[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 190   

913 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8277380.002022-12-248165Budget
23260458.672024-02-218168Actual
35036585.002025-01-218165Actual
1344650.002022-06-238114Budget
34406300.762024-12-2381311Actual
11058851.102023-02-218118Actual
23373132.682024-02-2181311Actual
19103708.002023-10-238167Actual
36562608.672025-02-218128Actual
11858280.002023-03-238146Budget
347881061.002025-01-218113Actual
25139842.002024-04-228117Actual
33970109.002024-12-238126Actual
15747452.002023-07-248165Actual
1847730.552023-09-2381112Actual
23048263.002024-02-218166Actual
2282380.002022-07-248113Budget
10688391.002023-02-218136Actual
4255468.002022-08-238167Actual
296401093.002024-08-228117Actual
37301860.002025-03-238115Actual
14852104.002023-06-238126Actual
3912200.002022-08-238126Budget
31544693.002024-10-228164Actual
30355258.002024-09-228173Actual
34880275.002025-01-218173Actual
154991112.002023-07-248113Actual
29470105.002024-08-228126Actual
382381061.002025-04-238113Actual
22249443.512024-01-218128Actual
2555220.972024-04-2281112Actual
9523200.002023-01-218126Budget
31061273.102024-09-2281411Actual
420480.002022-05-238165Budget
9199650.002023-01-218114Budget
9722266.002023-01-218166Actual
2251313.532024-01-2181112Actual
10314650.002023-02-218114Budget
29550165.002024-08-228156Actual
10782186.002023-02-218156Actual
26566152.892024-05-2281611Actual
20391140.122023-11-2381411Actual
23346110.342024-02-2181211Actual
9072280.002023-01-218163Budget
7484246.002022-11-238166Actual
36795294.382025-02-2181611Actual
35175225.002025-01-218146Actual
28370253.002024-07-238146Actual
297331331.412024-08-228118Actual
20985324.002023-12-248136Actual
19281232.682023-10-2381111Actual
18953159.002023-10-238146Actual
24463227.362024-03-2281611Actual
36186605.002025-02-218165Actual
6630385.942022-10-238128Actual
2452125.232024-03-2281112Actual
16358128.422023-07-2481611Actual
245487.142024-03-2281212Actual
22163637.002024-01-218167Actual
2342216.002022-07-248163Actual
1160380.002022-06-238113Budget
1632436.932023-07-2481511Actual
30027339.062024-08-2281112Actual
12763370.002023-04-238165Actual
4442280.002022-08-238168Budget
13898205.002023-05-238146Actual
1426136.932023-05-2381211Actual
18185385.942023-09-238128Actual
35504436.942025-01-2181111Actual
11107402.602023-02-218128Actual
10049473.822023-01-218168Actual
25352245.442024-04-2281111Actual
9802650.002023-01-218117Budget
19011260.002023-10-238166Actual
33673614.002024-12-238163Actual
25023180.002024-04-228146Actual
31153377.362024-09-2281112Actual
19363108.212023-10-2381411Actual
12939384.002023-04-238136Actual
23855452.002024-03-228165Actual
5318488.002022-09-238117Actual
1443314.592023-05-2381212Actual
252321051.102024-04-228118Actual
2538035.872024-04-2281211Actual
31695351.002024-10-228116Actual
27656119.912024-06-2281511Actual
3538100.002022-08-238173Budget
17189.002022-05-238173Actual
15912160.002023-07-248156Actual
31363.002022-05-238113Actual
21011223.002023-12-248146Actual
18721387.002023-10-238164Actual
35121126.002025-01-218126Actual
32132226.302024-10-2281211Actual
1876251.002022-06-238166Actual
4382280.002022-08-238128Budget
29583299.002024-08-228166Actual
39302627.582025-04-2381213Actual
3213835.952022-07-248118Actual
14173478.362023-05-238168Actual
38896710.192025-04-238168Actual
25049102.002024-04-228156Actual
33464503.962024-11-2281612Actual
4334480.002022-08-238118Budget
2033768.852023-11-2381211Actual
1021382.912022-05-238128Actual
11763186.002023-03-238126Actual
28344440.002024-07-238136Actual
13095280.002023-04-238166Budget
31722107.002024-10-228126Actual
38982210.342025-04-2381211Actual
