[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 216   

887 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22163637.002024-01-218167Actual
10840280.002023-02-218166Budget
10454480.002023-02-218115Budget
14173478.362023-05-238168Actual
2015436.002022-06-238167Actual
690996.002022-11-238173Actual
32548602.002024-11-228163Actual
28289379.002024-07-238116Actual
2293558.002024-02-218126Actual
1672100.002022-06-238126Budget
24942223.002024-04-228116Actual
36031195.002025-02-218173Actual
24020175.002024-03-228156Actual
2254646.502024-01-2181612Actual
375911019.002025-03-238117Actual
26834975.002024-06-228113Actual
18721387.002023-10-238164Actual
1838532.672023-09-2381511Actual
20745651.002023-12-248114Actual
7890332.002022-12-248113Actual
2452125.232024-03-2281112Actual
7751280.002022-11-238128Budget
30979442.262024-09-2281111Actual
34024260.002024-12-238146Actual
13957246.002023-05-238166Actual
4706650.002022-09-238114Budget
35850469.682025-01-2181213Actual
7951257.002022-12-248163Actual
32900265.002024-11-228146Actual
19687265.002023-11-238173Actual
9722266.002023-01-218166Actual
7624480.002022-11-238167Budget
39155356.082025-04-2381112Actual
32012717.762024-10-228128Actual
37534332.002025-03-238166Actual
17189.002022-05-238173Actual
28607655.642024-07-238128Actual
1647427.362023-07-2481612Actual
26115130.002024-05-228156Actual
5037200.002022-09-238126Budget
7623535.002022-11-238167Actual
14932150.002023-06-238156Actual
24402147.572024-03-2281411Actual
31153377.362024-09-2281112Actual
10374386.002023-02-218164Actual
14612127.002023-06-238173Actual
20717137.002023-12-248173Actual
27748394.382024-06-2281112Actual
27277282.002024-06-228166Actual
9338478.002023-01-218115Actual
11636530.002023-03-238165Actual
4768509.002022-09-238164Actual
12512133.002023-04-238173Actual
35586250.762025-01-2181411Actual
7950280.002022-12-248163Budget
24884425.002024-04-228165Actual
12105409.002023-03-238167Actual
17949160.002023-09-238146Actual
36476828.002025-02-218167Actual
38599424.002025-04-238136Actual
2880859.272024-07-2381511Actual
11494494.002023-03-238164Actual
15235230.552023-06-2381111Actual
18331106.082023-09-2381311Actual
29853510.342024-08-2281111Actual
3727480.002022-08-238115Budget
12043550.002023-03-238117Budget
1161386.002022-06-238113Actual
10980480.002023-02-218167Budget
35732150.762025-01-2181212Actual
38954461.412025-04-2381111Actual
10189200.002023-02-218163Budget
30206443.372024-08-2281613Actual
1546480.002022-06-238165Budget
36271103.002025-02-218126Actual
1624280.002022-06-238116Budget
18659132.002023-10-238173Actual
35765609.282025-01-2181612Actual
9619215.002023-01-218146Actual
30801780.002024-09-228167Actual
26089160.002024-05-228146Actual
28699510.342024-07-2381111Actual
10920550.002023-02-218117Budget
10453514.002023-02-218115Actual
16297135.872023-07-2481411Actual
29761628.372024-08-228128Actual
24672637.002024-04-228163Actual
28727148.632024-07-2381211Actual
33283216.722024-11-2281311Actual
17683516.002023-09-238114Actual
15591177.002023-07-248173Actual
1529097.572023-06-2381311Actual
17127916.252023-08-238118Actual
34880275.002025-01-218173Actual
29292657.002024-08-228164Actual
16779512.002023-08-238165Actual
32046740.492024-10-228168Actual
13872251.002023-05-238136Actual
16651678.002023-08-238114Actual
34082264.002024-12-238166Actual
15945221.002023-07-248166Actual
5086350.002022-09-238136Actual
22422147.572024-01-2181411Actual
35326836.002025-01-218167Actual
23048263.002024-02-218166Actual
279841104.002024-07-238113Actual
33050802.002024-11-228167Actual
