[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 257   

846 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13757351.002023-05-048165Actual
38571162.002025-04-048126Actual
1384481.002023-05-048126Actual
10128347.002023-02-028113Actual
18953159.002023-10-048146Actual
14016585.002023-05-048117Actual
36093811.002025-02-028164Actual
8547200.002022-12-058156Budget
9259480.002023-01-028164Budget
26063276.002024-05-038136Actual
12842280.002023-04-048116Budget
2831698.002024-07-048126Actual
23346110.342024-02-0281211Actual
2095785.002023-12-058126Actual
23994218.002024-03-038146Actual
8136480.002022-12-058164Budget
6957650.002022-11-048114Budget
2605550.002022-07-058115Budget
16623275.002023-08-048173Actual
29080443.372024-07-0481613Actual
28344440.002024-07-048136Actual
6161157.002022-10-048126Actual
10979509.002023-02-028167Actual
8826669.282022-12-058118Actual
12843317.002023-04-048116Actual
12184725.342023-03-048118Actual
5972480.002022-10-048115Budget
19363108.212023-10-0481411Actual
23727634.002024-03-038114Actual
26207926.002024-05-038117Actual
4008280.002022-08-048146Budget
23198832.912024-02-028118Actual
31637761.002024-10-038165Actual
8137482.002022-12-058164Actual
9940975.342023-01-028118Actual
32548602.002024-11-038163Actual
10841316.002023-02-028166Actual
36853274.172025-02-0281112Actual
303831148.002024-09-038114Actual
1218281.002022-06-048163Actual
11762100.002023-03-048126Budget
382381061.002025-04-048113Actual
11247380.002023-03-048113Budget
36031195.002025-02-028173Actual
185671144.002023-10-048113Actual
6504380.002022-10-048167Budget
24109733.002024-03-038117Actual
27656119.912024-06-0381511Actual
37123797.002025-03-048163Actual
23762456.002024-03-038164Actual
9722266.002023-01-028166Actual
10050200.002023-01-028168Budget
22422147.572024-01-0281411Actual
16123458.672023-07-058128Actual
1838532.672023-09-0481511Actual
9665200.002023-01-028156Budget
24262638.972024-03-038168Actual
22908248.002024-02-028116Actual
6631280.002022-10-048128Budget
11858280.002023-03-048146Budget
2526405.002022-07-058164Actual
751280.002022-05-048166Budget
10375480.002023-02-028164Budget
8404161.002022-12-058126Actual
4909464.002022-09-048165Actual
7283176.002022-11-048126Actual
34699474.942024-12-0481213Actual
8686650.002022-12-058117Budget
30650209.002024-09-038146Actual
10512380.002023-02-028165Budget
28370253.002024-07-048146Actual
2351827.362024-02-0281112Actual
39275345.122025-04-0481113Actual
383581259.002025-04-048114Actual
19749331.002023-11-048164Actual
35446749.582025-01-028168Actual
18899109.002023-10-048126Actual
18099468.002023-09-048167Actual
2839380.002022-07-058136Budget
33851753.002024-12-048115Actual
26330661.702024-05-038128Actual
7624480.002022-11-048167Budget
28727148.632024-07-0481211Actual
36325261.002025-02-028146Actual
644280.002022-05-048146Budget
3134380.002022-07-058167Budget
28962450.772024-07-0481612Actual
3320280.002022-07-058168Budget
6691414.732022-10-048168Actual
29047664.422024-07-0481213Actual
7811200.002022-11-048168Budget
4383502.612022-08-048128Actual
11573480.002023-03-048115Budget
1641626.292023-07-0581112Actual
7750316.242022-11-048128Actual
10840280.002023-02-028166Budget
4707709.002022-09-048114Actual
37885336.942025-03-0481411Actual
25913644.002024-05-038115Actual
263021475.352024-05-038118Actual
33256203.952024-11-0381211Actual
372081275.002025-03-048114Actual
6033459.002022-10-048165Actual
