[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 992  >   

965 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34024260.002024-12-028146Actual
11964280.002023-03-028166Budget
31695351.002024-10-018116Actual
27656119.912024-06-0181511Actual
17127916.252023-08-028118Actual
28962450.772024-07-0281612Actual
1641626.292023-07-0381112Actual
12842280.002023-04-028116Budget
31424635.002024-10-018163Actual
383581259.002025-04-028114Actual
2527380.002022-07-038164Budget
376831310.202025-03-028118Actual
36736229.492025-01-3181411Actual
9338478.002022-12-318115Actual
219650.002022-05-028114Actual
13898205.002023-05-028146Actual
5971561.002022-10-028115Actual
21037164.002023-12-038156Actual
9988537.452022-12-318128Actual
35559256.082024-12-3181311Actual
6771435.002022-11-028113Actual
6161157.002022-10-028126Actual
30921851.102024-09-018168Actual
12939384.002023-04-028136Actual
16157638.972023-07-038168Actual
1079370.792022-05-028168Actual
352911019.002024-12-318117Actual
9618200.002022-12-318146Budget
285791537.472024-07-028118Actual
7017459.002022-11-028164Actual
326331346.002024-11-018114Actual
12434221.002023-04-028163Actual
10841316.002023-01-318166Actual
26566152.892024-05-0181611Actual
11635380.002023-03-028165Budget
14612127.002023-06-028173Actual
4909464.002022-09-028165Actual
3072689.002022-07-038117Actual
29385691.002024-08-018165Actual
2144633.742023-12-0381511Actual
3586650.002022-08-028114Budget
22963305.002024-01-318136Actual
1160380.002022-06-028113Budget
27575167.782024-06-0181211Actual
1446439.062023-05-0281612Actual
597380.002022-05-028136Budget
29020343.362024-07-0281113Actual
2557915.652024-04-0181212Actual
1769283.002022-06-028146Actual
90278.002022-05-028163Actual
9474391.002022-12-318116Actual
38599424.002025-04-028136Actual
1956549.002022-06-028117Actual
14233195.442023-05-0281111Actual
38982210.342025-04-0281211Actual
14932150.002023-06-028156Actual
2153827.362023-12-0381112Actual
7890332.002022-12-038113Actual
14173478.362023-05-028168Actual
6441715.002022-10-028117Actual
1672100.002022-06-028126Budget
8501233.002022-12-038146Actual
19807488.002023-11-028115Actual
341391093.002024-12-028117Actual
32874376.002024-11-018136Actual
315091210.002024-10-018114Actual
24020175.002024-03-018156Actual
14315101.822023-05-0281411Actual
6503491.002022-10-028167Actual
33256203.952024-11-0181211Actual
30089489.072024-08-0181612Actual
12184725.342023-03-028118Actual
21124585.002023-12-038117Actual
8748468.002022-12-038167Actual
35201147.002024-12-318156Actual
1722410.002022-06-028136Actual
22340220.982023-12-3181111Actual
313891115.002024-10-018113Actual
1950814.592023-10-0281212Actual
1443314.592023-05-0281212Actual
292571111.002024-08-018114Actual
1768280.002022-06-028146Budget
17247191.192023-08-0281111Actual
337581099.002024-12-028114Actual
37475275.002025-03-028146Actual
1020280.002022-05-028128Budget
2283383.002022-07-038113Actual
33943375.002024-12-028116Actual
644280.002022-05-028146Budget
17155370.792023-08-028128Actual
10454480.002023-01-318115Budget
8356414.002022-12-038116Actual
8404161.002022-12-038126Actual
35974653.002025-01-318163Actual
13095280.002023-04-028166Budget
14825256.002023-06-028116Actual
3962372.002022-08-028136Actual
8405200.002022-12-038126Budget
17598686.002023-09-028163Actual
37123797.002025-03-028163Actual
35175225.002024-12-318146Actual
36186605.002025-01-318165Actual
11859248.002023-03-028146Actual
37625834.002025-03-028167Actual
10781200.002023-01-318156Budget
22249443.512023-12-318128Actual
6830280.002022-11-028163Budget
2051022.042023-11-0281112Actual
10919591.002023-01-318117Actual
18721387.002023-10-028164Actual
35149372.002024-12-318136Actual
4658100.002022-09-028173Budget
37449361.002025-03-028136Actual
31602815.002024-10-018115Actual
16270103.952023-07-0381311Actual
31926850.002024-10-018167Actual
1404421.002022-06-028164Actual
