[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17390218.852023-07-2981611Actual
17655122.002023-08-298173Actual
10050200.002022-12-278168Budget
19363108.212023-09-2881411Actual
16270103.952023-06-2981311Actual
891418.002022-04-288167Actual
337581099.002024-11-288114Actual
7564650.002022-10-298117Budget
8874280.002022-11-298128Budget
9572401.002022-12-278136Actual
27547499.702024-05-2881111Actual
35326836.002024-12-278167Actual
2452125.232024-02-2681112Actual
12106480.002023-02-268167Budget
12184725.342023-02-268118Actual
6504380.002022-09-288167Budget
6033459.002022-09-288165Actual
12940380.002023-03-298136Budget
33170749.582024-10-288168Actual
8607280.002022-11-298166Budget
279841104.002024-06-288113Actual
5832650.002022-09-288114Budget
11167414.732023-01-278168Actual
14825256.002023-05-298116Actual
8748468.002022-11-298167Actual
18007249.002023-08-298166Actual
7751280.002022-10-298128Budget
18331106.082023-08-2981311Actual
3803165.652025-02-2681212Actual
14906175.002023-05-298146Actual
420480.002022-04-288165Budget
38273608.002025-03-298163Actual
38003257.152025-02-2681112Actual
9571380.002022-12-278136Budget
22368101.822023-12-2781211Actual
38599424.002025-03-298136Actual
37745819.282025-02-268168Actual
21628891.002023-12-278113Actual
12702480.002023-03-298115Budget
34433267.792024-11-2881411Actual
25174614.002024-03-288167Actual
33402284.812024-10-2881112Actual
26834975.002024-05-288113Actual
2892869.912024-06-2881212Actual
33344340.132024-10-2881611Actual
7951257.002022-11-298163Actual
31300443.372024-08-2881213Actual
1789587.002023-08-298126Actual
291371073.002024-07-288113Actual
7156380.002022-10-298165Budget
10512380.002023-01-278165Budget
18358106.082023-08-2981411Actual
1384481.002023-04-288126Actual
28962450.772024-06-2881612Actual
17683516.002023-08-298114Actual
645243.002022-04-288146Actual
4847480.002022-08-298115Budget
13235480.002023-03-298167Budget
23642538.002024-02-268163Actual
17302101.822023-07-2981311Actual
34672446.872024-11-2881113Actual
279380.002022-04-288164Budget
10188243.002023-01-278163Actual
29583299.002024-07-288166Actual
29550165.002024-07-288156Actual
31273239.852024-08-2881113Actual
7331401.002022-10-298136Actual
14852104.002023-05-298126Actual
19749331.002023-10-298164Actual
20309243.322023-10-2981111Actual
17598686.002023-08-298163Actual
9338478.002022-12-278115Actual
9941480.002022-12-278118Budget
32900265.002024-10-288146Actual
38150420.562025-02-2681213Actual
19423197.572023-09-2881611Actual
34460101.822024-11-2881511Actual
11812401.002023-02-268136Actual
376831310.202025-02-268118Actual
26988686.002024-05-288164Actual
25696878.002024-04-278113Actual
32246298.642024-09-2781611Actual
8500200.002022-11-298146Budget
32159264.592024-09-2781311Actual
24109733.002024-02-268117Actual
1218281.002022-05-298163Actual
1405380.002022-05-298164Budget
33851753.002024-11-288115Actual
19842386.002023-10-298165Actual
36596642.002025-01-278168Actual
14880306.002023-05-298136Actual
12623480.002023-03-298164Budget
6442550.002022-09-288117Budget
3913177.002022-07-298126Actual
25294513.212024-03-288168Actual
13628494.002023-04-288114Actual
16744525.002023-07-298115Actual
15619527.002023-06-298114Actual
35201147.002024-12-278156Actual
15747452.002023-06-298165Actual
19715570.002023-10-298114Actual
25049102.002024-03-288156Actual
7425116.002022-10-298156Actual
15022819.002023-05-298117Actual
9666123.002022-12-278156Actual
34024260.002024-11-288146Actual
7623535.002022-10-298167Actual
4056164.002022-07-298156Actual
