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834 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28962450.772024-06-2081612Actual
5318488.002022-08-218117Actual
376831310.202025-02-188118Actual
6113280.002022-09-208116Budget
10638100.002023-01-198126Budget
5832650.002022-09-208114Budget
17127916.252023-07-218118Actual
13363405.632023-03-218128Actual
7624480.002022-10-218167Budget
9013358.002022-12-198113Actual
14965223.002023-05-218166Actual
7234384.002022-10-218116Actual
26330661.702024-04-198128Actual
5566280.002022-08-218168Budget
9802650.002022-12-198117Budget
2016380.002022-05-218167Budget
22603984.002024-01-198113Actual
6631280.002022-09-208128Budget
35412642.002024-12-198128Actual
13173499.002023-03-218117Actual
8453406.002022-11-218136Actual
22422147.572023-12-1981411Actual
10314650.002023-01-198114Budget
3343069.912024-10-2081212Actual
16944131.002023-07-218156Actual
11385100.002023-02-188173Budget
7751280.002022-10-218128Budget
34379113.532024-11-2081211Actual
19011260.002023-09-208166Actual
2351827.362024-01-1981112Actual
34351588.002024-11-2081111Actual
2195885.002023-12-198126Actual
21037164.002023-11-218156Actual
9522139.002022-12-198126Actual
16157638.972023-06-218168Actual
11964280.002023-02-188166Budget
34880275.002024-12-198173Actual
15317140.122023-05-2181411Actual
31363.002022-04-208113Actual
36763117.782025-01-1981511Actual
18419138.002023-08-2181611Actual
2153827.362023-11-2181112Actual
23699124.002024-02-188173Actual
1877280.002022-05-218166Budget
22249443.512023-12-198128Actual
1815200.002022-05-218156Budget
388341319.292025-03-218118Actual
38451730.002025-03-218115Actual
30511669.002024-08-208165Actual
1426136.932023-04-2081211Actual
3803165.652025-02-1881212Actual
3538100.002022-07-218173Budget
38065609.282025-02-1881612Actual
19068736.002023-09-208117Actual
31424635.002024-09-198163Actual
16095940.492023-06-218118Actual
13174550.002023-03-218117Budget
29969326.302024-07-2081611Actual
29498421.002024-07-208136Actual
8454380.002022-11-218136Budget
37534332.002025-02-188166Actual
38776722.002025-03-218167Actual
154991112.002023-06-218113Actual
7950280.002022-11-218163Budget
387411102.002025-03-218117Actual
1721380.002022-05-218136Budget
3912200.002022-07-218126Budget
891418.002022-04-208167Actual
8874280.002022-11-218128Budget
26717217.052024-04-1981113Actual
24262638.972024-02-188168Actual
31750405.002024-09-198136Actual
15712421.002023-06-218115Actual
2892869.912024-06-2081212Actual
15057643.002023-05-218167Actual
337581099.002024-11-208114Actual
32668819.002024-10-208164Actual
28607655.642024-06-208128Actual
365341502.622025-01-198118Actual
29080443.372024-06-2081613Actual
1624332.672023-06-2181211Actual
14932150.002023-05-218156Actual
29443319.002024-07-208116Actual
21245532.912023-11-218128Actual
5239310.002022-08-218166Actual
2251313.532023-12-1981112Actual
219650.002022-04-208114Actual
370881180.002025-02-188113Actual
15235230.552023-05-2181111Actual
22695252.002024-01-198173Actual
802993.002022-11-218173Actual
37421115.002025-02-188126Actual
36795294.382025-01-1981611Actual
206251023.002023-11-218113Actual
19189555.642023-09-208128Actual
25139842.002024-03-208117Actual
14173478.362023-04-208168Actual
1219280.002022-05-218163Budget
1953932.672023-09-2081612Actual
14612127.002023-05-218173Actual
17034709.002023-07-218117Actual
