[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 992  >   

839 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252321051.102024-06-228118Actual
3343069.912025-01-2281212Actual
36299412.002025-04-238136Actual
3072689.002022-09-238117Actual
2603560.002024-07-228126Actual
2434872.042024-05-2281211Actual
11574556.002023-05-238115Actual
38486806.002025-06-238165Actual
6303152.002022-12-238156Actual
13924152.002023-07-238156Actual
3912200.002022-10-238126Budget
23994218.002024-05-228146Actual
2606551.002022-09-238115Actual
16297135.872023-09-2381411Actual
13034217.002023-06-238156Actual
2665942.252024-07-2281612Actual
26330661.702024-07-228128Actual
15143402.602023-08-238128Actual
25174614.002024-06-228167Actual
1789587.002023-11-238126Actual
16095940.492023-09-238118Actual
13315842.012023-06-238118Actual
6161157.002022-12-238126Actual
10266100.002023-04-238173Actual
32548602.002025-01-228163Actual
2195885.002024-03-228126Actual
13423280.002023-06-238168Budget
16157638.972023-09-238168Actual
37625834.002025-05-238167Actual
35974653.002025-04-238163Actual
175631102.002023-11-238113Actual
129761.002022-08-238173Actual
15022819.002023-08-238117Actual
24375102.892024-05-2281311Actual
24020175.002024-05-228156Actual
12105409.002023-05-238167Actual
5645329.002022-12-238113Actual
16566617.002023-10-238163Actual
22128657.002024-03-228117Actual
27192409.002024-08-228136Actual
91280.002022-07-238163Budget
28699510.342024-09-2281111Actual
16623275.002023-10-238173Actual
29795723.822024-10-228168Actual
27218291.002024-08-228146Actual
32513983.002025-01-228113Actual
5565398.062022-11-238168Actual
2142280.002022-08-238128Budget
2033768.852024-01-2381211Actual
33310207.152025-01-2281411Actual
165311004.002023-10-238113Actual
38954461.412025-06-2381111Actual
6160200.002022-12-238126Budget
15860315.002023-09-238136Actual
263021475.352024-07-228118Actual
12513100.002023-06-238173Budget
6256313.002022-12-238146Actual
26115130.002024-07-228156Actual
3261316.242022-09-238128Actual
13898205.002023-07-238146Actual
36736229.492025-04-2381411Actual
8277380.002023-02-238165Budget
37534332.002025-05-238166Actual
3648445.002022-10-238164Actual
9338478.002023-03-238115Actual
1484643.002022-08-238115Actual
6033459.002022-12-238165Actual
34024260.002025-02-228146Actual
32132226.302024-12-2281211Actual
33256203.952025-01-2281211Actual
9941480.002023-03-238118Budget
2095749.582022-08-238118Actual
17127916.252023-10-238118Actual
19842386.002024-01-238165Actual
7891380.002023-02-238113Budget
2136599.702024-02-2381211Actual
39009210.342025-06-2381311Actual
18099468.002023-11-238167Actual
90278.002022-07-238163Actual
2458033.742024-05-2281612Actual
5832650.002022-12-238114Budget
1546480.002022-08-238165Budget
8357380.002023-02-238116Budget
3561352.892025-03-2381511Actual
18687609.002023-12-238114Actual
16779512.002023-10-238165Actual
16892308.002023-10-238136Actual
29470105.002024-10-228126Actual
7379275.002023-01-238146Actual
802993.002023-02-238173Actual
9475380.002023-03-238116Budget
33581678.462025-01-2281613Actual
4055200.002022-10-238156Budget
1583255.002023-09-238126Actual
6362235.002022-12-238166Actual
13872251.002023-07-238136Actual
7282200.002023-01-238126Budget
13662431.002023-07-238164Actual
1344650.002022-08-238114Budget
27489592.002024-08-228168Actual
831550.002022-07-238117Budget
2015436.002022-08-238167Actual
