[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 235   

868 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20717137.002023-12-028173Actual
30206443.372024-07-3181613Actual
17155370.792023-08-018128Actual
22012214.002023-12-308146Actual
29020343.362024-07-0181113Actual
13541707.002023-05-018163Actual
12043550.002023-03-018117Budget
33638983.002024-12-018113Actual
17127916.252023-08-018118Actual
26717217.052024-04-3081113Actual
129761.002022-06-018173Actual
8500200.002022-12-028146Budget
11763186.002023-03-018126Actual
14348143.312023-05-0181611Actual
14906175.002023-06-018146Actual
7282200.002022-11-018126Budget
35646344.382024-12-3081611Actual
690996.002022-11-018173Actual
12106480.002023-03-018167Budget
19223458.672023-10-018168Actual
21337174.172023-12-0281111Actual
23699124.002024-02-298173Actual
5085380.002022-09-018136Budget
15619527.002023-07-028114Actual
212171105.652023-12-028118Actual
14233195.442023-05-0181111Actual
13662431.002023-05-018164Actual
2839380.002022-07-028136Budget
4769480.002022-09-018164Budget
206251023.002023-12-028113Actual
11495480.002023-03-018164Budget
2887276.002022-07-028146Actual
1641626.292023-07-0281112Actual
9073250.002022-12-308163Actual
9666123.002022-12-308156Actual
3649480.002022-08-018164Budget
29443319.002024-07-318116Actual
10128347.002023-01-308113Actual
1624280.002022-06-018116Budget
17949160.002023-09-018146Actual
372081275.002025-03-018114Actual
32959351.002024-10-318166Actual
1953932.672023-10-0181612Actual
33136620.792024-10-318128Actual
326331346.002024-10-318114Actual
27894671.442024-05-3181213Actual
27656119.912024-05-3181511Actual
38544319.002025-04-018116Actual
3961380.002022-08-018136Budget
25494183.742024-03-3181611Actual
2469779.002022-07-028114Actual
23762456.002024-02-298164Actual
2051022.042023-11-0181112Actual
29524248.002024-07-318146Actual
31835284.002024-09-308166Actual
29583299.002024-07-318166Actual
3005570.972024-07-3181212Actual
7891380.002022-12-028113Budget
10266100.002023-01-308173Actual
751280.002022-05-018166Budget
4442280.002022-08-018168Budget
1939076.292023-10-0181511Actual
27079585.002024-05-318165Actual
11306255.002023-03-018163Actual
3072689.002022-07-028117Actual
32456420.562024-09-3081613Actual
2555220.972024-03-3181112Actual
242090.002022-07-028173Budget
1950814.592023-10-0181212Actual
30979442.262024-08-3181111Actual
23820482.002024-02-298115Actual
33793717.002024-12-018164Actual
33310207.152024-10-3181411Actual
3586650.002022-08-018114Budget
31750405.002024-09-308136Actual
32246298.642024-09-3081611Actual
20251614.732023-11-018168Actual
1218281.002022-06-018163Actual
30355258.002024-08-318173Actual
20452135.872023-11-0181611Actual
10979509.002023-01-308167Actual
1544244.382023-06-0181612Actual
37534332.002025-03-018166Actual
11859248.002023-03-018146Actual
33998412.002024-12-018136Actual
15235230.552023-06-0181111Actual
219650.002022-05-018114Actual
1747514.592023-08-0181212Actual
4334480.002022-08-018118Budget
6504380.002022-10-018167Budget
8357380.002022-12-028116Budget
129690.002022-06-018173Budget
388341319.292025-04-018118Actual
690890.002022-11-018173Budget
17247191.192023-08-0181111Actual
21419146.512023-12-0281411Actual
38003257.152025-03-0181112Actual
16837309.002023-08-018116Actual
11059480.002023-01-308118Budget
38330185.002025-04-018173Actual
23260458.672024-01-308168Actual
5457480.002022-09-018118Budget
28900377.362024-07-0181112Actual
5971561.002022-10-018115Actual
9862480.002022-12-308167Budget
