[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 387   

716 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360591321.002025-02-258114Actual
20007119.002023-11-278156Actual
28076254.002024-07-278173Actual
18276185.872023-09-2781111Actual
6160200.002022-10-278126Budget
9522139.002023-01-258126Actual
37394336.002025-03-278116Actual
6830280.002022-11-278163Budget
12044525.002023-03-278117Actual
2144633.742023-12-2881511Actual
2933200.002022-07-288156Budget
34351588.002024-12-2781111Actual
16918200.002023-08-278146Actual
21067263.002023-12-288166Actual
34024260.002024-12-278146Actual
34082264.002024-12-278166Actual
1546480.002022-06-278165Budget
15235230.552023-06-2781111Actual
242090.002022-07-288173Budget
6161157.002022-10-278126Actual
24729123.002024-04-268173Actual
16566617.002023-08-278163Actual
16095940.492023-07-288118Actual
292571111.002024-08-268114Actual
36325261.002025-02-258146Actual
28641634.432024-07-278168Actual
37885336.942025-03-2781411Actual
8826669.282022-12-288118Actual
36031195.002025-02-258173Actual
6503491.002022-10-278167Actual
10782186.002023-02-258156Actual
383581259.002025-04-278114Actual
27602350.772024-06-2681311Actual
18814512.002023-10-278165Actual
2743304.002022-07-288116Actual
35850469.682025-01-2581213Actual
22638598.002024-02-258163Actual
27629281.622024-06-2681411Actual
341391093.002024-12-278117Actual
33970109.002024-12-278126Actual
26926260.002024-06-268173Actual
246371023.002024-04-268113Actual
9199650.002023-01-258114Budget
30206443.372024-08-2681613Actual
2041877.362023-11-2781511Actual
7331401.002022-11-278136Actual
35646344.382025-01-2581611Actual
2343280.002022-07-288163Budget
29385691.002024-08-268165Actual
14640577.002023-06-278114Actual
3072689.002022-07-288117Actual
28289379.002024-07-278116Actual
5971561.002022-10-278115Actual
891418.002022-05-278167Actual
38123329.332025-03-2781113Actual
7332380.002022-11-278136Budget
1443314.592023-05-2781212Actual
30380.002022-05-278113Budget
6692280.002022-10-278168Budget
7485280.002022-11-278166Budget
6771435.002022-11-278113Actual
16215232.682023-07-2881111Actual
382381061.002025-04-278113Actual
39275345.122025-04-2781113Actual
4382280.002022-08-278128Budget
364411149.002025-02-258117Actual
242198.002022-07-288173Actual
420480.002022-05-278165Budget
12294378.362023-03-278168Actual
38599424.002025-04-278136Actual
14767359.002023-06-278165Actual
11107402.602023-02-258128Actual
38486806.002025-04-278165Actual
24143549.002024-03-268167Actual
22850395.002024-02-258165Actual
19103708.002023-10-278167Actual
4441458.672022-08-278168Actual
12843317.002023-04-278116Actual
31332446.872024-09-2681613Actual
35446749.582025-01-258168Actual
6630385.942022-10-278128Actual
10050200.002023-01-258168Budget
1830436.932023-09-2781211Actual
17949160.002023-09-278146Actual
35765609.282025-01-2581612Actual
35559256.082025-01-2581311Actual
30979442.262024-09-2681111Actual
3791249.702025-03-2781511Actual
3586650.002022-08-278114Budget
19900260.002023-11-278116Actual
274271269.292024-06-268118Actual
7234384.002022-11-278116Actual
2540796.512024-04-2681311Actual
21719124.002024-01-258173Actual
22340220.982024-01-2581111Actual
2606551.002022-07-288115Actual
24942223.002024-04-268116Actual
16977267.002023-08-278166Actual
13174550.002023-04-278117Budget
