[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 206   

897 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12986307.002023-04-038146Actual
37711835.952025-03-038128Actual
35940921.002025-02-018113Actual
2016380.002022-06-038167Budget
1443314.592023-05-0381212Actual
9571380.002023-01-018136Budget
2561127.362024-04-0281612Actual
34379113.532024-12-0381211Actual
1624280.002022-06-038116Budget
38273608.002025-04-038163Actual
38123329.332025-03-0381113Actual
2992358.002022-07-048166Actual
18872221.002023-10-038116Actual
645243.002022-05-038146Actual
12987280.002023-04-038146Budget
30887592.002024-09-028128Actual
36654561.412025-02-0181111Actual
5785100.002022-10-038173Budget
7426200.002022-11-038156Budget
33050802.002024-11-028167Actual
11058851.102023-02-018118Actual
31695351.002024-10-028116Actual
10919591.002023-02-018117Actual
10049473.822023-01-018168Actual
9989280.002023-01-018128Budget
28231737.002024-07-038165Actual
10315650.002023-02-018114Actual
7155445.002022-11-038165Actual
30709259.002024-09-028166Actual
32012717.762024-10-028128Actual
3399378.002022-08-038113Actual
16002741.002023-07-048117Actual
16686361.002023-08-038164Actual
29524248.002024-08-028146Actual
6304200.002022-10-038156Budget
23226417.762024-02-018128Actual
12294378.362023-03-038168Actual
22455229.492024-01-0181611Actual
2663551.002022-07-048165Actual
23048263.002024-02-018166Actual
29935283.742024-08-0281411Actual
2664480.002022-07-048165Budget
14640577.002023-06-038114Actual
28429300.002024-07-038166Actual
7563715.002022-11-038117Actual
28900377.362024-07-0381112Actual
8606310.002022-12-048166Actual
19630650.002023-11-038163Actual
9618200.002023-01-018146Budget
18602579.002023-10-038163Actual
32926144.002024-11-028156Actual
27656119.912024-06-0281511Actual
21011223.002023-12-048146Actual
30569344.002024-09-028116Actual
11385100.002023-03-038173Budget
13757351.002023-05-038165Actual
24884425.002024-04-028165Actual
1344650.002022-06-038114Budget
1721380.002022-06-038136Budget
29470105.002024-08-028126Actual
28699510.342024-07-0381111Actual
36351198.002025-02-018156Actual
22963305.002024-02-018136Actual
9941480.002023-01-018118Budget
14173478.362023-05-038168Actual
2142280.002022-06-038128Budget
36476828.002025-02-018167Actual
27867224.062024-06-0281113Actual
37945359.282025-03-0381611Actual
22638598.002024-02-018163Actual
2434872.042024-03-0281211Actual
15022819.002023-06-038117Actual
2742280.002022-07-048116Budget
2665942.252024-05-0281612Actual
31061273.102024-09-0281411Actual
35234291.002025-01-018166Actual
14612127.002023-06-038173Actual
10128347.002023-02-018113Actual
38896710.192025-04-038168Actual
27137302.002024-06-028116Actual
242090.002022-07-048173Budget
12105409.002023-03-038167Actual
17598686.002023-09-038163Actual
281041346.002024-07-038114Actual
34433267.792024-12-0381411Actual
5505463.212022-09-038128Actual
9988537.452023-01-018128Actual
9801637.002023-01-018117Actual
23400146.512024-02-0181411Actual
3961380.002022-08-038136Budget
915168.002023-01-018173Actual
279183.002022-07-048126Actual
15912160.002023-07-048156Actual
27894671.442024-06-0281213Actual
360499.002022-05-038115Actual
22368101.822024-01-0181211Actual
15747452.002023-07-048165Actual
5706232.002022-10-038163Actual
1632436.932023-07-0481511Actual
20391140.122023-11-0381411Actual
23373132.682024-02-0181311Actual
24463227.362024-03-0281611Actual
4847480.002022-09-038115Budget
10511427.002023-02-018165Actual
27218291.002024-06-028146Actual
326331346.002024-11-028114Actual
7812301.092022-11-038168Actual
21986330.002024-01-018136Actual
501361.002022-05-038116Actual
