[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6692280.002022-10-028168Budget
12435200.002023-04-028163Budget
342321305.652024-12-028118Actual
3648445.002022-08-028164Actual
24757627.002024-04-018114Actual
34943828.002024-12-318164Actual
2442934.802024-03-0181511Actual
1544244.382023-06-0281612Actual
10454480.002023-01-318115Budget
23855452.002024-03-018165Actual
12560650.002023-04-028114Budget
10129380.002023-01-318113Budget
38599424.002025-04-028136Actual
32396376.702024-10-0181113Actual
1540922.042023-06-0281112Actual
388341319.292025-04-028118Actual
24997327.002024-04-018136Actual
3461200.002022-08-028163Budget
1769283.002022-06-028146Actual
37885336.942025-03-0281411Actual
29795723.822024-08-018168Actual
14051643.002023-05-028167Actual
35704369.912024-12-3181112Actual
35646344.382024-12-3181611Actual
1744814.592023-08-0281112Actual
291371073.002024-08-018113Actual
5457480.002022-09-028118Budget
14521864.002023-06-028113Actual
31332446.872024-09-0181613Actual
37625834.002025-03-028167Actual
17949160.002023-09-028146Actual
17189.002022-05-028173Actual
36853274.172025-01-3181112Actual
37449361.002025-03-028136Actual
5133280.002022-09-028146Budget
1138462.002023-03-028173Actual
7331401.002022-11-028136Actual
2561127.362024-04-0181612Actual
36972460.912025-01-3181113Actual
29443319.002024-08-018116Actual
10591280.002023-01-318116Budget
31776228.002024-10-018146Actual
33943375.002024-12-028116Actual
8216520.002022-12-038115Actual
10266100.002023-01-318173Actual
11714280.002023-03-028116Budget
20391140.122023-11-0281411Actual
4008280.002022-08-028146Budget
24262638.972024-03-018168Actual
4988280.002022-09-028116Budget
3071550.002022-07-038117Budget
35121126.002024-12-318126Actual
16215232.682023-07-0381111Actual
2886280.002022-07-038146Budget
3727480.002022-08-028115Budget
2203434.422022-06-028168Actual
12106480.002023-03-028167Budget
32548602.002024-11-018163Actual
27690343.322024-06-0181611Actual
1686479.002023-08-028126Actual
22128657.002023-12-318117Actual
6956650.002022-11-028114Actual
8501233.002022-12-038146Actual
10979509.002023-01-318167Actual
1950814.592023-10-0281212Actual
6112302.002022-10-028116Actual
9802650.002022-12-318117Budget
39335594.252025-04-0281613Actual
19927104.002023-11-028126Actual
30380.002022-05-028113Budget
7891380.002022-12-038113Budget
6582480.002022-10-028118Budget
91280.002022-05-028163Budget
24320169.912024-03-0181111Actual
10267100.002023-01-318173Budget
9522139.002022-12-318126Actual
364411149.002025-01-318117Actual
27629281.622024-06-0181411Actual
7623535.002022-11-028167Actual
37945359.282025-03-0281611Actual
7890332.002022-12-038113Actual
20040221.002023-11-028166Actual
19900260.002023-11-028116Actual
23346110.342024-01-3181211Actual
24020175.002024-03-018156Actual
19223458.672023-10-028168Actual
5378386.002022-09-028167Actual
22163637.002023-12-318167Actual
2663551.002022-07-038165Actual
12763370.002023-04-028165Actual
8933296.542022-12-038168Actual
31300443.372024-09-0181213Actual
17810478.002023-09-028165Actual
24791307.002024-04-018164Actual
1789587.002023-09-028126Actual
10781200.002023-01-318156Budget
34050182.002024-12-028156Actual
18157842.012023-09-028118Actual
22455229.492023-12-3181611Actual
30676168.002024-09-018156Actual
20132473.002023-11-028167Actual
2041877.362023-11-0281511Actual
175631102.002023-09-028113Actual
21011223.002023-12-038146Actual
2282380.002022-07-038113Budget
2992358.002022-07-038166Actual
36654561.412025-01-3181111Actual
2036463.532023-11-0281311Actual
14932150.002023-06-028156Actual
35446749.582024-12-318168Actual
27244144.002024-06-018156Actual
37711835.952025-03-028128Actual
32213105.022024-10-0181511Actual
24229482.912024-03-018128Actual
352911019.002024-12-318117Actual
11432650.002023-03-028114Budget
28138717.002024-07-028164Actual
337581099.002024-12-028114Actual
17390218.852023-08-0281611Actual
