[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 139   

964 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91280.002022-04-218163Budget
34943828.002024-12-208164Actual
9395500.002022-12-208165Actual
35504436.942024-12-2081111Actual
23140702.002024-01-208167Actual
30206443.372024-07-2181613Actual
690890.002022-10-228173Budget
19281232.682023-09-2181111Actual
28138717.002024-06-218164Actual
30979442.262024-08-2181111Actual
7702655.642022-10-228118Actual
30298683.002024-08-218163Actual
151151084.432023-05-228118Actual
17868315.002023-08-228116Actual
16651678.002023-07-228114Actual
5706232.002022-09-218163Actual
23373132.682024-01-2081311Actual
6956650.002022-10-228114Actual
3561352.892024-12-2081511Actual
19630650.002023-10-228163Actual
27748394.382024-05-2181112Actual
23260458.672024-01-208168Actual
4659124.002022-08-228173Actual
23607967.002024-02-198113Actual
29172635.002024-07-218163Actual
25174614.002024-03-218167Actual
35732150.762024-12-2081212Actual
15712421.002023-06-228115Actual
2555220.972024-03-2181112Actual
3005570.972024-07-2181212Actual
38776722.002025-03-228167Actual
22989167.002024-01-208146Actual
32338457.152024-09-2081612Actual
22282434.422023-12-208168Actual
14111931.402023-04-218118Actual
1747514.592023-07-2281212Actual
548100.002022-04-218126Budget
3320280.002022-06-228168Budget
2153827.362023-11-2281112Actual
3865369.002022-07-228116Actual
21011223.002023-11-228146Actual
21480143.312023-11-2281611Actual
6257280.002022-09-218146Budget
24143549.002024-02-198167Actual
6831281.002022-10-228163Actual
218650.002022-04-218114Budget
2293558.002024-01-208126Actual
36476828.002025-01-208167Actual
9666123.002022-12-208156Actual
39302627.582025-03-2281213Actual
2840423.002022-06-228136Actual
9989280.002022-12-208128Budget
18419138.002023-08-2281611Actual
25023180.002024-03-218146Actual
2496956.002024-03-218126Actual
2282380.002022-06-228113Budget
15177473.822023-05-228168Actual
1816125.002022-05-228156Actual
13506965.002023-04-218113Actual
2458033.742024-02-1981612Actual
1446439.062023-04-2181612Actual
33998412.002024-11-218136Actual
24849416.002024-03-218115Actual
26566152.892024-04-2081611Actual
32513983.002024-10-218113Actual
2880859.272024-06-2181511Actual
18814512.002023-09-218165Actual
31722107.002024-09-208126Actual
11168280.002023-01-208168Budget
26717217.052024-04-2081113Actual
6771435.002022-10-228113Actual
2142280.002022-05-228128Budget
19103708.002023-09-218167Actual
3913177.002022-07-228126Actual
364411149.002025-01-208117Actual
915168.002022-12-208173Actual
13314480.002023-03-228118Budget
34260796.552024-11-218128Actual
2015436.002022-05-228167Actual
29881113.532024-07-2181211Actual
34580126.292024-11-2181212Actual
26505132.682024-04-2081411Actual
32159264.592024-09-2081311Actual
19749331.002023-10-228164Actual
2777673.102024-05-2181212Actual
18953159.002023-09-218146Actual
35974653.002025-01-208163Actual
33549434.592024-10-2181213Actual
12940380.002023-03-228136Budget
37301860.002025-02-198115Actual
20660614.002023-11-228163Actual
18979115.002023-09-218156Actual
21873366.002023-12-208165Actual
2790100.002022-06-228126Budget
1546480.002022-05-228165Budget
17069488.002023-07-228167Actual
2251313.532023-12-2081112Actual
4117280.002022-07-228166Budget
10687380.002023-01-208136Budget
32900265.002024-10-218146Actual
21747567.002023-12-208114Actual
303831148.002024-08-218114Actual
9572401.002022-12-208136Actual
2254646.502023-12-2081612Actual
2662540.122024-04-2081112Actual
19981195.002023-10-228146Actual
4580214.002022-08-228163Actual
26148179.002024-04-208166Actual
21839542.002023-12-208115Actual
644280.002022-04-218146Budget
8076650.002022-11-228114Budget
10375480.002023-01-208164Budget
6504380.002022-09-218167Budget
33344340.132024-10-2181611Actual
26478139.062024-04-2081311Actual
14825256.002023-05-228116Actual
10782186.002023-01-208156Actual