22163637.002023-12-308167Actual
13363405.632023-04-018128Actual
5378386.002022-09-018167Actual
8136480.002022-12-028164Budget
22723582.002024-01-308114Actual
28781269.912024-07-0181411Actual
15534585.002023-07-028163Actual
2743304.002022-07-028116Actual
2993280.002022-07-028166Budget
38181732.842025-03-0181613Actual
342321305.652024-12-018118Actual
29935283.742024-07-3181411Actual
31802180.002024-09-308156Actual
1404421.002022-06-018164Actual
281041346.002024-07-018114Actual
24672637.002024-03-318163Actual
2742280.002022-07-028116Budget
3648445.002022-08-018164Actual
1815200.002022-06-018156Budget
25731608.002024-04-308163Actual
29498421.002024-07-318136Actual
32396376.702024-09-3081113Actual
3213835.952022-07-028118Actual
151151084.432023-06-018118Actual
6956650.002022-11-018114Actual
37803401.832025-03-0181111Actual
22638598.002024-01-308163Actual
15860315.002023-07-028136Actual
19687265.002023-11-018173Actual
274271269.292024-05-318118Actual
191611192.012023-10-018118Actual
33549434.592024-10-3181213Actual
35326836.002024-12-308167Actual
11715345.002023-03-018116Actual
4848572.002022-09-018115Actual
11106200.002023-01-308128Budget
29908317.792024-07-3181311Actual
15805279.002023-07-028116Actual
10129380.002023-01-308113Budget
9988537.452022-12-308128Actual
36325261.002025-01-308146Actual
6770380.002022-11-018113Budget
1405380.002022-06-018164Budget
337581099.002024-12-018114Actual
2142280.002022-06-018128Budget
34699474.942024-12-0181213Actual
1956549.002022-06-018117Actual
12372350.002023-04-018113Actual
31300443.372024-08-3181213Actual
26988686.002024-05-318164Actual
15654395.002023-07-028164Actual
33885768.002024-12-018165Actual
11905127.002023-03-018156Actual
319841351.112024-09-308118Actual
21279482.912023-12-028168Actual
8547200.002022-12-028156Budget
37711835.952025-03-018128Actual
9259480.002022-12-308164Budget
2458033.742024-02-2981612Actual
14016585.002023-05-018117Actual
6113280.002022-10-018116Budget
38625221.002025-04-018146Actual
12044525.002023-03-018117Actual
7702655.642022-11-018118Actual
242198.002022-07-028173Actual
2355034.802024-01-3081612Actual
38150420.562025-03-0181213Actual
26363648.062024-04-308168Actual
2157137.992023-12-0281612Actual
1955550.002022-06-018117Budget
34293608.672024-12-018168Actual
2095785.002023-12-028126Actual
28842294.382024-07-0181611Actual
1160380.002022-06-018113Budget
18687609.002023-10-018114Actual
2452125.232024-02-2981112Actual
2041877.362023-11-0181511Actual
34943828.002024-12-308164Actual
18721387.002023-10-018164Actual
1545382.002022-06-018165Actual
1483550.002022-06-018115Budget
32605322.002024-10-318173Actual
30027339.062024-07-3181112Actual
22422147.572023-12-3081411Actual
14555686.002023-06-018163Actual
6161157.002022-10-018126Actual
6363280.002022-10-018166Budget
39036350.772025-04-0181411Actual
31181130.552024-08-3181212Actual
9474391.002022-12-308116Actual
1948113.532023-10-0181112Actual
11812401.002023-03-018136Actual
7332380.002022-11-018136Budget
32926144.002024-10-318156Actual
3260280.002022-07-028128Budget
6503491.002022-10-018167Actual
18157842.012023-09-018118Actual
12233200.002023-03-018128Budget
5037200.002022-09-018126Budget
308591625.352024-08-318118Actual
39009210.342025-04-0181311Actual
4658100.002022-09-018173Budget
31095362.472024-08-3181611Actual
15712421.002023-07-028115Actual
2016380.002022-06-018167Budget
32423610.042024-09-3081213Actual
12435200.002023-04-018163Budget
915090.002022-12-308173Budget
25023180.002024-03-318146Actual
