[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 392   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24020175.002024-03-218156Actual
36999497.752025-02-2081213Actual
10267100.002023-02-208173Budget
4580214.002022-09-228163Actual
25731608.002024-05-218163Actual
19630650.002023-11-228163Actual
6304200.002022-10-228156Budget
1625321.002022-06-228116Actual
3212480.002022-07-238118Budget
20838497.002023-12-238115Actual
10454480.002023-02-208115Budget
37394336.002025-03-228116Actual
5036139.002022-09-228126Actual
26115130.002024-05-218156Actual
3213835.952022-07-238118Actual
36654561.412025-02-2081111Actual
15317140.122023-06-2281411Actual
24849416.002024-04-218115Actual
31300443.372024-09-2181213Actual
2496956.002024-04-218126Actual
18157842.012023-09-228118Actual
22695252.002024-02-208173Actual
12560650.002023-04-228114Budget
26089160.002024-05-218146Actual
38330185.002025-04-228173Actual
26777457.402024-05-2181613Actual
13363405.632023-04-228128Actual
32900265.002024-11-218146Actual
7811200.002022-11-228168Budget
2053713.532023-11-2281212Actual
1443314.592023-05-2281212Actual
23699124.002024-03-218173Actual
4055200.002022-08-228156Budget
10734280.002023-02-208146Budget
4117280.002022-08-228166Budget
25818778.002024-05-218114Actual
38651208.002025-04-228156Actual
14173478.362023-05-228168Actual
8827480.002022-12-238118Budget
3961380.002022-08-228136Budget
9258546.002023-01-208164Actual
13600257.002023-05-228173Actual
14852104.002023-06-228126Actual
1647427.362023-07-2381612Actual
352911019.002025-01-208117Actual
30596162.002024-09-218126Actual
23260458.672024-02-208168Actual
185671144.002023-10-228113Actual
25352245.442024-04-2181111Actual
21067263.002023-12-238166Actual
4335642.002022-08-228118Actual
8748468.002022-12-238167Actual
13872251.002023-05-228136Actual
1079370.792022-05-228168Actual
38571162.002025-04-228126Actual
29908317.792024-08-2181311Actual
10189200.002023-02-208163Budget
4383502.612022-08-228128Actual
34460101.822024-12-2281511Actual
36972460.912025-02-2081113Actual
7426200.002022-11-228156Budget
296401093.002024-08-218117Actual
2036463.532023-11-2281311Actual
1529097.572023-06-2281311Actual
375911019.002025-03-228117Actual
39155356.082025-04-2281112Actual
2143417.762022-06-228128Actual
32726827.002024-11-218115Actual
9665200.002023-01-208156Budget
10980480.002023-02-208167Budget
16651678.002023-08-228114Actual
19011260.002023-10-228166Actual
28289379.002024-07-228116Actual
37501202.002025-03-228156Actual
11812401.002023-03-228136Actual
10049473.822023-01-208168Actual
13236486.002023-04-228167Actual
129690.002022-06-228173Budget
302631136.002024-09-218113Actual
5566280.002022-09-228168Budget
2142280.002022-06-228128Budget
24757627.002024-04-218114Actual
39275345.122025-04-2281113Actual
22723582.002024-02-208114Actual
33581678.462024-11-2181613Actual
37945359.282025-03-2281611Actual
692162.002022-05-228156Actual
14612127.002023-06-228173Actual
2555220.972024-04-2181112Actual
1540922.042023-06-2281112Actual
21245532.912023-12-238128Actual
2527380.002022-07-238164Budget
12043550.002023-03-228117Budget
9199650.002023-01-208114Budget
34552322.042024-12-2281112Actual
5784124.002022-10-228173Actual
2526405.002022-07-238164Actual
38393686.002025-04-228164Actual
36736229.492025-02-2081411Actual