37475275.002025-02-198146Actual
8607280.002022-11-228166Budget
2452125.232024-02-1981112Actual
17923347.002023-08-228136Actual
12293280.002023-02-198168Budget
3961380.002022-07-228136Budget
22723582.002024-01-208114Actual
18602579.002023-09-218163Actual
20309243.322023-10-2281111Actual
8356414.002022-11-228116Actual
27602350.772024-05-2181311Actual
9198715.002022-12-208114Actual
38451730.002025-03-228115Actual
8826669.282022-11-228118Actual
23762456.002024-02-198164Actual
9072280.002022-12-208163Budget
31802180.002024-09-208156Actual
6503491.002022-09-218167Actual
690996.002022-10-228173Actual
13957246.002023-04-218166Actual
25082270.002024-03-218166Actual
291371073.002024-07-218113Actual
11965275.002023-02-198166Actual
1443314.592023-04-2181212Actual
15351214.592023-05-2281611Actual
30887592.002024-08-218128Actual
32132226.302024-09-2081211Actual
1529097.572023-05-2281311Actual
10050200.002022-12-208168Budget
31153377.362024-08-2181112Actual
1851044.382023-08-2281612Actual
16892308.002023-07-228136Actual
15534585.002023-06-228163Actual
14016585.002023-04-218117Actual
23642538.002024-02-198163Actual
26242725.002024-04-208167Actual
14732542.002023-05-228115Actual
35201147.002024-12-208156Actual
28289379.002024-06-218116Actual
9801637.002022-12-208117Actual
29935283.742024-07-2181411Actual
28396198.002024-06-218156Actual
19687265.002023-10-228173Actual
1526335.872023-05-2281211Actual
8934200.002022-11-228168Budget
12561672.002023-03-228114Actual
12044525.002023-02-198117Actual
35765609.282024-12-2081612Actual
25731608.002024-04-208163Actual
5085380.002022-08-228136Budget
29498421.002024-07-218136Actual
15057643.002023-05-228167Actual
14051643.002023-04-218167Actual
7563715.002022-10-228117Actual
28641634.432024-06-218168Actual
18099468.002023-08-228167Actual
6830280.002022-10-228163Budget
3791249.702025-02-1981511Actual
891418.002022-04-218167Actual
8077741.002022-11-228114Actual
13363405.632023-03-228128Actual
1632436.932023-06-2281511Actual
2663551.002022-06-228165Actual
3728468.002022-07-228115Actual
34379113.532024-11-2181211Actual
11964280.002023-02-198166Budget
6113280.002022-09-218116Budget
12105409.002023-02-198167Actual
38954461.412025-03-2281111Actual
19955306.002023-10-228136Actual
7283176.002022-10-228126Actual
7282200.002022-10-228126Budget
18659132.002023-09-218173Actual
20780414.002023-11-228164Actual
26423281.622024-04-2081111Actual
33283216.722024-10-2181311Actual
4706650.002022-08-228114Budget
15591177.002023-06-228173Actual
32926144.002024-10-218156Actual
5377380.002022-08-228167Budget
279183.002022-06-228126Actual
4008280.002022-07-228146Budget
6304200.002022-09-218156Budget
318921071.002024-09-208117Actual
27575167.782024-05-2181211Actual
1219280.002022-05-228163Budget
20930236.002023-11-228116Actual
802890.002022-11-228173Budget
32396376.702024-09-2081113Actual
2892869.912024-06-2181212Actual
10920550.002023-01-208117Budget
7017459.002022-10-228164Actual
12764380.002023-03-228165Budget
36151886.002025-01-208115Actual
36763117.782025-01-2081511Actual
22012214.002023-12-208146Actual
6034480.002022-09-218165Budget
19900260.002023-10-228116Actual
4255468.002022-07-228167Actual
6692280.002022-09-218168Budget
802993.002022-11-228173Actual
37449361.002025-02-198136Actual
35175225.002024-12-208146Actual
36186605.002025-01-208165Actual
1933663.532023-09-2181311Actual
14640577.002023-05-228114Actual
15912160.002023-06-228156Actual
9396380.002022-12-208165Budget
33970109.002024-11-218126Actual
27927685.482024-05-2181613Actual
38571162.002025-03-228126Actual
37501202.002025-02-198156Actual
23855452.002024-02-198165Actual
38544319.002025-03-228116Actual
22368101.822023-12-2081211Actual
9723280.002022-12-208166Budget
29047664.422024-06-2181213Actual
23318177.362024-01-2081111Actual
9862480.002022-12-208167Budget
32046740.492024-09-208168Actual
1020280.002022-04-218128Budget
1721380.002022-05-228136Budget
