[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 279   

824 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38123329.332025-03-2381113Actual
28781269.912024-07-2381411Actual
31602815.002024-10-228115Actual
365341502.622025-02-218118Actual
129690.002022-06-238173Budget
2538035.872024-04-2281211Actual
21873366.002024-01-218165Actual
37711835.952025-03-238128Actual
36186605.002025-02-218165Actual
27137302.002024-06-228116Actual
13722563.002023-05-238115Actual
24997327.002024-04-228136Actual
14111931.402023-05-238118Actual
22603984.002024-02-218113Actual
32012717.762024-10-228128Actual
26744622.322024-05-2281213Actual
16623275.002023-08-238173Actual
1624280.002022-06-238116Budget
2886280.002022-07-248146Budget
10590338.002023-02-218116Actual
1344650.002022-06-238114Budget
6362235.002022-10-238166Actual
5832650.002022-10-238114Budget
8547200.002022-12-248156Budget
1161386.002022-06-238113Actual
27079585.002024-06-228165Actual
23460193.322024-02-2181611Actual
3785561.002022-08-238165Actual
28727148.632024-07-2381211Actual
35326836.002025-01-218167Actual
972480.002022-05-238118Budget
34082264.002024-12-238166Actual
1405380.002022-06-238164Budget
5707200.002022-10-238163Budget
2094480.002022-06-238118Budget
22695252.002024-02-218173Actual
28076254.002024-07-238173Actual
28019703.002024-07-238163Actual
14732542.002023-06-238115Actual
35175225.002025-01-218146Actual
4580214.002022-09-238163Actual
1345650.002022-06-238114Actual
375911019.002025-03-238117Actual
30380.002022-05-238113Budget
13628494.002023-05-238114Actual
24229482.912024-03-228128Actual
34880275.002025-01-218173Actual
9523200.002023-01-218126Budget
33998412.002024-12-238136Actual
10638100.002023-02-218126Budget
33730224.002024-12-238173Actual
38150420.562025-03-2381213Actual
2351827.362024-02-2181112Actual
6161157.002022-10-238126Actual
4659124.002022-09-238173Actual
4989316.002022-09-238116Actual
31153377.362024-09-2281112Actual
1816125.002022-06-238156Actual
7425116.002022-11-238156Actual
37301860.002025-03-238115Actual
11715345.002023-03-238116Actual
4116372.002022-08-238166Actual
11859248.002023-03-238146Actual
2777673.102024-06-2281212Actual
35850469.682025-01-2181213Actual
14825256.002023-06-238116Actual
22455229.492024-01-2181611Actual
7563715.002022-11-238117Actual
31802180.002024-10-228156Actual
27547499.702024-06-2281111Actual
352911019.002025-01-218117Actual
33256203.952024-11-2281211Actual
12763370.002023-04-238165Actual
36299412.002025-02-218136Actual
11906200.002023-03-238156Budget
7234384.002022-11-238116Actual
24020175.002024-03-228156Actual
18218592.002023-09-238168Actual
17868315.002023-09-238116Actual
30476770.002024-09-228115Actual
5378386.002022-09-238167Actual
2157137.992023-12-2481612Actual
35149372.002025-01-218136Actual
349081240.002025-01-218114Actual
18979115.002023-10-238156Actual
3865369.002022-08-238116Actual
9258546.002023-01-218164Actual
23226417.762024-02-218128Actual
2036463.532023-11-2381311Actual
38065609.282025-03-2381612Actual
2605550.002022-07-248115Budget
2095749.582022-06-238118Actual
27334994.002024-06-228117Actual
10374386.002023-02-218164Actual
9072280.002023-01-218163Budget
6770380.002022-11-238113Budget
14139385.942023-05-238128Actual
7564650.002022-11-238117Budget
16744525.002023-08-238115Actual
29229278.002024-08-228173Actual
