[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 216   

887 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10782186.002023-01-318156Actual
500280.002022-05-028116Budget
303831148.002024-09-018114Actual
27489592.002024-06-018168Actual
28781269.912024-07-0281411Actual
33464503.962024-11-0181612Actual
15317140.122023-06-0281411Actual
2157137.992023-12-0381612Actual
1647427.362023-07-0381612Actual
19189555.642023-10-028128Actual
359550.002022-05-028115Budget
30418870.002024-09-018164Actual
30676168.002024-09-018156Actual
9988537.452022-12-318128Actual
13541707.002023-05-028163Actual
1583255.002023-07-038126Actual
3791249.702025-03-0281511Actual
9199650.002022-12-318114Budget
17247191.192023-08-0281111Actual
30569344.002024-09-018116Actual
22012214.002023-12-318146Actual
21011223.002023-12-038146Actual
25818778.002024-05-018114Actual
13722563.002023-05-028115Actual
151151084.432023-06-028118Actual
36999497.752025-01-3181213Actual
29908317.792024-08-0181311Actual
3398380.002022-08-028113Budget
2283383.002022-07-038113Actual
28370253.002024-07-028146Actual
23400146.512024-01-3181411Actual
36972460.912025-01-3181113Actual
33050802.002024-11-018167Actual
2342737.992024-01-3181511Actual
1815200.002022-06-028156Budget
8277380.002022-12-038165Budget
1405380.002022-06-028164Budget
284861215.002024-07-028117Actual
11715345.002023-03-028116Actual
1624280.002022-06-028116Budget
32246298.642024-10-0181611Actual
10590338.002023-01-318116Actual
36795294.382025-01-3181611Actual
832532.002022-05-028117Actual
12372350.002023-04-028113Actual
9396380.002022-12-318165Budget
5645329.002022-10-028113Actual
31695351.002024-10-018116Actual
29881113.532024-08-0181211Actual
5036139.002022-09-028126Actual
1544244.382023-06-0281612Actual
4706650.002022-09-028114Budget
36151886.002025-01-318115Actual
3260280.002022-07-038128Budget
11247380.002023-03-028113Budget
19011260.002023-10-028166Actual
11573480.002023-03-028115Budget
14555686.002023-06-028163Actual
28231737.002024-07-028165Actual
10781200.002023-01-318156Budget
28076254.002024-07-028173Actual
12940380.002023-04-028136Budget
2839380.002022-07-038136Budget
645243.002022-05-028146Actual
2527380.002022-07-038164Budget
4334480.002022-08-028118Budget
8278414.002022-12-038165Actual
3785561.002022-08-028165Actual
278464.002022-05-028164Actual
20660614.002023-12-038163Actual
5239310.002022-09-028166Actual
1769283.002022-06-028146Actual
19596955.002023-11-028113Actual
34699474.942024-12-0281213Actual
8136480.002022-12-038164Budget
12513100.002023-04-028173Budget
30147206.522024-08-0181113Actual
3343069.912024-11-0181212Actual
1021382.912022-05-028128Actual
14348143.312023-05-0281611Actual
8547200.002022-12-038156Budget
2546170.972024-04-0181511Actual
4117280.002022-08-028166Budget
6582480.002022-10-028118Budget
1345650.002022-06-028114Actual
11636530.002023-03-028165Actual
2015436.002022-06-028167Actual
2351827.362024-01-3181112Actual
4769480.002022-09-028164Budget
13174550.002023-04-028117Budget
7750316.242022-11-028128Actual
22422147.572023-12-3181411Actual
6442550.002022-10-028117Budget
750302.002022-05-028166Actual
19281232.682023-10-0281111Actual
15619527.002023-07-038114Actual
32046740.492024-10-018168Actual
5784124.002022-10-028173Actual
8607280.002022-12-038166Budget
39302627.582025-04-0281213Actual
33310207.152024-11-0181411Actual
32456420.562024-10-0181613Actual
19630650.002023-11-028163Actual
360591321.002025-01-318114Actual
26242725.002024-05-018167Actual
35094299.002024-12-318116Actual
23015180.002024-01-318156Actual
31061273.102024-09-0181411Actual
