[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 24   SKIP 109   

970 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26744622.322024-05-2081213Actual
359550.002022-05-218115Budget
5505463.212022-09-218128Actual
12987280.002023-04-218146Budget
2283383.002022-07-228113Actual
10639130.002023-02-198126Actual
31181130.552024-09-2081212Actual
10375480.002023-02-198164Budget
36654561.412025-02-1981111Actual
34943828.002025-01-198164Actual
19687265.002023-11-218173Actual
35201147.002025-01-198156Actual
548100.002022-05-218126Budget
1440623.102023-05-2181112Actual
29350806.002024-08-208115Actual
12560650.002023-04-218114Budget
33170749.582024-11-208168Actual
24143549.002024-03-208167Actual
22603984.002024-02-198113Actual
9989280.002023-01-198128Budget
3688167.782025-02-1981212Actual
21781307.002024-01-198164Actual
6441715.002022-10-218117Actual
19807488.002023-11-218115Actual
36562608.672025-02-198128Actual
23318177.362024-02-1981111Actual
3133414.002022-07-228167Actual
30624353.002024-09-208136Actual
11107402.602023-02-198128Actual
21419146.512023-12-2281411Actual
831550.002022-05-218117Budget
31034330.552024-09-2081311Actual
12940380.002023-04-218136Budget
31215536.942024-09-2081612Actual
35175225.002025-01-198146Actual
24791307.002024-04-208164Actual
32874376.002024-11-208136Actual
501361.002022-05-218116Actual
14732542.002023-06-218115Actual
27575167.782024-06-2081211Actual
13957246.002023-05-218166Actual
1443314.592023-05-2181212Actual
37885336.942025-03-2181411Actual
26505132.682024-05-2081411Actual
15534585.002023-07-228163Actual
4056164.002022-08-218156Actual
27218291.002024-06-208146Actual
7623535.002022-11-218167Actual
3319425.332022-07-228168Actual
13094289.002023-04-218166Actual
20391140.122023-11-2181411Actual
2282380.002022-07-228113Budget
11168280.002023-02-198168Budget
36476828.002025-02-198167Actual
23015180.002024-02-198156Actual
5086350.002022-09-218136Actual
23460193.322024-02-1981611Actual
23140702.002024-02-198167Actual
28781269.912024-07-2181411Actual
27164138.002024-06-208126Actual
191611192.012023-10-218118Actual
31750405.002024-10-208136Actual
308591625.352024-09-208118Actual
4989316.002022-09-218116Actual
12294378.362023-03-218168Actual
296401093.002024-08-208117Actual
33943375.002024-12-218116Actual
1876251.002022-06-218166Actual
33228529.492024-11-2081111Actual
12512133.002023-04-218173Actual
12043550.002023-03-218117Budget
30511669.002024-09-208165Actual
28396198.002024-07-218156Actual
14521864.002023-06-218113Actual
6363280.002022-10-218166Budget
10050200.002023-01-198168Budget
31095362.472024-09-2081611Actual
549129.002022-05-218126Actual
15317140.122023-06-2181411Actual
31153377.362024-09-2081112Actual
15235230.552023-06-2181111Actual
15945221.002023-07-228166Actual
34460101.822024-12-2181511Actual
18814512.002023-10-218165Actual
692162.002022-05-218156Actual
17127916.252023-08-218118Actual
8874280.002022-12-228128Budget
12890100.002023-04-218126Budget
16297135.872023-07-2281411Actual
1404421.002022-06-218164Actual
33998412.002024-12-218136Actual
26008181.002024-05-208116Actual
21628891.002024-01-198113Actual
382381061.002025-04-218113Actual
36763117.782025-02-1981511Actual
35823229.332025-01-1981113Actual
14315101.822023-05-2181411Actual
6362235.002022-10-218166Actual
12106480.002023-03-218167Budget
1641626.292023-07-2281112Actual
1877280.002022-06-218166Budget
8685514.002022-12-228117Actual
39183150.762025-04-2181212Actual
33730224.002024-12-218173Actual
331081255.652024-11-208118Actual
212171105.652023-12-228118Actual
12764380.002023-04-218165Budget
35850469.682025-01-1981213Actual
12622514.002023-04-218164Actual
11812401.002023-03-218136Actual
4520380.002022-09-218113Budget
1384481.002023-05-218126Actual
17069488.002023-08-218167Actual
18779395.002023-10-218115Actual
11858280.002023-03-218146Budget
13362200.002023-04-218128Budget
12373380.002023-04-218113Budget
