[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 352   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14852104.002023-06-298126Actual
28396198.002024-07-298156Actual
27369785.002024-06-288167Actual
10315650.002023-02-278114Actual
29761628.372024-08-288128Actual
30596162.002024-09-288126Actual
7425116.002022-11-298156Actual
5086350.002022-09-298136Actual
35532223.102025-01-2781211Actual
5457480.002022-09-298118Budget
15177473.822023-06-298168Actual
91280.002022-05-298163Budget
7156380.002022-11-298165Budget
27656119.912024-06-2881511Actual
5504280.002022-09-298128Budget
35149372.002025-01-278136Actual
4520380.002022-09-298113Budget
12106480.002023-03-298167Budget
33464503.962024-11-2881612Actual
26115130.002024-05-288156Actual
23260458.672024-02-278168Actual
6442550.002022-10-298117Budget
274271269.292024-06-288118Actual
35036585.002025-01-278165Actual
29350806.002024-08-288115Actual
21480143.312023-12-3081611Actual
23994218.002024-03-288146Actual
2053713.532023-11-2981212Actual
34614559.282024-12-2981612Actual
11812401.002023-03-298136Actual
33283216.722024-11-2881311Actual
802993.002022-12-308173Actual
11905127.002023-03-298156Actual
3319425.332022-07-308168Actual
2016380.002022-06-298167Budget
5085380.002022-09-298136Budget
34406300.762024-12-2981311Actual
38599424.002025-04-298136Actual
27244144.002024-06-288156Actual
3539107.002022-08-298173Actual
10050200.002023-01-278168Budget
8405200.002022-12-308126Budget
24109733.002024-03-288117Actual
22221851.102024-01-278118Actual
33050802.002024-11-288167Actual
17810478.002023-09-298165Actual
23913312.002024-03-288116Actual
10049473.822023-01-278168Actual
7950280.002022-12-308163Budget
21011223.002023-12-308146Actual
11247380.002023-03-298113Budget
31424635.002024-10-288163Actual
7750316.242022-11-298128Actual
16002741.002023-07-308117Actual
37945359.282025-03-2981611Actual
4196468.002022-08-298117Actual
296401093.002024-08-288117Actual
32246298.642024-10-2881611Actual
10512380.002023-02-278165Budget
7624480.002022-11-298167Budget
23198832.912024-02-278118Actual
34293608.672024-12-298168Actual
30921851.102024-09-288168Actual
4989316.002022-09-298116Actual
11495480.002023-03-298164Budget
10687380.002023-02-278136Budget
6582480.002022-10-298118Budget
21337174.172023-12-3081111Actual
330161127.002024-11-288117Actual
285791537.472024-07-298118Actual
23140702.002024-02-278167Actual
4116372.002022-08-298166Actual
36795294.382025-02-2781611Actual
16215232.682023-07-3081111Actual
2434872.042024-03-2881211Actual
269541088.002024-06-288114Actual
21931226.002024-01-278116Actual
9522139.002023-01-278126Actual
27218291.002024-06-288146Actual
3284697.002024-11-288126Actual
33793717.002024-12-298164Actual
36186605.002025-02-278165Actual
36562608.672025-02-278128Actual
2203434.422022-06-298168Actual
20309243.322023-11-2981111Actual
1344650.002022-06-298114Budget
19842386.002023-11-298165Actual
34433267.792024-12-2981411Actual
38181732.842025-03-2981613Actual
32959351.002024-11-288166Actual
26423281.622024-05-2881111Actual
31481246.002024-10-288173Actual
35646344.382025-01-2781611Actual
691200.002022-05-298156Budget
2041877.362023-11-2981511Actual
1721380.002022-06-298136Budget
37301860.002025-03-298115Actual
9618200.002023-01-278146Budget
29935283.742024-08-2881411Actual
31802180.002024-10-288156Actual
25139842.002024-04-288117Actual
15712421.002023-07-308115Actual
7812301.092022-11-298168Actual
35883457.402025-01-2781613Actual
