[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10049473.822022-12-318168Actual
20872502.002023-12-038165Actual
7623535.002022-11-028167Actual
2251313.532023-12-3181112Actual
19900260.002023-11-028116Actual
6304200.002022-10-028156Budget
1540922.042023-06-0281112Actual
17923347.002023-09-028136Actual
15619527.002023-07-038114Actual
1876251.002022-06-028166Actual
28396198.002024-07-028156Actual
6582480.002022-10-028118Budget
420480.002022-05-028165Budget
1443314.592023-05-0281212Actual
3913177.002022-08-028126Actual
12435200.002023-04-028163Budget
802993.002022-12-038173Actual
16651678.002023-08-028114Actual
8748468.002022-12-038167Actual
22963305.002024-01-318136Actual
33673614.002024-12-028163Actual
6692280.002022-10-028168Budget
32726827.002024-11-018115Actual
30921851.102024-09-018168Actual
11811380.002023-03-028136Budget
16623275.002023-08-028173Actual
284861215.002024-07-028117Actual
32819394.002024-11-018116Actual
19807488.002023-11-028115Actual
34494461.412024-12-0281611Actual
24201878.372024-03-018118Actual
23400146.512024-01-3181411Actual
7950280.002022-12-038163Budget
27894671.442024-06-0181213Actual
23727634.002024-03-018114Actual
3906349.702025-04-0281511Actual
10454480.002023-01-318115Budget
17775399.002023-09-028115Actual
11494494.002023-03-028164Actual
4659124.002022-09-028173Actual
24942223.002024-04-018116Actual
33851753.002024-12-028115Actual
39217581.622025-04-0281612Actual
34672446.872024-12-0281113Actual
13314480.002023-04-028118Budget
23607967.002024-03-018113Actual
6033459.002022-10-028165Actual
3284697.002024-11-018126Actual
32186294.382024-10-0181411Actual
34614559.282024-12-0281612Actual
7235380.002022-11-028116Budget
2743304.002022-07-038116Actual
36384286.002025-01-318166Actual
212171105.652023-12-038118Actual
35446749.582024-12-318168Actual
21419146.512023-12-0381411Actual
9618200.002022-12-318146Budget
8874280.002022-12-038128Budget
37858330.552025-03-0281311Actual
9198715.002022-12-318114Actual
26566152.892024-05-0181611Actual
1816125.002022-06-028156Actual
7331401.002022-11-028136Actual
597380.002022-05-028136Budget
39275345.122025-04-0281113Actual
2452125.232024-03-0181112Actual
17247191.192023-08-0281111Actual
598372.002022-05-028136Actual
10639130.002023-01-318126Actual
38393686.002025-04-028164Actual
21986330.002023-12-318136Actual
12890100.002023-04-028126Budget
5133280.002022-09-028146Budget
32338457.152024-10-0181612Actual
8077741.002022-12-038114Actual
18218592.002023-09-028168Actual
21839542.002023-12-318115Actual
38571162.002025-04-028126Actual
5377380.002022-09-028167Budget
26089160.002024-05-018146Actual
20132473.002023-11-028167Actual
14852104.002023-06-028126Actual
20190946.552023-11-028118Actual
12044525.002023-03-028117Actual
15534585.002023-07-038163Actual
20660614.002023-12-038163Actual
18779395.002023-10-028115Actual
5832650.002022-10-028114Budget
9072280.002022-12-318163Budget
11573480.002023-03-028115Budget
4383502.612022-08-028128Actual
32900265.002024-11-018146Actual
370881180.002025-03-028113Actual
2777673.102024-06-0181212Actual
36031195.002025-01-318173Actual
3460237.002022-08-028163Actual
2458033.742024-03-0181612Actual
2394052.002024-03-018126Actual
8453406.002022-12-038136Actual
27809581.622024-06-0181612Actual
18276185.872023-09-0281111Actual
34880275.002024-12-318173Actual
1673135.002022-06-028126Actual
1160380.002022-06-028113Budget
2887276.002022-07-038146Actual
33344340.132024-11-0181611Actual
1632436.932023-07-0381511Actual
17975104.002023-09-028156Actual
8076650.002022-12-038114Budget
347881061.002024-12-318113Actual
7750316.242022-11-028128Actual
