[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 93   

990 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31637761.002024-09-228165Actual
9861393.002022-12-228167Actual
10188243.002023-01-228163Actual
37625834.002025-02-218167Actual
973779.882022-04-238118Actual
245487.142024-02-2181212Actual
1673135.002022-05-248126Actual
18979115.002023-09-238156Actual
1939076.292023-09-2381511Actual
7750316.242022-10-248128Actual
7156380.002022-10-248165Budget
23140702.002024-01-228167Actual
330161127.002024-10-238117Actual
331081255.652024-10-238118Actual
20930236.002023-11-248116Actual
25853532.002024-04-228164Actual
1583255.002023-06-248126Actual
17683516.002023-08-248114Actual
7811200.002022-10-248168Budget
32605322.002024-10-238173Actual
25082270.002024-03-238166Actual
37711835.952025-02-218128Actual
36654561.412025-01-2281111Actual
39335594.252025-03-2481613Actual
500280.002022-04-238116Budget
33344340.132024-10-2381611Actual
33402284.812024-10-2381112Actual
18064743.002023-08-248117Actual
29080443.372024-06-2381613Actual
20872502.002023-11-248165Actual
7234384.002022-10-248116Actual
33136620.792024-10-238128Actual
15747452.002023-06-248165Actual
19749331.002023-10-248164Actual
12373380.002023-03-248113Budget
28019703.002024-06-238163Actual
315091210.002024-09-228114Actual
6831281.002022-10-248163Actual
18927289.002023-09-238136Actual
27192409.002024-05-238136Actual
5565398.062022-08-248168Actual
30355258.002024-08-238173Actual
353841305.652024-12-228118Actual
30298683.002024-08-238163Actual
13662431.002023-04-238164Actual
2195885.002023-12-228126Actual
9199650.002022-12-228114Budget
14906175.002023-05-248146Actual
4383502.612022-07-248128Actual
15860315.002023-06-248136Actual
19955306.002023-10-248136Actual
32213105.022024-09-2281511Actual
8826669.282022-11-248118Actual
32456420.562024-09-2281613Actual
3961380.002022-07-248136Budget
32668819.002024-10-238164Actual
33970109.002024-11-238126Actual
31181130.552024-08-2381212Actual
1544244.382023-05-2481612Actual
1484643.002022-05-248115Actual
23855452.002024-02-218165Actual
6160200.002022-09-238126Budget
27137302.002024-05-238116Actual
2839380.002022-06-248136Budget
359550.002022-04-238115Budget
7096436.002022-10-248115Actual
10688391.002023-01-228136Actual
8277380.002022-11-248165Budget
36031195.002025-01-228173Actual
37449361.002025-02-218136Actual
26242725.002024-04-228167Actual
2016380.002022-05-248167Budget
30511669.002024-08-238165Actual
20007119.002023-10-248156Actual
16623275.002023-07-248173Actual
2653227.362024-04-2281511Actual
14051643.002023-04-238167Actual
5180200.002022-08-248156Budget
37243858.002025-02-218164Actual
34351588.002024-11-2381111Actual
36093811.002025-01-228164Actual
9723280.002022-12-228166Budget
318921071.002024-09-228117Actual
13757351.002023-04-238165Actual
419414.002022-04-238165Actual
33885768.002024-11-238165Actual
15805279.002023-06-248116Actual
3561352.892024-12-2281511Actual
13094289.002023-03-248166Actual
38150420.562025-02-2181213Actual
29853510.342024-07-2381111Actual
31061273.102024-08-2381411Actual
26148179.002024-04-228166Actual
38451730.002025-03-248115Actual
2663551.002022-06-248165Actual
281041346.002024-06-238114Actual
1877280.002022-05-248166Budget
5317550.002022-08-248117Budget
27927685.482024-05-2381613Actual
29350806.002024-07-238115Actual
14016585.002023-04-238117Actual
644280.002022-04-238146Budget
3906349.702025-03-2481511Actual
14315101.822023-04-2381411Actual
31424635.002024-09-228163Actual
7235380.002022-10-248116Budget
692162.002022-04-238156Actual
2662540.122024-04-2281112Actual
5892480.002022-09-238164Budget
13924152.002023-04-238156Actual
9802650.002022-12-228117Budget
21873366.002023-12-228165Actual
2469779.002022-06-248114Actual
36914423.112025-01-2281612Actual
14348143.312023-04-2381611Actual
34293608.672024-11-238168Actual
25913644.002024-04-228115Actual
9572401.002022-12-228136Actual
2143417.762022-05-248128Actual
20745651.002023-11-248114Actual
25023180.002024-03-238146Actual