19363108.212023-09-2181411Actual
4707709.002022-08-228114Actual
2605550.002022-06-228115Budget
10454480.002023-01-208115Budget
25818778.002024-04-208114Actual
6363280.002022-09-218166Budget
32423610.042024-09-2081213Actual
252321051.102024-03-218118Actual
1540922.042023-05-2281112Actual
1953932.672023-09-2181612Actual
13817295.002023-04-218116Actual
34406300.762024-11-2181311Actual
37803401.832025-02-1981111Actual
16744525.002023-07-228115Actual
19927104.002023-10-228126Actual
30676168.002024-08-218156Actual
1955550.002022-05-228117Budget
21159509.002023-11-228167Actual
12622514.002023-03-228164Actual
154991112.002023-06-228113Actual
20132473.002023-10-228167Actual
27656119.912024-05-2181511Actual
8606310.002022-11-228166Actual
34552322.042024-11-2181112Actual
691200.002022-04-218156Budget
13094289.002023-03-228166Actual
1815200.002022-05-228156Budget
17655122.002023-08-228173Actual
5457480.002022-08-228118Budget
11246439.002023-02-198113Actual
28962450.772024-06-2181612Actual
15143402.602023-05-228128Actual
24463227.362024-02-1981611Actual
10919591.002023-01-208117Actual
3786480.002022-07-228165Budget
5317550.002022-08-228117Budget
2343280.002022-06-228163Budget
2203434.422022-05-228168Actual
22603984.002024-01-208113Actual
13095280.002023-03-228166Budget
17090.002022-04-218173Budget
11858280.002023-02-198146Budget
5892480.002022-09-218164Budget
24109733.002024-02-198117Actual
2992358.002022-06-228166Actual
2742280.002022-06-228116Budget
8277380.002022-11-228165Budget
12987280.002023-03-228146Budget
15860315.002023-06-228136Actual
347881061.002024-12-208113Actual
20452135.872023-10-2281611Actual
38065609.282025-02-1981612Actual
2342216.002022-06-228163Actual
12185480.002023-02-198118Budget
31061273.102024-08-2181411Actual
11636530.002023-02-198165Actual
8827480.002022-11-228118Budget
27455867.762024-05-218128Actual
3213835.952022-06-228118Actual
34731415.292024-11-2181613Actual
16297135.872023-06-2281411Actual
12513100.002023-03-228173Budget
18157842.012023-08-228118Actual
12435200.002023-03-228163Budget
30147206.522024-07-2181113Actual
7095480.002022-10-228115Budget
17810478.002023-08-228165Actual
33256203.952024-10-2181211Actual
15886186.002023-06-228146Actual
35532223.102024-12-2081211Actual
1545382.002022-05-228165Actual
23015180.002024-01-208156Actual
19223458.672023-09-218168Actual
2283383.002022-06-228113Actual
1440623.102023-04-2181112Actual
18872221.002023-09-218116Actual
34174657.002024-11-218167Actual
11433729.002023-02-198114Actual
34614559.282024-11-2181612Actual
18185385.942023-08-228128Actual
11635380.002023-02-198165Budget
35704369.912024-12-2081112Actual
302631136.002024-08-218113Actual
17717384.002023-08-228164Actual
10512380.002023-01-208165Budget
21067263.002023-11-228166Actual
7950280.002022-11-228163Budget
37031446.872025-01-2081613Actual
39275345.122025-03-2281113Actual
341391093.002024-11-218117Actual
4442280.002022-07-228168Budget
24262638.972024-02-198168Actual
36562608.672025-01-208128Actual
34823648.002024-12-208163Actual
26869775.002024-05-218163Actual
28196752.002024-06-218115Actual
24375102.892024-02-1981311Actual
23105643.002024-01-208117Actual
32874376.002024-10-218136Actual
10188243.002023-01-208163Actual
8933296.542022-11-228168Actual
34050182.002024-11-218156Actual
13898205.002023-04-218146Actual
26115130.002024-04-208156Actual
11762100.002023-02-198126Budget
23913312.002024-02-198116Actual
17189507.152023-07-228168Actual
16918200.002023-07-228146Actual
3864280.002022-07-228116Budget
7155445.002022-10-228165Actual
13722563.002023-04-218115Actual
26744622.322024-04-2081213Actual
12434221.002023-03-228163Actual
382381061.002025-03-228113Actual
31602815.002024-09-208115Actual
2538035.872024-03-2181211Actual
3071550.002022-06-228117Budget
5179179.002022-08-228156Actual
8748468.002022-11-228167Actual
35940921.002025-01-208113Actual
