[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 214   

889 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22816504.002024-02-048115Actual
23607967.002024-03-058113Actual
2095749.582022-06-068118Actual
279380.002022-05-068164Budget
12232284.422023-03-068128Actual
9523200.002023-01-048126Budget
2434872.042024-03-0581211Actual
26089160.002024-05-058146Actual
692162.002022-05-068156Actual
20930236.002023-12-078116Actual
12764380.002023-04-068165Budget
4441458.672022-08-068168Actual
11059480.002023-02-048118Budget
22695252.002024-02-048173Actual
18099468.002023-09-068167Actual
915090.002023-01-048173Budget
3398380.002022-08-068113Budget
11763186.002023-03-068126Actual
8875385.942022-12-078128Actual
21419146.512023-12-0781411Actual
35201147.002025-01-048156Actual
1847730.552023-09-0681112Actual
38862537.452025-04-068128Actual
12939384.002023-04-068136Actual
32338457.152024-10-0581612Actual
19068736.002023-10-068117Actual
6112302.002022-10-068116Actual
34460101.822024-12-0681511Actual
37885336.942025-03-0681411Actual
19011260.002023-10-068166Actual
11246439.002023-03-068113Actual
10453514.002023-02-048115Actual
27455867.762024-06-058128Actual
4383502.612022-08-068128Actual
14640577.002023-06-068114Actual
1647427.362023-07-0781612Actual
4658100.002022-09-068173Budget
242198.002022-07-078173Actual
39155356.082025-04-0681112Actual
3461200.002022-08-068163Budget
28727148.632024-07-0681211Actual
13924152.002023-05-068156Actual
30298683.002024-09-058163Actual
645243.002022-05-068146Actual
15654395.002023-07-078164Actual
303831148.002024-09-058114Actual
19363108.212023-10-0681411Actual
26063276.002024-05-058136Actual
22128657.002024-01-048117Actual
1483550.002022-06-068115Budget
2442934.802024-03-0581511Actual
31332446.872024-09-0581613Actual
1546480.002022-06-068165Budget
5037200.002022-09-068126Budget
25818778.002024-05-058114Actual
25494183.742024-04-0581611Actual
22908248.002024-02-048116Actual
6034480.002022-10-068165Budget
8357380.002022-12-078116Budget
388341319.292025-04-068118Actual
4008280.002022-08-068146Budget
18218592.002023-09-068168Actual
32046740.492024-10-058168Actual
28962450.772024-07-0681612Actual
34699474.942024-12-0681213Actual
22368101.822024-01-0481211Actual
34433267.792024-12-0681411Actual
18979115.002023-10-068156Actual
4988280.002022-09-068116Budget
14674342.002023-06-068164Actual
12185480.002023-03-068118Budget
30650209.002024-09-058146Actual
21159509.002023-12-078167Actual
2283383.002022-07-078113Actual
2342737.992024-02-0481511Actual
1877280.002022-06-068166Budget
33402284.812024-11-0581112Actual
35001921.002025-01-048115Actual
14315101.822023-05-0681411Actual
9258546.002023-01-048164Actual
26505132.682024-05-0581411Actual
19807488.002023-11-068115Actual
21873366.002024-01-048165Actual
2153827.362023-12-0781112Actual
32396376.702024-10-0581113Actual
35704369.912025-01-0481112Actual
26330661.702024-05-058128Actual
22282434.422024-01-048168Actual
24997327.002024-04-058136Actual
6442550.002022-10-068117Budget
30206443.372024-08-0581613Actual
8215480.002022-12-078115Budget
4117280.002022-08-068166Budget
4255468.002022-08-068167Actual
17598686.002023-09-068163Actual
18872221.002023-10-068116Actual
2195885.002024-01-048126Actual
6956650.002022-11-068114Actual
36736229.492025-02-0481411Actual
27927685.482024-06-0581613Actual
165311004.002023-08-068113Actual
12890100.002023-04-068126Budget
20745651.002023-12-078114Actual
18007249.002023-09-068166Actual
9475380.002023-01-048116Budget
16623275.002023-08-068173Actual
19900260.002023-11-068116Actual
26423281.622024-05-0581111Actual
