[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 359   

744 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38684332.002025-04-028166Actual
90278.002022-05-028163Actual
35504436.942024-12-3181111Actual
33310207.152024-11-0181411Actual
3399378.002022-08-028113Actual
23699124.002024-03-018173Actual
5037200.002022-09-028126Budget
9073250.002022-12-318163Actual
34731415.292024-12-0281613Actual
7379275.002022-11-028146Actual
9940975.342022-12-318118Actual
27137302.002024-06-018116Actual
27192409.002024-06-018136Actual
8874280.002022-12-038128Budget
18218592.002023-09-028168Actual
26363648.062024-05-018168Actual
7156380.002022-11-028165Budget
35234291.002024-12-318166Actual
5833787.002022-10-028114Actual
2033768.852023-11-0281211Actual
24757627.002024-04-018114Actual
30027339.062024-08-0181112Actual
4706650.002022-09-028114Budget
32456420.562024-10-0181613Actual
1384481.002023-05-028126Actual
38123329.332025-03-0281113Actual
35121126.002024-12-318126Actual
33228529.492024-11-0181111Actual
23198832.912024-01-318118Actual
24020175.002024-03-018156Actual
21011223.002023-12-038146Actual
2143417.762022-06-028128Actual
6160200.002022-10-028126Budget
1641626.292023-07-0381112Actual
2142280.002022-06-028128Budget
8686650.002022-12-038117Budget
26330661.702024-05-018128Actual
32819394.002024-11-018116Actual
23105643.002024-01-318117Actual
1933663.532023-10-0281311Actual
1484643.002022-06-028115Actual
315091210.002024-10-018114Actual
4009276.002022-08-028146Actual
279183.002022-07-038126Actual
17034709.002023-08-028117Actual
3212480.002022-07-038118Budget
972480.002022-05-028118Budget
36795294.382025-01-3181611Actual
3786480.002022-08-028165Budget
17717384.002023-09-028164Actual
6210380.002022-10-028136Budget
34050182.002024-12-028156Actual
2203434.422022-06-028168Actual
12044525.002023-03-028117Actual
39302627.582025-04-0281213Actual
11307200.002023-03-028163Budget
5972480.002022-10-028115Budget
37745819.282025-03-028168Actual
383581259.002025-04-028114Actual
13600257.002023-05-028173Actual
33256203.952024-11-0181211Actual
21337174.172023-12-0381111Actual
387411102.002025-04-028117Actual
4334480.002022-08-028118Budget
37123797.002025-03-028163Actual
17775399.002023-09-028115Actual
31637761.002024-10-018165Actual
31095362.472024-09-0181611Actual
2561127.362024-04-0181612Actual
1544244.382023-06-0281612Actual
27927685.482024-06-0181613Actual
5971561.002022-10-028115Actual
296401093.002024-08-018117Actual
4520380.002022-09-028113Budget
14348143.312023-05-0281611Actual
13662431.002023-05-028164Actual
2527380.002022-07-038164Budget
3213835.952022-07-038118Actual
38862537.452025-04-028128Actual
38571162.002025-04-028126Actual
32726827.002024-11-018115Actual
31061273.102024-09-0181411Actual
10374386.002023-01-318164Actual
31602815.002024-10-018115Actual
8453406.002022-12-038136Actual
36709260.342025-01-3181311Actual
37421115.002025-03-028126Actual
35201147.002024-12-318156Actual
12560650.002023-04-028114Budget
1583255.002023-07-038126Actual
27369785.002024-06-018167Actual
2790100.002022-07-038126Budget
13363405.632023-04-028128Actual
10638100.002023-01-318126Budget
501361.002022-05-028116Actual
7624480.002022-11-028167Budget
23607967.002024-03-018113Actual
33638983.002024-12-028113Actual
4195550.002022-08-028117Budget
8685514.002022-12-038117Actual
27489592.002024-06-018168Actual
30979442.262024-09-0181111Actual
1219280.002022-06-028163Budget