2831698.002024-07-298126Actual
35823229.332025-01-2781113Actual
13872251.002023-05-298136Actual
3343069.912024-11-2881212Actual
4055200.002022-08-298156Budget
7095480.002022-11-298115Budget
2469779.002022-07-308114Actual
326331346.002024-11-288114Actual
22422147.572024-01-2781411Actual
375911019.002025-03-298117Actual
20391140.122023-11-2981411Actual
4707709.002022-09-298114Actual
7484246.002022-11-298166Actual
13817295.002023-05-298116Actual
8453406.002022-12-308136Actual
15057643.002023-06-298167Actual
17655122.002023-09-298173Actual
26717217.052024-05-2881113Actual
2283383.002022-07-308113Actual
5378386.002022-09-298167Actual
34580126.292024-12-2981212Actual
10979509.002023-02-278167Actual
297331331.412024-08-288118Actual
31750405.002024-10-288136Actual
2442934.802024-03-2881511Actual
2195885.002024-01-278126Actual
11762100.002023-03-298126Budget
38776722.002025-04-298167Actual
12044525.002023-03-298117Actual
2886280.002022-07-308146Budget
1789587.002023-09-298126Actual
9523200.002023-01-278126Budget
279380.002022-05-298164Budget
15591177.002023-07-308173Actual
24143549.002024-03-288167Actual
8747480.002022-12-308167Budget
32423610.042024-10-2881213Actual
22038117.002024-01-278156Actual
24997327.002024-04-288136Actual
3864280.002022-08-298116Budget
3688167.782025-02-2781212Actual
18899109.002023-10-298126Actual
246371023.002024-04-288113Actual
10782186.002023-02-278156Actual
7016480.002022-11-298164Budget
165311004.002023-08-298113Actual
25913644.002024-05-288115Actual
23642538.002024-03-288163Actual
35504436.942025-01-2781111Actual
8875385.942022-12-308128Actual
10841316.002023-02-278166Actual
25818778.002024-05-288114Actual
2546170.972024-04-2881511Actual
12293280.002023-03-298168Budget
23727634.002024-03-288114Actual
27334994.002024-06-288117Actual
11635380.002023-03-298165Budget
319841351.112024-10-288118Actual
3786480.002022-08-298165Budget
12233200.002023-03-298128Budget
3783197.572025-03-2981211Actual
25731608.002024-05-288163Actual
19900260.002023-11-298116Actual
34379113.532024-12-2981211Actual
25948558.002024-05-288165Actual
1933663.532023-10-2981311Actual
3962372.002022-08-298136Actual
14965223.002023-06-298166Actual
28076254.002024-07-298173Actual
500280.002022-05-298116Budget
34823648.002025-01-278163Actual
1529097.572023-06-2981311Actual
29550165.002024-08-288156Actual
2933200.002022-07-308156Budget
36654561.412025-02-2781111Actual
382381061.002025-04-298113Actual
34943828.002025-01-278164Actual
34082264.002024-12-298166Actual
6631280.002022-10-298128Budget
27927685.482024-06-2881613Actual
32159264.592024-10-2881311Actual
5893382.002022-10-298164Actual
22989167.002024-02-278146Actual
1956549.002022-06-298117Actual
9665200.002023-01-278156Budget
2394052.002024-03-288126Actual
31695351.002024-10-288116Actual
7017459.002022-11-298164Actual
19189555.642023-10-298128Actual
31273239.852024-09-2881113Actual
1644313.532023-07-3081212Actual
278464.002022-05-298164Actual
27164138.002024-06-288126Actual
28231737.002024-07-298165Actual
972480.002022-05-298118Budget
18927289.002023-10-298136Actual
15805279.002023-07-308116Actual
15747452.002023-07-308165Actual
10980480.002023-02-278167Budget
19281232.682023-10-2981111Actual
8547200.002022-12-308156Budget
9723280.002023-01-278166Budget
279183.002022-07-308126Actual
13600257.002023-05-298173Actual
27489592.002024-06-288168Actual
26744622.322024-05-2881213Actual
24229482.912024-03-288128Actual
973779.882022-05-298118Actual
