[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 142   

961 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4848572.002022-08-228115Actual
27369785.002024-05-218167Actual
34460101.822024-11-2181511Actual
31273239.852024-08-2181113Actual
13033200.002023-03-228156Budget
1851044.382023-08-2281612Actual
33970109.002024-11-218126Actual
29385691.002024-07-218165Actual
2777673.102024-05-2181212Actual
7891380.002022-11-228113Budget
2880859.272024-06-2181511Actual
23699124.002024-02-198173Actual
32819394.002024-10-218116Actual
36299412.002025-01-208136Actual
16651678.002023-07-228114Actual
279380.002022-04-218164Budget
1876251.002022-05-228166Actual
17189.002022-04-218173Actual
10840280.002023-01-208166Budget
9199650.002022-12-208114Budget
831550.002022-04-218117Budget
14880306.002023-05-228136Actual
7331401.002022-10-228136Actual
3865369.002022-07-228116Actual
33730224.002024-11-218173Actual
28138717.002024-06-218164Actual
8827480.002022-11-228118Budget
17127916.252023-07-228118Actual
12044525.002023-02-198117Actual
10734280.002023-01-208146Budget
35823229.332024-12-2081113Actual
33464503.962024-10-2181612Actual
8826669.282022-11-228118Actual
2033768.852023-10-2281211Actual
10590338.002023-01-208116Actual
14825256.002023-05-228116Actual
34943828.002024-12-208164Actual
2153827.362023-11-2281112Actual
10511427.002023-01-208165Actual
25948558.002024-04-208165Actual
30380.002022-04-218113Budget
9989280.002022-12-208128Budget
1218281.002022-05-228163Actual
30801780.002024-08-218167Actual
21839542.002023-12-208115Actual
10979509.002023-01-208167Actual
23198832.912024-01-208118Actual
33522369.682024-10-2181113Actual
3791249.702025-02-1981511Actual
11573480.002023-02-198115Budget
382381061.002025-03-228113Actual
33943375.002024-11-218116Actual
16157638.972023-06-228168Actual
21337174.172023-11-2281111Actual
12843317.002023-03-228116Actual
9474391.002022-12-208116Actual
18331106.082023-08-2281311Actual
27277282.002024-05-218166Actual
5317550.002022-08-228117Budget
4008280.002022-07-228146Budget
25049102.002024-03-218156Actual
8356414.002022-11-228116Actual
4382280.002022-07-228128Budget
30709259.002024-08-218166Actual
16566617.002023-07-228163Actual
10688391.002023-01-208136Actual
5037200.002022-08-228126Budget
4056164.002022-07-228156Actual
1838532.672023-08-2281511Actual
30887592.002024-08-218128Actual
30650209.002024-08-218146Actual
20040221.002023-10-228166Actual
18953159.002023-09-218146Actual
12561672.002023-03-228114Actual
263021475.352024-04-208118Actual
30355258.002024-08-218173Actual
13094289.002023-03-228166Actual
32246298.642024-09-2081611Actual
27164138.002024-05-218126Actual
3727480.002022-07-228115Budget
4442280.002022-07-228168Budget
313891115.002024-09-208113Actual
7283176.002022-10-228126Actual
30089489.072024-07-2181612Actual
34580126.292024-11-2181212Actual
22038117.002023-12-208156Actual
9665200.002022-12-208156Budget
37180251.002025-02-198173Actual
15619527.002023-06-228114Actual
26363648.062024-04-208168Actual
690890.002022-10-228173Budget
27079585.002024-05-218165Actual
35504436.942024-12-2081111Actual
37449361.002025-02-198136Actual
16918200.002023-07-228146Actual
10735319.002023-01-208146Actual
3961380.002022-07-228136Budget
29908317.792024-07-2181311Actual
22723582.002024-01-208114Actual
10639130.002023-01-208126Actual
1440623.102023-04-2181112Actual
17810478.002023-08-228165Actual
7332380.002022-10-228136Budget
1735637.992023-07-2281511Actual
30596162.002024-08-218126Actual
20745651.002023-11-228114Actual
34293608.672024-11-218168Actual
2143417.762022-05-228128Actual
12106480.002023-02-198167Budget
22163637.002023-12-208167Actual
24020175.002024-02-198156Actual
1625321.002022-05-228116Actual
18979115.002023-09-218156Actual
30147206.522024-07-2181113Actual
35532223.102024-12-2081211Actual
34174657.002024-11-218167Actual
20391140.122023-10-2281411Actual