2095785.002023-12-228126Actual
23994218.002024-03-208146Actual
5036139.002022-09-218126Actual
34552322.042024-12-2181112Actual
38451730.002025-04-218115Actual
31802180.002024-10-208156Actual
27690343.322024-06-2081611Actual
34351588.002024-12-2181111Actual
34260796.552024-12-218128Actual
16837309.002023-08-218116Actual
11763186.002023-03-218126Actual
16157638.972023-07-228168Actual
10315650.002023-02-198114Actual
252321051.102024-04-208118Actual
12232284.422023-03-218128Actual
31061273.102024-09-2081411Actual
284861215.002024-07-218117Actual
32761790.002024-11-208165Actual
8277380.002022-12-228165Budget
1686479.002023-08-218126Actual
690996.002022-11-218173Actual
9523200.002023-01-198126Budget
1847730.552023-09-2181112Actual
38862537.452025-04-218128Actual
19927104.002023-11-218126Actual
31363.002022-05-218113Actual
341391093.002024-12-218117Actual
32959351.002024-11-208166Actual
8501233.002022-12-228146Actual
8216520.002022-12-228115Actual
32246298.642024-10-2081611Actual
13173499.002023-04-218117Actual
36795294.382025-02-1981611Actual
10128347.002023-02-198113Actual
22816504.002024-02-198115Actual
38393686.002025-04-218164Actual
8826669.282022-12-228118Actual
38123329.332025-03-2181113Actual
1219280.002022-06-218163Budget
38954461.412025-04-2181111Actual
39155356.082025-04-2181112Actual
8453406.002022-12-228136Actual
12986307.002023-04-218146Actual
3071550.002022-07-228117Budget
37945359.282025-03-2181611Actual
1815200.002022-06-218156Budget
22038117.002024-01-198156Actual
15177473.822023-06-218168Actual
21747567.002024-01-198114Actual
25139842.002024-04-208117Actual
16744525.002023-08-218115Actual
27334994.002024-06-208117Actual
5085380.002022-09-218136Budget
353841305.652025-01-198118Actual
14965223.002023-06-218166Actual
3072689.002022-07-228117Actual
5037200.002022-09-218126Budget
218650.002022-05-218114Budget
20251614.732023-11-218168Actual
3284697.002024-11-208126Actual
37243858.002025-03-218164Actual
30476770.002024-09-208115Actual
12372350.002023-04-218113Actual
9801637.002023-01-198117Actual
14852104.002023-06-218126Actual
9199650.002023-01-198114Budget
972480.002022-05-218118Budget
90278.002022-05-218163Actual
11167414.732023-02-198168Actual
31695351.002024-10-208116Actual
37534332.002025-03-218166Actual
5457480.002022-09-218118Budget
364411149.002025-02-198117Actual
4256380.002022-08-218167Budget
1545382.002022-06-218165Actual
17034709.002023-08-218117Actual
23855452.002024-03-208165Actual
154991112.002023-07-228113Actual
37711835.952025-03-218128Actual
278464.002022-05-218164Actual
8405200.002022-12-228126Budget
6303152.002022-10-218156Actual
22908248.002024-02-198116Actual
34494461.412024-12-2181611Actual
9722266.002023-01-198166Actual
2839380.002022-07-228136Budget
8137482.002022-12-228164Actual
1345650.002022-06-218114Actual
5706232.002022-10-218163Actual
297331331.412024-08-208118Actual
3561352.892025-01-1981511Actual
33464503.962024-11-2081612Actual
3213835.952022-07-228118Actual
645243.002022-05-218146Actual
21245532.912023-12-228128Actual
23105643.002024-02-198117Actual
33283216.722024-11-2081311Actual
23727634.002024-03-208114Actual
38330185.002025-04-218173Actual
11574556.002023-03-218115Actual
751280.002022-05-218166Budget
38651208.002025-04-218156Actual
12702480.002023-04-218115Budget
1625321.002022-06-218116Actual
26717217.052024-05-2081113Actual
3649480.002022-08-218164Budget
1816125.002022-06-218156Actual
420480.002022-05-218165Budget
22455229.492024-01-1981611Actual
383581259.002025-04-218114Actual
37394336.002025-03-218116Actual
8748468.002022-12-228167Actual
14767359.002023-06-218165Actual
19715570.002023-11-218114Actual
9861393.002023-01-198167Actual
12513100.002023-04-218173Budget
8606310.002022-12-228166Actual
10511427.002023-02-198165Actual
17189507.152023-08-218168Actual
3134380.002022-07-228167Budget
28289379.002024-07-218116Actual
17155370.792023-08-218128Actual
13757351.002023-05-218165Actual
