[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 24   SKIP 120   

959 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4769480.002023-03-248164Budget
4580214.002023-03-248163Actual
22908248.002024-08-218116Actual
23727634.002024-09-208114Actual
1404421.002022-12-228164Actual
6033459.002023-04-238165Actual
33885768.002025-06-238165Actual
4707709.002023-03-248114Actual
29080443.372025-01-2181613Actual
2051022.042024-05-2381112Actual
32396376.702025-04-2281113Actual
12701596.002023-10-228115Actual
38451730.002025-10-228115Actual
1727572.042024-02-2181211Actual
11858280.002023-09-218146Budget
19363108.212024-04-2281411Actual
6691414.732023-04-238168Actual
302631136.002025-03-238113Actual
11107402.602023-08-228128Actual
5504280.002023-03-248128Budget
24672637.002024-10-218163Actual
973779.882022-11-218118Actual
12940380.002023-10-228136Budget
4768509.002023-03-248164Actual
27277282.002024-12-218166Actual
972480.002022-11-218118Budget
24143549.002024-09-208167Actual
39009210.342025-10-2281311Actual
32213105.022025-04-2281511Actual
34174657.002025-06-238167Actual
7156380.002023-05-248165Budget
3539107.002023-02-218173Actual
29675772.002025-02-208167Actual
9862480.002023-07-228167Budget
34552322.042025-06-2381112Actual
7332380.002023-05-248136Budget
303831148.002025-03-238114Actual
13314480.002023-10-228118Budget
28842294.382025-01-2181611Actual
10374386.002023-08-228164Actual
8934200.002023-06-248168Budget
26330661.702024-11-208128Actual
39097403.962025-10-2281611Actual
26505132.682024-11-2081411Actual
16944131.002024-02-218156Actual
5644380.002023-04-238113Budget
1672100.002022-12-228126Budget
24791307.002024-10-218164Actual
5707200.002023-04-238163Budget
2351827.362024-08-2181112Actual
21337174.172024-06-2381111Actual
32959351.002025-05-238166Actual
8606310.002023-06-248166Actual
35559256.082025-07-2281311Actual
13033200.002023-10-228156Budget
21747567.002024-07-218114Actual
28370253.002025-01-218146Actual
4910480.002023-03-248165Budget
23015180.002024-08-218156Actual
419414.002022-11-218165Actual
23318177.362024-08-2181111Actual
2543499.702024-10-2181411Actual
12106480.002023-09-218167Budget
30569344.002025-03-238116Actual
1544244.382023-12-2281612Actual
22850395.002024-08-218165Actual
2662540.122024-11-2081112Actual
14233195.442023-11-2181111Actual
31695351.002025-04-228116Actual
17810478.002024-03-238165Actual
4847480.002023-03-248115Budget
191611192.012024-04-228118Actual
3461200.002023-02-218163Budget
645243.002022-11-218146Actual
37534332.002025-09-218166Actual
18927289.002024-04-228136Actual
1877280.002022-12-228166Budget
30418870.002025-03-238164Actual
342321305.652025-06-238118Actual
31835284.002025-04-228166Actual
284861215.002025-01-218117Actual
17302101.822024-02-2181311Actual
16297135.872024-01-2281411Actual
3398380.002023-02-218113Budget
14348143.312023-11-2181611Actual
7331401.002023-05-248136Actual
2458033.742024-09-2081612Actual
23260458.672024-08-218168Actual
31273239.852025-03-2381113Actual
1851044.382024-03-2381612Actual
9475380.002023-07-228116Budget
3460237.002023-02-218163Actual
1583255.002024-01-228126Actual
22071251.002024-07-218166Actual
12513100.002023-10-228173Budget
24020175.002024-09-208156Actual
6830280.002023-05-248163Budget
5893382.002023-04-238164Actual
35094299.002025-07-228116Actual
20391140.122024-05-2381411Actual
7623535.002023-05-248167Actual
5036139.002023-03-248126Actual
11636530.002023-09-218165Actual
12842280.002023-10-228116Budget
5318488.002023-03-248117Actual
34672446.872025-06-2381113Actual
2342737.992024-08-2181511Actual
7485280.002023-05-248166Budget
1624280.002022-12-228116Budget
3791249.702025-09-2181511Actual
2526405.002023-01-228164Actual
21628891.002024-07-218113Actual
26008181.002024-11-208116Actual
420480.002022-11-218165Budget
1020280.002022-11-218128Budget
14612127.002023-12-228173Actual
219650.002022-11-218114Actual
