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

978 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15143402.602023-07-238128Actual
1218281.002022-07-238163Actual
11168280.002023-03-238168Budget
26451116.722024-06-2181211Actual
4442280.002022-09-228168Budget
1632436.932023-08-2381511Actual
2153827.362024-01-2381112Actual
9073250.002023-02-208163Actual
29047664.422024-08-2281213Actual
8137482.002023-01-238164Actual
7156380.002022-12-238165Budget
8875385.942023-01-238128Actual
22012214.002024-02-208146Actual
22989167.002024-03-228146Actual
7950280.002023-01-238163Budget
9474391.002023-02-208116Actual
32012717.762024-11-218128Actual
3461200.002022-09-228163Budget
34174657.002025-01-228167Actual
23105643.002024-03-228117Actual
34460101.822025-01-2281511Actual
21279482.912024-01-238168Actual
20132473.002023-12-238167Actual
12702480.002023-05-238115Budget
349081240.002025-02-208114Actual
2157137.992024-01-2381612Actual
38123329.332025-04-2281113Actual
2468650.002022-08-238114Budget
13363405.632023-05-238128Actual
15886186.002023-08-238146Actual
28231737.002024-08-228165Actual
14767359.002023-07-238165Actual
32548602.002024-12-228163Actual
30147206.522024-09-2181113Actual
7425116.002022-12-238156Actual
22340220.982024-02-2081111Actual
13173499.002023-05-238117Actual
9523200.002023-02-208126Budget
4581200.002022-10-238163Budget
28842294.382024-08-2281611Actual
549129.002022-06-228126Actual
36972460.912025-03-2381113Actual
10782186.002023-03-238156Actual
1769283.002022-07-238146Actual
10781200.002023-03-238156Budget
13722563.002023-06-228115Actual
12763370.002023-05-238165Actual
4255468.002022-09-228167Actual
17868315.002023-10-238116Actual
29020343.362024-08-2281113Actual
27164138.002024-07-228126Actual
5832650.002022-11-228114Budget
6113280.002022-11-228116Budget
8748468.002023-01-238167Actual
388341319.292025-05-238118Actual
23140702.002024-03-228167Actual
175631102.002023-10-238113Actual
35586250.762025-02-2081411Actual
11107402.602023-03-238128Actual
11965275.002023-04-228166Actual
2094480.002022-07-238118Budget
7702655.642022-12-238118Actual
4910480.002022-10-238165Budget
10374386.002023-03-238164Actual
18872221.002023-11-228116Actual
21839542.002024-02-208115Actual
32132226.302024-11-2181211Actual
18659132.002023-11-228173Actual
34379113.532025-01-2281211Actual
9259480.002023-02-208164Budget
24052199.002024-04-218166Actual
27369785.002024-07-228167Actual
360591321.002025-03-238114Actual
2662540.122024-06-2181112Actual
12843317.002023-05-238116Actual
24729123.002024-05-228173Actual
11385100.002023-04-228173Budget
279380.002022-06-228164Budget
242198.002022-08-238173Actual
31750405.002024-11-218136Actual
2557915.652024-05-2281212Actual
2561127.362024-05-2281612Actual
3864280.002022-09-228116Budget
151151084.432023-07-238118Actual
2434872.042024-04-2181211Actual
38684332.002025-05-238166Actual
24942223.002024-05-228116Actual
10735319.002023-03-238146Actual
3906349.702025-05-2381511Actual
13506965.002023-06-228113Actual
27547499.702024-07-2281111Actual
14315101.822023-06-2281411Actual
33402284.812024-12-2281112Actual
2195885.002024-02-208126Actual
38599424.002025-05-238136Actual
11811380.002023-04-228136Budget
20190946.552023-12-238118Actual
28607655.642024-08-228128Actual
1956549.002022-07-238117Actual
26744622.322024-06-2181213Actual
7016480.002022-12-238164Budget
8453406.002023-01-238136Actual
30380.002022-06-228113Budget
372081275.002025-04-228114Actual
30089489.072024-09-2181612Actual
3284697.002024-12-228126Actual
37501202.002025-04-228156Actual
1789587.002023-10-238126Actual
1830436.932023-10-2381211Actual
11058851.102023-03-238118Actual
2993280.002022-08-238166Budget
6691414.732022-11-228168Actual
39275345.122025-05-2381113Actual
246371023.002024-05-228113Actual
32874376.002024-12-228136Actual
2293558.002024-03-228126Actual
32926144.002024-12-228156Actual
6583798.072022-11-228118Actual
17975104.002023-10-238156Actual
