[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 192   

911 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37243858.002025-03-048164Actual
13424522.302023-04-048168Actual
25139842.002024-04-038117Actual
2933200.002022-07-058156Budget
28019703.002024-07-048163Actual
2993280.002022-07-058166Budget
18872221.002023-10-048116Actual
19981195.002023-11-048146Actual
1815200.002022-06-048156Budget
13423280.002023-04-048168Budget
14965223.002023-06-048166Actual
15912160.002023-07-058156Actual
8215480.002022-12-058115Budget
21279482.912023-12-058168Actual
30298683.002024-09-038163Actual
154991112.002023-07-058113Actual
2053713.532023-11-0481212Actual
18721387.002023-10-048164Actual
13363405.632023-04-048128Actual
8076650.002022-12-058114Budget
29498421.002024-08-038136Actual
2458033.742024-03-0381612Actual
14315101.822023-05-0481411Actual
2254646.502024-01-0281612Actual
8548207.002022-12-058156Actual
9012380.002023-01-028113Budget
3461200.002022-08-048163Budget
12184725.342023-03-048118Actual
1384481.002023-05-048126Actual
1483550.002022-06-048115Budget
1344650.002022-06-048114Budget
6504380.002022-10-048167Budget
36271103.002025-02-028126Actual
598372.002022-05-048136Actual
18953159.002023-10-048146Actual
33344340.132024-11-0381611Actual
23105643.002024-02-028117Actual
16297135.872023-07-0581411Actual
285791537.472024-07-048118Actual
1789587.002023-09-048126Actual
14640577.002023-06-048114Actual
20452135.872023-11-0481611Actual
3538100.002022-08-048173Budget
13628494.002023-05-048114Actual
27277282.002024-06-038166Actual
12561672.002023-04-048114Actual
18419138.002023-09-0481611Actual
26451116.722024-05-0381211Actual
10782186.002023-02-028156Actual
14932150.002023-06-048156Actual
1816125.002022-06-048156Actual
11905127.002023-03-048156Actual
8685514.002022-12-058117Actual
34823648.002025-01-028163Actual
37394336.002025-03-048116Actual
37803401.832025-03-0481111Actual
27334994.002024-06-038117Actual
29470105.002024-08-038126Actual
360591321.002025-02-028114Actual
10314650.002023-02-028114Budget
2293558.002024-02-028126Actual
151151084.432023-06-048118Actual
1955550.002022-06-048117Budget
29969326.302024-08-0381611Actual
28641634.432024-07-048168Actual
349081240.002025-01-028114Actual
21719124.002024-01-028173Actual
21781307.002024-01-028164Actual
28962450.772024-07-0481612Actual
21124585.002023-12-058117Actual
5785100.002022-10-048173Budget
751280.002022-05-048166Budget
13898205.002023-05-048146Actual
1632436.932023-07-0581511Actual
33228529.492024-11-0381111Actual
13957246.002023-05-048166Actual
15654395.002023-07-058164Actual
10188243.002023-02-028163Actual
34731415.292024-12-0481613Actual
15143402.602023-06-048128Actual
30174492.492024-08-0381213Actual
915090.002023-01-028173Budget
11059480.002023-02-028118Budget
9073250.002023-01-028163Actual
22221851.102024-01-028118Actual
8874280.002022-12-058128Budget
2777673.102024-06-0381212Actual
17127916.252023-08-048118Actual
31802180.002024-10-038156Actual
31061273.102024-09-0381411Actual
3460237.002022-08-048163Actual
12232284.422023-03-048128Actual
291371073.002024-08-038113Actual
26363648.062024-05-038168Actual
17975104.002023-09-048156Actual
9801637.002023-01-028117Actual
34460101.822024-12-0481511Actual
12843317.002023-04-048116Actual
11307200.002023-03-048163Budget
10315650.002023-02-028114Actual
15317140.122023-06-0481411Actual
500280.002022-05-048116Budget
15591177.002023-07-058173Actual
13033200.002023-04-048156Budget
8404161.002022-12-058126Actual
973779.882022-05-048118Actual
21662656.002024-01-028163Actual
32338457.152024-10-0381612Actual
6631280.002022-10-048128Budget
33730224.002024-12-048173Actual
10687380.002023-02-028136Budget
