[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 896  >   

860 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24463227.362024-03-0181611Actual
8826669.282022-12-038118Actual
5378386.002022-09-028167Actual
31750405.002024-10-018136Actual
5036139.002022-09-028126Actual
2056842.252023-11-0281612Actual
32338457.152024-10-0181612Actual
15317140.122023-06-0281411Actual
26089160.002024-05-018146Actual
27927685.482024-06-0181613Actual
2840423.002022-07-038136Actual
22282434.422023-12-318168Actual
10453514.002023-01-318115Actual
32819394.002024-11-018116Actual
3538100.002022-08-028173Budget
10375480.002023-01-318164Budget
36351198.002025-01-318156Actual
32959351.002024-11-018166Actual
11635380.002023-03-028165Budget
29020343.362024-07-0281113Actual
2664480.002022-07-038165Budget
2992358.002022-07-038166Actual
34731415.292024-12-0281613Actual
3865369.002022-08-028116Actual
10639130.002023-01-318126Actual
6112302.002022-10-028116Actual
35532223.102024-12-3181211Actual
36186605.002025-01-318165Actual
27809581.622024-06-0181612Actual
9073250.002022-12-318163Actual
25948558.002024-05-018165Actual
17302101.822023-08-0281311Actual
19687265.002023-11-028173Actual
34433267.792024-12-0281411Actual
12622514.002023-04-028164Actual
4056164.002022-08-028156Actual
292571111.002024-08-018114Actual
8215480.002022-12-038115Budget
17069488.002023-08-028167Actual
597380.002022-05-028136Budget
6771435.002022-11-028113Actual
12293280.002023-03-028168Budget
31061273.102024-09-0181411Actual
11965275.002023-03-028166Actual
18687609.002023-10-028114Actual
25260502.612024-04-018128Actual
7811200.002022-11-028168Budget
28019703.002024-07-028163Actual
20930236.002023-12-038116Actual
37180251.002025-03-028173Actual
33050802.002024-11-018167Actual
1735637.992023-08-0281511Actual
31007113.532024-09-0181211Actual
26478139.062024-05-0181311Actual
690890.002022-11-028173Budget
21067263.002023-12-038166Actual
27602350.772024-06-0181311Actual
1404421.002022-06-028164Actual
12043550.002023-03-028117Budget
36596642.002025-01-318168Actual
18064743.002023-09-028117Actual
23318177.362024-01-3181111Actual
27277282.002024-06-018166Actual
10189200.002023-01-318163Budget
165311004.002023-08-028113Actual
13033200.002023-04-028156Budget
3071550.002022-07-038117Budget
10920550.002023-01-318117Budget
2458033.742024-03-0181612Actual
33402284.812024-11-0181112Actual
2342737.992024-01-3181511Actual
10638100.002023-01-318126Budget
7702655.642022-11-028118Actual
3212480.002022-07-038118Budget
27334994.002024-06-018117Actual
27218291.002024-06-018146Actual
35823229.332024-12-3181113Actual
1955550.002022-06-028117Budget
1851044.382023-09-0281612Actual
39302627.582025-04-0281213Actual
326331346.002024-11-018114Actual
360499.002022-05-028115Actual
39217581.622025-04-0281612Actual
31481246.002024-10-018173Actual
14612127.002023-06-028173Actual
1624280.002022-06-028116Budget
831550.002022-05-028117Budget
915168.002022-12-318173Actual
279841104.002024-07-028113Actual
24052199.002024-03-018166Actual
10591280.002023-01-318116Budget
9571380.002022-12-318136Budget
23400146.512024-01-3181411Actual
3906349.702025-04-0281511Actual
5317550.002022-09-028117Budget
25731608.002024-05-018163Actual
37475275.002025-03-028146Actual
18358106.082023-09-0281411Actual
28754253.962024-07-0281311Actual
31181130.552024-09-0181212Actual
17034709.002023-08-028117Actual
11059480.002023-01-318118Budget
21245532.912023-12-038128Actual
21873366.002023-12-318165Actual
