[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 330   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9073250.002023-01-188163Actual
26008181.002024-05-198116Actual
4848572.002022-09-208115Actual
19103708.002023-10-208167Actual
10512380.002023-02-188165Budget
39217581.622025-04-2081612Actual
2144633.742023-12-2181511Actual
37534332.002025-03-208166Actual
6113280.002022-10-208116Budget
16779512.002023-08-208165Actual
296401093.002024-08-198117Actual
24052199.002024-03-198166Actual
27894671.442024-06-1981213Actual
15912160.002023-07-218156Actual
30511669.002024-09-198165Actual
29881113.532024-08-1981211Actual
29550165.002024-08-198156Actual
14233195.442023-05-2081111Actual
22368101.822024-01-1881211Actual
2051022.042023-11-2081112Actual
33638983.002024-12-208113Actual
36853274.172025-02-1881112Actual
154991112.002023-07-218113Actual
802993.002022-12-218173Actual
691200.002022-05-208156Budget
4581200.002022-09-208163Budget
690890.002022-11-208173Budget
31007113.532024-09-1981211Actual
35732150.762025-01-1881212Actual
285791537.472024-07-208118Actual
3783197.572025-03-2081211Actual
6304200.002022-10-208156Budget
23727634.002024-03-198114Actual
11433729.002023-03-208114Actual
10511427.002023-02-188165Actual
832532.002022-05-208117Actual
1625321.002022-06-208116Actual
692162.002022-05-208156Actual
5505463.212022-09-208128Actual
23820482.002024-03-198115Actual
4383502.612022-08-208128Actual
7332380.002022-11-208136Budget
1138462.002023-03-208173Actual
35094299.002025-01-188116Actual
26777457.402024-05-1981613Actual
22012214.002024-01-188146Actual
20745651.002023-12-218114Actual
10049473.822023-01-188168Actual
21419146.512023-12-2181411Actual
2605550.002022-07-218115Budget
19955306.002023-11-208136Actual
33851753.002024-12-208115Actual
33730224.002024-12-208173Actual
5085380.002022-09-208136Budget
38896710.192025-04-208168Actual
281041346.002024-07-208114Actual
19981195.002023-11-208146Actual
4769480.002022-09-208164Budget
17975104.002023-09-208156Actual
32605322.002024-11-198173Actual
8137482.002022-12-218164Actual
29761628.372024-08-198128Actual
9259480.002023-01-188164Budget
30569344.002024-09-198116Actual
5179179.002022-09-208156Actual
32926144.002024-11-198156Actual
802890.002022-12-218173Budget
30298683.002024-09-198163Actual
4847480.002022-09-208115Budget
1219280.002022-06-208163Budget
17329149.702023-08-2081411Actual
1079370.792022-05-208168Actual
7751280.002022-11-208128Budget
9198715.002023-01-188114Actual
7891380.002022-12-218113Budget
38181732.842025-03-2081613Actual
5036139.002022-09-208126Actual
29047664.422024-07-2081213Actual
17189.002022-05-208173Actual
23699124.002024-03-198173Actual
11636530.002023-03-208165Actual
16123458.672023-07-218128Actual
27218291.002024-06-198146Actual
14288142.252023-05-2081311Actual
3260280.002022-07-218128Budget
292571111.002024-08-198114Actual
36682198.642025-02-1881211Actual
90278.002022-05-208163Actual
7950280.002022-12-218163Budget
28344440.002024-07-208136Actual
6770380.002022-11-208113Budget
18927289.002023-10-208136Actual
2283383.002022-07-218113Actual
10735319.002023-02-188146Actual
22163637.002024-01-188167Actual
2434872.042024-03-1981211Actual
20660614.002023-12-218163Actual
25696878.002024-05-198113Actual
387411102.002025-04-208117Actual
6209406.002022-10-208136Actual
13095280.002023-04-208166Budget
38451730.002025-04-208115Actual
13628494.002023-05-208114Actual
3864280.002022-08-208116Budget
8077741.002022-12-218114Actual
9522139.002023-01-188126Actual
14051643.002023-05-208167Actual
2555220.972024-04-1981112Actual