13095280.002023-03-228166Budget
31061273.102024-08-2181411Actual
13662431.002023-04-218164Actual
11058851.102023-01-208118Actual
175631102.002023-08-228113Actual
7484246.002022-10-228166Actual
32668819.002024-10-218164Actual
12512133.002023-03-228173Actual
23226417.762024-01-208128Actual
2293558.002024-01-208126Actual
2283383.002022-06-228113Actual
36271103.002025-01-208126Actual
35446749.582024-12-208168Actual
4910480.002022-08-228165Budget
12560650.002023-03-228114Budget
21628891.002023-12-208113Actual
20452135.872023-10-2281611Actual
165311004.002023-07-228113Actual
27137302.002024-05-218116Actual
2886280.002022-06-228146Budget
18721387.002023-09-218164Actual
8277380.002022-11-228165Budget
27809581.622024-05-2181612Actual
269541088.002024-05-218114Actual
5893382.002022-09-218164Actual
22368101.822023-12-2081211Actual
2546170.972024-03-2181511Actual
33673614.002024-11-218163Actual
13722563.002023-04-218115Actual
33793717.002024-11-218164Actual
36596642.002025-01-208168Actual
5784124.002022-09-218173Actual
19223458.672023-09-218168Actual
36093811.002025-01-208164Actual
419414.002022-04-218165Actual
7623535.002022-10-228167Actual
7156380.002022-10-228165Budget
36244409.002025-01-208116Actual
15747452.002023-06-228165Actual
35201147.002024-12-208156Actual
35234291.002024-12-208166Actual
13034217.002023-03-228156Actual
37421115.002025-02-198126Actual
15805279.002023-06-228116Actual
12434221.002023-03-228163Actual
34880275.002024-12-208173Actual
5377380.002022-08-228167Budget
27334994.002024-05-218117Actual
20309243.322023-10-2281111Actual
8686650.002022-11-228117Budget
7811200.002022-10-228168Budget
31215536.942024-08-2181612Actual
37711835.952025-02-198128Actual
38954461.412025-03-2281111Actual
29350806.002024-07-218115Actual
3538100.002022-07-228173Budget
19363108.212023-09-2181411Actual
36682198.642025-01-2081211Actual
13872251.002023-04-218136Actual
2434872.042024-02-1981211Actual
12763370.002023-03-228165Actual
17069488.002023-07-228167Actual
38862537.452025-03-228128Actual
32213105.022024-09-2081511Actual
33851753.002024-11-218115Actual
14906175.002023-05-228146Actual
23373132.682024-01-2081311Actual
8404161.002022-11-228126Actual
3461200.002022-07-228163Budget
13506965.002023-04-218113Actual
2606551.002022-06-228115Actual
20930236.002023-11-228116Actual
644280.002022-04-218146Budget
5085380.002022-08-228136Budget
31602815.002024-09-208115Actual
2992358.002022-06-228166Actual
31300443.372024-08-2181213Actual
3005570.972024-07-2181212Actual
972480.002022-04-218118Budget
6209406.002022-09-218136Actual
32761790.002024-10-218165Actual
5645329.002022-09-218113Actual
5378386.002022-08-228167Actual
24052199.002024-02-198166Actual
6304200.002022-09-218156Budget
22695252.002024-01-208173Actual
21986330.002023-12-208136Actual
15351214.592023-05-2281611Actual
690996.002022-10-228173Actual
13541707.002023-04-218163Actual
26330661.702024-04-208128Actual
2662540.122024-04-2081112Actual
2282380.002022-06-228113Budget
37123797.002025-02-198163Actual
4116372.002022-07-228166Actual
11167414.732023-01-208168Actual
4334480.002022-07-228118Budget
10128347.002023-01-208113Actual
1750644.382023-07-2281612Actual
5566280.002022-08-228168Budget
285791537.472024-06-218118Actual
7951257.002022-11-228163Actual
36972460.912025-01-2081113Actual
3539107.002022-07-228173Actual
28231737.002024-06-218165Actual
32396376.702024-09-2081113Actual
38651208.002025-03-228156Actual
3783197.572025-02-1981211Actual
9337480.002022-12-208115Budget
32159264.592024-09-2081311Actual
802993.002022-11-228173Actual
21781307.002023-12-208164Actual
28962450.772024-06-2181612Actual
28521707.002024-06-218167Actual
915168.002022-12-208173Actual
33170749.582024-10-218168Actual
2157137.992023-11-2281612Actual
2195885.002023-12-208126Actual
1540922.042023-05-2281112Actual
2204280.002022-05-228168Budget
242090.002022-06-228173Budget
