[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 110   

993 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16837309.002023-08-228116Actual
9802650.002023-01-208117Budget
38651208.002025-04-228156Actual
21392149.702023-12-2381311Actual
31363.002022-05-228113Actual
8607280.002022-12-238166Budget
35850469.682025-01-2081213Actual
25494183.742024-04-2181611Actual
3648445.002022-08-228164Actual
18185385.942023-09-228128Actual
375911019.002025-03-228117Actual
29675772.002024-08-218167Actual
12513100.002023-04-228173Budget
21245532.912023-12-238128Actual
32548602.002024-11-218163Actual
28962450.772024-07-2281612Actual
38544319.002025-04-228116Actual
38123329.332025-03-2281113Actual
3072689.002022-07-238117Actual
33998412.002024-12-228136Actual
16123458.672023-07-238128Actual
13506965.002023-05-228113Actual
296401093.002024-08-218117Actual
9072280.002023-01-208163Budget
6503491.002022-10-228167Actual
18927289.002023-10-228136Actual
31034330.552024-09-2181311Actual
292571111.002024-08-218114Actual
23346110.342024-02-2081211Actual
4117280.002022-08-228166Budget
2342216.002022-07-238163Actual
2526405.002022-07-238164Actual
91280.002022-05-228163Budget
10375480.002023-02-208164Budget
26988686.002024-06-218164Actual
38003257.152025-03-2281112Actual
36763117.782025-02-2081511Actual
14880306.002023-06-228136Actual
17598686.002023-09-228163Actual
19596955.002023-11-228113Actual
37625834.002025-03-228167Actual
20007119.002023-11-228156Actual
6304200.002022-10-228156Budget
14139385.942023-05-228128Actual
3320280.002022-07-238168Budget
6034480.002022-10-228165Budget
28727148.632024-07-2281211Actual
2434872.042024-03-2181211Actual
1816125.002022-06-228156Actual
33793717.002024-12-228164Actual
7950280.002022-12-238163Budget
2095785.002023-12-238126Actual
1830436.932023-09-2281211Actual
4335642.002022-08-228118Actual
10638100.002023-02-208126Budget
12106480.002023-03-228167Budget
27489592.002024-06-218168Actual
23015180.002024-02-208156Actual
28699510.342024-07-2281111Actual
6956650.002022-11-228114Actual
37031446.872025-02-2081613Actual
33050802.002024-11-218167Actual
1020280.002022-05-228128Budget
29583299.002024-08-218166Actual
34672446.872024-12-2281113Actual
35201147.002025-01-208156Actual
8501233.002022-12-238146Actual
1876251.002022-06-228166Actual
24320169.912024-03-2181111Actual
11715345.002023-03-228116Actual
1686479.002023-08-228126Actual
7283176.002022-11-228126Actual
3071550.002022-07-238117Budget
8686650.002022-12-238117Budget
3728468.002022-08-228115Actual
25818778.002024-05-218114Actual
690996.002022-11-228173Actual
2051022.042023-11-2281112Actual
5378386.002022-09-228167Actual
9941480.002023-01-208118Budget
33549434.592024-11-2181213Actual
12434221.002023-04-228163Actual
25082270.002024-04-218166Actual
36736229.492025-02-2081411Actual
9258546.002023-01-208164Actual
35883457.402025-01-2081613Actual
25696878.002024-05-218113Actual
7703480.002022-11-228118Budget
29020343.362024-07-2281113Actual
22422147.572024-01-2081411Actual
27927685.482024-06-2181613Actual
30569344.002024-09-218116Actual
15945221.002023-07-238166Actual
35704369.912025-01-2081112Actual
7563715.002022-11-228117Actual
23140702.002024-02-208167Actual
17868315.002023-09-228116Actual
32513983.002024-11-218113Actual
1161386.002022-06-228113Actual
24729123.002024-04-218173Actual
2543499.702024-04-2181411Actual
9801637.002023-01-208117Actual
28231737.002024-07-228165Actual
11714280.002023-03-228116Budget
19955306.002023-11-228136Actual
10050200.002023-01-208168Budget
3913177.002022-08-228126Actual
7282200.002022-11-228126Budget
12043550.002023-03-228117Budget
13628494.002023-05-228114Actual
36186605.002025-02-208165Actual
17034709.002023-08-228117Actual
13095280.002023-04-228166Budget
31481246.002024-10-218173Actual
218650.002022-05-228114Budget
22163637.002024-01-208167Actual
2016380.002022-06-228167Budget
1583255.002023-07-238126Actual
11812401.002023-03-228136Actual
5133280.002022-09-228146Budget
33402284.812024-11-2181112Actual
