[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 177   

926 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35234291.002024-12-318166Actual
27489592.002024-06-018168Actual
1815200.002022-06-028156Budget
6363280.002022-10-028166Budget
12106480.002023-03-028167Budget
2204280.002022-06-028168Budget
26008181.002024-05-018116Actual
10128347.002023-01-318113Actual
13506965.002023-05-028113Actual
3913177.002022-08-028126Actual
2840423.002022-07-038136Actual
10687380.002023-01-318136Budget
26089160.002024-05-018146Actual
372081275.002025-03-028114Actual
7750316.242022-11-028128Actual
22128657.002023-12-318117Actual
31095362.472024-09-0181611Actual
23762456.002024-03-018164Actual
303831148.002024-09-018114Actual
27575167.782024-06-0181211Actual
4659124.002022-09-028173Actual
32726827.002024-11-018115Actual
36476828.002025-01-318167Actual
36244409.002025-01-318116Actual
4335642.002022-08-028118Actual
22638598.002024-01-318163Actual
3539107.002022-08-028173Actual
32104461.412024-10-0181111Actual
7890332.002022-12-038113Actual
7891380.002022-12-038113Budget
29080443.372024-07-0281613Actual
36562608.672025-01-318128Actual
11246439.002023-03-028113Actual
29172635.002024-08-018163Actual
17090.002022-05-028173Budget
14016585.002023-05-028117Actual
3961380.002022-08-028136Budget
30147206.522024-08-0181113Actual
21719124.002023-12-318173Actual
1768280.002022-06-028146Budget
28842294.382024-07-0281611Actual
17598686.002023-09-028163Actual
11762100.002023-03-028126Budget
12105409.002023-03-028167Actual
10314650.002023-01-318114Budget
37475275.002025-03-028146Actual
644280.002022-05-028146Budget
2051022.042023-11-0281112Actual
37945359.282025-03-0281611Actual
3728468.002022-08-028115Actual
12232284.422023-03-028128Actual
13423280.002023-04-028168Budget
14315101.822023-05-0281411Actual
24143549.002024-03-018167Actual
9572401.002022-12-318136Actual
22163637.002023-12-318167Actual
9073250.002022-12-318163Actual
18814512.002023-10-028165Actual
1722410.002022-06-028136Actual
10980480.002023-01-318167Budget
382381061.002025-04-028113Actual
3343069.912024-11-0181212Actual
3587700.002022-08-028114Actual
18007249.002023-09-028166Actual
9722266.002022-12-318166Actual
13033200.002023-04-028156Budget
16686361.002023-08-028164Actual
8686650.002022-12-038117Budget
832532.002022-05-028117Actual
17189507.152023-08-028168Actual
5179179.002022-09-028156Actual
10591280.002023-01-318116Budget
1851044.382023-09-0281612Actual
15886186.002023-07-038146Actual
37625834.002025-03-028167Actual
25352245.442024-04-0181111Actual
420480.002022-05-028165Budget
1769283.002022-06-028146Actual
4581200.002022-09-028163Budget
21337174.172023-12-0381111Actual
31481246.002024-10-018173Actual
22723582.002024-01-318114Actual
25139842.002024-04-018117Actual
501361.002022-05-028116Actual
18157842.012023-09-028118Actual
16744525.002023-08-028115Actual
31007113.532024-09-0181211Actual
4768509.002022-09-028164Actual
6033459.002022-10-028165Actual
9723280.002022-12-318166Budget
34293608.672024-12-028168Actual
19189555.642023-10-028128Actual
5238280.002022-09-028166Budget
8453406.002022-12-038136Actual
2839380.002022-07-038136Budget
2664480.002022-07-038165Budget
8748468.002022-12-038167Actual
1789587.002023-09-028126Actual
11964280.002023-03-028166Budget
24201878.372024-03-018118Actual
3648445.002022-08-028164Actual
9666123.002022-12-318156Actual
16837309.002023-08-028116Actual
24884425.002024-04-018165Actual
4520380.002022-09-028113Budget
2886280.002022-07-038146Budget
2663551.002022-07-038165Actual
2603560.002024-05-018126Actual
32900265.002024-11-018146Actual
4848572.002022-09-028115Actual
1483550.002022-06-028115Budget
35850469.682024-12-3181213Actual
5085380.002022-09-028136Budget
