[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 360   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4521329.002022-09-238113Actual
13722563.002023-05-238115Actual
33549434.592024-11-2281213Actual
34082264.002024-12-238166Actual
31481246.002024-10-228173Actual
22340220.982024-01-2181111Actual
34050182.002024-12-238156Actual
26744622.322024-05-2281213Actual
1727572.042023-08-2381211Actual
4707709.002022-09-238114Actual
5645329.002022-10-238113Actual
11905127.002023-03-238156Actual
21159509.002023-12-248167Actual
24143549.002024-03-228167Actual
22368101.822024-01-2181211Actual
6209406.002022-10-238136Actual
31095362.472024-09-2281611Actual
23994218.002024-03-228146Actual
32605322.002024-11-228173Actual
18007249.002023-09-238166Actual
10453514.002023-02-218115Actual
1219280.002022-06-238163Budget
2993280.002022-07-248166Budget
318921071.002024-10-228117Actual
25174614.002024-04-228167Actual
30206443.372024-08-2281613Actual
13541707.002023-05-238163Actual
1933663.532023-10-2381311Actual
34379113.532024-12-2381211Actual
29498421.002024-08-228136Actual
30596162.002024-09-228126Actual
1384481.002023-05-238126Actual
4769480.002022-09-238164Budget
7890332.002022-12-248113Actual
349081240.002025-01-218114Actual
25352245.442024-04-2281111Actual
4196468.002022-08-238117Actual
342321305.652024-12-238118Actual
39335594.252025-04-2381613Actual
6034480.002022-10-238165Budget
91280.002022-05-238163Budget
319841351.112024-10-228118Actual
5504280.002022-09-238128Budget
28842294.382024-07-2381611Actual
3133414.002022-07-248167Actual
1426136.932023-05-2381211Actual
1830436.932023-09-2381211Actual
14767359.002023-06-238165Actual
12561672.002023-04-238114Actual
7096436.002022-11-238115Actual
24402147.572024-03-2281411Actual
20838497.002023-12-248115Actual
28138717.002024-07-238164Actual
1647427.362023-07-2481612Actual
34672446.872024-12-2381113Actual
12044525.002023-03-238117Actual
37336715.002025-03-238165Actual
12105409.002023-03-238167Actual
26926260.002024-06-228173Actual
15945221.002023-07-248166Actual
263021475.352024-05-228118Actual
5832650.002022-10-238114Budget
25696878.002024-05-228113Actual
1526335.872023-06-2381211Actual
12702480.002023-04-238115Budget
30027339.062024-08-2281112Actual
4706650.002022-09-238114Budget
18331106.082023-09-2381311Actual
14612127.002023-06-238173Actual
1404421.002022-06-238164Actual
20717137.002023-12-248173Actual
22422147.572024-01-2181411Actual
32456420.562024-10-2281613Actual
28231737.002024-07-238165Actual
2664480.002022-07-248165Budget
5707200.002022-10-238163Budget
2886280.002022-07-248146Budget
13423280.002023-04-238168Budget
330161127.002024-11-228117Actual
10189200.002023-02-218163Budget
27369785.002024-06-228167Actual
802890.002022-12-248173Budget
12940380.002023-04-238136Budget
151151084.432023-06-238118Actual
18276185.872023-09-2381111Actual
14016585.002023-05-238117Actual
8747480.002022-12-248167Budget
21839542.002024-01-218115Actual
12987280.002023-04-238146Budget
10735319.002023-02-218146Actual
3791249.702025-03-2381511Actual
10980480.002023-02-218167Budget
218650.002022-05-238114Budget
29047664.422024-07-2381213Actual
29853510.342024-08-2281111Actual
21419146.512023-12-2481411Actual
7379275.002022-11-238146Actual
279841104.002024-07-238113Actual
1877280.002022-06-238166Budget
36709260.342025-02-2181311Actual
31034330.552024-09-2281311Actual
15235230.552023-06-2381111Actual
26330661.702024-05-228128Actual