29292657.002024-08-018164Actual
11107402.602023-01-318128Actual
4196468.002022-08-028117Actual
14288142.252023-05-0281311Actual
19363108.212023-10-0281411Actual
1219280.002022-06-028163Budget
10511427.002023-01-318165Actual
13033200.002023-04-028156Budget
17034709.002023-08-028117Actual
17598686.002023-09-028163Actual
27218291.002024-06-018146Actual
274271269.292024-06-018118Actual
32132226.302024-10-0181211Actual
16037650.002023-07-038167Actual
5892480.002022-10-028164Budget
2293558.002024-01-318126Actual
18687609.002023-10-028114Actual
38003257.152025-03-0281112Actual
35201147.002024-12-318156Actual
5971561.002022-10-028115Actual
5706232.002022-10-028163Actual
30650209.002024-09-018146Actual
8077741.002022-12-038114Actual
32456420.562024-10-0181613Actual
4442280.002022-08-028168Budget
548100.002022-05-028126Budget
3865369.002022-08-028116Actual
13662431.002023-05-028164Actual
35149372.002024-12-318136Actual
18721387.002023-10-028164Actual
15747452.002023-07-038165Actual
31181130.552024-09-0181212Actual
27894671.442024-06-0181213Actual
9862480.002022-12-318167Budget
35883457.402024-12-3181613Actual
6631280.002022-10-028128Budget
12294378.362023-03-028168Actual
3399378.002022-08-028113Actual
33228529.492024-11-0181111Actual
1838532.672023-09-0281511Actual
7017459.002022-11-028164Actual
12986307.002023-04-028146Actual
37421115.002025-03-028126Actual
3783197.572025-03-0281211Actual
1583255.002023-07-038126Actual
18064743.002023-09-028117Actual
20251614.732023-11-028168Actual
8356414.002022-12-038116Actual
27334994.002024-06-018117Actual
8548207.002022-12-038156Actual
27748394.382024-06-0181112Actual
4335642.002022-08-028118Actual
10315650.002023-01-318114Actual
10128347.002023-01-318113Actual
4383502.612022-08-028128Actual
5644380.002022-10-028113Budget
22395132.682023-12-3181311Actual
5645329.002022-10-028113Actual
246371023.002024-04-018113Actual
23260458.672024-01-318168Actual
16651678.002023-08-028114Actual
17717384.002023-09-028164Actual
8454380.002022-12-038136Budget
9523200.002022-12-318126Budget
11433729.002023-03-028114Actual
18185385.942023-09-028128Actual
28076254.002024-07-028173Actual
4441458.672022-08-028168Actual
31007113.532024-09-0181211Actual
29080443.372024-07-0281613Actual
31095362.472024-09-0181611Actual
212171105.652023-12-038118Actual
1956549.002022-06-028117Actual
308591625.352024-09-018118Actual
22249443.512023-12-318128Actual
2016380.002022-06-028167Budget
11167414.732023-01-318168Actual
1545382.002022-06-028165Actual
549129.002022-05-028126Actual
30089489.072024-08-0181612Actual
36562608.672025-01-318128Actual
28019703.002024-07-028163Actual
13363405.632023-04-028128Actual
11715345.002023-03-028116Actual
26115130.002024-05-018156Actual
25082270.002024-04-018166Actual
35094299.002024-12-318116Actual
32246298.642024-10-0181611Actual
21245532.912023-12-038128Actual
24201878.372024-03-018118Actual
15022819.002023-06-028117Actual
501361.002022-05-028116Actual
33581678.462024-11-0181613Actual
8278414.002022-12-038165Actual
36186605.002025-01-318165Actual
8076650.002022-12-038114Budget
12232284.422023-03-028128Actual
28289379.002024-07-028116Actual
31034330.552024-09-0181311Actual
26505132.682024-05-0181411Actual
6442550.002022-10-028117Budget
2153827.362023-12-0381112Actual
3538100.002022-08-028173Budget
30355258.002024-09-018173Actual
1953932.672023-10-0281612Actual
9198715.002022-12-318114Actual
7750316.242022-11-028128Actual
5085380.002022-09-028136Budget
2343280.002022-07-038163Budget
12043550.002023-03-028117Budget
25818778.002024-05-018114Actual
29761628.372024-08-018128Actual
14732542.002023-06-028115Actual
16123458.672023-07-038128Actual
11106200.002023-01-318128Budget
4521329.002022-09-028113Actual
22816504.002024-01-318115Actual
27046802.002024-06-018115Actual
34460101.822024-12-0281511Actual
7563715.002022-11-028117Actual
