[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 123   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4255468.002022-08-068167Actual
13722563.002023-05-068115Actual
2033768.852023-11-0681211Actual
31835284.002024-10-058166Actual
13315842.012023-04-068118Actual
11306255.002023-03-068163Actual
29881113.532024-08-0581211Actual
10919591.002023-02-048117Actual
21931226.002024-01-048116Actual
18358106.082023-09-0681411Actual
1161386.002022-06-068113Actual
8934200.002022-12-078168Budget
33885768.002024-12-068165Actual
16002741.002023-07-078117Actual
1529097.572023-06-0681311Actual
10050200.002023-01-048168Budget
10980480.002023-02-048167Budget
20007119.002023-11-068156Actual
2053713.532023-11-0681212Actual
25023180.002024-04-058146Actual
4989316.002022-09-068116Actual
34351588.002024-12-0681111Actual
8405200.002022-12-078126Budget
31802180.002024-10-058156Actual
19749331.002023-11-068164Actual
14852104.002023-06-068126Actual
1625321.002022-06-068116Actual
12293280.002023-03-068168Budget
8607280.002022-12-078166Budget
337581099.002024-12-068114Actual
28900377.362024-07-0681112Actual
35446749.582025-01-048168Actual
2283383.002022-07-078113Actual
12843317.002023-04-068116Actual
15654395.002023-07-078164Actual
23607967.002024-03-058113Actual
20745651.002023-12-078114Actual
21781307.002024-01-048164Actual
38544319.002025-04-068116Actual
21011223.002023-12-078146Actual
12372350.002023-04-068113Actual
25696878.002024-05-058113Actual
38862537.452025-04-068128Actual
2934167.002022-07-078156Actual
9012380.002023-01-048113Budget
15057643.002023-06-068167Actual
2094480.002022-06-068118Budget
22038117.002024-01-048156Actual
15351214.592023-06-0681611Actual
26988686.002024-06-058164Actual
11965275.002023-03-068166Actual
30147206.522024-08-0581113Actual
19189555.642023-10-068128Actual
2831698.002024-07-068126Actual
12702480.002023-04-068115Budget
4009276.002022-08-068146Actual
13174550.002023-04-068117Budget
1443314.592023-05-0681212Actual
30766994.002024-09-058117Actual
37421115.002025-03-068126Actual
33256203.952024-11-0581211Actual
501361.002022-05-068116Actual
1219280.002022-06-068163Budget
2095749.582022-06-068118Actual
548100.002022-05-068126Budget
17155370.792023-08-068128Actual
29385691.002024-08-058165Actual
34293608.672024-12-068168Actual
9396380.002023-01-048165Budget
347881061.002025-01-048113Actual
7378200.002022-11-068146Budget
7563715.002022-11-068117Actual
24942223.002024-04-058116Actual
7891380.002022-12-078113Budget
21067263.002023-12-078166Actual
8826669.282022-12-078118Actual
2605550.002022-07-078115Budget
27894671.442024-06-0581213Actual
365341502.622025-02-048118Actual
34024260.002024-12-068146Actual
2442934.802024-03-0581511Actual
7811200.002022-11-068168Budget
28076254.002024-07-068173Actual
13362200.002023-04-068128Budget
34943828.002025-01-048164Actual
35234291.002025-01-048166Actual
30174492.492024-08-0581213Actual
30887592.002024-09-058128Actual
32668819.002024-11-058164Actual
7484246.002022-11-068166Actual
6210380.002022-10-068136Budget
38123329.332025-03-0681113Actual
5378386.002022-09-068167Actual
8685514.002022-12-078117Actual
34460101.822024-12-0681511Actual
22758354.002024-02-048164Actual
12233200.002023-03-068128Budget
31926850.002024-10-058167Actual
8137482.002022-12-078164Actual
32513983.002024-11-058113Actual
39155356.082025-04-0681112Actual
15534585.002023-07-078163Actual
1815200.002022-06-068156Budget
2355034.802024-02-0481612Actual
14732542.002023-06-068115Actual
382381061.002025-04-068113Actual
6034480.002022-10-068165Budget
18721387.002023-10-068164Actual
1446439.062023-05-0681612Actual
279183.002022-07-078126Actual
12435200.002023-04-068163Budget
15619527.002023-07-078114Actual
2143417.762022-06-068128Actual
420480.002022-05-068165Budget
29583299.002024-08-058166Actual
9988537.452023-01-048128Actual
3785561.002022-08-068165Actual