22638598.002024-02-278163Actual
36271103.002025-02-278126Actual
14315101.822023-05-2981411Actual
35234291.002025-01-278166Actual
20132473.002023-11-298167Actual
10734280.002023-02-278146Budget
6209406.002022-10-298136Actual
6161157.002022-10-298126Actual
11167414.732023-02-278168Actual
32548602.002024-11-288163Actual
1544244.382023-06-2981612Actual
36853274.172025-02-2781112Actual
18953159.002023-10-298146Actual
36476828.002025-02-278167Actual
17247191.192023-08-2981111Actual
5239310.002022-09-298166Actual
3213835.952022-07-308118Actual
6362235.002022-10-298166Actual
20452135.872023-11-2981611Actual
36351198.002025-02-278156Actual
1768280.002022-06-298146Budget
13314480.002023-04-298118Budget
4383502.612022-08-298128Actual
2157137.992023-12-3081612Actual
36682198.642025-02-2781211Actual
9012380.002023-01-278113Budget
21279482.912023-12-308168Actual
35586250.762025-01-2781411Actual
29795723.822024-08-288168Actual
2887276.002022-07-308146Actual
29229278.002024-08-288173Actual
33970109.002024-12-298126Actual
34050182.002024-12-298156Actual
5892480.002022-10-298164Budget
14674342.002023-06-298164Actual
33549434.592024-11-2881213Actual
2095785.002023-12-308126Actual
33228529.492024-11-2881111Actual
4706650.002022-09-298114Budget
31332446.872024-09-2881613Actual
1079370.792022-05-298168Actual
26363648.062024-05-288168Actual
37534332.002025-03-298166Actual
370881180.002025-03-298113Actual
5036139.002022-09-298126Actual
10314650.002023-02-278114Budget
9571380.002023-01-278136Budget
2538035.872024-04-2881211Actual
32456420.562024-10-2881613Actual
39097403.962025-04-2981611Actual
10129380.002023-02-278113Budget
284861215.002024-07-298117Actual
6957650.002022-11-298114Budget
35326836.002025-01-278167Actual
2992358.002022-07-308166Actual
1446439.062023-05-2981612Actual
31602815.002024-10-288115Actual
12373380.002023-04-298113Budget
13924152.002023-05-298156Actual
3961380.002022-08-298136Budget
28727148.632024-07-2981211Actual
38123329.332025-03-2981113Actual
5645329.002022-10-298113Actual
11965275.002023-03-298166Actual
11906200.002023-03-298156Budget
35001921.002025-01-278115Actual
891418.002022-05-298167Actual
5505463.212022-09-298128Actual
35974653.002025-02-278163Actual
1722410.002022-06-298136Actual
9666123.002023-01-278156Actual
8278414.002022-12-308165Actual
11763186.002023-03-298126Actual
3865369.002022-08-298116Actual
35940921.002025-02-278113Actual
359550.002022-05-298115Budget
8357380.002022-12-308116Budget
32874376.002024-11-288136Actual
18721387.002023-10-298164Actual
1546480.002022-06-298165Budget
1483550.002022-06-298115Budget
28781269.912024-07-2981411Actual
151151084.432023-06-298118Actual
17034709.002023-08-298117Actual
25494183.742024-04-2881611Actual
26330661.702024-05-288128Actual
32012717.762024-10-288128Actual
12513100.002023-04-298173Budget
37803401.832025-03-2981111Actual
30676168.002024-09-288156Actual
8548207.002022-12-308156Actual
6113280.002022-10-298116Budget
2527380.002022-07-308164Budget
4988280.002022-09-298116Budget
28900377.362024-07-2981112Actual
28754253.962024-07-2981311Actual
4441458.672022-08-298168Actual
10591280.002023-02-278116Budget
598372.002022-05-298136Actual
9338478.002023-01-278115Actual
8404161.002022-12-308126Actual
11307200.002023-03-298163Budget
22128657.002024-01-278117Actual
7485280.002022-11-298166Budget
21781307.002024-01-278164Actual
29675772.002024-08-288167Actual
19011260.002023-10-298166Actual
1815200.002022-06-298156Budget