5972480.002022-09-288115Budget
6630385.942022-09-288128Actual
37501202.002025-02-268156Actual
32012717.762024-09-278128Actual
38651208.002025-03-298156Actual
15177473.822023-05-298168Actual
342321305.652024-11-288118Actual
2743304.002022-06-298116Actual
28138717.002024-06-288164Actual
30569344.002024-08-288116Actual
27489592.002024-05-288168Actual
31481246.002024-09-278173Actual
32548602.002024-10-288163Actual
6303152.002022-09-288156Actual
14233195.442023-04-2881111Actual
37449361.002025-02-268136Actual
35412642.002024-12-278128Actual
12986307.002023-03-298146Actual
151151084.432023-05-298118Actual
23727634.002024-02-268114Actual
22221851.102023-12-278118Actual
28900377.362024-06-2881112Actual
1020280.002022-04-288128Budget
11574556.002023-02-268115Actual
3343069.912024-10-2881212Actual
1950814.592023-09-2881212Actual
5378386.002022-08-298167Actual
278464.002022-04-288164Actual
30206443.372024-07-2881613Actual
9523200.002022-12-278126Budget
19807488.002023-10-298115Actual
7096436.002022-10-298115Actual
1956549.002022-05-298117Actual
25352245.442024-03-2881111Actual
21067263.002023-11-298166Actual
21124585.002023-11-298117Actual
598372.002022-04-288136Actual
11763186.002023-02-268126Actual
24849416.002024-03-288115Actual
372081275.002025-02-268114Actual
9395500.002022-12-278165Actual
34379113.532024-11-2881211Actual
14016585.002023-04-288117Actual
26242725.002024-04-278167Actual
10980480.002023-01-278167Budget
35175225.002024-12-278146Actual
5132192.002022-08-298146Actual
10919591.002023-01-278117Actual
38123329.332025-02-2681113Actual
20007119.002023-10-298156Actual
31153377.362024-08-2881112Actual
23226417.762024-01-278128Actual
35850469.682024-12-2781213Actual
38571162.002025-03-298126Actual
21392149.702023-11-2981311Actual
23198832.912024-01-278118Actual
4441458.672022-07-298168Actual
16123458.672023-06-298128Actual
8216520.002022-11-298115Actual
6161157.002022-09-288126Actual
35732150.762024-12-2781212Actual
308591625.352024-08-288118Actual
1876251.002022-05-298166Actual
23260458.672024-01-278168Actual
10454480.002023-01-278115Budget
1426136.932023-04-2881211Actual
9618200.002022-12-278146Budget
1877280.002022-05-298166Budget
4117280.002022-07-298166Budget
2343280.002022-06-298163Budget
2546170.972024-03-2881511Actual
10590338.002023-01-278116Actual
28370253.002024-06-288146Actual
24201878.372024-02-268118Actual
10734280.002023-01-278146Budget
10591280.002023-01-278116Budget
5037200.002022-08-298126Budget
2469779.002022-06-298114Actual
27575167.782024-05-2881211Actual
24757627.002024-03-288114Actual
35036585.002024-12-278165Actual
3587700.002022-07-298114Actual
8934200.002022-11-298168Budget
10049473.822022-12-278168Actual
34351588.002024-11-2881111Actual
8875385.942022-11-298128Actual
7095480.002022-10-298115Budget
35094299.002024-12-278116Actual
22695252.002024-01-278173Actual
4909464.002022-08-298165Actual
13174550.002023-03-298117Budget
1546480.002022-05-298165Budget
26744622.322024-04-2781213Actual
14932150.002023-05-298156Actual
38181732.842025-02-2681613Actual
10687380.002023-01-278136Budget
5785100.002022-09-288173Budget
2056842.252023-10-2981612Actual
24729123.002024-03-288173Actual
13314480.002023-03-298118Budget
21719124.002023-12-278173Actual
12105409.002023-02-268167Actual
3398380.002022-07-298113Budget
3785561.002022-07-298165Actual
11762100.002023-02-268126Budget
10315650.002023-01-278114Actual
24143549.002024-02-268167Actual
11858280.002023-02-268146Budget
11058851.102023-01-278118Actual
30355258.002024-08-288173Actual