21011223.002023-12-038146Actual
37180251.002025-03-028173Actual
3212480.002022-07-038118Budget
32104461.412024-10-0181111Actual
25352245.442024-04-0181111Actual
4988280.002022-09-028116Budget
26423281.622024-05-0181111Actual
27894671.442024-06-0181213Actual
11763186.002023-03-028126Actual
14674342.002023-06-028164Actual
26926260.002024-06-018173Actual
32726827.002024-11-018115Actual
36093811.002025-01-318164Actual
18979115.002023-10-028156Actual
1851044.382023-09-0281612Actual
382381061.002025-04-028113Actual
1384481.002023-05-028126Actual
30709259.002024-09-018166Actual
15860315.002023-07-038136Actual
9722266.002022-12-318166Actual
2887276.002022-07-038146Actual
9523200.002022-12-318126Budget
33464503.962024-11-0181612Actual
4580214.002022-09-028163Actual
32132226.302024-10-0181211Actual
22695252.002024-01-318173Actual
13034217.002023-04-028156Actual
175631102.002023-09-028113Actual
7812301.092022-11-028168Actual
25948558.002024-05-018165Actual
18331106.082023-09-0281311Actual
32959351.002024-11-018166Actual
33793717.002024-12-028164Actual
4520380.002022-09-028113Budget
1948113.532023-10-0281112Actual
13423280.002023-04-028168Budget
14906175.002023-06-028146Actual
38150420.562025-03-0281213Actual
38003257.152025-03-0281112Actual
10920550.002023-01-318117Budget
33581678.462024-11-0181613Actual
32159264.592024-10-0181311Actual
26717217.052024-05-0181113Actual
32423610.042024-10-0181213Actual
7484246.002022-11-028166Actual
9198715.002022-12-318114Actual
33730224.002024-12-028173Actual
246371023.002024-04-018113Actual
2663551.002022-07-038165Actual
2016380.002022-06-028167Budget
15143402.602023-06-028128Actual
31363.002022-05-028113Actual
30380.002022-05-028113Budget
11715345.002023-03-028116Actual
9395500.002022-12-318165Actual
14732542.002023-06-028115Actual
11433729.002023-03-028114Actual
18185385.942023-09-028128Actual
2538035.872024-04-0181211Actual
13662431.002023-05-028164Actual
11107402.602023-01-318128Actual
2204280.002022-06-028168Budget
18007249.002023-09-028166Actual
32513983.002024-11-018113Actual
36384286.002025-01-318166Actual
1344650.002022-06-028114Budget
2992358.002022-07-038166Actual
31095362.472024-09-0181611Actual
25818778.002024-05-018114Actual
5132192.002022-09-028146Actual
34460101.822024-12-0281511Actual
16215232.682023-07-0381111Actual
21419146.512023-12-0381411Actual
35412642.002024-12-318128Actual
14852104.002023-06-028126Actual
33673614.002024-12-028163Actual
9013358.002022-12-318113Actual
2880859.272024-07-0281511Actual
7156380.002022-11-028165Budget
26148179.002024-05-018166Actual
12890100.002023-04-028126Budget
33402284.812024-11-0181112Actual
1544244.382023-06-0281612Actual
30624353.002024-09-018136Actual
21628891.002023-12-318113Actual
16651678.002023-08-028114Actual
8827480.002022-12-038118Budget
10639130.002023-01-318126Actual
27602350.772024-06-0181311Actual
206251023.002023-12-038113Actual
29853510.342024-08-0181111Actual
6956650.002022-11-028114Actual
1744814.592023-08-0281112Actual
12372350.002023-04-028113Actual
2555220.972024-04-0181112Actual
37534332.002025-03-028166Actual
32900265.002024-11-018146Actual
7234384.002022-11-028116Actual
13628494.002023-05-028114Actual
37711835.952025-03-028128Actual
33310207.152024-11-0181411Actual
18276185.872023-09-0281111Actual
9802650.002022-12-318117Budget
690996.002022-11-028173Actual
22128657.002023-12-318117Actual
191611192.012023-10-028118Actual
22422147.572023-12-3181411Actual
3791249.702025-03-0281511Actual
33970109.002024-12-028126Actual
24109733.002024-03-018117Actual
22989167.002024-01-318146Actual
8357380.002022-12-038116Budget
1673135.002022-06-028126Actual
9723280.002022-12-318166Budget
548100.002022-05-028126Budget
7282200.002022-11-028126Budget
35883457.402024-12-3181613Actual
3728468.002022-08-028115Actual
1747514.592023-08-0281212Actual
388341319.292025-04-028118Actual
28842294.382024-07-0281611Actual
