[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 101   SKIP 126   

876 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15143402.602023-05-198128Actual
26869775.002024-05-188163Actual
2555220.972024-03-1881112Actual
20097722.002023-10-198117Actual
5972480.002022-09-188115Budget
21279482.912023-11-198168Actual
1624280.002022-05-198116Budget
1583255.002023-06-198126Actual
7425116.002022-10-198156Actual
1021382.912022-04-188128Actual
10374386.002023-01-178164Actual
14906175.002023-05-198146Actual
32046740.492024-09-178168Actual
26451116.722024-04-1781211Actual
9073250.002022-12-178163Actual
28289379.002024-06-188116Actual
21931226.002023-12-178116Actual
29385691.002024-07-188165Actual
12764380.002023-03-198165Budget
37301860.002025-02-168115Actual
12043550.002023-02-168117Budget
3961380.002022-07-198136Budget
31424635.002024-09-178163Actual
9199650.002022-12-178114Budget
14111931.402023-04-188118Actual
500280.002022-04-188116Budget
28699510.342024-06-1881111Actual
20872502.002023-11-198165Actual
2343280.002022-06-198163Budget
4442280.002022-07-198168Budget
690996.002022-10-198173Actual
31481246.002024-09-178173Actual
29443319.002024-07-188116Actual
12434221.002023-03-198163Actual
8874280.002022-11-198128Budget
11905127.002023-02-168156Actual
5036139.002022-08-198126Actual
8136480.002022-11-198164Budget
18721387.002023-09-188164Actual
1672100.002022-05-198126Budget
1138462.002023-02-168173Actual
28370253.002024-06-188146Actual
21781307.002023-12-178164Actual
32423610.042024-09-1781213Actual
21747567.002023-12-178114Actual
33310207.152024-10-1881411Actual
2351827.362024-01-1781112Actual
22395132.682023-12-1781311Actual
30596162.002024-08-188126Actual
2442934.802024-02-1681511Actual
24942223.002024-03-188116Actual
13541707.002023-04-188163Actual
692162.002022-04-188156Actual
1540922.042023-05-1981112Actual
2056842.252023-10-1981612Actual
12233200.002023-02-168128Budget
37031446.872025-01-1781613Actual
2527380.002022-06-198164Budget
38544319.002025-03-198116Actual
3561352.892024-12-1781511Actual
35883457.402024-12-1781613Actual
18687609.002023-09-188114Actual
20218532.912023-10-198128Actual
12106480.002023-02-168167Budget
5086350.002022-08-198136Actual
5378386.002022-08-198167Actual
5505463.212022-08-198128Actual
20452135.872023-10-1981611Actual
36476828.002025-01-178167Actual
36795294.382025-01-1781611Actual
31215536.942024-08-1881612Actual
3005570.972024-07-1881212Actual
9665200.002022-12-178156Budget
11495480.002023-02-168164Budget
15057643.002023-05-198167Actual
16358128.422023-06-1981611Actual
8548207.002022-11-198156Actual
31637761.002024-09-178165Actual
5180200.002022-08-198156Budget
27218291.002024-05-188146Actual
11385100.002023-02-168173Budget
11106200.002023-01-178128Budget
281041346.002024-06-188114Actual
39335594.252025-03-1981613Actual
28607655.642024-06-188128Actual
20251614.732023-10-198168Actual
1529097.572023-05-1981311Actual
36999497.752025-01-1781213Actual
9722266.002022-12-178166Actual
1641626.292023-06-1981112Actual
8607280.002022-11-198166Budget
24849416.002024-03-188115Actual
22908248.002024-01-178116Actual
32959351.002024-10-188166Actual
17247191.192023-07-1981111Actual
36596642.002025-01-178168Actual
29292657.002024-07-188164Actual
292571111.002024-07-188114Actual
14612127.002023-05-198173Actual
32819394.002024-10-188116Actual
36914423.112025-01-1781612Actual
16215232.682023-06-1981111Actual
14521864.002023-05-198113Actual
24020175.002024-02-168156Actual
19842386.002023-10-198165Actual
972480.002022-04-188118Budget
