[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 248   

835 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27809581.622024-05-2281612Actual
4255468.002022-07-238167Actual
4195550.002022-07-238117Budget
1768280.002022-05-238146Budget
5133280.002022-08-238146Budget
419414.002022-04-228165Actual
32926144.002024-10-228156Actual
20717137.002023-11-238173Actual
2452125.232024-02-2081112Actual
30174492.492024-07-2281213Actual
18064743.002023-08-238117Actual
319841351.112024-09-218118Actual
33730224.002024-11-228173Actual
32456420.562024-09-2181613Actual
39302627.582025-03-2381213Actual
1529097.572023-05-2381311Actual
13362200.002023-03-238128Budget
29795723.822024-07-228168Actual
34823648.002024-12-218163Actual
15057643.002023-05-238167Actual
5893382.002022-09-228164Actual
34379113.532024-11-2281211Actual
31835284.002024-09-218166Actual
9941480.002022-12-218118Budget
25818778.002024-04-218114Actual
37394336.002025-02-208116Actual
6210380.002022-09-228136Budget
318921071.002024-09-218117Actual
20930236.002023-11-238116Actual
12294378.362023-02-208168Actual
3134380.002022-06-238167Budget
29443319.002024-07-228116Actual
4196468.002022-07-238117Actual
3260280.002022-06-238128Budget
1948113.532023-09-2281112Actual
32186294.382024-09-2181411Actual
549129.002022-04-228126Actual
5892480.002022-09-228164Budget
24143549.002024-02-208167Actual
36736229.492025-01-2181411Actual
692162.002022-04-228156Actual
9722266.002022-12-218166Actual
31095362.472024-08-2281611Actual
22163637.002023-12-218167Actual
14315101.822023-04-2281411Actual
2434872.042024-02-2081211Actual
24375102.892024-02-2081311Actual
23260458.672024-01-218168Actual
15886186.002023-06-238146Actual
16358128.422023-06-2381611Actual
365341502.622025-01-218118Actual
9338478.002022-12-218115Actual
37243858.002025-02-208164Actual
1443314.592023-04-2281212Actual
1686479.002023-07-238126Actual
4988280.002022-08-238116Budget
14767359.002023-05-238165Actual
13314480.002023-03-238118Budget
8454380.002022-11-238136Budget
690996.002022-10-238173Actual
7235380.002022-10-238116Budget
3398380.002022-07-238113Budget
27575167.782024-05-2281211Actual
36763117.782025-01-2181511Actual
17247191.192023-07-2381111Actual
11306255.002023-02-208163Actual
7095480.002022-10-238115Budget
27455867.762024-05-228128Actual
1545382.002022-05-238165Actual
10314650.002023-01-218114Budget
28521707.002024-06-228167Actual
32304349.702024-09-2181112Actual
21480143.312023-11-2381611Actual
38571162.002025-03-238126Actual
4707709.002022-08-238114Actual
18099468.002023-08-238167Actual
30511669.002024-08-228165Actual
3791249.702025-02-2081511Actual
38150420.562025-02-2081213Actual
14640577.002023-05-238114Actual
21067263.002023-11-238166Actual
6504380.002022-09-228167Budget
5832650.002022-09-228114Budget
12561672.002023-03-238114Actual
25260502.612024-03-228128Actual
15235230.552023-05-2381111Actual
3586650.002022-07-238114Budget
30298683.002024-08-228163Actual
17127916.252023-07-238118Actual
12623480.002023-03-238164Budget
11385100.002023-02-208173Budget
35823229.332024-12-2181113Actual
18927289.002023-09-228136Actual
14139385.942023-04-228128Actual
17302101.822023-07-2381311Actual
35504436.942024-12-2181111Actual
36972460.912025-01-2181113Actual
2342216.002022-06-238163Actual
12843317.002023-03-238116Actual
23105643.002024-01-218117Actual
14111931.402023-04-228118Actual
