[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 151   

952 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20097722.002023-10-188117Actual
17717384.002023-08-188164Actual
17598686.002023-08-188163Actual
16623275.002023-07-188173Actual
17069488.002023-07-188167Actual
10919591.002023-01-168117Actual
26744622.322024-04-1681213Actual
2468650.002022-06-188114Budget
31300443.372024-08-1781213Actual
5893382.002022-09-178164Actual
8278414.002022-11-188165Actual
3783197.572025-02-1581211Actual
9665200.002022-12-168156Budget
8875385.942022-11-188128Actual
29853510.342024-07-1781111Actual
376831310.202025-02-158118Actual
4256380.002022-07-188167Budget
3864280.002022-07-188116Budget
3071550.002022-06-188117Budget
36031195.002025-01-168173Actual
16123458.672023-06-188128Actual
22723582.002024-01-168114Actual
12512133.002023-03-188173Actual
33885768.002024-11-178165Actual
4706650.002022-08-188114Budget
4769480.002022-08-188164Budget
37803401.832025-02-1581111Actual
17949160.002023-08-188146Actual
1079370.792022-04-178168Actual
8215480.002022-11-188115Budget
27575167.782024-05-1781211Actual
20780414.002023-11-188164Actual
9395500.002022-12-168165Actual
13898205.002023-04-178146Actual
1641626.292023-06-1881112Actual
15235230.552023-05-1881111Actual
33283216.722024-10-1781311Actual
9801637.002022-12-168117Actual
3072689.002022-06-188117Actual
32046740.492024-09-168168Actual
24729123.002024-03-178173Actual
23855452.002024-02-158165Actual
1933663.532023-09-1781311Actual
23913312.002024-02-158116Actual
4910480.002022-08-188165Budget
29881113.532024-07-1781211Actual
36151886.002025-01-168115Actual
29524248.002024-07-178146Actual
22368101.822023-12-1681211Actual
4008280.002022-07-188146Budget
285791537.472024-06-178118Actual
4581200.002022-08-188163Budget
2527380.002022-06-188164Budget
6363280.002022-09-178166Budget
38330185.002025-03-188173Actual
4521329.002022-08-188113Actual
14233195.442023-04-1781111Actual
8747480.002022-11-188167Budget
2887276.002022-06-188146Actual
2095785.002023-11-188126Actual
14880306.002023-05-188136Actual
3320280.002022-06-188168Budget
11307200.002023-02-158163Budget
2251313.532023-12-1681112Actual
263021475.352024-04-168118Actual
14852104.002023-05-188126Actual
27489592.002024-05-178168Actual
26926260.002024-05-178173Actual
12561672.002023-03-188114Actual
420480.002022-04-178165Budget
36654561.412025-01-1681111Actual
6161157.002022-09-178126Actual
284861215.002024-06-178117Actual
1750644.382023-07-1881612Actual
2839380.002022-06-188136Budget
7331401.002022-10-188136Actual
91280.002022-04-178163Budget
22128657.002023-12-168117Actual
274271269.292024-05-178118Actual
2351827.362024-01-1681112Actual
2458033.742024-02-1581612Actual
37475275.002025-02-158146Actual
23260458.672024-01-168168Actual
18331106.082023-08-1881311Actual
4659124.002022-08-188173Actual
31332446.872024-08-1781613Actual
25948558.002024-04-168165Actual
19842386.002023-10-188165Actual
8454380.002022-11-188136Budget
26207926.002024-04-168117Actual
29080443.372024-06-1781613Actual
19715570.002023-10-188114Actual
29583299.002024-07-178166Actual
90278.002022-04-178163Actual
11246439.002023-02-158113Actual
7235380.002022-10-188116Budget
18358106.082023-08-1881411Actual
28344440.002024-06-178136Actual
4196468.002022-07-188117Actual
32246298.642024-09-1681611Actual
33170749.582024-10-178168Actual
10841316.002023-01-168166Actual
690996.002022-10-188173Actual
8500200.002022-11-188146Budget
7425116.002022-10-188156Actual
17683516.002023-08-188114Actual
3398380.002022-07-188113Budget
15886186.002023-06-188146Actual
3728468.002022-07-188115Actual
32819394.002024-10-178116Actual
1384481.002023-04-178126Actual
10781200.002023-01-168156Budget
2742280.002022-06-188116Budget
3961380.002022-07-188136Budget
13628494.002023-04-178114Actual
16892308.002023-07-188136Actual
