[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 198   

905 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33730224.002024-12-038173Actual
9618200.002023-01-018146Budget
27079585.002024-06-028165Actual
7331401.002022-11-038136Actual
90278.002022-05-038163Actual
2016380.002022-06-038167Budget
26505132.682024-05-0281411Actual
34379113.532024-12-0381211Actual
23400146.512024-02-0181411Actual
10189200.002023-02-018163Budget
24997327.002024-04-028136Actual
2442934.802024-03-0281511Actual
14612127.002023-06-038173Actual
32046740.492024-10-028168Actual
10511427.002023-02-018165Actual
7016480.002022-11-038164Budget
9802650.002023-01-018117Budget
34552322.042024-12-0381112Actual
23994218.002024-03-028146Actual
31637761.002024-10-028165Actual
14880306.002023-06-038136Actual
12702480.002023-04-038115Budget
36384286.002025-02-018166Actual
6209406.002022-10-038136Actual
31424635.002024-10-028163Actual
16270103.952023-07-0481311Actual
1529097.572023-06-0381311Actual
26744622.322024-05-0281213Actual
17868315.002023-09-038116Actual
19981195.002023-11-038146Actual
2790100.002022-07-048126Budget
19189555.642023-10-038128Actual
9396380.002023-01-018165Budget
39036350.772025-04-0381411Actual
973779.882022-05-038118Actual
9722266.002023-01-018166Actual
32668819.002024-11-028164Actual
4117280.002022-08-038166Budget
4848572.002022-09-038115Actual
13315842.012023-04-038118Actual
19842386.002023-11-038165Actual
21628891.002024-01-018113Actual
10840280.002023-02-018166Budget
20309243.322023-11-0381111Actual
18979115.002023-10-038156Actual
5133280.002022-09-038146Budget
292571111.002024-08-028114Actual
16918200.002023-08-038146Actual
5566280.002022-09-038168Budget
6362235.002022-10-038166Actual
12233200.002023-03-038128Budget
32605322.002024-11-028173Actual
22249443.512024-01-018128Actual
5565398.062022-09-038168Actual
37745819.282025-03-038168Actual
360499.002022-05-038115Actual
2394052.002024-03-028126Actual
7702655.642022-11-038118Actual
9801637.002023-01-018117Actual
37625834.002025-03-038167Actual
34460101.822024-12-0381511Actual
7623535.002022-11-038167Actual
24262638.972024-03-028168Actual
3284697.002024-11-028126Actual
5037200.002022-09-038126Budget
20660614.002023-12-048163Actual
33885768.002024-12-038165Actual
1950814.592023-10-0381212Actual
20838497.002023-12-048115Actual
33581678.462024-11-0281613Actual
33943375.002024-12-038116Actual
1020280.002022-05-038128Budget
18687609.002023-10-038114Actual
7564650.002022-11-038117Budget
2144633.742023-12-0481511Actual
33170749.582024-11-028168Actual
31722107.002024-10-028126Actual
1440623.102023-05-0381112Actual
191611192.012023-10-038118Actual
13600257.002023-05-038173Actual
802993.002022-12-048173Actual
37945359.282025-03-0381611Actual
1344650.002022-06-038114Budget
10315650.002023-02-018114Actual
39097403.962025-04-0381611Actual
278464.002022-05-038164Actual
22603984.002024-02-018113Actual
32456420.562024-10-0281613Actual
10050200.002023-01-018168Budget
30298683.002024-09-028163Actual
2036463.532023-11-0381311Actual
32726827.002024-11-028115Actual
26089160.002024-05-028146Actual
32186294.382024-10-0281411Actual
3791249.702025-03-0381511Actual
29908317.792024-08-0281311Actual
4989316.002022-09-038116Actual
29524248.002024-08-028146Actual
22989167.002024-02-018146Actual
17949160.002023-09-038146Actual
691200.002022-05-038156Budget
3586650.002022-08-038114Budget
36031195.002025-02-018173Actual
1647427.362023-07-0481612Actual
12185480.002023-03-038118Budget
129761.002022-06-038173Actual
28196752.002024-07-038115Actual
11858280.002023-03-038146Budget
7811200.002022-11-038168Budget
352911019.002025-01-018117Actual
