[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 180   

923 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13033200.002023-03-228156Budget
27575167.782024-05-2181211Actual
24143549.002024-02-198167Actual
35732150.762024-12-2081212Actual
4441458.672022-07-228168Actual
13173499.002023-03-228117Actual
18185385.942023-08-228128Actual
3005570.972024-07-2181212Actual
23373132.682024-01-2081311Actual
32605322.002024-10-218173Actual
7155445.002022-10-228165Actual
6304200.002022-09-218156Budget
13600257.002023-04-218173Actual
27137302.002024-05-218116Actual
28370253.002024-06-218146Actual
2157137.992023-11-2281612Actual
8501233.002022-11-228146Actual
11906200.002023-02-198156Budget
33283216.722024-10-2181311Actual
26207926.002024-04-208117Actual
11965275.002023-02-198166Actual
1624332.672023-06-2281211Actual
20780414.002023-11-228164Actual
2468650.002022-06-228114Budget
7096436.002022-10-228115Actual
17923347.002023-08-228136Actual
6113280.002022-09-218116Budget
12293280.002023-02-198168Budget
38599424.002025-03-228136Actual
26926260.002024-05-218173Actual
36351198.002025-01-208156Actual
3561352.892024-12-2081511Actual
10050200.002022-12-208168Budget
891418.002022-04-218167Actual
129761.002022-05-228173Actual
2153827.362023-11-2281112Actual
8404161.002022-11-228126Actual
37243858.002025-02-198164Actual
29385691.002024-07-218165Actual
27894671.442024-05-2181213Actual
13757351.002023-04-218165Actual
14674342.002023-05-228164Actual
6957650.002022-10-228114Budget
27867224.062024-05-2181113Actual
5833787.002022-09-218114Actual
242198.002022-06-228173Actual
22071251.002023-12-208166Actual
1405380.002022-05-228164Budget
303831148.002024-08-218114Actual
1483550.002022-05-228115Budget
8547200.002022-11-228156Budget
1953932.672023-09-2181612Actual
26148179.002024-04-208166Actual
4989316.002022-08-228116Actual
30569344.002024-08-218116Actual
23015180.002024-01-208156Actual
4707709.002022-08-228114Actual
34943828.002024-12-208164Actual
218650.002022-04-218114Budget
3212480.002022-06-228118Budget
4442280.002022-07-228168Budget
9618200.002022-12-208146Budget
36914423.112025-01-2081612Actual
31926850.002024-09-208167Actual
341391093.002024-11-218117Actual
2546170.972024-03-2181511Actual
37885336.942025-02-1981411Actual
22012214.002023-12-208146Actual
24052199.002024-02-198166Actual
35504436.942024-12-2081111Actual
2606551.002022-06-228115Actual
17247191.192023-07-2281111Actual
35823229.332024-12-2081113Actual
1138462.002023-02-198173Actual
2886280.002022-06-228146Budget
2251313.532023-12-2081112Actual
13506965.002023-04-218113Actual
25696878.002024-04-208113Actual
28727148.632024-06-2181211Actual
4196468.002022-07-228117Actual
38150420.562025-02-1981213Actual
4255468.002022-07-228167Actual
37449361.002025-02-198136Actual
1540922.042023-05-2281112Actual
1830436.932023-08-2281211Actual
22368101.822023-12-2081211Actual
14348143.312023-04-2181611Actual
31481246.002024-09-208173Actual
11058851.102023-01-208118Actual
9337480.002022-12-208115Budget
4056164.002022-07-228156Actual
30027339.062024-07-2181112Actual
20660614.002023-11-228163Actual
38896710.192025-03-228168Actual
21067263.002023-11-228166Actual
3538100.002022-07-228173Budget
2993280.002022-06-228166Budget
9395500.002022-12-208165Actual
291371073.002024-07-218113Actual
13235480.002023-03-228167Budget
36384286.002025-01-208166Actual
15886186.002023-06-228146Actual
8277380.002022-11-228165Budget
12622514.002023-03-228164Actual
33256203.952024-10-2181211Actual
21159509.002023-11-228167Actual
24229482.912024-02-198128Actual
2056842.252023-10-2281612Actual
3785561.002022-07-228165Actual
11495480.002023-02-198164Budget
644280.002022-04-218146Budget
34293608.672024-11-218168Actual