28607655.642024-06-178128Actual
4056164.002022-07-188156Actual
5133280.002022-08-188146Budget
22963305.002024-01-168136Actual
5086350.002022-08-188136Actual
4055200.002022-07-188156Budget
6503491.002022-09-178167Actual
28231737.002024-06-178165Actual
17189.002022-04-178173Actual
39302627.582025-03-1881213Actual
10688391.002023-01-168136Actual
27894671.442024-05-1781213Actual
308591625.352024-08-178118Actual
31095362.472024-08-1781611Actual
2293558.002024-01-168126Actual
10454480.002023-01-168115Budget
32761790.002024-10-178165Actual
30709259.002024-08-178166Actual
23105643.002024-01-168117Actual
36186605.002025-01-168165Actual
25139842.002024-03-178117Actual
364411149.002025-01-168117Actual
10638100.002023-01-168126Budget
7096436.002022-10-188115Actual
281041346.002024-06-178114Actual
15317140.122023-05-1881411Actual
34494461.412024-11-1781611Actual
8356414.002022-11-188116Actual
17329149.702023-07-1881411Actual
23762456.002024-02-158164Actual
36999497.752025-01-1681213Actual
1815200.002022-05-188156Budget
6362235.002022-09-178166Actual
33851753.002024-11-178115Actual
12293280.002023-02-158168Budget
2665942.252024-04-1681612Actual
15591177.002023-06-188173Actual
14348143.312023-04-1781611Actual
14521864.002023-05-188113Actual
297331331.412024-07-178118Actual
5036139.002022-08-188126Actual
15177473.822023-05-188168Actual
25790191.002024-04-168173Actual
2496956.002024-03-178126Actual
6160200.002022-09-178126Budget
2053713.532023-10-1881212Actual
38150420.562025-02-1581213Actual
17247191.192023-07-1881111Actual
10511427.002023-01-168165Actual
3261316.242022-06-188128Actual
1161386.002022-05-188113Actual
32012717.762024-09-168128Actual
5377380.002022-08-188167Budget
34672446.872024-11-1781113Actual
29935283.742024-07-1781411Actual
372081275.002025-02-158114Actual
39009210.342025-03-1881311Actual
16918200.002023-07-188146Actual
38599424.002025-03-188136Actual
19189555.642023-09-178128Actual
36596642.002025-01-168168Actual
8136480.002022-11-188164Budget
21747567.002023-12-168114Actual
831550.002022-04-178117Budget
3688167.782025-01-1681212Actual
1930937.992023-09-1781211Actual
341391093.002024-11-178117Actual
11906200.002023-02-158156Budget
13541707.002023-04-178163Actual
15619527.002023-06-188114Actual
1440623.102023-04-1781112Actual
5566280.002022-08-188168Budget
10782186.002023-01-168156Actual
28289379.002024-06-178116Actual
29550165.002024-07-178156Actual
33673614.002024-11-178163Actual
21245532.912023-11-188128Actual
27369785.002024-05-178167Actual
278464.002022-04-178164Actual
33730224.002024-11-178173Actual
16297135.872023-06-1881411Actual
32159264.592024-09-1681311Actual
7702655.642022-10-188118Actual
2557915.652024-03-1781212Actual
18899109.002023-09-178126Actual
39335594.252025-03-1881613Actual
319841351.112024-09-168118Actual
1405380.002022-05-188164Budget
28196752.002024-06-178115Actual
8405200.002022-11-188126Budget
10049473.822022-12-168168Actual
165311004.002023-07-188113Actual
802993.002022-11-188173Actual
16037650.002023-06-188167Actual
32213105.022024-09-1681511Actual
23699124.002024-02-158173Actual
11574556.002023-02-158115Actual
6033459.002022-09-178165Actual
35149372.002024-12-168136Actual
6830280.002022-10-188163Budget
35001921.002024-12-168115Actual
7156380.002022-10-188165Budget
21628891.002023-12-168113Actual
245487.142024-02-1581212Actual
24375102.892024-02-1581311Actual
23460193.322024-01-1681611Actual
15143402.602023-05-188128Actual
11168280.002023-01-168168Budget
22908248.002024-01-168116Actual
19687265.002023-10-188173Actual
25494183.742024-03-1781611Actual
29047664.422024-06-1781213Actual
6582480.002022-09-178118Budget
16358128.422023-06-1881611Actual
21037164.002023-11-188156Actual
5784124.002022-09-178173Actual
27547499.702024-05-1781111Actual
9338478.002022-12-168115Actual
2283383.002022-06-188113Actual