38625221.002025-04-028146Actual
802890.002022-12-038173Budget
15805279.002023-07-038116Actual
12764380.002023-04-028165Budget
360499.002022-05-028115Actual
7378200.002022-11-028146Budget
10374386.002023-01-318164Actual
28781269.912024-07-0281411Actual
39183150.762025-04-0281212Actual
31273239.852024-09-0181113Actual
30511669.002024-09-018165Actual
26207926.002024-05-018117Actual
1624280.002022-06-028116Budget
13722563.002023-05-028115Actual
4195550.002022-08-028117Budget
21986330.002023-12-318136Actual
1686479.002023-08-028126Actual
10188243.002023-01-318163Actual
2546170.972024-04-0181511Actual
11106200.002023-01-318128Budget
11858280.002023-03-028146Budget
4768509.002022-09-028164Actual
29583299.002024-08-018166Actual
34379113.532024-12-0281211Actual
3912200.002022-08-028126Budget
28641634.432024-07-028168Actual
30596162.002024-09-018126Actual
27137302.002024-06-018116Actual
3133414.002022-07-038167Actual
5318488.002022-09-028117Actual
9012380.002022-12-318113Budget
185671144.002023-10-028113Actual
19981195.002023-11-028146Actual
4055200.002022-08-028156Budget
36562608.672025-01-318128Actual
8547200.002022-12-038156Budget
13314480.002023-04-028118Budget
32012717.762024-10-018128Actual
20838497.002023-12-038115Actual
29935283.742024-08-0181411Actual
4769480.002022-09-028164Budget
38065609.282025-03-0281612Actual
3213835.952022-07-038118Actual
25696878.002024-05-018113Actual
4581200.002022-09-028163Budget
39275345.122025-04-0281113Actual
30027339.062024-08-0181112Actual
14880306.002023-06-028136Actual
3343069.912024-11-0181212Actual
37945359.282025-03-0281611Actual
27489592.002024-06-018168Actual
30801780.002024-09-018167Actual
30476770.002024-09-018115Actual
25494183.742024-04-0181611Actual
17717384.002023-09-028164Actual
29881113.532024-08-0181211Actual
17090.002022-05-028173Budget
1644313.532023-07-0381212Actual
751280.002022-05-028166Budget
25731608.002024-05-018163Actual
17949160.002023-09-028146Actual
26834975.002024-06-018113Actual
11432650.002023-03-028114Budget
7891380.002022-12-038113Budget
91280.002022-05-028163Budget
279183.002022-07-038126Actual
5378386.002022-09-028167Actual
35646344.382024-12-3181611Actual
35765609.282024-12-3181612Actual
35504436.942024-12-3181111Actual
24849416.002024-04-018115Actual
20040221.002023-11-028166Actual
27244144.002024-06-018156Actual
3539107.002022-08-028173Actual
1540922.042023-06-0281112Actual
1546480.002022-06-028165Budget
2933200.002022-07-038156Budget
1138462.002023-03-028173Actual
8607280.002022-12-038166Budget
12233200.002023-03-028128Budget
15235230.552023-06-0281111Actual
26988686.002024-06-018164Actual
1632436.932023-07-0381511Actual
35732150.762024-12-3181212Actual
22908248.002024-01-318116Actual
9572401.002022-12-318136Actual
4659124.002022-09-028173Actual
5504280.002022-09-028128Budget
26869775.002024-06-018163Actual
2777673.102024-06-0181212Actual
26008181.002024-05-018116Actual
21719124.002023-12-318173Actual
13424522.302023-04-028168Actual
35326836.002024-12-318167Actual
3071550.002022-07-038117Budget
26330661.702024-05-018128Actual
500280.002022-05-028116Budget
38486806.002025-04-028165Actual
16123458.672023-07-038128Actual
27164138.002024-06-018126Actual
1939076.292023-10-0281511Actual
30676168.002024-09-018156Actual
24229482.912024-03-018128Actual
1080280.002022-05-028168Budget
2142280.002022-06-028128Budget
18687609.002023-10-028114Actual
20745651.002023-12-038114Actual
29550165.002024-08-018156Actual
3284697.002024-11-018126Actual
6033459.002022-10-028165Actual
12763370.002023-04-028165Actual
6034480.002022-10-028165Budget
5972480.002022-10-028115Budget
39217581.622025-04-0281612Actual
16358128.422023-07-0381611Actual
15057643.002023-06-028167Actual
36271103.002025-01-318126Actual
2743304.002022-07-038116Actual
10511427.002023-01-318165Actual
11385100.002023-03-028173Budget
15534585.002023-07-038163Actual
17069488.002023-08-028167Actual
