[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 14   SKIP 312   

777 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129761.002022-12-248173Actual
10512380.002023-08-248165Budget
32668819.002025-05-258164Actual
751280.002022-11-238166Budget
31332446.872025-03-2581613Actual
14233195.442023-11-2381111Actual
1544244.382023-12-2481612Actual
4117280.002023-02-238166Budget
24109733.002024-09-228117Actual
11812401.002023-09-238136Actual
2527380.002023-01-248164Budget
21011223.002024-06-258146Actual
285791537.472025-01-238118Actual
1540922.042023-12-2481112Actual
13541707.002023-11-238163Actual
34699474.942025-06-2581213Actual
19596955.002024-05-258113Actual
1446439.062023-11-2381612Actual
2663551.002023-01-248165Actual
31722107.002025-04-248126Actual
4989316.002023-03-268116Actual
20838497.002024-06-258115Actual
15619527.002024-01-248114Actual
29761628.372025-02-228128Actual
597380.002022-11-238136Budget
27079585.002024-12-238165Actual
337581099.002025-06-258114Actual
5971561.002023-04-258115Actual
32159264.592025-04-2481311Actual
33793717.002025-06-258164Actual
11858280.002023-09-238146Budget
3539107.002023-02-238173Actual
33228529.492025-05-2581111Actual
28641634.432025-01-238168Actual
34614559.282025-06-2581612Actual
6583798.072023-04-258118Actual
2790100.002023-01-248126Budget
35559256.082025-07-2481311Actual
1735637.992024-02-2381511Actual
4442280.002023-02-238168Budget
1632436.932024-01-2481511Actual
36682198.642025-08-2481211Actual
2992358.002023-01-248166Actual
11636530.002023-09-238165Actual
20097722.002024-05-258117Actual
30174492.492025-02-2281213Actual
8826669.282023-06-268118Actual
9072280.002023-07-248163Budget
39302627.582025-10-2481213Actual
7095480.002023-05-268115Budget
279841104.002025-01-238113Actual
29881113.532025-02-2281211Actual
27192409.002024-12-238136Actual
35036585.002025-07-248165Actual
7950280.002023-06-268163Budget
1750644.382024-02-2381612Actual
5318488.002023-03-268117Actual
1583255.002024-01-248126Actual
37475275.002025-09-238146Actual
27575167.782024-12-2381211Actual
3688167.782025-08-2481212Actual
303831148.002025-03-258114Actual
26478139.062024-11-2281311Actual
8454380.002023-06-268136Budget
8137482.002023-06-268164Actual
9802650.002023-07-248117Budget
5457480.002023-03-268118Budget
34823648.002025-07-248163Actual
29795723.822025-02-228168Actual
37858330.552025-09-2381311Actual
13315842.012023-10-248118Actual
2282380.002023-01-248113Budget
33283216.722025-05-2581311Actual
5239310.002023-03-268166Actual
11763186.002023-09-238126Actual
10188243.002023-08-248163Actual
1404421.002022-12-248164Actual
10980480.002023-08-248167Budget
4909464.002023-03-268165Actual
9619215.002023-07-248146Actual
38065609.282025-09-2381612Actual
7702655.642023-05-268118Actual
2053713.532024-05-2581212Actual
690890.002023-05-268173Budget
7017459.002023-05-268164Actual
20040221.002024-05-258166Actual
2342737.992024-08-2381511Actual
6160200.002023-04-258126Budget
12764380.002023-10-248165Budget
17655122.002024-03-258173Actual
10919591.002023-08-248117Actual
13095280.002023-10-248166Budget
5505463.212023-03-268128Actual
9475380.002023-07-248116Budget
38776722.002025-10-248167Actual
5180200.002023-03-268156Budget
21037164.002024-06-258156Actual
18687609.002024-04-248114Actual
26330661.702024-11-228128Actual
20251614.732024-05-258168Actual
29172635.002025-02-228163Actual
292571111.002025-02-228114Actual
31802180.002025-04-248156Actual
9396380.002023-07-248165Budget
26869775.002024-12-238163Actual
11811380.002023-09-238136Budget
7484246.002023-05-268166Actual
7156380.002023-05-268165Budget
