[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 269   

834 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27656119.912024-05-3181511Actual
10920550.002023-01-308117Budget
28231737.002024-07-018165Actual
16977267.002023-08-018166Actual
21986330.002023-12-308136Actual
33730224.002024-12-018173Actual
9989280.002022-12-308128Budget
28607655.642024-07-018128Actual
13424522.302023-04-018168Actual
37421115.002025-03-018126Actual
279380.002022-05-018164Budget
3133414.002022-07-028167Actual
26207926.002024-04-308117Actual
17069488.002023-08-018167Actual
24757627.002024-03-318114Actual
37475275.002025-03-018146Actual
915168.002022-12-308173Actual
36562608.672025-01-308128Actual
6160200.002022-10-018126Budget
10374386.002023-01-308164Actual
16944131.002023-08-018156Actual
2561127.362024-03-3181612Actual
2653227.362024-04-3081511Actual
13817295.002023-05-018116Actual
13924152.002023-05-018156Actual
32159264.592024-09-3081311Actual
26478139.062024-04-3081311Actual
35326836.002024-12-308167Actual
388341319.292025-04-018118Actual
1939076.292023-10-0181511Actual
33050802.002024-10-318167Actual
34460101.822024-12-0181511Actual
21931226.002023-12-308116Actual
17247191.192023-08-0181111Actual
7426200.002022-11-018156Budget
4989316.002022-09-018116Actual
5036139.002022-09-018126Actual
36596642.002025-01-308168Actual
21067263.002023-12-028166Actual
14315101.822023-05-0181411Actual
21747567.002023-12-308114Actual
38393686.002025-04-018164Actual
23994218.002024-02-298146Actual
2282380.002022-07-028113Budget
278464.002022-05-018164Actual
10453514.002023-01-308115Actual
6631280.002022-10-018128Budget
28962450.772024-07-0181612Actual
331081255.652024-10-318118Actual
383581259.002025-04-018114Actual
29350806.002024-07-318115Actual
16918200.002023-08-018146Actual
1443314.592023-05-0181212Actual
22422147.572023-12-3081411Actual
1830436.932023-09-0181211Actual
972480.002022-05-018118Budget
2095749.582022-06-018118Actual
26988686.002024-05-318164Actual
13236486.002023-04-018167Actual
26242725.002024-04-308167Actual
8357380.002022-12-028116Budget
33402284.812024-10-3181112Actual
5318488.002022-09-018117Actual
7702655.642022-11-018118Actual
31544693.002024-09-308164Actual
7751280.002022-11-018128Budget
7812301.092022-11-018168Actual
27244144.002024-05-318156Actual
34823648.002024-12-308163Actual
14640577.002023-06-018114Actual
7095480.002022-11-018115Budget
17598686.002023-09-018163Actual
8934200.002022-12-028168Budget
24402147.572024-02-2981411Actual
38181732.842025-03-0181613Actual
35883457.402024-12-3081613Actual
11059480.002023-01-308118Budget
31273239.852024-08-3181113Actual
37858330.552025-03-0181311Actual
4847480.002022-09-018115Budget
4256380.002022-08-018167Budget
7378200.002022-11-018146Budget
29047664.422024-07-0181213Actual
24997327.002024-03-318136Actual
30418870.002024-08-318164Actual
9723280.002022-12-308166Budget
31481246.002024-09-308173Actual
19596955.002023-11-018113Actual
18979115.002023-10-018156Actual
38486806.002025-04-018165Actual
39155356.082025-04-0181112Actual
19981195.002023-11-018146Actual
28344440.002024-07-018136Actual
20132473.002023-11-018167Actual
1345650.002022-06-018114Actual
3913177.002022-08-018126Actual
4055200.002022-08-018156Budget
37745819.282025-03-018168Actual
8500200.002022-12-028146Budget
7891380.002022-12-028113Budget
33851753.002024-12-018115Actual