891418.002022-05-028167Actual
36795294.382025-01-3181611Actual
269541088.002024-06-018114Actual
5505463.212022-09-028128Actual
419414.002022-05-028165Actual
14139385.942023-05-028128Actual
279380.002022-05-028164Budget
1727572.042023-08-0281211Actual
973779.882022-05-028118Actual
8826669.282022-12-038118Actual
20717137.002023-12-038173Actual
8875385.942022-12-038128Actual
32926144.002024-11-018156Actual
2605550.002022-07-038115Budget
20007119.002023-11-028156Actual
5706232.002022-10-028163Actual
15317140.122023-06-0281411Actual
28370253.002024-07-028146Actual
12512133.002023-04-028173Actual
375911019.002025-03-028117Actual
13506965.002023-05-028113Actual
15591177.002023-07-038173Actual
39335594.252025-04-0281613Actual
8500200.002022-12-038146Budget
24143549.002024-03-018167Actual
319841351.112024-10-018118Actual
3727480.002022-08-028115Budget
4521329.002022-09-028113Actual
19596955.002023-11-028113Actual
17868315.002023-09-028116Actual
2342216.002022-07-038163Actual
19630650.002023-11-028163Actual
4116372.002022-08-028166Actual
1847730.552023-09-0281112Actual
349081240.002024-12-318114Actual
6957650.002022-11-028114Budget
20660614.002023-12-038163Actual
27277282.002024-06-018166Actual
12373380.002023-04-028113Budget
353841305.652024-12-318118Actual
252321051.102024-04-018118Actual
26478139.062024-05-0181311Actual
27748394.382024-06-0181112Actual
28727148.632024-07-0281211Actual
12106480.002023-03-028167Budget
5456948.072022-09-028118Actual
29761628.372024-08-018128Actual
20132473.002023-11-028167Actual
31722107.002024-10-018126Actual
21245532.912023-12-038128Actual
21279482.912023-12-038168Actual
7951257.002022-12-038163Actual
37803401.832025-03-0281111Actual
34260796.552024-12-028128Actual
21747567.002023-12-318114Actual
3461200.002022-08-028163Budget
2343280.002022-07-038163Budget
13600257.002023-05-028173Actual
15022819.002023-06-028117Actual
11906200.002023-03-028156Budget
3649480.002022-08-028164Budget
13174550.002023-04-028117Budget
28138717.002024-07-028164Actual
2742280.002022-07-038116Budget
31332446.872024-09-0181613Actual
6210380.002022-10-028136Budget
12623480.002023-04-028164Budget
20218532.912023-11-028128Actual
2351827.362024-01-3181112Actual
16977267.002023-08-028166Actual
19281232.682023-10-0281111Actual
1816125.002022-06-028156Actual
8077741.002022-12-038114Actual
21159509.002023-12-038167Actual
7016480.002022-11-028164Budget
370881180.002025-03-028113Actual
2434872.042024-03-0181211Actual
1625321.002022-06-028116Actual
28521707.002024-07-028167Actual
11246439.002023-03-028113Actual
22368101.822023-12-3181211Actual
7563715.002022-11-028117Actual
3864280.002022-08-028116Budget
23968321.002024-03-018136Actual
11762100.002023-03-028126Budget
33170749.582024-11-018168Actual
18872221.002023-10-028116Actual
9259480.002022-12-318164Budget
27192409.002024-06-018136Actual
3906349.702025-04-0281511Actual
34082264.002024-12-028166Actual
691200.002022-05-028156Budget
15912160.002023-07-038156Actual
17189.002022-05-028173Actual
30650209.002024-09-018146Actual
4441458.672022-08-028168Actual
4117280.002022-08-028166Budget
9072280.002022-12-318163Budget
19011260.002023-10-028166Actual
12105409.002023-03-028167Actual
34880275.002024-12-318173Actual
32819394.002024-11-018116Actual
31776228.002024-10-018146Actual
18899109.002023-10-028126Actual
11965275.002023-03-028166Actual
1930937.992023-10-0281211Actual
15351214.592023-06-0281611Actual
296401093.002024-08-018117Actual
33050802.002024-11-018167Actual
24320169.912024-03-0181111Actual
6582480.002022-10-028118Budget
10267100.002023-01-318173Budget
19103708.002023-10-028167Actual
33283216.722024-11-0181311Actual
29795723.822024-08-018168Actual
387411102.002025-04-028117Actual
3803165.652025-03-0281212Actual
35940921.002025-01-318113Actual
32304349.702024-10-0181112Actual
10687380.002023-01-318136Budget
2143417.762022-06-028128Actual