7811200.002022-11-238168Budget
37803401.832025-03-2381111Actual
23913312.002024-03-228116Actual
13094289.002023-04-238166Actual
9337480.002023-01-218115Budget
38625221.002025-04-238146Actual
23727634.002024-03-228114Actual
269541088.002024-06-228114Actual
5456948.072022-09-238118Actual
27575167.782024-06-2281211Actual
33256203.952024-11-2281211Actual
36093811.002025-02-218164Actual
27079585.002024-06-228165Actual
20040221.002023-11-238166Actual
30355258.002024-09-228173Actual
2993280.002022-07-248166Budget
7379275.002022-11-238146Actual
28196752.002024-07-238115Actual
915090.002023-01-218173Budget
4707709.002022-09-238114Actual
37031446.872025-02-2181613Actual
21781307.002024-01-218164Actual
23260458.672024-02-218168Actual
27369785.002024-06-228167Actual
4056164.002022-08-238156Actual
2540796.512024-04-2281311Actual
13423280.002023-04-238168Budget
6441715.002022-10-238117Actual
6631280.002022-10-238128Budget
185671144.002023-10-238113Actual
6630385.942022-10-238128Actual
39275345.122025-04-2381113Actual
15912160.002023-07-248156Actual
23400146.512024-02-2181411Actual
3260280.002022-07-248128Budget
18157842.012023-09-238118Actual
4581200.002022-09-238163Budget
18927289.002023-10-238136Actual
2434872.042024-03-2281211Actual
12986307.002023-04-238146Actual
4008280.002022-08-238146Budget
25853532.002024-05-228164Actual
5893382.002022-10-238164Actual
22071251.002024-01-218166Actual
6210380.002022-10-238136Budget
7425116.002022-11-238156Actual
376831310.202025-03-238118Actual
22249443.512024-01-218128Actual
20452135.872023-11-2381611Actual
1768280.002022-06-238146Budget
1747514.592023-08-2381212Actual
12940380.002023-04-238136Budget
12184725.342023-03-238118Actual
9475380.002023-01-218116Budget
27489592.002024-06-228168Actual
3460237.002022-08-238163Actual
21279482.912023-12-248168Actual
24757627.002024-04-228114Actual
14640577.002023-06-238114Actual
27046802.002024-06-228115Actual
2561127.362024-04-2281612Actual
3343069.912024-11-2281212Actual
19715570.002023-11-238114Actual
16686361.002023-08-238164Actual
20660614.002023-12-248163Actual
4334480.002022-08-238118Budget
2355034.802024-02-2181612Actual
19103708.002023-10-238167Actual
10512380.002023-02-218165Budget
29443319.002024-08-228116Actual
15143402.602023-06-238128Actual
33673614.002024-12-238163Actual
36351198.002025-02-218156Actual
19223458.672023-10-238168Actual
548100.002022-05-238126Budget
22038117.002024-01-218156Actual
1405380.002022-06-238164Budget
10314650.002023-02-218114Budget
33522369.682024-11-2281113Actual
23198832.912024-02-218118Actual
1727572.042023-08-2381211Actual
4442280.002022-08-238168Budget
3134380.002022-07-248167Budget
35823229.332025-01-2181113Actual
27602350.772024-06-2281311Actual
915168.002023-01-218173Actual
39335594.252025-04-2381613Actual
17302101.822023-08-2381311Actual
27656119.912024-06-2281511Actual
33851753.002024-12-238115Actual
13236486.002023-04-238167Actual
18953159.002023-10-238146Actual
11306255.002023-03-238163Actual
28396198.002024-07-238156Actual
972480.002022-05-238118Budget
4989316.002022-09-238116Actual
15805279.002023-07-248116Actual
11905127.002023-03-238156Actual
831550.002022-05-238117Budget
26363648.062024-05-228168Actual
28781269.912024-07-2381411Actual
23140702.002024-02-218167Actual
14767359.002023-06-238165Actual
3071550.002022-07-248117Budget
11058851.102023-02-218118Actual
12891122.002023-04-238126Actual
802993.002022-12-248173Actual
26566152.892024-05-2281611Actual
15022819.002023-06-238117Actual
27894671.442024-06-2281213Actual
36562608.672025-02-218128Actual
38393686.002025-04-238164Actual