20985324.002023-12-078136Actual
12891122.002023-04-068126Actual
22012214.002024-01-048146Actual
32900265.002024-11-058146Actual
10638100.002023-02-048126Budget
2887276.002022-07-078146Actual
24052199.002024-03-058166Actual
29020343.362024-07-0681113Actual
27575167.782024-06-0581211Actual
3005570.972024-08-0581212Actual
15534585.002023-07-078163Actual
6691414.732022-10-068168Actual
8686650.002022-12-078117Budget
11433729.002023-03-068114Actual
14051643.002023-05-068167Actual
14288142.252023-05-0681311Actual
2777673.102024-06-0581212Actual
372081275.002025-03-068114Actual
33170749.582024-11-058168Actual
27547499.702024-06-0581111Actual
2742280.002022-07-078116Budget
4909464.002022-09-068165Actual
19715570.002023-11-068114Actual
33673614.002024-12-068163Actual
14965223.002023-06-068166Actual
22038117.002024-01-048156Actual
5565398.062022-09-068168Actual
35823229.332025-01-0481113Actual
1735637.992023-08-0681511Actual
4520380.002022-09-068113Budget
12106480.002023-03-068167Budget
2603560.002024-05-058126Actual
6630385.942022-10-068128Actual
6771435.002022-11-068113Actual
20872502.002023-12-078165Actual
21931226.002024-01-048116Actual
33851753.002024-12-068115Actual
13628494.002023-05-068114Actual
13662431.002023-05-068164Actual
973779.882022-05-068118Actual
419414.002022-05-068165Actual
21839542.002024-01-048115Actual
548100.002022-05-068126Budget
28429300.002024-07-068166Actual
370881180.002025-03-068113Actual
18953159.002023-10-068146Actual
2561127.362024-04-0581612Actual
31153377.362024-09-0581112Actual
4848572.002022-09-068115Actual
2143417.762022-06-068128Actual
263021475.352024-05-058118Actual
36151886.002025-02-048115Actual
6161157.002022-10-068126Actual
33050802.002024-11-058167Actual
39275345.122025-04-0681113Actual
2293558.002024-02-048126Actual
38451730.002025-04-068115Actual
5132192.002022-09-068146Actual
24143549.002024-03-058167Actual
17127916.252023-08-068118Actual
4580214.002022-09-068163Actual
21245532.912023-12-078128Actual
36709260.342025-02-0481311Actual
9396380.002023-01-048165Budget
1933663.532023-10-0681311Actual
24757627.002024-04-058114Actual
26926260.002024-06-058173Actual
12702480.002023-04-068115Budget
27602350.772024-06-0581311Actual
32668819.002024-11-058164Actual
16837309.002023-08-068116Actual
30380.002022-05-068113Budget
27690343.322024-06-0581611Actual
18064743.002023-09-068117Actual
802890.002022-12-078173Budget
1644313.532023-07-0781212Actual
1686479.002023-08-068126Actual
39009210.342025-04-0681311Actual
32513983.002024-11-058113Actual
33522369.682024-11-0581113Actual
7425116.002022-11-068156Actual
2886280.002022-07-078146Budget
7282200.002022-11-068126Budget
22989167.002024-02-048146Actual
1851044.382023-09-0681612Actual
7016480.002022-11-068164Budget
24791307.002024-04-058164Actual
3284697.002024-11-058126Actual
12843317.002023-04-068116Actual
13722563.002023-05-068115Actual
7563715.002022-11-068117Actual
5833787.002022-10-068114Actual
29583299.002024-08-058166Actual
36186605.002025-02-048165Actual
2342216.002022-07-078163Actual
5972480.002022-10-068115Budget
18927289.002023-10-068136Actual
20391140.122023-11-0681411Actual
281041346.002024-07-068114Actual
36384286.002025-02-048166Actual
11107402.602023-02-048128Actual
32186294.382024-10-0581411Actual
37180251.002025-03-068173Actual
11385100.002023-03-068173Budget
1079370.792022-05-068168Actual
28231737.002024-07-068165Actual
28754253.962024-07-0681311Actual
8933296.542022-12-078168Actual
91280.002022-05-068163Budget
11247380.002023-03-068113Budget
5566280.002022-09-068168Budget
2662540.122024-05-0581112Actual