4659124.002022-10-238173Actual
12701596.002023-05-238115Actual
13236486.002023-05-238167Actual
4769480.002022-10-238164Budget
11715345.002023-04-228116Actual
9396380.002023-02-208165Budget
36709260.342025-03-2381311Actual
1160380.002022-07-238113Budget
32456420.562024-11-2181613Actual
13235480.002023-05-238167Budget
30298683.002024-10-228163Actual
4520380.002022-10-238113Budget
10841316.002023-03-238166Actual
26089160.002024-06-218146Actual
38330185.002025-05-238173Actual
3586650.002022-09-228114Budget
28900377.362024-08-2281112Actual
36271103.002025-03-238126Actual
2555220.972024-05-2281112Actual
13423280.002023-05-238168Budget
7095480.002022-12-238115Budget
23260458.672024-03-228168Actual
35646344.382025-02-2081611Actual
10314650.002023-03-238114Budget
375911019.002025-04-228117Actual
1080280.002022-06-228168Budget
37745819.282025-04-228168Actual
29761628.372024-09-218128Actual
36999497.752025-03-2381213Actual
5318488.002022-10-238117Actual
6303152.002022-11-228156Actual
2892869.912024-08-2281212Actual
29935283.742024-09-2181411Actual
17598686.002023-10-238163Actual
24020175.002024-04-218156Actual
13757351.002023-06-228165Actual
22758354.002024-03-228164Actual
16157638.972023-08-238168Actual
274271269.292024-07-228118Actual
2355034.802024-03-2281612Actual
12561672.002023-05-238114Actual
17717384.002023-10-238164Actual
2342216.002022-08-238163Actual
32726827.002024-12-228115Actual
16358128.422023-08-2381611Actual
7703480.002022-12-238118Budget
30174492.492024-09-2181213Actual
16566617.002023-09-228163Actual
7017459.002022-12-238164Actual
17127916.252023-09-228118Actual
11433729.002023-04-228114Actual
4521329.002022-10-238113Actual
5132192.002022-10-238146Actual
13872251.002023-06-228136Actual
330161127.002024-12-228117Actual
281041346.002024-08-228114Actual
33522369.682024-12-2281113Actual
18899109.002023-11-228126Actual
3134380.002022-08-238167Budget
10512380.002023-03-238165Budget
11964280.002023-04-228166Budget
32668819.002024-12-228164Actual
2840423.002022-08-238136Actual
36562608.672025-03-238128Actual
22368101.822024-02-2081211Actual
4195550.002022-09-228117Budget
3398380.002022-09-228113Budget
39009210.342025-05-2381311Actual
2743304.002022-08-238116Actual
6160200.002022-11-228126Budget
36596642.002025-03-238168Actual
34406300.762025-01-2281311Actual
263021475.352024-06-218118Actual
2664480.002022-08-238165Budget
278464.002022-06-228164Actual
22695252.002024-03-228173Actual
19749331.002023-12-238164Actual
21719124.002024-02-208173Actual
7951257.002023-01-238163Actual
37858330.552025-04-2281311Actual
347881061.002025-02-208113Actual
16651678.002023-09-228114Actual
29583299.002024-09-218166Actual
38651208.002025-05-238156Actual
7564650.002022-12-238117Budget
30676168.002024-10-228156Actual
24757627.002024-05-228114Actual
14674342.002023-07-238164Actual
36682198.642025-03-2381211Actual
9338478.002023-02-208115Actual
35201147.002025-02-208156Actual
1647427.362023-08-2381612Actual
3648445.002022-09-228164Actual
15712421.002023-08-238115Actual
129690.002022-07-238173Budget
34552322.042025-01-2281112Actual
27137302.002024-07-228116Actual
915168.002023-02-208173Actual
8500200.002023-01-238146Budget
19103708.002023-11-228167Actual
38181732.842025-04-2281613Actual
34260796.552025-01-228128Actual
4116372.002022-09-228166Actual
29172635.002024-09-218163Actual
23994218.002024-04-218146Actual
8747480.002023-01-238167Budget
8685514.002023-01-238117Actual
31695351.002024-11-218116Actual
12435200.002023-05-238163Budget
892380.002022-06-228167Budget
25294513.212024-05-228168Actual
17775399.002023-10-238115Actual
1672100.002022-07-238126Budget
23762456.002024-04-218164Actual
21159509.002024-01-238167Actual
35001921.002025-02-208115Actual
31722107.002024-11-218126Actual
10734280.002023-03-238146Budget
27927685.482024-07-2281613Actual
2056842.252023-12-2381612Actual
5037200.002022-10-238126Budget
1948113.532023-11-2281112Actual
1939076.292023-11-2281511Actual