279380.002022-05-238164Budget
382381061.002025-04-238113Actual
9571380.002023-01-218136Budget
26063276.002024-05-228136Actual
6442550.002022-10-238117Budget
8748468.002022-12-248167Actual
31215536.942024-09-2281612Actual
37449361.002025-03-238136Actual
29969326.302024-08-2281611Actual
8827480.002022-12-248118Budget
27867224.062024-06-2281113Actual
10638100.002023-02-218126Budget
2933200.002022-07-248156Budget
27192409.002024-06-228136Actual
8277380.002022-12-248165Budget
2886280.002022-07-248146Budget
38982210.342025-04-2381211Actual
6161157.002022-10-238126Actual
8548207.002022-12-248156Actual
2527380.002022-07-248164Budget
1483550.002022-06-238115Budget
26478139.062024-05-2281311Actual
19189555.642023-10-238128Actual
25174614.002024-04-228167Actual
11858280.002023-03-238146Budget
28138717.002024-07-238164Actual
36186605.002025-02-218165Actual
1160380.002022-06-238113Budget
549129.002022-05-238126Actual
16744525.002023-08-238115Actual
500280.002022-05-238116Budget
11762100.002023-03-238126Budget
16977267.002023-08-238166Actual
31835284.002024-10-228166Actual
3912200.002022-08-238126Budget
2283383.002022-07-248113Actual
13506965.002023-05-238113Actual
274271269.292024-06-228118Actual
14348143.312023-05-2381611Actual
29172635.002024-08-228163Actual
37336715.002025-03-238165Actual
2036463.532023-11-2381311Actual
8357380.002022-12-248116Budget
34433267.792024-12-2381411Actual
4196468.002022-08-238117Actual
3319425.332022-07-248168Actual
13363405.632023-04-238128Actual
3005570.972024-08-2281212Actual
1955550.002022-06-238117Budget
297331331.412024-08-228118Actual
892380.002022-05-238167Budget
33998412.002024-12-238136Actual
25049102.002024-04-228156Actual
12233200.002023-03-238128Budget
2343280.002022-07-248163Budget
5457480.002022-09-238118Budget
20218532.912023-11-238128Actual
35412642.002025-01-218128Actual
29498421.002024-08-228136Actual
23820482.002024-03-228115Actual
5892480.002022-10-238164Budget
25494183.742024-04-2281611Actual
30676168.002024-09-228156Actual
1789587.002023-09-238126Actual
7016480.002022-11-238164Budget
1673135.002022-06-238126Actual
4055200.002022-08-238156Budget
22340220.982024-01-2181111Actual
3961380.002022-08-238136Budget
30624353.002024-09-228136Actual
2664480.002022-07-248165Budget
3398380.002022-08-238113Budget
37421115.002025-03-238126Actual
12513100.002023-04-238173Budget
9199650.002023-01-218114Budget
31802180.002024-10-228156Actual
6504380.002022-10-238167Budget
242090.002022-07-248173Budget
37180251.002025-03-238173Actual
29047664.422024-07-2381213Actual
12373380.002023-04-238113Budget
7750316.242022-11-238128Actual
9522139.002023-01-218126Actual
2557915.652024-04-2281212Actual
7234384.002022-11-238116Actual
9666123.002023-01-218156Actual
1632436.932023-07-2481511Actual
7564650.002022-11-238117Budget
4659124.002022-09-238173Actual
8404161.002022-12-248126Actual
17069488.002023-08-238167Actual
20007119.002023-11-238156Actual
9523200.002023-01-218126Budget
34260796.552024-12-238128Actual
5238280.002022-09-238166Budget
6363280.002022-10-238166Budget
7378200.002022-11-238146Budget
28344440.002024-07-238136Actual
20097722.002023-11-238117Actual
2095749.582022-06-238118Actual
32926144.002024-11-228156Actual
13424522.302023-04-238168Actual
9801637.002023-01-218117Actual
21159509.002023-12-248167Actual
279183.002022-07-248126Actual
23855452.002024-03-228165Actual
383581259.002025-04-238114Actual
10315650.002023-02-218114Actual
419414.002022-05-238165Actual
32959351.002024-11-228166Actual
302631136.002024-09-228113Actual
18419138.002023-09-2381611Actual