16037650.002023-07-048167Actual
1641626.292023-07-0481112Actual
13235480.002023-04-038167Budget
27629281.622024-06-0281411Actual
8277380.002022-12-048165Budget
3688167.782025-02-0181212Actual
15022819.002023-06-038117Actual
23373132.682024-02-0181311Actual
38896710.192025-04-038168Actual
24320169.912024-03-0281111Actual
14521864.002023-06-038113Actual
9619215.002023-01-018146Actual
38150420.562025-03-0381213Actual
279380.002022-05-038164Budget
22816504.002024-02-018115Actual
8748468.002022-12-048167Actual
8827480.002022-12-048118Budget
14825256.002023-06-038116Actual
10266100.002023-02-018173Actual
27690343.322024-06-0281611Actual
18419138.002023-09-0381611Actual
23460193.322024-02-0181611Actual
915168.002023-01-018173Actual
9395500.002023-01-018165Actual
23140702.002024-02-018167Actual
29172635.002024-08-028163Actual
35532223.102025-01-0181211Actual
7951257.002022-12-048163Actual
4707709.002022-09-038114Actual
23105643.002024-02-018117Actual
14767359.002023-06-038165Actual
7484246.002022-11-038166Actual
24729123.002024-04-028173Actual
11059480.002023-02-018118Budget
1768280.002022-06-038146Budget
21747567.002024-01-018114Actual
1933663.532023-10-0381311Actual
1526335.872023-06-0381211Actual
1632436.932023-07-0481511Actual
9989280.002023-01-018128Budget
21719124.002024-01-018173Actual
1080280.002022-05-038168Budget
19927104.002023-11-038126Actual
15351214.592023-06-0381611Actual
23968321.002024-03-028136Actual
2496956.002024-04-028126Actual
2153827.362023-12-0481112Actual
14732542.002023-06-038115Actual
5505463.212022-09-038128Actual
11246439.002023-03-038113Actual
37858330.552025-03-0381311Actual
1838532.672023-09-0381511Actual
26363648.062024-05-028168Actual
1484643.002022-06-038115Actual
279841104.002024-07-038113Actual
11494494.002023-03-038164Actual
2934167.002022-07-048156Actual
23015180.002024-02-018156Actual
6504380.002022-10-038167Budget
19687265.002023-11-038173Actual
19900260.002023-11-038116Actual
4520380.002022-09-038113Budget
5971561.002022-10-038115Actual
2157137.992023-12-0481612Actual
15057643.002023-06-038167Actual
284861215.002024-07-038117Actual
2136599.702023-12-0481211Actual
10453514.002023-02-018115Actual
16779512.002023-08-038165Actual
8826669.282022-12-048118Actual
37534332.002025-03-038166Actual
2469779.002022-07-048114Actual
35646344.382025-01-0181611Actual
29853510.342024-08-0281111Actual
35036585.002025-01-018165Actual
33673614.002024-12-038163Actual
37449361.002025-03-038136Actual
12512133.002023-04-038173Actual
12622514.002023-04-038164Actual
2840423.002022-07-048136Actual
36654561.412025-02-0181111Actual
3005570.972024-08-0281212Actual
26566152.892024-05-0281611Actual
32761790.002024-11-028165Actual
27046802.002024-06-028115Actual
1624280.002022-06-038116Budget
5317550.002022-09-038117Budget
8405200.002022-12-048126Budget
28289379.002024-07-038116Actual
29675772.002024-08-028167Actual
4769480.002022-09-038164Budget
11905127.002023-03-038156Actual
832532.002022-05-038117Actual
23642538.002024-03-028163Actual
296401093.002024-08-028117Actual
8454380.002022-12-048136Budget
12043550.002023-03-038117Budget
4521329.002022-09-038113Actual
29498421.002024-08-028136Actual
38982210.342025-04-0381211Actual
1930937.992023-10-0381211Actual
19630650.002023-11-038163Actual
219650.002022-05-038114Actual
337581099.002024-12-038114Actual
35149372.002025-01-018136Actual
331081255.652024-11-028118Actual
12891122.002023-04-038126Actual
28370253.002024-07-038146Actual
1876251.002022-06-038166Actual
2526405.002022-07-048164Actual
5238280.002022-09-038166Budget
36562608.672025-02-018128Actual
35412642.002025-01-018128Actual
10590338.002023-02-018116Actual