22038117.002023-12-308156Actual
29047664.422024-07-0181213Actual
185671144.002023-10-018113Actual
34580126.292024-12-0181212Actual
30596162.002024-08-318126Actual
37625834.002025-03-018167Actual
20930236.002023-12-028116Actual
23015180.002024-01-308156Actual
9572401.002022-12-308136Actual
38486806.002025-04-018165Actual
3561352.892024-12-3081511Actual
278464.002022-05-018164Actual
26008181.002024-04-308116Actual
5133280.002022-09-018146Budget
24229482.912024-02-298128Actual
279183.002022-07-028126Actual
2468650.002022-07-028114Budget
7812301.092022-11-018168Actual
32548602.002024-10-318163Actual
18007249.002023-09-018166Actual
5377380.002022-09-018167Budget
1673135.002022-06-018126Actual
279841104.002024-07-018113Actual
8405200.002022-12-028126Budget
33256203.952024-10-3181211Actual
24757627.002024-03-318114Actual
37336715.002025-03-018165Actual
24262638.972024-02-298168Actual
831550.002022-05-018117Budget
38065609.282025-03-0181612Actual
1546480.002022-06-018165Budget
1830436.932023-09-0181211Actual
33730224.002024-12-018173Actual
11385100.002023-03-018173Budget
6441715.002022-10-018117Actual
5086350.002022-09-018136Actual
10188243.002023-01-308163Actual
13235480.002023-04-018167Budget
39097403.962025-04-0181611Actual
26478139.062024-04-3081311Actual
91280.002022-05-018163Budget
16779512.002023-08-018165Actual
19955306.002023-11-018136Actual
8747480.002022-12-028167Budget
12513100.002023-04-018173Budget
26423281.622024-04-3081111Actual
1847730.552023-09-0181112Actual
35504436.942024-12-3081111Actual
2540796.512024-03-3181311Actual
5784124.002022-10-018173Actual
4256380.002022-08-018167Budget
18872221.002023-10-018116Actual
1529097.572023-06-0181311Actual
13506965.002023-05-018113Actual
2056842.252023-11-0181612Actual
11636530.002023-03-018165Actual
4116372.002022-08-018166Actual
2282380.002022-07-028113Budget
10314650.002023-01-308114Budget
35201147.002024-12-308156Actual
28396198.002024-07-018156Actual
9338478.002022-12-308115Actual
10267100.002023-01-308173Budget
2992358.002022-07-028166Actual
18064743.002023-09-018117Actual
7484246.002022-11-018166Actual
1080280.002022-05-018168Budget
19749331.002023-11-018164Actual
29761628.372024-07-318128Actual
34082264.002024-12-018166Actual
31007113.532024-08-3181211Actual
17189507.152023-08-018168Actual
18099468.002023-09-018167Actual
23373132.682024-01-3081311Actual
14640577.002023-06-018114Actual
24791307.002024-03-318164Actual
22455229.492023-12-3081611Actual
12939384.002023-04-018136Actual
18218592.002023-09-018168Actual
37858330.552025-03-0181311Actual
35234291.002024-12-308166Actual
36271103.002025-01-308126Actual
12701596.002023-04-018115Actual
3783197.572025-03-0181211Actual
15912160.002023-07-028156Actual
30511669.002024-08-318165Actual
16095940.492023-07-028118Actual
38776722.002025-04-018167Actual
24997327.002024-03-318136Actual
11246439.002023-03-018113Actual
21747567.002023-12-308114Actual
13757351.002023-05-018165Actual
12512133.002023-04-018173Actual
35094299.002024-12-308116Actual
2665942.252024-04-3081612Actual
27690343.322024-05-3181611Actual
291371073.002024-07-318113Actual
16566617.002023-08-018163Actual
4909464.002022-09-018165Actual
252321051.102024-03-318118Actual
5036139.002022-09-018126Actual
23968321.002024-02-298136Actual
14315101.822023-05-0181411Actual
23642538.002024-02-298163Actual
19596955.002023-11-018113Actual
420480.002022-05-018165Budget
9989280.002022-12-308128Budget
34880275.002024-12-308173Actual
3399378.002022-08-018113Actual
