[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 143   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28289379.002024-07-018116Actual
22758354.002024-01-308164Actual
27079585.002024-05-318165Actual
16123458.672023-07-028128Actual
31544693.002024-09-308164Actual
30089489.072024-07-3181612Actual
29172635.002024-07-318163Actual
10840280.002023-01-308166Budget
20745651.002023-12-028114Actual
30174492.492024-07-3181213Actual
6441715.002022-10-018117Actual
18099468.002023-09-018167Actual
6161157.002022-10-018126Actual
7891380.002022-12-028113Budget
11433729.002023-03-018114Actual
14051643.002023-05-018167Actual
25948558.002024-04-308165Actual
11059480.002023-01-308118Budget
1483550.002022-06-018115Budget
28396198.002024-07-018156Actual
31181130.552024-08-3181212Actual
38982210.342025-04-0181211Actual
9396380.002022-12-308165Budget
13541707.002023-05-018163Actual
10979509.002023-01-308167Actual
32186294.382024-09-3081411Actual
14348143.312023-05-0181611Actual
21747567.002023-12-308114Actual
10841316.002023-01-308166Actual
19423197.572023-10-0181611Actual
13757351.002023-05-018165Actual
3791249.702025-03-0181511Actual
2143417.762022-06-018128Actual
26834975.002024-05-318113Actual
11246439.002023-03-018113Actual
35412642.002024-12-308128Actual
10188243.002023-01-308163Actual
6692280.002022-10-018168Budget
11906200.002023-03-018156Budget
8076650.002022-12-028114Budget
27575167.782024-05-3181211Actual
31363.002022-05-018113Actual
38065609.282025-03-0181612Actual
349081240.002024-12-308114Actual
24791307.002024-03-318164Actual
29229278.002024-07-318173Actual
38651208.002025-04-018156Actual
2526405.002022-07-028164Actual
37180251.002025-03-018173Actual
21279482.912023-12-028168Actual
30624353.002024-08-318136Actual
17975104.002023-09-018156Actual
3134380.002022-07-028167Budget
10128347.002023-01-308113Actual
12293280.002023-03-018168Budget
27455867.762024-05-318128Actual
1219280.002022-06-018163Budget
11964280.002023-03-018166Budget
1426136.932023-05-0181211Actual
365341502.622025-01-308118Actual
1876251.002022-06-018166Actual
8934200.002022-12-028168Budget
7283176.002022-11-018126Actual
1956549.002022-06-018117Actual
25082270.002024-03-318166Actual
6034480.002022-10-018165Budget
8933296.542022-12-028168Actual
34552322.042024-12-0181112Actual
5565398.062022-09-018168Actual
36654561.412025-01-3081111Actual
1672100.002022-06-018126Budget
26363648.062024-04-308168Actual
33638983.002024-12-018113Actual
129761.002022-06-018173Actual
9941480.002022-12-308118Budget
2743304.002022-07-028116Actual
4659124.002022-09-018173Actual
24672637.002024-03-318163Actual
33943375.002024-12-018116Actual
25049102.002024-03-318156Actual
10639130.002023-01-308126Actual
30676168.002024-08-318156Actual
4442280.002022-08-018168Budget
6256313.002022-10-018146Actual
33673614.002024-12-018163Actual
30709259.002024-08-318166Actual
35001921.002024-12-308115Actual
17302101.822023-08-0181311Actual
23607967.002024-02-298113Actual
15351214.592023-06-0181611Actual
2993280.002022-07-028166Budget
4909464.002022-09-018165Actual
1851044.382023-09-0181612Actual
972480.002022-05-018118Budget
3785561.002022-08-018165Actual
34614559.282024-12-0181612Actual
38954461.412025-04-0181111Actual
30298683.002024-08-318163Actual
91280.002022-05-018163Budget
14521864.002023-06-018113Actual
29080443.372024-07-0181613Actual
13722563.002023-05-018115Actual
28370253.002024-07-018146Actual
20660614.002023-12-028163Actual
37534332.002025-03-018166Actual
7017459.002022-11-018164Actual
2094480.002022-06-018118Budget
24020175.002024-02-298156Actual
19900260.002023-11-018116Actual
18331106.082023-09-0181311Actual
303831148.002024-08-318114Actual
5318488.002022-09-018117Actual
548100.002022-05-018126Budget
8216520.002022-12-028115Actual
31481246.002024-09-308173Actual
17329149.702023-08-0181411Actual
27748394.382024-05-3181112Actual