19981195.002023-11-228146Actual
9072280.002023-01-208163Budget
21873366.002024-01-208165Actual
10129380.002023-02-208113Budget
31481246.002024-10-218173Actual
27894671.442024-06-2181213Actual
11432650.002023-03-228114Budget
18953159.002023-10-228146Actual
35201147.002025-01-208156Actual
27748394.382024-06-2181112Actual
1161386.002022-06-228113Actual
33283216.722024-11-2181311Actual
279183.002022-07-238126Actual
6770380.002022-11-228113Budget
13757351.002023-05-228165Actual
15860315.002023-07-238136Actual
31776228.002024-10-218146Actual
32513983.002024-11-218113Actual
34699474.942024-12-2281213Actual
32423610.042024-10-2181213Actual
32456420.562024-10-2181613Actual
364411149.002025-02-208117Actual
22422147.572024-01-2081411Actual
2468650.002022-07-238114Budget
11714280.002023-03-228116Budget
8606310.002022-12-238166Actual
18979115.002023-10-228156Actual
39009210.342025-04-2281311Actual
27927685.482024-06-2181613Actual
3399378.002022-08-228113Actual
39335594.252025-04-2281613Actual
1483550.002022-06-228115Budget
39097403.962025-04-2281611Actual
1545382.002022-06-228165Actual
3864280.002022-08-228116Budget
35940921.002025-02-208113Actual
5085380.002022-09-228136Budget
20309243.322023-11-2281111Actual
38954461.412025-04-2281111Actual
5239310.002022-09-228166Actual
33793717.002024-12-228164Actual
1624332.672023-07-2381211Actual
3134380.002022-07-238167Budget
6582480.002022-10-228118Budget
29080443.372024-07-2281613Actual
17189.002022-05-228173Actual
28962450.772024-07-2281612Actual
14233195.442023-05-2281111Actual
30766994.002024-09-218117Actual
33256203.952024-11-2181211Actual
17329149.702023-08-2281411Actual
28607655.642024-07-228128Actual
29385691.002024-08-218165Actual
2664480.002022-07-238165Budget
21781307.002024-01-208164Actual
1644313.532023-07-2381212Actual
31602815.002024-10-218115Actual
8076650.002022-12-238114Budget
31544693.002024-10-218164Actual
892380.002022-05-228167Budget
4009276.002022-08-228146Actual
17090.002022-05-228173Budget
6161157.002022-10-228126Actual
29550165.002024-08-218156Actual
12561672.002023-04-228114Actual
23318177.362024-02-2081111Actual
1526335.872023-06-2281211Actual
1080280.002022-05-228168Budget
14674342.002023-06-228164Actual
597380.002022-05-228136Budget
5317550.002022-09-228117Budget
12622514.002023-04-228164Actual
1021382.912022-05-228128Actual
4255468.002022-08-228167Actual
33943375.002024-12-228116Actual
22908248.002024-02-208116Actual
165311004.002023-08-228113Actual
35446749.582025-01-208168Actual
245487.142024-03-2181212Actual
1735637.992023-08-2281511Actual
2831698.002024-07-228126Actual
32926144.002024-11-218156Actual
28396198.002024-07-228156Actual
37475275.002025-03-228146Actual
359550.002022-05-228115Budget
10375480.002023-02-208164Budget
28754253.962024-07-2281311Actual
32213105.022024-10-2181511Actual
35586250.762025-01-2081411Actual
13506965.002023-05-228113Actual
16566617.002023-08-228163Actual
2136599.702023-12-2381211Actual
37711835.952025-03-228128Actual
14880306.002023-06-228136Actual
23913312.002024-03-218116Actual
27575167.782024-06-2181211Actual
2603560.002024-05-218126Actual
27867224.062024-06-2181113Actual
28521707.002024-07-228167Actual
33522369.682024-11-2181113Actual
15912160.002023-07-238156Actual
5377380.002022-09-228167Budget