19189555.642023-10-048128Actual
7235380.002022-11-048116Budget
26063276.002024-05-038136Actual
38954461.412025-04-0481111Actual
37123797.002025-03-048163Actual
33464503.962024-11-0381612Actual
32726827.002024-11-038115Actual
24884425.002024-04-038165Actual
12513100.002023-04-048173Budget
31153377.362024-09-0381112Actual
8607280.002022-12-058166Budget
14767359.002023-06-048165Actual
20097722.002023-11-048117Actual
32900265.002024-11-038146Actual
2527380.002022-07-058164Budget
9522139.002023-01-028126Actual
1405380.002022-06-048164Budget
27046802.002024-06-038115Actual
2557915.652024-04-0381212Actual
9665200.002023-01-028156Budget
31750405.002024-10-038136Actual
17655122.002023-09-048173Actual
25913644.002024-05-038115Actual
8934200.002022-12-058168Budget
30380.002022-05-048113Budget
35175225.002025-01-028146Actual
25494183.742024-04-0381611Actual
31363.002022-05-048113Actual
26207926.002024-05-038117Actual
10841316.002023-02-028166Actual
3728468.002022-08-048115Actual
1079370.792022-05-048168Actual
27867224.062024-06-0381113Actual
10129380.002023-02-028113Budget
14139385.942023-05-048128Actual
28754253.962024-07-0481311Actual
11167414.732023-02-028168Actual
2204280.002022-06-048168Budget
2434872.042024-03-0381211Actual
4910480.002022-09-048165Budget
11106200.002023-02-028128Budget
11906200.002023-03-048156Budget
16651678.002023-08-048114Actual
18185385.942023-09-048128Actual
25260502.612024-04-038128Actual
4055200.002022-08-048156Budget
21747567.002024-01-028114Actual
30147206.522024-08-0381113Actual
24849416.002024-04-038115Actual
30887592.002024-09-038128Actual
5086350.002022-09-048136Actual
13757351.002023-05-048165Actual
32396376.702024-10-0381113Actual
3072689.002022-07-058117Actual
17302101.822023-08-0481311Actual
10049473.822023-01-028168Actual
20309243.322023-11-0481111Actual
1933663.532023-10-0481311Actual
38486806.002025-04-048165Actual
16358128.422023-07-0581611Actual
23140702.002024-02-028167Actual
27748394.382024-06-0381112Actual
11763186.002023-03-048126Actual
38599424.002025-04-048136Actual
35504436.942025-01-0281111Actual
2041877.362023-11-0481511Actual
370881180.002025-03-048113Actual
6161157.002022-10-048126Actual
27192409.002024-06-038136Actual
6441715.002022-10-048117Actual
35326836.002025-01-028167Actual
16892308.002023-08-048136Actual
18927289.002023-10-048136Actual
19715570.002023-11-048114Actual
20872502.002023-12-058165Actual
9572401.002023-01-028136Actual
9940975.342023-01-028118Actual
36972460.912025-02-0281113Actual
32926144.002024-11-038156Actual
341391093.002024-12-048117Actual
28842294.382024-07-0481611Actual
24201878.372024-03-038118Actual
2992358.002022-07-058166Actual
16270103.952023-07-0581311Actual
3913177.002022-08-048126Actual
37301860.002025-03-048115Actual
281041346.002024-07-048114Actual
12891122.002023-04-048126Actual
38544319.002025-04-048116Actual
2555220.972024-04-0381112Actual
3688167.782025-02-0281212Actual
1545382.002022-06-048165Actual
2095749.582022-06-048118Actual
10688391.002023-02-028136Actual
18007249.002023-09-048166Actual
20985324.002023-12-058136Actual
9941480.002023-01-028118Budget
5180200.002022-09-048156Budget
31602815.002024-10-038115Actual
19103708.002023-10-048167Actual
34699474.942024-12-0481213Actual
28727148.632024-07-0481211Actual
36736229.492025-02-0281411Actual
21159509.002023-12-058167Actual
8500200.002022-12-058146Budget
38003257.152025-03-0481112Actual
1948113.532023-10-0481112Actual
27690343.322024-06-0381611Actual
14051643.002023-05-048167Actual
8077741.002022-12-058114Actual
91280.002022-05-048163Budget
7331401.002022-11-048136Actual
24791307.002024-04-038164Actual
34082264.002024-12-048166Actual