8874280.002022-12-048128Budget
34880275.002025-01-018173Actual
39302627.582025-04-0381213Actual
31750405.002024-10-028136Actual
4335642.002022-08-038118Actual
25049102.002024-04-028156Actual
15912160.002023-07-048156Actual
33283216.722024-11-0281311Actual
16358128.422023-07-0481611Actual
13817295.002023-05-038116Actual
11763186.002023-03-038126Actual
36682198.642025-02-0181211Actual
6303152.002022-10-038156Actual
1769283.002022-06-038146Actual
17090.002022-05-038173Budget
2195885.002024-01-018126Actual
10735319.002023-02-018146Actual
29047664.422024-07-0381213Actual
9523200.002023-01-018126Budget
3212480.002022-07-048118Budget
4441458.672022-08-038168Actual
17775399.002023-09-038115Actual
25818778.002024-05-028114Actual
16686361.002023-08-038164Actual
9073250.002023-01-018163Actual
2665942.252024-05-0281612Actual
341391093.002024-12-038117Actual
33136620.792024-11-028128Actual
1625321.002022-06-038116Actual
3461200.002022-08-038163Budget
1021382.912022-05-038128Actual
3648445.002022-08-038164Actual
37301860.002025-03-038115Actual
91280.002022-05-038163Budget
18602579.002023-10-038163Actual
10128347.002023-02-018113Actual
644280.002022-05-038146Budget
419414.002022-05-038165Actual
1624332.672023-07-0481211Actual
2204280.002022-06-038168Budget
15235230.552023-06-0381111Actual
692162.002022-05-038156Actual
17598686.002023-09-038163Actual
1138462.002023-03-038173Actual
21245532.912023-12-048128Actual
19955306.002023-11-038136Actual
21159509.002023-12-048167Actual
30979442.262024-09-0281111Actual
10781200.002023-02-018156Budget
30380.002022-05-038113Budget
11247380.002023-03-038113Budget
420480.002022-05-038165Budget
12561672.002023-04-038114Actual
21839542.002024-01-018115Actual
2540796.512024-04-0281311Actual
16651678.002023-08-038114Actual
14139385.942023-05-038128Actual
1686479.002023-08-038126Actual
34494461.412024-12-0381611Actual
34406300.762024-12-0381311Actual
4008280.002022-08-038146Budget
31802180.002024-10-028156Actual
1218281.002022-06-038163Actual
129690.002022-06-038173Budget
12373380.002023-04-038113Budget
2355034.802024-02-0181612Actual
8278414.002022-12-048165Actual
16297135.872023-07-0481411Actual
27867224.062024-06-0281113Actual
26330661.702024-05-028128Actual
34943828.002025-01-018164Actual
1953932.672023-10-0381612Actual
35001921.002025-01-018115Actual
2662540.122024-05-0281112Actual
12987280.002023-04-038146Budget
1750644.382023-08-0381612Actual
7891380.002022-12-048113Budget
33793717.002024-12-038164Actual
22128657.002024-01-018117Actual
36763117.782025-02-0181511Actual
13236486.002023-04-038167Actual
2254646.502024-01-0181612Actual
8607280.002022-12-048166Budget
1483550.002022-06-038115Budget
11714280.002023-03-038116Budget
10375480.002023-02-018164Budget
2543499.702024-04-0281411Actual
27137302.002024-06-028116Actual
33522369.682024-11-0281113Actual
13722563.002023-05-038115Actual
27547499.702024-06-0281111Actual
11573480.002023-03-038115Budget
36351198.002025-02-018156Actual
26926260.002024-06-028173Actual
23226417.762024-02-018128Actual
25139842.002024-04-028117Actual
19363108.212023-10-0381411Actual
5180200.002022-09-038156Budget
13362200.002023-04-038128Budget
2743304.002022-07-048116Actual
38181732.842025-03-0381613Actual
5784124.002022-10-038173Actual
10638100.002023-02-018126Budget
2095785.002023-12-048126Actual
24052199.002024-03-028166Actual
7812301.092022-11-038168Actual
11432650.002023-03-038114Budget
7485280.002022-11-038166Budget
28231737.002024-07-038165Actual
151151084.432023-06-038118Actual
3864280.002022-08-038116Budget
27748394.382024-06-0281112Actual
25853532.002024-05-028164Actual
3803165.652025-03-0381212Actual
