[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 286   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10591280.002023-03-238116Budget
3284697.002024-12-228126Actual
21628891.002024-02-208113Actual
16358128.422023-08-2381611Actual
2283383.002022-08-238113Actual
15712421.002023-08-238115Actual
17329149.702023-09-2281411Actual
5086350.002022-10-238136Actual
2036463.532023-12-2381311Actual
27690343.322024-07-2281611Actual
37858330.552025-04-2281311Actual
11812401.002023-04-228136Actual
14555686.002023-07-238163Actual
26505132.682024-06-2181411Actual
18872221.002023-11-228116Actual
5706232.002022-11-228163Actual
20132473.002023-12-238167Actual
292571111.002024-09-218114Actual
32246298.642024-11-2181611Actual
26207926.002024-06-218117Actual
24402147.572024-04-2181411Actual
9072280.002023-02-208163Budget
6303152.002022-11-228156Actual
11246439.002023-04-228113Actual
16002741.002023-08-238117Actual
23318177.362024-03-2281111Actual
34406300.762025-01-2281311Actual
11573480.002023-04-228115Budget
29443319.002024-09-218116Actual
38065609.282025-04-2281612Actual
33638983.002025-01-228113Actual
30476770.002024-10-228115Actual
2526405.002022-08-238164Actual
1021382.912022-06-228128Actual
18419138.002023-10-2381611Actual
22695252.002024-03-228173Actual
12294378.362023-04-228168Actual
3071550.002022-08-238117Budget
20872502.002024-01-238165Actual
5085380.002022-10-238136Budget
1727572.042023-09-2281211Actual
34379113.532025-01-2281211Actual
11965275.002023-04-228166Actual
246371023.002024-05-228113Actual
36795294.382025-03-2381611Actual
4008280.002022-09-228146Budget
7096436.002022-12-238115Actual
19842386.002023-12-238165Actual
972480.002022-06-228118Budget
23373132.682024-03-2281311Actual
12185480.002023-04-228118Budget
35504436.942025-02-2081111Actual
17775399.002023-10-238115Actual
802993.002023-01-238173Actual
34823648.002025-02-208163Actual
7950280.002023-01-238163Budget
26566152.892024-06-2181611Actual
8875385.942023-01-238128Actual
31007113.532024-10-2281211Actual
5133280.002022-10-238146Budget
1540922.042023-07-2381112Actual
31153377.362024-10-2281112Actual
1624280.002022-07-238116Budget
4116372.002022-09-228166Actual
18979115.002023-11-228156Actual
4441458.672022-09-228168Actual
29935283.742024-09-2181411Actual
3791249.702025-04-2281511Actual
36972460.912025-03-2381113Actual
33228529.492024-12-2281111Actual
2442934.802024-04-2181511Actual
14111931.402023-06-228118Actual
2468650.002022-08-238114Budget
9723280.002023-02-208166Budget
31034330.552024-10-2281311Actual
33522369.682024-12-2281113Actual
32456420.562024-11-2181613Actual
26242725.002024-06-218167Actual
2662540.122024-06-2181112Actual
4988280.002022-10-238116Budget
13173499.002023-05-238117Actual
3072689.002022-08-238117Actual
10375480.002023-03-238164Budget
25352245.442024-05-2281111Actual
25853532.002024-06-218164Actual
21067263.002024-01-238166Actual
3399378.002022-09-228113Actual
15912160.002023-08-238156Actual
3648445.002022-09-228164Actual
2886280.002022-08-238146Budget
36709260.342025-03-2381311Actual
16977267.002023-09-228166Actual
2790100.002022-08-238126Budget
6631280.002022-11-228128Budget
35704369.912025-02-2081112Actual
11811380.002023-04-228136Budget
1953932.672023-11-2281612Actual
33943375.002025-01-228116Actual
30089489.072024-09-2181612Actual
