[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 209   

894 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27575167.782024-07-0281211Actual
37449361.002025-04-028136Actual
33793717.002025-01-028164Actual
13957246.002023-06-028166Actual
23048263.002024-03-028166Actual
30298683.002024-10-028163Actual
8404161.002023-01-038126Actual
38273608.002025-05-038163Actual
3783197.572025-04-0281211Actual
2892869.912024-08-0281212Actual
8747480.002023-01-038167Budget
2355034.802024-03-0281612Actual
13235480.002023-05-038167Budget
5180200.002022-10-038156Budget
12185480.002023-04-028118Budget
3864280.002022-09-028116Budget
3284697.002024-12-028126Actual
26566152.892024-06-0181611Actual
1405380.002022-07-038164Budget
2343280.002022-08-038163Budget
29470105.002024-09-018126Actual
14288142.252023-06-0281311Actual
8934200.002023-01-038168Budget
21159509.002024-01-038167Actual
17949160.002023-10-038146Actual
4848572.002022-10-038115Actual
20930236.002024-01-038116Actual
1930937.992023-11-0281211Actual
751280.002022-06-028166Budget
24052199.002024-04-018166Actual
1939076.292023-11-0281511Actual
30418870.002024-10-028164Actual
12184725.342023-04-028118Actual
14315101.822023-06-0281411Actual
35412642.002025-01-318128Actual
4334480.002022-09-028118Budget
10591280.002023-03-038116Budget
7751280.002022-12-038128Budget
18099468.002023-10-038167Actual
972480.002022-06-028118Budget
38393686.002025-05-038164Actual
21124585.002024-01-038117Actual
2251313.532024-01-3181112Actual
12513100.002023-05-038173Budget
22368101.822024-01-3181211Actual
3539107.002022-09-028173Actual
13034217.002023-05-038156Actual
19630650.002023-12-038163Actual
33638983.002025-01-028113Actual
33050802.002024-12-028167Actual
10980480.002023-03-038167Budget
2142280.002022-07-038128Budget
38599424.002025-05-038136Actual
9198715.002023-01-318114Actual
2342737.992024-03-0281511Actual
34082264.002025-01-028166Actual
27656119.912024-07-0281511Actual
3212480.002022-08-038118Budget
2790100.002022-08-038126Budget
27218291.002024-07-028146Actual
12890100.002023-05-038126Budget
36709260.342025-03-0381311Actual
973779.882022-06-028118Actual
10782186.002023-03-038156Actual
2664480.002022-08-038165Budget
16215232.682023-08-0381111Actual
23727634.002024-04-018114Actual
20391140.122023-12-0381411Actual
2538035.872024-05-0281211Actual
15654395.002023-08-038164Actual
2603560.002024-06-018126Actual
10453514.002023-03-038115Actual
27927685.482024-07-0281613Actual
420480.002022-06-028165Budget
90278.002022-06-028163Actual
10734280.002023-03-038146Budget
38625221.002025-05-038146Actual
11573480.002023-04-028115Budget
9072280.002023-01-318163Budget
5972480.002022-11-028115Budget
23607967.002024-04-018113Actual
18953159.002023-11-028146Actual
22422147.572024-01-3181411Actual
7235380.002022-12-038116Budget
12940380.002023-05-038136Budget
23346110.342024-03-0281211Actual
39155356.082025-05-0381112Actual
38571162.002025-05-038126Actual
25260502.612024-05-028128Actual
34351588.002025-01-0281111Actual
26148179.002024-06-018166Actual
13363405.632023-05-038128Actual
32246298.642024-11-0181611Actual
9258546.002023-01-318164Actual
129761.002022-07-038173Actual
1933663.532023-11-0281311Actual
29795723.822024-09-018168Actual
25174614.002024-05-028167Actual
10267100.002023-03-038173Budget
2662540.122024-06-0181112Actual
284861215.002024-08-028117Actual
18979115.002023-11-028156Actual
37745819.282025-04-028168Actual
17683516.002023-10-038114Actual
8278414.002023-01-038165Actual
296401093.002024-09-018117Actual
23105643.002024-03-028117Actual
23994218.002024-04-018146Actual
11432650.002023-04-028114Budget