11107402.602023-02-028128Actual
9337480.002023-01-028115Budget
21037164.002023-12-058156Actual
35823229.332025-01-0281113Actual
8453406.002022-12-058136Actual
36476828.002025-02-028167Actual
23642538.002024-03-038163Actual
22908248.002024-02-028116Actual
19596955.002023-11-048113Actual
185671144.002023-10-048113Actual
2157137.992023-12-0581612Actual
4441458.672022-08-048168Actual
1443314.592023-05-0481212Actual
25049102.002024-04-038156Actual
7332380.002022-11-048136Budget
18358106.082023-09-0481411Actual
21419146.512023-12-0581411Actual
38150420.562025-03-0481213Actual
6113280.002022-10-048116Budget
22638598.002024-02-028163Actual
5239310.002022-09-048166Actual
2606551.002022-07-058115Actual
3134380.002022-07-058167Budget
28289379.002024-07-048116Actual
2664480.002022-07-058165Budget
37421115.002025-03-048126Actual
27164138.002024-06-038126Actual
32548602.002024-11-038163Actual
7425116.002022-11-048156Actual
372081275.002025-03-048114Actual
33581678.462024-11-0381613Actual
16779512.002023-08-048165Actual
4116372.002022-08-048166Actual
5971561.002022-10-048115Actual
36186605.002025-02-028165Actual
10189200.002023-02-028163Budget
24402147.572024-03-0381411Actual
33522369.682024-11-0381113Actual
1647427.362023-07-0581612Actual
33851753.002024-12-048115Actual
6956650.002022-11-048114Actual
17329149.702023-08-0481411Actual
34379113.532024-12-0481211Actual
364411149.002025-02-028117Actual
1930937.992023-10-0481211Actual
9199650.002023-01-028114Budget
30476770.002024-09-038115Actual
4707709.002022-09-048114Actual
14825256.002023-06-048116Actual
13872251.002023-05-048136Actual
297331331.412024-08-038118Actual
3791249.702025-03-0481511Actual
36031195.002025-02-028173Actual
30027339.062024-08-0381112Actual
5972480.002022-10-048115Budget
26008181.002024-05-038116Actual
12842280.002023-04-048116Budget
326331346.002024-11-038114Actual
9396380.002023-01-028165Budget
6691414.732022-10-048168Actual
11573480.002023-03-048115Budget
4009276.002022-08-048146Actual
35559256.082025-01-0281311Actual
38571162.002025-04-048126Actual
6582480.002022-10-048118Budget
19842386.002023-11-048165Actual
90278.002022-05-048163Actual
26423281.622024-05-0381111Actual
7624480.002022-11-048167Budget
5456948.072022-09-048118Actual
29583299.002024-08-038166Actual
33256203.952024-11-0381211Actual
28900377.362024-07-0481112Actual
31722107.002024-10-038126Actual
4847480.002022-09-048115Budget
35765609.282025-01-0281612Actual
16002741.002023-07-058117Actual
13235480.002023-04-048167Budget
25023180.002024-04-038146Actual
4442280.002022-08-048168Budget
22071251.002024-01-028166Actual
15619527.002023-07-058114Actual
17717384.002023-09-048164Actual
1625321.002022-06-048116Actual
1218281.002022-06-048163Actual
5566280.002022-09-048168Budget
7950280.002022-12-058163Budget
16686361.002023-08-048164Actual
27137302.002024-06-038116Actual
10639130.002023-02-028126Actual
35234291.002025-01-028166Actual
34174657.002024-12-048167Actual
11762100.002023-03-048126Budget
30650209.002024-09-038146Actual
23226417.762024-02-028128Actual
31273239.852024-09-0381113Actual
296401093.002024-08-038117Actual
31300443.372024-09-0381213Actual
10267100.002023-02-028173Budget
17090.002022-05-048173Budget
14348143.312023-05-0481611Actual
1673135.002022-06-048126Actual
375911019.002025-03-048117Actual
6304200.002022-10-048156Budget
3586650.002022-08-048114Budget
3320280.002022-07-058168Budget
1769283.002022-06-048146Actual
4988280.002022-09-048116Budget
2016380.002022-06-048167Budget
35883457.402025-01-0281613Actual
9571380.002023-01-028136Budget
8137482.002022-12-058164Actual
8933296.542022-12-058168Actual
33136620.792024-11-038128Actual