3461200.002022-08-028163Budget
27748394.382024-06-0181112Actual
38150420.562025-03-0281213Actual
33970109.002024-12-028126Actual
4658100.002022-09-028173Budget
10638100.002023-01-318126Budget
23460193.322024-01-3181611Actual
13363405.632023-04-028128Actual
29550165.002024-08-018156Actual
4768509.002022-09-028164Actual
3688167.782025-01-3181212Actual
598372.002022-05-028136Actual
8933296.542022-12-038168Actual
20717137.002023-12-038173Actual
6956650.002022-11-028114Actual
17775399.002023-09-028115Actual
15351214.592023-06-0281611Actual
296401093.002024-08-018117Actual
13662431.002023-05-028164Actual
6441715.002022-10-028117Actual
18157842.012023-09-028118Actual
4335642.002022-08-028118Actual
19955306.002023-11-028136Actual
20218532.912023-11-028128Actual
25352245.442024-04-0181111Actual
2606551.002022-07-038115Actual
39217581.622025-04-0281612Actual
36853274.172025-01-3181112Actual
2831698.002024-07-028126Actual
31637761.002024-10-018165Actual
18659132.002023-10-028173Actual
22758354.002024-01-318164Actual
14965223.002023-06-028166Actual
11965275.002023-03-028166Actual
2880859.272024-07-0281511Actual
33581678.462024-11-0181613Actual
20007119.002023-11-028156Actual
5378386.002022-09-028167Actual
10919591.002023-01-318117Actual
22850395.002024-01-318165Actual
292571111.002024-08-018114Actual
9572401.002022-12-318136Actual
23855452.002024-03-018165Actual
37123797.002025-03-028163Actual
5566280.002022-09-028168Budget
36914423.112025-01-3181612Actual
1624332.672023-07-0381211Actual
23226417.762024-01-318128Actual
38393686.002025-04-028164Actual
10687380.002023-01-318136Budget
1953932.672023-10-0281612Actual
10315650.002023-01-318114Actual
10267100.002023-01-318173Budget
6692280.002022-10-028168Budget
9259480.002022-12-318164Budget
18687609.002023-10-028114Actual
5785100.002022-10-028173Budget
1540922.042023-06-0281112Actual
27277282.002024-06-018166Actual
26717217.052024-05-0181113Actual
26330661.702024-05-018128Actual
27192409.002024-06-018136Actual
2993280.002022-07-038166Budget
38273608.002025-04-028163Actual
37475275.002025-03-028146Actual
13757351.002023-05-028165Actual
26834975.002024-06-018113Actual
35532223.102024-12-3181211Actual
31215536.942024-09-0181612Actual
3071550.002022-07-038117Budget
13924152.002023-05-028156Actual
33344340.132024-11-0181611Actual
16837309.002023-08-028116Actual
23913312.002024-03-018116Actual
19900260.002023-11-028116Actual
37421115.002025-03-028126Actual
175631102.002023-09-028113Actual
27867224.062024-06-0181113Actual
6630385.942022-10-028128Actual
349081240.002024-12-318114Actual
32605322.002024-11-018173Actual
18779395.002023-10-028115Actual
6304200.002022-10-028156Budget
29935283.742024-08-0181411Actual
1079370.792022-05-028168Actual
22282434.422023-12-318168Actual
5086350.002022-09-028136Actual
24201878.372024-03-018118Actual
10049473.822022-12-318168Actual
14880306.002023-06-028136Actual
891418.002022-05-028167Actual
17189507.152023-08-028168Actual
11635380.002023-03-028165Budget
7017459.002022-11-028164Actual
30089489.072024-08-0181612Actual
1080280.002022-05-028168Budget
353841305.652024-12-318118Actual
2452125.232024-03-0181112Actual
387411102.002025-04-028117Actual
37858330.552025-03-0281311Actual
26451116.722024-05-0181211Actual
15591177.002023-07-038173Actual
16358128.422023-07-0381611Actual
2203434.422022-06-028168Actual
16566617.002023-08-028163Actual
18602579.002023-10-028163Actual
2555220.972024-04-0181112Actual
2041877.362023-11-0281511Actual
33256203.952024-11-0181211Actual
7563715.002022-11-028117Actual
419414.002022-05-028165Actual