4768509.002022-09-068164Actual
14051643.002023-05-068167Actual
38451730.002025-04-068115Actual
23642538.002024-03-058163Actual
3961380.002022-08-068136Budget
25948558.002024-05-058165Actual
10129380.002023-02-048113Budget
8357380.002022-12-078116Budget
12987280.002023-04-068146Budget
22128657.002024-01-048117Actual
28521707.002024-07-068167Actual
29020343.362024-07-0681113Actual
28344440.002024-07-068136Actual
36299412.002025-02-048136Actual
37336715.002025-03-068165Actual
252321051.102024-04-058118Actual
10128347.002023-02-048113Actual
2653227.362024-05-0581511Actual
4441458.672022-08-068168Actual
5565398.062022-09-068168Actual
12560650.002023-04-068114Budget
27748394.382024-06-0581112Actual
11494494.002023-03-068164Actual
36031195.002025-02-048173Actual
25139842.002024-04-058117Actual
1644313.532023-07-0781212Actual
4910480.002022-09-068165Budget
8686650.002022-12-078117Budget
2664480.002022-07-078165Budget
34494461.412024-12-0681611Actual
15177473.822023-06-068168Actual
2204280.002022-06-068168Budget
972480.002022-05-068118Budget
17189.002022-05-068173Actual
15235230.552023-06-0681111Actual
37945359.282025-03-0681611Actual
12842280.002023-04-068116Budget
1930937.992023-10-0681211Actual
30511669.002024-09-058165Actual
597380.002022-05-068136Budget
21419146.512023-12-0781411Actual
6257280.002022-10-068146Budget
36709260.342025-02-0481311Actual
1546480.002022-06-068165Budget
20872502.002023-12-078165Actual
549129.002022-05-068126Actual
27334994.002024-06-058117Actual
30569344.002024-09-058116Actual
14965223.002023-06-068166Actual
10638100.002023-02-048126Budget
21747567.002024-01-048114Actual
32132226.302024-10-0581211Actual
9337480.002023-01-048115Budget
2342216.002022-07-078163Actual
291371073.002024-08-058113Actual
17069488.002023-08-068167Actual
12106480.002023-03-068167Budget
23820482.002024-03-058115Actual
5239310.002022-09-068166Actual
12701596.002023-04-068115Actual
27602350.772024-06-0581311Actual
13423280.002023-04-068168Budget
10512380.002023-02-048165Budget
38393686.002025-04-068164Actual
31602815.002024-10-058115Actual
37301860.002025-03-068115Actual
15712421.002023-07-078115Actual
9722266.002023-01-048166Actual
10375480.002023-02-048164Budget
5785100.002022-10-068173Budget
1020280.002022-05-068128Budget
2036463.532023-11-0681311Actual
750302.002022-05-068166Actual
7155445.002022-11-068165Actual
24884425.002024-04-058165Actual
372081275.002025-03-068114Actual
25260502.612024-04-058128Actual
19807488.002023-11-068115Actual
2282380.002022-07-078113Budget
1384481.002023-05-068126Actual
20218532.912023-11-068128Actual
11636530.002023-03-068165Actual
38896710.192025-04-068168Actual
1344650.002022-06-068114Budget
10453514.002023-02-048115Actual
1768280.002022-06-068146Budget
13924152.002023-05-068156Actual
274271269.292024-06-058118Actual
10920550.002023-02-048117Budget
9618200.002023-01-048146Budget
13236486.002023-04-068167Actual
7751280.002022-11-068128Budget
1404421.002022-06-068164Actual
9258546.002023-01-048164Actual
11714280.002023-03-068116Budget
14288142.252023-05-0681311Actual
28727148.632024-07-0681211Actual
7426200.002022-11-068156Budget
25352245.442024-04-0581111Actual
30476770.002024-09-058115Actual
22282434.422024-01-048168Actual
6630385.942022-10-068128Actual
12105409.002023-03-068167Actual
5833787.002022-10-068114Actual
16892308.002023-08-068136Actual
20985324.002023-12-078136Actual
36093811.002025-02-048164Actual
10590338.002023-02-048116Actual
26242725.002024-05-058167Actual
12294378.362023-03-068168Actual
3071550.002022-07-078117Budget
23913312.002024-03-058116Actual
10734280.002023-02-048146Budget
2606551.002022-07-078115Actual
23260458.672024-02-048168Actual
19281232.682023-10-0681111Actual
31273239.852024-09-0581113Actual
9802650.002023-01-048117Budget
37858330.552025-03-0681311Actual
3586650.002022-08-068114Budget
20251614.732023-11-068168Actual