18007249.002023-11-238166Actual
9012380.002023-03-238113Budget
12622514.002023-06-238164Actual
5179179.002022-11-238156Actual
36031195.002025-04-238173Actual
8356414.002023-02-238116Actual
29443319.002024-10-228116Actual
6830280.002023-01-238163Budget
26478139.062024-07-2281311Actual
20872502.002024-02-238165Actual
750302.002022-07-238166Actual
19423197.572023-12-2381611Actual
29761628.372024-10-228128Actual
15654395.002023-09-238164Actual
315091210.002024-12-228114Actual
36351198.002025-04-238156Actual
6631280.002022-12-238128Budget
1219280.002022-08-238163Budget
34260796.552025-02-228128Actual
24143549.002024-05-228167Actual
35765609.282025-03-2381612Actual
22340220.982024-03-2281111Actual
12185480.002023-05-238118Budget
33228529.492025-01-2281111Actual
1950814.592023-12-2381212Actual
11106200.002023-04-238128Budget
3461200.002022-10-238163Budget
3398380.002022-10-238113Budget
3786480.002022-10-238165Budget
4658100.002022-11-238173Budget
27334994.002024-08-228117Actual
11058851.102023-04-238118Actual
13235480.002023-06-238167Budget
3260280.002022-09-238128Budget
14288142.252023-07-2381311Actual
29080443.372024-09-2281613Actual
3319425.332022-09-238168Actual
337581099.002025-02-228114Actual
2933200.002022-09-238156Budget
364411149.002025-04-238117Actual
10687380.002023-04-238136Budget
33730224.002025-02-228173Actual
24201878.372024-05-228118Actual
20660614.002024-02-238163Actual
28196752.002024-09-228115Actual
26008181.002024-07-228116Actual
6504380.002022-12-238167Budget
10188243.002023-04-238163Actual
13757351.002023-07-238165Actual
35094299.002025-03-238116Actual
8547200.002023-02-238156Budget
31363.002022-07-238113Actual
25948558.002024-07-228165Actual
23105643.002024-04-228117Actual
26089160.002024-07-228146Actual
19011260.002023-12-238166Actual
28076254.002024-09-228173Actual
32046740.492024-12-228168Actual
38330185.002025-06-238173Actual
3587700.002022-10-238114Actual
5892480.002022-12-238164Budget
7564650.002023-01-238117Budget
12184725.342023-05-238118Actual
33998412.002025-02-228136Actual
12702480.002023-06-238115Budget
38181732.842025-05-2381613Actual
35883457.402025-03-2381613Actual
32186294.382024-12-2281411Actual
39335594.252025-06-2381613Actual
10128347.002023-04-238113Actual
3649480.002022-10-238164Budget
11905127.002023-05-238156Actual
28289379.002024-09-228116Actual
6771435.002023-01-238113Actual
5504280.002022-11-238128Budget
7095480.002023-01-238115Budget
3005570.972024-10-2281212Actual
4056164.002022-10-238156Actual
5378386.002022-11-238167Actual
3913177.002022-10-238126Actual
27455867.762024-08-228128Actual
2468650.002022-09-238114Budget
34672446.872025-02-2281113Actual
28138717.002024-09-228164Actual
6583798.072022-12-238118Actual
14852104.002023-08-238126Actual
17329149.702023-10-2381411Actual
8215480.002023-02-238115Budget
1686479.002023-10-238126Actual
21986330.002024-03-228136Actual
14051643.002023-07-238167Actual
7017459.002023-01-238164Actual
35175225.002025-03-238146Actual
20717137.002024-02-238173Actual
31544693.002024-12-228164Actual
22603984.002024-04-228113Actual
16686361.002023-10-238164Actual
3906349.702025-06-2381511Actual
15534585.002023-09-238163Actual
303831148.002024-11-228114Actual
32159264.592024-12-2281311Actual
191611192.012023-12-238118Actual
372081275.002025-05-238114Actual
12561672.002023-06-238114Actual
38684332.002025-06-238166Actual
28521707.002024-09-228167Actual
