02-2081613Actual
972480.002022-05-228118Budget
4256380.002022-08-228167Budget
17949160.002023-09-228146Actual
33402284.812024-11-2181112Actual
39155356.082025-04-2281112Actual
7750316.242022-11-228128Actual
14612127.002023-06-228173Actual
12372350.002023-04-228113Actual
330161127.002024-11-218117Actual
38954461.412025-04-2281111Actual
23260458.672024-02-208168Actual
6770380.002022-11-228113Budget
2555220.972024-04-2181112Actual
4441458.672022-08-228168Actual
7156380.002022-11-228165Budget
36384286.002025-02-208166Actual
30298683.002024-09-218163Actual
4989316.002022-09-228116Actual
3786480.002022-08-228165Budget
9940975.342023-01-208118Actual
11167414.732023-02-208168Actual
2015436.002022-06-228167Actual
34351588.002024-12-2281111Actual
11495480.002023-03-228164Budget
13095280.002023-04-228166Budget
4768509.002022-09-228164Actual
802890.002022-12-238173Budget
31007113.532024-09-2181211Actual
12294378.362023-03-228168Actual
5892480.002022-10-228164Budget
1021382.912022-05-228128Actual
9199650.002023-01-208114Budget
33050802.002024-11-218167Actual
10782186.002023-02-208156Actual
9618200.002023-01-208146Budget
23607967.002024-03-218113Actual
2664480.002022-07-238165Budget
18721387.002023-10-228164Actual
24672637.002024-04-218163Actual
11432650.002023-03-228114Budget
11106200.002023-02-208128Budget
30921851.102024-09-218168Actual
15143402.602023-06-228128Actual
9013358.002023-01-208113Actual
35504436.942025-01-2081111Actual
26242725.002024-05-218167Actual
18419138.002023-09-2281611Actual
10453514.002023-02-208115Actual
4442280.002022-08-228168Budget
12105409.002023-03-228167Actual
24201878.372024-03-218118Actual
751280.002022-05-228166Budget
26834975.002024-06-218113Actual
2458033.742024-03-2181612Actual
9523200.002023-01-208126Budget
5785100.002022-10-228173Budget
27867224.062024-06-2181113Actual
2790100.002022-07-238126Budget
31802180.002024-10-218156Actual
7951257.002022-12-238163Actual
9474391.002023-01-208116Actual
28196752.002024-07-228115Actual
1426136.932023-05-2281211Actual
9198715.002023-01-208114Actual
2203434.422022-06-228168Actual
2540796.512024-04-2181311Actual
9396380.002023-01-208165Budget
31602815.002024-10-218115Actual
4580214.002022-09-228163Actual
10841316.002023-02-208166Actual
2527380.002022-07-238164Budget
11965275.002023-03-228166Actual
7484246.002022-11-228166Actual
32900265.002024-11-218146Actual
19423197.572023-10-2281611Actual
15912160.002023-07-238156Actual
5971561.002022-10-228115Actual
12763370.002023-04-228165Actual
1404421.002022-06-228164Actual
30476770.002024-09-218115Actual
2095749.582022-06-228118Actual
549129.002022-05-228126Actual
34552322.042024-12-2281112Actual
7811200.002022-11-228168Budget
10979509.002023-02-208167Actual
24849416.002024-04-218115Actual
1218281.002022-06-228163Actual
19103708.002023-10-228167Actual
38982210.342025-04-2281211Actual
17923347.002023-09-228136Actual
8934200.002022-12-238168Budget
3865369.002022-08-228116Actual
37123797.002025-03-228163Actual
20985324.002023-12-238136Actual
29908317.792024-08-2181311Actual
36682198.642025-02-2081211Actual
8404161.002022-12-238126Actual
11573480.002023-03-228115Budget
36709260.342025-02-2081311Actual
32104461.412024-10-2181111Actual
11906200.002023-03-228156Budget
32423610.042024-10-2181213Actual
32819394.002024-11-218116Actual
32304349.702024-10-2181112Actual
9665200.002023-01-208156Budget
13314480.002023-04-228118Budget
10638100.002023-02-208126Budget
364411149.002025-02-208117Actual
11058851.102023-02-208118Actual
22249443.512024-01-208128Actual
20251614.732023-11-228168Actual
3785561.002022-08-228165Actual
24375102.892024-03-2181311Actual