25023180.002024-03-218146Actual
2665942.252024-04-2081612Actual
16037650.002023-06-228167Actual
90278.002022-04-218163Actual
25731608.002024-04-208163Actual
342321305.652024-11-218118Actual
12233200.002023-02-198128Budget
5457480.002022-08-228118Budget
26363648.062024-04-208168Actual
4117280.002022-07-228166Budget
5892480.002022-09-218164Budget
11306255.002023-02-198163Actual
500280.002022-04-218116Budget
4009276.002022-07-228146Actual
7702655.642022-10-228118Actual
1079370.792022-04-218168Actual
24201878.372024-02-198118Actual
14288142.252023-04-2181311Actual
20097722.002023-10-228117Actual
36972460.912025-01-2081113Actual
292571111.002024-07-218114Actual
10979509.002023-01-208167Actual
18276185.872023-08-2281111Actual
35704369.912024-12-2081112Actual
28019703.002024-06-218163Actual
19363108.212023-09-2181411Actual
14767359.002023-05-228165Actual
269541088.002024-05-218114Actual
33638983.002024-11-218113Actual
18721387.002023-09-218164Actual
25082270.002024-03-218166Actual
319841351.112024-09-208118Actual
7950280.002022-11-228163Budget
23400146.512024-01-2081411Actual
3319425.332022-06-228168Actual
24020175.002024-02-198156Actual
3587700.002022-07-228114Actual
19955306.002023-10-228136Actual
7426200.002022-10-228156Budget
5239310.002022-08-228166Actual
3688167.782025-01-2081212Actual
20985324.002023-11-228136Actual
1744814.592023-07-2281112Actual
38003257.152025-02-1981112Actual
3284697.002024-10-218126Actual
10189200.002023-01-208163Budget
2136599.702023-11-2281211Actual
2355034.802024-01-2081612Actual
2887276.002022-06-228146Actual
13315842.012023-03-228118Actual
15619527.002023-06-228114Actual
9988537.452022-12-208128Actual
23968321.002024-02-198136Actual
35175225.002024-12-208146Actual
13817295.002023-04-218116Actual
19927104.002023-10-228126Actual
32246298.642024-09-2081611Actual
28842294.382024-06-2181611Actual
3865369.002022-07-228116Actual
1747514.592023-07-2281212Actual
35001921.002024-12-208115Actual
2458033.742024-02-1981612Actual
6691414.732022-09-218168Actual
34024260.002024-11-218146Actual
38544319.002025-03-228116Actual
15351214.592023-05-2281611Actual
25818778.002024-04-208114Actual
5504280.002022-08-228128Budget
34823648.002024-12-208163Actual
39275345.122025-03-2281113Actual
281041346.002024-06-218114Actual
10638100.002023-01-208126Budget
39036350.772025-03-2281411Actual
39155356.082025-03-2281112Actual
18419138.002023-08-2281611Actual
5784124.002022-09-218173Actual
17390218.852023-07-2281611Actual
21747567.002023-12-208114Actual
29080443.372024-06-2181613Actual
12986307.002023-03-228146Actual
20930236.002023-11-228116Actual
4521329.002022-08-228113Actual
31181130.552024-08-2181212Actual
4382280.002022-07-228128Budget
12560650.002023-03-228114Budget
32104461.412024-09-2081111Actual
11432650.002023-02-198114Budget
19807488.002023-10-228115Actual
645243.002022-04-218146Actual
12105409.002023-02-198167Actual
11167414.732023-01-208168Actual
16744525.002023-07-228115Actual
31273239.852024-08-2181113Actual
23762456.002024-02-198164Actual
8875385.942022-11-228128Actual
2469779.002022-06-228114Actual
3649480.002022-07-228164Budget
8874280.002022-11-228128Budget
10315650.002023-01-208114Actual
5456948.072022-08-228118Actual
38451730.002025-03-228115Actual
14932150.002023-05-228156Actual
21628891.002023-12-208113Actual
18157842.012023-08-228118Actual
23048263.002024-01-208166Actual
30766994.002024-08-218117Actual
15712421.002023-06-228115Actual
19715570.002023-10-228114Actual
37301860.002025-02-198115Actual
14906175.002023-05-228146Actual
2790100.002022-06-228126Budget
36186605.002025-01-208165Actual
28641634.432024-06-218168Actual
9072280.002022-12-208163Budget
1404421.002022-05-228164Actual
9522139.002022-12-208126Actual