29229278.002024-08-228173Actual
37449361.002025-03-238136Actual
20985324.002023-12-248136Actual
22071251.002024-01-218166Actual
2496956.002024-04-228126Actual
33170749.582024-11-228168Actual
17923347.002023-09-238136Actual
34174657.002024-12-238167Actual
36763117.782025-02-2181511Actual
9571380.002023-01-218136Budget
24463227.362024-03-2281611Actual
38982210.342025-04-2381211Actual
2056842.252023-11-2381612Actual
20872502.002023-12-248165Actual
12232284.422023-03-238128Actual
2603560.002024-05-228126Actual
34580126.292024-12-2381212Actual
12513100.002023-04-238173Budget
35532223.102025-01-2181211Actual
26115130.002024-05-228156Actual
5239310.002022-09-238166Actual
3783197.572025-03-2381211Actual
27164138.002024-06-228126Actual
38451730.002025-04-238115Actual
832532.002022-05-238117Actual
17975104.002023-09-238156Actual
972480.002022-05-238118Budget
8277380.002022-12-248165Budget
8405200.002022-12-248126Budget
30979442.262024-09-2281111Actual
1673135.002022-06-238126Actual
26363648.062024-05-228168Actual
2203434.422022-06-238168Actual
3461200.002022-08-238163Budget
21719124.002024-01-218173Actual
9199650.002023-01-218114Budget
8685514.002022-12-248117Actual
23400146.512024-02-2181411Actual
11714280.002023-03-238116Budget
12185480.002023-03-238118Budget
6442550.002022-10-238117Budget
2136599.702023-12-2481211Actual
2790100.002022-07-248126Budget
3213835.952022-07-248118Actual
11433729.002023-03-238114Actual
14348143.312023-05-2381611Actual
32761790.002024-11-228165Actual
35974653.002025-02-218163Actual
19011260.002023-10-238166Actual
27602350.772024-06-2281311Actual
24997327.002024-04-228136Actual
33673614.002024-12-238163Actual
26478139.062024-05-2281311Actual
1876251.002022-06-238166Actual
7235380.002022-11-238116Budget
25913644.002024-05-228115Actual
4658100.002022-09-238173Budget
5180200.002022-09-238156Budget
30766994.002024-09-228117Actual
16651678.002023-08-238114Actual
28196752.002024-07-238115Actual
38625221.002025-04-238146Actual
27137302.002024-06-228116Actual
30921851.102024-09-228168Actual
19068736.002023-10-238117Actual
5318488.002022-09-238117Actual
1641626.292023-07-2481112Actual
15747452.002023-07-248165Actual
5133280.002022-09-238146Budget
36596642.002025-02-218168Actual
8216520.002022-12-248115Actual
16623275.002023-08-238173Actual
549129.002022-05-238126Actual
5456948.072022-09-238118Actual
13757351.002023-05-238165Actual
34406300.762024-12-2381311Actual
3398380.002022-08-238113Budget
35121126.002025-01-218126Actual
34293608.672024-12-238168Actual
2041877.362023-11-2381511Actual
9522139.002023-01-218126Actual
27277282.002024-06-228166Actual
38862537.452025-04-238128Actual
33402284.812024-11-2281112Actual
690996.002022-11-238173Actual
21931226.002024-01-218116Actual
15619527.002023-07-248114Actual
29795723.822024-08-228168Actual
19630650.002023-11-238163Actual
28344440.002024-07-238136Actual
28429300.002024-07-238166Actual
26777457.402024-05-2281613Actual
2831698.002024-07-238126Actual
30089489.072024-08-2281612Actual
24729123.002024-04-228173Actual
30650209.002024-09-228146Actual
751280.002022-05-238166Budget
33851753.002024-12-238115Actual
31544693.002024-10-228164Actual
27244144.002024-06-228156Actual
5893382.002022-10-238164Actual
33522369.682024-11-2281113Actual
2095785.002023-12-248126Actual
891418.002022-05-238167Actual
13628494.002023-05-238114Actual
5317550.002022-09-238117Budget
13817295.002023-05-238116Actual