2743304.002022-07-048116Actual
1644313.532023-07-0481212Actual
9073250.002023-01-018163Actual
33464503.962024-11-0281612Actual
10453514.002023-02-018115Actual
5784124.002022-10-038173Actual
4910480.002022-09-038165Budget
21337174.172023-12-0481111Actual
14732542.002023-06-038115Actual
1161386.002022-06-038113Actual
28076254.002024-07-038173Actual
1815200.002022-06-038156Budget
29795723.822024-08-028168Actual
13315842.012023-04-038118Actual
37336715.002025-03-038165Actual
38862537.452025-04-038128Actual
22128657.002024-01-018117Actual
25294513.212024-04-028168Actual
16358128.422023-07-0481611Actual
34580126.292024-12-0381212Actual
12939384.002023-04-038136Actual
5707200.002022-10-038163Budget
10266100.002023-02-018173Actual
14825256.002023-06-038116Actual
28138717.002024-07-038164Actual
12435200.002023-04-038163Budget
206251023.002023-12-048113Actual
18007249.002023-09-038166Actual
23260458.672024-02-018168Actual
25853532.002024-05-028164Actual
319841351.112024-10-028118Actual
23913312.002024-03-028116Actual
6256313.002022-10-038146Actual
802890.002022-12-048173Budget
269541088.002024-06-028114Actual
19715570.002023-11-038114Actual
25352245.442024-04-0281111Actual
690996.002022-11-038173Actual
19955306.002023-11-038136Actual
2790100.002022-07-048126Budget
7156380.002022-11-038165Budget
2204280.002022-06-038168Budget
420480.002022-05-038165Budget
35732150.762025-01-0181212Actual
20745651.002023-12-048114Actual
4056164.002022-08-038156Actual
32423610.042024-10-0281213Actual
32668819.002024-11-028164Actual
10129380.002023-02-018113Budget
3398380.002022-08-038113Budget
6582480.002022-10-038118Budget
212171105.652023-12-048118Actual
1404421.002022-06-038164Actual
14906175.002023-06-038146Actual
2293558.002024-02-018126Actual
25948558.002024-05-028165Actual
22422147.572024-01-0181411Actual
3648445.002022-08-038164Actual
29853510.342024-08-0281111Actual
8827480.002022-12-048118Budget
34699474.942024-12-0381213Actual
20660614.002023-12-048163Actual
23460193.322024-02-0181611Actual
22038117.002024-01-018156Actual
20218532.912023-11-038128Actual
4009276.002022-08-038146Actual
32159264.592024-10-0281311Actual
16651678.002023-08-038114Actual
27192409.002024-06-028136Actual
27164138.002024-06-028126Actual
16566617.002023-08-038163Actual
36186605.002025-02-018165Actual
33310207.152024-11-0281411Actual
36853274.172025-02-0181112Actual
31034330.552024-09-0281311Actual
10375480.002023-02-018164Budget
4581200.002022-09-038163Budget
38065609.282025-03-0381612Actual
25174614.002024-04-028167Actual
37475275.002025-03-038146Actual
3538100.002022-08-038173Budget
892380.002022-05-038167Budget
23968321.002024-03-028136Actual
32605322.002024-11-028173Actual
33522369.682024-11-0281113Actual
26834975.002024-06-028113Actual
6771435.002022-11-038113Actual
1021382.912022-05-038128Actual
832532.002022-05-038117Actual
32548602.002024-11-028163Actual
7564650.002022-11-038117Budget
19223458.672023-10-038168Actual
11167414.732023-02-018168Actual
1540922.042023-06-0381112Actual
3539107.002022-08-038173Actual
11635380.002023-03-038165Budget
5238280.002022-09-038166Budget
246371023.002024-04-028113Actual
8934200.002022-12-048168Budget
26363648.062024-05-028168Actual
24942223.002024-04-028116Actual
10781200.002023-02-018156Budget
14555686.002023-06-038163Actual
3785561.002022-08-038165Actual
13173499.002023-04-038117Actual
22723582.002024-02-018114Actual
1727572.042023-08-0381211Actual
6504380.002022-10-038167Budget
370881180.002025-03-038113Actual
15143402.602023-06-038128Actual
4441458.672022-08-038168Actual
16744525.002023-08-038115Actual
11762100.002023-03-038126Budget