15805279.002023-07-038116Actual
23727634.002024-03-018114Actual
37625834.002025-03-028167Actual
15886186.002023-07-038146Actual
26115130.002024-05-018156Actual
4580214.002022-09-028163Actual
34174657.002024-12-028167Actual
18872221.002023-10-028116Actual
8686650.002022-12-038117Budget
17975104.002023-09-028156Actual
23968321.002024-03-018136Actual
19687265.002023-11-028173Actual
34082264.002024-12-028166Actual
11714280.002023-03-028116Budget
13957246.002023-05-028166Actual
6033459.002022-10-028165Actual
18007249.002023-09-028166Actual
31802180.002024-10-018156Actual
12293280.002023-03-028168Budget
36562608.672025-01-318128Actual
27046802.002024-06-018115Actual
1956549.002022-06-028117Actual
8747480.002022-12-038167Budget
165311004.002023-08-028113Actual
7378200.002022-11-028146Budget
11059480.002023-01-318118Budget
15143402.602023-06-028128Actual
11812401.002023-03-028136Actual
2095749.582022-06-028118Actual
3539107.002022-08-028173Actual
2557915.652024-04-0181212Actual
3319425.332022-07-038168Actual
352911019.002024-12-318117Actual
32900265.002024-11-018146Actual
39183150.762025-04-0281212Actual
751280.002022-05-028166Budget
219650.002022-05-028114Actual
2664480.002022-07-038165Budget
10980480.002023-01-318167Budget
2653227.362024-05-0181511Actual
360499.002022-05-028115Actual
17923347.002023-09-028136Actual
25174614.002024-04-018167Actual
11964280.002023-03-028166Budget
802890.002022-12-038173Budget
22989167.002024-01-318146Actual
28344440.002024-07-028136Actual
218650.002022-05-028114Budget
370881180.002025-03-028113Actual
6583798.072022-10-028118Actual
4056164.002022-08-028156Actual
29853510.342024-08-0181111Actual
10511427.002023-01-318165Actual
7016480.002022-11-028164Budget
35823229.332024-12-3181113Actual
4441458.672022-08-028168Actual
644280.002022-05-028146Budget
28429300.002024-07-028166Actual
25790191.002024-05-018173Actual
38625221.002025-04-028146Actual
35732150.762024-12-3181212Actual
1218281.002022-06-028163Actual
14674342.002023-06-028164Actual
2254646.502023-12-3181612Actual
16297135.872023-07-0381411Actual
21037164.002023-12-038156Actual
8076650.002022-12-038114Budget
36271103.002025-01-318126Actual
39335594.252025-04-0281613Actual
38123329.332025-03-0281113Actual
16779512.002023-08-028165Actual
25260502.612024-04-018128Actual
6691414.732022-10-028168Actual
22723582.002024-01-318114Actual
17949160.002023-09-028146Actual
10512380.002023-01-318165Budget
12373380.002023-04-028113Budget
12939384.002023-04-028136Actual
11433729.002023-03-028114Actual
11762100.002023-03-028126Budget
17127916.252023-08-028118Actual
5644380.002022-10-028113Budget
420480.002022-05-028165Budget
2469779.002022-07-038114Actual
33549434.592024-11-0181213Actual
27690343.322024-06-0181611Actual
10266100.002023-01-318173Actual
11058851.102023-01-318118Actual
34433267.792024-12-0281411Actual
2394052.002024-03-018126Actual
383581259.002025-04-028114Actual
25082270.002024-04-018166Actual
32761790.002024-11-018165Actual
20872502.002023-12-038165Actual
342321305.652024-12-028118Actual
17810478.002023-09-028165Actual
19423197.572023-10-0281611Actual
18358106.082023-09-0281411Actual
9012380.002022-12-318113Budget
9941480.002022-12-318118Budget
8216520.002022-12-038115Actual
13600257.002023-05-028173Actual
11763186.002023-03-028126Actual
25696878.002024-05-018113Actual
1625321.002022-06-028116Actual
33228529.492024-11-0181111Actual
10453514.002023-01-318115Actual
12106480.002023-03-028167Budget
30887592.002024-09-018128Actual
24884425.002024-04-018165Actual
26744622.322024-05-0181213Actual
5317550.002022-09-028117Budget
