[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 111   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14521864.002023-06-078113Actual
2662540.122024-05-0681112Actual
20745651.002023-12-088114Actual
2094480.002022-06-078118Budget
352911019.002025-01-058117Actual
17598686.002023-09-078163Actual
1484643.002022-06-078115Actual
21628891.002024-01-058113Actual
20251614.732023-11-078168Actual
10314650.002023-02-058114Budget
8453406.002022-12-088136Actual
37449361.002025-03-078136Actual
11574556.002023-03-078115Actual
6956650.002022-11-078114Actual
38123329.332025-03-0781113Actual
33581678.462024-11-0681613Actual
36795294.382025-02-0581611Actual
33464503.962024-11-0681612Actual
32726827.002024-11-068115Actual
6582480.002022-10-078118Budget
22249443.512024-01-058128Actual
19189555.642023-10-078128Actual
3791249.702025-03-0781511Actual
6770380.002022-11-078113Budget
9941480.002023-01-058118Budget
6503491.002022-10-078167Actual
4195550.002022-08-078117Budget
36325261.002025-02-058146Actual
1750644.382023-08-0781612Actual
2993280.002022-07-088166Budget
1020280.002022-05-078128Budget
337581099.002024-12-078114Actual
1769283.002022-06-078146Actual
10189200.002023-02-058163Budget
1161386.002022-06-078113Actual
33549434.592024-11-0681213Actual
274271269.292024-06-068118Actual
28521707.002024-07-078167Actual
8216520.002022-12-088115Actual
29172635.002024-08-068163Actual
37711835.952025-03-078128Actual
29524248.002024-08-068146Actual
8076650.002022-12-088114Budget
23460193.322024-02-0581611Actual
15805279.002023-07-088116Actual
318921071.002024-10-068117Actual
2342737.992024-02-0581511Actual
420480.002022-05-078165Budget
13236486.002023-04-078167Actual
7234384.002022-11-078116Actual
22758354.002024-02-058164Actual
10315650.002023-02-058114Actual
13363405.632023-04-078128Actual
2664480.002022-07-088165Budget
1673135.002022-06-078126Actual
18276185.872023-09-0781111Actual
2468650.002022-07-088114Budget
7623535.002022-11-078167Actual
2157137.992023-12-0881612Actual
5565398.062022-09-078168Actual
13872251.002023-05-078136Actual
37336715.002025-03-078165Actual
14173478.362023-05-078168Actual
34406300.762024-12-0781311Actual
28962450.772024-07-0781612Actual
33673614.002024-12-078163Actual
10979509.002023-02-058167Actual
11107402.602023-02-058128Actual
27192409.002024-06-068136Actual
20190946.552023-11-078118Actual
36709260.342025-02-0581311Actual
12986307.002023-04-078146Actual
10919591.002023-02-058117Actual
3005570.972024-08-0681212Actual
36763117.782025-02-0581511Actual
8933296.542022-12-088168Actual
26063276.002024-05-068136Actual
28196752.002024-07-078115Actual
372081275.002025-03-078114Actual
15654395.002023-07-088164Actual
33522369.682024-11-0681113Actual
27369785.002024-06-068167Actual
23642538.002024-03-068163Actual
1546480.002022-06-078165Budget
35646344.382025-01-0581611Actual
10374386.002023-02-058164Actual
1544244.382023-06-0781612Actual
32926144.002024-11-068156Actual
29047664.422024-07-0781213Actual
13628494.002023-05-078114Actual
22163637.002024-01-058167Actual
28607655.642024-07-078128Actual
34943828.002025-01-058164Actual
4383502.612022-08-078128Actual
691200.002022-05-078156Budget
8077741.002022-12-088114Actual
3913177.002022-08-078126Actual
9259480.002023-01-058164Budget
35883457.402025-01-0581613Actual
7564650.002022-11-078117Budget
4848572.002022-09-078115Actual
1583255.002023-07-088126Actual
15747452.002023-07-088165Actual
20452135.872023-11-0781611Actual
9198715.002023-01-058114Actual
12435200.002023-04-078163Budget
38776722.002025-04-078167Actual
32246298.642024-10-0681611Actual
36596642.002025-02-058168Actual
11858280.002023-03-078146Budget
17868315.002023-09-078116Actual
37475275.002025-03-078146Actual
16123458.672023-07-088128Actual
7891380.002022-12-088113Budget
31544693.002024-10-068164Actual
34552322.042024-12-0781112Actual
5706232.002022-10-078163Actual
3783197.572025-03-0781211Actual
12106480.002023-03-078167Budget
26777457.402024-05-0681613Actual
13541707.002023-05-078163Actual