11246439.002023-09-218113Actual
2540796.512024-10-2181311Actual
3786480.002023-02-218165Budget
35201147.002025-07-228156Actual
19715570.002024-05-238114Actual
10129380.002023-08-228113Budget
22340220.982024-07-2181111Actual
4521329.002023-03-248113Actual
1625321.002022-12-228116Actual
11811380.002023-09-218136Budget
17775399.002024-03-238115Actual
9666123.002023-07-228156Actual
9989280.002023-07-228128Budget
7484246.002023-05-248166Actual
22455229.492024-07-2181611Actual
13898205.002023-11-218146Actual
2136599.702024-06-2381211Actual
11714280.002023-09-218116Budget
30298683.002025-03-238163Actual
23994218.002024-09-208146Actual
4989316.002023-03-248116Actual
26089160.002024-11-208146Actual
12560650.002023-10-228114Budget
23968321.002024-09-208136Actual
2095785.002024-06-238126Actual
29795723.822025-02-208168Actual
1939076.292024-04-2281511Actual
37180251.002025-09-218173Actual
2195885.002024-07-218126Actual
5892480.002023-04-238164Budget
24262638.972024-09-208168Actual
21159509.002024-06-238167Actual
30147206.522025-02-2081113Actual
22249443.512024-07-218128Actual
21986330.002024-07-218136Actual
7425116.002023-05-248156Actual
38273608.002025-10-228163Actual
21245532.912024-06-238128Actual
2880859.272025-01-2181511Actual
3072689.002023-01-228117Actual
6631280.002023-04-238128Budget
10735319.002023-08-228146Actual
3587700.002023-02-218114Actual
11385100.002023-09-218173Budget
23140702.002024-08-218167Actual
292571111.002025-02-208114Actual
16918200.002024-02-218146Actual
1750644.382024-02-2181612Actual
3688167.782025-08-2281212Actual
18899109.002024-04-228126Actual
9013358.002023-07-228113Actual
15912160.002024-01-228156Actual
5833787.002023-04-238114Actual
382381061.002025-10-228113Actual
29969326.302025-02-2081611Actual
2839380.002023-01-228136Budget
35446749.582025-07-228168Actual
13423280.002023-10-228168Budget
31034330.552025-03-2381311Actual
13236486.002023-10-228167Actual
26451116.722024-11-2081211Actual
36795294.382025-08-2281611Actual
644280.002022-11-218146Budget
30206443.372025-02-2081613Actual
5180200.002023-03-248156Budget
31181130.552025-03-2381212Actual
38954461.412025-10-2281111Actual
39217581.622025-10-2281612Actual
20218532.912024-05-238128Actual
2282380.002023-01-228113Budget
28781269.912025-01-2181411Actual
16686361.002024-02-218164Actual
24052199.002024-09-208166Actual
5377380.002023-03-248167Budget
21662656.002024-07-218163Actual
279183.002023-01-228126Actual
8547200.002023-06-248156Budget
36682198.642025-08-2281211Actual
37336715.002025-09-218165Actual
4256380.002023-02-218167Budget
9523200.002023-07-228126Budget
11059480.002023-08-228118Budget
17923347.002024-03-238136Actual
7703480.002023-05-248118Budget
22963305.002024-08-218136Actual
15860315.002024-01-228136Actual
14288142.252023-11-2181311Actual
8747480.002023-06-248167Budget
1218281.002022-12-228163Actual
38896710.192025-10-228168Actual
10189200.002023-08-228163Budget
2892869.912025-01-2181212Actual
13424522.302023-10-228168Actual
28754253.962025-01-2181311Actual
3399378.002023-02-218113Actual
6957650.002023-05-248114Budget
9941480.002023-07-228118Budget
8357380.002023-06-248116Budget
318921071.002025-04-228117Actual
27894671.442024-12-2181213Actual
16002741.002024-01-228117Actual
7950280.002023-06-248163Budget
39036350.772025-10-2281411Actual
32819394.002025-05-238116Actual
25174614.002024-10-218167Actual
802890.002023-06-248173Budget
28727148.632025-01-2181211Actual
218650.002022-11-218114Budget
27489592.002024-12-218168Actual
34433267.792025-06-2381411Actual
8215480.002023-06-248115Budget
27369785.002024-12-218167Actual
12891122.002023-10-228126Actual
3961380.002023-02-218136Budget
245487.142024-09-2081212Actual
38684332.002025-10-228166Actual
9338478.002023-07-228115Actual
12043550.002023-09-218117Budget
383581259.002025-10-228114Actual
6304200.002023-04-238156Budget