973779.882022-05-028118Actual
8500200.002022-12-038146Budget
11306255.002023-03-028163Actual
30355258.002024-09-018173Actual
1345650.002022-06-028114Actual
175631102.002023-09-028113Actual
3786480.002022-08-028165Budget
33050802.002024-11-018167Actual
4580214.002022-09-028163Actual
26777457.402024-05-0181613Actual
1546480.002022-06-028165Budget
28699510.342024-07-0281111Actual
26063276.002024-05-018136Actual
37803401.832025-03-0281111Actual
26423281.622024-05-0181111Actual
34082264.002024-12-028166Actual
34260796.552024-12-028128Actual
24143549.002024-03-018167Actual
303831148.002024-09-018114Actual
8215480.002022-12-038115Budget
16297135.872023-07-0381411Actual
5378386.002022-09-028167Actual
1624332.672023-07-0381211Actual
2142280.002022-06-028128Budget
22221851.102023-12-318118Actual
2469779.002022-07-038114Actual
26330661.702024-05-018128Actual
17189507.152023-08-028168Actual
313891115.002024-10-018113Actual
32761790.002024-11-018165Actual
17329149.702023-08-0281411Actual
20717137.002023-12-038173Actual
23762456.002024-03-018164Actual
8606310.002022-12-038166Actual
33310207.152024-11-0181411Actual
12106480.002023-03-028167Budget
4658100.002022-09-028173Budget
28781269.912024-07-0281411Actual
915168.002022-12-318173Actual
11763186.002023-03-028126Actual
91280.002022-05-028163Budget
549129.002022-05-028126Actual
19363108.212023-10-0281411Actual
9801637.002022-12-318117Actual
11574556.002023-03-028115Actual
9259480.002022-12-318164Budget
242198.002022-07-038173Actual
14348143.312023-05-0281611Actual
23994218.002024-03-018146Actual
25853532.002024-05-018164Actual
10841316.002023-01-318166Actual
25260502.612024-04-018128Actual
33402284.812024-11-0181112Actual
18814512.002023-10-028165Actual
31181130.552024-09-0181212Actual
12561672.002023-04-028114Actual
11636530.002023-03-028165Actual
25294513.212024-04-018168Actual
5785100.002022-10-028173Budget
35504436.942024-12-3181111Actual
22071251.002023-12-318166Actual
4441458.672022-08-028168Actual
9395500.002022-12-318165Actual
11432650.002023-03-028114Budget
14139385.942023-05-028128Actual
644280.002022-05-028146Budget
32132226.302024-10-0181211Actual
3586650.002022-08-028114Budget
359550.002022-05-028115Budget
28900377.362024-07-0281112Actual
387411102.002025-04-028117Actual
3539107.002022-08-028173Actual
6210380.002022-10-028136Budget
3791249.702025-03-0281511Actual
12184725.342023-03-028118Actual
14233195.442023-05-0281111Actual
12434221.002023-04-028163Actual
4707709.002022-09-028114Actual
10188243.002023-01-318163Actual
12294378.362023-03-028168Actual
29583299.002024-08-018166Actual
2144633.742023-12-0381511Actual
11906200.002023-03-028156Budget
29292657.002024-08-018164Actual
11168280.002023-01-318168Budget
11964280.002023-03-028166Budget
34460101.822024-12-0281511Actual
30766994.002024-09-018117Actual
2036463.532023-11-0281311Actual
19927104.002023-11-028126Actual
8136480.002022-12-038164Budget
15654395.002023-07-038164Actual
1344650.002022-06-028114Budget
15177473.822023-06-028168Actual
26869775.002024-06-018163Actual
2094480.002022-06-028118Budget
36271103.002025-01-318126Actual
29908317.792024-08-0181311Actual
2342216.002022-07-038163Actual
27927685.482024-06-0181613Actual
13315842.012023-04-028118Actual
15945221.002023-07-038166Actual
6956650.002022-11-028114Actual
29761628.372024-08-018128Actual
19842386.002023-11-028165Actual
33998412.002024-12-028136Actual
27748394.382024-06-0181112Actual
14111931.402023-05-028118Actual
1727572.042023-08-0281211Actual
29229278.002024-08-018173Actual
37711835.952025-03-028128Actual
23913312.002024-03-018116Actual