6442550.002022-10-028117Budget
21781307.002023-12-318164Actual
16918200.002023-08-028146Actual
330161127.002024-11-018117Actual
1405380.002022-06-028164Budget
2892869.912024-07-0281212Actual
365341502.622025-01-318118Actual
34943828.002024-12-318164Actual
19363108.212023-10-0281411Actual
6583798.072022-10-028118Actual
38862537.452025-04-028128Actual
29675772.002024-08-018167Actual
29908317.792024-08-0181311Actual
22221851.102023-12-318118Actual
8454380.002022-12-038136Budget
36853274.172025-01-3181112Actual
24262638.972024-03-018168Actual
291371073.002024-08-018113Actual
5833787.002022-10-028114Actual
2041877.362023-11-0281511Actual
2543499.702024-04-0181411Actual
3319425.332022-07-038168Actual
34672446.872024-12-0281113Actual
2157137.992023-12-0381612Actual
33638983.002024-12-028113Actual
2934167.002022-07-038156Actual
6504380.002022-10-028167Budget
7751280.002022-11-028128Budget
8136480.002022-12-038164Budget
6692280.002022-10-028168Budget
892380.002022-05-028167Budget
30887592.002024-09-018128Actual
23460193.322024-01-3181611Actual
1721380.002022-06-028136Budget
26242725.002024-05-018167Actual
23198832.912024-01-318118Actual
22038117.002023-12-318156Actual
25294513.212024-04-018168Actual
2355034.802024-01-3181612Actual
10049473.822022-12-318168Actual
1440623.102023-05-0281112Actual
10512380.002023-01-318165Budget
36596642.002025-01-318168Actual
26744622.322024-05-0181213Actual
14640577.002023-06-028114Actual
29470105.002024-08-018126Actual
23994218.002024-03-018146Actual
8076650.002022-12-038114Budget
2665942.252024-05-0181612Actual
25853532.002024-05-018164Actual
30979442.262024-09-0181111Actual
278464.002022-05-028164Actual
10840280.002023-01-318166Budget
36999497.752025-01-3181213Actual
3783197.572025-03-0281211Actual
22012214.002023-12-318146Actual
23260458.672024-01-318168Actual
10638100.002023-01-318126Budget
19068736.002023-10-028117Actual
7425116.002022-11-028156Actual
16095940.492023-07-038118Actual
3785561.002022-08-028165Actual
27046802.002024-06-018115Actual
32046740.492024-10-018168Actual
13094289.002023-04-028166Actual
34614559.282024-12-0281612Actual
26451116.722024-05-0181211Actual
18064743.002023-09-028117Actual
1647427.362023-07-0381612Actual
5785100.002022-10-028173Budget
12891122.002023-04-028126Actual
2603560.002024-05-018126Actual
23105643.002024-01-318117Actual
23855452.002024-03-018165Actual
20930236.002023-12-038116Actual
35823229.332024-12-3181113Actual
6770380.002022-11-028113Budget
5086350.002022-09-028136Actual
22638598.002024-01-318163Actual
7096436.002022-11-028115Actual
9258546.002022-12-318164Actual
20780414.002023-12-038164Actual
29498421.002024-08-018136Actual
8686650.002022-12-038117Budget
9199650.002022-12-318114Budget
23642538.002024-03-018163Actual
32396376.702024-10-0181113Actual
23727634.002024-03-018114Actual
11058851.102023-01-318118Actual
8137482.002022-12-038164Actual
12843317.002023-04-028116Actual
24201878.372024-03-018118Actual
20251614.732023-11-028168Actual
23140702.002024-01-318167Actual
10189200.002023-01-318163Budget
27809581.622024-06-0181612Actual
32213105.022024-10-0181511Actual
25174614.002024-04-018167Actual
7623535.002022-11-028167Actual
5037200.002022-09-028126Budget
2790100.002022-07-038126Budget
360591321.002025-01-318114Actual
21337174.172023-12-0381111Actual
31300443.372024-09-0181213Actual
25260502.612024-04-018128Actual
31181130.552024-09-0181212Actual
2095785.002023-12-038126Actual
35121126.002024-12-318126Actual
4442280.002022-08-028168Budget
33228529.492024-11-0181111Actual
12987280.002023-04-028146Budget
19687265.002023-11-028173Actual
3261316.242022-07-038128Actual
9571380.002022-12-318136Budget
22816504.002024-01-318115Actual
10782186.002023-01-318156Actual
21931226.002023-12-318116Actual
24052199.002024-03-018166Actual
5133280.002022-09-028146Budget
3786480.002022-08-028165Budget
17390218.852023-08-0281611Actual