12702480.002023-03-218115Budget
1020280.002022-04-208128Budget
5037200.002022-08-218126Budget
33885768.002024-11-208165Actual
35732150.762024-12-1981212Actual
16837309.002023-07-218116Actual
2053713.532023-10-2181212Actual
31007113.532024-08-2081211Actual
151151084.432023-05-218118Actual
34293608.672024-11-208168Actual
23727634.002024-02-188114Actual
2840423.002022-06-218136Actual
372081275.002025-02-188114Actual
22340220.982023-12-1981111Actual
9801637.002022-12-198117Actual
1647427.362023-06-2181612Actual
2663551.002022-06-218165Actual
28781269.912024-06-2081411Actual
12764380.002023-03-218165Budget
11168280.002023-01-198168Budget
25913644.002024-04-198115Actual
13424522.302023-03-218168Actual
19281232.682023-09-2081111Actual
14640577.002023-05-218114Actual
4196468.002022-07-218117Actual
4707709.002022-08-218114Actual
3649480.002022-07-218164Budget
21392149.702023-11-2181311Actual
33464503.962024-10-2081612Actual
8607280.002022-11-218166Budget
28641634.432024-06-208168Actual
17683516.002023-08-218114Actual
23820482.002024-02-188115Actual
5645329.002022-09-208113Actual
31273239.852024-08-2081113Actual
9619215.002022-12-198146Actual
3284697.002024-10-208126Actual
13872251.002023-04-208136Actual
3260280.002022-06-218128Budget
10735319.002023-01-198146Actual
18602579.002023-09-208163Actual
35446749.582024-12-198168Actual
8548207.002022-11-218156Actual
21480143.312023-11-2181611Actual
9723280.002022-12-198166Budget
18779395.002023-09-208115Actual
915168.002022-12-198173Actual
18899109.002023-09-208126Actual
1446439.062023-04-2081612Actual
6770380.002022-10-218113Budget
30921851.102024-08-208168Actual
29853510.342024-07-2081111Actual
2839380.002022-06-218136Budget
22989167.002024-01-198146Actual
349081240.002024-12-198114Actual
1830436.932023-08-2181211Actual
35883457.402024-12-1981613Actual
18064743.002023-08-218117Actual
303831148.002024-08-208114Actual
3320280.002022-06-218168Budget
315091210.002024-09-198114Actual
22395132.682023-12-1981311Actual
27927685.482024-05-2081613Actual
14521864.002023-05-218113Actual
19630650.002023-10-218163Actual
36914423.112025-01-1981612Actual
25948558.002024-04-198165Actual
7379275.002022-10-218146Actual
35532223.102024-12-1981211Actual
15886186.002023-06-218146Actual
19223458.672023-09-208168Actual
24052199.002024-02-188166Actual
1440623.102023-04-2081112Actual
24229482.912024-02-188128Actual
11573480.002023-02-188115Budget
28289379.002024-06-208116Actual
38571162.002025-03-218126Actual
37858330.552025-02-1881311Actual
2605550.002022-06-218115Budget
4769480.002022-08-218164Budget
285791537.472024-06-208118Actual
1384481.002023-04-208126Actual
1933663.532023-09-2081311Actual
129761.002022-05-218173Actual
26478139.062024-04-1981311Actual
5892480.002022-09-208164Budget
2203434.422022-05-218168Actual
28370253.002024-06-208146Actual
25174614.002024-03-208167Actual
28396198.002024-06-208156Actual
972480.002022-04-208118Budget
8356414.002022-11-218116Actual
35504436.942024-12-1981111Actual
28727148.632024-06-2081211Actual
7485280.002022-10-218166Budget
26089160.002024-04-198146Actual
18659132.002023-09-208173Actual
38150420.562025-02-1881213Actual
1483550.002022-05-218115Budget
22071251.002023-12-198166Actual
12623480.002023-03-218164Budget
2095749.582022-05-218118Actual
18007249.002023-08-218166Actual
16686361.002023-07-218164Actual
23400146.512024-01-1981411Actual