16270103.952023-07-0381311Actual
22368101.822023-12-3181211Actual
16037650.002023-07-038167Actual
10267100.002023-01-318173Budget
319841351.112024-10-018118Actual
38684332.002025-04-028166Actual
18953159.002023-10-028146Actual
7624480.002022-11-028167Budget
29498421.002024-08-018136Actual
20930236.002023-12-038116Actual
279183.002022-07-038126Actual
26926260.002024-06-018173Actual
8747480.002022-12-038167Budget
2880859.272024-07-0281511Actual
22163637.002023-12-318167Actual
21337174.172023-12-0381111Actual
5318488.002022-09-028117Actual
6256313.002022-10-028146Actual
4910480.002022-09-028165Budget
22340220.982023-12-3181111Actual
2195885.002023-12-318126Actual
18099468.002023-09-028167Actual
15712421.002023-07-038115Actual
10920550.002023-01-318117Budget
29047664.422024-07-0281213Actual
318921071.002024-10-018117Actual
19596955.002023-11-028113Actual
269541088.002024-06-018114Actual
12372350.002023-04-028113Actual
36736229.492025-01-3181411Actual
27079585.002024-06-018165Actual
2351827.362024-01-3181112Actual
291371073.002024-08-018113Actual
12622514.002023-04-028164Actual
35823229.332024-12-3181113Actual
15860315.002023-07-038136Actual
38123329.332025-03-0281113Actual
26363648.062024-05-018168Actual
297331331.412024-08-018118Actual
2662540.122024-05-0181112Actual
90278.002022-05-028163Actual
20309243.322023-11-0281111Actual
29080443.372024-07-0281613Actual
2283383.002022-07-038113Actual
1769283.002022-06-028146Actual
33549434.592024-11-0181213Actual
25352245.442024-04-0181111Actual
17810478.002023-09-028165Actual
26008181.002024-05-018116Actual
37031446.872025-01-3181613Actual
5566280.002022-09-028168Budget
28138717.002024-07-028164Actual
4382280.002022-08-028128Budget
33970109.002024-12-028126Actual
21392149.702023-12-0381311Actual
35559256.082024-12-3181311Actual
23373132.682024-01-3181311Actual
3399378.002022-08-028113Actual
2343280.002022-07-038163Budget
30380.002022-05-028113Budget
12940380.002023-04-028136Budget
38982210.342025-04-0281211Actual
5180200.002022-09-028156Budget
1847730.552023-09-0281112Actual
6034480.002022-10-028165Budget
1641626.292023-07-0381112Actual
296401093.002024-08-018117Actual
36914423.112025-01-3181612Actual
375911019.002025-03-028117Actual
32926144.002024-11-018156Actual
18064743.002023-09-028117Actual
5565398.062022-09-028168Actual
24997327.002024-04-018136Actual
14051643.002023-05-028167Actual
38544319.002025-04-028116Actual
1219280.002022-06-028163Budget
20780414.002023-12-038164Actual
39335594.252025-04-0281613Actual
1544244.382023-06-0281612Actual
6583798.072022-10-028118Actual
4008280.002022-08-028146Budget
2603560.002024-05-018126Actual
35765609.282024-12-3181612Actual
8547200.002022-12-038156Budget
9258546.002022-12-318164Actual
7096436.002022-11-028115Actual
4196468.002022-08-028117Actual
7156380.002022-11-028165Budget
18358106.082023-09-0281411Actual
35094299.002024-12-318116Actual
11385100.002023-03-028173Budget
8875385.942022-12-038128Actual
8137482.002022-12-038164Actual
25023180.002024-04-018146Actual
12105409.002023-03-028167Actual
33522369.682024-11-0181113Actual
8501233.002022-12-038146Actual
38625221.002025-04-028146Actual
25818778.002024-05-018114Actual
35732150.762024-12-3181212Actual
33228529.492024-11-0181111Actual
9012380.002022-12-318113Budget
1747514.592023-08-0281212Actual
3785561.002022-08-028165Actual
25790191.002024-05-018173Actual
16944131.002023-08-028156Actual
16918200.002023-08-028146Actual
9861393.002022-12-318167Actual
36795294.382025-01-3181611Actual
6113280.002022-10-028116Budget
18419138.002023-09-0281611Actual
691200.002022-05-028156Budget