9989280.002022-12-308128Budget
25023180.002024-03-318146Actual
1847730.552023-09-0181112Actual
18659132.002023-10-018173Actual
25260502.612024-03-318128Actual
11905127.002023-03-018156Actual
252321051.102024-03-318118Actual
17949160.002023-09-018146Actual
25731608.002024-04-308163Actual
4334480.002022-08-018118Budget
6362235.002022-10-018166Actual
2342216.002022-07-028163Actual
5132192.002022-09-018146Actual
25790191.002024-04-308173Actual
10591280.002023-01-308116Budget
7623535.002022-11-018167Actual
36736229.492025-01-3081411Actual
6503491.002022-10-018167Actual
274271269.292024-05-318118Actual
20930236.002023-12-028116Actual
19103708.002023-10-018167Actual
501361.002022-05-018116Actual
2790100.002022-07-028126Budget
278464.002022-05-018164Actual
10266100.002023-01-308173Actual
16157638.972023-07-028168Actual
3649480.002022-08-018164Budget
2527380.002022-07-028164Budget
27602350.772024-05-3181311Actual
33283216.722024-10-3181311Actual
1789587.002023-09-018126Actual
24942223.002024-03-318116Actual
36186605.002025-01-308165Actual
245487.142024-02-2981212Actual
11495480.002023-03-018164Budget
2442934.802024-02-2981511Actual
16744525.002023-08-018115Actual
19189555.642023-10-018128Actual
23699124.002024-02-298173Actual
22422147.572023-12-3081411Actual
23460193.322024-01-3081611Actual
25818778.002024-04-308114Actual
13173499.002023-04-018117Actual
14173478.362023-05-018168Actual
33793717.002024-12-018164Actual
3261316.242022-07-028128Actual
10980480.002023-01-308167Budget
11432650.002023-03-018114Budget
27690343.322024-05-3181611Actual
3319425.332022-07-028168Actual
9571380.002022-12-308136Budget
1344650.002022-06-018114Budget
8874280.002022-12-028128Budget
32548602.002024-10-318163Actual
32046740.492024-09-308168Actual
29292657.002024-07-318164Actual
34174657.002024-12-018167Actual
14016585.002023-05-018117Actual
1644313.532023-07-0281212Actual
31095362.472024-08-3181611Actual
25494183.742024-03-3181611Actual
28138717.002024-07-018164Actual
38599424.002025-04-018136Actual
28754253.962024-07-0181311Actual
37745819.282025-03-018168Actual
23198832.912024-01-308118Actual
26423281.622024-04-3081111Actual
26330661.702024-04-308128Actual
7378200.002022-11-018146Budget
2343280.002022-07-028163Budget
1830436.932023-09-0181211Actual
38486806.002025-04-018165Actual
36244409.002025-01-308116Actual
26148179.002024-04-308166Actual
28196752.002024-07-018115Actual
1160380.002022-06-018113Budget
30511669.002024-08-318165Actual
22908248.002024-01-308116Actual
751280.002022-05-018166Budget
1345650.002022-06-018114Actual
32456420.562024-09-3081613Actual
9199650.002022-12-308114Budget
9801637.002022-12-308117Actual
7624480.002022-11-018167Budget
4910480.002022-09-018165Budget
5644380.002022-10-018113Budget
12763370.002023-04-018165Actual
17127916.252023-08-018118Actual
14674342.002023-06-018164Actual
375911019.002025-03-018117Actual
17390218.852023-08-0181611Actual
11636530.002023-03-018165Actual
33310207.152024-10-3181411Actual
35532223.102024-12-3081211Actual
2840423.002022-07-028136Actual
1529097.572023-06-0181311Actual
1686479.002023-08-018126Actual
36093811.002025-01-308164Actual
11307200.002023-03-018163Budget
32959351.002024-10-318166Actual
22038117.002023-12-308156Actual
15945221.002023-07-028166Actual
27867224.062024-05-3181113Actual
352911019.002024-12-308117Actual
10511427.002023-01-308165Actual
30418870.002024-08-318164Actual
31695351.002024-09-308116Actual
165311004.002023-08-018113Actual
2015436.002022-06-018167Actual
27137302.002024-05-318116Actual
29853510.342024-07-3181111Actual
15022819.002023-06-018117Actual
11494494.002023-03-018164Actual
33549434.592024-10-3181213Actual
32926144.002024-10-318156Actual
19596955.002023-11-018113Actual
8875385.942022-12-028128Actual
6160200.002022-10-018126Budget
35704369.912024-12-3081112Actual
19842386.002023-11-018165Actual
34672446.872024-12-0181113Actual
