[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 992  >   

879 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5784124.002022-10-028173Actual
23460193.322024-01-3181611Actual
10128347.002023-01-318113Actual
26869775.002024-06-018163Actual
1876251.002022-06-028166Actual
12373380.002023-04-028113Budget
5086350.002022-09-028136Actual
37711835.952025-03-028128Actual
2056842.252023-11-0281612Actual
37625834.002025-03-028167Actual
17155370.792023-08-028128Actual
1624332.672023-07-0381211Actual
16918200.002023-08-028146Actual
24020175.002024-03-018156Actual
1583255.002023-07-038126Actual
37501202.002025-03-028156Actual
24143549.002024-03-018167Actual
2546170.972024-04-0181511Actual
342321305.652024-12-028118Actual
2469779.002022-07-038114Actual
35121126.002024-12-318126Actual
6770380.002022-11-028113Budget
2543499.702024-04-0181411Actual
2496956.002024-04-018126Actual
4706650.002022-09-028114Budget
6631280.002022-10-028128Budget
8827480.002022-12-038118Budget
7016480.002022-11-028164Budget
21986330.002023-12-318136Actual
2555220.972024-04-0181112Actual
4848572.002022-09-028115Actual
29675772.002024-08-018167Actual
27547499.702024-06-0181111Actual
19955306.002023-11-028136Actual
34293608.672024-12-028168Actual
1545382.002022-06-028165Actual
15860315.002023-07-038136Actual
38544319.002025-04-028116Actual
28962450.772024-07-0281612Actual
17189.002022-05-028173Actual
318921071.002024-10-018117Actual
34050182.002024-12-028156Actual
2892869.912024-07-0281212Actual
14612127.002023-06-028173Actual
25818778.002024-05-018114Actual
751280.002022-05-028166Budget
13236486.002023-04-028167Actual
29047664.422024-07-0281213Actual
7235380.002022-11-028116Budget
34943828.002024-12-318164Actual
23140702.002024-01-318167Actual
11812401.002023-03-028136Actual
16270103.952023-07-0381311Actual
1632436.932023-07-0381511Actual
13034217.002023-04-028156Actual
8606310.002022-12-038166Actual
353841305.652024-12-318118Actual
3803165.652025-03-0281212Actual
20190946.552023-11-028118Actual
28396198.002024-07-028156Actual
5706232.002022-10-028163Actual
27192409.002024-06-018136Actual
5457480.002022-09-028118Budget
25494183.742024-04-0181611Actual
32423610.042024-10-0181213Actual
18276185.872023-09-0281111Actual
9396380.002022-12-318165Budget
3649480.002022-08-028164Budget
30355258.002024-09-018173Actual
27137302.002024-06-018116Actual
3912200.002022-08-028126Budget
2839380.002022-07-038136Budget
4383502.612022-08-028128Actual
32819394.002024-11-018116Actual
28370253.002024-07-028146Actual
26505132.682024-05-0181411Actual
10639130.002023-01-318126Actual
24052199.002024-03-018166Actual
5505463.212022-09-028128Actual
31153377.362024-09-0181112Actual
30174492.492024-08-0181213Actual
38982210.342025-04-0281211Actual
22695252.002024-01-318173Actual
6504380.002022-10-028167Budget
2743304.002022-07-038116Actual
18687609.002023-10-028114Actual
21279482.912023-12-038168Actual
25139842.002024-04-018117Actual
29080443.372024-07-0281613Actual
16037650.002023-07-038167Actual
18872221.002023-10-028116Actual
7234384.002022-11-028116Actual
12512133.002023-04-028173Actual
21067263.002023-12-038166Actual
21480143.312023-12-0381611Actual
33170749.582024-11-018168Actual
11385100.002023-03-028173Budget
2605550.002022-07-038115Budget
11433729.002023-03-028114Actual
23318177.362024-01-3181111Actual
22850395.002024-01-318165Actual
1484643.002022-06-028115Actual
13600257.002023-05-028173Actual
30380.002022-05-028113Budget
37243858.002025-03-028164Actual
1443314.592023-05-0281212Actual
26834975.002024-06-018113Actual