4442280.002022-08-228168Budget
32104461.412024-10-2181111Actual
10979509.002023-02-208167Actual
16686361.002023-08-228164Actual
6831281.002022-11-228163Actual
37885336.942025-03-2281411Actual
21839542.002024-01-208115Actual
2051022.042023-11-2281112Actual
1160380.002022-06-228113Budget
38896710.192025-04-228168Actual
387411102.002025-04-228117Actual
18602579.002023-10-228163Actual
32959351.002024-11-218166Actual
18814512.002023-10-228165Actual
7425116.002022-11-228156Actual
28231737.002024-07-228165Actual
23968321.002024-03-218136Actual
690890.002022-11-228173Budget
3912200.002022-08-228126Budget
30476770.002024-09-218115Actual
9618200.002023-01-208146Budget
10590338.002023-02-208116Actual
17390218.852023-08-2281611Actual
3688167.782025-02-2081212Actual
33998412.002024-12-228136Actual
13957246.002023-05-228166Actual
10638100.002023-02-208126Budget
10512380.002023-02-208165Budget
3538100.002022-08-228173Budget
25494183.742024-04-2181611Actual
9396380.002023-01-208165Budget
10687380.002023-02-208136Budget
22816504.002024-02-208115Actual
28196752.002024-07-228115Actual
27218291.002024-06-218146Actual
6112302.002022-10-228116Actual
7702655.642022-11-228118Actual
8547200.002022-12-238156Budget
12763370.002023-04-228165Actual
38544319.002025-04-228116Actual
22455229.492024-01-2081611Actual
5378386.002022-09-228167Actual
15177473.822023-06-228168Actual
12940380.002023-04-228136Budget
23015180.002024-02-208156Actual
3783197.572025-03-2281211Actual
7623535.002022-11-228167Actual
37243858.002025-03-228164Actual
11167414.732023-02-208168Actual
30089489.072024-08-2181612Actual
20190946.552023-11-228118Actual
2665942.252024-05-2181612Actual
1933663.532023-10-2281311Actual
11168280.002023-02-208168Budget
802890.002022-12-238173Budget
31273239.852024-09-2181113Actual
14932150.002023-06-228156Actual
7950280.002022-12-238163Budget
38862537.452025-04-228128Actual
2283383.002022-07-238113Actual
30206443.372024-08-2181613Actual
30801780.002024-09-218167Actual
5892480.002022-10-228164Budget
11247380.002023-03-228113Budget
5707200.002022-10-228163Budget
14111931.402023-05-228118Actual
11905127.002023-03-228156Actual
11573480.002023-03-228115Budget
21011223.002023-12-238146Actual
17127916.252023-08-228118Actual
9571380.002023-01-208136Budget
20872502.002023-12-238165Actual
9722266.002023-01-208166Actual
28727148.632024-07-2281211Actual
13628494.002023-05-228114Actual
27656119.912024-06-2181511Actual
11715345.002023-03-228116Actual
27629281.622024-06-2181411Actual
16157638.972023-07-238168Actual
12294378.362023-03-228168Actual
7751280.002022-11-228128Budget
24109733.002024-03-218117Actual
31835284.002024-10-218166Actual
26505132.682024-05-2181411Actual
175631102.002023-09-228113Actual
13174550.002023-04-228117Budget
2561127.362024-04-2181612Actual
24262638.972024-03-218168Actual
19423197.572023-10-2281611Actual
9802650.002023-01-208117Budget
6210380.002022-10-228136Budget
20391140.122023-11-2281411Actual
34672446.872024-12-2281113Actual
30979442.262024-09-2181111Actual
13722563.002023-05-228115Actual
12185480.002023-03-228118Budget
20097722.002023-11-228117Actual
14051643.002023-05-228167Actual
30147206.522024-08-2181113Actual
11574556.002023-03-228115Actual
37745819.282025-03-228168Actual
16297135.872023-07-2381411Actual