34406300.762024-11-1781311Actual
20309243.322023-10-1881111Actual
20717137.002023-11-188173Actual
38451730.002025-03-188115Actual
33970109.002024-11-178126Actual
5971561.002022-09-178115Actual
26505132.682024-04-1681411Actual
1624332.672023-06-1881211Actual
27164138.002024-05-178126Actual
21279482.912023-11-188168Actual
6956650.002022-10-188114Actual
37123797.002025-02-158163Actual
38486806.002025-03-188165Actual
4255468.002022-07-188167Actual
12623480.002023-03-188164Budget
1955550.002022-05-188117Budget
2254646.502023-12-1681612Actual
30569344.002024-08-178116Actual
2526405.002022-06-188164Actual
15805279.002023-06-188116Actual
242198.002022-06-188173Actual
26063276.002024-04-168136Actual
14139385.942023-04-178128Actual
8934200.002022-11-188168Budget
29229278.002024-07-178173Actual
17189507.152023-07-188168Actual
19281232.682023-09-1781111Actual
501361.002022-04-178116Actual
38544319.002025-03-188116Actual
20391140.122023-10-1881411Actual
36271103.002025-01-168126Actual
22603984.002024-01-168113Actual
252321051.102024-03-178118Actual
4116372.002022-07-188166Actual
11059480.002023-01-168118Budget
4382280.002022-07-188128Budget
5645329.002022-09-178113Actual
1939076.292023-09-1781511Actual
9572401.002022-12-168136Actual
8357380.002022-11-188116Budget
10512380.002023-01-168165Budget
8826669.282022-11-188118Actual
27079585.002024-05-178165Actual
6113280.002022-09-178116Budget
13174550.002023-03-188117Budget
5504280.002022-08-188128Budget
3319425.332022-06-188168Actual
23198832.912024-01-168118Actual
34082264.002024-11-178166Actual
34351588.002024-11-1781111Actual
33402284.812024-10-1781112Actual
7623535.002022-10-188167Actual
33943375.002024-11-178116Actual
20930236.002023-11-188116Actual
8216520.002022-11-188115Actual
16215232.682023-06-1881111Actual
32513983.002024-10-178113Actual
12702480.002023-03-188115Budget
22816504.002024-01-168115Actual
1540922.042023-05-1881112Actual
16944131.002023-07-188156Actual
29908317.792024-07-1781311Actual
13034217.002023-03-188156Actual
19981195.002023-10-188146Actual
35883457.402024-12-1681613Actual
2282380.002022-06-188113Budget
352911019.002024-12-168117Actual
11433729.002023-02-158114Actual
20985324.002023-11-188136Actual
6256313.002022-09-178146Actual
26089160.002024-04-168146Actual
8827480.002022-11-188118Budget
36736229.492025-01-1681411Actual
20452135.872023-10-1881611Actual
5085380.002022-08-188136Budget
20190946.552023-10-188118Actual
14612127.002023-05-188173Actual
31926850.002024-09-168167Actual
27046802.002024-05-178115Actual
34580126.292024-11-1781212Actual
3865369.002022-07-188116Actual
30174492.492024-07-1781213Actual
28019703.002024-06-178163Actual
28842294.382024-06-1781611Actual
313891115.002024-09-168113Actual
29443319.002024-07-178116Actual
26148179.002024-04-168166Actual
7017459.002022-10-188164Actual
13872251.002023-04-178136Actual
3587700.002022-07-188114Actual
31776228.002024-09-168146Actual
29385691.002024-07-178165Actual
37534332.002025-02-158166Actual
2203434.422022-05-188168Actual
36682198.642025-01-1681211Actual
12891122.002023-03-188126Actual
5785100.002022-09-178173Budget
34293608.672024-11-178168Actual
191611192.012023-09-178118Actual
36763117.782025-01-1681511Actual
8077741.002022-11-188114Actual
11905127.002023-02-158156Actual
35094299.002024-12-168116Actual
185671144.002023-09-178113Actual
315091210.002024-09-168114Actual
2355034.802024-01-1681612Actual
9523200.002022-12-168126Budget
4117280.002022-07-188166Budget
38123329.332025-02-1581113Actual
16095940.492023-06-188118Actual
10266100.002023-01-168173Actual
22758354.002024-01-168164Actual
19068736.002023-09-178117Actual
32959351.002024-10-178166Actual
37336715.002025-02-158165Actual
1624280.002022-05-188116Budget
891418.002022-04-178167Actual
4707709.002022-08-188114Actual
28076254.002024-06-178173Actual
20132473.002023-10-188167Actual
