[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 14   SKIP 125   

964 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37885336.942025-09-2381411Actual
25790191.002024-11-228173Actual
21392149.702024-06-2581311Actual
1540922.042023-12-2481112Actual
16744525.002024-02-238115Actual
17810478.002024-03-258165Actual
297331331.412025-02-228118Actual
10840280.002023-08-248166Budget
2016380.002022-12-248167Budget
2094480.002022-12-248118Budget
245487.142024-09-2281212Actual
5504280.002023-03-268128Budget
15591177.002024-01-248173Actual
832532.002022-11-238117Actual
420480.002022-11-238165Budget
30418870.002025-03-258164Actual
31007113.532025-03-2581211Actual
1956549.002022-12-248117Actual
1769283.002022-12-248146Actual
7096436.002023-05-268115Actual
34082264.002025-06-258166Actual
26566152.892024-11-2281611Actual
38954461.412025-10-2481111Actual
4659124.002023-03-268173Actual
17155370.792024-02-238128Actual
16892308.002024-02-238136Actual
7485280.002023-05-268166Budget
20040221.002024-05-258166Actual
14051643.002023-11-238167Actual
3962372.002023-02-238136Actual
25082270.002024-10-238166Actual
13424522.302023-10-248168Actual
25948558.002024-11-228165Actual
25023180.002024-10-238146Actual
4008280.002023-02-238146Budget
11762100.002023-09-238126Budget
219650.002022-11-238114Actual
26423281.622024-11-2281111Actual
1404421.002022-12-248164Actual
31481246.002025-04-248173Actual
2251313.532024-07-2381112Actual
23820482.002024-09-228115Actual
21480143.312024-06-2581611Actual
12842280.002023-10-248116Budget
29047664.422025-01-2381213Actual
129761.002022-12-248173Actual
33885768.002025-06-258165Actual
26063276.002024-11-228136Actual
30089489.072025-02-2281612Actual
18899109.002024-04-248126Actual
359550.002022-11-238115Budget
11859248.002023-09-238146Actual
7751280.002023-05-268128Budget
2886280.002023-01-248146Budget
24729123.002024-10-238173Actual
90278.002022-11-238163Actual
13034217.002023-10-248156Actual
1446439.062023-11-2381612Actual
33793717.002025-06-258164Actual
31181130.552025-03-2581212Actual
8686650.002023-06-268117Budget
36736229.492025-08-2481411Actual
383581259.002025-10-248114Actual
29229278.002025-02-228173Actual
7951257.002023-06-268163Actual
8215480.002023-06-268115Budget
10512380.002023-08-248165Budget
21873366.002024-07-238165Actual
27602350.772024-12-2381311Actual
17868315.002024-03-258116Actual
28196752.002025-01-238115Actual
2934167.002023-01-248156Actual
548100.002022-11-238126Budget
2526405.002023-01-248164Actual
14732542.002023-12-248115Actual
36476828.002025-08-248167Actual
3399378.002023-02-238113Actual
36763117.782025-08-2481511Actual
31695351.002025-04-248116Actual
1440623.102023-11-2381112Actual
30650209.002025-03-258146Actual
32046740.492025-04-248168Actual
20660614.002024-06-258163Actual
33998412.002025-06-258136Actual
3561352.892025-07-2481511Actual
10050200.002023-07-248168Budget
5179179.002023-03-268156Actual
35175225.002025-07-248146Actual
30355258.002025-03-258173Actual
3727480.002023-02-238115Budget
28641634.432025-01-238168Actual
1384481.002023-11-238126Actual
2662540.122024-11-2281112Actual
1722410.002022-12-248136Actual
38393686.002025-10-248164Actual
12890100.002023-10-248126Budget
26008181.002024-11-228116Actual
22368101.822024-07-2381211Actual
4335642.002023-02-238118Actual
17390218.852024-02-2381611Actual
191611192.012024-04-248118Actual
24672637.002024-10-238163Actual
27927685.482024-12-2381613Actual
8933296.542023-06-268168Actual
2053713.532024-05-2581212Actual
26777457.402024-11-2281613Actual
35765609.282025-07-2481612Actual
36384286.002025-08-248166Actual
16037650.002024-01-248167Actual
5318488.002023-03-268117Actual
36596642.002025-08-248168Actual
16270103.952024-01-2481311Actual
6770380.002023-05-268113Budget
11306255.002023-09-238163Actual
29385691.002025-02-228165Actual
34494461.412025-06-2581611Actual
14674342.002023-12-248164Actual