20985324.002023-12-088136Actual
20780414.002023-12-088164Actual
1768280.002022-06-078146Budget
31926850.002024-10-068167Actual
21747567.002024-01-058114Actual
38181732.842025-03-0781613Actual
23373132.682024-02-0581311Actual
4256380.002022-08-078167Budget
18953159.002023-10-078146Actual
14640577.002023-06-078114Actual
39217581.622025-04-0781612Actual
38684332.002025-04-078166Actual
4768509.002022-09-078164Actual
1956549.002022-06-078117Actual
13094289.002023-04-078166Actual
16686361.002023-08-078164Actual
25731608.002024-05-068163Actual
2742280.002022-07-088116Budget
3912200.002022-08-078126Budget
36384286.002025-02-058166Actual
7096436.002022-11-078115Actual
3864280.002022-08-078116Budget
6363280.002022-10-078166Budget
15591177.002023-07-088173Actual
29908317.792024-08-0681311Actual
32605322.002024-11-068173Actual
18979115.002023-10-078156Actual
8454380.002022-12-088136Budget
219650.002022-05-078114Actual
4116372.002022-08-078166Actual
915090.002023-01-058173Budget
37501202.002025-03-078156Actual
2442934.802024-03-0681511Actual
3213835.952022-07-088118Actual
21337174.172023-12-0881111Actual
13757351.002023-05-078165Actual
5037200.002022-09-078126Budget
7095480.002022-11-078115Budget
690996.002022-11-078173Actual
30206443.372024-08-0681613Actual
2663551.002022-07-088165Actual
31153377.362024-09-0681112Actual
24884425.002024-04-068165Actual
23913312.002024-03-068116Actual
6957650.002022-11-078114Budget
17717384.002023-09-078164Actual
20218532.912023-11-078128Actual
30766994.002024-09-068117Actual
11763186.002023-03-078126Actual
3072689.002022-07-088117Actual
8875385.942022-12-088128Actual
11494494.002023-03-078164Actual
36654561.412025-02-0581111Actual
1847730.552023-09-0781112Actual
22340220.982024-01-0581111Actual
35940921.002025-02-058113Actual
14288142.252023-05-0781311Actual
27575167.782024-06-0681211Actual
598372.002022-05-078136Actual
2743304.002022-07-088116Actual
32874376.002024-11-068136Actual
36476828.002025-02-058167Actual
12987280.002023-04-078146Budget
4910480.002022-09-078165Budget
6033459.002022-10-078165Actual
14016585.002023-05-078117Actual
26834975.002024-06-068113Actual
11432650.002023-03-078114Budget
9013358.002023-01-058113Actual
9618200.002023-01-058146Budget
2555220.972024-04-0681112Actual
18064743.002023-09-078117Actual
15177473.822023-06-078168Actual
1686479.002023-08-078126Actual
16977267.002023-08-078166Actual
29020343.362024-07-0781113Actual
30596162.002024-09-068126Actual
18358106.082023-09-0781411Actual
8136480.002022-12-088164Budget
6034480.002022-10-078165Budget
26363648.062024-05-068168Actual
12043550.002023-03-078117Budget
7950280.002022-12-088163Budget
22455229.492024-01-0581611Actual
5456948.072022-09-078118Actual
2880859.272024-07-0781511Actual
31273239.852024-09-0681113Actual
19281232.682023-10-0781111Actual
31835284.002024-10-068166Actual
3648445.002022-08-078164Actual
2452125.232024-03-0681112Actual
17923347.002023-09-078136Actual
14906175.002023-06-078146Actual
29498421.002024-08-068136Actual
5832650.002022-10-078114Budget
27334994.002024-06-068117Actual
365341502.622025-02-058118Actual
12232284.422023-03-078128Actual
11246439.002023-03-078113Actual
11058851.102023-02-058118Actual
21011223.002023-12-088146Actual
549129.002022-05-078126Actual
313891115.002024-10-068113Actual
20040221.002023-11-078166Actual
802890.002022-12-088173Budget
751280.002022-05-078166Budget
30355258.002024-09-068173Actual
376831310.202025-03-078118Actual
10188243.002023-02-058163Actual
31802180.002024-10-068156Actual
12842280.002023-04-078116Budget
34614559.282024-12-0781612Actual
1526335.872023-06-0781211Actual
13315842.012023-04-078118Actual
360591321.002025-02-058114Actual
16002741.002023-07-088117Actual
1160380.002022-06-078113Budget
14767359.002023-06-078165Actual
26478139.062024-05-0681311Actual
16623275.002023-08-078173Actual
17090.002022-05-078173Budget
6256313.002022-10-078146Actual
30979442.262024-09-0681111Actual
38330185.002025-04-078173Actual
36186605.002025-02-058165Actual
