[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 258   

845 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7890332.002022-11-228113Actual
281041346.002024-06-218114Actual
8215480.002022-11-228115Budget
2992358.002022-06-228166Actual
1583255.002023-06-228126Actual
31544693.002024-09-208164Actual
23820482.002024-02-198115Actual
1138462.002023-02-198173Actual
39097403.962025-03-2281611Actual
29292657.002024-07-218164Actual
33851753.002024-11-218115Actual
2355034.802024-01-2081612Actual
297331331.412024-07-218118Actual
27894671.442024-05-2181213Actual
13423280.002023-03-228168Budget
7016480.002022-10-228164Budget
7426200.002022-10-228156Budget
35175225.002024-12-208146Actual
18218592.002023-08-228168Actual
6362235.002022-09-218166Actual
1384481.002023-04-218126Actual
3284697.002024-10-218126Actual
1161386.002022-05-228113Actual
15712421.002023-06-228115Actual
27369785.002024-05-218167Actual
23260458.672024-01-208168Actual
12106480.002023-02-198167Budget
501361.002022-04-218116Actual
19223458.672023-09-218168Actual
3072689.002022-06-228117Actual
35326836.002024-12-208167Actual
2469779.002022-06-228114Actual
32761790.002024-10-218165Actual
3783197.572025-02-1981211Actual
13872251.002023-04-218136Actual
31722107.002024-09-208126Actual
35036585.002024-12-208165Actual
29443319.002024-07-218116Actual
21747567.002023-12-208114Actual
17683516.002023-08-228114Actual
352911019.002024-12-208117Actual
10687380.002023-01-208136Budget
973779.882022-04-218118Actual
34460101.822024-11-2181511Actual
549129.002022-04-218126Actual
3791249.702025-02-1981511Actual
32132226.302024-09-2081211Actual
6304200.002022-09-218156Budget
5785100.002022-09-218173Budget
330161127.002024-10-218117Actual
1769283.002022-05-228146Actual
38684332.002025-03-228166Actual
25818778.002024-04-208114Actual
10639130.002023-01-208126Actual
28289379.002024-06-218116Actual
9259480.002022-12-208164Budget
2458033.742024-02-1981612Actual
17069488.002023-07-228167Actual
3399378.002022-07-228113Actual
19749331.002023-10-228164Actual
27690343.322024-05-2181611Actual
21662656.002023-12-208163Actual
4196468.002022-07-228117Actual
11168280.002023-01-208168Budget
359550.002022-04-218115Budget
3460237.002022-07-228163Actual
21931226.002023-12-208116Actual
13173499.002023-03-228117Actual
7234384.002022-10-228116Actual
6161157.002022-09-218126Actual
11859248.002023-02-198146Actual
364411149.002025-01-208117Actual
14315101.822023-04-2181411Actual
9988537.452022-12-208128Actual
1405380.002022-05-228164Budget
12561672.002023-03-228114Actual
6034480.002022-09-218165Budget
11058851.102023-01-208118Actual
36736229.492025-01-2081411Actual
9666123.002022-12-208156Actual
4909464.002022-08-228165Actual
36271103.002025-01-208126Actual
4988280.002022-08-228116Budget
4707709.002022-08-228114Actual
2777673.102024-05-2181212Actual
22012214.002023-12-208146Actual
36093811.002025-01-208164Actual
11059480.002023-01-208118Budget
382381061.002025-03-228113Actual
35001921.002024-12-208115Actual
21480143.312023-11-2281611Actual
33970109.002024-11-218126Actual
16651678.002023-07-228114Actual
10979509.002023-01-208167Actual
3864280.002022-07-228116Budget
3561352.892024-12-2081511Actual
4441458.672022-07-228168Actual
34433267.792024-11-2181411Actual
2496956.002024-03-218126Actual
279841104.002024-06-218113Actual
14233195.442023-04-2181111Actual
9940975.342022-12-208118Actual
9337480.002022-12-208115Budget
