[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 145   

958 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25818778.002024-04-198114Actual
5706232.002022-09-208163Actual
21480143.312023-11-2181611Actual
35704369.912024-12-1981112Actual
30887592.002024-08-208128Actual
34699474.942024-11-2081213Actual
22422147.572023-12-1981411Actual
12513100.002023-03-218173Budget
2880859.272024-06-2081511Actual
18602579.002023-09-208163Actual
1624280.002022-05-218116Budget
32513983.002024-10-208113Actual
15177473.822023-05-218168Actual
2016380.002022-05-218167Budget
38544319.002025-03-218116Actual
1838532.672023-08-2181511Actual
31750405.002024-09-198136Actual
1644313.532023-06-2181212Actual
26505132.682024-04-1981411Actual
19807488.002023-10-218115Actual
2204280.002022-05-218168Budget
15860315.002023-06-218136Actual
21662656.002023-12-198163Actual
31926850.002024-09-198167Actual
26478139.062024-04-1981311Actual
8686650.002022-11-218117Budget
34494461.412024-11-2081611Actual
11714280.002023-02-188116Budget
27164138.002024-05-208126Actual
32819394.002024-10-208116Actual
1161386.002022-05-218113Actual
34880275.002024-12-198173Actual
4769480.002022-08-218164Budget
2993280.002022-06-218166Budget
2831698.002024-06-208126Actual
12561672.002023-03-218114Actual
32926144.002024-10-208156Actual
30624353.002024-08-208136Actual
19068736.002023-09-208117Actual
18157842.012023-08-218118Actual
246371023.002024-03-208113Actual
4847480.002022-08-218115Budget
5133280.002022-08-218146Budget
32548602.002024-10-208163Actual
35823229.332024-12-1981113Actual
38123329.332025-02-1881113Actual
31181130.552024-08-2081212Actual
30476770.002024-08-208115Actual
12106480.002023-02-188167Budget
15747452.002023-06-218165Actual
12842280.002023-03-218116Budget
1750644.382023-07-2181612Actual
2887276.002022-06-218146Actual
29881113.532024-07-2081211Actual
7282200.002022-10-218126Budget
27137302.002024-05-208116Actual
9259480.002022-12-198164Budget
33170749.582024-10-208168Actual
29908317.792024-07-2081311Actual
11635380.002023-02-188165Budget
35883457.402024-12-1981613Actual
9258546.002022-12-198164Actual
36562608.672025-01-198128Actual
22368101.822023-12-1981211Actual
6630385.942022-09-208128Actual
25049102.002024-03-208156Actual
17655122.002023-08-218173Actual
3461200.002022-07-218163Budget
2142280.002022-05-218128Budget
28076254.002024-06-208173Actual
27547499.702024-05-2081111Actual
218650.002022-04-208114Budget
331081255.652024-10-208118Actual
690996.002022-10-218173Actual
8934200.002022-11-218168Budget
22850395.002024-01-198165Actual
1020280.002022-04-208128Budget
319841351.112024-09-198118Actual
31481246.002024-09-198173Actual
15235230.552023-05-2181111Actual
22455229.492023-12-1981611Actual
2526405.002022-06-218164Actual
32338457.152024-09-1981612Actual
2933200.002022-06-218156Budget
25260502.612024-03-208128Actual
17810478.002023-08-218165Actual
22038117.002023-12-198156Actual
1830436.932023-08-2181211Actual
20452135.872023-10-2181611Actual
29047664.422024-06-2081213Actual
191611192.012023-09-208118Actual
34351588.002024-11-2081111Actual
9861393.002022-12-198167Actual
16123458.672023-06-218128Actual
36736229.492025-01-1981411Actual
5566280.002022-08-218168Budget
36325261.002025-01-198146Actual
7702655.642022-10-218118Actual
15591177.002023-06-218173Actual
30206443.372024-07-2081613Actual
12372350.002023-03-218113Actual
17949160.002023-08-218146Actual
18872221.002023-09-208116Actual
35504436.942024-12-1981111Actual
21419146.512023-11-2181411Actual
11964280.002023-02-188166Budget
19223458.672023-09-208168Actual
26869775.002024-05-208163Actual
39183150.762025-03-2181212Actual
8136480.002022-11-218164Budget
7703480.002022-10-218118Budget
31061273.102024-08-2081411Actual
11167414.732023-01-198168Actual
38776722.002025-03-218167Actual
13722563.002023-04-208115Actual
30921851.102024-08-208168Actual