31637761.002024-09-198165Actual
11495480.002023-02-188164Budget
10734280.002023-01-198146Budget
20007119.002023-10-218156Actual
5377380.002022-08-218167Budget
11811380.002023-02-188136Budget
4195550.002022-07-218117Budget
2527380.002022-06-218164Budget
12622514.002023-03-218164Actual
2394052.002024-02-188126Actual
35036585.002024-12-198165Actual
9395500.002022-12-198165Actual
8136480.002022-11-218164Budget
7702655.642022-10-218118Actual
313891115.002024-09-198113Actual
319841351.112024-09-198118Actual
36093811.002025-01-198164Actual
36384286.002025-01-198166Actual
4008280.002022-07-218146Budget
1950814.592023-09-2081212Actual
24320169.912024-02-1881111Actual
22723582.002024-01-198114Actual
22850395.002024-01-198165Actual
318921071.002024-09-198117Actual
9618200.002022-12-198146Budget
17189507.152023-07-218168Actual
20985324.002023-11-218136Actual
11433729.002023-02-188114Actual
10050200.002022-12-198168Budget
30418870.002024-08-208164Actual
8215480.002022-11-218115Budget
9571380.002022-12-198136Budget
18185385.942023-08-218128Actual
11965275.002023-02-188166Actual
11859248.002023-02-188146Actual
28842294.382024-06-2081611Actual
1079370.792022-04-208168Actual
12890100.002023-03-218126Budget
11059480.002023-01-198118Budget
2880859.272024-06-2081511Actual
3134380.002022-06-218167Budget
2094480.002022-05-218118Budget
7096436.002022-10-218115Actual
38625221.002025-03-218146Actual
39335594.252025-03-2181613Actual
37449361.002025-02-188136Actual
364411149.002025-01-198117Actual
23994218.002024-02-188146Actual
7951257.002022-11-218163Actual
9722266.002022-12-198166Actual
13757351.002023-04-208165Actual
24884425.002024-03-208165Actual
31544693.002024-09-198164Actual
32874376.002024-10-208136Actual
5238280.002022-08-218166Budget
1632436.932023-06-2181511Actual
3586650.002022-07-218114Budget
33970109.002024-11-208126Actual
27244144.002024-05-208156Actual
2662540.122024-04-1981112Actual
30596162.002024-08-208126Actual
31153377.362024-08-2081112Actual
1750644.382023-07-2181612Actual
24463227.362024-02-1881611Actual
21159509.002023-11-218167Actual
26566152.892024-04-1981611Actual
13423280.002023-03-218168Budget
22128657.002023-12-198117Actual
12044525.002023-02-188117Actual
33283216.722024-10-2081311Actual
32104461.412024-09-1981111Actual
31181130.552024-08-2081212Actual
13095280.002023-03-218166Budget
9475380.002022-12-198116Budget
7283176.002022-10-218126Actual
39302627.582025-03-2181213Actual
242090.002022-06-218173Budget
16358128.422023-06-2181611Actual
20872502.002023-11-218165Actual
26008181.002024-04-198116Actual
15654395.002023-06-218164Actual
2355034.802024-01-1981612Actual
31481246.002024-09-198173Actual
28231737.002024-06-208165Actual
35094299.002024-12-198116Actual
11432650.002023-02-188114Budget
22638598.002024-01-198163Actual
37180251.002025-02-188173Actual
13924152.002023-04-208156Actual
2606551.002022-06-218115Actual
36325261.002025-01-198146Actual
1816125.002022-05-218156Actual
35326836.002024-12-198167Actual
2790100.002022-06-218126Budget
7750316.242022-10-218128Actual
37475275.002025-02-188146Actual
9941480.002022-12-198118Budget
29385691.002024-07-208165Actual
2283383.002022-06-218113Actual
23198832.912024-01-198118Actual
25853532.002024-04-198164Actual
3213835.952022-06-218118Actual
39155356.082025-03-2181112Actual
19900260.002023-10-218116Actual
5644380.002022-09-208113Budget