18779395.002023-10-038115Actual
14233195.442023-05-0381111Actual
9013358.002023-01-018113Actual
27629281.622024-06-0281411Actual
1830436.932023-09-0381211Actual
33581678.462024-11-0281613Actual
13362200.002023-04-038128Budget
6210380.002022-10-038136Budget
274271269.292024-06-028118Actual
24262638.972024-03-028168Actual
10638100.002023-02-018126Budget
10189200.002023-02-018163Budget
29881113.532024-08-0281211Actual
6631280.002022-10-038128Budget
8875385.942022-12-048128Actual
27927685.482024-06-0281613Actual
330161127.002024-11-028117Actual
6113280.002022-10-038116Budget
8357380.002022-12-048116Budget
25049102.002024-04-028156Actual
9475380.002023-01-018116Budget
37803401.832025-03-0381111Actual
25818778.002024-05-028114Actual
38544319.002025-04-038116Actual
2041877.362023-11-0381511Actual
34880275.002025-01-018173Actual
22071251.002024-01-018166Actual
1750644.382023-08-0381612Actual
16623275.002023-08-038173Actual
382381061.002025-04-038113Actual
4658100.002022-09-038173Budget
18099468.002023-09-038167Actual
7378200.002022-11-038146Budget
34460101.822024-12-0381511Actual
13817295.002023-05-038116Actual
36384286.002025-02-018166Actual
12890100.002023-04-038126Budget
27046802.002024-06-028115Actual
10841316.002023-02-018166Actual
337581099.002024-12-038114Actual
20097722.002023-11-038117Actual
29350806.002024-08-028115Actual
4989316.002022-09-038116Actual
3649480.002022-08-038164Budget
4848572.002022-09-038115Actual
30676168.002024-09-028156Actual
11573480.002023-03-038115Budget
1218281.002022-06-038163Actual
972480.002022-05-038118Budget
2496956.002024-04-028126Actual
11247380.002023-03-038113Budget
802993.002022-12-048173Actual
5832650.002022-10-038114Budget
33793717.002024-12-038164Actual
2526405.002022-07-048164Actual
3688167.782025-02-0181212Actual
5037200.002022-09-038126Budget
16779512.002023-08-038165Actual
10979509.002023-02-018167Actual
10590338.002023-02-018116Actual
318921071.002024-10-028117Actual
2283383.002022-07-048113Actual
34731415.292024-12-0381613Actual
30979442.262024-09-0281111Actual
32213105.022024-10-0281511Actual
31602815.002024-10-028115Actual
26242725.002024-05-028167Actual
36031195.002025-02-018173Actual
3962372.002022-08-038136Actual
23198832.912024-02-018118Actual
25260502.612024-04-028128Actual
21628891.002024-01-018113Actual
26089160.002024-05-028146Actual
2053713.532023-11-0381212Actual
12561672.002023-04-038114Actual
2831698.002024-07-038126Actual
18276185.872023-09-0381111Actual
7379275.002022-11-038146Actual
17189.002022-05-038173Actual
12623480.002023-04-038164Budget
24143549.002024-03-028167Actual
8686650.002022-12-048117Budget
1672100.002022-06-038126Budget
33549434.592024-11-0281213Actual
37123797.002025-03-038163Actual
185671144.002023-10-038113Actual
18157842.012023-09-038118Actual
25139842.002024-04-028117Actual
3864280.002022-08-038116Budget
4768509.002022-09-038164Actual
19981195.002023-11-038146Actual
22758354.002024-02-018164Actual
17975104.002023-09-038156Actual
219650.002022-05-038114Actual
35446749.582025-01-018168Actual
2653227.362024-05-0281511Actual
15654395.002023-07-048164Actual
6441715.002022-10-038117Actual
27244144.002024-06-028156Actual
8453406.002022-12-048136Actual
285791537.472024-07-038118Actual
35175225.002025-01-018146Actual
8076650.002022-12-048114Budget
28344440.002024-07-038136Actual
6160200.002022-10-038126Budget
8826669.282022-12-048118Actual
12843317.002023-04-038116Actual
375911019.002025-03-038117Actual
26926260.002024-06-028173Actual
14674342.002023-06-038164Actual
5179179.002022-09-038156Actual
25913644.002024-05-028115Actual
13600257.002023-05-038173Actual