22723582.002024-01-318114Actual
36709260.342025-01-3181311Actual
24375102.892024-03-0181311Actual
6582480.002022-10-028118Budget
39097403.962025-04-0281611Actual
22038117.002023-12-318156Actual
10590338.002023-01-318116Actual
10315650.002023-01-318114Actual
13872251.002023-05-028136Actual
15057643.002023-06-028167Actual
14852104.002023-06-028126Actual
11059480.002023-01-318118Budget
13094289.002023-04-028166Actual
14640577.002023-06-028114Actual
23048263.002024-01-318166Actual
1020280.002022-05-028128Budget
18927289.002023-10-028136Actual
17329149.702023-08-0281411Actual
1744814.592023-08-0281112Actual
9619215.002022-12-318146Actual
2442934.802024-03-0181511Actual
17069488.002023-08-028167Actual
2283383.002022-07-038113Actual
9941480.002022-12-318118Budget
9572401.002022-12-318136Actual
2094480.002022-06-028118Budget
2742280.002022-07-038116Budget
2282380.002022-07-038113Budget
12293280.002023-03-028168Budget
14906175.002023-06-028146Actual
35504436.942024-12-3181111Actual
972480.002022-05-028118Budget
17034709.002023-08-028117Actual
5892480.002022-10-028164Budget
13924152.002023-05-028156Actual
2342737.992024-01-3181511Actual
10979509.002023-01-318167Actual
28842294.382024-07-0281611Actual
32513983.002024-11-018113Actual
28196752.002024-07-028115Actual
22816504.002024-01-318115Actual
31835284.002024-10-018166Actual
252321051.102024-04-018118Actual
38486806.002025-04-028165Actual
25352245.442024-04-0181111Actual
1161386.002022-06-028113Actual
15317140.122023-06-0281411Actual
4847480.002022-09-028115Budget
24757627.002024-04-018114Actual
420480.002022-05-028165Budget
7425116.002022-11-028156Actual
5644380.002022-10-028113Budget
9862480.002022-12-318167Budget
28231737.002024-07-028165Actual
15654395.002023-07-038164Actual
35732150.762024-12-3181212Actual
7812301.092022-11-028168Actual
9259480.002022-12-318164Budget
18185385.942023-09-028128Actual
26988686.002024-06-018164Actual
35036585.002024-12-318165Actual
8607280.002022-12-038166Budget
14348143.312023-05-0281611Actual
35326836.002024-12-318167Actual
14016585.002023-05-028117Actual
6441715.002022-10-028117Actual
34024260.002024-12-028146Actual
28641634.432024-07-028168Actual
31602815.002024-10-018115Actual
20930236.002023-12-038116Actual
39009210.342025-04-0281311Actual
31544693.002024-10-018164Actual
36186605.002025-01-318165Actual
30921851.102024-09-018168Actual
2831698.002024-07-028126Actual
31776228.002024-10-018146Actual
7624480.002022-11-028167Budget
35974653.002025-01-318163Actual
34379113.532024-12-0281211Actual
35234291.002024-12-318166Actual
13033200.002023-04-028156Budget
37394336.002025-03-028116Actual
24849416.002024-04-018115Actual
3586650.002022-08-028114Budget
2561127.362024-04-0181612Actual
37421115.002025-03-028126Actual
18814512.002023-10-028165Actual
2041877.362023-11-0281511Actual
22071251.002023-12-318166Actual
11811380.002023-03-028136Budget
12987280.002023-04-028146Budget
11762100.002023-03-028126Budget
24463227.362024-03-0181611Actual
3213835.952022-07-038118Actual
34082264.002024-12-028166Actual
23855452.002024-03-018165Actual
206251023.002023-12-038113Actual
3284697.002024-11-018126Actual
29524248.002024-08-018146Actual
20838497.002023-12-038115Actual
9199650.002022-12-318114Budget
22368101.822023-12-3181211Actual
38065609.282025-03-0281612Actual
14173478.362023-05-028168Actual
269541088.002024-06-018114Actual
12890100.002023-04-028126Budget
21839542.002023-12-318115Actual
32104461.412024-10-0181111Actual
1625321.002022-06-028116Actual
30298683.002024-09-018163Actual