26330661.702024-04-308128Actual
12184725.342023-03-018118Actual
4707709.002022-09-018114Actual
8277380.002022-12-028165Budget
341391093.002024-12-018117Actual
7563715.002022-11-018117Actual
37301860.002025-03-018115Actual
33170749.582024-10-318168Actual
29080443.372024-07-0181613Actual
330161127.002024-10-318117Actual
31776228.002024-09-308146Actual
10782186.002023-01-308156Actual
175631102.002023-09-018113Actual
30887592.002024-08-318128Actual
35149372.002024-12-308136Actual
8748468.002022-12-028167Actual
9665200.002022-12-308156Budget
34174657.002024-12-018167Actual
26869775.002024-05-318163Actual
29385691.002024-07-318165Actual
6831281.002022-11-018163Actual
21781307.002023-12-308164Actual
218650.002022-05-018114Budget
285791537.472024-07-018118Actual
8875385.942022-12-028128Actual
8501233.002022-12-028146Actual
284861215.002024-07-018117Actual
9801637.002022-12-308117Actual
31695351.002024-09-308116Actual
24052199.002024-02-298166Actual
4988280.002022-09-018116Budget
18814512.002023-10-018165Actual
9395500.002022-12-308165Actual
19630650.002023-11-018163Actual
3728468.002022-08-018115Actual
2343280.002022-07-028163Budget
1426136.932023-05-0181211Actual
10687380.002023-01-308136Budget
17302101.822023-08-0181311Actual
24109733.002024-02-298117Actual
22816504.002024-01-308115Actual
30418870.002024-08-318164Actual
15886186.002023-07-028146Actual
10591280.002023-01-308116Budget
29229278.002024-07-318173Actual
37475275.002025-03-018146Actual
14880306.002023-06-018136Actual
1583255.002023-07-028126Actual
21931226.002023-12-308116Actual
29470105.002024-07-318126Actual
12843317.002023-04-018116Actual
22758354.002024-01-308164Actual
37745819.282025-03-018168Actual
8216520.002022-12-028115Actual
6112302.002022-10-018116Actual
18602579.002023-10-018163Actual
18331106.082023-09-0181311Actual
28076254.002024-07-018173Actual
37501202.002025-03-018156Actual
36562608.672025-01-308128Actual
6304200.002022-10-018156Budget
16358128.422023-07-0281611Actual
14051643.002023-05-018167Actual
10315650.002023-01-308114Actual
2543499.702024-03-3181411Actual
36596642.002025-01-308168Actual
36244409.002025-01-308116Actual
33344340.132024-10-3181611Actual
2033768.852023-11-0181211Actual
165311004.002023-08-018113Actual
30174492.492024-07-3181213Actual
27244144.002024-05-318156Actual
1789587.002023-09-018126Actual
12987280.002023-04-018146Budget
24402147.572024-02-2981411Actual
16270103.952023-07-0281311Actual
13362200.002023-04-018128Budget
15057643.002023-06-018167Actual
10374386.002023-01-308164Actual
4441458.672022-08-018168Actual
14173478.362023-05-018168Actual
4008280.002022-08-018146Budget
16623275.002023-08-018173Actual
17775399.002023-09-018115Actual
30624353.002024-08-318136Actual
31722107.002024-09-308126Actual
13174550.002023-04-018117Budget
3727480.002022-08-018115Budget
6160200.002022-10-018126Budget
28370253.002024-07-018146Actual
32213105.022024-09-3081511Actual
5892480.002022-10-018164Budget
17390218.852023-08-0181611Actual
17868315.002023-09-018116Actual
4581200.002022-09-018163Budget
19715570.002023-11-018114Actual
19807488.002023-11-018115Actual
14612127.002023-06-018173Actual
279380.002022-05-018164Budget
24375102.892024-02-2981311Actual
29292657.002024-07-318164Actual
31363.002022-05-018113Actual
31424635.002024-09-308163Actual
32900265.002024-10-318146Actual
13034217.002023-04-018156Actual
2777673.102024-05-3181212Actual
2790100.002022-07-028126Budget
7624480.002022-11-018167Budget
10189200.002023-01-308163Budget
3261316.242022-07-028128Actual
