[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 246   

857 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21245532.912023-11-238128Actual
1769283.002022-05-238146Actual
31095362.472024-08-2281611Actual
24201878.372024-02-208118Actual
2992358.002022-06-238166Actual
35883457.402024-12-2181613Actual
12561672.002023-03-238114Actual
269541088.002024-05-228114Actual
1953932.672023-09-2281612Actual
7017459.002022-10-238164Actual
281041346.002024-06-228114Actual
4335642.002022-07-238118Actual
2663551.002022-06-238165Actual
8606310.002022-11-238166Actual
318921071.002024-09-218117Actual
33793717.002024-11-228164Actual
18979115.002023-09-228156Actual
2095749.582022-05-238118Actual
16157638.972023-06-238168Actual
1632436.932023-06-2381511Actual
20218532.912023-10-238128Actual
19103708.002023-09-228167Actual
22455229.492023-12-2181611Actual
18814512.002023-09-228165Actual
11307200.002023-02-208163Budget
22012214.002023-12-218146Actual
30206443.372024-07-2281613Actual
2458033.742024-02-2081612Actual
36682198.642025-01-2181211Actual
15712421.002023-06-238115Actual
2195885.002023-12-218126Actual
9523200.002022-12-218126Budget
18872221.002023-09-228116Actual
7564650.002022-10-238117Budget
342321305.652024-11-228118Actual
9666123.002022-12-218156Actual
279841104.002024-06-228113Actual
23727634.002024-02-208114Actual
2468650.002022-06-238114Budget
5378386.002022-08-238167Actual
31300443.372024-08-2281213Actual
10129380.002023-01-218113Budget
279380.002022-04-228164Budget
17598686.002023-08-238163Actual
645243.002022-04-228146Actual
36325261.002025-01-218146Actual
39183150.762025-03-2381212Actual
30298683.002024-08-228163Actual
5971561.002022-09-228115Actual
9802650.002022-12-218117Budget
832532.002022-04-228117Actual
17034709.002023-07-238117Actual
1384481.002023-04-228126Actual
14640577.002023-05-238114Actual
16270103.952023-06-2381311Actual
151151084.432023-05-238118Actual
2157137.992023-11-2381612Actual
21067263.002023-11-238166Actual
36914423.112025-01-2181612Actual
11432650.002023-02-208114Budget
14732542.002023-05-238115Actual
34351588.002024-11-2281111Actual
27547499.702024-05-2281111Actual
4255468.002022-07-238167Actual
22395132.682023-12-2181311Actual
1727572.042023-07-2381211Actual
37711835.952025-02-208128Actual
11306255.002023-02-208163Actual
11714280.002023-02-208116Budget
28138717.002024-06-228164Actual
25913644.002024-04-218115Actual
29675772.002024-07-228167Actual
38451730.002025-03-238115Actual
34379113.532024-11-2281211Actual
12843317.002023-03-238116Actual
1956549.002022-05-238117Actual
18779395.002023-09-228115Actual
278464.002022-04-228164Actual
2742280.002022-06-238116Budget
16037650.002023-06-238167Actual
5706232.002022-09-228163Actual
38684332.002025-03-238166Actual
1830436.932023-08-2381211Actual
12185480.002023-02-208118Budget
29292657.002024-07-228164Actual
3133414.002022-06-238167Actual
19223458.672023-09-228168Actual
32304349.702024-09-2181112Actual
4055200.002022-07-238156Budget
26717217.052024-04-2181113Actual
1079370.792022-04-228168Actual
1161386.002022-05-238113Actual
31481246.002024-09-218173Actual
28699510.342024-06-2281111Actual
15235230.552023-05-2381111Actual
2743304.002022-06-238116Actual
36271103.002025-01-218126Actual
26869775.002024-05-228163Actual
18953159.002023-09-228146Actual
8686650.002022-11-238117Budget
36763117.782025-01-2181511Actual
17189507.152023-07-238168Actual
8548207.002022-11-238156Actual
12890100.002023-03-238126Budget
