[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 960  >   

868 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8500200.002022-12-038146Budget
1955550.002022-06-028117Budget
33310207.152024-11-0181411Actual
38330185.002025-04-028173Actual
2095749.582022-06-028118Actual
9198715.002022-12-318114Actual
21159509.002023-12-038167Actual
39217581.622025-04-0281612Actual
36186605.002025-01-318165Actual
3865369.002022-08-028116Actual
28641634.432024-07-028168Actual
5832650.002022-10-028114Budget
34293608.672024-12-028168Actual
22989167.002024-01-318146Actual
7379275.002022-11-028146Actual
5377380.002022-09-028167Budget
11811380.002023-03-028136Budget
6363280.002022-10-028166Budget
30596162.002024-09-018126Actual
3260280.002022-07-038128Budget
10841316.002023-01-318166Actual
2653227.362024-05-0181511Actual
24229482.912024-03-018128Actual
892380.002022-05-028167Budget
548100.002022-05-028126Budget
23226417.762024-01-318128Actual
35974653.002025-01-318163Actual
13034217.002023-04-028156Actual
185671144.002023-10-028113Actual
31215536.942024-09-0181612Actual
5318488.002022-09-028117Actual
21986330.002023-12-318136Actual
1747514.592023-08-0281212Actual
1750644.382023-08-0281612Actual
13424522.302023-04-028168Actual
17189507.152023-08-028168Actual
3906349.702025-04-0281511Actual
22850395.002024-01-318165Actual
9337480.002022-12-318115Budget
38065609.282025-03-0281612Actual
29080443.372024-07-0281613Actual
37885336.942025-03-0281411Actual
32761790.002024-11-018165Actual
23699124.002024-03-018173Actual
20930236.002023-12-038116Actual
32668819.002024-11-018164Actual
20040221.002023-11-028166Actual
24942223.002024-04-018116Actual
38954461.412025-04-0281111Actual
10374386.002023-01-318164Actual
2561127.362024-04-0181612Actual
2892869.912024-07-0281212Actual
10920550.002023-01-318117Budget
17975104.002023-09-028156Actual
25294513.212024-04-018168Actual
26207926.002024-05-018117Actual
14111931.402023-05-028118Actual
23260458.672024-01-318168Actual
206251023.002023-12-038113Actual
23015180.002024-01-318156Actual
37501202.002025-03-028156Actual
252321051.102024-04-018118Actual
4521329.002022-09-028113Actual
154991112.002023-07-038113Actual
2557915.652024-04-0181212Actual
22038117.002023-12-318156Actual
6582480.002022-10-028118Budget
278464.002022-05-028164Actual
2283383.002022-07-038113Actual
35504436.942024-12-3181111Actual
12512133.002023-04-028173Actual
4848572.002022-09-028115Actual
35094299.002024-12-318116Actual
20838497.002023-12-038115Actual
27455867.762024-06-018128Actual
7703480.002022-11-028118Budget
37394336.002025-03-028116Actual
6034480.002022-10-028165Budget
19687265.002023-11-028173Actual
13174550.002023-04-028117Budget
5644380.002022-10-028113Budget
27192409.002024-06-018136Actual
4335642.002022-08-028118Actual
2452125.232024-03-0181112Actual
2251313.532023-12-3181112Actual
35532223.102024-12-3181211Actual
20218532.912023-11-028128Actual
25790191.002024-05-018173Actual
18602579.002023-10-028163Actual
36972460.912025-01-3181113Actual
21931226.002023-12-318116Actual
13957246.002023-05-028166Actual
4909464.002022-09-028165Actual
973779.882022-05-028118Actual
31602815.002024-10-018115Actual
27137302.002024-06-018116Actual
6691414.732022-10-028168Actual
12294378.362023-03-028168Actual
7750316.242022-11-028128Actual
36031195.002025-01-318173Actual
9396380.002022-12-318165Budget
11714280.002023-03-028116Budget
15712421.002023-07-038115Actual
29761628.372024-08-018128Actual
6362235.002022-10-028166Actual
