[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 257   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26717217.052024-05-0981113Actual
501361.002022-05-108116Actual
6582480.002022-10-108118Budget
4196468.002022-08-108117Actual
6257280.002022-10-108146Budget
6442550.002022-10-108117Budget
10189200.002023-02-088163Budget
21011223.002023-12-118146Actual
14852104.002023-06-108126Actual
26478139.062024-05-0981311Actual
20838497.002023-12-118115Actual
2831698.002024-07-108126Actual
4581200.002022-09-108163Budget
28727148.632024-07-1081211Actual
8136480.002022-12-118164Budget
349081240.002025-01-088114Actual
15945221.002023-07-118166Actual
1721380.002022-06-108136Budget
22455229.492024-01-0881611Actual
11307200.002023-03-108163Budget
25696878.002024-05-098113Actual
19927104.002023-11-108126Actual
21159509.002023-12-118167Actual
14016585.002023-05-108117Actual
39335594.252025-04-1081613Actual
36562608.672025-02-088128Actual
3134380.002022-07-118167Budget
10050200.002023-01-088168Budget
4009276.002022-08-108146Actual
9396380.002023-01-088165Budget
34731415.292024-12-1081613Actual
3461200.002022-08-108163Budget
1735637.992023-08-1081511Actual
18331106.082023-09-1081311Actual
20391140.122023-11-1081411Actual
12294378.362023-03-108168Actual
20872502.002023-12-118165Actual
11167414.732023-02-088168Actual
33581678.462024-11-0981613Actual
20452135.872023-11-1081611Actual
2469779.002022-07-118114Actual
23994218.002024-03-098146Actual
37394336.002025-03-108116Actual
33344340.132024-11-0981611Actual
20097722.002023-11-108117Actual
2892869.912024-07-1081212Actual
2557915.652024-04-0981212Actual
16837309.002023-08-108116Actual
5378386.002022-09-108167Actual
10590338.002023-02-088116Actual
22368101.822024-01-0881211Actual
2033768.852023-11-1081211Actual
1160380.002022-06-108113Budget
16215232.682023-07-1181111Actual
972480.002022-05-108118Budget
15591177.002023-07-118173Actual
37858330.552025-03-1081311Actual
8454380.002022-12-118136Budget
25790191.002024-05-098173Actual
16002741.002023-07-118117Actual
30921851.102024-09-098168Actual
19842386.002023-11-108165Actual
16744525.002023-08-108115Actual
30355258.002024-09-098173Actual
30569344.002024-09-098116Actual
5318488.002022-09-108117Actual
360591321.002025-02-088114Actual
11107402.602023-02-088128Actual
29498421.002024-08-098136Actual
32012717.762024-10-098128Actual
7095480.002022-11-108115Budget
6830280.002022-11-108163Budget
12373380.002023-04-108113Budget
35412642.002025-01-088128Actual
32186294.382024-10-0981411Actual
23400146.512024-02-0881411Actual
22071251.002024-01-088166Actual
29350806.002024-08-098115Actual
915168.002023-01-088173Actual
2203434.422022-06-108168Actual
35036585.002025-01-088165Actual
39155356.082025-04-1081112Actual
12293280.002023-03-108168Budget
17655122.002023-09-108173Actual
12512133.002023-04-108173Actual
1950814.592023-10-1081212Actual
31802180.002024-10-098156Actual
38181732.842025-03-1081613Actual
29229278.002024-08-098173Actual
10638100.002023-02-088126Budget
12987280.002023-04-108146Budget
2283383.002022-07-118113Actual
24020175.002024-03-098156Actual
32304349.702024-10-0981112Actual
17717384.002023-09-108164Actual
22282434.422024-01-088168Actual
32959351.002024-11-098166Actual
3864280.002022-08-108116Budget
6441715.002022-10-108117Actual
22695252.002024-02-088173Actual
