[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 205   

898 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641626.292023-07-1581112Actual
29969326.302024-08-1381611Actual
19927104.002023-11-148126Actual
6303152.002022-10-148156Actual
36325261.002025-02-128146Actual
296401093.002024-08-138117Actual
4116372.002022-08-148166Actual
7426200.002022-11-148156Budget
17683516.002023-09-148114Actual
36972460.912025-02-1281113Actual
7750316.242022-11-148128Actual
10688391.002023-02-128136Actual
14521864.002023-06-148113Actual
29881113.532024-08-1381211Actual
598372.002022-05-148136Actual
6956650.002022-11-148114Actual
27575167.782024-06-1381211Actual
24402147.572024-03-1381411Actual
4706650.002022-09-148114Budget
9199650.002023-01-128114Budget
1405380.002022-06-148164Budget
2195885.002024-01-128126Actual
1440623.102023-05-1481112Actual
12232284.422023-03-148128Actual
279380.002022-05-148164Budget
21719124.002024-01-128173Actual
2540796.512024-04-1381311Actual
13424522.302023-04-148168Actual
37803401.832025-03-1481111Actual
21662656.002024-01-128163Actual
5239310.002022-09-148166Actual
5706232.002022-10-148163Actual
32959351.002024-11-138166Actual
13095280.002023-04-148166Budget
269541088.002024-06-138114Actual
9073250.002023-01-128163Actual
22695252.002024-02-128173Actual
8500200.002022-12-158146Budget
915168.002023-01-128173Actual
9523200.002023-01-128126Budget
3648445.002022-08-148164Actual
19223458.672023-10-148168Actual
29080443.372024-07-1481613Actual
4848572.002022-09-148115Actual
3005570.972024-08-1381212Actual
24463227.362024-03-1381611Actual
8356414.002022-12-158116Actual
37745819.282025-03-148168Actual
36244409.002025-02-128116Actual
27927685.482024-06-1381613Actual
9861393.002023-01-128167Actual
11574556.002023-03-148115Actual
246371023.002024-04-138113Actual
17868315.002023-09-148116Actual
2840423.002022-07-158136Actual
12890100.002023-04-148126Budget
23607967.002024-03-138113Actual
2992358.002022-07-158166Actual
25174614.002024-04-138167Actual
13872251.002023-05-148136Actual
7812301.092022-11-148168Actual
12560650.002023-04-148114Budget
26505132.682024-05-1381411Actual
2933200.002022-07-158156Budget
8748468.002022-12-158167Actual
21124585.002023-12-158117Actual
20930236.002023-12-158116Actual
33998412.002024-12-148136Actual
34174657.002024-12-148167Actual
2468650.002022-07-158114Budget
23346110.342024-02-1281211Actual
20190946.552023-11-148118Actual
6256313.002022-10-148146Actual
7016480.002022-11-148164Budget
3133414.002022-07-158167Actual
1529097.572023-06-1481311Actual
39302627.582025-04-1481213Actual
3460237.002022-08-148163Actual
23968321.002024-03-138136Actual
349081240.002025-01-128114Actual
3791249.702025-03-1481511Actual
37180251.002025-03-148173Actual
30206443.372024-08-1381613Actual
11385100.002023-03-148173Budget
18659132.002023-10-148173Actual
30174492.492024-08-1381213Actual
15057643.002023-06-148167Actual
2993280.002022-07-158166Budget
23727634.002024-03-138114Actual
17127916.252023-08-148118Actual
16037650.002023-07-158167Actual
2892869.912024-07-1481212Actual
11635380.002023-03-148165Budget
1953932.672023-10-1481612Actual
1020280.002022-05-148128Budget
16837309.002023-08-148116Actual
2561127.362024-04-1381612Actual
36763117.782025-02-1281511Actual
7095480.002022-11-148115Budget
1080280.002022-05-148168Budget
35823229.332025-01-1281113Actual
25790191.002024-05-138173Actual
32304349.702024-10-1381112Actual
35326836.002025-01-128167Actual
38330185.002025-04-148173Actual
29470105.002024-08-138126Actual
35504436.942025-01-1281111Actual
9522139.002023-01-128126Actual
37858330.552025-03-1481311Actual