5972480.002022-10-208115Budget
2143417.762022-06-208128Actual
23642538.002024-03-198163Actual
1851044.382023-09-2081612Actual
22638598.002024-02-188163Actual
2790100.002022-07-218126Budget
31544693.002024-10-198164Actual
191611192.012023-10-208118Actual
22816504.002024-02-188115Actual
315091210.002024-10-198114Actual
252321051.102024-04-198118Actual
353841305.652025-01-188118Actual
19927104.002023-11-208126Actual
326331346.002024-11-198114Actual
32304349.702024-10-1981112Actual
37711835.952025-03-208128Actual
12106480.002023-03-208167Budget
34699474.942024-12-2081213Actual
16566617.002023-08-208163Actual
28781269.912024-07-2081411Actual
27369785.002024-06-198167Actual
29229278.002024-08-198173Actual
32046740.492024-10-198168Actual
8547200.002022-12-218156Budget
9665200.002023-01-188156Budget
2886280.002022-07-218146Budget
242198.002022-07-218173Actual
1950814.592023-10-2081212Actual
2992358.002022-07-218166Actual
17069488.002023-08-208167Actual
1545382.002022-06-208165Actual
10453514.002023-02-188115Actual
12294378.362023-03-208168Actual
7283176.002022-11-208126Actual
25853532.002024-05-198164Actual
23226417.762024-02-188128Actual
11306255.002023-03-208163Actual
6303152.002022-10-208156Actual
38625221.002025-04-208146Actual
17655122.002023-09-208173Actual
8748468.002022-12-218167Actual
419414.002022-05-208165Actual
11385100.002023-03-208173Budget
21480143.312023-12-2181611Actual
8404161.002022-12-218126Actual
6771435.002022-11-208113Actual
25294513.212024-04-198168Actual
12701596.002023-04-208115Actual
37123797.002025-03-208163Actual
1529097.572023-06-2081311Actual
1930937.992023-10-2081211Actual
37301860.002025-03-208115Actual
3539107.002022-08-208173Actual
28727148.632024-07-2081211Actual
4706650.002022-09-208114Budget
23318177.362024-02-1881111Actual
21392149.702023-12-2181311Actual
420480.002022-05-208165Budget
2839380.002022-07-218136Budget
17868315.002023-09-208116Actual
9940975.342023-01-188118Actual
12987280.002023-04-208146Budget
11573480.002023-03-208115Budget
28962450.772024-07-2081612Actual
246371023.002024-04-198113Actual
5893382.002022-10-208164Actual
20780414.002023-12-218164Actual
21011223.002023-12-218146Actual
5457480.002022-09-208118Budget
337581099.002024-12-208114Actual
4442280.002022-08-208168Budget
13423280.002023-04-208168Budget
19011260.002023-10-208166Actual
37394336.002025-03-208116Actual
31481246.002024-10-198173Actual
3962372.002022-08-208136Actual
185671144.002023-10-208113Actual
32668819.002024-11-198164Actual
13722563.002023-05-208115Actual
2662540.122024-05-1981112Actual
5456948.072022-09-208118Actual
34433267.792024-12-2081411Actual
165311004.002023-08-208113Actual
4055200.002022-08-208156Budget
26988686.002024-06-198164Actual
644280.002022-05-208146Budget
15591177.002023-07-218173Actual
4195550.002022-08-208117Budget
30174492.492024-08-1981213Actual
2561127.362024-04-1981612Actual
11432650.002023-03-208114Budget
35532223.102025-01-1881211Actual
36299412.002025-02-188136Actual
15351214.592023-06-2081611Actual
19189555.642023-10-208128Actual
2606551.002022-07-218115Actual
26089160.002024-05-198146Actual
13600257.002023-05-208173Actual
4909464.002022-09-208165Actual
37336715.002025-03-208165Actual
12843317.002023-04-208116Actual
28900377.362024-07-2081112Actual
2254646.502024-01-1881612Actual
3460237.002022-08-208163Actual
8827480.002022-12-218118Budget
7623535.002022-11-208167Actual
27867224.062024-06-1981113Actual
11965275.002023-03-208166Actual
4989316.002022-09-208116Actual
3320280.002022-07-218168Budget
23260458.672024-02-188168Actual