35646344.382025-03-2381611Actual
17868315.002023-11-238116Actual
22368101.822024-03-2281211Actual
9665200.002023-03-238156Budget
11433729.002023-05-238114Actual
30766994.002024-11-228117Actual
11168280.002023-04-238168Budget
21392149.702024-02-2381311Actual
23400146.512024-04-2281411Actual
2840423.002022-09-238136Actual
1747514.592023-10-2381212Actual
38599424.002025-06-238136Actual
1446439.062023-07-2381612Actual
212171105.652024-02-238118Actual
2527380.002022-09-238164Budget
36709260.342025-04-2381311Actual
2880859.272024-09-2281511Actual
33885768.002025-02-228165Actual
21747567.002024-03-228114Actual
38651208.002025-06-238156Actual
37885336.942025-05-2381411Actual
9523200.002023-03-238126Budget
1768280.002022-08-238146Budget
29969326.302024-10-2281611Actual
9522139.002023-03-238126Actual
39275345.122025-06-2381113Actual
1851044.382023-11-2381612Actual
11495480.002023-05-238164Budget
22012214.002024-03-228146Actual
22221851.102024-03-228118Actual
25853532.002024-07-228164Actual
33549434.592025-01-2281213Actual
20452135.872024-01-2381611Actual
11107402.602023-04-238128Actual
13363405.632023-06-238128Actual
9723280.002023-03-238166Budget
28781269.912024-09-2281411Actual
17598686.002023-11-238163Actual
4520380.002022-11-238113Budget
26363648.062024-07-228168Actual
28754253.962024-09-2281311Actual
32213105.022024-12-2281511Actual
38571162.002025-06-238126Actual
30206443.372024-10-2281613Actual
6210380.002022-12-238136Budget
21419146.512024-02-2381411Actual
19630650.002024-01-238163Actual
23855452.002024-05-228165Actual
10267100.002023-04-238173Budget
3803165.652025-05-2381212Actual
915090.002023-03-238173Budget
14640577.002023-08-238114Actual
17302101.822023-10-2381311Actual
39183150.762025-06-2381212Actual
2561127.362024-06-2281612Actual
1769283.002022-08-238146Actual
14521864.002023-08-238113Actual
500280.002022-07-238116Budget
20218532.912024-01-238128Actual
4255468.002022-10-238167Actual
32304349.702024-12-2281112Actual
19223458.672023-12-238168Actual
597380.002022-07-238136Budget
27137302.002024-08-228116Actual
219650.002022-07-238114Actual
22816504.002024-04-228115Actual
16270103.952023-09-2381311Actual
12939384.002023-06-238136Actual
12843317.002023-06-238116Actual
2887276.002022-09-238146Actual
27164138.002024-08-228126Actual
1404421.002022-08-238164Actual
8606310.002023-02-238166Actual
10639130.002023-04-238126Actual
1020280.002022-07-238128Budget
33522369.682025-01-2281113Actual
2555220.972024-06-2281112Actual
9940975.342023-03-238118Actual
36654561.412025-04-2381111Actual
31273239.852024-11-2281113Actual
22071251.002024-03-228166Actual
34580126.292025-02-2281212Actual
1080280.002022-07-238168Budget
16744525.002023-10-238115Actual
360591321.002025-04-238114Actual
32668819.002025-01-228164Actual
6304200.002022-12-238156Budget
2526405.002022-09-238164Actual
2342216.002022-09-238163Actual
36763117.782025-04-2381511Actual
29550165.002024-10-228156Actual
1939076.292023-12-2381511Actual
1933663.532023-12-2381311Actual
8747480.002023-02-238167Budget
8875385.942023-02-238128Actual
5132192.002022-11-238146Actual
28370253.002024-09-228146Actual
973779.882022-07-238118Actual
129690.002022-08-238173Budget
13173499.002023-06-238117Actual
18419138.002023-11-2381611Actual
359550.002022-07-238115Budget
11859248.002023-05-238146Actual
6630385.942022-12-238128Actual
12987280.002023-06-238146Budget