376831310.202025-03-148118Actual
31181130.552024-09-1381212Actual
29229278.002024-08-138173Actual
28607655.642024-07-148128Actual
291371073.002024-08-138113Actual
23140702.002024-02-128167Actual
21245532.912023-12-158128Actual
3399378.002022-08-148113Actual
23820482.002024-03-138115Actual
2136599.702023-12-1581211Actual
4256380.002022-08-148167Budget
11106200.002023-02-128128Budget
12044525.002023-03-148117Actual
12701596.002023-04-148115Actual
12939384.002023-04-148136Actual
8874280.002022-12-158128Budget
3320280.002022-07-158168Budget
35121126.002025-01-128126Actual
25260502.612024-04-138128Actual
4988280.002022-09-148116Budget
6161157.002022-10-148126Actual
30887592.002024-09-138128Actual
12623480.002023-04-148164Budget
7235380.002022-11-148116Budget
2143417.762022-06-148128Actual
14932150.002023-06-148156Actual
13315842.012023-04-148118Actual
18358106.082023-09-1481411Actual
11058851.102023-02-128118Actual
6113280.002022-10-148116Budget
1721380.002022-06-148136Budget
39217581.622025-04-1481612Actual
37449361.002025-03-148136Actual
20717137.002023-12-158173Actual
278464.002022-05-148164Actual
18979115.002023-10-148156Actual
1750644.382023-08-1481612Actual
28754253.962024-07-1481311Actual
1956549.002022-06-148117Actual
6033459.002022-10-148165Actual
35586250.762025-01-1281411Actual
29761628.372024-08-138128Actual
39183150.762025-04-1481212Actual
30676168.002024-09-138156Actual
38982210.342025-04-1481211Actual
281041346.002024-07-148114Actual
5377380.002022-09-148167Budget
17923347.002023-09-148136Actual
5133280.002022-09-148146Budget
2142280.002022-06-148128Budget
10512380.002023-02-128165Budget
10781200.002023-02-128156Budget
36093811.002025-02-128164Actual
2527380.002022-07-158164Budget
33136620.792024-11-138128Actual
35234291.002025-01-128166Actual
24757627.002024-04-138114Actual
33970109.002024-12-148126Actual
26148179.002024-05-138166Actual
26869775.002024-06-138163Actual
4008280.002022-08-148146Budget
28396198.002024-07-148156Actual
2015436.002022-06-148167Actual
6583798.072022-10-148118Actual
33256203.952024-11-1381211Actual
7623535.002022-11-148167Actual
10266100.002023-02-128173Actual
25352245.442024-04-1381111Actual
6692280.002022-10-148168Budget
242198.002022-07-158173Actual
32548602.002024-11-138163Actual
31095362.472024-09-1381611Actual
4989316.002022-09-148116Actual
8501233.002022-12-158146Actual
4768509.002022-09-148164Actual
30801780.002024-09-138167Actual
15886186.002023-07-158146Actual
30921851.102024-09-138168Actual
37421115.002025-03-148126Actual
29853510.342024-08-1381111Actual
26207926.002024-05-138117Actual
18276185.872023-09-1481111Actual
5317550.002022-09-148117Budget
13173499.002023-04-148117Actual
27748394.382024-06-1381112Actual
10511427.002023-02-128165Actual
6631280.002022-10-148128Budget
32132226.302024-10-1381211Actual
24375102.892024-03-1381311Actual
420480.002022-05-148165Budget
12373380.002023-04-148113Budget
11433729.002023-03-148114Actual
36853274.172025-02-1281112Actual
4195550.002022-08-148117Budget
21067263.002023-12-158166Actual
9338478.002023-01-128115Actual
37534332.002025-03-148166Actual
3213835.952022-07-158118Actual
27809581.622024-06-1381612Actual
23226417.762024-02-128128Actual
13817295.002023-05-148116Actual
13924152.002023-05-148156Actual
20391140.122023-11-1481411Actual
37711835.952025-03-148128Actual
12561672.002023-04-148114Actual
15022819.002023-06-148117Actual
3912200.002022-08-148126Budget
10188243.002023-02-128163Actual
6209406.002022-10-148136Actual
129761.002022-06-148173Actual
6442550.002022-10-148117Budget
11247380.002023-03-148113Budget
1939076.292023-10-1481511Actual