14825256.002023-06-238116Actual
8874280.002022-12-248128Budget
22368101.822024-01-2181211Actual
21662656.002024-01-218163Actual
21124585.002023-12-248117Actual
1218281.002022-06-238163Actual
23994218.002024-03-228146Actual
6113280.002022-10-238116Budget
32186294.382024-10-2281411Actual
5971561.002022-10-238115Actual
1847730.552023-09-2381112Actual
33970109.002024-12-238126Actual
15654395.002023-07-248164Actual
23968321.002024-03-228136Actual
3261316.242022-07-248128Actual
10266100.002023-02-218173Actual
17598686.002023-09-238163Actual
9940975.342023-01-218118Actual
26451116.722024-05-2281211Actual
21628891.002024-01-218113Actual
26869775.002024-06-228163Actual
17717384.002023-09-238164Actual
15351214.592023-06-2381611Actual
30511669.002024-09-228165Actual
303831148.002024-09-228114Actual
5180200.002022-09-238156Budget
36384286.002025-02-218166Actual
1219280.002022-06-238163Budget
36709260.342025-02-2181311Actual
7095480.002022-11-238115Budget
24320169.912024-03-2281111Actual
35234291.002025-01-218166Actual
3284697.002024-11-228126Actual
2136599.702023-12-2481211Actual
16358128.422023-07-2481611Actual
28019703.002024-07-238163Actual
3688167.782025-02-2181212Actual
27629281.622024-06-2281411Actual
242198.002022-07-248173Actual
8685514.002022-12-248117Actual
9012380.002023-01-218113Budget
13362200.002023-04-238128Budget
36654561.412025-02-2181111Actual
14016585.002023-05-238117Actual
36682198.642025-02-2181211Actual
8686650.002022-12-248117Budget
38330185.002025-04-238173Actual
5644380.002022-10-238113Budget
353841305.652025-01-218118Actual
16566617.002023-08-238163Actual
2051022.042023-11-2381112Actual
326331346.002024-11-228114Actual
23226417.762024-02-218128Actual
9073250.002023-01-218163Actual
38150420.562025-03-2381213Actual
25913644.002024-05-228115Actual
2839380.002022-07-248136Budget
28754253.962024-07-2381311Actual
2603560.002024-05-228126Actual
1545382.002022-06-238165Actual
23373132.682024-02-2181311Actual
36244409.002025-02-218116Actual
2777673.102024-06-2281212Actual
39009210.342025-04-2381311Actual
21747567.002024-01-218114Actual
18218592.002023-09-238168Actual
12842280.002023-04-238116Budget
38651208.002025-04-238156Actual
349081240.002025-01-218114Actual
1939076.292023-10-2381511Actual
1544244.382023-06-2381612Actual
14555686.002023-06-238163Actual
7703480.002022-11-238118Budget
1583255.002023-07-248126Actual
8826669.282022-12-248118Actual
1816125.002022-06-238156Actual
20309243.322023-11-2381111Actual
14852104.002023-06-238126Actual
13600257.002023-05-238173Actual
22695252.002024-02-218173Actual
387411102.002025-04-238117Actual
31034330.552024-09-2281311Actual
14315101.822023-05-2381411Actual
28076254.002024-07-238173Actual
1686479.002023-08-238126Actual
17775399.002023-09-238115Actual
6112302.002022-10-238116Actual
11763186.002023-03-238126Actual
27218291.002024-06-228146Actual
10049473.822023-01-218168Actual
39217581.622025-04-2381612Actual
10267100.002023-02-218173Budget
24052199.002024-03-228166Actual
10375480.002023-02-218164Budget
8215480.002022-12-248115Budget
8076650.002022-12-248114Budget
38684332.002025-04-238166Actual
15177473.822023-06-238168Actual
22455229.492024-01-2181611Actual
19900260.002023-11-238116Actual
34379113.532024-12-2381211Actual
4910480.002022-09-238165Budget
2496956.002024-04-228126Actual
1877280.002022-06-238166Budget
2342737.992024-02-2181511Actual
31273239.852024-09-2281113Actual
645243.002022-05-238146Actual
19281232.682023-10-2381111Actual
22850395.002024-02-218165Actual
2342216.002022-07-248163Actual
10688391.002023-02-218136Actual