1933663.532023-09-2281311Actual
20132473.002023-10-238167Actual
25082270.002024-03-228166Actual
10979509.002023-01-218167Actual
23048263.002024-01-218166Actual
21986330.002023-12-218136Actual
25352245.442024-03-2281111Actual
34460101.822024-11-2281511Actual
30596162.002024-08-228126Actual
24757627.002024-03-228114Actual
14732542.002023-05-238115Actual
32423610.042024-09-2181213Actual
3865369.002022-07-238116Actual
185671144.002023-09-228113Actual
26988686.002024-05-228164Actual
28231737.002024-06-228165Actual
35175225.002024-12-218146Actual
1446439.062023-04-2281612Actual
26566152.892024-04-2181611Actual
25731608.002024-04-218163Actual
26717217.052024-04-2181113Actual
17069488.002023-07-238167Actual
19749331.002023-10-238164Actual
21628891.002023-12-218113Actual
16977267.002023-07-238166Actual
2605550.002022-06-238115Budget
4909464.002022-08-238165Actual
10688391.002023-01-218136Actual
16123458.672023-06-238128Actual
263021475.352024-04-218118Actual
27334994.002024-05-228117Actual
17189507.152023-07-238168Actual
2540796.512024-03-2281311Actual
38065609.282025-02-2081612Actual
11167414.732023-01-218168Actual
370881180.002025-02-208113Actual
30766994.002024-08-228117Actual
2095749.582022-05-238118Actual
10782186.002023-01-218156Actual
28607655.642024-06-228128Actual
37885336.942025-02-2081411Actual
9619215.002022-12-218146Actual
1735637.992023-07-2381511Actual
22850395.002024-01-218165Actual
31776228.002024-09-218146Actual
10050200.002022-12-218168Budget
33673614.002024-11-228163Actual
33943375.002024-11-228116Actual
7331401.002022-10-238136Actual
10188243.002023-01-218163Actual
832532.002022-04-228117Actual
31926850.002024-09-218167Actual
11635380.002023-02-208165Budget
4769480.002022-08-238164Budget
39155356.082025-03-2381112Actual
27690343.322024-05-2281611Actual
30147206.522024-07-2281113Actual
1540922.042023-05-2381112Actual
5456948.072022-08-238118Actual
20985324.002023-11-238136Actual
24463227.362024-02-2081611Actual
5378386.002022-08-238167Actual
37803401.832025-02-2081111Actual
30418870.002024-08-228164Actual
18872221.002023-09-228116Actual
8136480.002022-11-238164Budget
4768509.002022-08-238164Actual
23318177.362024-01-2181111Actual
6033459.002022-09-228165Actual
35094299.002024-12-218116Actual
8357380.002022-11-238116Budget
1440623.102023-04-2281112Actual
2892869.912024-06-2281212Actual
37421115.002025-02-208126Actual
11574556.002023-02-208115Actual
22638598.002024-01-218163Actual
21392149.702023-11-2381311Actual
9988537.452022-12-218128Actual
2933200.002022-06-238156Budget
690890.002022-10-238173Budget
30709259.002024-08-228166Actual
7484246.002022-10-238166Actual
5239310.002022-08-238166Actual
14233195.442023-04-2281111Actual
191611192.012023-09-228118Actual
37711835.952025-02-208128Actual
32246298.642024-09-2181611Actual
915168.002022-12-218173Actual
2143417.762022-05-238128Actual
10454480.002023-01-218115Budget
31637761.002024-09-218165Actual
5179179.002022-08-238156Actual
1747514.592023-07-2381212Actual
1625321.002022-05-238116Actual
28962450.772024-06-2281612Actual
3319425.332022-06-238168Actual
29292657.002024-07-228164Actual
6304200.002022-09-228156Budget
21662656.002023-12-218163Actual
8404161.002022-11-238126Actual
22395132.682023-12-2181311Actual
30569344.002024-08-228116Actual
11433729.002023-02-208114Actual
12044525.002023-02-208117Actual
2142280.002022-05-238128Budget