24672637.002024-05-228163Actual
38003257.152025-04-2281112Actual
39097403.962025-05-2381611Actual
9619215.002023-02-208146Actual
1624280.002022-07-238116Budget
6363280.002022-11-228166Budget
28289379.002024-08-228116Actual
3399378.002022-09-228113Actual
2665942.252024-06-2181612Actual
1721380.002022-07-238136Budget
1345650.002022-07-238114Actual
4056164.002022-09-228156Actual
17302101.822023-09-2281311Actual
15351214.592023-07-2381611Actual
21392149.702024-01-2381311Actual
9258546.002023-02-208164Actual
10590338.002023-03-238116Actual
23373132.682024-03-2281311Actual
18064743.002023-10-238117Actual
31007113.532024-10-2281211Actual
1443314.592023-06-2281212Actual
27079585.002024-07-228165Actual
7563715.002022-12-238117Actual
36031195.002025-03-238173Actual
14612127.002023-07-238173Actual
23400146.512024-03-2281411Actual
21037164.002024-01-238156Actual
13033200.002023-05-238156Budget
10049473.822023-02-208168Actual
1405380.002022-07-238164Budget
15591177.002023-08-238173Actual
2663551.002022-08-238165Actual
12294378.362023-04-228168Actual
36325261.002025-03-238146Actual
1750644.382023-09-2281612Actual
6304200.002022-11-228156Budget
5179179.002022-10-238156Actual
26207926.002024-06-218117Actual
22603984.002024-03-228113Actual
10688391.002023-03-238136Actual
18419138.002023-10-2381611Actual
326331346.002024-12-228114Actual
9665200.002023-02-208156Budget
8356414.002023-01-238116Actual
218650.002022-06-228114Budget
14640577.002023-07-238114Actual
644280.002022-06-228146Budget
19068736.002023-11-228117Actual
284861215.002024-08-228117Actual
319841351.112024-11-218118Actual
21781307.002024-02-208164Actual
38486806.002025-05-238165Actual
25696878.002024-06-218113Actual
29853510.342024-09-2181111Actual
14521864.002023-07-238113Actual
1838532.672023-10-2381511Actual
24201878.372024-04-218118Actual
5706232.002022-11-228163Actual
2742280.002022-08-238116Budget
13600257.002023-06-228173Actual
17189.002022-06-228173Actual
32423610.042024-11-2181213Actual
383581259.002025-05-238114Actual
22395132.682024-02-2081311Actual
21931226.002024-02-208116Actual
33673614.002025-01-228163Actual
20838497.002024-01-238115Actual
1955550.002022-07-238117Budget
8076650.002023-01-238114Budget
31215536.942024-10-2281612Actual
1540922.042023-07-2381112Actual
5086350.002022-10-238136Actual
29292657.002024-09-218164Actual
12434221.002023-05-238163Actual
548100.002022-06-228126Budget
7096436.002022-12-238115Actual
1815200.002022-07-238156Budget
21337174.172024-01-2381111Actual
25352245.442024-05-2281111Actual
1641626.292023-08-2381112Actual
12623480.002023-05-238164Budget
19900260.002023-12-238116Actual
19011260.002023-11-228166Actual
25139842.002024-05-228117Actual
5566280.002022-10-238168Budget
20985324.002024-01-238136Actual
20872502.002024-01-238165Actual
11762100.002023-04-228126Budget
26926260.002024-07-228173Actual
11812401.002023-04-228136Actual
915090.002023-02-208173Budget
1544244.382023-07-2381612Actual
4658100.002022-10-238173Budget
38954461.412025-05-2381111Actual
598372.002022-06-228136Actual
8454380.002023-01-238136Budget
26363648.062024-06-218168Actual
16837309.002023-09-228116Actual
15022819.002023-07-238117Actual
35732150.762025-02-2081212Actual
22638598.002024-03-228163Actual
5239310.002022-10-238166Actual
5893382.002022-11-228164Actual
32900265.002024-12-228146Actual
2839380.002022-08-238136Budget
35974653.002025-03-238163Actual
22282434.422024-02-208168Actual
22850395.002024-03-228165Actual
28019703.002024-08-228163Actual
24463227.362024-04-2181611Actual
2777673.102024-07-2281212Actual
31424635.002024-11-218163Actual
5565398.062022-10-238168Actual
2526405.002022-08-238164Actual
10128347.002023-03-238113Actual
34351588.002025-01-2281111Actual
21067263.002024-01-238166Actual
36654561.412025-03-2381111Actual
2442934.802024-04-2181511Actual
6503491.002022-11-228167Actual
3320280.002022-08-238168Budget
10315650.002023-03-238114Actual
692162.002022-06-228156Actual