16095940.492023-06-248118Actual
10511427.002023-01-228165Actual
6303152.002022-09-238156Actual
17155370.792023-07-248128Actual
24884425.002024-03-238165Actual
5893382.002022-09-238164Actual
5133280.002022-08-248146Budget
6691414.732022-09-238168Actual
18218592.002023-08-248168Actual
1750644.382023-07-2481612Actual
3791249.702025-02-2181511Actual
13174550.002023-03-248117Budget
24757627.002024-03-238114Actual
27046802.002024-05-238115Actual
33050802.002024-10-238167Actual
33283216.722024-10-2381311Actual
2892869.912024-06-2381212Actual
21480143.312023-11-2481611Actual
32186294.382024-09-2281411Actual
31802180.002024-09-228156Actual
21986330.002023-12-228136Actual
4334480.002022-07-248118Budget
35940921.002025-01-228113Actual
34379113.532024-11-2381211Actual
11964280.002023-02-218166Budget
35446749.582024-12-228168Actual
24320169.912024-02-2181111Actual
2343280.002022-06-248163Budget
28900377.362024-06-2381112Actual
1160380.002022-05-248113Budget
36596642.002025-01-228168Actual
10734280.002023-01-228146Budget
33464503.962024-10-2381612Actual
37394336.002025-02-218116Actual
26717217.052024-04-2281113Actual
30887592.002024-08-238128Actual
7426200.002022-10-248156Budget
38896710.192025-03-248168Actual
19223458.672023-09-238168Actual
10735319.002023-01-228146Actual
39155356.082025-03-2481112Actual
36186605.002025-01-228165Actual
8686650.002022-11-248117Budget
15654395.002023-06-248164Actual
30089489.072024-07-2381612Actual
5505463.212022-08-248128Actual
11965275.002023-02-218166Actual
30596162.002024-08-238126Actual
278464.002022-04-238164Actual
915090.002022-12-228173Budget
24849416.002024-03-238115Actual
18602579.002023-09-238163Actual
342321305.652024-11-238118Actual
35823229.332024-12-2281113Actual
242090.002022-06-248173Budget
12372350.002023-03-248113Actual
11107402.602023-01-228128Actual
15351214.592023-05-2481611Actual
37180251.002025-02-218173Actual
38486806.002025-03-248165Actual
13957246.002023-04-238166Actual
10374386.002023-01-228164Actual
6257280.002022-09-238146Budget
23400146.512024-01-2281411Actual
3071550.002022-06-248117Budget
291371073.002024-07-238113Actual
32761790.002024-10-238165Actual
23015180.002024-01-228156Actual
27334994.002024-05-238117Actual
36682198.642025-01-2281211Actual
36736229.492025-01-2281411Actual
3461200.002022-07-248163Budget
1647427.362023-06-2481612Actual
8278414.002022-11-248165Actual
31926850.002024-09-228167Actual
2743304.002022-06-248116Actual
37745819.282025-02-218168Actual
13173499.002023-03-248117Actual
8606310.002022-11-248166Actual
31776228.002024-09-228146Actual
8454380.002022-11-248136Budget
9665200.002022-12-228156Budget
11714280.002023-02-218116Budget
7702655.642022-10-248118Actual
33522369.682024-10-2381113Actual
29550165.002024-07-238156Actual
38954461.412025-03-2481111Actual
1080280.002022-04-238168Budget
30174492.492024-07-2381213Actual
14674342.002023-05-248164Actual
23994218.002024-02-218146Actual
1735637.992023-07-2481511Actual
5457480.002022-08-248118Budget
16892308.002023-07-248136Actual
36763117.782025-01-2281511Actual
19842386.002023-10-248165Actual
1672100.002022-05-248126Budget
22221851.102023-12-228118Actual
27369785.002024-05-238167Actual
11763186.002023-02-218126Actual
3587700.002022-07-248114Actual
31544693.002024-09-228164Actual
35149372.002024-12-228136Actual
6210380.002022-09-238136Budget
4910480.002022-08-248165Budget
337581099.002024-11-238114Actual
26988686.002024-05-238164Actual
1218281.002022-05-248163Actual
154991112.002023-06-248113Actual
2555220.972024-03-2381112Actual
32104461.412024-09-2281111Actual
22128657.002023-12-228117Actual
31300443.372024-08-2381213Actual
6209406.002022-09-238136Actual
8076650.002022-11-248114Budget
25696878.002024-04-228113Actual
1930937.992023-09-2381211Actual
18953159.002023-09-238146Actual
28344440.002024-06-238136Actual
37475275.002025-02-218146Actual
8827480.002022-11-248118Budget
32548602.002024-10-238163Actual
27894671.442024-05-2381213Actual
35234291.002024-12-228166Actual