19630650.002023-11-018163Actual
2041877.362023-11-0181511Actual
31722107.002024-09-308126Actual
2036463.532023-11-0181311Actual
14555686.002023-06-018163Actual
14852104.002023-06-018126Actual
29935283.742024-07-3181411Actual
5456948.072022-09-018118Actual
12512133.002023-04-018173Actual
18218592.002023-09-018168Actual
13235480.002023-04-018167Budget
6304200.002022-10-018156Budget
26869775.002024-05-318163Actual
4521329.002022-09-018113Actual
28521707.002024-07-018167Actual
2839380.002022-07-028136Budget
27656119.912024-05-3181511Actual
34406300.762024-12-0181311Actual
10638100.002023-01-308126Budget
23260458.672024-01-308168Actual
1727572.042023-08-0181211Actual
19011260.002023-10-018166Actual
28231737.002024-07-018165Actual
24262638.972024-02-298168Actual
11106200.002023-01-308128Budget
38896710.192025-04-018168Actual
308591625.352024-08-318118Actual
29675772.002024-07-318167Actual
3727480.002022-08-018115Budget
16623275.002023-08-018173Actual
37885336.942025-03-0181411Actual
34050182.002024-12-018156Actual
36031195.002025-01-308173Actual
6956650.002022-11-018114Actual
22723582.002024-01-308114Actual
14640577.002023-06-018114Actual
32213105.022024-09-3081511Actual
19981195.002023-11-018146Actual
4706650.002022-09-018114Budget
35094299.002024-12-308116Actual
20132473.002023-11-018167Actual
30569344.002024-08-318116Actual
1722410.002022-06-018136Actual
28842294.382024-07-0181611Actual
3783197.572025-03-0181211Actual
1484643.002022-06-018115Actual
2538035.872024-03-3181211Actual
4383502.612022-08-018128Actual
15534585.002023-07-028163Actual
35850469.682024-12-3081213Actual
20097722.002023-11-018117Actual
7564650.002022-11-018117Budget
7703480.002022-11-018118Budget
6583798.072022-10-018118Actual
23226417.762024-01-308128Actual
3561352.892024-12-3081511Actual
22128657.002023-12-308117Actual
15177473.822023-06-018168Actual
28727148.632024-07-0181211Actual
7332380.002022-11-018136Budget
24997327.002024-03-318136Actual
19281232.682023-10-0181111Actual
19223458.672023-10-018168Actual
15619527.002023-07-028114Actual
31061273.102024-08-3181411Actual
15912160.002023-07-028156Actual
1933663.532023-10-0181311Actual
2880859.272024-07-0181511Actual
5784124.002022-10-018173Actual
12891122.002023-04-018126Actual
38330185.002025-04-018173Actual
2605550.002022-07-028115Budget
23855452.002024-02-298165Actual
16002741.002023-07-028117Actual
34351588.002024-12-0181111Actual
32396376.702024-09-3081113Actual
1955550.002022-06-018117Budget
36151886.002025-01-308115Actual
3587700.002022-08-018114Actual
16944131.002023-08-018156Actual
32819394.002024-10-318116Actual
9474391.002022-12-308116Actual
1079370.792022-05-018168Actual
6691414.732022-10-018168Actual
1544244.382023-06-0181612Actual
3962372.002022-08-018136Actual
29385691.002024-07-318165Actual
9619215.002022-12-308146Actual
34731415.292024-12-0181613Actual
360499.002022-05-018115Actual
36351198.002025-01-308156Actual
12043550.002023-03-018117Budget
20780414.002023-12-028164Actual
10688391.002023-01-308136Actual
3728468.002022-08-018115Actual
10315650.002023-01-308114Actual
2282380.002022-07-028113Budget
37711835.952025-03-018128Actual
35765609.282024-12-3081612Actual
3586650.002022-08-018114Budget
13095280.002023-04-018166Budget
14825256.002023-06-018116Actual
2136599.702023-12-0281211Actual
33256203.952024-10-3181211Actual
2195885.002023-12-308126Actual
11859248.002023-03-018146Actual
35823229.332024-12-3081113Actual
10590338.002023-01-308116Actual
29443319.002024-07-318116Actual
39155356.082025-04-0181112Actual
4768509.002022-09-018164Actual
22395132.682023-12-3081311Actual
26717217.052024-04-3081113Actual
802890.002022-12-028173Budget
19715570.002023-11-018114Actual
31776228.002024-09-308146Actual
15057643.002023-06-018167Actual
12435200.002023-04-018163Budget
279841104.002024-07-018113Actual
34460101.822024-12-0181511Actual