21067263.002023-12-248166Actual
17949160.002023-09-238146Actual
22963305.002024-02-218136Actual
9989280.002023-01-218128Budget
11107402.602023-02-218128Actual
30766994.002024-09-228117Actual
6504380.002022-10-238167Budget
20780414.002023-12-248164Actual
37180251.002025-03-238173Actual
29172635.002024-08-228163Actual
7703480.002022-11-238118Budget
18276185.872023-09-2381111Actual
10639130.002023-02-218126Actual
9861393.002023-01-218167Actual
32423610.042024-10-2281213Actual
218650.002022-05-238114Budget
318921071.002024-10-228117Actual
3005570.972024-08-2281212Actual
1768280.002022-06-238146Budget
30355258.002024-09-228173Actual
37243858.002025-03-238164Actual
31095362.472024-09-2281611Actual
31273239.852024-09-2281113Actual
6363280.002022-10-238166Budget
17655122.002023-09-238173Actual
25696878.002024-05-228113Actual
4056164.002022-08-238156Actual
24262638.972024-03-228168Actual
2452125.232024-03-2281112Actual
3320280.002022-07-248168Budget
11307200.002023-03-238163Budget
24402147.572024-03-2281411Actual
14348143.312023-05-2381611Actual
33943375.002024-12-238116Actual
14051643.002023-05-238167Actual
29795723.822024-08-228168Actual
4581200.002022-09-238163Budget
25494183.742024-04-2281611Actual
16651678.002023-08-238114Actual
38954461.412025-04-2381111Actual
16686361.002023-08-238164Actual
23762456.002024-03-228164Actual
5180200.002022-09-238156Budget
7016480.002022-11-238164Budget
33402284.812024-11-2281112Actual
2195885.002024-01-218126Actual
1020280.002022-05-238128Budget
12987280.002023-04-238146Budget
891418.002022-05-238167Actual
33581678.462024-11-2281613Actual
19981195.002023-11-238146Actual
1443314.592023-05-2381212Actual
27927685.482024-06-2281613Actual
5086350.002022-09-238136Actual
22163637.002024-01-218167Actual
21839542.002024-01-218115Actual
5504280.002022-09-238128Budget
30418870.002024-09-228164Actual
34433267.792024-12-2381411Actual
24757627.002024-04-228114Actual
644280.002022-05-238146Budget
191611192.012023-10-238118Actual
18602579.002023-10-238163Actual
37625834.002025-03-238167Actual
12293280.002023-03-238168Budget
20309243.322023-11-2381111Actual
2993280.002022-07-248166Budget
27748394.382024-06-2281112Actual
11811380.002023-03-238136Budget
364411149.002025-02-218117Actual
24052199.002024-03-228166Actual
33793717.002024-12-238164Actual
30569344.002024-09-228116Actual
5133280.002022-09-238146Budget
33170749.582024-11-228168Actual
21279482.912023-12-248168Actual
347881061.002025-01-218113Actual
26089160.002024-05-228146Actual
37336715.002025-03-238165Actual
91280.002022-05-238163Budget
31215536.942024-09-2281612Actual
31695351.002024-10-228116Actual
319841351.112024-10-228118Actual
25049102.002024-04-228156Actual
242090.002022-07-248173Budget
6256313.002022-10-238146Actual
26148179.002024-05-228166Actual
20452135.872023-11-2381611Actual
10512380.002023-02-218165Budget
28344440.002024-07-238136Actual
22038117.002024-01-218156Actual
7890332.002022-12-248113Actual
27629281.622024-06-2281411Actual
3343069.912024-11-2281212Actual
36351198.002025-02-218156Actual
11058851.102023-02-218118Actual
26008181.002024-05-228116Actual
16095940.492023-07-248118Actual
29524248.002024-08-228146Actual
11247380.002023-03-238113Budget
19630650.002023-11-238163Actual
7379275.002022-11-238146Actual
16977267.002023-08-238166Actual