892380.002022-11-238167Budget
23105643.002024-08-238117Actual
26717217.052024-11-2281113Actual
2742280.002023-01-248116Budget
18602579.002024-04-248163Actual
2056842.252024-05-2581612Actual
21279482.912024-06-258168Actual
1838532.672024-03-2581511Actual
10591280.002023-08-248116Budget
5784124.002023-04-258173Actual
27629281.622024-12-2381411Actual
11168280.002023-08-248168Budget
38776722.002025-10-248167Actual
20097722.002024-05-258117Actual
9338478.002023-07-248115Actual
35559256.082025-07-2481311Actual
331081255.652025-05-258118Actual
2394052.002024-09-228126Actual
32726827.002025-05-258115Actual
32338457.152025-04-2481612Actual
9523200.002023-07-248126Budget
3538100.002023-02-238173Budget
5706232.002023-04-258163Actual
29080443.372025-01-2381613Actual
17189.002022-11-238173Actual
3213835.952023-01-248118Actual
38684332.002025-10-248166Actual
6582480.002023-04-258118Budget
9013358.002023-07-248113Actual
38571162.002025-10-248126Actual
36914423.112025-08-2481612Actual
1816125.002022-12-248156Actual
21419146.512024-06-2581411Actual
2603560.002024-11-228126Actual
23015180.002024-08-238156Actual
26834975.002024-12-238113Actual
35586250.762025-07-2481411Actual
12986307.002023-10-248146Actual
28019703.002025-01-238163Actual
2663551.002023-01-248165Actual
4521329.002023-03-268113Actual
175631102.002024-03-258113Actual
7811200.002023-05-268168Budget
18007249.002024-03-258166Actual
11106200.002023-08-248128Budget
20132473.002024-05-258167Actual
13362200.002023-10-248128Budget
11905127.002023-09-238156Actual
12939384.002023-10-248136Actual
23913312.002024-09-228116Actual
35883457.402025-07-2481613Actual
14640577.002023-12-248114Actual
22455229.492024-07-2381611Actual
9474391.002023-07-248116Actual
30206443.372025-02-2281613Actual
24262638.972024-09-228168Actual
29524248.002025-02-228146Actual
25696878.002024-11-228113Actual
2343280.002023-01-248163Budget
31637761.002025-04-248165Actual
2540796.512024-10-2381311Actual
12185480.002023-09-238118Budget
7624480.002023-05-268167Budget
3785561.002023-02-238165Actual
19807488.002024-05-258115Actual
23400146.512024-08-2381411Actual
16297135.872024-01-2481411Actual
2840423.002023-01-248136Actual
23460193.322024-08-2381611Actual
9722266.002023-07-248166Actual
296401093.002025-02-228117Actual
319841351.112025-04-248118Actual
22071251.002024-07-238166Actual
1219280.002022-12-248163Budget
7623535.002023-05-268167Actual
17775399.002024-03-258115Actual
21337174.172024-06-2581111Actual
28607655.642025-01-238128Actual
12561672.002023-10-248114Actual
6112302.002023-04-258116Actual
14288142.252023-11-2381311Actual
7426200.002023-05-268156Budget
29350806.002025-02-228115Actual
29935283.742025-02-2281411Actual
33943375.002025-06-258116Actual
22695252.002024-08-238173Actual
5566280.002023-03-268168Budget
28727148.632025-01-2381211Actual
32132226.302025-04-2481211Actual
24201878.372024-09-228118Actual
8826669.282023-06-268118Actual
34406300.762025-06-2581311Actual
9802650.002023-07-248117Budget
10688391.002023-08-248136Actual
3786480.002023-02-238165Budget
16651678.002024-02-238114Actual
35001921.002025-07-248115Actual
30596162.002025-03-258126Actual
26869775.002024-12-238163Actual
37803401.832025-09-2381111Actual
2469779.002023-01-248114Actual
28138717.002025-01-238164Actual
13817295.002023-11-238116Actual
2743304.002023-01-248116Actual
9571380.002023-07-248136Budget
11573480.002023-09-238115Budget
31332446.872025-03-2581613Actual
19281232.682024-04-2481111Actual
1545382.002022-12-248165Actual
10841316.002023-08-248166Actual
1721380.002022-12-248136Budget
1079370.792022-11-238168Actual
9665200.002023-07-248156Budget
308591625.352025-03-258118Actual
32423610.042025-04-2481213Actual
27547499.702024-12-2381111Actual
1830436.932024-03-2581211Actual
2041877.362024-05-2581511Actual
30887592.002025-03-258128Actual
2153827.362024-06-2581112Actual
14932150.002023-12-248156Actual