690890.002023-01-238173Budget
14348143.312023-07-2381611Actual
9618200.002023-03-238146Budget
27894671.442024-08-2281213Actual
387411102.002025-06-238117Actual
9802650.002023-03-238117Budget
5317550.002022-11-238117Budget
35532223.102025-03-2381211Actual
27602350.772024-08-2281311Actual
22908248.002024-04-228116Actual
24729123.002024-06-228173Actual
19749331.002024-01-238164Actual
11762100.002023-05-238126Budget
38982210.342025-06-2381211Actual
11965275.002023-05-238166Actual
4008280.002022-10-238146Budget
12293280.002023-05-238168Budget
37711835.952025-05-238128Actual
36999497.752025-04-2381213Actual
34174657.002025-02-228167Actual
36795294.382025-04-2381611Actual
35504436.942025-03-2381111Actual
17717384.002023-11-238164Actual
7890332.002023-02-238113Actual
4989316.002022-11-238116Actual
7331401.002023-01-238136Actual
2653227.362024-07-2281511Actual
37301860.002025-05-238115Actual
16837309.002023-10-238116Actual
8685514.002023-02-238117Actual
11573480.002023-05-238115Budget
34293608.672025-02-228168Actual
22395132.682024-03-2281311Actual
29908317.792024-10-2281311Actual
7750316.242023-01-238128Actual
23699124.002024-05-228173Actual
9861393.002023-03-238167Actual
1722410.002022-08-238136Actual
25082270.002024-06-228166Actual
26869775.002024-08-228163Actual
33283216.722025-01-2281311Actual
341391093.002025-02-228117Actual
1161386.002022-08-238113Actual
382381061.002025-06-238113Actual
38776722.002025-06-238167Actual
33170749.582025-01-228168Actual
9396380.002023-03-238165Budget
14315101.822023-07-2381411Actual
15805279.002023-09-238116Actual
34731415.292025-02-2281613Actual
18872221.002023-12-238116Actual
20190946.552024-01-238118Actual
19900260.002024-01-238116Actual
6692280.002022-12-238168Budget
10920550.002023-04-238117Budget
12435200.002023-06-238163Budget
30089489.072024-10-2281612Actual
35732150.762025-03-2381212Actual
12623480.002023-06-238164Budget
30418870.002024-11-228164Actual
30298683.002024-11-228163Actual
352911019.002025-03-238117Actual
1544244.382023-08-2381612Actual
28429300.002024-09-228166Actual
9073250.002023-03-238163Actual
291371073.002024-10-228113Actual
21245532.912024-02-238128Actual
26988686.002024-08-228164Actual
13541707.002023-07-238163Actual
3320280.002022-09-238168Budget
19281232.682023-12-2381111Actual
31722107.002024-12-228126Actual
4195550.002022-10-238117Budget
39217581.622025-06-2381612Actual
692162.002022-07-238156Actual
2343280.002022-09-238163Budget
21480143.312024-02-2381611Actual
10979509.002023-04-238167Actual
1624332.672023-09-2381211Actual
9337480.002023-03-238115Budget
31007113.532024-11-2281211Actual
33851753.002025-02-228115Actual
598372.002022-07-238136Actual
25494183.742024-06-2281611Actual
2036463.532024-01-2381311Actual
9198715.002023-03-238114Actual
23198832.912024-04-228118Actual
12763370.002023-06-238165Actual
1673135.002022-08-238126Actual
18157842.012023-11-238118Actual
2605550.002022-09-238115Budget
24757627.002024-06-228114Actual
8404161.002023-02-238126Actual
5833787.002022-12-238114Actual
2051022.042024-01-2381112Actual
274271269.292024-08-228118Actual
1345650.002022-08-238114Actual
30596162.002024-11-228126Actual
29498421.002024-10-228136Actual
13600257.002023-07-238173Actual
1625321.002022-08-238116Actual
20309243.322024-01-2381111Actual
27079585.002024-08-228165Actual
3134380.002022-09-238167Budget
31602815.002024-12-228115Actual
