[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 112   

991 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21873366.002023-12-308165Actual
20190946.552023-11-018118Actual
12560650.002023-04-018114Budget
34260796.552024-12-018128Actual
382381061.002025-04-018113Actual
12294378.362023-03-018168Actual
10979509.002023-01-308167Actual
18602579.002023-10-018163Actual
30298683.002024-08-318163Actual
22638598.002024-01-308163Actual
1789587.002023-09-018126Actual
27867224.062024-05-3181113Actual
12843317.002023-04-018116Actual
10129380.002023-01-308113Budget
24729123.002024-03-318173Actual
4989316.002022-09-018116Actual
37336715.002025-03-018165Actual
246371023.002024-03-318113Actual
34406300.762024-12-0181311Actual
29853510.342024-07-3181111Actual
9259480.002022-12-308164Budget
29498421.002024-07-318136Actual
31215536.942024-08-3181612Actual
9618200.002022-12-308146Budget
252321051.102024-03-318118Actual
9862480.002022-12-308167Budget
20309243.322023-11-0181111Actual
10049473.822022-12-308168Actual
16944131.002023-08-018156Actual
8547200.002022-12-028156Budget
297331331.412024-07-318118Actual
1644313.532023-07-0281212Actual
31332446.872024-08-3181613Actual
20872502.002023-12-028165Actual
8933296.542022-12-028168Actual
11058851.102023-01-308118Actual
6957650.002022-11-018114Budget
38150420.562025-03-0181213Actual
36325261.002025-01-308146Actual
25790191.002024-04-308173Actual
9666123.002022-12-308156Actual
2777673.102024-05-3181212Actual
26777457.402024-04-3081613Actual
13957246.002023-05-018166Actual
15945221.002023-07-028166Actual
36186605.002025-01-308165Actual
34379113.532024-12-0181211Actual
420480.002022-05-018165Budget
30511669.002024-08-318165Actual
19981195.002023-11-018146Actual
11965275.002023-03-018166Actual
1956549.002022-06-018117Actual
9802650.002022-12-308117Budget
1948113.532023-10-0181112Actual
2095785.002023-12-028126Actual
36853274.172025-01-3081112Actual
2992358.002022-07-028166Actual
7891380.002022-12-028113Budget
24997327.002024-03-318136Actual
35646344.382024-12-3081611Actual
3460237.002022-08-018163Actual
21839542.002023-12-308115Actual
2056842.252023-11-0181612Actual
35149372.002024-12-308136Actual
29047664.422024-07-0181213Actual
20391140.122023-11-0181411Actual
6034480.002022-10-018165Budget
3399378.002022-08-018113Actual
10189200.002023-01-308163Budget
39275345.122025-04-0181113Actual
6630385.942022-10-018128Actual
2204280.002022-06-018168Budget
32104461.412024-09-3081111Actual
13898205.002023-05-018146Actual
6770380.002022-11-018113Budget
27369785.002024-05-318167Actual
35094299.002024-12-308116Actual
10266100.002023-01-308173Actual
32874376.002024-10-318136Actual
1816125.002022-06-018156Actual
11635380.002023-03-018165Budget
35234291.002024-12-308166Actual
12512133.002023-04-018173Actual
32900265.002024-10-318146Actual
37534332.002025-03-018166Actual
26115130.002024-04-308156Actual
25731608.002024-04-308163Actual
30206443.372024-07-3181613Actual
8076650.002022-12-028114Budget
9072280.002022-12-308163Budget
7564650.002022-11-018117Budget
17329149.702023-08-0181411Actual
6112302.002022-10-018116Actual
29881113.532024-07-3181211Actual
10375480.002023-01-308164Budget
6692280.002022-10-018168Budget
25913644.002024-04-308115Actual
9572401.002022-12-308136Actual
22071251.002023-12-308166Actual
5893382.002022-10-018164Actual
25260502.612024-03-318128Actual
28699510.342024-07-0181111Actual
38571162.002025-04-018126Actual
2540796.512024-03-3181311Actual
22340220.982023-12-3081111Actual
35883457.402024-12-3081613Actual
11964280.002023-03-018166Budget
18218592.002023-09-018168Actual
1673135.002022-06-018126Actual
28138717.002024-07-018164Actual
25818778.002024-04-308114Actual
11763186.002023-03-018126Actual
16779512.002023-08-018165Actual
22221851.102023-12-308118Actual
8137482.002022-12-028164Actual
12940380.002023-04-018136Budget
14880306.002023-06-018136Actual
36682198.642025-01-3081211Actual
9522139.002022-12-308126Actual
22038117.002023-12-308156Actual