35001921.002024-12-318115Actual
27867224.062024-06-0181113Actual
35201147.002024-12-318156Actual
6303152.002022-10-028156Actual
37534332.002025-03-028166Actual
6771435.002022-11-028113Actual
32104461.412024-10-0181111Actual
34943828.002024-12-318164Actual
30476770.002024-09-018115Actual
36596642.002025-01-318168Actual
34050182.002024-12-028156Actual
9665200.002022-12-318156Budget
308591625.352024-09-018118Actual
7282200.002022-11-028126Budget
2016380.002022-06-028167Budget
16157638.972023-07-038168Actual
31544693.002024-10-018164Actual
13506965.002023-05-028113Actual
16095940.492023-07-038118Actual
154991112.002023-07-038113Actual
9474391.002022-12-318116Actual
19068736.002023-10-028117Actual
242090.002022-07-038173Budget
30596162.002024-09-018126Actual
3343069.912024-11-0181212Actual
6770380.002022-11-028113Budget
6441715.002022-10-028117Actual
7890332.002022-12-038113Actual
17655122.002023-09-028173Actual
5893382.002022-10-028164Actual
30174492.492024-08-0181213Actual
2538035.872024-04-0181211Actual
972480.002022-05-028118Budget
388341319.292025-04-028118Actual
12373380.002023-04-028113Budget
2033768.852023-11-0281211Actual
3649480.002022-08-028164Budget
31061273.102024-09-0181411Actual
12701596.002023-04-028115Actual
2053713.532023-11-0281212Actual
36999497.752025-01-3181213Actual
3072689.002022-07-038117Actual
1218281.002022-06-028163Actual
14932150.002023-06-028156Actual
9337480.002022-12-318115Budget
2606551.002022-07-038115Actual
22758354.002024-01-318164Actual
1625321.002022-06-028116Actual
16977267.002023-08-028166Actual
7891380.002022-12-038113Budget
35234291.002024-12-318166Actual
2468650.002022-07-038114Budget
26115130.002024-05-018156Actual
24402147.572024-03-0181411Actual
2051022.042023-11-0281112Actual
7332380.002022-11-028136Budget
4009276.002022-08-028146Actual
9723280.002022-12-318166Budget
37123797.002025-03-028163Actual
11495480.002023-03-028164Budget
3071550.002022-07-038117Budget
31215536.942024-09-0181612Actual
19223458.672023-10-028168Actual
5239310.002022-09-028166Actual
12232284.422023-03-028128Actual
29443319.002024-08-018116Actual
4909464.002022-09-028165Actual
218650.002022-05-028114Budget
9523200.002022-12-318126Budget
6363280.002022-10-028166Budget
26207926.002024-05-018117Actual
20040221.002023-11-028166Actual
20452135.872023-11-0281611Actual
17127916.252023-08-028118Actual
10453514.002023-01-318115Actual
15912160.002023-07-038156Actual
37945359.282025-03-0281611Actual
22695252.002024-01-318173Actual
129761.002022-06-028173Actual
10189200.002023-01-318163Budget
10315650.002023-01-318114Actual
10128347.002023-01-318113Actual
7564650.002022-11-028117Budget
21662656.002023-12-318163Actual
30147206.522024-08-0181113Actual
32668819.002024-11-018164Actual
27602350.772024-06-0181311Actual
7095480.002022-11-028115Budget
9862480.002022-12-318167Budget
2561127.362024-04-0181612Actual
5505463.212022-09-028128Actual
2540796.512024-04-0181311Actual
29020343.362024-07-0281113Actual
151151084.432023-06-028118Actual
6957650.002022-11-028114Budget
32396376.702024-10-0181113Actual
891418.002022-05-028167Actual
5179179.002022-09-028156Actual
9396380.002022-12-318165Budget
11307200.002023-03-028163Budget
14880306.002023-06-028136Actual
11905127.002023-03-028156Actual
5784124.002022-10-028173Actual
1079370.792022-05-028168Actual
2934167.002022-07-038156Actual
2605550.002022-07-038115Budget
5037200.002022-09-028126Budget
10638100.002023-01-318126Budget
28842294.382024-07-0281611Actual
36709260.342025-01-3181311Actual
383581259.002025-04-028114Actual
31273239.852024-09-0181113Actual
3803165.652025-03-0281212Actual
