[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 230   

873 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6209406.002022-09-168136Actual
1686479.002023-07-178126Actual
16297135.872023-06-1781411Actual
15747452.002023-06-178165Actual
10979509.002023-01-158167Actual
13095280.002023-03-178166Budget
2934167.002022-06-178156Actual
11635380.002023-02-148165Budget
3561352.892024-12-1581511Actual
8136480.002022-11-178164Budget
39275345.122025-03-1781113Actual
4256380.002022-07-178167Budget
16918200.002023-07-178146Actual
36682198.642025-01-1581211Actual
14965223.002023-05-178166Actual
3961380.002022-07-178136Budget
9571380.002022-12-158136Budget
33464503.962024-10-1681612Actual
90278.002022-04-168163Actual
383581259.002025-03-178114Actual
2144633.742023-11-1781511Actual
2041877.362023-10-1781511Actual
1484643.002022-05-178115Actual
32246298.642024-09-1581611Actual
17717384.002023-08-178164Actual
29443319.002024-07-168116Actual
802993.002022-11-178173Actual
35559256.082024-12-1581311Actual
2662540.122024-04-1581112Actual
3803165.652025-02-1481212Actual
2293558.002024-01-158126Actual
245487.142024-02-1481212Actual
10688391.002023-01-158136Actual
4196468.002022-07-178117Actual
34406300.762024-11-1681311Actual
8454380.002022-11-178136Budget
21037164.002023-11-178156Actual
2777673.102024-05-1681212Actual
9337480.002022-12-158115Budget
33344340.132024-10-1681611Actual
8356414.002022-11-178116Actual
2195885.002023-12-158126Actual
19011260.002023-09-168166Actual
10781200.002023-01-158156Budget
6771435.002022-10-178113Actual
35732150.762024-12-1581212Actual
12987280.002023-03-178146Budget
9072280.002022-12-158163Budget
21839542.002023-12-158115Actual
3320280.002022-06-178168Budget
32900265.002024-10-168146Actual
8934200.002022-11-178168Budget
23105643.002024-01-158117Actual
35412642.002024-12-158128Actual
1877280.002022-05-178166Budget
28641634.432024-06-168168Actual
2251313.532023-12-1581112Actual
22422147.572023-12-1581411Actual
18602579.002023-09-168163Actual
32548602.002024-10-168163Actual
33310207.152024-10-1681411Actual
7426200.002022-10-178156Budget
21480143.312023-11-1781611Actual
3260280.002022-06-178128Budget
20930236.002023-11-178116Actual
24052199.002024-02-148166Actual
11858280.002023-02-148146Budget
31695351.002024-09-158116Actual
13174550.002023-03-178117Budget
6957650.002022-10-178114Budget
11106200.002023-01-158128Budget
22282434.422023-12-158168Actual
34552322.042024-11-1681112Actual
2653227.362024-04-1581511Actual
19103708.002023-09-168167Actual
27079585.002024-05-168165Actual
13817295.002023-04-168116Actual
501361.002022-04-168116Actual
36186605.002025-01-158165Actual
22340220.982023-12-1581111Actual
12560650.002023-03-178114Budget
24849416.002024-03-168115Actual
12373380.002023-03-178113Budget
23994218.002024-02-148146Actual
13423280.002023-03-178168Budget
7484246.002022-10-178166Actual
32186294.382024-09-1581411Actual
10980480.002023-01-158167Budget
21986330.002023-12-158136Actual
35850469.682024-12-1581213Actual
22038117.002023-12-158156Actual
24109733.002024-02-148117Actual
5972480.002022-09-168115Budget
34050182.002024-11-168156Actual
5133280.002022-08-178146Budget
129690.002022-05-178173Budget
27334994.002024-05-168117Actual
36325261.002025-01-158146Actual
19630650.002023-10-178163Actual
419414.002022-04-168165Actual
36853274.172025-01-1581112Actual
35446749.582024-12-158168Actual
5317550.002022-08-178117Budget
15351214.592023-05-1781611Actual
36271103.002025-01-158126Actual
20007119.002023-10-178156Actual