4335642.002022-07-298118Actual
11107402.602023-01-278128Actual
14767359.002023-05-298165Actual
33943375.002024-11-288116Actual
14111931.402023-04-288118Actual
34731415.292024-11-2881613Actual
691200.002022-04-288156Budget
11385100.002023-02-268173Budget
10920550.002023-01-278117Budget
29470105.002024-07-288126Actual
25023180.002024-03-288146Actual
6631280.002022-09-288128Budget
5892480.002022-09-288164Budget
15945221.002023-06-298166Actual
5377380.002022-08-298167Budget
2342216.002022-06-298163Actual
31332446.872024-08-2881613Actual
20452135.872023-10-2981611Actual
32213105.022024-09-2781511Actual
296401093.002024-07-288117Actual
33256203.952024-10-2881211Actual
3649480.002022-07-298164Budget
2555220.972024-03-2881112Actual
2992358.002022-06-298166Actual
1722410.002022-05-298136Actual
38393686.002025-03-298164Actual
29675772.002024-07-288167Actual
1948113.532023-09-2881112Actual
9013358.002022-12-278113Actual
30650209.002024-08-288146Actual
6304200.002022-09-288156Budget
32761790.002024-10-288165Actual
7702655.642022-10-298118Actual
31544693.002024-09-278164Actual
32423610.042024-09-2781213Actual
37243858.002025-02-268164Actual
915090.002022-12-278173Budget
34260796.552024-11-288128Actual
8076650.002022-11-298114Budget
25853532.002024-04-278164Actual
91280.002022-04-288163Budget
3319425.332022-06-298168Actual
5644380.002022-09-288113Budget
2033768.852023-10-2981211Actual
1540922.042023-05-2981112Actual
28842294.382024-06-2881611Actual
2605550.002022-06-298115Budget
2442934.802024-02-2681511Actual
25139842.002024-03-288117Actual
5505463.212022-08-298128Actual
33673614.002024-11-288163Actual
22723582.002024-01-278114Actual
18927289.002023-09-288136Actual
1847730.552023-08-2981112Actual
1735637.992023-07-2981511Actual
8454380.002022-11-298136Budget
29020343.362024-06-2881113Actual
1021382.912022-04-288128Actual
2664480.002022-06-298165Budget
26008181.002024-04-278116Actual
32605322.002024-10-288173Actual
34050182.002024-11-288156Actual
13094289.002023-03-298166Actual
19955306.002023-10-298136Actual
9619215.002022-12-278146Actual
10511427.002023-01-278165Actual
18602579.002023-09-288163Actual
23913312.002024-02-268116Actual
29080443.372024-06-2881613Actual
12764380.002023-03-298165Budget
5085380.002022-08-298136Budget
32132226.302024-09-2781211Actual
19981195.002023-10-298146Actual
2886280.002022-06-298146Budget
16095940.492023-06-298118Actual
3648445.002022-07-298164Actual
13662431.002023-04-288164Actual
26869775.002024-05-288163Actual
7811200.002022-10-298168Budget
5707200.002022-09-288163Budget
315091210.002024-09-278114Actual
1644313.532023-06-2981212Actual
24262638.972024-02-268168Actual
24942223.002024-03-288116Actual
21662656.002023-12-278163Actual
12435200.002023-03-298163Budget
2933200.002022-06-298156Budget
6256313.002022-09-288146Actual
388341319.292025-03-298118Actual
5457480.002022-08-298118Budget
14674342.002023-05-298164Actual
7332380.002022-10-298136Budget
2293558.002024-01-278126Actual
30801780.002024-08-288167Actual
2254646.502023-12-2781612Actual
1138462.002023-02-268173Actual
26505132.682024-04-2781411Actual
14965223.002023-05-298166Actual
35234291.002024-12-278166Actual
13817295.002023-04-288116Actual
383581259.002025-03-298114Actual
2543499.702024-03-2881411Actual
14555686.002023-05-298163Actual
10735319.002023-01-278146Actual
29853510.342024-07-2881111Actual
12763370.002023-03-298165Actual
7890332.002022-11-298113Actual
22249443.512023-12-278128Actual
16686361.002023-07-298164Actual
10688391.002023-01-278136Actual
11635380.002023-02-268165Budget