5457480.002022-09-018118Budget
10840280.002023-01-308166Budget
28754253.962024-07-0181311Actual
3005570.972024-07-3181212Actual
7624480.002022-11-018167Budget
4441458.672022-08-018168Actual
36709260.342025-01-3081311Actual
32012717.762024-09-308128Actual
14965223.002023-06-018166Actual
31802180.002024-09-308156Actual
12763370.002023-04-018165Actual
2742280.002022-07-028116Budget
32186294.382024-09-3081411Actual
20007119.002023-11-018156Actual
598372.002022-05-018136Actual
7563715.002022-11-018117Actual
5456948.072022-09-018118Actual
19068736.002023-10-018117Actual
29583299.002024-07-318166Actual
8404161.002022-12-028126Actual
26451116.722024-04-3081211Actual
11573480.002023-03-018115Budget
39217581.622025-04-0181612Actual
2662540.122024-04-3081112Actual
21159509.002023-12-028167Actual
9722266.002022-12-308166Actual
23140702.002024-01-308167Actual
21037164.002023-12-028156Actual
10782186.002023-01-308156Actual
18157842.012023-09-018118Actual
22908248.002024-01-308116Actual
35446749.582024-12-308168Actual
23346110.342024-01-3081211Actual
15235230.552023-06-0181111Actual
1727572.042023-08-0181211Actual
5706232.002022-10-018163Actual
22723582.002024-01-308114Actual
16157638.972023-07-028168Actual
32304349.702024-09-3081112Actual
4658100.002022-09-018173Budget
11762100.002023-03-018126Budget
29853510.342024-07-3181111Actual
37501202.002025-03-018156Actual
7234384.002022-11-018116Actual
15912160.002023-07-028156Actual
6363280.002022-10-018166Budget
11107402.602023-01-308128Actual
17923347.002023-09-018136Actual
645243.002022-05-018146Actual
1632436.932023-07-0281511Actual
2458033.742024-02-2981612Actual
4659124.002022-09-018173Actual
6770380.002022-11-018113Budget
17189507.152023-08-018168Actual
1672100.002022-06-018126Budget
11246439.002023-03-018113Actual
37394336.002025-03-018116Actual
8685514.002022-12-028117Actual
6209406.002022-10-018136Actual
23260458.672024-01-308168Actual
13033200.002023-04-018156Budget
1747514.592023-08-0181212Actual
2526405.002022-07-028164Actual
38065609.282025-03-0181612Actual
129761.002022-06-018173Actual
11168280.002023-01-308168Budget
5238280.002022-09-018166Budget
12561672.002023-04-018114Actual
19630650.002023-11-018163Actual
25082270.002024-03-318166Actual
17810478.002023-09-018165Actual
17949160.002023-09-018146Actual
36682198.642025-01-3081211Actual
26505132.682024-04-3081411Actual
35765609.282024-12-3081612Actual
32668819.002024-10-318164Actual
22221851.102023-12-308118Actual
11906200.002023-03-018156Budget
36384286.002025-01-308166Actual
360591321.002025-01-308114Actual
34494461.412024-12-0181611Actual
27455867.762024-05-318128Actual
15351214.592023-06-0181611Actual
11859248.002023-03-018146Actual
3284697.002024-10-318126Actual
27218291.002024-05-318146Actual
30511669.002024-08-318165Actual
22395132.682023-12-3081311Actual
29229278.002024-07-318173Actual
1624332.672023-07-0281211Actual
10591280.002023-01-308116Budget
279183.002022-07-028126Actual
38625221.002025-04-018146Actual
376831310.202025-03-018118Actual
27894671.442024-05-3181213Actual
370881180.002025-03-018113Actual
5892480.002022-10-018164Budget
16779512.002023-08-018165Actual
12939384.002023-04-018136Actual
7017459.002022-11-018164Actual
10590338.002023-01-308116Actual
14732542.002023-06-018115Actual
29498421.002024-07-318136Actual
36299412.002025-01-308136Actual
129690.002022-06-018173Budget