2033768.852023-11-0481211Actual
28607655.642024-07-048128Actual
2561127.362024-04-0381612Actual
23855452.002024-03-038165Actual
892380.002022-05-048167Budget
29908317.792024-08-0381311Actual
7282200.002022-11-048126Budget
9523200.002023-01-028126Budget
5565398.062022-09-048168Actual
27369785.002024-06-038167Actual
35094299.002025-01-028116Actual
23400146.512024-02-0281411Actual
891418.002022-05-048167Actual
31215536.942024-09-0381612Actual
29761628.372024-08-038128Actual
2840423.002022-07-058136Actual
25853532.002024-05-038164Actual
13173499.002023-04-048117Actual
1953932.672023-10-0481612Actual
22340220.982024-01-0281111Actual
7096436.002022-11-048115Actual
37475275.002025-03-048146Actual
21986330.002024-01-028136Actual
4706650.002022-09-048114Budget
13722563.002023-05-048115Actual
36853274.172025-02-0281112Actual
24143549.002024-03-038167Actual
9338478.002023-01-028115Actual
1161386.002022-06-048113Actual
12043550.002023-03-048117Budget
10590338.002023-02-028116Actual
34406300.762024-12-0481311Actual
4658100.002022-09-048173Budget
4989316.002022-09-048116Actual
6692280.002022-10-048168Budget
4335642.002022-08-048118Actual
11385100.002023-03-048173Budget
22282434.422024-01-028168Actual
3005570.972024-08-0381212Actual
37031446.872025-02-0281613Actual
7702655.642022-11-048118Actual
7750316.242022-11-048128Actual
2283383.002022-07-058113Actual
6112302.002022-10-048116Actual
28521707.002024-07-048167Actual
1020280.002022-05-048128Budget
35940921.002025-02-028113Actual
26988686.002024-06-038164Actual
4056164.002022-08-048156Actual
7563715.002022-11-048117Actual
32012717.762024-10-038128Actual
32456420.562024-10-0381613Actual
12233200.002023-03-048128Budget
11306255.002023-03-048163Actual
12435200.002023-04-048163Budget
3783197.572025-03-0481211Actual
2526405.002022-07-058164Actual
26089160.002024-05-038146Actual
7017459.002022-11-048164Actual
33050802.002024-11-038167Actual
2839380.002022-07-058136Budget
4256380.002022-08-048167Budget
36151886.002025-02-028115Actual
2469779.002022-07-058114Actual
13315842.012023-04-048118Actual
2880859.272024-07-0481511Actual
3260280.002022-07-058128Budget
1721380.002022-06-048136Budget
11058851.102023-02-028118Actual
1404421.002022-06-048164Actual
31007113.532024-09-0381211Actual
915168.002023-01-028173Actual
2663551.002022-07-058165Actual
17868315.002023-09-048116Actual
12373380.002023-04-048113Budget
24229482.912024-03-038128Actual
7156380.002022-11-048165Budget
219650.002022-05-048114Actual
278464.002022-05-048164Actual
32668819.002024-11-038164Actual
2355034.802024-02-0281612Actual
12044525.002023-03-048117Actual
2282380.002022-07-058113Budget
11714280.002023-03-048116Budget
17189.002022-05-048173Actual
3539107.002022-08-048173Actual
19363108.212023-10-0481411Actual
1735637.992023-08-0481511Actual
9666123.002023-01-028156Actual
38982210.342025-04-0481211Actual
313891115.002024-10-038113Actual
597380.002022-05-048136Budget
22368101.822024-01-0281211Actual
2743304.002022-07-058116Actual
5706232.002022-10-048163Actual
9619215.002023-01-028146Actual
5179179.002022-09-048156Actual
5037200.002022-09-048126Budget
315091210.002024-10-038114Actual
35201147.002025-01-028156Actual
6033459.002022-10-048165Actual
6362235.002022-10-048166Actual
37711835.952025-03-048128Actual
35850469.682025-01-0281213Actual
33402284.812024-11-0381112Actual
37625834.002025-03-048167Actual
22038117.002024-01-028156Actual
27547499.702024-06-0381111Actual
34260796.552024-12-048128Actual
33943375.002024-12-048116Actual
22816504.002024-02-028115Actual
38896710.192025-04-048168Actual
10374386.002023-02-028164Actual
279380.002022-05-048164Budget
8454380.002022-12-058136Budget
20132473.002023-11-048167Actual