3961380.002022-08-028136Budget
296401093.002024-08-018117Actual
36709260.342025-01-3181311Actual
279183.002022-07-038126Actual
500280.002022-05-028116Budget
1647427.362023-07-0381612Actual
2144633.742023-12-0381511Actual
29470105.002024-08-018126Actual
30418870.002024-09-018164Actual
25294513.212024-04-018168Actual
12842280.002023-04-028116Budget
35850469.682024-12-3181213Actual
2195885.002023-12-318126Actual
16095940.492023-07-038118Actual
5832650.002022-10-028114Budget
34823648.002024-12-318163Actual
7702655.642022-11-028118Actual
11635380.002023-03-028165Budget
13817295.002023-05-028116Actual
16623275.002023-08-028173Actual
31926850.002024-10-018167Actual
21124585.002023-12-038117Actual
13362200.002023-04-028128Budget
18659132.002023-10-028173Actual
2555220.972024-04-0181112Actual
24052199.002024-03-018166Actual
26988686.002024-06-018164Actual
802890.002022-12-038173Budget
12939384.002023-04-028136Actual
10688391.002023-01-318136Actual
11494494.002023-03-028164Actual
23048263.002024-01-318166Actual
26363648.062024-05-018168Actual
16270103.952023-07-0381311Actual
20097722.002023-11-028117Actual
26423281.622024-05-0181111Actual
23105643.002024-01-318117Actual
27164138.002024-06-018126Actual
3261316.242022-07-038128Actual
36299412.002025-01-318136Actual
3319425.332022-07-038168Actual
23373132.682024-01-3181311Actual
16744525.002023-08-028115Actual
27192409.002024-06-018136Actual
19630650.002023-11-028163Actual
14315101.822023-05-0281411Actual
5893382.002022-10-028164Actual
8747480.002022-12-038167Budget
13314480.002023-04-028118Budget
4989316.002022-09-028116Actual
25049102.002024-04-018156Actual
2157137.992023-12-0381612Actual
1079370.792022-05-028168Actual
419414.002022-05-028165Actual
9618200.002022-12-318146Budget
23913312.002024-03-018116Actual
2094480.002022-06-028118Budget
25853532.002024-05-018164Actual
1735637.992023-08-0281511Actual
269541088.002024-06-018114Actual
19687265.002023-11-028173Actual
263021475.352024-05-018118Actual
14640577.002023-06-028114Actual
39036350.772025-04-0281411Actual
22908248.002024-01-318116Actual
25948558.002024-05-018165Actual
33793717.002024-12-028164Actual
14852104.002023-06-028126Actual
8606310.002022-12-038166Actual
38954461.412025-04-0281111Actual
35765609.282024-12-3181612Actual
20872502.002023-12-038165Actual
4910480.002022-09-028165Budget
5784124.002022-10-028173Actual
36151886.002025-01-318115Actual
5036139.002022-09-028126Actual
12233200.002023-03-028128Budget
129761.002022-06-028173Actual
6771435.002022-11-028113Actual
7156380.002022-11-028165Budget
7624480.002022-11-028167Budget
26926260.002024-06-018173Actual
9941480.002022-12-318118Budget
31602815.002024-10-018115Actual
387411102.002025-04-028117Actual
33402284.812024-11-0181112Actual
7332380.002022-11-028136Budget
31363.002022-05-028113Actual
4116372.002022-08-028166Actual
27369785.002024-06-018167Actual
10734280.002023-01-318146Budget
1624332.672023-07-0381211Actual
38896710.192025-04-028168Actual
2603560.002024-05-018126Actual
2051022.042023-11-0281112Actual
2653227.362024-05-0181511Actual
29047664.422024-07-0281213Actual
5179179.002022-09-028156Actual
13315842.012023-04-028118Actual
20838497.002023-12-038115Actual
9619215.002022-12-318146Actual
38571162.002025-04-028126Actual
9474391.002022-12-318116Actual
9258546.002022-12-318164Actual
9072280.002022-12-318163Budget
14348143.312023-05-0281611Actual
36736229.492025-01-3181411Actual
10841316.002023-01-318166Actual
11762100.002023-03-028126Budget
32874376.002024-11-018136Actual
9012380.002022-12-318113Budget
185671144.002023-10-028113Actual
25696878.002024-05-018113Actual
38123329.332025-03-0281113Actual
29524248.002024-08-018146Actual
18814512.002023-10-028165Actual
3587700.002022-08-028114Actual
12843317.002023-04-028116Actual
9259480.002022-12-318164Budget
1625321.002022-06-028116Actual
2468650.002022-07-038114Budget
