[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 279   

824 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5784124.002022-09-208173Actual
11763186.002023-02-188126Actual
35094299.002024-12-198116Actual
34494461.412024-11-2081611Actual
12043550.002023-02-188117Budget
20717137.002023-11-218173Actual
1218281.002022-05-218163Actual
32132226.302024-09-1981211Actual
26330661.702024-04-198128Actual
37301860.002025-02-188115Actual
2468650.002022-06-218114Budget
12233200.002023-02-188128Budget
7096436.002022-10-218115Actual
7484246.002022-10-218166Actual
2142280.002022-05-218128Budget
25139842.002024-03-208117Actual
13363405.632023-03-218128Actual
16358128.422023-06-2181611Actual
27656119.912024-05-2081511Actual
27079585.002024-05-208165Actual
16744525.002023-07-218115Actual
36596642.002025-01-198168Actual
11167414.732023-01-198168Actual
11858280.002023-02-188146Budget
25853532.002024-04-198164Actual
22012214.002023-12-198146Actual
2790100.002022-06-218126Budget
23855452.002024-02-188165Actual
7890332.002022-11-218113Actual
38896710.192025-03-218168Actual
7378200.002022-10-218146Budget
3260280.002022-06-218128Budget
802993.002022-11-218173Actual
33998412.002024-11-208136Actual
9072280.002022-12-198163Budget
3398380.002022-07-218113Budget
15945221.002023-06-218166Actual
11635380.002023-02-188165Budget
1877280.002022-05-218166Budget
32159264.592024-09-1981311Actual
36351198.002025-01-198156Actual
3961380.002022-07-218136Budget
15654395.002023-06-218164Actual
28370253.002024-06-208146Actual
19955306.002023-10-218136Actual
25294513.212024-03-208168Actual
30596162.002024-08-208126Actual
23968321.002024-02-188136Actual
25352245.442024-03-2081111Actual
35121126.002024-12-198126Actual
22638598.002024-01-198163Actual
16651678.002023-07-218114Actual
9666123.002022-12-198156Actual
28900377.362024-06-2081112Actual
1483550.002022-05-218115Budget
16779512.002023-07-218165Actual
10374386.002023-01-198164Actual
2095749.582022-05-218118Actual
29470105.002024-07-208126Actual
218650.002022-04-208114Budget
8933296.542022-11-218168Actual
6303152.002022-09-208156Actual
29881113.532024-07-2081211Actual
279380.002022-04-208164Budget
15235230.552023-05-2181111Actual
14111931.402023-04-208118Actual
4847480.002022-08-218115Budget
4706650.002022-08-218114Budget
29385691.002024-07-208165Actual
285791537.472024-06-208118Actual
383581259.002025-03-218114Actual
37501202.002025-02-188156Actual
6691414.732022-09-208168Actual
38003257.152025-02-1881112Actual
319841351.112024-09-198118Actual
34406300.762024-11-2081311Actual
15317140.122023-05-2181411Actual
12373380.002023-03-218113Budget
1721380.002022-05-218136Budget
376831310.202025-02-188118Actual
33673614.002024-11-208163Actual
9259480.002022-12-198164Budget
9801637.002022-12-198117Actual
34050182.002024-11-208156Actual
37711835.952025-02-188128Actual
3783197.572025-02-1881211Actual
4056164.002022-07-218156Actual
9396380.002022-12-198165Budget
1624332.672023-06-2181211Actual
21337174.172023-11-2181111Actual
2342216.002022-06-218163Actual
27046802.002024-05-208115Actual
39097403.962025-03-2181611Actual
11432650.002023-02-188114Budget
337581099.002024-11-208114Actual
36093811.002025-01-198164Actual
5085380.002022-08-218136Budget
33344340.132024-10-2081611Actual
27602350.772024-05-2081311Actual
692162.002022-04-208156Actual