36093811.002025-01-318164Actual
25294513.212024-04-018168Actual
29080443.372024-07-0281613Actual
8357380.002022-12-038116Budget
691200.002022-05-028156Budget
13034217.002023-04-028156Actual
90278.002022-05-028163Actual
3649480.002022-08-028164Budget
11859248.002023-03-028146Actual
6830280.002022-11-028163Budget
2282380.002022-07-038113Budget
2458033.742024-03-0181612Actual
32104461.412024-10-0181111Actual
30596162.002024-09-018126Actual
8548207.002022-12-038156Actual
30650209.002024-09-018146Actual
33638983.002024-12-028113Actual
36682198.642025-01-3181211Actual
30766994.002024-09-018117Actual
915168.002022-12-318173Actual
31153377.362024-09-0181112Actual
129690.002022-06-028173Budget
26505132.682024-05-0181411Actual
13628494.002023-05-028114Actual
12702480.002023-04-028115Budget
8137482.002022-12-038164Actual
10374386.002023-01-318164Actual
1632436.932023-07-0381511Actual
2892869.912024-07-0281212Actual
9723280.002022-12-318166Budget
1876251.002022-06-028166Actual
5892480.002022-10-028164Budget
8934200.002022-12-038168Budget
3864280.002022-08-028116Budget
29350806.002024-08-018115Actual
1161386.002022-06-028113Actual
5971561.002022-10-028115Actual
12987280.002023-04-028146Budget
35765609.282024-12-3181612Actual
2543499.702024-04-0181411Actual
38065609.282025-03-0281612Actual
31722107.002024-10-018126Actual
14315101.822023-05-0281411Actual
25853532.002024-05-018164Actual
18099468.002023-09-028167Actual
9013358.002022-12-318113Actual
1404421.002022-06-028164Actual
35326836.002024-12-318167Actual
32926144.002024-11-018156Actual
1545382.002022-06-028165Actual
2016380.002022-06-028167Budget
39009210.342025-04-0281311Actual
38571162.002025-04-028126Actual
18953159.002023-10-028146Actual
28019703.002024-07-028163Actual
1483550.002022-06-028115Budget
2840423.002022-07-038136Actual
37501202.002025-03-028156Actual
14906175.002023-06-028146Actual
4008280.002022-08-028146Budget
2142280.002022-06-028128Budget
30979442.262024-09-0181111Actual
36384286.002025-01-318166Actual
20838497.002023-12-038115Actual
12233200.002023-03-028128Budget
19749331.002023-11-028164Actual
17717384.002023-09-028164Actual
24791307.002024-04-018164Actual
25948558.002024-05-018165Actual
26478139.062024-05-0181311Actual
279183.002022-07-038126Actual
6770380.002022-11-028113Budget
1750644.382023-08-0281612Actual
7891380.002022-12-038113Budget
32304349.702024-10-0181112Actual
20097722.002023-11-028117Actual
24109733.002024-03-018117Actual
35001921.002024-12-318115Actual
2665942.252024-05-0181612Actual
27894671.442024-06-0181213Actual
28727148.632024-07-0281211Actual
23318177.362024-01-3181111Actual
26777457.402024-05-0181613Actual
6161157.002022-10-028126Actual
13424522.302023-04-028168Actual
9523200.002022-12-318126Budget
319841351.112024-10-018118Actual
14288142.252023-05-0281311Actual
13314480.002023-04-028118Budget
3648445.002022-08-028164Actual
18419138.002023-09-0281611Actual
27455867.762024-06-018128Actual
2095785.002023-12-038126Actual
1847730.552023-09-0281112Actual
13506965.002023-05-028113Actual
7425116.002022-11-028156Actual
347881061.002024-12-318113Actual
27369785.002024-06-018167Actual
8405200.002022-12-038126Budget
36654561.412025-01-3181111Actual
1789587.002023-09-028126Actual
36031195.002025-01-318173Actual
8826669.282022-12-038118Actual
14173478.362023-05-028168Actual
9522139.002022-12-318126Actual
39036350.772025-04-0281411Actual
6257280.002022-10-028146Budget
308591625.352024-09-018118Actual
11906200.002023-03-028156Budget
2094480.002022-06-028118Budget
37394336.002025-03-028116Actual