22395132.682024-01-0881311Actual
33793717.002024-12-108164Actual
9012380.002023-01-088113Budget
1851044.382023-09-1081612Actual
25731608.002024-05-098163Actual
36795294.382025-02-0881611Actual
5180200.002022-09-108156Budget
33673614.002024-12-108163Actual
692162.002022-05-108156Actual
5317550.002022-09-108117Budget
4008280.002022-08-108146Budget
3398380.002022-08-108113Budget
24849416.002024-04-098115Actual
11495480.002023-03-108164Budget
23318177.362024-02-0881111Actual
23460193.322024-02-0881611Actual
1384481.002023-05-108126Actual
20745651.002023-12-118114Actual
4988280.002022-09-108116Budget
18899109.002023-10-108126Actual
2195885.002024-01-088126Actual
19281232.682023-10-1081111Actual
91280.002022-05-108163Budget
36853274.172025-02-0881112Actual
8216520.002022-12-118115Actual
1816125.002022-06-108156Actual
17302101.822023-08-1081311Actual
23642538.002024-03-098163Actual
1768280.002022-06-108146Budget
12702480.002023-04-108115Budget
13314480.002023-04-108118Budget
6161157.002022-10-108126Actual
2434872.042024-03-0981211Actual
12106480.002023-03-108167Budget
18779395.002023-10-108115Actual
23820482.002024-03-098115Actual
15534585.002023-07-118163Actual
19011260.002023-10-108166Actual
29935283.742024-08-0981411Actual
382381061.002025-04-108113Actual
28900377.362024-07-1081112Actual
15860315.002023-07-118136Actual
2355034.802024-02-0881612Actual
2992358.002022-07-118166Actual
37501202.002025-03-108156Actual
18872221.002023-10-108116Actual
12233200.002023-03-108128Budget
37711835.952025-03-108128Actual
2095749.582022-06-108118Actual
12105409.002023-03-108167Actual
5832650.002022-10-108114Budget
5784124.002022-10-108173Actual
9258546.002023-01-088164Actual
37180251.002025-03-108173Actual
19630650.002023-11-108163Actual
14880306.002023-06-108136Actual
9259480.002023-01-088164Budget
29761628.372024-08-098128Actual
2293558.002024-02-088126Actual
35704369.912025-01-0881112Actual
33283216.722024-11-0981311Actual
30511669.002024-09-098165Actual
3648445.002022-08-108164Actual
34293608.672024-12-108168Actual
598372.002022-05-108136Actual
26115130.002024-05-098156Actual
915090.002023-01-088173Budget
2993280.002022-07-118166Budget
11433729.002023-03-108114Actual
1939076.292023-10-1081511Actual
13872251.002023-05-108136Actual
34406300.762024-12-1081311Actual
548100.002022-05-108126Budget
8077741.002022-12-118114Actual
34880275.002025-01-088173Actual
9571380.002023-01-088136Budget
35883457.402025-01-0881613Actual
2743304.002022-07-118116Actual
2157137.992023-12-1181612Actual
7623535.002022-11-108167Actual
8215480.002022-12-118115Budget
39097403.962025-04-1081611Actual
2053713.532023-11-1081212Actual
32423610.042024-10-0981213Actual
4768509.002022-09-108164Actual
6363280.002022-10-108166Budget
6583798.072022-10-108118Actual
1219280.002022-06-108163Budget
3688167.782025-02-0881212Actual
20190946.552023-11-108118Actual
13363405.632023-04-108128Actual
24757627.002024-04-098114Actual
13315842.012023-04-108118Actual
19715570.002023-11-108114Actual
315091210.002024-10-098114Actual
8827480.002022-12-118118Budget
32246298.642024-10-0981611Actual
7485280.002022-11-108166Budget
16157638.972023-07-118168Actual
23913312.002024-03-098116Actual
19900260.002023-11-108116Actual
7484246.002022-11-108166Actual
8277380.002022-12-118165Budget
2343280.002022-07-118163Budget
