[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 295   

808 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28754253.962024-07-2381311Actual
29761628.372024-08-228128Actual
24463227.362024-03-2281611Actual
2496956.002024-04-228126Actual
22071251.002024-01-218166Actual
3913177.002022-08-238126Actual
2254646.502024-01-2181612Actual
1484643.002022-06-238115Actual
8137482.002022-12-248164Actual
10590338.002023-02-218116Actual
35883457.402025-01-2181613Actual
18953159.002023-10-238146Actual
38330185.002025-04-238173Actual
17775399.002023-09-238115Actual
5037200.002022-09-238126Budget
2887276.002022-07-248146Actual
11307200.002023-03-238163Budget
13757351.002023-05-238165Actual
330161127.002024-11-228117Actual
9722266.002023-01-218166Actual
1545382.002022-06-238165Actual
17329149.702023-08-2381411Actual
7485280.002022-11-238166Budget
35646344.382025-01-2181611Actual
10375480.002023-02-218164Budget
691200.002022-05-238156Budget
2934167.002022-07-248156Actual
32159264.592024-10-2281311Actual
31181130.552024-09-2281212Actual
30511669.002024-09-228165Actual
832532.002022-05-238117Actual
892380.002022-05-238167Budget
23105643.002024-02-218117Actual
4383502.612022-08-238128Actual
6692280.002022-10-238168Budget
212171105.652023-12-248118Actual
12105409.002023-03-238167Actual
5971561.002022-10-238115Actual
30676168.002024-09-228156Actual
11107402.602023-02-218128Actual
4117280.002022-08-238166Budget
26008181.002024-05-228116Actual
7425116.002022-11-238156Actual
22989167.002024-02-218146Actual
2144633.742023-12-2481511Actual
6113280.002022-10-238116Budget
32605322.002024-11-228173Actual
9571380.002023-01-218136Budget
326331346.002024-11-228114Actual
25731608.002024-05-228163Actual
5833787.002022-10-238114Actual
13424522.302023-04-238168Actual
38776722.002025-04-238167Actual
30709259.002024-09-228166Actual
10454480.002023-02-218115Budget
33136620.792024-11-228128Actual
4580214.002022-09-238163Actual
21781307.002024-01-218164Actual
22963305.002024-02-218136Actual
38651208.002025-04-238156Actual
14674342.002023-06-238164Actual
35586250.762025-01-2181411Actual
376831310.202025-03-238118Actual
1426136.932023-05-2381211Actual
1851044.382023-09-2381612Actual
18007249.002023-09-238166Actual
17683516.002023-09-238114Actual
16157638.972023-07-248168Actual
360499.002022-05-238115Actual
17127916.252023-08-238118Actual
13817295.002023-05-238116Actual
1930937.992023-10-2381211Actual
4009276.002022-08-238146Actual
30569344.002024-09-228116Actual
4520380.002022-09-238113Budget
20190946.552023-11-238118Actual
38150420.562025-03-2381213Actual
22221851.102024-01-218118Actual
35121126.002025-01-218126Actual
33402284.812024-11-2281112Actual
31835284.002024-10-228166Actual
28727148.632024-07-2381211Actual
36244409.002025-02-218116Actual
25696878.002024-05-228113Actual
13600257.002023-05-238173Actual
22758354.002024-02-218164Actual
26505132.682024-05-2281411Actual
21419146.512023-12-2481411Actual
35446749.582025-01-218168Actual
29443319.002024-08-228116Actual
13174550.002023-04-238117Budget
16623275.002023-08-238173Actual
20745651.002023-12-248114Actual
38065609.282025-03-2381612Actual
38862537.452025-04-238128Actual
175631102.002023-09-238113Actual
20391140.122023-11-2381411Actual
25049102.002024-04-228156Actual