23373132.682024-01-1681311Actual
37031446.872025-01-1681613Actual
14315101.822023-04-1781411Actual
6691414.732022-09-178168Actual
35850469.682024-12-1681213Actual
3133414.002022-06-188167Actual
5317550.002022-08-188117Budget
4335642.002022-07-188118Actual
19807488.002023-10-188115Actual
11495480.002023-02-158164Budget
5892480.002022-09-178164Budget
25174614.002024-03-178167Actual
6771435.002022-10-188113Actual
27809581.622024-05-1781612Actual
23400146.512024-01-1681411Actual
2204280.002022-05-188168Budget
39183150.762025-03-1881212Actual
7426200.002022-10-188156Budget
27277282.002024-05-178166Actual
16002741.002023-06-188117Actual
19011260.002023-09-178166Actual
1546480.002022-05-188165Budget
750302.002022-04-178166Actual
32396376.702024-09-1681113Actual
22163637.002023-12-168167Actual
18099468.002023-08-188167Actual
3586650.002022-07-188114Budget
330161127.002024-10-178117Actual
915090.002022-12-168173Budget
2540796.512024-03-1781311Actual
20040221.002023-10-188166Actual
36562608.672025-01-168128Actual
2992358.002022-06-188166Actual
35121126.002024-12-168126Actual
4909464.002022-08-188165Actual
6303152.002022-09-178156Actual
22071251.002023-12-168166Actual
5565398.062022-08-188168Actual
37858330.552025-02-1581311Actual
18185385.942023-08-188128Actual
21011223.002023-11-188146Actual
13315842.012023-03-188118Actual
9722266.002022-12-168166Actual
7751280.002022-10-188128Budget
18218592.002023-08-188168Actual
11965275.002023-02-158166Actual
28641634.432024-06-178168Actual
25696878.002024-04-168113Actual
27334994.002024-05-178117Actual
36972460.912025-01-1681113Actual
7095480.002022-10-188115Budget
1080280.002022-04-178168Budget
28396198.002024-06-178156Actual
35765609.282024-12-1681612Actual
1686479.002023-07-188126Actual
34174657.002024-11-178167Actual
37625834.002025-02-158167Actual
34433267.792024-11-1781411Actual
2144633.742023-11-1881511Actual
7750316.242022-10-188128Actual
31181130.552024-08-1781212Actual
10128347.002023-01-168113Actual
9012380.002022-12-168113Budget
18814512.002023-09-178165Actual
31007113.532024-08-1781211Actual
4195550.002022-07-188117Budget
2790100.002022-06-188126Budget
242090.002022-06-188173Budget
9723280.002022-12-168166Budget
360499.002022-04-178115Actual
27867224.062024-05-1781113Actual
175631102.002023-08-188113Actual
35732150.762024-12-1681212Actual
28727148.632024-06-1781211Actual
12372350.002023-03-188113Actual
645243.002022-04-178146Actual
8606310.002022-11-188166Actual
13095280.002023-03-188166Budget
5456948.072022-08-188118Actual
32104461.412024-09-1681111Actual
6770380.002022-10-188113Budget
387411102.002025-03-188117Actual
23140702.002024-01-168167Actual
32338457.152024-09-1681612Actual
3005570.972024-07-1781212Actual
25853532.002024-04-168164Actual
12939384.002023-03-188136Actual
5238280.002022-08-188166Budget
30089489.072024-07-1781612Actual
38684332.002025-03-188166Actual
33998412.002024-11-178136Actual
32926144.002024-10-178156Actual
1344650.002022-05-188114Budget
13423280.002023-03-188168Budget
28138717.002024-06-178164Actual
2051022.042023-10-1881112Actual
9861393.002022-12-168167Actual
9666123.002022-12-168156Actual
4768509.002022-08-188164Actual
2993280.002022-06-188166Budget
17655122.002023-08-188173Actual
6583798.072022-09-178118Actual
13033200.002023-03-188156Budget
11762100.002023-02-158126Budget
17390218.852023-07-1881611Actual
38065609.282025-02-1581612Actual
39217581.622025-03-1881612Actual
32304349.702024-09-1681112Actual
35036585.002024-12-168165Actual
2195885.002023-12-168126Actual
21124585.002023-11-188117Actual
25913644.002024-04-168115Actual
1345650.002022-05-188114Actual
9522139.002022-12-168126Actual
1020280.002022-04-178128Budget
4989316.002022-08-188116Actual
5132192.002022-08-188146Actual
12043550.002023-02-158117Budget
12701596.002023-03-188115Actual
9396380.002022-12-168165Budget