21419146.512023-11-2181411Actual
1529097.572023-05-2181311Actual
39036350.772025-03-2181411Actual
11307200.002023-02-188163Budget
33136620.792024-10-208128Actual
1546480.002022-05-218165Budget
17247191.192023-07-2181111Actual
36031195.002025-01-198173Actual
892380.002022-04-208167Budget
4910480.002022-08-218165Budget
21279482.912023-11-218168Actual
23642538.002024-02-188163Actual
11306255.002023-02-188163Actual
6304200.002022-09-208156Budget
2540796.512024-03-2081311Actual
37803401.832025-02-1881111Actual
2136599.702023-11-2181211Actual
1930937.992023-09-2081211Actual
34174657.002024-11-208167Actual
6112302.002022-09-208116Actual
27277282.002024-05-208166Actual
1686479.002023-07-218126Actual
29795723.822024-07-208168Actual
15177473.822023-05-218168Actual
6160200.002022-09-208126Budget
35974653.002025-01-198163Actual
2546170.972024-03-2081511Actual
21628891.002023-12-198113Actual
20452135.872023-10-2181611Actual
11494494.002023-02-188164Actual
2254646.502023-12-1981612Actual
14906175.002023-05-218146Actual
11058851.102023-01-198118Actual
8278414.002022-11-218165Actual
24997327.002024-03-208136Actual
38896710.192025-03-218168Actual
12512133.002023-03-218173Actual
14016585.002023-04-208117Actual
12294378.362023-02-188168Actual
2041877.362023-10-2181511Actual
91280.002022-04-208163Budget
39217581.622025-03-2181612Actual
23140702.002024-01-198167Actual
13628494.002023-04-208114Actual
34552322.042024-11-2081112Actual
9523200.002022-12-198126Budget
915090.002022-12-198173Budget
3399378.002022-07-218113Actual
33851753.002024-11-208115Actual
692162.002022-04-208156Actual
9396380.002022-12-198165Budget
5086350.002022-08-218136Actual
29550165.002024-07-208156Actual
3913177.002022-07-218126Actual
10266100.002023-01-198173Actual
17775399.002023-08-218115Actual
4909464.002022-08-218165Actual
2934167.002022-06-218156Actual
12513100.002023-03-218173Budget
11762100.002023-02-188126Budget
19363108.212023-09-2081411Actual
26063276.002024-04-198136Actual
6303152.002022-09-208156Actual
3785561.002022-07-218165Actual
32012717.762024-09-198128Actual
32213105.022024-09-1981511Actual
12232284.422023-02-188128Actual
10374386.002023-01-198164Actual
28019703.002024-06-208163Actual
1625321.002022-05-218116Actual
30676168.002024-08-208156Actual
6210380.002022-09-208136Budget
549129.002022-04-208126Actual
13236486.002023-03-218167Actual
375911019.002025-02-188117Actual
3961380.002022-07-218136Budget
5565398.062022-08-218168Actual
7156380.002022-10-218165Budget
21986330.002023-12-198136Actual
22282434.422023-12-198168Actual
17810478.002023-08-218165Actual
36709260.342025-01-1981311Actual
36271103.002025-01-198126Actual
5317550.002022-08-218117Budget
263021475.352024-04-198118Actual
23318177.362024-01-1981111Actual
19715570.002023-10-218114Actual
11574556.002023-02-188115Actual
3005570.972024-07-2081212Actual
9337480.002022-12-198115Budget
17868315.002023-08-218116Actual
4520380.002022-08-218113Budget
30766994.002024-08-208117Actual
17329149.702023-07-2181411Actual
6691414.732022-09-208168Actual
12842280.002023-03-218116Budget
17069488.002023-07-218167Actual
7095480.002022-10-218115Budget
2056842.252023-10-2181612Actual
9989280.002022-12-198128Budget
9073250.002022-12-198163Actual
16623275.002023-07-218173Actual
19749331.002023-10-218164Actual
302631136.002024-08-208113Actual
26988686.002024-05-208164Actual