34672446.872024-12-0181113Actual
347881061.002024-12-308113Actual
15534585.002023-07-028163Actual
27192409.002024-05-318136Actual
10841316.002023-01-308166Actual
3586650.002022-08-018114Budget
19842386.002023-11-018165Actual
19927104.002023-11-018126Actual
32104461.412024-09-3081111Actual
11965275.002023-03-018166Actual
34024260.002024-12-018146Actual
16651678.002023-08-018114Actual
16297135.872023-07-0281411Actual
8405200.002022-12-028126Budget
6210380.002022-10-018136Budget
12106480.002023-03-018167Budget
12512133.002023-04-018173Actual
16095940.492023-07-028118Actual
2351827.362024-01-3081112Actual
23762456.002024-02-298164Actual
23727634.002024-02-298114Actual
5133280.002022-09-018146Budget
19103708.002023-10-018167Actual
30476770.002024-08-318115Actual
11306255.002023-03-018163Actual
1384481.002023-05-018126Actual
2933200.002022-07-028156Budget
21839542.002023-12-308115Actual
35586250.762024-12-3081411Actual
10639130.002023-01-308126Actual
38123329.332025-03-0181113Actual
8215480.002022-12-028115Budget
5085380.002022-09-018136Budget
4117280.002022-08-018166Budget
9395500.002022-12-308165Actual
18602579.002023-10-018163Actual
29020343.362024-07-0181113Actual
3649480.002022-08-018164Budget
30887592.002024-08-318128Actual
245487.142024-02-2981212Actual
2496956.002024-03-318126Actual
5505463.212022-09-018128Actual
691200.002022-05-018156Budget
2665942.252024-04-3081612Actual
3319425.332022-07-028168Actual
21337174.172023-12-0281111Actual
27809581.622024-05-3181612Actual
21719124.002023-12-308173Actual
38330185.002025-04-018173Actual
19687265.002023-11-018173Actual
22638598.002024-01-308163Actual
2051022.042023-11-0181112Actual
11636530.002023-03-018165Actual
38599424.002025-04-018136Actual
7282200.002022-11-018126Budget
20838497.002023-12-028115Actual
5504280.002022-09-018128Budget
2538035.872024-03-3181211Actual
5180200.002022-09-018156Budget
7235380.002022-11-018116Budget
420480.002022-05-018165Budget
16215232.682023-07-0281111Actual
25818778.002024-04-308114Actual
19423197.572023-10-0181611Actual
8077741.002022-12-028114Actual
20097722.002023-11-018117Actual
15747452.002023-07-028165Actual
12372350.002023-04-018113Actual
20040221.002023-11-018166Actual
2555220.972024-03-3181112Actual
12232284.422023-03-018128Actual
28289379.002024-07-018116Actual
4383502.612022-08-018128Actual
35646344.382024-12-3081611Actual
1647427.362023-07-0281612Actual
2880859.272024-07-0181511Actual
2540796.512024-03-3181311Actual
22282434.422023-12-308168Actual
25494183.742024-03-3181611Actual
26834975.002024-05-318113Actual
27137302.002024-05-318116Actual
3071550.002022-07-028117Budget
219650.002022-05-018114Actual
30147206.522024-07-3181113Actual
352911019.002024-12-308117Actual
9802650.002022-12-308117Budget
22128657.002023-12-308117Actual
27079585.002024-05-318165Actual
7890332.002022-12-028113Actual
9198715.002022-12-308114Actual
9258546.002022-12-308164Actual
22695252.002024-01-308173Actual
32605322.002024-10-318173Actual
9572401.002022-12-308136Actual
5832650.002022-10-018114Budget
23460193.322024-01-3081611Actual
9338478.002022-12-308115Actual
2036463.532023-11-0181311Actual
20309243.322023-11-0181111Actual
4116372.002022-08-018166Actual
28641634.432024-07-018168Actual
1545382.002022-06-018165Actual
26926260.002024-05-318173Actual
30355258.002024-08-318173Actual
2251313.532023-12-3081112Actual