25023180.002024-03-188146Actual
9571380.002022-12-178136Budget
2394052.002024-02-168126Actual
17329149.702023-07-1981411Actual
21628891.002023-12-178113Actual
33998412.002024-11-188136Actual
24997327.002024-03-188136Actual
20985324.002023-11-198136Actual
12560650.002023-03-198114Budget
35121126.002024-12-178126Actual
17090.002022-04-188173Budget
11167414.732023-01-178168Actual
3783197.572025-02-1681211Actual
10979509.002023-01-178167Actual
33851753.002024-11-188115Actual
9802650.002022-12-178117Budget
4117280.002022-07-198166Budget
17302101.822023-07-1981311Actual
36271103.002025-01-178126Actual
20391140.122023-10-1981411Actual
30511669.002024-08-188165Actual
14674342.002023-05-198164Actual
37394336.002025-02-168116Actual
2143417.762022-05-198128Actual
2992358.002022-06-198166Actual
690890.002022-10-198173Budget
129761.002022-05-198173Actual
35446749.582024-12-178168Actual
24757627.002024-03-188114Actual
14965223.002023-05-198166Actual
15886186.002023-06-198146Actual
7751280.002022-10-198128Budget
29498421.002024-07-188136Actual
31181130.552024-08-1881212Actual
8827480.002022-11-198118Budget
16297135.872023-06-1981411Actual
330161127.002024-10-188117Actual
11307200.002023-02-168163Budget
11763186.002023-02-168126Actual
34024260.002024-11-188146Actual
32513983.002024-10-188113Actual
28019703.002024-06-188163Actual
26008181.002024-04-178116Actual
5377380.002022-08-198167Budget
27867224.062024-05-1881113Actual
3213835.952022-06-198118Actual
296401093.002024-07-188117Actual
21480143.312023-11-1981611Actual
382381061.002025-03-198113Actual
28076254.002024-06-188173Actual
1546480.002022-05-198165Budget
6209406.002022-09-188136Actual
26242725.002024-04-178167Actual
23460193.322024-01-1781611Actual
4055200.002022-07-198156Budget
18218592.002023-08-198168Actual
32186294.382024-09-1781411Actual
16837309.002023-07-198116Actual
26063276.002024-04-178136Actual
308591625.352024-08-188118Actual
16270103.952023-06-1981311Actual
242198.002022-06-198173Actual
29020343.362024-06-1881113Actual
37745819.282025-02-168168Actual
30709259.002024-08-188166Actual
3319425.332022-06-198168Actual
2934167.002022-06-198156Actual
16977267.002023-07-198166Actual
11635380.002023-02-168165Budget
12763370.002023-03-198165Actual
21986330.002023-12-178136Actual
12512133.002023-03-198173Actual
16037650.002023-06-198167Actual
14640577.002023-05-198114Actual
38625221.002025-03-198146Actual
691200.002022-04-188156Budget
24320169.912024-02-1681111Actual
17390218.852023-07-1981611Actual
28231737.002024-06-188165Actual
8547200.002022-11-198156Budget
33793717.002024-11-188164Actual
30676168.002024-08-188156Actual
5317550.002022-08-198117Budget
13924152.002023-04-188156Actual
20838497.002023-11-198115Actual
9666123.002022-12-178156Actual
33283216.722024-10-1881311Actual
1830436.932023-08-1981211Actual
33344340.132024-10-1881611Actual
10590338.002023-01-178116Actual
548100.002022-04-188126Budget
30206443.372024-07-1881613Actual
28842294.382024-06-1881611Actual
28754253.962024-06-1881311Actual
4707709.002022-08-198114Actual
915168.002022-12-178173Actual
11168280.002023-01-178168Budget
13094289.002023-03-198166Actual
36654561.412025-01-1781111Actual
10688391.002023-01-178136Actual
36031195.002025-01-178173Actual
28138717.002024-06-188164Actual
3399378.002022-07-198113Actual
29935283.742024-07-1881411Actual
129690.002022-05-198173Budget
8356414.002022-11-198116Actual
35765609.282024-12-1781612Actual
38273608.002025-03-198163Actual
35586250.762024-12-1781411Actual
13898205.002023-04-188146Actual