420480.002022-04-208165Budget
1816125.002022-05-218156Actual
4442280.002022-07-218168Budget
31153377.362024-08-2081112Actual
18899109.002023-09-208126Actual
34699474.942024-11-2081213Actual
21781307.002023-12-198164Actual
3461200.002022-07-218163Budget
12372350.002023-03-218113Actual
1830436.932023-08-2181211Actual
5785100.002022-09-208173Budget
365341502.622025-01-198118Actual
16297135.872023-06-2181411Actual
27489592.002024-05-208168Actual
4988280.002022-08-218116Budget
29853510.342024-07-2081111Actual
8357380.002022-11-218116Budget
12842280.002023-03-218116Budget
27164138.002024-05-208126Actual
11306255.002023-02-188163Actual
3399378.002022-07-218113Actual
36299412.002025-01-198136Actual
16918200.002023-07-218146Actual
6304200.002022-09-208156Budget
5133280.002022-08-218146Budget
27455867.762024-05-208128Actual
18276185.872023-08-2181111Actual
23318177.362024-01-1981111Actual
7950280.002022-11-218163Budget
11246439.002023-02-188113Actual
18157842.012023-08-218118Actual
2033768.852023-10-2181211Actual
3460237.002022-07-218163Actual
20780414.002023-11-218164Actual
27748394.382024-05-2081112Actual
1404421.002022-05-218164Actual
11812401.002023-02-188136Actual
154991112.002023-06-218113Actual
29443319.002024-07-208116Actual
33885768.002024-11-208165Actual
24020175.002024-02-188156Actual
10734280.002023-01-198146Budget
23727634.002024-02-188114Actual
15351214.592023-05-2181611Actual
2434872.042024-02-1881211Actual
23699124.002024-02-188173Actual
5892480.002022-09-208164Budget
3213835.952022-06-218118Actual
5179179.002022-08-218156Actual
5317550.002022-08-218117Budget
24052199.002024-02-188166Actual
1138462.002023-02-188173Actual
90278.002022-04-208163Actual
16037650.002023-06-218167Actual
19687265.002023-10-218173Actual
12561672.002023-03-218114Actual
28727148.632024-06-2081211Actual
6771435.002022-10-218113Actual
14906175.002023-05-218146Actual
2555220.972024-03-2081112Actual
3648445.002022-07-218164Actual
30979442.262024-08-2081111Actual
2442934.802024-02-1881511Actual
34672446.872024-11-2081113Actual
3962372.002022-07-218136Actual
23762456.002024-02-188164Actual
12434221.002023-03-218163Actual
8826669.282022-11-218118Actual
1632436.932023-06-2181511Actual
12843317.002023-03-218116Actual
31637761.002024-09-198165Actual
5893382.002022-09-208164Actual
2293558.002024-01-198126Actual
35883457.402024-12-1981613Actual
5378386.002022-08-218167Actual
14852104.002023-05-218126Actual
16002741.002023-06-218117Actual
151151084.432023-05-218118Actual
39155356.082025-03-2181112Actual
10315650.002023-01-198114Actual
1686479.002023-07-218126Actual
13235480.002023-03-218167Budget
7563715.002022-10-218117Actual
14348143.312023-04-2081611Actual
4909464.002022-08-218165Actual
315091210.002024-09-198114Actual
18979115.002023-09-208156Actual
24997327.002024-03-208136Actual
28699510.342024-06-2081111Actual
24229482.912024-02-188128Actual
22758354.002024-01-198164Actual
3649480.002022-07-218164Budget
10128347.002023-01-198113Actual
831550.002022-04-208117Budget
27809581.622024-05-2081612Actual
6033459.002022-09-208165Actual
23226417.762024-01-198128Actual
2934167.002022-06-218156Actual
13033200.002023-03-218156Budget
9861393.002022-12-198167Actual
1161386.002022-05-218113Actual
33170749.582024-10-208168Actual
33970109.002024-11-208126Actual
1545382.002022-05-218165Actual