16918200.002023-08-028146Actual
21480143.312023-12-0381611Actual
30027339.062024-08-0181112Actual
32046740.492024-10-018168Actual
32726827.002024-11-018115Actual
5972480.002022-10-028115Budget
14906175.002023-06-028146Actual
30887592.002024-09-018128Actual
7564650.002022-11-028117Budget
3728468.002022-08-028115Actual
8607280.002022-12-038166Budget
30174492.492024-08-0181213Actual
2840423.002022-07-038136Actual
4909464.002022-09-028165Actual
4847480.002022-09-028115Budget
8686650.002022-12-038117Budget
10590338.002023-01-318116Actual
2777673.102024-06-0181212Actual
15654395.002023-07-038164Actual
11811380.002023-03-028136Budget
2540796.512024-04-0181311Actual
36999497.752025-01-3181213Actual
3864280.002022-08-028116Budget
11574556.002023-03-028115Actual
18099468.002023-09-028167Actual
2934167.002022-07-038156Actual
13424522.302023-04-028168Actual
4707709.002022-09-028114Actual
9338478.002022-12-318115Actual
20218532.912023-11-028128Actual
38150420.562025-03-0281213Actual
315091210.002024-10-018114Actual
28699510.342024-07-0281111Actual
17923347.002023-09-028136Actual
31424635.002024-10-018163Actual
2543499.702024-04-0181411Actual
22012214.002023-12-318146Actual
22963305.002024-01-318136Actual
6210380.002022-10-028136Budget
23318177.362024-01-3181111Actual
9940975.342022-12-318118Actual
26777457.402024-05-0181613Actual
20190946.552023-11-028118Actual
14016585.002023-05-028117Actual
1641626.292023-07-0381112Actual
20660614.002023-12-038163Actual
10314650.002023-01-318114Budget
37803401.832025-03-0281111Actual
973779.882022-05-028118Actual
4195550.002022-08-028117Budget
1426136.932023-05-0281211Actual
23400146.512024-01-3181411Actual
29550165.002024-08-018156Actual
10919591.002023-01-318117Actual
3803165.652025-03-0281212Actual
28900377.362024-07-0281112Actual
12372350.002023-04-028113Actual
8748468.002022-12-038167Actual
12622514.002023-04-028164Actual
3561352.892024-12-3181511Actual
22603984.002024-01-318113Actual
3786480.002022-08-028165Budget
4334480.002022-08-028118Budget
5239310.002022-09-028166Actual
21719124.002023-12-318173Actual
1747514.592023-08-0281212Actual
28754253.962024-07-0281311Actual
12764380.002023-04-028165Budget
1443314.592023-05-0281212Actual
23699124.002024-03-018173Actual
1830436.932023-09-0281211Actual
750302.002022-05-028166Actual
38451730.002025-04-028115Actual
9572401.002022-12-318136Actual
11573480.002023-03-028115Budget
3134380.002022-07-038167Budget
10050200.002022-12-318168Budget
10840280.002023-01-318166Budget
219650.002022-05-028114Actual
15177473.822023-06-028168Actual
4769480.002022-09-028164Budget
36271103.002025-01-318126Actual
11168280.002023-01-318168Budget
6034480.002022-10-028165Budget
11965275.002023-03-028166Actual
34672446.872024-12-0281113Actual
22038117.002023-12-318156Actual
23762456.002024-03-018164Actual
691200.002022-05-028156Budget
9722266.002022-12-318166Actual
8827480.002022-12-038118Budget
832532.002022-05-028117Actual
5086350.002022-09-028136Actual
598372.002022-05-028136Actual
19749331.002023-11-028164Actual
30206443.372024-08-0181613Actual
15591177.002023-07-038173Actual
802993.002022-12-038173Actual
12044525.002023-03-028117Actual
1721380.002022-06-028136Budget
8685514.002022-12-038117Actual
22989167.002024-01-318146Actual
3912200.002022-08-028126Budget
39009210.342025-04-0281311Actual
33885768.002024-12-028165Actual
38273608.002025-04-028163Actual
13872251.002023-05-028136Actual
14555686.002023-06-028163Actual
6113280.002022-10-028116Budget
26330661.702024-05-018128Actual
14880306.002023-06-028136Actual
341391093.002024-12-028117Actual
9801637.002022-12-318117Actual
1484643.002022-06-028115Actual
31750405.002024-10-018136Actual
376831310.202025-03-028118Actual
22638598.002024-01-318163Actual
2458033.742024-03-0181612Actual
245487.142024-03-0181212Actual
11763186.002023-03-028126Actual