13094289.002023-05-238166Actual
34351588.002025-01-2281111Actual
28396198.002024-08-228156Actual
6831281.002022-12-238163Actual
2142280.002022-07-238128Budget
22603984.002024-03-228113Actual
38003257.152025-04-2281112Actual
4055200.002022-09-228156Budget
36914423.112025-03-2381612Actual
30596162.002024-10-228126Actual
2136599.702024-01-2381211Actual
3133414.002022-08-238167Actual
38181732.842025-04-2281613Actual
29583299.002024-09-218166Actual
9337480.002023-02-208115Budget
35446749.582025-02-208168Actual
5318488.002022-10-238117Actual
27748394.382024-07-2281112Actual
17034709.002023-09-228117Actual
10919591.002023-03-238117Actual
34260796.552025-01-228128Actual
38393686.002025-05-238164Actual
12043550.002023-04-228117Budget
27192409.002024-07-228136Actual
32012717.762024-11-218128Actual
10453514.002023-03-238115Actual
28727148.632024-08-2281211Actual
4659124.002022-10-238173Actual
9522139.002023-02-208126Actual
1950814.592023-11-2281212Actual
10734280.002023-03-238146Budget
34082264.002025-01-228166Actual
2434872.042024-04-2181211Actual
5317550.002022-10-238117Budget
39036350.772025-05-2381411Actual
28781269.912024-08-2281411Actual
12293280.002023-04-228168Budget
9619215.002023-02-208146Actual
21873366.002024-02-208165Actual
36031195.002025-03-238173Actual
4117280.002022-09-228166Budget
37475275.002025-04-228146Actual
242090.002022-08-238173Budget
2342737.992024-03-2281511Actual
5972480.002022-11-228115Budget
22282434.422024-02-208168Actual
1404421.002022-07-238164Actual
7331401.002022-12-238136Actual
35094299.002025-02-208116Actual
37243858.002025-04-228164Actual
12184725.342023-04-228118Actual
33793717.002025-01-228164Actual
11107402.602023-03-238128Actual
25790191.002024-06-218173Actual
9861393.002023-02-208167Actual
5784124.002022-11-228173Actual
2053713.532023-12-2381212Actual
31602815.002024-11-218115Actual
12890100.002023-05-238126Budget
1345650.002022-07-238114Actual
26869775.002024-07-228163Actual
29675772.002024-09-218167Actual
31926850.002024-11-218167Actual
26363648.062024-06-218168Actual
34293608.672025-01-228168Actual
18276185.872023-10-2381111Actual
23699124.002024-04-218173Actual
26423281.622024-06-2181111Actual
32423610.042024-11-2181213Actual
330161127.002024-12-228117Actual
6160200.002022-11-228126Budget
30569344.002024-10-228116Actual
13362200.002023-05-238128Budget
5377380.002022-10-238167Budget
17949160.002023-10-238146Actual
331081255.652024-12-228118Actual
29795723.822024-09-218168Actual
372081275.002025-04-228114Actual
17247191.192023-09-2281111Actual
1344650.002022-07-238114Budget
2355034.802024-03-2281612Actual
16297135.872023-08-2381411Actual
31637761.002024-11-218165Actual
1939076.292023-11-2281511Actual
24375102.892024-04-2181311Actual
5036139.002022-10-238126Actual
17810478.002023-10-238165Actual
35765609.282025-02-2081612Actual
2839380.002022-08-238136Budget
375911019.002025-04-228117Actual
10315650.002023-03-238114Actual
7564650.002022-12-238117Budget
3865369.002022-09-228116Actual
370881180.002025-04-228113Actual
15619527.002023-08-238114Actual
8934200.002023-01-238168Budget
91280.002022-06-228163Budget
10267100.002023-03-238173Budget
22455229.492024-02-2081611Actual
6209406.002022-11-228136Actual
20097722.002023-12-238117Actual
8278414.002023-01-238165Actual