5505463.212023-03-268128Actual
37501202.002025-09-238156Actual
23373132.682024-08-2381311Actual
644280.002022-11-238146Budget
3864280.002023-02-238116Budget
1632436.932024-01-2481511Actual
8747480.002023-06-268167Budget
28289379.002025-01-238116Actual
14348143.312023-11-2381611Actual
32012717.762025-04-248128Actual
1526335.872023-12-2481211Actual
25494183.742024-10-2381611Actual
23318177.362024-08-2381111Actual
28521707.002025-01-238167Actual
37421115.002025-09-238126Actual
25818778.002024-11-228114Actual
30511669.002025-03-258165Actual
1345650.002022-12-248114Actual
26744622.322024-11-2281213Actual
3212480.002023-01-248118Budget
9862480.002023-07-248167Budget
7379275.002023-05-268146Actual
6160200.002023-04-258126Budget
20218532.912024-05-258128Actual
7156380.002023-05-268165Budget
2496956.002024-10-238126Actual
12560650.002023-10-248114Budget
10920550.002023-08-248117Budget
11574556.002023-09-238115Actual
38273608.002025-10-248163Actual
11167414.732023-08-248168Actual
13872251.002023-11-238136Actual
29498421.002025-02-228136Actual
2653227.362024-11-2281511Actual
34580126.292025-06-2581212Actual
1161386.002022-12-248113Actual
342321305.652025-06-258118Actual
1877280.002022-12-248166Budget
5180200.002023-03-268156Budget
17975104.002024-03-258156Actual
7378200.002023-05-268146Budget
2051022.042024-05-2581112Actual
9199650.002023-07-248114Budget
2664480.002023-01-248165Budget
8685514.002023-06-268117Actual
915168.002023-07-248173Actual
9723280.002023-07-248166Budget
37243858.002025-09-238164Actual
17302101.822024-02-2381311Actual
23226417.762024-08-238128Actual
31273239.852025-03-2581113Actual
17069488.002024-02-238167Actual
8277380.002023-06-268165Budget
15912160.002024-01-248156Actual
4116372.002023-02-238166Actual
2033768.852024-05-2581211Actual
1768280.002022-12-248146Budget
2831698.002025-01-238126Actual
34174657.002025-06-258167Actual
23968321.002024-09-228136Actual
279841104.002025-01-238113Actual
1953932.672024-04-2481612Actual
23994218.002024-09-228146Actual
15022819.002023-12-248117Actual
38599424.002025-10-248136Actual
32159264.592025-04-2481311Actual
11811380.002023-09-238136Budget
972480.002022-11-238118Budget
5832650.002023-04-258114Budget
242090.002023-01-248173Budget
3343069.912025-05-2581212Actual
10782186.002023-08-248156Actual
1747514.592024-02-2381212Actual
35412642.002025-07-248128Actual
37711835.952025-09-238128Actual
34880275.002025-07-248173Actual
1948113.532024-04-2481112Actual
39009210.342025-10-2481311Actual
9198715.002023-07-248114Actual
19189555.642024-04-248128Actual
8357380.002023-06-268116Budget
37945359.282025-09-2381611Actual
31153377.362025-03-2581112Actual
12513100.002023-10-248173Budget
16215232.682024-01-2481111Actual
22989167.002024-08-238146Actual
37180251.002025-09-238173Actual
32456420.562025-04-2481613Actual
14521864.002023-12-248113Actual
20309243.322024-05-2581111Actual
206251023.002024-06-258113Actual
337581099.002025-06-258114Actual
27137302.002024-12-238116Actual
19955306.002024-05-258136Actual
13235480.002023-10-248167Budget
9012380.002023-07-248113Budget
35704369.912025-07-2481112Actual
32605322.002025-05-258173Actual
291371073.002025-02-228113Actual
7332380.002023-05-268136Budget
27894671.442024-12-2381213Actual
8077741.002023-06-268114Actual
8076650.002023-06-268114Budget
26505132.682024-11-2281411Actual
16623275.002024-02-238173Actual
22249443.512024-07-238128Actual
19749331.002024-05-258164Actual
1160380.002022-12-248113Budget
19103708.002024-04-248167Actual
12434221.002023-10-248163Actual
31363.002022-11-238113Actual
18927289.002024-04-248136Actual
12106480.002023-09-238167Budget
27575167.782024-12-2381211Actual
17655122.002024-03-258173Actual
4707709.002023-03-268114Actual
36709260.342025-08-2481311Actual
37625834.002025-09-238167Actual
36795294.382025-08-2481611Actual
22638598.002024-08-238163Actual
24402147.572024-09-2281411Actual