2606551.002022-07-158115Actual
36562608.672025-02-128128Actual
3728468.002022-08-148115Actual
30418870.002024-09-138164Actual
2743304.002022-07-158116Actual
10782186.002023-02-128156Actual
11859248.002023-03-148146Actual
9988537.452023-01-128128Actual
22071251.002024-01-128166Actual
34351588.002024-12-1481111Actual
18899109.002023-10-148126Actual
14880306.002023-06-148136Actual
11059480.002023-02-128118Budget
750302.002022-05-148166Actual
19900260.002023-11-148116Actual
26777457.402024-05-1381613Actual
4056164.002022-08-148156Actual
2742280.002022-07-158116Budget
26423281.622024-05-1381111Actual
8405200.002022-12-158126Budget
32186294.382024-10-1381411Actual
284861215.002024-07-148117Actual
2653227.362024-05-1381511Actual
12513100.002023-04-148173Budget
27867224.062024-06-1381113Actual
19715570.002023-11-148114Actual
12842280.002023-04-148116Budget
3649480.002022-08-148164Budget
34433267.792024-12-1481411Actual
32926144.002024-11-138156Actual
22455229.492024-01-1281611Actual
1876251.002022-06-148166Actual
274271269.292024-06-138118Actual
24020175.002024-03-138156Actual
17189507.152023-08-148168Actual
31750405.002024-10-138136Actual
4442280.002022-08-148168Budget
4055200.002022-08-148156Budget
34293608.672024-12-148168Actual
1644313.532023-07-1581212Actual
31722107.002024-10-138126Actual
39097403.962025-04-1481611Actual
4707709.002022-09-148114Actual
26988686.002024-06-138164Actual
38181732.842025-03-1481613Actual
2831698.002024-07-148126Actual
33549434.592024-11-1381213Actual
3586650.002022-08-148114Budget
16157638.972023-07-158168Actual
1747514.592023-08-1481212Actual
364411149.002025-02-128117Actual
26363648.062024-05-138168Actual
9989280.002023-01-128128Budget
17810478.002023-09-148165Actual
24109733.002024-03-138117Actual
27334994.002024-06-138117Actual
21628891.002024-01-128113Actual
32046740.492024-10-138168Actual
17090.002022-05-148173Budget
36914423.112025-02-1281612Actual
14555686.002023-06-148163Actual
17717384.002023-09-148164Actual
29047664.422024-07-1481213Actual
38150420.562025-03-1481213Actual
25948558.002024-05-138165Actual
22850395.002024-02-128165Actual
17775399.002023-09-148115Actual
4383502.612022-08-148128Actual
154991112.002023-07-158113Actual
14906175.002023-06-148146Actual
8826669.282022-12-158118Actual
9801637.002023-01-128117Actual
2543499.702024-04-1381411Actual
23105643.002024-02-128117Actual
1735637.992023-08-1481511Actual
8216520.002022-12-158115Actual
13541707.002023-05-148163Actual
7890332.002022-12-158113Actual
23699124.002024-03-138173Actual
31637761.002024-10-138165Actual
8136480.002022-12-158164Budget
242090.002022-07-158173Budget
19842386.002023-11-148165Actual
382381061.002025-04-148113Actual
26478139.062024-05-1381311Actual
3398380.002022-08-148113Budget
13174550.002023-04-148117Budget
22989167.002024-02-128146Actual
32423610.042024-10-1381213Actual
34460101.822024-12-1481511Actual
1877280.002022-06-148166Budget
9618200.002023-01-128146Budget
3539107.002022-08-148173Actual
11168280.002023-02-128168Budget
10453514.002023-02-128115Actual
18721387.002023-10-148164Actual
279841104.002024-07-148113Actual
2282380.002022-07-158113Budget
18872221.002023-10-148116Actual
32396376.702024-10-1381113Actual
6957650.002022-11-148114Budget
20007119.002023-11-148156Actual
36384286.002025-02-128166Actual
11906200.002023-03-148156Budget
891418.002022-05-148167Actual
10979509.002023-02-128167Actual
19807488.002023-11-148115Actual
16123458.672023-07-158128Actual
9395500.002023-01-128165Actual
5971561.002022-10-148115Actual
12233200.002023-03-148128Budget
21781307.002024-01-128164Actual
10375480.002023-02-128164Budget