7016480.002022-11-278164Budget
13662431.002023-05-278164Actual
11058851.102023-02-258118Actual
35504436.942025-01-2581111Actual
31061273.102024-09-2681411Actual
1933663.532023-10-2781311Actual
8606310.002022-12-288166Actual
30650209.002024-09-268146Actual
330161127.002024-11-268117Actual
4008280.002022-08-278146Budget
19011260.002023-10-278166Actual
32959351.002024-11-268166Actual
30298683.002024-09-268163Actual
10049473.822023-01-258168Actual
21662656.002024-01-258163Actual
500280.002022-05-278116Budget
5706232.002022-10-278163Actual
13628494.002023-05-278114Actual
16358128.422023-07-2881611Actual
2557915.652024-04-2681212Actual
18927289.002023-10-278136Actual
319841351.112024-10-268118Actual
4117280.002022-08-278166Budget
36654561.412025-02-2581111Actual
23762456.002024-03-268164Actual
31034330.552024-09-2681311Actual
26777457.402024-05-2681613Actual
90278.002022-05-278163Actual
34823648.002025-01-258163Actual
372081275.002025-03-278114Actual
14521864.002023-06-278113Actual
8278414.002022-12-288165Actual
2283383.002022-07-288113Actual
31181130.552024-09-2681212Actual
38954461.412025-04-2781111Actual
5566280.002022-09-278168Budget
27244144.002024-06-268156Actual
28429300.002024-07-278166Actual
3398380.002022-08-278113Budget
5784124.002022-10-278173Actual
12512133.002023-04-278173Actual
23346110.342024-02-2581211Actual
2469779.002022-07-288114Actual
279841104.002024-07-278113Actual
31544693.002024-10-268164Actual
2887276.002022-07-288146Actual
17189.002022-05-278173Actual
5892480.002022-10-278164Budget
20660614.002023-12-288163Actual
19955306.002023-11-278136Actual
10840280.002023-02-258166Budget
35412642.002025-01-258128Actual
34731415.292024-12-2781613Actual
23913312.002024-03-268116Actual
38982210.342025-04-2781211Actual
39302627.582025-04-2781213Actual
2342216.002022-07-288163Actual
12986307.002023-04-278146Actual
30624353.002024-09-268136Actual
30709259.002024-09-268166Actual
6363280.002022-10-278166Budget
38862537.452025-04-278128Actual
14852104.002023-06-278126Actual
21279482.912023-12-288168Actual
19596955.002023-11-278113Actual
38181732.842025-03-2781613Actual
33310207.152024-11-2681411Actual
18185385.942023-09-278128Actual
24463227.362024-03-2681611Actual
1816125.002022-06-278156Actual
2036463.532023-11-2781311Actual
10267100.002023-02-258173Budget
10841316.002023-02-258166Actual
212171105.652023-12-288118Actual
9618200.002023-01-258146Budget
37031446.872025-02-2581613Actual
31637761.002024-10-268165Actual
22816504.002024-02-258115Actual
7017459.002022-11-278164Actual
16270103.952023-07-2881311Actual
2394052.002024-03-268126Actual
1529097.572023-06-2781311Actual
27809581.622024-06-2681612Actual
4383502.612022-08-278128Actual
7702655.642022-11-278118Actual
23318177.362024-02-2581111Actual
1950814.592023-10-2781212Actual
11059480.002023-02-258118Budget
27137302.002024-06-268116Actual
5036139.002022-09-278126Actual
17868315.002023-09-278116Actual
23855452.002024-03-268165Actual
4009276.002022-08-278146Actual
24757627.002024-04-268114Actual
32132226.302024-10-2681211Actual
14732542.002023-06-278115Actual
23642538.002024-03-268163Actual
5133280.002022-09-278146Budget
21839542.002024-01-258115Actual
8216520.002022-12-288115Actual
37243858.002025-03-278164Actual
19068736.002023-10-278117Actual
19715570.002023-11-278114Actual