3727480.002022-07-228115Budget
26063276.002024-04-208136Actual
23226417.762024-01-208128Actual
292571111.002024-07-218114Actual
3688167.782025-01-2081212Actual
25790191.002024-04-208173Actual
3783197.572025-02-1981211Actual
279380.002022-04-218164Budget
7378200.002022-10-228146Budget
30624353.002024-08-218136Actual
4910480.002022-08-228165Budget
10453514.002023-01-208115Actual
14612127.002023-05-228173Actual
33581678.462024-10-2181613Actual
29550165.002024-07-218156Actual
27277282.002024-05-218166Actual
30027339.062024-07-2181112Actual
4521329.002022-08-228113Actual
11715345.002023-02-198116Actual
12233200.002023-02-198128Budget
38896710.192025-03-228168Actual
17683516.002023-08-228114Actual
12184725.342023-02-198118Actual
27164138.002024-05-218126Actual
16123458.672023-06-228128Actual
37394336.002025-02-198116Actual
10590338.002023-01-208116Actual
10315650.002023-01-208114Actual
31776228.002024-09-208146Actual
2355034.802024-01-2081612Actual
30569344.002024-08-218116Actual
26207926.002024-04-208117Actual
17247191.192023-07-2281111Actual
33522369.682024-10-2181113Actual
39097403.962025-03-2281611Actual
645243.002022-04-218146Actual
30089489.072024-07-2181612Actual
12372350.002023-03-228113Actual
420480.002022-04-218165Budget
2606551.002022-06-228115Actual
28344440.002024-06-218136Actual
36031195.002025-01-208173Actual
3803165.652025-02-1981212Actual
32605322.002024-10-218173Actual
22695252.002024-01-208173Actual
4909464.002022-08-228165Actual
2665942.252024-04-2081612Actual
352911019.002024-12-208117Actual
22340220.982023-12-2081111Actual
4768509.002022-08-228164Actual
37945359.282025-02-1981611Actual
6442550.002022-09-218117Budget
29080443.372024-06-2181613Actual
18331106.082023-08-2281311Actual
37180251.002025-02-198173Actual
9338478.002022-12-208115Actual
31095362.472024-08-2181611Actual
16779512.002023-07-228165Actual
892380.002022-04-218167Budget
38393686.002025-03-228164Actual
22221851.102023-12-208118Actual
28231737.002024-06-218165Actual
2351827.362024-01-2081112Actual
27218291.002024-05-218146Actual
1624332.672023-06-2281211Actual
30766994.002024-08-218117Actual
8454380.002022-11-228136Budget
17155370.792023-07-228128Actual
24791307.002024-03-218164Actual
17034709.002023-07-228117Actual
22963305.002024-01-208136Actual
5504280.002022-08-228128Budget
8500200.002022-11-228146Budget
33228529.492024-10-2181111Actual
24997327.002024-03-218136Actual
11106200.002023-01-208128Budget
3319425.332022-06-228168Actual
5133280.002022-08-228146Budget
35036585.002024-12-208165Actual
3261316.242022-06-228128Actual
2136599.702023-11-2281211Actual
31007113.532024-08-2181211Actual
28019703.002024-06-218163Actual
7624480.002022-10-228167Budget
33136620.792024-10-218128Actual
24942223.002024-03-218116Actual
1161386.002022-05-228113Actual
1405380.002022-05-228164Budget
29675772.002024-07-218167Actual
14139385.942023-04-218128Actual
2743304.002022-06-228116Actual
6161157.002022-09-218126Actual
11107402.602023-01-208128Actual
25352245.442024-03-2181111Actual
38181732.842025-02-1981613Actual
32012717.762024-09-208128Actual
20985324.002023-11-228136Actual
30476770.002024-08-218115Actual
38684332.002025-03-228166Actual
8874280.002022-11-228128Budget
269541088.002024-05-218114Actual
27192409.002024-05-218136Actual
9475380.002022-12-208116Budget
1544244.382023-05-2281612Actual
17302101.822023-07-2281311Actual
21781307.002023-12-208164Actual
9258546.002022-12-208164Actual
3133414.002022-06-228167Actual
2204280.002022-05-228168Budget
375911019.002025-02-198117Actual
28754253.962024-06-2181311Actual
36093811.002025-01-208164Actual
3260280.002022-06-228128Budget
24052199.002024-02-198166Actual
14348143.312023-04-2181611Actual
750302.002022-04-218166Actual
39183150.762025-03-2281212Actual
2561127.362024-03-2181612Actual
15619527.002023-06-228114Actual
2033768.852023-10-2281211Actual
35823229.332024-12-2081113Actual