10980480.002023-01-168167Budget
9474391.002022-12-168116Actual
2664480.002022-06-188165Budget
32900265.002024-10-178146Actual
30624353.002024-08-178136Actual
17090.002022-04-178173Budget
12184725.342023-02-158118Actual
5239310.002022-08-188166Actual
598372.002022-04-178136Actual
296401093.002024-07-178117Actual
597380.002022-04-178136Budget
1526335.872023-05-1881211Actual
16566617.002023-07-188163Actual
1769283.002022-05-188146Actual
1876251.002022-05-188166Actual
11859248.002023-02-158146Actual
3962372.002022-07-188136Actual
37711835.952025-02-158128Actual
2555220.972024-03-1781112Actual
2041877.362023-10-1881511Actual
690890.002022-10-188173Budget
30766994.002024-08-178117Actual
2343280.002022-06-188163Budget
11858280.002023-02-158146Budget
4848572.002022-08-188115Actual
6957650.002022-10-188114Budget
8748468.002022-11-188167Actual
1830436.932023-08-1881211Actual
27244144.002024-05-178156Actual
17923347.002023-08-188136Actual
37501202.002025-02-158156Actual
3912200.002022-07-188126Budget
36476828.002025-01-168167Actual
15022819.002023-05-188117Actual
2016380.002022-05-188167Budget
18007249.002023-08-188166Actual
22395132.682023-12-1681311Actual
151151084.432023-05-188118Actual
9619215.002022-12-168146Actual
11106200.002023-01-168128Budget
1021382.912022-04-178128Actual
219650.002022-04-178114Actual
32548602.002024-10-178163Actual
30979442.262024-08-1781111Actual
34552322.042024-11-1781112Actual
2136599.702023-11-1881211Actual
38776722.002025-03-188167Actual
14555686.002023-05-188163Actual
10453514.002023-01-168115Actual
16977267.002023-07-188166Actual
17810478.002023-08-188165Actual
37301860.002025-02-158115Actual
2143417.762022-05-188128Actual
370881180.002025-02-158113Actual
2033768.852023-10-1881211Actual
326331346.002024-10-178114Actual
9571380.002022-12-168136Budget
9072280.002022-12-168163Budget
35412642.002024-12-168128Actual
24109733.002024-02-158117Actual
20838497.002023-11-188115Actual
39097403.962025-03-1881611Actual
19927104.002023-10-188126Actual
25049102.002024-03-178156Actual
318921071.002024-09-168117Actual
1747514.592023-07-1881212Actual
30801780.002024-08-178167Actual
33549434.592024-10-1781213Actual
14111931.402023-04-178118Actual
30027339.062024-07-1781112Actual
15945221.002023-06-188166Actual
6304200.002022-09-178156Budget
129761.002022-05-188173Actual
32186294.382024-09-1681411Actual
11432650.002023-02-158114Budget
11811380.002023-02-158136Budget
26363648.062024-04-168168Actual
14051643.002023-04-178167Actual
3785561.002022-07-188165Actual
24672637.002024-03-178163Actual
24791307.002024-03-178164Actual
38625221.002025-03-188146Actual
24201878.372024-02-158118Actual
8277380.002022-11-188165Budget
23727634.002024-02-158114Actual
30206443.372024-07-1781613Actual
2095749.582022-05-188118Actual
12560650.002023-03-188114Budget
279841104.002024-06-178113Actual
35326836.002024-12-168167Actual
34699474.942024-11-1781213Actual
33581678.462024-10-1781613Actual
892380.002022-04-178167Budget
1625321.002022-05-188116Actual
37180251.002025-02-158173Actual
3134380.002022-06-188167Budget
1950814.592023-09-1781212Actual
7378200.002022-10-188146Budget
10267100.002023-01-168173Budget
27927685.482024-05-1781613Actual
1404421.002022-05-188164Actual
14016585.002023-04-178117Actual
38862537.452025-03-188128Actual
154991112.002023-06-188113Actual
33522369.682024-10-1781113Actual
37394336.002025-02-158116Actual
9475380.002022-12-168116Budget
18979115.002023-09-178156Actual
32605322.002024-10-178173Actual
7282200.002022-10-188126Budget
18157842.012023-08-188118Actual
35234291.002024-12-168166Actual
35201147.002024-12-168156Actual
3803165.652025-02-1581212Actual
7332380.002022-10-188136Budget
7564650.002022-10-188117Budget
7891380.002022-11-188113Budget
37945359.282025-02-1581611Actual
25731608.002024-04-168163Actual