2282380.002022-07-238113Budget
3865369.002022-08-228116Actual
2653227.362024-05-2181511Actual
1939076.292023-10-2281511Actual
242198.002022-07-238173Actual
1956549.002022-06-228117Actual
23994218.002024-03-218146Actual
14767359.002023-06-228165Actual
35823229.332025-01-2081113Actual
36271103.002025-02-208126Actual
14965223.002023-06-228166Actual
3786480.002022-08-228165Budget
12232284.422023-03-228128Actual
22071251.002024-01-208166Actual
5505463.212022-09-228128Actual
31007113.532024-09-2181211Actual
28076254.002024-07-228173Actual
39302627.582025-04-2281213Actual
3803165.652025-03-2281212Actual
4707709.002022-09-228114Actual
16095940.492023-07-238118Actual
420480.002022-05-228165Budget
11107402.602023-02-208128Actual
8686650.002022-12-238117Budget
27164138.002024-06-218126Actual
3649480.002022-08-228164Budget
24320169.912024-03-2181111Actual
30569344.002024-09-218116Actual
3727480.002022-08-228115Budget
37858330.552025-03-2281311Actual
8933296.542022-12-238168Actual
1747514.592023-08-2281212Actual
16123458.672023-07-238128Actual
25948558.002024-05-218165Actual
28344440.002024-07-228136Actual
32761790.002024-11-218165Actual
34174657.002024-12-228167Actual
12702480.002023-04-228115Budget
4008280.002022-08-228146Budget
11636530.002023-03-228165Actual
38181732.842025-03-2281613Actual
10841316.002023-02-208166Actual
25049102.002024-04-218156Actual
31722107.002024-10-218126Actual
347881061.002025-01-208113Actual
2204280.002022-06-228168Budget
1345650.002022-06-228114Actual
34024260.002024-12-228146Actual
1768280.002022-06-228146Budget
9862480.002023-01-208167Budget
35001921.002025-01-208115Actual
36763117.782025-02-2081511Actual
31750405.002024-10-218136Actual
18185385.942023-09-228128Actual
37421115.002025-03-228126Actual
32396376.702024-10-2181113Actual
21159509.002023-12-238167Actual
1750644.382023-08-2281612Actual
2777673.102024-06-2181212Actual
2543499.702024-04-2181411Actual
21337174.172023-12-2381111Actual
30709259.002024-09-218166Actual
39036350.772025-04-2281411Actual
5832650.002022-10-228114Budget
6956650.002022-11-228114Actual
3343069.912024-11-2181212Actual
37625834.002025-03-228167Actual
8215480.002022-12-238115Budget
38486806.002025-04-228165Actual
8357380.002022-12-238116Budget
12843317.002023-04-228116Actual
15712421.002023-07-238115Actual
349081240.002025-01-208114Actual
36476828.002025-02-208167Actual
29292657.002024-08-218164Actual
22012214.002024-01-208146Actual
36596642.002025-02-208168Actual
11763186.002023-03-228126Actual
9474391.002023-01-208116Actual
31034330.552024-09-2181311Actual
1877280.002022-06-228166Budget
15351214.592023-06-2281611Actual
13034217.002023-04-228156Actual
28781269.912024-07-2281411Actual
24402147.572024-03-2181411Actual
11307200.002023-03-228163Budget
4195550.002022-08-228117Budget
8453406.002022-12-238136Actual
5456948.072022-09-228118Actual
38003257.152025-03-2281112Actual
5645329.002022-10-228113Actual
365341502.622025-02-208118Actual
30418870.002024-09-218164Actual
32046740.492024-10-218168Actual
34943828.002025-01-208164Actual
10735319.002023-02-208146Actual
24229482.912024-03-218128Actual
7750316.242022-11-228128Actual
11858280.002023-03-228146Budget
2394052.002024-03-218126Actual
23820482.002024-03-218115Actual
22282434.422024-01-208168Actual