15805279.002023-06-238116Actual
36999497.752025-01-2181213Actual
16215232.682023-06-2381111Actual
34731415.292024-11-2281613Actual
9862480.002022-12-218167Budget
10735319.002023-01-218146Actual
20309243.322023-10-2381111Actual
274271269.292024-05-228118Actual
375911019.002025-02-208117Actual
37534332.002025-02-208166Actual
33136620.792024-10-228128Actual
2041877.362023-10-2381511Actual
219650.002022-04-228114Actual
3072689.002022-06-238117Actual
175631102.002023-08-238113Actual
3864280.002022-07-238116Budget
14348143.312023-04-2281611Actual
382381061.002025-03-238113Actual
5833787.002022-09-228114Actual
30355258.002024-08-228173Actual
12764380.002023-03-238165Budget
29550165.002024-07-228156Actual
33998412.002024-11-228136Actual
29498421.002024-07-228136Actual
27894671.442024-05-2281213Actual
24402147.572024-02-2081411Actual
12373380.002023-03-238113Budget
34494461.412024-11-2281611Actual
35940921.002025-01-218113Actual
32761790.002024-10-228165Actual
349081240.002024-12-218114Actual
5318488.002022-08-238117Actual
129761.002022-05-238173Actual
3399378.002022-07-238113Actual
1956549.002022-05-238117Actual
1624332.672023-06-2381211Actual
2831698.002024-06-228126Actual
16157638.972023-06-238168Actual
1816125.002022-05-238156Actual
21747567.002023-12-218114Actual
7623535.002022-10-238167Actual
1624280.002022-05-238116Budget
8216520.002022-11-238115Actual
90278.002022-04-228163Actual
31602815.002024-09-218115Actual
32338457.152024-09-2181612Actual
26777457.402024-04-2181613Actual
12293280.002023-02-208168Budget
2538035.872024-03-2281211Actual
14051643.002023-04-228167Actual
25139842.002024-03-228117Actual
1161386.002022-05-238113Actual
297331331.412024-07-228118Actual
34260796.552024-11-228128Actual
17923347.002023-08-238136Actual
30921851.102024-08-228168Actual
11058851.102023-01-218118Actual
1021382.912022-04-228128Actual
11964280.002023-02-208166Budget
26207926.002024-04-218117Actual
39217581.622025-03-2381612Actual
30801780.002024-08-228167Actual
22989167.002024-01-218146Actual
2351827.362024-01-2181112Actual
5707200.002022-09-228163Budget
285791537.472024-06-228118Actual
17655122.002023-08-238173Actual
6831281.002022-10-238163Actual
20391140.122023-10-2381411Actual
1218281.002022-05-238163Actual
12940380.002023-03-238136Budget
18602579.002023-09-228163Actual
2293558.002024-01-218126Actual
5505463.212022-08-238128Actual
1727572.042023-07-2381211Actual
1672100.002022-05-238126Budget
17034709.002023-07-238117Actual
212171105.652023-11-238118Actual
31722107.002024-09-218126Actual
14906175.002023-05-238146Actual
25696878.002024-04-218113Actual
29853510.342024-07-2281111Actual
15747452.002023-06-238165Actual
16566617.002023-07-238163Actual
35121126.002024-12-218126Actual
13924152.002023-04-228156Actual
2662540.122024-04-2181112Actual
3343069.912024-10-2281212Actual
25948558.002024-04-218165Actual
12435200.002023-03-238163Budget
28396198.002024-06-228156Actual
7096436.002022-10-238115Actual
2886280.002022-06-238146Budget
15534585.002023-06-238163Actual
2653227.362024-04-2181511Actual
246371023.002024-03-228113Actual
2469779.002022-06-238114Actual
1079370.792022-04-228168Actual
13424522.302023-03-238168Actual
17975104.002023-08-238156Actual
22758354.002024-01-218164Actual
31153377.362024-08-2281112Actual
34614559.282024-11-2281612Actual
8826669.282022-11-238118Actual