20660614.002023-11-218163Actual
37534332.002025-02-188166Actual
37885336.942025-02-1881411Actual
23400146.512024-01-1981411Actual
34943828.002024-12-198164Actual
330161127.002024-10-208117Actual
6831281.002022-10-218163Actual
21037164.002023-11-218156Actual
33673614.002024-11-208163Actual
9013358.002022-12-198113Actual
17189.002022-04-208173Actual
6442550.002022-09-208117Budget
23699124.002024-02-188173Actual
13173499.002023-03-218117Actual
242090.002022-06-218173Budget
17155370.792023-07-218128Actual
1426136.932023-04-2081211Actual
219650.002022-04-208114Actual
2094480.002022-05-218118Budget
12560650.002023-03-218114Budget
33970109.002024-11-208126Actual
36763117.782025-01-1981511Actual
1529097.572023-05-2181311Actual
5972480.002022-09-208115Budget
24109733.002024-02-188117Actual
10375480.002023-01-198164Budget
6112302.002022-09-208116Actual
892380.002022-04-208167Budget
31802180.002024-09-198156Actual
21159509.002023-11-218167Actual
31544693.002024-09-198164Actual
8137482.002022-11-218164Actual
1768280.002022-05-218146Budget
9801637.002022-12-198117Actual
1847730.552023-08-2181112Actual
3212480.002022-06-218118Budget
29350806.002024-07-208115Actual
26988686.002024-05-208164Actual
28370253.002024-06-208146Actual
12764380.002023-03-218165Budget
973779.882022-04-208118Actual
30355258.002024-08-208173Actual
18953159.002023-09-208146Actual
10687380.002023-01-198136Budget
28344440.002024-06-208136Actual
11433729.002023-02-188114Actual
21067263.002023-11-218166Actual
27079585.002024-05-208165Actual
1583255.002023-06-218126Actual
2351827.362024-01-1981112Actual
14612127.002023-05-218173Actual
1021382.912022-04-208128Actual
2468650.002022-06-218114Budget
10267100.002023-01-198173Budget
12043550.002023-02-188117Budget
36795294.382025-01-1981611Actual
360499.002022-04-208115Actual
32456420.562024-09-1981613Actual
23226417.762024-01-198128Actual
5457480.002022-08-218118Budget
6034480.002022-09-208165Budget
33638983.002024-11-208113Actual
30596162.002024-08-208126Actual
37336715.002025-02-188165Actual
2458033.742024-02-1881612Actual
4441458.672022-07-218168Actual
4256380.002022-07-218167Budget
2469779.002022-06-218114Actual
18927289.002023-09-208136Actual
23105643.002024-01-198117Actual
3913177.002022-07-218126Actual
302631136.002024-08-208113Actual
347881061.002024-12-198113Actual
30418870.002024-08-208164Actual
33730224.002024-11-208173Actual
8685514.002022-11-218117Actual
17717384.002023-08-218164Actual
4707709.002022-08-218114Actual
2095749.582022-05-218118Actual
20780414.002023-11-218164Actual
11858280.002023-02-188146Budget
28019703.002024-06-208163Actual
38181732.842025-02-1881613Actual
31300443.372024-08-2081213Actual
4334480.002022-07-218118Budget
19842386.002023-10-218165Actual
32132226.302024-09-1981211Actual
1219280.002022-05-218163Budget
34082264.002024-11-208166Actual
1816125.002022-05-218156Actual
26717217.052024-04-1981113Actual
342321305.652024-11-208118Actual
36654561.412025-01-1981111Actual
22249443.512023-12-198128Actual
9618200.002022-12-198146Budget
18099468.002023-08-218167Actual
245487.142024-02-1881212Actual
5893382.002022-09-208164Actual
23727634.002024-02-188114Actual
37449361.002025-02-188136Actual
9571380.002022-12-198136Budget
1647427.362023-06-2181612Actual
284861215.002024-06-208117Actual
15886186.002023-06-218146Actual
360591321.002025-01-198114Actual
6631280.002022-09-208128Budget
5645329.002022-09-208113Actual
12701596.002023-03-218115Actual
29385691.002024-07-208165Actual
33256203.952024-10-2081211Actual
20391140.122023-10-2181411Actual
17868315.002023-08-218116Actual
16918200.002023-07-218146Actual
1625321.002022-05-218116Actual
1546480.002022-05-218165Budget
20132473.002023-10-218167Actual
9722266.002022-12-198166Actual
308591625.352024-08-208118Actual
22638598.002024-01-198163Actual
10050200.002022-12-198168Budget
20872502.002023-11-218165Actual