28781269.912024-07-0181411Actual
20930236.002023-12-028116Actual
2887276.002022-07-028146Actual
5180200.002022-09-018156Budget
12939384.002023-04-018136Actual
6583798.072022-10-018118Actual
26505132.682024-04-3081411Actual
35326836.002024-12-308167Actual
2283383.002022-07-028113Actual
16977267.002023-08-018166Actual
20717137.002023-12-028173Actual
2015436.002022-06-018167Actual
2053713.532023-11-0181212Actual
1955550.002022-06-018117Budget
9338478.002022-12-308115Actual
17810478.002023-09-018165Actual
32668819.002024-10-318164Actual
32726827.002024-10-318115Actual
36562608.672025-01-308128Actual
28370253.002024-07-018146Actual
10188243.002023-01-308163Actual
2496956.002024-03-318126Actual
27244144.002024-05-318156Actual
36384286.002025-01-308166Actual
16651678.002023-08-018114Actual
4580214.002022-09-018163Actual
1838532.672023-09-0181511Actual
28289379.002024-07-018116Actual
9861393.002022-12-308167Actual
38862537.452025-04-018128Actual
10512380.002023-01-308165Budget
2142280.002022-06-018128Budget
9199650.002022-12-308114Budget
175631102.002023-09-018113Actual
30380.002022-05-018113Budget
12623480.002023-04-018164Budget
19189555.642023-10-018128Actual
3586650.002022-08-018114Budget
21159509.002023-12-028167Actual
11859248.002023-03-018146Actual
9012380.002022-12-308113Budget
22816504.002024-01-308115Actual
5785100.002022-10-018173Budget
1722410.002022-06-018136Actual
372081275.002025-03-018114Actual
11059480.002023-01-308118Budget
11246439.002023-03-018113Actual
151151084.432023-06-018118Actual
24672637.002024-03-318163Actual
341391093.002024-12-018117Actual
25352245.442024-03-3181111Actual
8875385.942022-12-028128Actual
25853532.002024-04-308164Actual
34351588.002024-12-0181111Actual
33050802.002024-10-318167Actual
17155370.792023-08-018128Actual
2561127.362024-03-3181612Actual
6113280.002022-10-018116Budget
4441458.672022-08-018168Actual
39155356.082025-04-0181112Actual
18814512.002023-10-018165Actual
7623535.002022-11-018167Actual
34672446.872024-12-0181113Actual
28641634.432024-07-018168Actual
35446749.582024-12-308168Actual
14139385.942023-05-018128Actual
2880859.272024-07-0181511Actual
35121126.002024-12-308126Actual
10639130.002023-01-308126Actual
2468650.002022-07-028114Budget
8215480.002022-12-028115Budget
8934200.002022-12-028168Budget
31776228.002024-09-308146Actual
34433267.792024-12-0181411Actual
347881061.002024-12-308113Actual
30979442.262024-08-3181111Actual
154991112.002023-07-028113Actual
2452125.232024-02-2981112Actual
8077741.002022-12-028114Actual
38776722.002025-04-018167Actual
12764380.002023-04-018165Budget
22695252.002024-01-308173Actual
9474391.002022-12-308116Actual
22012214.002023-12-308146Actual
11494494.002023-03-018164Actual
2840423.002022-07-028136Actual
16037650.002023-07-028167Actual
34823648.002024-12-308163Actual
3343069.912024-10-3181212Actual
7811200.002022-11-018168Budget
6209406.002022-10-018136Actual
2527380.002022-07-028164Budget
38651208.002025-04-018156Actual
22723582.002024-01-308114Actual
26148179.002024-04-308166Actual
28607655.642024-07-018128Actual
11432650.002023-03-018114Budget
1686479.002023-08-018126Actual
2606551.002022-07-028115Actual
15143402.602023-06-018128Actual
17683516.002023-09-018114Actual
891418.002022-05-018167Actual
274271269.292024-05-318118Actual
10453514.002023-01-308115Actual
37858330.552025-03-0181311Actual
6503491.002022-10-018167Actual
31273239.852024-08-3181113Actual
11811380.002023-03-018136Budget
24791307.002024-03-318164Actual
500280.002022-05-018116Budget
24402147.572024-02-2981411Actual
9198715.002022-12-308114Actual
31750405.002024-09-308136Actual
1727572.042023-08-0181211Actual
2016380.002022-06-018167Budget
33283216.722024-10-3181311Actual
16123458.672023-07-028128Actual
6631280.002022-10-018128Budget
3134380.002022-07-028167Budget
13424522.302023-04-018168Actual
315091210.002024-09-308114Actual
12044525.002023-03-018117Actual
7378200.002022-11-018146Budget
972480.002022-05-018118Budget
3962372.002022-08-018136Actual