19423197.572023-09-2181611Actual
549129.002022-04-218126Actual
27894671.442024-05-2181213Actual
10841316.002023-01-208166Actual
32668819.002024-10-218164Actual
20717137.002023-11-228173Actual
10511427.002023-01-208165Actual
7425116.002022-10-228156Actual
9861393.002022-12-208167Actual
29761628.372024-07-218128Actual
34433267.792024-11-2181411Actual
11494494.002023-02-198164Actual
9619215.002022-12-208146Actual
6631280.002022-09-218128Budget
598372.002022-04-218136Actual
35094299.002024-12-208116Actual
7485280.002022-10-228166Budget
4383502.612022-07-228128Actual
1641626.292023-06-2281112Actual
1956549.002022-05-228117Actual
1625321.002022-05-228116Actual
2934167.002022-06-228156Actual
29020343.362024-06-2181113Actual
16977267.002023-07-228166Actual
1877280.002022-05-228166Budget
33050802.002024-10-218167Actual
18218592.002023-08-228168Actual
1727572.042023-07-2281211Actual
1686479.002023-07-228126Actual
29292657.002024-07-218164Actual
19011260.002023-09-218166Actual
6303152.002022-09-218156Actual
9013358.002022-12-208113Actual
35412642.002024-12-208128Actual
5644380.002022-09-218113Budget
27489592.002024-05-218168Actual
22128657.002023-12-208117Actual
4196468.002022-07-228117Actual
9199650.002022-12-208114Budget
30511669.002024-08-218165Actual
4009276.002022-07-228146Actual
8501233.002022-11-228146Actual
4847480.002022-08-228115Budget
36299412.002025-01-208136Actual
419414.002022-04-218165Actual
6362235.002022-09-218166Actual
36351198.002025-01-208156Actual
219650.002022-04-218114Actual
15945221.002023-06-228166Actual
36853274.172025-01-2081112Actual
32186294.382024-09-2081411Actual
387411102.002025-03-228117Actual
8136480.002022-11-228164Budget
1847730.552023-08-2281112Actual
31695351.002024-09-208116Actual
19068736.002023-09-218117Actual
13924152.002023-04-218156Actual
13033200.002023-03-228156Budget
15654395.002023-06-228164Actual
33730224.002024-11-218173Actual
32726827.002024-10-218115Actual
360591321.002025-01-208114Actual
5971561.002022-09-218115Actual
14906175.002023-05-228146Actual
32548602.002024-10-218163Actual
7890332.002022-11-228113Actual
27244144.002024-05-218156Actual
6957650.002022-10-228114Budget
36709260.342025-01-2081311Actual
500280.002022-04-218116Budget
31300443.372024-08-2181213Actual
35586250.762024-12-2081411Actual
832532.002022-04-218117Actual
27334994.002024-05-218117Actual
212171105.652023-11-228118Actual
9523200.002022-12-208126Budget
7951257.002022-11-228163Actual
21337174.172023-11-2281111Actual
13541707.002023-04-218163Actual
6582480.002022-09-218118Budget
34672446.872024-11-2181113Actual
31273239.852024-08-2181113Actual
175631102.002023-08-228113Actual
33310207.152024-10-2181411Actual
5132192.002022-08-228146Actual
1735637.992023-07-2281511Actual
1673135.002022-05-228126Actual
8547200.002022-11-228156Budget
2603560.002024-04-208126Actual
21419146.512023-11-2281411Actual
7811200.002022-10-228168Budget
38982210.342025-03-2281211Actual
383581259.002025-03-228114Actual
31544693.002024-09-208164Actual
31424635.002024-09-208163Actual
23048263.002024-01-208166Actual
29443319.002024-07-218116Actual
36596642.002025-01-208168Actual
31750405.002024-09-208136Actual
7891380.002022-11-228113Budget
2434872.042024-02-1981211Actual
1218281.002022-05-228163Actual
5785100.002022-09-218173Budget
29470105.002024-07-218126Actual
8747480.002022-11-228167Budget
3072689.002022-06-228117Actual
18358106.082023-08-2281411Actual
32213105.022024-09-2081511Actual
8404161.002022-11-228126Actual
315091210.002024-09-208114Actual
12702480.002023-03-228115Budget
90278.002022-04-218163Actual
20190946.552023-10-228118Actual
39335594.252025-03-2281613Actual
12294378.362023-02-198168Actual
8548207.002022-11-228156Actual
2056842.252023-10-2281612Actual
246371023.002024-03-218113Actual
2831698.002024-06-218126Actual
11573480.002023-02-198115Budget
10267100.002023-01-208173Budget
10638100.002023-01-208126Budget