34943828.002024-12-198164Actual
6692280.002022-09-208168Budget
5456948.072022-08-218118Actual
8501233.002022-11-218146Actual
17810478.002023-08-218165Actual
17069488.002023-07-218167Actual
31695351.002024-09-198116Actual
30089489.072024-07-2081612Actual
24320169.912024-02-1881111Actual
29583299.002024-07-208166Actual
13034217.002023-03-218156Actual
31363.002022-04-208113Actual
6113280.002022-09-208116Budget
2606551.002022-06-218115Actual
3538100.002022-07-218173Budget
10688391.002023-01-198136Actual
38776722.002025-03-218167Actual
24463227.362024-02-1881611Actual
13424522.302023-03-218168Actual
14555686.002023-05-218163Actual
32012717.762024-09-198128Actual
1344650.002022-05-218114Budget
2458033.742024-02-1881612Actual
12513100.002023-03-218173Budget
8607280.002022-11-218166Budget
26777457.402024-04-1981613Actual
31061273.102024-08-2081411Actual
24791307.002024-03-208164Actual
18687609.002023-09-208114Actual
21124585.002023-11-218117Actual
6442550.002022-09-208117Budget
13817295.002023-04-208116Actual
19715570.002023-10-218114Actual
28781269.912024-06-2081411Actual
2153827.362023-11-2181112Actual
2496956.002024-03-208126Actual
24402147.572024-02-1881411Actual
10453514.002023-01-198115Actual
1744814.592023-07-2181112Actual
9522139.002022-12-198126Actual
32959351.002024-10-208166Actual
3864280.002022-07-218116Budget
26505132.682024-04-1981411Actual
9862480.002022-12-198167Budget
4255468.002022-07-218167Actual
2605550.002022-06-218115Budget
38982210.342025-03-2181211Actual
10840280.002023-01-198166Budget
6583798.072022-09-208118Actual
1722410.002022-05-218136Actual
347881061.002024-12-198113Actual
8404161.002022-11-218126Actual
29795723.822024-07-208168Actual
10189200.002023-01-198163Budget
12106480.002023-02-188167Budget
4989316.002022-08-218116Actual
33793717.002024-11-208164Actual
1768280.002022-05-218146Budget
14932150.002023-05-218156Actual
21037164.002023-11-218156Actual
4196468.002022-07-218117Actual
12560650.002023-03-218114Budget
29550165.002024-07-208156Actual
2742280.002022-06-218116Budget
751280.002022-04-208166Budget
38651208.002025-03-218156Actual
19749331.002023-10-218164Actual
10980480.002023-01-198167Budget
33310207.152024-10-2081411Actual
31926850.002024-09-198167Actual
3212480.002022-06-218118Budget
38451730.002025-03-218115Actual
6210380.002022-09-208136Budget
3134380.002022-06-218167Budget
6630385.942022-09-208128Actual
11715345.002023-02-188116Actual
2015436.002022-05-218167Actual
23048263.002024-01-198166Actual
382381061.002025-03-218113Actual
291371073.002024-07-208113Actual
18814512.002023-09-208165Actual
8748468.002022-11-218167Actual
246371023.002024-03-208113Actual
16270103.952023-06-2181311Actual
36972460.912025-01-1981113Actual
31835284.002024-09-198166Actual
21628891.002023-12-198113Actual
2665942.252024-04-1981612Actual
11307200.002023-02-188163Budget
16944131.002023-07-218156Actual
6830280.002022-10-218163Budget
34880275.002024-12-198173Actual
16215232.682023-06-2181111Actual
12939384.002023-03-218136Actual
1673135.002022-05-218126Actual
27137302.002024-05-208116Actual
4707709.002022-08-218114Actual
18602579.002023-09-208163Actual
14732542.002023-05-218115Actual
8137482.002022-11-218164Actual
36031195.002025-01-198173Actual
4335642.002022-07-218118Actual
37394336.002025-02-188116Actual