7331401.002022-10-238136Actual
30476770.002024-08-228115Actual
3912200.002022-07-238126Budget
37745819.282025-02-208168Actual
308591625.352024-08-228118Actual
32605322.002024-10-228173Actual
29443319.002024-07-228116Actual
20985324.002023-11-238136Actual
2016380.002022-05-238167Budget
598372.002022-04-228136Actual
242198.002022-06-238173Actual
22128657.002023-12-218117Actual
36031195.002025-01-218173Actual
692162.002022-04-228156Actual
6034480.002022-09-228165Budget
30596162.002024-08-228126Actual
17868315.002023-08-238116Actual
36151886.002025-01-218115Actual
7485280.002022-10-238166Budget
8500200.002022-11-238146Budget
13957246.002023-04-228166Actual
376831310.202025-02-208118Actual
17329149.702023-07-2381411Actual
22071251.002023-12-218166Actual
285791537.472024-06-228118Actual
7156380.002022-10-238165Budget
15860315.002023-06-238136Actual
10688391.002023-01-218136Actual
30569344.002024-08-228116Actual
32959351.002024-10-228166Actual
22368101.822023-12-2181211Actual
36654561.412025-01-2181111Actual
10919591.002023-01-218117Actual
12986307.002023-03-238146Actual
17655122.002023-08-238173Actual
12233200.002023-02-208128Budget
23699124.002024-02-208173Actual
23198832.912024-01-218118Actual
38599424.002025-03-238136Actual
1540922.042023-05-2381112Actual
7425116.002022-10-238156Actual
2526405.002022-06-238164Actual
21392149.702023-11-2381311Actual
2538035.872024-03-2281211Actual
4195550.002022-07-238117Budget
29080443.372024-06-2281613Actual
29969326.302024-07-2281611Actual
27809581.622024-05-2281612Actual
3261316.242022-06-238128Actual
16623275.002023-07-238173Actual
38486806.002025-03-238165Actual
4521329.002022-08-238113Actual
2603560.002024-04-218126Actual
37625834.002025-02-208167Actual
1744814.592023-07-2381112Actual
25049102.002024-03-228156Actual
32012717.762024-09-218128Actual
27277282.002024-05-228166Actual
501361.002022-04-228116Actual
191611192.012023-09-228118Actual
36351198.002025-01-218156Actual
4989316.002022-08-238116Actual
32159264.592024-09-2181311Actual
20132473.002023-10-238167Actual
9072280.002022-12-218163Budget
9940975.342022-12-218118Actual
12512133.002023-03-238173Actual
1721380.002022-05-238136Budget
31776228.002024-09-218146Actual
14767359.002023-05-238165Actual
7332380.002022-10-238136Budget
1789587.002023-08-238126Actual
7623535.002022-10-238167Actual
35234291.002024-12-218166Actual
2546170.972024-03-2281511Actual
2605550.002022-06-238115Budget
1816125.002022-05-238156Actual
7378200.002022-10-238146Budget
2342216.002022-06-238163Actual
1750644.382023-07-2381612Actual
15177473.822023-05-238168Actual
25731608.002024-04-218163Actual
32423610.042024-09-2181213Actual
319841351.112024-09-218118Actual
16686361.002023-07-238164Actual
8454380.002022-11-238136Budget
5893382.002022-09-228164Actual
14555686.002023-05-238163Actual
39217581.622025-03-2381612Actual
751280.002022-04-228166Budget
419414.002022-04-228165Actual
28842294.382024-06-2281611Actual
291371073.002024-07-228113Actual
26566152.892024-04-2181611Actual
1644313.532023-06-2381212Actual
39275345.122025-03-2381113Actual
6113280.002022-09-228116Budget
891418.002022-04-228167Actual
17717384.002023-08-238164Actual
35765609.282024-12-2181612Actual
1583255.002023-06-238126Actual
2469779.002022-06-238114Actual
29498421.002024-07-228136Actual
27748394.382024-05-2281112Actual
37031446.872025-01-2181613Actual
13924152.002023-04-228156Actual
33638983.002024-11-228113Actual
6692280.002022-09-228168Budget