24402147.572024-02-1681411Actual
29761628.372024-07-188128Actual
34082264.002024-11-188166Actual
2546170.972024-03-1881511Actual
5706232.002022-09-188163Actual
34880275.002024-12-178173Actual
16123458.672023-06-198128Actual
644280.002022-04-188146Budget
12184725.342023-02-168118Actual
6503491.002022-09-188167Actual
31332446.872024-08-1881613Actual
1933663.532023-09-1881311Actual
14852104.002023-05-198126Actual
24052199.002024-02-168166Actual
3320280.002022-06-198168Budget
313891115.002024-09-178113Actual
9395500.002022-12-178165Actual
8404161.002022-11-198126Actual
645243.002022-04-188146Actual
8453406.002022-11-198136Actual
3688167.782025-01-1781212Actual
11058851.102023-01-178118Actual
26115130.002024-04-178156Actual
19281232.682023-09-1881111Actual
9619215.002022-12-178146Actual
3343069.912024-10-1881212Actual
2036463.532023-10-1981311Actual
23346110.342024-01-1781211Actual
2887276.002022-06-198146Actual
27046802.002024-05-188115Actual
39275345.122025-03-1981113Actual
1847730.552023-08-1981112Actual
31602815.002024-09-178115Actual
9723280.002022-12-178166Budget
2342737.992024-01-1781511Actual
12939384.002023-03-198136Actual
35412642.002024-12-178128Actual
17717384.002023-08-198164Actual
7891380.002022-11-198113Budget
375911019.002025-02-168117Actual
34552322.042024-11-1881112Actual
10511427.002023-01-178165Actual
359550.002022-04-188115Budget
9988537.452022-12-178128Actual
24884425.002024-03-188165Actual
15619527.002023-06-198114Actual
1484643.002022-05-198115Actual
11432650.002023-02-168114Budget
19749331.002023-10-198164Actual
12623480.002023-03-198164Budget
10734280.002023-01-178146Budget
34943828.002024-12-178164Actual
37243858.002025-02-168164Actual
5037200.002022-08-198126Budget
2033768.852023-10-1981211Actual
8215480.002022-11-198115Budget
14139385.942023-04-188128Actual
1769283.002022-05-198146Actual
26089160.002024-04-178146Actual
28429300.002024-06-188166Actual
21392149.702023-11-1981311Actual
315091210.002024-09-178114Actual
31061273.102024-08-1881411Actual
15912160.002023-06-198156Actual
10266100.002023-01-178173Actual
16892308.002023-07-198136Actual
9474391.002022-12-178116Actual
33730224.002024-11-188173Actual
35646344.382024-12-1781611Actual
6631280.002022-09-188128Budget
10314650.002023-01-178114Budget
22249443.512023-12-178128Actual
28641634.432024-06-188168Actual
23762456.002024-02-168164Actual
6304200.002022-09-188156Budget
319841351.112024-09-178118Actual
750302.002022-04-188166Actual
278464.002022-04-188164Actual
33673614.002024-11-188163Actual
35850469.682024-12-1781213Actual
24375102.892024-02-1681311Actual
2839380.002022-06-198136Budget
13423280.002023-03-198168Budget
35175225.002024-12-178146Actual
20717137.002023-11-198173Actual
32900265.002024-10-188146Actual
279841104.002024-06-188113Actual
2254646.502023-12-1781612Actual
26988686.002024-05-188164Actual
35149372.002024-12-178136Actual
22422147.572023-12-1781411Actual
2136599.702023-11-1981211Actual
8405200.002022-11-198126Budget
5971561.002022-09-188115Actual
26505132.682024-04-1781411Actual
37123797.002025-02-168163Actual
9475380.002022-12-178116Budget
3398380.002022-07-198113Budget
7096436.002022-10-198115Actual
3912200.002022-07-198126Budget
32456420.562024-09-1781613Actual
17949160.002023-08-198146Actual
14880306.002023-05-198136Actual
2095785.002023-11-198126Actual
9338478.002022-12-178115Actual
3727480.002022-07-198115Budget
2561127.362024-03-1881612Actual
23015180.002024-01-178156Actual
8500200.002022-11-198146Budget
22071251.002023-12-178166Actual