23762456.002024-02-198164Actual
23607967.002024-02-198113Actual
12184725.342023-02-198118Actual
35974653.002025-01-208163Actual
9072280.002022-12-208163Budget
29675772.002024-07-218167Actual
24729123.002024-03-218173Actual
12294378.362023-02-198168Actual
7378200.002022-10-228146Budget
1722410.002022-05-228136Actual
1443314.592023-04-2181212Actual
26988686.002024-05-218164Actual
19011260.002023-09-218166Actual
34351588.002024-11-2181111Actual
27277282.002024-05-218166Actual
8453406.002022-11-228136Actual
1526335.872023-05-2281211Actual
39275345.122025-03-2281113Actual
34699474.942024-11-2181213Actual
8827480.002022-11-228118Budget
14965223.002023-05-228166Actual
10049473.822022-12-208168Actual
11636530.002023-02-198165Actual
4008280.002022-07-228146Budget
2606551.002022-06-228115Actual
20218532.912023-10-228128Actual
2468650.002022-06-228114Budget
19927104.002023-10-228126Actual
31481246.002024-09-208173Actual
11494494.002023-02-198164Actual
36244409.002025-01-208116Actual
26242725.002024-04-208167Actual
27455867.762024-05-218128Actual
315091210.002024-09-208114Actual
26363648.062024-04-208168Actual
20097722.002023-10-228117Actual
8076650.002022-11-228114Budget
4335642.002022-07-228118Actual
13957246.002023-04-218166Actual
1624280.002022-05-228116Budget
2204280.002022-05-228168Budget
34379113.532024-11-2181211Actual
38571162.002025-03-228126Actual
24052199.002024-02-198166Actual
11247380.002023-02-198113Budget
38862537.452025-03-228128Actual
20745651.002023-11-228114Actual
376831310.202025-02-198118Actual
34731415.292024-11-2181613Actual
891418.002022-04-218167Actual
4442280.002022-07-228168Budget
36476828.002025-01-208167Actual
20985324.002023-11-228136Actual
35532223.102024-12-2081211Actual
18872221.002023-09-218116Actual
34614559.282024-11-2181612Actual
6033459.002022-09-218165Actual
5971561.002022-09-218115Actual
7283176.002022-10-228126Actual
36562608.672025-01-208128Actual
4769480.002022-08-228164Budget
279183.002022-06-228126Actual
8826669.282022-11-228118Actual
20309243.322023-10-2281111Actual
33793717.002024-11-218164Actual
22038117.002023-12-208156Actual
17775399.002023-08-228115Actual
32726827.002024-10-218115Actual
38451730.002025-03-228115Actual
2015436.002022-05-228167Actual
8136480.002022-11-228164Budget
38896710.192025-03-228168Actual
5238280.002022-08-228166Budget
37885336.942025-02-1981411Actual
32900265.002024-10-218146Actual
12891122.002023-03-228126Actual
269541088.002024-05-218114Actual
1218281.002022-05-228163Actual
16123458.672023-06-228128Actual
30511669.002024-08-218165Actual
302631136.002024-08-218113Actual
1830436.932023-08-2281211Actual
11812401.002023-02-198136Actual
16779512.002023-07-228165Actual
16686361.002023-07-228164Actual
5784124.002022-09-218173Actual
30355258.002024-08-218173Actual
16297135.872023-06-2281411Actual
2394052.002024-02-198126Actual
6257280.002022-09-218146Budget
7702655.642022-10-228118Actual
13817295.002023-04-218116Actual
19687265.002023-10-228173Actual
11763186.002023-02-198126Actual
18157842.012023-08-228118Actual
23226417.762024-01-208128Actual
9522139.002022-12-208126Actual
25049102.002024-03-218156Actual
33673614.002024-11-218163Actual
13541707.002023-04-218163Actual
15591177.002023-06-228173Actual
4659124.002022-08-228173Actual
24229482.912024-02-198128Actual
13424522.302023-03-228168Actual
36682198.642025-01-2081211Actual
8500200.002022-11-228146Budget