219650.002022-05-228114Actual
33283216.722024-11-2181311Actual
10840280.002023-02-208166Budget
692162.002022-05-228156Actual
4442280.002022-08-228168Budget
34823648.002025-01-208163Actual
5037200.002022-09-228126Budget
597380.002022-05-228136Budget
20780414.002023-12-238164Actual
18099468.002023-09-228167Actual
263021475.352024-05-218118Actual
27629281.622024-06-2181411Actual
7095480.002022-11-228115Budget
35940921.002025-02-208113Actual
22850395.002024-02-208165Actual
12560650.002023-04-228114Budget
2351827.362024-02-2081112Actual
372081275.002025-03-228114Actual
28900377.362024-07-2281112Actual
16977267.002023-08-228166Actual
12561672.002023-04-228114Actual
376831310.202025-03-228118Actual
8215480.002022-12-238115Budget
1625321.002022-06-228116Actual
20660614.002023-12-238163Actual
33344340.132024-11-2181611Actual
16944131.002023-08-228156Actual
7378200.002022-11-228146Budget
308591625.352024-09-218118Actual
4383502.612022-08-228128Actual
11168280.002023-02-208168Budget
6504380.002022-10-228167Budget
22012214.002024-01-208146Actual
38862537.452025-04-228128Actual
34050182.002024-12-228156Actual
6692280.002022-10-228168Budget
29881113.532024-08-2181211Actual
30418870.002024-09-218164Actual
36271103.002025-02-208126Actual
29229278.002024-08-218173Actual
8277380.002022-12-238165Budget
1933663.532023-10-2281311Actual
29550165.002024-08-218156Actual
24262638.972024-03-218168Actual
337581099.002024-12-228114Actual
31544693.002024-10-218164Actual
5707200.002022-10-228163Budget
23762456.002024-03-218164Actual
15712421.002023-07-238115Actual
4989316.002022-09-228116Actual
4382280.002022-08-228128Budget
34494461.412024-12-2281611Actual
285791537.472024-07-228118Actual
359550.002022-05-228115Budget
17810478.002023-09-228165Actual
31300443.372024-09-2181213Actual
1529097.572023-06-2281311Actual
25139842.002024-04-218117Actual
28076254.002024-07-228173Actual
22816504.002024-02-208115Actual
35121126.002025-01-208126Actual
24109733.002024-03-218117Actual
1218281.002022-06-228163Actual
644280.002022-05-228146Budget
39009210.342025-04-2281311Actual
13757351.002023-05-228165Actual
31095362.472024-09-2181611Actual
18419138.002023-09-2281611Actual
17247191.192023-08-2281111Actual
11106200.002023-02-208128Budget
35732150.762025-01-2081212Actual
32926144.002024-11-218156Actual
1721380.002022-06-228136Budget
10781200.002023-02-208156Budget
19715570.002023-11-228114Actual
20838497.002023-12-238115Actual
30709259.002024-09-218166Actual
29935283.742024-08-2181411Actual
4116372.002022-08-228166Actual
20717137.002023-12-238173Actual
12105409.002023-03-228167Actual
32159264.592024-10-2181311Actual
3912200.002022-08-228126Budget
347881061.002025-01-208113Actual
26926260.002024-06-218173Actual
24997327.002024-04-218136Actual
14612127.002023-06-228173Actual
27192409.002024-06-218136Actual
319841351.112024-10-218118Actual
11858280.002023-03-228146Budget
3539107.002022-08-228173Actual
10920550.002023-02-208117Budget
175631102.002023-09-228113Actual
3785561.002022-08-228165Actual
27277282.002024-06-218166Actual
9989280.002023-01-208128Budget
32423610.042024-10-2181213Actual
297331331.412024-08-218118Actual
165311004.002023-08-228113Actual
1647427.362023-07-2381612Actual
27046802.002024-06-218115Actual
38599424.002025-04-228136Actual
14521864.002023-06-228113Actual
3538100.002022-08-228173Budget
2664480.002022-07-238165Budget
6303152.002022-10-228156Actual
2561127.362024-04-2181612Actual
36914423.112025-02-2081612Actual
4008280.002022-08-228146Budget
22963305.002024-02-208136Actual
21037164.002023-12-238156Actual
14555686.002023-06-228163Actual
16215232.682023-07-2381111Actual
8500200.002022-12-238146Budget
5785100.002022-10-228173Budget
34406300.762024-12-2281311Actual
36093811.002025-02-208164Actual
33170749.582024-11-218168Actual
691200.002022-05-228156Budget
16918200.002023-08-228146Actual
8136480.002022-12-238164Budget
13872251.002023-05-228136Actual
21873366.002024-01-208165Actual
28196752.002024-07-228115Actual
6631280.002022-10-228128Budget