802890.002023-06-268173Budget
30676168.002025-03-258156Actual
36476828.002025-08-248167Actual
38954461.412025-10-2481111Actual
30027339.062025-02-2281112Actual
18659132.002024-04-248173Actual
26089160.002024-11-228146Actual
2343280.002023-01-248163Budget
27244144.002024-12-238156Actual
38123329.332025-09-2381113Actual
1021382.912022-11-238128Actual
8607280.002023-06-268166Budget
22368101.822024-07-2381211Actual
382381061.002025-10-248113Actual
10189200.002023-08-248163Budget
1483550.002022-12-248115Budget
22638598.002024-08-238163Actual
36325261.002025-08-248146Actual
8277380.002023-06-268165Budget
37625834.002025-09-238167Actual
1847730.552024-03-2581112Actual
27927685.482024-12-2381613Actual
15712421.002024-01-248115Actual
26451116.722024-11-2281211Actual
33256203.952025-05-2581211Actual
27690343.322024-12-2381611Actual
4707709.002023-03-268114Actual
23607967.002024-09-228113Actual
35121126.002025-07-248126Actual
2442934.802024-09-2281511Actual
5086350.002023-03-268136Actual
5133280.002023-03-268146Budget
9862480.002023-07-248167Budget
16095940.492024-01-248118Actual
24143549.002024-09-228167Actual
38150420.562025-09-2381213Actual
39217581.622025-10-2481612Actual
18419138.002024-03-2581611Actual
37243858.002025-09-238164Actual
29292657.002025-02-228164Actual
165311004.002024-02-238113Actual
3261316.242023-01-248128Actual
831550.002022-11-238117Budget
29969326.302025-02-2281611Actual
27894671.442024-12-2381213Actual
4256380.002023-02-238167Budget
8548207.002023-06-268156Actual
21392149.702024-06-2581311Actual
35974653.002025-08-248163Actual
18979115.002024-04-248156Actual
349081240.002025-07-248114Actual
2136599.702024-06-2581211Actual
24884425.002024-10-238165Actual
39097403.962025-10-2481611Actual
12184725.342023-09-238118Actual
14906175.002023-12-248146Actual
11432650.002023-09-238114Budget
3260280.002023-01-248128Budget
36596642.002025-08-248168Actual
36384286.002025-08-248166Actual
6113280.002023-04-258116Budget
22128657.002024-07-238117Actual
16977267.002024-02-238166Actual
6209406.002023-04-258136Actual
13314480.002023-10-248118Budget
269541088.002024-12-238114Actual
28962450.772025-01-2381612Actual
3284697.002025-05-258126Actual
29583299.002025-02-228166Actual
16744525.002024-02-238115Actual
5784124.002023-04-258173Actual
32900265.002025-05-258146Actual
26717217.052024-11-2281113Actual
27455867.762024-12-238128Actual
19955306.002024-05-258136Actual
22422147.572024-07-2381411Actual
26363648.062024-11-228168Actual
5893382.002023-04-258164Actual
1138462.002023-09-238173Actual
7812301.092023-05-268168Actual
12043550.002023-09-238117Budget
27277282.002024-12-238166Actual
32213105.022025-04-2481511Actual
33970109.002025-06-258126Actual
34672446.872025-06-2581113Actual
1080280.002022-11-238168Budget
1644313.532024-01-2481212Actual
2526405.002023-01-248164Actual
23727634.002024-09-228114Actual
33050802.002025-05-258167Actual
38982210.342025-10-2481211Actual
14555686.002023-12-248163Actual
3865369.002023-02-238116Actual
353841305.652025-07-248118Actual
3213835.952023-01-248118Actual
1838532.672024-03-2581511Actual
12622514.002023-10-248164Actual
36093811.002025-08-248164Actual
12763370.002023-10-248165Actual
12373380.002023-10-248113Budget
37336715.002025-09-238165Actual
27164138.002024-12-238126Actual
12434221.002023-10-248163Actual
32423610.042025-04-2481213Actual
29550165.002025-02-228156Actual
8357380.002023-06-268116Budget
5238280.002023-03-268166Budget
1721380.002022-12-248136Budget
26566152.892024-11-2281611Actual
9259480.002023-07-248164Budget
973779.882022-11-238118Actual