5504280.002022-09-028128Budget
15057643.002023-06-028167Actual
32186294.382024-10-0181411Actual
30766994.002024-09-018117Actual
7425116.002022-11-028156Actual
18276185.872023-09-0281111Actual
38003257.152025-03-0281112Actual
27218291.002024-06-018146Actual
38123329.332025-03-0281113Actual
26834975.002024-06-018113Actual
23607967.002024-03-018113Actual
5645329.002022-10-028113Actual
22368101.822023-12-3181211Actual
28429300.002024-07-028166Actual
2053713.532023-11-0281212Actual
8548207.002022-12-038156Actual
24109733.002024-03-018117Actual
35586250.762024-12-3181411Actual
24849416.002024-04-018115Actual
10375480.002023-01-318164Budget
24463227.362024-03-0181611Actual
6957650.002022-11-028114Budget
10687380.002023-01-318136Budget
14906175.002023-06-028146Actual
17655122.002023-09-028173Actual
29853510.342024-08-0181111Actual
18331106.082023-09-0281311Actual
11906200.002023-03-028156Budget
18953159.002023-10-028146Actual
38599424.002025-04-028136Actual
38150420.562025-03-0281213Actual
3727480.002022-08-028115Budget
17598686.002023-09-028163Actual
19223458.672023-10-028168Actual
19900260.002023-11-028116Actual
20190946.552023-11-028118Actual
7378200.002022-11-028146Budget
35001921.002024-12-318115Actual
28370253.002024-07-028146Actual
5971561.002022-10-028115Actual
25696878.002024-05-018113Actual
29550165.002024-08-018156Actual
14732542.002023-06-028115Actual
33344340.132024-11-0181611Actual
39302627.582025-04-0281213Actual
16623275.002023-08-028173Actual
16744525.002023-08-028115Actual
3133414.002022-07-038167Actual
5893382.002022-10-028164Actual
2603560.002024-05-018126Actual
7564650.002022-11-028117Budget
25818778.002024-05-018114Actual
15022819.002023-06-028117Actual
1950814.592023-10-0281212Actual
34614559.282024-12-0281612Actual
36244409.002025-01-318116Actual
5133280.002022-09-028146Budget
26423281.622024-05-0181111Actual
24375102.892024-03-0181311Actual
1877280.002022-06-028166Budget
37534332.002025-03-028166Actual
20452135.872023-11-0281611Actual
23762456.002024-03-018164Actual
30355258.002024-09-018173Actual
23727634.002024-03-018114Actual
6256313.002022-10-028146Actual
30206443.372024-08-0181613Actual
31481246.002024-10-018173Actual
30511669.002024-09-018165Actual
9989280.002022-12-318128Budget
26505132.682024-05-0181411Actual
2992358.002022-07-038166Actual
21747567.002023-12-318114Actual
8827480.002022-12-038118Budget
36476828.002025-01-318167Actual
25352245.442024-04-0181111Actual
3134380.002022-07-038167Budget
17189.002022-05-028173Actual
15945221.002023-07-038166Actual
10129380.002023-01-318113Budget
2351827.362024-01-3181112Actual
3320280.002022-07-038168Budget
27244144.002024-06-018156Actual
11059480.002023-01-318118Budget
17717384.002023-09-028164Actual
14880306.002023-06-028136Actual
6770380.002022-11-028113Budget
2153827.362023-12-0381112Actual
281041346.002024-07-028114Actual
30147206.522024-08-0181113Actual
1948113.532023-10-0281112Actual
10688391.002023-01-318136Actual
5085380.002022-09-028136Budget
24052199.002024-03-018166Actual
5565398.062022-09-028168Actual
37243858.002025-03-028164Actual
18814512.002023-10-028165Actual
17155370.792023-08-028128Actual
1020280.002022-05-028128Budget
27547499.702024-06-0181111Actual
6112302.002022-10-028116Actual
90278.002022-05-028163Actual
30979442.262024-09-0181111Actual
6210380.002022-10-028136Budget
364411149.002025-01-318117Actual
38571162.002025-04-028126Actual
4988280.002022-09-028116Budget
597380.002022-05-028136Budget
12105409.002023-03-028167Actual