11574556.002023-02-168115Actual
4521329.002022-08-198113Actual
14825256.002023-05-198116Actual
32338457.152024-09-1781612Actual
18953159.002023-09-188146Actual
1956549.002022-05-198117Actual
12843317.002023-03-198116Actual
32605322.002024-10-188173Actual
2016380.002022-05-198167Budget
17155370.792023-07-198128Actual
8501233.002022-11-198146Actual
3072689.002022-06-198117Actual
39097403.962025-03-1981611Actual
8875385.942022-11-198128Actual
364411149.002025-01-178117Actual
33464503.962024-10-1881612Actual
12294378.362023-02-168168Actual
38571162.002025-03-198126Actual
6957650.002022-10-198114Budget
10512380.002023-01-178165Budget
37336715.002025-02-168165Actual
18331106.082023-08-1981311Actual
24672637.002024-03-188163Actual
38862537.452025-03-198128Actual
891418.002022-04-188167Actual
17923347.002023-08-198136Actual
20660614.002023-11-198163Actual
23260458.672024-01-178168Actual
23913312.002024-02-168116Actual
7282200.002022-10-198126Budget
501361.002022-04-188116Actual
318921071.002024-09-178117Actual
20309243.322023-10-1981111Actual
7283176.002022-10-198126Actual
1404421.002022-05-198164Actual
3791249.702025-02-1681511Actual
14767359.002023-05-198165Actual
32304349.702024-09-1781112Actual
383581259.002025-03-198114Actual
15747452.002023-06-198165Actual
36853274.172025-01-1781112Actual
22282434.422023-12-178168Actual
26777457.402024-04-1781613Actual
5784124.002022-09-188173Actual
13362200.002023-03-198128Budget
16157638.972023-06-198168Actual
8216520.002022-11-198115Actual
34433267.792024-11-1881411Actual
3260280.002022-06-198128Budget
37803401.832025-02-1681111Actual
30476770.002024-08-188115Actual
34050182.002024-11-188156Actual
22368101.822023-12-1781211Actual
2144633.742023-11-1981511Actual
30624353.002024-08-188136Actual
12372350.002023-03-198113Actual
2041877.362023-10-1981511Actual
285791537.472024-06-188118Actual
1625321.002022-05-198116Actual
2095749.582022-05-198118Actual
4658100.002022-08-198173Budget
13722563.002023-04-188115Actual
2557915.652024-03-1881212Actual
387411102.002025-03-198117Actual
11107402.602023-01-178128Actual
15712421.002023-06-198115Actual
5785100.002022-09-188173Budget
7750316.242022-10-198128Actual
38330185.002025-03-198173Actual
597380.002022-04-188136Budget
27575167.782024-05-1881211Actual
9337480.002022-12-178115Budget
297331331.412024-07-188118Actual
18779395.002023-09-188115Actual
4056164.002022-07-198156Actual
2342216.002022-06-198163Actual
7155445.002022-10-198165Actual
2663551.002022-06-198165Actual
34379113.532024-11-1881211Actual
1722410.002022-05-198136Actual
38684332.002025-03-198166Actual
24262638.972024-02-168168Actual
37501202.002025-02-168156Actual
1948113.532023-09-1881112Actual
11433729.002023-02-168114Actual
1440623.102023-04-1881112Actual
1768280.002022-05-198146Budget
34580126.292024-11-1881212Actual
14233195.442023-04-1881111Actual
4847480.002022-08-198115Budget
13817295.002023-04-188116Actual
372081275.002025-02-168114Actual
24729123.002024-03-188173Actual
1735637.992023-07-1981511Actual
35704369.912024-12-1781112Actual
7485280.002022-10-198166Budget
19596955.002023-10-198113Actual
32132226.302024-09-1781211Actual
35001921.002024-12-178115Actual
19630650.002023-10-198163Actual
7624480.002022-10-198167Budget
38393686.002025-03-198164Actual
4910480.002022-08-198165Budget
1744814.592023-07-1981112Actual
18007249.002023-08-198166Actual
32246298.642024-09-1781611Actual
37475275.002025-02-168146Actual
34823648.002024-12-178163Actual
22850395.002024-01-178165Actual
32926144.002024-10-188156Actual