5239310.002022-08-228166Actual
14965223.002023-05-228166Actual
9258546.002022-12-208164Actual
219650.002022-04-218114Actual
3260280.002022-06-228128Budget
15022819.002023-05-228117Actual
6113280.002022-09-218116Budget
29761628.372024-07-218128Actual
19955306.002023-10-228136Actual
33885768.002024-11-218165Actual
2095785.002023-11-228126Actual
500280.002022-04-218116Budget
2933200.002022-06-228156Budget
3134380.002022-06-228167Budget
32726827.002024-10-218115Actual
9523200.002022-12-208126Budget
2036463.532023-10-2281311Actual
1830436.932023-08-2281211Actual
19423197.572023-09-2181611Actual
11385100.002023-02-198173Budget
37301860.002025-02-198115Actual
9395500.002022-12-208165Actual
8607280.002022-11-228166Budget
21480143.312023-11-2281611Actual
20985324.002023-11-228136Actual
10314650.002023-01-208114Budget
18099468.002023-08-228167Actual
22282434.422023-12-208168Actual
28344440.002024-06-218136Actual
6631280.002022-09-218128Budget
39183150.762025-03-2281212Actual
21245532.912023-11-228128Actual
3648445.002022-07-228164Actual
11247380.002023-02-198113Budget
292571111.002024-07-218114Actual
30676168.002024-08-218156Actual
1345650.002022-05-228114Actual
23346110.342024-01-2081211Actual
2653227.362024-04-2081511Actual
34406300.762024-11-2181311Actual
31007113.532024-08-2181211Actual
19103708.002023-09-218167Actual
9940975.342022-12-208118Actual
3343069.912024-10-2181212Actual
2543499.702024-03-2181411Actual
31034330.552024-08-2181311Actual
31637761.002024-09-208165Actual
1021382.912022-04-218128Actual
17655122.002023-08-228173Actual
21873366.002023-12-208165Actual
20780414.002023-11-228164Actual
2015436.002022-05-228167Actual
35646344.382024-12-2081611Actual
302631136.002024-08-218113Actual
352911019.002024-12-208117Actual
1641626.292023-06-2281112Actual
1933663.532023-09-2181311Actual
4256380.002022-07-228167Budget
14932150.002023-05-228156Actual
22638598.002024-01-208163Actual
2051022.042023-10-2281112Actual
9722266.002022-12-208166Actual
36186605.002025-01-208165Actual
349081240.002024-12-208114Actual
23607967.002024-02-198113Actual
2892869.912024-06-2181212Actual
22963305.002024-01-208136Actual
21067263.002023-11-228166Actual
35121126.002024-12-208126Actual
23968321.002024-02-198136Actual
24791307.002024-03-218164Actual
3398380.002022-07-228113Budget
370881180.002025-02-198113Actual
1080280.002022-04-218168Budget
360499.002022-04-218115Actual
28727148.632024-06-2181211Actual
38544319.002025-03-228116Actual
21719124.002023-12-208173Actual
36384286.002025-01-208166Actual
16215232.682023-06-2281111Actual
5565398.062022-08-228168Actual
37243858.002025-02-198164Actual
38896710.192025-03-228168Actual
22908248.002024-01-208116Actual
17975104.002023-08-228156Actual
33310207.152024-10-2181411Actual
3072689.002022-06-228117Actual
12435200.002023-03-228163Budget
37858330.552025-02-1981311Actual
1384481.002023-04-218126Actual
12891122.002023-03-228126Actual
1948113.532023-09-2181112Actual
2665942.252024-04-2081612Actual
38181732.842025-02-1981613Actual
6112302.002022-09-218116Actual
35149372.002024-12-208136Actual
39155356.082025-03-2281112Actual
19687265.002023-10-228173Actual
11306255.002023-02-198163Actual
2053713.532023-10-2281212Actual
4335642.002022-07-228118Actual
3561352.892024-12-2081511Actual
34731415.292024-11-2181613Actual
12105409.002023-02-198167Actual
25139842.002024-03-218117Actual
2342737.992024-01-2081511Actual
28396198.002024-06-218156Actual
22422147.572023-12-2081411Actual
28429300.002024-06-218166Actual
5086350.002022-08-228136Actual
21159509.002023-11-228167Actual
11107402.602023-01-208128Actual
12373380.002023-03-228113Budget
14315101.822023-04-2181411Actual
17868315.002023-08-228116Actual
24143549.002024-02-198167Actual
892380.002022-04-218167Budget
2442934.802024-02-1981511Actual
27575167.782024-05-2181211Actual
3460237.002022-07-228163Actual
31802180.002024-09-208156Actual