18218592.002023-09-208168Actual
13315842.012023-04-208118Actual
28699510.342024-07-2081111Actual
39275345.122025-04-2081113Actual
35001921.002025-01-188115Actual
39155356.082025-04-2081112Actual
22395132.682024-01-1881311Actual
4335642.002022-08-208118Actual
297331331.412024-08-198118Actual
598372.002022-05-208136Actual
28396198.002024-07-208156Actual
1672100.002022-06-208126Budget
35704369.912025-01-1881112Actual
12763370.002023-04-208165Actual
31153377.362024-09-1981112Actual
24402147.572024-03-1981411Actual
20838497.002023-12-218115Actual
6161157.002022-10-208126Actual
28429300.002024-07-208166Actual
8607280.002022-12-218166Budget
29470105.002024-08-198126Actual
21839542.002024-01-188115Actual
16623275.002023-08-208173Actual
11964280.002023-03-208166Budget
15022819.002023-06-208117Actual
30676168.002024-09-198156Actual
8216520.002022-12-218115Actual
20985324.002023-12-218136Actual
25913644.002024-05-198115Actual
1721380.002022-06-208136Budget
20097722.002023-11-208117Actual
28641634.432024-07-208168Actual
17923347.002023-09-208136Actual
35175225.002025-01-188146Actual
28370253.002024-07-208146Actual
25818778.002024-05-198114Actual
302631136.002024-09-198113Actual
11812401.002023-03-208136Actual
33970109.002024-12-208126Actual
35201147.002025-01-188156Actual
2880859.272024-07-2081511Actual
36596642.002025-02-188168Actual
10129380.002023-02-188113Budget
1405380.002022-06-208164Budget
38486806.002025-04-208165Actual
318921071.002024-10-198117Actual
37243858.002025-03-208164Actual
7812301.092022-11-208168Actual
18064743.002023-09-208117Actual
32513983.002024-11-198113Actual
19900260.002023-11-208116Actual
6582480.002022-10-208118Budget
31424635.002024-10-198163Actual
1526335.872023-06-2081211Actual
18779395.002023-10-208115Actual
13662431.002023-05-208164Actual
8934200.002022-12-218168Budget
10188243.002023-02-188163Actual
2892869.912024-07-2081212Actual
5707200.002022-10-208163Budget
31750405.002024-10-198136Actual
10782186.002023-02-188156Actual
331081255.652024-11-198118Actual
2041877.362023-11-2081511Actual
22249443.512024-01-188128Actual
16744525.002023-08-208115Actual
1956549.002022-06-208117Actual
32761790.002024-11-198165Actual
12372350.002023-04-208113Actual
23855452.002024-03-198165Actual
25260502.612024-04-198128Actual
1673135.002022-06-208126Actual
2557915.652024-04-1981212Actual
269541088.002024-06-198114Actual
8548207.002022-12-218156Actual
12764380.002023-04-208165Budget
20872502.002023-12-218165Actual
10591280.002023-02-188116Budget
22695252.002024-02-188173Actual
15534585.002023-07-218163Actual
22850395.002024-02-188165Actual
14906175.002023-06-208146Actual
6256313.002022-10-208146Actual
1583255.002023-07-218126Actual
17189507.152023-08-208168Actual
33256203.952024-11-1981211Actual
7331401.002022-11-208136Actual
34260796.552024-12-208128Actual
12623480.002023-04-208164Budget
29524248.002024-08-198146Actual
31332446.872024-09-1981613Actual
831550.002022-05-208117Budget
12435200.002023-04-208163Budget
32186294.382024-10-1981411Actual
1641626.292023-07-2181112Actual
10639130.002023-02-188126Actual
2653227.362024-05-1981511Actual
12891122.002023-04-208126Actual
7235380.002022-11-208116Budget
13363405.632023-04-208128Actual
5378386.002022-09-208167Actual
10266100.002023-02-188173Actual
3399378.002022-08-208113Actual
18185385.942023-09-208128Actual
7563715.002022-11-208117Actual
9258546.002023-01-188164Actual
11307200.002023-03-208163Budget
9989280.002023-01-188128Budget
21279482.912023-12-218168Actual
22603984.002024-02-188113Actual
29583299.002024-08-198166Actual