8278414.002022-12-028165Actual
15591177.002023-07-028173Actual
17069488.002023-08-018167Actual
9073250.002022-12-308163Actual
2743304.002022-07-028116Actual
28019703.002024-07-018163Actual
29550165.002024-07-318156Actual
6210380.002022-10-018136Budget
10735319.002023-01-308146Actual
7812301.092022-11-018168Actual
22850395.002024-01-308165Actual
28754253.962024-07-0181311Actual
6160200.002022-10-018126Budget
13362200.002023-04-018128Budget
22422147.572023-12-3081411Actual
12513100.002023-04-018173Budget
2543499.702024-03-3181411Actual
38003257.152025-03-0181112Actual
34731415.292024-12-0181613Actual
27927685.482024-05-3181613Actual
37945359.282025-03-0181611Actual
3864280.002022-08-018116Budget
1735637.992023-08-0181511Actual
30676168.002024-08-318156Actual
33256203.952024-10-3181211Actual
9013358.002022-12-308113Actual
1769283.002022-06-018146Actual
8454380.002022-12-028136Budget
15654395.002023-07-028164Actual
15805279.002023-07-028116Actual
19223458.672023-10-018168Actual
750302.002022-05-018166Actual
3461200.002022-08-018163Budget
29172635.002024-07-318163Actual
36736229.492025-01-3081411Actual
219650.002022-05-018114Actual
22603984.002024-01-308113Actual
13628494.002023-05-018114Actual
7751280.002022-11-018128Budget
12561672.002023-04-018114Actual
38599424.002025-04-018136Actual
11306255.002023-03-018163Actual
4442280.002022-08-018168Budget
185671144.002023-10-018113Actual
38896710.192025-04-018168Actual
29583299.002024-07-318166Actual
1526335.872023-06-0181211Actual
34494461.412024-12-0181611Actual
278464.002022-05-018164Actual
19423197.572023-10-0181611Actual
24463227.362024-02-2981611Actual
4768509.002022-09-018164Actual
191611192.012023-10-018118Actual
13095280.002023-04-018166Budget
32338457.152024-09-3081612Actual
269541088.002024-05-318114Actual
376831310.202025-03-018118Actual
279841104.002024-07-018113Actual
4117280.002022-08-018166Budget
34082264.002024-12-018166Actual
17598686.002023-09-018163Actual
7890332.002022-12-028113Actual
9940975.342022-12-308118Actual
34699474.942024-12-0181213Actual
10267100.002023-01-308173Budget
359550.002022-05-018115Budget
1624280.002022-06-018116Budget
11636530.002023-03-018165Actual
33170749.582024-10-318168Actual
10590338.002023-01-308116Actual
7017459.002022-11-018164Actual
36763117.782025-01-3081511Actual
13034217.002023-04-018156Actual
2839380.002022-07-028136Budget
19927104.002023-11-018126Actual
12373380.002023-04-018113Budget
27547499.702024-05-3181111Actual
22908248.002024-01-308116Actual
33522369.682024-10-3181113Actual
21011223.002023-12-028146Actual
15351214.592023-06-0181611Actual
4382280.002022-08-018128Budget
1930937.992023-10-0181211Actual
5317550.002022-09-018117Budget
12293280.002023-03-018168Budget
23727634.002024-02-298114Actual
21337174.172023-12-0281111Actual
35201147.002024-12-308156Actual
302631136.002024-08-318113Actual
352911019.002024-12-308117Actual
6303152.002022-10-018156Actual
35586250.762024-12-3081411Actual
29470105.002024-07-318126Actual
12986307.002023-04-018146Actual
32246298.642024-09-3081611Actual
349081240.002024-12-308114Actual
1953932.672023-10-0181612Actual
38486806.002025-04-018165Actual
2933200.002022-07-028156Budget
14965223.002023-06-018166Actual
32159264.592024-09-3081311Actual
24942223.002024-03-318116Actual
3212480.002022-07-028118Budget
1544244.382023-06-0181612Actual
4988280.002022-09-018116Budget
23105643.002024-01-308117Actual
34943828.002024-12-308164Actual
26478139.062024-04-3081311Actual
12043550.002023-03-018117Budget
38544319.002025-04-018116Actual
15235230.552023-06-0181111Actual
25082270.002024-03-318166Actual
4056164.002022-08-018156Actual
33549434.592024-10-3181213Actual
26089160.002024-04-308146Actual
13722563.002023-05-018115Actual
9619215.002022-12-308146Actual
31095362.472024-08-3181611Actual
6441715.002022-10-018117Actual
28727148.632024-07-0181211Actual
21124585.002023-12-028117Actual
2293558.002024-01-308126Actual
32304349.702024-09-3081112Actual
37501202.002025-03-018156Actual