15534585.002023-06-228163Actual
3912200.002022-07-228126Budget
25696878.002024-04-208113Actual
19927104.002023-10-228126Actual
26063276.002024-04-208136Actual
330161127.002024-10-218117Actual
1161386.002022-05-228113Actual
32046740.492024-09-208168Actual
11574556.002023-02-198115Actual
2605550.002022-06-228115Budget
7750316.242022-10-228128Actual
17090.002022-04-218173Budget
39302627.582025-03-2281213Actual
21011223.002023-11-228146Actual
24109733.002024-02-198117Actual
35940921.002025-01-208113Actual
5833787.002022-09-218114Actual
27927685.482024-05-2181613Actual
30766994.002024-08-218117Actual
38273608.002025-03-228163Actual
549129.002022-04-218126Actual
26717217.052024-04-2081113Actual
13424522.302023-03-228168Actual
11812401.002023-02-198136Actual
8747480.002022-11-228167Budget
18064743.002023-08-228117Actual
18185385.942023-08-228128Actual
38571162.002025-03-228126Actual
9198715.002022-12-208114Actual
2342216.002022-06-228163Actual
3728468.002022-07-228115Actual
16270103.952023-06-2281311Actual
6582480.002022-09-218118Budget
19630650.002023-10-228163Actual
24375102.892024-02-1981311Actual
1624280.002022-05-228116Budget
10512380.002023-01-208165Budget
17302101.822023-07-2281311Actual
12232284.422023-02-198128Actual
23460193.322024-01-2081611Actual
1160380.002022-05-228113Budget
376831310.202025-02-198118Actual
6303152.002022-09-218156Actual
24729123.002024-03-218173Actual
11906200.002023-02-198156Budget
8748468.002022-11-228167Actual
22249443.512023-12-208128Actual
36736229.492025-01-2081411Actual
1446439.062023-04-2181612Actual
2468650.002022-06-228114Budget
31332446.872024-08-2181613Actual
7155445.002022-10-228165Actual
420480.002022-04-218165Budget
6257280.002022-09-218146Budget
10920550.002023-01-208117Budget
34614559.282024-11-2181612Actual
7282200.002022-10-228126Budget
8606310.002022-11-228166Actual
39097403.962025-03-2281611Actual
12372350.002023-03-228113Actual
24997327.002024-03-218136Actual
18218592.002023-08-228168Actual
31181130.552024-08-2181212Actual
4706650.002022-08-228114Budget
7702655.642022-10-228118Actual
303831148.002024-08-218114Actual
6033459.002022-09-218165Actual
14640577.002023-05-228114Actual
22221851.102023-12-208118Actual
11246439.002023-02-198113Actual
14111931.402023-04-218118Actual
1847730.552023-08-2281112Actual
13757351.002023-04-218165Actual
22758354.002024-01-208164Actual
30298683.002024-08-218163Actual
18872221.002023-09-218116Actual
8500200.002022-11-228146Budget
11714280.002023-02-198116Budget
5706232.002022-09-218163Actual
29853510.342024-07-2181111Actual
34699474.942024-11-2181213Actual
17717384.002023-08-228164Actual
8405200.002022-11-228126Budget
33283216.722024-10-2181311Actual
6504380.002022-09-218167Budget
2144633.742023-11-2281511Actual
35036585.002024-12-208165Actual
17923347.002023-08-228136Actual
2016380.002022-05-228167Budget
9073250.002022-12-208163Actual
35412642.002024-12-208128Actual
31695351.002024-09-208116Actual
29470105.002024-07-218126Actual
5180200.002022-08-228156Budget
11763186.002023-02-198126Actual
9396380.002022-12-208165Budget
2355034.802024-01-2081612Actual
13314480.002023-03-228118Budget
32423610.042024-09-2081213Actual
15886186.002023-06-228146Actual
37475275.002025-02-198146Actual
20660614.002023-11-228163Actual
10453514.002023-01-208115Actual
19068736.002023-09-218117Actual
18276185.872023-08-2281111Actual
13817295.002023-04-218116Actual
17247191.192023-07-2281111Actual
11859248.002023-02-198146Actual
20251614.732023-10-228168Actual
14521864.002023-05-228113Actual
2934167.002022-06-228156Actual
22455229.492023-12-2081611Actual
34823648.002024-12-208163Actual
27894671.442024-05-2181213Actual
4909464.002022-08-228165Actual
5179179.002022-08-228156Actual
6442550.002022-09-218117Budget
802890.002022-11-228173Budget
12701596.002023-03-228115Actual
8933296.542022-11-228168Actual