36476828.002025-01-318167Actual
13757351.002023-05-028165Actual
26242725.002024-05-018167Actual
330161127.002024-11-018117Actual
30298683.002024-09-018163Actual
3962372.002022-08-028136Actual
21662656.002023-12-318163Actual
26566152.892024-05-0181611Actual
20309243.322023-11-0281111Actual
1851044.382023-09-0281612Actual
18419138.002023-09-0281611Actual
303831148.002024-09-018114Actual
24463227.362024-03-0181611Actual
15534585.002023-07-038163Actual
326331346.002024-11-018114Actual
10189200.002023-01-318163Budget
18979115.002023-10-028156Actual
11812401.002023-03-028136Actual
8136480.002022-12-038164Budget
36384286.002025-01-318166Actual
11905127.002023-03-028156Actual
16977267.002023-08-028166Actual
24402147.572024-03-0181411Actual
597380.002022-05-028136Budget
38982210.342025-04-0281211Actual
16892308.002023-08-028136Actual
29498421.002024-08-018136Actual
33970109.002024-12-028126Actual
6304200.002022-10-028156Budget
27602350.772024-06-0181311Actual
39183150.762025-04-0281212Actual
2546170.972024-04-0181511Actual
28781269.912024-07-0281411Actual
29675772.002024-08-018167Actual
23460193.322024-01-3181611Actual
11859248.002023-03-028146Actual
4658100.002022-09-028173Budget
1345650.002022-06-028114Actual
382381061.002025-04-028113Actual
17247191.192023-08-0281111Actual
347881061.002024-12-318113Actual
6257280.002022-10-028146Budget
1722410.002022-06-028136Actual
9666123.002022-12-318156Actual
14111931.402023-05-028118Actual
1624280.002022-06-028116Budget
318921071.002024-10-018117Actual
21931226.002023-12-318116Actual
2892869.912024-07-0281212Actual
11058851.102023-01-318118Actual
25731608.002024-05-018163Actual
365341502.622025-01-318118Actual
9013358.002022-12-318113Actual
3785561.002022-08-028165Actual
8934200.002022-12-038168Budget
34260796.552024-12-028128Actual
1632436.932023-07-0381511Actual
21279482.912023-12-038168Actual
2251313.532023-12-3181112Actual
2839380.002022-07-038136Budget
11495480.002023-03-028164Budget
28231737.002024-07-028165Actual
27656119.912024-06-0181511Actual
9861393.002022-12-318167Actual
28641634.432024-07-028168Actual
9988537.452022-12-318128Actual
17127916.252023-08-028118Actual
2254646.502023-12-3181612Actual
25139842.002024-04-018117Actual
16297135.872023-07-0381411Actual
21159509.002023-12-038167Actual
331081255.652024-11-018118Actual
692162.002022-05-028156Actual
8357380.002022-12-038116Budget
1644313.532023-07-0381212Actual
12373380.002023-04-028113Budget
25790191.002024-05-018173Actual
5707200.002022-10-028163Budget
19423197.572023-10-0281611Actual
23994218.002024-03-018146Actual
25352245.442024-04-0181111Actual
15143402.602023-06-028128Actual
22850395.002024-01-318165Actual
3398380.002022-08-028113Budget
5785100.002022-10-028173Budget
18007249.002023-09-028166Actual
16157638.972023-07-038168Actual
19189555.642023-10-028128Actual
29881113.532024-08-0181211Actual
12185480.002023-03-028118Budget
1021382.912022-05-028128Actual
12184725.342023-03-028118Actual
38651208.002025-04-028156Actual
14173478.362023-05-028168Actual
21747567.002023-12-318114Actual
2033768.852023-11-0281211Actual
4255468.002022-08-028167Actual
285791537.472024-07-028118Actual
23198832.912024-01-318118Actual
22422147.572023-12-3181411Actual
2469779.002022-07-038114Actual
7812301.092022-11-028168Actual
34351588.002024-12-0281111Actual
37501202.002025-03-028156Actual
36596642.002025-01-318168Actual
18899109.002023-10-028126Actual
13094289.002023-04-028166Actual
13957246.002023-05-028166Actual
6691414.732022-10-028168Actual
31835284.002024-10-018166Actual
35504436.942024-12-3181111Actual
28429300.002024-07-028166Actual
36351198.002025-01-318156Actual
15860315.002023-07-038136Actual
26744622.322024-05-0181213Actual
33673614.002024-12-028163Actual
1727572.042023-08-0281211Actual
31802180.002024-10-018156Actual
1440623.102023-05-0281112Actual
13235480.002023-04-028167Budget