360591321.002025-03-238114Actual
35201147.002025-02-208156Actual
1405380.002022-07-238164Budget
34672446.872025-01-2281113Actual
3912200.002022-09-228126Budget
9073250.002023-02-208163Actual
28344440.002024-08-228136Actual
14173478.362023-06-228168Actual
34731415.292025-01-2281613Actual
9802650.002023-02-208117Budget
20452135.872023-12-2381611Actual
22012214.002024-02-208146Actual
278464.002022-06-228164Actual
31802180.002024-11-218156Actual
19363108.212023-11-2281411Actual
5644380.002022-11-228113Budget
6033459.002022-11-228165Actual
28842294.382024-08-2281611Actual
387411102.002025-05-238117Actual
8548207.002023-01-238156Actual
1484643.002022-07-238115Actual
274271269.292024-07-228118Actual
1933663.532023-11-2281311Actual
347881061.002025-02-208113Actual
2543499.702024-05-2281411Actual
19630650.002023-12-238163Actual
36682198.642025-03-2381211Actual
1483550.002022-07-238115Budget
37534332.002025-04-228166Actual
27277282.002024-07-228166Actual
29761628.372024-09-218128Actual
3461200.002022-09-228163Budget
10128347.002023-03-238113Actual
3727480.002022-09-228115Budget
3460237.002022-09-228163Actual
18185385.942023-10-238128Actual
129761.002022-07-238173Actual
15886186.002023-08-238146Actual
832532.002022-06-228117Actual
19068736.002023-11-228117Actual
27046802.002024-07-228115Actual
37421115.002025-04-228126Actual
9940975.342023-02-208118Actual
23460193.322024-03-2281611Actual
6957650.002022-12-238114Budget
29470105.002024-09-218126Actual
9013358.002023-02-208113Actual
29969326.302024-09-2181611Actual
751280.002022-06-228166Budget
6582480.002022-11-228118Budget
6363280.002022-11-228166Budget
4706650.002022-10-238114Budget
13314480.002023-05-238118Budget
10639130.002023-03-238126Actual
21781307.002024-02-208164Actual
16651678.002023-09-228114Actual
19715570.002023-12-238114Actual
31095362.472024-10-2281611Actual
12560650.002023-05-238114Budget
14051643.002023-06-228167Actual
1816125.002022-07-238156Actual
2157137.992024-01-2381612Actual
11059480.002023-03-238118Budget
33256203.952024-12-2281211Actual
35883457.402025-02-2081613Actual
7624480.002022-12-238167Budget
2282380.002022-08-238113Budget
14016585.002023-06-228117Actual
28521707.002024-08-228167Actual
1544244.382023-07-2381612Actual
3728468.002022-09-228115Actual
2561127.362024-05-2281612Actual
14767359.002023-07-238165Actual
28370253.002024-08-228146Actual
365341502.622025-03-238118Actual
11858280.002023-04-228146Budget
22963305.002024-03-228136Actual
2342216.002022-08-238163Actual
2887276.002022-08-238146Actual
34050182.002025-01-228156Actual
15057643.002023-07-238167Actual
34580126.292025-01-2281212Actual
597380.002022-06-228136Budget
8216520.002023-01-238115Actual
1877280.002022-07-238166Budget
12372350.002023-05-238113Actual
2653227.362024-06-2181511Actual
165311004.002023-09-228113Actual
22638598.002024-03-228163Actual
4334480.002022-09-228118Budget
38684332.002025-05-238166Actual
8827480.002023-01-238118Budget
2094480.002022-07-238118Budget
3785561.002022-09-228165Actual
9665200.002023-02-208156Budget
10512380.002023-03-238165Budget
4769480.002022-10-238164Budget
32046740.492024-11-218168Actual
3586650.002022-09-228114Budget
915090.002023-02-208173Budget
27334994.002024-07-228117Actual
10129380.002023-03-238113Budget
9801637.002023-02-208117Actual