30027339.062024-08-0181112Actual
7703480.002022-11-028118Budget
33998412.002024-12-028136Actual
4707709.002022-09-028114Actual
2742280.002022-07-038116Budget
2606551.002022-07-038115Actual
10049473.822022-12-318168Actual
370881180.002025-03-028113Actual
8216520.002022-12-038115Actual
2934167.002022-07-038156Actual
32926144.002024-11-018156Actual
3072689.002022-07-038117Actual
25696878.002024-05-018113Actual
1816125.002022-06-028156Actual
2056842.252023-11-0281612Actual
23318177.362024-01-3181111Actual
4256380.002022-08-028167Budget
27602350.772024-06-0181311Actual
6256313.002022-10-028146Actual
35175225.002024-12-318146Actual
11059480.002023-01-318118Budget
34943828.002024-12-318164Actual
3320280.002022-07-038168Budget
37858330.552025-03-0281311Actual
19842386.002023-11-028165Actual
2880859.272024-07-0281511Actual
2605550.002022-07-038115Budget
2442934.802024-03-0181511Actual
8685514.002022-12-038117Actual
32159264.592024-10-0181311Actual
30766994.002024-09-018117Actual
23913312.002024-03-018116Actual
7378200.002022-11-028146Budget
9618200.002022-12-318146Budget
7623535.002022-11-028167Actual
692162.002022-05-028156Actual
1583255.002023-07-038126Actual
13314480.002023-04-028118Budget
30298683.002024-09-018163Actual
38150420.562025-03-0281213Actual
33943375.002024-12-028116Actual
285791537.472024-07-028118Actual
38684332.002025-04-028166Actual
292571111.002024-08-018114Actual
34379113.532024-12-0281211Actual
291371073.002024-08-018113Actual
18687609.002023-10-028114Actual
9198715.002022-12-318114Actual
1625321.002022-06-028116Actual
22455229.492023-12-3181611Actual
8934200.002022-12-038168Budget
27164138.002024-06-018126Actual
6957650.002022-11-028114Budget
375911019.002025-03-028117Actual
39155356.082025-04-0281112Actual
22368101.822023-12-3181211Actual
33170749.582024-11-018168Actual
17868315.002023-09-028116Actual
25023180.002024-04-018146Actual
19927104.002023-11-028126Actual
269541088.002024-06-018114Actual
33402284.812024-11-0181112Actual
19807488.002023-11-028115Actual
15177473.822023-06-028168Actual
31637761.002024-10-018165Actual
36151886.002025-01-318115Actual
6257280.002022-10-028146Budget
9619215.002022-12-318146Actual
3586650.002022-08-028114Budget
16157638.972023-07-038168Actual
3398380.002022-08-028113Budget
279380.002022-05-028164Budget
302631136.002024-09-018113Actual
21986330.002023-12-318136Actual
1218281.002022-06-028163Actual
2033768.852023-11-0281211Actual
32423610.042024-10-0181213Actual
28962450.772024-07-0281612Actual
14852104.002023-06-028126Actual
2546170.972024-04-0181511Actual
38123329.332025-03-0281113Actual
11433729.002023-03-028114Actual
38954461.412025-04-0281111Actual
29350806.002024-08-018115Actual
9337480.002022-12-318115Budget
3785561.002022-08-028165Actual
2153827.362023-12-0381112Actual
12512133.002023-04-028173Actual
24463227.362024-03-0181611Actual
26834975.002024-06-018113Actual
12987280.002023-04-028146Budget
14521864.002023-06-028113Actual
17069488.002023-08-028167Actual
10266100.002023-01-318173Actual
39097403.962025-04-0281611Actual
218650.002022-05-028114Budget
10375480.002023-01-318164Budget
23105643.002024-01-318117Actual
297331331.412024-08-018118Actual
12560650.002023-04-028114Budget
330161127.002024-11-018117Actual
1956549.002022-06-028117Actual
18099468.002023-09-028167Actual
2157137.992023-12-0381612Actual
353841305.652024-12-318118Actual
387411102.002025-04-028117Actual
331081255.652024-11-018118Actual
15235230.552023-06-0281111Actual
35446749.582024-12-318168Actual
2351827.362024-01-3181112Actual
9801637.002022-12-318117Actual
11306255.002023-03-028163Actual
21662656.002023-12-318163Actual
36795294.382025-01-3181611Actual
34050182.002024-12-028156Actual
7096436.002022-11-028115Actual