35940921.002025-02-218113Actual
27244144.002024-06-228156Actual
6209406.002022-10-238136Actual
154991112.002023-07-248113Actual
341391093.002024-12-238117Actual
4255468.002022-08-238167Actual
32046740.492024-10-228168Actual
2452125.232024-03-2281112Actual
14173478.362023-05-238168Actual
37180251.002025-03-238173Actual
6363280.002022-10-238166Budget
23913312.002024-03-228116Actual
13872251.002023-05-238136Actual
19842386.002023-11-238165Actual
16037650.002023-07-248167Actual
5505463.212022-09-238128Actual
1644313.532023-07-2481212Actual
11905127.002023-03-238156Actual
35765609.282025-01-2181612Actual
34880275.002025-01-218173Actual
27927685.482024-06-2281613Actual
14906175.002023-06-238146Actual
9862480.002023-01-218167Budget
37394336.002025-03-238116Actual
12890100.002023-04-238126Budget
2051022.042023-11-2381112Actual
11246439.002023-03-238113Actual
3803165.652025-03-2381212Actual
26423281.622024-05-2281111Actual
1641626.292023-07-2481112Actual
12373380.002023-04-238113Budget
11106200.002023-02-218128Budget
8933296.542022-12-248168Actual
35823229.332025-01-2181113Actual
2434872.042024-03-2281211Actual
11306255.002023-03-238163Actual
19955306.002023-11-238136Actual
274271269.292024-06-228118Actual
4196468.002022-08-238117Actual
18899109.002023-10-238126Actual
37243858.002025-03-238164Actual
3791249.702025-03-2381511Actual
21159509.002023-12-248167Actual
23460193.322024-02-2181611Actual
22603984.002024-02-218113Actual
29080443.372024-07-2381613Actual
21337174.172023-12-2481111Actual
9989280.002023-01-218128Budget
1948113.532023-10-2381112Actual
10188243.002023-02-218163Actual
29795723.822024-08-228168Actual
7951257.002022-12-248163Actual
29881113.532024-08-2281211Actual
4910480.002022-09-238165Budget
29675772.002024-08-228167Actual
24942223.002024-04-228116Actual
32304349.702024-10-2281112Actual
33581678.462024-11-2281613Actual
24320169.912024-03-2281111Actual
26834975.002024-06-228113Actual
7017459.002022-11-238164Actual
359550.002022-05-238115Budget
4768509.002022-09-238164Actual
38625221.002025-04-238146Actual
278464.002022-05-238164Actual
2033768.852023-11-2381211Actual
23260458.672024-02-218168Actual
38393686.002025-04-238164Actual
10591280.002023-02-218116Budget
2561127.362024-04-2281612Actual
22850395.002024-02-218165Actual
26089160.002024-05-228146Actual
14288142.252023-05-2381311Actual
2036463.532023-11-2381311Actual
26869775.002024-06-228163Actual
9338478.002023-01-218115Actual
32926144.002024-11-228156Actual
20309243.322023-11-2381111Actual
3649480.002022-08-238164Budget
303831148.002024-09-228114Actual
33283216.722024-11-2281311Actual
751280.002022-05-238166Budget
39009210.342025-04-2381311Actual
2343280.002022-07-248163Budget
21037164.002023-12-248156Actual
14965223.002023-06-238166Actual
1744814.592023-08-2381112Actual
8077741.002022-12-248114Actual
12560650.002023-04-238114Budget
10840280.002023-02-218166Budget
12294378.362023-03-238168Actual
21067263.002023-12-248166Actual
5565398.062022-09-238168Actual
11762100.002023-03-238126Budget
1529097.572023-06-2381311Actual
39275345.122025-04-2381113Actual
372081275.002025-03-238114Actual
1789587.002023-09-238126Actual
25818778.002024-05-228114Actual
31153377.362024-09-2281112Actual
420480.002022-05-238165Budget