24997327.002024-04-068136Actual
21839542.002024-01-058115Actual
2095785.002023-12-088126Actual
3587700.002022-08-078114Actual
12939384.002023-04-078136Actual
8827480.002022-12-088118Budget
3906349.702025-04-0781511Actual
28842294.382024-07-0781611Actual
23318177.362024-02-0581111Actual
4055200.002022-08-078156Budget
6691414.732022-10-078168Actual
7750316.242022-11-078128Actual
9199650.002023-01-058114Budget
22422147.572024-01-0581411Actual
12940380.002023-04-078136Budget
8548207.002022-12-088156Actual
25948558.002024-05-068165Actual
16566617.002023-08-078163Actual
1939076.292023-10-0781511Actual
18007249.002023-09-078166Actual
11247380.002023-03-078113Budget
34050182.002024-12-078156Actual
26148179.002024-05-068166Actual
8826669.282022-12-088118Actual
22963305.002024-02-058136Actual
3538100.002022-08-078173Budget
28396198.002024-07-078156Actual
12373380.002023-04-078113Budget
21873366.002024-01-058165Actual
10782186.002023-02-058156Actual
388341319.292025-04-078118Actual
35121126.002025-01-058126Actual
17302101.822023-08-0781311Actual
10129380.002023-02-058113Budget
8606310.002022-12-088166Actual
36093811.002025-02-058164Actual
2886280.002022-07-088146Budget
23607967.002024-03-068113Actual
33050802.002024-11-068167Actual
31034330.552024-09-0681311Actual
26115130.002024-05-068156Actual
17247191.192023-08-0781111Actual
38954461.412025-04-0781111Actual
1789587.002023-09-078126Actual
6831281.002022-11-078163Actual
37745819.282025-03-078168Actual
5971561.002022-10-078115Actual
27629281.622024-06-0681411Actual
34731415.292024-12-0781613Actual
31061273.102024-09-0681411Actual
1443314.592023-05-0781212Actual
26330661.702024-05-068128Actual
30147206.522024-08-0681113Actual
32761790.002024-11-068165Actual
279380.002022-05-078164Budget
2540796.512024-04-0681311Actual
25696878.002024-05-068113Actual
2934167.002022-07-088156Actual
27489592.002024-06-068168Actual
3803165.652025-03-0781212Actual
13662431.002023-05-078164Actual
18814512.002023-10-078165Actual
4658100.002022-09-078173Budget
16037650.002023-07-088167Actual
24201878.372024-03-068118Actual
9396380.002023-01-058165Budget
32186294.382024-10-0681411Actual
5132192.002022-09-078146Actual
2606551.002022-07-088115Actual
29881113.532024-08-0681211Actual
341391093.002024-12-078117Actual
4255468.002022-08-078167Actual
212171105.652023-12-088118Actual
32213105.022024-10-0681511Actual
34460101.822024-12-0781511Actual
11812401.002023-03-078136Actual
12701596.002023-04-078115Actual
28289379.002024-07-078116Actual
35001921.002025-01-058115Actual
27218291.002024-06-068146Actual
6304200.002022-10-078156Budget
14674342.002023-06-078164Actual
6830280.002022-11-078163Budget
31424635.002024-10-068163Actual
27046802.002024-06-068115Actual
1735637.992023-08-0781511Actual
23198832.912024-02-058118Actual
20717137.002023-12-088173Actual
17034709.002023-08-078117Actual
21245532.912023-12-088128Actual
1641626.292023-07-0881112Actual
36351198.002025-02-058156Actual
3460237.002022-08-078163Actual
5784124.002022-10-078173Actual
11306255.002023-03-078163Actual
25260502.612024-04-068128Actual
12764380.002023-04-078165Budget
9258546.002023-01-058164Actual
35732150.762025-01-0581212Actual
4706650.002022-09-078114Budget
36151886.002025-02-058115Actual
10050200.002023-01-058168Budget
38571162.002025-04-078126Actual
27748394.382024-06-0681112Actual
31300443.372024-09-0681213Actual
1722410.002022-06-078136Actual
5238280.002022-09-078166Budget
1815200.002022-06-078156Budget
23727634.002024-03-068114Actual
6692280.002022-10-078168Budget
17127916.252023-08-078118Actual
16270103.952023-07-0881311Actual
19715570.002023-11-078114Actual
9665200.002023-01-058156Budget
21392149.702023-12-0881311Actual
15022819.002023-06-078117Actual
23699124.002024-03-068173Actual
6630385.942022-10-078128Actual
2016380.002022-06-078167Budget
19981195.002023-11-078146Actual
242090.002022-07-088173Budget
18721387.002023-10-078164Actual
25174614.002024-04-068167Actual
10375480.002023-02-058164Budget