19749331.002023-11-218164Actual
11965275.002023-03-218166Actual
33344340.132024-11-2081611Actual
11433729.002023-03-218114Actual
7283176.002022-11-218126Actual
28196752.002024-07-218115Actual
5784124.002022-10-218173Actual
37803401.832025-03-2181111Actual
27629281.622024-06-2081411Actual
9259480.002023-01-198164Budget
38181732.842025-03-2181613Actual
165311004.002023-08-218113Actual
15886186.002023-07-228146Actual
29761628.372024-08-208128Actual
1735637.992023-08-2181511Actual
1789587.002023-09-218126Actual
4848572.002022-09-218115Actual
30766994.002024-09-208117Actual
6257280.002022-10-218146Budget
5645329.002022-10-218113Actual
7950280.002022-12-228163Budget
2840423.002022-07-228136Actual
30650209.002024-09-208146Actual
37031446.872025-02-1981613Actual
10638100.002023-02-198126Budget
6830280.002022-11-218163Budget
2555220.972024-04-2081112Actual
370881180.002025-03-218113Actual
11573480.002023-03-218115Budget
18602579.002023-10-218163Actual
11905127.002023-03-218156Actual
10688391.002023-02-198136Actual
1160380.002022-06-218113Budget
16123458.672023-07-228128Actual
29385691.002024-08-208165Actual
15747452.002023-07-228165Actual
337581099.002024-12-218114Actual
37501202.002025-03-218156Actual
10782186.002023-02-198156Actual
14051643.002023-05-218167Actual
27079585.002024-06-208165Actual
17810478.002023-09-218165Actual
26777457.402024-05-2081613Actual
27455867.762024-06-208128Actual
34699474.942024-12-2181213Actual
34433267.792024-12-2181411Actual
39009210.342025-04-2181311Actual
9198715.002023-01-198114Actual
23642538.002024-03-208163Actual
26242725.002024-05-208167Actual
29908317.792024-08-2081311Actual
20040221.002023-11-218166Actual
37123797.002025-03-218163Actual
3785561.002022-08-218165Actual
23699124.002024-03-208173Actual
25174614.002024-04-208167Actual
37336715.002025-03-218165Actual
17390218.852023-08-2181611Actual
34293608.672024-12-218168Actual
38776722.002025-04-218167Actual
4659124.002022-09-218173Actual
1079370.792022-05-218168Actual
9988537.452023-01-198128Actual
29080443.372024-07-2181613Actual
2458033.742024-03-2081612Actual
19068736.002023-10-218117Actual
33050802.002024-11-208167Actual
8077741.002022-12-228114Actual
1955550.002022-06-218117Budget
5644380.002022-10-218113Budget
15143402.602023-06-218128Actual
22395132.682024-01-1981311Actual
802890.002022-12-228173Budget
2153827.362023-12-2281112Actual
24672637.002024-04-208163Actual
5972480.002022-10-218115Budget
29935283.742024-08-2081411Actual
26834975.002024-06-208113Actual
5707200.002022-10-218163Budget
18927289.002023-10-218136Actual
3586650.002022-08-218114Budget
15912160.002023-07-228156Actual
8934200.002022-12-228168Budget
12891122.002023-04-218126Actual
8607280.002022-12-228166Budget
11106200.002023-02-198128Budget
17683516.002023-09-218114Actual
17329149.702023-08-2181411Actual
326331346.002024-11-208114Actual
22340220.982024-01-1981111Actual
285791537.472024-07-218118Actual
32926144.002024-11-208156Actual
1020280.002022-05-218128Budget
10512380.002023-02-198165Budget
892380.002022-05-218167Budget
35446749.582025-01-198168Actual
360499.002022-05-218115Actual
2605550.002022-07-228115Budget
3399378.002022-08-218113Actual
33581678.462024-11-2081613Actual
21719124.002024-01-198173Actual
22163637.002024-01-198167Actual
1830436.932023-09-2181211Actual
25818778.002024-05-208114Actual
1721380.002022-06-218136Budget
1950814.592023-10-2181212Actual
2041877.362023-11-2181511Actual
33793717.002024-12-218164Actual
36596642.002025-02-198168Actual
9072280.002023-01-198163Budget
18979115.002023-10-218156Actual
4909464.002022-09-218165Actual
10590338.002023-02-198116Actual
26926260.002024-06-208173Actual
18007249.002023-09-218166Actual
24729123.002024-04-208173Actual
38571162.002025-04-218126Actual
29292657.002024-08-208164Actual
8278414.002022-12-228165Actual
35234291.002025-01-198166Actual
25731608.002024-05-208163Actual
10453514.002023-02-198115Actual