38862537.452025-04-238128Actual
23820482.002024-03-228115Actual
34731415.292024-12-2381613Actual
1404421.002022-06-238164Actual
1939076.292023-10-2381511Actual
19955306.002023-11-238136Actual
1138462.002023-03-238173Actual
34699474.942024-12-2381213Actual
10980480.002023-02-218167Budget
5644380.002022-10-238113Budget
17975104.002023-09-238156Actual
692162.002022-05-238156Actual
14852104.002023-06-238126Actual
37858330.552025-03-2381311Actual
21037164.002023-12-248156Actual
24729123.002024-04-228173Actual
419414.002022-05-238165Actual
33885768.002024-12-238165Actual
1686479.002023-08-238126Actual
36709260.342025-02-2181311Actual
3319425.332022-07-248168Actual
38599424.002025-04-238136Actual
12890100.002023-04-238126Budget
25139842.002024-04-228117Actual
29443319.002024-08-228116Actual
8875385.942022-12-248128Actual
13315842.012023-04-238118Actual
23913312.002024-03-228116Actual
9475380.002023-01-218116Budget
16157638.972023-07-248168Actual
8357380.002022-12-248116Budget
3212480.002022-07-248118Budget
29020343.362024-07-2381113Actual
29969326.302024-08-2281611Actual
4255468.002022-08-238167Actual
11385100.002023-03-238173Budget
35704369.912025-01-2181112Actual
18659132.002023-10-238173Actual
17189507.152023-08-238168Actual
20190946.552023-11-238118Actual
36596642.002025-02-218168Actual
28370253.002024-07-238146Actual
4383502.612022-08-238128Actual
19189555.642023-10-238128Actual
30887592.002024-09-228128Actual
3460237.002022-08-238163Actual
751280.002022-05-238166Budget
915168.002023-01-218173Actual
7426200.002022-11-238156Budget
6209406.002022-10-238136Actual
13034217.002023-04-238156Actual
28521707.002024-07-238167Actual
750302.002022-05-238166Actual
3906349.702025-04-2381511Actual
35412642.002025-01-218128Actual
3803165.652025-03-2381212Actual
27046802.002024-06-228115Actual
1735637.992023-08-2381511Actual
14612127.002023-06-238173Actual
645243.002022-05-238146Actual
5893382.002022-10-238164Actual
16123458.672023-07-248128Actual
3688167.782025-02-2181212Actual
22368101.822024-01-2181211Actual
15143402.602023-06-238128Actual
11106200.002023-02-218128Budget
22816504.002024-02-218115Actual
35765609.282025-01-2181612Actual
29385691.002024-08-228165Actual
35940921.002025-02-218113Actual
9073250.002023-01-218163Actual
35201147.002025-01-218156Actual
5972480.002022-10-238115Budget
2293558.002024-02-218126Actual
13095280.002023-04-238166Budget
13235480.002023-04-238167Budget
37394336.002025-03-238116Actual
39275345.122025-04-2381113Actual
12939384.002023-04-238136Actual
1545382.002022-06-238165Actual
17247191.192023-08-2381111Actual
11167414.732023-02-218168Actual
263021475.352024-05-228118Actual
32396376.702024-10-2281113Actual
360499.002022-05-238115Actual
19900260.002023-11-238116Actual
18953159.002023-10-238146Actual
326331346.002024-11-228114Actual
10454480.002023-02-218115Budget
2283383.002022-07-248113Actual
38451730.002025-04-238115Actual
27244144.002024-06-228156Actual
32726827.002024-11-228115Actual
8136480.002022-12-248164Budget
12184725.342023-03-238118Actual
2144633.742023-12-2481511Actual
6113280.002022-10-238116Budget
5456948.072022-09-238118Actual
8827480.002022-12-248118Budget
25818778.002024-05-228114Actual
10314650.002023-02-218114Budget
6160200.002022-10-238126Budget
24143549.002024-03-228167Actual
2555220.972024-04-2281112Actual