14173478.362023-05-028168Actual
7095480.002022-11-028115Budget
9989280.002022-12-318128Budget
11385100.002023-03-028173Budget
4659124.002022-09-028173Actual
19363108.212023-10-0281411Actual
38954461.412025-04-0281111Actual
17975104.002023-09-028156Actual
33136620.792024-11-018128Actual
21480143.312023-12-0381611Actual
33638983.002024-12-028113Actual
12513100.002023-04-028173Budget
8356414.002022-12-038116Actual
2251313.532023-12-3181112Actual
3461200.002022-08-028163Budget
6770380.002022-11-028113Budget
3962372.002022-08-028136Actual
12561672.002023-04-028114Actual
252321051.102024-04-018118Actual
2033768.852023-11-0281211Actual
7378200.002022-11-028146Budget
17923347.002023-09-028136Actual
17390218.852023-08-0281611Actual
23607967.002024-03-018113Actual
318921071.002024-10-018117Actual
23226417.762024-01-318128Actual
35412642.002024-12-318128Actual
1483550.002022-06-028115Budget
12842280.002023-04-028116Budget
24375102.892024-03-0181311Actual
6113280.002022-10-028116Budget
5706232.002022-10-028163Actual
15235230.552023-06-0281111Actual
39036350.772025-04-0281411Actual
2540796.512024-04-0181311Actual
341391093.002024-12-028117Actual
154991112.002023-07-038113Actual
7703480.002022-11-028118Budget
10782186.002023-01-318156Actual
5037200.002022-09-028126Budget
9259480.002022-12-318164Budget
38651208.002025-04-028156Actual
8748468.002022-12-038167Actual
21986330.002023-12-318136Actual
10840280.002023-01-318166Budget
376831310.202025-03-028118Actual
19223458.672023-10-028168Actual
279183.002022-07-038126Actual
26207926.002024-05-018117Actual
17683516.002023-09-028114Actual
33970109.002024-12-028126Actual
37711835.952025-03-028128Actual
23762456.002024-03-018164Actual
645243.002022-05-028146Actual
18814512.002023-10-028165Actual
2394052.002024-03-018126Actual
26777457.402024-05-0181613Actual
8875385.942022-12-038128Actual
175631102.002023-09-028113Actual
2094480.002022-06-028118Budget
4256380.002022-08-028167Budget
23820482.002024-03-018115Actual
19103708.002023-10-028167Actual
5085380.002022-09-028136Budget
4441458.672022-08-028168Actual
24109733.002024-03-018117Actual
12939384.002023-04-028136Actual
16215232.682023-07-0381111Actual
25790191.002024-05-018173Actual
35646344.382024-12-3181611Actual
36795294.382025-01-3181611Actual
7564650.002022-11-028117Budget
1956549.002022-06-028117Actual
24320169.912024-03-0181111Actual
22071251.002023-12-318166Actual
27748394.382024-06-0181112Actual
330161127.002024-11-018117Actual
30709259.002024-09-018166Actual
90278.002022-05-028163Actual
7623535.002022-11-028167Actual
29853510.342024-08-0181111Actual
18953159.002023-10-028146Actual
278464.002022-05-028164Actual
4520380.002022-09-028113Budget
1218281.002022-06-028163Actual
34943828.002024-12-318164Actual
2283383.002022-07-038113Actual
802890.002022-12-038173Budget
31802180.002024-10-018156Actual
36914423.112025-01-3181612Actual
4442280.002022-08-028168Budget
692162.002022-05-028156Actual
21124585.002023-12-038117Actual
26363648.062024-05-018168Actual
549129.002022-05-028126Actual
36654561.412025-01-3181111Actual
31034330.552024-09-0181311Actual
2606551.002022-07-038115Actual
13722563.002023-05-028115Actual
16566617.002023-08-028163Actual
3913177.002022-08-028126Actual
38451730.002025-04-028115Actual
36736229.492025-01-3181411Actual
2496956.002024-04-018126Actual
23015180.002024-01-318156Actual
32423610.042024-10-0181213Actual
14111931.402023-05-028118Actual
17598686.002023-09-028163Actual