9802650.002023-01-218117Budget
12764380.002023-04-238165Budget
1624332.672023-07-2481211Actual
21067263.002023-12-248166Actual
11906200.002023-03-238156Budget
26089160.002024-05-228146Actual
18358106.082023-09-2381411Actual
21337174.172023-12-2481111Actual
29385691.002024-08-228165Actual
388341319.292025-04-238118Actual
501361.002022-05-238116Actual
36972460.912025-02-2181113Actual
24942223.002024-04-228116Actual
18218592.002023-09-238168Actual
10050200.002023-01-218168Budget
19842386.002023-11-238165Actual
9258546.002023-01-218164Actual
4255468.002022-08-238167Actual
26242725.002024-05-228167Actual
38571162.002025-04-238126Actual
1443314.592023-05-2381212Actual
387411102.002025-04-238117Actual
34943828.002025-01-218164Actual
36654561.412025-02-2181111Actual
8607280.002022-12-248166Budget
4659124.002022-09-238173Actual
2142280.002022-06-238128Budget
30569344.002024-09-228116Actual
8136480.002022-12-248164Budget
13872251.002023-05-238136Actual
16744525.002023-08-238115Actual
36299412.002025-02-218136Actual
9073250.002023-01-218163Actual
22723582.002024-02-218114Actual
4989316.002022-09-238116Actual
1545382.002022-06-238165Actual
13174550.002023-04-238117Budget
18899109.002023-10-238126Actual
37711835.952025-03-238128Actual
17683516.002023-09-238114Actual
14051643.002023-05-238167Actual
7702655.642022-11-238118Actual
31007113.532024-09-2281211Actual
6830280.002022-11-238163Budget
29908317.792024-08-2281311Actual
11573480.002023-03-238115Budget
11858280.002023-03-238146Budget
22638598.002024-02-218163Actual
24375102.892024-03-2281311Actual
3561352.892025-01-2181511Actual
13033200.002023-04-238156Budget
25294513.212024-04-228168Actual
6256313.002022-10-238146Actual
39155356.082025-04-2381112Actual
35940921.002025-02-218113Actual
4382280.002022-08-238128Budget
36682198.642025-02-2181211Actual
154991112.002023-07-248113Actual
2434872.042024-03-2281211Actual
12043550.002023-03-238117Budget
30887592.002024-09-228128Actual
1747514.592023-08-2381212Actual
2934167.002022-07-248156Actual
27079585.002024-06-228165Actual
1789587.002023-09-238126Actual
3865369.002022-08-238116Actual
31424635.002024-10-228163Actual
14906175.002023-06-238146Actual
341391093.002024-12-238117Actual
5833787.002022-10-238114Actual
5378386.002022-09-238167Actual
1744814.592023-08-2381112Actual
19715570.002023-11-238114Actual
3284697.002024-11-228126Actual
1446439.062023-05-2381612Actual
7378200.002022-11-238146Budget
18185385.942023-09-238128Actual
13173499.002023-04-238117Actual
10688391.002023-02-218136Actual
3728468.002022-08-238115Actual
37180251.002025-03-238173Actual
14825256.002023-06-238116Actual
21037164.002023-12-248156Actual
29350806.002024-08-228115Actual
14880306.002023-06-238136Actual
23260458.672024-02-218168Actual
17868315.002023-09-238116Actual
17069488.002023-08-238167Actual
12939384.002023-04-238136Actual
245487.142024-03-2281212Actual
1021382.912022-05-238128Actual
165311004.002023-08-238113Actual
692162.002022-05-238156Actual
27867224.062024-06-2281113Actual
38065609.282025-03-2381612Actual
313891115.002024-10-228113Actual
37394336.002025-03-238116Actual
24884425.002024-04-228165Actual
1080280.002022-05-238168Budget
20309243.322023-11-2381111Actual
35201147.002025-01-218156Actual
19363108.212023-10-2381411Actual
25818778.002024-05-228114Actual
35504436.942025-01-2181111Actual
10267100.002023-02-218173Budget
21392149.702023-12-2481311Actual
25853532.002024-05-228164Actual