30979442.262024-09-2281111Actual
24375102.892024-03-2281311Actual
1021382.912022-05-238128Actual
383581259.002025-04-238114Actual
892380.002022-05-238167Budget
18331106.082023-09-2381311Actual
39155356.082025-04-2381112Actual
1830436.932023-09-2381211Actual
11574556.002023-03-238115Actual
21747567.002024-01-218114Actual
36914423.112025-02-2181612Actual
10375480.002023-02-218164Budget
2033768.852023-11-2381211Actual
10979509.002023-02-218167Actual
10188243.002023-02-218163Actual
38982210.342025-04-2381211Actual
28396198.002024-07-238156Actual
19363108.212023-10-2381411Actual
9199650.002023-01-218114Budget
22758354.002024-02-218164Actual
37945359.282025-03-2381611Actual
28607655.642024-07-238128Actual
8356414.002022-12-248116Actual
18099468.002023-09-238167Actual
13541707.002023-05-238163Actual
7017459.002022-11-238164Actual
1484643.002022-06-238115Actual
35094299.002025-01-218116Actual
9013358.002023-01-218113Actual
8685514.002022-12-248117Actual
16270103.952023-07-2481311Actual
36384286.002025-02-218166Actual
17127916.252023-08-238118Actual
32132226.302024-10-2281211Actual
13957246.002023-05-238166Actual
33344340.132024-11-2281611Actual
12512133.002023-04-238173Actual
22249443.512024-01-218128Actual
3134380.002022-07-248167Budget
2051022.042023-11-2381112Actual
20930236.002023-12-248116Actual
1769283.002022-06-238146Actual
2204280.002022-06-238168Budget
39009210.342025-04-2381311Actual
12561672.002023-04-238114Actual
33851753.002024-12-238115Actual
20660614.002023-12-248163Actual
21245532.912023-12-248128Actual
1955550.002022-06-238117Budget
12701596.002023-04-238115Actual
18899109.002023-10-238126Actual
3786480.002022-08-238165Budget
35586250.762025-01-2181411Actual
206251023.002023-12-248113Actual
22221851.102024-01-218118Actual
8453406.002022-12-248136Actual
26717217.052024-05-2281113Actual
18419138.002023-09-2381611Actual
2136599.702023-12-2481211Actual
12043550.002023-03-238117Budget
14932150.002023-06-238156Actual
38571162.002025-04-238126Actual
7156380.002022-11-238165Budget
22422147.572024-01-2181411Actual
29853510.342024-08-2281111Actual
39217581.622025-04-2381612Actual
17923347.002023-09-238136Actual
20218532.912023-11-238128Actual
36031195.002025-02-218173Actual
36972460.912025-02-2181113Actual
11636530.002023-03-238165Actual
2434872.042024-03-2281211Actual
8077741.002022-12-248114Actual
9666123.002023-01-218156Actual
16944131.002023-08-238156Actual
38003257.152025-03-2381112Actual
1876251.002022-06-238166Actual
14173478.362023-05-238168Actual
359550.002022-05-238115Budget
11168280.002023-02-218168Budget
35883457.402025-01-2181613Actual
501361.002022-05-238116Actual
34943828.002025-01-218164Actual
10511427.002023-02-218165Actual
20132473.002023-11-238167Actual
15022819.002023-06-238117Actual
13898205.002023-05-238146Actual
3586650.002022-08-238114Budget
32900265.002024-11-228146Actual
3587700.002022-08-238114Actual
15534585.002023-07-248163Actual
4382280.002022-08-238128Budget
15860315.002023-07-248136Actual
1384481.002023-05-238126Actual
6442550.002022-10-238117Budget
19281232.682023-10-2381111Actual
10920550.002023-02-218117Budget
2153827.362023-12-2481112Actual
8606310.002022-12-248166Actual
14288142.252023-05-2381311Actual
20838497.002023-12-248115Actual
8277380.002022-12-248165Budget
388341319.292025-04-238118Actual
2546170.972024-04-2281511Actual