21011223.002023-12-038146Actual
29583299.002024-08-018166Actual
3783197.572025-03-0281211Actual
12940380.002023-04-028136Budget
34460101.822024-12-0281511Actual
1735637.992023-08-0281511Actual
360591321.002025-01-318114Actual
30624353.002024-09-018136Actual
38599424.002025-04-028136Actual
13662431.002023-05-028164Actual
18419138.002023-09-0281611Actual
28727148.632024-07-0281211Actual
26717217.052024-05-0181113Actual
30709259.002024-09-018166Actual
5239310.002022-09-028166Actual
25818778.002024-05-018114Actual
30676168.002024-09-018156Actual
30650209.002024-09-018146Actual
9199650.002022-12-318114Budget
27894671.442024-06-0181213Actual
12843317.002023-04-028116Actual
19715570.002023-11-028114Actual
38776722.002025-04-028167Actual
36031195.002025-01-318173Actual
9012380.002022-12-318113Budget
318921071.002024-10-018117Actual
18659132.002023-10-028173Actual
37885336.942025-03-0281411Actual
32396376.702024-10-0181113Actual
32246298.642024-10-0181611Actual
33050802.002024-11-018167Actual
7484246.002022-11-028166Actual
22989167.002024-01-318146Actual
38003257.152025-03-0281112Actual
35001921.002024-12-318115Actual
17717384.002023-09-028164Actual
19011260.002023-10-028166Actual
21747567.002023-12-318114Actual
9941480.002022-12-318118Budget
1876251.002022-06-028166Actual
28429300.002024-07-028166Actual
3791249.702025-03-0281511Actual
383581259.002025-04-028114Actual
549129.002022-05-028126Actual
32959351.002024-11-018166Actual
2343280.002022-07-038163Budget
31300443.372024-09-0181213Actual
34494461.412024-12-0281611Actual
37421115.002025-03-028126Actual
19223458.672023-10-028168Actual
20309243.322023-11-0281111Actual
10512380.002023-01-318165Budget
16270103.952023-07-0381311Actual
26777457.402024-05-0181613Actual
279841104.002024-07-028113Actual
20930236.002023-12-038116Actual
14173478.362023-05-028168Actual
1160380.002022-06-028113Budget
33581678.462024-11-0181613Actual
21419146.512023-12-0381411Actual
17390218.852023-08-0281611Actual
1440623.102023-05-0281112Actual
12373380.002023-04-028113Budget
14612127.002023-06-028173Actual
17683516.002023-09-028114Actual
30569344.002024-09-018116Actual
23346110.342024-01-3181211Actual
24320169.912024-03-0181111Actual
17949160.002023-09-028146Actual
4383502.612022-08-028128Actual
7017459.002022-11-028164Actual
37534332.002025-03-028166Actual
8606310.002022-12-038166Actual
14932150.002023-06-028156Actual
34351588.002024-12-0281111Actual
31332446.872024-09-0181613Actual
19981195.002023-11-028146Actual
10129380.002023-01-318113Budget
22758354.002024-01-318164Actual
5456948.072022-09-028118Actual
3005570.972024-08-0181212Actual
5037200.002022-09-028126Budget
23373132.682024-01-3181311Actual
1744814.592023-08-0281112Actual
8136480.002022-12-038164Budget
21873366.002023-12-318165Actual
2094480.002022-06-028118Budget
14767359.002023-06-028165Actual
4580214.002022-09-028163Actual
33851753.002024-12-028115Actual
7016480.002022-11-028164Budget
296401093.002024-08-018117Actual
6442550.002022-10-028117Budget
26423281.622024-05-0181111Actual
19103708.002023-10-028167Actual
38544319.002025-04-028116Actual
35559256.082024-12-3181311Actual
16918200.002023-08-028146Actual
14051643.002023-05-028167Actual
26478139.062024-05-0181311Actual
27809581.622024-06-0181612Actual
8501233.002022-12-038146Actual
26988686.002024-06-018164Actual
1933663.532023-10-0281311Actual
11495480.002023-03-028164Budget
15805279.002023-07-038116Actual
14640577.002023-06-028114Actual
7563715.002022-11-028117Actual
12764380.002023-04-028165Budget
29443319.002024-08-018116Actual
30418870.002024-09-018164Actual
9474391.002022-12-318116Actual
8874280.002022-12-038128Budget
4195550.002022-08-028117Budget
5457480.002022-09-028118Budget
10781200.002023-01-318156Budget