22816504.002024-01-218115Actual
28019703.002024-06-228163Actual
33464503.962024-10-2281612Actual
13662431.002023-04-228164Actual
22249443.512023-12-218128Actual
1160380.002022-05-238113Budget
2934167.002022-06-238156Actual
15747452.002023-06-238165Actual
11573480.002023-02-208115Budget
28231737.002024-06-228165Actual
33310207.152024-10-2281411Actual
2434872.042024-02-2081211Actual
3783197.572025-02-2081211Actual
8215480.002022-11-238115Budget
25948558.002024-04-218165Actual
10734280.002023-01-218146Budget
28607655.642024-06-228128Actual
12842280.002023-03-238116Budget
7750316.242022-10-238128Actual
6956650.002022-10-238114Actual
38181732.842025-02-2081613Actual
12764380.002023-03-238165Budget
32213105.022024-09-2181511Actual
6363280.002022-09-228166Budget
35823229.332024-12-2181113Actual
3906349.702025-03-2381511Actual
1138462.002023-02-208173Actual
365341502.622025-01-218118Actual
34823648.002024-12-218163Actual
30650209.002024-08-228146Actual
38982210.342025-03-2381211Actual
4116372.002022-07-238166Actual
32819394.002024-10-228116Actual
26988686.002024-05-228164Actual
7234384.002022-10-238116Actual
37803401.832025-02-2081111Actual
14288142.252023-04-2281311Actual
22340220.982023-12-2181111Actual
26423281.622024-04-2181111Actual
6770380.002022-10-238113Budget
28962450.772024-06-2281612Actual
31153377.362024-08-2281112Actual
32513983.002024-10-228113Actual
330161127.002024-10-228117Actual
23855452.002024-02-208165Actual
34460101.822024-11-2281511Actual
27575167.782024-05-2281211Actual
29524248.002024-07-228146Actual
37475275.002025-02-208146Actual
10841316.002023-01-218166Actual
1426136.932023-04-2281211Actual
11167414.732023-01-218168Actual
6691414.732022-09-228168Actual
13872251.002023-04-228136Actual
39302627.582025-03-2381213Actual
296401093.002024-07-228117Actual
16215232.682023-06-2381111Actual
11859248.002023-02-208146Actual
35149372.002024-12-218136Actual
20452135.872023-10-2381611Actual
2993280.002022-06-238166Budget
8136480.002022-11-238164Budget
16779512.002023-07-238165Actual
30511669.002024-08-228165Actual
1939076.292023-09-2281511Actual
1930937.992023-09-2281211Actual
29047664.422024-06-2281213Actual
20717137.002023-11-238173Actual
34293608.672024-11-228168Actual
11058851.102023-01-218118Actual
20872502.002023-11-238165Actual
4196468.002022-07-238117Actual
11107402.602023-01-218128Actual
4520380.002022-08-238113Budget
6830280.002022-10-238163Budget
13424522.302023-03-238168Actual
10314650.002023-01-218114Budget
36736229.492025-01-2181411Actual
12560650.002023-03-238114Budget
8356414.002022-11-238116Actual
10638100.002023-01-218126Budget
19749331.002023-10-238164Actual
2442934.802024-02-2081511Actual
33730224.002024-11-228173Actual
20660614.002023-11-238163Actual
4382280.002022-07-238128Budget
7891380.002022-11-238113Budget
15619527.002023-06-238114Actual
3865369.002022-07-238116Actual
750302.002022-04-228166Actual
1735637.992023-07-2381511Actual
23762456.002024-02-208164Actual
27192409.002024-05-228136Actual
252321051.102024-03-228118Actual
19281232.682023-09-2281111Actual
5180200.002022-08-238156Budget
38544319.002025-03-238116Actual
1483550.002022-05-238115Budget
18358106.082023-08-2381411Actual
331081255.652024-10-228118Actual
3460237.002022-07-238163Actual
12294378.362023-02-208168Actual
313891115.002024-09-218113Actual
26242725.002024-04-218167Actual
2496956.002024-03-228126Actual
23226417.762024-01-218128Actual
8747480.002022-11-238167Budget