22723582.002024-02-278114Actual
38451730.002025-04-298115Actual
22395132.682024-01-2781311Actual
2254646.502024-01-2781612Actual
383581259.002025-04-298114Actual
25260502.612024-04-288128Actual
21873366.002024-01-278165Actual
8685514.002022-12-308117Actual
18331106.082023-09-2981311Actual
337581099.002024-12-298114Actual
14640577.002023-06-298114Actual
8934200.002022-12-308168Budget
90278.002022-05-298163Actual
21662656.002024-01-278163Actual
3072689.002022-07-308117Actual
20190946.552023-11-298118Actual
13757351.002023-05-298165Actual
3803165.652025-03-2981212Actual
17329149.702023-08-2981411Actual
16123458.672023-07-308128Actual
10840280.002023-02-278166Budget
5133280.002022-09-298146Budget
1816125.002022-06-298156Actual
7703480.002022-11-298118Budget
13173499.002023-04-298117Actual
12702480.002023-04-298115Budget
11636530.002023-03-298165Actual
38862537.452025-04-298128Actual
32668819.002024-11-288164Actual
2293558.002024-02-278126Actual
25174614.002024-04-288167Actual
32046740.492024-10-288168Actual
39155356.082025-04-2981112Actual
29583299.002024-08-288166Actual
6033459.002022-10-298165Actual
13094289.002023-04-298166Actual
11715345.002023-03-298116Actual
5832650.002022-10-298114Budget
2342216.002022-07-308163Actual
16095940.492023-07-308118Actual
3212480.002022-07-308118Budget
38486806.002025-04-298165Actual
20745651.002023-12-308114Actual
12184725.342023-03-298118Actual
2543499.702024-04-2881411Actual
13628494.002023-05-298114Actual
2790100.002022-07-308126Budget
3649480.002022-08-298164Budget
27547499.702024-06-2881111Actual
11246439.002023-03-298113Actual
9988537.452023-01-278128Actual
5377380.002022-09-298167Budget
9801637.002023-01-278117Actual
6691414.732022-10-298168Actual
353841305.652025-01-278118Actual
24052199.002024-03-288166Actual
1950814.592023-10-2981212Actual
26478139.062024-05-2881311Actual
10267100.002023-02-278173Budget
2664480.002022-07-308165Budget
13662431.002023-05-298164Actual
8933296.542022-12-308168Actual
372081275.002025-03-298114Actual
8748468.002022-12-308167Actual
38273608.002025-04-298163Actual
27809581.622024-06-2881612Actual
6363280.002022-10-298166Budget
31363.002022-05-298113Actual
14139385.942023-05-298128Actual
24020175.002024-03-288156Actual
34024260.002024-12-298146Actual
37031446.872025-02-2781613Actual
20040221.002023-11-298166Actual
2993280.002022-07-308166Budget
3134380.002022-07-308167Budget
20930236.002023-12-308116Actual
14932150.002023-06-298156Actual
347881061.002025-01-278113Actual
315091210.002024-10-288114Actual
32513983.002024-11-288113Actual
4334480.002022-08-298118Budget
2033768.852023-11-2981211Actual
13235480.002023-04-298167Budget
20780414.002023-12-308164Actual
23460193.322024-02-2781611Actual
12435200.002023-04-298163Budget
12372350.002023-04-298113Actual
2662540.122024-05-2881112Actual
36999497.752025-02-2781213Actual
690890.002022-11-298173Budget
31300443.372024-09-2881213Actual
32186294.382024-10-2881411Actual
313891115.002024-10-288113Actual
36325261.002025-02-278146Actual
38150420.562025-03-2981213Actual
14288142.252023-05-2981311Actual
27748394.382024-06-2881112Actual
33344340.132024-11-2881611Actual
15886186.002023-07-308146Actual
2351827.362024-02-2781112Actual
23105643.002024-02-278117Actual
23607967.002024-03-288113Actual
13424522.302023-04-298168Actual
3005570.972024-08-2881212Actual
4335642.002022-08-298118Actual
31637761.002024-10-288165Actual
24463227.362024-03-2881611Actual
341391093.002024-12-298117Actual