2394052.002024-09-208126Actual
3785561.002023-02-218165Actual
21719124.002024-07-218173Actual
10639130.002023-08-228126Actual
1955550.002022-12-228117Budget
12764380.002023-10-228165Budget
25913644.002024-11-208115Actual
17683516.002024-03-238114Actual
9988537.452023-07-228128Actual
31637761.002025-04-228165Actual
11058851.102023-08-228118Actual
24884425.002024-10-218165Actual
12843317.002023-10-228116Actual
32761790.002025-05-238165Actual
5317550.002023-03-248117Budget
1161386.002022-12-228113Actual
21839542.002024-07-218115Actual
15619527.002024-01-228114Actual
36271103.002025-08-228126Actual
32338457.152025-04-2281612Actual
3906349.702025-10-2281511Actual
2293558.002024-08-218126Actual
25696878.002024-11-208113Actual
36093811.002025-08-228164Actual
38065609.282025-09-2181612Actual
16095940.492024-01-228118Actual
9395500.002023-07-228165Actual
20132473.002024-05-238167Actual
14767359.002023-12-228165Actual
6160200.002023-04-238126Budget
22422147.572024-07-2181411Actual
13757351.002023-11-218165Actual
29020343.362025-01-2181113Actual
21037164.002024-06-238156Actual
19281232.682024-04-2281111Actual
27547499.702024-12-2181111Actual
20930236.002024-06-238116Actual
8405200.002023-06-248126Budget
16779512.002024-02-218165Actual
16623275.002024-02-218173Actual
11495480.002023-09-218164Budget
1545382.002022-12-228165Actual
326331346.002025-05-238114Actual
2452125.232024-09-2081112Actual
15886186.002024-01-228146Actual
32104461.412025-04-2281111Actual
7016480.002023-05-248164Budget
6956650.002023-05-248114Actual
24201878.372024-09-208118Actual
39335594.252025-10-2281613Actual
341391093.002025-06-238117Actual
27334994.002024-12-218117Actual
18157842.012024-03-238118Actual
9012380.002023-07-228113Budget
7563715.002023-05-248117Actual
19423197.572024-04-2281611Actual
34082264.002025-06-238166Actual
8454380.002023-06-248136Budget
26207926.002024-11-208117Actual
9861393.002023-07-228167Actual
30921851.102025-03-238168Actual
20007119.002024-05-238156Actual
891418.002022-11-218167Actual
37475275.002025-09-218146Actual
1540922.042023-12-2281112Actual
12105409.002023-09-218167Actual
206251023.002024-06-238113Actual
32456420.562025-04-2281613Actual
29583299.002025-02-208166Actual
308591625.352025-03-238118Actual
9723280.002023-07-228166Budget
13662431.002023-11-218164Actual
9199650.002023-07-228114Budget
26988686.002024-12-218164Actual
30380.002022-11-218113Budget
16037650.002024-01-228167Actual
33998412.002025-06-238136Actual
24320169.912024-09-2081111Actual
21480143.312024-06-2381611Actual
30476770.002025-03-238115Actual
4383502.612023-02-218128Actual
10688391.002023-08-228136Actual
27575167.782024-12-2181211Actual
10375480.002023-08-228164Budget
1641626.292024-01-2281112Actual
10314650.002023-08-228114Budget
16270103.952024-01-2281311Actual
91280.002022-11-218163Budget
13362200.002023-10-228128Budget
11307200.002023-09-218163Budget
1443314.592023-11-2181212Actual
12561672.002023-10-228114Actual
31363.002022-11-218113Actual
10128347.002023-08-228113Actual
28019703.002025-01-218163Actual
17717384.002024-03-238164Actual
549129.002022-11-218126Actual
33170749.582025-05-238168Actual
35732150.762025-07-2281212Actual
1529097.572023-12-2281311Actual
33522369.682025-05-2381113Actual
26242725.002024-11-208167Actual
9258546.002023-07-228164Actual
1876251.002022-12-228166Actual
832532.002022-11-218117Actual
18979115.002024-04-228156Actual
34050182.002025-06-238156Actual
7702655.642023-05-248118Actual
36709260.342025-08-2281311Actual
18721387.002024-04-228164Actual
1546480.002022-12-228165Budget
4706650.002023-03-248114Budget
3320280.002023-01-228168Budget
29385691.002025-02-208165Actual
7379275.002023-05-248146Actual
17155370.792024-02-218128Actual
31750405.002025-04-228136Actual
313891115.002025-04-228113Actual
690996.002023-05-248173Actual
9571380.002023-07-228136Budget
18872221.002024-04-228116Actual