21245532.912023-11-218128Actual
33943375.002024-11-208116Actual
37449361.002025-02-188136Actual
8076650.002022-11-218114Budget
29350806.002024-07-208115Actual
20309243.322023-10-2181111Actual
219650.002022-04-208114Actual
2016380.002022-05-218167Budget
32338457.152024-09-1981612Actual
13541707.002023-04-208163Actual
20190946.552023-10-218118Actual
352911019.002024-12-198117Actual
7891380.002022-11-218113Budget
9722266.002022-12-198166Actual
16157638.972023-06-218168Actual
8356414.002022-11-218116Actual
1735637.992023-07-2181511Actual
13898205.002023-04-208146Actual
18927289.002023-09-208136Actual
28396198.002024-06-208156Actual
13757351.002023-04-208165Actual
2056842.252023-10-2181612Actual
28289379.002024-06-208116Actual
33730224.002024-11-208173Actual
2469779.002022-06-218114Actual
10735319.002023-01-198146Actual
9338478.002022-12-198115Actual
9523200.002022-12-198126Budget
3906349.702025-03-2181511Actual
39335594.252025-03-2181613Actual
31300443.372024-08-2081213Actual
175631102.002023-08-218113Actual
597380.002022-04-208136Budget
2840423.002022-06-218136Actual
32304349.702024-09-1981112Actual
17247191.192023-07-2181111Actual
19281232.682023-09-2081111Actual
23607967.002024-02-188113Actual
2887276.002022-06-218146Actual
26744622.322024-04-1981213Actual
10920550.002023-01-198117Budget
6112302.002022-09-208116Actual
9474391.002022-12-198116Actual
28754253.962024-06-2081311Actual
331081255.652024-10-208118Actual
36384286.002025-01-198166Actual
206251023.002023-11-218113Actual
7016480.002022-10-218164Budget
6257280.002022-09-208146Budget
22163637.002023-12-198167Actual
27192409.002024-05-208136Actual
25696878.002024-04-198113Actual
11385100.002023-02-188173Budget
7234384.002022-10-218116Actual
34293608.672024-11-208168Actual
500280.002022-04-208116Budget
13662431.002023-04-208164Actual
8077741.002022-11-218114Actual
10590338.002023-01-198116Actual
3133414.002022-06-218167Actual
29908317.792024-07-2081311Actual
15177473.822023-05-218168Actual
33581678.462024-10-2081613Actual
26717217.052024-04-1981113Actual
3539107.002022-07-218173Actual
1020280.002022-04-208128Budget
20838497.002023-11-218115Actual
8875385.942022-11-218128Actual
29172635.002024-07-208163Actual
8827480.002022-11-218118Budget
24729123.002024-03-208173Actual
18659132.002023-09-208173Actual
30355258.002024-08-208173Actual
24757627.002024-03-208114Actual
3913177.002022-07-218126Actual
242198.002022-06-218173Actual
26834975.002024-05-208113Actual
21873366.002023-12-198165Actual
17655122.002023-08-218173Actual
35823229.332024-12-1981113Actual
19900260.002023-10-218116Actual
17034709.002023-07-218117Actual
2933200.002022-06-218156Budget
29047664.422024-06-2081213Actual
19189555.642023-09-208128Actual
23400146.512024-01-1981411Actual
1641626.292023-06-2181112Actual
27277282.002024-05-208166Actual
29498421.002024-07-208136Actual
7155445.002022-10-218165Actual
2204280.002022-05-218168Budget
19981195.002023-10-218146Actual
14233195.442023-04-2081111Actual
4521329.002022-08-218113Actual
22249443.512023-12-198128Actual
6034480.002022-09-208165Budget
30569344.002024-08-208116Actual
35765609.282024-12-1981612Actual
29292657.002024-07-208164Actual
31750405.002024-09-198136Actual
4910480.002022-08-218165Budget
12184725.342023-02-188118Actual
14640577.002023-05-218114Actual
8685514.002022-11-218117Actual