36853274.172025-08-2481112Actual
6161157.002023-04-258126Actual
28962450.772025-01-2381612Actual
2790100.002023-01-248126Budget
9989280.002023-07-248128Budget
23140702.002024-08-238167Actual
36682198.642025-08-2481211Actual
12293280.002023-09-238168Budget
6363280.002023-04-258166Budget
218650.002022-11-238114Budget
31061273.102025-03-2581411Actual
16566617.002024-02-238163Actual
1483550.002022-12-248115Budget
691200.002022-11-238156Budget
19596955.002024-05-258113Actual
8501233.002023-06-268146Actual
1020280.002022-11-238128Budget
3791249.702025-09-2381511Actual
284861215.002025-01-238117Actual
1443314.592023-11-2381212Actual
3320280.002023-01-248168Budget
6771435.002023-05-268113Actual
24143549.002024-09-228167Actual
18185385.942024-03-258128Actual
692162.002022-11-238156Actual
22963305.002024-08-238136Actual
32513983.002025-05-258113Actual
29020343.362025-01-2381113Actual
30476770.002025-03-258115Actual
35940921.002025-08-248113Actual
14767359.002023-12-248165Actual
21037164.002024-06-258156Actual
3586650.002023-02-238114Budget
10511427.002023-08-248165Actual
10590338.002023-08-248116Actual
1624280.002022-12-248116Budget
25294513.212024-10-238168Actual
21781307.002024-07-238164Actual
35974653.002025-08-248163Actual
22816504.002024-08-238115Actual
38896710.192025-10-248168Actual
7017459.002023-05-268164Actual
10374386.002023-08-248164Actual
2777673.102024-12-2381212Actual
14555686.002023-12-248163Actual
2351827.362024-08-2381112Actual
9666123.002023-07-248156Actual
13315842.012023-10-248118Actual
1583255.002024-01-248126Actual
13662431.002023-11-238164Actual
31926850.002025-04-248167Actual
16779512.002024-02-238165Actual
2561127.362024-10-2381612Actual
5378386.002023-03-268167Actual
1851044.382024-03-2581612Actual
24997327.002024-10-238136Actual
36299412.002025-08-248136Actual
6441715.002023-04-258117Actual
1815200.002022-12-248156Budget
18872221.002024-04-248116Actual
37031446.872025-08-2481613Actual
13722563.002023-11-238115Actual
32900265.002025-05-258146Actual
891418.002022-11-238167Actual
20717137.002024-06-258173Actual
36325261.002025-08-248146Actual
1847730.552024-03-2581112Actual
24757627.002024-10-238114Actual
26363648.062024-11-228168Actual
15654395.002024-01-248164Actual
6303152.002023-04-258156Actual
30027339.062025-02-2281112Actual
22422147.572024-07-2381411Actual
11714280.002023-09-238116Budget
11433729.002023-09-238114Actual
12940380.002023-10-248136Budget
12891122.002023-10-248126Actual
7282200.002023-05-268126Budget
2203434.422022-12-248168Actual
165311004.002024-02-238113Actual
5833787.002023-04-258114Actual
18331106.082024-03-2581311Actual
22908248.002024-08-238116Actual
10375480.002023-08-248164Budget
2887276.002023-01-248146Actual
30979442.262025-03-2581111Actual
501361.002022-11-238116Actual
33970109.002025-06-258126Actual
1644313.532024-01-2481212Actual
11246439.002023-09-238113Actual
13423280.002023-10-248168Budget
1138462.002023-09-238173Actual
6583798.072023-04-258118Actual
10639130.002023-08-248126Actual
21628891.002024-07-238113Actual
37301860.002025-09-238115Actual
2606551.002023-01-248115Actual
38651208.002025-10-248156Actual
36562608.672025-08-248128Actual
6691414.732023-04-258168Actual
19842386.002024-05-258165Actual
1021382.912022-11-238128Actual
27748394.382024-12-2381112Actual
15712421.002024-01-248115Actual
6304200.002023-04-258156Budget
8934200.002023-06-268168Budget
6504380.002023-04-258167Budget
33522369.682025-05-2581113Actual
9619215.002023-07-248146Actual
12701596.002023-10-248115Actual
29443319.002025-02-228116Actual
23699124.002024-09-228173Actual
34552322.042025-06-2581112Actual
33673614.002025-06-258163Actual
4009276.002023-02-238146Actual
24229482.912024-09-228128Actual
37123797.002025-09-238163Actual
9072280.002023-07-248163Budget
13236486.002023-10-248167Actual
4988280.002023-03-268116Budget
24791307.002024-10-238164Actual
28344440.002025-01-238136Actual