32186294.382024-09-2081411Actual
26505132.682024-04-2081411Actual
5785100.002022-09-218173Budget
18814512.002023-09-218165Actual
360591321.002025-01-208114Actual
14852104.002023-05-228126Actual
8547200.002022-11-228156Budget
3586650.002022-07-228114Budget
274271269.292024-05-218118Actual
37945359.282025-02-1981611Actual
2136599.702023-11-2281211Actual
37394336.002025-02-198116Actual
4255468.002022-07-228167Actual
6034480.002022-09-218165Budget
30476770.002024-08-218115Actual
32456420.562024-09-2081613Actual
38684332.002025-03-228166Actual
28196752.002024-06-218115Actual
31363.002022-04-218113Actual
33549434.592024-10-2181213Actual
12987280.002023-03-228146Budget
364411149.002025-01-208117Actual
4988280.002022-08-228116Budget
326331346.002024-10-218114Actual
1816125.002022-05-228156Actual
8278414.002022-11-228165Actual
2343280.002022-06-228163Budget
3913177.002022-07-228126Actual
2458033.742024-02-1981612Actual
18007249.002023-08-228166Actual
12293280.002023-02-198168Budget
387411102.002025-03-228117Actual
7095480.002022-10-228115Budget
337581099.002024-11-218114Actual
2663551.002022-06-228165Actual
37031446.872025-01-2081613Actual
8453406.002022-11-228136Actual
8216520.002022-11-228115Actual
28699510.342024-06-2181111Actual
4521329.002022-08-228113Actual
359550.002022-04-218115Budget
28370253.002024-06-218146Actual
25023180.002024-03-218146Actual
18358106.082023-08-2281411Actual
12842280.002023-03-228116Budget
17775399.002023-08-228115Actual
37745819.282025-02-198168Actual
30206443.372024-07-2181613Actual
1722410.002022-05-228136Actual
6957650.002022-10-228114Budget
18687609.002023-09-218114Actual
3587700.002022-07-228114Actual
27602350.772024-05-2181311Actual
1344650.002022-05-228114Budget
5892480.002022-09-218164Budget
7703480.002022-10-228118Budget
8934200.002022-11-228168Budget
1404421.002022-05-228164Actual
33638983.002024-11-218113Actual
10638100.002023-01-208126Budget
185671144.002023-09-218113Actual
5238280.002022-08-228166Budget
2496956.002024-03-218126Actual
27547499.702024-05-2181111Actual
29498421.002024-07-218136Actual
1219280.002022-05-228163Budget
23913312.002024-02-198116Actual
26926260.002024-05-218173Actual
26207926.002024-04-208117Actual
30921851.102024-08-218168Actual
23855452.002024-02-198165Actual
7378200.002022-10-228146Budget
12185480.002023-02-198118Budget
19715570.002023-10-228114Actual
30418870.002024-08-218164Actual
10129380.002023-01-208113Budget
1768280.002022-05-228146Budget
8136480.002022-11-228164Budget
31750405.002024-09-208136Actual
26834975.002024-05-218113Actual
10374386.002023-01-208164Actual
315091210.002024-09-208114Actual
7485280.002022-10-228166Budget
24849416.002024-03-218115Actual
25294513.212024-03-218168Actual
16037650.002023-06-228167Actual
832532.002022-04-218117Actual
11965275.002023-02-198166Actual
15235230.552023-05-2281111Actual
16358128.422023-06-2281611Actual
32338457.152024-09-2081612Actual
19807488.002023-10-228115Actual
7234384.002022-10-228116Actual
1789587.002023-08-228126Actual
19981195.002023-10-228146Actual
36151886.002025-01-208115Actual
22989167.002024-01-208146Actual
34552322.042024-11-2181112Actual
36763117.782025-01-2081511Actual
212171105.652023-11-228118Actual
12184725.342023-02-198118Actual
14348143.312023-04-2181611Actual
2540796.512024-03-2181311Actual
15143402.602023-05-228128Actual
1955550.002022-05-228117Budget
2839380.002022-06-228136Budget
38486806.002025-03-228165Actual
347881061.002024-12-208113Actual
10375480.002023-01-208164Budget
1747514.592023-07-2281212Actual
35850469.682024-12-2081213Actual
34024260.002024-11-218146Actual
2742280.002022-06-228116Budget
12623480.002023-03-228164Budget
3212480.002022-06-228118Budget
23820482.002024-02-198115Actual
25790191.002024-04-208173Actual
27867224.062024-05-2181113Actual
4769480.002022-08-228164Budget
33256203.952024-10-2181211Actual
29935283.742024-07-2181411Actual