12044525.002023-03-228117Actual
382381061.002025-04-228113Actual
26242725.002024-05-218167Actual
32959351.002024-11-218166Actual
5457480.002022-09-228118Budget
2546170.972024-04-2181511Actual
31926850.002024-10-218167Actual
28781269.912024-07-2281411Actual
2653227.362024-05-2181511Actual
17155370.792023-08-228128Actual
35412642.002025-01-208128Actual
2203434.422022-06-228168Actual
9988537.452023-01-208128Actual
2557915.652024-04-2181212Actual
242198.002022-07-238173Actual
3783197.572025-03-2281211Actual
11574556.002023-03-228115Actual
10688391.002023-02-208136Actual
36151886.002025-02-208115Actual
26717217.052024-05-2181113Actual
8934200.002022-12-238168Budget
31332446.872024-09-2181613Actual
39335594.252025-04-2281613Actual
6033459.002022-10-228165Actual
4909464.002022-09-228165Actual
18814512.002023-10-228165Actual
342321305.652024-12-228118Actual
14016585.002023-05-228117Actual
9199650.002023-01-208114Budget
246371023.002024-04-218113Actual
24402147.572024-03-2181411Actual
14288142.252023-05-2281311Actual
35001921.002025-01-208115Actual
4768509.002022-09-228164Actual
17090.002022-05-228173Budget
14640577.002023-06-228114Actual
129690.002022-06-228173Budget
11432650.002023-03-228114Budget
33310207.152024-11-2181411Actual
25352245.442024-04-2181111Actual
32668819.002024-11-218164Actual
35326836.002025-01-208167Actual
3461200.002022-08-228163Budget
15912160.002023-07-238156Actual
17069488.002023-08-228167Actual
9723280.002023-01-208166Budget
26744622.322024-05-2181213Actual
28370253.002024-07-228146Actual
7485280.002022-11-228166Budget
1727572.042023-08-2281211Actual
32874376.002024-11-218136Actual
9396380.002023-01-208165Budget
21628891.002024-01-208113Actual
21839542.002024-01-208115Actual
9395500.002023-01-208165Actual
3906349.702025-04-2281511Actual
22071251.002024-01-208166Actual
2831698.002024-07-228126Actual
5504280.002022-09-228128Budget
39217581.622025-04-2281612Actual
31061273.102024-09-2181411Actual
281041346.002024-07-228114Actual
5036139.002022-09-228126Actual
18358106.082023-09-2281411Actual
388341319.292025-04-228118Actual
20930236.002023-12-238116Actual
1768280.002022-06-228146Budget
154991112.002023-07-238113Actual
37885336.942025-03-2281411Actual
22603984.002024-02-208113Actual
6362235.002022-10-228166Actual
9940975.342023-01-208118Actual
500280.002022-05-228116Budget
3213835.952022-07-238118Actual
2095749.582022-06-228118Actual
8548207.002022-12-238156Actual
2142280.002022-06-228128Budget
548100.002022-05-228126Budget
13235480.002023-04-228167Budget
18872221.002023-10-228116Actual
10980480.002023-02-208167Budget
1384481.002023-05-228126Actual
1750644.382023-08-2281612Actual
2665942.252024-05-2181612Actual
20040221.002023-11-228166Actual
1948113.532023-10-2281112Actual
38982210.342025-04-2281211Actual
2887276.002022-07-238146Actual
21480143.312023-12-2381611Actual
17975104.002023-09-228156Actual
4581200.002022-09-228163Budget
29047664.422024-07-2281213Actual
30766994.002024-09-218117Actual
27547499.702024-06-2181111Actual
1545382.002022-06-228165Actual
420480.002022-05-228165Budget
1345650.002022-06-228114Actual
9013358.002023-01-208113Actual
7379275.002022-11-228146Actual
20218532.912023-11-228128Actual
365341502.622025-02-208118Actual
32819394.002024-11-218116Actual
3865369.002022-08-228116Actual
22368101.822024-01-2081211Actual
5784124.002022-10-228173Actual
2452125.232024-03-2181112Actual
33581678.462024-11-2181613Actual
28754253.962024-07-2281311Actual
15591177.002023-07-238173Actual
29908317.792024-08-2181311Actual
12939384.002023-04-228136Actual
24672637.002024-04-218163Actual
31722107.002024-10-218126Actual
269541088.002024-06-218114Actual
23460193.322024-02-2081611Actual
1021382.912022-05-228128Actual
17923347.002023-09-228136Actual
31273239.852024-09-2181113Actual
36853274.172025-02-2081112Actual
23607967.002024-03-218113Actual
28289379.002024-07-228116Actual
21931226.002024-01-208116Actual
326331346.002024-11-218114Actual
17127916.252023-08-228118Actual