4056164.002022-07-238156Actual
9801637.002022-12-218117Actual
32396376.702024-09-2181113Actual
2342737.992024-01-2181511Actual
35001921.002024-12-218115Actual
5505463.212022-08-238128Actual
13423280.002023-03-238168Budget
1673135.002022-05-238126Actual
802890.002022-11-238173Budget
3398380.002022-07-238113Budget
32104461.412024-09-2181111Actual
8357380.002022-11-238116Budget
29583299.002024-07-228166Actual
17302101.822023-07-2381311Actual
8933296.542022-11-238168Actual
2557915.652024-03-2281212Actual
2056842.252023-10-2381612Actual
20391140.122023-10-2381411Actual
10782186.002023-01-218156Actual
26777457.402024-04-2181613Actual
9665200.002022-12-218156Budget
33402284.812024-10-2281112Actual
26926260.002024-05-228173Actual
31835284.002024-09-218166Actual
28344440.002024-06-228136Actual
16002741.002023-06-238117Actual
383581259.002025-03-238114Actual
18218592.002023-08-238168Actual
21747567.002023-12-218114Actual
5566280.002022-08-238168Budget
13898205.002023-04-228146Actual
34614559.282024-11-2281612Actual
39009210.342025-03-2381311Actual
19842386.002023-10-238165Actual
12435200.002023-03-238163Budget
29350806.002024-07-228115Actual
35446749.582024-12-218168Actual
37885336.942025-02-2081411Actual
15912160.002023-06-238156Actual
12044525.002023-02-208117Actual
3913177.002022-07-238126Actual
3284697.002024-10-228126Actual
892380.002022-04-228167Budget
27244144.002024-05-228156Actual
16297135.872023-06-2381411Actual
4256380.002022-07-238167Budget
9989280.002022-12-218128Budget
29853510.342024-07-2281111Actual
36972460.912025-01-2181113Actual
31602815.002024-09-218115Actual
21986330.002023-12-218136Actual
37336715.002025-02-208165Actual
32726827.002024-10-228115Actual
5317550.002022-08-238117Budget
6112302.002022-09-228116Actual
24849416.002024-03-228115Actual
11763186.002023-02-208126Actual
359550.002022-04-228115Budget
302631136.002024-08-228113Actual
9862480.002022-12-218167Budget
9199650.002022-12-218114Budget
9012380.002022-12-218113Budget
38065609.282025-02-2081612Actual
20309243.322023-10-2381111Actual
22723582.002024-01-218114Actual
24052199.002024-02-208166Actual
13757351.002023-04-228165Actual
20930236.002023-11-238116Actual
34580126.292024-11-2281212Actual
35036585.002024-12-218165Actual
17775399.002023-08-238115Actual
2561127.362024-03-2281612Actual
8826669.282022-11-238118Actual
21719124.002023-12-218173Actual
1405380.002022-05-238164Budget
3212480.002022-06-238118Budget
31926850.002024-09-218167Actual
6033459.002022-09-228165Actual
37394336.002025-02-208116Actual
8547200.002022-11-238156Budget
29020343.362024-06-2281113Actual
15351214.592023-05-2381611Actual
34260796.552024-11-228128Actual
1768280.002022-05-238146Budget
1624280.002022-05-238116Budget
9722266.002022-12-218166Actual
2355034.802024-01-2181612Actual
6161157.002022-09-228126Actual
4659124.002022-08-238173Actual
3586650.002022-07-238114Budget
21628891.002023-12-218113Actual
17683516.002023-08-238114Actual
3005570.972024-07-2281212Actual
34552322.042024-11-2281112Actual
12232284.422023-02-208128Actual
24463227.362024-02-2081611Actual
14348143.312023-04-2281611Actual
3343069.912024-10-2281212Actual
39335594.252025-03-2381613Actual
7751280.002022-10-238128Budget
17975104.002023-08-238156Actual
8453406.002022-11-238136Actual
5086350.002022-08-238136Actual
5238280.002022-08-238166Budget
30355258.002024-08-228173Actual
3587700.002022-07-238114Actual
353841305.652024-12-218118Actual
29172635.002024-07-228163Actual