35559256.082024-12-2181311Actual
19842386.002023-10-238165Actual
2664480.002022-06-238165Budget
750302.002022-04-228166Actual
16918200.002023-07-238146Actual
22282434.422023-12-218168Actual
18899109.002023-09-228126Actual
17717384.002023-08-238164Actual
2442934.802024-02-2081511Actual
24672637.002024-03-228163Actual
37301860.002025-02-208115Actual
6112302.002022-09-228116Actual
3728468.002022-07-238115Actual
598372.002022-04-228136Actual
7156380.002022-10-238165Budget
10512380.002023-01-218165Budget
13363405.632023-03-238128Actual
12890100.002023-03-238126Budget
9572401.002022-12-218136Actual
27218291.002024-05-228146Actual
13957246.002023-04-228166Actual
2254646.502023-12-2181612Actual
5566280.002022-08-238168Budget
1344650.002022-05-238114Budget
3133414.002022-06-238167Actual
33402284.812024-10-2281112Actual
3284697.002024-10-228126Actual
24729123.002024-03-228173Actual
27244144.002024-05-228156Actual
32396376.702024-09-2181113Actual
35001921.002024-12-218115Actual
8685514.002022-11-238117Actual
22249443.512023-12-218128Actual
4008280.002022-07-238146Budget
18659132.002023-09-228173Actual
33885768.002024-11-228165Actual
1404421.002022-05-238164Actual
36271103.002025-01-218126Actual
28429300.002024-06-228166Actual
1641626.292023-06-2381112Actual
11965275.002023-02-208166Actual
279841104.002024-06-228113Actual
34943828.002024-12-218164Actual
4658100.002022-08-238173Budget
2840423.002022-06-238136Actual
12891122.002023-03-238126Actual
29385691.002024-07-228165Actual
26330661.702024-04-218128Actual
18687609.002023-09-228114Actual
28842294.382024-06-2281611Actual
8215480.002022-11-238115Budget
23727634.002024-02-208114Actual
33793717.002024-11-228164Actual
3783197.572025-02-2081211Actual
26869775.002024-05-228163Actual
13541707.002023-04-228163Actual
9259480.002022-12-218164Budget
315091210.002024-09-218114Actual
1544244.382023-05-2381612Actual
15177473.822023-05-238168Actual
32900265.002024-10-228146Actual
2015436.002022-05-238167Actual
32513983.002024-10-228113Actual
4334480.002022-07-238118Budget
13235480.002023-03-238167Budget
14612127.002023-05-238173Actual
500280.002022-04-228116Budget
802890.002022-11-238173Budget
35765609.282024-12-2181612Actual
91280.002022-04-228163Budget
6771435.002022-10-238113Actual
284861215.002024-06-228117Actual
37501202.002025-02-208156Actual
8875385.942022-11-238128Actual
8547200.002022-11-238156Budget
420480.002022-04-228165Budget
24849416.002024-03-228115Actual
19955306.002023-10-238136Actual
19715570.002023-10-238114Actual
1789587.002023-08-238126Actual
38651208.002025-03-238156Actual
16651678.002023-07-238114Actual
20780414.002023-11-238164Actual
36562608.672025-01-218128Actual
21245532.912023-11-238128Actual
23015180.002024-01-218156Actual
36351198.002025-01-218156Actual
278464.002022-04-228164Actual
31363.002022-04-228113Actual
9198715.002022-12-218114Actual
26451116.722024-04-2181211Actual
28727148.632024-06-2281211Actual
331081255.652024-10-228118Actual
26148179.002024-04-218166Actual
10266100.002023-01-218173Actual
10734280.002023-01-218146Budget
3212480.002022-06-238118Budget
2204280.002022-05-238168Budget
10267100.002023-01-218173Budget
1384481.002023-04-228126Actual
17598686.002023-08-238163Actual
20838497.002023-11-238115Actual
14521864.002023-05-238113Actual
11763186.002023-02-208126Actual
12105409.002023-02-208167Actual
1851044.382023-08-2381612Actual