18927289.002023-09-178136Actual
22340220.982023-12-1681111Actual
14825256.002023-05-188116Actual
27748394.382024-05-1781112Actual
18953159.002023-09-178146Actual
33638983.002024-11-178113Actual
14732542.002023-05-188115Actual
331081255.652024-10-178118Actual
1644313.532023-06-1881212Actual
644280.002022-04-178146Budget
802890.002022-11-188173Budget
32423610.042024-09-1681213Actual
9073250.002022-12-168163Actual
22012214.002023-12-168146Actual
12622514.002023-03-188164Actual
30650209.002024-08-178146Actual
15860315.002023-06-188136Actual
206251023.002023-11-188113Actual
12940380.002023-03-188136Budget
35446749.582024-12-168168Actual
16651678.002023-07-188114Actual
2892869.912024-06-1781212Actual
13314480.002023-03-188118Budget
3212480.002022-06-188118Budget
34460101.822024-11-1781511Actual
15534585.002023-06-188163Actual
26566152.892024-04-1681611Actual
16744525.002023-07-188115Actual
1544244.382023-05-1881612Actual
20251614.732023-10-188168Actual
21067263.002023-11-188166Actual
3538100.002022-07-188173Budget
13662431.002023-04-178164Actual
29172635.002024-07-178163Actual
28699510.342024-06-1781111Actual
7563715.002022-10-188117Actual
1877280.002022-05-188166Budget
3260280.002022-06-188128Budget
22249443.512023-12-168128Actual
31750405.002024-09-168136Actual
292571111.002024-07-178114Actual
20872502.002023-11-188165Actual
12294378.362023-02-158168Actual
347881061.002024-12-168113Actual
33050802.002024-10-178167Actual
37745819.282025-02-158168Actual
33228529.492024-10-1781111Actual
2142280.002022-05-188128Budget
31273239.852024-08-1781113Actual
19223458.672023-09-178168Actual
279380.002022-04-178164Budget
11573480.002023-02-158115Budget
35532223.102024-12-1681211Actual
30380.002022-04-178113Budget
30355258.002024-08-178173Actual
7811200.002022-10-188168Budget
35823229.332024-12-1681113Actual
27218291.002024-05-178146Actual
5706232.002022-09-178163Actual
22282434.422023-12-168168Actual
31602815.002024-09-168115Actual
2342737.992024-01-1681511Actual
7624480.002022-10-188167Budget
11763186.002023-02-158126Actual
37243858.002025-02-158164Actual
7379275.002022-10-188146Actual
34024260.002024-11-178146Actual
30596162.002024-08-178126Actual
1735637.992023-07-1881511Actual
23346110.342024-01-1681211Actual
7155445.002022-10-188165Actual
18064743.002023-08-188117Actual
35974653.002025-01-168163Actual
14906175.002023-05-188146Actual
4441458.672022-07-188168Actual
12763370.002023-03-188165Actual
6210380.002022-09-178136Budget
14674342.002023-05-188164Actual
21931226.002023-12-168116Actual
1583255.002023-06-188126Actual
30887592.002024-08-178128Actual
419414.002022-04-178165Actual
21480143.312023-11-1881611Actual
38273608.002025-03-188163Actual
14640577.002023-05-188114Actual
11385100.002023-02-158173Budget
4658100.002022-08-188173Budget
8453406.002022-11-188136Actual
29969326.302024-07-1781611Actual
26869775.002024-05-178163Actual
302631136.002024-08-178113Actual
1647427.362023-06-1881612Actual
4847480.002022-08-188115Budget
17975104.002023-08-188156Actual
1847730.552023-08-1881112Actual
31802180.002024-09-168156Actual
12185480.002023-02-158118Budget
38571162.002025-03-188126Actual
14932150.002023-05-188156Actual
1744814.592023-07-1881112Actual
2743304.002022-06-188116Actual
24884425.002024-03-178165Actual
2653227.362024-04-1681511Actual
22989167.002024-01-168146Actual
548100.002022-04-178126Budget
303831148.002024-08-178114Actual
35704369.912024-12-1681112Actual
1160380.002022-05-188113Budget
30298683.002024-08-178163Actual
8607280.002022-11-188166Budget
2561127.362024-03-1781612Actual
1838532.672023-08-1881511Actual
26451116.722024-04-1681211Actual
38982210.342025-03-1881211Actual
2469779.002022-06-188114Actual
11812401.002023-02-158136Actual
3786480.002022-07-188165Budget
5707200.002022-09-178163Budget
21719124.002023-12-168173Actual
33136620.792024-10-178128Actual