15177473.822023-06-028168Actual
263021475.352024-05-018118Actual
35234291.002024-12-318166Actual
31722107.002024-10-018126Actual
31153377.362024-09-0181112Actual
30887592.002024-09-018128Actual
1138462.002023-03-028173Actual
11636530.002023-03-028165Actual
23346110.342024-01-3181211Actual
28900377.362024-07-0281112Actual
11433729.002023-03-028114Actual
36763117.782025-01-3181511Actual
2777673.102024-06-0181212Actual
5972480.002022-10-028115Budget
33943375.002024-12-028116Actual
303831148.002024-09-018114Actual
5239310.002022-09-028166Actual
36299412.002025-01-318136Actual
16157638.972023-07-038168Actual
14674342.002023-06-028164Actual
1953932.672023-10-0281612Actual
5707200.002022-10-028163Budget
12232284.422023-03-028128Actual
17717384.002023-09-028164Actual
21337174.172023-12-0381111Actual
29172635.002024-08-018163Actual
29080443.372024-07-0281613Actual
14825256.002023-06-028116Actual
2041877.362023-11-0281511Actual
20717137.002023-12-038173Actual
35883457.402024-12-3181613Actual
16270103.952023-07-0381311Actual
11495480.002023-03-028164Budget
18185385.942023-09-028128Actual
8827480.002022-12-038118Budget
6442550.002022-10-028117Budget
388341319.292025-04-028118Actual
12987280.002023-04-028146Budget
9861393.002022-12-318167Actual
22603984.002024-01-318113Actual
5505463.212022-09-028128Actual
12372350.002023-04-028113Actual
26063276.002024-05-018136Actual
19189555.642023-10-028128Actual
34379113.532024-12-0281211Actual
4768509.002022-09-028164Actual
6034480.002022-10-028165Budget
16623275.002023-08-028173Actual
185671144.002023-10-028113Actual
20985324.002023-12-038136Actual
35974653.002025-01-318163Actual
13034217.002023-04-028156Actual
1933663.532023-10-0281311Actual
308591625.352024-09-018118Actual
14906175.002023-06-028146Actual
21931226.002023-12-318116Actual
4009276.002022-08-028146Actual
9572401.002022-12-318136Actual
5833787.002022-10-028114Actual
16686361.002023-08-028164Actual
12185480.002023-03-028118Budget
5645329.002022-10-028113Actual
33310207.152024-11-0181411Actual
22422147.572023-12-3181411Actual
13235480.002023-04-028167Budget
29969326.302024-08-0181611Actual
9258546.002022-12-318164Actual
25494183.742024-04-0181611Actual
13362200.002023-04-028128Budget
7283176.002022-11-028126Actual
24997327.002024-04-018136Actual
33283216.722024-11-0181311Actual
8278414.002022-12-038165Actual
34580126.292024-12-0281212Actual
370881180.002025-03-028113Actual
29350806.002024-08-018115Actual
1529097.572023-06-0281311Actual
14521864.002023-06-028113Actual
9199650.002022-12-318114Budget
16944131.002023-08-028156Actual
372081275.002025-03-028114Actual
34082264.002024-12-028166Actual
9862480.002022-12-318167Budget
30596162.002024-09-018126Actual
1384481.002023-05-028126Actual
14732542.002023-06-028115Actual
4255468.002022-08-028167Actual
2452125.232024-03-0181112Actual
13423280.002023-04-028168Budget
31602815.002024-10-018115Actual
32548602.002024-11-018163Actual
14555686.002023-06-028163Actual
8136480.002022-12-038164Budget
23727634.002024-03-018114Actual
4909464.002022-09-028165Actual
30355258.002024-09-018173Actual
1484643.002022-06-028115Actual
7426200.002022-11-028156Budget
1722410.002022-06-028136Actual
27894671.442024-06-0181213Actual
20007119.002023-11-028156Actual
14315101.822023-05-0281411Actual
18419138.002023-09-0281611Actual
32132226.302024-10-0181211Actual
1544244.382023-06-0281612Actual
10267100.002023-01-318173Budget
2095749.582022-06-028118Actual
11859248.002023-03-028146Actual