25731608.002024-06-018163Actual
24463227.362024-04-0181611Actual
12939384.002023-05-038136Actual
33256203.952024-12-0281211Actual
7331401.002022-12-038136Actual
342321305.652025-01-028118Actual
279183.002022-08-038126Actual
39036350.772025-05-0381411Actual
32761790.002024-12-028165Actual
175631102.002023-10-038113Actual
9802650.002023-01-318117Budget
29969326.302024-09-0181611Actual
315091210.002024-11-018114Actual
34379113.532025-01-0281211Actual
14233195.442023-06-0281111Actual
9395500.002023-01-318165Actual
37885336.942025-04-0281411Actual
3587700.002022-09-028114Actual
29881113.532024-09-0181211Actual
34731415.292025-01-0281613Actual
10266100.002023-03-038173Actual
7156380.002022-12-038165Budget
33283216.722024-12-0281311Actual
19981195.002023-12-038146Actual
31544693.002024-11-018164Actual
2557915.652024-05-0281212Actual
3461200.002022-09-028163Budget
11905127.002023-04-028156Actual
23762456.002024-04-018164Actual
8277380.002023-01-038165Budget
2543499.702024-05-0281411Actual
291371073.002024-09-018113Actual
16123458.672023-08-038128Actual
22989167.002024-03-028146Actual
28231737.002024-08-028165Actual
2033768.852023-12-0381211Actual
4256380.002022-09-028167Budget
28289379.002024-08-028116Actual
6210380.002022-11-028136Budget
22908248.002024-03-028116Actual
8405200.002023-01-038126Budget
18602579.002023-11-028163Actual
5565398.062022-10-038168Actual
33310207.152024-12-0281411Actual
1744814.592023-09-0281112Actual
5644380.002022-11-028113Budget
6957650.002022-12-038114Budget
36853274.172025-03-0381112Actual
15177473.822023-07-038168Actual
359550.002022-06-028115Budget
26063276.002024-06-018136Actual
16686361.002023-09-028164Actual
29385691.002024-09-018165Actual
12373380.002023-05-038113Budget
19955306.002023-12-038136Actual
292571111.002024-09-018114Actual
1446439.062023-06-0281612Actual
3005570.972024-09-0181212Actual
22012214.002024-01-318146Actual
35234291.002025-01-318166Actual
38123329.332025-04-0281113Actual
12372350.002023-05-038113Actual
2016380.002022-07-038167Budget
5036139.002022-10-038126Actual
33136620.792024-12-028128Actual
8357380.002023-01-038116Budget
7624480.002022-12-038167Budget
12702480.002023-05-038115Budget
34174657.002025-01-028167Actual
2831698.002024-08-028126Actual
22282434.422024-01-318168Actual
36186605.002025-03-038165Actual
15351214.592023-07-0381611Actual
2546170.972024-05-0281511Actual
3791249.702025-04-0281511Actual
27629281.622024-07-0281411Actual
11906200.002023-04-028156Budget
9801637.002023-01-318117Actual
13315842.012023-05-038118Actual
5378386.002022-10-038167Actual
353841305.652025-01-318118Actual
6770380.002022-12-038113Budget
19927104.002023-12-038126Actual
18779395.002023-11-028115Actual
1483550.002022-07-038115Budget
8453406.002023-01-038136Actual
29229278.002024-09-018173Actual
6583798.072022-11-028118Actual
14640577.002023-07-038114Actual
36914423.112025-03-0381612Actual
20780414.002024-01-038164Actual
32423610.042024-11-0181213Actual
26744622.322024-06-0181213Actual
5133280.002022-10-038146Budget
2144633.742024-01-0381511Actual
2293558.002024-03-028126Actual
2742280.002022-08-038116Budget
29675772.002024-09-018167Actual
15057643.002023-07-038167Actual
802890.002023-01-038173Budget
7234384.002022-12-038116Actual
37301860.002025-04-028115Actual
34614559.282025-01-0281612Actual
27046802.002024-07-028115Actual
35765609.282025-01-3181612Actual
2458033.742024-04-0181612Actual
30174492.492024-09-0181213Actual
24791307.002024-05-028164Actual
32132226.302024-11-0181211Actual
1624332.672023-08-0381211Actual
18007249.002023-10-038166Actual
8136480.002023-01-038164Budget