20190946.552023-11-238118Actual
20132473.002023-11-238167Actual
18276185.872023-09-2381111Actual
8826669.282022-12-248118Actual
5505463.212022-09-238128Actual
1647427.362023-07-2481612Actual
33581678.462024-11-2281613Actual
30709259.002024-09-228166Actual
3913177.002022-08-238126Actual
24109733.002024-03-228117Actual
11494494.002023-03-238164Actual
7016480.002022-11-238164Budget
19842386.002023-11-238165Actual
2934167.002022-07-248156Actual
38486806.002025-04-238165Actual
11432650.002023-03-238114Budget
16157638.972023-07-248168Actual
38776722.002025-04-238167Actual
21839542.002024-01-218115Actual
1544244.382023-06-2381612Actual
18872221.002023-10-238116Actual
14348143.312023-05-2381611Actual
9396380.002023-01-218165Budget
13506965.002023-05-238113Actual
11964280.002023-03-238166Budget
4335642.002022-08-238118Actual
4910480.002022-09-238165Budget
38544319.002025-04-238116Actual
5238280.002022-09-238166Budget
5893382.002022-10-238164Actual
6112302.002022-10-238116Actual
29229278.002024-08-228173Actual
9618200.002023-01-218146Budget
315091210.002024-10-228114Actual
8547200.002022-12-248156Budget
24729123.002024-04-228173Actual
35532223.102025-01-2181211Actual
644280.002022-05-238146Budget
6441715.002022-10-238117Actual
21662656.002024-01-218163Actual
35586250.762025-01-2181411Actual
9522139.002023-01-218126Actual
5566280.002022-09-238168Budget
6504380.002022-10-238167Budget
11167414.732023-02-218168Actual
22758354.002024-02-218164Actual
28727148.632024-07-2381211Actual
19955306.002023-11-238136Actual
27894671.442024-06-2281213Actual
22963305.002024-02-218136Actual
22422147.572024-01-2181411Actual
32012717.762024-10-228128Actual
6631280.002022-10-238128Budget
8548207.002022-12-248156Actual
13872251.002023-05-238136Actual
1722410.002022-06-238136Actual
27489592.002024-06-228168Actual
14674342.002023-06-238164Actual
419414.002022-05-238165Actual
8136480.002022-12-248164Budget
5785100.002022-10-238173Budget
26242725.002024-05-228167Actual
23913312.002024-03-228116Actual
13033200.002023-04-238156Budget
6303152.002022-10-238156Actual
242090.002022-07-248173Budget
25853532.002024-05-228164Actual
10267100.002023-02-218173Budget
25913644.002024-05-228115Actual
13236486.002023-04-238167Actual
32423610.042024-10-2281213Actual
30298683.002024-09-228163Actual
22128657.002024-01-218117Actual
28231737.002024-07-238165Actual
279183.002022-07-248126Actual
3727480.002022-08-238115Budget
14555686.002023-06-238163Actual
14139385.942023-05-238128Actual
2195885.002024-01-218126Actual
24997327.002024-04-228136Actual
7156380.002022-11-238165Budget
27244144.002024-06-228156Actual
34379113.532024-12-2381211Actual
31926850.002024-10-228167Actual
38684332.002025-04-238166Actual
7950280.002022-12-248163Budget
30596162.002024-09-228126Actual
9338478.002023-01-218115Actual
24672637.002024-04-228163Actual
34174657.002024-12-238167Actual
6582480.002022-10-238118Budget
11573480.002023-03-238115Budget
5317550.002022-09-238117Budget
17655122.002023-09-238173Actual
38599424.002025-04-238136Actual
263021475.352024-05-228118Actual
2434872.042024-03-2281211Actual
14016585.002023-05-238117Actual
33638983.002024-12-238113Actual
31750405.002024-10-228136Actual
7812301.092022-11-238168Actual
31835284.002024-10-228166Actual
8933296.542022-12-248168Actual
35704369.912025-01-2181112Actual
11811380.002023-03-238136Budget
12890100.002023-04-238126Budget
26744622.322024-05-2281213Actual
11106200.002023-02-218128Budget
129761.002022-06-238173Actual
32456420.562024-10-2281613Actual
5833787.002022-10-238114Actual
16837309.002023-08-238116Actual
18099468.002023-09-238167Actual
5085380.002022-09-238136Budget
34614559.282024-12-2381612Actual