20309243.322024-05-2381111Actual
35823229.332025-07-2281113Actual
12512133.002023-10-228173Actual
7234384.002023-05-248116Actual
36972460.912025-08-2281113Actual
27690343.322024-12-2181611Actual
12763370.002023-10-228165Actual
28344440.002025-01-218136Actual
14880306.002023-12-228136Actual
1384481.002023-11-218126Actual
690890.002023-05-248173Budget
34823648.002025-07-228163Actual
6257280.002023-04-238146Budget
33549434.592025-05-2381213Actual
1816125.002022-12-228156Actual
17975104.002024-03-238156Actual
1138462.002023-09-218173Actual
15712421.002024-01-228115Actual
11106200.002023-08-228128Budget
14139385.942023-11-218128Actual
2603560.002024-11-208126Actual
39302627.582025-10-2281213Actual
26834975.002024-12-218113Actual
1721380.002022-12-228136Budget
13235480.002023-10-228167Budget
2016380.002022-12-228167Budget
25352245.442024-10-2181111Actual
32726827.002025-05-238115Actual
30887592.002025-03-238128Actual
1953932.672024-04-2281612Actual
1956549.002022-12-228117Actual
25260502.612024-10-218128Actual
1526335.872023-12-2281211Actual
24229482.912024-09-208128Actual
22368101.822024-07-2181211Actual
23460193.322024-08-2181611Actual
37449361.002025-09-218136Actual
18331106.082024-03-2381311Actual
8933296.542023-06-248168Actual
10512380.002023-08-228165Budget
20838497.002024-06-238115Actual
31926850.002025-04-228167Actual
6831281.002023-05-248163Actual
14965223.002023-12-228166Actual
3864280.002023-02-218116Budget
4056164.002023-02-218156Actual
37301860.002025-09-218115Actual
21279482.912024-06-238168Actual
5971561.002023-04-238115Actual
14732542.002023-12-228115Actual
13174550.002023-10-228117Budget
8356414.002023-06-248116Actual
36031195.002025-08-228173Actual
6692280.002023-04-238168Budget
376831310.202025-09-218118Actual
28641634.432025-01-218168Actual
13722563.002023-11-218115Actual
4658100.002023-03-248173Budget
30027339.062025-02-2081112Actual
16977267.002024-02-218166Actual
17949160.002024-03-238146Actual
31776228.002025-04-228146Actual
5972480.002023-04-238115Budget
37745819.282025-09-218168Actual
12184725.342023-09-218118Actual
30174492.492025-02-2081213Actual
34699474.942025-06-2381213Actual
1686479.002024-02-218126Actual
21011223.002024-06-238146Actual
37421115.002025-09-218126Actual
10687380.002023-08-228136Budget
7282200.002023-05-248126Budget
39275345.122025-10-2281113Actual
32046740.492025-04-228168Actual
36351198.002025-08-228156Actual
9072280.002023-07-228163Budget
15317140.122023-12-2281411Actual
6582480.002023-04-238118Budget
6303152.002023-04-238156Actual
11763186.002023-09-218126Actual
347881061.002025-07-228113Actual
7283176.002023-05-248126Actual
26063276.002024-11-208136Actual
22163637.002024-07-218167Actual
20097722.002024-05-238117Actual
2204280.002022-12-228168Budget
11306255.002023-09-218163Actual
2777673.102024-12-2181212Actual
2933200.002023-01-228156Budget
33344340.132025-05-2381611Actual
8748468.002023-06-248167Actual
6362235.002023-04-238166Actual
21931226.002024-07-218116Actual
7951257.002023-06-248163Actual
11906200.002023-09-218156Budget
10049473.822023-07-228168Actual
38181732.842025-09-2181613Actual
9801637.002023-07-228117Actual
14640577.002023-12-228114Actual
3648445.002023-02-218164Actual
31300443.372025-03-2381213Actual
23105643.002024-08-218117Actual
17189.002022-11-218173Actual
10920550.002023-08-228117Budget
10188243.002023-08-228163Actual
915168.002023-07-228173Actual
5238280.002023-03-248166Budget
22695252.002024-08-218173Actual
34460101.822025-06-2381511Actual
24402147.572024-09-2081411Actual
15351214.592023-12-2281611Actual
2665942.252024-11-2081612Actual
36299412.002025-08-228136Actual
6441715.002023-04-238117Actual
3913177.002023-02-218126Actual
23226417.762024-08-218128Actual
3561352.892025-07-2281511Actual
34293608.672025-06-238168Actual
6504380.002023-04-238167Budget
2664480.002023-01-228165Budget