5377380.002022-09-068167Budget
25294513.212024-04-058168Actual
2933200.002022-07-078156Budget
3461200.002022-08-068163Budget
9571380.002023-01-048136Budget
5892480.002022-10-068164Budget
219650.002022-05-068114Actual
8216520.002022-12-078115Actual
5972480.002022-10-068115Budget
13173499.002023-04-068117Actual
30355258.002024-09-058173Actual
32338457.152024-10-0581612Actual
388341319.292025-04-068118Actual
21037164.002023-12-078156Actual
19981195.002023-11-068146Actual
7812301.092022-11-068168Actual
19955306.002023-11-068136Actual
21480143.312023-12-0781611Actual
27927685.482024-06-0581613Actual
5180200.002022-09-068156Budget
23460193.322024-02-0481611Actual
18218592.002023-09-068168Actual
37475275.002025-03-068146Actual
35175225.002025-01-048146Actual
6256313.002022-10-068146Actual
19423197.572023-10-0681611Actual
5317550.002022-09-068117Budget
2540796.512024-04-0581311Actual
31722107.002024-10-058126Actual
6160200.002022-10-068126Budget
29047664.422024-07-0681213Actual
279841104.002024-07-068113Actual
8356414.002022-12-078116Actual
175631102.002023-09-068113Actual
8076650.002022-12-078114Budget
22249443.512024-01-048128Actual
10781200.002023-02-048156Budget
13094289.002023-04-068166Actual
36914423.112025-02-0481612Actual
21873366.002024-01-048165Actual
2790100.002022-07-078126Budget
18872221.002023-10-068116Actual
1440623.102023-05-0681112Actual
27277282.002024-06-058166Actual
26777457.402024-05-0581613Actual
218650.002022-05-068114Budget
35201147.002025-01-048156Actual
10782186.002023-02-048156Actual
17189507.152023-08-068168Actual
32246298.642024-10-0581611Actual
9259480.002023-01-048164Budget
29443319.002024-08-058116Actual
973779.882022-05-068118Actual
6956650.002022-11-068114Actual
313891115.002024-10-058113Actual
9474391.002023-01-048116Actual
16837309.002023-08-068116Actual
1624332.672023-07-0781211Actual
11635380.002023-03-068165Budget
6362235.002022-10-068166Actual
29550165.002024-08-058156Actual
36853274.172025-02-0481112Actual
7623535.002022-11-068167Actual
1426136.932023-05-0681211Actual
2892869.912024-07-0681212Actual
342321305.652024-12-068118Actual
10454480.002023-02-048115Budget
6303152.002022-10-068156Actual
31424635.002024-10-058163Actual
35036585.002025-01-048165Actual
31095362.472024-09-0581611Actual
34260796.552024-12-068128Actual
34823648.002025-01-048163Actual
38982210.342025-04-0681211Actual
13095280.002023-04-068166Budget
35326836.002025-01-048167Actual
35704369.912025-01-0481112Actual
802993.002022-12-078173Actual
2496956.002024-04-058126Actual
20097722.002023-11-068117Actual
12513100.002023-04-068173Budget
341391093.002024-12-068117Actual
7331401.002022-11-068136Actual
3803165.652025-03-0681212Actual
34082264.002024-12-068166Actual
11715345.002023-03-068116Actual
39335594.252025-04-0681613Actual
14612127.002023-06-068173Actual
8501233.002022-12-078146Actual
27809581.622024-06-0581612Actual
22422147.572024-01-0481411Actual
2195885.002024-01-048126Actual
1847730.552023-09-0681112Actual
25790191.002024-05-058173Actual
11433729.002023-03-068114Actual
4847480.002022-09-068115Budget
16037650.002023-07-078167Actual
5133280.002022-09-068146Budget
32726827.002024-11-058115Actual
20780414.002023-12-078164Actual
4196468.002022-08-068117Actual
1160380.002022-06-068113Budget
1953932.672023-10-0681612Actual
31637761.002024-10-058165Actual
16623275.002023-08-068173Actual
10266100.002023-02-048173Actual
9801637.002023-01-048117Actual
2293558.002024-02-048126Actual
165311004.002023-08-068113Actual
1583255.002023-07-078126Actual
1624280.002022-06-068116Budget
34580126.292024-12-0681212Actual
6631280.002022-10-068128Budget
185671144.002023-10-068113Actual
13314480.002023-04-068118Budget
11432650.002023-03-068114Budget
278464.002022-05-068164Actual
4256380.002022-08-068167Budget
1138462.002023-03-068173Actual
36736229.492025-02-0481411Actual
2561127.362024-04-0581612Actual