1721380.002022-05-228136Budget
1956549.002022-05-228117Actual
30801780.002024-08-218167Actual
27277282.002024-05-218166Actual
29350806.002024-07-218115Actual
4055200.002022-07-228156Budget
382381061.002025-03-228113Actual
8278414.002022-11-228165Actual
7331401.002022-10-228136Actual
11858280.002023-02-198146Budget
2555220.972024-03-2181112Actual
36682198.642025-01-2081211Actual
18687609.002023-09-218114Actual
3399378.002022-07-228113Actual
3727480.002022-07-228115Budget
26063276.002024-04-208136Actual
1644313.532023-06-2281212Actual
34880275.002024-12-208173Actual
11812401.002023-02-198136Actual
5036139.002022-08-228126Actual
34672446.872024-11-2181113Actual
10735319.002023-01-208146Actual
36093811.002025-01-208164Actual
1219280.002022-05-228163Budget
27927685.482024-05-2181613Actual
12764380.002023-03-228165Budget
26242725.002024-04-208167Actual
12623480.002023-03-228164Budget
8453406.002022-11-228136Actual
5180200.002022-08-228156Budget
11636530.002023-02-198165Actual
302631136.002024-08-218113Actual
1847730.552023-08-2281112Actual
14139385.942023-04-218128Actual
15860315.002023-06-228136Actual
360591321.002025-01-208114Actual
22758354.002024-01-208164Actual
16215232.682023-06-2281111Actual
10782186.002023-01-208156Actual
38954461.412025-03-2281111Actual
3906349.702025-03-2281511Actual
330161127.002024-10-218117Actual
359550.002022-04-218115Budget
36763117.782025-01-2081511Actual
12435200.002023-03-228163Budget
13872251.002023-04-218136Actual
2351827.362024-01-2081112Actual
347881061.002024-12-208113Actual
3071550.002022-06-228117Budget
36853274.172025-01-2081112Actual
8077741.002022-11-228114Actual
1426136.932023-04-2181211Actual
10374386.002023-01-208164Actual
28344440.002024-06-218136Actual
18779395.002023-09-218115Actual
2342737.992024-01-2081511Actual
9258546.002022-12-208164Actual
32159264.592024-09-2081311Actual
31300443.372024-08-2181213Actual
5645329.002022-09-218113Actual
5179179.002022-08-228156Actual
9665200.002022-12-208156Budget
26451116.722024-04-2081211Actual
1722410.002022-05-228136Actual
5238280.002022-08-228166Budget
832532.002022-04-218117Actual
2204280.002022-05-228168Budget
12561672.002023-03-228114Actual
36596642.002025-01-208168Actual
29229278.002024-07-218173Actual
1955550.002022-05-228117Budget
2203434.422022-05-228168Actual
29524248.002024-07-218146Actual
18331106.082023-08-2281311Actual
5644380.002022-09-218113Budget
3783197.572025-02-1981211Actual
10049473.822022-12-208168Actual
6209406.002022-09-218136Actual
37123797.002025-02-198163Actual
31637761.002024-09-208165Actual
23198832.912024-01-208118Actual
34082264.002024-11-218166Actual
8500200.002022-11-228146Budget
29935283.742024-07-2181411Actual
14051643.002023-04-218167Actual
24109733.002024-02-198117Actual
37421115.002025-02-198126Actual
25294513.212024-03-218168Actual
2016380.002022-05-228167Budget
1641626.292023-06-2281112Actual
7564650.002022-10-228117Budget
2992358.002022-06-228166Actual
31007113.532024-08-2181211Actual
1686479.002023-07-228126Actual
21931226.002023-12-208116Actual
4520380.002022-08-228113Budget
2839380.002022-06-228136Budget
17127916.252023-07-228118Actual
1583255.002023-06-228126Actual
20391140.122023-10-2281411Actual
20309243.322023-10-2281111Actual
34260796.552024-11-218128Actual
11811380.002023-02-198136Budget
972480.002022-04-218118Budget
33998412.002024-11-218136Actual
19068736.002023-09-218117Actual
31363.002022-04-218113Actual
38123329.332025-02-1981113Actual
32513983.002024-10-218113Actual
15317140.122023-05-2281411Actual
9475380.002022-12-208116Budget
2527380.002022-06-228164Budget
11106200.002023-01-208128Budget
30887592.002024-08-218128Actual
7378200.002022-10-228146Budget
35974653.002025-01-208163Actual