8826669.282022-12-028118Actual
1446439.062023-05-0181612Actual
30147206.522024-07-3181113Actual
5377380.002022-09-018167Budget
5239310.002022-09-018166Actual
26744622.322024-04-3081213Actual
33170749.582024-10-318168Actual
598372.002022-05-018136Actual
1641626.292023-07-0281112Actual
802993.002022-12-028173Actual
27927685.482024-05-3181613Actual
26089160.002024-04-308146Actual
3538100.002022-08-018173Budget
3912200.002022-08-018126Budget
5238280.002022-09-018166Budget
242198.002022-07-028173Actual
4988280.002022-09-018116Budget
8453406.002022-12-028136Actual
4382280.002022-08-018128Budget
12986307.002023-04-018146Actual
5505463.212022-09-018128Actual
6957650.002022-11-018114Budget
4335642.002022-08-018118Actual
2016380.002022-06-018167Budget
26777457.402024-04-3081613Actual
33581678.462024-10-3181613Actual
13817295.002023-05-018116Actual
34024260.002024-12-018146Actual
4441458.672022-08-018168Actual
1953932.672023-10-0181612Actual
7563715.002022-11-018117Actual
2434872.042024-02-2981211Actual
29881113.532024-07-3181211Actual
3461200.002022-08-018163Budget
4009276.002022-08-018146Actual
31153377.362024-08-3181112Actual
3399378.002022-08-018113Actual
13314480.002023-04-018118Budget
11811380.002023-03-018136Budget
376831310.202025-03-018118Actual
1546480.002022-06-018165Budget
37243858.002025-03-018164Actual
39217581.622025-04-0181612Actual
35504436.942024-12-3081111Actual
36299412.002025-01-308136Actual
17189507.152023-08-018168Actual
12185480.002023-03-018118Budget
4055200.002022-08-018156Budget
18358106.082023-09-0181411Actual
20838497.002023-12-028115Actual
6770380.002022-11-018113Budget
13423280.002023-04-018168Budget
30801780.002024-08-318167Actual
37301860.002025-03-018115Actual
2458033.742024-02-2981612Actual
1540922.042023-06-0181112Actual
5892480.002022-10-018164Budget
39183150.762025-04-0181212Actual
6631280.002022-10-018128Budget
28962450.772024-07-0181612Actual
32304349.702024-09-3081112Actual
5086350.002022-09-018136Actual
22012214.002023-12-308146Actual
2342737.992024-01-3081511Actual
16037650.002023-07-028167Actual
38862537.452025-04-018128Actual
16566617.002023-08-018163Actual
8356414.002022-12-028116Actual
7095480.002022-11-018115Budget
13174550.002023-04-018117Budget
17868315.002023-09-018116Actual
500280.002022-05-018116Budget
4848572.002022-09-018115Actual
1939076.292023-10-0181511Actual
2606551.002022-07-028115Actual
22340220.982023-12-3081111Actual
13898205.002023-05-018146Actual
15712421.002023-07-028115Actual
2351827.362024-01-3081112Actual
331081255.652024-10-318118Actual
15805279.002023-07-028116Actual
15886186.002023-07-028146Actual
18814512.002023-10-018165Actual
38393686.002025-04-018164Actual
1625321.002022-06-018116Actual
1750644.382023-08-0181612Actual
14767359.002023-06-018165Actual
22071251.002023-12-308166Actual
292571111.002024-07-318114Actual
13363405.632023-04-018128Actual
11762100.002023-03-018126Budget
8136480.002022-12-028164Budget
2742280.002022-07-028116Budget
2468650.002022-07-028114Budget
17189.002022-05-018173Actual
37421115.002025-03-018126Actual
1744814.592023-08-0181112Actual
16651678.002023-08-018114Actual
5036139.002022-09-018126Actual
3786480.002022-08-018165Budget
18419138.002023-09-0181611Actual
22603984.002024-01-308113Actual
9988537.452022-12-308128Actual
831550.002022-05-018117Budget
2153827.362023-12-0281112Actual
31332446.872024-08-3181613Actual
24402147.572024-02-2981411Actual
5707200.002022-10-018163Budget
7950280.002022-12-028163Budget
370881180.002025-03-018113Actual
10735319.002023-01-308146Actual
154991112.002023-07-028113Actual
30380.002022-05-018113Budget
7016480.002022-11-018164Budget
21124585.002023-12-028117Actual
33050802.002024-10-318167Actual
26566152.892024-04-3081611Actual
3460237.002022-08-018163Actual
8686650.002022-12-028117Budget
1950814.592023-10-0181212Actual
1526335.872023-06-0181211Actual