3398380.002022-07-218113Budget
18721387.002023-09-208164Actual
15619527.002023-06-218114Actual
35850469.682024-12-1981213Actual
29550165.002024-07-208156Actual
12763370.002023-03-218165Actual
18358106.082023-08-2181411Actual
10920550.002023-01-198117Budget
27656119.912024-05-2081511Actual
25352245.442024-03-2081111Actual
38451730.002025-03-218115Actual
37803401.832025-02-1881111Actual
26089160.002024-04-198146Actual
10129380.002023-01-198113Budget
16837309.002023-07-218116Actual
39155356.082025-03-2181112Actual
1218281.002022-05-218163Actual
2743304.002022-06-218116Actual
8933296.542022-11-218168Actual
4009276.002022-07-218146Actual
33549434.592024-10-2081213Actual
3538100.002022-07-218173Budget
36476828.002025-01-198167Actual
12891122.002023-03-218126Actual
1544244.382023-05-2181612Actual
38003257.152025-02-1881112Actual
5180200.002022-08-218156Budget
9395500.002022-12-198165Actual
296401093.002024-07-208117Actual
23198832.912024-01-198118Actual
10049473.822022-12-198168Actual
6160200.002022-09-208126Budget
3072689.002022-06-218117Actual
9862480.002022-12-198167Budget
16157638.972023-06-218168Actual
27192409.002024-05-208136Actual
7812301.092022-10-218168Actual
34823648.002024-12-198163Actual
28138717.002024-06-208164Actual
3133414.002022-06-218167Actual
24849416.002024-03-208115Actual
2203434.422022-05-218168Actual
32761790.002024-10-208165Actual
19363108.212023-09-2081411Actual
7378200.002022-10-218146Budget
30709259.002024-08-208166Actual
23994218.002024-02-188146Actual
281041346.002024-06-208114Actual
14288142.252023-04-2081311Actual
12622514.002023-03-218164Actual
17329149.702023-07-2181411Actual
30511669.002024-08-208165Actual
2662540.122024-04-1981112Actual
7623535.002022-10-218167Actual
16566617.002023-07-218163Actual
29583299.002024-07-208166Actual
2496956.002024-03-208126Actual
1876251.002022-05-218166Actual
3648445.002022-07-218164Actual
29229278.002024-07-208173Actual
22963305.002024-01-198136Actual
28754253.962024-06-2081311Actual
22395132.682023-12-1981311Actual
7951257.002022-11-218163Actual
35446749.582024-12-198168Actual
3284697.002024-10-208126Actual
9073250.002022-12-198163Actual
11859248.002023-02-188146Actual
29080443.372024-06-2081613Actual
17923347.002023-08-218136Actual
8874280.002022-11-218128Budget
23607967.002024-02-188113Actual
279183.002022-06-218126Actual
15654395.002023-06-218164Actual
7016480.002022-10-218164Budget
37031446.872025-01-1981613Actual
19900260.002023-10-218116Actual
1769283.002022-05-218146Actual
30650209.002024-08-208146Actual
2051022.042023-10-2181112Actual
1540922.042023-05-2181112Actual
12044525.002023-02-188117Actual
12702480.002023-03-218115Budget
6503491.002022-09-208167Actual
37501202.002025-02-188156Actual
29795723.822024-07-208168Actual
5971561.002022-09-208115Actual
15912160.002023-06-218156Actual
2777673.102024-05-2081212Actual
26451116.722024-04-1981211Actual
1483550.002022-05-218115Budget
5132192.002022-08-218146Actual
27046802.002024-05-208115Actual
1344650.002022-05-218114Budget
31153377.362024-08-2081112Actual
31722107.002024-09-198126Actual
501361.002022-04-208116Actual
6583798.072022-09-208118Actual
10189200.002023-01-198163Budget
34260796.552024-11-208128Actual
38571162.002025-03-218126Actual
359550.002022-04-208115Budget
26834975.002024-05-208113Actual
1686479.002023-07-218126Actual
4848572.002022-08-218115Actual
3912200.002022-07-218126Budget
5565398.062022-08-218168Actual
35094299.002024-12-198116Actual
38599424.002025-03-218136Actual
38330185.002025-03-218173Actual
10453514.002023-01-198115Actual
15143402.602023-05-218128Actual
5318488.002022-08-218117Actual
3961380.002022-07-218136Budget
3399378.002022-07-218113Actual
29470105.002024-07-208126Actual
5833787.002022-09-208114Actual
5832650.002022-09-208114Budget
14051643.002023-04-208167Actual
4442280.002022-07-218168Budget
129761.002022-05-218173Actual