14852104.002023-12-248126Actual
18099468.002024-03-258167Actual
18953159.002024-04-248146Actual
23913312.002024-09-228116Actual
6034480.002023-04-258165Budget
22249443.512024-07-238128Actual
2839380.002023-01-248136Budget
1939076.292024-04-2481511Actual
22963305.002024-08-238136Actual
31602815.002025-04-248115Actual
38393686.002025-10-248164Actual
2880859.272025-01-2381511Actual
33170749.582025-05-258168Actual
2157137.992024-06-2581612Actual
19687265.002024-05-258173Actual
25082270.002024-10-238166Actual
91280.002022-11-238163Budget
7811200.002023-05-268168Budget
24757627.002024-10-238114Actual
16944131.002024-02-238156Actual
10129380.002023-08-248113Budget
376831310.202025-09-238118Actual
2095785.002024-06-258126Actual
2254646.502024-07-2381612Actual
3212480.002023-01-248118Budget
32605322.002025-05-258173Actual
22071251.002024-07-238166Actual
9941480.002023-07-248118Budget
12842280.002023-10-248116Budget
17069488.002024-02-238167Actual
24229482.912024-09-228128Actual
34293608.672025-06-258168Actual
32513983.002025-05-258113Actual
3586650.002023-02-238114Budget
8136480.002023-06-268164Budget
34880275.002025-07-248173Actual
11573480.002023-09-238115Budget
1079370.792022-11-238168Actual
11168280.002023-08-248168Budget
28396198.002025-01-238156Actual
1624332.672024-01-2481211Actual
36853274.172025-08-2481112Actual
5706232.002023-04-258163Actual
1727572.042024-02-2381211Actual
10920550.002023-08-248117Budget
9723280.002023-07-248166Budget
6257280.002023-04-258146Budget
32548602.002025-05-258163Actual
23318177.362024-08-2381111Actual
1876251.002022-12-248166Actual
23460193.322024-08-2381611Actual
4441458.672023-02-238168Actual
284861215.002025-01-238117Actual
20309243.322024-05-2581111Actual
24791307.002024-10-238164Actual
21747567.002024-07-238114Actual
23994218.002024-09-228146Actual
9013358.002023-07-248113Actual
388341319.292025-10-248118Actual
31544693.002025-04-248164Actual
36151886.002025-08-248115Actual
19068736.002024-04-248117Actual
12561672.002023-10-248114Actual
3005570.972025-02-2281212Actual
13662431.002023-11-238164Actual
4383502.612023-02-238128Actual
8215480.002023-06-268115Budget
28727148.632025-01-2381211Actual
9801637.002023-07-248117Actual
31637761.002025-04-248165Actual
360591321.002025-08-248114Actual
3648445.002023-02-238164Actual
13600257.002023-11-238173Actual
32132226.302025-04-2481211Actual
219650.002022-11-238114Actual
37031446.872025-08-2481613Actual
32819394.002025-05-258116Actual
20872502.002024-06-258165Actual
11433729.002023-09-238114Actual
2496956.002024-10-238126Actual
10374386.002023-08-248164Actual
1526335.872023-12-2481211Actual
11059480.002023-08-248118Budget
7751280.002023-05-268128Budget
3785561.002023-02-238165Actual
7426200.002023-05-268156Budget
5644380.002023-04-258113Budget
29908317.792025-02-2281311Actual
33943375.002025-06-258116Actual
34351588.002025-06-2581111Actual
11058851.102023-08-248118Actual
1218281.002022-12-248163Actual
18899109.002024-04-248126Actual
35704369.912025-07-2481112Actual
32186294.382025-04-2481411Actual
31273239.852025-03-2581113Actual
22455229.492024-07-2381611Actual
6303152.002023-04-258156Actual
10266100.002023-08-248173Actual
31695351.002025-04-248116Actual
15317140.122023-12-2481411Actual
31215536.942025-03-2581612Actual
34050182.002025-06-258156Actual
1545382.002022-12-248165Actual
151151084.432023-12-248118Actual
21986330.002024-07-238136Actual
22723582.002024-08-238114Actual
10590338.002023-08-248116Actual
2606551.002023-01-248115Actual
3728468.002023-02-238115Actual
12987280.002023-10-248146Budget
10688391.002023-08-248136Actual