21986330.002023-12-318136Actual
39009210.342025-04-0281311Actual
12890100.002023-04-028126Budget
24884425.002024-04-018165Actual
5086350.002022-09-028136Actual
19223458.672023-10-028168Actual
38003257.152025-03-0281112Actual
31424635.002024-10-018163Actual
10129380.002023-01-318113Budget
20218532.912023-11-028128Actual
37625834.002025-03-028167Actual
6831281.002022-11-028163Actual
14555686.002023-06-028163Actual
2036463.532023-11-0281311Actual
360499.002022-05-028115Actual
5238280.002022-09-028166Budget
36853274.172025-01-3181112Actual
3688167.782025-01-3181212Actual
342321305.652024-12-028118Actual
36763117.782025-01-3181511Actual
10688391.002023-01-318136Actual
28289379.002024-07-028116Actual
185671144.002023-10-028113Actual
1080280.002022-05-028168Budget
2095785.002023-12-038126Actual
12763370.002023-04-028165Actual
29908317.792024-08-0181311Actual
6441715.002022-10-028117Actual
2095749.582022-06-028118Actual
291371073.002024-08-018113Actual
8500200.002022-12-038146Budget
17683516.002023-09-028114Actual
14139385.942023-05-028128Actual
15351214.592023-06-0281611Actual
26869775.002024-06-018163Actual
20251614.732023-11-028168Actual
2546170.972024-04-0181511Actual
24375102.892024-03-0181311Actual
18979115.002023-10-028156Actual
38330185.002025-04-028173Actual
13236486.002023-04-028167Actual
12987280.002023-04-028146Budget
18872221.002023-10-028116Actual
36384286.002025-01-318166Actual
22963305.002024-01-318136Actual
376831310.202025-03-028118Actual
2343280.002022-07-038163Budget
3005570.972024-08-0181212Actual
3072689.002022-07-038117Actual
1722410.002022-06-028136Actual
26777457.402024-05-0181613Actual
5504280.002022-09-028128Budget
35883457.402024-12-3181613Actual
5180200.002022-09-028156Budget
23968321.002024-03-018136Actual
218650.002022-05-028114Budget
3962372.002022-08-028136Actual
24791307.002024-04-018164Actual
18899109.002023-10-028126Actual
7702655.642022-11-028118Actual
22989167.002024-01-318146Actual
7234384.002022-11-028116Actual
4442280.002022-08-028168Budget
27046802.002024-06-018115Actual
34494461.412024-12-0281611Actual
6630385.942022-10-028128Actual
25790191.002024-05-018173Actual
2933200.002022-07-038156Budget
31215536.942024-09-0181612Actual
12986307.002023-04-028146Actual
24229482.912024-03-018128Actual
9618200.002022-12-318146Budget
2153827.362023-12-0381112Actual
14051643.002023-05-028167Actual
23820482.002024-03-018115Actual
28076254.002024-07-028173Actual
1948113.532023-10-0281112Actual
35559256.082024-12-3181311Actual
5377380.002022-09-028167Budget
7017459.002022-11-028164Actual
22603984.002024-01-318113Actual
18007249.002023-09-028166Actual
28370253.002024-07-028146Actual
5784124.002022-10-028173Actual
6956650.002022-11-028114Actual
3538100.002022-08-028173Budget
1218281.002022-06-028163Actual
31181130.552024-09-0181212Actual
27629281.622024-06-0181411Actual
30569344.002024-09-018116Actual
4658100.002022-09-028173Budget
9862480.002022-12-318167Budget
2526405.002022-07-038164Actual
30380.002022-05-028113Budget
3133414.002022-07-038167Actual
9259480.002022-12-318164Budget
33464503.962024-11-0181612Actual
11433729.002023-03-028114Actual
5566280.002022-09-028168Budget
91280.002022-05-028163Budget
34082264.002024-12-028166Actual
6304200.002022-10-028156Budget
27277282.002024-06-018166Actual
191611192.012023-10-028118Actual
5565398.062022-09-028168Actual
4008280.002022-08-028146Budget
27809581.622024-06-0181612Actual
1955550.002022-06-028117Budget