9861393.002023-01-318167Actual
14732542.002023-07-038115Actual
1404421.002022-07-038164Actual
22723582.002024-03-028114Actual
23968321.002024-04-018136Actual
10979509.002023-03-038167Actual
3865369.002022-09-028116Actual
13924152.002023-06-028156Actual
1625321.002022-07-038116Actual
17189.002022-06-028173Actual
15534585.002023-08-038163Actual
2351827.362024-03-0281112Actual
10512380.002023-03-038165Budget
10188243.002023-03-038163Actual
1440623.102023-06-0281112Actual
19807488.002023-12-038115Actual
23913312.002024-04-018116Actual
4658100.002022-10-038173Budget
7951257.002023-01-038163Actual
35001921.002025-01-318115Actual
13662431.002023-06-028164Actual
31776228.002024-11-018146Actual
6362235.002022-11-028166Actual
11636530.002023-04-028165Actual
2561127.362024-05-0281612Actual
31926850.002024-11-018167Actual
19223458.672023-11-028168Actual
25494183.742024-05-0281611Actual
7484246.002022-12-038166Actual
14906175.002023-07-038146Actual
319841351.112024-11-018118Actual
387411102.002025-05-038117Actual
2527380.002022-08-038164Budget
21037164.002024-01-038156Actual
12842280.002023-05-038116Budget
549129.002022-06-028126Actual
22340220.982024-01-3181111Actual
26988686.002024-07-028164Actual
10639130.002023-03-038126Actual
3786480.002022-09-028165Budget
4442280.002022-09-028168Budget
23140702.002024-03-028167Actual
27602350.772024-07-0281311Actual
263021475.352024-06-018118Actual
22758354.002024-03-028164Actual
12434221.002023-05-038163Actual
1830436.932023-10-0381211Actual
26451116.722024-06-0181211Actual
8077741.002023-01-038114Actual
36596642.002025-03-038168Actual
1345650.002022-07-038114Actual
6691414.732022-11-028168Actual
10511427.002023-03-038165Actual
4195550.002022-09-028117Budget
11246439.002023-04-028113Actual
33998412.002025-01-028136Actual
36244409.002025-03-038116Actual
21419146.512024-01-0381411Actual
4910480.002022-10-038165Budget
1080280.002022-06-028168Budget
13236486.002023-05-038167Actual
4382280.002022-09-028128Budget
4988280.002022-10-038116Budget
27164138.002024-07-028126Actual
24729123.002024-05-028173Actual
10454480.002023-03-038115Budget
19423197.572023-11-0281611Actual
5971561.002022-11-028115Actual
1721380.002022-07-038136Budget
12105409.002023-04-028167Actual
337581099.002025-01-028114Actual
10920550.002023-03-038117Budget
4580214.002022-10-038163Actual
1443314.592023-06-0281212Actual
23699124.002024-04-018173Actual
32338457.152024-11-0181612Actual
32548602.002024-12-028163Actual
8686650.002023-01-038117Budget
16944131.002023-09-028156Actual
1948113.532023-11-0281112Actual
22249443.512024-01-318128Actual
6257280.002022-11-028146Budget
5318488.002022-10-038117Actual
25913644.002024-06-018115Actual
2540796.512024-05-0281311Actual
8826669.282023-01-038118Actual
2452125.232024-04-0181112Actual
285791537.472024-08-028118Actual
17247191.192023-09-0281111Actual
27547499.702024-07-0281111Actual
21480143.312024-01-0381611Actual
31007113.532024-10-0281211Actual
347881061.002025-01-318113Actual
246371023.002024-05-028113Actual
891418.002022-06-028167Actual
7750316.242022-12-038128Actual
36562608.672025-03-038128Actual
1583255.002023-08-038126Actual
219650.002022-06-028114Actual
12106480.002023-04-028167Budget
34943828.002025-01-318164Actual
17329149.702023-09-0281411Actual
36972460.912025-03-0381113Actual
3343069.912024-12-0281212Actual
1727572.042023-09-0281211Actual
24375102.892024-04-0181311Actual
11812401.002023-04-028136Actual
18358106.082023-10-0381411Actual
20660614.002024-01-038163Actual
3319425.332022-08-038168Actual
1953932.672023-11-0281612Actual
24884425.002024-05-028165Actual