13315842.012023-04-228118Actual
33638983.002024-12-228113Actual
8077741.002022-12-238114Actual
12623480.002023-04-228164Budget
1344650.002022-06-228114Budget
22989167.002024-02-208146Actual
10128347.002023-02-208113Actual
15860315.002023-07-238136Actual
12233200.002023-03-228128Budget
1624332.672023-07-2381211Actual
19363108.212023-10-2281411Actual
36244409.002025-02-208116Actual
8454380.002022-12-238136Budget
2342737.992024-02-2081511Actual
20391140.122023-11-2281411Actual
6770380.002022-11-228113Budget
18157842.012023-09-228118Actual
11964280.002023-03-228166Budget
23260458.672024-02-208168Actual
129761.002022-06-228173Actual
13362200.002023-04-228128Budget
7484246.002022-11-228166Actual
11965275.002023-03-228166Actual
3260280.002022-07-238128Budget
21747567.002024-01-208114Actual
39302627.582025-04-2281213Actual
16779512.002023-08-228165Actual
10639130.002023-02-208126Actual
915168.002023-01-208173Actual
38571162.002025-04-228126Actual
35094299.002025-01-208116Actual
7425116.002022-11-228156Actual
3133414.002022-07-238167Actual
3688167.782025-02-2081212Actual
4009276.002022-08-228146Actual
30624353.002024-09-218136Actual
12294378.362023-03-228168Actual
20872502.002023-12-238165Actual
29498421.002024-08-218136Actual
13174550.002023-04-228117Budget
1744814.592023-08-2281112Actual
5833787.002022-10-228114Actual
3587700.002022-08-228114Actual
13722563.002023-05-228115Actual
23968321.002024-03-218136Actual
7016480.002022-11-228164Budget
274271269.292024-06-218118Actual
6957650.002022-11-228114Budget
7811200.002022-11-228168Budget
2153827.362023-12-2381112Actual
38273608.002025-04-228163Actual
21279482.912023-12-238168Actual
26363648.062024-05-218168Actual
26148179.002024-05-218166Actual
27455867.762024-06-218128Actual
38393686.002025-04-228164Actual
30476770.002024-09-218115Actual
1079370.792022-05-228168Actual
2663551.002022-07-238165Actual
27867224.062024-06-2181113Actual
34699474.942024-12-2281213Actual
24849416.002024-04-218115Actual
15235230.552023-06-2281111Actual
291371073.002024-08-218113Actual
2053713.532023-11-2281212Actual
5456948.072022-09-228118Actual
17655122.002023-09-228173Actual
24020175.002024-03-218156Actual
3803165.652025-03-2281212Actual
20097722.002023-11-228117Actual
30355258.002024-09-218173Actual
4910480.002022-09-228165Budget
349081240.002025-01-208114Actual
1632436.932023-07-2381511Actual
16358128.422023-07-2381611Actual
24375102.892024-03-2181311Actual
15654395.002023-07-238164Actual
2056842.252023-11-2281612Actual
11247380.002023-03-228113Budget
2033768.852023-11-2281211Actual
4847480.002022-09-228115Budget
16037650.002023-07-238167Actual
34024260.002024-12-228146Actual
11167414.732023-02-208168Actual
5505463.212022-09-228128Actual
4441458.672022-08-228168Actual
29969326.302024-08-2181611Actual
2041877.362023-11-2281511Actual
2662540.122024-05-2181112Actual
34351588.002024-12-2281111Actual
279183.002022-07-238126Actual
8137482.002022-12-238164Actual
29761628.372024-08-218128Actual
302631136.002024-09-218113Actual
33256203.952024-11-2181211Actual
7951257.002022-12-238163Actual
11905127.002023-03-228156Actual
34580126.292024-12-2281212Actual
8404161.002022-12-238126Actual
36325261.002025-02-208146Actual
13541707.002023-05-228163Actual
1546480.002022-06-228165Budget
10591280.002023-02-208116Budget
3399378.002022-08-228113Actual
30147206.522024-08-2181113Actual
3962372.002022-08-228136Actual
36384286.002025-02-208166Actual
2603560.002024-05-218126Actual
1939076.292023-10-2281511Actual
35974653.002025-02-208163Actual
37711835.952025-03-228128Actual
1641626.292023-07-2381112Actual
11306255.002023-03-228163Actual
3727480.002022-08-228115Budget
23373132.682024-02-2081311Actual
38150420.562025-03-2281213Actual
26566152.892024-05-2181611Actual
2886280.002022-07-238146Budget
27334994.002024-06-218117Actual
17189.002022-05-228173Actual
18899109.002023-10-228126Actual
26008181.002024-05-218116Actual
245487.142024-03-2181212Actual
303831148.002024-09-218114Actual
34433267.792024-12-2281411Actual