31750405.002024-10-058136Actual
30027339.062024-08-0581112Actual
28842294.382024-07-0681611Actual
10919591.002023-02-048117Actual
3133414.002022-07-078167Actual
8685514.002022-12-078117Actual
19189555.642023-10-068128Actual
23105643.002024-02-048117Actual
24672637.002024-04-058163Actual
32819394.002024-11-058116Actual
16215232.682023-07-0781111Actual
32159264.592024-10-0581311Actual
3213835.952022-07-078118Actual
18602579.002023-10-068163Actual
36093811.002025-02-048164Actual
30174492.492024-08-0581213Actual
28900377.362024-07-0681112Actual
23642538.002024-03-058163Actual
2933200.002022-07-078156Budget
26717217.052024-05-0581113Actual
1021382.912022-05-068128Actual
308591625.352024-09-058118Actual
11495480.002023-03-068164Budget
29761628.372024-08-058128Actual
11905127.002023-03-068156Actual
3791249.702025-03-0681511Actual
11306255.002023-03-068163Actual
4769480.002022-09-068164Budget
375911019.002025-03-068117Actual
31273239.852024-09-0581113Actual
27629281.622024-06-0581411Actual
8405200.002022-12-078126Budget
5133280.002022-09-068146Budget
30147206.522024-08-0581113Actual
22723582.002024-02-048114Actual
14612127.002023-06-068173Actual
12184725.342023-03-068118Actual
10920550.002023-02-048117Budget
31034330.552024-09-0581311Actual
1672100.002022-06-068126Budget
5707200.002022-10-068163Budget
28699510.342024-07-0681111Actual
129690.002022-06-068173Budget
13506965.002023-05-068113Actual
11906200.002023-03-068156Budget
25948558.002024-05-058165Actual
33581678.462024-11-0581613Actual
38150420.562025-03-0681213Actual
6504380.002022-10-068167Budget
27277282.002024-06-058166Actual
3785561.002022-08-068165Actual
31926850.002024-10-058167Actual
23820482.002024-03-058115Actual
11432650.002023-03-068114Budget
36999497.752025-02-0481213Actual
27334994.002024-06-058117Actual
13362200.002023-04-068128Budget
31722107.002024-10-058126Actual
3786480.002022-08-068165Budget
129761.002022-06-068173Actual
8277380.002022-12-078165Budget
1768280.002022-06-068146Budget
23913312.002024-03-058116Actual
3319425.332022-07-078168Actual
18358106.082023-09-0681411Actual
25049102.002024-04-058156Actual
38571162.002025-04-068126Actual
2527380.002022-07-078164Budget
2458033.742024-03-0581612Actual
20040221.002023-11-068166Actual
33228529.492024-11-0581111Actual
26363648.062024-05-058168Actual
35504436.942025-01-0481111Actual
10979509.002023-02-048167Actual
12701596.002023-04-068115Actual
36972460.912025-02-0481113Actual
5456948.072022-09-068118Actual
12560650.002023-04-068114Budget
12561672.002023-04-068114Actual
7484246.002022-11-068166Actual
3071550.002022-07-078117Budget
17868315.002023-09-068116Actual
8356414.002022-12-078116Actual
2743304.002022-07-078116Actual
22422147.572024-01-0481411Actual
29969326.302024-08-0581611Actual
12513100.002023-04-068173Budget
12233200.002023-03-068128Budget
12434221.002023-04-068163Actual
26008181.002024-05-058116Actual
30709259.002024-09-058166Actual
2033768.852023-11-0681211Actual
1955550.002022-06-068117Budget
5317550.002022-09-068117Budget
18814512.002023-10-068165Actual
32548602.002024-11-058163Actual
8607280.002022-12-078166Budget
2469779.002022-07-078114Actual
2355034.802024-02-0481612Actual
337581099.002024-12-068114Actual
34880275.002025-01-048173Actual
302631136.002024-09-058113Actual
17069488.002023-08-068167Actual
3864280.002022-08-068116Budget
22963305.002024-02-048136Actual
549129.002022-05-068126Actual
5457480.002022-09-068118Budget
284861215.002024-07-068117Actual
6363280.002022-10-068166Budget
11307200.002023-03-068163Budget
38065609.282025-03-0681612Actual