1529097.572023-05-2381311Actual
2095785.002023-11-238126Actual
38123329.332025-02-2081113Actual
35974653.002025-01-218163Actual
6442550.002022-09-228117Budget
6503491.002022-09-228167Actual
18185385.942023-08-238128Actual
34880275.002024-12-218173Actual
6160200.002022-09-228126Budget
6304200.002022-09-228156Budget
10591280.002023-01-218116Budget
25790191.002024-04-218173Actual
30027339.062024-07-2281112Actual
10639130.002023-01-218126Actual
21419146.512023-11-2381411Actual
36853274.172025-01-2181112Actual
30709259.002024-08-228166Actual
31181130.552024-08-2281212Actual
972480.002022-04-228118Budget
33549434.592024-10-2281213Actual
2204280.002022-05-238168Budget
16892308.002023-07-238136Actual
5239310.002022-08-238166Actual
33344340.132024-10-2281611Actual
7095480.002022-10-238115Budget
7624480.002022-10-238167Budget
11494494.002023-02-208164Actual
36093811.002025-01-218164Actual
2153827.362023-11-2381112Actual
30418870.002024-08-228164Actual
973779.882022-04-228118Actual
13506965.002023-04-228113Actual
4441458.672022-07-238168Actual
802993.002022-11-238173Actual
37449361.002025-02-208136Actual
24757627.002024-03-228114Actual
20251614.732023-10-238168Actual
831550.002022-04-228117Budget
3791249.702025-02-2081511Actual
19687265.002023-10-238173Actual
2053713.532023-10-2381212Actual
19900260.002023-10-238116Actual
3072689.002022-06-238117Actual
16837309.002023-07-238116Actual
32132226.302024-09-2181211Actual
2015436.002022-05-238167Actual
1345650.002022-05-238114Actual
2282380.002022-06-238113Budget
382381061.002025-03-238113Actual
26363648.062024-04-218168Actual
6303152.002022-09-228156Actual
28900377.362024-06-2281112Actual
4580214.002022-08-238163Actual
420480.002022-04-228165Budget
11858280.002023-02-208146Budget
28781269.912024-06-2281411Actual
4706650.002022-08-238114Budget
9198715.002022-12-218114Actual
11964280.002023-02-208166Budget
375911019.002025-02-208117Actual
1955550.002022-05-238117Budget
19423197.572023-09-2281611Actual
16918200.002023-07-238146Actual
10920550.002023-01-218117Budget
27690343.322024-05-2281611Actual
1080280.002022-04-228168Budget
3539107.002022-07-238173Actual
11495480.002023-02-208164Budget
6583798.072022-09-228118Actual
37858330.552025-02-2081311Actual
7016480.002022-10-238164Budget
14880306.002023-05-238136Actual
915168.002022-12-218173Actual
9941480.002022-12-218118Budget
29935283.742024-07-2281411Actual
36384286.002025-01-218166Actual
5456948.072022-08-238118Actual
35940921.002025-01-218113Actual
27046802.002024-05-228115Actual
13628494.002023-04-228114Actual
242090.002022-06-238173Budget
3727480.002022-07-238115Budget
7951257.002022-11-238163Actual
36596642.002025-01-218168Actual
3786480.002022-07-238165Budget
3260280.002022-06-238128Budget
32456420.562024-09-2181613Actual
3561352.892024-12-2181511Actual
3785561.002022-07-238165Actual
10315650.002023-01-218114Actual
8874280.002022-11-238128Budget
9619215.002022-12-218146Actual
38393686.002025-03-238164Actual
3461200.002022-07-238163Budget
3213835.952022-06-238118Actual
33283216.722024-10-2281311Actual
2665942.252024-04-2181612Actual
10050200.002022-12-218168Budget
165311004.002023-07-238113Actual
3320280.002022-06-238168Budget
9337480.002022-12-218115Budget
21011223.002023-11-238146Actual
23373132.682024-01-2181311Actual
13235480.002023-03-238167Budget
31544693.002024-09-218164Actual
341391093.002024-11-228117Actual
2540796.512024-03-2281311Actual
10512380.002023-01-218165Budget