32668819.002024-11-218164Actual
17655122.002023-09-228173Actual
8454380.002022-12-238136Budget
16002741.002023-07-238117Actual
34494461.412024-12-2281611Actual
2203434.422022-06-228168Actual
22758354.002024-02-208164Actual
9523200.002023-01-208126Budget
2452125.232024-03-2181112Actual
18099468.002023-09-228167Actual
36325261.002025-02-208146Actual
9337480.002023-01-208115Budget
30624353.002024-09-218136Actual
32159264.592024-10-2181311Actual
6113280.002022-10-228116Budget
18276185.872023-09-2281111Actual
14640577.002023-06-228114Actual
2606551.002022-07-238115Actual
2016380.002022-06-228167Budget
30676168.002024-09-218156Actual
1876251.002022-06-228166Actual
36795294.382025-02-2081611Actual
28370253.002024-07-228146Actual
2041877.362023-11-2281511Actual
8216520.002022-12-238115Actual
23855452.002024-03-218165Actual
15143402.602023-06-228128Actual
7095480.002022-11-228115Budget
292571111.002024-08-218114Actual
26478139.062024-05-2181311Actual
35094299.002025-01-208116Actual
6033459.002022-10-228165Actual
12890100.002023-04-228126Budget
7235380.002022-11-228116Budget
31215536.942024-09-2181612Actual
31061273.102024-09-2181411Actual
13362200.002023-04-228128Budget
15534585.002023-07-238163Actual
9198715.002023-01-208114Actual
16837309.002023-08-228116Actual
2934167.002022-07-238156Actual
23048263.002024-02-208166Actual
17302101.822023-08-2281311Actual
31424635.002024-10-218163Actual
33638983.002024-12-228113Actual
24884425.002024-04-218165Actual
5644380.002022-10-228113Budget
4520380.002022-09-228113Budget
19749331.002023-11-228164Actual
31153377.362024-09-2181112Actual
7156380.002022-11-228165Budget
11762100.002023-03-228126Budget
2663551.002022-07-238165Actual
2195885.002024-01-208126Actual
38123329.332025-03-2281113Actual
23642538.002024-03-218163Actual
269541088.002024-06-218114Actual
19596955.002023-11-228113Actual
501361.002022-05-228116Actual
2840423.002022-07-238136Actual
14825256.002023-06-228116Actual
274271269.292024-06-218118Actual
16744525.002023-08-228115Actual
360499.002022-05-228115Actual
9723280.002023-01-208166Budget
29795723.822024-08-218168Actual
7564650.002022-11-228117Budget
7332380.002022-11-228136Budget
7096436.002022-11-228115Actual
212171105.652023-12-238118Actual
10266100.002023-02-208173Actual
318921071.002024-10-218117Actual
5971561.002022-10-228115Actual
38599424.002025-04-228136Actual
20007119.002023-11-228156Actual
751280.002022-05-228166Budget
38776722.002025-04-228167Actual
11058851.102023-02-208118Actual
22221851.102024-01-208118Actual
1744814.592023-08-2281112Actual
30887592.002024-09-218128Actual
2015436.002022-06-228167Actual
6830280.002022-11-228163Budget
35559256.082025-01-2081311Actual
31095362.472024-09-2181611Actual
26744622.322024-05-2181213Actual
14139385.942023-05-228128Actual
25023180.002024-04-218146Actual
548100.002022-05-228126Budget
4659124.002022-09-228173Actual
34731415.292024-12-2281613Actual
1218281.002022-06-228163Actual
10315650.002023-02-208114Actual
750302.002022-05-228166Actual
291371073.002024-08-218113Actual
33050802.002024-11-218167Actual
9012380.002023-01-208113Budget
26330661.702024-05-218128Actual
37803401.832025-03-2281111Actual
15619527.002023-07-238114Actual
7891380.002022-12-238113Budget
1722410.002022-06-228136Actual
20930236.002023-12-238116Actual