34433267.792025-01-0281411Actual
29292657.002024-09-018164Actual
13094289.002023-05-038166Actual
13314480.002023-05-038118Budget
6113280.002022-11-028116Budget
35732150.762025-01-3181212Actual
3538100.002022-09-028173Budget
21931226.002024-01-318116Actual
3586650.002022-09-028114Budget
10688391.002023-03-038136Actual
364411149.002025-03-038117Actual
313891115.002024-11-018113Actual
13722563.002023-06-028115Actual
3133414.002022-08-038167Actual
12764380.002023-05-038165Budget
26242725.002024-06-018167Actual
19596955.002023-12-038113Actual
22963305.002024-03-028136Actual
18185385.942023-10-038128Actual
12232284.422023-04-028128Actual
28699510.342024-08-0281111Actual
548100.002022-06-028126Budget
38003257.152025-04-0281112Actual
38451730.002025-05-038115Actual
2094480.002022-07-038118Budget
11763186.002023-04-028126Actual
27244144.002024-07-028156Actual
1686479.002023-09-028126Actual
31215536.942024-10-0281612Actual
11307200.002023-04-028163Budget
7426200.002022-12-038156Budget
5037200.002022-10-038126Budget
185671144.002023-11-028113Actual
36325261.002025-03-038146Actual
2254646.502024-01-3181612Actual
9073250.002023-01-318163Actual
218650.002022-06-028114Budget
4847480.002022-10-038115Budget
349081240.002025-01-318114Actual
37031446.872025-03-0381613Actual
27690343.322024-07-0281611Actual
34293608.672025-01-028168Actual
29047664.422024-08-0281213Actual
18064743.002023-10-038117Actual
10590338.002023-03-038116Actual
37501202.002025-04-028156Actual
10189200.002023-03-038163Budget
12043550.002023-04-028117Budget
91280.002022-06-028163Budget
8827480.002023-01-038118Budget
30569344.002024-10-028116Actual
32104461.412024-11-0181111Actual
802993.002023-01-038173Actual
26089160.002024-06-018146Actual
382381061.002025-05-038113Actual
37180251.002025-04-028173Actual
5706232.002022-11-028163Actual
19103708.002023-11-028167Actual
30380.002022-06-028113Budget
37945359.282025-04-0281611Actual
13423280.002023-05-038168Budget
16095940.492023-08-038118Actual
419414.002022-06-028165Actual
32012717.762024-11-018128Actual
5317550.002022-10-038117Budget
11107402.602023-03-038128Actual
31332446.872024-10-0281613Actual
28019703.002024-08-028163Actual
24672637.002024-05-028163Actual
25082270.002024-05-028166Actual
9572401.002023-01-318136Actual
11494494.002023-04-028164Actual
388341319.292025-05-038118Actual
14767359.002023-07-038165Actual
9474391.002023-01-318116Actual
1344650.002022-07-038114Budget
13362200.002023-05-038128Budget
13600257.002023-06-028173Actual
39009210.342025-05-0381311Actual
20251614.732023-12-038168Actual
34580126.292025-01-0281212Actual
21719124.002024-01-318173Actual
7702655.642022-12-038118Actual
24757627.002024-05-028114Actual
1526335.872023-07-0381211Actual
5833787.002022-11-028114Actual
9988537.452023-01-318128Actual
6033459.002022-11-028165Actual
8607280.002023-01-038166Budget
5505463.212022-10-038128Actual
37336715.002025-04-028165Actual
26869775.002024-07-028163Actual
33851753.002025-01-028115Actual
1160380.002022-07-038113Budget
1955550.002022-07-038117Budget
11714280.002023-04-028116Budget
12843317.002023-05-038116Actual
3906349.702025-05-0381511Actual
30801780.002024-10-028167Actual
34460101.822025-01-0281511Actual
25023180.002024-05-028146Actual
33730224.002025-01-028173Actual
597380.002022-06-028136Budget
30089489.072024-09-0181612Actual
2203434.422022-07-038168Actual
22638598.002024-03-028163Actual
2880859.272024-08-0281511Actual
10315650.002023-03-038114Actual
4909464.002022-10-038165Actual
6112302.002022-11-028116Actual
27277282.002024-07-028166Actual
38684332.002025-05-038166Actual
13424522.302023-05-038168Actual