12623480.002023-04-018164Budget
35149372.002024-12-308136Actual
31215536.942024-08-3181612Actual
13600257.002023-05-018173Actual
13662431.002023-05-018164Actual
36972460.912025-01-3081113Actual
26063276.002024-04-308136Actual
3461200.002022-08-018163Budget
10512380.002023-01-308165Budget
330161127.002024-10-318117Actual
7623535.002022-11-018167Actual
14016585.002023-05-018117Actual
12043550.002023-03-018117Budget
26115130.002024-04-308156Actual
21011223.002023-12-028146Actual
5565398.062022-09-018168Actual
23318177.362024-01-3081111Actual
22368101.822023-12-3081211Actual
16837309.002023-08-018116Actual
36795294.382025-01-3081611Actual
297331331.412024-07-318118Actual
2254646.502023-12-3081612Actual
12560650.002023-04-018114Budget
549129.002022-05-018126Actual
18276185.872023-09-0181111Actual
30174492.492024-07-3181213Actual
3399378.002022-08-018113Actual
11432650.002023-03-018114Budget
38684332.002025-04-018166Actual
31722107.002024-09-308126Actual
28370253.002024-07-018146Actual
33549434.592024-10-3181213Actual
4335642.002022-08-018118Actual
4910480.002022-09-018165Budget
27489592.002024-05-318168Actual
36186605.002025-01-308165Actual
1847730.552023-09-0181112Actual
14852104.002023-06-018126Actual
291371073.002024-07-318113Actual
10687380.002023-01-308136Budget
24672637.002024-03-318163Actual
38982210.342025-04-0181211Actual
2452125.232024-02-2981112Actual
1877280.002022-06-018166Budget
7096436.002022-11-018115Actual
12185480.002023-03-018118Budget
2283383.002022-07-028113Actual
35850469.682024-12-3081213Actual
1722410.002022-06-018136Actual
185671144.002023-10-018113Actual
27690343.322024-05-3181611Actual
29969326.302024-07-3181611Actual
34552322.042024-12-0181112Actual
35532223.102024-12-3081211Actual
1948113.532023-10-0181112Actual
2342216.002022-07-028163Actual
14674342.002023-06-018164Actual
2033768.852023-11-0181211Actual
28138717.002024-07-018164Actual
3538100.002022-08-018173Budget
15945221.002023-07-028166Actual
1744814.592023-08-0181112Actual
372081275.002025-03-018114Actual
30380.002022-05-018113Budget
32926144.002024-10-318156Actual
36999497.752025-01-3081213Actual
375911019.002025-03-018117Actual
365341502.622025-01-308118Actual
13173499.002023-04-018117Actual
12373380.002023-04-018113Budget
22340220.982023-12-3081111Actual
16358128.422023-07-0281611Actual
13423280.002023-04-018168Budget
9396380.002022-12-308165Budget
32132226.302024-09-3081211Actual
6257280.002022-10-018146Budget
23048263.002024-01-308166Actual
3962372.002022-08-018136Actual
308591625.352024-08-318118Actual
11058851.102023-01-308118Actual
8875385.942022-12-028128Actual
9012380.002022-12-308113Budget
35234291.002024-12-308166Actual
2204280.002022-06-018168Budget
3539107.002022-08-018173Actual
34293608.672024-12-018168Actual
35201147.002024-12-308156Actual
2790100.002022-07-028126Budget
17655122.002023-09-018173Actual
32396376.702024-09-3081113Actual
11635380.002023-03-018165Budget
831550.002022-05-018117Budget
9940975.342022-12-308118Actual
22071251.002023-12-308166Actual
32874376.002024-10-318136Actual
23607967.002024-02-298113Actual
20985324.002023-12-028136Actual
212171105.652023-12-028118Actual
11763186.002023-03-018126Actual
11494494.002023-03-018164Actual
315091210.002024-09-308114Actual
29881113.532024-07-3181211Actual
28196752.002024-07-018115Actual
4768509.002022-09-018164Actual