4580214.002022-09-028163Actual
26008181.002024-05-018116Actual
36795294.382025-01-3181611Actual
39155356.082025-04-0281112Actual
9571380.002022-12-318136Budget
28842294.382024-07-0281611Actual
27547499.702024-06-0181111Actual
1933663.532023-10-0281311Actual
2496956.002024-04-018126Actual
26717217.052024-05-0181113Actual
23607967.002024-03-018113Actual
20452135.872023-11-0281611Actual
37534332.002025-03-028166Actual
16686361.002023-08-028164Actual
35175225.002024-12-318146Actual
31153377.362024-09-0181112Actual
12512133.002023-04-028173Actual
15712421.002023-07-038115Actual
22758354.002024-01-318164Actual
1847730.552023-09-0281112Actual
11858280.002023-03-028146Budget
12890100.002023-04-028126Budget
10980480.002023-01-318167Budget
4256380.002022-08-028167Budget
6504380.002022-10-028167Budget
37394336.002025-03-028116Actual
22282434.422023-12-318168Actual
5037200.002022-09-028126Budget
37745819.282025-03-028168Actual
1768280.002022-06-028146Budget
30596162.002024-09-018126Actual
10049473.822022-12-318168Actual
22071251.002023-12-318166Actual
39097403.962025-04-0281611Actual
7485280.002022-11-028166Budget
7234384.002022-11-028116Actual
8875385.942022-12-038128Actual
27575167.782024-06-0181211Actual
690996.002022-11-028173Actual
915090.002022-12-318173Budget
29908317.792024-08-0181311Actual
1405380.002022-06-028164Budget
32513983.002024-11-018113Actual
9475380.002022-12-318116Budget
21628891.002023-12-318113Actual
35326836.002024-12-318167Actual
9073250.002022-12-318163Actual
28962450.772024-07-0281612Actual
12702480.002023-04-028115Budget
16566617.002023-08-028163Actual
23820482.002024-03-018115Actual
11247380.002023-03-028113Budget
29172635.002024-08-018163Actual
4581200.002022-09-028163Budget
33310207.152024-11-0181411Actual
2790100.002022-07-038126Budget
17683516.002023-09-028114Actual
19103708.002023-10-028167Actual
5238280.002022-09-028166Budget
21873366.002023-12-318165Actual
5318488.002022-09-028117Actual
29969326.302024-08-0181611Actual
31637761.002024-10-018165Actual
32159264.592024-10-0181311Actual
33998412.002024-12-028136Actual
892380.002022-05-028167Budget
17655122.002023-09-028173Actual
19715570.002023-11-028114Actual
34293608.672024-12-028168Actual
27867224.062024-06-0181113Actual
38862537.452025-04-028128Actual
915168.002022-12-318173Actual
13722563.002023-05-028115Actual
34082264.002024-12-028166Actual
4520380.002022-09-028113Budget
29229278.002024-08-018173Actual
16779512.002023-08-028165Actual
20780414.002023-12-038164Actual
6362235.002022-10-028166Actual
13898205.002023-05-028146Actual
13541707.002023-05-028163Actual
37180251.002025-03-028173Actual
14767359.002023-06-028165Actual
23226417.762024-01-318128Actual
2831698.002024-07-028126Actual
12940380.002023-04-028136Budget
3913177.002022-08-028126Actual
7282200.002022-11-028126Budget
33851753.002024-12-028115Actual
19068736.002023-10-028117Actual
353841305.652024-12-318118Actual
36244409.002025-01-318116Actual
7811200.002022-11-028168Budget
23727634.002024-03-018114Actual
10920550.002023-01-318117Budget
2605550.002022-07-038115Budget
5377380.002022-09-028167Budget
2394052.002024-03-018126Actual
5180200.002022-09-028156Budget
35234291.002024-12-318166Actual
3213835.952022-07-038118Actual
28727148.632024-07-0281211Actual
292571111.002024-08-018114Actual
35974653.002025-01-318163Actual
8874280.002022-12-038128Budget
23968321.002024-03-018136Actual
891418.002022-05-028167Actual
18358106.082023-09-0281411Actual
9723280.002022-12-318166Budget
32605322.002024-11-018173Actual
24849416.002024-04-018115Actual
12434221.002023-04-028163Actual
25494183.742024-04-0181611Actual
31722107.002024-10-018126Actual
5565398.062022-09-028168Actual
11385100.002023-03-028173Budget
7751280.002022-11-028128Budget
32761790.002024-11-018165Actual
12623480.002023-04-028164Budget
10374386.002023-01-318164Actual
8453406.002022-12-038136Actual