23820482.002024-02-208115Actual
7812301.092022-10-238168Actual
9475380.002022-12-218116Budget
34050182.002024-11-228156Actual
1426136.932023-04-2281211Actual
23968321.002024-02-208136Actual
1722410.002022-05-238136Actual
33522369.682024-10-2281113Actual
6631280.002022-09-228128Budget
9861393.002022-12-218167Actual
27547499.702024-05-2281111Actual
7426200.002022-10-238156Budget
37945359.282025-02-2081611Actual
32959351.002024-10-228166Actual
8077741.002022-11-238114Actual
32012717.762024-09-218128Actual
2546170.972024-03-2281511Actual
7703480.002022-10-238118Budget
5457480.002022-08-238118Budget
39183150.762025-03-2381212Actual
35586250.762024-12-2181411Actual
891418.002022-04-228167Actual
34552322.042024-11-2281112Actual
28076254.002024-06-228173Actual
4256380.002022-07-238167Budget
18419138.002023-08-2381611Actual
7891380.002022-11-238113Budget
1546480.002022-05-238165Budget
35149372.002024-12-218136Actual
1484643.002022-05-238115Actual
8405200.002022-11-238126Budget
645243.002022-04-228146Actual
347881061.002024-12-218113Actual
21839542.002023-12-218115Actual
972480.002022-04-228118Budget
21011223.002023-11-238146Actual
29047664.422024-06-2281213Actual
38003257.152025-02-2081112Actual
2343280.002022-06-238163Budget
4910480.002022-08-238165Budget
23198832.912024-01-218118Actual
27927685.482024-05-2281613Actual
5180200.002022-08-238156Budget
30650209.002024-08-228146Actual
6161157.002022-09-228126Actual
12560650.002023-03-238114Budget
22603984.002024-01-218113Actual
26926260.002024-05-228173Actual
29229278.002024-07-228173Actual
242198.002022-06-238173Actual
24052199.002024-02-208166Actual
9337480.002022-12-218115Budget
11906200.002023-02-208156Budget
13173499.002023-03-238117Actual
2543499.702024-03-2281411Actual
7234384.002022-10-238116Actual
1876251.002022-05-238166Actual
11432650.002023-02-208114Budget
4847480.002022-08-238115Budget
26063276.002024-04-218136Actual
3962372.002022-07-238136Actual
9618200.002022-12-218146Budget
3071550.002022-06-238117Budget
25294513.212024-03-228168Actual
359550.002022-04-228115Budget
4441458.672022-07-238168Actual
14173478.362023-04-228168Actual
12185480.002023-02-208118Budget
10590338.002023-01-218116Actual
29080443.372024-06-2281613Actual
2342737.992024-01-2181511Actual
8874280.002022-11-238128Budget
17329149.702023-07-2381411Actual
30380.002022-04-228113Budget
10049473.822022-12-218168Actual
12702480.002023-03-238115Budget
1877280.002022-05-238166Budget
35646344.382024-12-2181611Actual
9801637.002022-12-218117Actual
548100.002022-04-228126Budget
32159264.592024-09-2181311Actual
7564650.002022-10-238117Budget
9012380.002022-12-218113Budget
17775399.002023-08-238115Actual
27489592.002024-05-228168Actual
38181732.842025-02-2081613Actual
11858280.002023-02-208146Budget
27079585.002024-05-228165Actual
30089489.072024-07-2281612Actual
383581259.002025-03-238114Actual
17949160.002023-08-238146Actual
33170749.582024-10-228168Actual
7283176.002022-10-238126Actual
27137302.002024-05-228116Actual
10920550.002023-01-218117Budget
32668819.002024-10-228164Actual
28138717.002024-06-228164Actual
36682198.642025-01-2181211Actual
341391093.002024-11-228117Actual
6630385.942022-09-228128Actual
337581099.002024-11-228114Actual
28344440.002024-06-228136Actual
12233200.002023-02-208128Budget
15619527.002023-06-238114Actual
25174614.002024-03-228167Actual