2743304.002022-09-238116Actual
9801637.002023-03-238117Actual
4909464.002022-11-238165Actual
35121126.002025-03-238126Actual
33464503.962025-01-2281612Actual
27244144.002024-08-228156Actual
245487.142024-05-2281212Actual
8405200.002023-02-238126Budget
29524248.002024-10-228146Actual
9722266.002023-03-238166Actual
185671144.002023-12-238113Actual
19363108.212023-12-2381411Actual
14139385.942023-07-238128Actual
330161127.002025-01-228117Actual
4383502.612022-10-238128Actual
33638983.002025-02-228113Actual
31835284.002024-12-228166Actual
13362200.002023-06-238128Budget
35559256.082025-03-2381311Actual
2144633.742024-02-2381511Actual
2204280.002022-08-238168Budget
30979442.262024-11-2281111Actual
36093811.002025-04-238164Actual
5086350.002022-11-238136Actual
17090.002022-07-238173Budget
2538035.872024-06-2281211Actual
37336715.002025-05-238165Actual
297331331.412024-10-228118Actual
8136480.002023-02-238164Budget
33136620.792025-01-228128Actual
3865369.002022-10-238116Actual
1838532.672023-11-2381511Actual
4442280.002022-10-238168Budget
12373380.002023-06-238113Budget
24262638.972024-05-228168Actual
30676168.002024-11-228156Actual
14173478.362023-07-238168Actual
33402284.812025-01-2281112Actual
2839380.002022-09-238136Budget
10841316.002023-04-238166Actual
5785100.002022-12-238173Budget
8607280.002023-02-238166Budget
24463227.362024-05-2281611Actual
23913312.002024-05-228116Actual
23460193.322024-04-2281611Actual
9199650.002023-03-238114Budget
37858330.552025-05-2381311Actual
38150420.562025-05-2381213Actual
10688391.002023-04-238136Actual
13236486.002023-06-238167Actual
20985324.002024-02-238136Actual
22963305.002024-04-228136Actual
10189200.002023-04-238163Budget
2016380.002022-08-238167Budget
6831281.002023-01-238163Actual
7332380.002023-01-238136Budget
2442934.802024-05-2281511Actual
14906175.002023-08-238146Actual
4256380.002022-10-238167Budget
4334480.002022-10-238118Budget
22422147.572024-03-2281411Actual
891418.002022-07-238167Actual
4117280.002022-10-238166Budget
1526335.872023-08-2381211Actual
269541088.002024-08-228114Actual
17975104.002023-11-238156Actual
36972460.912025-04-2381113Actual
23226417.762024-04-228128Actual
23762456.002024-05-228164Actual
13033200.002023-06-238156Budget
10374386.002023-04-238164Actual
37745819.282025-05-238168Actual
25352245.442024-06-2281111Actual
24997327.002024-06-228136Actual
17810478.002023-11-238165Actual
21628891.002024-03-228113Actual
28231737.002024-09-228165Actual
1750644.382023-10-2381612Actual
18064743.002023-11-238117Actual
27867224.062024-08-2281113Actual
9072280.002023-03-238163Budget
25139842.002024-06-228117Actual
7563715.002023-01-238117Actual
34552322.042025-02-2281112Actual
11636530.002023-05-238165Actual
24052199.002024-05-228166Actual
12891122.002023-06-238126Actual
22038117.002024-03-228156Actual
2056842.252024-01-2381612Actual
3399378.002022-10-238113Actual
35412642.002025-03-238128Actual
5238280.002022-11-238166Budget
15235230.552023-08-2381111Actual
30174492.492024-10-2281213Actual
9013358.002023-03-238113Actual
2342737.992024-04-2281511Actual
23727634.002024-05-228114Actual
30921851.102024-11-228168Actual
23048263.002024-04-228166Actual
39155356.082025-06-2381112Actual
6442550.002022-12-238117Budget
21037164.002024-02-238156Actual
1744814.592023-10-2381112Actual
2886280.002022-09-238146Budget
1440623.102023-07-2381112Actual
25696878.002024-07-228113Actual