22723582.002024-01-228114Actual
12560650.002023-03-248114Budget
18007249.002023-08-248166Actual
1950814.592023-09-2381212Actual
1851044.382023-08-2481612Actual
34731415.292024-11-2381613Actual
10687380.002023-01-228136Budget
31363.002022-04-238113Actual
33638983.002024-11-238113Actual
5972480.002022-09-238115Budget
22249443.512023-12-228128Actual
30027339.062024-07-2381112Actual
29443319.002024-07-238116Actual
20660614.002023-11-248163Actual
2282380.002022-06-248113Budget
7155445.002022-10-248165Actual
15886186.002023-06-248146Actual
27164138.002024-05-238126Actual
32132226.302024-09-2281211Actual
1847730.552023-08-2481112Actual
91280.002022-04-238163Budget
972480.002022-04-238118Budget
29675772.002024-07-238167Actual
24463227.362024-02-2181611Actual
5239310.002022-08-248166Actual
34552322.042024-11-2381112Actual
34494461.412024-11-2381611Actual
10841316.002023-01-228166Actual
11168280.002023-01-228168Budget
35765609.282024-12-2281612Actual
36999497.752025-01-2281213Actual
35532223.102024-12-2281211Actual
21159509.002023-11-248167Actual
22282434.422023-12-228168Actual
1440623.102023-04-2381112Actual
1948113.532023-09-2381112Actual
30418870.002024-08-238164Actual
38625221.002025-03-248146Actual
10454480.002023-01-228115Budget
31481246.002024-09-228173Actual
2342737.992024-01-2281511Actual
37123797.002025-02-218163Actual
376831310.202025-02-218118Actual
19596955.002023-10-248113Actual
34433267.792024-11-2381411Actual
28727148.632024-06-2381211Actual
25790191.002024-04-228173Actual
2742280.002022-06-248116Budget
20132473.002023-10-248167Actual
10128347.002023-01-228113Actual
2153827.362023-11-2481112Actual
750302.002022-04-238166Actual
9072280.002022-12-228163Budget
27748394.382024-05-2381112Actual
12232284.422023-02-218128Actual
19927104.002023-10-248126Actual
9013358.002022-12-228113Actual
3783197.572025-02-2181211Actual
31835284.002024-09-228166Actual
5784124.002022-09-238173Actual
2934167.002022-06-248156Actual
17923347.002023-08-248136Actual
2254646.502023-12-2281612Actual
1721380.002022-05-248136Budget
35850469.682024-12-2281213Actual
7950280.002022-11-248163Budget
11306255.002023-02-218163Actual
7564650.002022-10-248117Budget
1816125.002022-05-248156Actual
3728468.002022-07-248115Actual
15945221.002023-06-248166Actual
8547200.002022-11-248156Budget
12184725.342023-02-218118Actual
15619527.002023-06-248114Actual
2603560.002024-04-228126Actual
12622514.002023-03-248164Actual
3864280.002022-07-248116Budget
30921851.102024-08-238168Actual
18814512.002023-09-238165Actual
38862537.452025-03-248128Actual
26869775.002024-05-238163Actual
6362235.002022-09-238166Actual
11905127.002023-02-218156Actual
892380.002022-04-238167Budget
10050200.002022-12-228168Budget
7891380.002022-11-248113Budget
8607280.002022-11-248166Budget
34580126.292024-11-2381212Actual
39097403.962025-03-2481611Actual
22758354.002024-01-228164Actual
4335642.002022-07-248118Actual
14965223.002023-05-248166Actual
12842280.002023-03-248116Budget
175631102.002023-08-248113Actual
13033200.002023-03-248156Budget
29761628.372024-07-238128Actual
37336715.002025-02-218165Actual
26451116.722024-04-2281211Actual
1686479.002023-07-248126Actual
19189555.642023-09-238128Actual
36384286.002025-01-228166Actual
1815200.002022-05-248156Budget
10453514.002023-01-228115Actual
13362200.002023-03-248128Budget
5378386.002022-08-248167Actual
2094480.002022-05-248118Budget
8747480.002022-11-248167Budget
21747567.002023-12-228114Actual
15712421.002023-06-248115Actual
23913312.002024-02-218116Actual
35036585.002024-12-228165Actual
7283176.002022-10-248126Actual
19900260.002023-10-248116Actual
22038117.002023-12-228156Actual
16779512.002023-07-248165Actual
14640577.002023-05-248114Actual
7703480.002022-10-248118Budget
1641626.292023-06-2481112Actual
23607967.002024-02-218113Actual
1953932.672023-09-2381612Actual
274271269.292024-05-238118Actual
1830436.932023-08-2481211Actual
10315650.002023-01-228114Actual
11574556.002023-02-218115Actual