31750405.002024-09-308136Actual
3320280.002022-07-028168Budget
27575167.782024-05-3181211Actual
8277380.002022-12-028165Budget
24229482.912024-02-298128Actual
25260502.612024-03-318128Actual
6161157.002022-10-018126Actual
22038117.002023-12-308156Actual
9618200.002022-12-308146Budget
32246298.642024-09-3081611Actual
30089489.072024-07-3181612Actual
22963305.002024-01-308136Actual
6831281.002022-11-018163Actual
6504380.002022-10-018167Budget
30676168.002024-08-318156Actual
11433729.002023-03-018114Actual
34580126.292024-12-0181212Actual
39036350.772025-04-0181411Actual
37301860.002025-03-018115Actual
28727148.632024-07-0181211Actual
13957246.002023-05-018166Actual
12293280.002023-03-018168Budget
10314650.002023-01-308114Budget
19363108.212023-10-0181411Actual
218650.002022-05-018114Budget
32548602.002024-10-318163Actual
32456420.562024-09-3081613Actual
2095785.002023-12-028126Actual
18064743.002023-09-018117Actual
21124585.002023-12-028117Actual
8933296.542022-12-028168Actual
12434221.002023-04-018163Actual
10129380.002023-01-308113Budget
8827480.002022-12-028118Budget
1876251.002022-06-018166Actual
14521864.002023-06-018113Actual
6956650.002022-11-018114Actual
34174657.002024-12-018167Actual
36654561.412025-01-3081111Actual
13034217.002023-04-018156Actual
33170749.582024-10-318168Actual
32761790.002024-10-318165Actual
35940921.002025-01-308113Actual
252321051.102024-03-318118Actual
19715570.002023-11-018114Actual
5377380.002022-09-018167Budget
29172635.002024-07-318163Actual
22455229.492023-12-3081611Actual
19189555.642023-10-018128Actual
32338457.152024-09-3081612Actual
802890.002022-12-028173Budget
33673614.002024-12-018163Actual
246371023.002024-03-318113Actual
12184725.342023-03-018118Actual
31300443.372024-08-3181213Actual
2777673.102024-05-3181212Actual
10267100.002023-01-308173Budget
8606310.002022-12-028166Actual
6442550.002022-10-018117Budget
19900260.002023-11-018116Actual
11167414.732023-01-308168Actual
17189.002022-05-018173Actual
23913312.002024-02-298116Actual
8453406.002022-12-028136Actual
28781269.912024-07-0181411Actual
23968321.002024-02-298136Actual
32213105.022024-09-3081511Actual
23198832.912024-01-308118Actual
24942223.002024-03-318116Actual
4581200.002022-09-018163Budget
29524248.002024-07-318146Actual
29675772.002024-07-318167Actual
13362200.002023-04-018128Budget
419414.002022-05-018165Actual
9072280.002022-12-308163Budget
36736229.492025-01-3081411Actual
36763117.782025-01-3081511Actual
4580214.002022-09-018163Actual
5239310.002022-09-018166Actual
23226417.762024-01-308128Actual
3912200.002022-08-018126Budget
2663551.002022-07-028165Actual
31602815.002024-09-308115Actual
34731415.292024-12-0181613Actual
38776722.002025-04-018167Actual
8501233.002022-12-028146Actual
18419138.002023-09-0181611Actual
364411149.002025-01-308117Actual
191611192.012023-10-018118Actual
14051643.002023-05-018167Actual
7750316.242022-11-018128Actual
2153827.362023-12-0281112Actual
263021475.352024-04-308118Actual
242198.002022-07-028173Actual
8826669.282022-12-028118Actual
1526335.872023-06-0181211Actual
35094299.002024-12-308116Actual
31776228.002024-09-308146Actual
25352245.442024-03-3181111Actual
7332380.002022-11-018136Budget
3134380.002022-07-028167Budget
18953159.002023-10-018146Actual
36351198.002025-01-308156Actual
3260280.002022-07-028128Budget
38651208.002025-04-018156Actual