8934200.002022-12-038168Budget
30676168.002024-09-018156Actual
17189507.152023-08-028168Actual
2251313.532023-12-3181112Actual
36093811.002025-01-318164Actual
22963305.002024-01-318136Actual
27867224.062024-06-0181113Actual
5566280.002022-09-028168Budget
4009276.002022-08-028146Actual
36795294.382025-01-3181611Actual
1686479.002023-08-028126Actual
18953159.002023-10-028146Actual
24942223.002024-04-018116Actual
3072689.002022-07-038117Actual
3134380.002022-07-038167Budget
25260502.612024-04-018128Actual
1955550.002022-06-028117Budget
20040221.002023-11-028166Actual
21662656.002023-12-318163Actual
4768509.002022-09-028164Actual
1735637.992023-08-0281511Actual
8356414.002022-12-038116Actual
13174550.002023-04-028117Budget
10188243.002023-01-318163Actual
4520380.002022-09-028113Budget
1950814.592023-10-0281212Actual
2157137.992023-12-0381612Actual
690890.002022-11-028173Budget
23226417.762024-01-318128Actual
21931226.002023-12-318116Actual
16779512.002023-08-028165Actual
3399378.002022-08-028113Actual
4055200.002022-08-028156Budget
2664480.002022-07-038165Budget
6362235.002022-10-028166Actual
7703480.002022-11-028118Budget
14932150.002023-06-028156Actual
25174614.002024-04-018167Actual
11763186.002023-03-028126Actual
8686650.002022-12-038117Budget
360499.002022-05-028115Actual
691200.002022-05-028156Budget
9258546.002022-12-318164Actual
27218291.002024-06-018146Actual
26089160.002024-05-018146Actual
242090.002022-07-038173Budget
18899109.002023-10-028126Actual
33522369.682024-11-0181113Actual
5785100.002022-10-028173Budget
17655122.002023-09-028173Actual
8548207.002022-12-038156Actual
892380.002022-05-028167Budget
1526335.872023-06-0281211Actual
4256380.002022-08-028167Budget
2653227.362024-05-0181511Actual
2343280.002022-07-038163Budget
1218281.002022-06-028163Actual
9861393.002022-12-318167Actual
12764380.002023-04-028165Budget
32548602.002024-11-018163Actual
349081240.002024-12-318114Actual
12560650.002023-04-028114Budget
36972460.912025-01-3181113Actual
27690343.322024-06-0181611Actual
4382280.002022-08-028128Budget
25082270.002024-04-018166Actual
5238280.002022-09-028166Budget
17775399.002023-09-028115Actual
22638598.002024-01-318163Actual
12294378.362023-03-028168Actual
32186294.382024-10-0181411Actual
5972480.002022-10-028115Budget
13363405.632023-04-028128Actual
4910480.002022-09-028165Budget
31424635.002024-10-018163Actual
33050802.002024-11-018167Actual
6830280.002022-11-028163Budget
212171105.652023-12-038118Actual
18218592.002023-09-028168Actual
28138717.002024-07-028164Actual
12561672.002023-04-028114Actual
6209406.002022-10-028136Actual
364411149.002025-01-318117Actual
21719124.002023-12-318173Actual
29881113.532024-08-0181211Actual
25049102.002024-04-018156Actual
2934167.002022-07-038156Actual
37475275.002025-03-028146Actual
14521864.002023-06-028113Actual
2777673.102024-06-0181212Actual
33344340.132024-11-0181611Actual
33581678.462024-11-0181613Actual
1405380.002022-06-028164Budget
13662431.002023-05-028164Actual
1877280.002022-06-028166Budget
5707200.002022-10-028163Budget
22455229.492023-12-3181611Actual
38150420.562025-03-0281213Actual
28521707.002024-07-028167Actual
3261316.242022-07-038128Actual
8547200.002022-12-038156Budget
218650.002022-05-028114Budget
29470105.002024-08-018126Actual
35532223.102024-12-3181211Actual
4988280.002022-09-028116Budget
15235230.552023-06-0281111Actual
1948113.532023-10-0281112Actual
8826669.282022-12-038118Actual
35412642.002024-12-318128Actual
26566152.892024-05-0181611Actual
3320280.002022-07-038168Budget