34614559.282024-11-2081612Actual
9988537.452022-12-198128Actual
9940975.342022-12-198118Actual
20251614.732023-10-218168Actual
372081275.002025-02-188114Actual
24849416.002024-03-208115Actual
24262638.972024-02-188168Actual
7282200.002022-10-218126Budget
16837309.002023-07-218116Actual
23642538.002024-02-188163Actual
27218291.002024-05-208146Actual
11811380.002023-02-188136Budget
3005570.972024-07-2081212Actual
10781200.002023-01-198156Budget
20452135.872023-10-2181611Actual
302631136.002024-08-208113Actual
9802650.002022-12-198117Budget
4581200.002022-08-218163Budget
5318488.002022-08-218117Actual
1956549.002022-05-218117Actual
26451116.722024-04-1981211Actual
18953159.002023-09-208146Actual
32548602.002024-10-208163Actual
645243.002022-04-208146Actual
21986330.002023-12-198136Actual
27894671.442024-05-2081213Actual
2538035.872024-03-2081211Actual
17189507.152023-07-218168Actual
15860315.002023-06-218136Actual
6363280.002022-09-208166Budget
1079370.792022-04-208168Actual
387411102.002025-03-218117Actual
14288142.252023-04-2081311Actual
16623275.002023-07-218173Actual
27369785.002024-05-208167Actual
12623480.002023-03-218164Budget
7331401.002022-10-218136Actual
8934200.002022-11-218168Budget
9618200.002022-12-198146Budget
25790191.002024-04-198173Actual
1446439.062023-04-2081612Actual
318921071.002024-09-198117Actual
27334994.002024-05-208117Actual
3072689.002022-06-218117Actual
2157137.992023-11-2181612Actual
25731608.002024-04-198163Actual
34082264.002024-11-208166Actual
11494494.002023-02-188164Actual
2557915.652024-03-2081212Actual
37243858.002025-02-188164Actual
32726827.002024-10-208115Actual
14521864.002023-05-218113Actual
15534585.002023-06-218163Actual
22395132.682023-12-1981311Actual
6362235.002022-09-208166Actual
360591321.002025-01-198114Actual
17975104.002023-08-218156Actual
26423281.622024-04-1981111Actual
27927685.482024-05-2081613Actual
15022819.002023-05-218117Actual
20132473.002023-10-218167Actual
3865369.002022-07-218116Actual
7283176.002022-10-218126Actual
28429300.002024-06-208166Actual
2343280.002022-06-218163Budget
91280.002022-04-208163Budget
29229278.002024-07-208173Actual
12293280.002023-02-188168Budget
19103708.002023-09-208167Actual
2195885.002023-12-198126Actual
9572401.002022-12-198136Actual
353841305.652024-12-198118Actual
17683516.002023-08-218114Actual
32104461.412024-09-1981111Actual
2351827.362024-01-1981112Actual
2251313.532023-12-1981112Actual
2663551.002022-06-218165Actual
22963305.002024-01-198136Actual
2992358.002022-06-218166Actual
38486806.002025-03-218165Actual
10375480.002023-01-198164Budget
1345650.002022-05-218114Actual
17189.002022-04-208173Actual
28641634.432024-06-208168Actual
31332446.872024-08-2081613Actual
6256313.002022-09-208146Actual
1930937.992023-09-2081211Actual
10919591.002023-01-198117Actual
14016585.002023-04-208117Actual
37858330.552025-02-1881311Actual
915090.002022-12-198173Budget
13628494.002023-04-208114Actual
12764380.002023-03-218165Budget
9941480.002022-12-198118Budget
20007119.002023-10-218156Actual
38393686.002025-03-218164Actual
296401093.002024-07-208117Actual
32246298.642024-09-1981611Actual
10129380.002023-01-198113Budget
191611192.012023-09-208118Actual
32874376.002024-10-208136Actual
36999497.752025-01-1981213Actual
5504280.002022-08-218128Budget
35234291.002024-12-198166Actual