349081240.002025-01-028114Actual
2041877.362023-11-0481511Actual
30709259.002024-09-038166Actual
2394052.002024-03-038126Actual
33730224.002024-12-048173Actual
33943375.002024-12-048116Actual
1020280.002022-05-048128Budget
36654561.412025-02-0281111Actual
13872251.002023-05-048136Actual
11168280.002023-02-028168Budget
8357380.002022-12-058116Budget
37394336.002025-03-048116Actual
5037200.002022-09-048126Budget
2992358.002022-07-058166Actual
16566617.002023-08-048163Actual
23226417.762024-02-028128Actual
549129.002022-05-048126Actual
17189507.152023-08-048168Actual
3133414.002022-07-058167Actual
30766994.002024-09-038117Actual
14111931.402023-05-048118Actual
11433729.002023-03-048114Actual
10315650.002023-02-028114Actual
279183.002022-07-058126Actual
3319425.332022-07-058168Actual
27894671.442024-06-0381213Actual
34024260.002024-12-048146Actual
242198.002022-07-058173Actual
26451116.722024-05-0381211Actual
25696878.002024-05-038113Actual
32959351.002024-11-038166Actual
29853510.342024-08-0381111Actual
1948113.532023-10-0481112Actual
30887592.002024-09-038128Actual
23105643.002024-02-028117Actual
35094299.002025-01-028116Actual
36271103.002025-02-028126Actual
32159264.592024-10-0381311Actual
2153827.362023-12-0581112Actual
32186294.382024-10-0381411Actual
279841104.002024-07-048113Actual
35704369.912025-01-0281112Actual
1721380.002022-06-048136Budget
31544693.002024-10-038164Actual
12185480.002023-03-048118Budget
35001921.002025-01-028115Actual
31273239.852024-09-0381113Actual
6630385.942022-10-048128Actual
27809581.622024-06-0381612Actual
29524248.002024-08-038146Actual
21662656.002024-01-028163Actual
9522139.002023-01-028126Actual
2144633.742023-12-0581511Actual
17247191.192023-08-0481111Actual
370881180.002025-03-048113Actual
9619215.002023-01-028146Actual
19842386.002023-11-048165Actual
6582480.002022-10-048118Budget
31695351.002024-10-038116Actual
35732150.762025-01-0281212Actual
8501233.002022-12-058146Actual
16215232.682023-07-0581111Actual
4658100.002022-09-048173Budget
5832650.002022-10-048114Budget
13235480.002023-04-048167Budget
7331401.002022-11-048136Actual
252321051.102024-04-038118Actual
165311004.002023-08-048113Actual
2251313.532024-01-0281112Actual
1735637.992023-08-0481511Actual
331081255.652024-11-038118Actual
12560650.002023-04-048114Budget
2204280.002022-06-048168Budget
690996.002022-11-048173Actual
5892480.002022-10-048164Budget
2342216.002022-07-058163Actual
8356414.002022-12-058116Actual
26566152.892024-05-0381611Actual
18419138.002023-09-0481611Actual
12294378.362023-03-048168Actual
6363280.002022-10-048166Budget
35559256.082025-01-0281311Actual
7950280.002022-12-058163Budget
1483550.002022-06-048115Budget
3865369.002022-08-048116Actual
37180251.002025-03-048173Actual
9396380.002023-01-028165Budget
34460101.822024-12-0481511Actual
4117280.002022-08-048166Budget
1686479.002023-08-048126Actual
2355034.802024-02-0281612Actual
3906349.702025-04-0481511Actual
18218592.002023-09-048168Actual
2933200.002022-07-058156Budget
5971561.002022-10-048115Actual
15143402.602023-06-048128Actual
37501202.002025-03-048156Actual
5239310.002022-09-048166Actual
8500200.002022-12-058146Budget
28781269.912024-07-0481411Actual
802890.002022-12-058173Budget
1544244.382023-06-0481612Actual
19900260.002023-11-048116Actual
973779.882022-05-048118Actual
33549434.592024-11-0381213Actual
33283216.722024-11-0381311Actual