6442550.002022-10-028117Budget
34433267.792024-12-0281411Actual
25696878.002024-05-018113Actual
32213105.022024-10-0181511Actual
29350806.002024-08-018115Actual
2015436.002022-06-028167Actual
370881180.002025-03-028113Actual
1830436.932023-09-0281211Actual
10050200.002022-12-318168Budget
36736229.492025-01-3181411Actual
33136620.792024-11-018128Actual
1020280.002022-05-028128Budget
35532223.102024-12-3181211Actual
37243858.002025-03-028164Actual
2886280.002022-07-038146Budget
10189200.002023-01-318163Budget
3803165.652025-03-0281212Actual
23015180.002024-01-318156Actual
36093811.002025-01-318164Actual
2442934.802024-03-0181511Actual
1483550.002022-06-028115Budget
20007119.002023-11-028156Actual
34580126.292024-12-0281212Actual
5832650.002022-10-028114Budget
25294513.212024-04-018168Actual
22368101.822023-12-3181211Actual
2663551.002022-07-038165Actual
22908248.002024-01-318116Actual
10590338.002023-01-318116Actual
27455867.762024-06-018128Actual
11635380.002023-03-028165Budget
1769283.002022-06-028146Actual
20985324.002023-12-038136Actual
25260502.612024-04-018128Actual
28231737.002024-07-028165Actual
39275345.122025-04-0281113Actual
319841351.112024-10-018118Actual
24201878.372024-03-018118Actual
31153377.362024-09-0181112Actual
6363280.002022-10-028166Budget
37180251.002025-03-028173Actual
13094289.002023-04-028166Actual
31695351.002024-10-018116Actual
3071550.002022-07-038117Budget
37885336.942025-03-0281411Actual
154991112.002023-07-038113Actual
2094480.002022-06-028118Budget
21245532.912023-12-038128Actual
29385691.002024-08-018165Actual
16270103.952023-07-0381311Actual
29675772.002024-08-018167Actual
33050802.002024-11-018167Actual
20391140.122023-11-0281411Actual
36031195.002025-01-318173Actual
3134380.002022-07-038167Budget
245487.142024-03-0181212Actual
19749331.002023-11-028164Actual
30650209.002024-09-018146Actual
32132226.302024-10-0181211Actual
9572401.002022-12-318136Actual
11636530.002023-03-028165Actual
13174550.002023-04-028117Budget
12435200.002023-04-028163Budget
13898205.002023-05-028146Actual
19363108.212023-10-0281411Actual
5706232.002022-10-028163Actual
36972460.912025-01-3181113Actual
29881113.532024-08-0181211Actual
4255468.002022-08-028167Actual
12294378.362023-03-028168Actual
5239310.002022-09-028166Actual
2355034.802024-01-3181612Actual
37475275.002025-03-028146Actual
26451116.722024-05-0181211Actual
8454380.002022-12-038136Budget
2144633.742023-12-0381511Actual
2283383.002022-07-038113Actual
9861393.002022-12-318167Actual
10841316.002023-01-318166Actual
9258546.002022-12-318164Actual
16918200.002023-08-028146Actual
23346110.342024-01-3181211Actual
3261316.242022-07-038128Actual
8548207.002022-12-038156Actual
20745651.002023-12-038114Actual
13757351.002023-05-028165Actual
33970109.002024-12-028126Actual
7950280.002022-12-038163Budget
15057643.002023-06-028167Actual
5318488.002022-09-028117Actual
3343069.912024-11-0181212Actual
10591280.002023-01-318116Budget
9989280.002022-12-318128Budget
27867224.062024-06-0181113Actual
1877280.002022-06-028166Budget
10511427.002023-01-318165Actual
17975104.002023-09-028156Actual
129761.002022-06-028173Actual
16358128.422023-07-0381611Actual
29470105.002024-08-018126Actual
28521707.002024-07-028167Actual
10980480.002023-01-318167Budget
16779512.002023-08-028165Actual
26478139.062024-05-0181311Actual
21781307.002023-12-318164Actual
18185385.942023-09-028128Actual
30511669.002024-09-018165Actual