32338457.152024-10-0281612Actual
11168280.002023-02-018168Budget
18899109.002023-10-038126Actual
18419138.002023-09-0381611Actual
2606551.002022-07-048115Actual
18927289.002023-10-038136Actual
7950280.002022-12-048163Budget
36244409.002025-02-018116Actual
21279482.912023-12-048168Actual
38982210.342025-04-0381211Actual
6363280.002022-10-038166Budget
34672446.872024-12-0381113Actual
690890.002022-11-038173Budget
2933200.002022-07-048156Budget
4909464.002022-09-038165Actual
6033459.002022-10-038165Actual
2603560.002024-05-028126Actual
15619527.002023-07-048114Actual
19807488.002023-11-038115Actual
34494461.412024-12-0381611Actual
12622514.002023-04-038164Actual
5377380.002022-09-038167Budget
11906200.002023-03-038156Budget
15351214.592023-06-0381611Actual
31926850.002024-10-028167Actual
1851044.382023-09-0381612Actual
1953932.672023-10-0381612Actual
26777457.402024-05-0281613Actual
17655122.002023-09-038173Actual
31215536.942024-09-0281612Actual
19842386.002023-11-038165Actual
7890332.002022-12-048113Actual
7234384.002022-11-038116Actual
24109733.002024-03-028117Actual
4706650.002022-09-038114Budget
15860315.002023-07-048136Actual
21480143.312023-12-0481611Actual
29908317.792024-08-0281311Actual
35149372.002025-01-018136Actual
14111931.402023-05-038118Actual
8607280.002022-12-048166Budget
5132192.002022-09-038146Actual
19363108.212023-10-0381411Actual
341391093.002024-12-038117Actual
6692280.002022-10-038168Budget
30174492.492024-08-0281213Actual
25790191.002024-05-028173Actual
30801780.002024-09-028167Actual
24052199.002024-03-028166Actual
1876251.002022-06-038166Actual
20190946.552023-11-038118Actual
6830280.002022-11-038163Budget
36736229.492025-02-0181411Actual
38003257.152025-03-0381112Actual
35974653.002025-02-018163Actual
11715345.002023-03-038116Actual
15317140.122023-06-0381411Actual
2557915.652024-04-0281212Actual
11106200.002023-02-018128Budget
5892480.002022-10-038164Budget
2555220.972024-04-0281112Actual
35765609.282025-01-0181612Actual
29443319.002024-08-028116Actual
24729123.002024-04-028173Actual
19068736.002023-10-038117Actual
33638983.002024-12-038113Actual
39302627.582025-04-0381213Actual
12043550.002023-03-038117Budget
21839542.002024-01-018115Actual
2056842.252023-11-0381612Actual
23015180.002024-02-018156Actual
1624332.672023-07-0481211Actual
31095362.472024-09-0281611Actual
15235230.552023-06-0381111Actual
8137482.002022-12-048164Actual
17247191.192023-08-0381111Actual
11859248.002023-03-038146Actual
28754253.962024-07-0381311Actual
18687609.002023-10-038114Actual
1484643.002022-06-038115Actual
2051022.042023-11-0381112Actual
21419146.512023-12-0481411Actual
360591321.002025-02-018114Actual
9523200.002023-01-018126Budget
2934167.002022-07-048156Actual
33943375.002024-12-038116Actual
419414.002022-05-038165Actual
39155356.082025-04-0381112Actual
12184725.342023-03-038118Actual
2203434.422022-06-038168Actual
6583798.072022-10-038118Actual
18953159.002023-10-038146Actual
24791307.002024-04-028164Actual
1446439.062023-05-0381612Actual
20251614.732023-11-038168Actual
9861393.002023-01-018167Actual
3261316.242022-07-048128Actual
376831310.202025-03-038118Actual
5036139.002022-09-038126Actual
500280.002022-05-038116Budget
284861215.002024-07-038117Actual
13363405.632023-04-038128Actual
31544693.002024-10-028164Actual
25023180.002024-04-028146Actual
26008181.002024-05-028116Actual
7017459.002022-11-038164Actual
9665200.002023-01-018156Budget
1080280.002022-05-038168Budget
5456948.072022-09-038118Actual
2442934.802024-03-0281511Actual
16918200.002023-08-038146Actual
24849416.002024-04-028115Actual