3864280.002022-08-028116Budget
9338478.002022-12-318115Actual
1160380.002022-06-028113Budget
28727148.632024-07-0281211Actual
1404421.002022-06-028164Actual
9618200.002022-12-318146Budget
24320169.912024-03-0181111Actual
3785561.002022-08-028165Actual
27748394.382024-06-0181112Actual
2095749.582022-06-028118Actual
38003257.152025-03-0281112Actual
38393686.002025-04-028164Actual
14051643.002023-05-028167Actual
302631136.002024-09-018113Actual
7811200.002022-11-028168Budget
31481246.002024-10-018173Actual
6210380.002022-10-028136Budget
23607967.002024-03-018113Actual
32338457.152024-10-0181612Actual
11058851.102023-01-318118Actual
38896710.192025-04-028168Actual
4580214.002022-09-028163Actual
6363280.002022-10-028166Budget
5133280.002022-09-028146Budget
23699124.002024-03-018173Actual
30206443.372024-08-0181613Actual
34494461.412024-12-0281611Actual
352911019.002024-12-318117Actual
26363648.062024-05-018168Actual
1769283.002022-06-028146Actual
32304349.702024-10-0181112Actual
33793717.002024-12-028164Actual
32926144.002024-11-018156Actual
279183.002022-07-038126Actual
29761628.372024-08-018128Actual
36476828.002025-01-318167Actual
219650.002022-05-028114Actual
15712421.002023-07-038115Actual
7283176.002022-11-028126Actual
30476770.002024-09-018115Actual
1647427.362023-07-0381612Actual
8933296.542022-12-038168Actual
2468650.002022-07-038114Budget
8501233.002022-12-038146Actual
341391093.002024-12-028117Actual
8136480.002022-12-038164Budget
30709259.002024-09-018166Actual
5893382.002022-10-028164Actual
5317550.002022-09-028117Budget
19068736.002023-10-028117Actual
4442280.002022-08-028168Budget
35823229.332024-12-3181113Actual
10511427.002023-01-318165Actual
28076254.002024-07-028173Actual
18721387.002023-10-028164Actual
9666123.002022-12-318156Actual
20452135.872023-11-0281611Actual
11858280.002023-03-028146Budget
549129.002022-05-028126Actual
30418870.002024-09-018164Actual
10050200.002022-12-318168Budget
29935283.742024-08-0181411Actual
37031446.872025-01-3181613Actual
39183150.762025-04-0281212Actual
3648445.002022-08-028164Actual
35446749.582024-12-318168Actual
35646344.382024-12-3181611Actual
7750316.242022-11-028128Actual
90278.002022-05-028163Actual
20985324.002023-12-038136Actual
39275345.122025-04-0281113Actual
27244144.002024-06-018156Actual
16623275.002023-08-028173Actual
1930937.992023-10-0281211Actual
19189555.642023-10-028128Actual
12435200.002023-04-028163Budget
7563715.002022-11-028117Actual
37858330.552025-03-0281311Actual
4117280.002022-08-028166Budget
8685514.002022-12-038117Actual
32132226.302024-10-0181211Actual
6583798.072022-10-028118Actual
3961380.002022-08-028136Budget
175631102.002023-09-028113Actual
26148179.002024-05-018166Actual
22012214.002023-12-318146Actual
19223458.672023-10-028168Actual
2840423.002022-07-038136Actual
36351198.002025-01-318156Actual
8453406.002022-12-038136Actual
36853274.172025-01-3181112Actual
30801780.002024-09-018167Actual
17090.002022-05-028173Budget
17390218.852023-08-0281611Actual
29350806.002024-08-018115Actual
6957650.002022-11-028114Budget
35001921.002024-12-318115Actual
33673614.002024-12-028163Actual
9722266.002022-12-318166Actual
8454380.002022-12-038136Budget
2662540.122024-05-0181112Actual
9475380.002022-12-318116Budget
38273608.002025-04-028163Actual
5971561.002022-10-028115Actual
27046802.002024-06-018115Actual
4334480.002022-08-028118Budget
12232284.422023-03-028128Actual
382381061.002025-04-028113Actual
23198832.912024-01-318118Actual
2886280.002022-07-038146Budget
23346110.342024-01-3181211Actual