15317140.122023-06-2381411Actual
26988686.002024-06-228164Actual
35704369.912025-01-2181112Actual
27455867.762024-06-228128Actual
6303152.002022-10-238156Actual
38123329.332025-03-2381113Actual
21245532.912023-12-248128Actual
29908317.792024-08-2281311Actual
21419146.512023-12-2481411Actual
191611192.012023-10-238118Actual
31332446.872024-09-2281613Actual
17247191.192023-08-2381111Actual
21839542.002024-01-218115Actual
20132473.002023-11-238167Actual
1744814.592023-08-2381112Actual
30650209.002024-09-228146Actual
37945359.282025-03-2381611Actual
2538035.872024-04-2281211Actual
3539107.002022-08-238173Actual
2094480.002022-06-238118Budget
4383502.612022-08-238128Actual
2282380.002022-07-248113Budget
38544319.002025-04-238116Actual
337581099.002024-12-238114Actual
16215232.682023-07-2481111Actual
1876251.002022-06-238166Actual
7235380.002022-11-238116Budget
10782186.002023-02-218156Actual
5239310.002022-09-238166Actual
31544693.002024-10-228164Actual
1625321.002022-06-238116Actual
32159264.592024-10-2281311Actual
8606310.002022-12-248166Actual
9259480.002023-01-218164Budget
8547200.002022-12-248156Budget
14906175.002023-06-238146Actual
33549434.592024-11-2281213Actual
29795723.822024-08-228168Actual
30887592.002024-09-228128Actual
19842386.002023-11-238165Actual
24463227.362024-03-2281611Actual
2203434.422022-06-238168Actual
9941480.002023-01-218118Budget
359550.002022-05-238115Budget
18872221.002023-10-238116Actual
13541707.002023-05-238163Actual
30921851.102024-09-228168Actual
23460193.322024-02-2181611Actual
9989280.002023-01-218128Budget
15619527.002023-07-248114Actual
2606551.002022-07-248115Actual
22012214.002024-01-218146Actual
35532223.102025-01-2181211Actual
23642538.002024-03-228163Actual
252321051.102024-04-228118Actual
29470105.002024-08-228126Actual
6257280.002022-10-238146Budget
281041346.002024-07-238114Actual
22963305.002024-02-218136Actual
12372350.002023-04-238113Actual
34672446.872024-12-2381113Actual
3320280.002022-07-248168Budget
37858330.552025-03-2381311Actual
1851044.382023-09-2381612Actual
291371073.002024-08-228113Actual
26207926.002024-05-228117Actual
10919591.002023-02-218117Actual
21067263.002023-12-248166Actual
644280.002022-05-238146Budget
1641626.292023-07-2481112Actual
31061273.102024-09-2281411Actual
34293608.672024-12-238168Actual
12843317.002023-04-238116Actual
2095785.002023-12-248126Actual
165311004.002023-08-238113Actual
29080443.372024-07-2381613Actual
315091210.002024-10-228114Actual
12987280.002023-04-238146Budget
10979509.002023-02-218167Actual
2153827.362023-12-2481112Actual
10735319.002023-02-218146Actual
330161127.002024-11-228117Actual
3783197.572025-03-2381211Actual
4335642.002022-08-238118Actual
24997327.002024-04-228136Actual
18814512.002023-10-238165Actual
16892308.002023-08-238136Actual
24262638.972024-03-228168Actual
2831698.002024-07-238126Actual
20190946.552023-11-238118Actual
18358106.082023-09-2381411Actual
11965275.002023-03-238166Actual
33793717.002024-12-238164Actual
29881113.532024-08-2281211Actual
24849416.002024-04-228115Actual
5565398.062022-09-238168Actual
27334994.002024-06-228117Actual
11812401.002023-03-238136Actual
28842294.382024-07-2381611Actual
2204280.002022-06-238168Budget
1484643.002022-06-238115Actual
33136620.792024-11-228128Actual
28641634.432024-07-238168Actual
32338457.152024-10-2281612Actual
32132226.302024-10-2281211Actual
26423281.622024-05-2281111Actual
25352245.442024-04-2281111Actual
34823648.002025-01-218163Actual
22395132.682024-01-2181311Actual
12702480.002023-04-238115Budget
4848572.002022-09-238115Actual