3587700.002022-08-038114Actual
33970109.002024-12-038126Actual
31153377.362024-09-0281112Actual
11574556.002023-03-038115Actual
13924152.002023-05-038156Actual
12232284.422023-03-038128Actual
27489592.002024-06-028168Actual
7331401.002022-11-038136Actual
34351588.002024-12-0381111Actual
33136620.792024-11-028128Actual
22340220.982024-01-0181111Actual
12373380.002023-04-038113Budget
5645329.002022-10-038113Actual
5378386.002022-09-038167Actual
34614559.282024-12-0381612Actual
30766994.002024-09-028117Actual
37394336.002025-03-038116Actual
22012214.002024-01-018146Actual
387411102.002025-04-038117Actual
1426136.932023-05-0381211Actual
8215480.002022-12-048115Budget
21245532.912023-12-048128Actual
5085380.002022-09-038136Budget
17329149.702023-08-0381411Actual
11107402.602023-02-018128Actual
35850469.682025-01-0181213Actual
8501233.002022-12-048146Actual
13662431.002023-05-038164Actual
750302.002022-05-038166Actual
32132226.302024-10-0281211Actual
31007113.532024-09-0281211Actual
36763117.782025-02-0181511Actual
3727480.002022-08-038115Budget
10735319.002023-02-018146Actual
7624480.002022-11-038167Budget
32396376.702024-10-0281113Actual
33998412.002024-12-038136Actual
17775399.002023-09-038115Actual
13094289.002023-04-038166Actual
21662656.002024-01-018163Actual
8874280.002022-12-048128Budget
26063276.002024-05-028136Actual
30921851.102024-09-028168Actual
9258546.002023-01-018164Actual
12842280.002023-04-038116Budget
15177473.822023-06-038168Actual
16123458.672023-07-048128Actual
17949160.002023-09-038146Actual
19749331.002023-11-038164Actual
14932150.002023-06-038156Actual
16215232.682023-07-0481111Actual
9474391.002023-01-018116Actual
9337480.002023-01-018115Budget
37180251.002025-03-038173Actual
2880859.272024-07-0381511Actual
12763370.002023-04-038165Actual
245487.142024-03-0281212Actual
6442550.002022-10-038117Budget
7235380.002022-11-038116Budget
30355258.002024-09-028173Actual
32959351.002024-11-028166Actual
29969326.302024-08-0281611Actual
21392149.702023-12-0481311Actual
20838497.002023-12-048115Actual
1641626.292023-07-0481112Actual
14288142.252023-05-0381311Actual
297331331.412024-08-028118Actual
342321305.652024-12-038118Actual
31776228.002024-10-028146Actual
1219280.002022-06-038163Budget
6691414.732022-10-038168Actual
4117280.002022-08-038166Budget
32046740.492024-10-028168Actual
8747480.002022-12-048167Budget
31300443.372024-09-0281213Actual
36299412.002025-02-018136Actual
388341319.292025-04-038118Actual
2993280.002022-07-048166Budget
13235480.002023-04-038167Budget
10314650.002023-02-018114Budget
8548207.002022-12-048156Actual
2355034.802024-02-0181612Actual
6630385.942022-10-038128Actual
3561352.892025-01-0181511Actual
90278.002022-05-038163Actual
26988686.002024-06-028164Actual
38451730.002025-04-038115Actual
31332446.872024-09-0281613Actual
23607967.002024-03-028113Actual
3320280.002022-07-048168Budget
27369785.002024-06-028167Actual
35001921.002025-01-018115Actual
303831148.002024-09-028114Actual
38625221.002025-04-038146Actual
29583299.002024-08-028166Actual
2527380.002022-07-048164Budget
33283216.722024-11-0281311Actual
296401093.002024-08-028117Actual
26451116.722024-05-0281211Actual
38181732.842025-03-0381613Actual
20780414.002023-12-048164Actual
279841104.002024-07-038113Actual
2458033.742024-03-0281612Actual
6362235.002022-10-038166Actual
2157137.992023-12-0481612Actual
9199650.002023-01-018114Budget
3072689.002022-07-048117Actual
32246298.642024-10-0281611Actual
1956549.002022-06-038117Actual
2777673.102024-06-0281212Actual
2538035.872024-04-0281211Actual
16837309.002023-08-038116Actual