12890100.002023-04-278126Budget
28607655.642024-07-278128Actual
972480.002022-05-278118Budget
4335642.002022-08-278118Actual
15351214.592023-06-2781611Actual
2342737.992024-02-2581511Actual
29550165.002024-08-268156Actual
37449361.002025-03-278136Actual
16892308.002023-08-278136Actual
2095785.002023-12-288126Actual
18953159.002023-10-278146Actual
831550.002022-05-278117Budget
16837309.002023-08-278116Actual
13362200.002023-04-278128Budget
4769480.002022-09-278164Budget
29498421.002024-08-268136Actual
7379275.002022-11-278146Actual
691200.002022-05-278156Budget
7751280.002022-11-278128Budget
38003257.152025-03-2781112Actual
12232284.422023-03-278128Actual
21628891.002024-01-258113Actual
2033768.852023-11-2781211Actual
6209406.002022-10-278136Actual
22758354.002024-02-258164Actual
27079585.002024-06-268165Actual
1747514.592023-08-2781212Actual
15912160.002023-07-288156Actual
10979509.002023-02-258167Actual
9862480.002023-01-258167Budget
1161386.002022-06-278113Actual
12987280.002023-04-278146Budget
9802650.002023-01-258117Budget
30418870.002024-09-268164Actual
7426200.002022-11-278156Budget
27547499.702024-06-2681111Actual
15860315.002023-07-288136Actual
25174614.002024-04-268167Actual
9861393.002023-01-258167Actual
8076650.002022-12-288114Budget
1020280.002022-05-278128Budget
269541088.002024-06-268114Actual
25023180.002024-04-268146Actual
33793717.002024-12-278164Actual
278464.002022-05-278164Actual
18979115.002023-10-278156Actual
35883457.402025-01-2581613Actual
6442550.002022-10-278117Budget
12105409.002023-03-278167Actual
388341319.292025-04-278118Actual
22908248.002024-02-258116Actual
8747480.002022-12-288167Budget
2203434.422022-06-278168Actual
10735319.002023-02-258146Actual
2293558.002024-02-258126Actual
26451116.722024-05-2681211Actual
9337480.002023-01-258115Budget
27455867.762024-06-268128Actual
30569344.002024-09-268116Actual
27277282.002024-06-268166Actual
8547200.002022-12-288156Budget
281041346.002024-07-278114Actual
25790191.002024-05-268173Actual
28781269.912024-07-2781411Actual
5318488.002022-09-278117Actual
30801780.002024-09-268167Actual
32012717.762024-10-268128Actual
37301860.002025-03-278115Actual
32726827.002024-11-268115Actual
8748468.002022-12-288167Actual
8454380.002022-12-288136Budget
11495480.002023-03-278164Budget
6504380.002022-10-278167Budget
25948558.002024-05-268165Actual
30596162.002024-09-268126Actual
22038117.002024-01-258156Actual
7891380.002022-12-288113Budget
3005570.972024-08-2681212Actual
20391140.122023-11-2781411Actual
13722563.002023-05-278115Actual
24201878.372024-03-268118Actual
18721387.002023-10-278164Actual
36763117.782025-02-2581511Actual
30174492.492024-08-2681213Actual
10688391.002023-02-258136Actual
37711835.952025-03-278128Actual
11432650.002023-03-278114Budget
12701596.002023-04-278115Actual
8215480.002022-12-288115Budget
33283216.722024-11-2681311Actual
29047664.422024-07-2781213Actual
12106480.002023-03-278167Budget
32926144.002024-11-268156Actual
9338478.002023-01-258115Actual
2543499.702024-04-2681411Actual
14233195.442023-05-2781111Actual
18659132.002023-10-278173Actual
21931226.002024-01-258116Actual
4989316.002022-09-278116Actual
30887592.002024-09-268128Actual
36384286.002025-02-258166Actual
34460101.822024-12-2781511Actual
37180251.002025-03-278173Actual