1641626.292023-07-1181112Actual
24997327.002024-04-098136Actual
1526335.872023-06-1081211Actual
36384286.002025-02-088166Actual
35234291.002025-01-088166Actual
10375480.002023-02-088164Budget
8606310.002022-12-118166Actual
22163637.002024-01-088167Actual
34552322.042024-12-1081112Actual
2603560.002024-05-098126Actual
14640577.002023-06-108114Actual
2886280.002022-07-118146Budget
9861393.002023-01-088167Actual
2442934.802024-03-0981511Actual
7235380.002022-11-108116Budget
28370253.002024-07-108146Actual
278464.002022-05-108164Actual
17247191.192023-08-1081111Actual
29524248.002024-08-098146Actual
1080280.002022-05-108168Budget
1404421.002022-06-108164Actual
35732150.762025-01-0881212Actual
6631280.002022-10-108128Budget
500280.002022-05-108116Budget
23260458.672024-02-088168Actual
21392149.702023-12-1181311Actual
30801780.002024-09-098167Actual
19955306.002023-11-108136Actual
26988686.002024-06-098164Actual
19423197.572023-10-1081611Actual
5565398.062022-09-108168Actual
29583299.002024-08-098166Actual
8076650.002022-12-118114Budget
9723280.002023-01-088166Budget
33170749.582024-11-098168Actual
242198.002022-07-118173Actual
365341502.622025-02-088118Actual
4706650.002022-09-108114Budget
33050802.002024-11-098167Actual
10840280.002023-02-088166Budget
364411149.002025-02-088117Actual
29292657.002024-08-098164Actual
30027339.062024-08-0981112Actual
9337480.002023-01-088115Budget
5377380.002022-09-108167Budget
14315101.822023-05-1081411Actual
7156380.002022-11-108165Budget
33310207.152024-11-0981411Actual
7624480.002022-11-108167Budget
36093811.002025-02-088164Actual
36914423.112025-02-0881612Actual
11385100.002023-03-108173Budget
3460237.002022-08-108163Actual
3538100.002022-08-108173Budget
15351214.592023-06-1081611Actual
5505463.212022-09-108128Actual
2153827.362023-12-1181112Actual
2606551.002022-07-118115Actual
2015436.002022-06-108167Actual
28196752.002024-07-108115Actual
37031446.872025-02-0881613Actual
6209406.002022-10-108136Actual
9199650.002023-01-088114Budget
26207926.002024-05-098117Actual
39036350.772025-04-1081411Actual
10511427.002023-02-088165Actual
22989167.002024-02-088146Actual
1405380.002022-06-108164Budget
22816504.002024-02-088115Actual
21839542.002024-01-088115Actual
19068736.002023-10-108117Actual
10919591.002023-02-088117Actual
22758354.002024-02-088164Actual
6831281.002022-11-108163Actual
30206443.372024-08-0981613Actual
25294513.212024-04-098168Actual
13722563.002023-05-108115Actual
4658100.002022-09-108173Budget
308591625.352024-09-098118Actual
3961380.002022-08-108136Budget
18979115.002023-10-108156Actual
750302.002022-05-108166Actual
26505132.682024-05-0981411Actual
6771435.002022-11-108113Actual
10315650.002023-02-088114Actual
11906200.002023-03-108156Budget
31181130.552024-09-0981212Actual
18953159.002023-10-108146Actual
38150420.562025-03-1081213Actual
31034330.552024-09-0981311Actual
10512380.002023-02-088165Budget
23048263.002024-02-088166Actual
11306255.002023-03-108163Actual
6692280.002022-10-108168Budget
1446439.062023-05-1081612Actual
206251023.002023-12-118113Actual
4707709.002022-09-108114Actual
9989280.002023-01-088128Budget
21037164.002023-12-118156Actual
376831310.202025-03-108118Actual
2056842.252023-11-1081612Actual
36271103.002025-02-088126Actual
14233195.442023-05-1081111Actual
16566617.002023-08-108163Actual