3319425.332022-06-218168Actual
9474391.002022-12-198116Actual
8501233.002022-11-218146Actual
263021475.352024-04-198118Actual
13235480.002023-03-218167Budget
9072280.002022-12-198163Budget
972480.002022-04-208118Budget
29172635.002024-07-208163Actual
17127916.252023-07-218118Actual
2538035.872024-03-2081211Actual
3134380.002022-06-218167Budget
19981195.002023-10-218146Actual
6771435.002022-10-218113Actual
35532223.102024-12-1981211Actual
35326836.002024-12-198167Actual
6363280.002022-09-208166Budget
25913644.002024-04-198115Actual
1138462.002023-02-188173Actual
24942223.002024-03-208116Actual
16779512.002023-07-218165Actual
2653227.362024-04-1981511Actual
1443314.592023-04-2081212Actual
24791307.002024-03-208164Actual
4989316.002022-08-218116Actual
14315101.822023-04-2081411Actual
8826669.282022-11-218118Actual
10979509.002023-01-198167Actual
2195885.002023-12-198126Actual
29935283.742024-07-2081411Actual
3962372.002022-07-218136Actual
5377380.002022-08-218167Budget
10782186.002023-01-198156Actual
1446439.062023-04-2081612Actual
27867224.062024-05-2081113Actual
12986307.002023-03-218146Actual
597380.002022-04-208136Budget
6582480.002022-09-208118Budget
372081275.002025-02-188114Actual
33283216.722024-10-2081311Actual
11965275.002023-02-188166Actual
3343069.912024-10-2081212Actual
24375102.892024-02-1881311Actual
11811380.002023-02-188136Budget
38065609.282025-02-1881612Actual
7563715.002022-10-218117Actual
28396198.002024-06-208156Actual
7751280.002022-10-218128Budget
29443319.002024-07-208116Actual
7155445.002022-10-218165Actual
18064743.002023-08-218117Actual
37301860.002025-02-188115Actual
11905127.002023-02-188156Actual
16358128.422023-06-2181611Actual
15712421.002023-06-218115Actual
25174614.002024-03-208167Actual
23318177.362024-01-1981111Actual
3586650.002022-07-218114Budget
9012380.002022-12-198113Budget
33581678.462024-10-2081613Actual
12987280.002023-03-218146Budget
7950280.002022-11-218163Budget
2282380.002022-06-218113Budget
24052199.002024-02-188166Actual
8607280.002022-11-218166Budget
27277282.002024-05-208166Actual
28607655.642024-06-208128Actual
39097403.962025-03-2181611Actual
36914423.112025-01-1981612Actual
3561352.892024-12-1981511Actual
13506965.002023-04-208113Actual
18899109.002023-09-208126Actual
13423280.002023-03-218168Budget
10688391.002023-01-198136Actual
13924152.002023-04-208156Actual
12232284.422023-02-188128Actual
32396376.702024-09-1981113Actual
3728468.002022-07-218115Actual
33464503.962024-10-2081612Actual
25023180.002024-03-208146Actual
31776228.002024-09-198146Actual
2136599.702023-11-2181211Actual
10512380.002023-01-198165Budget
691200.002022-04-208156Budget
17069488.002023-07-218167Actual
33522369.682024-10-2081113Actual
11246439.002023-02-188113Actual
28641634.432024-06-208168Actual
1735637.992023-07-2181511Actual
25494183.742024-03-2081611Actual
33402284.812024-10-2081112Actual
35149372.002024-12-198136Actual
2663551.002022-06-218165Actual
10735319.002023-01-198146Actual
14111931.402023-04-208118Actual
26363648.062024-04-198168Actual
1160380.002022-05-218113Budget
19687265.002023-10-218173Actual
6161157.002022-09-208126Actual
29761628.372024-07-208128Actual
2153827.362023-11-2181112Actual
7750316.242022-10-218128Actual
175631102.002023-08-218113Actual
3791249.702025-02-1881511Actual
2664480.002022-06-218165Budget
16892308.002023-07-218136Actual
8216520.002022-11-218115Actual
1877280.002022-05-218166Budget
11494494.002023-02-188164Actual
33050802.002024-10-208167Actual
38273608.002025-03-218163Actual
31215536.942024-08-2081612Actual
31602815.002024-09-198115Actual
14880306.002023-05-218136Actual
7485280.002022-10-218166Budget
29853510.342024-07-2081111Actual
15534585.002023-06-218163Actual
28196752.002024-06-208115Actual
13662431.002023-04-208164Actual
278464.002022-04-208164Actual
27369785.002024-05-208167Actual