91280.002022-05-228163Budget
3561352.892025-01-2081511Actual
30921851.102024-09-218168Actual
35883457.402025-01-2081613Actual
16270103.952023-07-2381311Actual
12764380.002023-04-228165Budget
15805279.002023-07-238116Actual
3648445.002022-08-228164Actual
6160200.002022-10-228126Budget
28842294.382024-07-2281611Actual
341391093.002024-12-228117Actual
2538035.872024-04-2181211Actual
16892308.002023-08-228136Actual
4768509.002022-09-228164Actual
308591625.352024-09-218118Actual
25174614.002024-04-218167Actual
11385100.002023-03-228173Budget
17189507.152023-08-228168Actual
2992358.002022-07-238166Actual
14521864.002023-06-228113Actual
1851044.382023-09-2281612Actual
1672100.002022-06-228126Budget
2342216.002022-07-238163Actual
6691414.732022-10-228168Actual
20717137.002023-12-238173Actual
3319425.332022-07-238168Actual
18927289.002023-10-228136Actual
12623480.002023-04-228164Budget
23727634.002024-03-218114Actual
28429300.002024-07-228166Actual
37031446.872025-02-2081613Actual
1838532.672023-09-2281511Actual
35765609.282025-01-2081612Actual
16779512.002023-08-228165Actual
6257280.002022-10-228146Budget
5504280.002022-09-228128Budget
33228529.492024-11-2181111Actual
8356414.002022-12-238116Actual
23460193.322024-02-2081611Actual
12372350.002023-04-228113Actual
22603984.002024-02-208113Actual
21480143.312023-12-2381611Actual
2293558.002024-02-208126Actual
11906200.002023-03-228156Budget
21986330.002024-01-208136Actual
285791537.472024-07-228118Actual
6504380.002022-10-228167Budget
31637761.002024-10-218165Actual
218650.002022-05-228114Budget
15022819.002023-06-228117Actual
2144633.742023-12-2381511Actual
5180200.002022-09-228156Budget
3906349.702025-04-2281511Actual
26008181.002024-05-218116Actual
500280.002022-05-228116Budget
3320280.002022-07-238168Budget
6631280.002022-10-228128Budget
2343280.002022-07-238163Budget
2355034.802024-02-2081612Actual
3962372.002022-08-228136Actual
5238280.002022-09-228166Budget
2892869.912024-07-2281212Actual
7624480.002022-11-228167Budget
33402284.812024-11-2181112Actual
26451116.722024-05-2181211Actual
284861215.002024-07-228117Actual
644280.002022-05-228146Budget
281041346.002024-07-228114Actual
7155445.002022-11-228165Actual
26869775.002024-06-218163Actual
32338457.152024-10-2181612Actual
32132226.302024-10-2181211Actual
21124585.002023-12-238117Actual
2095785.002023-12-238126Actual
12184725.342023-03-228118Actual
1953932.672023-10-2281612Actual
27369785.002024-06-218167Actual
26148179.002024-05-218166Actual
27079585.002024-06-218165Actual
154991112.002023-07-238113Actual
36709260.342025-02-2081311Actual
8277380.002022-12-238165Budget
12891122.002023-04-228126Actual
1930937.992023-10-2281211Actual
3284697.002024-11-218126Actual
8607280.002022-12-238166Budget
8826669.282022-12-238118Actual
18721387.002023-10-228164Actual
29969326.302024-08-2181611Actual
8136480.002022-12-238164Budget
27809581.622024-06-2181612Actual
7379275.002022-11-228146Actual
191611192.012023-10-228118Actual
4658100.002022-09-228173Budget
33136620.792024-11-218128Actual
23140702.002024-02-208167Actual
20040221.002023-11-228166Actual
7282200.002022-11-228126Budget
16944131.002023-08-228156Actual
17717384.002023-09-228164Actual
252321051.102024-04-218118Actual
29350806.002024-08-218115Actual