21873366.002023-12-178165Actual
1673135.002022-05-198126Actual
2538035.872024-03-1881211Actual
15534585.002023-06-198163Actual
35234291.002024-12-178166Actual
27369785.002024-05-188167Actual
24229482.912024-02-168128Actual
13033200.002023-03-198156Budget
34672446.872024-11-1881113Actual
2283383.002022-06-198113Actual
18659132.002023-09-188173Actual
915090.002022-12-178173Budget
4335642.002022-07-198118Actual
892380.002022-04-188167Budget
12891122.002023-03-198126Actual
13424522.302023-03-198168Actual
9259480.002022-12-178164Budget
19927104.002023-10-198126Actual
8077741.002022-11-198114Actual
4382280.002022-07-198128Budget
23048263.002024-01-178166Actual
22221851.102023-12-178118Actual
246371023.002024-03-188113Actual
27455867.762024-05-188128Actual
10781200.002023-01-178156Budget
13095280.002023-03-198166Budget
9523200.002022-12-178126Budget
11812401.002023-02-168136Actual
33970109.002024-11-188126Actual
7623535.002022-10-198167Actual
13315842.012023-03-198118Actual
1727572.042023-07-1981211Actual
35559256.082024-12-1781311Actual
34260796.552024-11-188128Actual
10128347.002023-01-178113Actual
7890332.002022-11-198113Actual
19189555.642023-09-188128Actual
2880859.272024-06-1881511Actual
31835284.002024-09-178166Actual
2015436.002022-05-198167Actual
5832650.002022-09-188114Budget
27192409.002024-05-188136Actual
349081240.002024-12-178114Actual
2540796.512024-03-1881311Actual
14555686.002023-05-198163Actual
1644313.532023-06-1981212Actual
7703480.002022-10-198118Budget
245487.142024-02-1681212Actual
8747480.002022-11-198167Budget
3864280.002022-07-198116Budget
10591280.002023-01-178116Budget
1384481.002023-04-188126Actual
6691414.732022-09-188168Actual
9396380.002022-12-178165Budget
2468650.002022-06-198114Budget
34731415.292024-11-1881613Actual
342321305.652024-11-188118Actual
24463227.362024-02-1681611Actual
9198715.002022-12-178114Actual
2355034.802024-01-1781612Actual
8137482.002022-11-198164Actual
347881061.002024-12-178113Actual
21159509.002023-11-198167Actual
36736229.492025-01-1781411Actual
23198832.912024-01-178118Actual
28781269.912024-06-1881411Actual
6504380.002022-09-188167Budget
12842280.002023-03-198116Budget
10453514.002023-01-178115Actual
23607967.002024-02-168113Actual
2605550.002022-06-198115Budget
12940380.002023-03-198136Budget
22989167.002024-01-178146Actual
16918200.002023-07-198146Actual
21719124.002023-12-178173Actual
32213105.022024-09-1781511Actual
7812301.092022-10-198168Actual
3461200.002022-07-198163Budget
25260502.612024-03-188128Actual
15654395.002023-06-198164Actual
35940921.002025-01-178113Actual
2993280.002022-06-198166Budget
28196752.002024-06-188115Actual
6692280.002022-09-188168Budget
8826669.282022-11-198118Actual
36384286.002025-01-178166Actual
2142280.002022-05-198128Budget
33402284.812024-10-1881112Actual
20780414.002023-11-198164Actual
27927685.482024-05-1881613Actual
13957246.002023-04-188166Actual
5565398.062022-08-198168Actual
29853510.342024-07-1881111Actual
151151084.432023-05-198118Actual
26744622.322024-04-1781213Actual
31544693.002024-09-178164Actual
22340220.982023-12-1781111Actual
21419146.512023-11-1981411Actual
3539107.002022-07-198173Actual
2653227.362024-04-1781511Actual
1815200.002022-05-198156Budget
22128657.002023-12-178117Actual
3728468.002022-07-198115Actual
25696878.002024-04-178113Actual
18814512.002023-09-188165Actual
4520380.002022-08-198113Budget
35974653.002025-01-178163Actual
4769480.002022-08-198164Budget
18157842.012023-08-198118Actual
3586650.002022-07-198114Budget
274271269.292024-05-188118Actual