3912200.002022-08-048126Budget
2664480.002022-07-058165Budget
274271269.292024-06-038118Actual
30676168.002024-09-038156Actual
5784124.002022-10-048173Actual
30979442.262024-09-0381111Actual
15022819.002023-06-048117Actual
7096436.002022-11-048115Actual
29881113.532024-08-0381211Actual
16977267.002023-08-048166Actual
39335594.252025-04-0481613Actual
27334994.002024-06-038117Actual
29020343.362024-07-0481113Actual
6304200.002022-10-048156Budget
36682198.642025-02-0281211Actual
20132473.002023-11-048167Actual
22695252.002024-02-028173Actual
4441458.672022-08-048168Actual
318921071.002024-10-038117Actual
3539107.002022-08-048173Actual
597380.002022-05-048136Budget
7234384.002022-11-048116Actual
387411102.002025-04-048117Actual
23820482.002024-03-038115Actual
11812401.002023-03-048136Actual
15712421.002023-07-058115Actual
16892308.002023-08-048136Actual
12373380.002023-04-048113Budget
28900377.362024-07-0481112Actual
36972460.912025-02-0281113Actual
360499.002022-05-048115Actual
18064743.002023-09-048117Actual
14767359.002023-06-048165Actual
5505463.212022-09-048128Actual
24884425.002024-04-038165Actual
1405380.002022-06-048164Budget
33310207.152024-11-0381411Actual
22038117.002024-01-028156Actual
31722107.002024-10-038126Actual
26089160.002024-05-038146Actual
12513100.002023-04-048173Budget
39097403.962025-04-0481611Actual
11859248.002023-03-048146Actual
326331346.002024-11-038114Actual
1632436.932023-07-0581511Actual
4706650.002022-09-048114Budget
35234291.002025-01-028166Actual
28699510.342024-07-0481111Actual
12106480.002023-03-048167Budget
24020175.002024-03-038156Actual
20190946.552023-11-048118Actual
21873366.002024-01-028165Actual
38393686.002025-04-048164Actual
31300443.372024-09-0381213Actual
1747514.592023-08-0481212Actual
37534332.002025-03-048166Actual
29470105.002024-08-038126Actual
1953932.672023-10-0481612Actual
16037650.002023-07-058167Actual
1722410.002022-06-048136Actual
24757627.002024-04-038114Actual
14852104.002023-06-048126Actual
25853532.002024-05-038164Actual
16270103.952023-07-0581311Actual
36244409.002025-02-028116Actual
27690343.322024-06-0381611Actual
23140702.002024-02-028167Actual
26926260.002024-06-038173Actual
3648445.002022-08-048164Actual
8874280.002022-12-058128Budget
1789587.002023-09-048126Actual
14906175.002023-06-048146Actual
31061273.102024-09-0381411Actual
5378386.002022-09-048167Actual
36795294.382025-02-0281611Actual
13817295.002023-05-048116Actual
2203434.422022-06-048168Actual
9013358.002023-01-028113Actual
91280.002022-05-048163Budget
4659124.002022-09-048173Actual
9572401.002023-01-028136Actual
292571111.002024-08-038114Actual
9862480.002023-01-028167Budget
12293280.002023-03-048168Budget
5457480.002022-09-048118Budget
37031446.872025-02-0281613Actual
33136620.792024-11-038128Actual
23968321.002024-03-038136Actual
33885768.002024-12-048165Actual
24320169.912024-03-0381111Actual
17923347.002023-09-048136Actual
28076254.002024-07-048173Actual
13314480.002023-04-048118Budget
33228529.492024-11-0381111Actual
31750405.002024-10-038136Actual
21067263.002023-12-058166Actual
29583299.002024-08-038166Actual
35765609.282025-01-0281612Actual
19927104.002023-11-048126Actual
16837309.002023-08-048116Actual
4910480.002022-09-048165Budget
10734280.002023-02-028146Budget
1624280.002022-06-048116Budget
13600257.002023-05-048173Actual
4580214.002022-09-048163Actual
27137302.002024-06-038116Actual