24229482.912024-02-298128Actual
1545382.002022-06-018165Actual
6771435.002022-11-018113Actual
21986330.002023-12-308136Actual
1816125.002022-06-018156Actual
9523200.002022-12-308126Budget
9723280.002022-12-308166Budget
25139842.002024-03-318117Actual
4008280.002022-08-018146Budget
12106480.002023-03-018167Budget
5133280.002022-09-018146Budget
4116372.002022-08-018166Actual
12987280.002023-04-018146Budget
2665942.252024-04-3081612Actual
12764380.002023-04-018165Budget
2546170.972024-03-3181511Actual
23913312.002024-02-298116Actual
1747514.592023-08-0181212Actual
10453514.002023-01-308115Actual
18779395.002023-10-018115Actual
15747452.002023-07-028165Actual
1405380.002022-06-018164Budget
20452135.872023-11-0181611Actual
22963305.002024-01-308136Actual
691200.002022-05-018156Budget
9862480.002022-12-308167Budget
382381061.002025-04-018113Actual
3260280.002022-07-028128Budget
7234384.002022-11-018116Actual
2831698.002024-07-018126Actual
27547499.702024-05-3181111Actual
30979442.262024-08-3181111Actual
13033200.002023-04-018156Budget
7379275.002022-11-018146Actual
32726827.002024-10-318115Actual
39036350.772025-04-0181411Actual
9337480.002022-12-308115Budget
33885768.002024-12-018165Actual
5972480.002022-10-018115Budget
2142280.002022-06-018128Budget
28344440.002024-07-018136Actual
36384286.002025-01-308166Actual
7750316.242022-11-018128Actual
27894671.442024-05-3181213Actual
12434221.002023-04-018163Actual
12560650.002023-04-018114Budget
14111931.402023-05-018118Actual
28607655.642024-07-018128Actual
13662431.002023-05-018164Actual
2663551.002022-07-028165Actual
22163637.002023-12-308167Actual
22989167.002024-01-308146Actual
6831281.002022-11-018163Actual
3803165.652025-03-0181212Actual
26008181.002024-04-308116Actual
19955306.002023-11-018136Actual
12623480.002023-04-018164Budget
13957246.002023-05-018166Actual
34293608.672024-12-018168Actual
8747480.002022-12-028167Budget
2157137.992023-12-0281612Actual
5180200.002022-09-018156Budget
25174614.002024-03-318167Actual
185671144.002023-10-018113Actual
360591321.002025-01-308114Actual
13506965.002023-05-018113Actual
8500200.002022-12-028146Budget
2251313.532023-12-3081112Actual
891418.002022-05-018167Actual
28641634.432024-07-018168Actual
17717384.002023-09-018164Actual
38544319.002025-04-018116Actual
34433267.792024-12-0181411Actual
359550.002022-05-018115Budget
5832650.002022-10-018114Budget
36596642.002025-01-308168Actual
8547200.002022-12-028156Budget
10512380.002023-01-308165Budget
26207926.002024-04-308117Actual
6504380.002022-10-018167Budget
32132226.302024-09-3081211Actual
16270103.952023-07-0281311Actual
9259480.002022-12-308164Budget
11715345.002023-03-018116Actual
8357380.002022-12-028116Budget
17775399.002023-09-018115Actual
21337174.172023-12-0281111Actual
16918200.002023-08-018146Actual
11168280.002023-01-308168Budget
18721387.002023-10-018164Actual
21781307.002023-12-308164Actual
10375480.002023-01-308164Budget
90278.002022-05-018163Actual
14732542.002023-06-018115Actual
12372350.002023-04-018113Actual
38181732.842025-03-0181613Actual
2144633.742023-12-0281511Actual
16095940.492023-07-028118Actual
28699510.342024-07-0181111Actual
24109733.002024-02-298117Actual
2355034.802024-01-3081612Actual
36682198.642025-01-3081211Actual
23373132.682024-01-3081311Actual
2557915.652024-03-3181212Actual
36853274.172025-01-3081112Actual
1583255.002023-07-028126Actual
315091210.002024-09-308114Actual
18157842.012023-09-018118Actual
30027339.062024-07-3181112Actual
35036585.002024-12-308165Actual
33344340.132024-10-3181611Actual
2203434.422022-06-018168Actual
32104461.412024-09-3081111Actual
24463227.362024-02-2981611Actual
38571162.002025-04-018126Actual
6257280.002022-10-018146Budget
10050200.002022-12-308168Budget
16779512.002023-08-018165Actual
38150420.562025-03-0181213Actual
22282434.422023-12-308168Actual
1930937.992023-10-0181211Actual