5785100.002022-10-208173Budget
6257280.002022-10-208146Budget
15945221.002023-07-218166Actual
30801780.002024-09-198167Actual
6692280.002022-10-208168Budget
1830436.932023-09-2081211Actual
973779.882022-05-208118Actual
2153827.362023-12-2181112Actual
7282200.002022-11-208126Budget
17247191.192023-08-2081111Actual
1160380.002022-06-208113Budget
22723582.002024-02-188114Actual
549129.002022-05-208126Actual
5644380.002022-10-208113Budget
29443319.002024-08-198116Actual
2195885.002024-01-188126Actual
29172635.002024-08-198163Actual
14852104.002023-06-208126Actual
750302.002022-05-208166Actual
38954461.412025-04-2081111Actual
364411149.002025-02-188117Actual
31695351.002024-10-198116Actual
33050802.002024-11-198167Actual
2543499.702024-04-1981411Actual
21873366.002024-01-188165Actual
3912200.002022-08-208126Budget
1877280.002022-06-208166Budget
1344650.002022-06-208114Budget
21037164.002023-12-218156Actual
27602350.772024-06-1981311Actual
33310207.152024-11-1981411Actual
11859248.002023-03-208146Actual
21747567.002024-01-188114Actual
6112302.002022-10-208116Actual
38544319.002025-04-208116Actual
14173478.362023-05-208168Actual
376831310.202025-03-208118Actual
33402284.812024-11-1981112Actual
9338478.002023-01-188115Actual
5706232.002022-10-208163Actual
9666123.002023-01-188156Actual
14521864.002023-06-208113Actual
36736229.492025-02-1881411Actual
12044525.002023-03-208117Actual
16270103.952023-07-2181311Actual
1345650.002022-06-208114Actual
1876251.002022-06-208166Actual
31095362.472024-09-1981611Actual
30418870.002024-09-198164Actual
3648445.002022-08-208164Actual
13957246.002023-05-208166Actual
313891115.002024-10-198113Actual
4988280.002022-09-208116Budget
26744622.322024-05-1981213Actual
24729123.002024-04-198173Actual
9571380.002023-01-188136Budget
32104461.412024-10-1981111Actual
3461200.002022-08-208163Budget
30147206.522024-08-1981113Actual
33998412.002024-12-208136Actual
32548602.002024-11-198163Actual
32012717.762024-10-198128Actual
37180251.002025-03-208173Actual
274271269.292024-06-198118Actual
29020343.362024-07-2081113Actual
7378200.002022-11-208146Budget
32423610.042024-10-1981213Actual
17127916.252023-08-208118Actual
19630650.002023-11-208163Actual
21931226.002024-01-188116Actual
29350806.002024-08-198115Actual
21719124.002024-01-188173Actual
23346110.342024-02-1881211Actual
10980480.002023-02-188167Budget
891418.002022-05-208167Actual
359550.002022-05-208115Budget
13034217.002023-04-208156Actual
6631280.002022-10-208128Budget
36999497.752025-02-1881213Actual
22989167.002024-02-188146Actual
10687380.002023-02-188136Budget
11246439.002023-03-208113Actual
6033459.002022-10-208165Actual
5566280.002022-09-208168Budget
4256380.002022-08-208167Budget
5377380.002022-09-208167Budget
14767359.002023-06-208165Actual
6691414.732022-10-208168Actual
1544244.382023-06-2081612Actual
12373380.002023-04-208113Budget
23994218.002024-03-198146Actual
28521707.002024-07-208167Actual
915090.002023-01-188173Budget
22758354.002024-02-188164Actual
24849416.002024-04-198115Actual
32338457.152024-10-1981612Actual
15235230.552023-06-2081111Actual
17034709.002023-08-208117Actual
4334480.002022-08-208118Budget
33344340.132024-11-1981611Actual
10375480.002023-02-188164Budget
34024260.002024-12-208146Actual
18602579.002023-10-208163Actual
7425116.002022-11-208156Actual
33170749.582024-11-198168Actual
25049102.002024-04-198156Actual
6956650.002022-11-208114Actual
16918200.002023-08-208146Actual
30206443.372024-08-1981613Actual
360499.002022-05-208115Actual
212171105.652023-12-218118Actual