37534332.002025-03-238166Actual
420480.002022-05-238165Budget
12185480.002023-03-238118Budget
1815200.002022-06-238156Budget
2933200.002022-07-248156Budget
35559256.082025-01-2181311Actual
4988280.002022-09-238116Budget
2880859.272024-07-2381511Actual
2095785.002023-12-248126Actual
11964280.002023-03-238166Budget
1847730.552023-09-2381112Actual
27656119.912024-06-2281511Actual
6956650.002022-11-238114Actual
13506965.002023-05-238113Actual
1218281.002022-06-238163Actual
17810478.002023-09-238165Actual
3648445.002022-08-238164Actual
2468650.002022-07-248114Budget
28754253.962024-07-2381311Actual
35234291.002025-01-218166Actual
2458033.742024-03-2281612Actual
8501233.002022-12-248146Actual
17090.002022-05-238173Budget
32338457.152024-10-2281612Actual
38684332.002025-04-238166Actual
5318488.002022-09-238117Actual
33050802.002024-11-228167Actual
32761790.002024-11-228165Actual
17329149.702023-08-2381411Actual
10050200.002023-01-218168Budget
2892869.912024-07-2381212Actual
36325261.002025-02-218146Actual
5179179.002022-09-238156Actual
4707709.002022-09-238114Actual
4442280.002022-08-238168Budget
2840423.002022-07-248136Actual
2203434.422022-06-238168Actual
11763186.002023-03-238126Actual
24942223.002024-04-228116Actual
36151886.002025-02-218115Actual
3912200.002022-08-238126Budget
3913177.002022-08-238126Actual
26063276.002024-05-228136Actual
2557915.652024-04-2281212Actual
690890.002022-11-238173Budget
3261316.242022-07-248128Actual
35532223.102025-01-2181211Actual
549129.002022-05-238126Actual
2015436.002022-06-238167Actual
2543499.702024-04-2281411Actual
10782186.002023-02-218156Actual
30206443.372024-08-2281613Actual
5317550.002022-09-238117Budget
4706650.002022-09-238114Budget
11059480.002023-02-218118Budget
8137482.002022-12-248164Actual
20097722.002023-11-238117Actual
36476828.002025-02-218167Actual
3961380.002022-08-238136Budget
5457480.002022-09-238118Budget
2496956.002024-04-228126Actual
1747514.592023-08-2381212Actual
34494461.412024-12-2381611Actual
1750644.382023-08-2381612Actual
2254646.502024-01-2181612Actual
14880306.002023-06-238136Actual
29498421.002024-08-228136Actual
20007119.002023-11-238156Actual
31481246.002024-10-228173Actual
2355034.802024-02-2181612Actual
26363648.062024-05-228168Actual
16002741.002023-07-248117Actual
23607967.002024-03-228113Actual
10781200.002023-02-218156Budget
23198832.912024-02-218118Actual
1641626.292023-07-2481112Actual
32668819.002024-11-228164Actual
6691414.732022-10-238168Actual
16918200.002023-08-238146Actual
32959351.002024-11-228166Actual
278464.002022-05-238164Actual
9474391.002023-01-218116Actual
2251313.532024-01-2181112Actual
9723280.002023-01-218166Budget
3260280.002022-07-248128Budget
32304349.702024-10-2281112Actual
34823648.002025-01-218163Actual
19842386.002023-11-238165Actual
17155370.792023-08-238128Actual
13236486.002023-04-238167Actual
23727634.002024-03-228114Actual
6257280.002022-10-238146Budget
15591177.002023-07-248173Actual
6831281.002022-11-238163Actual
1526335.872023-06-2381211Actual
285791537.472024-07-238118Actual
4520380.002022-09-238113Budget
30511669.002024-09-228165Actual
31544693.002024-10-228164Actual
34260796.552024-12-238128Actual
2342737.992024-02-2181511Actual
13757351.002023-05-238165Actual
5833787.002022-10-238114Actual
26566152.892024-05-2281611Actual