23105643.002024-01-228117Actual
284861215.002024-06-238117Actual
10919591.002023-01-228117Actual
28754253.962024-06-2381311Actual
3213835.952022-06-248118Actual
2204280.002022-05-248168Budget
915168.002022-12-228173Actual
7379275.002022-10-248146Actual
691200.002022-04-238156Budget
34050182.002024-11-238156Actual
4116372.002022-07-248166Actual
24791307.002024-03-238164Actual
5086350.002022-08-248136Actual
18687609.002023-09-238114Actual
8748468.002022-11-248167Actual
212171105.652023-11-248118Actual
22012214.002023-12-228146Actual
30766994.002024-08-238117Actual
23699124.002024-02-218173Actual
28781269.912024-06-2381411Actual
1744814.592023-07-2481112Actual
23373132.682024-01-2281311Actual
21067263.002023-11-248166Actual
6034480.002022-09-238165Budget
4056164.002022-07-248156Actual
9395500.002022-12-228165Actual
37858330.552025-02-2181311Actual
21279482.912023-11-248168Actual
31007113.532024-08-2381211Actual
18157842.012023-08-248118Actual
191611192.012023-09-238118Actual
10840280.002023-01-228166Budget
16944131.002023-07-248156Actual
22989167.002024-01-228146Actual
13236486.002023-03-248167Actual
4520380.002022-08-248113Budget
831550.002022-04-238117Budget
22603984.002024-01-228113Actual
7095480.002022-10-248115Budget
13898205.002023-04-238146Actual
3134380.002022-06-248167Budget
1632436.932023-06-2481511Actual
13541707.002023-04-238163Actual
8136480.002022-11-248164Budget
6441715.002022-09-238117Actual
39302627.582025-03-2481213Actual
4442280.002022-07-248168Budget
8215480.002022-11-248115Budget
10266100.002023-01-228173Actual
1219280.002022-05-248163Budget
11715345.002023-02-218116Actual
11635380.002023-02-218165Budget
9862480.002022-12-228167Budget
802993.002022-11-248173Actual
9522139.002022-12-228126Actual
26505132.682024-04-2281411Actual
17975104.002023-08-248156Actual
6956650.002022-10-248114Actual
27602350.772024-05-2381311Actual
35586250.762024-12-2281411Actual
3803165.652025-02-2181212Actual
9259480.002022-12-228164Budget
15912160.002023-06-248156Actual
2540796.512024-03-2381311Actual
2144633.742023-11-2481511Actual
10638100.002023-01-228126Budget
1644313.532023-06-2481212Actual
32874376.002024-10-238136Actual
26330661.702024-04-228128Actual
21781307.002023-12-228164Actual
37885336.942025-02-2181411Actual
296401093.002024-07-238117Actual
9989280.002022-12-228128Budget
32900265.002024-10-238146Actual
25294513.212024-03-238168Actual
16651678.002023-07-248114Actual
38544319.002025-03-248116Actual
32246298.642024-09-2281611Actual
20190946.552023-10-248118Actual
8501233.002022-11-248146Actual
4055200.002022-07-248156Budget
1727572.042023-07-2481211Actual
9337480.002022-12-228115Budget
6771435.002022-10-248113Actual
6503491.002022-09-238167Actual
3343069.912024-10-2381212Actual
751280.002022-04-238166Budget
27455867.762024-05-238128Actual
32959351.002024-10-238166Actual
2840423.002022-06-248136Actual
30476770.002024-08-238115Actual
5036139.002022-08-248126Actual
7378200.002022-10-248146Budget
17390218.852023-07-2481611Actual
13872251.002023-04-238136Actual
17247191.192023-07-2481111Actual
20097722.002023-10-248117Actual
27629281.622024-05-2381411Actual
7017459.002022-10-248164Actual
4848572.002022-08-248115Actual
7484246.002022-10-248166Actual
36299412.002025-01-228136Actual
2527380.002022-06-248164Budget
9198715.002022-12-228114Actual
11246439.002023-02-218113Actual
2468650.002022-06-248114Budget
1345650.002022-05-248114Actual
2538035.872024-03-2381211Actual
12044525.002023-02-218117Actual
28196752.002024-06-238115Actual
29969326.302024-07-2381611Actual
26744622.322024-04-2281213Actual
6504380.002022-09-238167Budget
12939384.002023-03-248136Actual
23968321.002024-02-218136Actual
3539107.002022-07-248173Actual
2351827.362024-01-2281112Actual
11636530.002023-02-218165Actual
37501202.002025-02-218156Actual
1021382.912022-04-238128Actual
1722410.002022-05-248136Actual
13095280.002023-03-248166Budget
2142280.002022-05-248128Budget
347881061.002024-12-228113Actual
1020280.002022-04-238128Budget