18358106.082023-09-0281411Actual
11246439.002023-03-028113Actual
2204280.002022-06-028168Budget
6692280.002022-10-028168Budget
370881180.002025-03-028113Actual
246371023.002024-04-018113Actual
4847480.002022-09-028115Budget
24884425.002024-04-018165Actual
27690343.322024-06-0181611Actual
342321305.652024-12-028118Actual
1815200.002022-06-028156Budget
3212480.002022-07-038118Budget
2143417.762022-06-028128Actual
352911019.002024-12-318117Actual
8501233.002022-12-038146Actual
12232284.422023-03-028128Actual
8547200.002022-12-038156Budget
26363648.062024-05-018168Actual
2468650.002022-07-038114Budget
24402147.572024-03-0181411Actual
35850469.682024-12-3181213Actual
32548602.002024-11-018163Actual
36914423.112025-01-3181612Actual
25948558.002024-05-018165Actual
10315650.002023-01-318114Actual
19596955.002023-11-028113Actual
37945359.282025-03-0281611Actual
16297135.872023-07-0381411Actual
19749331.002023-11-028164Actual
9571380.002022-12-318136Budget
18007249.002023-09-028166Actual
11167414.732023-01-318168Actual
2777673.102024-06-0181212Actual
17069488.002023-08-028167Actual
10512380.002023-01-318165Budget
19630650.002023-11-028163Actual
2144633.742023-12-0381511Actual
13235480.002023-04-028167Budget
18659132.002023-10-028173Actual
2840423.002022-07-038136Actual
10189200.002023-01-318163Budget
27334994.002024-06-018117Actual
20007119.002023-11-028156Actual
37336715.002025-03-028165Actual
16686361.002023-08-028164Actual
891418.002022-05-028167Actual
36736229.492025-01-3181411Actual
13033200.002023-04-028156Budget
1641626.292023-07-0381112Actual
1876251.002022-06-028166Actual
3460237.002022-08-028163Actual
1789587.002023-09-028126Actual
31363.002022-05-028113Actual
19981195.002023-11-028146Actual
5086350.002022-09-028136Actual
2293558.002024-01-318126Actual
3962372.002022-08-028136Actual
2343280.002022-07-038163Budget
5785100.002022-10-028173Budget
33730224.002024-12-028173Actual
14612127.002023-06-028173Actual
37803401.832025-03-0281111Actual
20985324.002023-12-038136Actual
802993.002022-12-038173Actual
365341502.622025-01-318118Actual
219650.002022-05-028114Actual
331081255.652024-11-018118Actual
6303152.002022-10-028156Actual
14674342.002023-06-028164Actual
12701596.002023-04-028115Actual
18099468.002023-09-028167Actual
21392149.702023-12-0381311Actual
751280.002022-05-028166Budget
23994218.002024-03-018146Actual
32012717.762024-10-018128Actual
8826669.282022-12-038118Actual
31181130.552024-09-0181212Actual
9723280.002022-12-318166Budget
9861393.002022-12-318167Actual
31695351.002024-10-018116Actual
7702655.642022-11-028118Actual
21873366.002023-12-318165Actual
27809581.622024-06-0181612Actual
2458033.742024-03-0181612Actual
12560650.002023-04-028114Budget
34351588.002024-12-0281111Actual
2342737.992024-01-3181511Actual
2790100.002022-07-038126Budget
37625834.002025-03-028167Actual
598372.002022-05-028136Actual
387411102.002025-04-028117Actual
30418870.002024-09-018164Actual
1540922.042023-06-0281112Actual
28727148.632024-07-0281211Actual
38544319.002025-04-028116Actual
9523200.002022-12-318126Budget
32605322.002024-11-018173Actual
12293280.002023-03-028168Budget
22071251.002023-12-318166Actual
32104461.412024-10-0181111Actual
12987280.002023-04-028146Budget
20780414.002023-12-038164Actual
18064743.002023-09-028117Actual
12106480.002023-03-028167Budget
17683516.002023-09-028114Actual
1545382.002022-06-028165Actual
30624353.002024-09-018136Actual
501361.002022-05-028116Actual
22012214.002023-12-318146Actual
22340220.982023-12-3181111Actual