7095480.002022-11-238115Budget
37885336.942025-03-2381411Actual
12434221.002023-04-238163Actual
387411102.002025-04-238117Actual
12764380.002023-04-238165Budget
16892308.002023-08-238136Actual
28842294.382024-07-2381611Actual
8933296.542022-12-248168Actual
246371023.002024-04-228113Actual
15177473.822023-06-238168Actual
17683516.002023-09-238114Actual
802890.002022-12-248173Budget
2839380.002022-07-248136Budget
28641634.432024-07-238168Actual
2831698.002024-07-238126Actual
37123797.002025-03-238163Actual
5132192.002022-09-238146Actual
2053713.532023-11-2381212Actual
4196468.002022-08-238117Actual
19011260.002023-10-238166Actual
2527380.002022-07-248164Budget
9619215.002023-01-218146Actual
19596955.002023-11-238113Actual
25260502.612024-04-228128Actual
12233200.002023-03-238128Budget
12435200.002023-04-238163Budget
15351214.592023-06-2381611Actual
10129380.002023-02-218113Budget
3133414.002022-07-248167Actual
10128347.002023-02-218113Actual
28429300.002024-07-238166Actual
29761628.372024-08-228128Actual
37449361.002025-03-238136Actual
11714280.002023-03-238116Budget
36682198.642025-02-2181211Actual
269541088.002024-06-228114Actual
20985324.002023-12-248136Actual
34024260.002024-12-238146Actual
1851044.382023-09-2381612Actual
303831148.002024-09-228114Actual
11812401.002023-03-238136Actual
331081255.652024-11-228118Actual
6630385.942022-10-238128Actual
14674342.002023-06-238164Actual
33228529.492024-11-2281111Actual
16297135.872023-07-2481411Actual
6033459.002022-10-238165Actual
8934200.002022-12-248168Budget
10841316.002023-02-218166Actual
315091210.002024-10-228114Actual
2143417.762022-06-238128Actual
1219280.002022-06-238163Budget
25731608.002024-05-228163Actual
33970109.002024-12-238126Actual
38625221.002025-04-238146Actual
370881180.002025-03-238113Actual
21011223.002023-12-248146Actual
12373380.002023-04-238113Budget
27809581.622024-06-2281612Actual
37501202.002025-03-238156Actual
28231737.002024-07-238165Actual
26115130.002024-05-228156Actual
2343280.002022-07-248163Budget
32246298.642024-10-2281611Actual
27867224.062024-06-2281113Actual
313891115.002024-10-228113Actual
8607280.002022-12-248166Budget
1930937.992023-10-2381211Actual
9941480.002023-01-218118Budget
12623480.002023-04-238164Budget
17390218.852023-08-2381611Actual
2934167.002022-07-248156Actual
7891380.002022-12-248113Budget
151151084.432023-06-238118Actual
4334480.002022-08-238118Budget
9396380.002023-01-218165Budget
5085380.002022-09-238136Budget
10734280.002023-02-218146Budget
36795294.382025-02-2181611Actual
14016585.002023-05-238117Actual
13600257.002023-05-238173Actual
7623535.002022-11-238167Actual
30709259.002024-09-228166Actual
7811200.002022-11-238168Budget
37421115.002025-03-238126Actual
3539107.002022-08-238173Actual
17302101.822023-08-2381311Actual
39183150.762025-04-2381212Actual
10840280.002023-02-218166Budget
10266100.002023-02-218173Actual
8748468.002022-12-248167Actual
26330661.702024-05-228128Actual
21628891.002024-01-218113Actual
14640577.002023-06-238114Actual
19807488.002023-11-238115Actual
38776722.002025-04-238167Actual
34614559.282024-12-2381612Actual
18064743.002023-09-238117Actual
30676168.002024-09-228156Actual
15747452.002023-07-248165Actual
15619527.002023-07-248114Actual
33549434.592024-11-2281213Actual
1647427.362023-07-2481612Actual