10129380.002023-03-038113Budget
308591625.352024-10-028118Actual
16837309.002023-09-028116Actual
360591321.002025-03-038114Actual
30355258.002024-10-028173Actual
2282380.002022-08-038113Budget
4769480.002022-10-038164Budget
19189555.642023-11-028128Actual
18331106.082023-10-0381311Actual
1735637.992023-09-0281511Actual
17923347.002023-10-038136Actual
30766994.002024-10-028117Actual
37803401.832025-04-0281111Actual
35036585.002025-01-318165Actual
35940921.002025-03-038113Actual
2469779.002022-08-038114Actual
10375480.002023-03-038164Budget
36351198.002025-03-038156Actual
32046740.492024-11-018168Actual
7283176.002022-12-038126Actual
4441458.672022-09-028168Actual
20218532.912023-12-038128Actual
154991112.002023-08-038113Actual
1851044.382023-10-0381612Actual
598372.002022-06-028136Actual
2743304.002022-08-038116Actual
31424635.002024-11-018163Actual
8548207.002023-01-038156Actual
21839542.002024-01-318115Actual
501361.002022-06-028116Actual
29908317.792024-09-0181311Actual
1768280.002022-07-038146Budget
18419138.002023-10-0381611Actual
5785100.002022-11-028173Budget
33581678.462024-12-0281613Actual
36682198.642025-03-0381211Actual
14825256.002023-07-038116Actual
8748468.002023-01-038167Actual
9522139.002023-01-318126Actual
5893382.002022-11-028164Actual
1161386.002022-07-038113Actual
10735319.002023-03-038146Actual
8874280.002023-01-038128Budget
23318177.362024-03-0281111Actual
302631136.002024-10-028113Actual
33344340.132024-12-0281611Actual
37625834.002025-04-028167Actual
32304349.702024-11-0181112Actual
4008280.002022-09-028146Budget
35326836.002025-01-318167Actual
8454380.002023-01-038136Budget
35149372.002025-01-318136Actual
29935283.742024-09-0181411Actual
36031195.002025-03-038173Actual
17655122.002023-10-038173Actual
8685514.002023-01-038117Actual
13628494.002023-06-028114Actual
25294513.212024-05-028168Actual
11715345.002023-04-028116Actual
35175225.002025-01-318146Actual
5085380.002022-10-038136Budget
19687265.002023-12-038173Actual
13817295.002023-06-028116Actual
37475275.002025-04-028146Actual
297331331.412024-09-018118Actual
16358128.422023-08-0381611Actual
23226417.762024-03-028128Actual
12701596.002023-05-038115Actual
330161127.002024-12-028117Actual
38954461.412025-05-0381111Actual
8137482.002023-01-038164Actual
1218281.002022-07-038163Actual
9723280.002023-01-318166Budget
7425116.002022-12-038156Actual
20309243.322023-12-0381111Actual
10374386.002023-03-038164Actual
2136599.702024-01-0381211Actual
30147206.522024-09-0181113Actual
6503491.002022-11-028167Actual
4706650.002022-10-038114Budget
2777673.102024-07-0281212Actual
35850469.682025-01-3181213Actual
9941480.002023-01-318118Budget
14612127.002023-07-038173Actual
10049473.822023-01-318168Actual
11964280.002023-04-028166Budget
129690.002022-07-038173Budget
2839380.002022-08-038136Budget
17868315.002023-10-038116Actual
13033200.002023-05-038156Budget
39097403.962025-05-0381611Actual
33970109.002025-01-028126Actual
6256313.002022-11-028146Actual
365341502.622025-03-038118Actual
17775399.002023-10-038115Actual
28396198.002024-08-028156Actual
29350806.002024-09-018115Actual
2663551.002022-08-038165Actual
15886186.002023-08-038146Actual
22071251.002024-01-318166Actual
18276185.872023-10-0381111Actual
32726827.002024-12-028115Actual
1950814.592023-11-0281212Actual
5456948.072022-10-038118Actual
34494461.412025-01-0281611Actual
35586250.762025-01-3181411Actual
16270103.952023-08-0381311Actual
23015180.002024-03-028156Actual
3785561.002022-09-028165Actual
38862537.452025-05-038128Actual
21662656.002024-01-318163Actual
28900377.362024-08-0281112Actual