15860315.002023-07-088136Actual
3561352.892025-01-0581511Actual
36271103.002025-02-058126Actual
308591625.352024-09-068118Actual
20660614.002023-12-088163Actual
22038117.002024-01-058156Actual
279841104.002024-07-078113Actual
2605550.002022-07-088115Budget
38599424.002025-04-078136Actual
5377380.002022-09-078167Budget
24672637.002024-04-068163Actual
375911019.002025-03-078117Actual
8607280.002022-12-088166Budget
34672446.872024-12-0781113Actual
22989167.002024-02-058146Actual
206251023.002023-12-088113Actual
11168280.002023-02-058168Budget
342321305.652024-12-078118Actual
36031195.002025-02-058173Actual
25049102.002024-04-068156Actual
12372350.002023-04-078113Actual
22695252.002024-02-058173Actual
284861215.002024-07-078117Actual
35149372.002025-01-058136Actual
25294513.212024-04-068168Actual
34082264.002024-12-078166Actual
12105409.002023-03-078167Actual
5036139.002022-09-078126Actual
14348143.312023-05-0781611Actual
17655122.002023-09-078173Actual
11762100.002023-03-078126Budget
3962372.002022-08-078136Actual
8215480.002022-12-088115Budget
27455867.762024-06-068128Actual
11635380.002023-03-078165Budget
8686650.002022-12-088117Budget
28076254.002024-07-078173Actual
8747480.002022-12-088167Budget
33970109.002024-12-078126Actual
5972480.002022-10-078115Budget
831550.002022-05-078117Budget
9522139.002023-01-058126Actual
1930937.992023-10-0781211Actual
22908248.002024-02-058116Actual
297331331.412024-08-068118Actual
32959351.002024-11-068166Actual
36562608.672025-02-058128Actual
1404421.002022-06-078164Actual
291371073.002024-08-068113Actual
38451730.002025-04-078115Actual
10512380.002023-02-058165Budget
18099468.002023-09-078167Actual
2095749.582022-06-078118Actual
18872221.002023-10-078116Actual
32513983.002024-11-068113Actual
14555686.002023-06-078163Actual
35201147.002025-01-058156Actual
252321051.102024-04-068118Actual
2526405.002022-07-088164Actual
15351214.592023-06-0781611Actual
1540922.042023-06-0781112Actual
1345650.002022-06-078114Actual
13924152.002023-05-078156Actual
2527380.002022-07-088164Budget
2839380.002022-07-088136Budget
11859248.002023-03-078146Actual
2051022.042023-11-0781112Actual
303831148.002024-09-068114Actual
4909464.002022-09-078165Actual
19630650.002023-11-078163Actual
1721380.002022-06-078136Budget
20132473.002023-11-078167Actual
31637761.002024-10-068165Actual
4441458.672022-08-078168Actual
9395500.002023-01-058165Actual
33943375.002024-12-078116Actual
1851044.382023-09-0781612Actual
1138462.002023-03-078173Actual
39302627.582025-04-0781213Actual
9801637.002023-01-058117Actual
25352245.442024-04-0681111Actual
281041346.002024-07-078114Actual
29935283.742024-08-0681411Actual
296401093.002024-08-068117Actual
7331401.002022-11-078136Actual
4117280.002022-08-078166Budget
692162.002022-05-078156Actual
24729123.002024-04-068173Actual
33228529.492024-11-0681111Actual
2203434.422022-06-078168Actual
8500200.002022-12-088146Budget
28231737.002024-07-078165Actual
26089160.002024-05-068146Actual
33136620.792024-11-068128Actual
2254646.502024-01-0581612Actual
26207926.002024-05-068117Actual
14825256.002023-06-078116Actual
245487.142024-03-0681212Actual
2538035.872024-04-0681211Actual
11573480.002023-03-078115Budget
1955550.002022-06-078117Budget
7156380.002022-11-078165Budget
32548602.002024-11-068163Actual
13506965.002023-05-078113Actual
191611192.012023-10-078118Actual
33793717.002024-12-078164Actual
36244409.002025-02-058116Actual
5785100.002022-10-078173Budget
20872502.002023-12-088165Actual
34024260.002024-12-078146Actual
387411102.002025-04-078117Actual
24402147.572024-03-0681411Actual
1545382.002022-06-078165Actual
2665942.252024-05-0681612Actual
915168.002023-01-058173Actual
23105643.002024-02-058117Actual
2790100.002022-07-088126Budget
37031446.872025-02-0581613Actual
39097403.962025-04-0781611Actual
29969326.302024-08-0681611Actual
21986330.002024-01-058136Actual
3343069.912024-11-0681212Actual
32159264.592024-10-0681311Actual
24375102.892024-03-0681311Actual