7811200.002022-11-278168Budget
12842280.002023-04-278116Budget
8077741.002022-12-288114Actual
5707200.002022-10-278163Budget
35036585.002025-01-258165Actual
4256380.002022-08-278167Budget
17069488.002023-08-278167Actual
26423281.622024-05-2681111Actual
20218532.912023-11-278128Actual
1727572.042023-08-2781211Actual
26834975.002024-06-268113Actual
4659124.002022-09-278173Actual
19807488.002023-11-278115Actual
28842294.382024-07-2781611Actual
7890332.002022-12-288113Actual
20838497.002023-12-288115Actual
14880306.002023-06-278136Actual
1624332.672023-07-2881211Actual
4910480.002022-09-278165Budget
21011223.002023-12-288146Actual
12043550.002023-03-278117Budget
20190946.552023-11-278118Actual
32513983.002024-11-268113Actual
3319425.332022-07-288168Actual
359550.002022-05-278115Budget
37745819.282025-03-278168Actual
20251614.732023-11-278168Actual
21124585.002023-12-288117Actual
5645329.002022-10-278113Actual
24402147.572024-03-2681411Actual
30476770.002024-09-268115Actual
17598686.002023-09-278163Actual
12764380.002023-04-278165Budget
11574556.002023-03-278115Actual
26505132.682024-05-2681411Actual
2157137.992023-12-2881612Actual
27575167.782024-06-2681211Actual
29908317.792024-08-2681311Actual
13423280.002023-04-278168Budget
598372.002022-05-278136Actual
3561352.892025-01-2581511Actual
365341502.622025-02-258118Actual
308591625.352024-09-268118Actual
34880275.002025-01-258173Actual
22603984.002024-02-258113Actual
10512380.002023-02-258165Budget
750302.002022-05-278166Actual
23140702.002024-02-258167Actual
31750405.002024-10-268136Actual
25853532.002024-05-268164Actual
3320280.002022-07-288168Budget
38776722.002025-04-278167Actual
9475380.002023-01-258116Budget
1160380.002022-06-278113Budget
4658100.002022-09-278173Budget
11964280.002023-03-278166Budget
548100.002022-05-278126Budget
35732150.762025-01-2581212Actual
2831698.002024-07-278126Actual
1847730.552023-09-2781112Actual
12434221.002023-04-278163Actual
26566152.892024-05-2681611Actual
18157842.012023-09-278118Actual
35586250.762025-01-2581411Actual
19842386.002023-11-278165Actual
1021382.912022-05-278128Actual
1540922.042023-06-2781112Actual
2840423.002022-07-288136Actual
1446439.062023-05-2781612Actual
597380.002022-05-278136Budget
8357380.002022-12-288116Budget
9258546.002023-01-258164Actual
4334480.002022-08-278118Budget
11906200.002023-03-278156Budget
28727148.632024-07-2781211Actual
11106200.002023-02-258128Budget
15177473.822023-06-278168Actual
11811380.002023-03-278136Budget
35940921.002025-02-258113Actual
26207926.002024-05-268117Actual
4196468.002022-08-278117Actual
175631102.002023-09-278113Actual
6112302.002022-10-278116Actual
35974653.002025-02-258163Actual
6304200.002022-10-278156Budget
12702480.002023-04-278115Budget
2468650.002022-07-288114Budget
11714280.002023-03-278116Budget
12939384.002023-04-278136Actual
26242725.002024-05-268167Actual
13600257.002023-05-278173Actual
12373380.002023-04-278113Budget
1838532.672023-09-2781511Actual
8501233.002022-12-288146Actual
31007113.532024-09-2681211Actual
3864280.002022-08-278116Budget
12891122.002023-04-278126Actual
10638100.002023-02-258126Budget
2442934.802024-03-2681511Actual
28138717.002024-07-278164Actual
14906175.002023-06-278146Actual
4442280.002022-08-278168Budget
31215536.942024-09-2681612Actual