3688167.782025-02-2181212Actual
10129380.002023-02-218113Budget
15886186.002023-07-248146Actual
3913177.002022-08-238126Actual
10639130.002023-02-218126Actual
35883457.402025-01-2181613Actual
3539107.002022-08-238173Actual
364411149.002025-02-218117Actual
8453406.002022-12-248136Actual
21986330.002024-01-218136Actual
1768280.002022-06-238146Budget
915168.002023-01-218173Actual
17189507.152023-08-238168Actual
25790191.002024-05-228173Actual
20930236.002023-12-248116Actual
8076650.002022-12-248114Budget
34460101.822024-12-2381511Actual
7331401.002022-11-238136Actual
23318177.362024-02-2181111Actual
15805279.002023-07-248116Actual
2251313.532024-01-2181112Actual
23048263.002024-02-218166Actual
32186294.382024-10-2281411Actual
9619215.002023-01-218146Actual
359550.002022-05-238115Budget
35149372.002025-01-218136Actual
4909464.002022-09-238165Actual
2992358.002022-07-248166Actual
10188243.002023-02-218163Actual
7812301.092022-11-238168Actual
8826669.282022-12-248118Actual
19981195.002023-11-238146Actual
2143417.762022-06-238128Actual
372081275.002025-03-238114Actual
10782186.002023-02-218156Actual
19749331.002023-11-238164Actual
831550.002022-05-238117Budget
36325261.002025-02-218146Actual
17189.002022-05-238173Actual
30624353.002024-09-228136Actual
28396198.002024-07-238156Actual
2543499.702024-04-2281411Actual
17247191.192023-08-2381111Actual
7426200.002022-11-238156Budget
1483550.002022-06-238115Budget
37501202.002025-03-238156Actual
15534585.002023-07-248163Actual
21873366.002024-01-218165Actual
22455229.492024-01-2181611Actual
28727148.632024-07-2381211Actual
38599424.002025-04-238136Actual
12435200.002023-04-238163Budget
5036139.002022-09-238126Actual
20660614.002023-12-248163Actual
27192409.002024-06-228136Actual
38954461.412025-04-2381111Actual
802993.002022-12-248173Actual
690890.002022-11-238173Budget
3538100.002022-08-238173Budget
35850469.682025-01-2181213Actual
29675772.002024-08-228167Actual
26566152.892024-05-2281611Actual
3261316.242022-07-248128Actual
10128347.002023-02-218113Actual
2540796.512024-04-2281311Actual
17302101.822023-08-2381311Actual
17155370.792023-08-238128Actual
8077741.002022-12-248114Actual
24262638.972024-03-228168Actual
24320169.912024-03-2281111Actual
18953159.002023-10-238146Actual
13600257.002023-05-238173Actual
6257280.002022-10-238146Budget
360591321.002025-02-218114Actual
9801637.002023-01-218117Actual
31602815.002024-10-228115Actual
20391140.122023-11-2381411Actual
12763370.002023-04-238165Actual
32046740.492024-10-228168Actual
90278.002022-05-238163Actual
13363405.632023-04-238128Actual
31300443.372024-09-2281213Actual
16892308.002023-08-238136Actual
36186605.002025-02-218165Actual
5132192.002022-09-238146Actual
36736229.492025-02-2181411Actual
7751280.002022-11-238128Budget
19281232.682023-10-2381111Actual
2555220.972024-04-2281112Actual
33464503.962024-11-2281612Actual
2933200.002022-07-248156Budget
22989167.002024-02-218146Actual
16977267.002023-08-238166Actual
38330185.002025-04-238173Actual
303831148.002024-09-228114Actual
2342737.992024-02-2181511Actual
35175225.002025-01-218146Actual
11106200.002023-02-218128Budget
2394052.002024-03-228126Actual
296401093.002024-08-228117Actual
302631136.002024-09-228113Actual
129690.002022-06-238173Budget
347881061.002025-01-218113Actual
34260796.552024-12-238128Actual
8356414.002022-12-248116Actual
11306255.002023-03-238163Actual
13898205.002023-05-238146Actual