17775399.002023-08-228115Actual
2053713.532023-10-2281212Actual
9073250.002022-12-208163Actual
353841305.652024-12-208118Actual
12512133.002023-03-228173Actual
11906200.002023-02-198156Budget
35850469.682024-12-2081213Actual
1138462.002023-02-198173Actual
3906349.702025-03-2281511Actual
25948558.002024-04-208165Actual
16623275.002023-07-228173Actual
27369785.002024-05-218167Actual
4256380.002022-07-228167Budget
6770380.002022-10-228113Budget
5645329.002022-09-218113Actual
5784124.002022-09-218173Actual
20097722.002023-10-228117Actual
23699124.002024-02-198173Actual
10189200.002023-01-208163Budget
23400146.512024-01-2081411Actual
23460193.322024-01-2081611Actual
30650209.002024-08-218146Actual
274271269.292024-05-218118Actual
23968321.002024-02-198136Actual
14674342.002023-05-228164Actual
7751280.002022-10-228128Budget
2143417.762022-05-228128Actual
37625834.002025-02-198167Actual
27547499.702024-05-2181111Actual
13757351.002023-04-218165Actual
1345650.002022-05-228114Actual
6033459.002022-09-218165Actual
692162.002022-04-218156Actual
7812301.092022-10-228168Actual
1426136.932023-04-2181211Actual
5037200.002022-08-228126Budget
10128347.002023-01-208113Actual
7234384.002022-10-228116Actual
11167414.732023-01-208168Actual
36244409.002025-01-208116Actual
28781269.912024-06-2181411Actual
13315842.012023-03-228118Actual
5707200.002022-09-218163Budget
8685514.002022-11-228117Actual
28076254.002024-06-218173Actual
22249443.512023-12-208128Actual
30418870.002024-08-218164Actual
20040221.002023-10-228166Actual
37885336.942025-02-1981411Actual
3134380.002022-06-228167Budget
36271103.002025-01-208126Actual
11859248.002023-02-198146Actual
6209406.002022-09-218136Actual
10639130.002023-01-208126Actual
36682198.642025-01-2081211Actual
9988537.452022-12-208128Actual
31637761.002024-09-208165Actual
242090.002022-06-228173Budget
3785561.002022-07-228165Actual
1624280.002022-05-228116Budget
25913644.002024-04-208115Actual
33402284.812024-10-2181112Actual
32456420.562024-09-2081613Actual
1789587.002023-08-228126Actual
10374386.002023-01-208164Actual
34494461.412024-11-2181611Actual
26363648.062024-04-208168Actual
19189555.642023-09-218128Actual
14767359.002023-05-228165Actual
25049102.002024-03-218156Actual
37534332.002025-02-198166Actual
14965223.002023-05-228166Actual
37858330.552025-02-1981311Actual
12890100.002023-03-228126Budget
7379275.002022-10-228146Actual
29350806.002024-07-218115Actual
8686650.002022-11-228117Budget
25494183.742024-03-2181611Actual
16837309.002023-07-228116Actual
1672100.002022-05-228126Budget
29524248.002024-07-218146Actual
13662431.002023-04-218164Actual
27046802.002024-05-218115Actual
6210380.002022-09-218136Budget
24320169.912024-02-1981111Actual
242198.002022-06-228173Actual
21037164.002023-11-228156Actual
5318488.002022-08-228117Actual
23198832.912024-01-208118Actual
18899109.002023-09-218126Actual
20745651.002023-11-228114Actual
23346110.342024-01-2081211Actual
5180200.002022-08-228156Budget
16095940.492023-06-228118Actual
7426200.002022-10-228156Budget
31926850.002024-09-208167Actual
4581200.002022-08-228163Budget
32304349.702024-09-2081112Actual
2839380.002022-06-228136Budget
2051022.042023-10-2281112Actual
22816504.002024-01-208115Actual
29583299.002024-07-218166Actual
5238280.002022-08-228166Budget
9337480.002022-12-208115Budget
12842280.002023-03-228116Budget
13872251.002023-04-218136Actual
8137482.002022-11-228164Actual
5565398.062022-08-228168Actual
28699510.342024-06-2181111Actual
14173478.362023-04-218168Actual
20838497.002023-11-228115Actual
12560650.002023-03-228114Budget
11058851.102023-01-208118Actual
28370253.002024-06-218146Actual
14521864.002023-05-228113Actual
12763370.002023-03-228165Actual
597380.002022-04-218136Budget
34082264.002024-11-218166Actual
2095785.002023-11-228126Actual
349081240.002024-12-208114Actual
35121126.002024-12-208126Actual