2458033.742024-03-0681612Actual
3260280.002022-07-088128Budget
5318488.002022-09-078117Actual
5086350.002022-09-078136Actual
30298683.002024-09-068163Actual
973779.882022-05-078118Actual
10638100.002023-02-058126Budget
1218281.002022-06-078163Actual
23048263.002024-02-058166Actual
14111931.402023-05-078118Actual
12293280.002023-03-078168Budget
15143402.602023-06-078128Actual
5566280.002022-09-078168Budget
10840280.002023-02-058166Budget
6113280.002022-10-078116Budget
19011260.002023-10-078166Actual
29675772.002024-08-068167Actual
19687265.002023-11-078173Actual
29229278.002024-08-068173Actual
11714280.002023-03-078116Budget
32046740.492024-10-068168Actual
12044525.002023-03-078117Actual
32338457.152024-10-0681612Actual
13957246.002023-05-078166Actual
10128347.002023-02-058113Actual
1625321.002022-06-078116Actual
3461200.002022-08-078163Budget
278464.002022-05-078164Actual
28900377.362024-07-0781112Actual
2342216.002022-07-088163Actual
29795723.822024-08-068168Actual
27547499.702024-06-0681111Actual
14965223.002023-06-078166Actual
37180251.002025-03-078173Actual
35974653.002025-02-058163Actual
21719124.002024-01-058173Actual
18218592.002023-09-078168Actual
382381061.002025-04-078113Actual
18602579.002023-10-078163Actual
34880275.002025-01-058173Actual
3320280.002022-07-088168Budget
37394336.002025-03-078116Actual
19596955.002023-11-078113Actual
1876251.002022-06-078166Actual
8748468.002022-12-088167Actual
10267100.002023-02-058173Budget
32132226.302024-10-0681211Actual
19900260.002023-11-078116Actual
25082270.002024-04-068166Actual
26717217.052024-05-0681113Actual
31776228.002024-10-068146Actual
9988537.452023-01-058128Actual
7282200.002022-11-078126Budget
292571111.002024-08-068114Actual
285791537.472024-07-078118Actual
23855452.002024-03-068165Actual
30624353.002024-09-068136Actual
22282434.422024-01-058168Actual
29292657.002024-08-068164Actual
11965275.002023-03-078166Actual
27927685.482024-06-0681613Actual
14139385.942023-05-078128Actual
8501233.002022-12-088146Actual
3134380.002022-07-088167Budget
185671144.002023-10-078113Actual
2204280.002022-06-078168Budget
32012717.762024-10-068128Actual
35532223.102025-01-0581211Actual
17390218.852023-08-0781611Actual
2282380.002022-07-088113Budget
15886186.002023-07-088146Actual
29470105.002024-08-068126Actual
2195885.002024-01-058126Actual
22638598.002024-02-058163Actual
2546170.972024-04-0681511Actual
38273608.002025-04-078163Actual
2840423.002022-07-088136Actual
35765609.282025-01-0581612Actual
36914423.112025-02-0581612Actual
32423610.042024-10-0681213Actual
15235230.552023-06-0781111Actual
9475380.002023-01-058116Budget
14932150.002023-06-078156Actual
16918200.002023-08-078146Actual
21931226.002024-01-058116Actual
4520380.002022-09-078113Budget
13722563.002023-05-078115Actual
20007119.002023-11-078156Actual
29761628.372024-08-068128Actual
16837309.002023-08-078116Actual
22012214.002024-01-058146Actual
26744622.322024-05-0681213Actual
330161127.002024-11-068117Actual
19807488.002023-11-078115Actual
364411149.002025-02-058117Actual
21781307.002024-01-058164Actual
12890100.002023-04-078126Budget
8874280.002022-12-088128Budget
35094299.002025-01-058116Actual
17810478.002023-09-078165Actual
34293608.672024-12-078168Actual
27602350.772024-06-0681311Actual
10049473.822023-01-058168Actual
7425116.002022-11-078156Actual
4442280.002022-08-078168Budget
32456420.562024-10-0681613Actual
3133414.002022-07-088167Actual
28727148.632024-07-0781211Actual
4989316.002022-09-078116Actual
24262638.972024-03-068168Actual
24757627.002024-04-068114Actual
3961380.002022-08-078136Budget
7155445.002022-11-078165Actual
23015180.002024-02-058156Actual
35036585.002025-01-058165Actual
690890.002022-11-078173Budget
91280.002022-05-078163Budget
3785561.002022-08-078165Actual
500280.002022-05-078116Budget
34433267.792024-12-0781411Actual
2293558.002024-02-058126Actual
11906200.002023-03-078156Budget
242198.002022-07-088173Actual
8278414.002022-12-088165Actual
9862480.002023-01-058167Budget