11106200.002023-03-038128Budget
5892480.002022-11-028164Budget
12294378.362023-04-028168Actual
2204280.002022-07-038168Budget
34699474.942025-01-0281213Actual
26115130.002024-06-018156Actual
3727480.002022-09-028115Budget
14965223.002023-07-038166Actual
7485280.002022-12-038166Budget
25948558.002024-06-018165Actual
2442934.802024-04-0181511Actual
28607655.642024-08-028128Actual
16002741.002023-08-038117Actual
35974653.002025-03-038163Actual
20717137.002024-01-038173Actual
16918200.002023-09-028146Actual
35559256.082025-01-3181311Actual
915168.002023-01-318173Actual
242198.002022-08-038173Actual
18814512.002023-11-028165Actual
11059480.002023-03-038118Budget
21873366.002024-01-318165Actual
24997327.002024-05-028136Actual
1079370.792022-06-028168Actual
26008181.002024-06-018116Actual
32959351.002024-12-028166Actual
20040221.002023-12-038166Actual
36151886.002025-03-038115Actual
30624353.002024-10-028136Actual
1673135.002022-07-038126Actual
24942223.002024-05-028116Actual
12987280.002023-05-038146Budget
1876251.002022-07-038166Actual
14051643.002023-06-028167Actual
31095362.472024-10-0281611Actual
1546480.002022-07-038165Budget
1641626.292023-08-0381112Actual
24849416.002024-05-028115Actual
5179179.002022-10-038156Actual
2555220.972024-05-0281112Actual
3913177.002022-09-028126Actual
3071550.002022-08-038117Budget
9940975.342023-01-318118Actual
36795294.382025-03-0381611Actual
29583299.002024-09-018166Actual
35823229.332025-01-3181113Actual
1384481.002023-06-028126Actual
15143402.602023-07-038128Actual
14139385.942023-06-028128Actual
370881180.002025-04-028113Actual
13757351.002023-06-028165Actual
2283383.002022-08-038113Actual
32605322.002024-12-028173Actual
9012380.002023-01-318113Budget
352911019.002025-01-318117Actual
16977267.002023-09-028166Actual
31181130.552024-10-0281212Actual
9523200.002023-01-318126Budget
15591177.002023-08-038173Actual
39302627.582025-05-0381213Actual
22603984.002024-03-028113Actual
2605550.002022-08-038115Budget
8216520.002023-01-038115Actual
14173478.362023-06-028168Actual
692162.002022-06-028156Actual
26926260.002024-07-028173Actual
2053713.532023-12-0381212Actual
644280.002022-06-028146Budget
1672100.002022-07-038126Budget
23260458.672024-03-028168Actual
24109733.002024-04-018117Actual
29172635.002024-09-018163Actual
831550.002022-06-028117Budget
31835284.002024-11-018166Actual
3261316.242022-08-038128Actual
3803165.652025-04-0281212Actual
17302101.822023-09-0281311Actual
20097722.002023-12-038117Actual
30676168.002024-10-028156Actual
165311004.002023-09-028113Actual
274271269.292024-07-028118Actual
1544244.382023-07-0381612Actual
2526405.002022-08-038164Actual
34880275.002025-01-318173Actual
15712421.002023-08-038115Actual
11433729.002023-04-028114Actual
26207926.002024-06-018117Actual
19363108.212023-11-0281411Actual
35883457.402025-01-3181613Actual
29761628.372024-09-018128Actual
38896710.192025-05-038168Actual
2153827.362024-01-0381112Actual
26363648.062024-06-018168Actual
28641634.432024-08-028168Actual
19715570.002023-12-038114Actual
37394336.002025-04-028116Actual
20007119.002023-12-038156Actual
27489592.002024-07-028168Actual
23855452.002024-04-018165Actual
22695252.002024-03-028173Actual
33170749.582024-12-028168Actual
25790191.002024-06-018173Actual
9989280.002023-01-318128Budget
35704369.912025-01-3181112Actual
29524248.002024-09-018146Actual
9396380.002023-01-318165Budget
331081255.652024-12-028118Actual
31722107.002024-11-018126Actual
36763117.782025-03-0381511Actual
25049102.002024-05-028156Actual
12763370.002023-05-038165Actual
7017459.002022-12-038164Actual
3912200.002022-09-028126Budget