3320280.002022-07-248168Budget
35234291.002025-01-218166Actual
7703480.002022-11-238118Budget
8827480.002022-12-248118Budget
9258546.002023-01-218164Actual
36596642.002025-02-218168Actual
27602350.772024-06-2281311Actual
7564650.002022-11-238117Budget
24402147.572024-03-2281411Actual
1384481.002023-05-238126Actual
37745819.282025-03-238168Actual
2880859.272024-07-2381511Actual
291371073.002024-08-228113Actual
12843317.002023-04-238116Actual
12702480.002023-04-238115Budget
20132473.002023-11-238167Actual
2892869.912024-07-2381212Actual
10782186.002023-02-218156Actual
21839542.002024-01-218115Actual
16686361.002023-08-238164Actual
32213105.022024-10-2281511Actual
8277380.002022-12-248165Budget
7702655.642022-11-238118Actual
10315650.002023-02-218114Actual
30624353.002024-09-228136Actual
21628891.002024-01-218113Actual
22249443.512024-01-218128Actual
36299412.002025-02-218136Actual
5377380.002022-09-238167Budget
18979115.002023-10-238156Actual
5785100.002022-10-238173Budget
16744525.002023-08-238115Actual
19715570.002023-11-238114Actual
2195885.002024-01-218126Actual
4335642.002022-08-238118Actual
1624280.002022-06-238116Budget
16651678.002023-08-238114Actual
206251023.002023-12-248113Actual
34351588.002024-12-2381111Actual
1769283.002022-06-238146Actual
36914423.112025-02-2181612Actual
23727634.002024-03-228114Actual
15619527.002023-07-248114Actual
29292657.002024-08-228164Actual
7332380.002022-11-238136Budget
281041346.002024-07-238114Actual
2282380.002022-07-248113Budget
6112302.002022-10-238116Actual
15712421.002023-07-248115Actual
12561672.002023-04-238114Actual
23140702.002024-02-218167Actual
4256380.002022-08-238167Budget
21931226.002024-01-218116Actual
15591177.002023-07-248173Actual
39097403.962025-04-2381611Actual
242090.002022-07-248173Budget
37625834.002025-03-238167Actual
30027339.062024-08-2281112Actual
13423280.002023-04-238168Budget
21719124.002024-01-218173Actual
30298683.002024-09-228163Actual
14348143.312023-05-2381611Actual
26926260.002024-06-228173Actual
1933663.532023-10-2381311Actual
8686650.002022-12-248117Budget
1020280.002022-05-238128Budget
3461200.002022-08-238163Budget
501361.002022-05-238116Actual
36562608.672025-02-218128Actual
5972480.002022-10-238115Budget
36151886.002025-02-218115Actual
38684332.002025-04-238166Actual
36351198.002025-02-218156Actual
39183150.762025-04-2381212Actual
2095749.582022-06-238118Actual
3728468.002022-08-238115Actual
10919591.002023-02-218117Actual
19011260.002023-10-238166Actual
16977267.002023-08-238166Actual
4848572.002022-09-238115Actual
33638983.002024-12-238113Actual
34699474.942024-12-2381213Actual
34823648.002025-01-218163Actual
10734280.002023-02-218146Budget
8607280.002022-12-248166Budget
973779.882022-05-238118Actual
3961380.002022-08-238136Budget
35094299.002025-01-218116Actual
16270103.952023-07-2481311Actual
21392149.702023-12-2481311Actual
9012380.002023-01-218113Budget
5318488.002022-09-238117Actual
29583299.002024-08-228166Actual
6442550.002022-10-238117Budget
2665942.252024-05-2281612Actual
34614559.282024-12-2381612Actual
3688167.782025-02-2181212Actual
8216520.002022-12-248115Actual
38599424.002025-04-238136Actual
33851753.002024-12-238115Actual
26777457.402024-05-2281613Actual
31061273.102024-09-2281411Actual