15177473.822023-06-238168Actual
32668819.002024-11-228164Actual
8357380.002022-12-248116Budget
3961380.002022-08-238136Budget
9619215.002023-01-218146Actual
7563715.002022-11-238117Actual
25948558.002024-05-228165Actual
20251614.732023-11-238168Actual
32513983.002024-11-228113Actual
10511427.002023-02-218165Actual
11859248.002023-03-238146Actual
30174492.492024-08-2281213Actual
9395500.002023-01-218165Actual
2343280.002022-07-248163Budget
9801637.002023-01-218117Actual
33136620.792024-11-228128Actual
9861393.002023-01-218167Actual
20007119.002023-11-238156Actual
11714280.002023-03-238116Budget
19715570.002023-11-238114Actual
35974653.002025-02-218163Actual
31095362.472024-09-2281611Actual
1768280.002022-06-238146Budget
11574556.002023-03-238115Actual
3561352.892025-01-2181511Actual
15235230.552023-06-2381111Actual
11246439.002023-03-238113Actual
16744525.002023-08-238115Actual
7426200.002022-11-238156Budget
34494461.412024-12-2381611Actual
33851753.002024-12-238115Actual
7891380.002022-12-248113Budget
21628891.002024-01-218113Actual
29853510.342024-08-2281111Actual
12701596.002023-04-238115Actual
34260796.552024-12-238128Actual
8453406.002022-12-248136Actual
33793717.002024-12-238164Actual
13722563.002023-05-238115Actual
1747514.592023-08-2381212Actual
5239310.002022-09-238166Actual
26478139.062024-05-2281311Actual
7703480.002022-11-238118Budget
2664480.002022-07-248165Budget
34699474.942024-12-2381213Actual
5565398.062022-09-238168Actual
28076254.002024-07-238173Actual
6034480.002022-10-238165Budget
23968321.002024-03-228136Actual
26115130.002024-05-228156Actual
25731608.002024-05-228163Actual
597380.002022-05-238136Budget
2157137.992023-12-2481612Actual
22816504.002024-02-218115Actual
5645329.002022-10-238113Actual
23015180.002024-02-218156Actual
14521864.002023-06-238113Actual
20452135.872023-11-2381611Actual
27277282.002024-06-228166Actual
11906200.002023-03-238156Budget
1625321.002022-06-238116Actual
23762456.002024-03-228164Actual
15654395.002023-07-248164Actual
36654561.412025-02-2181111Actual
6209406.002022-10-238136Actual
23642538.002024-03-228163Actual
6256313.002022-10-238146Actual
21931226.002024-01-218116Actual
218650.002022-05-238114Budget
23140702.002024-02-218167Actual
2840423.002022-07-248136Actual
22603984.002024-02-218113Actual
16123458.672023-07-248128Actual
1020280.002022-05-238128Budget
33283216.722024-11-2281311Actual
35094299.002025-01-218116Actual
31802180.002024-10-228156Actual
36325261.002025-02-218146Actual
21337174.172023-12-2481111Actual
24143549.002024-03-228167Actual
20040221.002023-11-238166Actual
27164138.002024-06-228126Actual
1644313.532023-07-2481212Actual
32926144.002024-11-228156Actual
29172635.002024-08-228163Actual
39217581.622025-04-2381612Actual
32159264.592024-10-2281311Actual
4768509.002022-09-238164Actual
31332446.872024-09-2281613Actual
14932150.002023-06-238156Actual
25494183.742024-04-2281611Actual
24884425.002024-04-228165Actual
8685514.002022-12-248117Actual
38123329.332025-03-2381113Actual
6957650.002022-11-238114Budget
7282200.002022-11-238126Budget
31181130.552024-09-2281212Actual
690996.002022-11-238173Actual
5832650.002022-10-238114Budget
19927104.002023-11-238126Actual
12434221.002023-04-238163Actual
388341319.292025-04-238118Actual
32548602.002024-11-228163Actual
10128347.002023-02-218113Actual
18064743.002023-09-238117Actual
13315842.012023-04-238118Actual
14906175.002023-06-238146Actual
1953932.672023-10-2381612Actual
10920550.002023-02-218117Budget
1939076.292023-10-2381511Actual
5132192.002022-09-238146Actual
14880306.002023-06-238136Actual
36031195.002025-02-218173Actual
1405380.002022-06-238164Budget