29675772.002024-08-018167Actual
39097403.962025-04-0281611Actual
21628891.002023-12-318113Actual
32396376.702024-10-0181113Actual
15912160.002023-07-038156Actual
285791537.472024-07-028118Actual
14612127.002023-06-028173Actual
9665200.002022-12-318156Budget
27547499.702024-06-0181111Actual
2195885.002023-12-318126Actual
11858280.002023-03-028146Budget
28289379.002024-07-028116Actual
9073250.002022-12-318163Actual
252321051.102024-04-018118Actual
5832650.002022-10-028114Budget
548100.002022-05-028126Budget
4521329.002022-09-028113Actual
19842386.002023-11-028165Actual
29229278.002024-08-018173Actual
31750405.002024-10-018136Actual
1672100.002022-06-028126Budget
29385691.002024-08-018165Actual
1644313.532023-07-0381212Actual
1838532.672023-09-0281511Actual
3320280.002022-07-038168Budget
23642538.002024-03-018163Actual
1747514.592023-08-0281212Actual
315091210.002024-10-018114Actual
1939076.292023-10-0281511Actual
24262638.972024-03-018168Actual
16270103.952023-07-0381311Actual
3134380.002022-07-038167Budget
34943828.002024-12-318164Actual
2603560.002024-05-018126Actual
2251313.532023-12-3181112Actual
26988686.002024-06-018164Actual
1744814.592023-08-0281112Actual
5893382.002022-10-028164Actual
12764380.002023-04-028165Budget
19981195.002023-11-028146Actual
11167414.732023-01-318168Actual
1546480.002022-06-028165Budget
20745651.002023-12-038114Actual
22638598.002024-01-318163Actual
12891122.002023-04-028126Actual
15057643.002023-06-028167Actual
24463227.362024-03-0181611Actual
13817295.002023-05-028116Actual
5179179.002022-09-028156Actual
12763370.002023-04-028165Actual
33522369.682024-11-0181113Actual
33943375.002024-12-028116Actual
4659124.002022-09-028173Actual
29047664.422024-07-0281213Actual
37534332.002025-03-028166Actual
6631280.002022-10-028128Budget
15860315.002023-07-038136Actual
27927685.482024-06-0181613Actual
5180200.002022-09-028156Budget
22128657.002023-12-318117Actual
3783197.572025-03-0281211Actual
27334994.002024-06-018117Actual
34379113.532024-12-0281211Actual
2742280.002022-07-038116Budget
20132473.002023-11-028167Actual
501361.002022-05-028116Actual
28521707.002024-07-028167Actual
279841104.002024-07-028113Actual
34614559.282024-12-0281612Actual
26089160.002024-05-018146Actual
17302101.822023-08-0281311Actual
14016585.002023-05-028117Actual
692162.002022-05-028156Actual
22963305.002024-01-318136Actual
1344650.002022-06-028114Budget
37243858.002025-03-028164Actual
21986330.002023-12-318136Actual
30027339.062024-08-0181112Actual
9571380.002022-12-318136Budget
3005570.972024-08-0181212Actual
242198.002022-07-038173Actual
3727480.002022-08-028115Budget
17329149.702023-08-0281411Actual
23994218.002024-03-018146Actual
2033768.852023-11-0281211Actual
2144633.742023-12-0381511Actual
3961380.002022-08-028136Budget
7332380.002022-11-028136Budget
4520380.002022-09-028113Budget
6034480.002022-10-028165Budget
337581099.002024-12-028114Actual
19068736.002023-10-028117Actual
31363.002022-05-028113Actual
1446439.062023-05-0281612Actual
12560650.002023-04-028114Budget
35850469.682024-12-3181213Actual
9474391.002022-12-318116Actual
29761628.372024-08-018128Actual
10375480.002023-01-318164Budget
22908248.002024-01-318116Actual
28641634.432024-07-028168Actual
17090.002022-05-028173Budget
23699124.002024-03-018173Actual
2790100.002022-07-038126Budget
24997327.002024-04-018136Actual
8827480.002022-12-038118Budget
1219280.002022-06-028163Budget
2355034.802024-01-3181612Actual
19103708.002023-10-028167Actual
14852104.002023-06-028126Actual
22603984.002024-01-318113Actual
2293558.002024-01-318126Actual