31153377.362024-08-3181112Actual
16123458.672023-07-028128Actual
1768280.002022-06-018146Budget
35446749.582024-12-308168Actual
31273239.852024-08-3181113Actual
2527380.002022-07-028164Budget
4520380.002022-09-018113Budget
6582480.002022-10-018118Budget
370881180.002025-03-018113Actual
23400146.512024-01-3081411Actual
35823229.332024-12-3081113Actual
17189.002022-05-018173Actual
8606310.002022-12-028166Actual
10980480.002023-01-308167Budget
500280.002022-05-018116Budget
37123797.002025-03-018163Actual
21480143.312023-12-0281611Actual
8607280.002022-12-028166Budget
35732150.762024-12-3081212Actual
20040221.002023-11-018166Actual
2664480.002022-07-028165Budget
18779395.002023-10-018115Actual
22368101.822023-12-3081211Actual
7379275.002022-11-018146Actual
27455867.762024-05-318128Actual
26115130.002024-04-308156Actual
27489592.002024-05-318168Actual
2153827.362023-12-0281112Actual
4659124.002022-09-018173Actual
5832650.002022-10-018114Budget
269541088.002024-05-318114Actual
37031446.872025-01-3081613Actual
27927685.482024-05-3181613Actual
22128657.002023-12-308117Actual
34731415.292024-12-0181613Actual
2342737.992024-01-3081511Actual
28607655.642024-07-018128Actual
32338457.152024-09-3081612Actual
12185480.002023-03-018118Budget
832532.002022-05-018117Actual
1744814.592023-08-0181112Actual
6210380.002022-10-018136Budget
12622514.002023-04-018164Actual
17034709.002023-08-018117Actual
1721380.002022-06-018136Budget
10919591.002023-01-308117Actual
36186605.002025-01-308165Actual
9523200.002022-12-308126Budget
35850469.682024-12-3081213Actual
33050802.002024-10-318167Actual
23226417.762024-01-308128Actual
315091210.002024-09-308114Actual
18276185.872023-09-0181111Actual
14767359.002023-06-018165Actual
24942223.002024-03-318116Actual
38982210.342025-04-0181211Actual
419414.002022-05-018165Actual
10511427.002023-01-308165Actual
2015436.002022-06-018167Actual
20660614.002023-12-028163Actual
26242725.002024-04-308167Actual
17717384.002023-09-018164Actual
35974653.002025-01-308163Actual
28962450.772024-07-0181612Actual
21037164.002023-12-028156Actual
3962372.002022-08-018136Actual
21392149.702023-12-0281311Actual
17975104.002023-09-018156Actual
1138462.002023-03-018173Actual
20097722.002023-11-018117Actual
11494494.002023-03-018164Actual
10688391.002023-01-308136Actual
25260502.612024-03-318128Actual
36654561.412025-01-3081111Actual
20391140.122023-11-0181411Actual
20218532.912023-11-018128Actual
27629281.622024-05-3181411Actual
23855452.002024-02-298165Actual
37885336.942025-03-0181411Actual
16297135.872023-07-0281411Actual
11906200.002023-03-018156Budget
25352245.442024-03-3181111Actual
8826669.282022-12-028118Actual
16215232.682023-07-0281111Actual
32186294.382024-09-3081411Actual
501361.002022-05-018116Actual
3134380.002022-07-028167Budget
28727148.632024-07-0181211Actual
13314480.002023-04-018118Budget
9013358.002022-12-308113Actual
802993.002022-12-028173Actual
2095749.582022-06-018118Actual
11433729.002023-03-018114Actual
14852104.002023-06-018126Actual
331081255.652024-10-318118Actual
32304349.702024-09-3081112Actual
28429300.002024-07-018166Actual
13722563.002023-05-018115Actual
33943375.002024-12-018116Actual
1219280.002022-06-018163Budget
28641634.432024-07-018168Actual
6442550.002022-10-018117Budget
34379113.532024-12-0181211Actual
28019703.002024-07-018163Actual
22908248.002024-01-308116Actual
25818778.002024-04-308114Actual
3133414.002022-07-028167Actual
5645329.002022-10-018113Actual