5833787.002022-10-108114Actual
1624332.672023-07-1181211Actual
3587700.002022-08-108114Actual
12986307.002023-04-108146Actual
16944131.002023-08-108156Actual
419414.002022-05-108165Actual
14906175.002023-06-108146Actual
22038117.002024-01-088156Actual
31095362.472024-09-0981611Actual
7812301.092022-11-108168Actual
21986330.002024-01-088136Actual
6112302.002022-10-108116Actual
802890.002022-12-118173Budget
21245532.912023-12-118128Actual
2653227.362024-05-0981511Actual
2095785.002023-12-118126Actual
3727480.002022-08-108115Budget
21124585.002023-12-118117Actual
13424522.302023-04-108168Actual
10841316.002023-02-088166Actual
24942223.002024-04-098116Actual
1956549.002022-06-108117Actual
13924152.002023-05-108156Actual
10735319.002023-02-088146Actual
12561672.002023-04-108114Actual
16686361.002023-08-108164Actual
691200.002022-05-108156Budget
3133414.002022-07-118167Actual
12184725.342023-03-108118Actual
2094480.002022-06-108118Budget
22850395.002024-02-088165Actual
2934167.002022-07-118156Actual
36972460.912025-02-0881113Actual
39302627.582025-04-1081213Actual
90278.002022-05-108163Actual
13173499.002023-04-108117Actual
5133280.002022-09-108146Budget
34699474.942024-12-1081213Actual
36596642.002025-02-088168Actual
1546480.002022-06-108165Budget
25174614.002024-04-098167Actual
1789587.002023-09-108126Actual
9395500.002023-01-088165Actual
2840423.002022-07-118136Actual
13362200.002023-04-108128Budget
1529097.572023-06-1081311Actual
18419138.002023-09-1081611Actual
2143417.762022-06-108128Actual
20218532.912023-11-108128Actual
19749331.002023-11-108164Actual
24109733.002024-03-098117Actual
5566280.002022-09-108168Budget
3260280.002022-07-118128Budget
37745819.282025-03-108168Actual
27575167.782024-06-0981211Actual
34672446.872024-12-1081113Actual
7891380.002022-12-118113Budget
28781269.912024-07-1081411Actual
27489592.002024-06-098168Actual
337581099.002024-12-108114Actual
5645329.002022-10-108113Actual
5893382.002022-10-108164Actual
15712421.002023-07-118115Actual
37625834.002025-03-108167Actual
9722266.002023-01-088166Actual
347881061.002025-01-088113Actual
19807488.002023-11-108115Actual
3783197.572025-03-1081211Actual
1079370.792022-05-108168Actual
7890332.002022-12-118113Actual
1744814.592023-08-1081112Actual
20660614.002023-12-118163Actual
8686650.002022-12-118117Budget
11247380.002023-03-108113Budget
10128347.002023-02-088113Actual
2458033.742024-03-0981612Actual
32338457.152024-10-0981612Actual
35850469.682025-01-0881213Actual
31215536.942024-09-0981612Actual
8547200.002022-12-118156Budget
2142280.002022-06-108128Budget
37475275.002025-03-108146Actual
25049102.002024-04-098156Actual
28076254.002024-07-108173Actual
5239310.002022-09-108166Actual
25139842.002024-04-098117Actual
2394052.002024-03-098126Actual
27927685.482024-06-0981613Actual
10314650.002023-02-088114Budget
17390218.852023-08-1081611Actual
4255468.002022-08-108167Actual
35646344.382025-01-0881611Actual
13957246.002023-05-108166Actual
6362235.002022-10-108166Actual
21719124.002024-01-088173Actual
2342737.992024-02-0881511Actual
37945359.282025-03-1081611Actual
7282200.002022-11-108126Budget
38776722.002025-04-108167Actual
34050182.002024-12-108156Actual
35559256.082025-01-0881311Actual
14521864.002023-06-108113Actual
891418.002022-05-108167Actual
39217581.622025-04-1081612Actual