10511427.002023-02-048165Actual
9571380.002023-01-048136Budget
20190946.552023-11-068118Actual
9073250.002023-01-048163Actual
2880859.272024-07-0681511Actual
1440623.102023-05-0681112Actual
10374386.002023-02-048164Actual
7950280.002022-12-078163Budget
4659124.002022-09-068173Actual
5318488.002022-09-068117Actual
7702655.642022-11-068118Actual
14348143.312023-05-0681611Actual
25294513.212024-04-058168Actual
24229482.912024-03-058128Actual
11964280.002023-03-068166Budget
972480.002022-05-068118Budget
1815200.002022-06-068156Budget
36596642.002025-02-048168Actual
10188243.002023-02-048163Actual
3649480.002022-08-068164Budget
29350806.002024-08-058115Actual
17775399.002023-09-068115Actual
15351214.592023-06-0681611Actual
2203434.422022-06-068168Actual
9199650.002023-01-048114Budget
7283176.002022-11-068126Actual
9989280.002023-01-048128Budget
4521329.002022-09-068113Actual
35974653.002025-02-048163Actual
14880306.002023-06-068136Actual
38651208.002025-04-068156Actual
5785100.002022-10-068173Budget
20838497.002023-12-078115Actual
29550165.002024-08-058156Actual
1838532.672023-09-0681511Actual
24729123.002024-04-058173Actual
31300443.372024-09-0581213Actual
2144633.742023-12-0781511Actual
7812301.092022-11-068168Actual
10128347.002023-02-048113Actual
750302.002022-05-068166Actual
5892480.002022-10-068164Budget
33283216.722024-11-0581311Actual
12512133.002023-04-068173Actual
10512380.002023-02-048165Budget
35850469.682025-01-0481213Actual
27192409.002024-06-058136Actual
274271269.292024-06-058118Actual
7155445.002022-11-068165Actual
3586650.002022-08-068114Budget
2204280.002022-06-068168Budget
32456420.562024-10-0581613Actual
29524248.002024-08-058146Actual
1816125.002022-06-068156Actual
3134380.002022-07-078167Budget
9723280.002023-01-048166Budget
13424522.302023-04-068168Actual
5239310.002022-09-068166Actual
4335642.002022-08-068118Actual
7426200.002022-11-068156Budget
7379275.002022-11-068146Actual
19281232.682023-10-0681111Actual
9618200.002023-01-048146Budget
13314480.002023-04-068118Budget
5036139.002022-09-068126Actual
18721387.002023-10-068164Actual
6257280.002022-10-068146Budget
21124585.002023-12-078117Actual
376831310.202025-03-068118Actual
8216520.002022-12-078115Actual
23855452.002024-03-058165Actual
4195550.002022-08-068117Budget
6362235.002022-10-068166Actual
31363.002022-05-068113Actual
14139385.942023-05-068128Actual
29795723.822024-08-058168Actual
16002741.002023-07-078117Actual
2051022.042023-11-0681112Actual
37945359.282025-03-0681611Actual
21480143.312023-12-0781611Actual
6033459.002022-10-068165Actual
28781269.912024-07-0681411Actual
279841104.002024-07-068113Actual
6113280.002022-10-068116Budget
34943828.002025-01-048164Actual
11859248.002023-03-068146Actual
16977267.002023-08-068166Actual
6692280.002022-10-068168Budget
37336715.002025-03-068165Actual
915168.002023-01-048173Actual
21628891.002024-01-048113Actual
331081255.652024-11-058118Actual
1080280.002022-05-068168Budget
269541088.002024-06-058114Actual
2254646.502024-01-0481612Actual
219650.002022-05-068114Actual
29443319.002024-08-058116Actual
9801637.002023-01-048117Actual
8874280.002022-12-078128Budget
23994218.002024-03-058146Actual
313891115.002024-10-058113Actual
34379113.532024-12-0681211Actual
9337480.002023-01-048115Budget
24375102.892024-03-0581311Actual
9862480.002023-01-048167Budget
13600257.002023-05-068173Actual
8827480.002022-12-078118Budget
29229278.002024-08-058173Actual
12622514.002023-04-068164Actual
2664480.002022-07-078165Budget
16270103.952023-07-0781311Actual
3906349.702025-04-0681511Actual
4382280.002022-08-068128Budget