9941480.002022-12-178118Budget
25790191.002024-04-178173Actual
33256203.952024-10-1881211Actual
16651678.002023-07-198114Actual
37711835.952025-02-168128Actual
263021475.352024-04-178118Actual
3071550.002022-06-198117Budget
36351198.002025-01-178156Actual
19715570.002023-10-198114Actual
14051643.002023-04-188167Actual
27748394.382024-05-1881112Actual
13757351.002023-04-188165Actual
25853532.002024-04-178164Actual
2204280.002022-05-198168Budget
37534332.002025-02-168166Actual
8685514.002022-11-198117Actual
2831698.002024-06-188126Actual
3133414.002022-06-198167Actual
31926850.002024-09-178167Actual
14173478.362023-04-188168Actual
38982210.342025-03-1981211Actual
4195550.002022-07-198117Budget
19068736.002023-09-188117Actual
331081255.652024-10-188118Actual
17189507.152023-07-198168Actual
22723582.002024-01-178114Actual
25049102.002024-03-188156Actual
6362235.002022-09-188166Actual
34174657.002024-11-188167Actual
21011223.002023-11-198146Actual
12987280.002023-03-198146Budget
8454380.002022-11-198136Budget
25818778.002024-04-178114Actual
11906200.002023-02-168156Budget
365341502.622025-01-178118Actual
32668819.002024-10-188164Actual
18064743.002023-08-198117Actual
28344440.002024-06-188136Actual
26363648.062024-04-178168Actual
284861215.002024-06-188117Actual
1446439.062023-04-1881612Actual
549129.002022-04-188126Actual
39302627.582025-03-1981213Actual
1079370.792022-04-188168Actual
30921851.102024-08-188168Actual
326331346.002024-10-188114Actual
18276185.872023-08-1981111Actual
36682198.642025-01-1781211Actual
19900260.002023-10-198116Actual
1544244.382023-05-1981612Actual
1721380.002022-05-198136Budget
10189200.002023-01-178163Budget
34293608.672024-11-188168Actual
16095940.492023-06-198118Actual
30089489.072024-07-1881612Actual
219650.002022-04-188114Actual
1526335.872023-05-1981211Actual
11247380.002023-02-168113Budget
11964280.002023-02-168166Budget
37421115.002025-02-168126Actual
30355258.002024-08-188173Actual
18419138.002023-08-1981611Actual
32396376.702024-09-1781113Actual
25913644.002024-04-178115Actual
36709260.342025-01-1781311Actual
5645329.002022-09-188113Actual
7235380.002022-10-198116Budget
17868315.002023-08-198116Actual
27547499.702024-05-1881111Actual
11965275.002023-02-168166Actual
1838532.672023-08-1981511Actual
10920550.002023-01-178117Budget
10735319.002023-01-178146Actual
29969326.302024-07-1881611Actual
13628494.002023-04-188114Actual
38003257.152025-02-1681112Actual
6441715.002022-09-188117Actual
2053713.532023-10-1981212Actual
1624332.672023-06-1981211Actual
15860315.002023-06-198136Actual
33170749.582024-10-188168Actual
30380.002022-04-188113Budget
29881113.532024-07-1881211Actual
26148179.002024-04-178166Actual
7951257.002022-11-198163Actual
15022819.002023-05-198117Actual
2458033.742024-02-1681612Actual
28962450.772024-06-1881612Actual
13236486.002023-03-198167Actual
7563715.002022-10-198117Actual
831550.002022-04-188117Budget
28396198.002024-06-188156Actual
2282380.002022-06-198113Budget
12701596.002023-03-198115Actual
8076650.002022-11-198114Budget
30298683.002024-08-188163Actual
6256313.002022-09-188146Actual
18602579.002023-09-188163Actual
29080443.372024-06-1881613Actual
3865369.002022-07-198116Actual
22638598.002024-01-178163Actual
10267100.002023-01-178173Budget
27894671.442024-05-1881213Actual
38954461.412025-03-1981111Actual
30174492.492024-07-1881213Actual
5504280.002022-08-198128Budget
6831281.002022-10-198163Actual
38065609.282025-02-1681612Actual
4116372.002022-07-198166Actual