263021475.352024-05-098118Actual
14674342.002023-06-108164Actual
10734280.002023-02-088146Budget
284861215.002024-07-108117Actual
8685514.002022-12-118117Actual
22963305.002024-02-088136Actual
832532.002022-05-108117Actual
10591280.002023-02-088116Budget
7096436.002022-11-108115Actual
18721387.002023-10-108164Actual
9941480.002023-01-088118Budget
973779.882022-05-108118Actual
9474391.002023-01-088116Actual
1020280.002022-05-108128Budget
26777457.402024-05-0981613Actual
28344440.002024-07-108136Actual
4989316.002022-09-108116Actual
32132226.302024-10-0981211Actual
10639130.002023-02-088126Actual
15654395.002023-07-118164Actual
7751280.002022-11-108128Budget
129690.002022-06-108173Budget
28429300.002024-07-108166Actual
19223458.672023-10-108168Actual
32926144.002024-11-098156Actual
25082270.002024-04-098166Actual
341391093.002024-12-108117Actual
5238280.002022-09-108166Budget
2144633.742023-12-1181511Actual
24143549.002024-03-098167Actual
6504380.002022-10-108167Budget
11859248.002023-03-108146Actual
8548207.002022-12-118156Actual
19687265.002023-11-108173Actual
360499.002022-05-108115Actual
296401093.002024-08-098117Actual
1583255.002023-07-118126Actual
1747514.592023-08-1081212Actual
2538035.872024-04-0981211Actual
24791307.002024-04-098164Actual
831550.002022-05-108117Budget
291371073.002024-08-098113Actual
14612127.002023-06-108173Actual
31637761.002024-10-098165Actual
7016480.002022-11-108164Budget
33522369.682024-11-0981113Actual
29080443.372024-07-1081613Actual
26834975.002024-06-098113Actual
6630385.942022-10-108128Actual
6160200.002022-10-108126Budget
4910480.002022-09-108165Budget
246371023.002024-04-098113Actual
11763186.002023-03-108126Actual
5085380.002022-09-108136Budget
644280.002022-05-108146Budget
9988537.452023-01-088128Actual
12842280.002023-04-108116Budget
11858280.002023-03-108146Budget
11168280.002023-02-088168Budget
7332380.002022-11-108136Budget
342321305.652024-12-108118Actual
31602815.002024-10-098115Actual
3803165.652025-03-1081212Actual
12372350.002023-04-108113Actual
8748468.002022-12-118167Actual
9665200.002023-01-088156Budget
27334994.002024-06-098117Actual
38651208.002025-04-108156Actual
25352245.442024-04-0981111Actual
37123797.002025-03-108163Actual
3399378.002022-08-108113Actual
3649480.002022-08-108164Budget
35823229.332025-01-0881113Actual
38954461.412025-04-1081111Actual
35175225.002025-01-088146Actual
28289379.002024-07-108116Actual
4848572.002022-09-108115Actual
33256203.952024-11-0981211Actual
28231737.002024-07-108165Actual
22012214.002024-01-088146Actual
23198832.912024-02-088118Actual
20717137.002023-12-118173Actual
274271269.292024-06-098118Actual
9940975.342023-01-088118Actual
3539107.002022-08-108173Actual
28607655.642024-07-108128Actual
30380.002022-05-108113Budget
29443319.002024-08-098116Actual
26744622.322024-05-0981213Actual
16651678.002023-08-108114Actual
297331331.412024-08-098118Actual
165311004.002023-08-108113Actual
23727634.002024-03-098114Actual
26063276.002024-05-098136Actual
34494461.412024-12-1081611Actual
1722410.002022-06-108136Actual
20930236.002023-12-118116Actual
16977267.002023-08-108166Actual
17189.002022-05-108173Actual
15057643.002023-06-108167Actual
25023180.002024-04-098146Actual
18602579.002023-10-108163Actual
12939384.002023-04-108136Actual
8404161.002022-12-118126Actual