14173478.362023-04-288168Actual
12512133.002023-03-298173Actual
35504436.942024-12-2781111Actual
2663551.002022-06-298165Actual
33793717.002024-11-288164Actual
27602350.772024-05-2881311Actual
14348143.312023-04-2881611Actual
34406300.762024-11-2881311Actual
19927104.002023-10-298126Actual
23015180.002024-01-278156Actual
34552322.042024-11-2881112Actual
10638100.002023-01-278126Budget
18157842.012023-08-298118Actual
28607655.642024-06-288128Actual
5566280.002022-08-298168Budget
17189507.152023-07-298168Actual
7378200.002022-10-298146Budget
359550.002022-04-288115Budget
3213835.952022-06-298118Actual
36093811.002025-01-278164Actual
165311004.002023-07-298113Actual
10375480.002023-01-278164Budget
4769480.002022-08-298164Budget
14732542.002023-05-298115Actual
22163637.002023-12-278167Actual
18276185.872023-08-2981111Actual
22340220.982023-12-2781111Actual
24052199.002024-02-268166Actual
24320169.912024-02-2681111Actual
9258546.002022-12-278164Actual
36186605.002025-01-278165Actual
347881061.002024-12-278113Actual
9722266.002022-12-278166Actual
38625221.002025-03-298146Actual
29795723.822024-07-288168Actual
3864280.002022-07-298116Budget
690890.002022-10-298173Budget
2351827.362024-01-2781112Actual
26089160.002024-04-278146Actual
29385691.002024-07-288165Actual
281041346.002024-06-288114Actual
750302.002022-04-288166Actual
2143417.762022-05-298128Actual
30511669.002024-08-288165Actual
16837309.002023-07-298116Actual
3212480.002022-06-298118Budget
32959351.002024-10-288166Actual
3906349.702025-03-2981511Actual
2094480.002022-05-298118Budget
7563715.002022-10-298117Actual
12294378.362023-02-268168Actual
34614559.282024-11-2881612Actual
17329149.702023-07-2981411Actual
32668819.002024-10-288164Actual
22850395.002024-01-278165Actual
6582480.002022-09-288118Budget
5971561.002022-09-288115Actual
22963305.002024-01-278136Actual
10189200.002023-01-278163Budget
2016380.002022-05-298167Budget
22422147.572023-12-2781411Actual
15860315.002023-06-298136Actual
4442280.002022-07-298168Budget
8501233.002022-11-298146Actual
32456420.562024-09-2781613Actual
21931226.002023-12-278116Actual
14288142.252023-04-2881311Actual
30979442.262024-08-2881111Actual
12843317.002023-03-298116Actual
23968321.002024-02-268136Actual
27748394.382024-05-2881112Actual
692162.002022-04-288156Actual
2527380.002022-06-298164Budget
11246439.002023-02-268113Actual
22282434.422023-12-278168Actual
8606310.002022-11-298166Actual
16037650.002023-06-298167Actual
3320280.002022-06-298168Budget
34082264.002024-11-288166Actual
1939076.292023-09-2881511Actual
1851044.382023-08-2981612Actual
285791537.472024-06-288118Actual
30709259.002024-08-288166Actual
37301860.002025-02-268115Actual
4580214.002022-08-298163Actual
33885768.002024-11-288165Actual
2342737.992024-01-2781511Actual
7379275.002022-10-298146Actual
37394336.002025-02-268116Actual
18218592.002023-08-298168Actual
33283216.722024-10-2881311Actual
36654561.412025-01-2781111Actual
2282380.002022-06-298113Budget
154991112.002023-06-298113Actual
28196752.002024-06-288115Actual
6362235.002022-09-288166Actual
1933663.532023-09-2881311Actual
2203434.422022-05-298168Actual
15886186.002023-06-298146Actual
3962372.002022-07-298136Actual
364411149.002025-01-278117Actual
28754253.962024-06-2881311Actual
4581200.002022-08-298163Budget
32874376.002024-10-288136Actual
8404161.002022-11-298126Actual
1483550.002022-05-298115Budget
12987280.002023-03-298146Budget
35149372.002024-12-278136Actual
33638983.002024-11-288113Actual
4009276.002022-07-298146Actual