6363280.002022-10-038166Budget
11306255.002023-03-038163Actual
9259480.002023-01-018164Budget
25790191.002024-05-028173Actual
24402147.572024-03-0281411Actual
388341319.292025-04-038118Actual
11964280.002023-03-038166Budget
22071251.002024-01-018166Actual
36299412.002025-02-018136Actual
6442550.002022-10-038117Budget
13541707.002023-05-038163Actual
5377380.002022-09-038167Budget
34082264.002024-12-038166Actual
2343280.002022-07-048163Budget
19596955.002023-11-038113Actual
34672446.872024-12-0381113Actual
16566617.002023-08-038163Actual
26148179.002024-05-028166Actual
17810478.002023-09-038165Actual
17717384.002023-09-038164Actual
13924152.002023-05-038156Actual
2892869.912024-07-0381212Actual
27218291.002024-06-028146Actual
37475275.002025-03-038146Actual
38486806.002025-04-038165Actual
36914423.112025-02-0181612Actual
3213835.952022-07-048118Actual
8136480.002022-12-048164Budget
25731608.002024-05-028163Actual
27602350.772024-06-0281311Actual
16892308.002023-08-038136Actual
13757351.002023-05-038165Actual
35559256.082025-01-0181311Actual
17189507.152023-08-038168Actual
501361.002022-05-038116Actual
15619527.002023-07-048114Actual
9198715.002023-01-018114Actual
15805279.002023-07-048116Actual
10129380.002023-02-018113Budget
26115130.002024-05-028156Actual
500280.002022-05-038116Budget
20190946.552023-11-038118Actual
35850469.682025-01-0181213Actual
3865369.002022-08-038116Actual
36093811.002025-02-018164Actual
3783197.572025-03-0381211Actual
1405380.002022-06-038164Budget
13094289.002023-04-038166Actual
20218532.912023-11-038128Actual
22638598.002024-02-018163Actual
24375102.892024-03-0281311Actual
14051643.002023-05-038167Actual
38330185.002025-04-038173Actual
9665200.002023-01-018156Budget
4382280.002022-08-038128Budget
9475380.002023-01-018116Budget
36853274.172025-02-0181112Actual
3460237.002022-08-038163Actual
9571380.002023-01-018136Budget
32874376.002024-11-028136Actual
2527380.002022-07-048164Budget
365341502.622025-02-018118Actual
20007119.002023-11-038156Actual
2251313.532024-01-0181112Actual
30887592.002024-09-028128Actual
13506965.002023-05-038113Actual
6631280.002022-10-038128Budget
281041346.002024-07-038114Actual
1673135.002022-06-038126Actual
6113280.002022-10-038116Budget
2015436.002022-06-038167Actual
6161157.002022-10-038126Actual
32423610.042024-10-0281213Actual
34580126.292024-12-0381212Actual
12560650.002023-04-038114Budget
4909464.002022-09-038165Actual
11167414.732023-02-018168Actual
7950280.002022-12-048163Budget
33228529.492024-11-0281111Actual
9199650.002023-01-018114Budget
13034217.002023-04-038156Actual
349081240.002025-01-018114Actual
32132226.302024-10-0281211Actual
26008181.002024-05-028116Actual
18099468.002023-09-038167Actual
27455867.762024-06-028128Actual
22723582.002024-02-018114Actual
1877280.002022-06-038166Budget
22012214.002024-01-018146Actual
12843317.002023-04-038116Actual
3913177.002022-08-038126Actual
38776722.002025-04-038167Actual
38451730.002025-04-038115Actual
36476828.002025-02-018167Actual
7234384.002022-11-038116Actual
16157638.972023-07-048168Actual
297331331.412024-08-028118Actual
2992358.002022-07-048166Actual
2538035.872024-04-0281211Actual
2458033.742024-03-0281612Actual
20251614.732023-11-038168Actual
1546480.002022-06-038165Budget
11168280.002023-02-018168Budget
14233195.442023-05-0381111Actual
26478139.062024-05-0281311Actual
27334994.002024-06-028117Actual
22368101.822024-01-0181211Actual
22758354.002024-02-018164Actual
4256380.002022-08-038167Budget
4116372.002022-08-038166Actual
35201147.002025-01-018156Actual
14555686.002023-06-038163Actual
17127916.252023-08-038118Actual
2886280.002022-07-048146Budget