5784124.002022-11-228173Actual
1020280.002022-06-228128Budget
14555686.002023-07-238163Actual
15177473.822023-07-238168Actual
1526335.872023-07-2381211Actual
27809581.622024-07-2281612Actual
2790100.002022-08-238126Budget
17329149.702023-09-2281411Actual
38982210.342025-05-2381211Actual
37336715.002025-04-228165Actual
22249443.512024-02-208128Actual
302631136.002024-10-228113Actual
2251313.532024-02-2081112Actual
21628891.002024-02-208113Actual
16002741.002023-08-238117Actual
34880275.002025-02-208173Actual
318921071.002024-11-218117Actual
269541088.002024-07-228114Actual
38544319.002025-05-238116Actual
1583255.002023-08-238126Actual
31332446.872024-10-2281613Actual
34082264.002025-01-228166Actual
39183150.762025-05-2381212Actual
500280.002022-06-228116Budget
39217581.622025-05-2381612Actual
14139385.942023-06-228128Actual
2033768.852023-12-2381211Actual
22038117.002024-02-208156Actual
15057643.002023-07-238167Actual
5456948.072022-10-238118Actual
4707709.002022-10-238114Actual
17655122.002023-10-238173Actual
37885336.942025-04-2281411Actual
32605322.002024-12-228173Actual
37243858.002025-04-228164Actual
7485280.002022-12-238166Budget
28699510.342024-08-2281111Actual
2015436.002022-07-238167Actual
12939384.002023-05-238136Actual
11573480.002023-04-228115Budget
2452125.232024-04-2181112Actual
8136480.002023-01-238164Budget
28344440.002024-08-228136Actual
10511427.002023-03-238165Actual
2051022.042023-12-2381112Actual
29470105.002024-09-218126Actual
17069488.002023-09-228167Actual
18185385.942023-10-238128Actual
12372350.002023-05-238113Actual
3587700.002022-09-228114Actual
36763117.782025-03-2381511Actual
30709259.002024-10-228166Actual
33885768.002025-01-228165Actual
891418.002022-06-228167Actual
29443319.002024-09-218116Actual
691200.002022-06-228156Budget
20007119.002023-12-238156Actual
25260502.612024-05-228128Actual
5644380.002022-11-228113Budget
90278.002022-06-228163Actual
11635380.002023-04-228165Budget
8404161.002023-01-238126Actual
7811200.002022-12-238168Budget
16779512.002023-09-228165Actual
30511669.002024-10-228165Actual
35850469.682025-02-2081213Actual
35036585.002025-02-208165Actual
7624480.002022-12-238167Budget
2144633.742024-01-2381511Actual
10129380.002023-03-238113Budget
22455229.492024-02-2081611Actual
7235380.002022-12-238116Budget
17090.002022-06-228173Budget
308591625.352024-10-228118Actual
191611192.012023-11-228118Actual
3728468.002022-09-228115Actual
9861393.002023-02-208167Actual
29524248.002024-09-218146Actual
23607967.002024-04-218113Actual
2095785.002024-01-238126Actual
12105409.002023-04-228167Actual
14965223.002023-07-238166Actual
26505132.682024-06-2181411Actual
28196752.002024-08-228115Actual
37123797.002025-04-228163Actual
6504380.002022-11-228167Budget
33581678.462024-12-2281613Actual
18979115.002023-11-228156Actual
8547200.002023-01-238156Budget
26008181.002024-06-218116Actual
30027339.062024-09-2181112Actual
3133414.002022-08-238167Actual
19281232.682023-11-2281111Actual
3865369.002022-09-228116Actual
34494461.412025-01-2281611Actual
12184725.342023-04-228118Actual
31273239.852024-10-2281113Actual
20660614.002024-01-238163Actual
17034709.002023-09-228117Actual
8934200.002023-01-238168Budget
34943828.002025-02-208164Actual
382381061.002025-05-238113Actual
36244409.002025-03-238116Actual
2933200.002022-08-238156Budget
23460193.322024-03-2281611Actual
4008280.002022-09-228146Budget
22071251.002024-02-208166Actual
25494183.742024-05-2281611Actual
1644313.532023-08-2381212Actual
750302.002022-06-228166Actual
5785100.002022-11-228173Budget
25082270.002024-05-228166Actual
36351198.002025-03-238156Actual
2540796.512024-05-2281311Actual
6362235.002022-11-228166Actual
18721387.002023-11-228164Actual
3005570.972024-09-2181212Actual
296401093.002024-09-218117Actual
24320169.912024-04-2181111Actual
23913312.002024-04-218116Actual
32104461.412024-11-2181111Actual
6033459.002022-11-228165Actual
13174550.002023-05-238117Budget