1673135.002022-06-108126Actual
2251313.532024-01-0881112Actual
23373132.682024-02-0881311Actual
34351588.002024-12-1081111Actual
29675772.002024-08-098167Actual
24729123.002024-04-098173Actual
1484643.002022-06-108115Actual
2527380.002022-07-118164Budget
30089489.072024-08-0981612Actual
11636530.002023-03-108165Actual
318921071.002024-10-098117Actual
372081275.002025-03-108114Actual
690890.002022-11-108173Budget
27277282.002024-06-098166Actual
2742280.002022-07-118116Budget
9523200.002023-01-088126Budget
5457480.002022-09-108118Budget
35326836.002025-01-088167Actual
17949160.002023-09-108146Actual
4256380.002022-08-108167Budget
387411102.002025-04-108117Actual
4117280.002022-08-108166Budget
279183.002022-07-118126Actual
23968321.002024-03-098136Actual
26148179.002024-05-098166Actual
34433267.792024-12-1081411Actual
1933663.532023-10-1081311Actual
383581259.002025-04-108114Actual
39275345.122025-04-1081113Actual
1877280.002022-06-108166Budget
30979442.262024-09-0981111Actual
22908248.002024-02-088116Actual
3071550.002022-07-118117Budget
38982210.342025-04-1081211Actual
8357380.002022-12-118116Budget
7155445.002022-11-108165Actual
11106200.002023-02-088128Budget
16095940.492023-07-118118Actual
28699510.342024-07-1081111Actual
11574556.002023-03-108115Actual
37336715.002025-03-108165Actual
10266100.002023-02-088173Actual
16037650.002023-07-118167Actual
15317140.122023-06-1081411Actual
3913177.002022-08-108126Actual
18218592.002023-09-108168Actual
14965223.002023-06-108166Actual
36151886.002025-02-088115Actual
10453514.002023-02-088115Actual
32605322.002024-11-098173Actual
7378200.002022-11-108146Budget
12940380.002023-04-108136Budget
29385691.002024-08-098165Actual
15805279.002023-07-118116Actual
6770380.002022-11-108113Budget
1345650.002022-06-108114Actual
36186605.002025-02-088165Actual
29853510.342024-08-0981111Actual
8501233.002022-12-118146Actual
36476828.002025-02-088167Actual
11905127.002023-03-108156Actual
26242725.002024-05-098167Actual
1625321.002022-06-108116Actual
10454480.002023-02-088115Budget
6210380.002022-10-108136Budget
2887276.002022-07-118146Actual
10980480.002023-02-088167Budget
285791537.472024-07-108118Actual
14825256.002023-06-108116Actual
34823648.002025-01-088163Actual
34174657.002024-12-108167Actual
26008181.002024-05-098116Actual
1544244.382023-06-1081612Actual
1838532.672023-09-1081511Actual
33402284.812024-11-0981112Actual
16779512.002023-08-108165Actual
34379113.532024-12-1081211Actual
4056164.002022-08-108156Actual
29795723.822024-08-098168Actual
29172635.002024-08-098163Actual
13817295.002023-05-108116Actual
23346110.342024-02-0881211Actual
5086350.002022-09-108136Actual
31776228.002024-10-098146Actual
2665942.252024-05-0981612Actual
34580126.292024-12-1081212Actual
17598686.002023-09-108163Actual
12435200.002023-04-108163Budget
28842294.382024-07-1081611Actual
31750405.002024-10-098136Actual
35121126.002025-01-088126Actual
16270103.952023-07-1181311Actual
1953932.672023-10-1081612Actual
1847730.552023-09-1081112Actual
25260502.612024-04-098128Actual
175631102.002023-09-108113Actual
330161127.002024-11-098117Actual
6113280.002022-10-108116Budget
3319425.332022-07-118168Actual
22603984.002024-02-088113Actual
37534332.002025-03-108166Actual
32900265.002024-11-098146Actual
30174492.492024-08-0981213Actual
892380.002022-05-108167Budget