35883457.402025-01-0181613Actual
1727572.042023-08-0381211Actual
10919591.002023-02-018117Actual
5318488.002022-09-038117Actual
1815200.002022-06-038156Budget
35974653.002025-02-018163Actual
30801780.002024-09-028167Actual
25913644.002024-05-028115Actual
18927289.002023-10-038136Actual
2143417.762022-06-038128Actual
8500200.002022-12-048146Budget
23198832.912024-02-018118Actual
37501202.002025-03-038156Actual
10454480.002023-02-018115Budget
33256203.952024-11-0281211Actual
1545382.002022-06-038165Actual
27244144.002024-06-028156Actual
35586250.762025-01-0181411Actual
5239310.002022-09-038166Actual
1079370.792022-05-038168Actual
21662656.002024-01-018163Actual
313891115.002024-10-028113Actual
11811380.002023-03-038136Budget
39217581.622025-04-0381612Actual
13424522.302023-04-038168Actual
2993280.002022-07-048166Budget
20391140.122023-11-0381411Actual
2546170.972024-04-0281511Actual
6582480.002022-10-038118Budget
3071550.002022-07-048117Budget
330161127.002024-11-028117Actual
7156380.002022-11-038165Budget
18721387.002023-10-038164Actual
23855452.002024-03-028165Actual
14965223.002023-06-038166Actual
1939076.292023-10-0381511Actual
3343069.912024-11-0281212Actual
326331346.002024-11-028114Actual
38625221.002025-04-038146Actual
7282200.002022-11-038126Budget
7425116.002022-11-038156Actual
13898205.002023-05-038146Actual
19715570.002023-11-038114Actual
12232284.422023-03-038128Actual
6256313.002022-10-038146Actual
10639130.002023-02-018126Actual
2561127.362024-04-0281612Actual
38599424.002025-04-038136Actual
38065609.282025-03-0381612Actual
31034330.552024-09-0281311Actual
39275345.122025-04-0381113Actual
6034480.002022-10-038165Budget
36736229.492025-02-0181411Actual
3786480.002022-08-038165Budget
21011223.002023-12-048146Actual
10980480.002023-02-018167Budget
26063276.002024-05-028136Actual
15886186.002023-07-048146Actual
1721380.002022-06-038136Budget
3728468.002022-08-038115Actual
5378386.002022-09-038167Actual
8933296.542022-12-048168Actual
39009210.342025-04-0381311Actual
4442280.002022-08-038168Budget
1544244.382023-06-0381612Actual
8453406.002022-12-048136Actual
34699474.942024-12-0381213Actual
31481246.002024-10-028173Actual
6160200.002022-10-038126Budget
13423280.002023-04-038168Budget
1851044.382023-09-0381612Actual
15177473.822023-06-038168Actual
802890.002022-12-048173Budget
33310207.152024-11-0281411Actual
7750316.242022-11-038128Actual
13628494.002023-05-038114Actual
1540922.042023-06-0381112Actual
12940380.002023-04-038136Budget
21279482.912023-12-048168Actual
5036139.002022-09-038126Actual
8547200.002022-12-048156Budget
11965275.002023-03-038166Actual
1426136.932023-05-0381211Actual
30766994.002024-09-028117Actual
15747452.002023-07-048165Actual
31007113.532024-09-0281211Actual
29080443.372024-07-0381613Actual
7563715.002022-11-038117Actual
21067263.002023-12-048166Actual
20452135.872023-11-0381611Actual
14315101.822023-05-0381411Actual
25494183.742024-04-0281611Actual
7235380.002022-11-038116Budget
35704369.912025-01-0181112Actual
4196468.002022-08-038117Actual
4580214.002022-09-038163Actual
598372.002022-05-038136Actual
21419146.512023-12-0481411Actual
2839380.002022-07-048136Budget
15534585.002023-07-048163Actual
33638983.002024-12-038113Actual
2653227.362024-05-0281511Actual
9012380.002023-01-018113Budget
23318177.362024-02-0181111Actual
33549434.592024-11-0281213Actual
36325261.002025-02-018146Actual
3319425.332022-07-048168Actual
10979509.002023-02-018167Actual
21781307.002024-01-018164Actual
318921071.002024-10-028117Actual
28521707.002024-07-038167Actual
36151886.002025-02-018115Actual
15143402.602023-06-038128Actual