8748468.002022-12-238167Actual
7564650.002022-11-228117Budget
19068736.002023-10-228117Actual
37301860.002025-03-228115Actual
19900260.002023-11-228116Actual
7235380.002022-11-228116Budget
12622514.002023-04-228164Actual
32338457.152024-10-2181612Actual
1446439.062023-05-2281612Actual
14348143.312023-05-2281611Actual
14233195.442023-05-2281111Actual
28521707.002024-07-228167Actual
1956549.002022-06-228117Actual
36351198.002025-02-208156Actual
7332380.002022-11-228136Budget
2442934.802024-03-2181511Actual
15534585.002023-07-238163Actual
28607655.642024-07-228128Actual
3284697.002024-11-218126Actual
9571380.002023-01-208136Budget
1851044.382023-09-2281612Actual
23913312.002024-03-218116Actual
37123797.002025-03-228163Actual
8076650.002022-12-238114Budget
1544244.382023-06-2281612Actual
13314480.002023-04-228118Budget
27164138.002024-06-218126Actual
4658100.002022-09-228173Budget
12293280.002023-03-228168Budget
24463227.362024-03-2181611Actual
206251023.002023-12-238113Actual
7750316.242022-11-228128Actual
2527380.002022-07-238164Budget
9861393.002023-01-208167Actual
37449361.002025-03-228136Actual
6830280.002022-11-228163Budget
1930937.992023-10-2281211Actual
2992358.002022-07-238166Actual
9474391.002023-01-208116Actual
2204280.002022-06-228168Budget
39036350.772025-04-2281411Actual
30887592.002024-09-218128Actual
34614559.282024-12-2281612Actual
5317550.002022-09-228117Budget
4195550.002022-08-228117Budget
24201878.372024-03-218118Actual
5972480.002022-10-228115Budget
9665200.002023-01-208156Budget
30089489.072024-08-2181612Actual
20745651.002023-12-238114Actual
90278.002022-05-228163Actual
30650209.002024-09-218146Actual
3864280.002022-08-228116Budget
22723582.002024-02-208114Actual
7017459.002022-11-228164Actual
14767359.002023-06-228165Actual
25731608.002024-05-218163Actual
1219280.002022-06-228163Budget
1877280.002022-06-228166Budget
35646344.382025-01-2081611Actual
26330661.702024-05-218128Actual
2143417.762022-06-228128Actual
9572401.002023-01-208136Actual
17189507.152023-08-228168Actual
31802180.002024-10-218156Actual
29443319.002024-08-218116Actual
27894671.442024-06-2181213Actual
26834975.002024-06-218113Actual
360591321.002025-02-208114Actual
11058851.102023-02-208118Actual
19687265.002023-11-228173Actual
11573480.002023-03-228115Budget
10841316.002023-02-208166Actual
26207926.002024-05-218117Actual
36596642.002025-02-208168Actual
26089160.002024-05-218146Actual
32396376.702024-10-2181113Actual
21662656.002024-01-208163Actual
35175225.002025-01-208146Actual
31637761.002024-10-218165Actual
12842280.002023-04-228116Budget
35504436.942025-01-2081111Actual
37858330.552025-03-2281311Actual
1950814.592023-10-2281212Actual
23820482.002024-03-218115Actual
9722266.002023-01-208166Actual
750302.002022-05-228166Actual
28641634.432024-07-228168Actual
36682198.642025-02-2081211Actual
9618200.002023-01-208146Budget
37803401.832025-03-2281111Actual
6256313.002022-10-228146Actual
38776722.002025-04-228167Actual
7096436.002022-11-228115Actual
23727634.002024-03-218114Actual
8453406.002022-12-238136Actual
24757627.002024-04-218114Actual
29385691.002024-08-218165Actual
2293558.002024-02-208126Actual
5377380.002022-09-228167Budget
9475380.002023-01-208116Budget
37501202.002025-03-228156Actual
3005570.972024-08-2181212Actual
4055200.002022-08-228156Budget
34460101.822024-12-2281511Actual
20132473.002023-11-228167Actual
3649480.002022-08-228164Budget
11246439.002023-03-228113Actual
2892869.912024-07-2281212Actual
10511427.002023-02-208165Actual
278464.002022-05-228164Actual
9073250.002023-01-208163Actual
12890100.002023-04-228126Budget
4056164.002022-08-228156Actual
313891115.002024-10-218113Actual
973779.882022-05-228118Actual
22038117.002024-01-208156Actual
37534332.002025-03-228166Actual
18779395.002023-10-228115Actual
18602579.002023-10-228163Actual
35765609.282025-01-2081612Actual
4196468.002022-08-228117Actual
33673614.002024-12-228163Actual
645243.002022-05-228146Actual
11635380.002023-03-228165Budget