31637761.002024-10-038165Actual
1440623.102023-05-0481112Actual
19749331.002023-11-048164Actual
35036585.002025-01-028165Actual
1160380.002022-06-048113Budget
501361.002022-05-048116Actual
2603560.002024-05-038126Actual
2892869.912024-07-0481212Actual
4848572.002022-09-048115Actual
34614559.282024-12-0481612Actual
30624353.002024-09-038136Actual
4659124.002022-09-048173Actual
4521329.002022-09-048113Actual
7016480.002022-11-048164Budget
13541707.002023-05-048163Actual
245487.142024-03-0381212Actual
2051022.042023-11-0481112Actual
20391140.122023-11-0481411Actual
4255468.002022-08-048167Actual
22422147.572024-01-0281411Actual
12560650.002023-04-048114Budget
353841305.652025-01-028118Actual
13095280.002023-04-048166Budget
27629281.622024-06-0381411Actual
352911019.002025-01-028117Actual
10840280.002023-02-028166Budget
376831310.202025-03-048118Actual
24052199.002024-03-038166Actual
1727572.042023-08-0481211Actual
38065609.282025-03-0481612Actual
9861393.002023-01-028167Actual
22758354.002024-02-028164Actual
10979509.002023-02-028167Actual
18659132.002023-10-048173Actual
2153827.362023-12-0581112Actual
9259480.002023-01-028164Budget
2144633.742023-12-0581511Actual
1138462.002023-03-048173Actual
7951257.002022-12-058163Actual
2015436.002022-06-048167Actual
420480.002022-05-048165Budget
3912200.002022-08-048126Budget
32246298.642024-10-0381611Actual
24320169.912024-03-0381111Actual
3213835.952022-07-058118Actual
26744622.322024-05-0381213Actual
29935283.742024-08-0381411Actual
38651208.002025-04-048156Actual
34433267.792024-12-0481411Actual
8216520.002022-12-058115Actual
21337174.172023-12-0581111Actual
9072280.002023-01-028163Budget
303831148.002024-09-038114Actual
36351198.002025-02-028156Actual
32159264.592024-10-0381311Actual
1624280.002022-06-048116Budget
10512380.002023-02-028165Budget
1345650.002022-06-048114Actual
2665942.252024-05-0381612Actual
36914423.112025-02-0281612Actual
31481246.002024-10-038173Actual
31424635.002024-10-038163Actual
17069488.002023-08-048167Actual
17247191.192023-08-0481111Actual
8277380.002022-12-058165Budget
14674342.002023-06-048164Actual
12701596.002023-04-048115Actual
11965275.002023-03-048166Actual
21245532.912023-12-058128Actual
12764380.002023-04-048165Budget
5832650.002022-10-048114Budget
15712421.002023-07-058115Actual
23015180.002024-02-028156Actual
21392149.702023-12-0581311Actual
21931226.002024-01-028116Actual
2790100.002022-07-058126Budget
5644380.002022-10-048113Budget
24262638.972024-03-038168Actual
5833787.002022-10-048114Actual
17034709.002023-08-048117Actual
34672446.872024-12-0481113Actual
750302.002022-05-048166Actual
5457480.002022-09-048118Budget
6160200.002022-10-048126Budget
37945359.282025-03-0481611Actual
29524248.002024-08-038146Actual
6630385.942022-10-048128Actual
5378386.002022-09-048167Actual
802993.002022-12-058173Actual
382381061.002025-04-048113Actual
2351827.362024-02-0281112Actual
690996.002022-11-048173Actual
10511427.002023-02-028165Actual
8278414.002022-12-058165Actual
14111931.402023-05-048118Actual
12622514.002023-04-048164Actual
3906349.702025-04-0481511Actual
29350806.002024-08-038115Actual
35586250.762025-01-0281411Actual
17683516.002023-09-048114Actual
10781200.002023-02-028156Budget
11811380.002023-03-048136Budget
831550.002022-05-048117Budget
3786480.002022-08-048165Budget
1851044.382023-09-0481612Actual
10920550.002023-02-028117Budget
31835284.002024-10-038166Actual
32761790.002024-11-038165Actual
23699124.002024-03-038173Actual
28699510.342024-07-0481111Actual
3261316.242022-07-058128Actual
24729123.002024-04-038173Actual
19423197.572023-10-0481611Actual
4334480.002022-08-048118Budget