8500200.002022-12-248146Budget
25913644.002024-05-228115Actual
2662540.122024-05-2281112Actual
3072689.002022-07-248117Actual
18099468.002023-09-238167Actual
1815200.002022-06-238156Budget
9619215.002023-01-218146Actual
23346110.342024-02-2181211Actual
2351827.362024-02-2181112Actual
10979509.002023-02-218167Actual
22908248.002024-02-218116Actual
22012214.002024-01-218146Actual
388341319.292025-04-238118Actual
5378386.002022-09-238167Actual
35704369.912025-01-2181112Actual
3343069.912024-11-2281212Actual
1546480.002022-06-238165Budget
19807488.002023-11-238115Actual
38123329.332025-03-2381113Actual
11573480.002023-03-238115Budget
32668819.002024-11-228164Actual
279380.002022-05-238164Budget
23642538.002024-03-228163Actual
13628494.002023-05-238114Actual
9988537.452023-01-218128Actual
2203434.422022-06-238168Actual
296401093.002024-08-228117Actual
23994218.002024-03-228146Actual
269541088.002024-06-228114Actual
16123458.672023-07-248128Actual
1727572.042023-08-2381211Actual
33673614.002024-12-238163Actual
3213835.952022-07-248118Actual
35850469.682025-01-2181213Actual
10266100.002023-02-218173Actual
16918200.002023-08-238146Actual
12764380.002023-04-238165Budget
17090.002022-05-238173Budget
2143417.762022-06-238128Actual
31332446.872024-09-2281613Actual
26744622.322024-05-2281213Actual
13094289.002023-04-238166Actual
2342737.992024-02-2181511Actual
12842280.002023-04-238116Budget
19927104.002023-11-238126Actual
36972460.912025-02-2181113Actual
18872221.002023-10-238116Actual
28607655.642024-07-238128Actual
25948558.002024-05-228165Actual
36795294.382025-02-2181611Actual
33943375.002024-12-238116Actual
1953932.672023-10-2381612Actual
30766994.002024-09-228117Actual
15805279.002023-07-248116Actual
2742280.002022-07-248116Budget
365341502.622025-02-218118Actual
24997327.002024-04-228136Actual
3906349.702025-04-2381511Actual
8826669.282022-12-248118Actual
13506965.002023-05-238113Actual
165311004.002023-08-238113Actual
35974653.002025-02-218163Actual
30174492.492024-08-2281213Actual
2527380.002022-07-248164Budget
302631136.002024-09-228113Actual
4706650.002022-09-238114Budget
9523200.002023-01-218126Budget
11811380.002023-03-238136Budget
12622514.002023-04-238164Actual
3460237.002022-08-238163Actual
31544693.002024-10-228164Actual
35559256.082025-01-2181311Actual
16002741.002023-07-248117Actual
7812301.092022-11-238168Actual
15235230.552023-06-2381111Actual
6210380.002022-10-238136Budget
31215536.942024-09-2281612Actual
30476770.002024-09-228115Actual
29935283.742024-08-2281411Actual
13924152.002023-05-238156Actual
21245532.912023-12-248128Actual
35175225.002025-01-218146Actual
14233195.442023-05-2381111Actual
3398380.002022-08-238113Budget
3133414.002022-07-248167Actual
32513983.002024-11-228113Actual
15912160.002023-07-248156Actual
11859248.002023-03-238146Actual
548100.002022-05-238126Budget
12293280.002023-03-238168Budget
5892480.002022-10-238164Budget
28900377.362024-07-2381112Actual
14825256.002023-06-238116Actual
34260796.552024-12-238128Actual
38181732.842025-03-2381613Actual
18927289.002023-10-238136Actual
1526335.872023-06-2381211Actual
1877280.002022-06-238166Budget
27046802.002024-06-228115Actual
14051643.002023-05-238167Actual
2543499.702024-04-2281411Actual