9989280.002023-01-208128Budget
8548207.002022-12-238156Actual
12939384.002023-04-228136Actual
19363108.212023-10-2281411Actual
11965275.002023-03-228166Actual
33549434.592024-11-2181213Actual
24463227.362024-03-2181611Actual
20132473.002023-11-228167Actual
382381061.002025-04-228113Actual
24729123.002024-04-218173Actual
2033768.852023-11-2281211Actual
21628891.002024-01-208113Actual
690996.002022-11-228173Actual
645243.002022-05-228146Actual
419414.002022-05-228165Actual
18872221.002023-10-228116Actual
37534332.002025-03-228166Actual
22128657.002024-01-208117Actual
26717217.052024-05-2181113Actual
22963305.002024-02-208136Actual
33344340.132024-11-2181611Actual
33673614.002024-12-228163Actual
9395500.002023-01-208165Actual
38150420.562025-03-2281213Actual
10374386.002023-02-208164Actual
19281232.682023-10-2281111Actual
32605322.002024-11-218173Actual
3071550.002022-07-238117Budget
319841351.112024-10-218118Actual
34379113.532024-12-2281211Actual
35646344.382025-01-2081611Actual
33310207.152024-11-2181411Actual
1816125.002022-06-228156Actual
22249443.512024-01-208128Actual
11811380.002023-03-228136Budget
31181130.552024-09-2181212Actual
360591321.002025-02-208114Actual
23105643.002024-02-208117Actual
12373380.002023-04-228113Budget
30027339.062024-08-2181112Actual
7234384.002022-11-228116Actual
19189555.642023-10-228128Actual
7890332.002022-12-238113Actual
20251614.732023-11-228168Actual
28019703.002024-07-228163Actual
1020280.002022-05-228128Budget
7703480.002022-11-228118Budget
20452135.872023-11-2281611Actual
10188243.002023-02-208163Actual
1404421.002022-06-228164Actual
29443319.002024-08-218116Actual
2557915.652024-04-2181212Actual
8137482.002022-12-238164Actual
31332446.872024-09-2181613Actual
18779395.002023-10-228115Actual
18899109.002023-10-228126Actual
13094289.002023-04-228166Actual
31802180.002024-10-218156Actual
297331331.412024-08-218118Actual
17949160.002023-09-228146Actual
370881180.002025-03-228113Actual
34823648.002025-01-208163Actual
6442550.002022-10-228117Budget
9666123.002023-01-208156Actual
2157137.992023-12-2381612Actual
15591177.002023-07-238173Actual
7563715.002022-11-228117Actual
388341319.292025-04-228118Actual
263021475.352024-05-218118Actual
1219280.002022-06-228163Budget
19807488.002023-11-228115Actual
26834975.002024-06-218113Actual
9259480.002023-01-208164Budget
16358128.422023-07-2381611Actual
242090.002022-07-238173Budget
3461200.002022-08-228163Budget
1727572.042023-08-2281211Actual
22395132.682024-01-2081311Actual
9073250.002023-01-208163Actual
15235230.552023-06-2281111Actual
14288142.252023-05-2281311Actual
22850395.002024-02-208165Actual
1769283.002022-06-228146Actual
12434221.002023-04-228163Actual
331081255.652024-11-218118Actual
34614559.282024-12-2281612Actual
9861393.002023-01-208167Actual
915090.002023-01-208173Budget
9988537.452023-01-208128Actual
6957650.002022-11-228114Budget
19955306.002023-11-228136Actual
18007249.002023-09-228166Actual
2839380.002022-07-238136Budget
38065609.282025-03-2281612Actual
25696878.002024-05-218113Actual
26242725.002024-05-218167Actual
4441458.672022-08-228168Actual
6256313.002022-10-228146Actual
4989316.002022-09-228116Actual
11635380.002023-03-228165Budget
17868315.002023-09-228116Actual

Generated 2025-06-21 19:41:09.856 UTC