36299412.002025-02-278136Actual
38393686.002025-04-298164Actual
12986307.002023-04-298146Actual
692162.002022-05-298156Actual
27455867.762024-06-288128Actual
6583798.072022-10-298118Actual
8606310.002022-12-308166Actual
32132226.302024-10-2881211Actual
28370253.002024-07-298146Actual
30801780.002024-09-288167Actual
9013358.002023-01-278113Actual
3398380.002022-08-298113Budget
30650209.002024-09-288146Actual
3648445.002022-08-298164Actual
24375102.892024-03-2881311Actual
1727572.042023-08-2981211Actual
1876251.002022-06-298166Actual
21839542.002024-01-278115Actual
17775399.002023-09-298115Actual
10511427.002023-02-278165Actual
19807488.002023-11-298115Actual
14051643.002023-05-298167Actual
33581678.462024-11-2881613Actual
31776228.002024-10-288146Actual
7891380.002022-12-308113Budget
39036350.772025-04-2981411Actual
35121126.002025-01-278126Actual
17717384.002023-09-298164Actual
2496956.002024-04-288126Actual
28842294.382024-07-2981611Actual
33310207.152024-11-2881411Actual
10188243.002023-02-278163Actual
39183150.762025-04-2981212Actual
832532.002022-05-298117Actual
12987280.002023-04-298146Budget
12232284.422023-03-298128Actual
20218532.912023-11-298128Actual
10374386.002023-02-278164Actual
16892308.002023-08-298136Actual
6034480.002022-10-298165Budget
7890332.002022-12-308113Actual
30418870.002024-09-288164Actual
18979115.002023-10-298156Actual
11714280.002023-03-298116Budget
27867224.062024-06-2881113Actual
30709259.002024-09-288166Actual
6503491.002022-10-298167Actual
27192409.002024-06-288136Actual
3727480.002022-08-298115Budget
23226417.762024-02-278128Actual
30569344.002024-09-288116Actual
5318488.002022-09-298117Actual
11573480.002023-03-298115Budget
549129.002022-05-298126Actual
29498421.002024-08-288136Actual
18659132.002023-10-298173Actual
18872221.002023-10-298116Actual
2468650.002022-07-308114Budget
27079585.002024-06-288165Actual
35446749.582025-01-278168Actual
4382280.002022-08-298128Budget
12105409.002023-03-298167Actual
2934167.002022-07-308156Actual
1404421.002022-06-298164Actual
33998412.002024-12-298136Actual
388341319.292025-04-298118Actual
2153827.362023-12-3081112Actual
11811380.002023-03-298136Budget
22282434.422024-01-278168Actual
7623535.002022-11-298167Actual
12842280.002023-04-298116Budget
4768509.002022-09-298164Actual
7951257.002022-12-308163Actual
21067263.002023-12-308166Actual
36736229.492025-02-2781411Actual
8136480.002022-12-308164Budget
6441715.002022-10-298117Actual
9396380.002023-01-278165Budget
4847480.002022-09-298115Budget
26834975.002024-06-288113Actual
39275345.122025-04-2981113Actual
13363405.632023-04-298128Actual
10639130.002023-02-278126Actual
1673135.002022-06-298126Actual
21986330.002024-01-278136Actual
35412642.002025-01-278128Actual
23855452.002024-03-288165Actual
27137302.002024-06-288116Actual
6956650.002022-11-298114Actual
26451116.722024-05-2881211Actual
5707200.002022-10-298163Budget
30027339.062024-08-2881112Actual
2555220.972024-04-2881112Actual
5566280.002022-09-298168Budget
2561127.362024-04-2881612Actual
2204280.002022-06-298168Budget
34731415.292024-12-2981613Actual
419414.002022-05-298165Actual
3912200.002022-08-298126Budget
22850395.002024-02-278165Actual
31034330.552024-09-2881311Actual
35175225.002025-01-278146Actual
25853532.002024-05-288164Actual
35850469.682025-01-2781213Actual
16037650.002023-07-308167Actual
5180200.002022-09-298156Budget
3399378.002022-08-298113Actual
360499.002022-05-298115Actual