13315842.012023-04-238118Actual
12232284.422023-03-238128Actual
38954461.412025-04-2381111Actual
10687380.002023-02-218136Budget
2016380.002022-06-238167Budget
17069488.002023-08-238167Actual
7751280.002022-11-238128Budget
6257280.002022-10-238146Budget
9572401.002023-01-218136Actual
15022819.002023-06-238117Actual
279841104.002024-07-238113Actual
37945359.282025-03-2381611Actual
7950280.002022-12-248163Budget
18157842.012023-09-238118Actual
22395132.682024-01-2181311Actual
22422147.572024-01-2181411Actual
23820482.002024-03-228115Actual
6161157.002022-10-238126Actual
21747567.002024-01-218114Actual
8548207.002022-12-248156Actual
2606551.002022-07-248115Actual
360591321.002025-02-218114Actual
23198832.912024-02-218118Actual
17155370.792023-08-238128Actual
319841351.112024-10-228118Actual
13957246.002023-05-238166Actual
34731415.292024-12-2381613Actual
8405200.002022-12-248126Budget
9801637.002023-01-218117Actual
5456948.072022-09-238118Actual
37534332.002025-03-238166Actual
27547499.702024-06-2281111Actual
5085380.002022-09-238136Budget
19223458.672023-10-238168Actual
8875385.942022-12-248128Actual
6034480.002022-10-238165Budget
10049473.822023-01-218168Actual
27575167.782024-06-2281211Actual
645243.002022-05-238146Actual
6256313.002022-10-238146Actual
27369785.002024-06-228167Actual
13314480.002023-04-238118Budget
16297135.872023-07-2481411Actual
4116372.002022-08-238166Actual
36031195.002025-02-218173Actual
26148179.002024-05-228166Actual
28196752.002024-07-238115Actual
15747452.002023-07-248165Actual
29229278.002024-08-228173Actual
28699510.342024-07-2381111Actual
31750405.002024-10-228136Actual
20218532.912023-11-238128Actual
352911019.002025-01-218117Actual
27629281.622024-06-2281411Actual
9198715.002023-01-218114Actual
31273239.852024-09-2281113Actual
38571162.002025-04-238126Actual
14732542.002023-06-238115Actual
34494461.412024-12-2381611Actual
5239310.002022-09-238166Actual
1939076.292023-10-2381511Actual
30801780.002024-09-228167Actual
9861393.002023-01-218167Actual
32959351.002024-11-228166Actual
26330661.702024-05-228128Actual
18358106.082023-09-2381411Actual
24729123.002024-04-228173Actual
25082270.002024-04-228166Actual
6630385.942022-10-238128Actual
3212480.002022-07-248118Budget
25494183.742024-04-2281611Actual
30979442.262024-09-2281111Actual
2355034.802024-02-2181612Actual
549129.002022-05-238126Actual
39217581.622025-04-2381612Actual
33344340.132024-11-2281611Actual
375911019.002025-03-238117Actual
10638100.002023-02-218126Budget
23855452.002024-03-228165Actual
14521864.002023-06-238113Actual
9522139.002023-01-218126Actual
28521707.002024-07-238167Actual
185671144.002023-10-238113Actual
3071550.002022-07-248117Budget
30355258.002024-09-228173Actual
15317140.122023-06-2381411Actual
1544244.382023-06-2381612Actual
23607967.002024-03-228113Actual
7624480.002022-11-238167Budget
30147206.522024-08-2281113Actual
28289379.002024-07-238116Actual
13173499.002023-04-238117Actual
30596162.002024-09-228126Actual
382381061.002025-04-238113Actual
10374386.002023-02-218164Actual
22163637.002024-01-218167Actual
36853274.172025-02-2181112Actual
31424635.002024-10-228163Actual
1540922.042023-06-2381112Actual
12372350.002023-04-238113Actual
1443314.592023-05-2381212Actual
17034709.002023-08-238117Actual