3649480.002022-08-028164Budget
34699474.942024-12-0281213Actual
18218592.002023-09-028168Actual
375911019.002025-03-028117Actual
690996.002022-11-028173Actual
18099468.002023-09-028167Actual
32761790.002024-11-018165Actual
20660614.002023-12-038163Actual
23913312.002024-03-018116Actual
23642538.002024-03-018163Actual
38123329.332025-03-0281113Actual
14965223.002023-06-028166Actual
10129380.002023-01-318113Budget
218650.002022-05-028114Budget
20838497.002023-12-038115Actual
7282200.002022-11-028126Budget
2665942.252024-05-0181612Actual
16037650.002023-07-038167Actual
36031195.002025-01-318173Actual
17155370.792023-08-028128Actual
38625221.002025-04-028146Actual
19423197.572023-10-0281611Actual
11858280.002023-03-028146Budget
27455867.762024-06-018128Actual
18979115.002023-10-028156Actual
3727480.002022-08-028115Budget
1624332.672023-07-0381211Actual
3133414.002022-07-038167Actual
30418870.002024-09-018164Actual
3961380.002022-08-028136Budget
6831281.002022-11-028163Actual
32046740.492024-10-018168Actual
22455229.492023-12-3181611Actual
25049102.002024-04-018156Actual
30801780.002024-09-018167Actual
27690343.322024-06-0181611Actual
1020280.002022-05-028128Budget
2254646.502023-12-3181612Actual
10841316.002023-01-318166Actual
38486806.002025-04-028165Actual
19981195.002023-11-028146Actual
29675772.002024-08-018167Actual
3072689.002022-07-038117Actual
27656119.912024-06-0181511Actual
10688391.002023-01-318136Actual
17775399.002023-09-028115Actual
33581678.462024-11-0181613Actual
19749331.002023-11-028164Actual
29385691.002024-08-018165Actual
20872502.002023-12-038165Actual
30569344.002024-09-018116Actual
22249443.512023-12-318128Actual
26451116.722024-05-0181211Actual
32668819.002024-11-018164Actual
1948113.532023-10-0281112Actual
20780414.002023-12-038164Actual
8685514.002022-12-038117Actual
19955306.002023-11-028136Actual
2933200.002022-07-038156Budget
29292657.002024-08-018164Actual
2561127.362024-04-0181612Actual
6257280.002022-10-028146Budget
7950280.002022-12-038163Budget
5504280.002022-09-028128Budget
3260280.002022-07-038128Budget
38684332.002025-04-028166Actual
5238280.002022-09-028166Budget
2142280.002022-06-028128Budget
16837309.002023-08-028116Actual
20745651.002023-12-038114Actual
34406300.762024-12-0281311Actual
37421115.002025-03-028126Actual
3005570.972024-08-0181212Actual
9198715.002022-12-318114Actual
13757351.002023-05-028165Actual
20452135.872023-11-0281611Actual
13817295.002023-05-028116Actual
8934200.002022-12-038168Budget
31095362.472024-09-0181611Actual
35586250.762024-12-3181411Actual
13424522.302023-04-028168Actual
24757627.002024-04-018114Actual
29229278.002024-08-018173Actual
38982210.342025-04-0281211Actual
28231737.002024-07-028165Actual
331081255.652024-11-018118Actual
14880306.002023-06-028136Actual
28781269.912024-07-0281411Actual
13957246.002023-05-028166Actual
13174550.002023-04-028117Budget
35175225.002024-12-318146Actual
1744814.592023-08-0281112Actual
12890100.002023-04-028126Budget
30089489.072024-08-0181612Actual
15654395.002023-07-038164Actual
28521707.002024-07-028167Actual
1632436.932023-07-0381511Actual
11247380.002023-03-028113Budget
9475380.002022-12-318116Budget
14852104.002023-06-028126Actual
3688167.782025-01-3181212Actual
10050200.002022-12-318168Budget
19715570.002023-11-028114Actual
11494494.002023-03-028164Actual
22340220.982023-12-3181111Actual
24262638.972024-03-018168Actual
13898205.002023-05-028146Actual
7484246.002022-11-028166Actual