25023180.002024-03-168146Actual
34823648.002024-12-158163Actual
1816125.002022-05-178156Actual
19749331.002023-10-178164Actual
10129380.002023-01-158113Budget
36763117.782025-01-1581511Actual
37625834.002025-02-148167Actual
20780414.002023-11-178164Actual
279380.002022-04-168164Budget
281041346.002024-06-168114Actual
11964280.002023-02-148166Budget
1632436.932023-06-1781511Actual
26717217.052024-04-1581113Actual
5456948.072022-08-178118Actual
34494461.412024-11-1681611Actual
37885336.942025-02-1481411Actual
10511427.002023-01-158165Actual
5971561.002022-09-168115Actual
4117280.002022-07-178166Budget
34880275.002024-12-158173Actual
831550.002022-04-168117Budget
30027339.062024-07-1681112Actual
32213105.022024-09-1581511Actual
6442550.002022-09-168117Budget
24729123.002024-03-168173Actual
33522369.682024-10-1681113Actual
31215536.942024-08-1681612Actual
2282380.002022-06-178113Budget
32874376.002024-10-168136Actual
2664480.002022-06-178165Budget
4255468.002022-07-178167Actual
27575167.782024-05-1681211Actual
4116372.002022-07-178166Actual
20717137.002023-11-178173Actual
38003257.152025-02-1481112Actual
13363405.632023-03-178128Actual
32513983.002024-10-168113Actual
751280.002022-04-168166Budget
32046740.492024-09-158168Actual
6363280.002022-09-168166Budget
12561672.002023-03-178114Actual
2469779.002022-06-178114Actual
13924152.002023-04-168156Actual
7891380.002022-11-178113Budget
35121126.002024-12-158126Actual
13236486.002023-03-178167Actual
36596642.002025-01-158168Actual
12622514.002023-03-178164Actual
4009276.002022-07-178146Actual
15945221.002023-06-178166Actual
36914423.112025-01-1581612Actual
8826669.282022-11-178118Actual
302631136.002024-08-168113Actual
6160200.002022-09-168126Budget
1161386.002022-05-178113Actual
5832650.002022-09-168114Budget
33673614.002024-11-168163Actual
13872251.002023-04-168136Actual
20097722.002023-10-178117Actual
11167414.732023-01-158168Actual
3864280.002022-07-178116Budget
9012380.002022-12-158113Budget
252321051.102024-03-168118Actual
6161157.002022-09-168126Actual
25082270.002024-03-168166Actual
25731608.002024-04-158163Actual
37803401.832025-02-1481111Actual
2342737.992024-01-1581511Actual
24463227.362024-02-1481611Actual
11714280.002023-02-148116Budget
2204280.002022-05-178168Budget
8686650.002022-11-178117Budget
33730224.002024-11-168173Actual
23968321.002024-02-148136Actual
36736229.492025-01-1581411Actual
7016480.002022-10-178164Budget
25948558.002024-04-158165Actual
23855452.002024-02-148165Actual
8215480.002022-11-178115Budget
9258546.002022-12-158164Actual
36244409.002025-01-158116Actual
6630385.942022-09-168128Actual
7623535.002022-10-178167Actual
1405380.002022-05-178164Budget
2015436.002022-05-178167Actual
4335642.002022-07-178118Actual
31802180.002024-09-158156Actual
23727634.002024-02-148114Actual
10920550.002023-01-158117Budget
33549434.592024-10-1681213Actual
2527380.002022-06-178164Budget
8606310.002022-11-178166Actual
17034709.002023-07-178117Actual
32132226.302024-09-1581211Actual
3728468.002022-07-178115Actual
12233200.002023-02-148128Budget
7234384.002022-10-178116Actual
30979442.262024-08-1681111Actual
9665200.002022-12-158156Budget
2033768.852023-10-1781211Actual
21719124.002023-12-158173Actual
1744814.592023-07-1781112Actual
16123458.672023-06-178128Actual
21931226.002023-12-158116Actual
2663551.002022-06-178165Actual
219650.002022-04-168114Actual
2880859.272024-06-1681511Actual
12105409.002023-02-148167Actual
37475275.002025-02-148146Actual
37336715.002025-02-148165Actual