22455229.492024-01-0481611Actual
2036463.532023-11-0681311Actual
26207926.002024-05-058117Actual
206251023.002023-12-078113Actual
1526335.872023-06-0681211Actual
21279482.912023-12-078168Actual
4847480.002022-09-068115Budget
90278.002022-05-068163Actual
27894671.442024-06-0581213Actual
28196752.002024-07-068115Actual
25913644.002024-05-058115Actual
9198715.002023-01-048114Actual
3962372.002022-08-068136Actual
8454380.002022-12-078136Budget
20452135.872023-11-0681611Actual
1219280.002022-06-068163Budget
1950814.592023-10-0681212Actual
29172635.002024-08-058163Actual
19423197.572023-10-0681611Actual
31602815.002024-10-058115Actual
35732150.762025-01-0481212Actual
13095280.002023-04-068166Budget
6582480.002022-10-068118Budget
365341502.622025-02-048118Actual
33464503.962024-11-0581612Actual
26566152.892024-05-0581611Actual
3399378.002022-08-068113Actual
7624480.002022-11-068167Budget
15177473.822023-06-068168Actual
5832650.002022-10-068114Budget
37534332.002025-03-068166Actual
7485280.002022-11-068166Budget
7891380.002022-12-078113Budget
31835284.002024-10-058166Actual
26744622.322024-05-0581213Actual
22163637.002024-01-048167Actual
18419138.002023-09-0681611Actual
14233195.442023-05-0681111Actual
9666123.002023-01-048156Actual
9572401.002023-01-048136Actual
10781200.002023-02-048156Budget
35326836.002025-01-048167Actual
13817295.002023-05-068116Actual
7751280.002022-11-068128Budget
9665200.002023-01-048156Budget
10591280.002023-02-048116Budget
7378200.002022-11-068146Budget
35940921.002025-02-048113Actual
17390218.852023-08-0681611Actual
30624353.002024-09-058136Actual
15235230.552023-06-0681111Actual
4009276.002022-08-068146Actual
39036350.772025-04-0681411Actual
751280.002022-05-068166Budget
12372350.002023-04-068113Actual
5238280.002022-09-068166Budget
4256380.002022-08-068167Budget
37421115.002025-03-068126Actual
831550.002022-05-068117Budget
2543499.702024-04-0581411Actual
2546170.972024-04-0581511Actual
37711835.952025-03-068128Actual
34494461.412024-12-0681611Actual
19749331.002023-11-068164Actual
7331401.002022-11-068136Actual
16123458.672023-07-078128Actual
4196468.002022-08-068117Actual
2540796.512024-04-0581311Actual
18659132.002023-10-068173Actual
11494494.002023-03-068164Actual
29935283.742024-08-0581411Actual
12105409.002023-03-068167Actual
26242725.002024-05-058167Actual
353841305.652025-01-048118Actual
16744525.002023-08-068115Actual
3343069.912024-11-0581212Actual
21747567.002024-01-048114Actual
34082264.002024-12-068166Actual
383581259.002025-04-068114Actual
2016380.002022-06-068167Budget
9802650.002023-01-048117Budget
364411149.002025-02-048117Actual
1624280.002022-06-068116Budget
3460237.002022-08-068163Actual
28521707.002024-07-068167Actual
38684332.002025-04-068166Actual
26451116.722024-05-0581211Actual
31095362.472024-09-0581611Actual
291371073.002024-08-058113Actual
330161127.002024-11-058117Actual
1948113.532023-10-0681112Actual
13033200.002023-04-068156Budget
23400146.512024-02-0481411Actual
1789587.002023-09-068126Actual
20007119.002023-11-068156Actual
39183150.762025-04-0681212Actual
5377380.002022-09-068167Budget
35646344.382025-01-0481611Actual
2605550.002022-07-078115Budget
9013358.002023-01-048113Actual
36853274.172025-02-0481112Actual
30766994.002024-09-058117Actual
25023180.002024-04-058146Actual
15805279.002023-07-078116Actual
500280.002022-05-068116Budget
2496956.002024-04-058126Actual
32213105.022024-10-0581511Actual
25082270.002024-04-058166Actual
29881113.532024-08-0581211Actual
2095785.002023-12-078126Actual
1930937.992023-10-0681211Actual