5566280.002022-09-068168Budget
3212480.002022-07-078118Budget
26744622.322024-05-0581213Actual
690890.002022-11-068173Budget
6770380.002022-11-068113Budget
7095480.002022-11-068115Budget
11964280.002023-03-068166Budget
22455229.492024-01-0481611Actual
12891122.002023-04-068126Actual
263021475.352024-05-058118Actual
17923347.002023-09-068136Actual
18157842.012023-09-068118Actual
12434221.002023-04-068163Actual
645243.002022-05-068146Actual
2527380.002022-07-078164Budget
7624480.002022-11-068167Budget
12986307.002023-04-068146Actual
13541707.002023-05-068163Actual
23140702.002024-02-048167Actual
16651678.002023-08-068114Actual
2743304.002022-07-078116Actual
15022819.002023-06-068117Actual
6161157.002022-10-068126Actual
12184725.342023-03-068118Actual
21124585.002023-12-078117Actual
37625834.002025-03-068167Actual
360499.002022-05-068115Actual
10735319.002023-02-048146Actual
1727572.042023-08-0681211Actual
7950280.002022-12-078163Budget
35883457.402025-01-0481613Actual
31034330.552024-09-0581311Actual
33793717.002024-12-068164Actual
2142280.002022-06-068128Budget
296401093.002024-08-058117Actual
246371023.002024-04-058113Actual
33136620.792024-11-058128Actual
4521329.002022-09-068113Actual
35646344.382025-01-0481611Actual
2538035.872024-04-0581211Actual
26063276.002024-05-058136Actual
9861393.002023-01-048167Actual
35001921.002025-01-048115Actual
10315650.002023-02-048114Actual
24729123.002024-04-058173Actual
14016585.002023-05-068117Actual
36999497.752025-02-0481213Actual
6441715.002022-10-068117Actual
5085380.002022-09-068136Budget
6583798.072022-10-068118Actual
3460237.002022-08-068163Actual
22012214.002024-01-048146Actual
3284697.002024-11-058126Actual
8606310.002022-12-078166Actual
3133414.002022-07-078167Actual
16918200.002023-08-068146Actual
3728468.002022-08-068115Actual
2153827.362023-12-0781112Actual
8827480.002022-12-078118Budget
11246439.002023-03-068113Actual
28842294.382024-07-0681611Actual
8933296.542022-12-078168Actual
18602579.002023-10-068163Actual
13235480.002023-04-068167Budget
27164138.002024-06-058126Actual
13628494.002023-05-068114Actual
18185385.942023-09-068128Actual
129690.002022-06-068173Budget
8874280.002022-12-078128Budget
1747514.592023-08-0681212Actual
34050182.002024-12-068156Actual
19687265.002023-11-068173Actual
39036350.772025-04-0681411Actual
12561672.002023-04-068114Actual
37031446.872025-02-0481613Actual
2015436.002022-06-068167Actual
352911019.002025-01-048117Actual
383581259.002025-04-068114Actual
32874376.002024-11-058136Actual
915168.002023-01-048173Actual
23373132.682024-02-0481311Actual
2662540.122024-05-0581112Actual
25494183.742024-04-0581611Actual
14521864.002023-06-068113Actual
3864280.002022-08-068116Budget
24375102.892024-03-0581311Actual
26834975.002024-06-058113Actual
29172635.002024-08-058163Actual
28607655.642024-07-068128Actual
36476828.002025-02-048167Actual
9523200.002023-01-048126Budget
16270103.952023-07-0781311Actual
18064743.002023-09-068117Actual
23048263.002024-02-048166Actual
28962450.772024-07-0681612Actual
3538100.002022-08-068173Budget
4117280.002022-08-068166Budget
37803401.832025-03-0681111Actual
2095785.002023-12-078126Actual
20391140.122023-11-0681411Actual
8453406.002022-12-078136Actual
18659132.002023-10-068173Actual
8454380.002022-12-078136Budget
7890332.002022-12-078113Actual
1876251.002022-06-068166Actual
1545382.002022-06-068165Actual
26869775.002024-06-058163Actual
35974653.002025-02-048163Actual
15805279.002023-07-078116Actual
6831281.002022-11-068163Actual
1948113.532023-10-0681112Actual
37745819.282025-03-068168Actual
3649480.002022-08-068164Budget
7283176.002022-11-068126Actual
18953159.002023-10-068146Actual
10841316.002023-02-048166Actual
3260280.002022-07-078128Budget
6771435.002022-11-068113Actual
34433267.792024-12-0681411Actual
4581200.002022-09-068163Budget