8747480.002022-12-038167Budget
31602815.002024-10-018115Actual
33256203.952024-11-0181211Actual
1847730.552023-09-0281112Actual
3649480.002022-08-028164Budget
5972480.002022-10-028115Budget
5505463.212022-09-028128Actual
23968321.002024-03-018136Actual
3134380.002022-07-038167Budget
337581099.002024-12-028114Actual
38625221.002025-04-028146Actual
2195885.002023-12-318126Actual
1647427.362023-07-0381612Actual
751280.002022-05-028166Budget
4910480.002022-09-028165Budget
9862480.002022-12-318167Budget
1830436.932023-09-0281211Actual
9258546.002022-12-318164Actual
27748394.382024-06-0181112Actual
2095749.582022-06-028118Actual
14674342.002023-06-028164Actual
24849416.002024-04-018115Actual
29675772.002024-08-018167Actual
278464.002022-05-028164Actual
2540796.512024-04-0181311Actual
26242725.002024-05-018167Actual
1750644.382023-08-0281612Actual
16123458.672023-07-038128Actual
32304349.702024-10-0181112Actual
22282434.422023-12-318168Actual
14732542.002023-06-028115Actual
11858280.002023-03-028146Budget
29229278.002024-08-018173Actual
12513100.002023-04-028173Budget
10688391.002023-01-318136Actual
27690343.322024-06-0181611Actual
6303152.002022-10-028156Actual
9013358.002022-12-318113Actual
352911019.002024-12-318117Actual
27079585.002024-06-018165Actual
17923347.002023-09-028136Actual
8500200.002022-12-038146Budget
25174614.002024-04-018167Actual
35326836.002024-12-318167Actual
10454480.002023-01-318115Budget
2527380.002022-07-038164Budget
9571380.002022-12-318136Budget
5504280.002022-09-028128Budget
30089489.072024-08-0181612Actual
26207926.002024-05-018117Actual
2293558.002024-01-318126Actual
32874376.002024-11-018136Actual
7425116.002022-11-028156Actual
33730224.002024-12-028173Actual
31926850.002024-10-018167Actual
31424635.002024-10-018163Actual
7155445.002022-11-028165Actual
1930937.992023-10-0281211Actual
7426200.002022-11-028156Budget
38330185.002025-04-028173Actual
1672100.002022-06-028126Budget
11715345.002023-03-028116Actual
151151084.432023-06-028118Actual
7951257.002022-12-038163Actual
4658100.002022-09-028173Budget
31034330.552024-09-0181311Actual
690996.002022-11-028173Actual
20007119.002023-11-028156Actual
15654395.002023-07-038164Actual
18872221.002023-10-028116Actual
32513983.002024-11-018113Actual
36972460.912025-01-3181113Actual
32186294.382024-10-0181411Actual
28396198.002024-07-028156Actual
6209406.002022-10-028136Actual
10188243.002023-01-318163Actual
6112302.002022-10-028116Actual
31215536.942024-09-0181612Actual
26744622.322024-05-0181213Actual
24052199.002024-03-018166Actual
36271103.002025-01-318126Actual
32213105.022024-10-0181511Actual
14139385.942023-05-028128Actual
34880275.002024-12-318173Actual
19687265.002023-11-028173Actual
23140702.002024-01-318167Actual
2665942.252024-05-0181612Actual
3460237.002022-08-028163Actual
8454380.002022-12-038136Budget
6630385.942022-10-028128Actual
24942223.002024-04-018116Actual
13362200.002023-04-028128Budget
28231737.002024-07-028165Actual
19596955.002023-11-028113Actual
349081240.002024-12-318114Actual
11573480.002023-03-028115Budget
35532223.102024-12-3181211Actual
37336715.002025-03-028165Actual
10841316.002023-01-318166Actual
8357380.002022-12-038116Budget
34731415.292024-12-0281613Actual
18185385.942023-09-028128Actual
37745819.282025-03-028168Actual
36299412.002025-01-318136Actual
15317140.122023-06-0281411Actual
7702655.642022-11-028118Actual
7812301.092022-11-028168Actual
29020343.362024-07-0281113Actual
26869775.002024-06-018163Actual
11247380.002023-03-028113Budget
38273608.002025-04-028163Actual
14288142.252023-05-0281311Actual
2342216.002022-07-038163Actual
26115130.002024-05-018156Actual
32668819.002024-11-018164Actual
28781269.912024-07-0281411Actual