692162.002022-04-218156Actual
20838497.002023-11-228115Actual
14016585.002023-04-218117Actual
6161157.002022-09-218126Actual
5893382.002022-09-218164Actual
2605550.002022-06-228115Budget
1632436.932023-06-2281511Actual
35412642.002024-12-208128Actual
33793717.002024-11-218164Actual
23226417.762024-01-208128Actual
29020343.362024-06-2181113Actual
6956650.002022-10-228114Actual
28754253.962024-06-2181311Actual
831550.002022-04-218117Budget
5085380.002022-08-228136Budget
10920550.002023-01-208117Budget
37945359.282025-02-1981611Actual
297331331.412024-07-218118Actual
7379275.002022-10-228146Actual
21839542.002023-12-208115Actual
24672637.002024-03-218163Actual
32338457.152024-09-2081612Actual
242090.002022-06-228173Budget
5971561.002022-09-218115Actual
13898205.002023-04-218146Actual
7812301.092022-10-228168Actual
8933296.542022-11-228168Actual
35094299.002024-12-208116Actual
7563715.002022-10-228117Actual
4335642.002022-07-228118Actual
12939384.002023-03-228136Actual
802890.002022-11-228173Budget
11714280.002023-02-198116Budget
12184725.342023-02-198118Actual
32304349.702024-09-2081112Actual
5505463.212022-08-228128Actual
9619215.002022-12-208146Actual
31095362.472024-08-2181611Actual
26330661.702024-04-208128Actual
6770380.002022-10-228113Budget
18218592.002023-08-228168Actual
16297135.872023-06-2281411Actual
23346110.342024-01-2081211Actual
364411149.002025-01-208117Actual
8136480.002022-11-228164Budget
6303152.002022-09-218156Actual
151151084.432023-05-228118Actual
10687380.002023-01-208136Budget
17975104.002023-08-228156Actual
11433729.002023-02-198114Actual
5378386.002022-08-228167Actual
8076650.002022-11-228114Budget
31695351.002024-09-208116Actual
24262638.972024-02-198168Actual
20190946.552023-10-228118Actual
18099468.002023-08-228167Actual
29047664.422024-06-2181213Actual
32726827.002024-10-218115Actual
30921851.102024-08-218168Actual
30418870.002024-08-218164Actual
29969326.302024-07-2181611Actual
388341319.292025-03-228118Actual
27164138.002024-05-218126Actual
32396376.702024-09-2081113Actual
1080280.002022-04-218168Budget
3133414.002022-06-228167Actual
2663551.002022-06-228165Actual
27455867.762024-05-218128Actual
9801637.002022-12-208117Actual
16270103.952023-06-2281311Actual
23820482.002024-02-198115Actual
33402284.812024-10-2181112Actual
5086350.002022-08-228136Actual
278464.002022-04-218164Actual
10919591.002023-01-208117Actual
38393686.002025-03-228164Actual
28076254.002024-06-218173Actual
12842280.002023-03-228116Budget
2144633.742023-11-2281511Actual
1750644.382023-07-2281612Actual
30380.002022-04-218113Budget
11168280.002023-01-208168Budget
23607967.002024-02-198113Actual
3320280.002022-06-228168Budget
12185480.002023-02-198118Budget
9861393.002022-12-208167Actual
23642538.002024-02-198163Actual
7235380.002022-10-228116Budget
1344650.002022-05-228114Budget
27046802.002024-05-218115Actual
13662431.002023-04-218164Actual
33136620.792024-10-218128Actual
27218291.002024-05-218146Actual
11247380.002023-02-198113Budget
17090.002022-04-218173Budget
7484246.002022-10-228166Actual
23727634.002024-02-198114Actual
25948558.002024-04-208165Actual
1816125.002022-05-228156Actual
25174614.002024-03-218167Actual
10840280.002023-01-208166Budget
11964280.002023-02-198166Budget
24757627.002024-03-218114Actual
11905127.002023-02-198156Actual
23913312.002024-02-198116Actual
597380.002022-04-218136Budget
1440623.102023-04-2181112Actual
2561127.362024-03-2181612Actual
32213105.022024-09-2081511Actual
28607655.642024-06-218128Actual
5317550.002022-08-228117Budget
35326836.002024-12-208167Actual
34494461.412024-11-2181611Actual
1815200.002022-05-228156Budget
206251023.002023-11-228113Actual
25352245.442024-03-2181111Actual
21279482.912023-11-228168Actual