1583255.002023-07-308126Actual
25352245.442024-04-2881111Actual
3538100.002022-08-298173Budget
206251023.002023-12-308113Actual
11385100.002023-03-298173Budget
31926850.002024-10-288167Actual
2557915.652024-04-2881212Actual
29853510.342024-08-2881111Actual
5565398.062022-09-298168Actual
30887592.002024-09-288128Actual
30979442.262024-09-2881111Actual
27894671.442024-06-2881213Actual
291371073.002024-08-288113Actual
22368101.822024-01-2781211Actual
17090.002022-05-298173Budget
2051022.042023-11-2981112Actual
8874280.002022-12-308128Budget
19981195.002023-11-298146Actual
24320169.912024-03-2881111Actual
38982210.342025-04-2981211Actual
349081240.002025-01-278114Actual
3561352.892025-01-2781511Actual
12701596.002023-04-298115Actual
38625221.002025-04-298146Actual
25049102.002024-04-288156Actual
22695252.002024-02-278173Actual
13506965.002023-05-298113Actual
12622514.002023-04-298164Actual
20872502.002023-12-308165Actual
17683516.002023-09-298114Actual
26008181.002024-05-288116Actual
23699124.002024-03-288173Actual
9989280.002023-01-278128Budget
8500200.002022-12-308146Budget
33943375.002024-12-298116Actual
7096436.002022-11-298115Actual
2605550.002022-07-308115Budget
10781200.002023-02-278156Budget
13033200.002023-04-298156Budget
23400146.512024-02-2781411Actual
13898205.002023-05-298146Actual
31007113.532024-09-2881211Actual
37123797.002025-03-298163Actual
802890.002022-12-308173Budget
30476770.002024-09-288115Actual
1747514.592023-08-2981212Actual
22816504.002024-02-278115Actual
364411149.002025-02-278117Actual
7378200.002022-11-298146Budget
342321305.652024-12-298118Actual
22908248.002024-02-278116Actual
16297135.872023-07-3081411Actual
20251614.732023-11-298168Actual
5132192.002022-09-298146Actual
1735637.992023-08-2981511Actual
4521329.002022-09-298113Actual
14825256.002023-06-298116Actual
11058851.102023-02-278118Actual
21159509.002023-12-308167Actual
32819394.002024-11-288116Actual
19423197.572023-10-2981611Actual
8216520.002022-12-308115Actual
36031195.002025-02-278173Actual
33522369.682024-11-2881113Actual
25790191.002024-05-288173Actual
24672637.002024-04-288163Actual
32605322.002024-11-288173Actual
3587700.002022-08-298114Actual
12512133.002023-04-298173Actual
19715570.002023-11-298114Actual
15945221.002023-07-308166Actual
18064743.002023-09-298117Actual
12890100.002023-04-298126Budget
26566152.892024-05-2881611Actual
27575167.782024-06-2881211Actual
831550.002022-05-298117Budget
28289379.002024-07-298116Actual
9802650.002023-01-278117Budget
33851753.002024-12-298115Actual
7282200.002022-11-298126Budget
6304200.002022-10-298156Budget
13315842.012023-04-298118Actual
31544693.002024-10-288164Actual
9619215.002023-01-278146Actual
20985324.002023-12-308136Actual
3913177.002022-08-298126Actual
15143402.602023-06-298128Actual
1939076.292023-10-2981511Actual
7379275.002022-11-298146Actual
2056842.252023-11-2981612Actual
20007119.002023-11-298156Actual
33673614.002024-12-298163Actual
3728468.002022-08-298115Actual
420480.002022-05-298165Budget
1020280.002022-05-298128Budget
36914423.112025-02-2781612Actual
9722266.002023-01-278166Actual
1625321.002022-06-298116Actual
19103708.002023-10-298167Actual
24884425.002024-04-288165Actual
17923347.002023-09-298136Actual
13957246.002023-05-298166Actual
10590338.002023-02-278116Actual
38065609.282025-03-2981612Actual
1847730.552023-09-2981112Actual
9258546.002023-01-278164Actual
26988686.002024-06-288164Actual
16623275.002023-08-298173Actual