8827480.002022-11-218118Budget
28196752.002024-06-208115Actual
10453514.002023-01-198115Actual
37394336.002025-02-188116Actual
36972460.912025-01-1981113Actual
3539107.002022-07-218173Actual
1955550.002022-05-218117Budget
6442550.002022-09-208117Budget
20745651.002023-11-218114Actual
31926850.002024-09-198167Actual
30624353.002024-08-208136Actual
2157137.992023-11-2181612Actual
1345650.002022-05-218114Actual
28699510.342024-06-2081111Actual
274271269.292024-05-208118Actual
1948113.532023-09-2081112Actual
20097722.002023-10-218117Actual
27867224.062024-05-2081113Actual
690890.002022-10-218173Budget
14674342.002023-05-218164Actual
37301860.002025-02-188115Actual
29350806.002024-07-208115Actual
29908317.792024-07-2081311Actual
8606310.002022-11-218166Actual
11247380.002023-02-188113Budget
1160380.002022-05-218113Budget
29292657.002024-07-208164Actual
16002741.002023-06-218117Actual
26423281.622024-04-1981111Actual
18218592.002023-08-218168Actual
26777457.402024-04-1981613Actual
10375480.002023-01-198164Budget
22012214.002023-12-198146Actual
5132192.002022-08-218146Actual
5456948.072022-08-218118Actual
27369785.002024-05-208167Actual
2933200.002022-06-218156Budget
15022819.002023-05-218117Actual
12891122.002023-03-218126Actual
27079585.002024-05-208165Actual
24201878.372024-02-188118Actual
12435200.002023-03-218163Budget
24791307.002024-03-208164Actual
31332446.872024-08-2081613Actual
1344650.002022-05-218114Budget
326331346.002024-10-208114Actual
27602350.772024-05-2081311Actual
27894671.442024-05-2081213Actual
1744814.592023-07-2181112Actual
11858280.002023-02-188146Budget
39009210.342025-03-2181311Actual
1404421.002022-05-218164Actual
21873366.002023-12-198165Actual
7703480.002022-10-218118Budget
15945221.002023-06-218166Actual
597380.002022-04-208136Budget
32761790.002024-10-208165Actual
10188243.002023-01-198163Actual
5971561.002022-09-208115Actual
12843317.002023-03-218116Actual
11635380.002023-02-188165Budget
6161157.002022-09-208126Actual
11714280.002023-02-188116Budget
9259480.002022-12-198164Budget
6209406.002022-09-208136Actual
292571111.002024-07-208114Actual
2743304.002022-06-218116Actual
32726827.002024-10-208115Actual
24942223.002024-03-208116Actual
1789587.002023-08-218126Actual
3460237.002022-07-218163Actual
14880306.002023-05-218136Actual
27690343.322024-05-2081611Actual
37031446.872025-01-1981613Actual
27455867.762024-05-208128Actual
1540922.042023-05-2181112Actual
360499.002022-04-208115Actual
22816504.002024-01-198115Actual
21662656.002023-12-198163Actual
34050182.002024-11-208156Actual
30650209.002024-08-208146Actual
1838532.672023-08-2181511Actual
6256313.002022-09-208146Actual
38544319.002025-03-218116Actual
9862480.002022-12-198167Budget
33310207.152024-10-2081411Actual
8077741.002022-11-218114Actual
16123458.672023-06-218128Actual
27192409.002024-05-208136Actual
29935283.742024-07-2081411Actual
3398380.002022-07-218113Budget
31835284.002024-09-198166Actual
37625834.002025-02-188167Actual
2886280.002022-06-218146Budget
2143417.762022-05-218128Actual
36999497.752025-01-1981213Actual
17655122.002023-08-218173Actual
10781200.002023-01-198156Budget
2293558.002024-01-198126Actual
6831281.002022-10-218163Actual
30801780.002024-08-208167Actual
38982210.342025-03-2181211Actual
32246298.642024-09-1981611Actual
11107402.602023-01-198128Actual