31215536.942024-08-2181612Actual
24791307.002024-03-218164Actual
19423197.572023-09-2181611Actual
9666123.002022-12-208156Actual
6034480.002022-09-218165Budget
18007249.002023-08-228166Actual
11859248.002023-02-198146Actual
36795294.382025-01-2081611Actual
7891380.002022-11-228113Budget
37534332.002025-02-198166Actual
34406300.762024-11-2181311Actual
91280.002022-04-218163Budget
7703480.002022-10-228118Budget
1930937.992023-09-2181211Actual
31722107.002024-09-208126Actual
14612127.002023-05-228173Actual
4116372.002022-07-228166Actual
22395132.682023-12-2081311Actual
34433267.792024-11-2181411Actual
9012380.002022-12-208113Budget
21662656.002023-12-208163Actual
4581200.002022-08-228163Budget
17683516.002023-08-228114Actual
1345650.002022-05-228114Actual
25049102.002024-03-218156Actual
35036585.002024-12-208165Actual
14852104.002023-05-228126Actual
19630650.002023-10-228163Actual
13424522.302023-03-228168Actual
19596955.002023-10-228113Actual
18814512.002023-09-218165Actual
39183150.762025-03-2281212Actual
9259480.002022-12-208164Budget
7623535.002022-10-228167Actual
8934200.002022-11-228168Budget
2036463.532023-10-2281311Actual
26988686.002024-05-218164Actual
32959351.002024-10-218166Actual
8216520.002022-11-228115Actual
10980480.002023-01-208167Budget
19189555.642023-09-218128Actual
9199650.002022-12-208114Budget
548100.002022-04-218126Budget
37031446.872025-01-2081613Actual
16944131.002023-07-228156Actual
38065609.282025-02-1981612Actual
2496956.002024-03-218126Actual
21873366.002023-12-208165Actual
18899109.002023-09-218126Actual
8357380.002022-11-228116Budget
16623275.002023-07-228173Actual
252321051.102024-03-218118Actual
8356414.002022-11-228116Actual
27244144.002024-05-218156Actual
19749331.002023-10-228164Actual
315091210.002024-09-208114Actual
17598686.002023-08-228163Actual
31802180.002024-09-208156Actual
36325261.002025-01-208146Actual
387411102.002025-03-228117Actual
36476828.002025-01-208167Actual
14173478.362023-04-218168Actual
2831698.002024-06-218126Actual
7095480.002022-10-228115Budget
30476770.002024-08-218115Actual
12434221.002023-03-228163Actual
39217581.622025-03-2281612Actual
19900260.002023-10-228116Actual
18953159.002023-09-218146Actual
18979115.002023-09-218156Actual
17868315.002023-08-228116Actual
2095785.002023-11-228126Actual
2653227.362024-04-2081511Actual
33581678.462024-10-2181613Actual
2743304.002022-06-228116Actual
17069488.002023-07-228167Actual
1950814.592023-09-2181212Actual
39009210.342025-03-2281311Actual
360499.002022-04-218115Actual
25260502.612024-03-218128Actual
30355258.002024-08-218173Actual
8827480.002022-11-228118Budget
17302101.822023-07-2281311Actual
11107402.602023-01-208128Actual
11494494.002023-02-198164Actual
4706650.002022-08-228114Budget
15945221.002023-06-228166Actual
2051022.042023-10-2281112Actual
1948113.532023-09-2181112Actual
1546480.002022-05-228165Budget
11762100.002023-02-198126Budget
36031195.002025-01-208173Actual
28521707.002024-06-218167Actual
10453514.002023-01-208115Actual
26115130.002024-04-208156Actual
7811200.002022-10-228168Budget
33464503.962024-10-2181612Actual
3539107.002022-07-228173Actual
3648445.002022-07-228164Actual
11059480.002023-01-208118Budget
17189.002022-04-218173Actual
6441715.002022-09-218117Actual
2664480.002022-06-228165Budget
23460193.322024-01-2081611Actual
3261316.242022-06-228128Actual
31153377.362024-08-2181112Actual
36151886.002025-01-208115Actual
30624353.002024-08-218136Actual
1672100.002022-05-228126Budget
12512133.002023-03-228173Actual
21986330.002023-12-208136Actual
23699124.002024-02-198173Actual
22963305.002024-01-208136Actual
4848572.002022-08-228115Actual
29881113.532024-07-2181211Actual
28429300.002024-06-218166Actual