2993280.002022-07-038166Budget
5036139.002022-09-028126Actual
17034709.002023-08-028117Actual
11714280.002023-03-028116Budget
35586250.762024-12-3181411Actual
6209406.002022-10-028136Actual
34699474.942024-12-0281213Actual
9801637.002022-12-318117Actual
10591280.002023-01-318116Budget
30569344.002024-09-018116Actual
32668819.002024-11-018164Actual
39302627.582025-04-0281213Actual
21067263.002023-12-038166Actual
6691414.732022-10-028168Actual
21873366.002023-12-318165Actual
4009276.002022-08-028146Actual
15886186.002023-07-038146Actual
24672637.002024-04-018163Actual
6256313.002022-10-028146Actual
26115130.002024-05-018156Actual
5645329.002022-10-028113Actual
33344340.132024-11-0181611Actual
12435200.002023-04-028163Budget
14965223.002023-06-028166Actual
32456420.562024-10-0181613Actual
5179179.002022-09-028156Actual
28344440.002024-07-028136Actual
20309243.322023-11-0281111Actual
5239310.002022-09-028166Actual
27079585.002024-06-018165Actual
13362200.002023-04-028128Budget
14051643.002023-05-028167Actual
8216520.002022-12-038115Actual
4335642.002022-08-028118Actual
5457480.002022-09-028118Budget
1345650.002022-06-028114Actual
9475380.002022-12-318116Budget
34580126.292024-12-0281212Actual
12513100.002023-04-028173Budget
13757351.002023-05-028165Actual
598372.002022-05-028136Actual
331081255.652024-11-018118Actual
12294378.362023-03-028168Actual
39036350.772025-04-0281411Actual
12044525.002023-03-028117Actual
7235380.002022-11-028116Budget
14288142.252023-05-0281311Actual
7426200.002022-11-028156Budget
7379275.002022-11-028146Actual
7095480.002022-11-028115Budget
36244409.002025-01-318116Actual
19189555.642023-10-028128Actual
27867224.062024-06-0181113Actual
34351588.002024-12-0281111Actual
831550.002022-05-028117Budget
29350806.002024-08-018115Actual
802993.002022-12-038173Actual
3865369.002022-08-028116Actual
33136620.792024-11-018128Actual
21480143.312023-12-0381611Actual
154991112.002023-07-038113Actual
1426136.932023-05-0281211Actual
318921071.002024-10-018117Actual
22758354.002024-01-318164Actual
11636530.002023-03-028165Actual
27690343.322024-06-0181611Actual
35532223.102024-12-3181211Actual
28754253.962024-07-0281311Actual
10266100.002023-01-318173Actual
1526335.872023-06-0281211Actual
14348143.312023-05-0281611Actual
19749331.002023-11-028164Actual
11247380.002023-03-028113Budget
3320280.002022-07-038168Budget
35704369.912024-12-3181112Actual
18602579.002023-10-028163Actual
21392149.702023-12-0381311Actual
28396198.002024-07-028156Actual
1484643.002022-06-028115Actual
4056164.002022-08-028156Actual
18779395.002023-10-028115Actual
3460237.002022-08-028163Actual
9337480.002022-12-318115Budget
23048263.002024-01-318166Actual
15619527.002023-07-038114Actual
26777457.402024-05-0181613Actual
1953932.672023-10-0281612Actual
5832650.002022-10-028114Budget
28196752.002024-07-028115Actual
36709260.342025-01-3181311Actual
16623275.002023-08-028173Actual
4008280.002022-08-028146Budget
31750405.002024-10-018136Actual
17329149.702023-08-0281411Actual
24463227.362024-03-0181611Actual
4196468.002022-08-028117Actual
2839380.002022-07-038136Budget
8934200.002022-12-038168Budget
18659132.002023-10-028173Actual
915168.002022-12-318173Actual
10688391.002023-01-318136Actual
22603984.002024-01-318113Actual
7283176.002022-11-028126Actual
6630385.942022-10-028128Actual
12232284.422023-03-028128Actual
21839542.002023-12-318115Actual
7331401.002022-11-028136Actual
218650.002022-05-028114Budget
38896710.192025-04-028168Actual
18218592.002023-09-028168Actual
26505132.682024-05-0181411Actual
1877280.002022-06-028166Budget
8278414.002022-12-038165Actual
27369785.002024-06-018167Actual
35234291.002024-12-318166Actual
10375480.002023-01-318164Budget
31007113.532024-09-0181211Actual
12986307.002023-04-028146Actual
10315650.002023-01-318114Actual
38181732.842025-03-0281613Actual
24791307.002024-04-018164Actual