33885768.002024-12-078165Actual
6362235.002022-10-078166Actual
7812301.092022-11-078168Actual
18331106.082023-09-0781311Actual
39155356.082025-04-0781112Actual
4847480.002022-09-078115Budget
90278.002022-05-078163Actual
18779395.002023-10-078115Actual
19842386.002023-11-078165Actual
29080443.372024-07-0781613Actual
548100.002022-05-078126Budget
10841316.002023-02-058166Actual
33256203.952024-11-0681211Actual
16358128.422023-07-0881611Actual
8356414.002022-12-088116Actual
129761.002022-06-078173Actual
38065609.282025-03-0781612Actual
23762456.002024-03-068164Actual
11433729.002023-03-078114Actual
30801780.002024-09-068167Actual
12702480.002023-04-078115Budget
23346110.342024-02-0581211Actual
31602815.002024-10-068115Actual
10591280.002023-02-058116Budget
10687380.002023-02-058136Budget
2053713.532023-11-0781212Actual
360499.002022-05-078115Actual
25139842.002024-04-068117Actual
1529097.572023-06-0781311Actual
13034217.002023-04-078156Actual
33730224.002024-12-078173Actual
15057643.002023-06-078167Actual
20930236.002023-12-088116Actual
37301860.002025-03-078115Actual
9572401.002023-01-058136Actual
4009276.002022-08-078146Actual
20838497.002023-12-088115Actual
7017459.002022-11-078164Actual
16095940.492023-07-088118Actual
14880306.002023-06-078136Actual
33851753.002024-12-078115Actual
326331346.002024-11-068114Actual
33638983.002024-12-078113Actual
18419138.002023-09-0781611Actual
501361.002022-05-078116Actual
23400146.512024-02-0581411Actual
21159509.002023-12-088167Actual
24143549.002024-03-068167Actual
1624332.672023-07-0881211Actual
1426136.932023-05-0781211Actual
35412642.002025-01-058128Actual
22850395.002024-02-058165Actual
4521329.002022-09-078113Actual
21124585.002023-12-088117Actual
5179179.002022-09-078156Actual
5378386.002022-09-078167Actual
2143417.762022-06-078128Actual
25023180.002024-04-068146Actual
34260796.552024-12-078128Actual
6112302.002022-10-078116Actual
6210380.002022-10-078136Budget
8137482.002022-12-088164Actual
892380.002022-05-078167Budget
25853532.002024-05-068164Actual
353841305.652025-01-058118Actual
27277282.002024-06-068166Actual
34379113.532024-12-0781211Actual
26566152.892024-05-0681611Actual
25913644.002024-05-068115Actual
10920550.002023-02-058117Budget
1953932.672023-10-0781612Actual
19927104.002023-11-078126Actual
3586650.002022-08-078114Budget
2136599.702023-12-0881211Actual
30476770.002024-09-068115Actual
37885336.942025-03-0781411Actual
6504380.002022-10-078167Budget
18185385.942023-09-078128Actual
36999497.752025-02-0581213Actual
29583299.002024-08-068166Actual
154991112.002023-07-088113Actual
20097722.002023-11-078117Actual
17155370.792023-08-078128Actual
5892480.002022-10-078164Budget
38896710.192025-04-078168Actual
16651678.002023-08-078114Actual
20391140.122023-11-0781411Actual
31695351.002024-10-068116Actual
1405380.002022-06-078164Budget
10734280.002023-02-058146Budget
1483550.002022-06-078115Budget
23260458.672024-02-058168Actual
7751280.002022-11-078128Budget
13423280.002023-04-078168Budget
14315101.822023-05-0781411Actual
218650.002022-05-078114Budget
8685514.002022-12-088117Actual
9861393.002023-01-058167Actual
10639130.002023-02-058126Actual
2561127.362024-04-0681612Actual
25818778.002024-05-068114Actual
37243858.002025-03-078164Actual
13362200.002023-04-078128Budget
21662656.002024-01-058163Actual
10980480.002023-02-058167Budget
7283176.002022-11-078126Actual
7703480.002022-11-078118Budget
6441715.002022-10-078117Actual
1933663.532023-10-0781311Actual
22723582.002024-02-058114Actual
165311004.002023-08-078113Actual
36736229.492025-02-0581411Actual
3649480.002022-08-078164Budget
15317140.122023-06-0781411Actual
2831698.002024-07-078126Actual
37945359.282025-03-0781611Actual
4056164.002022-08-078156Actual
1344650.002022-06-078114Budget
30174492.492024-08-0681213Actual
18659132.002023-10-078173Actual
5707200.002022-10-078163Budget
27894671.442024-06-0681213Actual
34351588.002024-12-0781111Actual
37625834.002025-03-078167Actual
2992358.002022-07-088166Actual