30206443.372024-09-2181613Actual
4196468.002022-09-228117Actual
1219280.002022-07-238163Budget
1021382.912022-06-228128Actual
29881113.532024-09-2181211Actual
35704369.912025-02-2081112Actual
5972480.002022-11-228115Budget
26423281.622024-06-2181111Actual
9723280.002023-02-208166Budget
831550.002022-06-228117Budget
21419146.512024-01-2381411Actual
26717217.052024-06-2181113Actual
27455867.762024-07-228128Actual
31926850.002024-11-218167Actual
4441458.672022-09-228168Actual
29229278.002024-09-218173Actual
28138717.002024-08-228164Actual
10920550.002023-03-238117Budget
6210380.002022-11-228136Budget
33170749.582024-12-228168Actual
9989280.002023-02-208128Budget
9571380.002023-02-208136Budget
24229482.912024-04-218128Actual
36795294.382025-03-2381611Actual
4383502.612022-09-228128Actual
26777457.402024-06-2181613Actual
31300443.372024-10-2281213Actual
6582480.002022-11-228118Budget
34699474.942025-01-2281213Actual
29550165.002024-09-218156Actual
13541707.002023-06-228163Actual
33998412.002025-01-228136Actual
1624332.672023-08-2381211Actual
12891122.002023-05-238126Actual
12890100.002023-05-238126Budget
24884425.002024-05-228165Actual
154991112.002023-08-238113Actual
26988686.002024-07-228164Actual
8405200.002023-01-238126Budget
219650.002022-06-228114Actual
21747567.002024-02-208114Actual
6692280.002022-11-228168Budget
28396198.002024-08-228156Actual
6831281.002022-12-238163Actual
12560650.002023-05-238114Budget
20309243.322023-12-2381111Actual
6441715.002022-11-228117Actual
2351827.362024-03-2281112Actual
16215232.682023-08-2381111Actual
11494494.002023-04-228164Actual
31481246.002024-11-218173Actual
33638983.002025-01-228113Actual
34024260.002025-01-228146Actual
12293280.002023-04-228168Budget
3786480.002022-09-228165Budget
2283383.002022-08-238113Actual
25023180.002024-05-228146Actual
3912200.002022-09-228126Budget
6771435.002022-12-238113Actual
1344650.002022-07-238114Budget
36736229.492025-03-2381411Actual
19807488.002023-12-238115Actual
10266100.002023-03-238173Actual
7890332.002023-01-238113Actual
18276185.872023-10-2381111Actual
7623535.002022-12-238167Actual
6257280.002022-11-228146Budget
9198715.002023-02-208114Actual
18779395.002023-11-228115Actual
15619527.002023-08-238114Actual
7378200.002022-12-238146Budget
10919591.002023-03-238117Actual
5180200.002022-10-238156Budget
25731608.002024-06-218163Actual
832532.002022-06-228117Actual
36384286.002025-03-238166Actual
25948558.002024-06-218165Actual
31602815.002024-11-218115Actual
15235230.552023-07-2381111Actual
9801637.002023-02-208117Actual
14732542.002023-07-238115Actual
25049102.002024-05-228156Actual
22816504.002024-03-228115Actual
5317550.002022-10-238117Budget
1686479.002023-09-228126Actual
597380.002022-06-228136Budget
17923347.002023-10-238136Actual
1546480.002022-07-238165Budget
359550.002022-06-228115Budget
1529097.572023-07-2381311Actual
38625221.002025-05-238146Actual
16744525.002023-09-228115Actual
30979442.262024-10-2281111Actual
3538100.002022-09-228173Budget
5378386.002022-10-238167Actual
34580126.292025-01-2281212Actual
13095280.002023-05-238166Budget
501361.002022-06-228116Actual
15534585.002023-08-238163Actual
14906175.002023-07-238146Actual
19981195.002023-12-238146Actual
32513983.002024-12-228113Actual
37475275.002025-04-228146Actual
22221851.102024-02-208118Actual
36151886.002025-03-238115Actual
2041877.362023-12-2381511Actual
18007249.002023-10-238166Actual
29350806.002024-09-218115Actual
315091210.002024-11-218114Actual
32046740.492024-11-218168Actual
16977267.002023-09-228166Actual
8826669.282023-01-238118Actual
419414.002022-06-228165Actual
337581099.002025-01-228114Actual
18814512.002023-11-228165Actual
18953159.002023-11-228146Actual
14825256.002023-07-238116Actual
23968321.002024-04-218136Actual
25913644.002024-06-218115Actual
2342737.992024-03-2281511Actual
2934167.002022-08-238156Actual
38896710.192025-05-238168Actual
370881180.002025-04-228113Actual