20251614.732023-11-048168Actual
218650.002022-05-048114Budget
915168.002023-01-028173Actual
26478139.062024-05-0381311Actual
30596162.002024-09-038126Actual
279380.002022-05-048164Budget
10267100.002023-02-028173Budget
1529097.572023-06-0481311Actual
13034217.002023-04-048156Actual
27079585.002024-06-038165Actual
17810478.002023-09-048165Actual
9337480.002023-01-028115Budget
19103708.002023-10-048167Actual
38003257.152025-03-0481112Actual
29969326.302024-08-0381611Actual
2555220.972024-04-0381112Actual
1426136.932023-05-0481211Actual
34050182.002024-12-048156Actual
34494461.412024-12-0481611Actual
2442934.802024-03-0381511Actual
7485280.002022-11-048166Budget
38776722.002025-04-048167Actual
21392149.702023-12-0581311Actual
4768509.002022-09-048164Actual
6770380.002022-11-048113Budget
20780414.002023-12-058164Actual
8748468.002022-12-058167Actual
30355258.002024-09-038173Actual
22603984.002024-02-028113Actual
2142280.002022-06-048128Budget
12764380.002023-04-048165Budget
21245532.912023-12-058128Actual
15351214.592023-06-0481611Actual
26148179.002024-05-038166Actual
2469779.002022-07-058114Actual
22249443.512024-01-028128Actual
5238280.002022-09-048166Budget
34731415.292024-12-0481613Actual
17775399.002023-09-048115Actual
3783197.572025-03-0481211Actual
27927685.482024-06-0381613Actual
37945359.282025-03-0481611Actual
1344650.002022-06-048114Budget
10638100.002023-02-028126Budget
29795723.822024-08-038168Actual
245487.142024-03-0381212Actual
39036350.772025-04-0481411Actual
35201147.002025-01-028156Actual
16686361.002023-08-048164Actual
34351588.002024-12-0481111Actual
191611192.012023-10-048118Actual
15886186.002023-07-058146Actual
33464503.962024-11-0381612Actual
11246439.002023-03-048113Actual
32304349.702024-10-0381112Actual
4195550.002022-08-048117Budget
2546170.972024-04-0381511Actual
9802650.002023-01-028117Budget
21480143.312023-12-0581611Actual
34672446.872024-12-0481113Actual
4056164.002022-08-048156Actual
7235380.002022-11-048116Budget
8405200.002022-12-058126Budget
19281232.682023-10-0481111Actual
8933296.542022-12-058168Actual
34580126.292024-12-0481212Actual
10454480.002023-02-028115Budget
26505132.682024-05-0381411Actual
18687609.002023-10-048114Actual
36151886.002025-02-028115Actual
26242725.002024-05-038167Actual
21719124.002024-01-028173Actual
22638598.002024-02-028163Actual
34433267.792024-12-0481411Actual
2993280.002022-07-058166Budget
35326836.002025-01-028167Actual
33970109.002024-12-048126Actual
8607280.002022-12-058166Budget
13173499.002023-04-048117Actual
11906200.002023-03-048156Budget
21337174.172023-12-0581111Actual
9338478.002023-01-028115Actual
11167414.732023-02-028168Actual
1526335.872023-06-0481211Actual
37421115.002025-03-048126Actual
39217581.622025-04-0481612Actual
1673135.002022-06-048126Actual
35823229.332025-01-0281113Actual
25494183.742024-04-0381611Actual
3213835.952022-07-058118Actual
34293608.672024-12-048168Actual
22340220.982024-01-0281111Actual
27046802.002024-06-038115Actual
308591625.352024-09-038118Actual
7282200.002022-11-048126Budget
35646344.382025-01-0281611Actual
21839542.002024-01-028115Actual
32456420.562024-10-0381613Actual
33522369.682024-11-0381113Actual
2033768.852023-11-0481211Actual
388341319.292025-04-048118Actual
25294513.212024-04-038168Actual
16744525.002023-08-048115Actual
11905127.002023-03-048156Actual
5085380.002022-09-048136Budget
25174614.002024-04-038167Actual