1079370.792022-05-078168Actual
31722107.002024-10-068126Actual
15534585.002023-07-088163Actual
35326836.002025-01-058167Actual
23820482.002024-03-068115Actual
17329149.702023-08-0781411Actual
33310207.152024-11-0681411Actual
4581200.002022-09-078163Budget
302631136.002024-09-068113Actual
13424522.302023-04-078168Actual
7624480.002022-11-078167Budget
7332380.002022-11-078136Budget
1744814.592023-08-0781112Actual
1727572.042023-08-0781211Actual
11964280.002023-03-078166Budget
151151084.432023-06-078118Actual
22128657.002024-01-058117Actual
37123797.002025-03-078163Actual
129690.002022-06-078173Budget
9940975.342023-01-058118Actual
20309243.322023-11-0781111Actual
19068736.002023-10-078117Actual
30676168.002024-09-068156Actual
3212480.002022-07-088118Budget
16944131.002023-08-078156Actual
29350806.002024-08-068115Actual
16157638.972023-07-088168Actual
39009210.342025-04-0781311Actual
2056842.252023-11-0781612Actual
26988686.002024-06-068164Actual
23226417.762024-02-058128Actual
31181130.552024-09-0681212Actual
15712421.002023-07-088115Actual
21067263.002023-12-088166Actual
9338478.002023-01-058115Actual
7016480.002022-11-078164Budget
26423281.622024-05-0681111Actual
5644380.002022-10-078113Budget
24020175.002024-03-068156Actual
359550.002022-05-078115Budget
22368101.822024-01-0581211Actual
802993.002022-12-088173Actual
16297135.872023-07-0881411Actual
1816125.002022-06-078156Actual
1672100.002022-06-078126Budget
13235480.002023-04-078167Budget
10454480.002023-02-058115Budget
1440623.102023-05-0781112Actual
16779512.002023-08-078165Actual
17069488.002023-08-078167Actual
6161157.002022-10-078126Actual
2777673.102024-06-0681212Actual
972480.002022-05-078118Budget
7378200.002022-11-078146Budget
12185480.002023-03-078118Budget
30569344.002024-09-068116Actual
2933200.002022-07-088156Budget
28781269.912024-07-0781411Actual
2469779.002022-07-088114Actual
3728468.002022-08-078115Actual
6583798.072022-10-078118Actual
597380.002022-05-078136Budget
35175225.002025-01-058146Actual
34699474.942024-12-0781213Actual
34174657.002024-12-078167Actual
3539107.002022-08-078173Actual
10781200.002023-02-058156Budget
28019703.002024-07-078163Actual
4580214.002022-09-078163Actual
5085380.002022-09-078136Budget
2283383.002022-07-088113Actual
14732542.002023-06-078115Actual
22816504.002024-02-058115Actual
2603560.002024-05-068126Actual
33170749.582024-11-068168Actual
3284697.002024-11-068126Actual
3398380.002022-08-078113Budget
1838532.672023-09-0781511Actual
27164138.002024-06-068126Actual
31332446.872024-09-0681613Actual
19955306.002023-11-078136Actual
17683516.002023-09-078114Actual
15619527.002023-07-088114Actual
26926260.002024-06-068173Actual
19103708.002023-10-078167Actual
37803401.832025-03-0781111Actual
4988280.002022-09-078116Budget
13173499.002023-04-078117Actual
11059480.002023-02-058118Budget
27809581.622024-06-0681612Actual
9571380.002023-01-058136Budget
37421115.002025-03-078126Actual
11495480.002023-03-078164Budget
10735319.002023-02-058146Actual
2144633.742023-12-0881511Actual
13314480.002023-04-078118Budget
6442550.002022-10-078117Budget
28344440.002024-07-078136Actual
24109733.002024-03-068117Actual
2036463.532023-11-0781311Actual
7702655.642022-11-078118Actual
30027339.062024-08-0681112Actual
419414.002022-05-078165Actual
2142280.002022-06-078128Budget
4707709.002022-09-078114Actual
21480143.312023-12-0881611Actual
7485280.002022-11-078166Budget
2153827.362023-12-0881112Actual
35504436.942025-01-0581111Actual
5133280.002022-09-078146Budget
12560650.002023-04-078114Budget
2496956.002024-04-068126Actual
383581259.002025-04-078114Actual
24849416.002024-04-068115Actual
9723280.002023-01-058166Budget
23994218.002024-03-068146Actual
38625221.002025-04-078146Actual
12843317.002023-04-078116Actual
35850469.682025-01-0581213Actual
370881180.002025-03-078113Actual
3319425.332022-07-088168Actual
37858330.552025-03-0781311Actual
7426200.002022-11-078156Budget
24229482.912024-03-068128Actual
5180200.002022-09-078156Budget