12842280.002023-04-068116Budget
7750316.242022-11-068128Actual
2665942.252024-05-0581612Actual
29470105.002024-08-058126Actual
7234384.002022-11-068116Actual
19223458.672023-10-068168Actual
15619527.002023-07-078114Actual
23048263.002024-02-048166Actual
22603984.002024-02-048113Actual
4116372.002022-08-068166Actual
1727572.042023-08-0681211Actual
2840423.002022-07-078136Actual
1426136.932023-05-0681211Actual
5504280.002022-09-068128Budget
2555220.972024-04-0581112Actual
27748394.382024-06-0581112Actual
5180200.002022-09-068156Budget
4910480.002022-09-068165Budget
2839380.002022-07-078136Budget
36476828.002025-02-048167Actual
20251614.732023-11-068168Actual
13757351.002023-05-068165Actual
15886186.002023-07-078146Actual
11058851.102023-02-048118Actual
3260280.002022-07-078128Budget
6304200.002022-10-068156Budget
21781307.002024-01-048164Actual
9259480.002023-01-048164Budget
30801780.002024-09-058167Actual
21392149.702023-12-0781311Actual
11812401.002023-03-068136Actual
25352245.442024-04-0581111Actual
352911019.002025-01-048117Actual
22340220.982024-01-0481111Actual
34672446.872024-12-0681113Actual
4706650.002022-09-068114Budget
38982210.342025-04-0681211Actual
13957246.002023-05-068166Actual
360591321.002025-02-048114Actual
33970109.002024-12-068126Actual
30355258.002024-09-058173Actual
12987280.002023-04-068146Budget
34293608.672024-12-068168Actual
22850395.002024-02-048165Actual
17655122.002023-09-068173Actual
279183.002022-07-078126Actual
23699124.002024-03-058173Actual
9338478.002023-01-048115Actual
1744814.592023-08-0681112Actual
2538035.872024-04-0581211Actual
31215536.942024-09-0581612Actual
12373380.002023-04-068113Budget
1721380.002022-06-068136Budget
13315842.012023-04-068118Actual
191611192.012023-10-068118Actual
1161386.002022-06-068113Actual
17949160.002023-09-068146Actual
15945221.002023-07-078166Actual
360499.002022-05-068115Actual
14825256.002023-06-068116Actual
285791537.472024-07-068118Actual
24463227.362024-03-0581611Actual
5971561.002022-10-068115Actual
26777457.402024-05-0581613Actual
7235380.002022-11-068116Budget
34406300.762024-12-0681311Actual
4056164.002022-08-068156Actual
13423280.002023-04-068168Budget
10314650.002023-02-048114Budget
20717137.002023-12-078173Actual
30089489.072024-08-0581612Actual
36795294.382025-02-0481611Actual
25853532.002024-05-058164Actual
17302101.822023-08-0681311Actual
387411102.002025-04-068117Actual
35149372.002025-01-048136Actual
26869775.002024-06-058163Actual
39097403.962025-04-0681611Actual
8548207.002022-12-078156Actual
36654561.412025-02-0481111Actual
8501233.002022-12-078146Actual
3538100.002022-08-068173Budget
23968321.002024-03-058136Actual
2790100.002022-07-078126Budget
36682198.642025-02-0481211Actual
1160380.002022-06-068113Budget
31007113.532024-09-0581211Actual
11635380.002023-03-068165Budget
2934167.002022-07-078156Actual
1218281.002022-06-068163Actual
297331331.412024-08-058118Actual
1939076.292023-10-0681511Actual
185671144.002023-10-068113Actual
15912160.002023-07-078156Actual
9474391.002023-01-048116Actual
10129380.002023-02-048113Budget
27369785.002024-06-058167Actual
690996.002022-11-068173Actual
22249443.512024-01-048128Actual
30569344.002024-09-058116Actual
37031446.872025-02-0481613Actual
38776722.002025-04-068167Actual
1830436.932023-09-0681211Actual
11714280.002023-03-068116Budget
33638983.002024-12-068113Actual
26834975.002024-06-058113Actual
13173499.002023-04-068117Actual
37625834.002025-03-068167Actual
33885768.002024-12-068165Actual
315091210.002024-10-058114Actual
19842386.002023-11-068165Actual
20097722.002023-11-068117Actual