2557915.652024-03-2281212Actual
5971561.002022-09-228115Actual
7016480.002022-10-238164Budget
6957650.002022-10-238114Budget
11636530.002023-02-208165Actual
7282200.002022-10-238126Budget
38544319.002025-03-238116Actual
11812401.002023-02-208136Actual
20040221.002023-10-238166Actual
3261316.242022-06-238128Actual
35850469.682024-12-2181213Actual
38684332.002025-03-238166Actual
1769283.002022-05-238146Actual
6363280.002022-09-228166Budget
37180251.002025-02-208173Actual
22422147.572023-12-2181411Actual
31802180.002024-09-218156Actual
2203434.422022-05-238168Actual
26478139.062024-04-2181311Actual
5644380.002022-09-228113Budget
31273239.852024-08-2281113Actual
1750644.382023-07-2381612Actual
4055200.002022-07-238156Budget
38330185.002025-03-238173Actual
1160380.002022-05-238113Budget
15712421.002023-06-238115Actual
11247380.002023-02-208113Budget
27748394.382024-05-2281112Actual
2665942.252024-04-2181612Actual
32213105.022024-09-2181511Actual
37625834.002025-02-208167Actual
38954461.412025-03-2381111Actual
24884425.002024-03-228165Actual
31481246.002024-09-218173Actual
10453514.002023-01-218115Actual
26115130.002024-04-218156Actual
218650.002022-04-228114Budget
36244409.002025-01-218116Actual
5784124.002022-09-228173Actual
23607967.002024-02-208113Actual
34351588.002024-11-2281111Actual
4116372.002022-07-238166Actual
14555686.002023-05-238163Actual
16623275.002023-07-238173Actual
24791307.002024-03-228164Actual
3803165.652025-02-2081212Actual
10841316.002023-01-218166Actual
5085380.002022-08-238136Budget
1345650.002022-05-238114Actual
1644313.532023-06-2381212Actual
4056164.002022-07-238156Actual
2743304.002022-06-238116Actual
2195885.002023-12-218126Actual
14674342.002023-05-238164Actual
15860315.002023-06-238136Actual
4383502.612022-07-238128Actual
12106480.002023-02-208167Budget
326331346.002024-10-228114Actual
4989316.002022-08-238116Actual
24020175.002024-02-208156Actual
2555220.972024-03-2281112Actual
19011260.002023-09-228166Actual
39036350.772025-03-2381411Actual
892380.002022-04-228167Budget
6692280.002022-09-228168Budget
11905127.002023-02-208156Actual
10980480.002023-01-218167Budget
3688167.782025-01-2181212Actual
14016585.002023-04-228117Actual
19981195.002023-10-238146Actual
18157842.012023-08-238118Actual
32605322.002024-10-228173Actual
29935283.742024-07-2281411Actual
19281232.682023-09-2281111Actual
2251313.532023-12-2181112Actual
38599424.002025-03-238136Actual
32874376.002024-10-228136Actual
8606310.002022-11-238166Actual
12512133.002023-03-238173Actual
6503491.002022-09-228167Actual
33344340.132024-10-2281611Actual
16270103.952023-06-2381311Actual
5086350.002022-08-238136Actual
7624480.002022-10-238167Budget
11495480.002023-02-208164Budget
10638100.002023-01-218126Budget
32132226.302024-09-2181211Actual
2496956.002024-03-228126Actual
279380.002022-04-228164Budget
10591280.002023-01-218116Budget
13174550.002023-03-238117Budget
10919591.002023-01-218117Actual
1020280.002022-04-228128Budget
6303152.002022-09-228156Actual
1138462.002023-02-208173Actual
22071251.002023-12-218166Actual
32548602.002024-10-228163Actual
15654395.002023-06-238164Actual
25023180.002024-03-228146Actual
10189200.002023-01-218163Budget
22038117.002023-12-218156Actual
22723582.002024-01-218114Actual
8686650.002022-11-238117Budget
11107402.602023-01-218128Actual
28289379.002024-06-228116Actual