2557915.652024-10-2181212Actual
2605550.002023-01-228115Budget
10511427.002023-08-228165Actual
11573480.002023-09-218115Budget
18814512.002024-04-228165Actual
3649480.002023-02-218164Budget
2094480.002022-12-228118Budget
16123458.672024-01-228128Actual
20717137.002024-06-238173Actual
29935283.742025-02-2081411Actual
18007249.002024-03-238166Actual
36654561.412025-08-2281111Actual
17868315.002024-03-238116Actual
29550165.002025-02-208156Actual
33581678.462025-05-2381613Actual
29443319.002025-02-208116Actual
28231737.002025-01-218165Actual
27164138.002024-12-218126Actual
2144633.742024-06-2381511Actual
19981195.002024-05-238146Actual
5784124.002023-04-238173Actual
185671144.002024-04-228113Actual
5179179.002023-03-248156Actual
9722266.002023-07-228166Actual
6363280.002023-04-238166Budget
6770380.002023-05-248113Budget
38486806.002025-10-228165Actual
296401093.002025-02-208117Actual
8685514.002023-06-248117Actual
27455867.762024-12-218128Actual
28289379.002025-01-218116Actual
4382280.002023-02-218128Budget
19189555.642024-04-228128Actual
9259480.002023-07-228164Budget
5832650.002023-04-238114Budget
35532223.102025-07-2281211Actual
751280.002022-11-218166Budget
36476828.002025-08-228167Actual
2555220.972024-10-2181112Actual
36596642.002025-08-228168Actual
5566280.002023-03-248168Budget
1838532.672024-03-2381511Actual
597380.002022-11-218136Budget
18953159.002024-04-228146Actual
2053713.532024-05-2381212Actual
28521707.002025-01-218167Actual
13034217.002023-10-228156Actual
27867224.062024-12-2181113Actual
35504436.942025-07-2281111Actual
15945221.002024-01-228166Actual
18687609.002024-04-228114Actual
8278414.002023-06-248165Actual
3261316.242023-01-228128Actual
2840423.002023-01-228136Actual
7750316.242023-05-248128Actual
18064743.002024-03-238117Actual
18602579.002024-04-228163Actual
37501202.002025-09-218156Actual
212171105.652024-06-238118Actual
14173478.362023-11-218168Actual
1647427.362024-01-2281612Actual
21419146.512024-06-2381411Actual
15534585.002024-01-228163Actual
17189507.152024-02-218168Actual
8076650.002023-06-248114Budget
5785100.002023-04-238173Budget
750302.002022-11-218166Actual
263021475.352024-11-208118Actual
269541088.002024-12-218114Actual
15022819.002023-12-228117Actual
35412642.002025-07-228128Actual
1440623.102023-11-2181112Actual
29292657.002025-02-208164Actual
12044525.002023-09-218117Actual
3865369.002023-02-218116Actual
2056842.252024-05-2381612Actual
5457480.002023-03-248118Budget
20985324.002024-06-238136Actual
10734280.002023-08-228146Budget
29908317.792025-02-2081311Actual
375911019.002025-09-218117Actual
297331331.412025-02-208118Actual
31424635.002025-04-228163Actual
831550.002022-11-218117Budget
17329149.702024-02-2181411Actual
1815200.002022-12-228156Budget
129761.002022-12-228173Actual
29761628.372025-02-208128Actual
2743304.002023-01-228116Actual
29350806.002025-02-208115Actual
16566617.002024-02-218163Actual
13628494.002023-11-218114Actual
11167414.732023-08-228168Actual
1345650.002022-12-228114Actual
37858330.552025-09-2181311Actual
16358128.422024-01-2281611Actual
10979509.002023-08-228167Actual
26478139.062024-11-2081311Actual
7812301.092023-05-248168Actual
32186294.382025-04-2281411Actual
19068736.002024-04-228117Actual
22989167.002024-08-218146Actual
14555686.002023-12-228163Actual
15805279.002024-01-228116Actual
19103708.002024-04-228167Actual
1789587.002024-03-238126Actual
279841104.002025-01-218113Actual
9198715.002023-07-228114Actual
5505463.212023-03-248128Actual
13095280.002023-10-228166Budget
14051643.002023-11-218167Actual
12623480.002023-10-228164Budget
11574556.002023-09-218115Actual
7017459.002023-05-248164Actual
37945359.282025-09-2181611Actual
7155445.002023-05-248165Actual
1632436.932024-01-2281511Actual
6210380.002023-04-238136Budget
2934167.002023-01-228156Actual
4196468.002023-02-218117Actual
7564650.002023-05-248117Budget