36351198.002025-01-158156Actual
2603560.002024-04-158126Actual
4195550.002022-07-178117Budget
1526335.872023-05-1781211Actual
292571111.002024-07-168114Actual
5785100.002022-09-168173Budget
376831310.202025-02-148118Actual
2743304.002022-06-178116Actual
33136620.792024-10-168128Actual
23226417.762024-01-158128Actual
39097403.962025-03-1781611Actual
38684332.002025-03-178166Actual
5784124.002022-09-168173Actual
4056164.002022-07-178156Actual
32423610.042024-09-1581213Actual
37711835.952025-02-148128Actual
1079370.792022-04-168168Actual
17868315.002023-08-178116Actual
2886280.002022-06-178146Budget
1583255.002023-06-178126Actual
17949160.002023-08-178146Actual
2153827.362023-11-1781112Actual
11246439.002023-02-148113Actual
22816504.002024-01-158115Actual
28842294.382024-06-1681611Actual
11859248.002023-02-148146Actual
27867224.062024-05-1681113Actual
308591625.352024-08-168118Actual
2458033.742024-02-1481612Actual
21011223.002023-11-178146Actual
11811380.002023-02-148136Budget
21662656.002023-12-158163Actual
691200.002022-04-168156Budget
23762456.002024-02-148164Actual
37394336.002025-02-148116Actual
7703480.002022-10-178118Budget
2831698.002024-06-168126Actual
20391140.122023-10-1781411Actual
7563715.002022-10-178117Actual
23699124.002024-02-148173Actual
2053713.532023-10-1781212Actual
13235480.002023-03-178167Budget
9259480.002022-12-158164Budget
35646344.382024-12-1581611Actual
2840423.002022-06-178136Actual
6113280.002022-09-168116Budget
2095749.582022-05-178118Actual
1545382.002022-05-178165Actual
30418870.002024-08-168164Actual
24757627.002024-03-168114Actual
7378200.002022-10-178146Budget
25352245.442024-03-1681111Actual
34351588.002024-11-1681111Actual
16779512.002023-07-178165Actual
25260502.612024-03-168128Actual
31602815.002024-09-158115Actual
17923347.002023-08-178136Actual
35149372.002024-12-158136Actual
1933663.532023-09-1681311Actual
3461200.002022-07-178163Budget
8076650.002022-11-178114Budget
5378386.002022-08-178167Actual
13506965.002023-04-168113Actual
28962450.772024-06-1681612Actual
9522139.002022-12-158126Actual
35532223.102024-12-1581211Actual
8277380.002022-11-178165Budget
35504436.942024-12-1581111Actual
23607967.002024-02-148113Actual
31332446.872024-08-1681613Actual
16944131.002023-07-178156Actual
318921071.002024-09-158117Actual
420480.002022-04-168165Budget
25139842.002024-03-168117Actual
34943828.002024-12-158164Actual
29881113.532024-07-1681211Actual
36709260.342025-01-1581311Actual
30596162.002024-08-168126Actual
32819394.002024-10-168116Actual
17683516.002023-08-178114Actual
750302.002022-04-168166Actual
1948113.532023-09-1681112Actual
1080280.002022-04-168168Budget
21124585.002023-11-178117Actual
31034330.552024-08-1681311Actual
24020175.002024-02-148156Actual
19842386.002023-10-178165Actual
892380.002022-04-168167Budget
3649480.002022-07-178164Budget
35974653.002025-01-158163Actual
5644380.002022-09-168113Budget
19715570.002023-10-178114Actual
26988686.002024-05-168164Actual
38896710.192025-03-178168Actual
21781307.002023-12-158164Actual
34260796.552024-11-168128Actual
30298683.002024-08-168163Actual
30921851.102024-08-168168Actual
25818778.002024-04-158114Actual
16095940.492023-06-178118Actual
35940921.002025-01-158113Actual
12891122.002023-03-178126Actual
331081255.652024-10-168118Actual
12044525.002023-02-148117Actual
14555686.002023-05-178163Actual
10266100.002023-01-158173Actual
20745651.002023-11-178114Actual
36151886.002025-01-158115Actual
31181130.552024-08-1681212Actual
23373132.682024-01-1581311Actual