29675772.002024-07-318167Actual
3688167.782025-01-3081212Actual
1404421.002022-06-018164Actual
1529097.572023-06-0181311Actual
22368101.822023-12-3081211Actual
2351827.362024-01-3081112Actual
35412642.002024-12-308128Actual
1219280.002022-06-018163Budget
4707709.002022-09-018114Actual
5972480.002022-10-018115Budget
23762456.002024-02-298164Actual
11812401.002023-03-018136Actual
2254646.502023-12-3081612Actual
16095940.492023-07-028118Actual
15022819.002023-06-018117Actual
597380.002022-05-018136Budget
31300443.372024-08-3181213Actual
23855452.002024-02-298165Actual
23913312.002024-02-298116Actual
28429300.002024-07-018166Actual
296401093.002024-07-318117Actual
36914423.112025-01-3081612Actual
18331106.082023-09-0181311Actual
21419146.512023-12-0281411Actual
7485280.002022-11-018166Budget
3319425.332022-07-028168Actual
10841316.002023-01-308166Actual
7096436.002022-11-018115Actual
24884425.002024-03-318165Actual
9395500.002022-12-308165Actual
16215232.682023-07-0281111Actual
22282434.422023-12-308168Actual
6161157.002022-10-018126Actual
11762100.002023-03-018126Budget
5784124.002022-10-018173Actual
1483550.002022-06-018115Budget
21719124.002023-12-308173Actual
129761.002022-06-018173Actual
22758354.002024-01-308164Actual
279380.002022-05-018164Budget
28231737.002024-07-018165Actual
26063276.002024-04-308136Actual
2665942.252024-04-3081612Actual
29385691.002024-07-318165Actual
1876251.002022-06-018166Actual
33730224.002024-12-018173Actual
6363280.002022-10-018166Budget
27602350.772024-05-3181311Actual
1405380.002022-06-018164Budget
15712421.002023-07-028115Actual
13872251.002023-05-018136Actual
8748468.002022-12-028167Actual
4909464.002022-09-018165Actual
1933663.532023-10-0181311Actual
10980480.002023-01-308167Budget
37421115.002025-03-018126Actual
26988686.002024-05-318164Actual
10374386.002023-01-308164Actual
21986330.002023-12-308136Actual
27629281.622024-05-3181411Actual
33943375.002024-12-018116Actual
7425116.002022-11-018156Actual
11905127.002023-03-018156Actual
10687380.002023-01-308136Budget
9337480.002022-12-308115Budget
39009210.342025-04-0181311Actual
4847480.002022-09-018115Budget
20097722.002023-11-018117Actual
31637761.002024-09-308165Actual
18687609.002023-10-018114Actual
35732150.762024-12-3081212Actual
18064743.002023-09-018117Actual
2041877.362023-11-0181511Actual
18007249.002023-09-018166Actual
4769480.002022-09-018164Budget
5644380.002022-10-018113Budget
2653227.362024-04-3081511Actual
29080443.372024-07-0181613Actual
25696878.002024-04-308113Actual
17868315.002023-09-018116Actual
10782186.002023-01-308156Actual
23460193.322024-01-3081611Actual
3913177.002022-08-018126Actual
2033768.852023-11-0181211Actual
1540922.042023-06-0181112Actual
645243.002022-05-018146Actual
19103708.002023-10-018167Actual
37449361.002025-03-018136Actual
21067263.002023-12-028166Actual
2790100.002022-07-028126Budget
1747514.592023-08-0181212Actual
33581678.462024-10-3181613Actual
36299412.002025-01-308136Actual
32761790.002024-10-318165Actual
30569344.002024-08-318116Actual
6033459.002022-10-018165Actual
4521329.002022-09-018113Actual
14932150.002023-06-018156Actual
19068736.002023-10-018117Actual
1218281.002022-06-018163Actual
2251313.532023-12-3081112Actual
10840280.002023-01-308166Budget
4383502.612022-08-018128Actual
4520380.002022-09-018113Budget
4195550.002022-08-018117Budget
29969326.302024-07-3181611Actual
7379275.002022-11-018146Actual
13094289.002023-04-018166Actual
2434872.042024-02-2981211Actual
30624353.002024-08-318136Actual
12184725.342023-03-018118Actual
16157638.972023-07-028168Actual
15860315.002023-07-028136Actual
3213835.952022-07-028118Actual
3261316.242022-07-028128Actual
13423280.002023-04-018168Budget
28076254.002024-07-018173Actual
32213105.022024-09-3081511Actual
31722107.002024-09-308126Actual
14111931.402023-05-018118Actual
30418870.002024-08-318164Actual
18953159.002023-10-018146Actual
28196752.002024-07-018115Actual
18779395.002023-10-018115Actual
10734280.002023-01-308146Budget