11385100.002023-03-238173Budget
831550.002022-05-238117Budget
15057643.002023-06-238167Actual
21873366.002024-01-218165Actual
12512133.002023-04-238173Actual
690890.002022-11-238173Budget
29385691.002024-08-228165Actual
27137302.002024-06-228116Actual
2880859.272024-07-2381511Actual
2543499.702024-04-2281411Actual
37475275.002025-03-238146Actual
2016380.002022-06-238167Budget
3865369.002022-08-238116Actual
1079370.792022-05-238168Actual
35559256.082025-01-2181311Actual
21719124.002024-01-218173Actual
24402147.572024-03-2281411Actual
303831148.002024-09-228114Actual
832532.002022-05-238117Actual
10735319.002023-02-218146Actual
370881180.002025-03-238113Actual
17598686.002023-09-238163Actual
33170749.582024-11-228168Actual
549129.002022-05-238126Actual
17090.002022-05-238173Budget
28429300.002024-07-238166Actual
27602350.772024-06-2281311Actual
16918200.002023-08-238146Actual
16623275.002023-08-238173Actual
11812401.002023-03-238136Actual
8356414.002022-12-248116Actual
4848572.002022-09-238115Actual
8076650.002022-12-248114Budget
17390218.852023-08-2381611Actual
9474391.002023-01-218116Actual
39275345.122025-04-2381113Actual
212171105.652023-12-248118Actual
36476828.002025-02-218167Actual
23727634.002024-03-228114Actual
12986307.002023-04-238146Actual
25294513.212024-04-228168Actual
2887276.002022-07-248146Actual
11247380.002023-03-238113Budget
22455229.492024-01-2181611Actual
25174614.002024-04-228167Actual
3284697.002024-11-228126Actual
3461200.002022-08-238163Budget
4658100.002022-09-238173Budget
18419138.002023-09-2381611Actual
90278.002022-05-238163Actual
12184725.342023-03-238118Actual
31007113.532024-09-2281211Actual
11059480.002023-02-218118Budget
29498421.002024-08-228136Actual
28962450.772024-07-2381612Actual
4195550.002022-08-238117Budget
27369785.002024-06-228167Actual
11495480.002023-03-238164Budget
34433267.792024-12-2381411Actual
2142280.002022-06-238128Budget
38065609.282025-03-2381612Actual
4521329.002022-09-238113Actual
7095480.002022-11-238115Budget
27927685.482024-06-2281613Actual
12044525.002023-03-238117Actual
14051643.002023-05-238167Actual
31273239.852024-09-2281113Actual
17302101.822023-08-2381311Actual
4909464.002022-09-238165Actual
37534332.002025-03-238166Actual
35850469.682025-01-2181213Actual
972480.002022-05-238118Budget
24849416.002024-04-228115Actual
20780414.002023-12-248164Actual
1540922.042023-06-2381112Actual
15860315.002023-07-248136Actual
2203434.422022-06-238168Actual
38954461.412025-04-2381111Actual
32304349.702024-10-2281112Actual
30650209.002024-09-228146Actual
4383502.612022-08-238128Actual
2469779.002022-07-248114Actual
38003257.152025-03-2381112Actual
3728468.002022-08-238115Actual
26451116.722024-05-2281211Actual
319841351.112024-10-228118Actual
5784124.002022-10-238173Actual
4009276.002022-08-238146Actual
26089160.002024-05-228146Actual
1956549.002022-06-238117Actual
6770380.002022-11-238113Budget
30979442.262024-09-2281111Actual
29443319.002024-08-228116Actual
12232284.422023-03-238128Actual
9475380.002023-01-218116Budget
17069488.002023-08-238167Actual
18927289.002023-10-238136Actual
16215232.682023-07-2481111Actual
31300443.372024-09-2281213Actual
26717217.052024-05-2281113Actual
8077741.002022-12-248114Actual
1218281.002022-06-238163Actual
38571162.002025-04-238126Actual
19423197.572023-10-2381611Actual
1830436.932023-09-2381211Actual
15805279.002023-07-248116Actual
15143402.602023-06-238128Actual
15534585.002023-07-248163Actual
1545382.002022-06-238165Actual
13034217.002023-04-238156Actual
2743304.002022-07-248116Actual
20218532.912023-11-238128Actual
2204280.002022-06-238168Budget
9073250.002023-01-218163Actual
11306255.002023-03-238163Actual