19900260.002023-11-028116Actual
34672446.872024-12-0281113Actual
12043550.002023-03-028117Budget
33310207.152024-11-0181411Actual
33885768.002024-12-028165Actual
246371023.002024-04-018113Actual
32959351.002024-11-018166Actual
11247380.002023-03-028113Budget
33549434.592024-11-0181213Actual
20007119.002023-11-028156Actual
21337174.172023-12-0381111Actual
7484246.002022-11-028166Actual
1750644.382023-08-0281612Actual
2394052.002024-03-018126Actual
19281232.682023-10-0281111Actual
376831310.202025-03-028118Actual
21159509.002023-12-038167Actual
19749331.002023-11-028164Actual
5085380.002022-09-028136Budget
6442550.002022-10-028117Budget
4116372.002022-08-028166Actual
32900265.002024-11-018146Actual
27575167.782024-06-0181211Actual
1721380.002022-06-028136Budget
7702655.642022-11-028118Actual
11859248.002023-03-028146Actual
12986307.002023-04-028146Actual
8357380.002022-12-038116Budget
308591625.352024-09-018118Actual
22758354.002024-01-318164Actual
34614559.282024-12-0281612Actual
32456420.562024-10-0181613Actual
1815200.002022-06-028156Budget
3865369.002022-08-028116Actual
2342216.002022-07-038163Actual
24262638.972024-03-018168Actual
17302101.822023-08-0281311Actual
17127916.252023-08-028118Actual
347881061.002024-12-318113Actual
11246439.002023-03-028113Actual
19715570.002023-11-028114Actual
2142280.002022-06-028128Budget
2033768.852023-11-0281211Actual
32668819.002024-11-018164Actual
23994218.002024-03-018146Actual
500280.002022-05-028116Budget
2665942.252024-05-0181612Actual
10454480.002023-01-318115Budget
24109733.002024-03-018117Actual
8405200.002022-12-038126Budget
8500200.002022-12-038146Budget
5504280.002022-09-028128Budget
2053713.532023-11-0281212Actual
26777457.402024-05-0181613Actual
18157842.012023-09-028118Actual
13541707.002023-05-028163Actual
2557915.652024-04-0181212Actual
11715345.002023-03-028116Actual
6256313.002022-10-028146Actual
3461200.002022-08-028163Budget
15022819.002023-06-028117Actual
10919591.002023-01-318117Actual
12372350.002023-04-028113Actual
4909464.002022-09-028165Actual
5645329.002022-10-028113Actual
24201878.372024-03-018118Actual
28781269.912024-07-0281411Actual
303831148.002024-09-018114Actual
11307200.002023-03-028163Budget
19596955.002023-11-028113Actual
2203434.422022-06-028168Actual
1673135.002022-06-028126Actual
35149372.002024-12-318136Actual
7156380.002022-11-028165Budget
330161127.002024-11-018117Actual
2992358.002022-07-038166Actual
7282200.002022-11-028126Budget
32726827.002024-11-018115Actual
13424522.302023-04-028168Actual
32213105.022024-10-0181511Actual
7378200.002022-11-028146Budget
11636530.002023-03-028165Actual
17868315.002023-09-028116Actual
31802180.002024-10-018156Actual
359550.002022-05-028115Budget
36596642.002025-01-318168Actual
19842386.002023-11-028165Actual
12891122.002023-04-028126Actual
5132192.002022-09-028146Actual
13628494.002023-05-028114Actual
12513100.002023-04-028173Budget
10375480.002023-01-318164Budget
25913644.002024-05-018115Actual
91280.002022-05-028163Budget
37180251.002025-03-028173Actual
24884425.002024-04-018165Actual
2540796.512024-04-0181311Actual
11574556.002023-03-028115Actual
2204280.002022-06-028168Budget
8277380.002022-12-038165Budget
1768280.002022-06-028146Budget
13957246.002023-05-028166Actual
31637761.002024-10-018165Actual
23727634.002024-03-018114Actual
39302627.582025-04-0281213Actual
11167414.732023-01-318168Actual
26451116.722024-05-0181211Actual
263021475.352024-05-018118Actual
25023180.002024-04-018146Actual
25948558.002024-05-018165Actual