1219280.002022-05-228163Budget
26834975.002024-05-218113Actual
3586650.002022-07-228114Budget
2203434.422022-05-228168Actual
29020343.362024-06-2181113Actual
4255468.002022-07-228167Actual
30418870.002024-08-218164Actual
27218291.002024-05-218146Actual
2095749.582022-05-228118Actual
27809581.622024-05-2181612Actual
12185480.002023-02-198118Budget
26063276.002024-04-208136Actual
33638983.002024-11-218113Actual
31424635.002024-09-208163Actual
25082270.002024-03-218166Actual
28754253.962024-06-2181311Actual
11762100.002023-02-198126Budget
32104461.412024-09-2081111Actual
27192409.002024-05-218136Actual
5505463.212022-08-228128Actual
219650.002022-04-218114Actual
29524248.002024-07-218146Actual
6582480.002022-09-218118Budget
35646344.382024-12-2081611Actual
4520380.002022-08-228113Budget
2880859.272024-06-2181511Actual
6956650.002022-10-228114Actual
35504436.942024-12-2081111Actual
21337174.172023-11-2281111Actual
2143417.762022-05-228128Actual
12890100.002023-03-228126Budget
36596642.002025-01-208168Actual
2743304.002022-06-228116Actual
19189555.642023-09-218128Actual
15886186.002023-06-228146Actual
353841305.652024-12-208118Actual
30921851.102024-08-218168Actual
22723582.002024-01-208114Actual
33050802.002024-10-218167Actual
37711835.952025-02-198128Actual
11811380.002023-02-198136Budget
1484643.002022-05-228115Actual
1953932.672023-09-2181612Actual
8216520.002022-11-228115Actual
33730224.002024-11-218173Actual
16037650.002023-06-228167Actual
31637761.002024-09-208165Actual
32926144.002024-10-218156Actual
37180251.002025-02-198173Actual
34082264.002024-11-218166Actual
16215232.682023-06-2281111Actual
22221851.102023-12-208118Actual
21781307.002023-12-208164Actual
2543499.702024-03-2181411Actual
35559256.082024-12-2081311Actual
7484246.002022-10-228166Actual
2742280.002022-06-228116Budget
9012380.002022-12-208113Budget
18779395.002023-09-218115Actual
19715570.002023-10-228114Actual
4580214.002022-08-228163Actual
7235380.002022-10-228116Budget
29550165.002024-07-218156Actual
6957650.002022-10-228114Budget
5893382.002022-09-218164Actual
29761628.372024-07-218128Actual
7331401.002022-10-228136Actual
25494183.742024-03-2181611Actual
1540922.042023-05-2281112Actual
36299412.002025-01-208136Actual
22128657.002023-12-208117Actual
32304349.702024-09-2081112Actual
29881113.532024-07-2181211Actual
11715345.002023-02-198116Actual
9198715.002022-12-208114Actual
21719124.002023-12-208173Actual
30206443.372024-07-2181613Actual
9722266.002022-12-208166Actual
6112302.002022-09-218116Actual
34174657.002024-11-218167Actual
30027339.062024-07-2181112Actual
25696878.002024-04-208113Actual
1939076.292023-09-2181511Actual
3213835.952022-06-228118Actual
5644380.002022-09-218113Budget
1641626.292023-06-2281112Actual
21067263.002023-11-228166Actual
31835284.002024-09-208166Actual
278464.002022-04-218164Actual
20251614.732023-10-228168Actual
1721380.002022-05-228136Budget
3134380.002022-06-228167Budget
9989280.002022-12-208128Budget
12560650.002023-03-228114Budget
16270103.952023-06-2281311Actual
31034330.552024-08-2181311Actual
14348143.312023-04-2181611Actual
22758354.002024-01-208164Actual
32338457.152024-09-2081612Actual
375911019.002025-02-198117Actual
5645329.002022-09-218113Actual
14521864.002023-05-228113Actual
18276185.872023-08-2281111Actual
3005570.972024-07-2181212Actual
7485280.002022-10-228166Budget
11635380.002023-02-198165Budget