2343280.002022-08-238163Budget
2203434.422022-07-238168Actual
14965223.002023-07-238166Actual
37449361.002025-04-228136Actual
13662431.002023-06-228164Actual
23855452.002024-04-218165Actual
10781200.002023-03-238156Budget
26008181.002024-06-218116Actual
598372.002022-06-228136Actual
16157638.972023-08-238168Actual
34943828.002025-02-208164Actual
8500200.002023-01-238146Budget
1673135.002022-07-238126Actual
9198715.002023-02-208114Actual
3212480.002022-08-238118Budget
32338457.152024-11-2181612Actual
4707709.002022-10-238114Actual
8215480.002023-01-238115Budget
34494461.412025-01-2281611Actual
23198832.912024-03-228118Actual
21931226.002024-02-208116Actual
35412642.002025-02-208128Actual
19423197.572023-11-2281611Actual
12044525.002023-04-228117Actual
3962372.002022-09-228136Actual
8606310.002023-01-238166Actual
4847480.002022-10-238115Budget
19927104.002023-12-238126Actual
30624353.002024-10-228136Actual
1624332.672023-08-2381211Actual
3320280.002022-08-238168Budget
29292657.002024-09-218164Actual
13235480.002023-05-238167Budget
35532223.102025-02-2081211Actual
37945359.282025-04-2281611Actual
12702480.002023-05-238115Budget
2664480.002022-08-238165Budget
1526335.872023-07-2381211Actual
10049473.822023-02-208168Actual
24143549.002024-04-218167Actual
4909464.002022-10-238165Actual
14348143.312023-06-2281611Actual
12940380.002023-05-238136Budget
500280.002022-06-228116Budget
1769283.002022-07-238146Actual
30355258.002024-10-228173Actual
2538035.872024-05-2281211Actual
27575167.782024-07-2281211Actual
19900260.002023-12-238116Actual
11859248.002023-04-228146Actual
30979442.262024-10-2281111Actual
279380.002022-06-228164Budget
26115130.002024-06-218156Actual
22221851.102024-02-208118Actual
13506965.002023-06-228113Actual
252321051.102024-05-228118Actual
7812301.092022-12-238168Actual
11636530.002023-04-228165Actual
11307200.002023-04-228163Budget
13095280.002023-05-238166Budget
22163637.002024-02-208167Actual
25082270.002024-05-228166Actual
4520380.002022-10-238113Budget
9338478.002023-02-208115Actual
5238280.002022-10-238166Budget
24229482.912024-04-218128Actual
27602350.772024-07-2281311Actual
129690.002022-07-238173Budget
18358106.082023-10-2381411Actual
6256313.002022-11-228146Actual
3649480.002022-09-228164Budget
24109733.002024-04-218117Actual
25913644.002024-06-218115Actual
8277380.002023-01-238165Budget
36299412.002025-03-238136Actual
4521329.002022-10-238113Actual
4768509.002022-10-238164Actual
20040221.002023-12-238166Actual
29881113.532024-09-2181211Actual
1529097.572023-07-2381311Actual
22723582.002024-03-228114Actual
9475380.002023-02-208116Budget
19955306.002023-12-238136Actual
30418870.002024-10-228164Actual
31363.002022-06-228113Actual
2469779.002022-08-238114Actual
23994218.002024-04-218146Actual
31776228.002024-11-218146Actual
2605550.002022-08-238115Budget
39097403.962025-05-2381611Actual
6112302.002022-11-228116Actual
24201878.372024-04-218118Actual
20309243.322023-12-2381111Actual
4442280.002022-09-228168Budget
2204280.002022-07-238168Budget
22908248.002024-03-228116Actual
2840423.002022-08-238136Actual
4383502.612022-09-228128Actual
22850395.002024-03-228165Actual
12764380.002023-05-238165Budget
21124585.002024-01-238117Actual
13817295.002023-06-228116Actual
25494183.742024-05-2281611Actual