32668819.002024-10-318164Actual
29172635.002024-07-318163Actual
31481246.002024-09-308173Actual
8453406.002022-12-028136Actual
11573480.002023-03-018115Budget
30921851.102024-08-318168Actual
33464503.962024-10-3181612Actual
28289379.002024-07-018116Actual
35001921.002024-12-308115Actual
30569344.002024-08-318116Actual
36031195.002025-01-308173Actual
11762100.002023-03-018126Budget
30089489.072024-07-3181612Actual
36914423.112025-01-3081612Actual
8548207.002022-12-028156Actual
4117280.002022-08-018166Budget
24463227.362024-02-2981611Actual
4847480.002022-09-018115Budget
1686479.002023-08-018126Actual
4335642.002022-08-018118Actual
8137482.002022-12-028164Actual
1877280.002022-06-018166Budget
39217581.622025-04-0181612Actual
7235380.002022-11-018116Budget
20985324.002023-12-028136Actual
33673614.002024-12-018163Actual
36384286.002025-01-308166Actual
26744622.322024-04-3081213Actual
34460101.822024-12-0181511Actual
2434872.042024-02-2981211Actual
26148179.002024-04-308166Actual
9723280.002022-12-308166Budget
4580214.002022-09-018163Actual
1344650.002022-06-018114Budget
7378200.002022-11-018146Budget
15747452.002023-07-028165Actual
13817295.002023-05-018116Actual
21873366.002023-12-308165Actual
17923347.002023-09-018136Actual
29881113.532024-07-3181211Actual
22603984.002024-01-308113Actual
38599424.002025-04-018136Actual
35532223.102024-12-3081211Actual
17810478.002023-09-018165Actual
549129.002022-05-018126Actual
36972460.912025-01-3081113Actual
360499.002022-05-018115Actual
359550.002022-05-018115Budget
26089160.002024-04-308146Actual
23105643.002024-01-308117Actual
11858280.002023-03-018146Budget
2394052.002024-02-298126Actual
34552322.042024-12-0181112Actual
10734280.002023-01-308146Budget
32159264.592024-09-3081311Actual
35940921.002025-01-308113Actual
10590338.002023-01-308116Actual
15143402.602023-06-018128Actual
32761790.002024-10-318165Actual
19842386.002023-11-018165Actual
36093811.002025-01-308164Actual
4706650.002022-09-018114Budget
6957650.002022-11-018114Budget
10781200.002023-01-308156Budget
6830280.002022-11-018163Budget
27809581.622024-05-3181612Actual
30801780.002024-08-318167Actual
11168280.002023-01-308168Budget
8686650.002022-12-028117Budget
10375480.002023-01-308164Budget
5644380.002022-10-018113Budget
34614559.282024-12-0181612Actual
8685514.002022-12-028117Actual
24849416.002024-03-318115Actual
13423280.002023-04-018168Budget
34024260.002024-12-018146Actual
36709260.342025-01-3081311Actual
7426200.002022-11-018156Budget
14732542.002023-06-018115Actual
26207926.002024-04-308117Actual
25049102.002024-03-318156Actual
23607967.002024-02-298113Actual
2496956.002024-03-318126Actual
32132226.302024-09-3081211Actual
3865369.002022-08-018116Actual
972480.002022-05-018118Budget
35036585.002024-12-308165Actual
1851044.382023-09-0181612Actual
2606551.002022-07-028115Actual
383581259.002025-04-018114Actual
26566152.892024-04-3081611Actual
21245532.912023-12-028128Actual
35765609.282024-12-3081612Actual
548100.002022-05-018126Budget
35412642.002024-12-308128Actual
90278.002022-05-018163Actual
35586250.762024-12-3081411Actual
25174614.002024-03-318167Actual
24320169.912024-02-2981111Actual
13094289.002023-04-018166Actual
1632436.932023-07-0281511Actual
9802650.002022-12-308117Budget
7425116.002022-11-018156Actual
644280.002022-05-018146Budget
37243858.002025-03-018164Actual
3688167.782025-01-3081212Actual
7951257.002022-12-028163Actual
5565398.062022-09-018168Actual
14521864.002023-06-018113Actual
5785100.002022-10-018173Budget