28076254.002024-06-208173Actual
32668819.002024-10-208164Actual
30624353.002024-08-208136Actual
37803401.832025-02-1881111Actual
8136480.002022-11-218164Budget
501361.002022-04-208116Actual
29675772.002024-07-208167Actual
19068736.002023-09-208117Actual
1644313.532023-06-2181212Actual
8278414.002022-11-218165Actual
31273239.852024-08-2081113Actual
2355034.802024-01-1981612Actual
12702480.002023-03-218115Budget
18779395.002023-09-208115Actual
7811200.002022-10-218168Budget
1529097.572023-05-2181311Actual
14139385.942023-04-208128Actual
7017459.002022-10-218164Actual
269541088.002024-05-208114Actual
4520380.002022-08-218113Budget
2136599.702023-11-2181211Actual
35326836.002024-12-198167Actual
690890.002022-10-218173Budget
36709260.342025-01-1981311Actual
22989167.002024-01-198146Actual
1948113.532023-09-2081112Actual
23140702.002024-01-198167Actual
32423610.042024-09-1981213Actual
11762100.002023-02-188126Budget
38273608.002025-03-218163Actual
31181130.552024-08-2081212Actual
13094289.002023-03-218166Actual
36244409.002025-01-198116Actual
3791249.702025-02-1881511Actual
2452125.232024-02-1881112Actual
17090.002022-04-208173Budget
2527380.002022-06-218164Budget
6441715.002022-09-208117Actual
1939076.292023-09-2081511Actual
12987280.002023-03-218146Budget
13314480.002023-03-218118Budget
5086350.002022-08-218136Actual
29020343.362024-06-2081113Actual
7379275.002022-10-218146Actual
2254646.502023-12-1981612Actual
20985324.002023-11-218136Actual
37945359.282025-02-1881611Actual
10267100.002023-01-198173Budget
22071251.002023-12-198166Actual
13722563.002023-04-208115Actual
15619527.002023-06-218114Actual
9337480.002022-12-198115Budget
4195550.002022-07-218117Budget
24201878.372024-02-188118Actual
8405200.002022-11-218126Budget
26115130.002024-04-198156Actual
10050200.002022-12-198168Budget
38181732.842025-02-1881613Actual
34260796.552024-11-208128Actual
31424635.002024-09-198163Actual
5706232.002022-09-208163Actual
32186294.382024-09-1981411Actual
2342737.992024-01-1981511Actual
24109733.002024-02-188117Actual
20872502.002023-11-218165Actual
279183.002022-06-218126Actual
34460101.822024-11-2081511Actual
2051022.042023-10-2181112Actual
26148179.002024-04-198166Actual
28138717.002024-06-208164Actual
7812301.092022-10-218168Actual
30206443.372024-07-2081613Actual
33050802.002024-10-208167Actual
35446749.582024-12-198168Actual
832532.002022-04-208117Actual
36736229.492025-01-1981411Actual
12512133.002023-03-218173Actual
342321305.652024-11-208118Actual
28521707.002024-06-208167Actual
36186605.002025-01-198165Actual
3343069.912024-10-2081212Actual
21480143.312023-11-2181611Actual
26869775.002024-05-208163Actual
26363648.062024-04-198168Actual
19423197.572023-09-2081611Actual
8747480.002022-11-218167Budget
19223458.672023-09-208168Actual
37625834.002025-02-188167Actual
11059480.002023-01-198118Budget
6160200.002022-09-208126Budget
19363108.212023-09-2081411Actual
2653227.362024-04-1981511Actual
30709259.002024-08-208166Actual
23994218.002024-02-188146Actual
1789587.002023-08-218126Actual
38330185.002025-03-218173Actual
9012380.002022-12-198113Budget
7702655.642022-10-218118Actual
3261316.242022-06-218128Actual
4009276.002022-07-218146Actual
13315842.012023-03-218118Actual
23820482.002024-02-188115Actual
1443314.592023-04-2081212Actual