242198.002022-08-238173Actual
8077741.002023-01-238114Actual
1686479.002023-09-228126Actual
20007119.002023-12-238156Actual
20838497.002024-01-238115Actual
263021475.352024-06-218118Actual
2153827.362024-01-2381112Actual
31332446.872024-10-2281613Actual
32819394.002024-12-228116Actual
19687265.002023-12-238173Actual
1138462.002023-04-228173Actual
35001921.002025-02-208115Actual
18659132.002023-11-228173Actual
18099468.002023-10-238167Actual
7426200.002022-12-238156Budget
1545382.002022-07-238165Actual
21392149.702024-01-2381311Actual
31273239.852024-10-2281113Actual
3343069.912024-12-2281212Actual
8685514.002023-01-238117Actual
36351198.002025-03-238156Actual
7890332.002023-01-238113Actual
17069488.002023-09-228167Actual
7156380.002022-12-238165Budget
21480143.312024-01-2381611Actual
15317140.122023-07-2381411Actual
2458033.742024-04-2181612Actual
1632436.932023-08-2381511Actual
1744814.592023-09-2281112Actual
6504380.002022-11-228167Budget
12512133.002023-05-238173Actual
13872251.002023-06-228136Actual
2540796.512024-05-2281311Actual
38123329.332025-04-2281113Actual
352911019.002025-02-208117Actual
14880306.002023-07-238136Actual
5565398.062022-10-238168Actual
892380.002022-06-228167Budget
35732150.762025-02-2081212Actual
37501202.002025-04-228156Actual
31215536.942024-10-2281612Actual
22038117.002024-02-208156Actual
1735637.992023-09-2281511Actual
14315101.822023-06-2281411Actual
2015436.002022-07-238167Actual
6692280.002022-11-228168Budget
3538100.002022-09-228173Budget
1443314.592023-06-2281212Actual
2394052.002024-04-218126Actual
38651208.002025-05-238156Actual
24791307.002024-05-228164Actual
26148179.002024-06-218166Actual
7379275.002022-12-238146Actual
38776722.002025-05-238167Actual
2143417.762022-07-238128Actual
23820482.002024-04-218115Actual
31181130.552024-10-2281212Actual
2743304.002022-08-238116Actual
17127916.252023-09-228118Actual
19807488.002023-12-238115Actual
32396376.702024-11-2181113Actual
31424635.002024-11-218163Actual
28607655.642024-08-228128Actual
3913177.002022-09-228126Actual
34699474.942025-01-2281213Actual
279183.002022-08-238126Actual
16686361.002023-09-228164Actual
25174614.002024-05-228167Actual
1789587.002023-10-238126Actual
29550165.002024-09-218156Actual
7283176.002022-12-238126Actual
1079370.792022-06-228168Actual
21662656.002024-02-208163Actual
5833787.002022-11-228114Actual
206251023.002024-01-238113Actual
32959351.002024-12-228166Actual
27656119.912024-07-2281511Actual
28196752.002024-08-228115Actual
28231737.002024-08-228165Actual
349081240.002025-02-208114Actual
549129.002022-06-228126Actual
9396380.002023-02-208165Budget
2831698.002024-08-228126Actual
32926144.002024-12-228156Actual
21159509.002024-01-238167Actual
24729123.002024-05-228173Actual
36244409.002025-03-238116Actual
11058851.102023-03-238118Actual
33310207.152024-12-2281411Actual
2351827.362024-03-2281112Actual
6691414.732022-11-228168Actual
9989280.002023-02-208128Budget
973779.882022-06-228118Actual
5566280.002022-10-238168Budget
5504280.002022-10-238128Budget
38330185.002025-05-238173Actual
27547499.702024-07-2281111Actual
32104461.412024-11-2181111Actual
691200.002022-06-228156Budget
12623480.002023-05-238164Budget
5037200.002022-10-238126Budget
22340220.982024-02-2081111Actual
30650209.002024-10-228146Actual