30979442.262024-09-0181111Actual
23855452.002024-03-018165Actual
30801780.002024-09-018167Actual
27046802.002024-06-018115Actual
24997327.002024-04-018136Actual
5133280.002022-09-028146Budget
35412642.002024-12-318128Actual
548100.002022-05-028126Budget
9338478.002022-12-318115Actual
12434221.002023-04-028163Actual
242198.002022-07-038173Actual
15057643.002023-06-028167Actual
1838532.672023-09-0281511Actual
9802650.002022-12-318117Budget
3688167.782025-01-3181212Actual
2543499.702024-04-0181411Actual
1526335.872023-06-0281211Actual
18979115.002023-10-028156Actual
16977267.002023-08-028166Actual
14348143.312023-05-0281611Actual
8356414.002022-12-038116Actual
17329149.702023-08-0281411Actual
2933200.002022-07-038156Budget
24672637.002024-04-018163Actual
2016380.002022-06-028167Budget
27867224.062024-06-0181113Actual
2254646.502023-12-3181612Actual
26505132.682024-05-0181411Actual
315091210.002024-10-018114Actual
3864280.002022-08-028116Budget
35765609.282024-12-3181612Actual
2355034.802024-01-3181612Actual
15945221.002023-07-038166Actual
17189.002022-05-028173Actual
18721387.002023-10-028164Actual
22422147.572023-12-3181411Actual
21931226.002023-12-318116Actual
11636530.002023-03-028165Actual
27547499.702024-06-0181111Actual
17155370.792023-08-028128Actual
33793717.002024-12-028164Actual
7485280.002022-11-028166Budget
26363648.062024-05-018168Actual
23820482.002024-03-018115Actual
12435200.002023-04-028163Budget
39009210.342025-04-0281311Actual
5086350.002022-09-028136Actual
36654561.412025-01-3181111Actual
23048263.002024-01-318166Actual
10590338.002023-01-318116Actual
6210380.002022-10-028136Budget
14906175.002023-06-028146Actual
154991112.002023-07-038113Actual
9940975.342022-12-318118Actual
1950814.592023-10-0281212Actual
12891122.002023-04-028126Actual
29761628.372024-08-018128Actual
341391093.002024-12-028117Actual
802993.002022-12-038173Actual
2458033.742024-03-0181612Actual
1344650.002022-06-028114Budget
36763117.782025-01-3181511Actual
18358106.082023-09-0281411Actual
20872502.002023-12-038165Actual
37711835.952025-03-028128Actual
29292657.002024-08-018164Actual
22221851.102023-12-318118Actual
36351198.002025-01-318156Actual
38181732.842025-03-0281613Actual
18927289.002023-10-028136Actual
1955550.002022-06-028117Budget
11494494.002023-03-028164Actual
23198832.912024-01-318118Actual
21480143.312023-12-0381611Actual
32338457.152024-10-0181612Actual
16944131.002023-08-028156Actual
915168.002022-12-318173Actual
12233200.002023-03-028128Budget
38065609.282025-03-0281612Actual
376831310.202025-03-028118Actual
3912200.002022-08-028126Budget
11763186.002023-03-028126Actual
13872251.002023-05-028136Actual
4334480.002022-08-028118Budget
29795723.822024-08-018168Actual
2282380.002022-07-038113Budget
750302.002022-05-028166Actual
29908317.792024-08-0181311Actual
3962372.002022-08-028136Actual
39217581.622025-04-0281612Actual
34082264.002024-12-028166Actual
5892480.002022-10-028164Budget
18953159.002023-10-028146Actual
11385100.002023-03-028173Budget
20391140.122023-11-0281411Actual
10638100.002023-01-318126Budget
6161157.002022-10-028126Actual
25082270.002024-04-018166Actual
13235480.002023-04-028167Budget
191611192.012023-10-028118Actual
5317550.002022-09-028117Budget
1384481.002023-05-028126Actual
5566280.002022-09-028168Budget
6113280.002022-10-028116Budget
3399378.002022-08-028113Actual
13924152.002023-05-028156Actual
22071251.002023-12-318166Actual
3906349.702025-04-0281511Actual
20745651.002023-12-038114Actual
19630650.002023-11-028163Actual
4441458.672022-08-028168Actual
28699510.342024-07-0281111Actual
13173499.002023-04-028117Actual
2831698.002024-07-028126Actual
28289379.002024-07-028116Actual
23699124.002024-03-018173Actual
5707200.002022-10-028163Budget