263021475.352024-05-038118Actual
30355258.002024-09-038173Actual
23913312.002024-03-038116Actual
20930236.002023-12-058116Actual
8606310.002022-12-058166Actual
15351214.592023-06-0481611Actual
1544244.382023-06-0481612Actual
11812401.002023-03-048136Actual
8875385.942022-12-058128Actual
8826669.282022-12-058118Actual
1838532.672023-09-0481511Actual
129690.002022-06-048173Budget
38273608.002025-04-048163Actual
279183.002022-07-058126Actual
24942223.002024-04-038116Actual
6303152.002022-10-048156Actual
26478139.062024-05-0381311Actual
38393686.002025-04-048164Actual
2605550.002022-07-058115Budget
32046740.492024-10-038168Actual
31926850.002024-10-038167Actual
19011260.002023-10-048166Actual
1446439.062023-05-0481612Actual
11495480.002023-03-048164Budget
36244409.002025-02-028116Actual
191611192.012023-10-048118Actual
645243.002022-05-048146Actual
26242725.002024-05-038167Actual
19807488.002023-11-048115Actual
1686479.002023-08-048126Actual
18276185.872023-09-0481111Actual
2538035.872024-04-0381211Actual
22128657.002024-01-028117Actual
347881061.002025-01-028113Actual
8827480.002022-12-058118Budget
2934167.002022-07-058156Actual
16095940.492023-07-058118Actual
29080443.372024-07-0481613Actual
11247380.002023-03-048113Budget
29795723.822024-08-038168Actual
32819394.002024-11-038116Actual
11964280.002023-03-048166Budget
331081255.652024-11-038118Actual
20190946.552023-11-048118Actual
25790191.002024-05-038173Actual
14521864.002023-06-048113Actual
7095480.002022-11-048115Budget
2452125.232024-03-0381112Actual
30921851.102024-09-038168Actual
33998412.002024-12-048136Actual
274271269.292024-06-038118Actual
38181732.842025-03-0481613Actual
3561352.892025-01-0281511Actual
31034330.552024-09-0381311Actual
242090.002022-07-058173Budget
30418870.002024-09-038164Actual
10453514.002023-02-028115Actual
3212480.002022-07-058118Budget
17949160.002023-09-048146Actual
383581259.002025-04-048114Actual
28231737.002024-07-048165Actual
11635380.002023-03-048165Budget
6442550.002022-10-048117Budget
24375102.892024-03-0381311Actual
16944131.002023-08-048156Actual
18218592.002023-09-048168Actual
5132192.002022-09-048146Actual
3343069.912024-11-0381212Actual
22989167.002024-02-028146Actual
36795294.382025-02-0281611Actual
37449361.002025-03-048136Actual
7891380.002022-12-058113Budget
31776228.002024-10-038146Actual
14852104.002023-06-048126Actual
22603984.002024-02-028113Actual
6210380.002022-10-048136Budget
15747452.002023-07-058165Actual
6209406.002022-10-048136Actual
33638983.002024-12-048113Actual
206251023.002023-12-058113Actual
32213105.022024-10-0381511Actual
9258546.002023-01-028164Actual
7283176.002022-11-048126Actual
18064743.002023-09-048117Actual
31095362.472024-09-0381611Actual
13662431.002023-05-048164Actual
15022819.002023-06-048117Actual
2203434.422022-06-048168Actual
27489592.002024-06-038168Actual
242198.002022-07-058173Actual
13600257.002023-05-048173Actual
36325261.002025-02-028146Actual
36093811.002025-02-028164Actual
308591625.352024-09-038118Actual
24109733.002024-03-038117Actual
549129.002022-05-048126Actual
30089489.072024-08-0381612Actual
7485280.002022-11-048166Budget
3649480.002022-08-048164Budget
175631102.002023-09-048113Actual
36384286.002025-02-028166Actual
1722410.002022-06-048136Actual
14612127.002023-06-048173Actual
4382280.002022-08-048128Budget
36763117.782025-02-0281511Actual
12623480.002023-04-048164Budget
19955306.002023-11-048136Actual
690890.002022-11-048173Budget
20780414.002023-12-058164Actual
13174550.002023-04-048117Budget
10980480.002023-02-028167Budget
39097403.962025-04-0481611Actual
9802650.002023-01-028117Budget
29172635.002024-08-038163Actual
13817295.002023-05-048116Actual