1624332.672023-06-2381211Actual
35175225.002024-12-218146Actual
3962372.002022-07-238136Actual
23140702.002024-01-218167Actual
8137482.002022-11-238164Actual
13600257.002023-04-228173Actual
18687609.002023-09-228114Actual
32668819.002024-10-228164Actual
10049473.822022-12-218168Actual
21337174.172023-11-2381111Actual
347881061.002024-12-218113Actual
18659132.002023-09-228173Actual
2254646.502023-12-2181612Actual
25139842.002024-03-228117Actual
1020280.002022-04-228128Budget
24229482.912024-02-208128Actual
25853532.002024-04-218164Actual
31332446.872024-08-2281613Actual
5832650.002022-09-228114Budget
11059480.002023-01-218118Budget
30921851.102024-08-228168Actual
38003257.152025-02-2081112Actual
30887592.002024-08-228128Actual
9259480.002022-12-218164Budget
19981195.002023-10-238146Actual
33851753.002024-11-228115Actual
38896710.192025-03-238168Actual
21873366.002023-12-218165Actual
22603984.002024-01-218113Actual
12105409.002023-02-208167Actual
21124585.002023-11-238117Actual
7703480.002022-10-238118Budget
2203434.422022-05-238168Actual
22422147.572023-12-2181411Actual
10781200.002023-01-218156Budget
25494183.742024-03-2281611Actual
25260502.612024-03-228128Actual
23642538.002024-02-208163Actual
4334480.002022-07-238118Budget
31802180.002024-09-218156Actual
33256203.952024-10-2281211Actual
13173499.002023-03-238117Actual
23105643.002024-01-218117Actual
35850469.682024-12-2181213Actual
38776722.002025-03-238167Actual
3864280.002022-07-238116Budget
37501202.002025-02-208156Actual
12763370.002023-03-238165Actual
12702480.002023-03-238115Budget
35094299.002024-12-218116Actual
32548602.002024-10-228163Actual
24143549.002024-02-208167Actual
16944131.002023-07-238156Actual
22908248.002024-01-218116Actual
23260458.672024-01-218168Actual
27369785.002024-05-228167Actual
15057643.002023-05-238167Actual
3649480.002022-07-238164Budget
26744622.322024-04-2181213Actual
29385691.002024-07-228165Actual
22695252.002024-01-218173Actual
360499.002022-04-228115Actual
4581200.002022-08-238163Budget
26505132.682024-04-2181411Actual
14315101.822023-04-2281411Actual
30174492.492024-07-2281213Actual
6504380.002022-09-228167Budget
27455867.762024-05-228128Actual
10453514.002023-01-218115Actual
2887276.002022-06-238146Actual
27218291.002024-05-228146Actual
2033768.852023-10-2381211Actual
27489592.002024-05-228168Actual
39155356.082025-03-2381112Actual
31695351.002024-09-218116Actual
6831281.002022-10-238163Actual
26148179.002024-04-218166Actual
691200.002022-04-228156Budget
6209406.002022-09-228136Actual
39097403.962025-03-2381611Actual
1021382.912022-04-228128Actual
19596955.002023-10-238113Actual
274271269.292024-05-228118Actual
35559256.082024-12-2181311Actual
33885768.002024-11-228165Actual
25352245.442024-03-2281111Actual
16358128.422023-06-2381611Actual
35732150.762024-12-2181212Actual
2606551.002022-06-238115Actual
4910480.002022-08-238165Budget
14016585.002023-04-228117Actual
10979509.002023-01-218167Actual
22989167.002024-01-218146Actual
8216520.002022-11-238115Actual
35532223.102024-12-2181211Actual
8277380.002022-11-238165Budget
9723280.002022-12-218166Budget
15654395.002023-06-238164Actual
1526335.872023-05-2381211Actual
22850395.002024-01-218165Actual
17090.002022-04-228173Budget
9338478.002022-12-218115Actual
185671144.002023-09-228113Actual
21159509.002023-11-238167Actual
12623480.002023-03-238164Budget
4909464.002022-08-238165Actual
14612127.002023-05-238173Actual