313891115.002024-09-208113Actual
21419146.512023-11-2281411Actual
19103708.002023-09-218167Actual
14965223.002023-05-228166Actual
7890332.002022-11-228113Actual
32186294.382024-09-2081411Actual
26008181.002024-04-208116Actual
20717137.002023-11-228173Actual
3913177.002022-07-228126Actual
37858330.552025-02-1981311Actual
19223458.672023-09-218168Actual
38625221.002025-03-228146Actual
8606310.002022-11-228166Actual
16651678.002023-07-228114Actual
15177473.822023-05-228168Actual
13314480.002023-03-228118Budget
15747452.002023-06-228165Actual
16686361.002023-07-228164Actual
17034709.002023-07-228117Actual
274271269.292024-05-218118Actual
4909464.002022-08-228165Actual
23260458.672024-01-208168Actual
22816504.002024-01-208115Actual
6363280.002022-09-218166Budget
352911019.002024-12-208117Actual
35940921.002025-01-208113Actual
2452125.232024-02-1981112Actual
29675772.002024-07-218167Actual
245487.142024-02-1981212Actual
12294378.362023-02-198168Actual
9198715.002022-12-208114Actual
3260280.002022-06-228128Budget
2053713.532023-10-2281212Actual
34460101.822024-11-2181511Actual
4988280.002022-08-228116Budget
29172635.002024-07-218163Actual
20872502.002023-11-228165Actual
15534585.002023-06-228163Actual
21337174.172023-11-2281111Actual
32926144.002024-10-218156Actual
31750405.002024-09-208136Actual
14640577.002023-05-228114Actual
8747480.002022-11-228167Budget
2880859.272024-06-2181511Actual
5132192.002022-08-228146Actual
12232284.422023-02-198128Actual
3961380.002022-07-228136Budget
34580126.292024-11-2181212Actual
13174550.002023-03-228117Budget
24463227.362024-02-1981611Actual
9722266.002022-12-208166Actual
1020280.002022-04-218128Budget
11715345.002023-02-198116Actual
33310207.152024-10-2181411Actual
5707200.002022-09-218163Budget
246371023.002024-03-218113Actual
2143417.762022-05-228128Actual
15912160.002023-06-228156Actual
8607280.002022-11-228166Budget
22908248.002024-01-208116Actual
3398380.002022-07-228113Budget
26717217.052024-04-2081113Actual
802993.002022-11-228173Actual
30089489.072024-07-2181612Actual
6583798.072022-09-218118Actual
10734280.002023-01-208146Budget
7016480.002022-10-228164Budget
17775399.002023-08-228115Actual
370881180.002025-02-198113Actual
17329149.702023-07-2281411Actual
28396198.002024-06-218156Actual
35850469.682024-12-2081213Actual
27629281.622024-05-2181411Actual
11635380.002023-02-198165Budget
24849416.002024-03-218115Actual
26834975.002024-05-218113Actual
22340220.982023-12-2081111Actual
30650209.002024-08-218146Actual
34174657.002024-11-218167Actual
30676168.002024-08-218156Actual
1021382.912022-04-218128Actual
35446749.582024-12-208168Actual
18872221.002023-09-218116Actual
4256380.002022-07-228167Budget
15143402.602023-05-228128Actual
1544244.382023-05-2281612Actual
20218532.912023-10-228128Actual
17810478.002023-08-228165Actual
10590338.002023-01-208116Actual
26089160.002024-04-208146Actual
175631102.002023-08-228113Actual
33730224.002024-11-218173Actual
33943375.002024-11-218116Actual
284861215.002024-06-218117Actual
5318488.002022-08-228117Actual
2777673.102024-05-2181212Actual
1735637.992023-07-2281511Actual
26478139.062024-04-2081311Actual
3213835.952022-06-228118Actual
22282434.422023-12-208168Actual
6582480.002022-09-218118Budget
36709260.342025-01-2081311Actual
892380.002022-04-218167Budget
1768280.002022-05-228146Budget
419414.002022-04-218165Actual
29583299.002024-07-218166Actual
22638598.002024-01-208163Actual
915090.002022-12-208173Budget
27748394.382024-05-2181112Actual
10188243.002023-01-208163Actual
37803401.832025-02-1981111Actual
36299412.002025-01-208136Actual
30174492.492024-07-2181213Actual
22695252.002024-01-208173Actual
28900377.362024-06-2181112Actual