19687265.002023-11-018173Actual
17775399.002023-09-018115Actual
24320169.912024-02-2981111Actual
37180251.002025-03-018173Actual
30766994.002024-08-318117Actual
20251614.732023-11-018168Actual
33136620.792024-10-318128Actual
21781307.002023-12-308164Actual
2394052.002024-02-298126Actual
360591321.002025-01-308114Actual
17189507.152023-08-018168Actual
35974653.002025-01-308163Actual
20452135.872023-11-0181611Actual
15317140.122023-06-0181411Actual
388341319.292025-04-018118Actual
36031195.002025-01-308173Actual
12105409.002023-03-018167Actual
15619527.002023-07-028114Actual
19715570.002023-11-018114Actual
30650209.002024-08-318146Actual
5504280.002022-09-018128Budget
23994218.002024-02-298146Actual
242090.002022-07-028173Budget
8453406.002022-12-028136Actual
10781200.002023-01-308156Budget
18358106.082023-09-0181411Actual
31424635.002024-09-308163Actual
18721387.002023-10-018164Actual
330161127.002024-10-318117Actual
308591625.352024-08-318118Actual
1161386.002022-06-018113Actual
5707200.002022-10-018163Budget
30476770.002024-08-318115Actual
4334480.002022-08-018118Budget
6442550.002022-10-018117Budget
30355258.002024-08-318173Actual
34050182.002024-12-018156Actual
38273608.002025-04-018163Actual
13314480.002023-04-018118Budget
36351198.002025-01-308156Actual
36151886.002025-01-308115Actual
16566617.002023-08-018163Actual
4335642.002022-08-018118Actual
8874280.002022-12-028128Budget
2469779.002022-07-028114Actual
33228529.492024-10-3181111Actual
25294513.212024-03-318168Actual
20780414.002023-12-028164Actual
27748394.382024-05-3181112Actual
17302101.822023-08-0181311Actual
35704369.912024-12-3081112Actual
3587700.002022-08-018114Actual
19281232.682023-10-0181111Actual
31007113.532024-08-3181211Actual
2742280.002022-07-028116Budget
3071550.002022-07-028117Budget
364411149.002025-01-308117Actual
24052199.002024-02-298166Actual
26566152.892024-04-3081611Actual
7703480.002022-11-018118Budget
18276185.872023-09-0181111Actual
17247191.192023-08-0181111Actual
17189.002022-05-018173Actual
5832650.002022-10-018114Budget
13174550.002023-04-018117Budget
14767359.002023-06-018165Actual
16918200.002023-08-018146Actual
4848572.002022-09-018115Actual
21245532.912023-12-028128Actual
21279482.912023-12-028168Actual
165311004.002023-08-018113Actual
7951257.002022-12-028163Actual
245487.142024-02-2981212Actual
2555220.972024-03-3181112Actual
16686361.002023-08-018164Actual
5239310.002022-09-018166Actual
27079585.002024-05-318165Actual
14315101.822023-05-0181411Actual
14288142.252023-05-0181311Actual
6256313.002022-10-018146Actual
1851044.382023-09-0181612Actual
23400146.512024-01-3081411Actual
16297135.872023-07-0281411Actual
2203434.422022-06-018168Actual
2458033.742024-02-2981612Actual
7750316.242022-11-018128Actual
34293608.672024-12-018168Actual
3961380.002022-08-018136Budget
2663551.002022-07-028165Actual
16358128.422023-07-0281611Actual
13924152.002023-05-018156Actual
18659132.002023-10-018173Actual
1443314.592023-05-0181212Actual
22163637.002023-12-308167Actual
24262638.972024-02-298168Actual
2538035.872024-03-3181211Actual
284861215.002024-07-018117Actual
6504380.002022-10-018167Budget
5036139.002022-09-018126Actual
7563715.002022-11-018117Actual
31153377.362024-08-3181112Actual
3284697.002024-10-318126Actual
5037200.002022-09-018126Budget
13235480.002023-04-018167Budget
802993.002022-12-028173Actual
7484246.002022-11-018166Actual
21037164.002023-12-028156Actual
34174657.002024-12-018167Actual
3260280.002022-07-028128Budget
3398380.002022-08-018113Budget
33638983.002024-12-018113Actual
3561352.892024-12-3081511Actual
8277380.002022-12-028165Budget
9988537.452022-12-308128Actual
8686650.002022-12-028117Budget
12434221.002023-04-018163Actual
303831148.002024-08-318114Actual
27575167.782024-05-3181211Actual
17655122.002023-09-018173Actual
360499.002022-05-018115Actual
1020280.002022-05-018128Budget
8216520.002022-12-028115Actual
8500200.002022-12-028146Budget
27137302.002024-05-318116Actual