1815200.002022-06-018156Budget
39009210.342025-04-0181311Actual
10687380.002023-01-308136Budget
5706232.002022-10-018163Actual
18927289.002023-10-018136Actual
387411102.002025-04-018117Actual
21839542.002023-12-308115Actual
14139385.942023-05-018128Actual
1624280.002022-06-018116Budget
9618200.002022-12-308146Budget
21628891.002023-12-308113Actual
2394052.002024-02-298126Actual
11247380.002023-03-018113Budget
2933200.002022-07-028156Budget
9395500.002022-12-308165Actual
17683516.002023-09-018114Actual
26451116.722024-04-3081211Actual
12842280.002023-04-018116Budget
26926260.002024-05-318173Actual
341391093.002024-12-018117Actual
17655122.002023-09-018173Actual
7811200.002022-11-018168Budget
2051022.042023-11-0181112Actual
12294378.362023-03-018168Actual
8404161.002022-12-028126Actual
33998412.002024-12-018136Actual
38273608.002025-04-018163Actual
1624332.672023-07-0281211Actual
23318177.362024-01-3081111Actual
342321305.652024-12-018118Actual
39335594.252025-04-0181613Actual
7155445.002022-11-018165Actual
32423610.042024-09-3081213Actual
11167414.732023-01-308168Actual
23820482.002024-02-298115Actual
21011223.002023-12-028146Actual
18979115.002023-10-018156Actual
22816504.002024-01-308115Actual
1404421.002022-06-018164Actual
34494461.412024-12-0181611Actual
1443314.592023-05-0181212Actual
35732150.762024-12-3081212Actual
6209406.002022-10-018136Actual
12232284.422023-03-018128Actual
26063276.002024-04-308136Actual
3906349.702025-04-0181511Actual
279380.002022-05-018164Budget
2561127.362024-03-3181612Actual
12044525.002023-03-018117Actual
1769283.002022-06-018146Actual
347881061.002024-12-308113Actual
4256380.002022-08-018167Budget
690996.002022-11-018173Actual
15317140.122023-06-0181411Actual
27218291.002024-05-318146Actual
33851753.002024-12-018115Actual
7951257.002022-12-028163Actual
35446749.582024-12-308168Actual
7702655.642022-11-018118Actual
2452125.232024-02-2981112Actual
419414.002022-05-018165Actual
37858330.552025-03-0181311Actual
17598686.002023-09-018163Actual
21480143.312023-12-0281611Actual
35586250.762024-12-3081411Actual
6033459.002022-10-018165Actual
12940380.002023-04-018136Budget
16297135.872023-07-0281411Actual
353841305.652024-12-308118Actual
692162.002022-05-018156Actual
4847480.002022-09-018115Budget
9198715.002022-12-308114Actual
1161386.002022-06-018113Actual
7890332.002022-12-028113Actual
20391140.122023-11-0181411Actual
4520380.002022-09-018113Budget
27046802.002024-05-318115Actual
30921851.102024-08-318168Actual
13315842.012023-04-018118Actual
31007113.532024-08-3181211Actual
18185385.942023-09-018128Actual
19749331.002023-11-018164Actual
10129380.002023-01-308113Budget
25294513.212024-03-318168Actual
1632436.932023-07-0281511Actual
151151084.432023-06-018118Actual
7484246.002022-11-018166Actual
22638598.002024-01-308163Actual
9475380.002022-12-308116Budget
1384481.002023-05-018126Actual
206251023.002023-12-028113Actual
6363280.002022-10-018166Budget
29908317.792024-07-3181311Actual
11058851.102023-01-308118Actual
4195550.002022-08-018117Budget
318921071.002024-09-308117Actual
9072280.002022-12-308163Budget
15860315.002023-07-028136Actual
2095749.582022-06-018118Actual
26478139.062024-04-3081311Actual
4196468.002022-08-018117Actual
6303152.002022-10-018156Actual
1673135.002022-06-018126Actual
37625834.002025-03-018167Actual
38625221.002025-04-018146Actual
3688167.782025-01-3081212Actual
20007119.002023-11-018156Actual
319841351.112024-09-308118Actual
281041346.002024-07-018114Actual
21392149.702023-12-0281311Actual
4989316.002022-09-018116Actual
35646344.382024-12-3081611Actual
29583299.002024-07-318166Actual
10734280.002023-01-308146Budget
37449361.002025-03-018136Actual
29795723.822024-07-318168Actual
36763117.782025-01-3081511Actual
7485280.002022-11-018166Budget
21719124.002023-12-308173Actual
10049473.822022-12-308168Actual