319841351.112025-04-248118Actual
17683516.002024-03-258114Actual
17127916.252024-02-238118Actual
2203434.422022-12-248168Actual
14016585.002023-11-238117Actual
370881180.002025-09-238113Actual
4848572.002023-03-268115Actual
37123797.002025-09-238163Actual
15143402.602023-12-248128Actual
6582480.002023-04-258118Budget
36031195.002025-08-248173Actual
21124585.002024-06-258117Actual
7891380.002023-06-268113Budget
35446749.582025-07-248168Actual
11306255.002023-09-238163Actual
2143417.762022-12-248128Actual
274271269.292024-12-238118Actual
10315650.002023-08-248114Actual
12232284.422023-09-238128Actual
33581678.462025-05-2581613Actual
10841316.002023-08-248166Actual
8827480.002023-06-268118Budget
10979509.002023-08-248167Actual
12185480.002023-09-238118Budget
1948113.532024-04-2481112Actual
34260796.552025-06-258128Actual
17775399.002024-03-258115Actual
33638983.002025-06-258113Actual
6631280.002023-04-258128Budget
16779512.002024-02-238165Actual
19363108.212024-04-2481411Actual
36972460.912025-08-2481113Actual
28231737.002025-01-238165Actual
23260458.672024-08-238168Actual
24672637.002024-10-238163Actual
501361.002022-11-238116Actual
8501233.002023-06-268146Actual
2142280.002022-12-248128Budget
3803165.652025-09-2381212Actual
1672100.002022-12-248126Budget
26063276.002024-11-228136Actual
16297135.872024-01-2481411Actual
4195550.002023-02-238117Budget
22989167.002024-08-238146Actual
2204280.002022-12-248168Budget
1020280.002022-11-238128Budget
6692280.002023-04-258168Budget
30921851.102025-03-258168Actual
28900377.362025-01-2381112Actual
4116372.002023-02-238166Actual
18814512.002024-04-248165Actual
29047664.422025-01-2381213Actual
17090.002022-11-238173Budget
10511427.002023-08-248165Actual
31181130.552025-03-2581212Actual
1440623.102023-11-2381112Actual
2094480.002022-12-248118Budget
11307200.002023-09-238163Budget
28842294.382025-01-2381611Actual
25049102.002024-10-238156Actual
9199650.002023-07-248114Budget
32012717.762025-04-248128Actual
19189555.642024-04-248128Actual
5504280.002023-03-268128Budget
645243.002022-11-238146Actual
25494183.742024-10-2381611Actual
6957650.002023-05-268114Budget
26207926.002024-11-228117Actual
32761790.002025-05-258165Actual
2051022.042024-05-2581112Actual
3072689.002023-01-248117Actual
14965223.002023-12-248166Actual
17975104.002024-03-258156Actual
3134380.002023-01-248167Budget
14640577.002023-12-248114Actual
23346110.342024-08-2381211Actual
360499.002022-11-238115Actual
34024260.002025-06-258146Actual
19900260.002024-05-258116Actual
2458033.742024-09-2281612Actual
14880306.002023-12-248136Actual
21159509.002024-06-258167Actual
279380.002022-11-238164Budget
13628494.002023-11-238114Actual
18185385.942024-03-258128Actual
27046802.002024-12-238115Actual
28076254.002025-01-238173Actual
3561352.892025-07-2481511Actual
420480.002022-11-238165Budget
15654395.002024-01-248164Actual
2355034.802024-08-2381612Actual
13722563.002023-11-238115Actual
26008181.002024-11-228116Actual
2144633.742024-06-2581511Actual
16037650.002024-01-248167Actual
246371023.002024-10-238113Actual
6504380.002023-04-258167Budget
31300443.372025-03-2581213Actual
315091210.002025-04-248114Actual
17247191.192024-02-2381111Actual
38330185.002025-10-248173Actual
28521707.002025-01-238167Actual
25818778.002024-11-228114Actual
2293558.002024-08-238126Actual
30206443.372025-02-2281613Actual
30801780.002025-03-258167Actual
37745819.282025-09-238168Actual
38451730.002025-10-248115Actual
30650209.002025-03-258146Actual
11762100.002023-09-238126Budget
387411102.002025-10-248117Actual
32396376.702025-04-2481113Actual