26451116.722024-05-2281211Actual
2742280.002022-07-248116Budget
33998412.002024-12-238136Actual
7624480.002022-11-238167Budget
16566617.002023-08-238163Actual
26423281.622024-05-2281111Actual
19103708.002023-10-238167Actual
2283383.002022-07-248113Actual
33136620.792024-11-228128Actual
16002741.002023-07-248117Actual
2839380.002022-07-248136Budget
3587700.002022-08-238114Actual
15143402.602023-06-238128Actual
26063276.002024-05-228136Actual
3961380.002022-08-238136Budget
2663551.002022-07-248165Actual
2458033.742024-03-2281612Actual
26148179.002024-05-228166Actual
12372350.002023-04-238113Actual
5377380.002022-09-238167Budget
14111931.402023-05-238118Actual
206251023.002023-12-248113Actual
35586250.762025-01-2181411Actual
23105643.002024-02-218117Actual
28370253.002024-07-238146Actual
1345650.002022-06-238114Actual
337581099.002024-12-238114Actual
1816125.002022-06-238156Actual
30511669.002024-09-228165Actual
23607967.002024-03-228113Actual
8875385.942022-12-248128Actual
269541088.002024-06-228114Actual
28699510.342024-07-2381111Actual
7485280.002022-11-238166Budget
19927104.002023-11-238126Actual
22963305.002024-02-218136Actual
274271269.292024-06-228118Actual
31363.002022-05-238113Actual
10841316.002023-02-218166Actual
13314480.002023-04-238118Budget
38150420.562025-03-2381213Actual
36244409.002025-02-218116Actual
1624280.002022-06-238116Budget
548100.002022-05-238126Budget
27629281.622024-06-2281411Actual
27809581.622024-06-2281612Actual
419414.002022-05-238165Actual
9337480.002023-01-218115Budget
12106480.002023-03-238167Budget
2355034.802024-02-2181612Actual
12622514.002023-04-238164Actual
284861215.002024-07-238117Actual
2557915.652024-04-2281212Actual
16297135.872023-07-2481411Actual
23015180.002024-02-218156Actual
1644313.532023-07-2481212Actual
6691414.732022-10-238168Actual
33050802.002024-11-228167Actual
27455867.762024-06-228128Actual
14965223.002023-06-238166Actual
32959351.002024-11-228166Actual
8404161.002022-12-248126Actual
2561127.362024-04-2281612Actual
14521864.002023-06-238113Actual
30174492.492024-08-2281213Actual
33885768.002024-12-238165Actual
1930937.992023-10-2381211Actual
28289379.002024-07-238116Actual
31061273.102024-09-2281411Actual
175631102.002023-09-238113Actual
26207926.002024-05-228117Actual
34614559.282024-12-2381612Actual
4335642.002022-08-238118Actual
38003257.152025-03-2381112Actual
1950814.592023-10-2381212Actual
6033459.002022-10-238165Actual
6504380.002022-10-238167Budget
10734280.002023-02-218146Budget
16944131.002023-08-238156Actual
4580214.002022-09-238163Actual
32012717.762024-10-228128Actual
39275345.122025-04-2381113Actual
6631280.002022-10-238128Budget
8606310.002022-12-248166Actual
1721380.002022-06-238136Budget
1405380.002022-06-238164Budget
22282434.422024-01-218168Actual
2157137.992023-12-2481612Actual
12373380.002023-04-238113Budget
2653227.362024-05-2281511Actual
252321051.102024-04-228118Actual
12293280.002023-03-238168Budget
11058851.102023-02-218118Actual
1953932.672023-10-2381612Actual
39009210.342025-04-2381311Actual
2036463.532023-11-2381311Actual
2144633.742023-12-2481511Actual
20452135.872023-11-2381611Actual
4910480.002022-09-238165Budget
36999497.752025-02-2181213Actual
37945359.282025-03-2381611Actual
35823229.332025-01-2181113Actual
8278414.002022-12-248165Actual
291371073.002024-08-228113Actual
1583255.002023-07-248126Actual
9259480.002023-01-218164Budget
36351198.002025-02-218156Actual