30298683.002024-09-138163Actual
3803165.652025-03-1481212Actual
25139842.002024-04-138117Actual
15591177.002023-07-158173Actual
12294378.362023-03-148168Actual
34823648.002025-01-128163Actual
1950814.592023-10-1481212Actual
832532.002022-05-148117Actual
36795294.382025-02-1281611Actual
3913177.002022-08-148126Actual
21159509.002023-12-158167Actual
10687380.002023-02-128136Budget
10591280.002023-02-128116Budget
29935283.742024-08-1381411Actual
2355034.802024-02-1281612Actual
22128657.002024-01-128117Actual
35094299.002025-01-128116Actual
35883457.402025-01-1281613Actual
35646344.382025-01-1281611Actual
27079585.002024-06-138165Actual
23373132.682024-02-1281311Actual
34672446.872024-12-1481113Actual
11306255.002023-03-148163Actual
33522369.682024-11-1381113Actual
27137302.002024-06-138116Actual
1546480.002022-06-148165Budget
37123797.002025-03-148163Actual
308591625.352024-09-138118Actual
38599424.002025-04-148136Actual
16744525.002023-08-148115Actual
17598686.002023-09-148163Actual
34880275.002025-01-128173Actual
34943828.002025-01-128164Actual
2603560.002024-05-138126Actual
751280.002022-05-148166Budget
8685514.002022-12-158117Actual
2153827.362023-12-1581112Actual
263021475.352024-05-138118Actual
8933296.542022-12-158168Actual
7425116.002022-11-148156Actual
27656119.912024-06-1381511Actual
360591321.002025-02-128114Actual
27192409.002024-06-138136Actual
11811380.002023-03-148136Budget
285791537.472024-07-148118Actual
15235230.552023-06-1481111Actual
8875385.942022-12-158128Actual
4847480.002022-09-148115Budget
22723582.002024-02-128114Actual
38571162.002025-04-148126Actual
15805279.002023-07-158116Actual
20309243.322023-11-1481111Actual
25294513.212024-04-138168Actual
21986330.002024-01-128136Actual
18602579.002023-10-148163Actual
38544319.002025-04-148116Actual
5085380.002022-09-148136Budget
5036139.002022-09-148126Actual
13423280.002023-04-148168Budget
3212480.002022-07-158118Budget
35850469.682025-01-1281213Actual
29172635.002024-08-138163Actual
13757351.002023-05-148165Actual
31802180.002024-10-138156Actual
2605550.002022-07-158115Budget
30476770.002024-09-138115Actual
342321305.652024-12-148118Actual
10920550.002023-02-128117Budget
11107402.602023-02-128128Actual
22282434.422024-01-128168Actual
360499.002022-05-148115Actual
7378200.002022-11-148146Budget
2663551.002022-07-158165Actual
297331331.412024-08-138118Actual
6503491.002022-10-148167Actual
3461200.002022-08-148163Budget
500280.002022-05-148116Budget
5644380.002022-10-148113Budget
36299412.002025-02-128136Actual
33464503.962024-11-1381612Actual
6034480.002022-10-148165Budget
16779512.002023-08-148165Actual
11858280.002023-03-148146Budget
22340220.982024-01-1281111Actual
6830280.002022-11-148163Budget
25818778.002024-05-138114Actual
37625834.002025-03-148167Actual
23855452.002024-03-138165Actual
12986307.002023-04-148146Actual
36351198.002025-02-128156Actual
6771435.002022-11-148113Actual
34260796.552024-12-148128Actual
2839380.002022-07-158136Budget
279183.002022-07-158126Actual
9198715.002023-01-128114Actual
20218532.912023-11-148128Actual
12184725.342023-03-148118Actual
38684332.002025-04-148166Actual
4581200.002022-09-148163Budget
37336715.002025-03-148165Actual
1838532.672023-09-1481511Actual
2442934.802024-03-1381511Actual
13628494.002023-05-148114Actual
19981195.002023-11-148146Actual
10639130.002023-02-128126Actual
1483550.002022-06-148115Budget
1526335.872023-06-1481211Actual
33050802.002024-11-138167Actual
10734280.002023-02-128146Budget
4520380.002022-09-148113Budget
31273239.852024-09-1381113Actual
17975104.002023-09-148156Actual
24729123.002024-04-138173Actual