28607655.642024-07-028128Actual
297331331.412024-08-018118Actual
2442934.802024-03-0181511Actual
13173499.002023-04-028117Actual
6303152.002022-10-028156Actual
16566617.002023-08-028163Actual
5566280.002022-09-028168Budget
3587700.002022-08-028114Actual
420480.002022-05-028165Budget
4706650.002022-09-028114Budget
2561127.362024-04-0181612Actual
31835284.002024-10-018166Actual
37336715.002025-03-028165Actual
5180200.002022-09-028156Budget
27455867.762024-06-018128Actual
17775399.002023-09-028115Actual
15712421.002023-07-038115Actual
165311004.002023-08-028113Actual
12185480.002023-03-028118Budget
34823648.002024-12-318163Actual
26063276.002024-05-018136Actual
10590338.002023-01-318116Actual
23400146.512024-01-3181411Actual
8685514.002022-12-038117Actual
11494494.002023-03-028164Actual
245487.142024-03-0181212Actual
24757627.002024-04-018114Actual
549129.002022-05-028126Actual
4255468.002022-08-028167Actual
1545382.002022-06-028165Actual
7624480.002022-11-028167Budget
4382280.002022-08-028128Budget
5784124.002022-10-028173Actual
263021475.352024-05-018118Actual
24884425.002024-04-018165Actual
10129380.002023-01-318113Budget
11812401.002023-03-028136Actual
645243.002022-05-028146Actual
13033200.002023-04-028156Budget
2195885.002023-12-318126Actual
2033768.852023-11-0281211Actual
37858330.552025-03-0281311Actual
3913177.002022-08-028126Actual
12940380.002023-04-028136Budget
38451730.002025-04-028115Actual
1483550.002022-06-028115Budget
38954461.412025-04-0281111Actual
18157842.012023-09-028118Actual
24942223.002024-04-018116Actual
18419138.002023-09-0281611Actual
1735637.992023-08-0281511Actual
19842386.002023-11-028165Actual
23762456.002024-03-018164Actual
11307200.002023-03-028163Budget
37031446.872025-01-3181613Actual
1955550.002022-06-028117Budget
5892480.002022-10-028164Budget
274271269.292024-06-018118Actual
10453514.002023-01-318115Actual
1789587.002023-09-028126Actual
11306255.002023-03-028163Actual
20190946.552023-11-028118Actual
29229278.002024-08-018173Actual
30147206.522024-08-0181113Actual
36682198.642025-01-3181211Actual
28900377.362024-07-0281112Actual
35001921.002024-12-318115Actual
25913644.002024-05-018115Actual
20872502.002023-12-038165Actual
20391140.122023-11-0281411Actual
29443319.002024-08-018116Actual
2095749.582022-06-028118Actual
7703480.002022-11-028118Budget
11495480.002023-03-028164Budget
9522139.002022-12-318126Actual
2653227.362024-05-0181511Actual
4910480.002022-09-028165Budget
30418870.002024-09-018164Actual
9665200.002022-12-318156Budget
15747452.002023-07-038165Actual
1218281.002022-06-028163Actual
33885768.002024-12-028165Actual
2886280.002022-07-038146Budget
4707709.002022-09-028114Actual
8874280.002022-12-038128Budget
281041346.002024-07-028114Actual
302631136.002024-09-018113Actual
22163637.002023-12-318167Actual
36325261.002025-01-318146Actual
1838532.672023-09-0281511Actual
16892308.002023-08-028136Actual
22282434.422023-12-318168Actual
26363648.062024-05-018168Actual
5644380.002022-10-028113Budget
2452125.232024-03-0181112Actual
7485280.002022-11-028166Budget
2526405.002022-07-038164Actual
37394336.002025-03-028116Actual
6362235.002022-10-028166Actual
1219280.002022-06-028163Budget
36151886.002025-01-318115Actual
2831698.002024-07-028126Actual
10734280.002023-01-318146Budget
34174657.002024-12-028167Actual
13924152.002023-05-028156Actual
129690.002022-06-028173Budget
28019703.002024-07-028163Actual
3399378.002022-08-028113Actual
4256380.002022-08-028167Budget
9862480.002022-12-318167Budget
3538100.002022-08-028173Budget
23820482.002024-03-018115Actual
17975104.002023-09-028156Actual
27629281.622024-06-0181411Actual
31544693.002024-10-018164Actual
303831148.002024-09-018114Actual
2254646.502023-12-3181612Actual
308591625.352024-09-018118Actual
30174492.492024-08-0181213Actual
18814512.002023-10-028165Actual
12293280.002023-03-028168Budget
14555686.002023-06-028163Actual