1526335.872023-05-2281211Actual
4910480.002022-08-228165Budget
129690.002022-05-228173Budget
35559256.082024-12-2081311Actual
37711835.952025-02-198128Actual
185671144.002023-09-218113Actual
26505132.682024-04-2081411Actual
12106480.002023-02-198167Budget
2342216.002022-06-228163Actual
6831281.002022-10-228163Actual
14825256.002023-05-228116Actual
32819394.002024-10-218116Actual
28699510.342024-06-2181111Actual
10841316.002023-01-208166Actual
16095940.492023-06-228118Actual
11246439.002023-02-198113Actual
1851044.382023-08-2281612Actual
2283383.002022-06-228113Actual
37745819.282025-02-198168Actual
3962372.002022-07-228136Actual
32761790.002024-10-218165Actual
12843317.002023-03-228116Actual
31061273.102024-08-2181411Actual
10511427.002023-01-208165Actual
28781269.912024-06-2181411Actual
7751280.002022-10-228128Budget
27489592.002024-05-218168Actual
29498421.002024-07-218136Actual
23140702.002024-01-208167Actual
5706232.002022-09-218163Actual
6631280.002022-09-218128Budget
1877280.002022-05-228166Budget
31835284.002024-09-208166Actual
9802650.002022-12-208117Budget
7624480.002022-10-228167Budget
37336715.002025-02-198165Actual
5565398.062022-08-228168Actual
10454480.002023-01-208115Budget
26423281.622024-04-2081111Actual
2015436.002022-05-228167Actual
28196752.002024-06-218115Actual
5832650.002022-09-218114Budget
13628494.002023-04-218114Actual
24375102.892024-02-1981311Actual
32548602.002024-10-218163Actual
7282200.002022-10-228126Budget
1161386.002022-05-228113Actual
12044525.002023-02-198117Actual
31776228.002024-09-208146Actual
10314650.002023-01-208114Budget
2892869.912024-06-2181212Actual
750302.002022-04-218166Actual
6033459.002022-09-218165Actual
6504380.002022-09-218167Budget
2540796.512024-03-2181311Actual
6160200.002022-09-218126Budget
2557915.652024-03-2181212Actual
21011223.002023-11-228146Actual
7017459.002022-10-228164Actual
5037200.002022-08-228126Budget
691200.002022-04-218156Budget
29761628.372024-07-218128Actual
30147206.522024-07-2181113Actual
1529097.572023-05-2281311Actual
2538035.872024-03-2181211Actual
1727572.042023-07-2281211Actual
1443314.592023-04-2181212Actual
15591177.002023-06-228173Actual
4195550.002022-07-228117Budget
12891122.002023-03-228126Actual
13095280.002023-03-228166Budget
10267100.002023-01-208173Budget
420480.002022-04-218165Budget
36562608.672025-01-208128Actual
165311004.002023-07-228113Actual
14233195.442023-04-2181111Actual
13957246.002023-04-218166Actual
10128347.002023-01-208113Actual
1933663.532023-09-2181311Actual
20745651.002023-11-228114Actual
26744622.322024-04-2081213Actual
2343280.002022-06-228163Budget
30511669.002024-08-218165Actual
7234384.002022-10-228116Actual
38486806.002025-03-228165Actual
25494183.742024-03-2181611Actual
1446439.062023-04-2181612Actual
9523200.002022-12-208126Budget
18064743.002023-08-228117Actual
22163637.002023-12-208167Actual
3803165.652025-02-1981212Actual
16566617.002023-07-228163Actual
38330185.002025-03-228173Actual
12372350.002023-03-228113Actual
26869775.002024-05-218163Actual
24729123.002024-03-218173Actual
32423610.042024-09-2081213Actual
32012717.762024-09-208128Actual
38776722.002025-03-228167Actual
6256313.002022-09-218146Actual
35532223.102024-12-2081211Actual
30979442.262024-08-2181111Actual
33522369.682024-10-2181113Actual
27547499.702024-05-2181111Actual
28231737.002024-06-218165Actual
33050802.002024-10-218167Actual
38684332.002025-03-228166Actual
10375480.002023-01-208164Budget
22249443.512023-12-208128Actual
2033768.852023-10-2281211Actual
34731415.292024-11-2181613Actual
9396380.002022-12-208165Budget
7750316.242022-10-228128Actual
19842386.002023-10-228165Actual
35646344.382024-12-2081611Actual
27192409.002024-05-218136Actual