4256380.002022-08-238167Budget
36596642.002025-02-218168Actual
12623480.002023-04-238164Budget
292571111.002024-08-228114Actual
7564650.002022-11-238117Budget
10315650.002023-02-218114Actual
11168280.002023-02-218168Budget
349081240.002025-01-218114Actual
6442550.002022-10-238117Budget
3005570.972024-08-2281212Actual
14315101.822023-05-2381411Actual
2557915.652024-04-2281212Actual
16566617.002023-08-238163Actual
3071550.002022-07-248117Budget
7751280.002022-11-238128Budget
29881113.532024-08-2281211Actual
24375102.892024-03-2281311Actual
33549434.592024-11-2281213Actual
5456948.072022-09-238118Actual
376831310.202025-03-238118Actual
2546170.972024-04-2281511Actual
2605550.002022-07-248115Budget
12891122.002023-04-238126Actual
39335594.252025-04-2381613Actual
15712421.002023-07-248115Actual
13173499.002023-04-238117Actual
10980480.002023-02-218167Budget
3072689.002022-07-248117Actual
20717137.002023-12-248173Actual
6771435.002022-11-238113Actual
6583798.072022-10-238118Actual
32605322.002024-11-228173Actual
18007249.002023-09-238166Actual
25818778.002024-05-228114Actual
1721380.002022-06-238136Budget
8404161.002022-12-248126Actual
1789587.002023-09-238126Actual
3649480.002022-08-238164Budget
29350806.002024-08-228115Actual
26834975.002024-06-228113Actual
16892308.002023-08-238136Actual
33050802.002024-11-228167Actual
38150420.562025-03-2381213Actual
1345650.002022-06-238114Actual
2831698.002024-07-238126Actual
269541088.002024-06-228114Actual
32761790.002024-11-228165Actual
11762100.002023-03-238126Budget
3803165.652025-03-2381212Actual
28019703.002024-07-238163Actual
14965223.002023-06-238166Actual
32213105.022024-10-2281511Actual
2036463.532023-11-2381311Actual
28754253.962024-07-2381311Actual
279841104.002024-07-238113Actual
11715345.002023-03-238116Actual
13600257.002023-05-238173Actual
2094480.002022-06-238118Budget
15022819.002023-06-238117Actual
13235480.002023-04-238167Budget
1769283.002022-06-238146Actual
2653227.362024-05-2281511Actual
22989167.002024-02-218146Actual
10189200.002023-02-218163Budget
1948113.532023-10-2381112Actual
1851044.382023-09-2381612Actual
34024260.002024-12-238146Actual
7379275.002022-11-238146Actual
32874376.002024-11-228136Actual
18779395.002023-10-238115Actual
2993280.002022-07-248166Budget
28842294.382024-07-2381611Actual
12764380.002023-04-238165Budget
372081275.002025-03-238114Actual
3539107.002022-08-238173Actual
6956650.002022-11-238114Actual
38862537.452025-04-238128Actual
9989280.002023-01-218128Budget
36999497.752025-02-2181213Actual
29935283.742024-08-2281411Actual
802993.002022-12-248173Actual
23460193.322024-02-2181611Actual
2144633.742023-12-2481511Actual
24942223.002024-04-228116Actual
12106480.002023-03-238167Budget
14825256.002023-06-238116Actual
31034330.552024-09-2281311Actual
30676168.002024-09-228156Actual
26988686.002024-06-228164Actual
330161127.002024-11-228117Actual
10050200.002023-01-218168Budget
2603560.002024-05-228126Actual
32246298.642024-10-2281611Actual
375911019.002025-03-238117Actual
31776228.002024-10-228146Actual
1673135.002022-06-238126Actual
33522369.682024-11-2281113Actual
20930236.002023-12-248116Actual
1686479.002023-08-238126Actual
36972460.912025-02-2181113Actual
29795723.822024-08-228168Actual
4055200.002022-08-238156Budget
20745651.002023-12-248114Actual
36853274.172025-02-2181112Actual
22012214.002024-01-218146Actual
30206443.372024-08-2281613Actual
2540796.512024-04-2281311Actual
365341502.622025-02-218118Actual
34293608.672024-12-238168Actual
8875385.942022-12-248128Actual
14767359.002023-06-238165Actual
7234384.002022-11-238116Actual
29020343.362024-07-2381113Actual
23318177.362024-02-2181111Actual