19955306.002023-10-178136Actual
6256313.002022-09-168146Actual
17302101.822023-07-1781311Actual
29761628.372024-07-168128Actual
21337174.172023-11-1781111Actual
12435200.002023-03-178163Budget
8278414.002022-11-178165Actual
27369785.002024-05-168167Actual
32012717.762024-09-158128Actual
5179179.002022-08-178156Actual
37945359.282025-02-1481611Actual
25294513.212024-03-168168Actual
2143417.762022-05-178128Actual
31544693.002024-09-158164Actual
28727148.632024-06-1681211Actual
297331331.412024-07-168118Actual
24884425.002024-03-168165Actual
12764380.002023-03-178165Budget
2538035.872024-03-1681211Actual
326331346.002024-10-168114Actual
12232284.422023-02-148128Actual
16837309.002023-07-178116Actual
9861393.002022-12-158167Actual
17155370.792023-07-178128Actual
24201878.372024-02-148118Actual
35234291.002024-12-158166Actual
319841351.112024-09-158118Actual
4520380.002022-08-178113Budget
37858330.552025-02-1481311Actual
284861215.002024-06-168117Actual
13314480.002023-03-178118Budget
8137482.002022-11-178164Actual
27277282.002024-05-168166Actual
6504380.002022-09-168167Budget
11107402.602023-01-158128Actual
5180200.002022-08-178156Budget
15712421.002023-06-178115Actual
29675772.002024-07-168167Actual
11385100.002023-02-148173Budget
15143402.602023-05-178128Actual
34731415.292024-11-1681613Actual
5645329.002022-09-168113Actual
30089489.072024-07-1681612Actual
17655122.002023-08-178173Actual
29229278.002024-07-168173Actual
39036350.772025-03-1781411Actual
9572401.002022-12-158136Actual
2254646.502023-12-1581612Actual
1483550.002022-05-178115Budget
24402147.572024-02-1481411Actual
1747514.592023-07-1781212Actual
5504280.002022-08-178128Budget
19927104.002023-10-178126Actual
387411102.002025-03-178117Actual
30709259.002024-08-168166Actual
19981195.002023-10-178146Actual
9013358.002022-12-158113Actual
38393686.002025-03-178164Actual
22908248.002024-01-158116Actual
17189507.152023-07-178168Actual
39155356.082025-03-1781112Actual
14906175.002023-05-178146Actual
4055200.002022-07-178156Budget
2540796.512024-03-1681311Actual
34580126.292024-11-1681212Actual
1789587.002023-08-178126Actual
31722107.002024-09-158126Actual
14233195.442023-04-1681111Actual
30887592.002024-08-168128Actual
9801637.002022-12-158117Actual
5036139.002022-08-178126Actual
35704369.912024-12-1581112Actual
21067263.002023-11-178166Actual
2142280.002022-05-178128Budget
13662431.002023-04-168164Actual
26926260.002024-05-168173Actual
5239310.002022-08-178166Actual
28521707.002024-06-168167Actual
10841316.002023-01-158166Actual
1953932.672023-09-1681612Actual
26148179.002024-04-158166Actual
9338478.002022-12-158115Actual
8404161.002022-11-178126Actual
7890332.002022-11-178113Actual
1722410.002022-05-178136Actual
14173478.362023-04-168168Actual
18659132.002023-09-168173Actual
13957246.002023-04-168166Actual
11168280.002023-01-158168Budget
38150420.562025-02-1481213Actual
4706650.002022-08-178114Budget
278464.002022-04-168164Actual
8077741.002022-11-178114Actual
33793717.002024-11-168164Actual
26505132.682024-04-1581411Actual
26451116.722024-04-1581211Actual
10374386.002023-01-158164Actual
12940380.002023-03-178136Budget
34699474.942024-11-1681213Actual
25494183.742024-03-1681611Actual
29172635.002024-07-168163Actual
18157842.012023-08-178118Actual
12986307.002023-03-178146Actual
12185480.002023-02-148118Budget
23913312.002024-02-148116Actual
30766994.002024-08-168117Actual
16566617.002023-07-178163Actual
1641626.292023-06-1781112Actual
22249443.512023-12-158128Actual