21037164.002023-11-228156Actual
2543499.702024-03-2181411Actual
973779.882022-04-218118Actual
16157638.972023-06-228168Actual
5566280.002022-08-228168Budget
25913644.002024-04-208115Actual
2434872.042024-02-1981211Actual
1384481.002023-04-218126Actual
39097403.962025-03-2281611Actual
10129380.002023-01-208113Budget
33673614.002024-11-218163Actual
4658100.002022-08-228173Budget
7332380.002022-10-228136Budget
25139842.002024-03-218117Actual
16002741.002023-06-228117Actual
9989280.002022-12-208128Budget
2840423.002022-06-228136Actual
16779512.002023-07-228165Actual
13363405.632023-03-228128Actual
21124585.002023-11-228117Actual
29908317.792024-07-2181311Actual
2041877.362023-10-2281511Actual
2933200.002022-06-228156Budget
22989167.002024-01-208146Actual
36244409.002025-01-208116Actual
11763186.002023-02-198126Actual
38181732.842025-02-1981613Actual
23105643.002024-01-208117Actual
27656119.912024-05-2181511Actual
8405200.002022-11-228126Budget
6503491.002022-09-218167Actual
27334994.002024-05-218117Actual
34699474.942024-11-2181213Actual
16918200.002023-07-228146Actual
15057643.002023-05-228167Actual
1939076.292023-09-2181511Actual
9571380.002022-12-208136Budget
19687265.002023-10-228173Actual
13423280.002023-03-228168Budget
6692280.002022-09-218168Budget
27690343.322024-05-2181611Actual
3461200.002022-07-228163Budget
27369785.002024-05-218167Actual
6442550.002022-09-218117Budget
33970109.002024-11-218126Actual
29853510.342024-07-2181111Actual
31332446.872024-08-2181613Actual
4769480.002022-08-228164Budget
20132473.002023-10-228167Actual
383581259.002025-03-228114Actual
11385100.002023-02-198173Budget
9013358.002022-12-208113Actual
2603560.002024-04-208126Actual
690996.002022-10-228173Actual
9940975.342022-12-208118Actual
9941480.002022-12-208118Budget
16123458.672023-06-228128Actual
35883457.402024-12-2081613Actual
6830280.002022-10-228163Budget
20452135.872023-10-2281611Actual
8215480.002022-11-228115Budget
279183.002022-06-228126Actual
37180251.002025-02-198173Actual
12940380.002023-03-228136Budget
8454380.002022-11-228136Budget
10781200.002023-01-208156Budget
23855452.002024-02-198165Actual
18358106.082023-08-2281411Actual
16977267.002023-07-228166Actual
18602579.002023-09-218163Actual
37501202.002025-02-198156Actual
212171105.652023-11-228118Actual
14555686.002023-05-228163Actual
19281232.682023-09-2181111Actual
11574556.002023-02-198115Actual
1624280.002022-05-228116Budget
30596162.002024-08-218126Actual
31034330.552024-08-2181311Actual
4847480.002022-08-228115Budget
1625321.002022-05-228116Actual
28289379.002024-06-218116Actual
12043550.002023-02-198117Budget
34351588.002024-11-2181111Actual
2662540.122024-04-2081112Actual
34614559.282024-11-2181612Actual
3791249.702025-02-1981511Actual
14315101.822023-04-2181411Actual
30206443.372024-07-2181613Actual
1838532.672023-08-2281511Actual
8548207.002022-11-228156Actual
3460237.002022-07-228163Actual
34552322.042024-11-2181112Actual
308591625.352024-08-218118Actual
29470105.002024-07-218126Actual
915168.002022-12-208173Actual
21781307.002023-12-208164Actual
6362235.002022-09-218166Actual
32132226.302024-09-2081211Actual
3912200.002022-07-228126Budget
8137482.002022-11-228164Actual
9862480.002022-12-208167Budget
15805279.002023-06-228116Actual
549129.002022-04-218126Actual
279841104.002024-06-218113Actual
7951257.002022-11-228163Actual
1545382.002022-05-228165Actual
2293558.002024-01-208126Actual
17189507.152023-07-228168Actual
375911019.002025-02-198117Actual
3134380.002022-06-228167Budget
1789587.002023-08-228126Actual
14880306.002023-05-228136Actual
353841305.652024-12-208118Actual
29443319.002024-07-218116Actual
24320169.912024-02-1981111Actual

Generated 2025-05-21 20:18:08.292 UTC