26926260.002024-07-228173Actual
12435200.002023-05-238163Budget
13898205.002023-06-228146Actual
27218291.002024-07-228146Actual
3786480.002022-09-228165Budget
1830436.932023-10-2381211Actual
20251614.732023-12-238168Actual
2665942.252024-06-2181612Actual
185671144.002023-11-228113Actual
5971561.002022-11-228115Actual
13924152.002023-06-228156Actual
22128657.002024-02-208117Actual
13315842.012023-05-238118Actual
11763186.002023-04-228126Actual
359550.002022-06-228115Budget
12891122.002023-05-238126Actual
25818778.002024-06-218114Actual
26451116.722024-06-2181211Actual
22989167.002024-03-228146Actual
6830280.002022-12-238163Budget
35175225.002025-02-208146Actual
12233200.002023-04-228128Budget
39183150.762025-05-2381212Actual
17868315.002023-10-238116Actual
25023180.002024-05-228146Actual
13423280.002023-05-238168Budget
2663551.002022-08-238165Actual
11168280.002023-03-238168Budget
5505463.212022-10-238128Actual
18721387.002023-11-228164Actual
30174492.492024-09-2181213Actual
26089160.002024-06-218146Actual
1080280.002022-06-228168Budget
11574556.002023-04-228115Actual
25294513.212024-05-228168Actual
7234384.002022-12-238116Actual
39155356.082025-05-2381112Actual
38896710.192025-05-238168Actual
36763117.782025-03-2381511Actual
5457480.002022-10-238118Budget
32900265.002024-12-228146Actual
15654395.002023-08-238164Actual
341391093.002025-01-228117Actual
38954461.412025-05-2381111Actual
9523200.002023-02-208126Budget
38571162.002025-05-238126Actual
2742280.002022-08-238116Budget
9571380.002023-02-208136Budget
24262638.972024-04-218168Actual
4382280.002022-09-228128Budget
2293558.002024-03-228126Actual
27455867.762024-07-228128Actual
21245532.912024-01-238128Actual
9988537.452023-02-208128Actual
10687380.002023-03-238136Budget
353841305.652025-02-208118Actual
36384286.002025-03-238166Actual
245487.142024-04-2181212Actual
23607967.002024-04-218113Actual
29498421.002024-09-218136Actual
4910480.002022-10-238165Budget
21839542.002024-02-208115Actual
8076650.002023-01-238114Budget
1426136.932023-06-2281211Actual
21279482.912024-01-238168Actual
12986307.002023-05-238146Actual
4056164.002022-09-228156Actual
3587700.002022-09-228114Actual
2934167.002022-08-238156Actual
35559256.082025-02-2081311Actual
5707200.002022-11-228163Budget
2095785.002024-01-238126Actual
16270103.952023-08-2381311Actual
7891380.002023-01-238113Budget
32513983.002024-12-228113Actual
38982210.342025-05-2381211Actual
25260502.612024-05-228128Actual
2144633.742024-01-2381511Actual
14139385.942023-06-228128Actual
7332380.002022-12-238136Budget
22071251.002024-02-208166Actual
21719124.002024-02-208173Actual
154991112.002023-08-238113Actual
23140702.002024-03-228167Actual
13174550.002023-05-238117Budget
5832650.002022-11-228114Budget
5180200.002022-10-238156Budget
27809581.622024-07-2281612Actual
6257280.002022-11-228146Budget
14640577.002023-07-238114Actual
26744622.322024-06-2181213Actual
13628494.002023-06-228114Actual
5892480.002022-11-228164Budget
1546480.002022-07-238165Budget
4658100.002022-10-238173Budget
14612127.002023-07-238173Actual
28754253.962024-08-2281311Actual
9259480.002023-02-208164Budget
36999497.752025-03-2381213Actual
33885768.002025-01-228165Actual
38862537.452025-05-238128Actual
3319425.332022-08-238168Actual
6442550.002022-11-228117Budget