28076254.002024-07-028173Actual
12512133.002023-04-028173Actual
33344340.132024-11-0181611Actual
1546480.002022-06-028165Budget
151151084.432023-06-028118Actual
14233195.442023-05-0281111Actual
10314650.002023-01-318114Budget
13662431.002023-05-028164Actual
6161157.002022-10-028126Actual
16918200.002023-08-028146Actual
25023180.002024-04-018146Actual
4706650.002022-09-028114Budget
6956650.002022-11-028114Actual
16123458.672023-07-038128Actual
33885768.002024-12-028165Actual
644280.002022-05-028146Budget
9802650.002022-12-318117Budget
1440623.102023-05-0281112Actual
2663551.002022-07-038165Actual
2095785.002023-12-038126Actual
26869775.002024-06-018163Actual
31637761.002024-10-018165Actual
7096436.002022-11-028115Actual
9988537.452022-12-318128Actual
5785100.002022-10-028173Budget
27629281.622024-06-0181411Actual
29498421.002024-08-018136Actual
10919591.002023-01-318117Actual
23048263.002024-01-318166Actual
219650.002022-05-028114Actual
382381061.002025-04-028113Actual
28962450.772024-07-0281612Actual
11306255.002023-03-028163Actual
36562608.672025-01-318128Actual
3399378.002022-08-028113Actual
2144633.742023-12-0381511Actual
38003257.152025-03-0281112Actual
34351588.002024-12-0281111Actual
6304200.002022-10-028156Budget
25082270.002024-04-018166Actual
24201878.372024-03-018118Actual
12940380.002023-04-028136Budget
11811380.002023-03-028136Budget
26566152.892024-05-0181611Actual
35121126.002024-12-318126Actual
22128657.002023-12-318117Actual
19596955.002023-11-028113Actual
3783197.572025-03-0281211Actual
16651678.002023-08-028114Actual
4382280.002022-08-028128Budget
8405200.002022-12-038126Budget
29583299.002024-08-018166Actual
1219280.002022-06-028163Budget
245487.142024-03-0181212Actual
37123797.002025-03-028163Actual
22908248.002024-01-318116Actual
39155356.082025-04-0281112Actual
11715345.002023-03-028116Actual
31300443.372024-09-0181213Actual
8076650.002022-12-038114Budget
4195550.002022-08-028117Budget
25139842.002024-04-018117Actual
24884425.002024-04-018165Actual
38544319.002025-04-028116Actual
9013358.002022-12-318113Actual
21628891.002023-12-318113Actual
1080280.002022-05-028168Budget
22038117.002023-12-318156Actual
7331401.002022-11-028136Actual
4658100.002022-09-028173Budget
2016380.002022-06-028167Budget
297331331.412024-08-018118Actual
10049473.822022-12-318168Actual
7890332.002022-12-038113Actual
10128347.002023-01-318113Actual
12702480.002023-04-028115Budget
279380.002022-05-028164Budget
23198832.912024-01-318118Actual
13541707.002023-05-028163Actual
9940975.342022-12-318118Actual
26242725.002024-05-018167Actual
3586650.002022-08-028114Budget
2342216.002022-07-038163Actual
28842294.382024-07-0281611Actual
28138717.002024-07-028164Actual
1583255.002023-07-038126Actual
11246439.002023-03-028113Actual
9072280.002022-12-318163Budget
4847480.002022-09-028115Budget
14348143.312023-05-0281611Actual
2603560.002024-05-018126Actual
5132192.002022-09-028146Actual
20391140.122023-11-0281411Actual
34823648.002024-12-318163Actual
3864280.002022-08-028116Budget
24402147.572024-03-0181411Actual
15143402.602023-06-028128Actual
1750644.382023-08-0281612Actual
1161386.002022-06-028113Actual
7425116.002022-11-028156Actual
9618200.002022-12-318146Budget
38862537.452025-04-028128Actual
13173499.002023-04-028117Actual
28641634.432024-07-028168Actual
10315650.002023-01-318114Actual
302631136.002024-09-018113Actual
21011223.002023-12-038146Actual
29761628.372024-08-018128Actual