33050802.002024-10-168167Actual
2933200.002022-06-178156Budget
32338457.152024-09-1581612Actual
6034480.002022-09-168165Budget
11432650.002023-02-148114Budget
8405200.002022-11-178126Budget
33402284.812024-10-1681112Actual
30650209.002024-08-168146Actual
39335594.252025-03-1781613Actual
8874280.002022-11-178128Budget
2434872.042024-02-1481211Actual
10782186.002023-01-158156Actual
18419138.002023-08-1781611Actual
337581099.002024-11-168114Actual
20872502.002023-11-178165Actual
353841305.652024-12-158118Actual
330161127.002024-10-168117Actual
29908317.792024-07-1681311Actual
17810478.002023-08-178165Actual
2343280.002022-06-178163Budget
2051022.042023-10-1781112Actual
22221851.102023-12-158118Actual
10639130.002023-01-158126Actual
4521329.002022-08-178113Actual
38625221.002025-03-178146Actual
37301860.002025-02-148115Actual
30624353.002024-08-168136Actual
37243858.002025-02-148164Actual
23260458.672024-01-158168Actual
9666123.002022-12-158156Actual
38862537.452025-03-178128Actual
1624332.672023-06-1781211Actual
29047664.422024-06-1681213Actual
13541707.002023-04-168163Actual
1727572.042023-07-1781211Actual
2056842.252023-10-1781612Actual
1020280.002022-04-168128Budget
3284697.002024-10-168126Actual
2555220.972024-03-1681112Actual
10590338.002023-01-158116Actual
13094289.002023-03-178166Actual
18007249.002023-08-178166Actual
31926850.002024-09-158167Actual
19807488.002023-10-178115Actual
23346110.342024-01-1581211Actual
364411149.002025-01-158117Actual
17247191.192023-07-1781111Actual
18276185.872023-08-1781111Actual
22723582.002024-01-158114Actual
27809581.622024-05-1681612Actual
372081275.002025-02-148114Actual
16623275.002023-07-178173Actual
35036585.002024-12-158165Actual
370881180.002025-02-148113Actual
24672637.002024-03-168163Actual
28754253.962024-06-1681311Actual
20452135.872023-10-1781611Actual
18218592.002023-08-178168Actual
9395500.002022-12-158165Actual
296401093.002024-07-168117Actual
24942223.002024-03-168116Actual
10687380.002023-01-158136Budget
23140702.002024-01-158167Actual
24143549.002024-02-148167Actual
10512380.002023-01-158165Budget
1446439.062023-04-1681612Actual
175631102.002023-08-178113Actual
35326836.002024-12-158167Actual
39009210.342025-03-1781311Actual
5457480.002022-08-178118Budget
22163637.002023-12-158167Actual
24229482.912024-02-148128Actual
9523200.002022-12-158126Budget
12843317.002023-03-178116Actual
17598686.002023-08-178163Actual
30511669.002024-08-168165Actual
7282200.002022-10-178126Budget
12763370.002023-03-178165Actual
18331106.082023-08-1781311Actual
349081240.002024-12-158114Actual
15805279.002023-06-178116Actual
14348143.312023-04-1681611Actual
279841104.002024-06-168113Actual
1750644.382023-07-1781612Actual
360591321.002025-01-158114Actual
891418.002022-04-168167Actual
4382280.002022-07-178128Budget
3688167.782025-01-1581212Actual
16215232.682023-06-1781111Actual
29080443.372024-06-1681613Actual
33581678.462024-10-1681613Actual
6692280.002022-09-168168Budget
17090.002022-04-168173Budget
9396380.002022-12-158165Budget
9198715.002022-12-158114Actual
24791307.002024-03-168164Actual
6582480.002022-09-168118Budget
1529097.572023-05-1781311Actual
29583299.002024-07-168166Actual
25853532.002024-04-158164Actual
18979115.002023-09-168156Actual
2606551.002022-06-178115Actual
3072689.002022-06-178117Actual
34433267.792024-11-1681411Actual
5565398.062022-08-178168Actual
32605322.002024-10-168173Actual
690996.002022-10-178173Actual
3319425.332022-06-178168Actual
2468650.002022-06-178114Budget
11247380.002023-02-148113Budget