38451730.002025-04-048115Actual
7156380.002022-11-048165Budget
12232284.422023-03-048128Actual
34614559.282024-12-0481612Actual
3785561.002022-08-048165Actual
11636530.002023-03-048165Actual
12233200.002023-03-048128Budget
36763117.782025-02-0281511Actual
319841351.112024-10-038118Actual
34552322.042024-12-0481112Actual
1816125.002022-06-048156Actual
18331106.082023-09-0481311Actual
2136599.702023-12-0581211Actual
284861215.002024-07-048117Actual
31215536.942024-09-0381612Actual
15317140.122023-06-0481411Actual
36709260.342025-02-0281311Actual
2886280.002022-07-058146Budget
4055200.002022-08-048156Budget
29229278.002024-08-038173Actual
3961380.002022-08-048136Budget
18979115.002023-10-048156Actual
27218291.002024-06-038146Actual
9072280.002023-01-028163Budget
18872221.002023-10-048116Actual
22816504.002024-02-028115Actual
23699124.002024-03-038173Actual
365341502.622025-02-028118Actual
341391093.002024-12-048117Actual
16297135.872023-07-0581411Actual
3460237.002022-08-048163Actual
8934200.002022-12-058168Budget
7155445.002022-11-048165Actual
25948558.002024-05-038165Actual
7016480.002022-11-048164Budget
31802180.002024-10-038156Actual
5179179.002022-09-048156Actual
10591280.002023-02-028116Budget
32132226.302024-10-0381211Actual
14051643.002023-05-048167Actual
12372350.002023-04-048113Actual
1624332.672023-07-0581211Actual
19189555.642023-10-048128Actual
28641634.432024-07-048168Actual
30174492.492024-08-0381213Actual
11107402.602023-02-028128Actual
352911019.002025-01-028117Actual
14555686.002023-06-048163Actual
25731608.002024-05-038163Actual
28521707.002024-07-048167Actual
22282434.422024-01-028168Actual
1877280.002022-06-048166Budget
5036139.002022-09-048126Actual
26744622.322024-05-0381213Actual
22850395.002024-02-028165Actual
25352245.442024-04-0381111Actual
13424522.302023-04-048168Actual
2342737.992024-02-0281511Actual
10511427.002023-02-028165Actual
10314650.002023-02-028114Budget
35412642.002025-01-028128Actual
25260502.612024-04-038128Actual
375911019.002025-03-048117Actual
2095749.582022-06-048118Actual
16944131.002023-08-048156Actual
38123329.332025-03-0481113Actual
37336715.002025-03-048165Actual
175631102.002023-09-048113Actual
17090.002022-05-048173Budget
2653227.362024-05-0381511Actual
8747480.002022-12-058167Budget
24791307.002024-04-038164Actual
12702480.002023-04-048115Budget
750302.002022-05-048166Actual
7425116.002022-11-048156Actual
14825256.002023-06-048116Actual
2840423.002022-07-058136Actual
5645329.002022-10-048113Actual
9801637.002023-01-028117Actual
8216520.002022-12-058115Actual
12763370.002023-04-048165Actual
5644380.002022-10-048113Budget
2663551.002022-07-058165Actual
21419146.512023-12-0581411Actual
19223458.672023-10-048168Actual
32246298.642024-10-0381611Actual
9012380.002023-01-028113Budget
315091210.002024-10-038114Actual
12435200.002023-04-048163Budget
6441715.002022-10-048117Actual
33638983.002024-12-048113Actual
14880306.002023-06-048136Actual
17868315.002023-09-048116Actual
1876251.002022-06-048166Actual
36596642.002025-02-028168Actual
2458033.742024-03-0381612Actual
5377380.002022-09-048167Budget
12890100.002023-04-048126Budget
1930937.992023-10-0481211Actual
10735319.002023-02-028146Actual
30801780.002024-09-038167Actual
5706232.002022-10-048163Actual
36186605.002025-02-028165Actual
27244144.002024-06-038156Actual
9723280.002023-01-028166Budget
3561352.892025-01-0281511Actual
35175225.002025-01-028146Actual