17069488.002023-08-238167Actual
31835284.002024-10-228166Actual
31181130.552024-09-2281212Actual
7702655.642022-11-238118Actual
35036585.002025-01-218165Actual
9940975.342023-01-218118Actual
23642538.002024-03-228163Actual
7950280.002022-12-248163Budget
1950814.592023-10-2381212Actual
35446749.582025-01-218168Actual
2662540.122024-05-2281112Actual
9198715.002023-01-218114Actual
1721380.002022-06-238136Budget
4848572.002022-09-238115Actual
23318177.362024-02-2181111Actual
14521864.002023-06-238113Actual
7235380.002022-11-238116Budget
14233195.442023-05-2381111Actual
4847480.002022-09-238115Budget
39036350.772025-04-2381411Actual
37745819.282025-03-238168Actual
3791249.702025-03-2381511Actual
15654395.002023-07-248164Actual
2016380.002022-06-238167Budget
12560650.002023-04-238114Budget
2394052.002024-03-228126Actual
34580126.292024-12-2381212Actual
9395500.002023-01-218165Actual
292571111.002024-08-228114Actual
9802650.002023-01-218117Budget
382381061.002025-04-238113Actual
15712421.002023-07-248115Actual
12986307.002023-04-238146Actual
38273608.002025-04-238163Actual
6582480.002022-10-238118Budget
27192409.002024-06-228136Actual
3461200.002022-08-238163Budget
15945221.002023-07-248166Actual
21480143.312023-12-2481611Actual
3727480.002022-08-238115Budget
11573480.002023-03-238115Budget
18872221.002023-10-238116Actual
6957650.002022-11-238114Budget
23855452.002024-03-228165Actual
19068736.002023-10-238117Actual
4658100.002022-09-238173Budget
3649480.002022-08-238164Budget
10189200.002023-02-218163Budget
14906175.002023-06-238146Actual
279380.002022-05-238164Budget
38651208.002025-04-238156Actual
252321051.102024-04-228118Actual
6503491.002022-10-238167Actual
25853532.002024-05-228164Actual
38544319.002025-04-238116Actual
342321305.652024-12-238118Actual
21986330.002024-01-218136Actual
165311004.002023-08-238113Actual
29675772.002024-08-228167Actual
1672100.002022-06-238126Budget
1673135.002022-06-238126Actual
36736229.492025-02-2181411Actual
16566617.002023-08-238163Actual
10315650.002023-02-218114Actual
39097403.962025-04-2381611Actual
302631136.002024-09-228113Actual
11858280.002023-03-238146Budget
1789587.002023-09-238126Actual
372081275.002025-03-238114Actual
6631280.002022-10-238128Budget
11433729.002023-03-238114Actual
32874376.002024-11-228136Actual
12106480.002023-03-238167Budget
31034330.552024-09-2281311Actual
1446439.062023-05-2381612Actual
34174657.002024-12-238167Actual
34351588.002024-12-2381111Actual
5785100.002022-10-238173Budget
36999497.752025-02-2181213Actual
21662656.002024-01-218163Actual
11246439.002023-03-238113Actual
9862480.002023-01-218167Budget
2561127.362024-04-2281612Actual
12513100.002023-04-238173Budget
31926850.002024-10-228167Actual
33310207.152024-11-2281411Actual
8405200.002022-12-248126Budget
22282434.422024-01-218168Actual
4910480.002022-09-238165Budget
1933663.532023-10-2381311Actual
832532.002022-05-238117Actual
13363405.632023-04-238128Actual
22723582.002024-02-218114Actual
19927104.002023-11-238126Actual
34379113.532024-12-2381211Actual
17717384.002023-09-238164Actual
23048263.002024-02-218166Actual
30174492.492024-08-2281213Actual
10591280.002023-02-218116Budget
12044525.002023-03-238117Actual
39335594.252025-04-2381613Actual
30801780.002024-09-228167Actual
29047664.422024-07-2381213Actual