19011260.002024-04-248166Actual
27629281.622024-12-2381411Actual
39335594.252025-10-2481613Actual
15235230.552023-12-2481111Actual
5785100.002023-04-258173Budget
2351827.362024-08-2381112Actual
2933200.002023-01-248156Budget
31926850.002025-04-248167Actual
14288142.252023-11-2381311Actual
548100.002022-11-238126Budget
13236486.002023-10-248167Actual
15351214.592023-12-2481611Actual
20132473.002024-05-258167Actual
3071550.002023-01-248117Budget
2468650.002023-01-248114Budget
28344440.002025-01-238136Actual
12843317.002023-10-248116Actual
11246439.002023-09-238113Actual
29498421.002025-02-228136Actual
7379275.002023-05-268146Actual
90278.002022-11-238163Actual
3398380.002023-02-238113Budget
9572401.002023-07-248136Actual
7703480.002023-05-268118Budget
28370253.002025-01-238146Actual
21419146.512024-06-2581411Actual
12293280.002023-09-238168Budget
1384481.002023-11-238126Actual
372081275.002025-09-238114Actual
15860315.002024-01-248136Actual
2041877.362024-05-2581511Actual
14348143.312023-11-2381611Actual
1624280.002022-12-248116Budget
6770380.002023-05-268113Budget
38599424.002025-10-248136Actual
7283176.002023-05-268126Actual
342321305.652025-06-258118Actual
191611192.012024-04-248118Actual
30596162.002025-03-258126Actual
11715345.002023-09-238116Actual
28196752.002025-01-238115Actual
7016480.002023-05-268164Budget
252321051.102024-10-238118Actual
36709260.342025-08-2481311Actual
32246298.642025-04-2481611Actual
2153827.362024-06-2581112Actual
39183150.762025-10-2481212Actual
11574556.002023-09-238115Actual
10638100.002023-08-248126Budget
9988537.452023-07-248128Actual
10591280.002023-08-248116Budget
1747514.592024-02-2381212Actual
12513100.002023-10-248173Budget
16686361.002024-02-238164Actual
27137302.002024-12-238116Actual
9198715.002023-07-248114Actual
35765609.282025-07-2481612Actual
832532.002022-11-238117Actual
35094299.002025-07-248116Actual
7155445.002023-05-268165Actual
28754253.962025-01-2381311Actual
3962372.002023-02-238136Actual
24729123.002024-10-238173Actual
15177473.822023-12-248168Actual
30476770.002025-03-258115Actual
4009276.002023-02-238146Actual
12372350.002023-10-248113Actual
30766994.002025-03-258117Actual
7563715.002023-05-268117Actual
23400146.512024-08-2381411Actual
11106200.002023-08-248128Budget
1789587.002024-03-258126Actual
23226417.762024-08-238128Actual
3791249.702025-09-2381511Actual
27748394.382024-12-2381112Actual
2434872.042024-09-2281211Actual
5378386.002023-03-268167Actual
359550.002022-11-238115Budget
33885768.002025-06-258165Actual
33464503.962025-05-2581612Actual
19715570.002024-05-258114Actual
419414.002022-11-238165Actual
9571380.002023-07-248136Budget
35504436.942025-07-2481111Actual
17949160.002024-03-258146Actual
23015180.002024-08-238156Actual
21662656.002024-07-238163Actual
27334994.002024-12-238117Actual
1933663.532024-04-2481311Actual
7750316.242023-05-268128Actual
1405380.002022-12-248164Budget
21839542.002024-07-238115Actual
9073250.002023-07-248163Actual
34731415.292025-06-2581613Actual
23820482.002024-09-228115Actual
35149372.002025-07-248136Actual
17390218.852024-02-2381611Actual
7234384.002023-05-268116Actual
9861393.002023-07-248167Actual
11859248.002023-09-238146Actual
16270103.952024-01-2481311Actual
38181732.842025-09-2381613Actual
2886280.002023-01-248146Budget
25696878.002024-11-228113Actual
14051643.002023-11-238167Actual
35532223.102025-07-2481211Actual
3133414.002023-01-248167Actual
16002741.002024-01-248117Actual
30418870.002025-03-258164Actual
23373132.682024-08-2381311Actual
33730224.002025-06-258173Actual