13174550.002023-03-238117Budget
31637761.002024-09-218165Actual
4117280.002022-07-238166Budget
9258546.002022-12-218164Actual
29470105.002024-07-228126Actual
8875385.942022-11-238128Actual
8278414.002022-11-238165Actual
20007119.002023-10-238156Actual
13094289.002023-03-238166Actual
35201147.002024-12-218156Actual
6210380.002022-09-228136Budget
17949160.002023-08-238146Actual
13315842.012023-03-238118Actual
11636530.002023-02-208165Actual
28521707.002024-06-228167Actual
129690.002022-05-238173Budget
263021475.352024-04-218118Actual
34174657.002024-11-228167Actual
33228529.492024-10-2281111Actual
36299412.002025-01-218136Actual
10511427.002023-01-218165Actual
22282434.422023-12-218168Actual
18721387.002023-09-228164Actual
38862537.452025-03-238128Actual
11762100.002023-02-208126Budget
14139385.942023-04-228128Actual
23015180.002024-01-218156Actual
21931226.002023-12-218116Actual
2142280.002022-05-238128Budget
16095940.492023-06-238118Actual
1218281.002022-05-238163Actual
915090.002022-12-218173Budget
7282200.002022-10-238126Budget
5565398.062022-08-238168Actual
8405200.002022-11-238126Budget
12293280.002023-02-208168Budget
28429300.002024-06-228166Actual
14906175.002023-05-238146Actual
6257280.002022-09-228146Budget
1933663.532023-09-2281311Actual
17390218.852023-07-2381611Actual
154991112.002023-06-238113Actual
35326836.002024-12-218167Actual
6582480.002022-09-228118Budget
27867224.062024-05-2281113Actual
20780414.002023-11-238164Actual
22163637.002023-12-218167Actual
3961380.002022-07-238136Budget
34082264.002024-11-228166Actual
6630385.942022-09-228128Actual
4847480.002022-08-238115Budget
16651678.002023-07-238114Actual
6631280.002022-09-228128Budget
5833787.002022-09-228114Actual
34050182.002024-11-228156Actual
39036350.772025-03-2381411Actual
38571162.002025-03-238126Actual
34699474.942024-11-2281213Actual
5377380.002022-08-238167Budget
29761628.372024-07-228128Actual
11965275.002023-02-208166Actual
7950280.002022-11-238163Budget
33522369.682024-10-2281113Actual
30089489.072024-07-2281612Actual
5179179.002022-08-238156Actual
3803165.652025-02-2081212Actual
15886186.002023-06-238146Actual
37534332.002025-02-208166Actual
18157842.012023-08-238118Actual
37123797.002025-02-208163Actual
372081275.002025-02-208114Actual
12622514.002023-03-238164Actual
2840423.002022-06-238136Actual
26478139.062024-04-2181311Actual
37180251.002025-02-208173Actual
1948113.532023-09-2281112Actual
4383502.612022-07-238128Actual
32900265.002024-10-228146Actual
18927289.002023-09-228136Actual
15534585.002023-06-238163Actual
6957650.002022-10-238114Budget
12043550.002023-02-208117Budget
19955306.002023-10-238136Actual
38625221.002025-03-238146Actual
31007113.532024-08-2281211Actual
16744525.002023-07-238115Actual
14674342.002023-05-238164Actual
11385100.002023-02-208173Budget
28196752.002024-06-228115Actual
91280.002022-04-228163Budget
34943828.002024-12-218164Actual
2293558.002024-01-218126Actual
4009276.002022-07-238146Actual
18602579.002023-09-228163Actual
14852104.002023-05-238126Actual
12891122.002023-03-238126Actual
25082270.002024-03-228166Actual
28396198.002024-06-228156Actual
12987280.002023-03-238146Budget
27079585.002024-05-228165Actual
17247191.192023-07-2381111Actual
2662540.122024-04-2181112Actual
15591177.002023-06-238173Actual
7426200.002022-10-238156Budget
15945221.002023-06-238166Actual
5085380.002022-08-238136Budget
37421115.002025-02-208126Actual
25023180.002024-03-228146Actual