21781307.002023-12-198164Actual
37394336.002025-02-188116Actual
3906349.702025-03-2181511Actual
26423281.622024-04-1981111Actual
352911019.002024-12-198117Actual
13957246.002023-04-208166Actual
36244409.002025-01-198116Actual
8076650.002022-11-218114Budget
16623275.002023-07-218173Actual
17683516.002023-08-218114Actual
1632436.932023-06-2181511Actual
4383502.612022-07-218128Actual
4117280.002022-07-218166Budget
750302.002022-04-208166Actual
9802650.002022-12-198117Budget
26115130.002024-04-198156Actual
22071251.002023-12-198166Actual
36186605.002025-01-198165Actual
274271269.292024-05-208118Actual
35001921.002024-12-198115Actual
7283176.002022-10-218126Actual
19189555.642023-09-208128Actual
38393686.002025-03-218164Actual
25853532.002024-04-198164Actual
313891115.002024-09-198113Actual
23140702.002024-01-198167Actual
37711835.952025-02-188128Actual
24884425.002024-03-208165Actual
36151886.002025-01-198115Actual
35646344.382024-12-1981611Actual
34460101.822024-11-2081511Actual
3260280.002022-06-218128Budget
1440623.102023-04-2081112Actual
24402147.572024-02-1881411Actual
1727572.042023-07-2181211Actual
1722410.002022-05-218136Actual
15945221.002023-06-218166Actual
2561127.362024-03-2081612Actual
19423197.572023-09-2081611Actual
7890332.002022-11-218113Actual
32605322.002024-10-208173Actual
14852104.002023-05-218126Actual
11574556.002023-02-188115Actual
26207926.002024-04-198117Actual
34580126.292024-11-2081212Actual
14825256.002023-05-218116Actual
7891380.002022-11-218113Budget
4056164.002022-07-218156Actual
27927685.482024-05-2081613Actual
35974653.002025-01-198163Actual
382381061.002025-03-218113Actual
30801780.002024-08-208167Actual
13034217.002023-03-218156Actual
27244144.002024-05-208156Actual
3688167.782025-01-1981212Actual
2557915.652024-03-2081212Actual
8547200.002022-11-218156Budget
33136620.792024-10-208128Actual
24020175.002024-02-188156Actual
8356414.002022-11-218116Actual
2543499.702024-03-2081411Actual
10591280.002023-01-198116Budget
10374386.002023-01-198164Actual
36351198.002025-01-198156Actual
22908248.002024-01-198116Actual
3649480.002022-07-218164Budget
20190946.552023-10-218118Actual
23015180.002024-01-198156Actual
30089489.072024-07-2081612Actual
30766994.002024-08-208117Actual
2886280.002022-06-218146Budget
303831148.002024-08-208114Actual
21011223.002023-11-218146Actual
24729123.002024-03-208173Actual
32304349.702024-09-1981112Actual
32012717.762024-09-198128Actual
9199650.002022-12-198114Budget
13600257.002023-04-208173Actual
18659132.002023-09-208173Actual
29498421.002024-07-208136Actual
25696878.002024-04-198113Actual
6257280.002022-09-208146Budget
13174550.002023-03-218117Budget
32213105.022024-09-1981511Actual
16037650.002023-06-218167Actual
337581099.002024-11-208114Actual
30174492.492024-07-2081213Actual
4055200.002022-07-218156Budget
38684332.002025-03-218166Actual
1815200.002022-05-218156Budget
37180251.002025-02-188173Actual
19927104.002023-10-218126Actual
35765609.282024-12-1981612Actual
36271103.002025-01-198126Actual
35412642.002024-12-198128Actual
6830280.002022-10-218163Budget
4382280.002022-07-218128Budget
10314650.002023-01-198114Budget
5086350.002022-08-218136Actual
1080280.002022-04-208168Budget
7379275.002022-10-218146Actual
9665200.002022-12-198156Budget
36093811.002025-01-198164Actual
9572401.002022-12-198136Actual
13424522.302023-03-218168Actual
7234384.002022-10-218116Actual
10840280.002023-01-198166Budget
5505463.212022-08-218128Actual
11306255.002023-02-188163Actual
32726827.002024-10-208115Actual
12939384.002023-03-218136Actual
23968321.002024-02-188136Actual
3803165.652025-02-1881212Actual
1673135.002022-05-218126Actual
22282434.422023-12-198168Actual
17034709.002023-07-218117Actual
27218291.002024-05-208146Actual
17189507.152023-07-218168Actual
6692280.002022-09-208168Budget
18814512.002023-09-208165Actual