5456948.072022-09-298118Actual
15619527.002023-07-308114Actual
30355258.002024-09-288173Actual
387411102.002025-04-298117Actual
8826669.282022-12-308118Actual
2880859.272024-07-2981511Actual
16977267.002023-08-298166Actual
1443314.592023-05-2981212Actual
2777673.102024-06-2881212Actual
15860315.002023-07-308136Actual
17868315.002023-09-298116Actual
16779512.002023-08-298165Actual
7751280.002022-11-298128Budget
2458033.742024-03-2881612Actual
1021382.912022-05-298128Actual
12764380.002023-04-298165Budget
548100.002022-05-298126Budget
31061273.102024-09-2881411Actual
21124585.002023-12-308117Actual
1405380.002022-06-298164Budget
35704369.912025-01-2781112Actual
11494494.002023-03-298164Actual
17390218.852023-08-2981611Actual
10919591.002023-02-278117Actual
15351214.592023-06-2981611Actual
37625834.002025-03-298167Actual
31835284.002024-10-288166Actual
24757627.002024-04-288114Actual
6630385.942022-10-298128Actual
11574556.002023-03-298115Actual
4008280.002022-08-298146Budget
23015180.002024-02-278156Actual
24201878.372024-03-288118Actual
9940975.342023-01-278118Actual
17189507.152023-08-298168Actual
25023180.002024-04-288146Actual
302631136.002024-09-288113Actual
292571111.002024-08-288114Actual
27629281.622024-06-2881411Actual
37475275.002025-03-298146Actual
19687265.002023-11-298173Actual
218650.002022-05-298114Budget
17155370.792023-08-298128Actual
7563715.002022-11-298117Actual
5785100.002022-10-298173Budget
22340220.982024-01-2781111Actual
1632436.932023-07-3081511Actual
37711835.952025-03-298128Actual
20838497.002023-12-308115Actual
9941480.002023-01-278118Budget
5706232.002022-10-298163Actual
1540922.042023-06-2981112Actual
14016585.002023-05-298117Actual
37449361.002025-03-298136Actual
22455229.492024-01-2781611Actual
14880306.002023-06-298136Actual
2036463.532023-11-2981311Actual
2743304.002022-07-308116Actual
6257280.002022-10-298146Budget
26505132.682024-05-2881411Actual
18185385.942023-09-298128Actual
3785561.002022-08-298165Actual
3461200.002022-08-298163Budget
20660614.002023-12-308163Actual
9259480.002023-01-278164Budget
26063276.002024-05-288136Actual
3460237.002022-08-298163Actual
27046802.002024-06-288115Actual
5179179.002022-09-298156Actual
30380.002022-05-298113Budget
16944131.002023-08-298156Actual
1624332.672023-07-3081211Actual
34260796.552024-12-298128Actual
750302.002022-05-298166Actual
19749331.002023-11-298164Actual
17975104.002023-09-298156Actual
21037164.002023-12-308156Actual
7283176.002022-11-298126Actual
32338457.152024-10-2881612Actual
17069488.002023-08-298167Actual
29047664.422024-07-2981213Actual
29172635.002024-08-288163Actual
29443319.002024-08-288116Actual
36763117.782025-02-2781511Actual
29524248.002024-08-288146Actual
6771435.002022-11-298113Actual
1138462.002023-03-298173Actual
4769480.002022-09-298164Budget
16918200.002023-08-298146Actual
6770380.002022-11-298113Budget
14173478.362023-05-298168Actual
16686361.002023-08-298164Actual
30624353.002024-09-288136Actual
35732150.762025-01-2781212Actual
33885768.002024-12-298165Actual
21719124.002024-01-278173Actual
32213105.022024-10-2881511Actual
7564650.002022-11-298117Budget
10638100.002023-02-278126Budget
8076650.002022-12-308114Budget
2663551.002022-07-308165Actual
12940380.002023-04-298136Budget
10735319.002023-02-278146Actual
36972460.912025-02-2781113Actual
14767359.002023-06-298165Actual
4256380.002022-08-298167Budget
13034217.002023-04-298156Actual

Generated 2025-06-28 22:54:04.614 UTC