35732150.762024-12-3181212Actual
6363280.002022-10-028166Budget
1546480.002022-06-028165Budget
32338457.152024-10-0181612Actual
2527380.002022-07-038164Budget
32012717.762024-10-018128Actual
6033459.002022-10-028165Actual
18953159.002023-10-028146Actual
13924152.002023-05-028156Actual
23140702.002024-01-318167Actual
39275345.122025-04-0281113Actual
38330185.002025-04-028173Actual
15235230.552023-06-0281111Actual
4706650.002022-09-028114Budget
34024260.002024-12-028146Actual
1939076.292023-10-0281511Actual
21419146.512023-12-0381411Actual
17868315.002023-09-028116Actual
32668819.002024-11-018164Actual
37031446.872025-01-3181613Actual
21986330.002023-12-318136Actual
6583798.072022-10-028118Actual
18331106.082023-09-0281311Actual
35532223.102024-12-3181211Actual
20717137.002023-12-038173Actual
7951257.002022-12-038163Actual
2351827.362024-01-3181112Actual
10735319.002023-01-318146Actual
1218281.002022-06-028163Actual
33522369.682024-11-0181113Actual
38544319.002025-04-028116Actual
15619527.002023-07-038114Actual
27079585.002024-06-018165Actual
1815200.002022-06-028156Budget
35823229.332024-12-3181113Actual
6256313.002022-10-028146Actual
8826669.282022-12-038118Actual
3539107.002022-08-028173Actual
33730224.002024-12-028173Actual
2665942.252024-05-0181612Actual
279380.002022-05-028164Budget
8405200.002022-12-038126Budget
10453514.002023-01-318115Actual
36325261.002025-01-318146Actual
3072689.002022-07-038117Actual
2606551.002022-07-038115Actual
17090.002022-05-028173Budget
22368101.822023-12-3181211Actual
26207926.002024-05-018117Actual
349081240.002024-12-318114Actual
5132192.002022-09-028146Actual
7096436.002022-11-028115Actual
31695351.002024-10-018116Actual
9199650.002022-12-318114Budget
15945221.002023-07-038166Actual
17975104.002023-09-028156Actual
372081275.002025-03-028114Actual
24143549.002024-03-018167Actual
32423610.042024-10-0181213Actual
22695252.002024-01-318173Actual
30147206.522024-08-0181113Actual
2342216.002022-07-038163Actual
30921851.102024-09-018168Actual
165311004.002023-08-028113Actual
21067263.002023-12-038166Actual
1877280.002022-06-028166Budget
7950280.002022-12-038163Budget
12891122.002023-04-028126Actual
3649480.002022-08-028164Budget
9989280.002022-12-318128Budget
1750644.382023-08-0281612Actual
8404161.002022-12-038126Actual
30476770.002024-09-018115Actual
3320280.002022-07-038168Budget
16837309.002023-08-028116Actual
18779395.002023-10-028115Actual
14233195.442023-05-0281111Actual
2664480.002022-07-038165Budget
2204280.002022-06-028168Budget
13095280.002023-04-028166Budget
38684332.002025-04-028166Actual
24375102.892024-03-0181311Actual
35001921.002024-12-318115Actual
27455867.762024-06-018128Actual
19842386.002023-11-028165Actual
2095749.582022-06-028118Actual
17329149.702023-08-0281411Actual
2015436.002022-06-028167Actual
26089160.002024-05-018146Actual
35412642.002024-12-318128Actual
7283176.002022-11-028126Actual
27137302.002024-06-018116Actual
37243858.002025-03-028164Actual
17155370.792023-08-028128Actual
39217581.622025-04-0281612Actual
36031195.002025-01-318173Actual
1344650.002022-06-028114Budget
34552322.042024-12-0281112Actual
1529097.572023-06-0281311Actual
37475275.002025-03-028146Actual
34731415.292024-12-0281613Actual
11307200.002023-03-028163Budget
20007119.002023-11-028156Actual
2887276.002022-07-038146Actual
6209406.002022-10-028136Actual
7425116.002022-11-028156Actual
1020280.002022-05-028128Budget
32186294.382024-10-0181411Actual
21781307.002023-12-318164Actual
7426200.002022-11-028156Budget
151151084.432023-06-028118Actual
10782186.002023-01-318156Actual
19955306.002023-11-028136Actual
1384481.002023-05-028126Actual
14612127.002023-06-028173Actual
1930937.992023-10-0281211Actual
24729123.002024-04-018173Actual
28344440.002024-07-028136Actual
15912160.002023-07-038156Actual
37301860.002025-03-028115Actual