8686650.002022-12-248117Budget
9940975.342023-01-218118Actual
4659124.002022-09-238173Actual
33256203.952024-11-2281211Actual
18814512.002023-10-238165Actual
37803401.832025-03-2381111Actual
191611192.012023-10-238118Actual
18687609.002023-10-238114Actual
25790191.002024-05-228173Actual
5706232.002022-10-238163Actual
17189507.152023-08-238168Actual
13174550.002023-04-238117Budget
31215536.942024-09-2281612Actual
37031446.872025-02-2181613Actual
16297135.872023-07-2481411Actual
27547499.702024-06-2281111Actual
13757351.002023-05-238165Actual
13314480.002023-04-238118Budget
35732150.762025-01-2181212Actual
26869775.002024-06-228163Actual
2933200.002022-07-248156Budget
33998412.002024-12-238136Actual
3906349.702025-04-2381511Actual
548100.002022-05-238126Budget
15945221.002023-07-248166Actual
16944131.002023-08-238156Actual
13662431.002023-05-238164Actual
4441458.672022-08-238168Actual
31424635.002024-10-228163Actual
3786480.002022-08-238165Budget
6257280.002022-10-238146Budget
3783197.572025-03-2381211Actual
35326836.002025-01-218167Actual
38181732.842025-03-2381613Actual
36384286.002025-02-218166Actual
5644380.002022-10-238113Budget
32338457.152024-10-2281612Actual
6161157.002022-10-238126Actual
8874280.002022-12-248128Budget
2283383.002022-07-248113Actual
32104461.412024-10-2281111Actual
28900377.362024-07-2381112Actual
3460237.002022-08-238163Actual
24791307.002024-04-228164Actual
7750316.242022-11-238128Actual
2839380.002022-07-248136Budget
326331346.002024-11-228114Actual
751280.002022-05-238166Budget
29080443.372024-07-2381613Actual
20872502.002023-12-248165Actual
37336715.002025-03-238165Actual
36271103.002025-02-218126Actual
36351198.002025-02-218156Actual
29524248.002024-08-228146Actual
9013358.002023-01-218113Actual
37858330.552025-03-2381311Actual
645243.002022-05-238146Actual
8747480.002022-12-248167Budget
34082264.002024-12-238166Actual
37885336.942025-03-2381411Actual
35823229.332025-01-2181113Actual
8405200.002022-12-248126Budget
37711835.952025-03-238128Actual
5179179.002022-09-238156Actual
11307200.002023-03-238163Budget
3586650.002022-08-238114Budget
36682198.642025-02-2181211Actual
5971561.002022-10-238115Actual
30147206.522024-08-2281113Actual
5378386.002022-09-238167Actual
25260502.612024-04-228128Actual
12622514.002023-04-238164Actual
12435200.002023-04-238163Budget
11636530.002023-03-238165Actual
6830280.002022-11-238163Budget
17717384.002023-09-238164Actual
37180251.002025-03-238173Actual
9988537.452023-01-218128Actual
8137482.002022-12-248164Actual
7890332.002022-12-248113Actual
26148179.002024-05-228166Actual
12293280.002023-03-238168Budget
24262638.972024-03-228168Actual
12513100.002023-04-238173Budget
19630650.002023-11-238163Actual
28289379.002024-07-238116Actual
3648445.002022-08-238164Actual
26505132.682024-05-2281411Actual
17775399.002023-09-238115Actual
3261316.242022-07-248128Actual
27046802.002024-06-228115Actual
8607280.002022-12-248166Budget
3587700.002022-08-238114Actual
284861215.002024-07-238117Actual
13094289.002023-04-238166Actual
27192409.002024-06-228136Actual
2561127.362024-04-2281612Actual
360499.002022-05-238115Actual
35149372.002025-01-218136Actual
692162.002022-05-238156Actual
27218291.002024-06-228146Actual
24757627.002024-04-228114Actual
21392149.702023-12-2481311Actual
5457480.002022-09-238118Budget
2394052.002024-03-228126Actual
2136599.702023-12-2481211Actual
31481246.002024-10-228173Actual
35234291.002025-01-218166Actual
21124585.002023-12-248117Actual
38651208.002025-04-238156Actual
4707709.002022-09-238114Actual
2442934.802024-03-2281511Actual
4847480.002022-09-238115Budget
23699124.002024-03-228173Actual
22340220.982024-01-2181111Actual