4196468.002022-08-048117Actual
5785100.002022-10-048173Budget
20309243.322023-11-0481111Actual
1933663.532023-10-0481311Actual
313891115.002024-10-038113Actual
2343280.002022-07-058163Budget
29675772.002024-08-038167Actual
13095280.002023-04-048166Budget
36384286.002025-02-028166Actual
9198715.002023-01-028114Actual
11307200.002023-03-048163Budget
16157638.972023-07-058168Actual
7951257.002022-12-058163Actual
21747567.002024-01-028114Actual
10919591.002023-02-028117Actual
19687265.002023-11-048173Actual
31481246.002024-10-038173Actual
17069488.002023-08-048167Actual
17717384.002023-09-048164Actual
8875385.942022-12-058128Actual
29498421.002024-08-038136Actual
28138717.002024-07-048164Actual
15235230.552023-06-0481111Actual
13898205.002023-05-048146Actual
24052199.002024-03-038166Actual
10920550.002023-02-028117Budget
36476828.002025-02-028167Actual
8453406.002022-12-058136Actual
30147206.522024-08-0381113Actual
3398380.002022-08-048113Budget
2283383.002022-07-058113Actual
37243858.002025-03-048164Actual
10639130.002023-02-028126Actual
26008181.002024-05-038116Actual
21628891.002024-01-028113Actual
13662431.002023-05-048164Actual
1744814.592023-08-0481112Actual
32926144.002024-11-038156Actual
33998412.002024-12-048136Actual
9199650.002023-01-028114Budget
2282380.002022-07-058113Budget
13236486.002023-04-048167Actual
291371073.002024-08-038113Actual
246371023.002024-04-038113Actual
37858330.552025-03-0481311Actual
31835284.002024-10-038166Actual
32668819.002024-11-038164Actual
2540796.512024-04-0381311Actual
7702655.642022-11-048118Actual
3071550.002022-07-058117Budget
35974653.002025-02-028163Actual
12623480.002023-04-048164Budget
34823648.002025-01-028163Actual
2743304.002022-07-058116Actual
3786480.002022-08-048165Budget
8277380.002022-12-058165Budget
2452125.232024-03-0381112Actual
19596955.002023-11-048113Actual
11715345.002023-03-048116Actual
15747452.002023-07-058165Actual
34880275.002025-01-028173Actual
17155370.792023-08-048128Actual
3538100.002022-08-048173Budget
26777457.402024-05-0381613Actual
26115130.002024-05-038156Actual
20097722.002023-11-048117Actual
1545382.002022-06-048165Actual
21986330.002024-01-028136Actual
3864280.002022-08-048116Budget
4442280.002022-08-048168Budget
32104461.412024-10-0381111Actual
8076650.002022-12-058114Budget
7623535.002022-11-048167Actual
4989316.002022-09-048116Actual
27575167.782024-06-0381211Actual
21279482.912023-12-058168Actual
38954461.412025-04-0481111Actual
11058851.102023-02-028118Actual
14732542.002023-06-048115Actual
13628494.002023-05-048114Actual
15945221.002023-07-058166Actual
9571380.002023-01-028136Budget
11432650.002023-03-048114Budget
1345650.002022-06-048114Actual
353841305.652025-01-028118Actual
500280.002022-05-048116Budget
15860315.002023-07-058136Actual
9989280.002023-01-028128Budget
34174657.002024-12-048167Actual
25790191.002024-05-038173Actual
27164138.002024-06-038126Actual
27192409.002024-06-038136Actual
37301860.002025-03-048115Actual
1625321.002022-06-048116Actual
29443319.002024-08-038116Actual
27867224.062024-06-0381113Actual
30511669.002024-09-038165Actual
1446439.062023-05-0481612Actual
12512133.002023-04-048173Actual
32605322.002024-11-038173Actual
21931226.002024-01-028116Actual
892380.002022-05-048167Budget
1950814.592023-10-0481212Actual
2053713.532023-11-0481212Actual
38862537.452025-04-048128Actual
31007113.532024-09-0381211Actual