3961380.002022-08-208136Budget
16892308.002023-08-208136Actual
13898205.002023-05-208146Actual
690996.002022-11-208173Actual
19423197.572023-10-2081611Actual
13236486.002023-04-208167Actual
2136599.702023-12-2181211Actual
14139385.942023-05-208128Actual
4659124.002022-09-208173Actual
2394052.002024-03-198126Actual
2777673.102024-06-1981212Actual
11858280.002023-03-208146Budget
37625834.002025-03-208167Actual
36186605.002025-02-188165Actual
36709260.342025-02-1881311Actual
12184725.342023-03-208118Actual
30921851.102024-09-198168Actual
7095480.002022-11-208115Budget
2664480.002022-07-218165Budget
34460101.822024-12-2081511Actual
36351198.002025-02-188156Actual
1768280.002022-06-208146Budget
1218281.002022-06-208163Actual
39183150.762025-04-2081212Actual
37475275.002025-03-208146Actual
33464503.962024-11-1981612Actual
14348143.312023-05-2081611Actual
12434221.002023-04-208163Actual
2546170.972024-04-1981511Actual
15317140.122023-06-2081411Actual
3005570.972024-08-1981212Actual
9396380.002023-01-188165Budget
548100.002022-05-208126Budget
21781307.002024-01-188164Actual
36476828.002025-02-188167Actual
12232284.422023-03-208128Actual
5037200.002022-09-208126Budget
11167414.732023-02-188168Actual
26330661.702024-05-198128Actual
12560650.002023-04-208114Budget
31926850.002024-10-198167Actual
4116372.002022-08-208166Actual
19807488.002023-11-208115Actual
6957650.002022-11-208114Budget
32959351.002024-11-198166Actual
12940380.002023-04-208136Budget
1727572.042023-08-2081211Actual
14674342.002023-06-208164Actual
6830280.002022-11-208163Budget
8875385.942022-12-218128Actual
28019703.002024-07-208163Actual
10267100.002023-02-188173Budget
8501233.002022-12-218146Actual
36271103.002025-02-188126Actual
27809581.622024-06-1981612Actual
26926260.002024-06-198173Actual
26869775.002024-06-198163Actual
28607655.642024-07-208128Actual
9475380.002023-01-188116Budget
23140702.002024-02-188167Actual
18358106.082023-09-2081411Actual
3791249.702025-03-2081511Actual
6441715.002022-10-208117Actual
7016480.002022-11-208164Budget
23048263.002024-02-188166Actual
18899109.002023-10-208126Actual
2095749.582022-06-208118Actual
7702655.642022-11-208118Actual
36244409.002025-02-188116Actual
26451116.722024-05-1981211Actual
25494183.742024-04-1981611Actual
24672637.002024-04-198163Actual
12293280.002023-03-208168Budget
24942223.002024-04-198116Actual
10454480.002023-02-188115Budget
34552322.042024-12-2081112Actual
14825256.002023-06-208116Actual
36093811.002025-02-188164Actual
28196752.002024-07-208115Actual
22422147.572024-01-1881411Actual
8215480.002022-12-218115Budget
30476770.002024-09-198115Actual
13541707.002023-05-208163Actual
30650209.002024-09-198146Actual
1080280.002022-05-208168Budget
2468650.002022-07-218114Budget
38651208.002025-04-208156Actual
31215536.942024-09-1981612Actual
16215232.682023-07-2181111Actual
20040221.002023-11-208166Actual
1815200.002022-06-208156Budget
35586250.762025-01-1881411Actual
34082264.002024-12-208166Actual
23015180.002024-02-188156Actual
36384286.002025-02-188166Actual
1847730.552023-09-2081112Actual
500280.002022-05-208116Budget
6630385.942022-10-208128Actual
20309243.322023-11-2081111Actual
13506965.002023-05-208113Actual
1546480.002022-06-208165Budget
15747452.002023-07-218165Actual
10050200.002023-01-188168Budget
1838532.672023-09-2081511Actual
30089489.072024-08-1981612Actual
18157842.012023-09-208118Actual
38065609.282025-03-2081612Actual
3133414.002022-07-218167Actual
3906349.702025-04-2081511Actual
4910480.002022-09-208165Budget
30596162.002024-09-198126Actual
20251614.732023-11-208168Actual