2195885.002023-12-308126Actual
3786480.002022-08-018165Budget
2993280.002022-07-028166Budget
14852104.002023-06-018126Actual
13662431.002023-05-018164Actual
31034330.552024-08-3181311Actual
36709260.342025-01-3081311Actual
18185385.942023-09-018128Actual
8685514.002022-12-028117Actual
1138462.002023-03-018173Actual
22963305.002024-01-308136Actual
751280.002022-05-018166Budget
32423610.042024-09-3081213Actual
1160380.002022-06-018113Budget
9723280.002022-12-308166Budget
3785561.002022-08-018165Actual
32012717.762024-09-308128Actual
1830436.932023-09-0181211Actual
30801780.002024-08-318167Actual
7331401.002022-11-018136Actual
19363108.212023-10-0181411Actual
11906200.002023-03-018156Budget
5132192.002022-09-018146Actual
33851753.002024-12-018115Actual
23226417.762024-01-308128Actual
7702655.642022-11-018118Actual
1939076.292023-10-0181511Actual
17923347.002023-09-018136Actual
33344340.132024-10-3181611Actual
4910480.002022-09-018165Budget
39335594.252025-04-0181613Actual
26207926.002024-04-308117Actual
9258546.002022-12-308164Actual
39217581.622025-04-0181612Actual
16744525.002023-08-018115Actual
27164138.002024-05-318126Actual
1632436.932023-07-0281511Actual
37394336.002025-03-018116Actual
22989167.002024-01-308146Actual
12702480.002023-04-018115Budget
11433729.002023-03-018114Actual
3005570.972024-07-3181212Actual
16002741.002023-07-028117Actual
5706232.002022-10-018163Actual
915090.002022-12-308173Budget
1721380.002022-06-018136Budget
10454480.002023-01-308115Budget
9989280.002022-12-308128Budget
6830280.002022-11-018163Budget
17127916.252023-08-018118Actual
23642538.002024-02-298163Actual
3912200.002022-08-018126Budget
129690.002022-06-018173Budget
21662656.002023-12-308163Actual
12890100.002023-04-018126Budget
26744622.322024-04-3081213Actual
11106200.002023-01-308128Budget
11385100.002023-03-018173Budget
38982210.342025-04-0181211Actual
14521864.002023-06-018113Actual
5565398.062022-09-018168Actual
2546170.972024-03-3181511Actual
23699124.002024-02-298173Actual
2153827.362023-12-0281112Actual
37243858.002025-03-018164Actual
2095749.582022-06-018118Actual
9941480.002022-12-308118Budget
32605322.002024-10-318173Actual
29229278.002024-07-318173Actual
23260458.672024-01-308168Actual
32513983.002024-10-318113Actual
14674342.002023-06-018164Actual
36999497.752025-01-3081213Actual
4196468.002022-08-018117Actual
19630650.002023-11-018163Actual
5377380.002022-09-018167Budget
892380.002022-05-018167Budget
3538100.002022-08-018173Budget
7426200.002022-11-018156Budget
27192409.002024-05-318136Actual
25494183.742024-03-3181611Actual
1877280.002022-06-018166Budget
34880275.002024-12-308173Actual
30174492.492024-07-3181213Actual
17390218.852023-08-0181611Actual
1625321.002022-06-018116Actual
14233195.442023-05-0181111Actual
7624480.002022-11-018167Budget
33970109.002024-12-018126Actual
1345650.002022-06-018114Actual
3865369.002022-08-018116Actual
4255468.002022-08-018167Actual
1079370.792022-05-018168Actual
19900260.002023-11-018116Actual
39097403.962025-04-0181611Actual
26869775.002024-05-318163Actual
35532223.102024-12-3081211Actual
501361.002022-05-018116Actual
16892308.002023-08-018136Actual
7235380.002022-11-018116Budget
31802180.002024-09-308156Actual
10315650.002023-01-308114Actual
12232284.422023-03-018128Actual
9475380.002022-12-308116Budget
8356414.002022-12-028116Actual
21392149.702023-12-0281311Actual
1647427.362023-07-0281612Actual
12891122.002023-04-018126Actual
4256380.002022-08-018167Budget
1583255.002023-07-028126Actual
23048263.002024-01-308166Actual
31926850.002024-09-308167Actual
38954461.412025-04-0181111Actual
12372350.002023-04-018113Actual
15912160.002023-07-028156Actual
279183.002022-07-028126Actual
9801637.002022-12-308117Actual
6362235.002022-10-018166Actual
3791249.702025-03-0181511Actual
2664480.002022-07-028165Budget
27809581.622024-05-3181612Actual
9722266.002022-12-308166Actual
5133280.002022-09-018146Budget
28521707.002024-07-018167Actual
15886186.002023-07-028146Actual