4707709.002022-08-248114Actual
37301860.002025-02-218115Actual
32304349.702024-09-2281112Actual
16297135.872023-06-2481411Actual
13817295.002023-04-238116Actual
12561672.002023-03-248114Actual
33256203.952024-10-2381211Actual
12434221.002023-03-248163Actual
12043550.002023-02-218117Budget
501361.002022-04-238116Actual
4658100.002022-08-248173Budget
2790100.002022-06-248126Budget
15057643.002023-05-248167Actual
22695252.002024-01-228173Actual
3260280.002022-06-248128Budget
34024260.002024-11-238146Actual
308591625.352024-08-238118Actual
21011223.002023-11-248146Actual
26926260.002024-05-238173Actual
28842294.382024-06-2381611Actual
3727480.002022-07-248115Budget
2452125.232024-02-2181112Actual
16157638.972023-06-248168Actual
38003257.152025-02-2181112Actual
24052199.002024-02-218166Actual
28699510.342024-06-2381111Actual
21839542.002023-12-228115Actual
7332380.002022-10-248136Budget
1624332.672023-06-2481211Actual
2526405.002022-06-248164Actual
36271103.002025-01-228126Actual
13363405.632023-03-248128Actual
32396376.702024-09-2281113Actual
33581678.462024-10-2381613Actual
25731608.002024-04-228163Actual
360499.002022-04-238115Actual
17189.002022-04-238173Actual
5644380.002022-09-238113Budget
8500200.002022-11-248146Budget
35121126.002024-12-228126Actual
21245532.912023-11-248128Actual
29292657.002024-07-238164Actual
1768280.002022-05-248146Budget
14521864.002023-05-248113Actual
6631280.002022-09-238128Budget
548100.002022-04-238126Budget
38651208.002025-03-248156Actual
33228529.492024-10-2381111Actual
24229482.912024-02-218128Actual
10920550.002023-01-228117Budget
25049102.002024-03-238156Actual
297331331.412024-07-238118Actual
15235230.552023-05-2481111Actual
33673614.002024-11-238163Actual
25494183.742024-03-2381611Actual
34823648.002024-12-228163Actual
16744525.002023-07-248115Actual
27809581.622024-05-2381612Actual
6113280.002022-09-238116Budget
29229278.002024-07-238173Actual
364411149.002025-01-228117Actual
26063276.002024-04-228136Actual
8875385.942022-11-248128Actual
16358128.422023-06-2481611Actual
8405200.002022-11-248126Budget
20780414.002023-11-248164Actual
17775399.002023-08-248115Actual
22850395.002024-01-228165Actual
17717384.002023-08-248164Actual
2342216.002022-06-248163Actual
34260796.552024-11-238128Actual
22963305.002024-01-228136Actual
7890332.002022-11-248113Actual
28289379.002024-06-238116Actual
16037650.002023-06-248167Actual
16002741.002023-06-248117Actual
12185480.002023-02-218118Budget
21419146.512023-11-2481411Actual
25818778.002024-04-228114Actual
19363108.212023-09-2381411Actual
31273239.852024-08-2381113Actual
22368101.822023-12-2281211Actual
5179179.002022-08-248156Actual
24143549.002024-02-218167Actual
29498421.002024-07-238136Actual
341391093.002024-11-238117Actual
2605550.002022-06-248115Budget
30624353.002024-08-238136Actual
891418.002022-04-238167Actual
129761.002022-05-248173Actual
31332446.872024-08-2381613Actual
19068736.002023-09-238117Actual
34460101.822024-11-2381511Actual
2251313.532023-12-2281112Actual
26008181.002024-04-228116Actual
1838532.672023-08-2481511Actual
242198.002022-06-248173Actual
24375102.892024-02-2181311Actual
5706232.002022-09-238163Actual
8077741.002022-11-248114Actual
20251614.732023-10-248168Actual
13314480.002023-03-248118Budget
1876251.002022-05-248166Actual
6957650.002022-10-248114Budget
279183.002022-06-248126Actual
32046740.492024-09-228168Actual
17302101.822023-07-2481311Actual
34672446.872024-11-2381113Actual
33730224.002024-11-238173Actual
19687265.002023-10-248173Actual
28076254.002024-06-238173Actual
4706650.002022-08-248114Budget
129690.002022-05-248173Budget
2831698.002024-06-238126Actual
4195550.002022-07-248117Budget
1933663.532023-09-2381311Actual
29524248.002024-07-238146Actual
802890.002022-11-248173Budget
3913177.002022-07-248126Actual
5456948.072022-08-248118Actual
39036350.772025-03-2481411Actual
35504436.942024-12-2281111Actual
9666123.002022-12-228156Actual
4441458.672022-07-248168Actual