360591321.002025-01-318114Actual
20985324.002023-12-038136Actual
1953932.672023-10-0281612Actual
17949160.002023-09-028146Actual
20097722.002023-11-028117Actual
30887592.002024-09-018128Actual
27690343.322024-06-0181611Actual
4988280.002022-09-028116Budget
292571111.002024-08-018114Actual
35883457.402024-12-3181613Actual
35974653.002025-01-318163Actual
279841104.002024-07-028113Actual
22282434.422023-12-318168Actual
9802650.002022-12-318117Budget
7812301.092022-11-028168Actual
1484643.002022-06-028115Actual
14521864.002023-06-028113Actual
501361.002022-05-028116Actual
11106200.002023-01-318128Budget
30298683.002024-09-018163Actual
24320169.912024-03-0181111Actual
14640577.002023-06-028114Actual
365341502.622025-01-318118Actual
5645329.002022-10-028113Actual
38065609.282025-03-0281612Actual
5317550.002022-09-028117Budget
4255468.002022-08-028167Actual
30511669.002024-09-018165Actual
6504380.002022-10-028167Budget
6631280.002022-10-028128Budget
37243858.002025-03-028164Actual
4335642.002022-08-028118Actual
24020175.002024-03-018156Actual
26834975.002024-06-018113Actual
5833787.002022-10-028114Actual
36186605.002025-01-318165Actual
33730224.002024-12-028173Actual
6691414.732022-10-028168Actual
15886186.002023-07-038146Actual
25139842.002024-04-018117Actual
21781307.002023-12-318164Actual
16358128.422023-07-0381611Actual
3587700.002022-08-028114Actual
14555686.002023-06-028163Actual
12233200.002023-03-028128Budget
25731608.002024-05-018163Actual
2434872.042024-03-0181211Actual
20838497.002023-12-038115Actual
18927289.002023-10-028136Actual
2342737.992024-01-3181511Actual
3005570.972024-08-0181212Actual
802890.002022-12-038173Budget
2790100.002022-07-038126Budget
8356414.002022-12-038116Actual
33464503.962024-11-0181612Actual
13362200.002023-04-028128Budget
12185480.002023-03-028118Budget
315091210.002024-10-018114Actual
6630385.942022-10-028128Actual
16566617.002023-08-028163Actual
12623480.002023-04-028164Budget
33136620.792024-11-018128Actual
21159509.002023-12-038167Actual
7485280.002022-11-028166Budget
17302101.822023-08-0281311Actual
18659132.002023-10-028173Actual
20391140.122023-11-0281411Actual
22395132.682023-12-3181311Actual
500280.002022-05-028116Budget
23855452.002024-03-018165Actual
31835284.002024-10-018166Actual
7234384.002022-11-028116Actual
24052199.002024-03-018166Actual
26478139.062024-05-0181311Actual
22723582.002024-01-318114Actual
8686650.002022-12-038117Budget
8278414.002022-12-038165Actual
6257280.002022-10-028146Budget
36763117.782025-01-3181511Actual
18872221.002023-10-028116Actual
37625834.002025-03-028167Actual
165311004.002023-08-028113Actual
18979115.002023-10-028156Actual
10511427.002023-01-318165Actual
1955550.002022-06-028117Budget
37885336.942025-03-0281411Actual
28727148.632024-07-0281211Actual
29385691.002024-08-018165Actual
219650.002022-05-028114Actual
17390218.852023-08-0281611Actual
21067263.002023-12-038166Actual
2153827.362023-12-0381112Actual
5456948.072022-09-028118Actual
15235230.552023-06-0281111Actual
7951257.002022-12-038163Actual
22455229.492023-12-3181611Actual
38273608.002025-04-028163Actual
13173499.002023-04-028117Actual
6112302.002022-10-028116Actual
32159264.592024-10-0181311Actual
24375102.892024-03-0181311Actual
22012214.002023-12-318146Actual
9338478.002022-12-318115Actual
11635380.002023-03-028165Budget
372081275.002025-03-028114Actual
10781200.002023-01-318156Budget
27137302.002024-06-018116Actual
7702655.642022-11-028118Actual
11433729.002023-03-028114Actual
27489592.002024-06-018168Actual
129690.002022-06-028173Budget
2831698.002024-07-028126Actual