24942223.002024-03-218116Actual
5085380.002022-08-228136Budget
5892480.002022-09-218164Budget
18185385.942023-08-228128Actual
34406300.762024-11-2181311Actual
27079585.002024-05-218165Actual
18659132.002023-09-218173Actual
14732542.002023-05-228115Actual
34260796.552024-11-218128Actual
21279482.912023-11-228168Actual
33549434.592024-10-2181213Actual
12293280.002023-02-198168Budget
285791537.472024-06-218118Actual
34580126.292024-11-2181212Actual
3865369.002022-07-228116Actual
4706650.002022-08-228114Budget
13095280.002023-03-228166Budget
16623275.002023-07-228173Actual
245487.142024-02-1981212Actual
2662540.122024-04-2081112Actual
7425116.002022-10-228156Actual
36853274.172025-01-2081112Actual
6209406.002022-09-218136Actual
29498421.002024-07-218136Actual
2886280.002022-06-228146Budget
6363280.002022-09-218166Budget
1647427.362023-06-2281612Actual
7623535.002022-10-228167Actual
12842280.002023-03-228116Budget
3071550.002022-06-228117Budget
10314650.002023-01-208114Budget
30676168.002024-08-218156Actual
2555220.972024-03-2181112Actual
17247191.192023-07-2281111Actual
242198.002022-06-228173Actual
30380.002022-04-218113Budget
10980480.002023-01-208167Budget
2790100.002022-06-228126Budget
6691414.732022-09-218168Actual
7891380.002022-11-228113Budget
17329149.702023-07-2281411Actual
387411102.002025-03-228117Actual
20717137.002023-11-228173Actual
7095480.002022-10-228115Budget
39217581.622025-03-2281612Actual
331081255.652024-10-218118Actual
15317140.122023-05-2281411Actual
7096436.002022-10-228115Actual
8606310.002022-11-228166Actual
10266100.002023-01-208173Actual
644280.002022-04-218146Budget
37745819.282025-02-198168Actual
5239310.002022-08-228166Actual
1933663.532023-09-2181311Actual
30624353.002024-08-218136Actual
7811200.002022-10-228168Budget
1877280.002022-05-228166Budget
12987280.002023-03-228146Budget
7703480.002022-10-228118Budget
5378386.002022-08-228167Actual
7951257.002022-11-228163Actual
38625221.002025-03-228146Actual
36186605.002025-01-208165Actual
28641634.432024-06-218168Actual
5832650.002022-09-218114Budget
22455229.492023-12-2081611Actual
12764380.002023-03-228165Budget
2041877.362023-10-2281511Actual
30801780.002024-08-218167Actual
12986307.002023-03-228146Actual
2452125.232024-02-1981112Actual
20190946.552023-10-228118Actual
15022819.002023-05-228117Actual
2033768.852023-10-2281211Actual
18419138.002023-08-2281611Actual
5317550.002022-08-228117Budget
1838532.672023-08-2281511Actual
31215536.942024-08-2181612Actual
3728468.002022-07-228115Actual
1021382.912022-04-218128Actual
12843317.002023-03-228116Actual
11167414.732023-01-208168Actual
1747514.592023-07-2281212Actual
26717217.052024-04-2081113Actual
9013358.002022-12-208113Actual
31007113.532024-08-2181211Actual
26330661.702024-04-208128Actual
26744622.322024-04-2081213Actual
27575167.782024-05-2181211Actual
22395132.682023-12-2081311Actual
24020175.002024-02-198156Actual
16358128.422023-06-2281611Actual
28370253.002024-06-218146Actual
372081275.002025-02-198114Actual
23105643.002024-01-208117Actual
341391093.002024-11-218117Actual
1673135.002022-05-228126Actual
10128347.002023-01-208113Actual
30766994.002024-08-218117Actual
14016585.002023-04-218117Actual
37301860.002025-02-198115Actual
915168.002022-12-208173Actual
25853532.002024-04-208164Actual
2527380.002022-06-228164Budget
308591625.352024-08-218118Actual
32548602.002024-10-218163Actual
13722563.002023-04-218115Actual