36476828.002025-01-308167Actual
25294513.212024-03-318168Actual
9619215.002022-12-308146Actual
13033200.002023-04-018156Budget
3864280.002022-08-018116Budget
38684332.002025-04-018166Actual
34672446.872024-12-0181113Actual
18659132.002023-10-018173Actual
154991112.002023-07-028113Actual
1644313.532023-07-0281212Actual
5504280.002022-09-018128Budget
23140702.002024-01-308167Actual
38954461.412025-04-0181111Actual
24020175.002024-02-298156Actual
38393686.002025-04-018164Actual
13173499.002023-04-018117Actual
38273608.002025-04-018163Actual
12105409.002023-03-018167Actual
2538035.872024-03-3181211Actual
9618200.002022-12-308146Budget
12434221.002023-04-018163Actual
12294378.362023-03-018168Actual
25790191.002024-04-308173Actual
7156380.002022-11-018165Budget
11307200.002023-03-018163Budget
9012380.002022-12-308113Budget
32819394.002024-10-318116Actual
2653227.362024-04-3081511Actual
7485280.002022-11-018166Budget
2557915.652024-03-3181212Actual
32874376.002024-10-318136Actual
29550165.002024-07-318156Actual
39155356.082025-04-0181112Actual
36682198.642025-01-3081211Actual
352911019.002024-12-308117Actual
19927104.002023-11-018126Actual
2251313.532023-12-3081112Actual
8215480.002022-12-028115Budget
5833787.002022-10-018114Actual
27137302.002024-05-318116Actual
38123329.332025-03-0181113Actual
13315842.012023-04-018118Actual
33851753.002024-12-018115Actual
2053713.532023-11-0181212Actual
9198715.002022-12-308114Actual
22850395.002024-01-308165Actual
21159509.002023-12-028167Actual
7331401.002022-11-018136Actual
29795723.822024-07-318168Actual
23346110.342024-01-3081211Actual
8404161.002022-12-028126Actual
17655122.002023-09-018173Actual
39183150.762025-04-0181212Actual
25082270.002024-03-318166Actual
16744525.002023-08-018115Actual
375911019.002025-03-018117Actual
36351198.002025-01-308156Actual
18185385.942023-09-018128Actual
1816125.002022-06-018156Actual
2662540.122024-04-3081112Actual
16157638.972023-07-028168Actual
2204280.002022-06-018168Budget
19103708.002023-10-018167Actual
3538100.002022-08-018173Budget
4009276.002022-08-018146Actual
15591177.002023-07-028173Actual
2840423.002022-07-028136Actual
32104461.412024-09-3081111Actual
31637761.002024-09-308165Actual
30476770.002024-08-318115Actual
34823648.002024-12-308163Actual
1440623.102023-05-0181112Actual
6033459.002022-10-018165Actual
1446439.062023-05-0181612Actual
30380.002022-05-018113Budget
37449361.002025-03-018136Actual
915168.002022-12-308173Actual
2351827.362024-01-3081112Actual
7950280.002022-12-028163Budget
11635380.002023-03-018165Budget
365341502.622025-01-308118Actual
1526335.872023-06-0181211Actual
1540922.042023-06-0181112Actual
14139385.942023-05-018128Actual
31215536.942024-08-3181612Actual
28196752.002024-07-018115Actual
19189555.642023-10-018128Actual
4521329.002022-09-018113Actual
19068736.002023-10-018117Actual
5456948.072022-09-018118Actual
2144633.742023-12-0281511Actual
5505463.212022-09-018128Actual
11574556.002023-03-018115Actual
27334994.002024-05-318117Actual
2094480.002022-06-018118Budget
14965223.002023-06-018166Actual
4195550.002022-08-018117Budget
3791249.702025-03-0181511Actual
3398380.002022-08-018113Budget
18899109.002023-10-018126Actual
31061273.102024-08-3181411Actual
4055200.002022-08-018156Budget
33970109.002024-12-018126Actual
597380.002022-05-018136Budget
24884425.002024-03-318165Actual
30147206.522024-07-3181113Actual
31332446.872024-08-3181613Actual
33402284.812024-10-3181112Actual
5317550.002022-09-018117Budget