4383502.612022-07-298128Actual
19103708.002023-09-288167Actual
219650.002022-04-288114Actual
27192409.002024-05-288136Actual
25494183.742024-03-2881611Actual
1955550.002022-05-298117Budget
15534585.002023-06-298163Actual
9989280.002022-12-278128Budget
11306255.002023-02-268163Actual
2540796.512024-03-2881311Actual
6691414.732022-09-288168Actual
17868315.002023-08-298116Actual
10781200.002023-01-278156Budget
36271103.002025-01-278126Actual
2538035.872024-03-2881211Actual
26451116.722024-04-2781211Actual
12044525.002023-02-268117Actual
7235380.002022-10-298116Budget
39097403.962025-03-2981611Actual
1673135.002022-05-298126Actual
4768509.002022-08-298164Actual
218650.002022-04-288114Budget
297331331.412024-07-288118Actual
2204280.002022-05-298168Budget
39275345.122025-03-2981113Actual
13033200.002023-03-298156Budget
30476770.002024-08-288115Actual
34174657.002024-11-288167Actual
35765609.282024-12-2781612Actual
39217581.622025-03-2981612Actual
6210380.002022-09-288136Budget
21781307.002023-12-278164Actual
341391093.002024-11-288117Actual
5317550.002022-08-298117Budget
35559256.082024-12-2781311Actual
1624332.672023-06-2981211Actual
18721387.002023-09-288164Actual
37180251.002025-02-268173Actual
3688167.782025-01-2781212Actual
832532.002022-04-288117Actual
7703480.002022-10-298118Budget
2041877.362023-10-2981511Actual
30298683.002024-08-288163Actual
1526335.872023-05-2981211Actual
303831148.002024-08-288114Actual
4910480.002022-08-298165Budget
2144633.742023-11-2981511Actual
11433729.002023-02-268114Actual
30147206.522024-07-2881113Actual
9012380.002022-12-278113Budget
2790100.002022-06-298126Budget
38982210.342025-03-2981211Actual
35121126.002024-12-278126Actual
245487.142024-02-2681212Actual
11714280.002023-02-268116Budget
15591177.002023-06-298173Actual
37885336.942025-02-2681411Actual
28699510.342024-06-2881111Actual
20985324.002023-11-298136Actual
5833787.002022-09-288114Actual
19068736.002023-09-288117Actual
31061273.102024-08-2881411Actual
2662540.122024-04-2781112Actual
20660614.002023-11-298163Actual
12185480.002023-02-268118Budget
33136620.792024-10-288128Actual
1344650.002022-05-298114Budget
28641634.432024-06-288168Actual
9861393.002022-12-278167Actual
3865369.002022-07-298116Actual
29498421.002024-07-288136Actual
31007113.532024-08-2881211Actual
28521707.002024-06-288167Actual
360591321.002025-01-278114Actual
892380.002022-04-288167Budget
30418870.002024-08-288164Actual
6957650.002022-10-298114Budget
7950280.002022-11-298163Budget
25913644.002024-04-278115Actual
7750316.242022-10-298128Actual
191611192.012023-09-288118Actual
22455229.492023-12-2781611Actual
6830280.002022-10-298163Budget
18064743.002023-08-298117Actual
36763117.782025-01-2781511Actual
12560650.002023-03-298114Budget
12561672.002023-03-298114Actual
175631102.002023-08-298113Actual
21480143.312023-11-2981611Actual
36972460.912025-01-2781113Actual
37625834.002025-02-268167Actual
5645329.002022-09-288113Actual
23994218.002024-02-268146Actual
18185385.942023-08-298128Actual
12842280.002023-03-298116Budget
12372350.002023-03-298113Actual
8747480.002022-11-298167Budget
269541088.002024-05-288114Actual
24020175.002024-02-268156Actual
387411102.002025-03-298117Actual
2036463.532023-10-2981311Actual
3461200.002022-07-298163Budget
1404421.002022-05-298164Actual
35001921.002024-12-278115Actual
28396198.002024-06-288156Actual
370881180.002025-02-268113Actual
1545382.002022-05-298165Actual
35586250.762024-12-2781411Actual
27656119.912024-05-2881511Actual