5086350.002022-08-228136Actual
7950280.002022-11-228163Budget
6256313.002022-09-218146Actual
24201878.372024-02-198118Actual
25139842.002024-03-218117Actual
17034709.002023-07-228117Actual
38273608.002025-03-228163Actual
6583798.072022-09-218118Actual
1345650.002022-05-228114Actual
35732150.762024-12-2081212Actual
5566280.002022-08-228168Budget
9572401.002022-12-208136Actual
4521329.002022-08-228113Actual
802890.002022-11-228173Budget
24320169.912024-02-1981111Actual
191611192.012023-09-218118Actual
23994218.002024-02-198146Actual
35850469.682024-12-2081213Actual
8748468.002022-11-228167Actual
15177473.822023-05-228168Actual
28231737.002024-06-218165Actual
10129380.002023-01-208113Budget
9396380.002022-12-208165Budget
21159509.002023-11-228167Actual
8875385.942022-11-228128Actual
35094299.002024-12-208116Actual
22989167.002024-01-208146Actual
20007119.002023-10-228156Actual
23642538.002024-02-198163Actual
11906200.002023-02-198156Budget
38065609.282025-02-1981612Actual
8547200.002022-11-228156Budget
38393686.002025-03-228164Actual
26207926.002024-04-208117Actual
35234291.002024-12-208166Actual
6160200.002022-09-218126Budget
1020280.002022-04-218128Budget
12435200.002023-03-228163Budget
25731608.002024-04-208163Actual
24849416.002024-03-218115Actual
11495480.002023-02-198164Budget
24262638.972024-02-198168Actual
3261316.242022-06-228128Actual
1404421.002022-05-228164Actual
4910480.002022-08-228165Budget
17127916.252023-07-228118Actual
34050182.002024-11-218156Actual
17090.002022-04-218173Budget
29795723.822024-07-218168Actual
2056842.252023-10-2281612Actual
13236486.002023-03-228167Actual
263021475.352024-04-208118Actual
1768280.002022-05-228146Budget
2663551.002022-06-228165Actual
25260502.612024-03-218128Actual
17868315.002023-08-228116Actual
31695351.002024-09-208116Actual
10781200.002023-01-208156Budget
2342737.992024-01-2081511Actual
20040221.002023-10-228166Actual
16095940.492023-06-228118Actual
4382280.002022-07-228128Budget
33581678.462024-10-2181613Actual
34880275.002024-12-208173Actual
10267100.002023-01-208173Budget
17155370.792023-07-228128Actual
38330185.002025-03-228173Actual
12763370.002023-03-228165Actual
21392149.702023-11-2281311Actual
1851044.382023-08-2281612Actual
8934200.002022-11-228168Budget
6442550.002022-09-218117Budget
1727572.042023-07-2281211Actual
27656119.912024-05-2181511Actual
9258546.002022-12-208164Actual
31300443.372024-08-2181213Actual
2157137.992023-11-2281612Actual
1644313.532023-06-2281212Actual
30569344.002024-08-218116Actual
16157638.972023-06-228168Actual
2343280.002022-06-228163Budget
35201147.002024-12-208156Actual
29080443.372024-06-2181613Actual
7750316.242022-10-228128Actual
1544244.382023-05-2281612Actual
18979115.002023-09-218156Actual
2840423.002022-06-228136Actual
28429300.002024-06-218166Actual
20391140.122023-10-2281411Actual
16566617.002023-07-228163Actual
154991112.002023-06-228113Actual
22163637.002023-12-208167Actual
10638100.002023-01-208126Budget
4009276.002022-07-228146Actual
175631102.002023-08-228113Actual
1744814.592023-07-2281112Actual
597380.002022-04-218136Budget
29047664.422024-06-2181213Actual
27137302.002024-05-218116Actual
11905127.002023-02-198156Actual
3587700.002022-07-228114Actual
419414.002022-04-218165Actual
20930236.002023-11-228116Actual
6630385.942022-09-218128Actual
32513983.002024-10-218113Actual
32874376.002024-10-218136Actual