342321305.652024-11-218118Actual
34460101.822024-11-2181511Actual
5505463.212022-08-228128Actual
30921851.102024-08-218168Actual
360499.002022-04-218115Actual
3398380.002022-07-228113Budget
38123329.332025-02-1981113Actual
21279482.912023-11-228168Actual
21245532.912023-11-228128Actual
1930937.992023-09-2181211Actual
22758354.002024-01-208164Actual
281041346.002024-06-218114Actual
7484246.002022-10-228166Actual
12373380.002023-03-228113Budget
2543499.702024-03-2181411Actual
278464.002022-04-218164Actual
24201878.372024-02-198118Actual
23994218.002024-02-198146Actual
35234291.002024-12-208166Actual
11432650.002023-02-198114Budget
4658100.002022-08-228173Budget
26330661.702024-04-208128Actual
5893382.002022-09-218164Actual
2095749.582022-05-228118Actual
24020175.002024-02-198156Actual
17329149.702023-07-2281411Actual
10591280.002023-01-208116Budget
28727148.632024-06-2181211Actual
16037650.002023-06-228167Actual
7235380.002022-10-228116Budget
34880275.002024-12-208173Actual
36325261.002025-01-208146Actual
2442934.802024-02-1981511Actual
36736229.492025-01-2081411Actual
13173499.002023-03-228117Actual
3538100.002022-07-228173Budget
15317140.122023-05-2281411Actual
2527380.002022-06-228164Budget
11763186.002023-02-198126Actual
3399378.002022-07-228113Actual
10735319.002023-01-208146Actual
9722266.002022-12-208166Actual
37123797.002025-02-198163Actual
10688391.002023-01-208136Actual
16566617.002023-07-228163Actual
14932150.002023-05-228156Actual
26089160.002024-04-208146Actual
35326836.002024-12-208167Actual
36972460.912025-01-2081113Actual
39036350.772025-03-2281411Actual
38486806.002025-03-228165Actual
296401093.002024-07-218117Actual
2195885.002023-12-208126Actual
33851753.002024-11-218115Actual
3962372.002022-07-228136Actual
18007249.002023-08-228166Actual
31835284.002024-09-208166Actual
37336715.002025-02-198165Actual
12939384.002023-03-228136Actual
26988686.002024-05-218164Actual
9259480.002022-12-208164Budget
4769480.002022-08-228164Budget
4334480.002022-07-228118Budget
19842386.002023-10-228165Actual
1021382.912022-04-218128Actual
972480.002022-04-218118Budget
1768280.002022-05-228146Budget
19807488.002023-10-228115Actual
330161127.002024-10-218117Actual
32104461.412024-09-2081111Actual
32819394.002024-10-218116Actual
1384481.002023-04-218126Actual
15022819.002023-05-228117Actual
10314650.002023-01-208114Budget
3343069.912024-10-2181212Actual
1876251.002022-05-228166Actual
21986330.002023-12-208136Actual
2016380.002022-05-228167Budget
10979509.002023-01-208167Actual
5832650.002022-09-218114Budget
21124585.002023-11-228117Actual
33464503.962024-10-2181612Actual
915090.002022-12-208173Budget
4989316.002022-08-228116Actual
24729123.002024-03-218173Actual
4116372.002022-07-228166Actual
18779395.002023-09-218115Actual
37421115.002025-02-198126Actual
28900377.362024-06-2181112Actual
1079370.792022-04-218168Actual
185671144.002023-09-218113Actual
22071251.002023-12-208166Actual
5972480.002022-09-218115Budget
21719124.002023-12-208173Actual
8278414.002022-11-228165Actual
1750644.382023-07-2281612Actual
13236486.002023-03-228167Actual
11574556.002023-02-198115Actual
38862537.452025-03-228128Actual
38003257.152025-02-1981112Actual
38330185.002025-03-228173Actual
2036463.532023-10-2281311Actual
11812401.002023-02-198136Actual
2653227.362024-04-2081511Actual
20872502.002023-11-228165Actual
36654561.412025-01-2081111Actual
370881180.002025-02-198113Actual
388341319.292025-03-228118Actual
359550.002022-04-218115Budget
5086350.002022-08-228136Actual
4335642.002022-07-228118Actual
1583255.002023-06-228126Actual
29969326.302024-07-2181611Actual
10049473.822022-12-208168Actual
15747452.002023-06-228165Actual
7016480.002022-10-228164Budget
6583798.072022-09-218118Actual
12701596.002023-03-228115Actual
4195550.002022-07-228117Budget
25260502.612024-03-218128Actual
31481246.002024-09-208173Actual