2015436.002022-06-028167Actual
319841351.112024-10-018118Actual
17247191.192023-08-0281111Actual
36709260.342025-01-3181311Actual
281041346.002024-07-028114Actual
4116372.002022-08-028166Actual
27489592.002024-06-018168Actual
4008280.002022-08-028146Budget
31332446.872024-09-0181613Actual
750302.002022-05-028166Actual
6631280.002022-10-028128Budget
17655122.002023-09-028173Actual
9012380.002022-12-318113Budget
12044525.002023-03-028117Actual
9665200.002022-12-318156Budget
16977267.002023-08-028166Actual
2538035.872024-04-0181211Actual
15619527.002023-07-038114Actual
10188243.002023-01-318163Actual
9722266.002022-12-318166Actual
19068736.002023-10-028117Actual
4334480.002022-08-028118Budget
10781200.002023-01-318156Budget
1644313.532023-07-0381212Actual
21747567.002023-12-318114Actual
1647427.362023-07-0381612Actual
37625834.002025-03-028167Actual
35201147.002024-12-318156Actual
13506965.002023-05-028113Actual
2153827.362023-12-0381112Actual
9666123.002022-12-318156Actual
11167414.732023-01-318168Actual
27369785.002024-06-018167Actual
35149372.002024-12-318136Actual
22163637.002023-12-318167Actual
1672100.002022-06-028126Budget
3284697.002024-11-018126Actual
22221851.102023-12-318118Actual
25174614.002024-04-018167Actual
39183150.762025-04-0281212Actual
8077741.002022-12-038114Actual
32513983.002024-11-018113Actual
2203434.422022-06-028168Actual
3791249.702025-03-0281511Actual
6692280.002022-10-028168Budget
383581259.002025-04-028114Actual
7750316.242022-11-028128Actual
26008181.002024-05-018116Actual
19900260.002023-11-028116Actual
4989316.002022-09-028116Actual
12184725.342023-03-028118Actual
20132473.002023-11-028167Actual
26505132.682024-05-0181411Actual
15534585.002023-07-038163Actual
38599424.002025-04-028136Actual
11432650.002023-03-028114Budget
39335594.252025-04-0281613Actual
35326836.002024-12-318167Actual
13095280.002023-04-028166Budget
23699124.002024-03-018173Actual
15945221.002023-07-038166Actual
2036463.532023-11-0281311Actual
16297135.872023-07-0381411Actual
31776228.002024-10-018146Actual
35036585.002024-12-318165Actual
16002741.002023-07-038117Actual
2886280.002022-07-038146Budget
30206443.372024-08-0181613Actual
8606310.002022-12-038166Actual
24729123.002024-04-018173Actual
892380.002022-05-028167Budget
5133280.002022-09-028146Budget
915090.002022-12-318173Budget
16779512.002023-08-028165Actual
23994218.002024-03-018146Actual
32926144.002024-11-018156Actual
36476828.002025-01-318167Actual
6957650.002022-11-028114Budget
14051643.002023-05-028167Actual
420480.002022-05-028165Budget
38896710.192025-04-028168Actual
1769283.002022-06-028146Actual
3320280.002022-07-038168Budget
291371073.002024-08-018113Actual
7812301.092022-11-028168Actual
32104461.412024-10-0181111Actual
9723280.002022-12-318166Budget
11168280.002023-01-318168Budget
18007249.002023-09-028166Actual
15712421.002023-07-038115Actual
2157137.992023-12-0381612Actual
17189507.152023-08-028168Actual
10266100.002023-01-318173Actual
14932150.002023-06-028156Actual
24020175.002024-03-018156Actual
29935283.742024-08-0181411Actual
29908317.792024-08-0181311Actual
13315842.012023-04-028118Actual
9396380.002022-12-318165Budget
37394336.002025-03-028116Actual
17949160.002023-09-028146Actual
1950814.592023-10-0281212Actual
27547499.702024-06-0181111Actual
359550.002022-05-028115Budget
1446439.062023-05-0281612Actual
15886186.002023-07-038146Actual
33730224.002024-12-028173Actual
39097403.962025-04-0281611Actual