3864280.002022-08-238116Budget
2777673.102024-06-2281212Actual
1744814.592023-08-2381112Actual
17923347.002023-09-238136Actual
20309243.322023-11-2381111Actual
2992358.002022-07-248166Actual
2342737.992024-02-2181511Actual
3260280.002022-07-248128Budget
14288142.252023-05-2381311Actual
16651678.002023-08-238114Actual
8934200.002022-12-248168Budget
5086350.002022-09-238136Actual
26777457.402024-05-2281613Actual
285791537.472024-07-238118Actual
37394336.002025-03-238116Actual
6362235.002022-10-238166Actual
750302.002022-05-238166Actual
28699510.342024-07-2381111Actual
22368101.822024-01-2181211Actual
26363648.062024-05-228168Actual
9862480.002023-01-218167Budget
22908248.002024-02-218116Actual
7951257.002022-12-248163Actual
28396198.002024-07-238156Actual
33885768.002024-12-238165Actual
18157842.012023-09-238118Actual
8215480.002022-12-248115Budget
7378200.002022-11-238146Budget
29675772.002024-08-228167Actual
17329149.702023-08-2381411Actual
8501233.002022-12-248146Actual
242198.002022-07-248173Actual
691200.002022-05-238156Budget
3133414.002022-07-248167Actual
34580126.292024-12-2381212Actual
1161386.002022-06-238113Actual
7624480.002022-11-238167Budget
8606310.002022-12-248166Actual
13362200.002023-04-238128Budget
353841305.652025-01-218118Actual
9012380.002023-01-218113Budget
26063276.002024-05-228136Actual
6503491.002022-10-238167Actual
331081255.652024-11-228118Actual
6691414.732022-10-238168Actual
9723280.002023-01-218166Budget
1384481.002023-05-238126Actual
1404421.002022-06-238164Actual
39036350.772025-04-2381411Actual
32046740.492024-10-228168Actual
7425116.002022-11-238156Actual
38273608.002025-04-238163Actual
8216520.002022-12-248115Actual
1138462.002023-03-238173Actual
19981195.002023-11-238146Actual
23226417.762024-02-218128Actual
30624353.002024-09-228136Actual
1526335.872023-06-2381211Actual
278464.002022-05-238164Actual
22723582.002024-02-218114Actual
15351214.592023-06-2381611Actual
7235380.002022-11-238116Budget
1672100.002022-06-238126Budget
16977267.002023-08-238166Actual
3134380.002022-07-248167Budget
35883457.402025-01-2181613Actual
25696878.002024-05-228113Actual
12940380.002023-04-238136Budget
17810478.002023-09-238165Actual
16779512.002023-08-238165Actual
13628494.002023-05-238114Actual
7155445.002022-11-238165Actual
9941480.002023-01-218118Budget
219650.002022-05-238114Actual
22282434.422024-01-218168Actual
27079585.002024-06-228165Actual
3962372.002022-08-238136Actual
274271269.292024-06-228118Actual
4196468.002022-08-238117Actual
32186294.382024-10-2281411Actual
37243858.002025-03-238164Actual
337581099.002024-12-238114Actual
20660614.002023-12-248163Actual
8827480.002022-12-248118Budget
30887592.002024-09-228128Actual
4988280.002022-09-238116Budget
5707200.002022-10-238163Budget
1816125.002022-06-238156Actual
10781200.002023-02-218156Budget
4581200.002022-09-238163Budget
21419146.512023-12-2481411Actual
29969326.302024-08-2281611Actual
31602815.002024-10-228115Actual
32396376.702024-10-2281113Actual
13817295.002023-05-238116Actual
1483550.002022-06-238115Budget
8278414.002022-12-248165Actual
3791249.702025-03-2381511Actual
21747567.002024-01-218114Actual
17034709.002023-08-238117Actual
1080280.002022-05-238168Budget
15591177.002023-07-248173Actual
7332380.002022-11-238136Budget
8454380.002022-12-248136Budget
151151084.432023-06-238118Actual
16686361.002023-08-238164Actual
1624280.002022-06-238116Budget
10266100.002023-02-218173Actual
10840280.002023-02-218166Budget
36093811.002025-02-218164Actual
1641626.292023-07-2481112Actual
26008181.002024-05-228116Actual
23994218.002024-03-228146Actual
5377380.002022-09-238167Budget
1750644.382023-08-2381612Actual
5504280.002022-09-238128Budget