212171105.652023-12-038118Actual
35823229.332024-12-3181113Actual
31722107.002024-10-018126Actual
34672446.872024-12-0281113Actual
8827480.002022-12-038118Budget
34174657.002024-12-028167Actual
16002741.002023-07-038117Actual
33970109.002024-12-028126Actual
16892308.002023-08-028136Actual
360499.002022-05-028115Actual
4255468.002022-08-028167Actual
27244144.002024-06-018156Actual
388341319.292025-04-028118Actual
1546480.002022-06-028165Budget
25853532.002024-05-018164Actual
891418.002022-05-028167Actual
26063276.002024-05-018136Actual
2342737.992024-01-3181511Actual
802890.002022-12-038173Budget
21628891.002023-12-318113Actual
7950280.002022-12-038163Budget
915090.002022-12-318173Budget
38451730.002025-04-028115Actual
19423197.572023-10-0281611Actual
15143402.602023-06-028128Actual
4055200.002022-08-028156Budget
37180251.002025-03-028173Actual
9395500.002022-12-318165Actual
1079370.792022-05-028168Actual
35504436.942024-12-3181111Actual
21279482.912023-12-038168Actual
23994218.002024-03-018146Actual
2095785.002023-12-038126Actual
284861215.002024-07-028117Actual
15591177.002023-07-038173Actual
2526405.002022-07-038164Actual
4442280.002022-08-028168Budget
23260458.672024-01-318168Actual
29047664.422024-07-0281213Actual
39335594.252025-04-0281613Actual
33310207.152024-11-0181411Actual
1080280.002022-05-028168Budget
6441715.002022-10-028117Actual
10511427.002023-01-318165Actual
1727572.042023-08-0281211Actual
37031446.872025-01-3181613Actual
2015436.002022-06-028167Actual
32548602.002024-11-018163Actual
6830280.002022-11-028163Budget
7624480.002022-11-028167Budget
3261316.242022-07-038128Actual
36325261.002025-01-318146Actual
28754253.962024-07-0281311Actual
419414.002022-05-028165Actual
15747452.002023-07-038165Actual
31802180.002024-10-018156Actual
11168280.002023-01-318168Budget
13628494.002023-05-028114Actual
175631102.002023-09-028113Actual
11635380.002023-03-028165Budget
13236486.002023-04-028167Actual
1644313.532023-07-0381212Actual
22249443.512023-12-318128Actual
2036463.532023-11-0281311Actual
326331346.002024-11-018114Actual
9396380.002022-12-318165Budget
319841351.112024-10-018118Actual
37803401.832025-03-0281111Actual
2662540.122024-05-0181112Actual
129761.002022-06-028173Actual
10782186.002023-01-318156Actual
20717137.002023-12-038173Actual
21037164.002023-12-038156Actual
25294513.212024-04-018168Actual
33283216.722024-11-0181311Actual
7332380.002022-11-028136Budget
22340220.982023-12-3181111Actual
2203434.422022-06-028168Actual
22395132.682023-12-3181311Actual
27927685.482024-06-0181613Actual
11811380.002023-03-028136Budget
12372350.002023-04-028113Actual
13600257.002023-05-028173Actual
129690.002022-06-028173Budget
691200.002022-05-028156Budget
18779395.002023-10-028115Actual
28138717.002024-07-028164Actual
3213835.952022-07-038118Actual
5644380.002022-10-028113Budget
14233195.442023-05-0281111Actual
10639130.002023-01-318126Actual
274271269.292024-06-018118Actual
15534585.002023-07-038163Actual
27192409.002024-06-018136Actual
22908248.002024-01-318116Actual
25731608.002024-05-018163Actual
28076254.002024-07-028173Actual
12842280.002023-04-028116Budget
21245532.912023-12-038128Actual
2892869.912024-07-0281212Actual
28019703.002024-07-028163Actual
8933296.542022-12-038168Actual
1404421.002022-06-028164Actual
16651678.002023-08-028114Actual
35646344.382024-12-3181611Actual
4989316.002022-09-028116Actual
13363405.632023-04-028128Actual
1747514.592023-08-0281212Actual
37301860.002025-03-028115Actual
5565398.062022-09-028168Actual
33228529.492024-11-0181111Actual
33136620.792024-11-018128Actual
1673135.002022-06-028126Actual
25260502.612024-04-018128Actual
26330661.702024-05-018128Actual
30355258.002024-09-018173Actual