26148179.002024-05-018166Actual
1426136.932023-05-0281211Actual
17155370.792023-08-028128Actual
23968321.002024-03-018136Actual
4989316.002022-09-028116Actual
1830436.932023-09-0281211Actual
27455867.762024-06-018128Actual
31007113.532024-09-0181211Actual
21931226.002023-12-318116Actual
34731415.292024-12-0281613Actual
263021475.352024-05-018118Actual
27192409.002024-06-018136Actual
23820482.002024-03-018115Actual
9571380.002022-12-318136Budget
4848572.002022-09-028115Actual
38651208.002025-04-028156Actual
12293280.002023-03-028168Budget
337581099.002024-12-028114Actual
37475275.002025-03-028146Actual
7283176.002022-11-028126Actual
21747567.002023-12-318114Actual
1789587.002023-09-028126Actual
36093811.002025-01-318164Actual
341391093.002024-12-028117Actual
9522139.002022-12-318126Actual
3962372.002022-08-028136Actual
22989167.002024-01-318146Actual
831550.002022-05-028117Budget
2892869.912024-07-0281212Actual
285791537.472024-07-028118Actual
10590338.002023-01-318116Actual
2653227.362024-05-0181511Actual
23015180.002024-01-318156Actual
29172635.002024-08-018163Actual
6160200.002022-10-028126Budget
36151886.002025-01-318115Actual
2282380.002022-07-038113Budget
29350806.002024-08-018115Actual
27218291.002024-06-018146Actual
28521707.002024-07-028167Actual
31750405.002024-10-018136Actual
206251023.002023-12-038113Actual
9988537.452022-12-318128Actual
3213835.952022-07-038118Actual
24757627.002024-04-018114Actual
10687380.002023-01-318136Budget
1735637.992023-08-0281511Actual
34823648.002024-12-318163Actual
34024260.002024-12-028146Actual
14674342.002023-06-028164Actual
2993280.002022-07-038166Budget
24672637.002024-04-018163Actual
39302627.582025-04-0281213Actual
24884425.002024-04-018165Actual
36476828.002025-01-318167Actual
22908248.002024-01-318116Actual
15057643.002023-06-028167Actual
17069488.002023-08-028167Actual
13236486.002023-04-028167Actual
13600257.002023-05-028173Actual
30569344.002024-09-018116Actual
4769480.002022-09-028164Budget
1624280.002022-06-028116Budget
2496956.002024-04-018126Actual
13034217.002023-04-028156Actual
30979442.262024-09-0181111Actual
37180251.002025-03-028173Actual
16215232.682023-07-0381111Actual
25948558.002024-05-018165Actual
28641634.432024-07-028168Actual
29550165.002024-08-018156Actual
39009210.342025-04-0281311Actual
382381061.002025-04-028113Actual
8216520.002022-12-038115Actual
15747452.002023-07-038165Actual
5644380.002022-10-028113Budget
32548602.002024-11-018163Actual
7017459.002022-11-028164Actual
32513983.002024-11-018113Actual
32304349.702024-10-0181112Actual
10512380.002023-01-318165Budget
31695351.002024-10-018116Actual
31034330.552024-09-0181311Actual
17717384.002023-09-028164Actual
278464.002022-05-028164Actual
1956549.002022-06-028117Actual
28231737.002024-07-028165Actual
14315101.822023-05-0281411Actual
36682198.642025-01-3181211Actual
1722410.002022-06-028136Actual
38599424.002025-04-028136Actual
34552322.042024-12-0281112Actual
32605322.002024-11-018173Actual
28076254.002024-07-028173Actual
38776722.002025-04-028167Actual
10979509.002023-01-318167Actual
34580126.292024-12-0281212Actual
11965275.002023-03-028166Actual
3865369.002022-08-028116Actual
36325261.002025-01-318146Actual
30676168.002024-09-018156Actual
376831310.202025-03-028118Actual
5707200.002022-10-028163Budget
25174614.002024-04-018167Actual
19103708.002023-10-028167Actual
28370253.002024-07-028146Actual
17090.002022-05-028173Budget
9619215.002022-12-318146Actual
3727480.002022-08-028115Budget
21628891.002023-12-318113Actual
38896710.192025-04-028168Actual
34351588.002024-12-0281111Actual