28429300.002024-07-218166Actual
2355034.802024-02-1981612Actual
13034217.002023-04-218156Actual
6504380.002022-10-218167Budget
1930937.992023-10-2181211Actual
5971561.002022-10-218115Actual
20097722.002023-11-218117Actual
30380.002022-05-218113Budget
34823648.002025-01-198163Actual
35094299.002025-01-198116Actual
32338457.152024-10-2081612Actual
1624280.002022-06-218116Budget
26089160.002024-05-208146Actual
8686650.002022-12-228117Budget
1851044.382023-09-2181612Actual
21011223.002023-12-228146Actual
2663551.002022-07-228165Actual
8500200.002022-12-228146Budget
6771435.002022-11-218113Actual
3791249.702025-03-2181511Actual
18218592.002023-09-218168Actual
34082264.002024-12-218166Actual
16686361.002023-08-218164Actual
6631280.002022-10-218128Budget
29524248.002024-08-208146Actual
20007119.002023-11-218156Actual
18064743.002023-09-218117Actual
21931226.002024-01-198116Actual
35001921.002025-01-198115Actual
10687380.002023-02-198136Budget
7017459.002022-11-218164Actual
8933296.542022-12-228168Actual
8875385.942022-12-228128Actual
25853532.002024-05-208164Actual
28521707.002024-07-218167Actual
1744814.592023-08-2181112Actual
39036350.772025-04-2181411Actual
303831148.002024-09-208114Actual
31544693.002024-10-208164Actual
2992358.002022-07-228166Actual
246371023.002024-04-208113Actual
2254646.502024-01-1981612Actual
21159509.002023-12-228167Actual
2033768.852023-11-2181211Actual
18899109.002023-10-218126Actual
206251023.002023-12-228113Actual
27927685.482024-06-2081613Actual
5239310.002022-09-218166Actual
7563715.002022-11-218117Actual
1948113.532023-10-2181112Actual
27244144.002024-06-208156Actual
21662656.002024-01-198163Actual
39335594.252025-04-2181613Actual
9665200.002023-01-198156Budget
36031195.002025-02-198173Actual
3539107.002022-08-218173Actual
2469779.002022-07-228114Actual
36972460.912025-02-1981113Actual
26869775.002024-06-208163Actual
11307200.002023-03-218163Budget
19955306.002023-11-218136Actual
16002741.002023-07-228117Actual
9940975.342023-01-198118Actual
279183.002022-07-228126Actual
3343069.912024-11-2081212Actual
3398380.002022-08-218113Budget
26148179.002024-05-208166Actual
25260502.612024-04-208128Actual
6209406.002022-10-218136Actual
372081275.002025-03-218114Actual
5180200.002022-09-218156Budget
31332446.872024-09-2081613Actual
4195550.002022-08-218117Budget
4196468.002022-08-218117Actual
6630385.942022-10-218128Actual
16977267.002023-08-218166Actual
2051022.042023-11-2181112Actual
9723280.002023-01-198166Budget
11385100.002023-03-218173Budget
349081240.002025-01-198114Actual
1956549.002022-06-218117Actual
9571380.002023-01-198136Budget
22071251.002024-01-198166Actual
37625834.002025-03-218167Actual
14348143.312023-05-2181611Actual
2452125.232024-03-2081112Actual
14233195.442023-05-2181111Actual
36351198.002025-02-198156Actual
32132226.302024-10-2081211Actual
37421115.002025-03-218126Actual
1540922.042023-06-2181112Actual
242198.002022-07-228173Actual
29470105.002024-08-208126Actual
38896710.192025-04-218168Actual
10129380.002023-02-198113Budget
16270103.952023-07-2281311Actual
18872221.002023-10-218116Actual
29969326.302024-08-2081611Actual
14880306.002023-06-218136Actual
24262638.972024-03-208168Actual
19596955.002023-11-218113Actual
500280.002022-05-218116Budget
31722107.002024-10-208126Actual
2527380.002022-07-228164Budget
7891380.002022-12-228113Budget
2603560.002024-05-208126Actual
3461200.002022-08-218163Budget
33256203.952024-11-2081211Actual
4383502.612022-08-218128Actual
13506965.002023-05-218113Actual
8454380.002022-12-228136Budget
35121126.002025-01-198126Actual
32423610.042024-10-2081213Actual
175631102.002023-09-218113Actual
6503491.002022-10-218167Actual
27809581.622024-06-2081612Actual
17302101.822023-08-2181311Actual
39217581.622025-04-2181612Actual
29853510.342024-08-2081111Actual
18099468.002023-09-218167Actual
12434221.002023-04-218163Actual