12701596.002023-04-028115Actual
11106200.002023-01-318128Budget
154991112.002023-07-038113Actual
19011260.002023-10-028166Actual
9522139.002022-12-318126Actual
22163637.002023-12-318167Actual
14111931.402023-05-028118Actual
18419138.002023-09-0281611Actual
9571380.002022-12-318136Budget
278464.002022-05-028164Actual
2526405.002022-07-038164Actual
16358128.422023-07-0381611Actual
15886186.002023-07-038146Actual
23913312.002024-03-018116Actual
35201147.002024-12-318156Actual
27809581.622024-06-0181612Actual
22603984.002024-01-318113Actual
2355034.802024-01-3181612Actual
34880275.002024-12-318173Actual
38625221.002025-04-028146Actual
4335642.002022-08-028118Actual
20872502.002023-12-038165Actual
9723280.002022-12-318166Budget
31722107.002024-10-018126Actual
9802650.002022-12-318117Budget
22395132.682023-12-3181311Actual
26008181.002024-05-018116Actual
10688391.002023-01-318136Actual
2458033.742024-03-0181612Actual
315091210.002024-10-018114Actual
2051022.042023-11-0281112Actual
21781307.002023-12-318164Actual
21392149.702023-12-0381311Actual
5036139.002022-09-028126Actual
419414.002022-05-028165Actual
2136599.702023-12-0381211Actual
3319425.332022-07-038168Actual
10591280.002023-01-318116Budget
4659124.002022-09-028173Actual
291371073.002024-08-018113Actual
21037164.002023-12-038156Actual
973779.882022-05-028118Actual
802993.002022-12-038173Actual
4441458.672022-08-028168Actual
4008280.002022-08-028146Budget
32246298.642024-10-0181611Actual
39217581.622025-04-0281612Actual
1727572.042023-08-0281211Actual
151151084.432023-06-028118Actual
16215232.682023-07-0381111Actual
19687265.002023-11-028173Actual
17683516.002023-09-028114Actual
6112302.002022-10-028116Actual
11573480.002023-03-028115Budget
36325261.002025-01-318146Actual
7332380.002022-11-028136Budget
11964280.002023-03-028166Budget
6831281.002022-11-028163Actual
19423197.572023-10-0281611Actual
16944131.002023-08-028156Actual
14288142.252023-05-0281311Actual
18099468.002023-09-028167Actual
36384286.002025-01-318166Actual
7564650.002022-11-028117Budget
24791307.002024-04-018164Actual
5833787.002022-10-028114Actual
3561352.892024-12-3181511Actual
16837309.002023-08-028116Actual
32046740.492024-10-018168Actual
831550.002022-05-028117Budget
34406300.762024-12-0281311Actual
20132473.002023-11-028167Actual
13722563.002023-05-028115Actual
292571111.002024-08-018114Actual
13095280.002023-04-028166Budget
15534585.002023-07-038163Actual
33283216.722024-11-0181311Actual
25853532.002024-05-018164Actual
26926260.002024-06-018173Actual
8747480.002022-12-038167Budget
35559256.082024-12-3181311Actual
6160200.002022-10-028126Budget
129690.002022-06-028173Budget
18064743.002023-09-028117Actual
10840280.002023-01-318166Budget
10735319.002023-01-318146Actual
28607655.642024-07-028128Actual
34174657.002024-12-028167Actual
9989280.002022-12-318128Budget
4989316.002022-09-028116Actual
31273239.852024-09-0181113Actual
29172635.002024-08-018163Actual
296401093.002024-08-018117Actual
37449361.002025-03-028136Actual
27277282.002024-06-018166Actual
1080280.002022-05-028168Budget
26717217.052024-05-0181113Actual
7017459.002022-11-028164Actual
5037200.002022-09-028126Budget
35094299.002024-12-318116Actual
29443319.002024-08-018116Actual
6956650.002022-11-028114Actual
14233195.442023-05-0281111Actual
34260796.552024-12-028128Actual
36031195.002025-01-318173Actual
29498421.002024-08-018136Actual
29853510.342024-08-0181111Actual
14825256.002023-06-028116Actual
29583299.002024-08-018166Actual
1830436.932023-09-0281211Actual
3962372.002022-08-028136Actual