26148179.002024-07-228166Actual
691200.002022-07-238156Budget
10512380.002023-04-238165Budget
29292657.002024-10-228164Actual
19189555.642023-12-238128Actual
32012717.762024-12-228128Actual
39097403.962025-06-2381611Actual
5972480.002022-12-238115Budget
38625221.002025-06-238146Actual
19596955.002024-01-238113Actual
5085380.002022-11-238136Budget
10315650.002023-04-238114Actual
11964280.002023-05-238166Budget
36244409.002025-04-238116Actual
11858280.002023-05-238146Budget
3538100.002022-10-238173Budget
29385691.002024-10-228165Actual
2394052.002024-05-228126Actual
7016480.002023-01-238164Budget
26505132.682024-07-2281411Actual
10781200.002023-04-238156Budget
20007119.002024-01-238156Actual
32819394.002025-01-228116Actual
2993280.002022-09-238166Budget
23642538.002024-05-228163Actual
1930937.992023-12-2381211Actual
29229278.002024-10-228173Actual
3539107.002022-10-238173Actual
10050200.002023-03-238168Budget
16358128.422023-09-2381611Actual
36186605.002025-04-238165Actual
28396198.002024-09-228156Actual
31300443.372024-11-2281213Actual
1647427.362023-09-2381612Actual
11306255.002023-05-238163Actual
2663551.002022-09-238165Actual
35036585.002025-03-238165Actual
242090.002022-09-238173Budget
13094289.002023-06-238166Actual
35201147.002025-03-238156Actual
15591177.002023-09-238173Actual
13095280.002023-06-238166Budget
20838497.002024-02-238115Actual
10919591.002023-04-238117Actual
5505463.212022-11-238128Actual
1405380.002022-08-238164Budget
2153827.362024-02-2381112Actual
972480.002022-07-238118Budget
4848572.002022-11-238115Actual
319841351.112024-12-228118Actual
23346110.342024-04-2281211Actual
12986307.002023-06-238146Actual
11432650.002023-05-238114Budget
4768509.002022-11-238164Actual
12842280.002023-06-238116Budget
690996.002023-01-238173Actual
1816125.002022-08-238156Actual
2742280.002022-09-238116Budget
342321305.652025-02-228118Actual
23607967.002024-05-228113Actual
22455229.492024-03-2281611Actual
4581200.002022-11-238163Budget
10314650.002023-04-238114Budget
27629281.622024-08-2281411Actual
11307200.002023-05-238163Budget
4706650.002022-11-238114Budget
36853274.172025-04-2381112Actual
28962450.772024-09-2281612Actual
37180251.002025-05-238173Actual
5037200.002022-11-238126Budget
17034709.002023-10-238117Actual
8827480.002023-02-238118Budget
31181130.552024-11-2281212Actual
9258546.002023-03-238164Actual
2540796.512024-06-2281311Actual
8077741.002023-02-238114Actual
34943828.002025-03-238164Actual
25260502.612024-06-228128Actual
12044525.002023-05-238117Actual
8216520.002023-02-238115Actual
19981195.002024-01-238146Actual
39302627.582025-06-2381213Actual
31424635.002024-12-228163Actual
420480.002022-07-238165Budget
10591280.002023-04-238116Budget
8076650.002023-02-238114Budget
1218281.002022-08-238163Actual
13957246.002023-07-238166Actual
18721387.002023-12-238164Actual
32926144.002025-01-228156Actual
38451730.002025-06-238115Actual
4382280.002022-10-238128Budget
1021382.912022-07-238128Actual
2251313.532024-03-2281112Actual
32726827.002025-01-228115Actual
18659132.002023-12-238173Actual
3071550.002022-09-238117Budget
7703480.002023-01-238118Budget
29583299.002024-10-228166Actual
7283176.002023-01-238126Actual
35940921.002025-04-238113Actual
548100.002022-07-238126Budget
27690343.322024-08-2281611Actual
16037650.002023-09-238167Actual
370881180.002025-05-238113Actual
26926260.002024-08-228173Actual