692162.002022-05-028156Actual
22163637.002023-12-318167Actual
25853532.002024-05-018164Actual
7951257.002022-12-038163Actual
1750644.382023-08-0281612Actual
38486806.002025-04-028165Actual
25494183.742024-04-0181611Actual
9988537.452022-12-318128Actual
19011260.002023-10-028166Actual
27602350.772024-06-0181311Actual
29795723.822024-08-018168Actual
32761790.002024-11-018165Actual
13034217.002023-04-028156Actual
24997327.002024-04-018136Actual
337581099.002024-12-028114Actual
30476770.002024-09-018115Actual
360591321.002025-01-318114Actual
8747480.002022-12-038167Budget
13315842.012023-04-028118Actual
13817295.002023-05-028116Actual
1789587.002023-09-028126Actual
12105409.002023-03-028167Actual
34260796.552024-12-028128Actual
2056842.252023-11-0281612Actual
28429300.002024-07-028166Actual
30887592.002024-09-018128Actual
34174657.002024-12-028167Actual
22422147.572023-12-3181411Actual
16037650.002023-07-038167Actual
31481246.002024-10-018173Actual
22340220.982023-12-3181111Actual
9801637.002022-12-318117Actual
12843317.002023-04-028116Actual
18779395.002023-10-028115Actual
17302101.822023-08-0281311Actual
4848572.002022-09-028115Actual
19715570.002023-11-028114Actual
3791249.702025-03-0281511Actual
10453514.002023-01-318115Actual
38651208.002025-04-028156Actual
313891115.002024-10-018113Actual
19955306.002023-11-028136Actual
30298683.002024-09-018163Actual
1079370.792022-05-028168Actual
9395500.002022-12-318165Actual
33943375.002024-12-028116Actual
10314650.002023-01-318114Budget
5036139.002022-09-028126Actual
19423197.572023-10-0281611Actual
37858330.552025-03-0281311Actual
3649480.002022-08-028164Budget
29080443.372024-07-0281613Actual
6256313.002022-10-028146Actual
8215480.002022-12-038115Budget
29583299.002024-08-018166Actual
5457480.002022-09-028118Budget
17949160.002023-09-028146Actual
14767359.002023-06-028165Actual
35175225.002024-12-318146Actual
39036350.772025-04-0281411Actual
1426136.932023-05-0281211Actual
8827480.002022-12-038118Budget
892380.002022-05-028167Budget
28396198.002024-07-028156Actual
15860315.002023-07-038136Actual
25049102.002024-04-018156Actual
39335594.252025-04-0281613Actual
22128657.002023-12-318117Actual
2538035.872024-04-0181211Actual
10267100.002023-01-318173Budget
19981195.002023-11-028146Actual
32104461.412024-10-0181111Actual
33885768.002024-12-028165Actual
9198715.002022-12-318114Actual
19596955.002023-11-028113Actual
284861215.002024-07-028117Actual
11106200.002023-01-318128Budget
10919591.002023-01-318117Actual
31544693.002024-10-018164Actual
2605550.002022-07-038115Budget
22071251.002023-12-318166Actual
10315650.002023-01-318114Actual
14288142.252023-05-0281311Actual
2157137.992023-12-0381612Actual
9474391.002022-12-318116Actual
2557915.652024-04-0181212Actual
26744622.322024-05-0181213Actual
31802180.002024-10-018156Actual
23460193.322024-01-3181611Actual
3398380.002022-08-028113Budget
1930937.992023-10-0281211Actual
29020343.362024-07-0281113Actual
5132192.002022-09-028146Actual
212171105.652023-12-038118Actual
26148179.002024-05-018166Actual
19068736.002023-10-028117Actual
7623535.002022-11-028167Actual
34379113.532024-12-0281211Actual
14965223.002023-06-028166Actual
1021382.912022-05-028128Actual
15317140.122023-06-0281411Actual
12842280.002023-04-028116Budget
4581200.002022-09-028163Budget
36596642.002025-01-318168Actual
15945221.002023-07-038166Actual
34351588.002024-12-0281111Actual