22395132.682023-12-1581311Actual
22758354.002024-01-158164Actual
22850395.002024-01-158165Actual
3538100.002022-07-178173Budget
38599424.002025-03-178136Actual
5377380.002022-08-178167Budget
1876251.002022-05-178166Actual
20040221.002023-10-178166Actual
5892480.002022-09-168164Budget
13315842.012023-03-178118Actual
5086350.002022-08-178136Actual
33638983.002024-11-168113Actual
9989280.002022-12-158128Budget
37421115.002025-02-148126Actual
29550165.002024-07-168156Actual
25696878.002024-04-158113Actual
8685514.002022-11-178117Actual
26008181.002024-04-158116Actual
16892308.002023-07-178136Actual
26063276.002024-04-158136Actual
5505463.212022-08-178128Actual
4988280.002022-08-178116Budget
27244144.002024-05-168156Actual
13173499.002023-03-178117Actual
20132473.002023-10-178167Actual
16686361.002023-07-178164Actual
2526405.002022-06-178164Actual
29524248.002024-07-168146Actual
30380.002022-04-168113Budget
3005570.972024-07-1681212Actual
915168.002022-12-158173Actual
18927289.002023-09-168136Actual
6770380.002022-10-178113Budget
3133414.002022-06-178167Actual
19363108.212023-09-1681411Actual
11636530.002023-02-148165Actual
7379275.002022-10-178146Actual
6583798.072022-09-168118Actual
10453514.002023-01-158115Actual
16651678.002023-07-178114Actual
14640577.002023-05-178114Actual
12890100.002023-03-178126Budget
35094299.002024-12-158116Actual
11058851.102023-01-158118Actual
1930937.992023-09-1681211Actual
4909464.002022-08-178165Actual
7425116.002022-10-178156Actual
11307200.002023-02-148163Budget
18814512.002023-09-168165Actual
6631280.002022-09-168128Budget
10267100.002023-01-158173Budget
27192409.002024-05-168136Actual
22638598.002024-01-158163Actual
4847480.002022-08-178115Budget
36654561.412025-01-1581111Actual
242090.002022-06-178173Budget
91280.002022-04-168163Budget
35201147.002024-12-158156Actual
36299412.002025-01-158136Actual
27602350.772024-05-1681311Actual
2557915.652024-03-1681212Actual
12701596.002023-03-178115Actual
27748394.382024-05-1681112Actual
6362235.002022-09-168166Actual
38486806.002025-03-178165Actual
20985324.002023-11-178136Actual
21628891.002023-12-158113Actual
1021382.912022-04-168128Actual
26423281.622024-04-1581111Actual
2394052.002024-02-148126Actual
28607655.642024-06-168128Actual
690890.002022-10-178173Budget
13628494.002023-04-168114Actual
30801780.002024-08-168167Actual
18185385.942023-08-178128Actual
27489592.002024-05-168168Actual
34082264.002024-11-168166Actual
19223458.672023-09-168168Actual
26207926.002024-04-158117Actual
38273608.002025-03-178163Actual
10735319.002023-01-158146Actual
1345650.002022-05-178114Actual
29020343.362024-06-1681113Actual
15177473.822023-05-178168Actual
22368101.822023-12-1581211Actual
14732542.002023-05-178115Actual
22695252.002024-01-158173Actual
10315650.002023-01-158114Actual
263021475.352024-04-158118Actual
31273239.852024-08-1681113Actual
5706232.002022-09-168163Actual
15912160.002023-06-178156Actual
285791537.472024-06-168118Actual
12939384.002023-03-178136Actual
19281232.682023-09-1681111Actual
4581200.002022-08-178163Budget
151151084.432023-05-178118Actual
7951257.002022-11-178163Actual
35883457.402024-12-1581613Actual
30676168.002024-08-168156Actual
25790191.002024-04-158173Actual
4848572.002022-08-178115Actual
28076254.002024-06-168173Actual
2993280.002022-06-178166Budget
13898205.002023-04-168146Actual
10188243.002023-01-158163Actual
18899109.002023-09-168126Actual
2157137.992023-11-1781612Actual
1956549.002022-05-178117Actual
31481246.002024-09-158173Actual