36031195.002025-01-278173Actual
20040221.002023-10-298166Actual
2526405.002022-06-298164Actual
31363.002022-04-288113Actual
29172635.002024-07-288163Actual
11906200.002023-02-268156Budget
6956650.002022-10-298114Actual
1440623.102023-04-2881112Actual
31034330.552024-08-2881311Actual
5238280.002022-08-298166Budget
39335594.252025-03-2981613Actual
21011223.002023-11-298146Actual
27927685.482024-05-2881613Actual
32046740.492024-09-278168Actual
15805279.002023-06-298116Actual
16002741.002023-06-298117Actual
32304349.702024-09-2781112Actual
4196468.002022-07-298117Actual
5036139.002022-08-298126Actual
5784124.002022-09-288173Actual
39036350.772025-03-2981411Actual
7016480.002022-10-298164Budget
3260280.002022-06-298128Budget
31750405.002024-09-278136Actual
185671144.002023-09-288113Actual
6770380.002022-10-298113Budget
9723280.002022-12-278166Budget
13722563.002023-04-288115Actual
16977267.002023-07-298166Actual
2665942.252024-04-2781612Actual
15712421.002023-06-298115Actual
10639130.002023-01-278126Actual
3586650.002022-07-298114Budget
9259480.002022-12-278164Budget
1641626.292023-06-2981112Actual
2603560.002024-04-278126Actual
6257280.002022-09-288146Budget
22638598.002024-01-278163Actual
28076254.002024-06-288173Actual
30027339.062024-07-2881112Actual
4989316.002022-08-298116Actual
690996.002022-10-298173Actual
23820482.002024-02-268115Actual
23762456.002024-02-268164Actual
28727148.632024-06-2881211Actual
1953932.672023-09-2881612Actual
9073250.002022-12-278163Actual
37534332.002025-02-268166Actual
8215480.002022-11-298115Budget
29881113.532024-07-2881211Actual
4521329.002022-08-298113Actual
22908248.002024-01-278116Actual
18779395.002023-09-288115Actual
1686479.002023-07-298126Actual
36562608.672025-01-278128Actual
2653227.362024-04-2781511Actual
5180200.002022-08-298156Budget
3728468.002022-07-298115Actual
31181130.552024-08-2881212Actual
1768280.002022-05-298146Budget
28429300.002024-06-288166Actual
20780414.002023-11-298164Actual
16358128.422023-06-2981611Actual
24229482.912024-02-268128Actual
1727572.042023-07-2981211Actual
12701596.002023-03-298115Actual
3791249.702025-02-2681511Actual
20190946.552023-10-298118Actual
31215536.942024-08-2881612Actual
33730224.002024-11-288173Actual
36325261.002025-01-278146Actual
37031446.872025-01-2781613Actual
326331346.002024-10-288114Actual
22816504.002024-01-278115Actual
37475275.002025-02-268146Actual
2153827.362023-11-2981112Actual
2561127.362024-03-2881612Actual
2142280.002022-05-298128Budget
30089489.072024-07-2881612Actual
38896710.192025-03-298168Actual
29047664.422024-06-2881213Actual
7017459.002022-10-298164Actual
20930236.002023-11-298116Actual
1583255.002023-06-298126Actual
24884425.002024-03-288165Actual
14051643.002023-04-288167Actual
1647427.362023-06-2981612Actual
11059480.002023-01-278118Budget
10453514.002023-01-278115Actual
9802650.002022-12-278117Budget
24402147.572024-02-2681411Actual
2355034.802024-01-2781612Actual
2839380.002022-06-298136Budget
33998412.002024-11-288136Actual
29443319.002024-07-288116Actual
3538100.002022-07-298173Budget
38065609.282025-02-2681612Actual
12373380.002023-03-298113Budget
802993.002022-11-298173Actual
318921071.002024-09-278117Actual
25260502.612024-03-288128Actual
23460193.322024-01-2781611Actual
12293280.002023-02-268168Budget
13757351.002023-04-288165Actual
22128657.002023-12-278117Actual
23607967.002024-02-268113Actual
28231737.002024-06-288165Actual
6503491.002022-09-288167Actual
21747567.002023-12-278114Actual
17090.002022-04-288173Budget
10129380.002023-01-278113Budget