6691414.732022-09-218168Actual
18899109.002023-09-218126Actual
26008181.002024-04-208116Actual
597380.002022-04-218136Budget
39335594.252025-03-2281613Actual
15912160.002023-06-228156Actual
20717137.002023-11-228173Actual
23105643.002024-01-208117Actual
2743304.002022-06-228116Actual
10591280.002023-01-208116Budget
16977267.002023-07-228166Actual
12294378.362023-02-198168Actual
27690343.322024-05-2181611Actual
10049473.822022-12-208168Actual
21279482.912023-11-228168Actual
341391093.002024-11-218117Actual
388341319.292025-03-228118Actual
5318488.002022-08-228117Actual
365341502.622025-01-208118Actual
38451730.002025-03-228115Actual
23994218.002024-02-198146Actual
3962372.002022-07-228136Actual
22816504.002024-01-208115Actual
19749331.002023-10-228164Actual
6771435.002022-10-228113Actual
16095940.492023-06-228118Actual
23762456.002024-02-198164Actual
891418.002022-04-218167Actual
21747567.002023-12-208114Actual
14139385.942023-04-218128Actual
36325261.002025-01-208146Actual
252321051.102024-03-218118Actual
279183.002022-06-228126Actual
17683516.002023-08-228114Actual
7379275.002022-10-228146Actual
29443319.002024-07-218116Actual
26242725.002024-04-208167Actual
34433267.792024-11-2181411Actual
17949160.002023-08-228146Actual
4659124.002022-08-228173Actual
6441715.002022-09-218117Actual
27748394.382024-05-2181112Actual
4847480.002022-08-228115Budget
8875385.942022-11-228128Actual
7426200.002022-10-228156Budget
11168280.002023-01-208168Budget
32304349.702024-09-2081112Actual
15860315.002023-06-228136Actual
16837309.002023-07-228116Actual
9723280.002022-12-208166Budget
2561127.362024-03-2181612Actual
11715345.002023-02-198116Actual
34379113.532024-11-2181211Actual
206251023.002023-11-228113Actual
7564650.002022-10-228117Budget
38330185.002025-03-228173Actual
14732542.002023-05-228115Actual
35559256.082024-12-2081311Actual
19189555.642023-09-218128Actual
29229278.002024-07-218173Actual
38065609.282025-02-1981612Actual
22603984.002024-01-208113Actual
37336715.002025-02-198165Actual
29583299.002024-07-218166Actual
15945221.002023-06-228166Actual
372081275.002025-02-198114Actual
23048263.002024-01-208166Actual
5707200.002022-09-218163Budget
14767359.002023-05-228165Actual
645243.002022-04-218146Actual
9522139.002022-12-208126Actual
12939384.002023-03-228136Actual
5832650.002022-09-218114Budget
37534332.002025-02-198166Actual
2469779.002022-06-228114Actual
2664480.002022-06-228165Budget
35883457.402024-12-2081613Actual
36654561.412025-01-2081111Actual
26423281.622024-04-2081111Actual
10188243.002023-01-208163Actual
9619215.002022-12-208146Actual
15317140.122023-05-2281411Actual
16297135.872023-06-2281411Actual
6630385.942022-09-218128Actual
39009210.342025-03-2281311Actual
154991112.002023-06-228113Actual
30174492.492024-07-2181213Actual
9072280.002022-12-208163Budget
1673135.002022-05-228126Actual
5457480.002022-08-228118Budget
4520380.002022-08-228113Budget
2203434.422022-05-228168Actual
10782186.002023-01-208156Actual
245487.142024-02-1981212Actual
9666123.002022-12-208156Actual
3261316.242022-06-228128Actual
16779512.002023-07-228165Actual
36795294.382025-01-2081611Actual
1583255.002023-06-228126Actual
26451116.722024-04-2081211Actual
36999497.752025-01-2081213Actual
29292657.002024-07-218164Actual
2094480.002022-05-228118Budget
38150420.562025-02-1981213Actual
598372.002022-04-218136Actual
32132226.302024-09-2081211Actual
18927289.002023-09-218136Actual
1721380.002022-05-228136Budget
4117280.002022-07-228166Budget
35326836.002024-12-208167Actual
973779.882022-04-218118Actual
16002741.002023-06-228117Actual
2351827.362024-01-2081112Actual
4658100.002022-08-228173Budget
37501202.002025-02-198156Actual
24320169.912024-02-1981111Actual
20190946.552023-10-228118Actual
6830280.002022-10-228163Budget
14555686.002023-05-228163Actual
691200.002022-04-218156Budget
13315842.012023-03-228118Actual