9258546.002023-02-208164Actual
28076254.002024-08-228173Actual
9666123.002023-02-208156Actual
3260280.002022-08-238128Budget
1838532.672023-10-2381511Actual
5456948.072022-10-238118Actual
11714280.002023-04-228116Budget
27629281.622024-07-2281411Actual
15534585.002023-08-238163Actual
7095480.002022-12-238115Budget
15235230.552023-07-2381111Actual
8136480.002023-01-238164Budget
1847730.552023-10-2381112Actual
12434221.002023-05-238163Actual
2606551.002022-08-238115Actual
17975104.002023-10-238156Actual
26330661.702024-06-218128Actual
32726827.002024-12-228115Actual
39335594.252025-05-2381613Actual
38273608.002025-05-238163Actual
2992358.002022-08-238166Actual
36736229.492025-03-2381411Actual
10980480.002023-03-238167Budget
16037650.002023-08-238167Actual
18779395.002023-11-228115Actual
13424522.302023-05-238168Actual
11167414.732023-03-238168Actual
7563715.002022-12-238117Actual
8501233.002023-01-238146Actual
37711835.952025-04-228128Actual
34460101.822025-01-2281511Actual
342321305.652025-01-228118Actual
34614559.282025-01-2281612Actual
14674342.002023-07-238164Actual
4256380.002022-09-228167Budget
318921071.002024-11-218117Actual
7282200.002022-12-238126Budget
8874280.002023-01-238128Budget
337581099.002025-01-228114Actual
8405200.002023-01-238126Budget
388341319.292025-05-238118Actual
32159264.592024-11-2181311Actual
191611192.012023-11-228118Actual
19281232.682023-11-2281111Actual
14521864.002023-07-238113Actual
4335642.002022-09-228118Actual
15747452.002023-08-238165Actual
32186294.382024-11-2181411Actual
22368101.822024-02-2081211Actual
20660614.002024-01-238163Actual
36093811.002025-03-238164Actual
645243.002022-06-228146Actual
13034217.002023-05-238156Actual
692162.002022-06-228156Actual
501361.002022-06-228116Actual
2041877.362023-12-2381511Actual
24320169.912024-04-2181111Actual
319841351.112024-11-218118Actual
33050802.002024-12-228167Actual
12373380.002023-05-238113Budget
28429300.002024-08-228166Actual
33851753.002025-01-228115Actual
25948558.002024-06-218165Actual
34880275.002025-02-208173Actual
326331346.002024-12-228114Actual
17189.002022-06-228173Actual
20190946.552023-12-238118Actual
37625834.002025-04-228167Actual
31300443.372024-10-2281213Actual
8547200.002023-01-238156Budget
33170749.582024-12-228168Actual
10189200.002023-03-238163Budget
281041346.002024-08-228114Actual
11495480.002023-04-228164Budget
915168.002023-02-208173Actual
33673614.002025-01-228163Actual
11385100.002023-04-228173Budget
12105409.002023-04-228167Actual
11432650.002023-04-228114Budget
18157842.012023-10-238118Actual
2933200.002022-08-238156Budget
29047664.422024-08-2281213Actual
4989316.002022-10-238116Actual
30147206.522024-09-2181113Actual
21337174.172024-01-2381111Actual
7702655.642022-12-238118Actual
35036585.002025-02-208165Actual
3864280.002022-09-228116Budget
32213105.022024-11-2181511Actual
37180251.002025-04-228173Actual
2095749.582022-07-238118Actual
9572401.002023-02-208136Actual
29020343.362024-08-2281113Actual
420480.002022-06-228165Budget
18927289.002023-11-228136Actual
33970109.002025-01-228126Actual
1020280.002022-06-228128Budget
6630385.942022-11-228128Actual
12232284.422023-04-228128Actual
22758354.002024-03-228164Actual
27137302.002024-07-228116Actual
15591177.002023-08-238173Actual
10050200.002023-02-208168Budget