4009276.002022-07-238146Actual
16779512.002023-07-238165Actual
915090.002022-12-218173Budget
21159509.002023-11-238167Actual
3913177.002022-07-238126Actual
11494494.002023-02-208164Actual
8277380.002022-11-238165Budget
5504280.002022-08-238128Budget
12622514.002023-03-238164Actual
11762100.002023-02-208126Budget
17683516.002023-08-238114Actual
25049102.002024-03-228156Actual
5706232.002022-09-228163Actual
2790100.002022-06-238126Budget
1721380.002022-05-238136Budget
13722563.002023-04-228115Actual
25913644.002024-04-218115Actual
18814512.002023-09-228165Actual
15351214.592023-05-2381611Actual
4580214.002022-08-238163Actual
2887276.002022-06-238146Actual
7332380.002022-10-238136Budget
5317550.002022-08-238117Budget
2468650.002022-06-238114Budget
13506965.002023-04-228113Actual
23994218.002024-02-208146Actual
32046740.492024-09-218168Actual
242090.002022-06-238173Budget
23346110.342024-01-2181211Actual
27192409.002024-05-228136Actual
7950280.002022-11-238163Budget
802993.002022-11-238173Actual
303831148.002024-08-228114Actual
2993280.002022-06-238166Budget
11168280.002023-01-218168Budget
35732150.762024-12-2181212Actual
21873366.002023-12-218165Actual
26834975.002024-05-228113Actual
7485280.002022-10-238166Budget
13095280.002023-03-238166Budget
23762456.002024-02-208164Actual
39097403.962025-03-2381611Actual
3320280.002022-06-238168Budget
29470105.002024-07-228126Actual
11573480.002023-02-208115Budget
597380.002022-04-228136Budget
8076650.002022-11-238114Budget
29020343.362024-06-2281113Actual
13033200.002023-03-238156Budget
8453406.002022-11-238136Actual
17810478.002023-08-238165Actual
7563715.002022-10-238117Actual
2606551.002022-06-238115Actual
31061273.102024-08-2281411Actual
10639130.002023-01-218126Actual
7751280.002022-10-238128Budget
11246439.002023-02-208113Actual
36299412.002025-01-218136Actual
16297135.872023-06-2381411Actual
6830280.002022-10-238163Budget
29350806.002024-07-228115Actual
296401093.002024-07-228117Actual
36093811.002025-01-218164Actual
23373132.682024-01-2181311Actual
12939384.002023-03-238136Actual
16892308.002023-07-238136Actual
1815200.002022-05-238156Budget
2033768.852023-10-2381211Actual
2157137.992023-11-2381612Actual
302631136.002024-08-228113Actual
313891115.002024-09-218113Actual
6583798.072022-09-228118Actual
16744525.002023-07-238115Actual
33581678.462024-10-2281613Actual
31007113.532024-08-2281211Actual
33050802.002024-10-228167Actual
33228529.492024-10-2281111Actual
23460193.322024-01-2181611Actual
13034217.002023-03-238156Actual
5785100.002022-09-228173Budget
360499.002022-04-228115Actual
21781307.002023-12-218164Actual
11859248.002023-02-208146Actual
34293608.672024-11-228168Actual
7750316.242022-10-238128Actual
6362235.002022-09-228166Actual
38625221.002025-03-238146Actual
22908248.002024-01-218116Actual
1080280.002022-04-228168Budget
38862537.452025-03-238128Actual
372081275.002025-02-208114Actual
6034480.002022-09-228165Budget
10687380.002023-01-218136Budget
15143402.602023-05-238128Actual
31695351.002024-09-218116Actual
2663551.002022-06-238165Actual
18007249.002023-08-238166Actual
6770380.002022-10-238113Budget
14932150.002023-05-238156Actual
13757351.002023-04-228165Actual
9522139.002022-12-218126Actual
28900377.362024-06-2281112Actual
31544693.002024-09-218164Actual
31424635.002024-09-218163Actual
29524248.002024-07-228146Actual
33638983.002024-11-228113Actual