30624353.002024-10-228136Actual
36853274.172025-03-2381112Actual
8827480.002023-01-238118Budget
7234384.002022-12-238116Actual
2603560.002024-06-218126Actual
5238280.002022-10-238166Budget
6631280.002022-11-228128Budget
28962450.772024-08-2281612Actual
19715570.002023-12-238114Actual
29675772.002024-09-218167Actual
2282380.002022-08-238113Budget
16892308.002023-09-228136Actual
38571162.002025-05-238126Actual
19842386.002023-12-238165Actual
38776722.002025-05-238167Actual
1446439.062023-06-2281612Actual
2458033.742024-04-2181612Actual
297331331.412024-09-218118Actual
32159264.592024-11-2181311Actual
30418870.002024-10-228164Actual
38393686.002025-05-238164Actual
5971561.002022-11-228115Actual
19189555.642023-11-228128Actual
3213835.952022-08-238118Actual
26834975.002024-07-228113Actual
212171105.652024-01-238118Actual
2016380.002022-07-238167Budget
12986307.002023-05-238146Actual
31153377.362024-10-2281112Actual
13314480.002023-05-238118Budget
16123458.672023-08-238128Actual
33228529.492024-12-2281111Actual
24402147.572024-04-2181411Actual
341391093.002025-01-228117Actual
36186605.002025-03-238165Actual
24262638.972024-04-218168Actual
18687609.002023-11-228114Actual
2143417.762022-07-238128Actual
10454480.002023-03-238115Budget
35559256.082025-02-2081311Actual
4055200.002022-09-228156Budget
6630385.942022-11-228128Actual
24109733.002024-04-218117Actual
6112302.002022-11-228116Actual
376831310.202025-04-228118Actual
35175225.002025-02-208146Actual
14016585.002023-06-228117Actual
7750316.242022-12-238128Actual
11905127.002023-04-228156Actual
8277380.002023-01-238165Budget
3460237.002022-09-228163Actual
33970109.002025-01-228126Actual
31061273.102024-10-2281411Actual
8606310.002023-01-238166Actual
26330661.702024-06-218128Actual
3791249.702025-04-2281511Actual
3319425.332022-08-238168Actual
4009276.002022-09-228146Actual
185671144.002023-11-228113Actual
2887276.002022-08-238146Actual
35234291.002025-02-208166Actual
9802650.002023-02-208117Budget
6830280.002022-12-238163Budget
37803401.832025-04-2281111Actual
38150420.562025-04-2281213Actual
14880306.002023-07-238136Actual
331081255.652024-12-228118Actual
129761.002022-07-238173Actual
2831698.002024-08-228126Actual
4335642.002022-09-228118Actual
35094299.002025-02-208116Actual
4334480.002022-09-228118Budget
33851753.002025-01-228115Actual
1138462.002023-04-228173Actual
9940975.342023-02-208118Actual
26478139.062024-06-2181311Actual
8548207.002023-01-238156Actual
22163637.002024-02-208167Actual
34050182.002025-01-228156Actual
21873366.002024-02-208165Actual
5707200.002022-11-228163Budget
3649480.002022-09-228164Budget
23820482.002024-04-218115Actual
2992358.002022-08-238166Actual
7812301.092022-12-238168Actual
17247191.192023-09-2281111Actual
11714280.002023-04-228116Budget
20218532.912023-12-238128Actual
6161157.002022-11-228126Actual
2605550.002022-08-238115Budget
27334994.002024-07-228117Actual
25853532.002024-06-218164Actual
35326836.002025-02-208167Actual
10687380.002023-03-238136Budget
27656119.912024-07-2281511Actual
1483550.002022-07-238115Budget
10267100.002023-03-238173Budget
7332380.002022-12-238136Budget
12044525.002023-04-228117Actual
291371073.002024-09-218113Actual
11059480.002023-03-238118Budget
13898205.002023-06-228146Actual
16944131.002023-09-228156Actual
2880859.272024-08-2281511Actual
4382280.002022-09-228128Budget
1079370.792022-06-228168Actual
33310207.152024-12-2281411Actual
6209406.002022-11-228136Actual
9013358.002023-02-208113Actual
365341502.622025-03-238118Actual
35765609.282025-02-2081612Actual
8501233.002023-01-238146Actual
1426136.932023-06-2281211Actual
38862537.452025-05-238128Actual
27046802.002024-07-228115Actual
12232284.422023-04-228128Actual
24997327.002024-05-228136Actual
30887592.002024-10-228128Actual
4256380.002022-09-228167Budget
27277282.002024-07-228166Actual
252321051.102024-05-228118Actual
18927289.002023-11-228136Actual
1816125.002022-07-238156Actual