10782186.002023-02-208156Actual
5086350.002022-09-228136Actual
26505132.682024-05-2181411Actual
6161157.002022-10-228126Actual
37394336.002025-03-228116Actual
29795723.822024-08-218168Actual
3786480.002022-08-228165Budget
10266100.002023-02-208173Actual
1426136.932023-05-2281211Actual
3343069.912024-11-2181212Actual
27575167.782024-06-2181211Actual
26115130.002024-05-218156Actual
1540922.042023-06-2281112Actual
2094480.002022-06-228118Budget
2743304.002022-07-238116Actual
34880275.002025-01-208173Actual
2355034.802024-02-2081612Actual
30206443.372024-08-2181613Actual
32132226.302024-10-2181211Actual
15177473.822023-06-228168Actual
20309243.322023-11-2281111Actual
8356414.002022-12-238116Actual
26777457.402024-05-2181613Actual
11385100.002023-03-228173Budget
26869775.002024-06-218163Actual
31602815.002024-10-218115Actual
19981195.002023-11-228146Actual
18659132.002023-10-228173Actual
10129380.002023-02-208113Budget
38954461.412025-04-2281111Actual
14674342.002023-06-228164Actual
32726827.002024-11-218115Actual
31750405.002024-10-218136Actual
14932150.002023-06-228156Actual
26423281.622024-05-2181111Actual
24791307.002024-04-218164Actual
15805279.002023-07-238116Actual
37945359.282025-03-2281611Actual
8685514.002022-12-238117Actual
29524248.002024-08-218146Actual
13094289.002023-04-228166Actual
23855452.002024-03-218165Actual
3212480.002022-07-238118Budget
13423280.002023-04-228168Budget
28429300.002024-07-228166Actual
3561352.892025-01-2081511Actual
14825256.002023-06-228116Actual
37421115.002025-03-228126Actual
4256380.002022-08-228167Budget
22758354.002024-02-208164Actual
12373380.002023-04-228113Budget
19103708.002023-10-228167Actual
2606551.002022-07-238115Actual
22455229.492024-01-2081611Actual
22695252.002024-02-208173Actual
18064743.002023-09-228117Actual
17717384.002023-09-228164Actual
30676168.002024-09-218156Actual
7426200.002022-11-228156Budget
9338478.002023-01-208115Actual
35234291.002025-01-208166Actual
6691414.732022-10-228168Actual
9862480.002023-01-208167Budget
25294513.212024-04-218168Actual
14173478.362023-05-228168Actual
5179179.002022-09-228156Actual
36972460.912025-02-2081113Actual
15747452.002023-07-238165Actual
9522139.002023-01-208126Actual
30174492.492024-08-2181213Actual
1769283.002022-06-228146Actual
331081255.652024-11-218118Actual
7331401.002022-11-228136Actual
34731415.292024-12-2281613Actual
832532.002022-05-228117Actual
12702480.002023-04-228115Budget
2015436.002022-06-228167Actual
12232284.422023-03-228128Actual
34082264.002024-12-228166Actual
32761790.002024-11-218165Actual
19927104.002023-11-228126Actual
33943375.002024-12-228116Actual
24884425.002024-04-218165Actual
37243858.002025-03-228164Actual
7890332.002022-12-238113Actual
5238280.002022-09-228166Budget
33136620.792024-11-218128Actual
25049102.002024-04-218156Actual
38684332.002025-04-228166Actual
2880859.272024-07-2281511Actual
23226417.762024-02-208128Actual
2136599.702023-12-2381211Actual
26478139.062024-05-2181311Actual
6441715.002022-10-228117Actual
13817295.002023-05-228116Actual
1722410.002022-06-228136Actual
11433729.002023-03-228114Actual
352911019.002025-01-208117Actual
16297135.872023-07-2381411Actual
35559256.082025-01-2081311Actual
13363405.632023-04-228128Actual
3319425.332022-07-238168Actual
1815200.002022-06-228156Budget
10314650.002023-02-208114Budget
8405200.002022-12-238126Budget
16002741.002023-07-238117Actual
32046740.492024-10-218168Actual
2839380.002022-07-238136Budget
6831281.002022-11-228163Actual
33851753.002024-12-228115Actual
34379113.532024-12-2281211Actual
21719124.002024-01-208173Actual
16095940.492023-07-238118Actual
31215536.942024-09-2181612Actual
5566280.002022-09-228168Budget
12184725.342023-03-228118Actual
1735637.992023-08-2281511Actual
7891380.002022-12-238113Budget
10454480.002023-02-208115Budget
6630385.942022-10-228128Actual
15022819.002023-06-228117Actual
32104461.412024-10-2181111Actual
2540796.512024-04-2181311Actual
11906200.002023-03-228156Budget
1443314.592023-05-2281212Actual