14880306.002023-06-238136Actual
7891380.002022-12-248113Budget
11433729.002023-03-238114Actual
1750644.382023-08-2381612Actual
29498421.002024-08-228136Actual
4988280.002022-09-238116Budget
23400146.512024-02-2181411Actual
2015436.002022-06-238167Actual
27690343.322024-06-2281611Actual
33464503.962024-11-2281612Actual
31926850.002024-10-228167Actual
20872502.002023-12-248165Actual
36325261.002025-02-218146Actual
2546170.972024-04-2281511Actual
38896710.192025-04-238168Actual
10639130.002023-02-218126Actual
37421115.002025-03-238126Actual
7379275.002022-11-238146Actual
4581200.002022-09-238163Budget
19103708.002023-10-238167Actual
27137302.002024-06-228116Actual
14555686.002023-06-238163Actual
12185480.002023-03-238118Budget
2993280.002022-07-248166Budget
8356414.002022-12-248116Actual
7234384.002022-11-238116Actual
1950814.592023-10-2381212Actual
25790191.002024-05-228173Actual
10512380.002023-02-218165Budget
337581099.002024-12-238114Actual
16566617.002023-08-238163Actual
4658100.002022-09-238173Budget
33998412.002024-12-238136Actual
22282434.422024-01-218168Actual
1345650.002022-06-238114Actual
370881180.002025-03-238113Actual
24375102.892024-03-2281311Actual
21662656.002024-01-218163Actual
24109733.002024-03-228117Actual
34672446.872024-12-2381113Actual
3865369.002022-08-238116Actual
12939384.002023-04-238136Actual
18602579.002023-10-238163Actual
27867224.062024-06-2281113Actual
29853510.342024-08-2281111Actual
32186294.382024-10-2281411Actual
2142280.002022-06-238128Budget
4521329.002022-09-238113Actual
17390218.852023-08-2381611Actual
9073250.002023-01-218163Actual
18687609.002023-10-238114Actual
2839380.002022-07-248136Budget
4989316.002022-09-238116Actual
7331401.002022-11-238136Actual
2557915.652024-04-2281212Actual
7235380.002022-11-238116Budget
1624332.672023-07-2481211Actual
34406300.762024-12-2381311Actual
37475275.002025-03-238146Actual
347881061.002025-01-218113Actual
22128657.002024-01-218117Actual
6504380.002022-10-238167Budget
9666123.002023-01-218156Actual
5238280.002022-09-238166Budget
3783197.572025-03-2381211Actual
308591625.352024-09-228118Actual
23373132.682024-02-2181311Actual
3785561.002022-08-238165Actual
2251313.532024-01-2181112Actual
3399378.002022-08-238113Actual
10781200.002023-02-218156Budget
2041877.362023-11-2381511Actual
36476828.002025-02-218167Actual
31481246.002024-10-228173Actual
500280.002022-05-238116Budget
26063276.002024-05-228136Actual
33549434.592024-11-2281213Actual
1625321.002022-06-238116Actual
32104461.412024-10-2281111Actual
5180200.002022-09-238156Budget
36271103.002025-02-218126Actual
2886280.002022-07-248146Budget
6770380.002022-11-238113Budget
25260502.612024-04-228128Actual
3319425.332022-07-248168Actual
34082264.002024-12-238166Actual
31363.002022-05-238113Actual
10050200.002023-01-218168Budget
3864280.002022-08-238116Budget
6160200.002022-10-238126Budget
7811200.002022-11-238168Budget
4442280.002022-08-238168Budget
4769480.002022-09-238164Budget
33256203.952024-11-2281211Actual
7155445.002022-11-238165Actual
1405380.002022-06-238164Budget
17717384.002023-09-238164Actual
34552322.042024-12-2381112Actual
1876251.002022-06-238166Actual
12435200.002023-04-238163Budget
11574556.002023-03-238115Actual
11058851.102023-02-218118Actual