19103708.002023-10-068167Actual
35234291.002025-01-048166Actual
25790191.002024-05-058173Actual
33136620.792024-11-058128Actual
1632436.932023-07-0781511Actual
36031195.002025-02-048173Actual
39217581.622025-04-0681612Actual
4055200.002022-08-068156Budget
26988686.002024-06-058164Actual
20780414.002023-12-078164Actual
17683516.002023-09-068114Actual
6209406.002022-10-068136Actual
4442280.002022-08-068168Budget
22221851.102024-01-048118Actual
3803165.652025-03-0681212Actual
1583255.002023-07-078126Actual
6160200.002022-10-068126Budget
1544244.382023-06-0681612Actual
5644380.002022-10-068113Budget
1750644.382023-08-0681612Actual
278464.002022-05-068164Actual
10590338.002023-02-048116Actual
14111931.402023-05-068118Actual
2452125.232024-03-0581112Actual
16918200.002023-08-068146Actual
11167414.732023-02-048168Actual
2142280.002022-06-068128Budget
10980480.002023-02-048167Budget
296401093.002024-08-058117Actual
3913177.002022-08-068126Actual
14521864.002023-06-068113Actual
8934200.002022-12-078168Budget
26478139.062024-05-0581311Actual
15591177.002023-07-078173Actual
30979442.262024-09-0581111Actual
8826669.282022-12-078118Actual
2351827.362024-02-0481112Actual
6957650.002022-11-068114Budget
36763117.782025-02-0481511Actual
5645329.002022-10-068113Actual
2468650.002022-07-078114Budget
12043550.002023-03-068117Budget
23015180.002024-02-048156Actual
11762100.002023-03-068126Budget
7096436.002022-11-068115Actual
891418.002022-05-068167Actual
2251313.532024-01-0481112Actual
15317140.122023-06-0681411Actual
9522139.002023-01-048126Actual
2053713.532023-11-0681212Actual
31061273.102024-09-0581411Actual
4334480.002022-08-068118Budget
28138717.002024-07-068164Actual
15747452.002023-07-078165Actual
7951257.002022-12-078163Actual
10782186.002023-02-048156Actual
319841351.112024-10-058118Actual
38544319.002025-04-068116Actual
11965275.002023-03-068166Actual
14852104.002023-06-068126Actual
34614559.282024-12-0681612Actual
7017459.002022-11-068164Actual
32246298.642024-10-0581611Actual
8278414.002022-12-078165Actual
11811380.002023-03-068136Budget
1545382.002022-06-068165Actual
29292657.002024-08-058164Actual
175631102.002023-09-068113Actual
37301860.002025-03-068115Actual
2041877.362023-11-0681511Actual
27164138.002024-06-058126Actual
30596162.002024-09-058126Actual
23727634.002024-03-058114Actual
6631280.002022-10-068128Budget
34823648.002025-01-048163Actual
30676168.002024-09-058156Actual
1138462.002023-03-068173Actual
6303152.002022-10-068156Actual
245487.142024-03-0581212Actual
1953932.672023-10-0681612Actual
34050182.002024-12-068156Actual
9722266.002023-01-048166Actual
3261316.242022-07-078128Actual
21067263.002023-12-078166Actual
17155370.792023-08-068128Actual
30921851.102024-09-058168Actual
39335594.252025-04-0681613Actual
5893382.002022-10-068164Actual
151151084.432023-06-068118Actual
16095940.492023-07-078118Actual
31776228.002024-10-058146Actual
21719124.002024-01-048173Actual
23318177.362024-02-0481111Actual
10266100.002023-02-048173Actual
19687265.002023-11-068173Actual
34024260.002024-12-068146Actual
23373132.682024-02-0481311Actual
21011223.002023-12-078146Actual
4581200.002022-09-068163Budget
36299412.002025-02-048136Actual
3912200.002022-08-068126Budget
802993.002022-12-078173Actual
24884425.002024-04-058165Actual
16566617.002023-08-068163Actual
9395500.002023-01-048165Actual
2663551.002022-07-078165Actual
2157137.992023-12-0781612Actual
35412642.002025-01-048128Actual
35765609.282025-01-0481612Actual
10050200.002023-01-048168Budget
32726827.002024-11-058115Actual