12623480.002023-03-218164Budget
24463227.362024-02-1881611Actual
31332446.872024-08-2081613Actual
14732542.002023-05-218115Actual
4335642.002022-07-218118Actual
2555220.972024-03-2081112Actual
23762456.002024-02-188164Actual
35940921.002025-01-198113Actual
11906200.002023-02-188156Budget
5036139.002022-08-218126Actual
1624332.672023-06-2181211Actual
5456948.072022-08-218118Actual
36596642.002025-01-198168Actual
30569344.002024-08-208116Actual
212171105.652023-11-218118Actual
6033459.002022-09-208165Actual
22695252.002024-01-198173Actual
33793717.002024-11-208164Actual
3783197.572025-02-1881211Actual
23460193.322024-01-1981611Actual
31695351.002024-09-198116Actual
90278.002022-04-208163Actual
27629281.622024-05-2081411Actual
12233200.002023-02-188128Budget
13033200.002023-03-218156Budget
29292657.002024-07-208164Actual
4581200.002022-08-218163Budget
22163637.002023-12-198167Actual
751280.002022-04-208166Budget
10188243.002023-01-198163Actual
34174657.002024-11-208167Actual
20040221.002023-10-218166Actual
4658100.002022-08-218173Budget
500280.002022-04-208116Budget
23642538.002024-02-188163Actual
13817295.002023-04-208116Actual
6303152.002022-09-208156Actual
36031195.002025-01-198173Actual
25082270.002024-03-208166Actual
34406300.762024-11-2081311Actual
10841316.002023-01-198166Actual
598372.002022-04-208136Actual
11107402.602023-01-198128Actual
16686361.002023-07-218164Actual
8278414.002022-11-218165Actual
8500200.002022-11-218146Budget
32900265.002024-10-208146Actual
21392149.702023-11-2181311Actual
27455867.762024-05-208128Actual
5644380.002022-09-208113Budget
15351214.592023-05-2181611Actual
3320280.002022-06-218168Budget
7811200.002022-10-218168Budget
37243858.002025-02-188164Actual
11058851.102023-01-198118Actual
21337174.172023-11-2181111Actual
13095280.002023-03-218166Budget
20838497.002023-11-218115Actual
11059480.002023-01-198118Budget
4196468.002022-07-218117Actual
21986330.002023-12-198136Actual
8606310.002022-11-218166Actual
1641626.292023-06-2181112Actual
2527380.002022-06-218164Budget
30979442.262024-08-2081111Actual
14640577.002023-05-218114Actual
9941480.002022-12-198118Budget
12843317.002023-03-218116Actual
35732150.762024-12-1981212Actual
13362200.002023-03-218128Budget
35121126.002024-12-198126Actual
33344340.132024-10-2081611Actual
420480.002022-04-208165Budget
2015436.002022-05-218167Actual
31007113.532024-08-2081211Actual
1744814.592023-07-2181112Actual
326331346.002024-10-208114Actual
2442934.802024-02-1881511Actual
13757351.002023-04-208165Actual
4255468.002022-07-218167Actual
1545382.002022-05-218165Actual
21931226.002023-12-198116Actual
19630650.002023-10-218163Actual
35234291.002024-12-198166Actual
37421115.002025-02-188126Actual
32874376.002024-10-208136Actual
16651678.002023-07-218114Actual
20309243.322023-10-2181111Actual
34379113.532024-11-2081211Actual
15317140.122023-05-2181411Actual
35175225.002024-12-198146Actual
20218532.912023-10-218128Actual
28962450.772024-06-2081612Actual
376831310.202025-02-188118Actual
14173478.362023-04-208168Actual
27489592.002024-05-208168Actual
365341502.622025-01-198118Actual
12185480.002023-02-188118Budget
10266100.002023-01-198173Actual
32246298.642024-09-1981611Actual
3864280.002022-07-218116Budget
2144633.742023-11-2181511Actual
25139842.002024-03-208117Actual
2434872.042024-02-1881211Actual
6956650.002022-10-218114Actual
33228529.492024-10-2081111Actual
6209406.002022-09-208136Actual
242198.002022-06-218173Actual
7624480.002022-10-218167Budget
13315842.012023-03-218118Actual
12434221.002023-03-218163Actual
279841104.002024-06-208113Actual
7095480.002022-10-218115Budget
5378386.002022-08-218167Actual
31273239.852024-08-2081113Actual
3005570.972024-07-2081212Actual
32668819.002024-10-208164Actual
6210380.002022-09-208136Budget
24997327.002024-03-208136Actual
39009210.342025-03-2181311Actual
23373132.682024-01-1981311Actual