13363405.632023-04-028128Actual
22758354.002024-01-318164Actual
35446749.582024-12-318168Actual
285791537.472024-07-028118Actual
38330185.002025-04-028173Actual
24791307.002024-04-018164Actual
1877280.002022-06-028166Budget
129761.002022-06-028173Actual
212171105.652023-12-038118Actual
548100.002022-05-028126Budget
31215536.942024-09-0181612Actual
38065609.282025-03-0281612Actual
30147206.522024-08-0181113Actual
12763370.002023-04-028165Actual
2880859.272024-07-0281511Actual
8216520.002022-12-038115Actual
21662656.002023-12-318163Actual
18276185.872023-09-0281111Actual
751280.002022-05-028166Budget
7379275.002022-11-028146Actual
26115130.002024-05-018156Actual
32246298.642024-10-0181611Actual
1727572.042023-08-0281211Actual
1625321.002022-06-028116Actual
9523200.002022-12-318126Budget
26926260.002024-06-018173Actual
33228529.492024-11-0181111Actual
1426136.932023-05-0281211Actual
25818778.002024-05-018114Actual
35765609.282024-12-3181612Actual
18779395.002023-10-028115Actual
22723582.002024-01-318114Actual
15057643.002023-06-028167Actual
2469779.002022-07-038114Actual
27137302.002024-06-018116Actual
30298683.002024-09-018163Actual
33549434.592024-11-0181213Actual
18872221.002023-10-028116Actual
37501202.002025-03-028156Actual
15805279.002023-07-038116Actual
5644380.002022-10-028113Budget
1876251.002022-06-028166Actual
6256313.002022-10-028146Actual
14139385.942023-05-028128Actual
7751280.002022-11-028128Budget
353841305.652024-12-318118Actual
598372.002022-05-028136Actual
18157842.012023-09-028118Actual
1079370.792022-05-028168Actual
2742280.002022-07-038116Budget
3728468.002022-08-028115Actual
1405380.002022-06-028164Budget
15022819.002023-06-028117Actual
129690.002022-06-028173Budget
26834975.002024-06-018113Actual
32186294.382024-10-0181411Actual
13872251.002023-05-028136Actual
31544693.002024-10-018164Actual
7485280.002022-11-028166Budget
5893382.002022-10-028164Actual
18602579.002023-10-028163Actual
2343280.002022-07-038163Budget
5565398.062022-09-028168Actual
7235380.002022-11-028116Budget
13924152.002023-05-028156Actual
13236486.002023-04-028167Actual
5832650.002022-10-028114Budget
1540922.042023-06-0281112Actual
22012214.002023-12-318146Actual
5971561.002022-10-028115Actual
21392149.702023-12-0381311Actual
3561352.892024-12-3181511Actual
20097722.002023-11-028117Actual
20190946.552023-11-028118Actual
3213835.952022-07-038118Actual
3587700.002022-08-028114Actual
1768280.002022-06-028146Budget
5318488.002022-09-028117Actual
38776722.002025-04-028167Actual
12434221.002023-04-028163Actual
4383502.612022-08-028128Actual
33998412.002024-12-028136Actual
35559256.082024-12-3181311Actual
17090.002022-05-028173Budget
364411149.002025-01-318117Actual
26717217.052024-05-0181113Actual
972480.002022-05-028118Budget
1545382.002022-06-028165Actual
27192409.002024-06-018136Actual
360591321.002025-01-318114Actual
11307200.002023-03-028163Budget
5086350.002022-09-028136Actual
25352245.442024-04-0181111Actual
13094289.002023-04-028166Actual
2143417.762022-06-028128Actual
36151886.002025-01-318115Actual
25294513.212024-04-018168Actual
22963305.002024-01-318136Actual
9338478.002022-12-318115Actual
26330661.702024-05-018128Actual
2546170.972024-04-0181511Actual
35732150.762024-12-3181212Actual
3319425.332022-07-038168Actual
11574556.002023-03-028115Actual
16892308.002023-08-028136Actual
37534332.002025-03-028166Actual
34050182.002024-12-028156Actual
20309243.322023-11-0281111Actual