10590338.002023-02-208116Actual
6771435.002022-11-228113Actual
23699124.002024-03-218173Actual
5085380.002022-09-228136Budget
2742280.002022-07-238116Budget
549129.002022-05-228126Actual
18953159.002023-10-228146Actual
34943828.002025-01-208164Actual
9198715.002023-01-208114Actual
18687609.002023-10-228114Actual
27218291.002024-06-218146Actual
13662431.002023-05-228164Actual
3261316.242022-07-238128Actual
13957246.002023-05-228166Actual
18979115.002023-10-228156Actual
11494494.002023-03-228164Actual
279380.002022-05-228164Budget
28396198.002024-07-228156Actual
1483550.002022-06-228115Budget
39155356.082025-04-2281112Actual
36999497.752025-02-2081213Actual
21011223.002023-12-238146Actual
891418.002022-05-228167Actual
34552322.042024-12-2281112Actual
2251313.532024-01-2081112Actual
5565398.062022-09-228168Actual
1624280.002022-06-228116Budget
318921071.002024-10-218117Actual
15057643.002023-06-228167Actual
22128657.002024-01-208117Actual
6582480.002022-10-228118Budget
32900265.002024-11-218146Actual
21419146.512023-12-2381411Actual
27748394.382024-06-2181112Actual
31776228.002024-10-218146Actual
419414.002022-05-228165Actual
12986307.002023-04-228146Actual
14315101.822023-05-2281411Actual
1138462.002023-03-228173Actual
1747514.592023-08-2281212Actual
2282380.002022-07-238113Budget
4769480.002022-09-228164Budget
10687380.002023-02-208136Budget
12764380.002023-04-228165Budget
21124585.002023-12-238117Actual
38896710.192025-04-228168Actual
36299412.002025-02-208136Actual
1955550.002022-06-228117Budget
13924152.002023-05-228156Actual
22638598.002024-02-208163Actual
23048263.002024-02-208166Actual
501361.002022-05-228116Actual
32246298.642024-10-2181611Actual
25174614.002024-04-218167Actual
1405380.002022-06-228164Budget
31181130.552024-09-2181212Actual
15143402.602023-06-228128Actual
25853532.002024-05-218164Actual
36476828.002025-02-208167Actual
22340220.982024-01-2081111Actual
212171105.652023-12-238118Actual
25260502.612024-04-218128Actual
5832650.002022-10-228114Budget
12940380.002023-04-228136Budget
4255468.002022-08-228167Actual
19011260.002023-10-228166Actual
7623535.002022-11-228167Actual
30298683.002024-09-218163Actual
20251614.732023-11-228168Actual
29853510.342024-08-2181111Actual
4707709.002022-09-228114Actual
1673135.002022-06-228126Actual
36795294.382025-02-2081611Actual
242090.002022-07-238173Budget
1160380.002022-06-228113Budget
33885768.002024-12-228165Actual
2934167.002022-07-238156Actual
3134380.002022-07-238167Budget
21159509.002023-12-238167Actual
16892308.002023-08-228136Actual
11636530.002023-03-228165Actual
5893382.002022-10-228164Actual
2555220.972024-04-2181112Actual
751280.002022-05-228166Budget
31007113.532024-09-2181211Actual
6160200.002022-10-228126Budget
28344440.002024-07-228136Actual
20190946.552023-11-228118Actual
2496956.002024-04-218126Actual
21986330.002024-01-208136Actual
29080443.372024-07-2281613Actual
8547200.002022-12-238156Budget
3398380.002022-08-228113Budget
14111931.402023-05-228118Actual
1672100.002022-06-228126Budget
26451116.722024-05-2181211Actual
1847730.552023-09-2281112Actual
9666123.002023-01-208156Actual
1404421.002022-06-228164Actual
17949160.002023-09-228146Actual
2468650.002022-07-238114Budget
35586250.762025-01-2081411Actual
12701596.002023-04-228115Actual
7702655.642022-11-228118Actual
9012380.002023-01-208113Budget
22395132.682024-01-2081311Actual
690890.002022-11-228173Budget
30027339.062024-08-2181112Actual
29292657.002024-08-218164Actual
17302101.822023-08-2281311Actual
37336715.002025-03-228165Actual
23400146.512024-02-2081411Actual
1080280.002022-05-228168Budget
2933200.002022-07-238156Budget
3961380.002022-08-228136Budget
29172635.002024-08-218163Actual
6257280.002022-10-228146Budget
5318488.002022-09-228117Actual
24052199.002024-03-218166Actual
9523200.002023-01-208126Budget
151151084.432023-06-228118Actual
15351214.592023-06-2281611Actual
16651678.002023-08-228114Actual
22249443.512024-01-208128Actual
252321051.102024-04-218118Actual