2053713.532023-10-2281212Actual
2136599.702023-11-2281211Actual
9862480.002022-12-208167Budget
15654395.002023-06-228164Actual
13314480.002023-03-228118Budget
9941480.002022-12-208118Budget
26926260.002024-05-218173Actual
1816125.002022-05-228156Actual
23968321.002024-02-198136Actual
10688391.002023-01-208136Actual
26478139.062024-04-2081311Actual
13757351.002023-04-218165Actual
32213105.022024-09-2081511Actual
2831698.002024-06-218126Actual
751280.002022-04-218166Budget
2839380.002022-06-228136Budget
21124585.002023-11-228117Actual
12623480.002023-03-228164Budget
23346110.342024-01-2081211Actual
10735319.002023-01-208146Actual
28521707.002024-06-218167Actual
37945359.282025-02-1981611Actual
1789587.002023-08-228126Actual
5377380.002022-08-228167Budget
4117280.002022-07-228166Budget
2605550.002022-06-228115Budget
35586250.762024-12-2081411Actual
30147206.522024-07-2181113Actual
6830280.002022-10-228163Budget
25948558.002024-04-208165Actual
27867224.062024-05-2181113Actual
165311004.002023-07-228113Actual
9199650.002022-12-208114Budget
23727634.002024-02-198114Actual
8356414.002022-11-228116Actual
35149372.002024-12-208136Actual
23400146.512024-01-2081411Actual
8607280.002022-11-228166Budget
38982210.342025-03-2281211Actual
3648445.002022-07-228164Actual
2653227.362024-04-2081511Actual
22340220.982023-12-2081111Actual
21839542.002023-12-208115Actual
37803401.832025-02-1981111Actual
36031195.002025-01-208173Actual
28727148.632024-06-2181211Actual
13174550.002023-03-228117Budget
23198832.912024-01-208118Actual
23913312.002024-02-198116Actual
5504280.002022-08-228128Budget
14767359.002023-05-228165Actual
11433729.002023-02-198114Actual
598372.002022-04-218136Actual
9801637.002022-12-208117Actual
19596955.002023-10-228113Actual
38954461.412025-03-2281111Actual
185671144.002023-09-218113Actual
36914423.112025-01-2081612Actual
5133280.002022-08-228146Budget
1847730.552023-08-2281112Actual
21628891.002023-12-208113Actual
15747452.002023-06-228165Actual
14051643.002023-04-218167Actual
10782186.002023-01-208156Actual
9802650.002022-12-208117Budget
24375102.892024-02-1981311Actual
296401093.002024-07-218117Actual
14880306.002023-05-228136Actual
19103708.002023-09-218167Actual
2934167.002022-06-228156Actual
17655122.002023-08-228173Actual
11107402.602023-01-208128Actual
1686479.002023-07-228126Actual
29385691.002024-07-218165Actual
21873366.002023-12-208165Actual
38486806.002025-03-228165Actual
12043550.002023-02-198117Budget
26566152.892024-04-2081611Actual
36972460.912025-01-2081113Actual
39183150.762025-03-2281212Actual
10511427.002023-01-208165Actual
3649480.002022-07-228164Budget
151151084.432023-05-228118Actual
10734280.002023-01-208146Budget
6503491.002022-09-218167Actual
2283383.002022-06-228113Actual
7751280.002022-10-228128Budget
10919591.002023-01-208117Actual
28396198.002024-06-218156Actual
1632436.932023-06-2281511Actual
14640577.002023-05-228114Actual
26777457.402024-04-2081613Actual
892380.002022-04-218167Budget
11858280.002023-02-198146Budget
28607655.642024-06-218128Actual
30298683.002024-08-218163Actual
33170749.582024-10-218168Actual
35765609.282024-12-2081612Actual
9475380.002022-12-208116Budget
14852104.002023-05-228126Actual
691200.002022-04-218156Budget
29853510.342024-07-2181111Actual
9395500.002022-12-208165Actual
15235230.552023-05-2281111Actual
9073250.002022-12-208163Actual
11432650.002023-02-198114Budget