9989280.002022-12-168128Budget
3399378.002022-07-188113Actual
8547200.002022-11-188156Budget
27690343.322024-05-1781611Actual
388341319.292025-03-188118Actual
21419146.512023-11-1881411Actual
10188243.002023-01-168163Actual
23607967.002024-02-158113Actual
31424635.002024-09-168163Actual
26115130.002024-04-168156Actual
21986330.002023-12-168136Actual
1948113.532023-09-1781112Actual
13094289.002023-03-188166Actual
16779512.002023-07-188165Actual
549129.002022-04-178126Actual
29350806.002024-07-178115Actual
2605550.002022-06-188115Budget
24942223.002024-03-178116Actual
16270103.952023-06-1881311Actual
18687609.002023-09-178114Actual
31544693.002024-09-168164Actual
26242725.002024-04-168167Actual
6504380.002022-09-178167Budget
11635380.002023-02-158165Budget
30476770.002024-08-178115Actual
9940975.342022-12-168118Actual
3791249.702025-02-1581511Actual
2452125.232024-02-1581112Actual
20745651.002023-11-188114Actual
12105409.002023-02-158167Actual
1956549.002022-05-188117Actual
13173499.002023-03-188117Actual
9199650.002022-12-168114Budget
31637761.002024-09-168165Actual
7016480.002022-10-188164Budget
35559256.082024-12-1681311Actual
10840280.002023-01-168166Budget
26423281.622024-04-1681111Actual
19103708.002023-09-178167Actual
23015180.002024-01-168156Actual
17034709.002023-07-188117Actual
10314650.002023-01-168114Budget
8548207.002022-11-188156Actual
21781307.002023-12-168164Actual
692162.002022-04-178156Actual
751280.002022-04-178166Budget
11494494.002023-02-158164Actual
18659132.002023-09-178173Actual
20218532.912023-10-188128Actual
5644380.002022-09-178113Budget
15057643.002023-05-188167Actual
9013358.002022-12-168113Actual
11247380.002023-02-158113Budget
25294513.212024-03-178168Actual
218650.002022-04-178114Budget
1722410.002022-05-188136Actual
34823648.002024-12-168163Actual
6630385.942022-09-178128Actual
30147206.522024-07-1781113Actual
33464503.962024-10-1781612Actual
382381061.002025-03-188113Actual
360591321.002025-01-168114Actual
691200.002022-04-178156Budget
34260796.552024-11-178128Actual
11107402.602023-01-168128Actual
13600257.002023-04-178173Actual
32874376.002024-10-178136Actual
10687380.002023-01-168136Budget
18276185.872023-08-1881111Actual
2434872.042024-02-1581211Actual
23642538.002024-02-158163Actual
26777457.402024-04-1681613Actual
29470105.002024-07-178126Actual
14965223.002023-05-188166Actual
15747452.002023-06-188165Actual
9618200.002022-12-168146Budget
18721387.002023-09-178164Actual
1727572.042023-07-1881211Actual
10590338.002023-01-168116Actual
11058851.102023-01-168118Actual
6831281.002022-10-188163Actual
9802650.002022-12-168117Budget
2777673.102024-05-1781212Actual
10189200.002023-01-168163Budget
3461200.002022-07-188163Budget
25082270.002024-03-178166Actual
23994218.002024-02-158146Actual
2933200.002022-06-188156Budget
16686361.002023-07-188164Actual
34050182.002024-11-178156Actual
12044525.002023-02-158117Actual
5037200.002022-08-188126Budget
32668819.002024-10-178164Actual
10315650.002023-01-168114Actual
15654395.002023-06-188164Actual
22638598.002024-01-168163Actual
2157137.992023-11-1881612Actual
28754253.962024-06-1781311Actual
129690.002022-05-188173Budget
22038117.002023-12-168156Actual
24262638.972024-02-158168Actual
9259480.002022-12-168164Budget
38896710.192025-03-188168Actual
2880859.272024-06-1781511Actual
12987280.002023-03-188146Budget
2606551.002022-06-188115Actual
9337480.002022-12-168115Budget
23318177.362024-01-1681111Actual
2603560.002024-04-168126Actual
10374386.002023-01-168164Actual
2886280.002022-06-188146Budget
383581259.002025-03-188114Actual
28781269.912024-06-1781411Actual
6442550.002022-09-178117Budget
9941480.002022-12-168118Budget
30418870.002024-08-178164Actual
1953932.672023-09-1781612Actual
24757627.002024-03-178114Actual
24463227.362024-02-1581611Actual
24020175.002024-02-158156Actual