38451730.002025-04-048115Actual
15860315.002023-07-058136Actual
21839542.002024-01-028115Actual
7379275.002022-11-048146Actual
30676168.002024-09-038156Actual
37885336.942025-03-0481411Actual
35121126.002025-01-028126Actual
16837309.002023-08-048116Actual
26717217.052024-05-0381113Actual
1546480.002022-06-048165Budget
7484246.002022-11-048166Actual
23727634.002024-03-038114Actual
1540922.042023-06-0481112Actual
1876251.002022-06-048166Actual
12372350.002023-04-048113Actual
2343280.002022-07-058163Budget
30569344.002024-09-038116Actual
3133414.002022-07-058167Actual
11246439.002023-03-048113Actual
9395500.002023-01-028165Actual
9989280.002023-01-028128Budget
30979442.262024-09-0381111Actual
22249443.512024-01-028128Actual
18814512.002023-10-048165Actual
365341502.622025-02-028118Actual
36999497.752025-02-0281213Actual
26330661.702024-05-038128Actual
5645329.002022-10-048113Actual
16744525.002023-08-048115Actual
2543499.702024-04-0381411Actual
27079585.002024-06-038165Actual
337581099.002024-12-048114Actual
19223458.672023-10-048168Actual
2831698.002024-07-048126Actual
10266100.002023-02-028173Actual
2442934.802024-03-0381511Actual
36596642.002025-02-028168Actual
1847730.552023-09-0481112Actual
2887276.002022-07-058146Actual
25696878.002024-05-038113Actual
12702480.002023-04-048115Budget
802890.002022-12-058173Budget
3398380.002022-08-048113Budget
1877280.002022-06-048166Budget
6257280.002022-10-048146Budget
37501202.002025-03-048156Actual
318921071.002024-10-038117Actual
36299412.002025-02-028136Actual
18331106.082023-09-0481311Actual
5318488.002022-09-048117Actual
10128347.002023-02-028113Actual
2742280.002022-07-058116Budget
33673614.002024-12-048163Actual
12434221.002023-04-048163Actual
246371023.002024-04-038113Actual
38123329.332025-03-0481113Actual
17923347.002023-09-048136Actual
26869775.002024-06-038163Actual
26566152.892024-05-0381611Actual
16977267.002023-08-048166Actual
17598686.002023-09-048163Actual
14288142.252023-05-0481311Actual
27455867.762024-06-038128Actual
39036350.772025-04-0481411Actual
8748468.002022-12-058167Actual
28781269.912024-07-0481411Actual
25818778.002024-05-038114Actual
34494461.412024-12-0481611Actual
5784124.002022-10-048173Actual
1830436.932023-09-0481211Actual
129761.002022-06-048173Actual
35646344.382025-01-0281611Actual
10375480.002023-02-028164Budget
319841351.112024-10-038118Actual
14880306.002023-06-048136Actual
1219280.002022-06-048163Budget
28076254.002024-07-048173Actual
13362200.002023-04-048128Budget
23968321.002024-03-038136Actual
3962372.002022-08-048136Actual
7426200.002022-11-048156Budget
7703480.002022-11-048118Budget
26834975.002024-06-038113Actual
35732150.762025-01-0281212Actual
12512133.002023-04-048173Actual
3727480.002022-08-048115Budget
8136480.002022-12-058164Budget
23346110.342024-02-0281211Actual
19687265.002023-11-048173Actual
2136599.702023-12-0581211Actual
11574556.002023-03-048115Actual
1939076.292023-10-0481511Actual
21628891.002024-01-028113Actual
18899109.002023-10-048126Actual
644280.002022-05-048146Budget
34880275.002025-01-028173Actual
2143417.762022-06-048128Actual
26926260.002024-06-038173Actual
7812301.092022-11-048168Actual
1624332.672023-07-0581211Actual
26148179.002024-05-038166Actual
28429300.002024-07-048166Actual
342321305.652024-12-048118Actual
22012214.002024-01-028146Actual
17155370.792023-08-048128Actual
39335594.252025-04-0481613Actual
19630650.002023-11-048163Actual
1583255.002023-07-058126Actual
3319425.332022-07-058168Actual
548100.002022-05-048126Budget
2095785.002023-12-058126Actual
11859248.002023-03-048146Actual
26115130.002024-05-038156Actual
16123458.672023-07-058128Actual