10590338.002023-04-238116Actual
12434221.002023-06-238163Actual
18331106.082023-11-2381311Actual
14767359.002023-08-238165Actual
218650.002022-07-238114Budget
31061273.102024-11-2281411Actual
34351588.002025-02-2281111Actual
24109733.002024-05-228117Actual
15619527.002023-09-238114Actual
349081240.002025-03-238114Actual
331081255.652025-01-228118Actual
5456948.072022-11-238118Actual
30147206.522024-10-2281113Actual
1955550.002022-08-238117Budget
3460237.002022-10-238163Actual
832532.002022-07-238117Actual
1529097.572023-08-2381311Actual
24402147.572024-05-2281411Actual
32605322.002025-01-228173Actual
27369785.002024-08-228167Actual
37031446.872025-04-2381613Actual
25023180.002024-06-228146Actual
37803401.832025-05-2381111Actual
36682198.642025-04-2381211Actual
3864280.002022-10-238116Budget
16977267.002023-10-238166Actual
1624280.002022-08-238116Budget
15057643.002023-08-238167Actual
32338457.152024-12-2281612Actual
19068736.002023-12-238117Actual
10375480.002023-04-238164Budget
38393686.002025-06-238164Actual
2355034.802024-04-2281612Actual
21279482.912024-02-238168Actual
296401093.002024-10-228117Actual
25818778.002024-07-228114Actual
2496956.002024-06-228126Actual
2992358.002022-09-238166Actual
37243858.002025-05-238164Actual
4580214.002022-11-238163Actual
2664480.002022-09-238165Budget
21067263.002024-02-238166Actual
32959351.002025-01-228166Actual
17775399.002023-11-238115Actual
37501202.002025-05-238156Actual
285791537.472024-09-228118Actual
35446749.582025-03-238168Actual
31153377.362024-11-2281112Actual
1483550.002022-08-238115Budget
6113280.002022-12-238116Budget
6582480.002022-12-238118Budget
22282434.422024-03-228168Actual
1138462.002023-05-238173Actual
14825256.002023-08-238116Actual
31215536.942024-11-2281612Actual
11811380.002023-05-238136Budget
1443314.592023-07-2381212Actual
2546170.972024-06-2281511Actual
34433267.792025-02-2281411Actual
12372350.002023-06-238113Actual
14674342.002023-08-238164Actual
8500200.002023-02-238146Budget
1721380.002022-08-238136Budget
33970109.002025-02-228126Actual
30355258.002024-11-228173Actual
365341502.622025-04-238118Actual
281041346.002024-09-228114Actual
32423610.042024-12-2281213Actual
20251614.732024-01-238168Actual
9571380.002023-03-238136Budget
31034330.552024-11-2281311Actual
2283383.002022-09-238113Actual
206251023.002024-02-238113Actual
22758354.002024-04-228164Actual
28727148.632024-09-2281211Actual
16918200.002023-10-238146Actual
17949160.002023-11-238146Actual
14555686.002023-08-238163Actual
10638100.002023-04-238126Budget
2053713.532024-01-2381212Actual
36596642.002025-04-238168Actual
22723582.002024-04-228114Actual
5318488.002022-11-238117Actual
21839542.002024-03-228115Actual
4847480.002022-11-238115Budget
27046802.002024-08-228115Actual
353841305.652025-03-238118Actual
13174550.002023-06-238117Budget
3962372.002022-10-238136Actual
35586250.762025-03-2381411Actual
11385100.002023-05-238173Budget
18927289.002023-12-238136Actual
2934167.002022-09-238156Actual
34823648.002025-03-238163Actual
26242725.002024-07-228167Actual
29675772.002024-10-228167Actual
3688167.782025-04-2381212Actual
28900377.362024-09-2281112Actual
3728468.002022-10-238115Actual
32246298.642024-12-2281611Actual
3586650.002022-10-238114Budget
26063276.002024-07-228136Actual
25913644.002024-07-228115Actual
5566280.002022-11-238168Budget
8454380.002023-02-238136Budget