33998412.002024-12-028136Actual
3284697.002024-11-018126Actual
364411149.002025-01-318117Actual
38544319.002025-04-028116Actual
15747452.002023-07-038165Actual
31776228.002024-10-018146Actual
17155370.792023-08-028128Actual
8874280.002022-12-038128Budget
31034330.552024-09-0181311Actual
9801637.002022-12-318117Actual
1948113.532023-10-0281112Actual
39155356.082025-04-0281112Actual
2342216.002022-07-038163Actual
4383502.612022-08-028128Actual
20251614.732023-11-028168Actual
11306255.002023-03-028163Actual
10841316.002023-01-318166Actual
17598686.002023-09-028163Actual
33851753.002024-12-028115Actual
34460101.822024-12-0281511Actual
2343280.002022-07-038163Budget
34406300.762024-12-0281311Actual
30174492.492024-08-0181213Actual
28962450.772024-07-0281612Actual
14521864.002023-06-028113Actual
33136620.792024-11-018128Actual
32548602.002024-11-018163Actual
11307200.002023-03-028163Budget
18814512.002023-10-028165Actual
28607655.642024-07-028128Actual
23607967.002024-03-018113Actual
9722266.002022-12-318166Actual
32513983.002024-11-018113Actual
10734280.002023-01-318146Budget
7812301.092022-11-028168Actual
24672637.002024-04-018163Actual
4847480.002022-09-028115Budget
33730224.002024-12-028173Actual
12184725.342023-03-028118Actual
16944131.002023-08-028156Actual
7484246.002022-11-028166Actual
4848572.002022-09-028115Actual
4382280.002022-08-028128Budget
3538100.002022-08-028173Budget
32186294.382024-10-0181411Actual
38451730.002025-04-028115Actual
32726827.002024-11-018115Actual
12105409.002023-03-028167Actual
35175225.002024-12-318146Actual
12623480.002023-04-028164Budget
17868315.002023-09-028116Actual
11495480.002023-03-028164Budget
3587700.002022-08-028114Actual
11905127.002023-03-028156Actual
34494461.412024-12-0281611Actual
34293608.672024-12-028168Actual
9258546.002022-12-318164Actual
597380.002022-05-028136Budget
35121126.002024-12-318126Actual
4707709.002022-09-028114Actual
13173499.002023-04-028117Actual
10188243.002023-01-318163Actual
22340220.982023-12-3181111Actual
5457480.002022-09-028118Budget
4909464.002022-09-028165Actual
242090.002022-07-038173Budget
10688391.002023-01-318136Actual
1020280.002022-05-028128Budget
30298683.002024-09-018163Actual
3906349.702025-04-0281511Actual
263021475.352024-05-018118Actual
23260458.672024-01-318168Actual
2538035.872024-04-0181211Actual
12435200.002023-04-028163Budget
26008181.002024-05-018116Actual
26423281.622024-05-0181111Actual
15945221.002023-07-038166Actual
33885768.002024-12-028165Actual
16623275.002023-08-028173Actual
27244144.002024-06-018156Actual
17189.002022-05-028173Actual
35704369.912024-12-3181112Actual
8077741.002022-12-038114Actual
35412642.002024-12-318128Actual
5238280.002022-09-028166Budget
34672446.872024-12-0281113Actual
35883457.402024-12-3181613Actual
17069488.002023-08-028167Actual
279380.002022-05-028164Budget
37180251.002025-03-028173Actual
915090.002022-12-318173Budget
19223458.672023-10-028168Actual
11811380.002023-03-028136Budget
34351588.002024-12-0281111Actual
37711835.952025-03-028128Actual
17683516.002023-09-028114Actual
1529097.572023-06-0281311Actual
1933663.532023-10-0281311Actual
37885336.942025-03-0281411Actual
35559256.082024-12-3181311Actual
2662540.122024-05-0181112Actual
2051022.042023-11-0281112Actual
10050200.002022-12-318168Budget
29020343.362024-07-0281113Actual
26566152.892024-05-0181611Actual
2136599.702023-12-0381211Actual
3072689.002022-07-038117Actual
32213105.022024-10-0181511Actual
38954461.412025-04-0281111Actual
2434872.042024-03-0181211Actual
12434221.002023-04-028163Actual