15945221.002023-07-248166Actual
36682198.642025-02-2181211Actual
11715345.002023-03-238116Actual
17655122.002023-09-238173Actual
15654395.002023-07-248164Actual
1218281.002022-06-238163Actual
91280.002022-05-238163Budget
2664480.002022-07-248165Budget
12986307.002023-04-238146Actual
32132226.302024-10-2281211Actual
285791537.472024-07-238118Actual
15860315.002023-07-248136Actual
5086350.002022-09-238136Actual
38273608.002025-04-238163Actual
8454380.002022-12-248136Budget
37501202.002025-03-238156Actual
20007119.002023-11-238156Actual
6303152.002022-10-238156Actual
11965275.002023-03-238166Actual
2468650.002022-07-248114Budget
18218592.002023-09-238168Actual
27334994.002024-06-228117Actual
39302627.582025-04-2381213Actual
19981195.002023-11-238146Actual
35149372.002025-01-218136Actual
18276185.872023-09-2381111Actual
16215232.682023-07-2481111Actual
2603560.002024-05-228126Actual
10129380.002023-02-218113Budget
18721387.002023-10-238164Actual
11495480.002023-03-238164Budget
26988686.002024-06-228164Actual
7016480.002022-11-238164Budget
28344440.002024-07-238136Actual
18814512.002023-10-238165Actual
8501233.002022-12-248146Actual
1768280.002022-06-238146Budget
2394052.002024-03-228126Actual
27656119.912024-06-2281511Actual
18779395.002023-10-238115Actual
34024260.002024-12-238146Actual
1956549.002022-06-238117Actual
2136599.702023-12-2481211Actual
19068736.002023-10-238117Actual
29172635.002024-08-228163Actual
1079370.792022-05-238168Actual
2831698.002024-07-238126Actual
26363648.062024-05-228168Actual
12763370.002023-04-238165Actual
30089489.072024-08-2281612Actual
10735319.002023-02-218146Actual
31095362.472024-09-2281611Actual
17923347.002023-09-238136Actual
2538035.872024-04-2281211Actual
5504280.002022-09-238128Budget
1838532.672023-09-2381511Actual
297331331.412024-08-228118Actual
3284697.002024-11-228126Actual
14111931.402023-05-238118Actual
3786480.002022-08-238165Budget
4382280.002022-08-238128Budget
750302.002022-05-238166Actual
25023180.002024-04-228146Actual
7282200.002022-11-238126Budget
26566152.892024-05-2281611Actual
11059480.002023-02-218118Budget
5133280.002022-09-238146Budget
15143402.602023-06-238128Actual
21480143.312023-12-2481611Actual
7156380.002022-11-238165Budget
8934200.002022-12-248168Budget
37123797.002025-03-238163Actual
33310207.152024-11-2281411Actual
6033459.002022-10-238165Actual
5644380.002022-10-238113Budget
8747480.002022-12-248167Budget
27489592.002024-06-228168Actual
1816125.002022-06-238156Actual
3005570.972024-08-2281212Actual
10920550.002023-02-218117Budget
31034330.552024-09-2281311Actual
11964280.002023-03-238166Budget
16095940.492023-07-248118Actual
2555220.972024-04-2281112Actual
1830436.932023-09-2381211Actual
2605550.002022-07-248115Budget
972480.002022-05-238118Budget
4659124.002022-09-238173Actual
11168280.002023-02-218168Budget
2653227.362024-05-2281511Actual
11714280.002023-03-238116Budget
23048263.002024-02-218166Actual
26451116.722024-05-2281211Actual
16837309.002023-08-238116Actual
5179179.002022-09-238156Actual
10453514.002023-02-218115Actual
20452135.872023-11-2381611Actual
2840423.002022-07-248136Actual
28962450.772024-07-2381612Actual
1955550.002022-06-238117Budget
246371023.002024-04-228113Actual