22638598.002024-01-318163Actual
4581200.002022-09-028163Budget
18927289.002023-10-028136Actual
2934167.002022-07-038156Actual
2136599.702023-12-0381211Actual
32396376.702024-10-0181113Actual
38150420.562025-03-0281213Actual
14016585.002023-05-028117Actual
12986307.002023-04-028146Actual
12560650.002023-04-028114Budget
973779.882022-05-028118Actual
242090.002022-07-038173Budget
3460237.002022-08-028163Actual
17189.002022-05-028173Actual
12106480.002023-03-028167Budget
3539107.002022-08-028173Actual
2557915.652024-04-0181212Actual
20040221.002023-11-028166Actual
6691414.732022-10-028168Actual
22816504.002024-01-318115Actual
8933296.542022-12-038168Actual
2526405.002022-07-038164Actual
13628494.002023-05-028114Actual
269541088.002024-06-018114Actual
34494461.412024-12-0281611Actual
18721387.002023-10-028164Actual
13600257.002023-05-028173Actual
3803165.652025-03-0281212Actual
17127916.252023-08-028118Actual
2442934.802024-03-0181511Actual
2543499.702024-04-0181411Actual
206251023.002023-12-038113Actual
32213105.022024-10-0181511Actual
15860315.002023-07-038136Actual
2662540.122024-05-0181112Actual
21419146.512023-12-0381411Actual
30766994.002024-09-018117Actual
1160380.002022-06-028113Budget
31424635.002024-10-018163Actual
19011260.002023-10-028166Actual
1815200.002022-06-028156Budget
6441715.002022-10-028117Actual
27164138.002024-06-018126Actual
284861215.002024-07-028117Actual
17868315.002023-09-028116Actual
15912160.002023-07-038156Actual
37858330.552025-03-0281311Actual
2839380.002022-07-038136Budget
30027339.062024-08-0181112Actual
7624480.002022-11-028167Budget
24849416.002024-04-018115Actual
12294378.362023-03-028168Actual
18659132.002023-10-028173Actual
2282380.002022-07-038113Budget
6582480.002022-10-028118Budget
5784124.002022-10-028173Actual
10511427.002023-01-318165Actual
31363.002022-05-028113Actual
8874280.002022-12-038128Budget
19630650.002023-11-028163Actual
22850395.002024-01-318165Actual
349081240.002024-12-318114Actual
315091210.002024-10-018114Actual
2605550.002022-07-038115Budget
352911019.002024-12-318117Actual
8747480.002022-12-038167Budget
29470105.002024-08-018126Actual
22989167.002024-01-318146Actual
23260458.672024-01-318168Actual
24143549.002024-03-018167Actual
28370253.002024-07-028146Actual
36093811.002025-01-318164Actual
9801637.002022-12-318117Actual
36972460.912025-01-3181113Actual
2790100.002022-07-038126Budget
832532.002022-05-028117Actual
802993.002022-12-038173Actual
342321305.652024-12-028118Actual
91280.002022-05-028163Budget
8137482.002022-12-038164Actual
26988686.002024-06-018164Actual
5457480.002022-09-028118Budget
6363280.002022-10-028166Budget
36244409.002025-01-318116Actual
3648445.002022-08-028164Actual
7332380.002022-11-028136Budget
6362235.002022-10-028166Actual
15747452.002023-07-038165Actual
7155445.002022-11-028165Actual
22695252.002024-01-318173Actual
5892480.002022-10-028164Budget
2434872.042024-03-0181211Actual
23460193.322024-01-3181611Actual
8454380.002022-12-038136Budget
7891380.002022-12-038113Budget
4196468.002022-08-028117Actual
28344440.002024-07-028136Actual
6209406.002022-10-028136Actual
39009210.342025-04-0281311Actual
8607280.002022-12-038166Budget
34293608.672024-12-028168Actual
29524248.002024-08-018146Actual
3785561.002022-08-028165Actual
365341502.622025-01-318118Actual
31695351.002024-10-018116Actual
6160200.002022-10-028126Budget
7017459.002022-11-028164Actual
30676168.002024-09-018156Actual

Generated 2025-06-01 16:50:20.044 UTC