2157137.992023-12-1581612Actual
21747567.002024-01-128114Actual
5132192.002022-09-148146Actual
28842294.382024-07-1481611Actual
175631102.002023-09-148113Actual
23318177.362024-02-1281111Actual
38003257.152025-03-1481112Actual
2394052.002024-03-138126Actual
17069488.002023-08-148167Actual
18007249.002023-09-148166Actual
4441458.672022-08-148168Actual
26115130.002024-05-138156Actual
2546170.972024-04-1381511Actual
16270103.952023-07-1581311Actual
4909464.002022-09-148165Actual
15317140.122023-06-1481411Actual
359550.002022-05-148115Budget
2144633.742023-12-1581511Actual
10980480.002023-02-128167Budget
8607280.002022-12-158166Budget
692162.002022-05-148156Actual
6362235.002022-10-148166Actual
5785100.002022-10-148173Budget
13314480.002023-04-148118Budget
6504380.002022-10-148167Budget
7811200.002022-11-148168Budget
23994218.002024-03-138146Actual
2283383.002022-07-158113Actual
1583255.002023-07-158126Actual
28641634.432024-07-148168Actual
22163637.002024-01-128167Actual
36682198.642025-02-1281211Actual
1673135.002022-06-148126Actual
6210380.002022-10-148136Budget
1079370.792022-05-148168Actual
18218592.002023-09-148168Actual
20872502.002023-12-158165Actual
29583299.002024-08-138166Actual
27369785.002024-06-138167Actual
37394336.002025-03-148116Actual
11812401.002023-03-148136Actual
330161127.002024-11-138117Actual
15912160.002023-07-158156Actual
3961380.002022-08-148136Budget
33310207.152024-11-1381411Actual
36596642.002025-02-128168Actual
16623275.002023-08-148173Actual
26566152.892024-05-1381611Actual
303831148.002024-09-138114Actual
20985324.002023-12-158136Actual
10315650.002023-02-128114Actual
2254646.502024-01-1281612Actual
5833787.002022-10-148114Actual
24262638.972024-03-138168Actual
313891115.002024-10-138113Actual
20251614.732023-11-148168Actual
27218291.002024-06-138146Actual
12622514.002023-04-148164Actual
12434221.002023-04-148163Actual
23642538.002024-03-138163Actual
14640577.002023-06-148114Actual
31544693.002024-10-138164Actual
12435200.002023-04-148163Budget
31835284.002024-10-138166Actual
1672100.002022-06-148126Budget
1426136.932023-05-1481211Actual
32668819.002024-11-138164Actual
2051022.042023-11-1481112Actual
9396380.002023-01-128165Budget
2886280.002022-07-158146Budget
19281232.682023-10-1481111Actual
22638598.002024-02-128163Actual
9072280.002023-01-128163Budget
19363108.212023-10-1481411Actual
2203434.422022-06-148168Actual
8454380.002022-12-158136Budget
3319425.332022-07-158168Actual
39009210.342025-04-1481311Actual
4255468.002022-08-148167Actual
20097722.002023-11-148117Actual
8934200.002022-12-158168Budget
14825256.002023-06-148116Actual
4117280.002022-08-148166Budget
6160200.002022-10-148126Budget
32159264.592024-10-1381311Actual
3864280.002022-08-148116Budget
38625221.002025-04-148146Actual
11714280.002023-03-148116Budget
9722266.002023-01-128166Actual
2036463.532023-11-1481311Actual
383581259.002025-04-148114Actual
38651208.002025-04-148156Actual
15747452.002023-07-158165Actual
802993.002022-12-158173Actual
26451116.722024-05-1381211Actual
13957246.002023-05-148166Actual
33170749.582024-11-138168Actual
2555220.972024-04-1381112Actual
12106480.002023-03-148167Budget
13034217.002023-04-148156Actual
20745651.002023-12-158114Actual
2880859.272024-07-1481511Actual
10454480.002023-02-128115Budget
8404161.002022-12-158126Actual
337581099.002024-12-148114Actual
2434872.042024-03-1381211Actual
36186605.002025-02-128165Actual
26717217.052024-05-1381113Actual
1218281.002022-06-148163Actual
2094480.002022-06-148118Budget
12185480.002023-03-148118Budget
34494461.412024-12-1481611Actual
12293280.002023-03-148168Budget