8875385.942022-12-248128Actual
5036139.002022-09-238126Actual
1953932.672023-10-2381612Actual
5085380.002022-09-238136Budget
18899109.002023-10-238126Actual
2016380.002022-06-238167Budget
29550165.002024-08-228156Actual
10734280.002023-02-218146Budget
973779.882022-05-238118Actual
3865369.002022-08-238116Actual
13095280.002023-04-238166Budget
318921071.002024-10-228117Actual
25139842.002024-04-228117Actual
388341319.292025-04-238118Actual
7702655.642022-11-238118Actual
10129380.002023-02-218113Budget
7485280.002022-11-238166Budget
3803165.652025-03-2381212Actual
12623480.002023-04-238164Budget
91280.002022-05-238163Budget
7331401.002022-11-238136Actual
8216520.002022-12-248115Actual
2041877.362023-11-2381511Actual
1426136.932023-05-2381211Actual
1404421.002022-06-238164Actual
30476770.002024-09-228115Actual
21011223.002023-12-248146Actual
2934167.002022-07-248156Actual
28962450.772024-07-2381612Actual
34460101.822024-12-2381511Actual
37301860.002025-03-238115Actual
21392149.702023-12-2481311Actual
19363108.212023-10-2381411Actual
13235480.002023-04-238167Budget
26008181.002024-05-228116Actual
32819394.002024-11-228116Actual
19630650.002023-11-238163Actual
24791307.002024-04-228164Actual
2394052.002024-03-228126Actual
32874376.002024-11-228136Actual
1930937.992023-10-2381211Actual
750302.002022-05-238166Actual
17810478.002023-09-238165Actual
5377380.002022-09-238167Budget
292571111.002024-08-228114Actual
3072689.002022-07-248117Actual
32513983.002024-11-228113Actual
9988537.452023-01-218128Actual
1443314.592023-05-2381212Actual
38486806.002025-04-238165Actual
33344340.132024-11-2281611Actual
12294378.362023-03-238168Actual
33581678.462024-11-2281613Actual
32726827.002024-11-228115Actual
30709259.002024-09-228166Actual
9198715.002023-01-218114Actual
4909464.002022-09-238165Actual
35559256.082025-01-2181311Actual
39097403.962025-04-2381611Actual
7563715.002022-11-238117Actual
8501233.002022-12-248146Actual
38181732.842025-03-2381613Actual
10050200.002023-01-218168Budget
1950814.592023-10-2381212Actual
11107402.602023-02-218128Actual
11573480.002023-03-238115Budget
9396380.002023-01-218165Budget
37625834.002025-03-238167Actual
37475275.002025-03-238146Actual
35646344.382025-01-2181611Actual
9258546.002023-01-218164Actual
19807488.002023-11-238115Actual
38065609.282025-03-2381612Actual
2546170.972024-04-2281511Actual
31695351.002024-10-228116Actual
36736229.492025-02-2181411Actual
4988280.002022-09-238116Budget
17390218.852023-08-2381611Actual
33402284.812024-11-2281112Actual
15747452.002023-07-248165Actual
10639130.002023-02-218126Actual
3586650.002022-08-238114Budget
2143417.762022-06-238128Actual
30174492.492024-08-2281213Actual
19011260.002023-10-238166Actual
15886186.002023-07-248146Actual
2840423.002022-07-248136Actual
6304200.002022-10-238156Budget
14674342.002023-06-238164Actual
32456420.562024-10-2281613Actual
11167414.732023-02-218168Actual
3399378.002022-08-238113Actual
25790191.002024-05-228173Actual
24729123.002024-04-228173Actual
17868315.002023-09-238116Actual
296401093.002024-08-228117Actual
26777457.402024-05-2281613Actual
31776228.002024-10-228146Actual
27164138.002024-06-228126Actual
1956549.002022-06-238117Actual
2887276.002022-07-248146Actual
14111931.402023-05-238118Actual
38571162.002025-04-238126Actual
37885336.942025-03-2381411Actual
10511427.002023-02-218165Actual
16918200.002023-08-238146Actual
18185385.942023-09-238128Actual
1345650.002022-06-238114Actual
33228529.492024-11-2281111Actual
1080280.002022-05-238168Budget
7426200.002022-11-238156Budget
37394336.002025-03-238116Actual