19363108.212023-10-0281411Actual
17390218.852023-08-0281611Actual
13423280.002023-04-028168Budget
36682198.642025-01-3181211Actual
33402284.812024-11-0181112Actual
23855452.002024-03-018165Actual
3005570.972024-08-0181212Actual
29020343.362024-07-0281113Actual
8933296.542022-12-038168Actual
27867224.062024-06-0181113Actual
691200.002022-05-028156Budget
25049102.002024-04-018156Actual
24143549.002024-03-018167Actual
2933200.002022-07-038156Budget
20660614.002023-12-038163Actual
23968321.002024-03-018136Actual
34050182.002024-12-028156Actual
38451730.002025-04-028115Actual
8277380.002022-12-038165Budget
27575167.782024-06-0181211Actual
36271103.002025-01-318126Actual
13722563.002023-05-028115Actual
10979509.002023-01-318167Actual
284861215.002024-07-028117Actual
26115130.002024-05-018156Actual
37421115.002025-03-028126Actual
4195550.002022-08-028117Budget
33998412.002024-12-028136Actual
15747452.002023-07-038165Actual
750302.002022-05-028166Actual
11573480.002023-03-028115Budget
1526335.872023-06-0281211Actual
27369785.002024-06-018167Actual
8077741.002022-12-038114Actual
22221851.102023-12-318118Actual
27489592.002024-06-018168Actual
11964280.002023-03-028166Budget
31637761.002024-10-018165Actual
36325261.002025-01-318146Actual
16779512.002023-08-028165Actual
21279482.912023-12-038168Actual
32513983.002024-11-018113Actual
296401093.002024-08-018117Actual
7155445.002022-11-028165Actual
4442280.002022-08-028168Budget
645243.002022-05-028146Actual
27046802.002024-06-018115Actual
360499.002022-05-028115Actual
38625221.002025-04-028146Actual
30709259.002024-09-018166Actual
4117280.002022-08-028166Budget
36795294.382025-01-3181611Actual
30676168.002024-09-018156Actual
4056164.002022-08-028156Actual
1138462.002023-03-028173Actual
2606551.002022-07-038115Actual
10639130.002023-01-318126Actual
38684332.002025-04-028166Actual
36709260.342025-01-3181311Actual
175631102.002023-09-028113Actual
9572401.002022-12-318136Actual
1769283.002022-06-028146Actual
915090.002022-12-318173Budget
23105643.002024-01-318117Actual
6503491.002022-10-028167Actual
34880275.002024-12-318173Actual
11247380.002023-03-028113Budget
4055200.002022-08-028156Budget
18779395.002023-10-028115Actual
8216520.002022-12-038115Actual
14051643.002023-05-028167Actual
31722107.002024-10-018126Actual
20251614.732023-11-028168Actual
32726827.002024-11-018115Actual
21124585.002023-12-038117Actual
6630385.942022-10-028128Actual
2469779.002022-07-038114Actual
2254646.502023-12-3181612Actual
24791307.002024-04-018164Actual
24757627.002024-04-018114Actual
3648445.002022-08-028164Actual
12763370.002023-04-028165Actual
8076650.002022-12-038114Budget
17127916.252023-08-028118Actual
38862537.452025-04-028128Actual
1686479.002023-08-028126Actual
26451116.722024-05-0181211Actual
12890100.002023-04-028126Budget
20309243.322023-11-0281111Actual
13628494.002023-05-028114Actual
151151084.432023-06-028118Actual
9072280.002022-12-318163Budget
30174492.492024-08-0181213Actual
11432650.002023-03-028114Budget
1727572.042023-08-0281211Actual
31424635.002024-10-018163Actual
18185385.942023-09-028128Actual
9012380.002022-12-318113Budget
29172635.002024-08-018163Actual
29881113.532024-08-0181211Actual
10919591.002023-01-318117Actual
34406300.762024-12-0281311Actual
37123797.002025-03-028163Actual
38982210.342025-04-0281211Actual
23346110.342024-01-3181211Actual
26744622.322024-05-0181213Actual
1079370.792022-05-028168Actual
1021382.912022-05-028128Actual
19927104.002023-11-028126Actual