37885336.942025-03-2081411Actual
33793717.002024-12-208164Actual
15177473.822023-06-208168Actual
27277282.002024-06-198166Actual
35940921.002025-02-188113Actual
11058851.102023-02-188118Actual
3728468.002022-08-208115Actual
5833787.002022-10-208114Actual
34351588.002024-12-2081111Actual
892380.002022-05-208167Budget
35149372.002025-01-188136Actual
10590338.002023-02-188116Actual
383581259.002025-04-208114Actual
25790191.002024-05-198173Actual
24757627.002024-04-198114Actual
4382280.002022-08-208128Budget
11905127.002023-03-208156Actual
2351827.362024-02-1881112Actual
1769283.002022-06-208146Actual
501361.002022-05-208116Actual
31300443.372024-09-1981213Actual
2442934.802024-03-1981511Actual
13872251.002023-05-208136Actual
2204280.002022-06-208168Budget
284861215.002024-07-208117Actual
11635380.002023-03-208165Budget
26566152.892024-05-1981611Actual
17717384.002023-09-208164Actual
8454380.002022-12-218136Budget
4008280.002022-08-208146Budget
1483550.002022-06-208115Budget
29385691.002024-08-198165Actual
25174614.002024-04-198167Actual
7750316.242022-11-208128Actual
35974653.002025-02-188163Actual
18007249.002023-09-208166Actual
34731415.292024-12-2081613Actual
13235480.002023-04-208167Budget
27547499.702024-06-1981111Actual
26207926.002024-05-198117Actual
29292657.002024-08-198164Actual
26717217.052024-05-1981113Actual
26505132.682024-05-1981411Actual
18331106.082023-09-2081311Actual
2342737.992024-02-1881511Actual
37745819.282025-03-208168Actual
36763117.782025-02-1881511Actual
3071550.002022-07-218117Budget
2934167.002022-07-218156Actual
36325261.002025-02-188146Actual
27334994.002024-06-198117Actual
24143549.002024-03-198167Actual
12939384.002023-04-208136Actual
3865369.002022-08-208116Actual
3319425.332022-07-218168Actual
370881180.002025-03-208113Actual
30624353.002024-09-198136Actual
30355258.002024-09-198173Actual
2840423.002022-07-218136Actual
22038117.002024-01-188156Actual
308591625.352024-09-198118Actual
2015436.002022-06-208167Actual
38150420.562025-03-2081213Actual
38599424.002025-04-208136Actual
34614559.282024-12-2081612Actual
23460193.322024-02-1881611Actual
13362200.002023-04-208128Budget
341391093.002024-12-208117Actual
24109733.002024-03-198117Actual
17598686.002023-09-208163Actual
8357380.002022-12-218116Budget
37858330.552025-03-2081311Actual
8405200.002022-12-218126Budget
22071251.002024-01-188166Actual
27690343.322024-06-1981611Actual
2831698.002024-07-208126Actual
38330185.002025-04-208173Actual
5645329.002022-10-208113Actual
7703480.002022-11-208118Budget
16002741.002023-07-218117Actual
14932150.002023-06-208156Actual
21986330.002024-01-188136Actual
18099468.002023-09-208167Actual
19363108.212023-10-2081411Actual
20391140.122023-11-2081411Actual
9722266.002023-01-188166Actual
38571162.002025-04-208126Actual
6160200.002022-10-208126Budget
4117280.002022-08-208166Budget
342321305.652024-12-208118Actual
7951257.002022-12-218163Actual
33885768.002024-12-208165Actual
27629281.622024-06-1981411Actual
10920550.002023-02-188117Budget
2293558.002024-02-188126Actual
23373132.682024-02-1881311Actual
14880306.002023-06-208136Actual
30709259.002024-09-198166Actual
303831148.002024-09-198114Actual
19281232.682023-10-2081111Actual
12622514.002023-04-208164Actual
4580214.002022-09-208163Actual
1484643.002022-06-208115Actual
24997327.002024-04-198136Actual
7485280.002022-11-208166Budget
4056164.002022-08-208156Actual
6442550.002022-10-208117Budget
22282434.422024-01-188168Actual
38982210.342025-04-2081211Actual
9013358.002023-01-188113Actual