1851044.382023-08-2181612Actual
38954461.412025-03-2181111Actual
2546170.972024-03-2081511Actual
22012214.002023-12-198146Actual
353841305.652024-12-198118Actual
32104461.412024-09-1981111Actual
17598686.002023-08-218163Actual
19955306.002023-10-218136Actual
26008181.002024-04-198116Actual
39217581.622025-03-2181612Actual
4580214.002022-08-218163Actual
12105409.002023-02-188167Actual
22723582.002024-01-198114Actual
33998412.002024-11-208136Actual
39036350.772025-03-2181411Actual
18419138.002023-08-2181611Actual
38651208.002025-03-218156Actual
13314480.002023-03-218118Budget
34552322.042024-11-2081112Actual
1672100.002022-05-218126Budget
802993.002022-11-218173Actual
4706650.002022-08-218114Budget
20251614.732023-10-218168Actual
10315650.002023-01-198114Actual
10590338.002023-01-198116Actual
9523200.002022-12-198126Budget
5239310.002022-08-218166Actual
15022819.002023-05-218117Actual
22603984.002024-01-198113Actual
7564650.002022-10-218117Budget
24201878.372024-02-188118Actual
318921071.002024-09-198117Actual
39302627.582025-03-2181213Actual
151151084.432023-05-218118Actual
10781200.002023-01-198156Budget
26330661.702024-04-198128Actual
3727480.002022-07-218115Budget
9988537.452022-12-198128Actual
34731415.292024-11-2081613Actual
9338478.002022-12-198115Actual
2603560.002024-04-198126Actual
2394052.002024-02-188126Actual
17247191.192023-07-2181111Actual
20745651.002023-11-218114Actual
37475275.002025-02-188146Actual
3539107.002022-07-218173Actual
1721380.002022-05-218136Budget
18218592.002023-08-218168Actual
12184725.342023-02-188118Actual
38486806.002025-03-218165Actual
2033768.852023-10-2181211Actual
1948113.532023-09-2081112Actual
17975104.002023-08-218156Actual
292571111.002024-07-208114Actual
22221851.102023-12-198118Actual
692162.002022-04-208156Actual
17090.002022-04-208173Budget
387411102.002025-03-218117Actual
25790191.002024-04-198173Actual
37745819.282025-02-188168Actual
10639130.002023-01-198126Actual
6957650.002022-10-218114Budget
35559256.082024-12-1981311Actual
16215232.682023-06-2181111Actual
15805279.002023-06-218116Actual
23913312.002024-02-188116Actual
8077741.002022-11-218114Actual
2742280.002022-06-218116Budget
36709260.342025-01-1981311Actual
1955550.002022-05-218117Budget
35036585.002024-12-198165Actual
23260458.672024-01-198168Actual
31095362.472024-08-2081611Actual
10454480.002023-01-198115Budget
388341319.292025-03-218118Actual
11307200.002023-02-188163Budget
285791537.472024-06-208118Actual
2665942.252024-04-1981612Actual
27809581.622024-05-2081612Actual
13628494.002023-04-208114Actual
6362235.002022-09-208166Actual
30298683.002024-08-208163Actual
18007249.002023-08-218166Actual
32186294.382024-09-1981411Actual
20985324.002023-11-218136Actual
2840423.002022-06-218136Actual
3865369.002022-07-218116Actual
28289379.002024-06-208116Actual
11432650.002023-02-188114Budget
14521864.002023-05-218113Actual
14016585.002023-04-208117Actual
6504380.002022-09-208167Budget
6770380.002022-10-218113Budget
12890100.002023-03-218126Budget
18185385.942023-08-218128Actual
19596955.002023-10-218113Actual
16944131.002023-07-218156Actual
24320169.912024-02-1881111Actual
27748394.382024-05-2081112Actual
690890.002022-10-218173Budget
4195550.002022-07-218117Budget
4768509.002022-08-218164Actual
38862537.452025-03-218128Actual
20930236.002023-11-218116Actual
26063276.002024-04-198136Actual
9989280.002022-12-198128Budget
11762100.002023-02-188126Budget
2036463.532023-10-2181311Actual
11495480.002023-02-188164Budget
2605550.002022-06-218115Budget
7425116.002022-10-218156Actual
9940975.342022-12-198118Actual
1939076.292023-09-2081511Actual
19749331.002023-10-218164Actual
1953932.672023-09-2081612Actual
36299412.002025-01-198136Actual
3785561.002022-07-218165Actual
3587700.002022-07-218114Actual
7235380.002022-10-218116Budget
33943375.002024-11-208116Actual