38625221.002025-04-278146Actual
5504280.002022-09-278128Budget
33256203.952024-11-2681211Actual
1672100.002022-06-278126Budget
15747452.002023-07-288165Actual
1484643.002022-06-278115Actual
9940975.342023-01-258118Actual
34699474.942024-12-2781213Actual
36476828.002025-02-258167Actual
13235480.002023-04-278167Budget
9474391.002023-01-258116Actual
8277380.002022-12-288165Budget
1544244.382023-06-2781612Actual
2496956.002024-04-268126Actual
21245532.912023-12-288128Actual
14288142.252023-05-2781311Actual
1624280.002022-06-278116Budget
8500200.002022-12-288146Budget
2664480.002022-07-288165Budget
36299412.002025-02-258136Actual
2663551.002022-07-288165Actual
1079370.792022-05-278168Actual
7563715.002022-11-278117Actual
33050802.002024-11-268167Actual
36709260.342025-02-2581311Actual
1673135.002022-06-278126Actual
10511427.002023-02-258165Actual
5644380.002022-10-278113Budget
32761790.002024-11-268165Actual
23607967.002024-03-268113Actual
31835284.002024-10-268166Actual
13424522.302023-04-278168Actual
2195885.002024-01-258126Actual
21337174.172023-12-2881111Actual
34406300.762024-12-2781311Actual
1440623.102023-05-2781112Actual
3133414.002022-07-288167Actual
11307200.002023-03-278163Budget
25294513.212024-04-268168Actual
10590338.002023-02-258116Actual
1744814.592023-08-2781112Actual
16297135.872023-07-2881411Actual
22455229.492024-01-2581611Actual
23820482.002024-03-268115Actual
6441715.002022-10-278117Actual
2653227.362024-05-2681511Actual
25731608.002024-05-268163Actual
1815200.002022-06-278156Budget
34552322.042024-12-2781112Actual
33581678.462024-11-2681613Actual
802890.002022-12-288173Budget
13506965.002023-05-278113Actual
263021475.352024-05-268118Actual
1405380.002022-06-278164Budget
2561127.362024-04-2681612Actual
3865369.002022-08-278116Actual
37501202.002025-03-278156Actual
29583299.002024-08-268166Actual
5377380.002022-09-278167Budget
35149372.002025-01-258136Actual
6770380.002022-11-278113Budget
7703480.002022-11-278118Budget
20930236.002023-12-288116Actual
32304349.702024-10-2681112Actual
285791537.472024-07-278118Actual
3261316.242022-07-288128Actual
5239310.002022-09-278166Actual
10314650.002023-02-258114Budget
1939076.292023-10-2781511Actual
16623275.002023-08-278173Actual
1953932.672023-10-2781612Actual
21159509.002023-12-288167Actual
2143417.762022-06-278128Actual
23260458.672024-02-258168Actual
39009210.342025-04-2781311Actual
8137482.002022-12-288164Actual
37534332.002025-03-278166Actual
8404161.002022-12-288126Actual
31722107.002024-10-268126Actual
38684332.002025-04-278166Actual
16744525.002023-08-278115Actual
31776228.002024-10-268146Actual
19687265.002023-11-278173Actual
18602579.002023-10-278163Actual
5179179.002022-09-278156Actual
36562608.672025-02-258128Actual
7095480.002022-11-278115Budget
1138462.002023-03-278173Actual
318921071.002024-10-268117Actual
2605550.002022-07-288115Budget
13236486.002023-04-278167Actual
7812301.092022-11-278168Actual
2555220.972024-04-2681112Actual
6582480.002022-10-278118Budget
10919591.002023-02-258117Actual
375911019.002025-03-278117Actual
10315650.002023-02-258114Actual
2526405.002022-07-288164Actual
154991112.002023-07-288113Actual
5785100.002022-10-278173Budget
1583255.002023-07-288126Actual
14825256.002023-06-278116Actual
27867224.062024-06-2681113Actual