10591280.002023-01-308116Budget
9523200.002022-12-308126Budget
14555686.002023-06-018163Actual
14348143.312023-05-0181611Actual
8606310.002022-12-028166Actual
39183150.762025-04-0181212Actual
27489592.002024-05-318168Actual
27455867.762024-05-318128Actual
35175225.002024-12-308146Actual
16837309.002023-08-018116Actual
387411102.002025-04-018117Actual
19955306.002023-11-018136Actual
35850469.682024-12-3081213Actual
13173499.002023-04-018117Actual
33402284.812024-10-3181112Actual
2886280.002022-07-028146Budget
37711835.952025-03-018128Actual
37123797.002025-03-018163Actual
17949160.002023-09-018146Actual
34614559.282024-12-0181612Actual
7155445.002022-11-018165Actual
30887592.002024-08-318128Actual
2605550.002022-07-028115Budget
353841305.652024-12-308118Actual
29443319.002024-07-318116Actual
7950280.002022-12-028163Budget
32186294.382024-09-3081411Actual
30089489.072024-07-3181612Actual
33673614.002024-12-018163Actual
13363405.632023-04-018128Actual
24757627.002024-03-318114Actual
13506965.002023-05-018113Actual
25139842.002024-03-318117Actual
17717384.002023-09-018164Actual
20007119.002023-11-018156Actual
4581200.002022-09-018163Budget
35765609.282024-12-3081612Actual
5456948.072022-09-018118Actual
35504436.942024-12-3081111Actual
2342216.002022-07-028163Actual
8404161.002022-12-028126Actual
38181732.842025-03-0181613Actual
23015180.002024-01-308156Actual
6956650.002022-11-018114Actual
33310207.152024-10-3181411Actual
29292657.002024-07-318164Actual
375911019.002025-03-018117Actual
8136480.002022-12-028164Budget
13315842.012023-04-018118Actual
22249443.512023-12-308128Actual
27334994.002024-05-318117Actual
1750644.382023-08-0181612Actual
1484643.002022-06-018115Actual
3728468.002022-08-018115Actual
3320280.002022-07-028168Budget
2557915.652024-03-3181212Actual
23968321.002024-02-298136Actual
26926260.002024-05-318173Actual
802890.002022-12-028173Budget
11307200.002023-03-018163Budget
1426136.932023-05-0181211Actual
12987280.002023-04-018146Budget
8607280.002022-12-028166Budget
12763370.002023-04-018165Actual
26008181.002024-04-308116Actual
11858280.002023-03-018146Budget
419414.002022-05-018165Actual
33998412.002024-12-018136Actual
3072689.002022-07-028117Actual
91280.002022-05-018163Budget
12842280.002023-04-018116Budget
318921071.002024-09-308117Actual
690996.002022-11-018173Actual
281041346.002024-07-018114Actual
2934167.002022-07-028156Actual
9571380.002022-12-308136Budget
38625221.002025-04-018146Actual
34552322.042024-12-0181112Actual
692162.002022-05-018156Actual
28900377.362024-07-0181112Actual
8405200.002022-12-028126Budget
19749331.002023-11-018164Actual
34460101.822024-12-0181511Actual
30709259.002024-08-318166Actual
38451730.002025-04-018115Actual
26717217.052024-04-3081113Actual
17090.002022-05-018173Budget
4116372.002022-08-018166Actual
36654561.412025-01-3081111Actual
14016585.002023-05-018117Actual
4055200.002022-08-018156Budget
27046802.002024-05-318115Actual
2892869.912024-07-0181212Actual
32132226.302024-09-3081211Actual
10050200.002022-12-308168Budget
28962450.772024-07-0181612Actual
37301860.002025-03-018115Actual
36972460.912025-01-3081113Actual
10688391.002023-01-308136Actual
32396376.702024-09-3081113Actual
31835284.002024-09-308166Actual
31061273.102024-08-3181411Actual
337581099.002024-12-018114Actual
3783197.572025-03-0181211Actual
1446439.062023-05-0181612Actual
915168.002022-12-308173Actual
38123329.332025-03-0181113Actual
29350806.002024-07-318115Actual
21931226.002023-12-308116Actual
1440623.102023-05-0181112Actual
20660614.002023-12-028163Actual
8501233.002022-12-028146Actual
4008280.002022-08-018146Budget
6582480.002022-10-018118Budget
291371073.002024-07-318113Actual
29524248.002024-07-318146Actual
32046740.492024-09-308168Actual
35823229.332024-12-3081113Actual
39036350.772025-04-0181411Actual
11247380.002023-03-018113Budget
7234384.002022-11-018116Actual
26330661.702024-04-308128Actual
8548207.002022-12-028156Actual
11495480.002023-03-018164Budget
4009276.002022-08-018146Actual