20132473.002023-11-028167Actual
2887276.002022-07-038146Actual
22723582.002024-01-318114Actual
31034330.552024-09-0181311Actual
331081255.652024-11-018118Actual
15619527.002023-07-038114Actual
10128347.002023-01-318113Actual
18331106.082023-09-0281311Actual
21662656.002023-12-318163Actual
13424522.302023-04-028168Actual
29172635.002024-08-018163Actual
7891380.002022-12-038113Budget
26115130.002024-05-018156Actual
20309243.322023-11-0281111Actual
25082270.002024-04-018166Actual
19842386.002023-11-028165Actual
7563715.002022-11-028117Actual
14732542.002023-06-028115Actual
37711835.952025-03-028128Actual
31332446.872024-09-0181613Actual
15805279.002023-07-038116Actual
2452125.232024-03-0181112Actual
24262638.972024-03-018168Actual
17127916.252023-08-028118Actual
29524248.002024-08-018146Actual
13033200.002023-04-028156Budget
1876251.002022-06-028166Actual
9072280.002022-12-318163Budget
12512133.002023-04-028173Actual
12043550.002023-03-028117Budget
11306255.002023-03-028163Actual
13506965.002023-05-028113Actual
8607280.002022-12-038166Budget
12184725.342023-03-028118Actual
14233195.442023-05-0281111Actual
6034480.002022-10-028165Budget
6691414.732022-10-028168Actual
37449361.002025-03-028136Actual
2743304.002022-07-038116Actual
27575167.782024-06-0181211Actual
279841104.002024-07-028113Actual
17189507.152023-08-028168Actual
269541088.002024-06-018114Actual
7564650.002022-11-028117Budget
7235380.002022-11-028116Budget
388341319.292025-04-028118Actual
7484246.002022-11-028166Actual
1686479.002023-08-028126Actual
13872251.002023-05-028136Actual
29853510.342024-08-0181111Actual
15235230.552023-06-0281111Actual
341391093.002024-12-028117Actual
38273608.002025-04-028163Actual
17868315.002023-09-028116Actual
34024260.002024-12-028146Actual
14674342.002023-06-028164Actual
7426200.002022-11-028156Budget
32926144.002024-11-018156Actual
29498421.002024-08-018136Actual
2136599.702023-12-0381211Actual
12702480.002023-04-028115Budget
2839380.002022-07-038136Budget
4383502.612022-08-028128Actual
33851753.002024-12-028115Actual
30801780.002024-09-018167Actual
12373380.002023-04-028113Budget
500280.002022-05-028116Budget
34614559.282024-12-0281612Actual
3539107.002022-08-028173Actual
1747514.592023-08-0281212Actual
4117280.002022-08-028166Budget
372081275.002025-03-028114Actual
28607655.642024-07-028128Actual
252321051.102024-04-018118Actual
5707200.002022-10-028163Budget
17069488.002023-08-028167Actual
17189.002022-05-028173Actual
38982210.342025-04-0281211Actual
34293608.672024-12-028168Actual
25818778.002024-05-018114Actual
16002741.002023-07-038117Actual
1644313.532023-07-0381212Actual
25139842.002024-04-018117Actual
15654395.002023-07-038164Actual
21719124.002023-12-318173Actual
33673614.002024-12-028163Actual
18602579.002023-10-028163Actual
22850395.002024-01-318165Actual
13235480.002023-04-028167Budget
30355258.002024-09-018173Actual
11167414.732023-01-318168Actual
21279482.912023-12-038168Actual
20872502.002023-12-038165Actual
2293558.002024-01-318126Actual
14825256.002023-06-028116Actual
26505132.682024-05-0181411Actual
15022819.002023-06-028117Actual
3284697.002024-11-018126Actual
2251313.532023-12-3181112Actual
38599424.002025-04-028136Actual
32668819.002024-11-018164Actual
3320280.002022-07-038168Budget
549129.002022-05-028126Actual
25948558.002024-05-018165Actual
2543499.702024-04-0181411Actual
16157638.972023-07-038168Actual
36244409.002025-01-318116Actual