19068736.002024-04-248117Actual
32213105.022025-04-2481511Actual
37394336.002025-09-238116Actual
38065609.282025-09-2381612Actual
1876251.002022-12-248166Actual
26478139.062024-11-2281311Actual
11858280.002023-09-238146Budget
26451116.722024-11-2281211Actual
18721387.002024-04-248164Actual
3587700.002023-02-238114Actual
17090.002022-11-238173Budget
10453514.002023-08-248115Actual
8278414.002023-06-268165Actual
4255468.002023-02-238167Actual
31095362.472025-03-2581611Actual
3071550.002023-01-248117Budget
3398380.002023-02-238113Budget
28231737.002025-01-238165Actual
6630385.942023-04-258128Actual
1426136.932023-11-2381211Actual
34024260.002025-06-258146Actual
376831310.202025-09-238118Actual
8453406.002023-06-268136Actual
32104461.412025-04-2481111Actual
2458033.742024-09-2281612Actual
3961380.002023-02-238136Budget
5785100.002023-04-258173Budget
2342216.002023-01-248163Actual
9396380.002023-07-248165Budget
802993.002023-06-268173Actual
24463227.362024-09-2281611Actual
1484643.002022-12-248115Actual
751280.002022-11-238166Budget
8874280.002023-06-268128Budget
7890332.002023-06-268113Actual
802890.002023-06-268173Budget
23855452.002024-09-228165Actual
10267100.002023-08-248173Budget
36244409.002025-08-248116Actual
31544693.002025-04-248164Actual
2293558.002024-08-238126Actual
2933200.002023-01-248156Budget
20007119.002024-05-258156Actual
27656119.912024-12-2381511Actual
10979509.002023-08-248167Actual
7283176.002023-05-268126Actual
27867224.062024-12-2381113Actual
13174550.002023-10-248117Budget
14852104.002023-12-248126Actual
5565398.062023-03-268168Actual
4910480.002023-03-268165Budget
38862537.452025-10-248128Actual
154991112.002024-01-248113Actual
5238280.002023-03-268166Budget
6831281.002023-05-268163Actual
4580214.002023-03-268163Actual
34379113.532025-06-2581211Actual
645243.002022-11-238146Actual
36186605.002025-08-248165Actual
26242725.002024-11-228167Actual
1939076.292024-04-2481511Actual
34433267.792025-06-2581411Actual
31300443.372025-03-2581213Actual
15619527.002024-01-248114Actual
7563715.002023-05-268117Actual
30921851.102025-03-258168Actual
8454380.002023-06-268136Budget
35850469.682025-07-2481213Actual
27455867.762024-12-238128Actual
24942223.002024-10-238116Actual
28781269.912025-01-2381411Actual
16157638.972024-01-248168Actual
2015436.002022-12-248167Actual
36999497.752025-08-2481213Actual
915090.002023-07-248173Budget
598372.002022-11-238136Actual
12232284.422023-09-238128Actual
9073250.002023-07-248163Actual
279183.002023-01-248126Actual
32668819.002025-05-258164Actual
39036350.772025-10-2481411Actual
18099468.002024-03-258167Actual
388341319.292025-10-248118Actual
26207926.002024-11-228117Actual
35036585.002025-07-248165Actual
13506965.002023-11-238113Actual
24109733.002024-09-228117Actual
2095785.002024-06-258126Actual
34260796.552025-06-258128Actual
29583299.002025-02-228166Actual
34460101.822025-06-2581511Actual
22340220.982024-07-2381111Actual
28429300.002025-01-238166Actual
33851753.002025-06-258115Actual
1672100.002022-12-248126Budget
13033200.002023-10-248156Budget
347881061.002025-07-248113Actual
38486806.002025-10-248165Actual
3688167.782025-08-2481212Actual
10735319.002023-08-248146Actual
364411149.002025-08-248117Actual
21245532.912024-06-258128Actual
12372350.002023-10-248113Actual
3865369.002023-02-238116Actual
2342737.992024-08-2381511Actual
10266100.002023-08-248173Actual
32246298.642025-04-2481611Actual
23727634.002024-09-228114Actual
38003257.152025-09-2381112Actual
2136599.702024-06-2581211Actual
4382280.002023-02-238128Budget
5133280.002023-03-268146Budget
9572401.002023-07-248136Actual
38451730.002025-10-248115Actual
38982210.342025-10-2481211Actual
318921071.002025-04-248117Actual
12294378.362023-09-238168Actual
5644380.002023-04-258113Budget
16002741.002024-01-248117Actual
33730224.002025-06-258173Actual
7564650.002023-05-268117Budget