20218532.912023-11-018128Actual
23607967.002024-02-298113Actual
32959351.002024-10-318166Actual
3906349.702025-04-0181511Actual
11167414.732023-01-308168Actual
7282200.002022-11-018126Budget
15057643.002023-06-018167Actual
10128347.002023-01-308113Actual
1768280.002022-06-018146Budget
35001921.002024-12-308115Actual
19842386.002023-11-018165Actual
35559256.082024-12-3081311Actual
206251023.002023-12-028113Actual
365341502.622025-01-308118Actual
28344440.002024-07-018136Actual
36476828.002025-01-308167Actual
37803401.832025-03-0181111Actual
18979115.002023-10-018156Actual
11574556.002023-03-018115Actual
6831281.002022-11-018163Actual
19011260.002023-10-018166Actual
26363648.062024-04-308168Actual
2342737.992024-01-3081511Actual
2144633.742023-12-0281511Actual
9396380.002022-12-308165Budget
35036585.002024-12-308165Actual
20985324.002023-12-028136Actual
20838497.002023-12-028115Actual
36271103.002025-01-308126Actual
38330185.002025-04-018173Actual
30147206.522024-07-3181113Actual
30027339.062024-07-3181112Actual
27690343.322024-05-3181611Actual
23373132.682024-01-3081311Actual
25948558.002024-04-308165Actual
4659124.002022-09-018173Actual
38393686.002025-04-018164Actual
5833787.002022-10-018114Actual
10511427.002023-01-308165Actual
1641626.292023-07-0281112Actual
14173478.362023-05-018168Actual
31363.002022-05-018113Actual
2442934.802024-02-2981511Actual
24201878.372024-02-298118Actual
1744814.592023-08-0181112Actual
15747452.002023-07-028165Actual
690890.002022-11-018173Budget
548100.002022-05-018126Budget
263021475.352024-04-308118Actual
832532.002022-05-018117Actual
3803165.652025-03-0181212Actual
37031446.872025-01-3081613Actual
35940921.002025-01-308113Actual
2343280.002022-07-028163Budget
2157137.992023-12-0281612Actual
37625834.002025-03-018167Actual
30596162.002024-08-318126Actual
331081255.652024-10-318118Actual
1672100.002022-06-018126Budget
23346110.342024-01-3081211Actual
29795723.822024-07-318168Actual
15177473.822023-06-018168Actual
33885768.002024-12-018165Actual
37745819.282025-03-018168Actual
32926144.002024-10-318156Actual
22128657.002023-12-308117Actual
292571111.002024-07-318114Actual
10314650.002023-01-308114Budget
5318488.002022-09-018117Actual
17975104.002023-09-018156Actual
1847730.552023-09-0181112Actual
27656119.912024-05-3181511Actual
11715345.002023-03-018116Actual
11107402.602023-01-308128Actual
20132473.002023-11-018167Actual
16270103.952023-07-0281311Actual
3727480.002022-08-018115Budget
23198832.912024-01-308118Actual
8747480.002022-12-028167Budget
27277282.002024-05-318166Actual
36795294.382025-01-3081611Actual
24109733.002024-02-298117Actual
6257280.002022-10-018146Budget
26451116.722024-04-3081211Actual
17034709.002023-08-018117Actual
598372.002022-05-018136Actual
5971561.002022-10-018115Actual
33464503.962024-10-3181612Actual
14906175.002023-06-018146Actual
691200.002022-05-018156Budget
3539107.002022-08-018173Actual
2282380.002022-07-028113Budget
13600257.002023-05-018173Actual
12233200.002023-03-018128Budget
18927289.002023-10-018136Actual
313891115.002024-09-308113Actual
10919591.002023-01-308117Actual
7016480.002022-11-018164Budget
7156380.002022-11-018165Budget
1344650.002022-06-018114Budget
2662540.122024-04-3081112Actual
1950814.592023-10-0181212Actual
24020175.002024-02-298156Actual
5085380.002022-09-018136Budget
32819394.002024-10-318116Actual
12435200.002023-04-018163Budget
8827480.002022-12-028118Budget
24143549.002024-02-298167Actual
13757351.002023-05-018165Actual
2094480.002022-06-018118Budget
10638100.002023-01-308126Budget
15534585.002023-07-028163Actual
25174614.002024-03-318167Actual
4706650.002022-09-018114Budget
26423281.622024-04-3081111Actual
14640577.002023-06-018114Actual
319841351.112024-09-308118Actual
11168280.002023-01-308168Budget
2831698.002024-07-018126Actual
1384481.002023-05-018126Actual
18899109.002023-10-018126Actual
8357380.002022-12-028116Budget
24229482.912024-02-298128Actual

Generated 2025-05-31 11:56:14.676 UTC