3213835.952023-01-228118Actual
2153827.362024-06-2381112Actual
34943828.002025-07-228164Actual
27218291.002024-12-218146Actual
29047664.422025-01-2181213Actual
38330185.002025-10-228173Actual
4909464.002023-03-248165Actual
27192409.002024-12-218136Actual
2343280.002023-01-228163Budget
38625221.002025-10-228146Actual
36914423.112025-08-2281612Actual
154991112.002024-01-228113Actual
37031446.872025-08-2281613Actual
37711835.952025-09-218128Actual
37803401.832025-09-2181111Actual
1744814.592024-02-2181112Actual
17655122.002024-03-238173Actual
9618200.002023-07-228146Budget
29524248.002025-02-208146Actual
19900260.002024-05-238116Actual
2283383.002023-01-228113Actual
13094289.002023-10-228166Actual
26423281.622024-11-2081111Actual
2742280.002023-01-228116Budget
34260796.552025-06-238128Actual
32874376.002025-05-238136Actual
34494461.412025-06-2381611Actual
372081275.002025-09-218114Actual
242198.002023-01-228173Actual
25049102.002024-10-218156Actual
22638598.002024-08-218163Actual
39183150.762025-10-2281212Actual
20745651.002024-06-238114Actual
8686650.002023-06-248117Budget
31153377.362025-03-2381112Actual
319841351.112025-04-228118Actual
2203434.422022-12-228168Actual
691200.002022-11-218156Budget
35646344.382025-07-2281611Actual
10266100.002023-08-228173Actual
36763117.782025-08-2281511Actual
4334480.002023-02-218118Budget
35586250.762025-07-2281411Actual
35234291.002025-07-228166Actual
30709259.002025-03-238166Actual
15143402.602023-12-228128Actual
3586650.002023-02-218114Budget
29498421.002025-02-208136Actual
23607967.002024-09-208113Actual
2663551.002023-01-228165Actual
35704369.912025-07-2281112Actual
5565398.062023-03-248168Actual
5706232.002023-04-238163Actual
12890100.002023-10-228126Budget
31802180.002025-04-228156Actual
28607655.642025-01-218128Actual
19749331.002024-05-238164Actual
11905127.002023-09-218156Actual
11168280.002023-08-228168Budget
2355034.802024-08-2181612Actual
1747514.592024-02-2181212Actual
34406300.762025-06-2381311Actual
11247380.002023-09-218113Budget
1080280.002022-11-218168Budget
31481246.002025-04-228173Actual
1219280.002022-12-228163Budget
20872502.002024-06-238165Actual
12986307.002023-10-228146Actual
10453514.002023-08-228115Actual
1933663.532024-04-2281311Actual
28699510.342025-01-2181111Actual
2157137.992024-06-2381612Actual
13173499.002023-10-228117Actual
13600257.002023-11-218173Actual
7096436.002023-05-248115Actual
7751280.002023-05-248128Budget
10267100.002023-08-228173Budget
36562608.672025-08-228128Actual
8826669.282023-06-248118Actual
10841316.002023-08-228166Actual
30089489.072025-02-2081612Actual
33464503.962025-05-2381612Actual
5133280.002023-03-248146Budget
3962372.002023-02-218136Actual
5086350.002023-03-248136Actual
10840280.002023-08-228166Budget
2095749.582022-12-228118Actual
1446439.062023-11-2181612Actual
31332446.872025-03-2381613Actual
27656119.912024-12-2181511Actual
38651208.002025-10-228156Actual
36325261.002025-08-228146Actual
31061273.102025-03-2381411Actual
14852104.002023-12-228126Actual
28900377.362025-01-2181112Actual
22758354.002024-08-218164Actual
13872251.002023-11-218136Actual
10050200.002023-07-228168Budget
27602350.772024-12-2181311Actual
21781307.002024-07-218164Actual
27046802.002024-12-218115Actual
1079370.792022-11-218168Actual
8277380.002023-06-248165Budget
1930937.992024-04-2281211Actual
14016585.002023-11-218117Actual
2561127.362024-10-2181612Actual
30676168.002025-03-238156Actual
4009276.002023-02-218146Actual
4008280.002023-02-218146Budget
6161157.002023-04-238126Actual
2033768.852024-05-2381211Actual
4848572.002023-03-248115Actual
4659124.002023-03-248173Actual
90278.002022-11-218163Actual
13924152.002023-11-218156Actual
11635380.002023-09-218165Budget
20780414.002024-06-238164Actual
24997327.002024-10-218136Actual
35850469.682025-07-2281213Actual
11433729.002023-09-218114Actual