26505132.682024-04-1981411Actual
28429300.002024-06-208166Actual
3864280.002022-07-218116Budget
24757627.002024-03-208114Actual
23607967.002024-02-188113Actual
27547499.702024-05-2081111Actual
17189.002022-04-208173Actual
27575167.782024-05-2081211Actual
7564650.002022-10-218117Budget
7235380.002022-10-218116Budget
35234291.002024-12-198166Actual
296401093.002024-07-208117Actual
37745819.282025-02-188168Actual
185671144.002023-09-208113Actual
4256380.002022-07-218167Budget
4055200.002022-07-218156Budget
2543499.702024-03-2081411Actual
1161386.002022-05-218113Actual
32456420.562024-09-1981613Actual
8277380.002022-11-218165Budget
330161127.002024-10-208117Actual
22908248.002024-01-198116Actual
5893382.002022-09-208164Actual
30206443.372024-07-2081613Actual
278464.002022-04-208164Actual
21124585.002023-11-218117Actual
9199650.002022-12-198114Budget
31722107.002024-09-198126Actual
15805279.002023-06-218116Actual
2458033.742024-02-1881612Actual
33673614.002024-11-208163Actual
23913312.002024-02-188116Actual
8685514.002022-11-218117Actual
2653227.362024-04-1981511Actual
12561672.002023-03-218114Actual
5833787.002022-09-208114Actual
31300443.372024-08-2081213Actual
16779512.002023-07-218165Actual
9861393.002022-12-198167Actual
8405200.002022-11-218126Budget
9940975.342022-12-198118Actual
7484246.002022-10-218166Actual
20218532.912023-10-218128Actual
21931226.002023-12-198116Actual
831550.002022-04-208117Budget
5133280.002022-08-218146Budget
13600257.002023-04-208173Actual
4581200.002022-08-218163Budget
3319425.332022-06-218168Actual
6362235.002022-09-208166Actual
17155370.792023-07-218128Actual
32186294.382024-09-1981411Actual
32926144.002024-10-208156Actual
5036139.002022-08-218126Actual
2015436.002022-05-218167Actual
10590338.002023-01-198116Actual
29583299.002024-07-208166Actual
13662431.002023-04-208164Actual
4255468.002022-07-218167Actual
15747452.002023-06-218165Actual
12185480.002023-02-188118Budget
22963305.002024-01-198136Actual
25023180.002024-03-208146Actual
5972480.002022-09-208115Budget
4334480.002022-07-218118Budget
23855452.002024-02-188165Actual
3648445.002022-07-218164Actual
5180200.002022-08-218156Budget
501361.002022-04-208116Actual
246371023.002024-03-208113Actual
37336715.002025-02-188165Actual
24143549.002024-02-188167Actual
27334994.002024-05-208117Actual
1747514.592023-07-2181212Actual
11106200.002023-01-198128Budget
36476828.002025-01-198167Actual
2282380.002022-06-218113Budget
279841104.002024-06-208113Actual
26363648.062024-04-198168Actual
27809581.622024-05-2081612Actual
36654561.412025-01-1981111Actual
3133414.002022-06-218167Actual
23105643.002024-01-198117Actual
14767359.002023-05-218165Actual
645243.002022-04-208146Actual
18358106.082023-08-2181411Actual
297331331.412024-07-208118Actual
37123797.002025-02-188163Actual
13094289.002023-03-218166Actual
13362200.002023-03-218128Budget
30887592.002024-08-208128Actual
33943375.002024-11-208116Actual
12940380.002023-03-218136Budget
359550.002022-04-208115Budget
33638983.002024-11-208113Actual
2742280.002022-06-218116Budget
10129380.002023-01-198113Budget
281041346.002024-06-208114Actual
11905127.002023-02-188156Actual
6582480.002022-09-208118Budget
5505463.212022-08-218128Actual
38599424.002025-03-218136Actual
19687265.002023-10-218173Actual
25049102.002024-03-208156Actual
7282200.002022-10-218126Budget
9258546.002022-12-198164Actual