27489592.002024-06-268168Actual
302631136.002024-09-268113Actual
1956549.002022-06-278117Actual
25913644.002024-05-268115Actual
17090.002022-05-278173Budget
1404421.002022-06-278164Actual
11762100.002023-03-278126Budget
23727634.002024-03-268114Actual
16651678.002023-08-278114Actual
3460237.002022-08-278163Actual
17127916.252023-08-278118Actual
3912200.002022-08-278126Budget
337581099.002024-12-278114Actual
33464503.962024-11-2681612Actual
36244409.002025-02-258116Actual
18779395.002023-10-278115Actual
349081240.002025-01-258114Actual
30511669.002024-09-268165Actual
5132192.002022-09-278146Actual
23198832.912024-02-258118Actual
3803165.652025-03-2781212Actual
21986330.002024-01-258136Actual
8933296.542022-12-288168Actual
7235380.002022-11-278116Budget
32246298.642024-10-2681611Actual
11965275.002023-03-278166Actual
30766994.002024-09-268117Actual
23460193.322024-02-2581611Actual
20872502.002023-12-288165Actual
20132473.002023-11-278167Actual
18419138.002023-09-2781611Actual
11385100.002023-03-278173Budget
10266100.002023-02-258173Actual
27369785.002024-06-268167Actual
2056842.252023-11-2781612Actual
33730224.002024-12-278173Actual
28900377.362024-07-2781112Actual
16157638.972023-07-288168Actual
3962372.002022-08-278136Actual
1647427.362023-07-2881612Actual
342321305.652024-12-278118Actual
2355034.802024-02-2581612Actual
28699510.342024-07-2781111Actual
1721380.002022-06-278136Budget
3260280.002022-07-288128Budget
32900265.002024-11-268146Actual
16944131.002023-08-278156Actual
12233200.002023-03-278128Budget
9198715.002023-01-258114Actual
22989167.002024-02-258146Actual
3785561.002022-08-278165Actual
30355258.002024-09-268173Actual
36853274.172025-02-2581112Actual
34494461.412024-12-2781611Actual
17302101.822023-08-2781311Actual
23968321.002024-03-268136Actual
3648445.002022-08-278164Actual
23373132.682024-02-2581311Actual
34050182.002024-12-278156Actual
2777673.102024-06-2681212Actual
28962450.772024-07-2781612Actual
3538100.002022-08-278173Budget
15805279.002023-07-288116Actual
3343069.912024-11-2681212Actual
11573480.002023-03-278115Budget
27894671.442024-06-2681213Actual
1877280.002022-06-278166Budget
32338457.152024-10-2681612Actual
17975104.002023-09-278156Actual
10734280.002023-02-258146Budget
549129.002022-05-278126Actual
14932150.002023-06-278156Actual
10639130.002023-02-258126Actual
33638983.002024-12-278113Actual
751280.002022-05-278166Budget
9666123.002023-01-258156Actual
12513100.002023-04-278173Budget
1789587.002023-09-278126Actual
2015436.002022-06-278167Actual
8874280.002022-12-288128Budget
26744622.322024-05-2681213Actual
1345650.002022-06-278114Actual
2892869.912024-07-2781212Actual
13095280.002023-04-278166Budget
16779512.002023-08-278165Actual
31153377.362024-09-2681112Actual
32456420.562024-10-2681613Actual
28344440.002024-07-278136Actual
9259480.002023-01-258164Budget
34174657.002024-12-278167Actual
9012380.002023-01-258113Budget
19281232.682023-10-2781111Actual
17923347.002023-09-278136Actual
23994218.002024-03-268146Actual
16123458.672023-07-288128Actual
33885768.002024-12-278165Actual
9619215.002023-01-258146Actual
33549434.592024-11-2681213Actual
5180200.002022-09-278156Budget
27192409.002024-06-268136Actual
26148179.002024-05-268166Actual
4056164.002022-08-278156Actual
13541707.002023-05-278163Actual