23198832.912024-02-188118Actual
32900265.002024-11-198146Actual
18419138.002023-09-2081611Actual
27489592.002024-06-198168Actual
22455229.492024-01-1881611Actual
38003257.152025-03-2081112Actual
279183.002022-07-218126Actual
13424522.302023-04-208168Actual
2036463.532023-11-2081311Actual
3785561.002022-08-208165Actual
9988537.452023-01-188128Actual
34580126.292024-12-2081212Actual
29908317.792024-08-1981311Actual
21067263.002023-12-218166Actual
21662656.002024-01-188163Actual
28138717.002024-07-208164Actual
10638100.002023-02-188126Budget
13817295.002023-05-208116Actual
6210380.002022-10-208136Budget
24320169.912024-03-1981111Actual
16358128.422023-07-2181611Actual
16157638.972023-07-218168Actual
349081240.002025-01-188114Actual
11247380.002023-03-208113Budget
1744814.592023-08-2081112Actual
20930236.002023-12-218116Actual
30979442.262024-09-1981111Actual
17775399.002023-09-208115Actual
13924152.002023-05-208156Actual
5832650.002022-10-208114Budget
33549434.592024-11-1981213Actual
1789587.002023-09-208126Actual
26423281.622024-05-1981111Actual
7811200.002022-11-208168Budget
21124585.002023-12-218117Actual
1953932.672023-10-2081612Actual
10189200.002023-02-188163Budget
35823229.332025-01-1881113Actual
7379275.002022-11-208146Actual
2933200.002022-07-218156Budget
4521329.002022-09-208113Actual
9523200.002023-01-188126Budget
12043550.002023-03-208117Budget
31273239.852024-09-1981113Actual
35121126.002025-01-188126Actual
9862480.002023-01-188167Budget
245487.142024-03-1981212Actual
3261316.242022-07-218128Actual
24791307.002024-04-198164Actual
2203434.422022-06-208168Actual
4707709.002022-09-208114Actual
15805279.002023-07-218116Actual
27748394.382024-06-1981112Actual
1933663.532023-10-2081311Actual
10979509.002023-02-188167Actual
11715345.002023-03-208116Actual
25023180.002024-04-198146Actual
365341502.622025-02-188118Actual
26242725.002024-05-198167Actual
25352245.442024-04-1981111Actual
12890100.002023-04-208126Budget
23762456.002024-03-198164Actual
33673614.002024-12-208163Actual
23968321.002024-03-198136Actual
12986307.002023-04-208146Actual
36654561.412025-02-1881111Actual
1384481.002023-05-208126Actual
10128347.002023-02-188113Actual
22340220.982024-01-1881111Actual
13094289.002023-04-208166Actual
9941480.002023-01-188118Budget
3688167.782025-02-1881212Actual
37803401.832025-03-2081111Actual
17810478.002023-09-208165Actual
1404421.002022-06-208164Actual
2993280.002022-07-218166Budget
17390218.852023-08-2081611Actual
2496956.002024-04-198126Actual
1955550.002022-06-208117Budget
31061273.102024-09-1981411Actual
1440623.102023-05-2081112Actual
5971561.002022-10-208115Actual
35504436.942025-01-1881111Actual
129761.002022-06-208173Actual
32159264.592024-10-1981311Actual
15712421.002023-07-218115Actual
18687609.002023-10-208114Actual
1446439.062023-05-2081612Actual
1747514.592023-08-2081212Actual
3913177.002022-08-208126Actual
2458033.742024-03-1981612Actual
352911019.002025-01-188117Actual
36151886.002025-02-188115Actual
2355034.802024-02-1881612Actual
5239310.002022-09-208166Actual
13757351.002023-05-208165Actual
2053713.532023-11-2081212Actual
32132226.302024-10-1981211Actual
219650.002022-05-208114Actual
291371073.002024-08-198113Actual
25731608.002024-05-198163Actual
1161386.002022-06-208113Actual
7484246.002022-11-208166Actual
19068736.002023-10-208117Actual
1426136.932023-05-2081211Actual
27927685.482024-06-1981613Actual
10734280.002023-02-188146Budget
27137302.002024-06-198116Actual
1750644.382023-08-2081612Actual
10841316.002023-02-188166Actual

Generated 2025-06-19 08:03:51.827 UTC