10688391.002023-02-088136Actual
20040221.002023-11-108166Actual
1948113.532023-10-1081112Actual
38571162.002025-04-108126Actual
11715345.002023-03-108116Actual
28754253.962024-07-1081311Actual
6033459.002022-10-108165Actual
326331346.002024-11-098114Actual
38065609.282025-03-1081612Actual
30298683.002024-09-098163Actual
13628494.002023-05-108114Actual
129761.002022-06-108173Actual
32104461.412024-10-0981111Actual
32213105.022024-10-0981511Actual
2790100.002022-07-118126Budget
1647427.362023-07-1181612Actual
24262638.972024-03-098168Actual
24884425.002024-04-098165Actual
13034217.002023-04-108156Actual
23699124.002024-03-098173Actual
10188243.002023-02-088163Actual
36244409.002025-02-088116Actual
2933200.002022-07-118156Budget
11058851.102023-02-088118Actual
14932150.002023-06-108156Actual
185671144.002023-10-108113Actual
1727572.042023-08-1081211Actual
4116372.002022-08-108166Actual
6303152.002022-10-108156Actual
2663551.002022-07-118165Actual
5892480.002022-10-108164Budget
9475380.002023-01-088116Budget
359550.002022-05-108115Budget
18064743.002023-09-108117Actual
38486806.002025-04-108165Actual
8356414.002022-12-118116Actual
35201147.002025-01-088156Actual
8874280.002022-12-118128Budget
645243.002022-05-108146Actual
3261316.242022-07-118128Actual
27455867.762024-06-098128Actual
15177473.822023-06-108168Actual
18927289.002023-10-108136Actual
4520380.002022-09-108113Budget
7017459.002022-11-108164Actual
26869775.002024-06-098163Actual
28396198.002024-07-108156Actual
24229482.912024-03-098128Actual
12434221.002023-04-108163Actual
13898205.002023-05-108146Actual
23762456.002024-03-098164Actual
21337174.172023-12-1181111Actual
38330185.002025-04-108173Actual
25818778.002024-05-098114Actual
1644313.532023-07-1181212Actual
2016380.002022-06-108167Budget
15912160.002023-07-118156Actual
3906349.702025-04-1081511Actual
218650.002022-05-108114Budget
1021382.912022-05-108128Actual
33943375.002024-12-108116Actual
16892308.002023-08-108136Actual
38599424.002025-04-108136Actual
32513983.002024-11-098113Actual
6503491.002022-10-108167Actual
17868315.002023-09-108116Actual
26423281.622024-05-0981111Actual
32819394.002024-11-098116Actual
5036139.002022-09-108126Actual
34460101.822024-12-1081511Actual
32396376.702024-10-0981113Actual
25853532.002024-05-098164Actual
23015180.002024-02-088156Actual
2496956.002024-04-098126Actual
27192409.002024-06-098136Actual
7234384.002022-11-108116Actual
36763117.782025-02-0881511Actual
8934200.002022-12-118168Budget
2204280.002022-06-108168Budget
12891122.002023-04-108126Actual
17775399.002023-09-108115Actual
5456948.072022-09-108118Actual
6691414.732022-10-108168Actual
34614559.282024-12-1081612Actual
20132473.002023-11-108167Actual
3962372.002022-08-108136Actual
22638598.002024-02-088163Actual
33464503.962024-11-0981612Actual
17810478.002023-09-108165Actual
8607280.002022-12-118166Budget
31424635.002024-10-098163Actual
12623480.002023-04-108164Budget
31835284.002024-10-098166Actual
35765609.282025-01-0881612Actual
13235480.002023-04-108167Budget
319841351.112024-10-098118Actual
30650209.002024-09-098146Actual
597380.002022-05-108136Budget
27218291.002024-06-098146Actual
26566152.892024-05-0981611Actual
36325261.002025-02-088146Actual
1815200.002022-06-108156Budget
9522139.002023-01-088126Actual
14111931.402023-05-108118Actual