24320169.912024-03-0681111Actual
2434872.042024-03-0681211Actual
7484246.002022-11-078166Actual
38393686.002025-04-078164Actual
11167414.732023-02-058168Actual
17949160.002023-09-078146Actual
4335642.002022-08-078118Actual
10266100.002023-02-058173Actual
8405200.002022-12-088126Budget
6771435.002022-11-078113Actual
11106200.002023-02-058128Budget
9073250.002023-01-058163Actual
12184725.342023-03-078118Actual
5457480.002022-09-078118Budget
16892308.002023-08-078136Actual
24791307.002024-04-068164Actual
31481246.002024-10-068173Actual
2343280.002022-07-088163Budget
9072280.002023-01-058163Budget
3727480.002022-08-078115Budget
750302.002022-05-078166Actual
7951257.002022-12-088163Actual
5893382.002022-10-078164Actual
246371023.002024-04-068113Actual
4196468.002022-08-078117Actual
38003257.152025-03-0781112Actual
38982210.342025-04-0781211Actual
8934200.002022-12-088168Budget
34823648.002025-01-058163Actual
12763370.002023-04-078165Actual
22603984.002024-02-058113Actual
19749331.002023-11-078164Actual
26451116.722024-05-0681211Actual
25494183.742024-04-0681611Actual
6209406.002022-10-078136Actual
1647427.362023-07-0881612Actual
30709259.002024-09-068166Actual
32819394.002024-11-068116Actual
3261316.242022-07-088128Actual
13095280.002023-04-078166Budget
2251313.532024-01-0581112Actual
3786480.002022-08-078165Budget
32104461.412024-10-0681111Actual
22071251.002024-01-058166Actual
5239310.002022-09-078166Actual
18899109.002023-10-078126Actual
6631280.002022-10-078128Budget
30418870.002024-09-068164Actual
10453514.002023-02-058115Actual
28641634.432024-07-078168Actual
16215232.682023-07-0881111Actual
39275345.122025-04-0781113Actual
31095362.472024-09-0681611Actual
13898205.002023-05-078146Actual
5504280.002022-09-078128Budget
3688167.782025-02-0581212Actual
25790191.002024-05-068173Actual
29385691.002024-08-068165Actual
30921851.102024-09-068168Actual
9523200.002023-01-058126Budget
39335594.252025-04-0781613Actual
1219280.002022-06-078163Budget
8404161.002022-12-088126Actual
36853274.172025-02-0581112Actual
14233195.442023-05-0781111Actual
11385100.002023-03-078173Budget
28370253.002024-07-078146Actual
9802650.002023-01-058117Budget
1384481.002023-05-078126Actual
27137302.002024-06-068116Actual
35823229.332025-01-0581113Actual
3071550.002022-07-088117Budget
2355034.802024-02-0581612Actual
27244144.002024-06-068156Actual
30380.002022-05-078113Budget
33283216.722024-11-0681311Actual
9666123.002023-01-058156Actual
29550165.002024-08-068156Actual
6160200.002022-10-078126Budget
891418.002022-05-078167Actual
33998412.002024-12-078136Actual
10688391.002023-02-058136Actual
2033768.852023-11-0781211Actual
21037164.002023-12-088156Actual
2015436.002022-06-078167Actual
38486806.002025-04-078165Actual
8357380.002022-12-088116Budget
5317550.002022-09-078117Budget
21419146.512023-12-0881411Actual
33344340.132024-11-0681611Actual
12434221.002023-04-078163Actual
6303152.002022-10-078156Actual
15945221.002023-07-088166Actual
15912160.002023-07-088156Actual
12891122.002023-04-078126Actual
319841351.112024-10-068118Actual
10590338.002023-02-058116Actual
24942223.002024-04-068116Actual
331081255.652024-11-068118Actual
4008280.002022-08-078146Budget
19363108.212023-10-0781411Actual
30511669.002024-09-068165Actual
279183.002022-07-088126Actual
13033200.002023-04-078156Budget
37534332.002025-03-078166Actual
1950814.592023-10-0781212Actual
2892869.912024-07-0781212Actual
9474391.002023-01-058116Actual
12513100.002023-04-078173Budget
18157842.012023-09-078118Actual
27656119.912024-06-0681511Actual
38862537.452025-04-078128Actual
2394052.002024-03-068126Actual
35234291.002025-01-058166Actual
26505132.682024-05-0681411Actual
9722266.002023-01-058166Actual
1632436.932023-07-0881511Actual
1644313.532023-07-0881212Actual
31007113.532024-09-0681211Actual
349081240.002025-01-058114Actual
3865369.002022-08-078116Actual
30650209.002024-09-068146Actual
315091210.002024-10-068114Actual

Generated 2025-06-06 15:46:07.763 UTC