16892308.002023-08-028136Actual
12185480.002023-03-028118Budget
30147206.522024-08-0181113Actual
15886186.002023-07-038146Actual
8278414.002022-12-038165Actual
33283216.722024-11-0181311Actual
7095480.002022-11-028115Budget
2458033.742024-03-0181612Actual
2041877.362023-11-0281511Actual
17390218.852023-08-0281611Actual
21480143.312023-12-0381611Actual
32396376.702024-10-0181113Actual
3586650.002022-08-028114Budget
690996.002022-11-028173Actual
32012717.762024-10-018128Actual
26008181.002024-05-018116Actual
8136480.002022-12-038164Budget
9522139.002022-12-318126Actual
1160380.002022-06-028113Budget
3783197.572025-03-0281211Actual
23913312.002024-03-018116Actual
2434872.042024-03-0181211Actual
10687380.002023-01-318136Budget
14111931.402023-05-028118Actual
3727480.002022-08-028115Budget
1727572.042023-08-0281211Actual
27164138.002024-06-018126Actual
29443319.002024-08-018116Actual
27656119.912024-06-0181511Actual
7155445.002022-11-028165Actual
330161127.002024-11-018117Actual
26242725.002024-05-018167Actual
16123458.672023-07-038128Actual
18358106.082023-09-0281411Actual
38393686.002025-04-028164Actual
2653227.362024-05-0181511Actual
33730224.002024-12-028173Actual
1138462.002023-03-028173Actual
11964280.002023-03-028166Budget
9571380.002022-12-318136Budget
2053713.532023-11-0281212Actual
1953932.672023-10-0281612Actual
802993.002022-12-038173Actual
20097722.002023-11-028117Actual
6692280.002022-10-028168Budget
2831698.002024-07-028126Actual
7485280.002022-11-028166Budget
1939076.292023-10-0281511Actual
13628494.002023-05-028114Actual
10735319.002023-01-318146Actual
28900377.362024-07-0281112Actual
242090.002022-07-038173Budget
36271103.002025-01-318126Actual
11247380.002023-03-028113Budget
35823229.332024-12-3181113Actual
38181732.842025-03-0281613Actual
28344440.002024-07-028136Actual
18099468.002023-09-028167Actual
21124585.002023-12-038117Actual
37336715.002025-03-028165Actual
4441458.672022-08-028168Actual
4769480.002022-09-028164Budget
38896710.192025-04-028168Actual
13722563.002023-05-028115Actual
14640577.002023-06-028114Actual
6209406.002022-10-028136Actual
1440623.102023-05-0281112Actual
750302.002022-05-028166Actual
32874376.002024-11-018136Actual
9012380.002022-12-318113Budget
33581678.462024-11-0181613Actual
11495480.002023-03-028164Budget
35094299.002024-12-318116Actual
15143402.602023-06-028128Actual
802890.002022-12-038173Budget
17598686.002023-09-028163Actual
2840423.002022-07-038136Actual
4335642.002022-08-028118Actual
3319425.332022-07-038168Actual
22455229.492023-12-3181611Actual
14906175.002023-06-028146Actual
8357380.002022-12-038116Budget
7811200.002022-11-028168Budget
6830280.002022-11-028163Budget
30418870.002024-09-018164Actual
38776722.002025-04-028167Actual
11246439.002023-03-028113Actual
5785100.002022-10-028173Budget
13362200.002023-04-028128Budget
14016585.002023-05-028117Actual
9665200.002022-12-318156Budget
21839542.002023-12-318115Actual
35940921.002025-01-318113Actual
32513983.002024-11-018113Actual
16686361.002023-08-028164Actual
292571111.002024-08-018114Actual
11058851.102023-01-318118Actual
29229278.002024-08-018173Actual
26207926.002024-05-018117Actual
1161386.002022-06-028113Actual
27894671.442024-06-0181213Actual
15534585.002023-07-038163Actual
30709259.002024-09-018166Actual
1526335.872023-06-0281211Actual
27334994.002024-06-018117Actual
5133280.002022-09-028146Budget
21037164.002023-12-038156Actual