4988280.002022-08-198116Budget
4659124.002022-08-198173Actual
30766994.002024-08-188117Actual
22012214.002023-12-178146Actual
1750644.382023-07-1981612Actual
6257280.002022-09-188146Budget
23727634.002024-02-168114Actual
7702655.642022-10-198118Actual
27629281.622024-05-1881411Actual
13314480.002023-03-198118Budget
12435200.002023-03-198163Budget
2606551.002022-06-198115Actual
32874376.002024-10-188136Actual
29675772.002024-07-188167Actual
11858280.002023-02-168146Budget
1851044.382023-08-1981612Actual
7016480.002022-10-198164Budget
13506965.002023-04-188113Actual
15177473.822023-05-198168Actual
90278.002022-04-188163Actual
30650209.002024-08-188146Actual
175631102.002023-08-198113Actual
36763117.782025-01-1781511Actual
35504436.942024-12-1781111Actual
21037164.002023-11-198156Actual
4580214.002022-08-198163Actual
1953932.672023-09-1881612Actual
12890100.002023-03-198126Budget
23699124.002024-02-168173Actual
4768509.002022-08-198164Actual
28900377.362024-06-1881112Actual
185671144.002023-09-188113Actual
4706650.002022-08-198114Budget
23226417.762024-01-178128Actual
4009276.002022-07-198146Actual
3786480.002022-07-198165Budget
6161157.002022-09-188126Actual
39217581.622025-03-1981612Actual
22758354.002024-01-178164Actual
12561672.002023-03-198114Actual
23820482.002024-02-168115Actual
27137302.002024-05-188116Actual
31776228.002024-09-178146Actual
9258546.002022-12-178164Actual
2603560.002024-04-178126Actual
31802180.002024-09-178156Actual
19687265.002023-10-198173Actual
15317140.122023-05-1981411Actual
8357380.002022-11-198116Budget
20190946.552023-10-198118Actual
29172635.002024-07-188163Actual
1686479.002023-07-198126Actual
33050802.002024-10-188167Actual
8748468.002022-11-198167Actual
337581099.002024-11-188114Actual
3649480.002022-07-198164Budget
3212480.002022-06-198118Budget
4196468.002022-07-198117Actual
9801637.002022-12-178117Actual
4909464.002022-08-198165Actual
206251023.002023-11-198113Actual
1747514.592023-07-1981212Actual
24143549.002024-02-168167Actual
419414.002022-04-188165Actual
34614559.282024-11-1881612Actual
29229278.002024-07-188173Actual
26566152.892024-04-1781611Actual
3906349.702025-03-1981511Actual
38123329.332025-02-1681113Actual
8277380.002022-11-198165Budget
4255468.002022-07-198167Actual
5133280.002022-08-198146Budget
37885336.942025-02-1681411Actual
10639130.002023-01-178126Actual
17775399.002023-08-198115Actual
303831148.002024-08-188114Actual
23105643.002024-01-178117Actual
31273239.852024-08-1881113Actual
22038117.002023-12-178156Actual
33549434.592024-10-1881213Actual
2526405.002022-06-198164Actual
1219280.002022-05-198163Budget
38896710.192025-03-198168Actual
10840280.002023-01-178166Budget
1405380.002022-05-198164Budget
9940975.342022-12-178118Actual
15591177.002023-06-198173Actual
13174550.002023-03-198117Budget
7095480.002022-10-198115Budget
3261316.242022-06-198128Actual
4008280.002022-07-198146Budget
9013358.002022-12-178113Actual
4848572.002022-08-198115Actual
6210380.002022-09-188136Budget
20930236.002023-11-198116Actual
26330661.702024-04-178128Actual
19807488.002023-10-198115Actual
30979442.262024-08-1881111Actual
13662431.002023-04-188164Actual
6033459.002022-09-188165Actual
3913177.002022-07-198126Actual
29795723.822024-07-188168Actual
38181732.842025-02-1681613Actual
22455229.492023-12-1781611Actual
15351214.592023-05-1981611Actual
11636530.002023-02-168165Actual
6363280.002022-09-188166Budget
31750405.002024-09-178136Actual
36244409.002025-01-178116Actual
12105409.002023-02-168167Actual
370881180.002025-02-168113Actual