12763370.002023-04-028165Actual
2452125.232024-03-0181112Actual
35704369.912024-12-3181112Actual
13315842.012023-04-028118Actual
36853274.172025-01-3181112Actual
3212480.002022-07-038118Budget
37449361.002025-03-028136Actual
1939076.292023-10-0281511Actual
17975104.002023-09-028156Actual
1686479.002023-08-028126Actual
8607280.002022-12-038166Budget
13722563.002023-05-028115Actual
36736229.492025-01-3181411Actual
1953932.672023-10-0281612Actual
28344440.002024-07-028136Actual
35201147.002024-12-318156Actual
11106200.002023-01-318128Budget
28370253.002024-07-028146Actual
9259480.002022-12-318164Budget
4847480.002022-09-028115Budget
13898205.002023-05-028146Actual
24229482.912024-03-018128Actual
242090.002022-07-038173Budget
645243.002022-05-028146Actual
9523200.002022-12-318126Budget
29470105.002024-08-018126Actual
33885768.002024-12-028165Actual
8547200.002022-12-038156Budget
2434872.042024-03-0181211Actual
4706650.002022-09-028114Budget
1443314.592023-05-0281212Actual
33549434.592024-11-0181213Actual
11905127.002023-03-028156Actual
365341502.622025-01-318118Actual
18276185.872023-09-0281111Actual
3865369.002022-08-028116Actual
281041346.002024-07-028114Actual
20251614.732023-11-028168Actual
2142280.002022-06-028128Budget
15860315.002023-07-038136Actual
38651208.002025-04-028156Actual
31695351.002024-10-018116Actual
5832650.002022-10-028114Budget
20132473.002023-11-028167Actual
347881061.002024-12-318113Actual
1446439.062023-05-0281612Actual
19900260.002023-11-028116Actual
12293280.002023-03-028168Budget
8405200.002022-12-038126Budget
10189200.002023-01-318163Budget
21839542.002023-12-318115Actual
5706232.002022-10-028163Actual
12623480.002023-04-028164Budget
342321305.652024-12-028118Actual
14880306.002023-06-028136Actual
2468650.002022-07-038114Budget
5833787.002022-10-028114Actual
11965275.002023-03-028166Actual
9522139.002022-12-318126Actual
6831281.002022-11-028163Actual
19955306.002023-11-028136Actual
9861393.002022-12-318167Actual
27455867.762024-06-018128Actual
14555686.002023-06-028163Actual
1405380.002022-06-028164Budget
3319425.332022-07-038168Actual
20838497.002023-12-038115Actual
34406300.762024-12-0281311Actual
14825256.002023-06-028116Actual
19281232.682023-10-0281111Actual
11167414.732023-01-318168Actual
10453514.002023-01-318115Actual
598372.002022-05-028136Actual
26926260.002024-06-018173Actual
34552322.042024-12-0281112Actual
4521329.002022-09-028113Actual
12986307.002023-04-028146Actual
13094289.002023-04-028166Actual
12939384.002023-04-028136Actual
18899109.002023-10-028126Actual
20097722.002023-11-028117Actual
38982210.342025-04-0281211Actual
9988537.452022-12-318128Actual
6691414.732022-10-028168Actual
32012717.762024-10-018128Actual
2041877.362023-11-0281511Actual
1632436.932023-07-0381511Actual
11307200.002023-03-028163Budget
6503491.002022-10-028167Actual
10840280.002023-01-318166Budget
8215480.002022-12-038115Budget
31835284.002024-10-018166Actual
36709260.342025-01-3181311Actual
2469779.002022-07-038114Actual
9989280.002022-12-318128Budget
15712421.002023-07-038115Actual
18602579.002023-10-028163Actual
5318488.002022-09-028117Actual
3538100.002022-08-028173Budget
26451116.722024-05-0181211Actual
10734280.002023-01-318146Budget
10920550.002023-01-318117Budget
13757351.002023-05-028165Actual
31181130.552024-09-0181212Actual
23400146.512024-01-3181411Actual
24729123.002024-04-018173Actual
13817295.002023-05-028116Actual
32132226.302024-10-0181211Actual
8278414.002022-12-038165Actual
21392149.702023-12-0381311Actual
31776228.002024-10-018146Actual
19749331.002023-11-028164Actual
7156380.002022-11-028165Budget
1948113.532023-10-0281112Actual
8548207.002022-12-038156Actual
11574556.002023-03-028115Actual
8077741.002022-12-038114Actual