38954461.412025-04-0281111Actual
420480.002022-05-028165Budget
23727634.002024-03-018114Actual
19630650.002023-11-028163Actual
10266100.002023-01-318173Actual
14173478.362023-05-028168Actual
2880859.272024-07-0281511Actual
29935283.742024-08-0181411Actual
1540922.042023-06-0281112Actual
129690.002022-06-028173Budget
35646344.382024-12-3181611Actual
2665942.252024-05-0181612Actual
11859248.002023-03-028146Actual
31300443.372024-09-0181213Actual
11858280.002023-03-028146Budget
29761628.372024-08-018128Actual
35412642.002024-12-318128Actual
24052199.002024-03-018166Actual
34672446.872024-12-0281113Actual
25731608.002024-05-018163Actual
206251023.002023-12-038113Actual
22012214.002023-12-318146Actual
10920550.002023-01-318117Budget
1672100.002022-06-028126Budget
23373132.682024-01-3181311Actual
3728468.002022-08-028115Actual
32246298.642024-10-0181611Actual
34880275.002024-12-318173Actual
27748394.382024-06-0181112Actual
10375480.002023-01-318164Budget
28641634.432024-07-028168Actual
13957246.002023-05-028166Actual
10734280.002023-01-318146Budget
29969326.302024-08-0181611Actual
21931226.002023-12-318116Actual
33998412.002024-12-028136Actual
6303152.002022-10-028156Actual
9722266.002022-12-318166Actual
24320169.912024-03-0181111Actual
36562608.672025-01-318128Actual
13173499.002023-04-028117Actual
246371023.002024-04-018113Actual
10840280.002023-01-318166Budget
31835284.002024-10-018166Actual
4521329.002022-09-028113Actual
20660614.002023-12-038163Actual
36999497.752025-01-3181213Actual
7332380.002022-11-028136Budget
13924152.002023-05-028156Actual
1647427.362023-07-0381612Actual
30089489.072024-08-0181612Actual
5892480.002022-10-028164Budget
2934167.002022-07-038156Actual
4196468.002022-08-028117Actual
831550.002022-05-028117Budget
25174614.002024-04-018167Actual
10781200.002023-01-318156Budget
38625221.002025-04-028146Actual
4580214.002022-09-028163Actual
37031446.872025-01-3181613Actual
14932150.002023-06-028156Actual
1851044.382023-09-0281612Actual
4847480.002022-09-028115Budget
8076650.002022-12-038114Budget
1768280.002022-06-028146Budget
2540796.512024-04-0181311Actual
7425116.002022-11-028156Actual
12891122.002023-04-028126Actual
39217581.622025-04-0281612Actual
28727148.632024-07-0281211Actual
19900260.002023-11-028116Actual
14521864.002023-06-028113Actual
36325261.002025-01-318146Actual
28699510.342024-07-0281111Actual
38544319.002025-04-028116Actual
8748468.002022-12-038167Actual
2351827.362024-01-3181112Actual
33522369.682024-11-0181113Actual
8547200.002022-12-038156Budget
3561352.892024-12-3181511Actual
9723280.002022-12-318166Budget
21067263.002023-12-038166Actual
3785561.002022-08-028165Actual
37945359.282025-03-0281611Actual
2603560.002024-05-018126Actual
5893382.002022-10-028164Actual
5317550.002022-09-028117Budget
34552322.042024-12-0281112Actual
13541707.002023-05-028163Actual
16215232.682023-07-0381111Actual
14852104.002023-06-028126Actual
11762100.002023-03-028126Budget
31273239.852024-09-0181113Actual
4909464.002022-09-028165Actual
12623480.002023-04-028164Budget
24729123.002024-04-018173Actual
33549434.592024-11-0181213Actual
9523200.002022-12-318126Budget
24463227.362024-03-0181611Actual
32423610.042024-10-0181213Actual
12561672.002023-04-028114Actual
12513100.002023-04-028173Budget
691200.002022-05-028156Budget
2016380.002022-06-028167Budget
35586250.762024-12-3181411Actual
39097403.962025-04-0281611Actual

Generated 2025-06-01 12:55:15.952 UTC