891418.002022-05-048167Actual
7379275.002022-11-048146Actual
36999497.752025-02-0281213Actual
18927289.002023-10-048136Actual
360591321.002025-02-028114Actual
5707200.002022-10-048163Budget
12986307.002023-04-048146Actual
6257280.002022-10-048146Budget
10049473.822023-01-028168Actual
20985324.002023-12-058136Actual
18779395.002023-10-048115Actual
12105409.002023-03-048167Actual
15805279.002023-07-058116Actual
31926850.002024-10-038167Actual
11714280.002023-03-048116Budget
12044525.002023-03-048117Actual
18721387.002023-10-048164Actual
19807488.002023-11-048115Actual
13506965.002023-05-048113Actual
10453514.002023-02-028115Actual
15057643.002023-06-048167Actual
35036585.002025-01-028165Actual
3913177.002022-08-048126Actual
5180200.002022-09-048156Budget
38896710.192025-04-048168Actual
33581678.462024-11-0381613Actual
8606310.002022-12-058166Actual
7426200.002022-11-048156Budget
14288142.252023-05-0481311Actual
28231737.002024-07-048165Actual
3461200.002022-08-048163Budget
11306255.002023-03-048163Actual
151151084.432023-06-048118Actual
32726827.002024-11-038115Actual
13924152.002023-05-048156Actual
29908317.792024-08-0381311Actual
11635380.002023-03-048165Budget
31095362.472024-09-0381611Actual
17655122.002023-09-048173Actual
26869775.002024-06-038163Actual
302631136.002024-09-038113Actual
6112302.002022-10-048116Actual
4009276.002022-08-048146Actual
3343069.912024-11-0381212Actual
15654395.002023-07-058164Actual
39302627.582025-04-0481213Actual
13957246.002023-05-048166Actual
3962372.002022-08-048136Actual
11106200.002023-02-028128Budget
35149372.002025-01-028136Actual
38150420.562025-03-0481213Actual
28196752.002024-07-048115Actual
7751280.002022-11-048128Budget
26423281.622024-05-0381111Actual
16651678.002023-08-048114Actual
27748394.382024-06-0381112Actual
21159509.002023-12-058167Actual
2543499.702024-04-0381411Actual
831550.002022-05-048117Budget
3649480.002022-08-048164Budget
20391140.122023-11-0481411Actual
25049102.002024-04-038156Actual
12561672.002023-04-048114Actual
242090.002022-07-058173Budget
4116372.002022-08-048166Actual
1080280.002022-05-048168Budget
32012717.762024-10-038128Actual
3261316.242022-07-058128Actual
11059480.002023-02-028118Budget
26363648.062024-05-038168Actual
12939384.002023-04-048136Actual
5566280.002022-09-048168Budget
4520380.002022-09-048113Budget
2790100.002022-07-058126Budget
22163637.002024-01-028167Actual
2051022.042023-11-0481112Actual
7095480.002022-11-048115Budget
35883457.402025-01-0281613Actual
19011260.002023-10-048166Actual
11964280.002023-03-048166Budget
31153377.362024-09-0381112Actual
219650.002022-05-048114Actual
8215480.002022-12-058115Budget
30206443.372024-08-0381613Actual
18659132.002023-10-048173Actual
9258546.002023-01-028164Actual
34379113.532024-12-0481211Actual
5565398.062022-09-048168Actual
18007249.002023-09-048166Actual
28607655.642024-07-048128Actual
14965223.002023-06-048166Actual
15619527.002023-07-058114Actual
2468650.002022-07-058114Budget
212171105.652023-12-058118Actual
15534585.002023-07-058163Actual
30298683.002024-09-038163Actual
17034709.002023-08-048117Actual
5833787.002022-10-048114Actual
37475275.002025-03-048146Actual
11763186.002023-03-048126Actual
347881061.002025-01-028113Actual
23260458.672024-02-028168Actual
6692280.002022-10-048168Budget
7563715.002022-11-048117Actual
12043550.002023-03-048117Budget
35586250.762025-01-0281411Actual