12434221.002023-04-238163Actual
12044525.002023-03-238117Actual
13817295.002023-05-238116Actual
38896710.192025-04-238168Actual
11811380.002023-03-238136Budget
11247380.002023-03-238113Budget
12106480.002023-03-238167Budget
2053713.532023-11-2381212Actual
29583299.002024-08-228166Actual
34580126.292024-12-2381212Actual
35094299.002025-01-218116Actual
5833787.002022-10-238114Actual
360591321.002025-02-218114Actual
35446749.582025-01-218168Actual
36299412.002025-02-218136Actual
33310207.152024-11-2281411Actual
36972460.912025-02-2181113Actual
22221851.102024-01-218118Actual
15712421.002023-07-248115Actual
331081255.652024-11-228118Actual
35149372.002025-01-218136Actual
2526405.002022-07-248164Actual
35036585.002025-01-218165Actual
19927104.002023-11-238126Actual
16095940.492023-07-248118Actual
2543499.702024-04-2281411Actual
35001921.002025-01-218115Actual
4847480.002022-09-238115Budget
36999497.752025-02-2181213Actual
5133280.002022-09-238146Budget
278464.002022-05-238164Actual
32605322.002024-11-228173Actual
5784124.002022-10-238173Actual
154991112.002023-07-248113Actual
501361.002022-05-238116Actual
245487.142024-03-2281212Actual
5566280.002022-09-238168Budget
35121126.002025-01-218126Actual
12185480.002023-03-238118Budget
1815200.002022-06-238156Budget
5505463.212022-09-238128Actual
9474391.002023-01-218116Actual
35883457.402025-01-2181613Actual
21719124.002024-01-218173Actual
1948113.532023-10-2381112Actual
20780414.002023-12-248164Actual
18276185.872023-09-2381111Actual
2442934.802024-03-2281511Actual
34174657.002024-12-238167Actual
11714280.002023-03-238116Budget
17189507.152023-08-238168Actual
3133414.002022-07-248167Actual
20930236.002023-12-248116Actual
26148179.002024-05-228166Actual
14732542.002023-06-238115Actual
9013358.002023-01-218113Actual
2458033.742024-03-2281612Actual
31637761.002024-10-228165Actual
13033200.002023-04-238156Budget
1021382.912022-05-238128Actual
597380.002022-05-238136Budget
15860315.002023-07-248136Actual
4009276.002022-08-238146Actual
3649480.002022-08-238164Budget
15534585.002023-07-248163Actual
13314480.002023-04-238118Budget
1722410.002022-06-238136Actual
29229278.002024-08-228173Actual
12764380.002023-04-238165Budget
3587700.002022-08-238114Actual
17655122.002023-09-238173Actual
33638983.002024-12-238113Actual
12561672.002023-04-238114Actual
38003257.152025-03-2381112Actual
32104461.412024-10-2281111Actual
27547499.702024-06-2281111Actual
4520380.002022-09-238113Budget
90278.002022-05-238163Actual
21480143.312023-12-2481611Actual
2555220.972024-04-2281112Actual
6956650.002022-11-238114Actual
28370253.002024-07-238146Actual
34351588.002024-12-2381111Actual
11432650.002023-03-238114Budget
5504280.002022-09-238128Budget
360499.002022-05-238115Actual
25082270.002024-04-228166Actual
30027339.062024-08-2281112Actual
8137482.002022-12-248164Actual
691200.002022-05-238156Budget
5972480.002022-10-238115Budget
37243858.002025-03-238164Actual
352911019.002025-01-218117Actual
13173499.002023-04-238117Actual
36151886.002025-02-218115Actual
28521707.002024-07-238167Actual
37123797.002025-03-238163Actual
11964280.002023-03-238166Budget
25294513.212024-04-228168Actual
246371023.002024-04-228113Actual
3962372.002022-08-238136Actual
23699124.002024-03-228173Actual
9072280.002023-01-218163Budget
4116372.002022-08-238166Actual
8405200.002022-12-248126Budget
3538100.002022-08-238173Budget
30298683.002024-09-228163Actual
2665942.252024-05-2281612Actual
21873366.002024-01-218165Actual
27927685.482024-06-2281613Actual
3791249.702025-03-2381511Actual
17090.002022-05-238173Budget