6161157.002022-09-218126Actual
34672446.872024-11-2181113Actual
17598686.002023-08-228163Actual
6692280.002022-09-218168Budget
291371073.002024-07-218113Actual
2452125.232024-02-1981112Actual
13363405.632023-03-228128Actual
692162.002022-04-218156Actual
1020280.002022-04-218128Budget
2095749.582022-05-228118Actual
31776228.002024-09-208146Actual
29047664.422024-06-2181213Actual
16623275.002023-07-228173Actual
35704369.912024-12-2081112Actual
3320280.002022-06-228168Budget
32012717.762024-09-208128Actual
27489592.002024-05-218168Actual
383581259.002025-03-228114Actual
25494183.742024-03-2181611Actual
3786480.002022-07-228165Budget
4768509.002022-08-228164Actual
32104461.412024-09-2081111Actual
90278.002022-04-218163Actual
18659132.002023-09-218173Actual
28019703.002024-06-218163Actual
31835284.002024-09-208166Actual
218650.002022-04-218114Budget
2603560.002024-04-208126Actual
17189507.152023-07-228168Actual
129690.002022-05-228173Budget
2557915.652024-03-2181212Actual
25818778.002024-04-208114Actual
18779395.002023-09-218115Actual
13173499.002023-03-228117Actual
32900265.002024-10-218146Actual
1939076.292023-09-2181511Actual
750302.002022-04-218166Actual
37885336.942025-02-1981411Actual
9861393.002022-12-208167Actual
1484643.002022-05-228115Actual
1744814.592023-07-2281112Actual
12764380.002023-03-228165Budget
10189200.002023-01-208163Budget
12513100.002023-03-228173Budget
27192409.002024-05-218136Actual
6362235.002022-09-218166Actual
129761.002022-05-228173Actual
39275345.122025-03-2281113Actual
1545382.002022-05-228165Actual
9988537.452022-12-208128Actual
32513983.002024-10-218113Actual
20838497.002023-11-228115Actual
33581678.462024-10-2181613Actual
27218291.002024-05-218146Actual
33228529.492024-10-2181111Actual
1647427.362023-06-2281612Actual
19596955.002023-10-228113Actual
27656119.912024-05-2181511Actual
29675772.002024-07-218167Actual
191611192.012023-09-218118Actual
7890332.002022-11-228113Actual
284861215.002024-06-218117Actual
8357380.002022-11-228116Budget
30979442.262024-08-2181111Actual
10687380.002023-01-208136Budget
2254646.502023-12-2081612Actual
8076650.002022-11-228114Budget
6160200.002022-09-218126Budget
22395132.682023-12-2081311Actual
27046802.002024-05-218115Actual
5972480.002022-09-218115Budget
36476828.002025-01-208167Actual
16686361.002023-07-228164Actual
1544244.382023-05-2281612Actual
2840423.002022-06-228136Actual
38003257.152025-02-1981112Actual
29550165.002024-07-218156Actual
33344340.132024-10-2181611Actual
11432650.002023-02-198114Budget
16944131.002023-07-228156Actual
30511669.002024-08-218165Actual
6363280.002022-09-218166Budget
1950814.592023-09-2181212Actual
3071550.002022-06-228117Budget
26777457.402024-04-2081613Actual
3785561.002022-07-228165Actual
23642538.002024-02-198163Actual
10267100.002023-01-208173Budget
278464.002022-04-218164Actual
11307200.002023-02-198163Budget
28900377.362024-06-2181112Actual
21037164.002023-11-228156Actual
4055200.002022-07-228156Budget
36562608.672025-01-208128Actual
21124585.002023-11-228117Actual
35001921.002024-12-208115Actual
33998412.002024-11-218136Actual
7425116.002022-10-228156Actual
28607655.642024-06-218128Actual
2527380.002022-06-228164Budget
4009276.002022-07-228146Actual
375911019.002025-02-198117Actual
281041346.002024-06-218114Actual
15712421.002023-06-228115Actual
6583798.072022-09-218118Actual
2538035.872024-03-2181211Actual
1877280.002022-05-228166Budget
4989316.002022-08-228116Actual
34082264.002024-11-218166Actual
7096436.002022-10-228115Actual
26988686.002024-05-218164Actual
9259480.002022-12-208164Budget
11964280.002023-02-198166Budget
2831698.002024-06-218126Actual
3399378.002022-07-228113Actual
26566152.892024-04-2081611Actual
501361.002022-04-218116Actual
31544693.002024-09-208164Actual
2887276.002022-06-228146Actual
7017459.002022-10-228164Actual
24757627.002024-03-218114Actual