31602815.002024-10-208115Actual
32304349.702024-10-2081112Actual
4768509.002022-09-218164Actual
2561127.362024-04-2081612Actual
11762100.002023-03-218126Budget
13235480.002023-04-218167Budget
12701596.002023-04-218115Actual
2934167.002022-07-228156Actual
2543499.702024-04-2081411Actual
2880859.272024-07-2181511Actual
11494494.002023-03-218164Actual
19842386.002023-11-218165Actual
12763370.002023-04-218165Actual
12233200.002023-03-218128Budget
30801780.002024-09-208167Actual
21392149.702023-12-2281311Actual
4117280.002022-08-218166Budget
38982210.342025-04-2181211Actual
32046740.492024-10-208168Actual
28699510.342024-07-2181111Actual
2016380.002022-06-218167Budget
27489592.002024-06-208168Actual
2056842.252023-11-2181612Actual
219650.002022-05-218114Actual
38486806.002025-04-218165Actual
23226417.762024-02-198128Actual
30709259.002024-09-208166Actual
34174657.002024-12-218167Actual
1426136.932023-05-2181211Actual
10374386.002023-02-198164Actual
14555686.002023-06-218163Actual
19011260.002023-10-218166Actual
29172635.002024-08-208163Actual
2831698.002024-07-218126Actual
35940921.002025-02-198113Actual
32513983.002024-11-208113Actual
23400146.512024-02-1981411Actual
17247191.192023-08-2181111Actual
13314480.002023-04-218118Budget
29881113.532024-08-2081211Actual
14825256.002023-06-218116Actual
30089489.072024-08-2081612Actual
13424522.302023-04-218168Actual
2142280.002022-06-218128Budget
16623275.002023-08-218173Actual
9337480.002023-01-198115Budget
29443319.002024-08-208116Actual
915090.002023-01-198173Budget
1483550.002022-06-218115Budget
33885768.002024-12-218165Actual
24109733.002024-03-208117Actual
33851753.002024-12-218115Actual
9396380.002023-01-198165Budget
30174492.492024-08-2081213Actual
17949160.002023-09-218146Actual
7703480.002022-11-218118Budget
5179179.002022-09-218156Actual
32104461.412024-10-2081111Actual
2496956.002024-04-208126Actual
28019703.002024-07-218163Actual
7485280.002022-11-218166Budget
3906349.702025-04-2181511Actual
9666123.002023-01-198156Actual
22723582.002024-02-198114Actual
15022819.002023-06-218117Actual
8548207.002022-12-228156Actual
13095280.002023-04-218166Budget
11432650.002023-03-218114Budget
24884425.002024-04-208165Actual
263021475.352024-05-208118Actual
11715345.002023-03-218116Actual
419414.002022-05-218165Actual
19981195.002023-11-218146Actual
20717137.002023-12-228173Actual
36151886.002025-02-198115Actual
11306255.002023-03-218163Actual
915168.002023-01-198173Actual
13423280.002023-04-218168Budget
1546480.002022-06-218165Budget
19423197.572023-10-2181611Actual
12842280.002023-04-218116Budget
24402147.572024-03-2081411Actual
38065609.282025-03-2181612Actual
7235380.002022-11-218116Budget
35504436.942025-01-1981111Actual
2742280.002022-07-228116Budget
38599424.002025-04-218136Actual
20309243.322023-11-2181111Actual
279380.002022-05-218164Budget
365341502.622025-02-198118Actual
23260458.672024-02-198168Actual
27137302.002024-06-208116Actual
13898205.002023-05-218146Actual
38684332.002025-04-218166Actual
7811200.002022-11-218168Budget
20872502.002023-12-228165Actual
2343280.002022-07-228163Budget
23373132.682024-02-1981311Actual
33136620.792024-11-208128Actual
13236486.002023-04-218167Actual
25294513.212024-04-208168Actual
3538100.002022-08-218173Budget
20218532.912023-11-218128Actual
2557915.652024-04-2081212Actual
31481246.002024-10-208173Actual
13662431.002023-05-218164Actual
25049102.002024-04-208156Actual
269541088.002024-06-208114Actual
36853274.172025-02-1981112Actual
19189555.642023-10-218128Actual
7426200.002022-11-218156Budget
14612127.002023-06-218173Actual
12105409.002023-03-218167Actual
5833787.002022-10-218114Actual
4382280.002022-08-218128Budget
6582480.002022-10-218118Budget
1526335.872023-06-2181211Actual
14674342.002023-06-218164Actual
24463227.362024-03-2081611Actual
3212480.002022-07-228118Budget
2777673.102024-06-2081212Actual
11714280.002023-03-218116Budget