11385100.002023-03-028173Budget
2777673.102024-06-0181212Actual
37301860.002025-03-028115Actual
690996.002022-11-028173Actual
24052199.002024-03-018166Actual
18899109.002023-10-028126Actual
26063276.002024-05-018136Actual
15654395.002023-07-038164Actual
34552322.042024-12-0281112Actual
3865369.002022-08-028116Actual
1768280.002022-06-028146Budget
549129.002022-05-028126Actual
35646344.382024-12-3181611Actual
17034709.002023-08-028117Actual
16892308.002023-08-028136Actual
25494183.742024-04-0181611Actual
7751280.002022-11-028128Budget
10840280.002023-01-318166Budget
27656119.912024-06-0181511Actual
34880275.002024-12-318173Actual
36476828.002025-01-318167Actual
34580126.292024-12-0281212Actual
2442934.802024-03-0181511Actual
18185385.942023-09-028128Actual
831550.002022-05-028117Budget
3586650.002022-08-028114Budget
17655122.002023-09-028173Actual
31926850.002024-10-018167Actual
18064743.002023-09-028117Actual
13033200.002023-04-028156Budget
318921071.002024-10-018117Actual
30511669.002024-09-018165Actual
1851044.382023-09-0281612Actual
19363108.212023-10-0281411Actual
24729123.002024-04-018173Actual
35149372.002024-12-318136Actual
37449361.002025-03-028136Actual
8453406.002022-12-038136Actual
5037200.002022-09-028126Budget
22395132.682023-12-3181311Actual
22695252.002024-01-318173Actual
2496956.002024-04-018126Actual
33402284.812024-11-0181112Actual
6256313.002022-10-028146Actual
12701596.002023-04-028115Actual
2468650.002022-07-038114Budget
9666123.002022-12-318156Actual
4989316.002022-09-028116Actual
21067263.002023-12-038166Actual
5504280.002022-09-028128Budget
8685514.002022-12-038117Actual
297331331.412024-08-018118Actual
1930937.992023-10-0281211Actual
1641626.292023-07-0381112Actual
5505463.212022-09-028128Actual
22038117.002023-12-318156Actual
31095362.472024-09-0181611Actual
4116372.002022-08-028166Actual
21480143.312023-12-0381611Actual
7811200.002022-11-028168Budget
23048263.002024-01-318166Actual
38651208.002025-04-028156Actual
6210380.002022-10-028136Budget
892380.002022-05-028167Budget
7485280.002022-11-028166Budget
16686361.002023-08-028164Actual
22071251.002023-12-318166Actual
1727572.042023-08-0281211Actual
18276185.872023-09-0281111Actual
690890.002022-11-028173Budget
7156380.002022-11-028165Budget
31835284.002024-10-018166Actual
37803401.832025-03-0281111Actual
12512133.002023-04-028173Actual
11494494.002023-03-028164Actual
6362235.002022-10-028166Actual
32819394.002024-11-018116Actual
10979509.002023-01-318167Actual
6831281.002022-11-028163Actual
36596642.002025-01-318168Actual
22455229.492023-12-3181611Actual
16215232.682023-07-0381111Actual
33673614.002024-12-028163Actual
21719124.002023-12-318173Actual
24229482.912024-03-018128Actual
38003257.152025-03-0281112Actual
9802650.002022-12-318117Budget
245487.142024-03-0181212Actual
3261316.242022-07-038128Actual
7624480.002022-11-028167Budget
802993.002022-12-038173Actual
27629281.622024-06-0181411Actual
14767359.002023-06-028165Actual
9619215.002022-12-318146Actual
7426200.002022-11-028156Budget
7331401.002022-11-028136Actual
3912200.002022-08-028126Budget
16037650.002023-07-038167Actual
37031446.872025-01-3181613Actual
35201147.002024-12-318156Actual
330161127.002024-11-018117Actual
10591280.002023-01-318116Budget
31273239.852024-09-0181113Actual
973779.882022-05-028118Actual
9940975.342022-12-318118Actual
35504436.942024-12-3181111Actual
3133414.002022-07-038167Actual
3728468.002022-08-028115Actual
23762456.002024-03-018164Actual
31424635.002024-10-018163Actual
6303152.002022-10-028156Actual
19807488.002023-11-028115Actual