218650.002022-11-238114Budget
7564650.002023-05-268117Budget
24375102.892024-09-2281311Actual
549129.002022-11-238126Actual
30709259.002025-03-258166Actual
891418.002022-11-238167Actual
22221851.102024-07-238118Actual
4334480.002023-02-238118Budget
10050200.002023-07-248168Budget
12702480.002023-10-248115Budget
2664480.002023-01-248165Budget
17868315.002024-03-258116Actual
1443314.592023-11-2381212Actual
22850395.002024-08-238165Actual
16123458.672024-01-248128Actual
14315101.822023-11-2381411Actual
35234291.002025-07-248166Actual
29385691.002025-02-228165Actual
750302.002022-11-238166Actual
14732542.002023-12-248115Actual
36562608.672025-08-248128Actual
14825256.002023-12-248116Actual
36186605.002025-08-248165Actual
29675772.002025-02-228167Actual
24052199.002024-09-228166Actual
20452135.872024-05-2581611Actual
20218532.912024-05-258128Actual
28607655.642025-01-238128Actual
34580126.292025-06-2581212Actual
26834975.002024-12-238113Actual
308591625.352025-03-258118Actual
20007119.002024-05-258156Actual
9337480.002023-07-248115Budget
25790191.002024-11-228173Actual
892380.002022-11-238167Budget
22038117.002024-07-238156Actual
2251313.532024-07-2381112Actual
9940975.342023-07-248118Actual
3538100.002023-02-238173Budget
35732150.762025-07-2481212Actual
23105643.002024-08-238117Actual
4658100.002023-03-268173Budget
13173499.002023-10-248117Actual
12512133.002023-10-248173Actual
14521864.002023-12-248113Actual
13174550.002023-10-248117Budget
9665200.002023-07-248156Budget
318921071.002025-04-248117Actual
28429300.002025-01-238166Actual
22163637.002024-07-238167Actual
12294378.362023-09-238168Actual
6304200.002023-04-258156Budget
3783197.572025-09-2381211Actual
7485280.002023-05-268166Budget
24402147.572024-09-2281411Actual
37449361.002025-09-238136Actual
36271103.002025-08-248126Actual
9012380.002023-07-248113Budget
10267100.002023-08-248173Budget
35175225.002025-07-248146Actual
29935283.742025-02-2281411Actual
2546170.972024-10-2381511Actual
35940921.002025-08-248113Actual
18064743.002024-03-258117Actual
31424635.002025-04-248163Actual
2742280.002023-01-248116Budget
14674342.002023-12-248164Actual
27867224.062024-12-2381113Actual
5892480.002023-04-258164Budget
15886186.002024-01-248146Actual
1686479.002024-02-238126Actual
2605550.002023-01-248115Budget
26744622.322024-11-2281213Actual
1161386.002022-12-248113Actual
296401093.002025-02-228117Actual
34552322.042025-06-2581112Actual
1851044.382024-03-2581612Actual
38273608.002025-10-248163Actual
22695252.002024-08-238173Actual
5179179.002023-03-268156Actual
1484643.002022-12-248115Actual
3906349.702025-10-2481511Actual
28019703.002025-01-238163Actual
19281232.682024-04-2481111Actual
13423280.002023-10-248168Budget
6112302.002023-04-258116Actual
330161127.002025-05-258117Actual
17034709.002024-02-238117Actual
38486806.002025-10-248165Actual
4706650.002023-03-268114Budget
5566280.002023-03-268168Budget
20745651.002024-06-258114Actual
5707200.002023-04-258163Budget
32104461.412025-04-2481111Actual
6831281.002023-05-268163Actual
206251023.002024-06-258113Actual
4581200.002023-03-268163Budget
1815200.002022-12-248156Budget
279183.002023-01-248126Actual
11906200.002023-09-238156Budget
34082264.002025-06-258166Actual
9523200.002023-07-248126Budget
11107402.602023-08-248128Actual
26242725.002024-11-228167Actual
5036139.002023-03-268126Actual
8686650.002023-06-268117Budget
18276185.872024-03-2581111Actual
1625321.002022-12-248116Actual
13872251.002023-11-238136Actual
9474391.002023-07-248116Actual
38684332.002025-10-248166Actual
13363405.632023-10-248128Actual