6582480.002022-09-208118Budget
5644380.002022-09-208113Budget
18099468.002023-08-218167Actual
281041346.002024-06-208114Actual
26926260.002024-05-208173Actual
10841316.002023-01-198166Actual
39217581.622025-03-2181612Actual
3071550.002022-06-218117Budget
30418870.002024-08-208164Actual
1526335.872023-05-2181211Actual
2546170.972024-03-2081511Actual
10782186.002023-01-198156Actual
4334480.002022-07-218118Budget
18007249.002023-08-218166Actual
9258546.002022-12-198164Actual
5457480.002022-08-218118Budget
10591280.002023-01-198116Budget
1583255.002023-06-218126Actual
37475275.002025-02-188146Actual
16123458.672023-06-218128Actual
8454380.002022-11-218136Budget
27244144.002024-05-208156Actual
34823648.002024-12-198163Actual
330161127.002024-10-208117Actual
35704369.912024-12-1981112Actual
21747567.002023-12-198114Actual
1625321.002022-05-218116Actual
12232284.422023-02-188128Actual
35532223.102024-12-1981211Actual
29080443.372024-06-2081613Actual
12940380.002023-03-218136Budget
7703480.002022-10-218118Budget
1851044.382023-08-2181612Actual
1727572.042023-07-2181211Actual
8547200.002022-11-218156Budget
2394052.002024-02-188126Actual
28019703.002024-06-208163Actual
39302627.582025-03-2181213Actual
22850395.002024-01-198165Actual
9619215.002022-12-198146Actual
11106200.002023-01-198128Budget
27547499.702024-05-2081111Actual
2094480.002022-05-218118Budget
18064743.002023-08-218117Actual
2603560.002024-04-198126Actual
15712421.002023-06-218115Actual
34174657.002024-11-208167Actual
39009210.342025-03-2181311Actual
27690343.322024-05-2081611Actual
5132192.002022-08-218146Actual
36562608.672025-01-198128Actual
598372.002022-04-208136Actual
1838532.672023-08-2181511Actual
16566617.002023-07-218163Actual
13924152.002023-04-208156Actual
32819394.002024-10-208116Actual
973779.882022-04-208118Actual
10639130.002023-01-198126Actual
33638983.002024-11-208113Actual
5238280.002022-08-218166Budget
37534332.002025-02-188166Actual
292571111.002024-07-208114Actual
34552322.042024-11-2081112Actual
28231737.002024-06-208165Actual
15591177.002023-06-218173Actual
35175225.002024-12-198146Actual
36151886.002025-01-198115Actual
9198715.002022-12-198114Actual
19842386.002023-10-218165Actual
20218532.912023-10-218128Actual
15747452.002023-06-218165Actual
31481246.002024-09-198173Actual
30476770.002024-08-208115Actual
4658100.002022-08-218173Budget
30766994.002024-08-208117Actual
26207926.002024-04-198117Actual
33402284.812024-10-2081112Actual
370881180.002025-02-188113Actual
7951257.002022-11-218163Actual
23373132.682024-01-1981311Actual
7156380.002022-10-218165Budget
1384481.002023-04-208126Actual
28344440.002024-06-208136Actual
11247380.002023-02-188113Budget
2664480.002022-06-218165Budget
5565398.062022-08-218168Actual
1405380.002022-05-218164Budget
18331106.082023-08-2181311Actual
8874280.002022-11-218128Budget
30511669.002024-08-208165Actual
34731415.292024-11-2081613Actual
34433267.792024-11-2081411Actual
6504380.002022-09-208167Budget
2886280.002022-06-218146Budget
1955550.002022-05-218117Budget
364411149.002025-01-198117Actual
23105643.002024-01-198117Actual
16095940.492023-06-218118Actual
33256203.952024-10-2081211Actual
28842294.382024-06-2081611Actual
9073250.002022-12-198163Actual
185671144.002023-09-208113Actual
2839380.002022-06-218136Budget
36325261.002025-01-198146Actual