7016480.002022-11-218164Budget
15591177.002023-07-228173Actual
9862480.002023-01-198167Budget
24942223.002024-04-208116Actual
2665942.252024-05-2081612Actual
27656119.912024-06-2081511Actual
5132192.002022-09-218146Actual
1344650.002022-06-218114Budget
38625221.002025-04-218146Actual
16651678.002023-08-218114Actual
10980480.002023-02-198167Budget
6160200.002022-10-218126Budget
29550165.002024-08-208156Actual
7812301.092022-11-218168Actual
27602350.772024-06-2081311Actual
22850395.002024-02-198165Actual
22012214.002024-01-198146Actual
28842294.382024-07-2181611Actual
4008280.002022-08-218146Budget
25023180.002024-04-208146Actual
21480143.312023-12-2281611Actual
7564650.002022-11-218117Budget
7331401.002022-11-218136Actual
2886280.002022-07-228146Budget
2538035.872024-04-2081211Actual
17775399.002023-09-218115Actual
6033459.002022-10-218165Actual
1747514.592023-08-2181212Actual
16918200.002023-08-218146Actual
22758354.002024-02-198164Actual
2094480.002022-06-218118Budget
35036585.002025-01-198165Actual
27192409.002024-06-208136Actual
16215232.682023-07-2281111Actual
5785100.002022-10-218173Budget
10979509.002023-02-198167Actual
33638983.002024-12-218113Actual
27277282.002024-06-208166Actual
34672446.872024-12-2181113Actual
9618200.002023-01-198146Budget
36914423.112025-02-1981612Actual
3648445.002022-08-218164Actual
12184725.342023-03-218118Actual
3962372.002022-08-218136Actual
3727480.002022-08-218115Budget
26363648.062024-05-208168Actual
5378386.002022-09-218167Actual
375911019.002025-03-218117Actual
10454480.002023-02-198115Budget
12185480.002023-03-218118Budget
1672100.002022-06-218126Budget
5566280.002022-09-218168Budget
28641634.432024-07-218168Actual
3260280.002022-07-228128Budget
32012717.762024-10-208128Actual
973779.882022-05-218118Actual
24849416.002024-04-208115Actual
16779512.002023-08-218165Actual
313891115.002024-10-208113Actual
12843317.002023-04-218116Actual
34880275.002025-01-198173Actual
7095480.002022-11-218115Budget
3803165.652025-03-2181212Actual
5318488.002022-09-218117Actual
376831310.202025-03-218118Actual
3587700.002022-08-218114Actual
1933663.532023-10-2181311Actual
7425116.002022-11-218156Actual
23346110.342024-02-1981211Actual
19900260.002023-11-218116Actual
8827480.002022-12-228118Budget
9395500.002023-01-198165Actual
14016585.002023-05-218117Actual
9475380.002023-01-198116Budget
1484643.002022-06-218115Actual
36271103.002025-02-198126Actual
30979442.262024-09-2081111Actual
11635380.002023-03-218165Budget
3865369.002022-08-218116Actual
3961380.002022-08-218136Budget
25913644.002024-05-208115Actual
4988280.002022-09-218116Budget
2468650.002022-07-228114Budget
8215480.002022-12-228115Budget
3261316.242022-07-228128Actual
30147206.522024-08-2081113Actual
8356414.002022-12-228116Actual
21337174.172023-12-2281111Actual
13722563.002023-05-218115Actual
22422147.572024-01-1981411Actual
302631136.002024-09-208113Actual
5892480.002022-10-218164Budget
32396376.702024-10-2081113Actual
9013358.002023-01-198113Actual
1218281.002022-06-218163Actual
891418.002022-05-218167Actual
35559256.082025-01-1981311Actual
1583255.002023-07-228126Actual
3783197.572025-03-2181211Actual
12561672.002023-04-218114Actual
29047664.422024-07-2181213Actual
28962450.772024-07-2181612Actual
11906200.002023-03-218156Budget
27867224.062024-06-2081113Actual
34731415.292024-12-2181613Actual
26478139.062024-05-2081311Actual
9572401.002023-01-198136Actual
19281232.682023-10-2181111Actual
9012380.002023-01-198113Budget
9802650.002023-01-198117Budget
10840280.002023-02-198166Budget
10781200.002023-02-198156Budget
2606551.002022-07-228115Actual
26566152.892024-05-2081611Actual
14906175.002023-06-218146Actual
8547200.002022-12-228156Budget
8404161.002022-12-228126Actual
18419138.002023-09-2181611Actual
6831281.002022-11-218163Actual
29675772.002024-08-208167Actual
30887592.002024-09-208128Actual
2342216.002022-07-228163Actual