15022819.002023-06-018117Actual
2041877.362023-11-0181511Actual
1686479.002023-08-018126Actual
39009210.342025-04-0181311Actual
3587700.002022-08-018114Actual
2527380.002022-07-028164Budget
37031446.872025-01-3081613Actual
8216520.002022-12-028115Actual
36853274.172025-01-3081112Actual
37534332.002025-03-018166Actual
11964280.002023-03-018166Budget
8548207.002022-12-028156Actual
6112302.002022-10-018116Actual
6304200.002022-10-018156Budget
15860315.002023-07-028136Actual
2142280.002022-06-018128Budget
9801637.002022-12-308117Actual
20660614.002023-12-028163Actual
12986307.002023-04-018146Actual
35412642.002024-12-308128Actual
37625834.002025-03-018167Actual
15317140.122023-06-0181411Actual
690890.002022-11-018173Budget
3906349.702025-04-0181511Actual
1750644.382023-08-0181612Actual
337581099.002024-12-018114Actual
20452135.872023-11-0181611Actual
14880306.002023-06-018136Actual
6033459.002022-10-018165Actual
18814512.002023-10-018165Actual
31034330.552024-08-3181311Actual
18007249.002023-09-018166Actual
892380.002022-05-018167Budget
33581678.462024-10-3181613Actual
32726827.002024-10-318115Actual
31363.002022-05-018113Actual
6256313.002022-10-018146Actual
24791307.002024-03-318164Actual
206251023.002023-12-028113Actual
1816125.002022-06-018156Actual
32959351.002024-10-318166Actual
10049473.822022-12-308168Actual
35001921.002024-12-308115Actual
30921851.102024-08-318168Actual
281041346.002024-07-018114Actual
11574556.002023-03-018115Actual
25696878.002024-04-308113Actual
4707709.002022-09-018114Actual
9073250.002022-12-308163Actual
750302.002022-05-018166Actual
5132192.002022-09-018146Actual
2543499.702024-03-3181411Actual
915090.002022-12-308173Budget
2603560.002024-04-308126Actual
14348143.312023-05-0181611Actual
9474391.002022-12-308116Actual
26089160.002024-04-308146Actual
6692280.002022-10-018168Budget
1484643.002022-06-018115Actual
30766994.002024-08-318117Actual
4196468.002022-08-018117Actual
23400146.512024-01-3081411Actual
3343069.912024-10-3181212Actual
22603984.002024-01-308113Actual
18218592.002023-09-018168Actual
1933663.532023-10-0181311Actual
9988537.452022-12-308128Actual
25913644.002024-04-308115Actual
1644313.532023-07-0281212Actual
10266100.002023-01-308173Actual
36476828.002025-01-308167Actual
24109733.002024-02-298117Actual
30650209.002024-08-318146Actual
29470105.002024-07-318126Actual
13235480.002023-04-018167Budget
4442280.002022-08-018168Budget
34433267.792024-12-0181411Actual
1789587.002023-09-018126Actual
16744525.002023-08-018115Actual
30709259.002024-08-318166Actual
2355034.802024-01-3081612Actual
4382280.002022-08-018128Budget
2839380.002022-07-028136Budget
21392149.702023-12-0281311Actual
12435200.002023-04-018163Budget
19955306.002023-11-018136Actual
39275345.122025-04-0181113Actual
6957650.002022-11-018114Budget
17034709.002023-08-018117Actual
5645329.002022-10-018113Actual
6830280.002022-11-018163Budget
326331346.002024-10-318114Actual
31835284.002024-09-308166Actual
8278414.002022-12-028165Actual
35732150.762024-12-3081212Actual
500280.002022-05-018116Budget
303831148.002024-08-318114Actual
1768280.002022-06-018146Budget
7379275.002022-11-018146Actual
973779.882022-05-018118Actual
1160380.002022-06-018113Budget
1079370.792022-05-018168Actual
13506965.002023-05-018113Actual
15619527.002023-07-028114Actual
9522139.002022-12-308126Actual