5833787.002022-09-208114Actual
691200.002022-04-208156Budget
9665200.002022-12-198156Budget
15912160.002023-06-218156Actual
8606310.002022-11-218166Actual
31602815.002024-09-198115Actual
16892308.002023-07-218136Actual
11636530.002023-02-188165Actual
972480.002022-04-208118Budget
13506965.002023-04-208113Actual
26008181.002024-04-198116Actual
33549434.592024-10-2081213Actual
10979509.002023-01-198167Actual
15057643.002023-05-218167Actual
22908248.002024-01-198116Actual
2144633.742023-11-2181511Actual
33136620.792024-10-208128Actual
3586650.002022-07-218114Budget
32213105.022024-09-1981511Actual
30174492.492024-07-2081213Actual
27575167.782024-05-2081211Actual
22368101.822023-12-1981211Actual
1847730.552023-08-2181112Actual
33851753.002024-11-208115Actual
6770380.002022-10-218113Budget
38684332.002025-03-218166Actual
12890100.002023-03-218126Budget
3912200.002022-07-218126Budget
2993280.002022-06-218166Budget
38862537.452025-03-218128Actual
12622514.002023-03-218164Actual
284861215.002024-06-208117Actual
23346110.342024-01-1981211Actual
36914423.112025-01-1981612Actual
13600257.002023-04-208173Actual
14051643.002023-04-208167Actual
9475380.002022-12-198116Budget
1440623.102023-04-2081112Actual
2543499.702024-03-2081411Actual
13174550.002023-03-218117Budget
6209406.002022-09-208136Actual
2892869.912024-06-2081212Actual
4580214.002022-08-218163Actual
22340220.982023-12-1981111Actual
9723280.002022-12-198166Budget
11714280.002023-02-188116Budget
4008280.002022-07-218146Budget
35149372.002024-12-198136Actual
6631280.002022-09-208128Budget
35940921.002025-01-198113Actual
10512380.002023-01-198165Budget
12044525.002023-02-188117Actual
17302101.822023-07-2181311Actual
38065609.282025-02-1881612Actual
2036463.532023-10-2181311Actual
2540796.512024-03-2081311Actual
35586250.762024-12-1981411Actual
5971561.002022-09-208115Actual
274271269.292024-05-208118Actual
10314650.002023-01-198114Budget
1876251.002022-05-218166Actual
22282434.422023-12-198168Actual
20097722.002023-10-218117Actual
802890.002022-11-218173Budget
37421115.002025-02-188126Actual
19807488.002023-10-218115Actual
1544244.382023-05-2181612Actual
1080280.002022-04-208168Budget
22816504.002024-01-198115Actual
17155370.792023-07-218128Actual
20040221.002023-10-218166Actual
25082270.002024-03-208166Actual
3320280.002022-06-218168Budget
13173499.002023-03-218117Actual
32513983.002024-10-208113Actual
2743304.002022-06-218116Actual
11574556.002023-02-188115Actual
19011260.002023-09-208166Actual
6831281.002022-10-218163Actual
31544693.002024-09-198164Actual
22221851.102023-12-198118Actual
25818778.002024-04-198114Actual
129690.002022-05-218173Budget
17598686.002023-08-218163Actual
32396376.702024-09-1981113Actual
26566152.892024-04-1981611Actual
3561352.892024-12-1981511Actual
1647427.362023-06-2181612Actual
32046740.492024-09-198168Actual
7485280.002022-10-218166Budget
20930236.002023-11-218116Actual
31776228.002024-09-198146Actual
35850469.682024-12-1981213Actual
4116372.002022-07-218166Actual
35412642.002024-12-198128Actual
297331331.412024-07-208118Actual
1624280.002022-05-218116Budget
11573480.002023-02-188115Budget
8500200.002022-11-218146Budget
13236486.002023-03-218167Actual
5832650.002022-09-208114Budget
11495480.002023-02-188164Budget

Generated 2025-05-20 18:34:39.997 UTC