2880859.272024-07-0281511Actual
26451116.722024-05-0181211Actual
5505463.212022-09-028128Actual
32959351.002024-11-018166Actual
4117280.002022-08-028166Budget
30979442.262024-09-0181111Actual
13628494.002023-05-028114Actual
34580126.292024-12-0281212Actual
2526405.002022-07-038164Actual
2095785.002023-12-038126Actual
2557915.652024-04-0181212Actual
36682198.642025-01-3181211Actual
2662540.122024-05-0181112Actual
16944131.002023-08-028156Actual
26869775.002024-06-018163Actual
9395500.002022-12-318165Actual
279841104.002024-07-028113Actual
29853510.342024-08-0181111Actual
15886186.002023-07-038146Actual
5504280.002022-09-028128Budget
15057643.002023-06-028167Actual
18276185.872023-09-0281111Actual
1446439.062023-05-0281612Actual
3906349.702025-04-0281511Actual
34614559.282024-12-0281612Actual
242090.002022-07-038173Budget
25174614.002024-04-018167Actual
6831281.002022-11-028163Actual
4056164.002022-08-028156Actual
31544693.002024-10-018164Actual
36914423.112025-01-3181612Actual
4848572.002022-09-028115Actual
252321051.102024-04-018118Actual
6630385.942022-10-028128Actual
33136620.792024-11-018128Actual
10375480.002023-01-318164Budget
2283383.002022-07-038113Actual
1672100.002022-06-028126Budget
38065609.282025-03-0281612Actual
34174657.002024-12-028167Actual
278464.002022-05-028164Actual
13236486.002023-04-028167Actual
4768509.002022-09-028164Actual
10638100.002023-01-318126Budget
15351214.592023-06-0281611Actual
4055200.002022-08-028156Budget
33638983.002024-12-028113Actual
1483550.002022-06-028115Budget
21337174.172023-12-0381111Actual
14965223.002023-06-028166Actual
11059480.002023-01-318118Budget
36093811.002025-01-318164Actual
375911019.002025-03-028117Actual
13423280.002023-04-028168Budget
2434872.042024-03-0181211Actual
2538035.872024-04-0181211Actual
35036585.002024-12-318165Actual
26148179.002024-05-018166Actual
1948113.532023-10-0281112Actual
281041346.002024-07-028114Actual
22340220.982023-12-3181111Actual
10639130.002023-01-318126Actual
319841351.112024-10-018118Actual
34379113.532024-12-0281211Actual
9665200.002022-12-318156Budget
29385691.002024-08-018165Actual
1673135.002022-06-028126Actual
29020343.362024-07-0281113Actual
31481246.002024-10-018173Actual
8137482.002022-12-038164Actual
21037164.002023-12-038156Actual
2142280.002022-06-028128Budget
690890.002022-11-028173Budget
38393686.002025-04-028164Actual
33344340.132024-11-0181611Actual
10687380.002023-01-318136Budget
32900265.002024-11-018146Actual
13174550.002023-04-028117Budget
14825256.002023-06-028116Actual
31215536.942024-09-0181612Actual
38625221.002025-04-028146Actual
33170749.582024-11-018168Actual
3212480.002022-07-038118Budget
3005570.972024-08-0181212Actual
21839542.002023-12-318115Actual
32819394.002024-11-018116Actual
28521707.002024-07-028167Actual
10188243.002023-01-318163Actual
12701596.002023-04-028115Actual
2355034.802024-01-3181612Actual
11964280.002023-03-028166Budget
19596955.002023-11-028113Actual
24942223.002024-04-018116Actual
25260502.612024-04-018128Actual
25913644.002024-05-018115Actual
35586250.762024-12-3181411Actual
154991112.002023-07-038113Actual
27927685.482024-06-0181613Actual
2342737.992024-01-3181511Actual
5456948.072022-09-028118Actual
31273239.852024-09-0181113Actual
3133414.002022-07-038167Actual
359550.002022-05-028115Budget
14674342.002023-06-028164Actual
6503491.002022-10-028167Actual
37123797.002025-03-028163Actual
370881180.002025-03-028113Actual
11306255.002023-03-028163Actual
302631136.002024-09-018113Actual
14139385.942023-05-028128Actual
12987280.002023-04-028146Budget
831550.002022-05-028117Budget
7379275.002022-11-028146Actual
3284697.002024-11-018126Actual
360591321.002025-01-318114Actual
129690.002022-06-028173Budget
20745651.002023-12-038114Actual
29935283.742024-08-0181411Actual
3343069.912024-11-0181212Actual

Generated 2025-06-01 18:22:50.338 UTC