3320280.002022-07-248168Budget
38625221.002025-04-238146Actual
4117280.002022-08-238166Budget
17949160.002023-09-238146Actual
2041877.362023-11-2381511Actual
7017459.002022-11-238164Actual
1727572.042023-08-2381211Actual
24020175.002024-03-228156Actual
37449361.002025-03-238136Actual
10512380.002023-02-218165Budget
281041346.002024-07-238114Actual
14233195.442023-05-2381111Actual
308591625.352024-09-228118Actual
27629281.622024-06-2281411Actual
22071251.002024-01-218166Actual
13363405.632023-04-238128Actual
915090.002023-01-218173Budget
23820482.002024-03-228115Actual
12185480.002023-03-238118Budget
23198832.912024-02-218118Actual
27455867.762024-06-228128Actual
12987280.002023-04-238146Budget
28138717.002024-07-238164Actual
5972480.002022-10-238115Budget
23607967.002024-03-228113Actual
28521707.002024-07-238167Actual
10841316.002023-02-218166Actual
1955550.002022-06-238117Budget
9258546.002023-01-218164Actual
38393686.002025-04-238164Actual
11905127.002023-03-238156Actual
26423281.622024-05-2281111Actual
10129380.002023-02-218113Budget
11433729.002023-03-238114Actual
1529097.572023-06-2381311Actual
19900260.002023-11-238116Actual
21159509.002023-12-248167Actual
7623535.002022-11-238167Actual
318921071.002024-10-228117Actual
9572401.002023-01-218136Actual
2095785.002023-12-248126Actual
19596955.002023-11-238113Actual
34672446.872024-12-2381113Actual
36914423.112025-02-2181612Actual
34823648.002025-01-218163Actual
91280.002022-05-238163Budget
302631136.002024-09-228113Actual
39155356.082025-04-2381112Actual
802890.002022-12-248173Budget
915168.002023-01-218173Actual
9665200.002023-01-218156Budget
3319425.332022-07-248168Actual
30569344.002024-09-228116Actual
21480143.312023-12-2481611Actual
8748468.002022-12-248167Actual
973779.882022-05-238118Actual
6363280.002022-10-238166Budget
7702655.642022-11-238118Actual
7811200.002022-11-238168Budget
2095749.582022-06-238118Actual
1440623.102023-05-2381112Actual
31637761.002024-10-228165Actual
341391093.002024-12-238117Actual
4116372.002022-08-238166Actual
18218592.002023-09-238168Actual
6692280.002022-10-238168Budget
22221851.102024-01-218118Actual
26330661.702024-05-228128Actual
18899109.002023-10-238126Actual
2665942.252024-05-2281612Actual
21245532.912023-12-248128Actual
18358106.082023-09-2381411Actual
12560650.002023-04-238114Budget
2015436.002022-06-238167Actual
2526405.002022-07-248164Actual
10453514.002023-02-218115Actual
34731415.292024-12-2381613Actual
364411149.002025-02-218117Actual
21781307.002024-01-218164Actual
5180200.002022-09-238156Budget
2892869.912024-07-2381212Actual
33344340.132024-11-2281611Actual
38451730.002025-04-238115Actual
39009210.342025-04-2381311Actual
36763117.782025-02-2181511Actual
22850395.002024-02-218165Actual
6831281.002022-11-238163Actual
9571380.002023-01-218136Budget
32900265.002024-11-228146Actual
26926260.002024-06-228173Actual
18602579.002023-10-238163Actual
5037200.002022-09-238126Budget
36709260.342025-02-2181311Actual
39097403.962025-04-2381611Actual
2742280.002022-07-248116Budget
9337480.002023-01-218115Budget
35940921.002025-02-218113Actual
12843317.002023-04-238116Actual
10638100.002023-02-218126Budget
32726827.002024-11-228115Actual
21986330.002024-01-218136Actual
1624332.672023-07-2481211Actual
24229482.912024-03-228128Actual
24201878.372024-03-228118Actual
2351827.362024-02-2181112Actual
12233200.002023-03-238128Budget
175631102.002023-09-238113Actual
342321305.652024-12-238118Actual
2254646.502024-01-2181612Actual
22038117.002024-01-218156Actual
3399378.002022-08-238113Actual
35765609.282025-01-2181612Actual
35646344.382025-01-2181611Actual

Generated 2025-06-22 20:03:51.634 UTC