18358106.082023-09-2181411Actual
26988686.002024-06-208164Actual
6770380.002022-11-218113Budget
281041346.002024-07-218114Actual
2293558.002024-02-198126Actual
3460237.002022-08-218163Actual
4521329.002022-09-218113Actual
35765609.282025-01-1981612Actual
32819394.002024-11-208116Actual
7379275.002022-11-218146Actual
10919591.002023-02-198117Actual
2664480.002022-07-228165Budget
32213105.022024-10-2081511Actual
8747480.002022-12-228167Budget
5893382.002022-10-218164Actual
2157137.992023-12-2281612Actual
23607967.002024-03-208113Actual
32726827.002024-11-208115Actual
15805279.002023-07-228116Actual
5377380.002022-09-218167Budget
31776228.002024-10-208146Actual
35732150.762025-01-1981212Actual
1632436.932023-07-2281511Actual
36299412.002025-02-198136Actual
32186294.382024-10-2081411Actual
4116372.002022-08-218166Actual
11964280.002023-03-218166Budget
14173478.362023-05-218168Actual
22638598.002024-02-198163Actual
32900265.002024-11-208146Actual
26451116.722024-05-2081211Actual
7378200.002022-11-218146Budget
2434872.042024-03-2081211Actual
1644313.532023-07-2281212Actual
1080280.002022-05-218168Budget
5133280.002022-09-218146Budget
12939384.002023-04-218136Actual
17655122.002023-09-218173Actual
26330661.702024-05-208128Actual
3864280.002022-08-218116Budget
4910480.002022-09-218165Budget
2540796.512024-04-2081311Actual
750302.002022-05-218166Actual
31424635.002024-10-208163Actual
11636530.002023-03-218165Actual
11495480.002023-03-218164Budget
21873366.002024-01-198165Actual
11246439.002023-03-218113Actual
21067263.002023-12-228166Actual
38544319.002025-04-218116Actual
36736229.492025-02-1981411Actual
14932150.002023-06-218156Actual
16892308.002023-08-218136Actual
17975104.002023-09-218156Actual
17189.002022-05-218173Actual
28076254.002024-07-218173Actual
34024260.002024-12-218146Actual
7484246.002022-11-218166Actual
4707709.002022-09-218114Actual
12623480.002023-04-218164Budget
8136480.002022-12-228164Budget
21037164.002023-12-228156Actual
6112302.002022-10-218116Actual
2662540.122024-05-2081112Actual
22128657.002024-01-198117Actual
12044525.002023-03-218117Actual
20780414.002023-12-228164Actual
4769480.002022-09-218164Budget
691200.002022-05-218156Budget
91280.002022-05-218163Budget
319841351.112024-10-208118Actual
6210380.002022-10-218136Budget
16095940.492023-07-228118Actual
3320280.002022-07-228168Budget
18276185.872023-09-2181111Actual
1405380.002022-06-218164Budget
2653227.362024-05-2081511Actual
33673614.002024-12-218163Actual
36682198.642025-02-1981211Actual
14288142.252023-05-2181311Actual
29229278.002024-08-208173Actual
36093811.002025-02-198164Actual
292571111.002024-08-208114Actual
17923347.002023-09-218136Actual
10920550.002023-02-198117Budget
37449361.002025-03-218136Actual
1769283.002022-06-218146Actual
1838532.672023-09-2181511Actual
25494183.742024-04-2081611Actual
11058851.102023-02-198118Actual
36186605.002025-02-198165Actual
13363405.632023-04-218128Actual
29795723.822024-08-208168Actual
13315842.012023-04-218118Actual
6583798.072022-10-218118Actual
14111931.402023-05-218118Actual
2143417.762022-06-218128Actual
22963305.002024-02-198136Actual
17598686.002023-09-218163Actual
2993280.002022-07-228166Budget
22368101.822024-01-1981211Actual
832532.002022-05-218117Actual
21279482.912023-12-228168Actual
17717384.002023-09-218164Actual
33310207.152024-11-2081411Actual
8357380.002022-12-228116Budget
3786480.002022-08-218165Budget
23198832.912024-02-198118Actual
318921071.002024-10-208117Actual
35704369.912025-01-1981112Actual
10188243.002023-02-198163Actual
7951257.002022-12-228163Actual
39302627.582025-04-2181213Actual
1544244.382023-06-2181612Actual
690890.002022-11-218173Budget
35326836.002025-01-198167Actual
4706650.002022-09-218114Budget
28344440.002024-07-218136Actual
30298683.002024-09-208163Actual
22695252.002024-02-198173Actual
31835284.002024-10-208166Actual
15619527.002023-07-228114Actual
28900377.362024-07-2181112Actual