4520380.002022-09-028113Budget
15619527.002023-07-038114Actual
3783197.572025-03-0281211Actual
30801780.002024-09-018167Actual
10128347.002023-01-318113Actual
376831310.202025-03-028118Actual
129761.002022-06-028173Actual
3649480.002022-08-028164Budget
30089489.072024-08-0181612Actual
1583255.002023-07-038126Actual
11494494.002023-03-028164Actual
19068736.002023-10-028117Actual
13924152.002023-05-028156Actual
2056842.252023-11-0281612Actual
5706232.002022-10-028163Actual
25913644.002024-05-018115Actual
9475380.002022-12-318116Budget
33136620.792024-11-018128Actual
23460193.322024-01-3181611Actual
29292657.002024-08-018164Actual
1484643.002022-06-028115Actual
1080280.002022-05-028168Budget
27164138.002024-06-018126Actual
2993280.002022-07-038166Budget
8747480.002022-12-038167Budget
33638983.002024-12-028113Actual
11762100.002023-03-028126Budget
27927685.482024-06-0181613Actual
3913177.002022-08-028126Actual
35121126.002024-12-318126Actual
26008181.002024-05-018116Actual
9199650.002022-12-318114Budget
13817295.002023-05-028116Actual
279380.002022-05-028164Budget
12622514.002023-04-028164Actual
29908317.792024-08-0181311Actual
6161157.002022-10-028126Actual
28344440.002024-07-028136Actual
2203434.422022-06-028168Actual
28289379.002024-07-028116Actual
7234384.002022-11-028116Actual
8137482.002022-12-038164Actual
23642538.002024-03-018163Actual
3786480.002022-08-028165Budget
2663551.002022-07-038165Actual
4008280.002022-08-028146Budget
8686650.002022-12-038117Budget
6631280.002022-10-028128Budget
4009276.002022-08-028146Actual
1446439.062023-05-0281612Actual
21337174.172023-12-0381111Actual
34580126.292024-12-0281212Actual
36999497.752025-01-3181213Actual
14640577.002023-06-028114Actual
10314650.002023-01-318114Budget
12184725.342023-03-028118Actual
5784124.002022-10-028173Actual
3587700.002022-08-028114Actual
29350806.002024-08-018115Actual
3539107.002022-08-028173Actual
2546170.972024-04-0181511Actual
21781307.002023-12-318164Actual
19011260.002023-10-028166Actual
14852104.002023-06-028126Actual
25731608.002024-05-018163Actual
2887276.002022-07-038146Actual
2880859.272024-07-0281511Actual
33050802.002024-11-018167Actual
3398380.002022-08-028113Budget
1722410.002022-06-028136Actual
10050200.002022-12-318168Budget
20097722.002023-11-028117Actual
420480.002022-05-028165Budget
8606310.002022-12-038166Actual
18872221.002023-10-028116Actual
274271269.292024-06-018118Actual
32132226.302024-10-0181211Actual
360591321.002025-01-318114Actual
33256203.952024-11-0181211Actual
34552322.042024-12-0281112Actual
388341319.292025-04-028118Actual
30476770.002024-09-018115Actual
5180200.002022-09-028156Budget
28699510.342024-07-0281111Actual
16002741.002023-07-038117Actual
375911019.002025-03-028117Actual
15143402.602023-06-028128Actual
25494183.742024-04-0181611Actual
29675772.002024-08-018167Actual
9940975.342022-12-318118Actual
318921071.002024-10-018117Actual
12044525.002023-03-028117Actual
13600257.002023-05-028173Actual
3071550.002022-07-038117Budget
13872251.002023-05-028136Actual
26988686.002024-06-018164Actual
9802650.002022-12-318117Budget
9474391.002022-12-318116Actual
24729123.002024-04-018173Actual
34731415.292024-12-0281613Actual
3912200.002022-08-028126Budget
31802180.002024-10-018156Actual
2355034.802024-01-3181612Actual
212171105.652023-12-038118Actual
129690.002022-06-028173Budget
10511427.002023-01-318165Actual
9941480.002022-12-318118Budget
12986307.002023-04-028146Actual
12185480.002023-03-028118Budget