4442280.002022-08-068168Budget
21159509.002023-12-078167Actual
11307200.002023-03-068163Budget
20190946.552023-11-068118Actual
33310207.152024-11-0581411Actual
11058851.102023-02-048118Actual
12512133.002023-04-068173Actual
1483550.002022-06-068115Budget
15886186.002023-07-078146Actual
3865369.002022-08-068116Actual
13898205.002023-05-068146Actual
2555220.972024-04-0581112Actual
33170749.582024-11-058168Actual
29229278.002024-08-058173Actual
2343280.002022-07-078163Budget
28289379.002024-07-068116Actual
151151084.432023-06-068118Actual
1950814.592023-10-0681212Actual
17598686.002023-09-068163Actual
892380.002022-05-068167Budget
349081240.002025-01-048114Actual
14348143.312023-05-0681611Actual
33522369.682024-11-0581113Actual
376831310.202025-03-068118Actual
23699124.002024-03-058173Actual
12185480.002023-03-068118Budget
7016480.002022-11-068164Budget
27244144.002024-06-058156Actual
29675772.002024-08-058167Actual
242090.002022-07-078173Budget
9522139.002023-01-048126Actual
16944131.002023-08-068156Actual
16123458.672023-07-078128Actual
38273608.002025-04-068163Actual
5784124.002022-10-068173Actual
37123797.002025-03-068163Actual
35121126.002025-01-048126Actual
5707200.002022-10-068163Budget
281041346.002024-07-068114Actual
29350806.002024-08-058115Actual
7485280.002022-11-068166Budget
5456948.072022-09-068118Actual
191611192.012023-10-068118Actual
32104461.412024-10-0581111Actual
9073250.002023-01-048163Actual
24262638.972024-03-058168Actual
308591625.352024-09-058118Actual
35732150.762025-01-0481212Actual
4848572.002022-09-068115Actual
2603560.002024-05-058126Actual
3005570.972024-08-0581212Actual
36271103.002025-02-048126Actual
27192409.002024-06-058136Actual
32304349.702024-10-0581112Actual
37501202.002025-03-068156Actual
16779512.002023-08-068165Actual
24320169.912024-03-0581111Actual
1526335.872023-06-0681211Actual
11762100.002023-03-068126Budget
4056164.002022-08-068156Actual
4909464.002022-09-068165Actual
9338478.002023-01-048115Actual
1877280.002022-06-068166Budget
2992358.002022-07-078166Actual
2665942.252024-05-0581612Actual
29498421.002024-08-058136Actual
6830280.002022-11-068163Budget
24229482.912024-03-058128Actual
35765609.282025-01-0481612Actual
25913644.002024-05-058115Actual
37243858.002025-03-068164Actual
36763117.782025-02-0481511Actual
33638983.002024-12-068113Actual
2742280.002022-07-078116Budget
14139385.942023-05-068128Actual
26148179.002024-05-058166Actual
23994218.002024-03-058146Actual
27867224.062024-06-0581113Actual
22163637.002024-01-048167Actual
14880306.002023-06-068136Actual
38776722.002025-04-068167Actual
91280.002022-05-068163Budget
129761.002022-06-068173Actual
1484643.002022-06-068115Actual
17390218.852023-08-0681611Actual
1686479.002023-08-068126Actual
11107402.602023-02-048128Actual
38150420.562025-03-0681213Actual
2351827.362024-02-0481112Actual
16215232.682023-07-0781111Actual
12373380.002023-04-068113Budget
3587700.002022-08-068114Actual
30624353.002024-09-058136Actual
1939076.292023-10-0681511Actual
2342737.992024-02-0481511Actual
33050802.002024-11-058167Actual
7425116.002022-11-068156Actual
34880275.002025-01-048173Actual
7234384.002022-11-068116Actual
2468650.002022-07-078114Budget
27690343.322024-06-0581611Actual
831550.002022-05-068117Budget
2840423.002022-07-078136Actual
1955550.002022-06-068117Budget
5036139.002022-09-068126Actual
31750405.002024-10-058136Actual
27137302.002024-06-058116Actual
26089160.002024-05-058146Actual
39009210.342025-04-0681311Actual
20838497.002023-12-078115Actual
7282200.002022-11-068126Budget
19927104.002023-11-068126Actual
30801780.002024-09-058167Actual
34379113.532024-12-0681211Actual
22603984.002024-02-048113Actual
38181732.842025-03-0681613Actual
5179179.002022-09-068156Actual
18007249.002023-09-068166Actual
30380.002022-05-068113Budget
7750316.242022-11-068128Actual
32761790.002024-11-058165Actual