6034480.002022-11-228165Budget
35940921.002025-03-238113Actual
8607280.002023-01-238166Budget
8356414.002023-01-238116Actual
28641634.432024-08-228168Actual
18602579.002023-11-228163Actual
279841104.002024-08-228113Actual
10314650.002023-03-238114Budget
19981195.002023-12-238146Actual
9941480.002023-02-208118Budget
2892869.912024-08-2281212Actual
7425116.002022-12-238156Actual
31695351.002024-11-218116Actual
1218281.002022-07-238163Actual
10266100.002023-03-238173Actual
11433729.002023-04-228114Actual
15860315.002023-08-238136Actual
15351214.592023-07-2381611Actual
6210380.002022-11-228136Budget
18814512.002023-11-228165Actual
34024260.002025-01-228146Actual
20780414.002024-01-238164Actual
2056842.252023-12-2381612Actual
383581259.002025-05-238114Actual
31481246.002024-11-218173Actual
34174657.002025-01-228167Actual
39275345.122025-05-2381113Actual
35974653.002025-03-238163Actual
7751280.002022-12-238128Budget
5132192.002022-10-238146Actual
11964280.002023-04-228166Budget
38544319.002025-05-238116Actual
10979509.002023-03-238167Actual
21747567.002024-02-208114Actual
23260458.672024-03-228168Actual
27894671.442024-07-2281213Actual
5785100.002022-11-228173Budget
23727634.002024-04-218114Actual
9862480.002023-02-208167Budget
10454480.002023-03-238115Budget
24020175.002024-04-218156Actual
10841316.002023-03-238166Actual
27164138.002024-07-228126Actual
11635380.002023-04-228165Budget
37336715.002025-04-228165Actual
17655122.002023-10-238173Actual
16744525.002023-09-228115Actual
4580214.002022-10-238163Actual
3398380.002022-09-228113Budget
364411149.002025-03-238117Actual
3803165.652025-04-2281212Actual
22249443.512024-02-208128Actual
7155445.002022-12-238165Actual
7750316.242022-12-238128Actual
1384481.002023-06-228126Actual
37745819.282025-04-228168Actual
14288142.252023-06-2281311Actual
1747514.592023-09-2281212Actual
31835284.002024-11-218166Actual
29385691.002024-09-218165Actual
38625221.002025-05-238146Actual
33402284.812024-12-2281112Actual
14906175.002023-07-238146Actual
5893382.002022-11-228164Actual
6161157.002022-11-228126Actual
297331331.412024-09-218118Actual
9474391.002023-02-208116Actual
16918200.002023-09-228146Actual
13541707.002023-06-228163Actual
18007249.002023-10-238166Actual
15805279.002023-08-238116Actual
15945221.002023-08-238166Actual
8137482.002023-01-238164Actual
13757351.002023-06-228165Actual
1955550.002022-07-238117Budget
21037164.002024-01-238156Actual
29172635.002024-09-218163Actual
1930937.992023-11-2281211Actual
32761790.002024-12-228165Actual
25139842.002024-05-228117Actual
24997327.002024-05-228136Actual
36596642.002025-03-238168Actual
1876251.002022-07-238166Actual
1815200.002022-07-238156Budget
30298683.002024-10-228163Actual
11715345.002023-04-228116Actual
37123797.002025-04-228163Actual
22422147.572024-02-2081411Actual
23913312.002024-04-218116Actual
4848572.002022-10-238115Actual
27079585.002024-07-228165Actual
19749331.002023-12-238164Actual
19011260.002023-11-228166Actual
13722563.002023-06-228115Actual
37885336.942025-04-2281411Actual
26834975.002024-07-228113Actual
18953159.002023-11-228146Actual
1583255.002023-08-238126Actual
23642538.002024-04-218163Actual
2254646.502024-02-2081612Actual
1644313.532023-08-2381212Actual

Generated 2025-07-22 20:56:04.791 UTC