6034480.002022-10-238165Budget
21124585.002023-12-248117Actual
8548207.002022-12-248156Actual
15057643.002023-06-238167Actual
9259480.002023-01-218164Budget
11306255.002023-03-238163Actual
36271103.002025-02-218126Actual
3728468.002022-08-238115Actual
24791307.002024-04-228164Actual
1160380.002022-06-238113Budget
5566280.002022-09-238168Budget
28196752.002024-07-238115Actual
29583299.002024-08-228166Actual
22908248.002024-02-218116Actual
24201878.372024-03-228118Actual
3561352.892025-01-2181511Actual
24320169.912024-03-2281111Actual
245487.142024-03-2281212Actual
25790191.002024-05-228173Actual
7484246.002022-11-238166Actual
2743304.002022-07-248116Actual
4117280.002022-08-238166Budget
35646344.382025-01-2181611Actual
21419146.512023-12-2481411Actual
35504436.942025-01-2181111Actual
26207926.002024-05-228117Actual
691200.002022-05-238156Budget
13173499.002023-04-238117Actual
297331331.412024-08-228118Actual
11965275.002023-03-238166Actual
38181732.842025-03-2381613Actual
291371073.002024-08-228113Actual
38393686.002025-04-238164Actual
6441715.002022-10-238117Actual
19103708.002023-10-238167Actual
12232284.422023-03-238128Actual
7751280.002022-11-238128Budget
330161127.002024-11-228117Actual
31363.002022-05-238113Actual
8747480.002022-12-248167Budget
90278.002022-05-238163Actual
30921851.102024-09-228168Actual
12372350.002023-04-238113Actual
14965223.002023-06-238166Actual
1644313.532023-07-2481212Actual
1529097.572023-06-2381311Actual
18927289.002023-10-238136Actual
9012380.002023-01-218113Budget
24109733.002024-03-228117Actual
2526405.002022-07-248164Actual
10919591.002023-02-218117Actual
25023180.002024-04-228146Actual
8826669.282022-12-248118Actual
2664480.002022-07-248165Budget
7624480.002022-11-238167Budget
32548602.002024-11-228163Actual
31750405.002024-10-228136Actual
4008280.002022-08-238146Budget
35823229.332025-01-2181113Actual
27489592.002024-06-228168Actual
33673614.002024-12-238163Actual
34672446.872024-12-2381113Actual
2041877.362023-11-2381511Actual
34460101.822024-12-2381511Actual
28138717.002024-07-238164Actual
4009276.002022-08-238146Actual
597380.002022-05-238136Budget
35732150.762025-01-2181212Actual
27602350.772024-06-2281311Actual
25948558.002024-05-228165Actual
2342216.002022-07-248163Actual
12891122.002023-04-238126Actual
31061273.102024-09-2281411Actual
16358128.422023-07-2481611Actual
8454380.002022-12-248136Budget
33136620.792024-11-228128Actual
23346110.342024-02-2181211Actual
22071251.002024-01-218166Actual
32104461.412024-10-2281111Actual
20391140.122023-11-2381411Actual
4055200.002022-08-238156Budget
30147206.522024-08-2281113Actual
1546480.002022-06-238165Budget
39302627.582025-04-2381213Actual
3399378.002022-08-238113Actual
1483550.002022-06-238115Budget
10688391.002023-02-218136Actual
9571380.002023-01-218136Budget
10453514.002023-02-218115Actual
5645329.002022-10-238113Actual
17775399.002023-09-238115Actual
2992358.002022-07-248166Actual
26926260.002024-06-228173Actual
15235230.552023-06-2381111Actual
30027339.062024-08-2281112Actual
9722266.002023-01-218166Actual
2742280.002022-07-248116Budget
18721387.002023-10-238164Actual
31007113.532024-09-2281211Actual
26242725.002024-05-228167Actual
11495480.002023-03-238164Budget
6112302.002022-10-238116Actual
22128657.002024-01-218117Actual

Generated 2025-06-22 07:59:15.063 UTC