33673614.002024-12-068163Actual
31181130.552024-09-0581212Actual
22368101.822024-01-0481211Actual
12764380.002023-04-068165Budget
33549434.592024-11-0581213Actual
11811380.002023-03-068136Budget
1838532.672023-09-0681511Actual
22850395.002024-02-048165Actual
5644380.002022-10-068113Budget
10511427.002023-02-048165Actual
17247191.192023-08-0681111Actual
6692280.002022-10-068168Budget
364411149.002025-02-048117Actual
22723582.002024-02-048114Actual
34406300.762024-12-0681311Actual
6304200.002022-10-068156Budget
23105643.002024-02-048117Actual
90278.002022-05-068163Actual
292571111.002024-08-058114Actual
690996.002022-11-068173Actual
13363405.632023-04-068128Actual
36972460.912025-02-0481113Actual
26363648.062024-05-058168Actual
26478139.062024-05-0581311Actual
375911019.002025-03-068117Actual
14555686.002023-06-068163Actual
17034709.002023-08-068117Actual
20660614.002023-12-078163Actual
28699510.342024-07-0681111Actual
32046740.492024-10-058168Actual
2886280.002022-07-078146Budget
1956549.002022-06-068117Actual
9572401.002023-01-048136Actual
32819394.002024-11-058116Actual
9941480.002023-01-048118Budget
8747480.002022-12-078167Budget
26926260.002024-06-058173Actual
11574556.002023-03-068115Actual
7096436.002022-11-068115Actual
32456420.562024-10-0581613Actual
27629281.622024-06-0581411Actual
6957650.002022-11-068114Budget
4769480.002022-09-068164Budget
36654561.412025-02-0481111Actual
23727634.002024-03-058114Actual
16095940.492023-07-078118Actual
33344340.132024-11-0581611Actual
9723280.002023-01-048166Budget
12043550.002023-03-068117Budget
23015180.002024-02-048156Actual
32959351.002024-11-058166Actual
37449361.002025-03-068136Actual
4116372.002022-08-068166Actual
11573480.002023-03-068115Budget
8077741.002022-12-078114Actual
7332380.002022-11-068136Budget
34174657.002024-12-068167Actual
29080443.372024-07-0681613Actual
15747452.002023-07-078165Actual
4334480.002022-08-068118Budget
11859248.002023-03-068146Actual
32213105.022024-10-0581511Actual
30676168.002024-09-058156Actual
1079370.792022-05-068168Actual
3906349.702025-04-0681511Actual
29935283.742024-08-0581411Actual
22908248.002024-02-048116Actual
6112302.002022-10-068116Actual
37711835.952025-03-068128Actual
6209406.002022-10-068136Actual
38571162.002025-04-068126Actual
891418.002022-05-068167Actual
644280.002022-05-068146Budget
25174614.002024-04-058167Actual
5645329.002022-10-068113Actual
21719124.002024-01-048173Actual
19596955.002023-11-068113Actual
11167414.732023-02-048168Actual
27369785.002024-06-058167Actual
26423281.622024-05-0581111Actual
18276185.872023-09-0681111Actual
15945221.002023-07-078166Actual
1789587.002023-09-068126Actual
4659124.002022-09-068173Actual
2993280.002022-07-078166Budget
1722410.002022-06-068136Actual
36186605.002025-02-048165Actual
17683516.002023-09-068114Actual
2434872.042024-03-0581211Actual
318921071.002024-10-058117Actual
11812401.002023-03-068136Actual
27656119.912024-06-0581511Actual
4706650.002022-09-068114Budget
8875385.942022-12-078128Actual
23226417.762024-02-048128Actual
10049473.822023-01-048168Actual
5893382.002022-10-068164Actual
3648445.002022-08-068164Actual
3791249.702025-03-0681511Actual
26008181.002024-05-058116Actual
27575167.782024-06-0581211Actual
19223458.672023-10-068168Actual
14233195.442023-05-0681111Actual
2526405.002022-07-078164Actual
751280.002022-05-068166Budget
35412642.002025-01-048128Actual
28231737.002024-07-068165Actual
32423610.042024-10-0581213Actual
3399378.002022-08-068113Actual
8404161.002022-12-078126Actual
1641626.292023-07-0781112Actual
27547499.702024-06-0581111Actual
6691414.732022-10-068168Actual
5457480.002022-09-068118Budget
6363280.002022-10-068166Budget
18899109.002023-10-068126Actual
23198832.912024-02-048118Actual
30298683.002024-09-058163Actual
29795723.822024-08-058168Actual
14111931.402023-05-068118Actual
28754253.962024-07-0681311Actual