2992358.002022-06-248166Actual
14612127.002023-05-248173Actual
10129380.002023-01-228113Budget
9571380.002022-12-228136Budget
3962372.002022-07-248136Actual
17655122.002023-08-248173Actual
31602815.002024-09-228115Actual
12233200.002023-02-218128Budget
690890.002022-10-248173Budget
1483550.002022-05-248115Budget
11494494.002023-02-218164Actual
12890100.002023-03-248126Budget
12623480.002023-03-248164Budget
37534332.002025-02-218166Actual
252321051.102024-03-238118Actual
2777673.102024-05-2381212Actual
11811380.002023-02-218136Budget
33943375.002024-11-238116Actual
5037200.002022-08-248126Budget
3133414.002022-06-248167Actual
7425116.002022-10-248156Actual
19630650.002023-10-248163Actual
5566280.002022-08-248168Budget
10782186.002023-01-228156Actual
10781200.002023-01-228156Budget
6033459.002022-09-238165Actual
16918200.002023-07-248146Actual
36562608.672025-01-228128Actual
37031446.872025-01-2281613Actual
33793717.002024-11-238164Actual
7751280.002022-10-248128Budget
34880275.002024-12-228173Actual
25139842.002024-03-238117Actual
30206443.372024-07-2381613Actual
34699474.942024-11-2381213Actual
16270103.952023-06-2481311Actual
23226417.762024-01-228128Actual
2036463.532023-10-2481311Actual
2664480.002022-06-248165Budget
372081275.002025-02-218114Actual
12940380.002023-03-248136Budget
22816504.002024-01-228115Actual
4117280.002022-07-248166Budget
8548207.002022-11-248156Actual
2557915.652024-03-2381212Actual
5318488.002022-08-248117Actual
1079370.792022-04-238168Actual
12702480.002023-03-248115Budget
3785561.002022-07-248165Actual
15022819.002023-05-248117Actual
24672637.002024-03-238163Actual
2561127.362024-03-2381612Actual
14825256.002023-05-248116Actual
20218532.912023-10-248128Actual
2056842.252023-10-2481612Actual
24729123.002024-03-238173Actual
35646344.382024-12-2281611Actual
6304200.002022-09-238156Budget
17127916.252023-07-248118Actual
3865369.002022-07-248116Actual
2458033.742024-02-2181612Actual
1443314.592023-04-2381212Actual
11167414.732023-01-228168Actual
388341319.292025-03-248118Actual
22422147.572023-12-2281411Actual
38123329.332025-02-2181113Actual
16837309.002023-07-248116Actual
3688167.782025-01-2281212Actual
39183150.762025-03-2481212Actual
4008280.002022-07-248146Budget
4989316.002022-08-248116Actual
2543499.702024-03-2381411Actual
27690343.322024-05-2381611Actual
30569344.002024-08-238116Actual
2136599.702023-11-2481211Actual
36244409.002025-01-228116Actual
4847480.002022-08-248115Budget
15591177.002023-06-248173Actual
645243.002022-04-238146Actual
13506965.002023-04-238113Actual
8933296.542022-11-248168Actual
38181732.842025-02-2181613Actual
36709260.342025-01-2281311Actual
219650.002022-04-238114Actual
38393686.002025-03-248164Actual
6363280.002022-09-238166Budget
12106480.002023-02-218167Budget
13722563.002023-04-238115Actual
6630385.942022-09-238128Actual
11106200.002023-01-228128Budget
7282200.002022-10-248126Budget
6442550.002022-09-238117Budget
12512133.002023-03-248173Actual
5377380.002022-08-248167Budget
19103708.002023-09-238167Actual
285791537.472024-06-238118Actual
36853274.172025-01-2281112Actual
3398380.002022-07-248113Budget
11247380.002023-02-218113Budget
23762456.002024-02-218164Actual
349081240.002024-12-228114Actual
5832650.002022-09-238114Budget
3649480.002022-07-248164Budget
23318177.362024-01-2281111Actual
1540922.042023-05-2481112Actual
35175225.002024-12-228146Actual
32423610.042024-09-2281213Actual
1404421.002022-05-248164Actual
22638598.002024-01-228163Actual
1426136.932023-04-2381211Actual
2880859.272024-06-2381511Actual
12986307.002023-03-248146Actual
21392149.702023-11-2481311Actual
38684332.002025-03-248166Actual
4256380.002022-07-248167Budget
5085380.002022-08-248136Budget
17949160.002023-08-248146Actual
279841104.002024-06-238113Actual
9940975.342022-12-228118Actual
420480.002022-04-238165Budget
36325261.002025-01-228146Actual
30147206.522024-07-2381113Actual
549129.002022-04-238126Actual
6583798.072022-09-238118Actual
303831148.002024-08-238114Actual