3260280.002022-08-038128Budget
4707709.002022-10-038114Actual
16779512.002023-09-028165Actual
5504280.002022-10-038128Budget
3213835.952022-08-038118Actual
24201878.372024-04-018118Actual
37534332.002025-04-028166Actual
29080443.372024-08-0281613Actual
34823648.002025-01-318163Actual
8215480.002023-01-038115Budget
31061273.102024-10-0281411Actual
2157137.992024-01-0381612Actual
252321051.102024-05-028118Actual
6831281.002022-12-038163Actual
27809581.622024-07-0281612Actual
11385100.002023-04-028173Budget
31750405.002024-11-018136Actual
35201147.002025-01-318156Actual
23820482.002024-04-018115Actual
26717217.052024-06-0181113Actual
8501233.002023-01-038146Actual
31602815.002024-11-018115Actual
318921071.002024-11-018117Actual
39275345.122025-05-0381113Actual
13898205.002023-06-028146Actual
37243858.002025-04-028164Actual
690890.002022-12-038173Budget
2606551.002022-08-038115Actual
12891122.002023-05-038126Actual
17090.002022-06-028173Budget
20452135.872023-12-0381611Actual
1877280.002022-07-038166Budget
11811380.002023-04-028136Budget
6771435.002022-12-038113Actual
3961380.002022-09-028136Budget
7096436.002022-12-038115Actual
28344440.002024-08-028136Actual
4335642.002022-09-028118Actual
32819394.002024-12-028116Actual
8933296.542023-01-038168Actual
34672446.872025-01-0281113Actual
7890332.002023-01-038113Actual
13541707.002023-06-028163Actual
26505132.682024-06-0181411Actual
1722410.002022-07-038136Actual
14348143.312023-06-0281611Actual
3320280.002022-08-038168Budget
28138717.002024-08-028164Actual
16566617.002023-09-028163Actual
29443319.002024-09-018116Actual
9338478.002023-01-318115Actual
9013358.002023-01-318113Actual
10781200.002023-03-038156Budget
32874376.002024-12-028136Actual
4659124.002022-10-038173Actual
31034330.552024-10-0281311Actual
372081275.002025-04-028114Actual
19281232.682023-11-0281111Actual
17390218.852023-09-0281611Actual
37421115.002025-04-028126Actual
36999497.752025-03-0381213Actual
11635380.002023-04-028165Budget
15619527.002023-08-038114Actual
341391093.002025-01-028117Actual
7891380.002023-01-038113Budget
7282200.002022-12-038126Budget
1624280.002022-07-038116Budget
24262638.972024-04-018168Actual
28370253.002024-08-028146Actual
11859248.002023-04-028146Actual
9665200.002023-01-318156Budget
11058851.102023-03-038118Actual
3962372.002022-09-028136Actual
1838532.672023-10-0381511Actual
33943375.002025-01-028116Actual
21781307.002024-01-318164Actual
30206443.372024-09-0181613Actual
35446749.582025-01-318168Actual
2933200.002022-08-038156Budget
30921851.102024-10-028168Actual
13095280.002023-05-038166Budget
17189507.152023-09-028168Actual
26423281.622024-06-0181111Actual
23400146.512024-03-0281411Actual
24320169.912024-04-0181111Actual
32213105.022024-11-0181511Actual
375911019.002025-04-028117Actual
32396376.702024-11-0181113Actual
500280.002022-06-028116Budget
17975104.002023-10-038156Actual
12293280.002023-04-028168Budget
31637761.002024-11-018165Actual
8606310.002023-01-038166Actual
8547200.002023-01-038156Budget
12622514.002023-05-038164Actual
18899109.002023-11-028126Actual
30887592.002024-10-028128Actual
3072689.002022-08-038117Actual
2434872.042024-04-0181211Actual
5239310.002022-10-038166Actual
36736229.492025-03-0381411Actual
28842294.382024-08-0281611Actual
4255468.002022-09-028167Actual
29020343.362024-08-0281113Actual
13506965.002023-06-028113Actual
13872251.002023-06-028136Actual
2195885.002024-01-318126Actual
4581200.002022-10-038163Budget
32456420.562024-11-0181613Actual
1769283.002022-07-038146Actual
28429300.002024-08-028166Actual
12561672.002023-05-038114Actual