2342737.992024-02-0181511Actual
4442280.002022-08-038168Budget
30147206.522024-08-0281113Actual
31637761.002024-10-028165Actual
24375102.892024-03-0281311Actual
34174657.002024-12-038167Actual
5239310.002022-09-038166Actual
2033768.852023-11-0381211Actual
34943828.002025-01-018164Actual
18659132.002023-10-038173Actual
37625834.002025-03-038167Actual
15886186.002023-07-048146Actual
165311004.002023-08-038113Actual
11306255.002023-03-038163Actual
33673614.002024-12-038163Actual
24320169.912024-03-0281111Actual
35094299.002025-01-018116Actual
17127916.252023-08-038118Actual
31722107.002024-10-028126Actual
7811200.002022-11-038168Budget
37301860.002025-03-038115Actual
34260796.552024-12-038128Actual
21159509.002023-12-048167Actual
9338478.002023-01-018115Actual
13506965.002023-05-038113Actual
32186294.382024-10-0281411Actual
10454480.002023-02-018115Budget
17810478.002023-09-038165Actual
10782186.002023-02-018156Actual
18721387.002023-10-038164Actual
30206443.372024-08-0281613Actual
21931226.002024-01-018116Actual
19189555.642023-10-038128Actual
11812401.002023-03-038136Actual
191611192.012023-10-038118Actual
3912200.002022-08-038126Budget
9572401.002023-01-018136Actual
4335642.002022-08-038118Actual
6770380.002022-11-038113Budget
39335594.252025-04-0381613Actual
7891380.002022-12-048113Budget
915090.002023-01-018173Budget
27690343.322024-06-0281611Actual
5318488.002022-09-038117Actual
36271103.002025-02-018126Actual
34293608.672024-12-038168Actual
38486806.002025-04-038165Actual
39036350.772025-04-0381411Actual
9722266.002023-01-018166Actual
38684332.002025-04-038166Actual
14348143.312023-05-0381611Actual
22908248.002024-02-018116Actual
11246439.002023-03-038113Actual
9198715.002023-01-018114Actual
7332380.002022-11-038136Budget
33256203.952024-11-0281211Actual
3134380.002022-07-048167Budget
24402147.572024-03-0281411Actual
2469779.002022-07-048114Actual
13424522.302023-04-038168Actual
1735637.992023-08-0381511Actual
27748394.382024-06-0281112Actual
242198.002022-07-048173Actual
1544244.382023-06-0381612Actual
35704369.912025-01-0181112Actual
8748468.002022-12-048167Actual
3133414.002022-07-048167Actual
36325261.002025-02-018146Actual
36795294.382025-02-0181611Actual
15712421.002023-07-048115Actual
1160380.002022-06-038113Budget
2143417.762022-06-038128Actual
13314480.002023-04-038118Budget
35036585.002025-01-018165Actual
31363.002022-05-038113Actual
13898205.002023-05-038146Actual
23346110.342024-02-0181211Actual
12044525.002023-03-038117Actual
1625321.002022-06-038116Actual
10374386.002023-02-018164Actual
2540796.512024-04-0281311Actual
1686479.002023-08-038126Actual
349081240.002025-01-018114Actual
7096436.002022-11-038115Actual
33730224.002024-12-038173Actual
26505132.682024-05-0281411Actual
38393686.002025-04-038164Actual
548100.002022-05-038126Budget
28607655.642024-07-038128Actual
9802650.002023-01-018117Budget
278464.002022-05-038164Actual
7425116.002022-11-038156Actual
10734280.002023-02-018146Budget
26478139.062024-05-0281311Actual
9012380.002023-01-018113Budget
22989167.002024-02-018146Actual
1747514.592023-08-0381212Actual
22395132.682024-01-0181311Actual
1722410.002022-06-038136Actual
17390218.852023-08-0381611Actual
12233200.002023-03-038128Budget
3461200.002022-08-038163Budget
302631136.002024-09-028113Actual
31750405.002024-10-028136Actual
27455867.762024-06-028128Actual
4521329.002022-09-038113Actual
12702480.002023-04-038115Budget
13236486.002023-04-038167Actual
11433729.002023-03-038114Actual
7751280.002022-11-038128Budget
7623535.002022-11-038167Actual
35586250.762025-01-0181411Actual
891418.002022-05-038167Actual