30027339.062024-08-0181112Actual
31300443.372024-09-0181213Actual
14016585.002023-05-028117Actual
1545382.002022-06-028165Actual
29470105.002024-08-018126Actual
18899109.002023-10-028126Actual
25913644.002024-05-018115Actual
2095785.002023-12-038126Actual
15143402.602023-06-028128Actual
22038117.002023-12-318156Actual
16686361.002023-08-028164Actual
11714280.002023-03-028116Budget
13957246.002023-05-028166Actual
37394336.002025-03-028116Actual
10919591.002023-01-318117Actual
16779512.002023-08-028165Actual
10782186.002023-01-318156Actual
1446439.062023-05-0281612Actual
11107402.602023-01-318128Actual
19749331.002023-11-028164Actual
7484246.002022-11-028166Actual
15022819.002023-06-028117Actual
7426200.002022-11-028156Budget
29795723.822024-08-018168Actual
35036585.002024-12-318165Actual
34699474.942024-12-0281213Actual
21011223.002023-12-038146Actual
10374386.002023-01-318164Actual
24229482.912024-03-018128Actual
23699124.002024-03-018173Actual
27629281.622024-06-0181411Actual
10375480.002023-01-318164Budget
11246439.002023-03-028113Actual
2203434.422022-06-028168Actual
35532223.102024-12-3181211Actual
7563715.002022-11-028117Actual
29881113.532024-08-0181211Actual
21279482.912023-12-038168Actual
1440623.102023-05-0281112Actual
25082270.002024-04-018166Actual
1672100.002022-06-028126Budget
7811200.002022-11-028168Budget
11247380.002023-03-028113Budget
8827480.002022-12-038118Budget
29524248.002024-08-018146Actual
8934200.002022-12-038168Budget
21480143.312023-12-0381611Actual
12764380.002023-04-028165Budget
3912200.002022-08-028126Budget
1384481.002023-05-028126Actual
1851044.382023-09-0281612Actual
36972460.912025-01-3181113Actual
35704369.912024-12-3181112Actual
16123458.672023-07-038128Actual
35175225.002024-12-318146Actual
33256203.952024-11-0181211Actual
17683516.002023-09-028114Actual
23346110.342024-01-3181211Actual
31481246.002024-10-018173Actual
22422147.572023-12-3181411Actual
5085380.002022-09-028136Budget
7155445.002022-11-028165Actual
32213105.022024-10-0181511Actual
23260458.672024-01-318168Actual
1021382.912022-05-028128Actual
1939076.292023-10-0281511Actual
4768509.002022-09-028164Actual
5706232.002022-10-028163Actual
24109733.002024-03-018117Actual
2557915.652024-04-0181212Actual
28289379.002024-07-028116Actual
32423610.042024-10-0181213Actual
2665942.252024-05-0181612Actual
8277380.002022-12-038165Budget
26451116.722024-05-0181211Actual
27164138.002024-06-018126Actual
25696878.002024-05-018113Actual
25494183.742024-04-0181611Actual
21245532.912023-12-038128Actual
2157137.992023-12-0381612Actual
1686479.002023-08-028126Actual
2664480.002022-07-038165Budget
28607655.642024-07-028128Actual
13424522.302023-04-028168Actual
3320280.002022-07-038168Budget
36654561.412025-01-3181111Actual
19423197.572023-10-0281611Actual
21037164.002023-12-038156Actual
3648445.002022-08-028164Actual
23226417.762024-01-318128Actual
2254646.502023-12-3181612Actual
3864280.002022-08-028116Budget
31332446.872024-09-0181613Actual
33885768.002024-12-028165Actual
4256380.002022-08-028167Budget
19011260.002023-10-028166Actual
690996.002022-11-028173Actual
35586250.762024-12-3181411Actual
1948113.532023-10-0281112Actual
13094289.002023-04-028166Actual
6161157.002022-10-028126Actual
11715345.002023-03-028116Actual
38330185.002025-04-028173Actual
20218532.912023-11-028128Actual
11059480.002023-01-318118Budget
4116372.002022-08-028166Actual
3961380.002022-08-028136Budget
33170749.582024-11-018168Actual
1161386.002022-06-028113Actual
1838532.672023-09-0281511Actual
1930937.992023-10-0281211Actual
4847480.002022-09-028115Budget
31153377.362024-09-0181112Actual