31300443.372024-08-1881213Actual
25948558.002024-04-178165Actual
25494183.742024-03-1881611Actual
22695252.002024-01-178173Actual
9989280.002022-12-178128Budget
35823229.332024-12-1781113Actual
21839542.002023-12-178115Actual
16744525.002023-07-198115Actual
1218281.002022-05-198163Actual
279183.002022-06-198126Actual
37625834.002025-02-168167Actual
3648445.002022-07-198164Actual
7017459.002022-10-198164Actual
832532.002022-04-188117Actual
1020280.002022-04-188128Budget
8606310.002022-11-198166Actual
18927289.002023-09-188136Actual
38486806.002025-03-198165Actual
18872221.002023-09-188116Actual
6770380.002022-10-198113Budget
6956650.002022-10-198114Actual
802890.002022-11-198173Budget
9572401.002022-12-178136Actual
11714280.002023-02-168116Budget
30887592.002024-08-188128Actual
14016585.002023-04-188117Actual
1344650.002022-05-198114Budget
23994218.002024-02-168146Actual
1950814.592023-09-1881212Actual
6582480.002022-09-188118Budget
33522369.682024-10-1881113Actual
34351588.002024-11-1881111Actual
91280.002022-04-188163Budget
6034480.002022-09-188165Budget
13034217.002023-03-198156Actual
5085380.002022-08-198136Budget
18099468.002023-08-198167Actual
22163637.002023-12-178167Actual
33581678.462024-10-1881613Actual
2251313.532023-12-1781112Actual
19103708.002023-09-188167Actual
30801780.002024-08-188167Actual
39009210.342025-03-1981311Actual
5456948.072022-08-198118Actual
19011260.002023-09-188166Actual
16623275.002023-07-198173Actual
2195885.002023-12-178126Actual
11573480.002023-02-168115Budget
2933200.002022-06-198156Budget
15805279.002023-06-198116Actual
1876251.002022-05-198166Actual
212171105.652023-11-198118Actual
19981195.002023-10-198146Actual
37945359.282025-02-1681611Actual
38599424.002025-03-198136Actual
2434872.042024-02-1681211Actual
18899109.002023-09-188126Actual
376831310.202025-02-168118Actual
6771435.002022-10-198113Actual
1789587.002023-08-198126Actual
30418870.002024-08-188164Actual
31722107.002024-09-178126Actual
34460101.822024-11-1881511Actual
20040221.002023-10-198166Actual
37449361.002025-02-168136Actual
27656119.912024-05-1881511Actual
598372.002022-04-188136Actual
11762100.002023-02-168126Budget
2777673.102024-05-1881212Actual
26717217.052024-04-1781113Actual
21067263.002023-11-198166Actual
2790100.002022-06-198126Budget
29550165.002024-07-188156Actual
8686650.002022-11-198117Budget
2469779.002022-06-198114Actual
26926260.002024-05-188173Actual
7950280.002022-11-198163Budget
7484246.002022-10-198166Actual
9522139.002022-12-178126Actual
12702480.002023-03-198115Budget
6160200.002022-09-188126Budget
2157137.992023-11-1981612Actual
5644380.002022-09-188113Budget
7234384.002022-10-198116Actual
16686361.002023-07-198164Actual
973779.882022-04-188118Actual
2094480.002022-05-198118Budget
5179179.002022-08-198156Actual
10315650.002023-01-178114Actual
38651208.002025-03-198156Actual
23318177.362024-01-1781111Actual
14348143.312023-04-1881611Actual
341391093.002024-11-188117Actual
20745651.002023-11-198114Actual
26207926.002024-04-178117Actual
31153377.362024-08-1881112Actual
29524248.002024-07-188146Actual
18185385.942023-08-198128Actual
16566617.002023-07-198163Actual
33228529.492024-10-1881111Actual
13363405.632023-03-198128Actual
7379275.002022-10-198146Actual
25352245.442024-03-1881111Actual
29350806.002024-07-188115Actual
27164138.002024-05-188126Actual
17655122.002023-08-198173Actual
12986307.002023-03-198146Actual
13600257.002023-04-188173Actual
1816125.002022-05-198156Actual

Generated 2025-05-18 21:43:07.276 UTC