1768280.002022-06-148146Budget
7283176.002022-11-148126Actual
14233195.442023-05-1481111Actual
5832650.002022-10-148114Budget
1138462.002023-03-148173Actual
4769480.002022-09-148164Budget
7017459.002022-11-148164Actual
7950280.002022-12-158163Budget
20660614.002023-12-158163Actual
22012214.002024-01-128146Actual
6630385.942022-10-148128Actual
28900377.362024-07-1481112Actual
34379113.532024-12-1481211Actual
32104461.412024-10-1381111Actual
33638983.002024-12-148113Actual
30089489.072024-08-1381612Actual
3260280.002022-07-158128Budget
34406300.762024-12-1481311Actual
16686361.002023-08-148164Actual
38065609.282025-03-1481612Actual
28429300.002024-07-148166Actual
12702480.002023-04-148115Budget
21011223.002023-12-158146Actual
3284697.002024-11-138126Actual
3587700.002022-08-148114Actual
22963305.002024-02-128136Actual
35446749.582025-01-128168Actual
35001921.002025-01-128115Actual
151151084.432023-06-148118Actual
35201147.002025-01-128156Actual
12763370.002023-04-148165Actual
23198832.912024-02-128118Actual
15177473.822023-06-148168Actual
26744622.322024-05-1381213Actual
34580126.292024-12-1481212Actual
11246439.002023-03-148113Actual
29795723.822024-08-138168Actual
31332446.872024-09-1381613Actual
35149372.002025-01-128136Actual
12372350.002023-04-148113Actual
12105409.002023-03-148167Actual
3688167.782025-02-1281212Actual
1789587.002023-09-148126Actual
14348143.312023-05-1481611Actual
36476828.002025-02-128167Actual
690890.002022-11-148173Budget
7891380.002022-12-158113Budget
372081275.002025-03-148114Actual
31424635.002024-10-138163Actual
7096436.002022-11-148115Actual
4658100.002022-09-148173Budget
32900265.002024-11-138146Actual
8357380.002022-12-158116Budget
5565398.062022-09-148168Actual
1955550.002022-06-148117Budget
22038117.002024-01-128156Actual
319841351.112024-10-138118Actual
31695351.002024-10-138116Actual
7702655.642022-11-148118Actual
11636530.002023-03-148165Actual
22221851.102024-01-128118Actual
501361.002022-05-148116Actual
7234384.002022-11-148116Actual
15534585.002023-07-158163Actual
27602350.772024-06-1381311Actual
32213105.022024-10-1381511Actual
26330661.702024-05-138128Actual
5707200.002022-10-148163Budget
973779.882022-05-148118Actual
8215480.002022-12-158115Budget
39335594.252025-04-1481613Actual
24849416.002024-04-138115Actual
27489592.002024-06-138168Actual
9723280.002023-01-128166Budget
3343069.912024-11-1381212Actual
3072689.002022-07-158117Actual
23400146.512024-02-1281411Actual
1344650.002022-06-148114Budget
10189200.002023-02-128163Budget
21392149.702023-12-1581311Actual
34050182.002024-12-148156Actual
39036350.772025-04-1481411Actual
34082264.002024-12-148166Actual
9802650.002023-01-128117Budget
1443314.592023-05-1481212Actual
3962372.002022-08-148136Actual
19955306.002023-11-148136Actual
28781269.912024-07-1481411Actual
2469779.002022-07-158114Actual
39275345.122025-04-1481113Actual
21931226.002024-01-128116Actual
9572401.002023-01-128136Actual
13722563.002023-05-148115Actual
12940380.002023-04-148136Budget
5505463.212022-09-148128Actual
5972480.002022-10-148115Budget
33943375.002024-12-148116Actual
23015180.002024-02-128156Actual
3786480.002022-08-148165Budget
387411102.002025-04-148117Actual
6112302.002022-10-148116Actual
29350806.002024-08-138115Actual
10841316.002023-02-128166Actual
15351214.592023-06-1481611Actual
31300443.372024-09-1381213Actual
4196468.002022-08-148117Actual
32246298.642024-10-1381611Actual
35732150.762025-01-1281212Actual
9258546.002023-01-128164Actual
8453406.002022-12-158136Actual
38451730.002025-04-148115Actual
690996.002022-11-148173Actual
212171105.652023-12-158118Actual