5706232.002022-10-228163Actual
6113280.002022-10-228116Budget
341391093.002024-12-228117Actual
10374386.002023-02-208164Actual
10919591.002023-02-208117Actual
30801780.002024-09-218167Actual
802993.002022-12-238173Actual
1789587.002023-09-228126Actual
30979442.262024-09-2181111Actual
14965223.002023-06-228166Actual
11763186.002023-03-228126Actual
27079585.002024-06-218165Actual
23198832.912024-02-208118Actual
8827480.002022-12-238118Budget
32304349.702024-10-2181112Actual
39097403.962025-04-2281611Actual
13236486.002023-04-228167Actual
6442550.002022-10-228117Budget
19223458.672023-10-228168Actual
30511669.002024-09-218165Actual
8933296.542022-12-238168Actual
16686361.002023-08-228164Actual
21067263.002023-12-238166Actual
32456420.562024-10-2181613Actual
31695351.002024-10-218116Actual
16744525.002023-08-228115Actual
29470105.002024-08-218126Actual
3791249.702025-03-2281511Actual
12435200.002023-04-228163Budget
36654561.412025-02-2081111Actual
37475275.002025-03-228146Actual
5971561.002022-10-228115Actual
36562608.672025-02-208128Actual
7751280.002022-11-228128Budget
2394052.002024-03-218126Actual
2254646.502024-01-2081612Actual
831550.002022-05-228117Budget
364411149.002025-02-208117Actual
16623275.002023-08-228173Actual
972480.002022-05-228118Budget
38065609.282025-03-2281612Actual
1644313.532023-07-2381212Actual
27244144.002024-06-218156Actual
20452135.872023-11-2281611Actual
387411102.002025-04-228117Actual
9619215.002023-01-208146Actual
25023180.002024-04-218146Actual
1440623.102023-05-2281112Actual
13173499.002023-04-228117Actual
28019703.002024-07-228163Actual
22282434.422024-01-208168Actual
315091210.002024-10-218114Actual
12891122.002023-04-228126Actual
6209406.002022-10-228136Actual
33464503.962024-11-2181612Actual
279841104.002024-07-228113Actual
9259480.002023-01-208164Budget
4521329.002022-09-228113Actual
353841305.652025-01-208118Actual
21781307.002024-01-208164Actual
24942223.002024-04-218116Actual
19423197.572023-10-2281611Actual
4988280.002022-09-228116Budget
32186294.382024-10-2181411Actual
14732542.002023-06-228115Actual
5644380.002022-10-228113Budget
11107402.602023-02-208128Actual
13033200.002023-04-228156Budget
19807488.002023-11-228115Actual
39183150.762025-04-2281212Actual
19189555.642023-10-228128Actual
17683516.002023-09-228114Actual
37745819.282025-03-228168Actual
32012717.762024-10-218128Actual
2538035.872024-04-2181211Actual
16270103.952023-07-2381311Actual
10315650.002023-02-208114Actual
35036585.002025-01-208165Actual
330161127.002024-11-218117Actual
17390218.852023-08-2281611Actual
21337174.172023-12-2381111Actual
34293608.672024-12-228168Actual
4520380.002022-09-228113Budget
16157638.972023-07-238168Actual
6583798.072022-10-228118Actual
5132192.002022-09-228146Actual
10267100.002023-02-208173Budget
12843317.002023-04-228116Actual
27602350.772024-06-2181311Actual
36709260.342025-02-2081311Actual
30380.002022-05-228113Budget
2840423.002022-07-238136Actual
11859248.002023-03-228146Actual
6210380.002022-10-228136Budget
10453514.002023-02-208115Actual
25913644.002024-05-218115Actual
8216520.002022-12-238115Actual
38181732.842025-03-2281613Actual
16566617.002023-08-228163Actual
2790100.002022-07-238126Budget
33970109.002024-12-228126Actual
14852104.002023-06-228126Actual
13034217.002023-04-228156Actual
31424635.002024-10-218163Actual
8278414.002022-12-238165Actual
2195885.002024-01-208126Actual
8606310.002022-12-238166Actual
19281232.682023-10-2281111Actual
18218592.002023-09-228168Actual
27656119.912024-06-2181511Actual
38451730.002025-04-228115Actual
2777673.102024-06-2181212Actual
4659124.002022-09-228173Actual
5892480.002022-10-228164Budget
35532223.102025-01-2081211Actual
2343280.002022-07-238163Budget
2458033.742024-03-2181612Actual
191611192.012023-10-228118Actual
3460237.002022-08-228163Actual
7234384.002022-11-228116Actual
12763370.002023-04-228165Actual
370881180.002025-03-228113Actual
10735319.002023-02-208146Actual

Generated 2025-06-21 15:43:33.264 UTC