242090.002023-01-228173Budget
36151886.002025-08-228115Actual
7095480.002023-05-248115Budget
30801780.002025-03-238167Actual
360499.002022-11-218115Actual
38003257.152025-09-2181112Actual
548100.002022-11-218126Budget
4116372.002023-02-218166Actual
9619215.002023-07-228146Actual
32159264.592025-04-2281311Actual
892380.002022-11-218167Budget
3783197.572025-09-2181211Actual
3071550.002023-01-228117Budget
28962450.772025-01-2181612Actual
26777457.402024-11-2081613Actual
4195550.002023-02-218117Budget
32012717.762025-04-228128Actual
7624480.002023-05-248167Budget
3133414.002023-01-228167Actual
38150420.562025-09-2181213Actual
37885336.942025-09-2181411Actual
2342216.002023-01-228163Actual
8500200.002023-06-248146Budget
17247191.192024-02-2181111Actual
1344650.002022-12-228114Budget
11965275.002023-09-218166Actual
10781200.002023-08-228156Budget
365341502.622025-08-228118Actual
35036585.002025-07-228165Actual
35974653.002025-08-228163Actual
35001921.002025-07-228115Actual
30979442.262025-03-2381111Actual
34614559.282025-06-2381612Actual
915090.002023-07-228173Budget
29470105.002025-02-208126Actual
2831698.002025-01-218126Actual
15235230.552023-12-2281111Actual
7891380.002023-06-248113Budget
2527380.002023-01-228164Budget
2142280.002022-12-228128Budget
35765609.282025-07-2281612Actual
8137482.002023-06-248164Actual
20040221.002024-05-238166Actual
6113280.002023-04-238116Budget
1948113.532024-04-2281112Actual
28138717.002025-01-218164Actual
33673614.002025-06-238163Actual
37625834.002025-09-218167Actual
278464.002022-11-218164Actual
25731608.002024-11-208163Actual
36853274.172025-08-2281112Actual
9337480.002023-07-228115Budget
8501233.002023-06-248146Actual
19955306.002024-05-238136Actual
32548602.002025-05-238163Actual
36244409.002025-08-228116Actual
359550.002022-11-218115Budget
36736229.492025-08-2281411Actual
17598686.002024-03-238163Actual
8874280.002023-06-248128Budget
4988280.002023-03-248116Budget
4117280.002023-02-218166Budget
2992358.002023-01-228166Actual
3260280.002023-01-228128Budget
21392149.702024-06-2381311Actual
598372.002022-11-218136Actual
10782186.002023-08-228156Actual
1644313.532024-01-2281212Actual
23855452.002024-09-208165Actual
6503491.002023-04-238167Actual
6112302.002023-04-238116Actual
20251614.732024-05-238168Actual
246371023.002024-10-218113Actual
1847730.552024-03-2381112Actual
1624332.672024-01-2281211Actual
12622514.002023-10-228164Actual
13541707.002023-11-218163Actual
12293280.002023-09-218168Budget
5378386.002023-03-248167Actual
35149372.002025-07-228136Actual
23346110.342024-08-2181211Actual
2546170.972024-10-2181511Actual
2442934.802024-09-2081511Actual
352911019.002025-07-228117Actual
8136480.002023-06-248164Budget
27809581.622024-12-2181612Actual
19223458.672024-04-228168Actual
175631102.002024-03-238113Actual
8453406.002023-06-248136Actual
1483550.002022-12-228115Budget
15591177.002024-01-228173Actual
6583798.072023-04-238118Actual
6442550.002023-04-238117Budget
9474391.002023-07-228116Actual
21873366.002024-07-218165Actual
11432650.002023-09-218114Budget
34880275.002025-07-228173Actual
33851753.002025-06-238115Actual
28196752.002025-01-218115Actual
32513983.002025-05-238113Actual
17390218.852024-02-2181611Actual
33793717.002025-06-238164Actual
3727480.002023-02-218115Budget
35175225.002025-07-228146Actual
16215232.682024-01-2281111Actual
26717217.052024-11-2081113Actual
30511669.002025-03-238165Actual
387411102.002025-10-228117Actual
24463227.362024-09-2081611Actual
274271269.292024-12-218118Actual
2606551.002023-01-228115Actual
25818778.002024-11-208114Actual
24375102.892024-09-2081311Actual
26148179.002024-11-208166Actual
28429300.002025-01-218166Actual
353841305.652025-07-228118Actual
10638100.002023-08-228126Budget
370881180.002025-09-218113Actual
19011260.002024-04-228166Actual
291371073.002025-02-208113Actual
337581099.002025-06-238114Actual