2293558.002024-01-308126Actual
27334994.002024-05-318117Actual
28396198.002024-07-018156Actual
25731608.002024-04-308163Actual
38451730.002025-04-018115Actual
1544244.382023-06-0181612Actual
24463227.362024-02-2981611Actual
29550165.002024-07-318156Actual
1721380.002022-06-018136Budget
34406300.762024-12-0181311Actual
1735637.992023-08-0181511Actual
10638100.002023-01-308126Budget
25049102.002024-03-318156Actual
2143417.762022-06-018128Actual
36271103.002025-01-308126Actual
14932150.002023-06-018156Actual
14173478.362023-05-018168Actual
19749331.002023-11-018164Actual
25294513.212024-03-318168Actual
31181130.552024-08-3181212Actual
7331401.002022-11-018136Actual
6691414.732022-10-018168Actual
15886186.002023-07-028146Actual
5378386.002022-09-018167Actual
18358106.082023-09-0181411Actual
2546170.972024-03-3181511Actual
18721387.002023-10-018164Actual
1483550.002022-06-018115Budget
2468650.002022-07-028114Budget
4056164.002022-08-018156Actual
1020280.002022-05-018128Budget
31153377.362024-08-3181112Actual
1440623.102023-05-0181112Actual
349081240.002024-12-308114Actual
16623275.002023-08-018173Actual
14139385.942023-05-018128Actual
18779395.002023-10-018115Actual
2056842.252023-11-0181612Actual
1815200.002022-06-018156Budget
4988280.002022-09-018116Budget
20717137.002023-12-028173Actual
12987280.002023-04-018146Budget
35974653.002025-01-308163Actual
16037650.002023-07-028167Actual
6113280.002022-10-018116Budget
6034480.002022-10-018165Budget
13315842.012023-04-018118Actual
29292657.002024-07-318164Actual
2442934.802024-02-2981511Actual
25174614.002024-03-318167Actual
24262638.972024-02-298168Actual
34379113.532024-12-0181211Actual
2144633.742023-12-0281511Actual
38954461.412025-04-0181111Actual
751280.002022-05-018166Budget
644280.002022-05-018146Budget
39097403.962025-04-0181611Actual
19281232.682023-10-0181111Actual
10188243.002023-01-308163Actual
34082264.002024-12-018166Actual
24849416.002024-03-318115Actual
802993.002022-12-028173Actual
165311004.002023-08-018113Actual
1540922.042023-06-0181112Actual
24375102.892024-02-2981311Actual
12891122.002023-04-018126Actual
24020175.002024-02-298156Actual
22249443.512023-12-308128Actual
319841351.112024-09-308118Actual
36151886.002025-01-308115Actual
2557915.652024-03-3181212Actual
24729123.002024-03-318173Actual
30979442.262024-08-3181111Actual
33522369.682024-10-3181113Actual
359550.002022-05-018115Budget
36914423.112025-01-3081612Actual
5086350.002022-09-018136Actual
13872251.002023-05-018136Actual
9571380.002022-12-308136Budget
21419146.512023-12-0281411Actual
2469779.002022-07-028114Actual
14825256.002023-06-018116Actual
2203434.422022-06-018168Actual
10979509.002023-01-308167Actual
28076254.002024-07-018173Actual
5833787.002022-10-018114Actual
24884425.002024-03-318165Actual
27867224.062024-05-3181113Actual
9259480.002022-12-308164Budget
23015180.002024-01-308156Actual
7950280.002022-12-028163Budget
8137482.002022-12-028164Actual
24143549.002024-02-298167Actual
1930937.992023-10-0181211Actual
29443319.002024-07-318116Actual
10454480.002023-01-308115Budget
30801780.002024-08-318167Actual
33283216.722024-10-3181311Actual
11307200.002023-03-018163Budget
2157137.992023-12-0281612Actual
18185385.942023-09-018128Actual
12513100.002023-04-018173Budget
28699510.342024-07-0181111Actual
11495480.002023-03-018164Budget
26330661.702024-04-308128Actual