29881113.532024-08-0281211Actual
31602815.002024-10-028115Actual
38544319.002025-04-038116Actual
26717217.052024-05-0281113Actual
32900265.002024-11-028146Actual
28641634.432024-07-038168Actual
20985324.002023-12-048136Actual
19281232.682023-10-0381111Actual
7017459.002022-11-038164Actual
34731415.292024-12-0381613Actual
28396198.002024-07-038156Actual
8548207.002022-12-048156Actual
2056842.252023-11-0381612Actual
32304349.702024-10-0281112Actual
33464503.962024-11-0281612Actual
1672100.002022-06-038126Budget
2831698.002024-07-038126Actual
8686650.002022-12-048117Budget
18331106.082023-09-0381311Actual
3961380.002022-08-038136Budget
2887276.002022-07-048146Actual
29443319.002024-08-028116Actual
7378200.002022-11-038146Budget
8875385.942022-12-048128Actual
29969326.302024-08-0281611Actual
16215232.682023-07-0481111Actual
12986307.002023-04-038146Actual
8404161.002022-12-048126Actual
6583798.072022-10-038118Actual
10314650.002023-02-018114Budget
19103708.002023-10-038167Actual
35121126.002025-01-018126Actual
28900377.362024-07-0381112Actual
32246298.642024-10-0281611Actual
14640577.002023-06-038114Actual
18276185.872023-09-0381111Actual
2053713.532023-11-0381212Actual
31544693.002024-10-028164Actual
32338457.152024-10-0281612Actual
10267100.002023-02-018173Budget
11107402.602023-02-018128Actual
1948113.532023-10-0381112Actual
13033200.002023-04-038156Budget
9666123.002023-01-018156Actual
16002741.002023-07-048117Actual
27656119.912024-06-0281511Actual
24201878.372024-03-028118Actual
37885336.942025-03-0381411Actual
24757627.002024-04-028114Actual
26834975.002024-06-028113Actual
2664480.002022-07-048165Budget
6503491.002022-10-038167Actual
37180251.002025-03-038173Actual
10688391.002023-02-018136Actual
7095480.002022-11-038115Budget
13662431.002023-05-038164Actual
32959351.002024-11-028166Actual
27369785.002024-06-028167Actual
3649480.002022-08-038164Budget
375911019.002025-03-038117Actual
12513100.002023-04-038173Budget
2434872.042024-03-0281211Actual
13314480.002023-04-038118Budget
35094299.002025-01-018116Actual
37031446.872025-02-0181613Actual
25294513.212024-04-028168Actual
29350806.002024-08-028115Actual
751280.002022-05-038166Budget
23913312.002024-03-028116Actual
36709260.342025-02-0181311Actual
206251023.002023-12-048113Actual
28607655.642024-07-038128Actual
12434221.002023-04-038163Actual
4334480.002022-08-038118Budget
2051022.042023-11-0381112Actual
370881180.002025-03-038113Actual
11906200.002023-03-038156Budget
14906175.002023-06-038146Actual
5504280.002022-09-038128Budget
19749331.002023-11-038164Actual
15945221.002023-07-048166Actual
31181130.552024-09-0281212Actual
165311004.002023-08-038113Actual
2342216.002022-07-048163Actual
11574556.002023-03-038115Actual
8685514.002022-12-048117Actual
242090.002022-07-048173Budget
549129.002022-05-038126Actual
18064743.002023-09-038117Actual
9013358.002023-01-018113Actual
376831310.202025-03-038118Actual
212171105.652023-12-048118Actual
274271269.292024-06-028118Actual
36244409.002025-02-018116Actual
1644313.532023-07-0481212Actual
1744814.592023-08-0381112Actual
6830280.002022-11-038163Budget
5972480.002022-10-038115Budget
372081275.002025-03-038114Actual
6771435.002022-11-038113Actual
3912200.002022-08-038126Budget
30089489.072024-08-0281612Actual
19011260.002023-10-038166Actual
18872221.002023-10-038116Actual
12372350.002023-04-038113Actual
26869775.002024-06-028163Actual
17069488.002023-08-038167Actual
302631136.002024-09-028113Actual
35234291.002025-01-018166Actual
12294378.362023-03-038168Actual
4847480.002022-09-038115Budget
5085380.002022-09-038136Budget
27894671.442024-06-0281213Actual