3399378.002022-07-238113Actual
17189.002022-04-228173Actual
17155370.792023-07-238128Actual
28076254.002024-06-228173Actual
18331106.082023-08-2381311Actual
12513100.002023-03-238173Budget
644280.002022-04-228146Budget
2933200.002022-06-238156Budget
30801780.002024-08-228167Actual
7811200.002022-10-238168Budget
9522139.002022-12-218126Actual
8404161.002022-11-238126Actual
22221851.102023-12-218118Actual
5504280.002022-08-238128Budget
2880859.272024-06-2281511Actual
292571111.002024-07-228114Actual
1625321.002022-05-238116Actual
35121126.002024-12-218126Actual
32186294.382024-09-2181411Actual
5132192.002022-08-238146Actual
2283383.002022-06-238113Actual
36244409.002025-01-218116Actual
2790100.002022-06-238126Budget
19927104.002023-10-238126Actual
28754253.962024-06-2281311Actual
29881113.532024-07-2281211Actual
1446439.062023-04-2281612Actual
14521864.002023-05-238113Actual
326331346.002024-10-228114Actual
14173478.362023-04-228168Actual
1546480.002022-05-238165Budget
23346110.342024-01-2181211Actual
27602350.772024-05-2281311Actual
7484246.002022-10-238166Actual
6256313.002022-09-228146Actual
35504436.942024-12-2181111Actual
7812301.092022-10-238168Actual
30676168.002024-08-228156Actual
22758354.002024-01-218164Actual
33050802.002024-10-228167Actual
23460193.322024-01-2181611Actual
5133280.002022-08-238146Budget
34672446.872024-11-2281113Actual
10454480.002023-01-218115Budget
31273239.852024-08-2281113Actual
1219280.002022-05-238163Budget
2543499.702024-03-2281411Actual
15022819.002023-05-238117Actual
8076650.002022-11-238114Budget
30380.002022-04-228113Budget
31424635.002024-09-218163Actual
22963305.002024-01-218136Actual
1641626.292023-06-2381112Actual
10375480.002023-01-218164Budget
9861393.002022-12-218167Actual
23913312.002024-02-208116Actual
17127916.252023-07-238118Actual
13363405.632023-03-238128Actual
38273608.002025-03-238163Actual
9396380.002022-12-218165Budget
1686479.002023-07-238126Actual
9073250.002022-12-218163Actual
10267100.002023-01-218173Budget
20190946.552023-10-238118Actual
303831148.002024-08-228114Actual
1815200.002022-05-238156Budget
5037200.002022-08-238126Budget
7563715.002022-10-238117Actual
12372350.002023-03-238113Actual
36476828.002025-01-218167Actual
4988280.002022-08-238116Budget
12184725.342023-02-208118Actual
23400146.512024-01-2181411Actual
218650.002022-04-228114Budget
8748468.002022-11-238167Actual
2452125.232024-02-2081112Actual
19630650.002023-10-238163Actual
13817295.002023-04-228116Actual
11168280.002023-01-218168Budget
13236486.002023-03-238167Actual
548100.002022-04-228126Budget
11433729.002023-02-208114Actual
8827480.002022-11-238118Budget
5785100.002022-09-228173Budget
17923347.002023-08-238136Actual
11247380.002023-02-208113Budget
12939384.002023-03-238136Actual
1443314.592023-04-2281212Actual
1876251.002022-05-238166Actual
1722410.002022-05-238136Actual
26330661.702024-04-218128Actual
17810478.002023-08-238165Actual
5457480.002022-08-238118Budget
23820482.002024-02-208115Actual
4707709.002022-08-238114Actual
15317140.122023-05-2381411Actual
27927685.482024-05-2281613Actual
315091210.002024-09-218114Actual
2831698.002024-06-228126Actual
14932150.002023-05-238156Actual
31750405.002024-09-218136Actual
31722107.002024-09-218126Actual
364411149.002025-01-218117Actual
34494461.412024-11-2281611Actual
24942223.002024-03-228116Actual
1838532.672023-08-2381511Actual
388341319.292025-03-238118Actual

Generated 2025-05-22 06:40:09.128 UTC