9338478.002023-01-198115Actual
11247380.002023-03-218113Budget
38273608.002025-04-218163Actual
34406300.762024-12-2181311Actual
36244409.002025-02-198116Actual
29498421.002024-08-208136Actual
32456420.562024-10-2081613Actual
35149372.002025-01-198136Actual
39097403.962025-04-2181611Actual
28754253.962024-07-2181311Actual
2394052.002024-03-208126Actual
27894671.442024-06-2081213Actual
26115130.002024-05-208156Actual
32548602.002024-11-208163Actual
1161386.002022-06-218113Actual
22989167.002024-02-198146Actual
315091210.002024-10-208114Actual
28370253.002024-07-218146Actual
2036463.532023-11-2181311Actual
352911019.002025-01-198117Actual
30569344.002024-09-208116Actual
2053713.532023-11-2181212Actual
30355258.002024-09-208173Actual
342321305.652024-12-218118Actual
129690.002022-06-218173Budget
29583299.002024-08-208166Actual
274271269.292024-06-208118Actual
598372.002022-05-218136Actual
25948558.002024-05-208165Actual
14640577.002023-06-218114Actual
2887276.002022-07-228146Actual
360591321.002025-02-198114Actual
1673135.002022-06-218126Actual
16358128.422023-07-2281611Actual
30596162.002024-09-208126Actual
4055200.002022-08-218156Budget
13600257.002023-05-218173Actual
37858330.552025-03-2181311Actual
9258546.002023-01-198164Actual
24375102.892024-03-2081311Actual
24320169.912024-03-2081111Actual
19630650.002023-11-218163Actual
1722410.002022-06-218136Actual
7155445.002022-11-218165Actual
16944131.002023-08-218156Actual
30418870.002024-09-208164Actual
28231737.002024-07-218165Actual
19363108.212023-10-2181411Actual
28727148.632024-07-2181211Actual
10267100.002023-02-198173Budget
5504280.002022-09-218128Budget
35974653.002025-02-198163Actual
7702655.642022-11-218118Actual
35586250.762025-01-1981411Actual
25082270.002024-04-208166Actual
20985324.002023-12-228136Actual
36999497.752025-02-1981213Actual
8076650.002022-12-228114Budget
2442934.802024-03-2081511Actual
7156380.002022-11-218165Budget
15351214.592023-06-2181611Actual
13924152.002023-05-218156Actual
185671144.002023-10-218113Actual
3005570.972024-08-2081212Actual
22282434.422024-01-198168Actual
30027339.062024-08-2081112Actual
2892869.912024-07-2181212Actual
1021382.912022-05-218128Actual
2342737.992024-02-1981511Actual
11059480.002023-02-198118Budget
7332380.002022-11-218136Budget
31007113.532024-09-2081211Actual
11811380.002023-03-218136Budget
17868315.002023-09-218116Actual
13872251.002023-05-218136Actual
37301860.002025-03-218115Actual
3913177.002022-08-218126Actual
4334480.002022-08-218118Budget
4658100.002022-09-218173Budget
31273239.852024-09-2081113Actual
38150420.562025-03-2181213Actual
1939076.292023-10-2181511Actual
32605322.002024-11-208173Actual
31926850.002024-10-208167Actual
9941480.002023-01-198118Budget
1727572.042023-08-2181211Actual
1953932.672023-10-2181612Actual
29020343.362024-07-2181113Actual
2204280.002022-06-218168Budget
15712421.002023-07-228115Actual
23968321.002024-03-208136Actual
10266100.002023-02-198173Actual
10189200.002023-02-198163Budget
245487.142024-03-2081212Actual
39275345.122025-04-2181113Actual
37180251.002025-03-218173Actual
17090.002022-05-218173Budget
7096436.002022-11-218115Actual
10735319.002023-02-198146Actual
7624480.002022-11-218167Budget
25790191.002024-05-208173Actual
279841104.002024-07-218113Actual
24201878.372024-03-208118Actual
9522139.002023-01-198126Actual
33402284.812024-11-2081112Actual
1446439.062023-05-2181612Actual
2095749.582022-06-218118Actual
20660614.002023-12-228163Actual
35646344.382025-01-1981611Actual
6692280.002022-10-218168Budget
23913312.002024-03-208116Actual
4847480.002022-09-218115Budget
37745819.282025-03-218168Actual
242090.002022-07-228173Budget
2351827.362024-02-1981112Actual
18721387.002023-10-218164Actual
36709260.342025-02-1981311Actual
13628494.002023-05-218114Actual
6256313.002022-10-218146Actual
11859248.002023-03-218146Actual

Generated 2025-06-20 18:52:47.056 UTC