10266100.002023-01-278173Actual
26063276.002024-04-278136Actual
21159509.002023-11-298167Actual
6692280.002022-09-288168Budget
4520380.002022-08-298113Budget
4707709.002022-08-298114Actual
29761628.372024-07-288128Actual
1930937.992023-09-2881211Actual
8137482.002022-11-298164Actual
6441715.002022-09-288117Actual
3961380.002022-07-298136Budget
34943828.002024-12-278164Actual
4256380.002022-07-298167Budget
5239310.002022-08-298166Actual
1529097.572023-05-2981311Actual
24375102.892024-02-2681311Actual
360499.002022-04-288115Actual
9940975.342022-12-278118Actual
27809581.622024-05-2881612Actual
37123797.002025-02-268163Actual
6583798.072022-09-288118Actual
33050802.002024-10-288167Actual
4848572.002022-08-298115Actual
7891380.002022-11-298113Budget
8826669.282022-11-298118Actual
26363648.062024-04-278168Actual
12232284.422023-02-268128Actual
27277282.002024-05-288166Actual
382381061.002025-03-298113Actual
32513983.002024-10-288113Actual
8277380.002022-11-298165Budget
31802180.002024-09-278156Actual
292571111.002024-07-288114Actual
1721380.002022-05-298136Budget
31835284.002024-09-278166Actual
31926850.002024-09-278167Actual
129690.002022-05-298173Budget
3912200.002022-07-298126Budget
37945359.282025-02-2681611Actual
5179179.002022-08-298156Actual
2840423.002022-06-298136Actual
6034480.002022-09-288165Budget
17155370.792023-07-298128Actual
4195550.002022-07-298117Budget
39183150.762025-03-2981212Actual
27894671.442024-05-2881213Actual
16651678.002023-07-298114Actual
2251313.532023-12-2781112Actual
18872221.002023-09-288116Actual
802890.002022-11-298173Budget
33310207.152024-10-2881411Actual
38486806.002025-03-298165Actual
8136480.002022-11-298164Budget
2606551.002022-06-298115Actual
36244409.002025-01-278116Actual
21839542.002023-12-278115Actual
16918200.002023-07-298146Actual
4334480.002022-07-298118Budget
27244144.002024-05-288156Actual
38330185.002025-03-298173Actual
26330661.702024-04-278128Actual
30766994.002024-08-288117Actual
8453406.002022-11-298136Actual
17923347.002023-08-298136Actual
30921851.102024-08-288168Actual
24463227.362024-02-2681611Actual
30887592.002024-08-288128Actual
28344440.002024-06-288136Actual
206251023.002023-11-298113Actual
35704369.912024-12-2781112Actual
25948558.002024-04-278165Actual
4008280.002022-07-298146Budget
1815200.002022-05-298156Budget
21873366.002023-12-278165Actual
37711835.952025-02-268128Actual
2880859.272024-06-2881511Actual
13173499.002023-03-298117Actual
3727480.002022-07-298115Budget
22071251.002023-12-278166Actual
28781269.912024-06-2881411Actual
10128347.002023-01-278113Actual
20097722.002023-10-298117Actual
22395132.682023-12-2781311Actual
36476828.002025-01-278167Actual
37421115.002025-02-268126Actual
29908317.792024-07-2881311Actual
12513100.002023-03-298173Budget
1769283.002022-05-298146Actual
30676168.002024-08-288156Actual
9801637.002022-12-278117Actual
2934167.002022-06-298156Actual
20251614.732023-10-298168Actual
8356414.002022-11-298116Actual
9072280.002022-12-278163Budget
7234384.002022-10-298116Actual
751280.002022-04-288166Budget
37336715.002025-02-268165Actual
31776228.002024-09-278146Actual
9988537.452022-12-278128Actual
14315101.822023-04-2881411Actual
33464503.962024-10-2881612Actual
90278.002022-04-288163Actual
8405200.002022-11-298126Budget
3783197.572025-02-2681211Actual
28019703.002024-06-288163Actual
12890100.002023-03-298126Budget
34699474.942024-11-2881213Actual
8357380.002022-11-298116Budget
15143402.602023-05-298128Actual

Generated 2025-05-29 03:00:56.210 UTC