359550.002022-05-028115Budget
35446749.582024-12-318168Actual
30766994.002024-09-018117Actual
5085380.002022-09-028136Budget
37501202.002025-03-028156Actual
972480.002022-05-028118Budget
17302101.822023-08-0281311Actual
9940975.342022-12-318118Actual
8747480.002022-12-038167Budget
15654395.002023-07-038164Actual
7564650.002022-11-028117Budget
3005570.972024-08-0181212Actual
32605322.002024-11-018173Actual
31153377.362024-09-0181112Actual
7332380.002022-11-028136Budget
2293558.002024-01-318126Actual
1815200.002022-06-028156Budget
25139842.002024-04-018117Actual
38330185.002025-04-028173Actual
27547499.702024-06-0181111Actual
17655122.002023-09-028173Actual
4989316.002022-09-028116Actual
20985324.002023-12-038136Actual
13541707.002023-05-028163Actual
7950280.002022-12-038163Budget
32548602.002024-11-018163Actual
4334480.002022-08-028118Budget
31802180.002024-10-018156Actual
5707200.002022-10-028163Budget
29047664.422024-07-0281213Actual
9396380.002022-12-318165Budget
36476828.002025-01-318167Actual
26089160.002024-05-018146Actual
2394052.002024-03-018126Actual
3648445.002022-08-028164Actual
38651208.002025-04-028156Actual
31481246.002024-10-018173Actual
31215536.942024-09-0181612Actual
4847480.002022-09-028115Budget
33549434.592024-11-0181213Actual
32761790.002024-11-018165Actual
8453406.002022-12-038136Actual
7702655.642022-11-028118Actual
1933663.532023-10-0281311Actual
2662540.122024-05-0181112Actual
2094480.002022-06-028118Budget
34433267.792024-12-0281411Actual
36031195.002025-01-318173Actual
34293608.672024-12-028168Actual
33998412.002024-12-028136Actual
2136599.702023-12-0381211Actual
3688167.782025-01-3181212Actual
24402147.572024-03-0181411Actual
11573480.002023-03-028115Budget
37745819.282025-03-028168Actual
2540796.512024-04-0181311Actual
23226417.762024-01-318128Actual
1021382.912022-05-028128Actual
3398380.002022-08-028113Budget
212171105.652023-12-038118Actual
32186294.382024-10-0181411Actual
2036463.532023-11-0281311Actual
6257280.002022-10-028146Budget
10314650.002023-01-318114Budget
14016585.002023-05-028117Actual
16944131.002023-08-028156Actual
12622514.002023-04-028164Actual
11059480.002023-01-318118Budget
19900260.002023-11-028116Actual
23913312.002024-03-018116Actual
38273608.002025-04-028163Actual
12702480.002023-04-028115Budget
242090.002022-07-038173Budget
5377380.002022-09-028167Budget
34494461.412024-12-0281611Actual
32338457.152024-10-0181612Actual
37243858.002025-03-028164Actual
1876251.002022-06-028166Actual
15945221.002023-07-038166Actual
39009210.342025-04-0281311Actual
27927685.482024-06-0181613Actual
7750316.242022-11-028128Actual
151151084.432023-06-028118Actual
17810478.002023-09-028165Actual
28231737.002024-07-028165Actual
10979509.002023-01-318167Actual
23318177.362024-01-3181111Actual
8606310.002022-12-038166Actual
10050200.002022-12-318168Budget
9073250.002022-12-318163Actual
750302.002022-05-028166Actual
14521864.002023-06-028113Actual
34406300.762024-12-0281311Actual
19423197.572023-10-0281611Actual
242198.002022-07-038173Actual
28429300.002024-07-028166Actual
38684332.002025-04-028166Actual
25790191.002024-05-018173Actual
10735319.002023-01-318146Actual
34731415.292024-12-0281613Actual
35094299.002024-12-318116Actual
35850469.682024-12-3181213Actual
279841104.002024-07-028113Actual
1583255.002023-07-038126Actual
9941480.002022-12-318118Budget
22071251.002023-12-318166Actual
915090.002022-12-318173Budget
2496956.002024-04-018126Actual
16297135.872023-07-0381411Actual
16744525.002023-08-028115Actual
38123329.332025-03-0281113Actual
347881061.002024-12-318113Actual
6112302.002022-10-028116Actual
23699124.002024-03-018173Actual
16686361.002023-08-028164Actual
692162.002022-05-028156Actual
16002741.002023-07-038117Actual
2606551.002022-07-038115Actual
2015436.002022-06-028167Actual
20097722.002023-11-028117Actual

Generated 2025-06-01 19:05:34.488 UTC