9862480.002023-01-018167Budget
690996.002022-11-038173Actual
9474391.002023-01-018116Actual
27927685.482024-06-0281613Actual
28699510.342024-07-0381111Actual
6831281.002022-11-038163Actual
22850395.002024-02-018165Actual
347881061.002025-01-018113Actual
25260502.612024-04-028128Actual
34293608.672024-12-038168Actual
30206443.372024-08-0281613Actual
2342737.992024-02-0181511Actual
5457480.002022-09-038118Budget
13957246.002023-05-038166Actual
6691414.732022-10-038168Actual
16944131.002023-08-038156Actual
11859248.002023-03-038146Actual
26242725.002024-05-028167Actual
8606310.002022-12-048166Actual
360591321.002025-02-018114Actual
32513983.002024-11-028113Actual
2142280.002022-06-038128Budget
14016585.002023-05-038117Actual
37803401.832025-03-0381111Actual
4658100.002022-09-038173Budget
22395132.682024-01-0181311Actual
5706232.002022-10-038163Actual
24229482.912024-03-028128Actual
38651208.002025-04-038156Actual
2351827.362024-02-0181112Actual
3727480.002022-08-038115Budget
4910480.002022-09-038165Budget
5086350.002022-09-038136Actual
5179179.002022-09-038156Actual
15654395.002023-07-048164Actual
3785561.002022-08-038165Actual
690890.002022-11-038173Budget
2095749.582022-06-038118Actual
30569344.002024-09-028116Actual
17189.002022-05-038173Actual
29229278.002024-08-028173Actual
750302.002022-05-038166Actual
8501233.002022-12-048146Actual
19223458.672023-10-038168Actual
10920550.002023-02-018117Budget
1161386.002022-06-038113Actual
185671144.002023-10-038113Actual
32819394.002024-11-028116Actual
33851753.002024-12-038115Actual
23346110.342024-02-0181211Actual
29761628.372024-08-028128Actual
31332446.872024-09-0281613Actual
22422147.572024-01-0181411Actual
2452125.232024-03-0281112Actual
3133414.002022-07-048167Actual
11812401.002023-03-038136Actual
242198.002022-07-048173Actual
387411102.002025-04-038117Actual
2033768.852023-11-0381211Actual
26451116.722024-05-0281211Actual
2203434.422022-06-038168Actual
30027339.062024-08-0281112Actual
12623480.002023-04-038164Budget
3134380.002022-07-048167Budget
5456948.072022-09-038118Actual
5785100.002022-10-038173Budget
2777673.102024-06-0281212Actual
11635380.002023-03-038165Budget
6033459.002022-10-038165Actual
22282434.422024-01-018168Actual
12293280.002023-03-038168Budget
21986330.002024-01-018136Actual
2557915.652024-04-0281212Actual
1384481.002023-05-038126Actual
24109733.002024-03-028117Actual
26777457.402024-05-0281613Actual
218650.002022-05-038114Budget
16744525.002023-08-038115Actual
1956549.002022-06-038117Actual
18185385.942023-09-038128Actual
14852104.002023-06-038126Actual
6112302.002022-10-038116Actual
1735637.992023-08-0381511Actual
5644380.002022-10-038113Budget
9941480.002023-01-018118Budget
28429300.002024-07-038166Actual
37336715.002025-03-038165Actual
4988280.002022-09-038116Budget
10049473.822023-01-018168Actual
30511669.002024-09-028165Actual
18814512.002023-10-038165Actual
31926850.002024-10-028167Actual
20040221.002023-11-038166Actual
21931226.002024-01-018116Actual
35765609.282025-01-0181612Actual
15860315.002023-07-048136Actual
28842294.382024-07-0381611Actual
6630385.942022-10-038128Actual
17329149.702023-08-0381411Actual
28781269.912024-07-0381411Actual
1583255.002023-07-048126Actual
25023180.002024-04-028146Actual
22163637.002024-01-018167Actual
35823229.332025-01-0181113Actual
4009276.002022-08-038146Actual
14674342.002023-06-038164Actual
24849416.002024-04-028115Actual
27489592.002024-06-028168Actual
24791307.002024-04-028164Actual
39335594.252025-04-0381613Actual
22908248.002024-02-018116Actual
972480.002022-05-038118Budget
30596162.002024-09-028126Actual
252321051.102024-04-028118Actual