37031446.872025-01-2081613Actual
22603984.002024-01-208113Actual
1735637.992023-07-2281511Actual
319841351.112024-09-208118Actual
2442934.802024-02-1981511Actual
34943828.002024-12-208164Actual
6210380.002022-09-218136Budget
10841316.002023-01-208166Actual
12622514.002023-03-228164Actual
38776722.002025-03-228167Actual
313891115.002024-09-208113Actual
23048263.002024-01-208166Actual
24672637.002024-03-218163Actual
28019703.002024-06-218163Actual
7563715.002022-10-228117Actual
27547499.702024-05-2181111Actual
37421115.002025-02-198126Actual
4195550.002022-07-228117Budget
12513100.002023-03-228173Budget
16837309.002023-07-228116Actual
21986330.002023-12-208136Actual
33464503.962024-10-2181612Actual
360591321.002025-01-208114Actual
29470105.002024-07-218126Actual
12105409.002023-02-198167Actual
9338478.002022-12-208115Actual
20132473.002023-10-228167Actual
9723280.002022-12-208166Budget
3343069.912024-10-2181212Actual
27602350.772024-05-2181311Actual
29172635.002024-07-218163Actual
7282200.002022-10-228126Budget
38181732.842025-02-1981613Actual
19900260.002023-10-228116Actual
27927685.482024-05-2181613Actual
32046740.492024-09-208168Actual
5457480.002022-08-228118Budget
1440623.102023-04-2181112Actual
13898205.002023-04-218146Actual
39036350.772025-03-2281411Actual
9474391.002022-12-208116Actual
18927289.002023-09-218136Actual
25352245.442024-03-2181111Actual
25913644.002024-04-208115Actual
35823229.332024-12-2081113Actual
16977267.002023-07-228166Actual
8933296.542022-11-228168Actual
252321051.102024-03-218118Actual
6303152.002022-09-218156Actual
11385100.002023-02-198173Budget
14111931.402023-04-218118Actual
11307200.002023-02-198163Budget
383581259.002025-03-228114Actual
20838497.002023-11-228115Actual
3727480.002022-07-228115Budget
26115130.002024-04-208156Actual
37336715.002025-02-198165Actual
11574556.002023-02-198115Actual
1955550.002022-05-228117Budget
17302101.822023-07-2281311Actual
2094480.002022-05-228118Budget
2434872.042024-02-1981211Actual
6692280.002022-09-218168Budget
7332380.002022-10-228136Budget
33344340.132024-10-2181611Actual
13034217.002023-03-228156Actual
129761.002022-05-228173Actual
28196752.002024-06-218115Actual
33283216.722024-10-2181311Actual
218650.002022-04-218114Budget
20660614.002023-11-228163Actual
3786480.002022-07-228165Budget
31153377.362024-08-2181112Actual
1950814.592023-09-2181212Actual
27334994.002024-05-218117Actual
32456420.562024-09-2081613Actual
17189507.152023-07-228168Actual
1545382.002022-05-228165Actual
17949160.002023-08-228146Actual
16744525.002023-07-228115Actual
34293608.672024-11-218168Actual
2351827.362024-01-2081112Actual
21245532.912023-11-228128Actual
18953159.002023-09-218146Actual
22850395.002024-01-208165Actual
32959351.002024-10-218166Actual
39335594.252025-03-2281613Actual
7379275.002022-10-228146Actual
1948113.532023-09-2181112Actual
33998412.002024-11-218136Actual
13924152.002023-04-218156Actual
10840280.002023-01-208166Budget
29229278.002024-07-218173Actual
6441715.002022-09-218117Actual
2887276.002022-06-228146Actual
9618200.002022-12-208146Budget
692162.002022-04-218156Actual
32396376.702024-09-2081113Actual
2664480.002022-06-228165Budget
3461200.002022-07-228163Budget
12232284.422023-02-198128Actual
10512380.002023-01-208165Budget
5972480.002022-09-218115Budget
5565398.062022-08-228168Actual
19281232.682023-09-2181111Actual
13362200.002023-03-228128Budget