1955550.002022-06-048117Budget
2496956.002024-04-038126Actual
31181130.552024-09-0381212Actual
33673614.002024-12-048163Actual
35504436.942025-01-0281111Actual
645243.002022-05-048146Actual
3399378.002022-08-048113Actual
32423610.042024-10-0381213Actual
20745651.002023-12-058114Actual
10781200.002023-02-028156Budget
19068736.002023-10-048117Actual
17598686.002023-09-048163Actual
501361.002022-05-048116Actual
1768280.002022-06-048146Budget
31034330.552024-09-0381311Actual
7378200.002022-11-048146Budget
2016380.002022-06-048167Budget
269541088.002024-06-038114Actual
37803401.832025-03-0481111Actual
25023180.002024-04-038146Actual
2195885.002024-01-028126Actual
21011223.002023-12-058146Actual
28842294.382024-07-0481611Actual
13541707.002023-05-048163Actual
690890.002022-11-048173Budget
3791249.702025-03-0481511Actual
206251023.002023-12-058113Actual
26988686.002024-06-038164Actual
22368101.822024-01-0281211Actual
32338457.152024-10-0381612Actual
20717137.002023-12-058173Actual
1644313.532023-07-0581212Actual
6034480.002022-10-048165Budget
23460193.322024-02-0281611Actual
376831310.202025-03-048118Actual
1404421.002022-06-048164Actual
10266100.002023-02-028173Actual
2934167.002022-07-058156Actual
8454380.002022-12-058136Budget
17975104.002023-09-048156Actual
36562608.672025-02-028128Actual
12891122.002023-04-048126Actual
20872502.002023-12-058165Actual
30624353.002024-09-038136Actual
11495480.002023-03-048164Budget
1540922.042023-06-0481112Actual
2880859.272024-07-0481511Actual
20838497.002023-12-058115Actual
30418870.002024-09-038164Actual
18185385.942023-09-048128Actual
20930236.002023-12-058116Actual
692162.002022-05-048156Actual
24942223.002024-04-038116Actual
38625221.002025-04-048146Actual
38181732.842025-03-0481613Actual
22012214.002024-01-028146Actual
419414.002022-05-048165Actual
22071251.002024-01-028166Actual
1956549.002022-06-048117Actual
11574556.002023-03-048115Actual
1443314.592023-05-0481212Actual
17949160.002023-09-048146Actual
15177473.822023-06-048168Actual
832532.002022-05-048117Actual
29935283.742024-08-0381411Actual
330161127.002024-11-038117Actual
972480.002022-05-048118Budget
278464.002022-05-048164Actual
22128657.002024-01-028117Actual
14233195.442023-05-0481111Actual
7017459.002022-11-048164Actual
17329149.702023-08-0481411Actual
2254646.502024-01-0281612Actual
36914423.112025-02-0281612Actual
38544319.002025-04-048116Actual
90278.002022-05-048163Actual
4382280.002022-08-048128Budget
17127916.252023-08-048118Actual
4255468.002022-08-048167Actual
4847480.002022-09-048115Budget
6362235.002022-10-048166Actual
39155356.082025-04-0481112Actual
21037164.002023-12-058156Actual
25139842.002024-04-038117Actual
19981195.002023-11-048146Actual
10980480.002023-02-028167Budget
14521864.002023-06-048113Actual
17189.002022-05-048173Actual
22723582.002024-02-028114Actual
30921851.102024-09-038168Actual
5133280.002022-09-048146Budget
29385691.002024-08-038165Actual
28754253.962024-07-0481311Actual
6583798.072022-10-048118Actual
1769283.002022-06-048146Actual
2036463.532023-11-0481311Actual
2561127.362024-04-0381612Actual
7332380.002022-11-048136Budget
10782186.002023-02-028156Actual
2293558.002024-02-028126Actual
28289379.002024-07-048116Actual
24229482.912024-03-038128Actual
2892869.912024-07-0481212Actual
1583255.002023-07-058126Actual
7890332.002022-12-058113Actual
38330185.002025-04-048173Actual

Generated 2025-06-03 06:19:18.423 UTC