2887276.002023-01-228146Actual
33050802.002025-05-238167Actual
15747452.002024-01-228165Actual
279380.002022-11-218164Budget
31095362.472025-03-2381611Actual
33310207.152025-05-2381411Actual
25790191.002024-11-208173Actual
19927104.002024-05-238126Actual
12233200.002023-09-218128Budget
2143417.762022-12-228128Actual
1426136.932023-11-2181211Actual
9522139.002023-07-228126Actual
13363405.632023-10-228128Actual
22282434.422024-07-218168Actual
2434872.042024-09-2081211Actual
27629281.622024-12-2181411Actual
3134380.002023-01-228167Budget
1769283.002022-12-228146Actual
25139842.002024-10-218117Actual
33730224.002025-06-238173Actual
33136620.792025-05-238128Actual
10454480.002023-08-228115Budget
36999497.752025-08-2281213Actual
33970109.002025-06-238126Actual
37243858.002025-09-218164Actual
38393686.002025-10-228164Actual
19842386.002024-05-238165Actual
32605322.002025-05-238173Actual
11964280.002023-09-218166Budget
38544319.002025-10-228116Actual
12373380.002023-10-228113Budget
33228529.492025-05-2381111Actual
1950814.592024-04-2281212Actual
315091210.002025-04-228114Actual
17034709.002024-02-218117Actual
7426200.002023-05-248156Budget
19687265.002024-05-238173Actual
14111931.402023-11-218118Actual
16892308.002024-02-218136Actual
2468650.002023-01-228114Budget
35326836.002025-07-228167Actual
15057643.002023-12-228167Actual
1722410.002022-12-228136Actual
16651678.002024-02-218114Actual
2036463.532024-05-2381311Actual
4581200.002023-03-248163Budget
34580126.292025-06-2381212Actual
24849416.002024-10-218115Actual
12294378.362023-09-218168Actual
39155356.082025-10-2281112Actual
12372350.002023-10-228113Actual
22395132.682024-07-2181311Actual
18218592.002024-03-238168Actual
20190946.552024-05-238118Actual
38571162.002025-10-228126Actual
19630650.002024-05-238163Actual
6209406.002023-04-238136Actual
14906175.002023-12-228146Actual
23913312.002024-09-208116Actual
1405380.002022-12-228164Budget
692162.002022-11-218156Actual
9396380.002023-07-228165Budget
2993280.002023-01-228166Budget
13506965.002023-11-218113Actual
31215536.942025-03-2381612Actual
35883457.402025-07-2281613Actual
21124585.002024-06-238117Actual
3319425.332023-01-228168Actual
13957246.002023-11-218166Actual
26744622.322024-11-2081213Actual
11859248.002023-09-218146Actual
30596162.002025-03-238126Actual
32132226.302025-04-2281211Actual
388341319.292025-10-228118Actual
23820482.002024-09-208115Actual
5239310.002023-03-248166Actual
165311004.002024-02-218113Actual
29853510.342025-02-2081111Actual
9802650.002023-07-228117Budget
19807488.002024-05-238115Actual
6256313.002023-04-238146Actual
331081255.652025-05-238118Actual
10590338.002023-08-228116Actual
8077741.002023-06-248114Actual
5132192.002023-03-248146Actual
16157638.972024-01-228168Actual
23642538.002024-09-208163Actual
33283216.722025-05-2381311Actual
30650209.002025-03-238146Actual
8607280.002023-06-248166Budget
360591321.002025-08-228114Actual
252321051.102024-10-218118Actual
5645329.002023-04-238113Actual
35940921.002025-08-228113Actual
26115130.002024-11-208156Actual
23373132.682024-08-2181311Actual
22221851.102024-07-218118Actual
281041346.002025-01-218114Actual
24729123.002024-10-218173Actual
6771435.002023-05-248113Actual
18419138.002024-03-2381611Actual
8875385.942023-06-248128Actual
14674342.002023-12-228164Actual
36186605.002025-08-228165Actual
7235380.002023-05-248116Budget
3912200.002023-02-218126Budget
32246298.642025-04-2281611Actual
38599424.002025-10-228136Actual
4441458.672023-02-218168Actual
8404161.002023-06-248126Actual
9665200.002023-07-228156Budget
18779395.002024-04-228115Actual
31722107.002025-04-228126Actual
18185385.942024-03-238128Actual
4442280.002023-02-218168Budget
13817295.002023-11-218116Actual
14932150.002023-12-228156Actual
3728468.002023-02-218115Actual
285791537.472025-01-218118Actual

Generated 2025-12-21 22:37:34.162 UTC