11168280.002023-01-318168Budget
5179179.002022-09-028156Actual
34943828.002024-12-318164Actual
25139842.002024-04-018117Actual
7017459.002022-11-028164Actual
31095362.472024-09-0181611Actual
11058851.102023-01-318118Actual
21662656.002023-12-318163Actual
14521864.002023-06-028113Actual
165311004.002023-08-028113Actual
7950280.002022-12-038163Budget
27894671.442024-06-0181213Actual
39335594.252025-04-0281613Actual
5972480.002022-10-028115Budget
4658100.002022-09-028173Budget
35765609.282024-12-3181612Actual
31061273.102024-09-0181411Actual
5238280.002022-09-028166Budget
36654561.412025-01-3181111Actual
4441458.672022-08-028168Actual
33970109.002024-12-028126Actual
31034330.552024-09-0181311Actual
9338478.002022-12-318115Actual
13173499.002023-04-028117Actual
690996.002022-11-028173Actual
19281232.682023-10-0281111Actual
39183150.762025-04-0281212Actual
26330661.702024-05-018128Actual
34494461.412024-12-0281611Actual
27277282.002024-06-018166Actual
11812401.002023-03-028136Actual
32338457.152024-10-0181612Actual
34699474.942024-12-0281213Actual
32304349.702024-10-0181112Actual
4255468.002022-08-028167Actual
26242725.002024-05-018167Actual
38181732.842025-03-0281613Actual
12702480.002023-04-028115Budget
34260796.552024-12-028128Actual
12764380.002023-04-028165Budget
9073250.002022-12-318163Actual
9618200.002022-12-318146Budget
1443314.592023-05-0281212Actual
36562608.672025-01-318128Actual
11763186.002023-03-028126Actual
17810478.002023-09-028165Actual
20132473.002023-11-028167Actual
8454380.002022-12-038136Budget
39155356.082025-04-0281112Actual
23913312.002024-03-018116Actual
23318177.362024-01-3181111Actual
3803165.652025-03-0281212Actual
2157137.992023-12-0381612Actual
10734280.002023-01-318146Budget
15805279.002023-07-038116Actual
37711835.952025-03-028128Actual
4707709.002022-09-028114Actual
7951257.002022-12-038163Actual
33673614.002024-12-028163Actual
12940380.002023-04-028136Budget
7282200.002022-11-028126Budget
1816125.002022-06-028156Actual
31007113.532024-09-0181211Actual
330161127.002024-11-018117Actual
347881061.002024-12-318113Actual
9258546.002022-12-318164Actual
12561672.002023-04-028114Actual
2543499.702024-04-0181411Actual
91280.002022-05-028163Budget
1632436.932023-07-0381511Actual
23048263.002024-01-318166Actual
33549434.592024-11-0181213Actual
11433729.002023-03-028114Actual
3284697.002024-11-018126Actual
16892308.002023-08-028136Actual
313891115.002024-10-018113Actual
35326836.002024-12-318167Actual
36763117.782025-01-3181511Actual
7016480.002022-11-028164Budget
30298683.002024-09-018163Actual
6583798.072022-10-028118Actual
22908248.002024-01-318116Actual
35559256.082024-12-3181311Actual
21067263.002023-12-038166Actual
279183.002022-07-038126Actual
4768509.002022-09-028164Actual
6209406.002022-10-028136Actual
31273239.852024-09-0181113Actual
14139385.942023-05-028128Actual
22455229.492023-12-3181611Actual
2605550.002022-07-038115Budget
21419146.512023-12-0381411Actual
13095280.002023-04-028166Budget
3864280.002022-08-028116Budget
23400146.512024-01-3181411Actual
26926260.002024-06-018173Actual
13363405.632023-04-028128Actual
1956549.002022-06-028117Actual
31153377.362024-09-0181112Actual
31332446.872024-09-0181613Actual
3538100.002022-08-028173Budget
11859248.002023-03-028146Actual
1625321.002022-06-028116Actual
5036139.002022-09-028126Actual
14767359.002023-06-028165Actual
16095940.492023-07-038118Actual
12939384.002023-04-028136Actual
1744814.592023-08-0281112Actual
28781269.912024-07-0281411Actual