33228529.492024-11-0281111Actual
36151886.002025-02-018115Actual
31181130.552024-09-0281212Actual
38599424.002025-04-038136Actual
13541707.002023-05-038163Actual
10050200.002023-01-018168Budget
31835284.002024-10-028166Actual
36914423.112025-02-0181612Actual
11494494.002023-03-038164Actual
6831281.002022-11-038163Actual
16944131.002023-08-038156Actual
4255468.002022-08-038167Actual
13034217.002023-04-038156Actual
30650209.002024-09-028146Actual
35646344.382025-01-0181611Actual
35121126.002025-01-018126Actual
29047664.422024-07-0381213Actual
2282380.002022-07-048113Budget
36709260.342025-02-0181311Actual
9522139.002023-01-018126Actual
28289379.002024-07-038116Actual
10688391.002023-02-018136Actual
17302101.822023-08-0381311Actual
6161157.002022-10-038126Actual
12764380.002023-04-038165Budget
91280.002022-05-038163Budget
1955550.002022-06-038117Budget
7703480.002022-11-038118Budget
692162.002022-05-038156Actual
17189507.152023-08-038168Actual
12106480.002023-03-038167Budget
3212480.002022-07-048118Budget
129690.002022-06-038173Budget
16095940.492023-07-048118Actual
3005570.972024-08-0281212Actual
252321051.102024-04-028118Actual
14767359.002023-06-038165Actual
36682198.642025-02-0181211Actual
23699124.002024-03-028173Actual
25731608.002024-05-028163Actual
16892308.002023-08-038136Actual
4116372.002022-08-038166Actual
3786480.002022-08-038165Budget
24229482.912024-03-028128Actual
39275345.122025-04-0381113Actual
32104461.412024-10-0281111Actual
37745819.282025-03-038168Actual
15534585.002023-07-048163Actual
17717384.002023-09-038164Actual
1483550.002022-06-038115Budget
2015436.002022-06-038167Actual
10980480.002023-02-018167Budget
19687265.002023-11-038173Actual
1546480.002022-06-038165Budget
35201147.002025-01-018156Actual
3460237.002022-08-038163Actual
16157638.972023-07-048168Actual
2351827.362024-02-0181112Actual
12372350.002023-04-038113Actual
9940975.342023-01-018118Actual
4008280.002022-08-038146Budget
1930937.992023-10-0381211Actual
2452125.232024-03-0281112Actual
2153827.362023-12-0481112Actual
29172635.002024-08-028163Actual
18185385.942023-09-038128Actual
22816504.002024-02-018115Actual
11059480.002023-02-018118Budget
14521864.002023-06-038113Actual
1789587.002023-09-038126Actual
10512380.002023-02-018165Budget
2343280.002022-07-048163Budget
23318177.362024-02-0181111Actual
7702655.642022-11-038118Actual
21747567.002024-01-018114Actual
8454380.002022-12-048136Budget
21067263.002023-12-048166Actual
5566280.002022-09-038168Budget
9396380.002023-01-018165Budget
2394052.002024-03-028126Actual
11858280.002023-03-038146Budget
4195550.002022-08-038117Budget
14315101.822023-05-0381411Actual
11636530.002023-03-038165Actual
36093811.002025-02-018164Actual
9723280.002023-01-018166Budget
26148179.002024-05-028166Actual
11811380.002023-03-038136Budget
2195885.002024-01-018126Actual
1768280.002022-06-038146Budget
19281232.682023-10-0381111Actual
1647427.362023-07-0481612Actual
27809581.622024-06-0281612Actual
21037164.002023-12-048156Actual
37501202.002025-03-038156Actual
32819394.002024-11-028116Actual
36596642.002025-02-018168Actual
22221851.102024-01-018118Actual
36562608.672025-02-018128Actual
2546170.972024-04-0281511Actual
2886280.002022-07-048146Budget
359550.002022-05-038115Budget
11964280.002023-03-038166Budget
27334994.002024-06-028117Actual
14051643.002023-05-038167Actual
10920550.002023-02-018117Budget
3213835.952022-07-048118Actual
4196468.002022-08-038117Actual
4334480.002022-08-038118Budget
13095280.002023-04-038166Budget
2342216.002022-07-048163Actual
18064743.002023-09-038117Actual
2095749.582022-06-038118Actual