3906349.702025-03-2181511Actual
12987280.002023-03-218146Budget
29172635.002024-07-208163Actual
32605322.002024-10-208173Actual
25818778.002024-04-198114Actual
7331401.002022-10-218136Actual
36853274.172025-01-1981112Actual
12763370.002023-03-218165Actual
1526335.872023-05-2181211Actual
9474391.002022-12-198116Actual
2468650.002022-06-218114Budget
34672446.872024-11-2081113Actual
35940921.002025-01-198113Actual
19981195.002023-10-218146Actual
33549434.592024-10-2081213Actual
6692280.002022-09-208168Budget
16892308.002023-07-218136Actual
26834975.002024-05-208113Actual
2342737.992024-01-1981511Actual
29675772.002024-07-208167Actual
13235480.002023-03-218167Budget
4658100.002022-08-218173Budget
24729123.002024-03-208173Actual
13506965.002023-04-208113Actual
35586250.762024-12-1981411Actual
24849416.002024-03-208115Actual
34731415.292024-11-2081613Actual
4847480.002022-08-218115Budget
23260458.672024-01-198168Actual
7378200.002022-10-218146Budget
9338478.002022-12-198115Actual
17598686.002023-08-218163Actual
18276185.872023-08-2181111Actual
18872221.002023-09-208116Actual
10591280.002023-01-198116Budget
4768509.002022-08-218164Actual
2831698.002024-06-208126Actual
29761628.372024-07-208128Actual
26744622.322024-04-1981213Actual
37885336.942025-02-1881411Actual
20190946.552023-10-218118Actual
17717384.002023-08-218164Actual
347881061.002024-12-198113Actual
6583798.072022-09-208118Actual
7811200.002022-10-218168Budget
27164138.002024-05-208126Actual
23968321.002024-02-188136Actual
34460101.822024-11-2081511Actual
28900377.362024-06-2081112Actual
26869775.002024-05-208163Actual
11763186.002023-02-188126Actual
3962372.002022-07-218136Actual
16566617.002023-07-218163Actual
7812301.092022-10-218168Actual
17390218.852023-07-2181611Actual
34494461.412024-11-2081611Actual
38862537.452025-03-218128Actual
18157842.012023-08-218118Actual
1851044.382023-08-2181612Actual
24402147.572024-02-1881411Actual
23460193.322024-01-1981611Actual
21781307.002023-12-198164Actual
35646344.382024-12-1981611Actual
4335642.002022-07-218118Actual
29470105.002024-07-208126Actual
11167414.732023-01-198168Actual
36244409.002025-01-198116Actual
7623535.002022-10-218167Actual
14288142.252023-04-2081311Actual
26926260.002024-05-208173Actual
25294513.212024-03-208168Actual
23346110.342024-01-1981211Actual
3786480.002022-07-218165Budget
8747480.002022-11-218167Budget
33793717.002024-11-208164Actual
24109733.002024-02-188117Actual
27218291.002024-05-208146Actual
2342216.002022-06-218163Actual
16215232.682023-06-2181111Actual
751280.002022-04-208166Budget
37711835.952025-02-188128Actual
2496956.002024-03-208126Actual
35149372.002024-12-198136Actual
18099468.002023-08-218167Actual
30569344.002024-08-208116Actual
16037650.002023-06-218167Actual
31802180.002024-09-198156Actual
8404161.002022-11-218126Actual
13314480.002023-03-218118Budget
10267100.002023-01-198173Budget
4521329.002022-08-218113Actual
18331106.082023-08-2181311Actual
24020175.002024-02-188156Actual
36562608.672025-01-198128Actual
690996.002022-10-218173Actual
30027339.062024-07-2081112Actual
15143402.602023-05-218128Actual
165311004.002023-07-218113Actual
32513983.002024-10-208113Actual
4706650.002022-08-218114Budget
28754253.962024-06-2081311Actual
1138462.002023-02-188173Actual
34614559.282024-11-2081612Actual
212171105.652023-11-218118Actual