11107402.602023-08-248128Actual
12763370.002023-10-248165Actual
5707200.002023-04-258163Budget
21931226.002024-07-238116Actual
16686361.002024-02-238164Actual
35121126.002025-07-248126Actual
281041346.002025-01-238114Actual
31424635.002025-04-248163Actual
973779.882022-11-238118Actual
35234291.002025-07-248166Actual
16123458.672024-01-248128Actual
33136620.792025-05-258128Actual
11964280.002023-09-238166Budget
549129.002022-11-238126Actual
31835284.002025-04-248166Actual
11307200.002023-09-238163Budget
12843317.002023-10-248116Actual
1673135.002022-12-248126Actual
3284697.002025-05-258126Actual
2993280.002023-01-248166Budget
25352245.442024-10-2381111Actual
26089160.002024-11-228146Actual
6957650.002023-05-268114Budget
8875385.942023-06-268128Actual
10188243.002023-08-248163Actual
27046802.002024-12-238115Actual
2839380.002023-01-248136Budget
39302627.582025-10-2481213Actual
1344650.002022-12-248114Budget
34672446.872025-06-2581113Actual
10128347.002023-08-248113Actual
11495480.002023-09-238164Budget
32874376.002025-05-258136Actual
32761790.002025-05-258165Actual
23048263.002024-08-238166Actual
28076254.002025-01-238173Actual
1750644.382024-02-2381612Actual
18659132.002024-04-248173Actual
269541088.002024-12-238114Actual
15143402.602023-12-248128Actual
15534585.002024-01-248163Actual
242198.002023-01-248173Actual
5892480.002023-04-258164Budget
14825256.002023-12-248116Actual
13541707.002023-11-238163Actual
21067263.002024-06-258166Actual
5036139.002023-03-268126Actual
2142280.002022-12-248128Budget
29853510.342025-02-2281111Actual
14111931.402023-11-238118Actual
129690.002022-12-248173Budget
3261316.242023-01-248128Actual
36271103.002025-08-248126Actual
8606310.002023-06-268166Actual
4056164.002023-02-238156Actual
30380.002022-11-238113Budget
19687265.002024-05-258173Actual
11906200.002023-09-238156Budget
36151886.002025-08-248115Actual
4195550.002023-02-238117Budget
6442550.002023-04-258117Budget
1950814.592024-04-2481212Actual
370881180.002025-09-238113Actual
37745819.282025-09-238168Actual
26148179.002024-11-228166Actual
4769480.002023-03-268164Budget
16918200.002024-02-238146Actual
18157842.012024-03-258118Actual
2538035.872024-10-2381211Actual
2095749.582022-12-248118Actual
22723582.002024-08-238114Actual
185671144.002024-04-248113Actual
302631136.002025-03-258113Actual
27334994.002024-12-238117Actual
20780414.002024-06-258164Actual
29969326.302025-02-2281611Actual
3539107.002023-02-238173Actual
690890.002023-05-268173Budget
31750405.002025-04-248136Actual
39217581.622025-10-2481612Actual
4442280.002023-02-238168Budget
500280.002022-11-238116Budget
12435200.002023-10-248163Budget
12233200.002023-09-238128Budget
6692280.002023-04-258168Budget
19981195.002024-05-258146Actual
1933663.532024-04-2481311Actual
17923347.002024-03-258136Actual
35201147.002025-07-248156Actual
263021475.352024-11-228118Actual
21011223.002024-06-258146Actual
35094299.002025-07-248116Actual
2282380.002023-01-248113Budget
1625321.002022-12-248116Actual
1529097.572023-12-2481311Actual
25731608.002024-11-228163Actual
3783197.572025-09-2381211Actual
365341502.622025-08-248118Actual
33050802.002025-05-258167Actual
360499.002022-11-238115Actual
24375102.892024-09-2281311Actual
13600257.002023-11-238173Actual
1686479.002024-02-238126Actual
33402284.812025-05-2581112Actual
23198832.912024-08-238118Actual
26926260.002024-12-238173Actual
16095940.492024-01-248118Actual
28900377.362025-01-2381112Actual
20190946.552024-05-258118Actual
3319425.332023-01-248168Actual
35823229.332025-07-2481113Actual
2195885.002024-07-238126Actual
2992358.002023-01-248166Actual
10919591.002023-08-248117Actual
2254646.502024-07-2381612Actual
12373380.002023-10-248113Budget
23642538.002024-09-228163Actual
37336715.002025-09-238165Actual
10314650.002023-08-248114Budget
20452135.872024-05-2581611Actual
5457480.002023-03-268118Budget