8685514.002022-11-228117Actual
8454380.002022-11-228136Budget
22816504.002024-01-208115Actual
37243858.002025-02-198164Actual
36999497.752025-01-2081213Actual
1956549.002022-05-228117Actual
31750405.002024-09-208136Actual
2036463.532023-10-2281311Actual
15860315.002023-06-228136Actual
2153827.362023-11-2281112Actual
21037164.002023-11-228156Actual
10189200.002023-01-208163Budget
5318488.002022-08-228117Actual
9665200.002022-12-208156Budget
28699510.342024-06-2181111Actual
2933200.002022-06-228156Budget
19981195.002023-10-228146Actual
23140702.002024-01-208167Actual
12372350.002023-03-228113Actual
4055200.002022-07-228156Budget
7812301.092022-10-228168Actual
30650209.002024-08-218146Actual
20872502.002023-11-228165Actual
1529097.572023-05-2281311Actual
8278414.002022-11-228165Actual
12940380.002023-03-228136Budget
34823648.002024-12-208163Actual
12701596.002023-03-228115Actual
12373380.002023-03-228113Budget
17810478.002023-08-228165Actual
360499.002022-04-218115Actual
274271269.292024-05-218118Actual
3539107.002022-07-228173Actual
15912160.002023-06-228156Actual
21419146.512023-11-2281411Actual
15057643.002023-05-228167Actual
30089489.072024-07-2181612Actual
8548207.002022-11-228156Actual
29583299.002024-07-218166Actual
17923347.002023-08-228136Actual
22422147.572023-12-2081411Actual
4848572.002022-08-228115Actual
39302627.582025-03-2281213Actual
37475275.002025-02-198146Actual
370881180.002025-02-198113Actual
2195885.002023-12-208126Actual
2144633.742023-11-2281511Actual
1446439.062023-04-2181612Actual
18899109.002023-09-218126Actual
22071251.002023-12-208166Actual
14674342.002023-05-228164Actual
832532.002022-04-218117Actual
31332446.872024-08-2181613Actual
17717384.002023-08-228164Actual
34494461.412024-11-2181611Actual
17598686.002023-08-228163Actual
35446749.582024-12-208168Actual
4581200.002022-08-228163Budget
22282434.422023-12-208168Actual
15619527.002023-06-228114Actual
1624332.672023-06-2281211Actual
2546170.972024-03-2181511Actual
36654561.412025-01-2081111Actual
347881061.002024-12-208113Actual
13363405.632023-03-228128Actual
5833787.002022-09-218114Actual
36709260.342025-01-2081311Actual
3320280.002022-06-228168Budget
15805279.002023-06-228116Actual
14825256.002023-05-228116Actual
4847480.002022-08-228115Budget
23460193.322024-01-2081611Actual
3961380.002022-07-228136Budget
33228529.492024-10-2181111Actual
25294513.212024-03-218168Actual
25790191.002024-04-208173Actual
29935283.742024-07-2181411Actual
13628494.002023-04-218114Actual
420480.002022-04-218165Budget
3688167.782025-01-2081212Actual
38651208.002025-03-228156Actual
37534332.002025-02-198166Actual
1876251.002022-05-228166Actual
33943375.002024-11-218116Actual
2251313.532023-12-2081112Actual
27046802.002024-05-218115Actual
1672100.002022-05-228126Budget
2540796.512024-03-2181311Actual
13094289.002023-03-228166Actual
12939384.002023-03-228136Actual
32605322.002024-10-218173Actual
14612127.002023-05-228173Actual
27164138.002024-05-218126Actual
31061273.102024-08-2181411Actual
22638598.002024-01-208163Actual
17975104.002023-08-228156Actual
4658100.002022-08-228173Budget
14555686.002023-05-228163Actual
27629281.622024-05-2181411Actual
5132192.002022-08-228146Actual
24143549.002024-02-198167Actual
26869775.002024-05-218163Actual
29969326.302024-07-2181611Actual
35940921.002025-01-208113Actual
22368101.822023-12-2081211Actual

Generated 2025-05-22 02:33:09.829 UTC