6831281.002022-11-068163Actual
1384481.002023-05-068126Actual
3212480.002022-07-078118Budget
341391093.002024-12-068117Actual
37858330.552025-03-0681311Actual
37449361.002025-03-068136Actual
27809581.622024-06-0581612Actual
29853510.342024-08-0581111Actual
29385691.002024-08-058165Actual
8077741.002022-12-078114Actual
252321051.102024-04-058118Actual
12294378.362023-03-068168Actual
24942223.002024-04-058116Actual
10049473.822023-01-048168Actual
342321305.652024-12-068118Actual
1624332.672023-07-0781211Actual
14173478.362023-05-068168Actual
690890.002022-11-068173Budget
2653227.362024-05-0581511Actual
36244409.002025-02-048116Actual
10734280.002023-02-048146Budget
13898205.002023-05-068146Actual
5505463.212022-09-068128Actual
12986307.002023-04-068146Actual
6210380.002022-10-068136Budget
20660614.002023-12-078163Actual
38123329.332025-03-0681113Actual
2526405.002022-07-078164Actual
24402147.572024-03-0581411Actual
644280.002022-05-068146Budget
23762456.002024-03-058164Actual
10841316.002023-02-048166Actual
38393686.002025-04-068164Actual
32132226.302024-10-0581211Actual
32874376.002024-11-058136Actual
12293280.002023-03-068168Budget
19981195.002023-11-068146Actual
17090.002022-05-068173Budget
33998412.002024-12-068136Actual
1876251.002022-06-068166Actual
33793717.002024-12-068164Actual
8076650.002022-12-078114Budget
3320280.002022-07-078168Budget
12763370.002023-04-068165Actual
24109733.002024-03-058117Actual
3688167.782025-02-0481212Actual
10189200.002023-02-048163Budget
36271103.002025-02-048126Actual
5784124.002022-10-068173Actual
16944131.002023-08-068156Actual
3728468.002022-08-068115Actual
23346110.342024-02-0481211Actual
15143402.602023-06-068128Actual
35883457.402025-01-0481613Actual
10639130.002023-02-048126Actual
292571111.002024-08-058114Actual
14732542.002023-06-068115Actual
359550.002022-05-068115Budget
7890332.002022-12-078113Actual
2282380.002022-07-078113Budget
2394052.002024-03-058126Actual
18899109.002023-10-068126Actual
4989316.002022-09-068116Actual
32304349.702024-10-0581112Actual
15057643.002023-06-068167Actual
9941480.002023-01-048118Budget
15022819.002023-06-068117Actual
34731415.292024-12-0681613Actual
6830280.002022-11-068163Budget
25139842.002024-04-058117Actual
13034217.002023-04-068156Actual
37475275.002025-03-068146Actual
242090.002022-07-078173Budget
13174550.002023-04-068117Budget
31802180.002024-10-058156Actual
13235480.002023-04-068167Budget
38625221.002025-04-068146Actual
38599424.002025-04-068136Actual
13872251.002023-05-068136Actual
9940975.342023-01-048118Actual
17247191.192023-08-0681111Actual
1446439.062023-05-0681612Actual
347881061.002025-01-048113Actual
7811200.002022-11-068168Budget
16157638.972023-07-078168Actual
9988537.452023-01-048128Actual
29675772.002024-08-058167Actual
5179179.002022-09-068156Actual
10375480.002023-02-048164Budget
1625321.002022-06-068116Actual
27656119.912024-06-0581511Actual
17975104.002023-09-068156Actual
832532.002022-05-068117Actual
10735319.002023-02-048146Actual
326331346.002024-11-058114Actual
29047664.422024-07-0681213Actual
24320169.912024-03-0581111Actual
349081240.002025-01-048114Actual
1484643.002022-06-068115Actual
246371023.002024-04-058113Actual
2993280.002022-07-078166Budget
8136480.002022-12-078164Budget
28076254.002024-07-068173Actual
38486806.002025-04-068165Actual
382381061.002025-04-068113Actual
5378386.002022-09-068167Actual
26148179.002024-05-058166Actual
18185385.942023-09-068128Actual
6256313.002022-10-068146Actual
2015436.002022-06-068167Actual
32605322.002024-11-058173Actual

Generated 2025-06-05 13:18:42.241 UTC