19807488.002023-11-018115Actual
8278414.002022-12-028165Actual
31300443.372024-08-3181213Actual
2283383.002022-07-028113Actual
34580126.292024-12-0181212Actual
2555220.972024-03-3181112Actual
24201878.372024-02-298118Actual
15654395.002023-07-028164Actual
1768280.002022-06-018146Budget
36914423.112025-01-3081612Actual
20218532.912023-11-018128Actual
5457480.002022-09-018118Budget
263021475.352024-04-308118Actual
34943828.002024-12-308164Actual
9338478.002022-12-308115Actual
21159509.002023-12-028167Actual
38123329.332025-03-0181113Actual
4255468.002022-08-018167Actual
20251614.732023-11-018168Actual
35883457.402024-12-3081613Actual
37336715.002025-03-018165Actual
35559256.082024-12-3081311Actual
11107402.602023-01-308128Actual
36972460.912025-01-3081113Actual
2777673.102024-05-3181212Actual
5971561.002022-10-018115Actual
10314650.002023-01-308114Budget
22695252.002024-01-308173Actual
1735637.992023-08-0181511Actual
8685514.002022-12-028117Actual
14965223.002023-06-018166Actual
8606310.002022-12-028166Actual
219650.002022-05-018114Actual
11763186.002023-03-018126Actual
20190946.552023-11-018118Actual
18007249.002023-09-018166Actual
31750405.002024-09-308136Actual
35974653.002025-01-308163Actual
10781200.002023-01-308156Budget
34260796.552024-12-018128Actual
2254646.502023-12-3081612Actual
6582480.002022-10-018118Budget
31835284.002024-09-308166Actual
35121126.002024-12-308126Actual
29350806.002024-07-318115Actual
32513983.002024-10-318113Actual
14612127.002023-06-018173Actual
1440623.102023-05-0181112Actual
22368101.822023-12-3081211Actual
9073250.002022-12-308163Actual
15591177.002023-07-028173Actual
6210380.002022-10-018136Budget
16215232.682023-07-0281111Actual
915168.002022-12-308173Actual
9258546.002022-12-308164Actual
20985324.002023-12-028136Actual
28429300.002024-07-018166Actual
2033768.852023-11-0181211Actual
32246298.642024-09-3081611Actual
33970109.002024-12-018126Actual
30206443.372024-07-3181613Actual
2204280.002022-06-018168Budget
3961380.002022-08-018136Budget
21931226.002023-12-308116Actual
38684332.002025-04-018166Actual
28781269.912024-07-0181411Actual
10919591.002023-01-308117Actual
27277282.002024-05-318166Actual
4707709.002022-09-018114Actual
37475275.002025-03-018146Actual
2053713.532023-11-0181212Actual
7812301.092022-11-018168Actual
383581259.002025-04-018114Actual
37803401.832025-03-0181111Actual
5566280.002022-09-018168Budget
3133414.002022-07-028167Actual
17155370.792023-08-018128Actual
10189200.002023-01-308163Budget
31034330.552024-08-3181311Actual
3398380.002022-08-018113Budget
5317550.002022-09-018117Budget
15143402.602023-06-018128Actual
23105643.002024-01-308117Actual
2496956.002024-03-318126Actual
23015180.002024-01-308156Actual
24320169.912024-02-2981111Actual
36999497.752025-01-3081213Actual
32338457.152024-09-3081612Actual
26242725.002024-04-308167Actual
892380.002022-05-018167Budget
18687609.002023-10-018114Actual
22221851.102023-12-308118Actual
1218281.002022-06-018163Actual
549129.002022-05-018126Actual
1020280.002022-05-018128Budget
4117280.002022-08-018166Budget
29498421.002024-07-318136Actual
11385100.002023-03-018173Budget
29020343.362024-07-0181113Actual
12561672.002023-04-018114Actual
7282200.002022-11-018126Budget
9522139.002022-12-308126Actual
8215480.002022-12-028115Budget
12701596.002023-04-018115Actual
8405200.002022-12-028126Budget
291371073.002024-07-318113Actual
34379113.532024-12-0181211Actual
10454480.002023-01-308115Budget
12890100.002023-04-018126Budget
12373380.002023-04-018113Budget
25853532.002024-04-308164Actual
23968321.002024-02-298136Actual
31273239.852024-08-3181113Actual
38451730.002025-04-018115Actual
12843317.002023-04-018116Actual
29969326.302024-07-3181611Actual
13872251.002023-05-018136Actual
218650.002022-05-018114Budget
23400146.512024-01-3081411Actual
20872502.002023-12-028165Actual
16686361.002023-08-018164Actual