24262638.972024-02-218168Actual
2203434.422022-05-248168Actual
36476828.002025-01-228167Actual
13034217.002023-03-248156Actual
19715570.002023-10-248114Actual
31215536.942024-08-2381612Actual
832532.002022-04-238117Actual
22163637.002023-12-228167Actual
20717137.002023-11-248173Actual
29881113.532024-07-2381211Actual
4581200.002022-08-248163Budget
5238280.002022-08-248166Budget
9941480.002022-12-228118Budget
19423197.572023-09-2381611Actual
2394052.002024-02-218126Actual
10979509.002023-01-228167Actual
3538100.002022-07-248173Budget
3912200.002022-07-248126Budget
30650209.002024-08-238146Actual
90278.002022-04-238163Actual
35704369.912024-12-2281112Actual
20040221.002023-10-248166Actual
2887276.002022-06-248146Actual
17810478.002023-08-248165Actual
1546480.002022-05-248165Budget
1624280.002022-05-248116Budget
20985324.002023-11-248136Actual
5971561.002022-09-238115Actual
26777457.402024-04-2281613Actual
12294378.362023-02-218168Actual
7624480.002022-10-248167Budget
9619215.002022-12-228146Actual
3648445.002022-07-248164Actual
9988537.452022-12-228128Actual
690996.002022-10-248173Actual
28138717.002024-06-238164Actual
35412642.002024-12-228128Actual
14767359.002023-05-248165Actual
14139385.942023-04-238128Actual
28641634.432024-06-238168Actual
11906200.002023-02-218156Budget
13315842.012023-03-248118Actual
27489592.002024-05-238168Actual
21124585.002023-11-248117Actual
319841351.112024-09-228118Actual
7812301.092022-10-248168Actual
10512380.002023-01-228165Budget
18276185.872023-08-2481111Actual
4768509.002022-08-248164Actual
326331346.002024-10-238114Actual
22395132.682023-12-2281311Actual
29047664.422024-06-2381213Actual
2095749.582022-05-248118Actual
19011260.002023-09-238166Actual
375911019.002025-02-218117Actual
21628891.002023-12-228113Actual
2993280.002022-06-248166Budget
14555686.002023-05-248163Actual
32513983.002024-10-238113Actual
10267100.002023-01-228173Budget
16215232.682023-06-2481111Actual
165311004.002023-07-248113Actual
352911019.002024-12-228117Actual
1789587.002023-08-248126Actual
24997327.002024-03-238136Actual
218650.002022-04-238114Budget
22340220.982023-12-2281111Actual
3399378.002022-07-248113Actual
20452135.872023-10-2481611Actual
38982210.342025-03-2481211Actual
10314650.002023-01-228114Budget
10590338.002023-01-228116Actual
12891122.002023-03-248126Actual
23346110.342024-01-2281211Actual
9338478.002022-12-228115Actual
31095362.472024-08-2381611Actual
17069488.002023-07-248167Actual
29385691.002024-07-238165Actual
38776722.002025-03-248167Actual
3005570.972024-07-2381212Actual
21719124.002023-12-228173Actual
11573480.002023-02-218115Budget
7563715.002022-10-248117Actual
6112302.002022-09-238116Actual
3320280.002022-06-248168Budget
360591321.002025-01-228114Actual
12513100.002023-03-248173Budget
39217581.622025-03-2481612Actual
598372.002022-04-238136Actual
1138462.002023-02-218173Actual
13628494.002023-04-238114Actual
17598686.002023-08-248163Actual
11858280.002023-02-218146Budget
20309243.322023-10-2481111Actual
23198832.912024-01-228118Actual
5833787.002022-09-238114Actual
1545382.002022-05-248165Actual
1405380.002022-05-248164Budget
9523200.002022-12-228126Budget
21931226.002023-12-228116Actual
33998412.002024-11-238136Actual
8934200.002022-11-248168Budget
2015436.002022-05-248167Actual
37421115.002025-02-218126Actual
29583299.002024-07-238166Actual
29795723.822024-07-238168Actual
36795294.382025-01-2281611Actual
11859248.002023-02-218146Actual
27244144.002024-05-238156Actual
4909464.002022-08-248165Actual
23642538.002024-02-218163Actual
31034330.552024-08-2381311Actual
11432650.002023-02-218114Budget
3319425.332022-06-248168Actual
10375480.002023-01-228164Budget
33170749.582024-10-238168Actual
6256313.002022-09-238146Actual
29908317.792024-07-2381311Actual
29172635.002024-07-238163Actual
22455229.492023-12-2281611Actual
8404161.002022-11-248126Actual
14233195.442023-04-2381111Actual
34406300.762024-11-2381311Actual
7951257.002022-11-248163Actual