2526405.002022-06-228164Actual
11714280.002023-02-198116Budget
29908317.792024-07-2181311Actual
38150420.562025-02-1981213Actual
12106480.002023-02-198167Budget
2933200.002022-06-228156Budget
9012380.002022-12-208113Budget
17949160.002023-08-228146Actual
3284697.002024-10-218126Actual
39009210.342025-03-2281311Actual
9802650.002022-12-208117Budget
4056164.002022-07-228156Actual
34699474.942024-11-2181213Actual
16270103.952023-06-2281311Actual
1484643.002022-05-228115Actual
3461200.002022-07-228163Budget
2469779.002022-06-228114Actual
31215536.942024-08-2181612Actual
11247380.002023-02-198113Budget
29229278.002024-07-218173Actual
32959351.002024-10-218166Actual
129690.002022-05-228173Budget
30709259.002024-08-218166Actual
33793717.002024-11-218164Actual
34351588.002024-11-2181111Actual
319841351.112024-09-208118Actual
33673614.002024-11-218163Actual
973779.882022-04-218118Actual
28842294.382024-06-2181611Actual
376831310.202025-02-198118Actual
11385100.002023-02-198173Budget
22038117.002023-12-208156Actual
1647427.362023-06-2281612Actual
297331331.412024-07-218118Actual
1948113.532023-09-2181112Actual
4848572.002022-08-228115Actual
7623535.002022-10-228167Actual
28429300.002024-06-218166Actual
30355258.002024-08-218173Actual
13362200.002023-03-228128Budget
35001921.002024-12-208115Actual
27079585.002024-05-218165Actual
4055200.002022-07-228156Budget
19715570.002023-10-228114Actual
2540796.512024-03-2181311Actual
1722410.002022-05-228136Actual
39217581.622025-03-2281612Actual
38599424.002025-03-228136Actual
29795723.822024-07-218168Actual
12232284.422023-02-198128Actual
1483550.002022-05-228115Budget
2394052.002024-02-198126Actual
9522139.002022-12-208126Actual
27809581.622024-05-2181612Actual
9474391.002022-12-208116Actual
8405200.002022-11-228126Budget
6691414.732022-09-218168Actual
37243858.002025-02-198164Actual
7156380.002022-10-228165Budget
206251023.002023-11-228113Actual
3586650.002022-07-228114Budget
26451116.722024-04-2081211Actual
5239310.002022-08-228166Actual
12986307.002023-03-228146Actual
13424522.302023-03-228168Actual
33943375.002024-11-218116Actual
9941480.002022-12-208118Budget
37711835.952025-02-198128Actual
5378386.002022-08-228167Actual
284861215.002024-06-218117Actual
11495480.002023-02-198164Budget
2887276.002022-06-228146Actual
35446749.582024-12-208168Actual
33638983.002024-11-218113Actual
9618200.002022-12-208146Budget
12891122.002023-03-228126Actual
39155356.082025-03-2281112Actual
36914423.112025-01-2081612Actual
10129380.002023-01-208113Budget
18927289.002023-09-218136Actual
10266100.002023-01-208173Actual
38651208.002025-03-228156Actual
326331346.002024-10-218114Actual
34024260.002024-11-218146Actual
308591625.352024-08-218118Actual
5036139.002022-08-228126Actual
501361.002022-04-218116Actual
17598686.002023-08-228163Actual
29385691.002024-07-218165Actual
13174550.002023-03-228117Budget
9571380.002022-12-208136Budget
24884425.002024-03-218165Actual
13628494.002023-04-218114Actual
1744814.592023-07-2281112Actual
831550.002022-04-218117Budget
372081275.002025-02-198114Actual
337581099.002024-11-218114Actual
16157638.972023-06-228168Actual
313891115.002024-09-208113Actual
24229482.912024-02-198128Actual
8216520.002022-11-228115Actual
20007119.002023-10-228156Actual
5456948.072022-08-228118Actual
16002741.002023-06-228117Actual
1939076.292023-09-2181511Actual
1644313.532023-06-2281212Actual
3460237.002022-07-228163Actual
13423280.002023-03-228168Budget
11059480.002023-01-208118Budget
13034217.002023-03-228156Actual
21392149.702023-11-2281311Actual
5566280.002022-08-228168Budget
7703480.002022-10-228118Budget
15235230.552023-05-2281111Actual
23820482.002024-02-198115Actual
17975104.002023-08-228156Actual
36999497.752025-01-2081213Actual
4520380.002022-08-228113Budget
22163637.002023-12-208167Actual
7096436.002022-10-228115Actual

Generated 2025-05-21 16:22:44.484 UTC