29881113.532024-07-2281211Actual
11106200.002023-01-218128Budget
15945221.002023-06-238166Actual
15022819.002023-05-238117Actual
21037164.002023-11-238156Actual
2153827.362023-11-2381112Actual
35412642.002024-12-218128Actual
38123329.332025-02-2081113Actual
20452135.872023-10-2381611Actual
6113280.002022-09-228116Budget
15317140.122023-05-2381411Actual
36914423.112025-01-2181612Actual
2056842.252023-10-2381612Actual
8501233.002022-11-238146Actual
35326836.002024-12-218167Actual
20251614.732023-10-238168Actual
3649480.002022-07-238164Budget
15591177.002023-06-238173Actual
10511427.002023-01-218165Actual
1647427.362023-06-2381612Actual
281041346.002024-06-228114Actual
28754253.962024-06-2281311Actual
2036463.532023-10-2381311Actual
38896710.192025-03-238168Actual
32726827.002024-10-228115Actual
9395500.002022-12-218165Actual
21337174.172023-11-2381111Actual
22816504.002024-01-218115Actual
33283216.722024-10-2281311Actual
35201147.002024-12-218156Actual
252321051.102024-03-228118Actual
27656119.912024-05-2281511Actual
8137482.002022-11-238164Actual
19807488.002023-10-238115Actual
3538100.002022-07-238173Budget
28641634.432024-06-228168Actual
2880859.272024-06-2281511Actual
206251023.002023-11-238113Actual
8548207.002022-11-238156Actual
3213835.952022-06-238118Actual
151151084.432023-05-238118Actual
31332446.872024-08-2281613Actual
4382280.002022-07-238128Budget
14880306.002023-05-238136Actual
13817295.002023-04-228116Actual
9666123.002022-12-218156Actual
38982210.342025-03-2381211Actual
10129380.002023-01-218113Budget
37336715.002025-02-208165Actual
22012214.002023-12-218146Actual
19363108.212023-09-2281411Actual
1955550.002022-05-238117Budget
37123797.002025-02-208163Actual
11811380.002023-02-208136Budget
6691414.732022-09-228168Actual
12043550.002023-02-208117Budget
2934167.002022-06-238156Actual
35974653.002025-01-218163Actual
2527380.002022-06-238164Budget
4848572.002022-08-238115Actual
1930937.992023-09-2281211Actual
8748468.002022-11-238167Actual
26505132.682024-04-2181411Actual
353841305.652024-12-218118Actual
37475275.002025-02-208146Actual
13423280.002023-03-238168Budget
36795294.382025-01-2181611Actual
360591321.002025-01-218114Actual
28781269.912024-06-2281411Actual
30476770.002024-08-228115Actual
9989280.002022-12-218128Budget
8934200.002022-11-238168Budget
13315842.012023-03-238118Actual
1838532.672023-08-2381511Actual
29761628.372024-07-228128Actual
29583299.002024-07-228166Actual
19068736.002023-09-228117Actual
39335594.252025-03-2381613Actual
2095785.002023-11-238126Actual
13898205.002023-04-228146Actual
831550.002022-04-228117Budget
2458033.742024-02-2081612Actual
27277282.002024-05-228166Actual
19927104.002023-10-238126Actual
6160200.002022-09-228126Budget
21419146.512023-11-2381411Actual
13236486.002023-03-238167Actual
9073250.002022-12-218163Actual
16037650.002023-06-238167Actual
2094480.002022-05-238118Budget
33851753.002024-11-228115Actual
24262638.972024-02-208168Actual
17390218.852023-07-2381611Actual
12513100.002023-03-238173Budget
4706650.002022-08-238114Budget
129690.002022-05-238173Budget
10781200.002023-01-218156Budget
38273608.002025-03-238163Actual
9396380.002022-12-218165Budget
308591625.352024-08-228118Actual
37031446.872025-01-2181613Actual
20007119.002023-10-238156Actual
2283383.002022-06-238113Actual

Generated 2025-05-22 03:18:51.748 UTC