25494183.742024-04-0181611Actual
5971561.002022-10-028115Actual
33673614.002024-12-028163Actual
23460193.322024-01-3181611Actual
359550.002022-05-028115Budget
17810478.002023-09-028165Actual
4769480.002022-09-028164Budget
2143417.762022-06-028128Actual
19363108.212023-10-0281411Actual
38896710.192025-04-028168Actual
35883457.402024-12-3181613Actual
972480.002022-05-028118Budget
36186605.002025-01-318165Actual
10374386.002023-01-318164Actual
15351214.592023-06-0281611Actual
20190946.552023-11-028118Actual
27629281.622024-06-0181411Actual
5132192.002022-09-028146Actual
36596642.002025-01-318168Actual
29853510.342024-08-0181111Actual
1624332.672023-07-0381211Actual
2538035.872024-04-0181211Actual
5893382.002022-10-028164Actual
6956650.002022-11-028114Actual
36093811.002025-01-318164Actual
25913644.002024-05-018115Actual
13034217.002023-04-028156Actual
263021475.352024-05-018118Actual
206251023.002023-12-038113Actual
38393686.002025-04-028164Actual
10267100.002023-01-318173Budget
36999497.752025-01-3181213Actual
28900377.362024-07-0281112Actual
2136599.702023-12-0381211Actual
6582480.002022-10-028118Budget
12701596.002023-04-028115Actual
31153377.362024-09-0181112Actual
4056164.002022-08-028156Actual
39302627.582025-04-0281213Actual
33344340.132024-11-0181611Actual
7235380.002022-11-028116Budget
7751280.002022-11-028128Budget
2496956.002024-04-018126Actual
690890.002022-11-028173Budget
2653227.362024-05-0181511Actual
34580126.292024-12-0281212Actual
6583798.072022-10-028118Actual
27277282.002024-06-018166Actual
16779512.002023-08-028165Actual
37501202.002025-03-028156Actual
24109733.002024-03-018117Actual
15912160.002023-07-038156Actual
20985324.002023-12-038136Actual
1426136.932023-05-0281211Actual
4008280.002022-08-028146Budget
17247191.192023-08-0281111Actual
32456420.562024-10-0181613Actual
22603984.002024-01-318113Actual
37123797.002025-03-028163Actual
5645329.002022-10-028113Actual
24375102.892024-03-0181311Actual
1721380.002022-06-028136Budget
12044525.002023-03-028117Actual
16037650.002023-07-038167Actual
29524248.002024-08-018146Actual
33464503.962024-11-0181612Actual
308591625.352024-09-018118Actual
16215232.682023-07-0381111Actual
29969326.302024-08-0181611Actual
6770380.002022-11-028113Budget
597380.002022-05-028136Budget
32819394.002024-11-018116Actual
973779.882022-05-028118Actual
31273239.852024-09-0181113Actual
10735319.002023-01-318146Actual
28196752.002024-07-028115Actual
34699474.942024-12-0281213Actual
5785100.002022-10-028173Budget
7283176.002022-11-028126Actual
246371023.002024-04-018113Actual
7811200.002022-11-028168Budget
4382280.002022-08-028128Budget
31544693.002024-10-018164Actual
37243858.002025-03-028164Actual
3727480.002022-08-028115Budget
4009276.002022-08-028146Actual
279183.002022-07-038126Actual
252321051.102024-04-018118Actual
11432650.002023-03-028114Budget
2283383.002022-07-038113Actual
6504380.002022-10-028167Budget
28607655.642024-07-028128Actual
1877280.002022-06-028166Budget
30511669.002024-09-018165Actual
22963305.002024-01-318136Actual
90278.002022-05-028163Actual
30174492.492024-08-0181213Actual
30596162.002024-09-018126Actual
24020175.002024-03-018156Actual
6304200.002022-10-028156Budget
9665200.002022-12-318156Budget
18218592.002023-09-028168Actual
10919591.002023-01-318117Actual
27334994.002024-06-018117Actual
22695252.002024-01-318173Actual
2144633.742023-12-0381511Actual
12702480.002023-04-028115Budget
3803165.652025-03-0281212Actual
35586250.762024-12-3181411Actual
23607967.002024-03-018113Actual
28521707.002024-07-028167Actual
892380.002022-05-028167Budget
6771435.002022-11-028113Actual
2251313.532023-12-3181112Actual
165311004.002023-08-028113Actual

Generated 2025-06-01 07:06:51.512 UTC