25049102.002024-06-228156Actual
34050182.002025-02-228156Actual
22695252.002024-04-228173Actual
36562608.672025-04-238128Actual
7156380.002023-01-238165Budget
2662540.122024-07-2281112Actual
5784124.002022-12-238173Actual
21719124.002024-03-228173Actual
8826669.282023-02-238118Actual
13314480.002023-06-238118Budget
34494461.412025-02-2281611Actual
33673614.002025-02-228163Actual
9395500.002023-03-238165Actual
32456420.562024-12-2281613Actual
5644380.002022-12-238113Budget
18899109.002023-12-238126Actual
3785561.002022-10-238165Actual
14016585.002023-07-238117Actual
2282380.002022-09-238113Budget
7096436.002023-01-238115Actual
27927685.482024-08-2281613Actual
26744622.322024-07-2281213Actual
14612127.002023-08-238173Actual
38123329.332025-05-2381113Actual
1384481.002023-07-238126Actual
38862537.452025-06-238128Actual
2557915.652024-06-2281212Actual
15351214.592023-08-2381611Actual
16651678.002023-10-238114Actual
1956549.002022-08-238117Actual
38003257.152025-05-2381112Actual
35823229.332025-03-2381113Actual
32104461.412024-12-2281111Actual
20132473.002024-01-238167Actual
1877280.002022-08-238166Budget
15177473.822023-08-238168Actual
8874280.002023-02-238128Budget
9619215.002023-03-238146Actual
34406300.762025-02-2281311Actual
12701596.002023-06-238115Actual
419414.002022-07-238165Actual
22850395.002024-04-228165Actual
21337174.172024-02-2381111Actual
7812301.092023-01-238168Actual
20930236.002024-02-238116Actual
34880275.002025-03-238173Actual
11059480.002023-04-238118Budget
9989280.002023-03-238128Budget
9572401.002023-03-238136Actual
12106480.002023-05-238167Budget
36271103.002025-04-238126Actual
13628494.002023-07-238114Actual
28344440.002024-09-228136Actual
2041877.362024-01-2381511Actual
4769480.002022-11-238164Budget
12232284.422023-05-238128Actual
20780414.002024-02-238164Actual
3961380.002022-10-238136Budget
18814512.002023-12-238165Actual
3133414.002022-09-238167Actual
4910480.002022-11-238165Budget
7623535.002023-01-238167Actual
501361.002022-07-238116Actual
23260458.672024-04-228168Actual
1815200.002022-08-238156Budget
20745651.002024-02-238114Actual
10734280.002023-04-238146Budget
5180200.002022-11-238156Budget
24884425.002024-06-228165Actual
36151886.002025-04-238115Actual
5239310.002022-11-238166Actual
17155370.792023-10-238128Actual
34460101.822025-02-2281511Actual
2831698.002024-09-228126Actual
30476770.002024-11-228115Actual
27277282.002024-08-228166Actual
246371023.002024-06-228113Actual
35326836.002025-03-238167Actual
1426136.932023-07-2381211Actual
16123458.672023-09-238128Actual
1160380.002022-08-238113Budget
9988537.452023-03-238128Actual
4707709.002022-11-238114Actual
18953159.002023-12-238146Actual
1727572.042023-10-2381211Actual
292571111.002024-10-228114Actual
3213835.952022-09-238118Actual
25294513.212024-06-228168Actual
32396376.702024-12-2281113Actual
12233200.002023-05-238128Budget
7624480.002023-01-238167Budget
23318177.362024-04-2281111Actual
284861215.002024-09-228117Actual
24229482.912024-05-228128Actual
38544319.002025-06-238116Actual
2254646.502024-03-2281612Actual
27656119.912024-08-2281511Actual
8501233.002023-02-238146Actual
8453406.002023-02-238136Actual
26717217.052024-07-2281113Actual
22638598.002024-04-228163Actual
279841104.002024-09-228113Actual
11494494.002023-05-238164Actual
15317140.122023-08-2381411Actual

Generated 2025-08-23 02:22:20.381 UTC