11168280.002023-01-318168Budget
38451730.002025-04-028115Actual
38954461.412025-04-0281111Actual
8137482.002022-12-038164Actual
2790100.002022-07-038126Budget
12233200.002023-03-028128Budget
27629281.622024-06-0181411Actual
28900377.362024-07-0281112Actual
30596162.002024-09-018126Actual
15805279.002023-07-038116Actual
20660614.002023-12-038163Actual
9198715.002022-12-318114Actual
22908248.002024-01-318116Actual
20218532.912023-11-028128Actual
31007113.532024-09-0181211Actual
32605322.002024-11-018173Actual
12702480.002023-04-028115Budget
19981195.002023-11-028146Actual
29385691.002024-08-018165Actual
1644313.532023-07-0381212Actual
3539107.002022-08-028173Actual
24672637.002024-04-018163Actual
36682198.642025-01-3181211Actual
23373132.682024-01-3181311Actual
1722410.002022-06-028136Actual
18358106.082023-09-0281411Actual
285791537.472024-07-028118Actual
38776722.002025-04-028167Actual
33228529.492024-11-0181111Actual
5456948.072022-09-028118Actual
31363.002022-05-028113Actual
6033459.002022-10-028165Actual
9988537.452022-12-318128Actual
33851753.002024-12-028115Actual
501361.002022-05-028116Actual
21873366.002023-12-318165Actual
27489592.002024-06-018168Actual
281041346.002024-07-028114Actual
8216520.002022-12-038115Actual
27455867.762024-06-018128Actual
9474391.002022-12-318116Actual
25696878.002024-05-018113Actual
11306255.002023-03-028163Actual
12106480.002023-03-028167Budget
548100.002022-05-028126Budget
19807488.002023-11-028115Actual
27369785.002024-06-018167Actual
14767359.002023-06-028165Actual
21628891.002023-12-318113Actual
31095362.472024-09-0181611Actual
891418.002022-05-028167Actual
1847730.552023-09-0281112Actual
9337480.002022-12-318115Budget
7155445.002022-11-028165Actual
36654561.412025-01-3181111Actual
1544244.382023-06-0281612Actual
27656119.912024-06-0181511Actual
1672100.002022-06-028126Budget
31926850.002024-10-018167Actual
16566617.002023-08-028163Actual
21245532.912023-12-038128Actual
37745819.282025-03-028168Actual
7623535.002022-11-028167Actual
23105643.002024-01-318117Actual
1426136.932023-05-0281211Actual
34731415.292024-12-0281613Actual
30027339.062024-08-0181112Actual
1956549.002022-06-028117Actual
13757351.002023-05-028165Actual
30624353.002024-09-018136Actual
23762456.002024-03-018164Actual
20745651.002023-12-038114Actual
2887276.002022-07-038146Actual
11965275.002023-03-028166Actual
13362200.002023-04-028128Budget
26330661.702024-05-018128Actual
17810478.002023-09-028165Actual
29020343.362024-07-0281113Actual
14732542.002023-06-028115Actual
185671144.002023-10-028113Actual
27894671.442024-06-0181213Actual
10512380.002023-01-318165Budget
15619527.002023-07-038114Actual
10782186.002023-01-318156Actual
20097722.002023-11-028117Actual
2880859.272024-07-0281511Actual
16651678.002023-08-028114Actual
598372.002022-05-028136Actual
644280.002022-05-028146Budget
16157638.972023-07-038168Actual
36999497.752025-01-3181213Actual
1851044.382023-09-0281612Actual
30569344.002024-09-018116Actual
36736229.492025-01-3181411Actual
26207926.002024-05-018117Actual
11107402.602023-01-318128Actual
31034330.552024-09-0181311Actual
1933663.532023-10-0281311Actual
4056164.002022-08-028156Actual
6304200.002022-10-028156Budget
10129380.002023-01-318113Budget
10781200.002023-01-318156Budget
28429300.002024-07-028166Actual
9012380.002022-12-318113Budget
13173499.002023-04-028117Actual
4196468.002022-08-028117Actual
30979442.262024-09-0181111Actual
15945221.002023-07-038166Actual
3786480.002022-08-028165Budget
25790191.002024-05-018173Actual