27369785.002024-07-028167Actual
20838497.002024-01-038115Actual
27192409.002024-07-028136Actual
2468650.002022-08-038114Budget
1789587.002023-10-038126Actual
33402284.812024-12-0281112Actual
38776722.002025-05-038167Actual
27079585.002024-07-028165Actual
9618200.002023-01-318146Budget
36384286.002025-03-038166Actual
7155445.002022-12-038165Actual
7623535.002022-12-038167Actual
38544319.002025-05-038116Actual
1747514.592023-09-0281212Actual
16037650.002023-08-038167Actual
31802180.002024-11-018156Actual
245487.142024-04-0181212Actual
22455229.492024-01-3181611Actual
36093811.002025-03-038164Actual
29853510.342024-09-0181111Actual
36654561.412025-03-0381111Actual
326331346.002024-12-028114Actual
376831310.202025-04-028118Actual
20190946.552023-12-038118Actual
15235230.552023-07-0381111Actual
4009276.002022-09-028146Actual
34260796.552025-01-028128Actual
16297135.872023-08-0381411Actual
10840280.002023-03-038166Budget
6441715.002022-11-028117Actual
10128347.002023-03-038113Actual
10638100.002023-03-038126Budget
18659132.002023-11-028173Actual
14674342.002023-07-038164Actual
17127916.252023-09-028118Actual
31153377.362024-10-0281112Actual
3688167.782025-03-0381212Actual
38150420.562025-04-0281213Actual
38181732.842025-04-0281613Actual
1750644.382023-09-0281612Actual
36271103.002025-03-038126Actual
2342216.002022-08-038163Actual
7379275.002022-12-038146Actual
3134380.002022-08-038167Budget
16157638.972023-08-038168Actual
3648445.002022-09-028164Actual
691200.002022-06-028156Budget
38486806.002025-05-038165Actual
5132192.002022-10-038146Actual
21337174.172024-01-0381111Actual
4116372.002022-09-028166Actual
23373132.682024-03-0281311Actual
5086350.002022-10-038136Actual
31481246.002024-11-018173Actual
24402147.572024-04-0181411Actual
6956650.002022-12-038114Actual
30979442.262024-10-0281111Actual
28727148.632024-08-0281211Actual
6830280.002022-12-038163Budget
34050182.002025-01-028156Actual
2051022.042023-12-0381112Actual
279380.002022-06-028164Budget
17155370.792023-09-028128Actual
1484643.002022-07-038115Actual
32900265.002024-12-028146Actual
23198832.912024-03-028118Actual
11965275.002023-04-028166Actual
6504380.002022-11-028167Budget
11168280.002023-03-038168Budget
22395132.682024-01-3181311Actual
35121126.002025-01-318126Actual
24229482.912024-04-018128Actual
27137302.002024-07-028116Actual
21245532.912024-01-038128Actual
11167414.732023-03-038168Actual
34552322.042025-01-0281112Actual
2665942.252024-06-0181612Actual
32668819.002024-12-028164Actual
6692280.002022-11-028168Budget
4117280.002022-09-028166Budget
14932150.002023-07-038156Actual
23642538.002024-04-018163Actual
36299412.002025-03-038136Actual
17598686.002023-10-038163Actual
6304200.002022-11-028156Budget
2887276.002022-08-038146Actual
2095749.582022-07-038118Actual
3561352.892025-01-3181511Actual
11495480.002023-04-028164Budget
10841316.002023-03-038166Actual
1021382.912022-06-028128Actual
360499.002022-06-028115Actual
7016480.002022-12-038164Budget
18872221.002023-11-028116Actual
1020280.002022-06-028128Budget
31300443.372024-10-0281213Actual
33673614.002025-01-028163Actual
25352245.442024-05-0281111Actual
1647427.362023-08-0381612Actual
25853532.002024-06-018164Actual
28962450.772024-08-0281612Actual
5784124.002022-11-028173Actual
15747452.002023-08-038165Actual
34406300.762025-01-0281311Actual
1644313.532023-08-0381212Actual
31273239.852024-10-0281113Actual
22038117.002024-01-318156Actual
12044525.002023-04-028117Actual
32513983.002024-12-028113Actual
26478139.062024-06-0181311Actual
4055200.002022-09-028156Budget

Generated 2025-07-02 22:58:08.092 UTC