4768509.002022-09-238164Actual
35326836.002025-01-218167Actual
24020175.002024-03-228156Actual
34024260.002024-12-238146Actual
29935283.742024-08-2281411Actual
8748468.002022-12-248167Actual
28962450.772024-07-2381612Actual
12890100.002023-04-238126Budget
33283216.722024-11-2281311Actual
39183150.762025-04-2381212Actual
9012380.002023-01-218113Budget
13362200.002023-04-238128Budget
8934200.002022-12-248168Budget
11964280.002023-03-238166Budget
8357380.002022-12-248116Budget
2254646.502024-01-2181612Actual
21747567.002024-01-218114Actual
12623480.002023-04-238164Budget
17810478.002023-09-238165Actual
12843317.002023-04-238116Actual
20190946.552023-11-238118Actual
26008181.002024-05-228116Actual
3134380.002022-07-248167Budget
13662431.002023-05-238164Actual
33943375.002024-12-238116Actual
12512133.002023-04-238173Actual
28019703.002024-07-238163Actual
25731608.002024-05-228163Actual
37031446.872025-02-2181613Actual
11965275.002023-03-238166Actual
13957246.002023-05-238166Actual
22816504.002024-02-218115Actual
22163637.002024-01-218167Actual
281041346.002024-07-238114Actual
32548602.002024-11-228163Actual
6161157.002022-10-238126Actual
39217581.622025-04-2381612Actual
26505132.682024-05-2281411Actual
20040221.002023-11-238166Actual
33638983.002024-12-238113Actual
34880275.002025-01-218173Actual
9395500.002023-01-218165Actual
3803165.652025-03-2381212Actual
37858330.552025-03-2381311Actual
24757627.002024-04-228114Actual
5566280.002022-09-238168Budget
13095280.002023-04-238166Budget
25494183.742024-04-2281611Actual
37123797.002025-03-238163Actual
8137482.002022-12-248164Actual
292571111.002024-08-228114Actual
26988686.002024-06-228164Actual
4520380.002022-09-238113Budget
5085380.002022-09-238136Budget
14233195.442023-05-2381111Actual
13315842.012023-04-238118Actual
2051022.042023-11-2381112Actual
326331346.002024-11-228114Actual
16686361.002023-08-238164Actual
10687380.002023-02-218136Budget
15177473.822023-06-238168Actual
13235480.002023-04-238167Budget
30418870.002024-09-228164Actual
973779.882022-05-238118Actual
2887276.002022-07-248146Actual
9475380.002023-01-218116Budget
29524248.002024-08-228146Actual
30355258.002024-09-228173Actual
10638100.002023-02-218126Budget
25049102.002024-04-228156Actual
32246298.642024-10-2281611Actual
9862480.002023-01-218167Budget
14732542.002023-06-238115Actual
11763186.002023-03-238126Actual
1750644.382023-08-2381612Actual
24052199.002024-03-228166Actual
20218532.912023-11-238128Actual
23373132.682024-02-2181311Actual
285791537.472024-07-238118Actual
3460237.002022-08-238163Actual
9665200.002023-01-218156Budget
597380.002022-05-238136Budget
2743304.002022-07-248116Actual
29470105.002024-08-228126Actual
21480143.312023-12-2481611Actual
31273239.852024-09-2281113Actual
2892869.912024-07-2381212Actual
27656119.912024-06-2281511Actual
4847480.002022-09-238115Budget
38393686.002025-04-238164Actual
191611192.012023-10-238118Actual
28900377.362024-07-2381112Actual
26717217.052024-05-2281113Actual
2442934.802024-03-2281511Actual
11762100.002023-03-238126Budget
7095480.002022-11-238115Budget
6112302.002022-10-238116Actual
6630385.942022-10-238128Actual
35036585.002025-01-218165Actual
27575167.782024-06-2281211Actual
1138462.002023-03-238173Actual
37745819.282025-03-238168Actual
2538035.872024-04-2281211Actual
18721387.002023-10-238164Actual
34731415.292024-12-2381613Actual
15712421.002023-07-248115Actual