37031446.872025-01-1581613Actual
20838497.002023-11-178115Actual
13362200.002023-03-178128Budget
2036463.532023-10-1781311Actual
35586250.762024-12-1581411Actual
3261316.242022-06-178128Actual
3865369.002022-07-178116Actual
7750316.242022-10-178128Actual
14767359.002023-05-178165Actual
19900260.002023-10-178116Actual
15235230.552023-05-1781111Actual
32104461.412024-09-1581111Actual
375911019.002025-02-148117Actual
315091210.002024-09-158114Actual
2496956.002024-03-168126Actual
29292657.002024-07-168164Actual
5566280.002022-08-178168Budget
2283383.002022-06-178113Actual
644280.002022-04-168146Budget
38954461.412025-03-1781111Actual
11494494.002023-02-148164Actual
28699510.342024-06-1681111Actual
4989316.002022-08-178116Actual
3648445.002022-07-178164Actual
14880306.002023-05-178136Actual
21419146.512023-11-1781411Actual
246371023.002024-03-168113Actual
1546480.002022-05-178165Budget
37745819.282025-02-148168Actual
7564650.002022-10-178117Budget
27137302.002024-05-168116Actual
6503491.002022-09-168167Actual
1624280.002022-05-178116Budget
7702655.642022-10-178118Actual
28429300.002024-06-168166Actual
2203434.422022-05-178168Actual
28138717.002024-06-168164Actual
31300443.372024-08-1681213Actual
36384286.002025-01-158166Actual
26869775.002024-05-168163Actual
13757351.002023-04-168165Actual
14932150.002023-05-178156Actual
3727480.002022-07-178115Budget
31061273.102024-08-1681411Actual
26115130.002024-04-158156Actual
3460237.002022-07-178163Actual
11495480.002023-02-148164Budget
303831148.002024-08-168114Actual
15057643.002023-05-178167Actual
6304200.002022-09-168156Budget
10128347.002023-01-158113Actual
2543499.702024-03-1681411Actual
22071251.002023-12-158166Actual
32959351.002024-10-168166Actual
9199650.002022-12-158114Budget
342321305.652024-11-168118Actual
17189.002022-04-168173Actual
25913644.002024-04-158115Actual
4442280.002022-07-178168Budget
15886186.002023-06-178146Actual
18953159.002023-09-168146Actual
165311004.002023-07-178113Actual
21159509.002023-11-178167Actual
8216520.002022-11-178115Actual
14139385.942023-04-168128Actual
3071550.002022-06-178117Budget
30355258.002024-08-168173Actual
4658100.002022-08-178173Budget
18099468.002023-08-178167Actual
3962372.002022-07-178136Actual
17069488.002023-07-178167Actual
4441458.672022-07-178168Actual
2665942.252024-04-1581612Actual
9073250.002022-12-158163Actual
18779395.002023-09-168115Actual
10314650.002023-01-158114Budget
972480.002022-04-168118Budget
8453406.002022-11-178136Actual
7017459.002022-10-178164Actual
3343069.912024-10-1681212Actual
34174657.002024-11-168167Actual
27894671.442024-05-1681213Actual
10050200.002022-12-158168Budget
38571162.002025-03-178126Actual
34293608.672024-11-168168Actual
9722266.002022-12-158166Actual
32159264.592024-09-1581311Actual
30476770.002024-08-168115Actual
21747567.002023-12-158114Actual
29470105.002024-07-168126Actual
33970109.002024-11-168126Actual
12043550.002023-02-148117Budget
23015180.002024-01-158156Actual
2790100.002022-06-178126Budget
12512133.002023-03-178173Actual
28900377.362024-06-1681112Actual
4334480.002022-07-178118Budget
7811200.002022-10-178168Budget
1830436.932023-08-1781211Actual
33851753.002024-11-168115Actual
32726827.002024-10-168115Actual
22455229.492023-12-1581611Actual
5037200.002022-08-178126Budget
8933296.542022-11-178168Actual
27218291.002024-05-168146Actual
22012214.002023-12-158146Actual
6441715.002022-09-168117Actual
1838532.672023-08-1781511Actual
14674342.002023-05-178164Actual
11715345.002023-02-148116Actual