3961380.002022-08-048136Budget
12106480.002023-03-048167Budget
32513983.002024-11-038113Actual
7811200.002022-11-048168Budget
28344440.002024-07-048136Actual
5377380.002022-09-048167Budget
10735319.002023-02-028146Actual
10638100.002023-02-028126Budget
38625221.002025-04-048146Actual
1747514.592023-08-0481212Actual
269541088.002024-06-038114Actual
38862537.452025-04-048128Actual
1021382.912022-05-048128Actual
6957650.002022-11-048114Budget
1768280.002022-06-048146Budget
21873366.002024-01-028165Actual
1956549.002022-06-048117Actual
29229278.002024-08-038173Actual
7155445.002022-11-048165Actual
3648445.002022-08-048164Actual
18779395.002023-10-048115Actual
2653227.362024-05-0381511Actual
5504280.002022-09-048128Budget
12763370.002023-04-048165Actual
165311004.002023-08-048113Actual
37180251.002025-03-048173Actual
12940380.002023-04-048136Budget
19068736.002023-10-048117Actual
26505132.682024-05-0381411Actual
28138717.002024-07-048164Actual
34351588.002024-12-0481111Actual
21067263.002023-12-058166Actual
32104461.412024-10-0381111Actual
30596162.002024-09-038126Actual
972480.002022-05-048118Budget
33970109.002024-12-048126Actual
14016585.002023-05-048117Actual
1744814.592023-08-0481112Actual
11494494.002023-03-048164Actual
22395132.682024-01-0281311Actual
212171105.652023-12-058118Actual
35001921.002025-01-028115Actual
35532223.102025-01-0281211Actual
38330185.002025-04-048173Actual
30709259.002024-09-038166Actual
16215232.682023-07-0581111Actual
23048263.002024-02-028166Actual
23460193.322024-02-0281611Actual
12986307.002023-04-048146Actual
30206443.372024-08-0381613Actual
34552322.042024-12-0481112Actual
12890100.002023-04-048126Budget
15805279.002023-07-058116Actual
33885768.002024-12-048165Actual
19927104.002023-11-048126Actual
30511669.002024-09-038165Actual
6831281.002022-11-048163Actual
2342737.992024-02-0281511Actual
6771435.002022-11-048113Actual
11715345.002023-03-048116Actual
35974653.002025-02-028163Actual
15886186.002023-07-058146Actual
2094480.002022-06-048118Budget
32132226.302024-10-0381211Actual
1750644.382023-08-0481612Actual
13924152.002023-05-048156Actual
35149372.002025-01-028136Actual
4196468.002022-08-048117Actual
5892480.002022-10-048164Budget
17810478.002023-09-048165Actual
20251614.732023-11-048168Actual
39217581.622025-04-0481612Actual
13034217.002023-04-048156Actual
1641626.292023-07-0581112Actual
29550165.002024-08-038156Actual
35412642.002025-01-028128Actual
38684332.002025-04-048166Actual
26777457.402024-05-0381613Actual
4909464.002022-09-048165Actual
9723280.002023-01-028166Budget
24020175.002024-03-038156Actual
10919591.002023-02-028117Actual
4383502.612022-08-048128Actual
23260458.672024-02-028168Actual
10050200.002023-01-028168Budget
22963305.002024-02-028136Actual
31695351.002024-10-038116Actual
2662540.122024-05-0381112Actual
15235230.552023-06-0481111Actual
18687609.002023-10-048114Actual
23318177.362024-02-0281111Actual
39183150.762025-04-0481212Actual
330161127.002024-11-038117Actual
6503491.002022-10-048167Actual
33283216.722024-11-0381311Actual
7564650.002022-11-048117Budget
1644313.532023-07-0581212Actual
24672637.002024-04-038163Actual
16157638.972023-07-058168Actual
13236486.002023-04-048167Actual
9013358.002023-01-028113Actual
11433729.002023-03-048114Actual
34580126.292024-12-0481212Actual
9474391.002023-01-028116Actual
3284697.002024-11-038126Actual
35704369.912025-01-0281112Actual
32304349.702024-10-0381112Actual
2496956.002024-04-038126Actual
29443319.002024-08-038116Actual
3071550.002022-07-058117Budget
25174614.002024-04-038167Actual
2142280.002022-06-048128Budget
11432650.002023-03-048114Budget

Generated 2025-06-03 04:56:24.807 UTC