11168280.002023-01-198168Budget
39275345.122025-03-2181113Actual
15057643.002023-05-218167Actual
14555686.002023-05-218163Actual
13541707.002023-04-208163Actual
3786480.002022-07-218165Budget
315091210.002024-09-198114Actual
2790100.002022-06-218126Budget
24757627.002024-03-208114Actual
8215480.002022-11-218115Budget
13094289.002023-03-218166Actual
7484246.002022-10-218166Actual
22758354.002024-01-198164Actual
9619215.002022-12-198146Actual
35201147.002024-12-198156Actual
14348143.312023-04-2081611Actual
832532.002022-04-208117Actual
14233195.442023-04-2081111Actual
25294513.212024-03-208168Actual
16744525.002023-07-218115Actual
19281232.682023-09-2081111Actual
20097722.002023-10-218117Actual
21124585.002023-11-218117Actual
27602350.772024-05-2081311Actual
9522139.002022-12-198126Actual
8454380.002022-11-218136Budget
1956549.002022-05-218117Actual
23346110.342024-01-1981211Actual
34024260.002024-11-208146Actual
5892480.002022-09-208164Budget
297331331.412024-07-208118Actual
5707200.002022-09-208163Budget
32159264.592024-09-1981311Actual
38982210.342025-03-2181211Actual
1747514.592023-07-2181212Actual
12435200.002023-03-218163Budget
644280.002022-04-208146Budget
3071550.002022-06-218117Budget
21873366.002023-12-198165Actual
548100.002022-04-208126Budget
28429300.002024-06-208166Actual
24672637.002024-03-208163Actual
1079370.792022-04-208168Actual
37123797.002025-02-188163Actual
25948558.002024-04-198165Actual
12940380.002023-03-218136Budget
36999497.752025-01-1981213Actual
18276185.872023-08-2181111Actual
12373380.002023-03-218113Budget
11812401.002023-02-188136Actual
341391093.002024-11-208117Actual
915090.002022-12-198173Budget
252321051.102024-03-208118Actual
4988280.002022-08-218116Budget
33885768.002024-11-208165Actual
37858330.552025-02-1881311Actual
8453406.002022-11-218136Actual
17390218.852023-07-2181611Actual
28231737.002024-06-208165Actual
39335594.252025-03-2181613Actual
2540796.512024-03-2081311Actual
4520380.002022-08-218113Budget
32959351.002024-10-208166Actual
2041877.362023-10-2181511Actual
645243.002022-04-208146Actual
19715570.002023-10-218114Actual
349081240.002024-12-198114Actual
2934167.002022-06-218156Actual
22128657.002023-12-198117Actual
28727148.632024-06-2081211Actual
291371073.002024-07-208113Actual
5784124.002022-09-208173Actual
26566152.892024-04-1981611Actual
28900377.362024-06-2081112Actual
9337480.002022-12-198115Budget
23820482.002024-02-188115Actual
18779395.002023-09-208115Actual
1345650.002022-05-218114Actual
13898205.002023-04-208146Actual
2254646.502023-12-1981612Actual
10128347.002023-01-198113Actual
23048263.002024-01-198166Actual
29969326.302024-07-2081611Actual
14965223.002023-05-218166Actual
21628891.002023-12-198113Actual
27575167.782024-05-2081211Actual
36853274.172025-01-1981112Actual
2342737.992024-01-1981511Actual
364411149.002025-01-198117Actual
30676168.002024-08-208156Actual
18331106.082023-08-2181311Actual
5037200.002022-08-218126Budget
891418.002022-04-208167Actual
34293608.672024-11-208168Actual
915168.002022-12-198173Actual
21839542.002023-12-198115Actual
10638100.002023-01-198126Budget
27690343.322024-05-2081611Actual
9723280.002022-12-198166Budget
36682198.642025-01-1981211Actual
13236486.002023-03-218167Actual
4116372.002022-07-218166Actual
1404421.002022-05-218164Actual
2053713.532023-10-2181212Actual
26777457.402024-04-1981613Actual
21245532.912023-11-218128Actual
2839380.002022-06-218136Budget
12293280.002023-02-188168Budget
17302101.822023-07-2181311Actual
5317550.002022-08-218117Budget
14674342.002023-05-218164Actual
7331401.002022-10-218136Actual
14767359.002023-05-218165Actual
21279482.912023-11-218168Actual
16002741.002023-06-218117Actual
2343280.002022-06-218163Budget
5085380.002022-08-218136Budget
8747480.002022-11-218167Budget
29020343.362024-06-2081113Actual

Generated 2025-05-20 16:46:36.012 UTC