22422147.572023-12-3181411Actual
4383502.612022-08-028128Actual
17034709.002023-08-028117Actual
6160200.002022-10-028126Budget
15351214.592023-06-0281611Actual
326331346.002024-11-018114Actual
1219280.002022-06-028163Budget
218650.002022-05-028114Budget
5037200.002022-09-028126Budget
2839380.002022-07-038136Budget
1546480.002022-06-028165Budget
29047664.422024-07-0281213Actual
915168.002022-12-318173Actual
18721387.002023-10-028164Actual
5707200.002022-10-028163Budget
10781200.002023-01-318156Budget
292571111.002024-08-018114Actual
19189555.642023-10-028128Actual
19423197.572023-10-0281611Actual
28900377.362024-07-0281112Actual
7095480.002022-11-028115Budget
5505463.212022-09-028128Actual
9862480.002022-12-318167Budget
3728468.002022-08-028115Actual
12373380.002023-04-028113Budget
15317140.122023-06-0281411Actual
38393686.002025-04-028164Actual
1930937.992023-10-0281211Actual
6442550.002022-10-028117Budget
22128657.002023-12-318117Actual
337581099.002024-12-028114Actual
1624280.002022-06-028116Budget
28196752.002024-07-028115Actual
11858280.002023-03-028146Budget
28019703.002024-07-028163Actual
14555686.002023-06-028163Actual
19715570.002023-11-028114Actual
1647427.362023-07-0381612Actual
22395132.682023-12-3181311Actual
12043550.002023-03-028117Budget
20745651.002023-12-038114Actual
2033768.852023-11-0281211Actual
4706650.002022-09-028114Budget
32046740.492024-10-018168Actual
14288142.252023-05-0281311Actual
8357380.002022-12-038116Budget
263021475.352024-05-018118Actual
3586650.002022-08-028114Budget
1939076.292023-10-0281511Actual
21719124.002023-12-318173Actual
24201878.372024-03-018118Actual
382381061.002025-04-028113Actual
29795723.822024-08-018168Actual
242198.002022-07-038173Actual
11495480.002023-03-028164Budget
303831148.002024-09-018114Actual
16977267.002023-08-028166Actual
500280.002022-05-028116Budget
3399378.002022-08-028113Actual
13757351.002023-05-028165Actual
13094289.002023-04-028166Actual
20872502.002023-12-038165Actual
8405200.002022-12-038126Budget
16837309.002023-08-028116Actual
2195885.002023-12-318126Actual
9522139.002022-12-318126Actual
279841104.002024-07-028113Actual
7484246.002022-11-028166Actual
2743304.002022-07-038116Actual
831550.002022-05-028117Budget
32874376.002024-11-018136Actual
7235380.002022-11-028116Budget
4196468.002022-08-028117Actual
34460101.822024-12-0281511Actual
16215232.682023-07-0381111Actual
7426200.002022-11-028156Budget
1847730.552023-09-0281112Actual
15235230.552023-06-0281111Actual
6033459.002022-10-028165Actual
1830436.932023-09-0281211Actual
1851044.382023-09-0281612Actual
5132192.002022-09-028146Actual
30650209.002024-09-018146Actual
34672446.872024-12-0281113Actual
11635380.002023-03-028165Budget
33885768.002024-12-028165Actual
11905127.002023-03-028156Actual
7283176.002022-11-028126Actual
242090.002022-07-038173Budget
3261316.242022-07-038128Actual
6504380.002022-10-028167Budget
26777457.402024-05-0181613Actual
3461200.002022-08-028163Budget
31835284.002024-10-018166Actual
4116372.002022-08-028166Actual
22163637.002023-12-318167Actual
14932150.002023-06-028156Actual
353841305.652024-12-318118Actual
2015436.002022-06-028167Actual
2526405.002022-07-038164Actual
5317550.002022-09-028117Budget
17949160.002023-09-028146Actual
4581200.002022-09-028163Budget
35883457.402024-12-3181613Actual
2538035.872024-04-0181211Actual
9395500.002022-12-318165Actual
19842386.002023-11-028165Actual
17775399.002023-09-028115Actual
2496956.002024-04-018126Actual