3398380.002022-08-068113Budget
26330661.702024-05-058128Actual
31061273.102024-09-0581411Actual
4988280.002022-09-068116Budget
25049102.002024-04-058156Actual
13757351.002023-05-068165Actual
8748468.002022-12-078167Actual
1544244.382023-06-0681612Actual
16157638.972023-07-078168Actual
19068736.002023-10-068117Actual
2016380.002022-06-068167Budget
2469779.002022-07-078114Actual
359550.002022-05-068115Budget
33283216.722024-11-0581311Actual
6582480.002022-10-068118Budget
26451116.722024-05-0581211Actual
9475380.002023-01-048116Budget
33851753.002024-12-068115Actual
36244409.002025-02-048116Actual
11905127.002023-03-068156Actual
24791307.002024-04-058164Actual
19715570.002023-11-068114Actual
19842386.002023-11-068165Actual
2157137.992023-12-0781612Actual
7379275.002022-11-068146Actual
1673135.002022-06-068126Actual
24997327.002024-04-058136Actual
7235380.002022-11-068116Budget
22695252.002024-02-048173Actual
1218281.002022-06-068163Actual
11858280.002023-03-068146Budget
10688391.002023-02-048136Actual
39097403.962025-04-0681611Actual
33402284.812024-11-0581112Actual
13506965.002023-05-068113Actual
13872251.002023-05-068136Actual
10267100.002023-02-048173Budget
30650209.002024-09-058146Actual
27455867.762024-06-058128Actual
14315101.822023-05-0681411Actual
22638598.002024-02-048163Actual
7951257.002022-12-078163Actual
2663551.002022-07-078165Actual
31215536.942024-09-0581612Actual
16686361.002023-08-068164Actual
7156380.002022-11-068165Budget
32186294.382024-10-0581411Actual
285791537.472024-07-068118Actual
33943375.002024-12-068116Actual
13600257.002023-05-068173Actual
387411102.002025-04-068117Actual
14825256.002023-06-068116Actual
4580214.002022-09-068163Actual
36325261.002025-02-048146Actual
36682198.642025-02-0481211Actual
33970109.002024-12-068126Actual
19900260.002023-11-068116Actual
22989167.002024-02-048146Actual
1816125.002022-06-068156Actual
39217581.622025-04-0681612Actual
32605322.002024-11-058173Actual
35586250.762025-01-0481411Actual
31007113.532024-09-0581211Actual
23318177.362024-02-0481111Actual
30979442.262024-09-0581111Actual
38003257.152025-03-0681112Actual
2887276.002022-07-078146Actual
38330185.002025-04-068173Actual
2880859.272024-07-0681511Actual
1830436.932023-09-0681211Actual
2136599.702023-12-0781211Actual
7703480.002022-11-068118Budget
6113280.002022-10-068116Budget
20717137.002023-12-078173Actual
28781269.912024-07-0681411Actual
10687380.002023-02-048136Budget
20930236.002023-12-078116Actual
38625221.002025-04-068146Actual
297331331.412024-08-058118Actual
29853510.342024-08-0581111Actual
17090.002022-05-068173Budget
27489592.002024-06-058168Actual
17810478.002023-09-068165Actual
11385100.002023-03-068173Budget
13034217.002023-04-068156Actual
28429300.002024-07-068166Actual
39302627.582025-04-0681213Actual
12232284.422023-03-068128Actual
4008280.002022-08-068146Budget
1080280.002022-05-068168Budget
12623480.002023-04-068164Budget
26505132.682024-05-0581411Actual
11763186.002023-03-068126Actual
4195550.002022-08-068117Budget
15143402.602023-06-068128Actual
35149372.002025-01-048136Actual
20452135.872023-11-0681611Actual
22071251.002024-01-048166Actual
24757627.002024-04-058114Actual
37180251.002025-03-068173Actual
35823229.332025-01-0481113Actual
15860315.002023-07-078136Actual
23968321.002024-03-058136Actual
598372.002022-05-068136Actual
28019703.002024-07-068163Actual
3727480.002022-08-068115Budget
5037200.002022-09-068126Budget
13957246.002023-05-068166Actual
3913177.002022-08-068126Actual
360591321.002025-02-048114Actual
23855452.002024-03-058165Actual
33730224.002024-12-068173Actual
9013358.002023-01-048113Actual
34731415.292024-12-0681613Actual
31481246.002024-10-058173Actual
14640577.002023-06-068114Actual
24201878.372024-03-058118Actual
21628891.002024-01-048113Actual
3072689.002022-07-078117Actual
4335642.002022-08-068118Actual