1624332.672023-07-1581211Actual
8547200.002022-12-158156Budget
252321051.102024-04-138118Actual
19687265.002023-11-148173Actual
30650209.002024-09-138146Actual
645243.002022-05-148146Actual
32338457.152024-10-1381612Actual
206251023.002023-12-158113Actual
18927289.002023-10-148136Actual
30766994.002024-09-138117Actual
16095940.492023-07-158118Actual
2458033.742024-03-1381612Actual
2887276.002022-07-158146Actual
5037200.002022-09-148126Budget
3071550.002022-07-158117Budget
2095785.002023-12-158126Actual
17390218.852023-08-1481611Actual
5179179.002022-09-148156Actual
38123329.332025-03-1481113Actual
16358128.422023-07-1581611Actual
11964280.002023-03-148166Budget
10919591.002023-02-128117Actual
13662431.002023-05-148164Actual
331081255.652024-11-138118Actual
32726827.002024-11-138115Actual
2777673.102024-06-1381212Actual
24229482.912024-03-138128Actual
18064743.002023-09-148117Actual
1722410.002022-06-148136Actual
31007113.532024-09-1381211Actual
7331401.002022-11-148136Actual
326331346.002024-11-138114Actual
1544244.382023-06-1481612Actual
12843317.002023-04-148116Actual
14852104.002023-06-148126Actual
34699474.942024-12-1481213Actual
19630650.002023-11-148163Actual
37885336.942025-03-1481411Actual
245487.142024-03-1381212Actual
28699510.342024-07-1481111Actual
7379275.002022-11-148146Actual
1933663.532023-10-1481311Actual
13898205.002023-05-148146Actual
8548207.002022-12-158156Actual
34731415.292024-12-1481613Actual
11167414.732023-02-128168Actual
5645329.002022-10-148113Actual
9666123.002023-01-128156Actual
30147206.522024-08-1381113Actual
12512133.002023-04-148173Actual
28962450.772024-07-1481612Actual
14732542.002023-06-148115Actual
1624280.002022-06-148116Budget
14315101.822023-05-1481411Actual
37243858.002025-03-148164Actual
28019703.002024-07-148163Actual
22908248.002024-02-128116Actual
2557915.652024-04-1381212Actual
1769283.002022-06-148146Actual
17302101.822023-08-1481311Actual
14016585.002023-05-148117Actual
28521707.002024-07-148167Actual
29443319.002024-08-138116Actual
1816125.002022-06-148156Actual
972480.002022-05-148118Budget
17155370.792023-08-148128Actual
31481246.002024-10-138173Actual
25023180.002024-04-138146Actual
2526405.002022-07-158164Actual
2204280.002022-06-148168Budget
8277380.002022-12-158165Budget
18419138.002023-09-1481611Actual
7751280.002022-11-148128Budget
19189555.642023-10-148128Actual
375911019.002025-03-148117Actual
352911019.002025-01-128117Actual
38776722.002025-04-148167Actual
31061273.102024-09-1381411Actual
26008181.002024-05-138116Actual
2662540.122024-05-1381112Actual
8076650.002022-12-158114Budget
33730224.002024-12-148173Actual
14051643.002023-05-148167Actual
9941480.002023-01-128118Budget
38896710.192025-04-148168Actual
6691414.732022-10-148168Actual
36271103.002025-02-128126Actual
1930937.992023-10-1481211Actual
18953159.002023-10-148146Actual
10050200.002023-01-128168Budget
7485280.002022-11-148166Budget
9619215.002023-01-128146Actual
11432650.002023-03-148114Budget
7484246.002022-11-148166Actual
29524248.002024-08-138146Actual
22422147.572024-01-1281411Actual
31034330.552024-09-1381311Actual
20132473.002023-11-148167Actual
644280.002022-05-148146Budget
33344340.132024-11-1381611Actual
1021382.912022-05-148128Actual
36736229.492025-02-1281411Actual
6770380.002022-11-148113Budget
1847730.552023-09-1481112Actual
17329149.702023-08-1481411Actual
18331106.082023-09-1481311Actual
34614559.282024-12-1481612Actual
33885768.002024-12-148165Actual
5238280.002022-09-148166Budget
35974653.002025-02-128163Actual
2041877.362023-11-1481511Actual
18687609.002023-10-148114Actual