30709259.002024-09-098166Actual
3284697.002024-11-098126Actual
154991112.002023-07-118113Actual
27894671.442024-06-0981213Actual
21747567.002024-01-088114Actual
30887592.002024-09-098128Actual
34943828.002025-01-088164Actual
35094299.002025-01-088116Actual
32456420.562024-10-0981613Actual
18659132.002023-10-108173Actual
2605550.002022-07-118115Budget
3865369.002022-08-108116Actual
10129380.002023-02-088113Budget
12763370.002023-04-108165Actual
14288142.252023-05-1081311Actual
37803401.832025-03-1081111Actual
27690343.322024-06-0981611Actual
36736229.492025-02-0881411Actual
35940921.002025-02-088113Actual
24463227.362024-03-0981611Actual
27137302.002024-06-098116Actual
21873366.002024-01-088165Actual
31363.002022-05-108113Actual
32668819.002024-11-098164Actual
1769283.002022-06-108146Actual
302631136.002024-09-098113Actual
13033200.002023-04-108156Budget
11432650.002023-03-108114Budget
5706232.002022-10-108163Actual
9572401.002023-01-088136Actual
18687609.002023-10-108114Actual
4442280.002022-08-108168Budget
7702655.642022-11-108118Actual
13541707.002023-05-108163Actual
29969326.302024-08-0981611Actual
12513100.002023-04-108173Budget
7379275.002022-11-108146Actual
3785561.002022-08-108165Actual
370881180.002025-03-108113Actual
9862480.002023-01-088167Budget
20251614.732023-11-108168Actual
9666123.002023-01-088156Actual
27164138.002024-06-098126Actual
5179179.002022-09-108156Actual
17034709.002023-08-108117Actual
20985324.002023-12-118136Actual
802993.002022-12-118173Actual
15619527.002023-07-118114Actual
34260796.552024-12-108128Actual
38003257.152025-03-1081112Actual
22723582.002024-02-088114Actual
1138462.002023-03-108173Actual
352911019.002025-01-088117Actual
36299412.002025-02-088136Actual
2254646.502024-01-0881612Actual
3343069.912024-11-0981212Actual
4659124.002022-09-108173Actual
353841305.652025-01-088118Actual
13757351.002023-05-108165Actual
31061273.102024-09-0981411Actual
16358128.422023-07-1181611Actual
4580214.002022-09-108163Actual
2282380.002022-07-118113Budget
11965275.002023-03-108166Actual
4195550.002022-08-108117Budget
31481246.002024-10-098173Actual
35504436.942025-01-0881111Actual
22422147.572024-01-0881411Actual
1750644.382023-08-1081612Actual
25913644.002024-05-098115Actual
15235230.552023-06-1081111Actual
219650.002022-05-108114Actual
24375102.892024-03-0981311Actual
8405200.002022-12-118126Budget
3213835.952022-07-118118Actual
22340220.982024-01-0881111Actual
13236486.002023-04-108167Actual
242090.002022-07-118173Budget
24402147.572024-03-0981411Actual
9338478.002023-01-088115Actual
2662540.122024-05-0981112Actual
8933296.542022-12-118168Actual
28641634.432024-07-108168Actual
9198715.002023-01-088114Actual
2777673.102024-06-0981212Actual
33136620.792024-11-098128Actual
12043550.002023-03-108117Budget
5504280.002022-09-108128Budget
4055200.002022-08-108156Budget
11573480.002023-03-108115Budget
38451730.002025-04-108115Actual
24320169.912024-03-0981111Actual
1426136.932023-05-1081211Actual
33970109.002024-12-108126Actual
17127916.252023-08-108118Actual
17069488.002023-08-108167Actual
3786480.002022-08-108165Budget
2526405.002022-07-118164Actual
30624353.002024-09-098136Actual
21419146.512023-12-1181411Actual
32046740.492024-10-098168Actual
14767359.002023-06-108165Actual

Generated 2025-06-09 03:26:40.515 UTC