22128657.002024-02-208117Actual
3261316.242022-08-238128Actual
3961380.002022-09-228136Budget
1161386.002022-07-238113Actual
29498421.002024-09-218136Actual
9337480.002023-02-208115Budget
20930236.002024-01-238116Actual
802993.002023-01-238173Actual
32338457.152024-11-2181612Actual
13662431.002023-06-228164Actual
16297135.872023-08-2381411Actual
38065609.282025-04-2281612Actual
37180251.002025-04-228173Actual
32761790.002024-12-228165Actual
353841305.652025-02-208118Actual
12106480.002023-04-228167Budget
1545382.002022-07-238165Actual
4848572.002022-10-238115Actual
9862480.002023-02-208167Budget
4847480.002022-10-238115Budget
21124585.002024-01-238117Actual
11763186.002023-04-228126Actual
31637761.002024-11-218165Actual
23048263.002024-03-228166Actual
32396376.702024-11-2181113Actual
14051643.002023-06-228167Actual
32213105.022024-11-2181511Actual
1727572.042023-09-2281211Actual
6957650.002022-12-238114Budget
23346110.342024-03-2281211Actual
22723582.002024-03-228114Actual
2538035.872024-05-2281211Actual
303831148.002024-10-228114Actual
1384481.002023-06-228126Actual
1404421.002022-07-238164Actual
2142280.002022-07-238128Budget
39155356.082025-05-2381112Actual
36914423.112025-03-2381612Actual
23015180.002024-03-228156Actual
10638100.002023-03-238126Budget
11246439.002023-04-228113Actual
27748394.382024-07-2281112Actual
5504280.002022-10-238128Budget
15654395.002023-08-238164Actual
4706650.002022-10-238114Budget
18602579.002023-11-228163Actual
1876251.002022-07-238166Actual
9395500.002023-02-208165Actual
3212480.002022-08-238118Budget
30569344.002024-10-228116Actual
28521707.002024-08-228167Actual
11858280.002023-04-228146Budget
19423197.572023-11-2281611Actual
29969326.302024-09-2181611Actual
20251614.732023-12-238168Actual
26115130.002024-06-218156Actual
11307200.002023-04-228163Budget
7751280.002022-12-238128Budget
17390218.852023-09-2281611Actual
15945221.002023-08-238166Actual
20391140.122023-12-2381411Actual
23855452.002024-04-218165Actual
37711835.952025-04-228128Actual
690996.002022-12-238173Actual
3071550.002022-08-238117Budget
6034480.002022-11-228165Budget
18331106.082023-10-2381311Actual
13628494.002023-06-228114Actual
10189200.002023-03-238163Budget
28429300.002024-08-228166Actual
37534332.002025-04-228166Actual
29080443.372024-08-2281613Actual
35504436.942025-02-2081111Actual
31181130.552024-10-2281212Actual
38273608.002025-05-238163Actual
6770380.002022-12-238113Budget
12622514.002023-05-238164Actual
8216520.002023-01-238115Actual
16918200.002023-09-228146Actual
11906200.002023-04-228156Budget
16270103.952023-08-2381311Actual
21480143.312024-01-2381611Actual
3785561.002022-09-228165Actual
12373380.002023-05-238113Budget
2204280.002022-07-238168Budget
9072280.002023-02-208163Budget
972480.002022-06-228118Budget
10453514.002023-03-238115Actual
18358106.082023-10-2381411Actual
35149372.002025-02-208136Actual
2496956.002024-05-228126Actual
23318177.362024-03-2281111Actual
20780414.002024-01-238164Actual
14852104.002023-07-238126Actual
15317140.122023-07-2381411Actual
39335594.252025-05-2381613Actual
1768280.002022-07-238146Budget
29385691.002024-09-218165Actual
7484246.002022-12-238166Actual
9199650.002023-02-208114Budget
11306255.002023-04-228163Actual
31363.002022-06-228113Actual
34293608.672025-01-228168Actual
27244144.002024-07-228156Actual
37625834.002025-04-228167Actual
1735637.992023-09-2281511Actual
33549434.592024-12-2281213Actual
33464503.962024-12-2281612Actual
12185480.002023-04-228118Budget
15805279.002023-08-238116Actual
35446749.582025-02-208168Actual
25790191.002024-06-218173Actual
4988280.002022-10-238116Budget
34823648.002025-02-208163Actual
37945359.282025-04-2281611Actual
11167414.732023-03-238168Actual
19363108.212023-11-2281411Actual
32186294.382024-11-2181411Actual
27894671.442024-07-2281213Actual
25174614.002024-05-228167Actual
2095749.582022-07-238118Actual
3688167.782025-03-2381212Actual