750302.002022-11-238166Actual
13314480.002023-10-248118Budget
33344340.132025-05-2581611Actual
34943828.002025-07-248164Actual
29550165.002025-02-228156Actual
360591321.002025-08-248114Actual
15317140.122023-12-2481411Actual
10189200.002023-08-248163Budget
13628494.002023-11-238114Actual
26988686.002024-12-238164Actual
7155445.002023-05-268165Actual
25260502.612024-10-238128Actual
33170749.582025-05-258168Actual
22758354.002024-08-238164Actual
22038117.002024-07-238156Actual
29172635.002025-02-228163Actual
1789587.002024-03-258126Actual
38123329.332025-09-2381113Actual
14315101.822023-11-2381411Actual
30569344.002025-03-258116Actual
4847480.002023-03-268115Budget
315091210.002025-04-248114Actual
17598686.002024-03-258163Actual
1955550.002022-12-248117Budget
28754253.962025-01-2381311Actual
4581200.002023-03-268163Budget
1647427.362024-01-2481612Actual
7234384.002023-05-268116Actual
3913177.002023-02-238126Actual
4658100.002023-03-268173Budget
27809581.622024-12-2381612Actual
13924152.002023-11-238156Actual
7703480.002023-05-268118Budget
12184725.342023-09-238118Actual
3912200.002023-02-238126Budget
14233195.442023-11-2381111Actual
5085380.002023-03-268136Budget
8548207.002023-06-268156Actual
11059480.002023-08-248118Budget
5377380.002023-03-268167Budget
14880306.002023-12-248136Actual
24020175.002024-09-228156Actual
11636530.002023-09-238165Actual
34293608.672025-06-258168Actual
25853532.002024-11-228164Actual
5456948.072023-03-268118Actual
17717384.002024-03-258164Actual
9801637.002023-07-248117Actual
13757351.002023-11-238165Actual
17949160.002024-03-258146Actual
1405380.002022-12-248164Budget
10129380.002023-08-248113Budget
22163637.002024-07-238167Actual
39275345.122025-10-2481113Actual
285791537.472025-01-238118Actual
279380.002022-11-238164Budget
13363405.632023-10-248128Actual
11385100.002023-09-238173Budget
1727572.042024-02-2381211Actual
33228529.492025-05-2581111Actual
28396198.002025-01-238156Actual
33464503.962025-05-2581612Actual
39097403.962025-10-2481611Actual
3260280.002023-01-248128Budget
419414.002022-11-238165Actual
6113280.002023-04-258116Budget
2355034.802024-08-2381612Actual
4989316.002023-03-268116Actual
3461200.002023-02-238163Budget
30676168.002025-03-258156Actual
31776228.002025-04-248146Actual
5317550.002023-03-268117Budget
20251614.732024-05-258168Actual
35732150.762025-07-2481212Actual
34823648.002025-07-248163Actual
36093811.002025-08-248164Actual
330161127.002025-05-258117Actual
352911019.002025-07-248117Actual
13957246.002023-11-238166Actual
372081275.002025-09-238114Actual
29470105.002025-02-228126Actual
18814512.002024-04-248165Actual
10781200.002023-08-248156Budget
22012214.002024-07-238146Actual
8405200.002023-06-268126Budget
7702655.642023-05-268118Actual
30174492.492025-02-2281213Actual
341391093.002025-06-258117Actual
32548602.002025-05-258163Actual
16358128.422024-01-2481611Actual
9395500.002023-07-248165Actual
21124585.002024-06-258117Actual
278464.002022-11-238164Actual
7891380.002023-06-268113Budget
21747567.002024-07-238114Actual
38181732.842025-09-2381613Actual
18358106.082024-03-2581411Actual
39155356.082025-10-2481112Actual
2434872.042024-09-2281211Actual
7235380.002023-05-268116Budget
31722107.002025-04-248126Actual
17247191.192024-02-2381111Actual
8500200.002023-06-268146Budget
27079585.002024-12-238165Actual
18218592.002024-03-258168Actual
9941480.002023-07-248118Budget
10734280.002023-08-248146Budget
8137482.002023-06-268164Actual
37475275.002025-09-238146Actual
15177473.822023-12-248168Actual
13898205.002023-11-238146Actual
2283383.002023-01-248113Actual
31034330.552025-03-2581311Actual
8136480.002023-06-268164Budget
34731415.292025-06-2581613Actual
15747452.002024-01-248165Actual
2605550.002023-01-248115Budget
5972480.002023-04-258115Budget
20930236.002024-06-258116Actual
33638983.002025-06-258113Actual
29761628.372025-02-228128Actual