13506965.002023-11-238113Actual
331081255.652025-05-258118Actual
34379113.532025-06-2581211Actual
2195885.002024-07-238126Actual
18779395.002024-04-248115Actual
10735319.002023-08-248146Actual
20391140.122024-05-2581411Actual
11965275.002023-09-238166Actual
22816504.002024-08-238115Actual
6256313.002023-04-258146Actual
915168.002023-07-248173Actual
24320169.912024-09-2281111Actual
28781269.912025-01-2381411Actual
21245532.912024-06-258128Actual
30298683.002025-03-258163Actual
1816125.002022-12-248156Actual
10375480.002023-08-248164Budget
28138717.002025-01-238164Actual
6830280.002023-05-268163Budget
27218291.002024-12-238146Actual
5833787.002023-04-258114Actual
24463227.362024-09-2281611Actual
10840280.002023-08-248166Budget
9338478.002023-07-248115Actual
24020175.002024-09-228156Actual
2840423.002023-01-248136Actual
3399378.002023-02-238113Actual
4768509.002023-03-268164Actual
1956549.002022-12-248117Actual
31034330.552025-03-2581311Actual
2887276.002023-01-248146Actual
26926260.002024-12-238173Actual
1160380.002022-12-248113Budget
37803401.832025-09-2381111Actual
8685514.002023-06-268117Actual
11905127.002023-09-238156Actual
8404161.002023-06-268126Actual
23762456.002024-09-228164Actual
8748468.002023-06-268167Actual
35850469.682025-07-2481213Actual
31363.002022-11-238113Actual
32959351.002025-05-258166Actual
13924152.002023-11-238156Actual
33998412.002025-06-258136Actual
245487.142024-09-2281212Actual
9618200.002023-07-248146Budget
915090.002023-07-248173Budget
4196468.002023-02-238117Actual
25948558.002024-11-228165Actual
26777457.402024-11-2281613Actual
5565398.062023-03-268168Actual
12940380.002023-10-248136Budget
3786480.002023-02-238165Budget
10639130.002023-08-248126Actual
8076650.002023-06-268114Budget
12435200.002023-10-248163Budget
22395132.682024-07-2381311Actual
2469779.002023-01-248114Actual
2561127.362024-10-2381612Actual
31061273.102025-03-2581411Actual
5377380.002023-03-268167Budget
326331346.002025-05-258114Actual
30147206.522025-02-2281113Actual
6503491.002023-04-258167Actual
21873366.002024-07-238165Actual
16837309.002024-02-238116Actual
36763117.782025-08-2481511Actual
38625221.002025-10-248146Actual
23968321.002024-09-228136Actual
32874376.002025-05-258136Actual
1768280.002022-12-248146Budget
18157842.012024-03-258118Actual
24262638.972024-09-228168Actual
7282200.002023-05-268126Budget
22012214.002024-07-238146Actual
5456948.072023-03-268118Actual
17302101.822024-02-2381311Actual
17189507.152024-02-238168Actual
18872221.002024-04-248116Actual
26115130.002024-11-228156Actual
352911019.002025-07-248117Actual
19842386.002024-05-258165Actual
7623535.002023-05-268167Actual
6441715.002023-04-258117Actual
37711835.952025-09-238128Actual
281041346.002025-01-238114Actual
16566617.002024-02-238163Actual
23140702.002024-08-238167Actual
29443319.002025-02-228116Actual
2555220.972024-10-2381112Actual
4335642.002023-02-238118Actual
129690.002022-12-248173Budget
1953932.672024-04-2481612Actual
2283383.002023-01-248113Actual
8606310.002023-06-268166Actual
37534332.002025-09-238166Actual
19630650.002024-05-258163Actual
25731608.002024-11-228163Actual
20190946.552024-05-258118Actual
18927289.002024-04-248136Actual
25352245.442024-10-2381111Actual
39275345.122025-10-2481113Actual
20660614.002024-06-258163Actual
10454480.002023-08-248115Budget
313891115.002025-04-248113Actual
26505132.682024-11-2281411Actual
5832650.002023-04-258114Budget
12560650.002023-10-248114Budget
3961380.002023-02-238136Budget
13094289.002023-10-248166Actual
13757351.002023-11-238165Actual

Generated 2025-12-23 19:46:26.271 UTC