12622514.002023-04-018164Actual
3688167.782025-01-3081212Actual
14767359.002023-06-018165Actual
22989167.002024-01-308146Actual
36244409.002025-01-308116Actual
13094289.002023-04-018166Actual
33344340.132024-10-3181611Actual
5179179.002022-09-018156Actual
279841104.002024-07-018113Actual
3213835.952022-07-028118Actual
34260796.552024-12-018128Actual
27277282.002024-05-318166Actual
26777457.402024-04-3081613Actual
33256203.952024-10-3181211Actual
28019703.002024-07-018163Actual
35704369.912024-12-3081112Actual
37449361.002025-03-018136Actual
10511427.002023-01-308165Actual
269541088.002024-05-318114Actual
9523200.002022-12-308126Budget
342321305.652024-12-018118Actual
3783197.572025-03-0181211Actual
2664480.002022-07-028165Budget
20930236.002023-12-028116Actual
10688391.002023-01-308136Actual
17090.002022-05-018173Budget
12294378.362023-03-018168Actual
23699124.002024-02-298173Actual
31926850.002024-09-308167Actual
35036585.002024-12-308165Actual
16270103.952023-07-0281311Actual
28900377.362024-07-0181112Actual
2136599.702023-12-0281211Actual
28521707.002024-07-018167Actual
1851044.382023-09-0181612Actual
3791249.702025-03-0181511Actual
16002741.002023-07-028117Actual
25023180.002024-03-318146Actual
20780414.002023-12-028164Actual
34699474.942024-12-0181213Actual
3398380.002022-08-018113Budget
10919591.002023-01-308117Actual
6303152.002022-10-018156Actual
7425116.002022-11-018156Actual
2831698.002024-07-018126Actual
2993280.002022-07-028166Budget
10128347.002023-01-308113Actual
20391140.122023-11-0181411Actual
34351588.002024-12-0181111Actual
5317550.002022-09-018117Budget
33885768.002024-12-018165Actual
12843317.002023-04-018116Actual
1080280.002022-05-018168Budget
21662656.002023-12-308163Actual
313891115.002024-09-308113Actual
18099468.002023-09-018167Actual
37336715.002025-03-018165Actual
17775399.002023-09-018115Actual
7811200.002022-11-018168Budget
8874280.002022-12-028128Budget
6362235.002022-10-018166Actual
29908317.792024-07-3181311Actual
1405380.002022-06-018164Budget
1673135.002022-06-018126Actual
3648445.002022-08-018164Actual
2887276.002022-07-028146Actual
15143402.602023-06-018128Actual
11905127.002023-03-018156Actual
12940380.002023-04-018136Budget
27602350.772024-05-3181311Actual
11247380.002023-03-018113Budget
1138462.002023-03-018173Actual
12890100.002023-04-018126Budget
3561352.892024-12-3081511Actual
548100.002022-05-018126Budget
7564650.002022-11-018117Budget
12702480.002023-04-018115Budget
15177473.822023-06-018168Actual
9619215.002022-12-308146Actual
27369785.002024-05-318167Actual
7156380.002022-11-018165Budget
25853532.002024-04-308164Actual
18687609.002023-10-018114Actual
341391093.002024-12-018117Actual
39302627.582025-04-0181213Actual
10189200.002023-01-308163Budget
1769283.002022-06-018146Actual
29935283.742024-07-3181411Actual
2606551.002022-07-028115Actual
5566280.002022-09-018168Budget
34880275.002024-12-308173Actual
33998412.002024-12-018136Actual
27629281.622024-05-3181411Actual
2840423.002022-07-028136Actual
360499.002022-05-018115Actual
15805279.002023-07-028116Actual
10315650.002023-01-308114Actual
501361.002022-05-018116Actual
4769480.002022-09-018164Budget
1219280.002022-06-018163Budget
5785100.002022-10-018173Budget
2053713.532023-11-0181212Actual
29761628.372024-07-318128Actual
4008280.002022-08-018146Budget

Generated 2025-05-31 20:04:57.702 UTC