1020280.002022-05-038128Budget
11905127.002023-03-038156Actual
22695252.002024-02-018173Actual
6209406.002022-10-038136Actual
34406300.762024-12-0381311Actual
26566152.892024-05-0281611Actual
4580214.002022-09-038163Actual
3728468.002022-08-038115Actual
3906349.702025-04-0381511Actual
3284697.002024-11-028126Actual
263021475.352024-05-028118Actual
9072280.002023-01-018163Budget
1079370.792022-05-038168Actual
29229278.002024-08-028173Actual
8216520.002022-12-048115Actual
28842294.382024-07-0381611Actual
3260280.002022-07-048128Budget
12701596.002023-04-038115Actual
11432650.002023-03-038114Budget
19596955.002023-11-038113Actual
16270103.952023-07-0481311Actual
28962450.772024-07-0381612Actual
24997327.002024-04-028136Actual
12560650.002023-04-038114Budget
18979115.002023-10-038156Actual
4659124.002022-09-038173Actual
2839380.002022-07-048136Budget
7095480.002022-11-038115Budget
5972480.002022-10-038115Budget
7750316.242022-11-038128Actual
30624353.002024-09-028136Actual
6257280.002022-10-038146Budget
38954461.412025-04-0381111Actual
28641634.432024-07-038168Actual
14139385.942023-05-038128Actual
6957650.002022-11-038114Budget
2254646.502024-01-0181612Actual
5833787.002022-10-038114Actual
34823648.002025-01-018163Actual
8356414.002022-12-048116Actual
4055200.002022-08-038156Budget
17090.002022-05-038173Budget
14016585.002023-05-038117Actual
12434221.002023-04-038163Actual
16977267.002023-08-038166Actual
1526335.872023-06-0381211Actual
4707709.002022-09-038114Actual
383581259.002025-04-038114Actual
27547499.702024-06-0281111Actual
28781269.912024-07-0381411Actual
22249443.512024-01-018128Actual
15805279.002023-07-048116Actual
36999497.752025-02-0181213Actual
8547200.002022-12-048156Budget
27277282.002024-06-028166Actual
2892869.912024-07-0381212Actual
31424635.002024-10-028163Actual
10267100.002023-02-018173Budget
7484246.002022-11-038166Actual
34024260.002024-12-038146Actual
2662540.122024-05-0281112Actual
8685514.002022-12-048117Actual
5133280.002022-09-038146Budget
1950814.592023-10-0381212Actual
1384481.002023-05-038126Actual
12512133.002023-04-038173Actual
37031446.872025-02-0181613Actual
973779.882022-05-038118Actual
10639130.002023-02-018126Actual
292571111.002024-08-028114Actual
38330185.002025-04-038173Actual
14965223.002023-06-038166Actual
1744814.592023-08-0381112Actual
24020175.002024-03-028156Actual
34082264.002024-12-038166Actual
13033200.002023-04-038156Budget
35504436.942025-01-0181111Actual
1838532.672023-09-0381511Actual
17034709.002023-08-038117Actual
5457480.002022-09-038118Budget
19423197.572023-10-0381611Actual
5180200.002022-09-038156Budget
23140702.002024-02-018167Actual
7282200.002022-11-038126Budget
26869775.002024-06-028163Actual
17069488.002023-08-038167Actual
29761628.372024-08-028128Actual
28370253.002024-07-038146Actual
15591177.002023-07-048173Actual
20132473.002023-11-038167Actual
279380.002022-05-038164Budget
37243858.002025-03-038164Actual
7283176.002022-11-038126Actual
6503491.002022-10-038167Actual
6303152.002022-10-038156Actual
1583255.002023-07-048126Actual
26744622.322024-05-0281213Actual
10840280.002023-02-018166Budget
32304349.702024-10-0281112Actual
12513100.002023-04-038173Budget
1529097.572023-06-0381311Actual
23727634.002024-03-028114Actual
32513983.002024-11-028113Actual
38651208.002025-04-038156Actual
22850395.002024-02-018165Actual
5971561.002022-10-038115Actual
9395500.002023-01-018165Actual
39097403.962025-04-0381611Actual
5893382.002022-10-038164Actual
8077741.002022-12-048114Actual
1769283.002022-06-038146Actual
39217581.622025-04-0381612Actual

Generated 2025-06-02 13:44:19.976 UTC