35201147.002024-12-228156Actual
17868315.002023-08-248116Actual
370881180.002025-02-218113Actual
8356414.002022-11-248116Actual
9012380.002022-12-228113Budget
21037164.002023-11-248156Actual
25948558.002024-04-228165Actual
9475380.002022-12-228116Budget
12701596.002023-03-248115Actual
35974653.002025-01-228163Actual
26363648.062024-04-228168Actual
185671144.002023-09-238113Actual
31695351.002024-09-228116Actual
2095785.002023-11-248126Actual
30709259.002024-08-238166Actual
19807488.002023-10-248115Actual
14732542.002023-05-248115Actual
5645329.002022-09-238113Actual
10980480.002023-01-228167Budget
17090.002022-04-238173Budget
23048263.002024-01-228166Actual
32819394.002024-10-238116Actual
27277282.002024-05-238166Actual
3786480.002022-07-248165Budget
1344650.002022-05-248114Budget
36151886.002025-01-228115Actual
25352245.442024-03-2381111Actual
21662656.002023-12-228163Actual
1526335.872023-05-2481211Actual
6692280.002022-09-238168Budget
38330185.002025-03-248173Actual
4580214.002022-08-248163Actual
26423281.622024-04-2281111Actual
7623535.002022-10-248167Actual
279380.002022-04-238164Budget
9396380.002022-12-228165Budget
27079585.002024-05-238165Actual
2051022.042023-10-2481112Actual
29020343.362024-06-2381113Actual
4255468.002022-07-248167Actual
38571162.002025-03-248126Actual
2606551.002022-06-248115Actual
2546170.972024-03-2381511Actual
383581259.002025-03-248114Actual
18331106.082023-08-2481311Actual
26115130.002024-04-228156Actual
20391140.122023-10-2481411Actual
16566617.002023-07-248163Actual
30801780.002024-08-238167Actual
5785100.002022-09-238173Budget
38599424.002025-03-248136Actual
1955550.002022-05-248117Budget
13424522.302023-03-248168Actual
28370253.002024-06-238146Actual
14111931.402023-04-238118Actual
28429300.002024-06-238166Actual
16686361.002023-07-248164Actual
11058851.102023-01-228118Actual
23460193.322024-01-2281611Actual
14932150.002023-05-248156Actual
18872221.002023-09-238116Actual
6770380.002022-10-248113Budget
6161157.002022-09-238126Actual
35732150.762024-12-2281212Actual
27867224.062024-05-2381113Actual
35094299.002024-12-228116Actual
22908248.002024-01-228116Actual
18358106.082023-08-2481411Actual
35326836.002024-12-228167Actual
32926144.002024-10-238156Actual
19281232.682023-09-2381111Actual
9722266.002022-12-228166Actual
26834975.002024-05-238113Actual
35559256.082024-12-2281311Actual
18099468.002023-08-248167Actual
17034709.002023-07-248117Actual
292571111.002024-07-238114Actual
5504280.002022-08-248128Budget
23727634.002024-02-218114Actual
8216520.002022-11-248115Actual
9258546.002022-12-228164Actual
28607655.642024-06-238128Actual
35001921.002024-12-228115Actual
9073250.002022-12-228163Actual
33851753.002024-11-238115Actual
11059480.002023-01-228118Budget
12843317.002023-03-248116Actual
2041877.362023-10-2481511Actual
12763370.002023-03-248165Actual
33310207.152024-10-2381411Actual
13423280.002023-03-248168Budget
387411102.002025-03-248117Actual
302631136.002024-08-238113Actual
11812401.002023-02-218136Actual
30676168.002024-08-238156Actual
23260458.672024-01-228168Actual
3460237.002022-07-248163Actual
37945359.282025-02-2181611Actual
11385100.002023-02-218173Budget
8137482.002022-11-248164Actual
26566152.892024-04-2281611Actual
27575167.782024-05-2381211Actual
24201878.372024-02-218118Actual
1747514.592023-07-2481212Actual
19981195.002023-10-248146Actual
8453406.002022-11-248136Actual
17189507.152023-07-248168Actual
22071251.002023-12-228166Actual
30380.002022-04-238113Budget
34614559.282024-11-2381612Actual
9474391.002022-12-228116Actual
3261316.242022-06-248128Actual
25260502.612024-03-238128Actual
29470105.002024-07-238126Actual
4769480.002022-08-248164Budget
18419138.002023-08-2481611Actual
29935283.742024-07-2381411Actual
18185385.942023-08-248128Actual
27656119.912024-05-2381511Actual
24020175.002024-02-218156Actual
6830280.002022-10-248163Budget
4988280.002022-08-248116Budget
11433729.002023-02-218114Actual

Generated 2025-05-23 17:07:13.774 UTC