3791249.702025-02-1481511Actual
26330661.702024-04-158128Actual
23460193.322024-01-1581611Actual
36562608.672025-01-158128Actual
19596955.002023-10-178113Actual
30206443.372024-07-1681613Actual
2561127.362024-03-1681612Actual
16744525.002023-07-178115Actual
29853510.342024-07-1681111Actual
15619527.002023-06-178114Actual
645243.002022-04-168146Actual
269541088.002024-05-168114Actual
18721387.002023-09-168164Actual
4008280.002022-07-178146Budget
9940975.342022-12-158118Actual
12623480.002023-03-178164Budget
37534332.002025-02-148166Actual
341391093.002024-11-168117Actual
16977267.002023-07-178166Actual
36795294.382025-01-1581611Actual
34672446.872024-11-1681113Actual
28196752.002024-06-168115Actual
32926144.002024-10-168156Actual
26834975.002024-05-168113Actual
14051643.002023-04-168167Actual
27629281.622024-05-1681411Actual
10919591.002023-01-158117Actual
352911019.002024-12-158117Actual
313891115.002024-09-158113Actual
36476828.002025-01-158167Actual
4659124.002022-08-178173Actual
14315101.822023-04-1681411Actual
365341502.622025-01-158118Actual
30174492.492024-07-1681213Actual
27455867.762024-05-168128Actual
1955550.002022-05-178117Budget
37501202.002025-02-148156Actual
19687265.002023-10-178173Actual
1160380.002022-05-178113Budget
39183150.762025-03-1781212Actual
359550.002022-04-168115Budget
27656119.912024-05-1681511Actual
4910480.002022-08-178165Budget
10638100.002023-01-158126Budget
20309243.322023-10-1781111Actual
2095785.002023-11-178126Actual
11306255.002023-02-148163Actual
3399378.002022-07-178113Actual
21279482.912023-11-178168Actual
11059480.002023-01-158118Budget
12106480.002023-02-148167Budget
34614559.282024-11-1681612Actual
7751280.002022-10-178128Budget
37180251.002025-02-148173Actual
3913177.002022-07-178126Actual
1735637.992023-07-1781511Actual
1440623.102023-04-1681112Actual
9475380.002022-12-158116Budget
218650.002022-04-168114Budget
2355034.802024-01-1581612Actual
21392149.702023-11-1781311Actual
7283176.002022-10-178126Actual
6956650.002022-10-178114Actual
7812301.092022-10-178168Actual
26089160.002024-04-158146Actual
32761790.002024-10-168165Actual
23318177.362024-01-1581111Actual
36093811.002025-01-158164Actual
6831281.002022-10-178163Actual
2839380.002022-06-178136Budget
832532.002022-04-168117Actual
32396376.702024-09-1581113Actual
25174614.002024-03-168167Actual
1384481.002023-04-168126Actual
34379113.532024-11-1681211Actual
12702480.002023-03-178115Budget
31363.002022-04-168113Actual
212171105.652023-11-178118Actual
973779.882022-04-168118Actual
39217581.622025-03-1781612Actual
7950280.002022-11-178163Budget
597380.002022-04-168136Budget
3906349.702025-03-1781511Actual
1544244.382023-05-1781612Actual
11762100.002023-02-148126Budget
31007113.532024-08-1681211Actual
28344440.002024-06-168136Actual
11906200.002023-02-148156Budget
5833787.002022-09-168114Actual
15317140.122023-05-1781411Actual
382381061.002025-03-178113Actual
20190946.552023-10-178118Actual
191611192.012023-09-168118Actual
35765609.282024-12-1581612Actual
38651208.002025-03-178156Actual
9941480.002022-12-158118Budget
10734280.002023-01-158146Budget
23820482.002024-02-148115Actual
38065609.282025-02-1481612Actual
33998412.002024-11-168136Actual
17127916.252023-07-178118Actual
16270103.952023-06-1781311Actual
21873366.002023-12-158165Actual
14852104.002023-05-178126Actual
19068736.002023-09-168117Actual
9802650.002022-12-158117Budget
12372350.002023-03-178113Actual
19423197.572023-09-1681611Actual

Generated 2025-05-16 23:02:35.604 UTC