10782186.002023-01-198156Actual
29524248.002024-07-208146Actual
3865369.002022-07-218116Actual
2887276.002022-06-218146Actual
21337174.172023-11-2181111Actual
331081255.652024-10-208118Actual
4117280.002022-07-218166Budget
34699474.942024-11-2081213Actual
10511427.002023-01-198165Actual
25082270.002024-03-208166Actual
2442934.802024-02-1881511Actual
279380.002022-04-208164Budget
284861215.002024-06-208117Actual
10919591.002023-01-198117Actual
16977267.002023-07-218166Actual
8934200.002022-11-218168Budget
1735637.992023-07-2181511Actual
23762456.002024-02-188164Actual
25731608.002024-04-198163Actual
31061273.102024-08-2081411Actual
35175225.002024-12-198146Actual
6830280.002022-10-218163Budget
8357380.002022-11-218116Budget
15860315.002023-06-218136Actual
38684332.002025-03-218166Actual
30979442.262024-08-2081111Actual
548100.002022-04-208126Budget
32396376.702024-09-1981113Actual
19927104.002023-10-218126Actual
383581259.002025-03-218114Actual
802890.002022-11-218173Budget
12560650.002023-03-218114Budget
17090.002022-04-208173Budget
23015180.002024-01-198156Actual
18927289.002023-09-208136Actual
245487.142024-02-1881212Actual
29229278.002024-07-208173Actual
28521707.002024-06-208167Actual
36186605.002025-01-198165Actual
1080280.002022-04-208168Budget
34823648.002024-12-198163Actual
3212480.002022-06-218118Budget
24375102.892024-02-1881311Actual
35765609.282024-12-1981612Actual
13315842.012023-03-218118Actual
34260796.552024-11-208128Actual
26451116.722024-04-1981211Actual
20780414.002023-11-218164Actual
2557915.652024-03-2081212Actual
3261316.242022-06-218128Actual
30380.002022-04-208113Budget
13034217.002023-03-218156Actual
22038117.002023-12-198156Actual
598372.002022-04-208136Actual
2526405.002022-06-218164Actual
2204280.002022-05-218168Budget
1673135.002022-05-218126Actual
16918200.002023-07-218146Actual
38123329.332025-02-1881113Actual
33581678.462024-10-2081613Actual
11715345.002023-02-188116Actual
10639130.002023-01-198126Actual
23048263.002024-01-198166Actual
34433267.792024-11-2081411Actual
33522369.682024-10-2081113Actual
3688167.782025-01-1981212Actual
26242725.002024-04-198167Actual
32423610.042024-09-1981213Actual
26115130.002024-04-198156Actual
6363280.002022-09-208166Budget
20391140.122023-10-2181411Actual
8216520.002022-11-218115Actual
16744525.002023-07-218115Actual
4848572.002022-08-218115Actual
14315101.822023-04-2081411Actual
3072689.002022-06-218117Actual
5378386.002022-08-218167Actual
19807488.002023-10-218115Actual
38181732.842025-02-1881613Actual
341391093.002024-11-208117Actual
12986307.002023-03-218146Actual
973779.882022-04-208118Actual
12106480.002023-02-188167Budget
12233200.002023-02-188128Budget
22163637.002023-12-198167Actual
10128347.002023-01-198113Actual
90278.002022-04-208163Actual
33170749.582024-10-208168Actual
36682198.642025-01-1981211Actual
21747567.002023-12-198114Actual
20132473.002023-10-218167Actual
8826669.282022-11-218118Actual
1939076.292023-09-2081511Actual
33256203.952024-10-2081211Actual
27137302.002024-05-208116Actual
2469779.002022-06-218114Actual
7563715.002022-10-218117Actual
13722563.002023-04-208115Actual
4383502.612022-07-218128Actual
7332380.002022-10-218136Budget
1722410.002022-05-218136Actual
10688391.002023-01-198136Actual
26148179.002024-04-198166Actual
21839542.002023-12-198115Actual

Generated 2025-05-20 08:36:37.938 UTC