24791307.002024-04-218164Actual
1484643.002022-06-228115Actual
27455867.762024-06-218128Actual
35412642.002025-01-208128Actual
28076254.002024-07-228173Actual
2053713.532023-11-2281212Actual
1583255.002023-07-238126Actual
23105643.002024-02-208117Actual
10781200.002023-02-208156Budget
20190946.552023-11-228118Actual
6161157.002022-10-228126Actual
5565398.062022-09-228168Actual
2342737.992024-02-2081511Actual
191611192.012023-10-228118Actual
3134380.002022-07-238167Budget
3648445.002022-08-228164Actual
1956549.002022-06-228117Actual
32959351.002024-11-218166Actual
17189.002022-05-228173Actual
37625834.002025-03-228167Actual
165311004.002023-08-228113Actual
24884425.002024-04-218165Actual
37945359.282025-03-2281611Actual
19596955.002023-11-228113Actual
1816125.002022-06-228156Actual
20218532.912023-11-228128Actual
20660614.002023-12-238163Actual
11905127.002023-03-228156Actual
39302627.582025-04-2281213Actual
12185480.002023-03-228118Budget
13423280.002023-04-228168Budget
10189200.002023-02-208163Budget
2663551.002022-07-238165Actual
15351214.592023-06-2281611Actual
4521329.002022-09-228113Actual
832532.002022-05-228117Actual
319841351.112024-10-218118Actual
38571162.002025-04-228126Actual
36596642.002025-02-208168Actual
9571380.002023-01-208136Budget
17598686.002023-09-228163Actual
9619215.002023-01-208146Actual
9338478.002023-01-208115Actual
20040221.002023-11-228166Actual
28641634.432024-07-228168Actual
2538035.872024-04-2181211Actual
6503491.002022-10-228167Actual
27629281.622024-06-2181411Actual
1953932.672023-10-2281612Actual
15177473.822023-06-228168Actual
35559256.082025-01-2081311Actual
16651678.002023-08-228114Actual
6112302.002022-10-228116Actual
38776722.002025-04-228167Actual
4847480.002022-09-228115Budget
9989280.002023-01-208128Budget
22695252.002024-02-208173Actual
34731415.292024-12-2281613Actual
2293558.002024-02-208126Actual
10639130.002023-02-208126Actual
29350806.002024-08-218115Actual
33464503.962024-11-2181612Actual
2561127.362024-04-2181612Actual
9861393.002023-01-208167Actual
2892869.912024-07-2281212Actual
154991112.002023-07-238113Actual
36736229.492025-02-2081411Actual
500280.002022-05-228116Budget
19630650.002023-11-228163Actual
1672100.002022-06-228126Budget
1625321.002022-06-228116Actual
3539107.002022-08-228173Actual
2351827.362024-02-2081112Actual
597380.002022-05-228136Budget
3586650.002022-08-228114Budget
11812401.002023-03-228136Actual
34260796.552024-12-228128Actual
31181130.552024-09-2181212Actual
30801780.002024-09-218167Actual
10454480.002023-02-208115Budget
27575167.782024-06-2181211Actual
25049102.002024-04-218156Actual
22989167.002024-02-208146Actual
6504380.002022-10-228167Budget
35036585.002025-01-208165Actual
13235480.002023-04-228167Budget
7890332.002022-12-238113Actual
501361.002022-05-228116Actual
5505463.212022-09-228128Actual
2016380.002022-06-228167Budget
7563715.002022-11-228117Actual
151151084.432023-06-228118Actual
18779395.002023-10-228115Actual
12561672.002023-04-228114Actual
36244409.002025-02-208116Actual
318921071.002024-10-218117Actual
18814512.002023-10-228165Actual
35586250.762025-01-2081411Actual
28781269.912024-07-2281411Actual
15747452.002023-07-238165Actual
7235380.002022-11-228116Budget
22850395.002024-02-208165Actual
6956650.002022-11-228114Actual
2605550.002022-07-238115Budget
308591625.352024-09-218118Actual
15860315.002023-07-238136Actual
21419146.512023-12-2381411Actual
129761.002022-06-228173Actual
20717137.002023-12-238173Actual
23762456.002024-03-218164Actual
6630385.942022-10-228128Actual
11306255.002023-03-228163Actual

Generated 2025-06-21 13:00:03.995 UTC