274271269.292024-06-018118Actual
1747514.592023-08-0281212Actual
12434221.002023-04-028163Actual
37336715.002025-03-028165Actual
372081275.002025-03-028114Actual
19630650.002023-11-028163Actual
24229482.912024-03-018128Actual
12044525.002023-03-028117Actual
8215480.002022-12-038115Budget
35940921.002025-01-318113Actual
14965223.002023-06-028166Actual
3260280.002022-07-038128Budget
3538100.002022-08-028173Budget
13817295.002023-05-028116Actual
279380.002022-05-028164Budget
10841316.002023-01-318166Actual
5378386.002022-09-028167Actual
1641626.292023-07-0381112Actual
597380.002022-05-028136Budget
19103708.002023-10-028167Actual
25294513.212024-04-018168Actual
31181130.552024-09-0181212Actual
8875385.942022-12-038128Actual
29908317.792024-08-0181311Actual
2036463.532023-11-0281311Actual
35175225.002024-12-318146Actual
2351827.362024-01-3181112Actual
24729123.002024-04-018173Actual
5180200.002022-09-028156Budget
165311004.002023-08-028113Actual
27927685.482024-06-0181613Actual
16095940.492023-07-038118Actual
33730224.002024-12-028173Actual
18602579.002023-10-028163Actual
2095785.002023-12-038126Actual
13898205.002023-05-028146Actual
337581099.002024-12-028114Actual
9665200.002022-12-318156Budget
30089489.072024-08-0181612Actual
10267100.002023-01-318173Budget
802890.002022-12-038173Budget
27334994.002024-06-018117Actual
15912160.002023-07-038156Actual
1483550.002022-06-028115Budget
1540922.042023-06-0281112Actual
9801637.002022-12-318117Actual
2452125.232024-03-0181112Actual
22340220.982023-12-3181111Actual
365341502.622025-01-318118Actual
35586250.762024-12-3181411Actual
27079585.002024-06-018165Actual
37301860.002025-03-028115Actual
34823648.002024-12-318163Actual
9073250.002022-12-318163Actual
17923347.002023-09-028136Actual
9523200.002022-12-318126Budget
20780414.002023-12-038164Actual
33943375.002024-12-028116Actual
2293558.002024-01-318126Actual
18659132.002023-10-028173Actual
10374386.002023-01-318164Actual
39155356.082025-04-0281112Actual
6303152.002022-10-028156Actual
37945359.282025-03-0281611Actual
34460101.822024-12-0281511Actual
11905127.002023-03-028156Actual
22989167.002024-01-318146Actual
1384481.002023-05-028126Actual
13506965.002023-05-028113Actual
19927104.002023-11-028126Actual
11494494.002023-03-028164Actual
3728468.002022-08-028115Actual
5565398.062022-09-028168Actual
12842280.002023-04-028116Budget
5179179.002022-09-028156Actual
4255468.002022-08-028167Actual
13235480.002023-04-028167Budget
28754253.962024-07-0281311Actual
21419146.512023-12-0381411Actual
28344440.002024-07-028136Actual
5832650.002022-10-028114Budget
18007249.002023-09-028166Actual
16744525.002023-08-028115Actual
8076650.002022-12-038114Budget
29550165.002024-08-018156Actual
34699474.942024-12-0281213Actual
22282434.422023-12-318168Actual
21011223.002023-12-038146Actual
24997327.002024-04-018136Actual
1138462.002023-03-028173Actual
28289379.002024-07-028116Actual
8077741.002022-12-038114Actual
4658100.002022-09-028173Budget
2153827.362023-12-0381112Actual
38862537.452025-04-028128Actual
10049473.822022-12-318168Actual
284861215.002024-07-028117Actual
1789587.002023-09-028126Actual
32012717.762024-10-018128Actual
35883457.402024-12-3181613Actual
13314480.002023-04-028118Budget
39036350.772025-04-0281411Actual
27602350.772024-06-0181311Actual
23642538.002024-03-018163Actual
14315101.822023-05-0281411Actual
3071550.002022-07-038117Budget
915168.002022-12-318173Actual
26063276.002024-05-018136Actual
11714280.002023-03-028116Budget

Generated 2025-06-01 06:50:49.172 UTC