35504436.942024-12-1681111Actual
36244409.002025-01-168116Actual
36709260.342025-01-1681311Actual
6692280.002022-09-178168Budget
25260502.612024-03-178128Actual
12232284.422023-02-158128Actual
38651208.002025-03-188156Actual
29292657.002024-07-178164Actual
16837309.002023-07-188116Actual
38954461.412025-03-1881111Actual
3648445.002022-07-188164Actual
14767359.002023-05-188165Actual
349081240.002024-12-168114Actual
34379113.532024-11-1781211Actual
11167414.732023-01-168168Actual
35940921.002025-01-168113Actual
19423197.572023-09-1781611Actual
8874280.002022-11-188128Budget
36325261.002025-01-168146Actual
21662656.002023-12-168163Actual
18419138.002023-08-1881611Actual
33344340.132024-10-1781611Actual
4580214.002022-08-188163Actual
30921851.102024-08-178168Actual
29795723.822024-07-178168Actual
5833787.002022-09-178114Actual
972480.002022-04-178118Budget
6034480.002022-09-178165Budget
9258546.002022-12-168164Actual
24402147.572024-02-1581411Actual
28429300.002024-06-178166Actual
13722563.002023-04-178115Actual
31695351.002024-09-168116Actual
13424522.302023-03-188168Actual
6209406.002022-09-178136Actual
8404161.002022-11-188126Actual
2153827.362023-11-1881112Actual
500280.002022-04-178116Budget
26834975.002024-05-178113Actual
29020343.362024-06-1781113Actual
36914423.112025-01-1681612Actual
35175225.002024-12-168146Actual
34943828.002024-12-168164Actual
6631280.002022-09-178128Budget
5972480.002022-09-178115Budget
39036350.772025-03-1881411Actual
23226417.762024-01-168128Actual
22422147.572023-12-1681411Actual
10979509.002023-01-168167Actual
5180200.002022-08-188156Budget
2538035.872024-03-1781211Actual
3561352.892024-12-1681511Actual
4520380.002022-08-188113Budget
1672100.002022-05-188126Budget
27137302.002024-05-178116Actual
22455229.492023-12-1681611Actual
16157638.972023-06-188168Actual
6257280.002022-09-178146Budget
31722107.002024-09-168126Actual
291371073.002024-07-178113Actual
31363.002022-04-178113Actual
10591280.002023-01-168116Budget
15912160.002023-06-188156Actual
342321305.652024-11-178118Actual
365341502.622025-01-168118Actual
12373380.002023-03-188113Budget
7485280.002022-10-188166Budget
36384286.002025-01-168166Actual
7484246.002022-10-188166Actual
28370253.002024-06-178146Actual
13817295.002023-04-178116Actual
19955306.002023-10-188136Actual
8076650.002022-11-188114Budget
8686650.002022-11-188117Budget
269541088.002024-05-178114Actual
3906349.702025-03-1881511Actual
31153377.362024-08-1781112Actual
8137482.002022-11-188164Actual
212171105.652023-11-188118Actual
5832650.002022-09-178114Budget
2394052.002024-02-158126Actual
2015436.002022-05-188167Actual
1219280.002022-05-188163Budget
2036463.532023-10-1881311Actual
13924152.002023-04-178156Actual
33793717.002024-11-178164Actual
12434221.002023-03-188163Actual
5505463.212022-08-188128Actual
31835284.002024-09-168166Actual
915168.002022-12-168173Actual
2543499.702024-03-1781411Actual
24997327.002024-03-178136Actual
2662540.122024-04-1681112Actual
39275345.122025-03-1881113Actual
14288142.252023-04-1781311Actual
36351198.002025-01-168156Actual
13957246.002023-04-178166Actual
37449361.002025-02-158136Actual
37421115.002025-02-158126Actual
3213835.952022-06-188118Actual
32456420.562024-09-1681613Actual
35646344.382024-12-1681611Actual
24143549.002024-02-158167Actual
17868315.002023-08-188116Actual
27656119.912024-05-1781511Actual
1816125.002022-05-188156Actual
4442280.002022-07-188168Budget
23048263.002024-01-168166Actual
38393686.002025-03-188164Actual
20660614.002023-11-188163Actual
1721380.002022-05-188136Budget
12843317.002023-03-188116Actual
32726827.002024-10-178115Actual
2094480.002022-05-188118Budget
3727480.002022-07-188115Budget
11714280.002023-02-158116Budget
1768280.002022-05-188146Budget
973779.882022-04-178118Actual

Generated 2025-05-18 00:54:30.533 UTC