5893382.002022-10-018164Actual
5833787.002022-10-018114Actual
11573480.002023-03-018115Budget
32761790.002024-10-318165Actual
28076254.002024-07-018173Actual
29524248.002024-07-318146Actual
750302.002022-05-018166Actual
21037164.002023-12-028156Actual
5037200.002022-09-018126Budget
32159264.592024-09-3081311Actual
24757627.002024-03-318114Actual
21873366.002023-12-308165Actual
10267100.002023-01-308173Budget
212171105.652023-12-028118Actual
5085380.002022-09-018136Budget
17810478.002023-09-018165Actual
31602815.002024-09-308115Actual
24052199.002024-02-298166Actual
8607280.002022-12-028166Budget
27334994.002024-05-318117Actual
14288142.252023-05-0181311Actual
8077741.002022-12-028114Actual
2887276.002022-07-028146Actual
8827480.002022-12-028118Budget
27489592.002024-05-318168Actual
29470105.002024-07-318126Actual
23727634.002024-02-298114Actual
3648445.002022-08-018164Actual
35175225.002024-12-308146Actual
14233195.442023-05-0181111Actual
29550165.002024-07-318156Actual
29047664.422024-07-0181213Actual
2662540.122024-04-3081112Actual
18276185.872023-09-0181111Actual
16977267.002023-08-018166Actual
3072689.002022-07-028117Actual
2664480.002022-07-028165Budget
10920550.002023-01-308117Budget
27809581.622024-05-3181612Actual
13924152.002023-05-018156Actual
17034709.002023-08-018117Actual
20717137.002023-12-028173Actual
11635380.002023-03-018165Budget
31802180.002024-09-308156Actual
27629281.622024-05-3181411Actual
23762456.002024-02-298164Actual
18064743.002023-09-018117Actual
36271103.002025-01-308126Actual
8137482.002022-12-028164Actual
690890.002022-11-018173Budget
33402284.812024-10-3181112Actual
3343069.912024-10-3181212Actual
20309243.322023-11-0181111Actual
296401093.002024-07-318117Actual
9665200.002022-12-308156Budget
33464503.962024-10-3181612Actual
16892308.002023-08-018136Actual
10782186.002023-01-308156Actual
35940921.002025-01-308113Actual
36562608.672025-01-308128Actual
38776722.002025-04-018167Actual
31424635.002024-09-308163Actual
12939384.002023-04-018136Actual
2992358.002022-07-028166Actual
32605322.002024-10-318173Actual
16837309.002023-08-018116Actual
25696878.002024-04-308113Actual
326331346.002024-10-318114Actual
7331401.002022-11-018136Actual
36325261.002025-01-308146Actual
5378386.002022-09-018167Actual
37501202.002025-03-018156Actual
27192409.002024-05-318136Actual
19363108.212023-10-0181411Actual
7096436.002022-11-018115Actual
18602579.002023-10-018163Actual
30766994.002024-08-318117Actual
1948113.532023-10-0181112Actual
4580214.002022-09-018163Actual
3071550.002022-07-028117Budget
19068736.002023-10-018117Actual
24375102.892024-02-2981311Actual
5645329.002022-10-018113Actual
2886280.002022-07-028146Budget
16358128.422023-07-0281611Actual
37123797.002025-03-018163Actual
37031446.872025-01-3081613Actual
2934167.002022-07-028156Actual
21067263.002023-12-028166Actual
37394336.002025-03-018116Actual
38003257.152025-03-0181112Actual
13362200.002023-04-018128Budget
24884425.002024-03-318165Actual
9861393.002022-12-308167Actual
2543499.702024-03-3181411Actual
36709260.342025-01-3081311Actual
4056164.002022-08-018156Actual
15235230.552023-06-0181111Actual
269541088.002024-05-318114Actual
11574556.002023-03-018115Actual
644280.002022-05-018146Budget
32900265.002024-10-318146Actual
30355258.002024-08-318173Actual
34823648.002024-12-308163Actual
9012380.002022-12-308113Budget
388341319.292025-04-018118Actual
2540796.512024-03-3181311Actual
8548207.002022-12-028156Actual
39097403.962025-04-0181611Actual
13628494.002023-05-018114Actual
1138462.002023-03-018173Actual
34699474.942024-12-0181213Actual
21662656.002023-12-308163Actual
9666123.002022-12-308156Actual
3212480.002022-07-028118Budget
313891115.002024-09-308113Actual
242090.002022-07-028173Budget
5504280.002022-09-018128Budget
14932150.002023-06-018156Actual

Generated 2025-05-31 13:22:03.383 UTC