1446439.062023-05-0381612Actual
34050182.002024-12-038156Actual
6210380.002022-10-038136Budget
26988686.002024-06-028164Actual
8357380.002022-12-048116Budget
12939384.002023-04-038136Actual
10734280.002023-02-018146Budget
3072689.002022-07-048117Actual
24884425.002024-04-028165Actual
38862537.452025-04-038128Actual
10188243.002023-02-018163Actual
12701596.002023-04-038115Actual
31695351.002024-10-028116Actual
17155370.792023-08-038128Actual
17975104.002023-09-038156Actual
17923347.002023-09-038136Actual
35175225.002025-01-018146Actual
4055200.002022-08-038156Budget
13173499.002023-04-038117Actual
20745651.002023-12-048114Actual
20872502.002023-12-048165Actual
31300443.372024-09-0281213Actual
16977267.002023-08-038166Actual
279183.002022-07-048126Actual
36999497.752025-02-0181213Actual
7155445.002022-11-038165Actual
23607967.002024-03-028113Actual
9723280.002023-01-018166Budget
34260796.552024-12-038128Actual
32104461.412024-10-0281111Actual
2094480.002022-06-038118Budget
24672637.002024-04-028163Actual
7703480.002022-11-038118Budget
39183150.762025-04-0381212Actual
28138717.002024-07-038164Actual
3399378.002022-08-038113Actual
33998412.002024-12-038136Actual
4581200.002022-09-038163Budget
5892480.002022-10-038164Budget
23762456.002024-03-028164Actual
6957650.002022-11-038114Budget
38003257.152025-03-0381112Actual
14173478.362023-05-038168Actual
2880859.272024-07-0381511Actual
5833787.002022-10-038114Actual
7426200.002022-11-038156Budget
38123329.332025-03-0381113Actual
154991112.002023-07-048113Actual
19807488.002023-11-038115Actual
8076650.002022-12-048114Budget
548100.002022-05-038126Budget
18899109.002023-10-038126Actual
30476770.002024-09-028115Actual
19068736.002023-10-038117Actual
31776228.002024-10-028146Actual
915090.002023-01-018173Budget
3398380.002022-08-038113Budget
7096436.002022-11-038115Actual
8137482.002022-12-048164Actual
1160380.002022-06-038113Budget
20717137.002023-12-048173Actual
11385100.002023-03-038173Budget
2605550.002022-07-048115Budget
6770380.002022-11-038113Budget
14348143.312023-05-0381611Actual
364411149.002025-02-018117Actual
28344440.002024-07-038136Actual
2468650.002022-07-048114Budget
25352245.442024-04-0281111Actual
20132473.002023-11-038167Actual
31363.002022-05-038113Actual
21873366.002024-01-018165Actual
2293558.002024-02-018126Actual
12184725.342023-03-038118Actual
5707200.002022-10-038163Budget
21124585.002023-12-048117Actual
28076254.002024-07-038173Actual
28727148.632024-07-0381211Actual
9940975.342023-01-018118Actual
8747480.002022-12-048167Budget
9988537.452023-01-018128Actual
9522139.002023-01-018126Actual
17655122.002023-09-038173Actual
15712421.002023-07-048115Actual
11433729.002023-03-038114Actual
35732150.762025-01-0181212Actual
285791537.472024-07-038118Actual
36186605.002025-02-018165Actual
1789587.002023-09-038126Actual
15591177.002023-07-048173Actual
645243.002022-05-038146Actual
32926144.002024-11-028156Actual
4768509.002022-09-038164Actual
1955550.002022-06-038117Budget
18007249.002023-09-038166Actual
16623275.002023-08-038173Actual
1404421.002022-06-038164Actual
39155356.082025-04-0381112Actual
3260280.002022-07-048128Budget
35446749.582025-01-018168Actual
11715345.002023-03-038116Actual
34351588.002024-12-0381111Actual
28962450.772024-07-0381612Actual
18953159.002023-10-038146Actual
32213105.022024-10-0281511Actual
16095940.492023-07-048118Actual
22963305.002024-02-018136Actual
34024260.002024-12-038146Actual
17390218.852023-08-0381611Actual
23260458.672024-02-018168Actual
30147206.522024-08-0281113Actual
18157842.012023-09-038118Actual
1219280.002022-06-038163Budget

Generated 2025-06-02 20:55:56.118 UTC