7156380.002022-11-278165Budget
9571380.002023-01-258136Budget
8356414.002022-12-288116Actual
23048263.002024-02-258166Actual
24052199.002024-03-268166Actual
4195550.002022-08-278117Budget
218650.002022-05-278114Budget
10453514.002023-02-258115Actual
501361.002022-05-278116Actual
9665200.002023-01-258156Budget
26717217.052024-05-2681113Actual
24262638.972024-03-268168Actual
7950280.002022-12-288163Budget
18064743.002023-09-278117Actual
1955550.002022-06-278117Budget
29795723.822024-08-268168Actual
1686479.002023-08-278126Actual
32396376.702024-10-2681113Actual
29350806.002024-08-268115Actual
35094299.002025-01-258116Actual
39155356.082025-04-2781112Actual
15886186.002023-07-288146Actual
16002741.002023-07-288117Actual
26363648.062024-05-268168Actual
10374386.002023-02-258164Actual
6257280.002022-10-278146Budget
2095749.582022-06-278118Actual
1768280.002022-06-278146Budget
5456948.072022-09-278118Actual
2251313.532024-01-2581112Actual
2016380.002022-06-278167Budget
19189555.642023-10-278128Actual
1526335.872023-06-2781211Actual
30921851.102024-09-268168Actual
8548207.002022-12-288156Actual
13817295.002023-05-278116Actual
32819394.002024-11-268116Actual
8686650.002022-12-288117Budget
10128347.002023-02-258113Actual
91280.002022-05-278163Budget
2665942.252024-05-2681612Actual
12622514.002023-04-278164Actual
37475275.002025-03-278146Actual
2094480.002022-06-278118Budget
32605322.002024-11-268173Actual
7283176.002022-11-278126Actual
1384481.002023-05-278126Actual
4581200.002022-09-278163Budget
32159264.592024-10-2681311Actual
347881061.002025-01-258113Actual
22368101.822024-01-2581211Actual
14612127.002023-06-278173Actual
2527380.002022-07-288164Budget
37421115.002025-03-278126Actual
10781200.002023-02-258156Budget
4116372.002022-08-278166Actual
23105643.002024-02-258117Actual
34433267.792024-12-2781411Actual
4848572.002022-09-278115Actual
37336715.002025-03-278165Actual
32046740.492024-10-268168Actual
33228529.492024-11-2681111Actual
33344340.132024-11-2681611Actual
36999497.752025-02-2581213Actual
313891115.002024-10-268113Actual
34260796.552024-12-278128Actual
23015180.002024-02-258156Actual
7155445.002022-11-278165Actual
3071550.002022-07-288117Budget
915168.002023-01-258173Actual
19927104.002023-11-278126Actual
832532.002022-05-278117Actual
7282200.002022-11-278126Budget
24375102.892024-03-2681311Actual
1769283.002022-06-278146Actual
11812401.002023-03-278136Actual
2742280.002022-07-288116Budget
3461200.002022-08-278163Budget
6831281.002022-11-278163Actual
165311004.002023-08-278113Actual
10189200.002023-02-258163Budget
38065609.282025-03-2781612Actual
15022819.002023-06-278117Actual
37625834.002025-03-278167Actual
13898205.002023-05-278146Actual
9072280.002023-01-258163Budget
4768509.002022-09-278164Actual
31695351.002024-10-268116Actual
9989280.002023-01-258128Budget
644280.002022-05-278146Budget
245487.142024-03-2681212Actual
36795294.382025-02-2581611Actual
370881180.002025-03-278113Actual
2992358.002022-07-288166Actual
20780414.002023-12-288164Actual
17655122.002023-09-278173Actual
31481246.002024-10-268173Actual
11168280.002023-02-258168Budget
9572401.002023-01-258136Actual
27164138.002024-06-268126Actual
29470105.002024-08-268126Actual
38273608.002025-04-278163Actual

Generated 2025-06-27 01:19:37.579 UTC