1744814.592023-09-2281112Actual
17810478.002023-10-238165Actual
20097722.002023-12-238117Actual
6256313.002022-11-228146Actual
27867224.062024-07-2281113Actual
3072689.002022-08-238117Actual
37031446.872025-03-2381613Actual
14288142.252023-06-2281311Actual
32819394.002024-12-228116Actual
33283216.722024-12-2281311Actual
10188243.002023-03-238163Actual
2606551.002022-08-238115Actual
5457480.002022-10-238118Budget
3343069.912024-12-2281212Actual
1953932.672023-11-2281612Actual
26063276.002024-06-218136Actual
5377380.002022-10-238167Budget
313891115.002024-11-218113Actual
24143549.002024-04-218167Actual
7282200.002022-12-238126Budget
14932150.002023-07-238156Actual
24849416.002024-05-228115Actual
23642538.002024-04-218163Actual
28076254.002024-08-228173Actual
12987280.002023-05-238146Budget
20040221.002023-12-238166Actual
10050200.002023-02-208168Budget
16037650.002023-08-238167Actual
1673135.002022-07-238126Actual
2886280.002022-08-238146Budget
8686650.002023-01-238117Budget
34614559.282025-01-2281612Actual
27192409.002024-07-228136Actual
19927104.002023-12-238126Actual
1722410.002022-07-238136Actual
1484643.002022-07-238115Actual
279183.002022-08-238126Actual
24375102.892024-04-2181311Actual
21986330.002024-02-208136Actual
21662656.002024-02-208163Actual
31776228.002024-11-218146Actual
30921851.102024-10-228168Actual
23226417.762024-03-228128Actual
33050802.002024-12-228167Actual
3913177.002022-09-228126Actual
2653227.362024-06-2181511Actual
18099468.002023-10-238167Actual
23198832.912024-03-228118Actual
33943375.002025-01-228116Actual
13094289.002023-05-238166Actual
26148179.002024-06-218166Actual
9941480.002023-02-208118Budget
27575167.782024-07-2281211Actual
1950814.592023-11-2281212Actual
17189507.152023-09-228168Actual
14348143.312023-06-2281611Actual
17155370.792023-09-228128Actual
14173478.362023-06-228168Actual
352911019.002025-02-208117Actual
7331401.002022-12-238136Actual
13924152.002023-06-228156Actual
10375480.002023-03-238164Budget
34672446.872025-01-2281113Actual
28754253.962024-08-2281311Actual
19687265.002023-12-238173Actual
2136599.702024-01-2381211Actual
30355258.002024-10-228173Actual
36299412.002025-03-238136Actual
14111931.402023-06-228118Actual
387411102.002025-05-238117Actual
360499.002022-06-228115Actual
206251023.002024-01-238113Actual
8357380.002023-01-238116Budget
16686361.002023-09-228164Actual
13362200.002023-05-238128Budget
6956650.002022-12-238114Actual
22963305.002024-03-228136Actual
3561352.892025-02-2081511Actual
37394336.002025-04-228116Actual
37301860.002025-04-228115Actual
3260280.002022-08-238128Budget
690890.002022-12-238173Budget
8215480.002023-01-238115Budget
1930937.992023-11-2281211Actual
32246298.642024-11-2181611Actual
28641634.432024-08-228168Actual
8607280.002023-01-238166Budget
13424522.302023-05-238168Actual
30766994.002024-10-228117Actual
11432650.002023-04-228114Budget
35883457.402025-02-2081613Actual
35532223.102025-02-2081211Actual
32304349.702024-11-2181112Actual
16095940.492023-08-238118Actual
245487.142024-04-2181212Actual
285791537.472024-08-228118Actual
4768509.002022-10-238164Actual
11574556.002023-04-228115Actual
364411149.002025-03-238117Actual
12043550.002023-04-228117Budget
8933296.542023-01-238168Actual
9475380.002023-02-208116Budget
973779.882022-06-228118Actual
14233195.442023-06-2281111Actual
30476770.002024-10-228115Actual
2469779.002022-08-238114Actual
7426200.002022-12-238156Budget
3783197.572025-04-2281211Actual
22422147.572024-02-2081411Actual
5133280.002022-10-238146Budget
4989316.002022-10-238116Actual
751280.002022-06-228166Budget
1440623.102023-06-2281112Actual
292571111.002024-09-218114Actual
5036139.002022-10-238126Actual
2036463.532023-12-2381311Actual
279841104.002024-08-228113Actual
35940921.002025-03-238113Actual
15912160.002023-08-238156Actual
37421115.002025-04-228126Actual
15860315.002023-08-238136Actual
25818778.002024-06-218114Actual

Generated 2025-07-22 19:22:27.027 UTC