35823229.332024-12-3181113Actual
16651678.002023-08-028114Actual
1404421.002022-06-028164Actual
24320169.912024-03-0181111Actual
2136599.702023-12-0381211Actual
16944131.002023-08-028156Actual
2742280.002022-07-038116Budget
8934200.002022-12-038168Budget
29498421.002024-08-018136Actual
2095785.002023-12-038126Actual
5833787.002022-10-028114Actual
22249443.512023-12-318128Actual
22816504.002024-01-318115Actual
7890332.002022-12-038113Actual
1344650.002022-06-028114Budget
2555220.972024-04-0181112Actual
10454480.002023-01-318115Budget
1218281.002022-06-028163Actual
29443319.002024-08-018116Actual
5892480.002022-10-028164Budget
13662431.002023-05-028164Actual
10638100.002023-01-318126Budget
28521707.002024-07-028167Actual
7624480.002022-11-028167Budget
32423610.042024-10-0181213Actual
18899109.002023-10-028126Actual
16037650.002023-07-038167Actual
12891122.002023-04-028126Actual
35234291.002024-12-318166Actual
10188243.002023-01-318163Actual
14965223.002023-06-028166Actual
33851753.002024-12-028115Actual
14173478.362023-05-028168Actual
3561352.892024-12-3181511Actual
29969326.302024-08-0181611Actual
13362200.002023-04-028128Budget
30887592.002024-09-018128Actual
4659124.002022-09-028173Actual
1672100.002022-06-028126Budget
8875385.942022-12-038128Actual
2664480.002022-07-038165Budget
12623480.002023-04-028164Budget
4769480.002022-09-028164Budget
383581259.002025-04-028114Actual
2831698.002024-07-028126Actual
17329149.702023-08-0281411Actual
8874280.002022-12-038128Budget
37301860.002025-03-028115Actual
15654395.002023-07-038164Actual
315091210.002024-10-018114Actual
9666123.002022-12-318156Actual
33581678.462024-11-0181613Actual
29470105.002024-08-018126Actual
2886280.002022-07-038146Budget
1161386.002022-06-028113Actual
27656119.912024-06-0181511Actual
2540796.512024-04-0181311Actual
3343069.912024-11-0181212Actual
191611192.012023-10-028118Actual
34082264.002024-12-028166Actual
28962450.772024-07-0281612Actual
11106200.002023-01-318128Budget
291371073.002024-08-018113Actual
28396198.002024-07-028156Actual
23198832.912024-01-318118Actual
7891380.002022-12-038113Budget
37475275.002025-03-028146Actual
308591625.352024-09-018118Actual
341391093.002024-12-028117Actual
5378386.002022-09-028167Actual
7331401.002022-11-028136Actual
17923347.002023-09-028136Actual
32959351.002024-11-018166Actual
1440623.102023-05-0281112Actual
11965275.002023-03-028166Actual
1384481.002023-05-028126Actual
2665942.252024-05-0181612Actual
23373132.682024-01-3181311Actual
11306255.002023-03-028163Actual
14016585.002023-05-028117Actual
12513100.002023-04-028173Budget
11574556.002023-03-028115Actual
10590338.002023-01-318116Actual
6830280.002022-11-028163Budget
22638598.002024-01-318163Actual
2934167.002022-07-038156Actual
7096436.002022-11-028115Actual
2016380.002022-06-028167Budget
9801637.002022-12-318117Actual
2051022.042023-11-0281112Actual
15534585.002023-07-038163Actual
372081275.002025-03-028114Actual
35175225.002024-12-318146Actual
7623535.002022-11-028167Actual
17868315.002023-09-028116Actual
38776722.002025-04-028167Actual
1768280.002022-06-028146Budget
32213105.022024-10-0181511Actual
27629281.622024-06-0181411Actual
28754253.962024-07-0281311Actual
2041877.362023-11-0281511Actual
5457480.002022-09-028118Budget
269541088.002024-06-018114Actual
14233195.442023-05-0281111Actual
37180251.002025-03-028173Actual
1529097.572023-06-0281311Actual
38651208.002025-04-028156Actual
21037164.002023-12-038156Actual

Generated 2025-06-01 16:44:14.792 UTC