12233200.002023-02-198128Budget
4580214.002022-08-228163Actual
37625834.002025-02-198167Actual
1672100.002022-05-228126Budget
28781269.912024-06-2181411Actual
11811380.002023-02-198136Budget
28754253.962024-06-2181311Actual
18157842.012023-08-228118Actual
36709260.342025-01-2081311Actual
13600257.002023-04-218173Actual
17390218.852023-07-2281611Actual
25352245.442024-03-2181111Actual
13235480.002023-03-228167Budget
27455867.762024-05-218128Actual
5505463.212022-08-228128Actual
12940380.002023-03-228136Budget
36853274.172025-01-2081112Actual
3803165.652025-02-1981212Actual
297331331.412024-07-218118Actual
16744525.002023-07-228115Actual
22340220.982023-12-2081111Actual
331081255.652024-10-218118Actual
9801637.002022-12-208117Actual
8685514.002022-11-228117Actual
23140702.002024-01-208167Actual
34050182.002024-11-218156Actual
2394052.002024-02-198126Actual
8077741.002022-11-228114Actual
37803401.832025-02-1981111Actual
38982210.342025-03-2281211Actual
12986307.002023-03-228146Actual
7751280.002022-10-228128Budget
14016585.002023-04-218117Actual
3649480.002022-07-228164Budget
32959351.002024-10-218166Actual
12702480.002023-03-228115Budget
19281232.682023-09-2181111Actual
12043550.002023-02-198117Budget
32926144.002024-10-218156Actual
26478139.062024-04-2081311Actual
24201878.372024-02-198118Actual
9862480.002022-12-208167Budget
39036350.772025-03-2281411Actual
20132473.002023-10-228167Actual
4707709.002022-08-228114Actual
12890100.002023-03-228126Budget
14288142.252023-04-2181311Actual
3284697.002024-10-218126Actual
38393686.002025-03-228164Actual
38123329.332025-02-1981113Actual
28076254.002024-06-218173Actual
7624480.002022-10-228167Budget
20097722.002023-10-228117Actual
2555220.972024-03-2181112Actual
11858280.002023-02-198146Budget
246371023.002024-03-218113Actual
6256313.002022-09-218146Actual
22128657.002023-12-208117Actual
35586250.762024-12-2081411Actual
10050200.002022-12-208168Budget
29020343.362024-06-2181113Actual
15654395.002023-06-228164Actual
38776722.002025-03-228167Actual
3133414.002022-06-228167Actual
9572401.002022-12-208136Actual
34494461.412024-11-2181611Actual
13362200.002023-03-228128Budget
26089160.002024-04-208146Actual
1953932.672023-09-2181612Actual
1624332.672023-06-2281211Actual
20218532.912023-10-228128Actual
10841316.002023-01-208166Actual
1769283.002022-05-228146Actual
10919591.002023-01-208117Actual
5504280.002022-08-228128Budget
31481246.002024-09-208173Actual
2993280.002022-06-228166Budget
12622514.002023-03-228164Actual
10454480.002023-01-208115Budget
23015180.002024-01-208156Actual
30569344.002024-08-218116Actual
18419138.002023-08-2281611Actual
36914423.112025-01-2081612Actual
1644313.532023-06-2281212Actual
13898205.002023-04-218146Actual
14233195.442023-04-2181111Actual
5132192.002022-08-228146Actual
32605322.002024-10-218173Actual
31722107.002024-09-208126Actual
29881113.532024-07-2181211Actual
915090.002022-12-208173Budget
33402284.812024-10-2181112Actual
20007119.002023-10-228156Actual
8501233.002022-11-228146Actual
26148179.002024-04-208166Actual
9571380.002022-12-208136Budget
35094299.002024-12-208116Actual
15177473.822023-05-228168Actual
24884425.002024-03-218165Actual
5971561.002022-09-218115Actual
35765609.282024-12-2081612Actual
11905127.002023-02-198156Actual
9012380.002022-12-208113Budget
39217581.622025-03-2281612Actual
548100.002022-04-218126Budget
17034709.002023-07-228117Actual
19842386.002023-10-228165Actual
7235380.002022-10-228116Budget
1686479.002023-07-228126Actual
25913644.002024-04-208115Actual
13174550.002023-03-228117Budget
319841351.112024-09-208118Actual
8137482.002022-11-228164Actual
751280.002022-04-218166Budget
25731608.002024-04-208163Actual
318921071.002024-09-208117Actual
91280.002022-04-218163Budget
18602579.002023-09-218163Actual
35732150.762024-12-2081212Actual

Generated 2025-05-21 22:40:13.112 UTC