17390218.852023-08-2381611Actual
7564650.002022-11-238117Budget
5238280.002022-09-238166Budget
370881180.002025-03-238113Actual
2662540.122024-05-2281112Actual
31153377.362024-09-2281112Actual
315091210.002024-10-228114Actual
38776722.002025-04-238167Actual
11107402.602023-02-218128Actual
5972480.002022-10-238115Budget
1939076.292023-10-2381511Actual
10049473.822023-01-218168Actual
19423197.572023-10-2381611Actual
14288142.252023-05-2381311Actual
6441715.002022-10-238117Actual
35732150.762025-01-2181212Actual
17329149.702023-08-2381411Actual
23727634.002024-03-228114Actual
27046802.002024-06-228115Actual
36562608.672025-02-218128Actual
2527380.002022-07-248164Budget
11167414.732023-02-218168Actual
36795294.382025-02-2181611Actual
19900260.002023-11-238116Actual
3320280.002022-07-248168Budget
34552322.042024-12-2381112Actual
7234384.002022-11-238116Actual
376831310.202025-03-238118Actual
6770380.002022-11-238113Budget
23460193.322024-02-2181611Actual
2094480.002022-06-238118Budget
19223458.672023-10-238168Actual
2293558.002024-02-218126Actual
6831281.002022-11-238163Actual
2665942.252024-05-2281612Actual
27334994.002024-06-228117Actual
16157638.972023-07-248168Actual
1546480.002022-06-238165Budget
22249443.512024-01-218128Actual
28607655.642024-07-238128Actual
25139842.002024-04-228117Actual
30380.002022-05-238113Budget
4008280.002022-08-238146Budget
6957650.002022-11-238114Budget
9396380.002023-01-218165Budget
2452125.232024-03-2281112Actual
19807488.002023-11-238115Actual
35765609.282025-01-2181612Actual
2469779.002022-07-248114Actual
420480.002022-05-238165Budget
5706232.002022-10-238163Actual
11432650.002023-03-238114Budget
365341502.622025-02-218118Actual
32396376.702024-10-2281113Actual
16779512.002023-08-238165Actual
4581200.002022-09-238163Budget
27547499.702024-06-2281111Actual
2282380.002022-07-248113Budget
375911019.002025-03-238117Actual
35559256.082025-01-2181311Actual
28641634.432024-07-238168Actual
29172635.002024-08-228163Actual
27927685.482024-06-2281613Actual
21124585.002023-12-248117Actual
32304349.702024-10-2281112Actual
1440623.102023-05-2381112Actual
2016380.002022-06-238167Budget
6303152.002022-10-238156Actual
2195885.002024-01-218126Actual
1484643.002022-06-238115Actual
22221851.102024-01-218118Actual
9666123.002023-01-218156Actual
1955550.002022-06-238117Budget
9474391.002023-01-218116Actual
14852104.002023-06-238126Actual
37534332.002025-03-238166Actual
24791307.002024-04-228164Actual
35704369.912025-01-2181112Actual
18659132.002023-10-238173Actual
1079370.792022-05-238168Actual
35412642.002025-01-218128Actual
8500200.002022-12-248146Budget
13506965.002023-05-238113Actual
7332380.002022-11-238136Budget
9861393.002023-01-218167Actual
11246439.002023-03-238113Actual
7016480.002022-11-238164Budget
22395132.682024-01-2181311Actual
34494461.412024-12-2381611Actual
11307200.002023-03-238163Budget
17127916.252023-08-238118Actual
1020280.002022-05-238128Budget
21781307.002024-01-218164Actual
11715345.002023-03-238116Actual
30801780.002024-09-228167Actual
26834975.002024-06-228113Actual
13034217.002023-04-238156Actual
4441458.672022-08-238168Actual
14315101.822023-05-2381411Actual
4988280.002022-09-238116Budget
22908248.002024-02-218116Actual
1847730.552023-09-2381112Actual
15591177.002023-07-248173Actual
17775399.002023-09-238115Actual
23699124.002024-03-228173Actual
892380.002022-05-238167Budget

Generated 2025-06-22 11:42:24.062 UTC