206251023.002023-12-038113Actual
28699510.342024-07-0281111Actual
15235230.552023-06-0281111Actual
22163637.002023-12-318167Actual
7283176.002022-11-028126Actual
27218291.002024-06-018146Actual
5132192.002022-09-028146Actual
28754253.962024-07-0281311Actual
21662656.002023-12-318163Actual
23105643.002024-01-318117Actual
22221851.102023-12-318118Actual
32132226.302024-10-0181211Actual
4442280.002022-08-028168Budget
32423610.042024-10-0181213Actual
37745819.282025-03-028168Actual
21279482.912023-12-038168Actual
13362200.002023-04-028128Budget
21873366.002023-12-318165Actual
1138462.002023-03-028173Actual
13872251.002023-05-028136Actual
7623535.002022-11-028167Actual
28196752.002024-07-028115Actual
7702655.642022-11-028118Actual
2526405.002022-07-038164Actual
5565398.062022-09-028168Actual
3786480.002022-08-028165Budget
31544693.002024-10-018164Actual
25139842.002024-04-018117Actual
29498421.002024-08-018136Actual
2887276.002022-07-038146Actual
21245532.912023-12-038128Actual
25913644.002024-05-018115Actual
20452135.872023-11-0281611Actual
7235380.002022-11-028116Budget
26148179.002024-05-018166Actual
281041346.002024-07-028114Actual
20930236.002023-12-038116Actual
185671144.002023-10-028113Actual
18927289.002023-10-028136Actual
1950814.592023-10-0281212Actual
388341319.292025-04-028118Actual
7564650.002022-11-028117Budget
12044525.002023-03-028117Actual
18979115.002023-10-028156Actual
2053713.532023-11-0281212Actual
382381061.002025-04-028113Actual
16651678.002023-08-028114Actual
32874376.002024-11-018136Actual
29292657.002024-08-018164Actual
3913177.002022-08-028126Actual
31007113.532024-09-0181211Actual
15712421.002023-07-038115Actual
6209406.002022-10-028136Actual
29583299.002024-08-018166Actual
4196468.002022-08-028117Actual
1955550.002022-06-028117Budget
313891115.002024-10-018113Actual
10920550.002023-01-318117Budget
12890100.002023-04-028126Budget
5833787.002022-10-028114Actual
3212480.002022-07-038118Budget
29443319.002024-08-018116Actual
375911019.002025-03-028117Actual
6160200.002022-10-028126Budget
36186605.002025-01-318165Actual
25023180.002024-04-018146Actual
5972480.002022-10-028115Budget
27079585.002024-06-018165Actual
32159264.592024-10-0181311Actual
14640577.002023-06-028114Actual
34823648.002024-12-318163Actual
7951257.002022-12-038163Actual
3213835.952022-07-038118Actual
5456948.072022-09-028118Actual
35940921.002025-01-318113Actual
2056842.252023-11-0281612Actual
31602815.002024-10-018115Actual
12843317.002023-04-028116Actual
4988280.002022-09-028116Budget
14051643.002023-05-028167Actual
32338457.152024-10-0181612Actual
36736229.492025-01-3181411Actual
5377380.002022-09-028167Budget
32012717.762024-10-018128Actual
13094289.002023-04-028166Actual
16744525.002023-08-028115Actual
29172635.002024-08-018163Actual
20391140.122023-11-0281411Actual
20040221.002023-11-028166Actual
331081255.652024-11-018118Actual
20985324.002023-12-038136Actual
27575167.782024-06-0181211Actual
972480.002022-05-028118Budget
4009276.002022-08-028146Actual
8404161.002022-12-038126Actual
10454480.002023-01-318115Budget
19715570.002023-11-028114Actual
1830436.932023-09-0281211Actual
33793717.002024-12-028164Actual
1426136.932023-05-0281211Actual
8356414.002022-12-038116Actual
24375102.892024-03-0181311Actual
30476770.002024-09-018115Actual
2036463.532023-11-0281311Actual
34024260.002024-12-028146Actual
12232284.422023-03-028128Actual
34260796.552024-12-028128Actual
2886280.002022-07-038146Budget
269541088.002024-06-018114Actual
20309243.322023-11-0281111Actual

Generated 2025-06-01 13:59:51.047 UTC