28138717.002024-07-238164Actual
1021382.912022-05-238128Actual
23318177.362024-02-2181111Actual
26115130.002024-05-228156Actual
32012717.762024-10-228128Actual
14852104.002023-06-238126Actual
27809581.622024-06-2281612Actual
24884425.002024-04-228165Actual
14315101.822023-05-2381411Actual
1686479.002023-08-238126Actual
31007113.532024-09-2281211Actual
915168.002023-01-218173Actual
2153827.362023-12-2481112Actual
31300443.372024-09-2281213Actual
2992358.002022-07-248166Actual
12701596.002023-04-238115Actual
11858280.002023-03-238146Budget
279183.002022-07-248126Actual
6582480.002022-10-238118Budget
30418870.002024-09-228164Actual
13362200.002023-04-238128Budget
24143549.002024-03-228167Actual
9475380.002023-01-218116Budget
9072280.002023-01-218163Budget
29908317.792024-08-2281311Actual
36186605.002025-02-218165Actual
32548602.002024-11-228163Actual
31695351.002024-10-228116Actual
34580126.292024-12-2381212Actual
5457480.002022-09-238118Budget
353841305.652025-01-218118Actual
21279482.912023-12-248168Actual
37885336.942025-03-2381411Actual
17949160.002023-09-238146Actual
284861215.002024-07-238117Actual
1161386.002022-06-238113Actual
4056164.002022-08-238156Actual
9013358.002023-01-218113Actual
12623480.002023-04-238164Budget
20251614.732023-11-238168Actual
27192409.002024-06-228136Actual
32246298.642024-10-2281611Actual
26207926.002024-05-228117Actual
242198.002022-07-248173Actual
8748468.002022-12-248167Actual
13236486.002023-04-238167Actual
22038117.002024-01-218156Actual
129690.002022-06-238173Budget
29550165.002024-08-228156Actual
21873366.002024-01-218165Actual
12106480.002023-03-238167Budget
3261316.242022-07-248128Actual
27894671.442024-06-2281213Actual
10128347.002023-02-218113Actual
2469779.002022-07-248114Actual
10980480.002023-02-218167Budget
6691414.732022-10-238168Actual
29047664.422024-07-2381213Actual
13033200.002023-04-238156Budget
10314650.002023-02-218114Budget
39335594.252025-04-2381613Actual
28429300.002024-07-238166Actual
37711835.952025-03-238128Actual
3538100.002022-08-238173Budget
263021475.352024-05-228118Actual
24672637.002024-04-228163Actual
597380.002022-05-238136Budget
11763186.002023-03-238126Actual
2056842.252023-11-2381612Actual
11906200.002023-03-238156Budget
23699124.002024-03-228173Actual
22723582.002024-02-218114Actual
37336715.002025-03-238165Actual
387411102.002025-04-238117Actual
10267100.002023-02-218173Budget
9723280.002023-01-218166Budget
19900260.002023-11-238116Actual
9396380.002023-01-218165Budget
831550.002022-05-238117Budget
245487.142024-03-2281212Actual
28076254.002024-07-238173Actual
24791307.002024-04-228164Actual
32396376.702024-10-2281113Actual
12891122.002023-04-238126Actual
2095785.002023-12-248126Actual
33050802.002024-11-228167Actual
5707200.002022-10-238163Budget
6631280.002022-10-238128Budget
10841316.002023-02-218166Actual
24757627.002024-04-228114Actual
25139842.002024-04-228117Actual
18659132.002023-10-238173Actual
5132192.002022-09-238146Actual
2157137.992023-12-2481612Actual
4847480.002022-09-238115Budget
1647427.362023-07-2481612Actual
8453406.002022-12-248136Actual
35732150.762025-01-2181212Actual
17247191.192023-08-2381111Actual
20985324.002023-12-248136Actual
35412642.002025-01-218128Actual

Generated 2025-06-22 05:50:44.526 UTC