13628494.002023-05-238114Actual
10781200.002023-02-218156Budget
6583798.072022-10-238118Actual
25023180.002024-04-228146Actual
690890.002022-11-238173Budget
10590338.002023-02-218116Actual
16157638.972023-07-248168Actual
21337174.172023-12-2481111Actual
14288142.252023-05-2381311Actual
38862537.452025-04-238128Actual
34050182.002024-12-238156Actual
36763117.782025-02-2181511Actual
21037164.002023-12-248156Actual
19749331.002023-11-238164Actual
19981195.002023-11-238146Actual
13315842.012023-04-238118Actual
1079370.792022-05-238168Actual
37745819.282025-03-238168Actual
2653227.362024-05-2281511Actual
30766994.002024-09-228117Actual
31424635.002024-10-228163Actual
12232284.422023-03-238128Actual
6692280.002022-10-238168Budget
7332380.002022-11-238136Budget
11574556.002023-03-238115Actual
2157137.992023-12-2481612Actual
19596955.002023-11-238113Actual
24143549.002024-03-228167Actual
2468650.002022-07-248114Budget
219650.002022-05-238114Actual
36853274.172025-02-2181112Actual
3212480.002022-07-248118Budget
20838497.002023-12-248115Actual
3906349.702025-04-2381511Actual
206251023.002023-12-248113Actual
12701596.002023-04-238115Actual
22989167.002024-02-218146Actual
6034480.002022-10-238165Budget
6957650.002022-11-238114Budget
1721380.002022-06-238136Budget
3785561.002022-08-238165Actual
175631102.002023-09-238113Actual
31363.002022-05-238113Actual
7155445.002022-11-238165Actual
2195885.002024-01-218126Actual
15057643.002023-06-238167Actual
151151084.432023-06-238118Actual
13757351.002023-05-238165Actual
1540922.042023-06-2381112Actual
36596642.002025-02-218168Actual
308591625.352024-09-228118Actual
11859248.002023-03-238146Actual
13662431.002023-05-238164Actual
7891380.002022-12-248113Budget
285791537.472024-07-238118Actual
2251313.532024-01-2181112Actual
16002741.002023-07-248117Actual
39036350.772025-04-2381411Actual
35201147.002025-01-218156Actual
6209406.002022-10-238136Actual
23318177.362024-02-2181111Actual
16944131.002023-08-238156Actual
16837309.002023-08-238116Actual
30089489.072024-08-2281612Actual
11307200.002023-03-238163Budget
11168280.002023-02-218168Budget
7282200.002022-11-238126Budget
21931226.002024-01-218116Actual
14139385.942023-05-238128Actual
12763370.002023-04-238165Actual
9618200.002023-01-218146Budget
1440623.102023-05-2381112Actual
35940921.002025-02-218113Actual
3728468.002022-08-238115Actual
1624332.672023-07-2481211Actual
284861215.002024-07-238117Actual
1344650.002022-06-238114Budget
2142280.002022-06-238128Budget
5832650.002022-10-238114Budget
341391093.002024-12-238117Actual
20872502.002023-12-248165Actual
11635380.002023-03-238165Budget
31300443.372024-09-2281213Actual
29350806.002024-08-228115Actual
17155370.792023-08-238128Actual
10687380.002023-02-218136Budget
9723280.002023-01-218166Budget
32396376.702024-10-2281113Actual
7156380.002022-11-238165Budget
31926850.002024-10-228167Actual
34943828.002025-01-218164Actual
16037650.002023-07-248167Actual
23346110.342024-02-2181211Actual
11246439.002023-03-238113Actual
14233195.442023-05-2381111Actual
3461200.002022-08-238163Budget
26505132.682024-05-2281411Actual
6830280.002022-11-238163Budget
22816504.002024-02-218115Actual
6256313.002022-10-238146Actual
24109733.002024-03-228117Actual
5318488.002022-09-238117Actual
19423197.572023-10-2381611Actual
35504436.942025-01-2181111Actual
8454380.002022-12-248136Budget
2469779.002022-07-248114Actual
2605550.002022-07-248115Budget
3913177.002022-08-238126Actual
5317550.002022-09-238117Budget
4256380.002022-08-238167Budget

Generated 2025-06-22 07:36:16.605 UTC