4256380.002023-02-238167Budget
12512133.002023-10-248173Actual
18419138.002024-03-2581611Actual
382381061.002025-10-248113Actual
7812301.092023-05-268168Actual
31215536.942025-03-2581612Actual
2468650.002023-01-248114Budget
9522139.002023-07-248126Actual
24052199.002024-09-228166Actual
38625221.002025-10-248146Actual
6256313.002023-04-258146Actual
8748468.002023-06-268167Actual
4196468.002023-02-238117Actual
15805279.002024-01-248116Actual
274271269.292024-12-238118Actual
7425116.002023-05-268156Actual
29795723.822025-02-228168Actual
1744814.592024-02-2381112Actual
19927104.002024-05-258126Actual
24320169.912024-09-2281111Actual
22603984.002024-08-238113Actual
35646344.382025-07-2481611Actual
32959351.002025-05-258166Actual
36972460.912025-08-2481113Actual
313891115.002025-04-248113Actual
18779395.002024-04-248115Actual
12702480.002023-10-248115Budget
3649480.002023-02-238164Budget
5971561.002023-04-258115Actual
6034480.002023-04-258165Budget
19423197.572024-04-2481611Actual
36031195.002025-08-248173Actual
20985324.002024-06-258136Actual
36351198.002025-08-248156Actual
303831148.002025-03-258114Actual
8404161.002023-06-268126Actual
12105409.002023-09-238167Actual
15235230.552023-12-2481111Actual
12623480.002023-10-248164Budget
29881113.532025-02-2281211Actual
32819394.002025-05-258116Actual
10454480.002023-08-248115Budget
5893382.002023-04-258164Actual
11058851.102023-08-248118Actual
2546170.972024-10-2381511Actual
2452125.232024-09-2281112Actual
20872502.002024-06-258165Actual
1641626.292024-01-2481112Actual
24849416.002024-10-238115Actual
2442934.802024-09-2281511Actual
2144633.742024-06-2581511Actual
33581678.462025-05-2581613Actual
23607967.002024-09-228113Actual
12987280.002023-10-248146Budget
30709259.002025-03-258166Actual
387411102.002025-10-248117Actual
15351214.592023-12-2481611Actual
3803165.652025-09-2381212Actual
9861393.002023-07-248167Actual
22128657.002024-07-238117Actual
2557915.652024-10-2381212Actual
5239310.002023-03-268166Actual
17034709.002024-02-238117Actual
2892869.912025-01-2381212Actual
6257280.002023-04-258146Budget
35504436.942025-07-2481111Actual
22395132.682024-07-2381311Actual
7095480.002023-05-268115Budget
26330661.702024-11-228128Actual
9618200.002023-07-248146Budget
27489592.002024-12-238168Actual
31802180.002025-04-248156Actual
6503491.002023-04-258167Actual
7484246.002023-05-268166Actual
31602815.002025-04-248115Actual
25139842.002024-10-238117Actual
27277282.002024-12-238166Actual
4055200.002023-02-238156Budget
3906349.702025-10-2481511Actual
14612127.002023-12-248173Actual
4441458.672023-02-238168Actual
11965275.002023-09-238166Actual
30624353.002025-03-258136Actual
2036463.532024-05-2581311Actual
17329149.702024-02-2381411Actual
7750316.242023-05-268128Actual
25174614.002024-10-238167Actual
15945221.002024-01-248166Actual
7331401.002023-05-268136Actual
91280.002022-11-238163Budget
14173478.362023-11-238168Actual
29292657.002025-02-228164Actual
2543499.702024-10-2381411Actual
3005570.972025-02-2281212Actual
690996.002023-05-268173Actual
22221851.102024-07-238118Actual
14139385.942023-11-238128Actual
11635380.002023-09-238165Budget
292571111.002025-02-228114Actual
21159509.002024-06-258167Actual
3648445.002023-02-238164Actual
12622514.002023-10-248164Actual
34351588.002025-06-2581111Actual
23260458.672024-08-238168Actual
1544244.382023-12-2481612Actual
11812401.002023-09-238136Actual
30766994.002025-03-258117Actual
20391140.122024-05-2581411Actual
10980480.002023-08-248167Budget
37534332.002025-09-238166Actual
8607280.002023-06-268166Budget
25913644.002024-11-228115Actual
1930937.992024-04-2481211Actual
15057643.002023-12-248167Actual
6033459.002023-04-258165Actual
2204280.002022-12-248168Budget
25049102.002024-10-238156Actual
35326836.002025-07-248167Actual
30298683.002025-03-258163Actual
37858330.552025-09-2381311Actual

Generated 2025-12-23 07:49:30.038 UTC