2840423.002022-07-038136Actual
13757351.002023-05-028165Actual
419414.002022-05-028165Actual
12986307.002023-04-028146Actual
39155356.082025-04-0281112Actual
38862537.452025-04-028128Actual
751280.002022-05-028166Budget
330161127.002024-11-018117Actual
28019703.002024-07-028163Actual
9941480.002022-12-318118Budget
18331106.082023-09-0281311Actual
6209406.002022-10-028136Actual
19715570.002023-11-028114Actual
2933200.002022-07-038156Budget
4706650.002022-09-028114Budget
12513100.002023-04-028173Budget
10266100.002023-01-318173Actual
34433267.792024-12-0281411Actual
7425116.002022-11-028156Actual
1950814.592023-10-0281212Actual
1526335.872023-06-0281211Actual
27369785.002024-06-018167Actual
2355034.802024-01-3181612Actual
5504280.002022-09-028128Budget
28962450.772024-07-0281612Actual
34174657.002024-12-028167Actual
29935283.742024-08-0181411Actual
3461200.002022-08-028163Budget
19955306.002023-11-028136Actual
2526405.002022-07-038164Actual
8404161.002022-12-038126Actual
14906175.002023-06-028146Actual
2015436.002022-06-028167Actual
9475380.002022-12-318116Budget
16002741.002023-07-038117Actual
14732542.002023-06-028115Actual
246371023.002024-04-018113Actual
33793717.002024-12-028164Actual
14965223.002023-06-028166Actual
36299412.002025-01-318136Actual
11858280.002023-03-028146Budget
10314650.002023-01-318114Budget
38954461.412025-04-0281111Actual
7751280.002022-11-028128Budget
13628494.002023-05-028114Actual
21124585.002023-12-038117Actual
1404421.002022-06-028164Actual
10688391.002023-01-318136Actual
38451730.002025-04-028115Actual
8607280.002022-12-038166Budget
5457480.002022-09-028118Budget
15351214.592023-06-0281611Actual
27046802.002024-06-018115Actual
32046740.492024-10-018168Actual
8454380.002022-12-038136Budget
3260280.002022-07-038128Budget
5036139.002022-09-028126Actual
245487.142024-03-0181212Actual
8548207.002022-12-038156Actual
33943375.002024-12-028116Actual
20007119.002023-11-028156Actual
31363.002022-05-028113Actual
37449361.002025-03-028136Actual
18185385.942023-09-028128Actual
1647427.362023-07-0381612Actual
34293608.672024-12-028168Actual
12043550.002023-03-028117Budget
32959351.002024-11-018166Actual
15805279.002023-07-038116Actual
2095749.582022-06-028118Actual
30418870.002024-09-018164Actual
21873366.002023-12-318165Actual
19281232.682023-10-0281111Actual
35940921.002025-01-318113Actual
19687265.002023-11-028173Actual
342321305.652024-12-028118Actual
13033200.002023-04-028156Budget
39036350.772025-04-0281411Actual
3561352.892024-12-3181511Actual
4521329.002022-09-028113Actual
13872251.002023-05-028136Actual
2136599.702023-12-0381211Actual
1583255.002023-07-038126Actual
9572401.002022-12-318136Actual
30650209.002024-09-018146Actual
17034709.002023-08-028117Actual
31637761.002024-10-018165Actual
1483550.002022-06-028115Budget
32874376.002024-11-018136Actual
23140702.002024-01-318167Actual
3133414.002022-07-038167Actual
13662431.002023-05-028164Actual
6831281.002022-11-028163Actual
1405380.002022-06-028164Budget
24849416.002024-04-018115Actual
13095280.002023-04-028166Budget
24791307.002024-04-018164Actual
34406300.762024-12-0281311Actual
191611192.012023-10-028118Actual
14173478.362023-05-028168Actual
13235480.002023-04-028167Budget
4195550.002022-08-028117Budget
1080280.002022-05-028168Budget
31802180.002024-10-018156Actual
37501202.002025-03-028156Actual
3728468.002022-08-028115Actual
11859248.002023-03-028146Actual
12939384.002023-04-028136Actual
22249443.512023-12-318128Actual
21719124.002023-12-318173Actual
35326836.002024-12-318167Actual

Generated 2025-06-01 19:03:22.487 UTC