2394052.002024-03-058126Actual
36562608.672025-02-048128Actual
13424522.302023-04-068168Actual
3319425.332022-07-078168Actual
24463227.362024-03-0581611Actual
21279482.912023-12-078168Actual
24052199.002024-03-058166Actual
30418870.002024-09-058164Actual
16358128.422023-07-0781611Actual
1632436.932023-07-0781511Actual
33228529.492024-11-0581111Actual
7702655.642022-11-068118Actual
18779395.002023-10-068115Actual
29470105.002024-08-058126Actual
2056842.252023-11-0681612Actual
19630650.002023-11-068163Actual
154991112.002023-07-078113Actual
10840280.002023-02-048166Budget
21839542.002024-01-048115Actual
9940975.342023-01-048118Actual
22340220.982024-01-0481111Actual
1345650.002022-06-068114Actual
9665200.002023-01-048156Budget
27218291.002024-06-058146Actual
32548602.002024-11-058163Actual
11106200.002023-02-048128Budget
34672446.872024-12-0681113Actual
22963305.002024-02-048136Actual
691200.002022-05-068156Budget
10374386.002023-02-048164Actual
38954461.412025-04-0681111Actual
10314650.002023-02-048114Budget
802890.002022-12-078173Budget
23346110.342024-02-0481211Actual
17127916.252023-08-068118Actual
31332446.872024-09-0581613Actual
21986330.002024-01-048136Actual
9666123.002023-01-048156Actual
17775399.002023-09-068115Actual
12622514.002023-04-068164Actual
17329149.702023-08-0681411Actual
27046802.002024-06-058115Actual
11168280.002023-02-048168Budget
12763370.002023-04-068165Actual
18927289.002023-10-068136Actual
1021382.912022-05-068128Actual
212171105.652023-12-078118Actual
500280.002022-05-068116Budget
353841305.652025-01-048118Actual
29524248.002024-08-058146Actual
18979115.002023-10-068156Actual
315091210.002024-10-058114Actual
29908317.792024-08-0581311Actual
16744525.002023-08-068115Actual
7564650.002022-11-068117Budget
3261316.242022-07-078128Actual
2546170.972024-04-0581511Actual
32900265.002024-11-058146Actual
18331106.082023-09-0681311Actual
4520380.002022-09-068113Budget
17655122.002023-09-068173Actual
32159264.592024-10-0581311Actual
29761628.372024-08-058128Actual
6033459.002022-10-068165Actual
36596642.002025-02-048168Actual
21662656.002024-01-048163Actual
14906175.002023-06-068146Actual
30921851.102024-09-058168Actual
10188243.002023-02-048163Actual
34699474.942024-12-0681213Actual
24849416.002024-04-058115Actual
11495480.002023-03-068164Budget
30027339.062024-08-0581112Actual
21337174.172023-12-0781111Actual
832532.002022-05-068117Actual
24402147.572024-03-0581411Actual
3561352.892025-01-0481511Actual
2543499.702024-04-0581411Actual
1933663.532023-10-0681311Actual
19363108.212023-10-0681411Actual
38684332.002025-04-068166Actual
326331346.002024-11-058114Actual
28196752.002024-07-068115Actual
26115130.002024-05-058156Actual
37394336.002025-03-068116Actual
2254646.502024-01-0481612Actual
38599424.002025-04-068136Actual
9862480.002023-01-048167Budget
35532223.102025-01-0481211Actual
10591280.002023-02-048116Budget
24020175.002024-03-058156Actual
5706232.002022-10-068163Actual
6503491.002022-10-068167Actual
8278414.002022-12-078165Actual
8547200.002022-12-078156Budget
4055200.002022-08-068156Budget
28641634.432024-07-068168Actual
32396376.702024-10-0581113Actual
38065609.282025-03-0681612Actual
3962372.002022-08-068136Actual
35940921.002025-02-048113Actual
9395500.002023-01-048165Actual
3134380.002022-07-078167Budget
419414.002022-05-068165Actual
8215480.002022-12-078115Budget
370881180.002025-03-068113Actual
18814512.002023-10-068165Actual
26207926.002024-05-058117Actual
245487.142024-03-0581212Actual
13662431.002023-05-068164Actual
17868315.002023-09-068116Actual
6442550.002022-10-068117Budget
3786480.002022-08-068165Budget
915090.002023-01-048173Budget
15317140.122023-06-0681411Actual
2144633.742023-12-0781511Actual
4658100.002022-09-068173Budget
12939384.002023-04-068136Actual
30596162.002024-09-058126Actual

Generated 2025-06-05 20:05:30.163 UTC