24997327.002024-04-138136Actual
25853532.002024-05-138164Actual
129690.002022-06-148173Budget
1545382.002022-06-148165Actual
37475275.002025-03-148146Actual
23260458.672024-02-128168Actual
2665942.252024-05-1381612Actual
2790100.002022-07-158126Budget
2056842.252023-11-1481612Actual
16002741.002023-07-158117Actual
20780414.002023-12-158164Actual
8606310.002022-12-158166Actual
915090.002023-01-128173Budget
9665200.002023-01-128156Budget
1384481.002023-05-148126Actual
31153377.362024-09-1381112Actual
6582480.002022-10-148118Budget
14674342.002023-06-148164Actual
15654395.002023-07-158164Actual
33402284.812024-11-1381112Actual
19011260.002023-10-148166Actual
8278414.002022-12-158165Actual
20452135.872023-11-1481611Actual
4910480.002022-09-148165Budget
302631136.002024-09-138113Actual
32456420.562024-10-1381613Actual
24052199.002024-03-138166Actual
1830436.932023-09-1481211Actual
38954461.412025-04-1481111Actual
19423197.572023-10-1481611Actual
9259480.002023-01-128164Budget
37031446.872025-02-1281613Actual
18185385.942023-09-148128Actual
33793717.002024-12-148164Actual
33851753.002024-12-148115Actual
2452125.232024-03-1381112Actual
549129.002022-05-148126Actual
19596955.002023-11-148113Actual
38273608.002025-04-148163Actual
10638100.002023-02-128126Budget
20838497.002023-12-158115Actual
12764380.002023-04-148165Budget
30624353.002024-09-138136Actual
27547499.702024-06-1381111Actual
29020343.362024-07-1481113Actual
16651678.002023-08-148114Actual
370881180.002025-03-148113Actual
3783197.572025-03-1481211Actual
347881061.002025-01-128113Actual
3538100.002022-08-148173Budget
1632436.932023-07-1581511Actual
21839542.002024-01-128115Actual
9571380.002023-01-128136Budget
35940921.002025-02-128113Actual
11763186.002023-03-148126Actual
30027339.062024-08-1381112Actual
2934167.002022-07-158156Actual
14965223.002023-06-148166Actual
1851044.382023-09-1481612Actual
13600257.002023-05-148173Actual
30979442.262024-09-1381111Actual
15860315.002023-07-158136Actual
1686479.002023-08-148126Actual
2351827.362024-02-1281112Actual
29675772.002024-08-138167Actual
8137482.002022-12-158164Actual
15619527.002023-07-158114Actual
14111931.402023-05-148118Actual
35559256.082025-01-1281311Actual
13236486.002023-04-148167Actual
10267100.002023-02-128173Budget
4580214.002022-09-148163Actual
34552322.042024-12-1481112Actual
5180200.002022-09-148156Budget
27244144.002024-06-138156Actual
27455867.762024-06-138128Actual
7624480.002022-11-148167Budget
1744814.592023-08-1481112Actual
8686650.002022-12-158117Budget
1647427.362023-07-1581612Actual
597380.002022-05-148136Budget
29385691.002024-08-138165Actual
892380.002022-05-148167Budget
4335642.002022-08-148118Actual
23913312.002024-03-138116Actual
6304200.002022-10-148156Budget
31215536.942024-09-1381612Actual
22249443.512024-01-128128Actual
19749331.002023-11-148164Actual
11965275.002023-03-148166Actual
9474391.002023-01-128116Actual
29908317.792024-08-1381311Actual
16215232.682023-07-1581111Actual
2496956.002024-04-138126Actual
419414.002022-05-148165Actual
29550165.002024-08-138156Actual
38862537.452025-04-148128Actual
22816504.002024-02-128115Actual
8827480.002022-12-158118Budget
802890.002022-12-158173Budget
27629281.622024-06-1381411Actual
22603984.002024-02-128113Actual
5318488.002022-09-148117Actual
9337480.002023-01-128115Budget
2342737.992024-02-1281511Actual
4334480.002022-08-148118Budget
21337174.172023-12-1581111Actual
10374386.002023-02-128164Actual
3906349.702025-04-1481511Actual
34024260.002024-12-148146Actual
292571111.002024-08-138114Actual
318921071.002024-10-138117Actual

Generated 2025-06-14 03:01:01.764 UTC