11811380.002023-03-018136Budget
29675772.002024-07-318167Actual
14674342.002023-06-018164Actual
23727634.002024-02-298114Actual
364411149.002025-01-308117Actual
7017459.002022-11-018164Actual
23198832.912024-01-308118Actual
2933200.002022-07-028156Budget
17069488.002023-08-018167Actual
13095280.002023-04-018166Budget
1484643.002022-06-018115Actual
30709259.002024-08-318166Actual
10638100.002023-01-308126Budget
30766994.002024-08-318117Actual
9722266.002022-12-308166Actual
36736229.492025-01-3081411Actual
16002741.002023-07-028117Actual
13872251.002023-05-018136Actual
29969326.302024-07-3181611Actual
37945359.282025-03-0181611Actual
4989316.002022-09-018116Actual
10840280.002023-01-308166Budget
8827480.002022-12-028118Budget
11058851.102023-01-308118Actual
6209406.002022-10-018136Actual
9475380.002022-12-308116Budget
31034330.552024-08-3181311Actual
36999497.752025-01-3081213Actual
1020280.002022-05-018128Budget
8934200.002022-12-028168Budget
5566280.002022-09-018168Budget
19900260.002023-11-018116Actual
7095480.002022-11-018115Budget
22395132.682023-12-3081311Actual
36299412.002025-01-308136Actual
22989167.002024-01-308146Actual
892380.002022-05-018167Budget
34050182.002024-12-018156Actual
20132473.002023-11-018167Actual
12293280.002023-03-018168Budget
3786480.002022-08-018165Budget
2036463.532023-11-0181311Actual
6771435.002022-11-018113Actual
9396380.002022-12-308165Budget
9072280.002022-12-308163Budget
18953159.002023-10-018146Actual
32726827.002024-10-318115Actual
1345650.002022-06-018114Actual
19981195.002023-11-018146Actual
1876251.002022-06-018166Actual
3460237.002022-08-018163Actual
27748394.382024-05-3181112Actual
38651208.002025-04-018156Actual
11247380.002023-03-018113Budget
34494461.412024-12-0181611Actual
12890100.002023-04-018126Budget
10049473.822022-12-308168Actual
9522139.002022-12-308126Actual
1769283.002022-06-018146Actual
2254646.502023-12-3081612Actual
27277282.002024-05-318166Actual
19423197.572023-10-0181611Actual
3587700.002022-08-018114Actual
15177473.822023-06-018168Actual
2342216.002022-07-028163Actual
14111931.402023-05-018118Actual
10512380.002023-01-308165Budget
26834975.002024-05-318113Actual
38862537.452025-04-018128Actual
2283383.002022-07-028113Actual
750302.002022-05-018166Actual
21124585.002023-12-028117Actual
13600257.002023-05-018173Actual
10050200.002022-12-308168Budget
27575167.782024-05-3181211Actual
5180200.002022-09-018156Budget
27164138.002024-05-318126Actual
9941480.002022-12-308118Budget
1647427.362023-07-0281612Actual
6692280.002022-10-018168Budget
33522369.682024-10-3181113Actual
16944131.002023-08-018156Actual
2293558.002024-01-308126Actual
5239310.002022-09-018166Actual
3912200.002022-08-018126Budget
1933663.532023-10-0181311Actual
22249443.512023-12-308128Actual
1625321.002022-06-018116Actual
20309243.322023-11-0181111Actual
1930937.992023-10-0181211Actual
22695252.002024-01-308173Actual
9571380.002022-12-308136Budget
39302627.582025-04-0181213Actual
36763117.782025-01-3081511Actual
318921071.002024-09-308117Actual
263021475.352024-04-308118Actual
21067263.002023-12-028166Actual
26926260.002024-05-318173Actual
35175225.002024-12-308146Actual
22221851.102023-12-308118Actual
17329149.702023-08-0181411Actual
2526405.002022-07-028164Actual
3539107.002022-08-018173Actual
3343069.912024-10-3181212Actual
353841305.652024-12-308118Actual
21719124.002023-12-308173Actual
28754253.962024-07-0181311Actual
10639130.002023-01-308126Actual

Generated 2025-05-31 11:56:17.050 UTC