[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 992  >   

885 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10687380.002023-01-278136Budget
2283383.002022-06-298113Actual
32668819.002024-10-288164Actual
10980480.002023-01-278167Budget
5377380.002022-08-298167Budget
35149372.002024-12-278136Actual
27192409.002024-05-288136Actual
1647427.362023-06-2981612Actual
23913312.002024-02-268116Actual
32513983.002024-10-288113Actual
21628891.002023-12-278113Actual
11167414.732023-01-278168Actual
23400146.512024-01-2781411Actual
18872221.002023-09-288116Actual
4055200.002022-07-298156Budget
39217581.622025-03-2981612Actual
7156380.002022-10-298165Budget
27244144.002024-05-288156Actual
21159509.002023-11-298167Actual
37449361.002025-02-268136Actual
36244409.002025-01-278116Actual
7379275.002022-10-298146Actual
33943375.002024-11-288116Actual
30027339.062024-07-2881112Actual
13033200.002023-03-298156Budget
13757351.002023-04-288165Actual
3213835.952022-06-298118Actual
27629281.622024-05-2881411Actual
13094289.002023-03-298166Actual
1583255.002023-06-298126Actual
17949160.002023-08-298146Actual
33256203.952024-10-2881211Actual
296401093.002024-07-288117Actual
30569344.002024-08-288116Actual
318921071.002024-09-278117Actual
6583798.072022-09-288118Actual
2342216.002022-06-298163Actual
2993280.002022-06-298166Budget
39036350.772025-03-2981411Actual
12233200.002023-02-268128Budget
32304349.702024-09-2781112Actual
28344440.002024-06-288136Actual
1529097.572023-05-2981311Actual
28076254.002024-06-288173Actual
24942223.002024-03-288116Actual
1735637.992023-07-2981511Actual
22012214.002023-12-278146Actual
12987280.002023-03-298146Budget
38599424.002025-03-298136Actual
35765609.282024-12-2781612Actual
12702480.002023-03-298115Budget
33170749.582024-10-288168Actual
9395500.002022-12-278165Actual
8827480.002022-11-298118Budget
24884425.002024-03-288165Actual
315091210.002024-09-278114Actual
3398380.002022-07-298113Budget
30887592.002024-08-288128Actual
9259480.002022-12-278164Budget
2933200.002022-06-298156Budget
23198832.912024-01-278118Actual
27489592.002024-05-288168Actual
12185480.002023-02-268118Budget
16037650.002023-06-298167Actual
279183.002022-06-298126Actual
281041346.002024-06-288114Actual
29675772.002024-07-288167Actual
6442550.002022-09-288117Budget
16651678.002023-07-298114Actual
24109733.002024-02-268117Actual
11906200.002023-02-268156Budget
16358128.422023-06-2981611Actual
30174492.492024-07-2881213Actual
17189507.152023-07-298168Actual
9012380.002022-12-278113Budget
35412642.002024-12-278128Actual
1426136.932023-04-2881211Actual
274271269.292024-05-288118Actual
1344650.002022-05-298114Budget
23460193.322024-01-2781611Actual
39183150.762025-03-2981212Actual
11636530.002023-02-268165Actual
11432650.002023-02-268114Budget
23762456.002024-02-268164Actual
12043550.002023-02-268117Budget
420480.002022-04-288165Budget
2251313.532023-12-2781112Actual
12044525.002023-02-268117Actual
285791537.472024-06-288118Actual
32213105.022024-09-2781511Actual
29350806.002024-07-288115Actual
13363405.632023-03-298128Actual
1686479.002023-07-298126Actual
2144633.742023-11-2981511Actual
16686361.002023-07-298164Actual
3913177.002022-07-298126Actual
30511669.002024-08-288165Actual
26242725.002024-04-278167Actual
6441715.002022-09-288117Actual
8875385.942022-11-298128Actual
14932150.002023-05-298156Actual
25853532.002024-04-278164Actual
23318177.362024-01-2781111Actual
11714280.002023-02-268116Budget
13817295.002023-04-288116Actual
34460101.822024-11-2881511Actual
14173478.362023-04-288168Actual
16944131.002023-07-298156Actual
26008181.002024-04-278116Actual
9522139.002022-12-278126Actual
10688391.002023-01-278136Actual
3320280.002022-06-298168Budget
8607280.002022-11-298166Budget
32926144.002024-10-288156Actual
34880275.002024-12-278173Actual
21931226.002023-12-278116Actual
36709260.342025-01-2781311Actual
15143402.602023-05-298128Actual
12890100.002023-03-298126Budget
11859248.002023-02-268146Actual
13315842.012023-03-298118Actual
8404161.002022-11-298126Actual
18687609.002023-09-288114Actual
30709259.002024-08-288166Actual
27334994.002024-05-288117Actual
31181130.552024-08-2881212Actual
25352245.442024-03-2881111Actual
3961380.002022-07-298136Budget
9988537.452022-12-278128Actual
4658100.002022-08-298173Budget
1815200.002022-05-298156Budget
14521864.002023-05-298113Actual
2742280.002022-06-298116Budget
13898205.002023-04-288146Actual
30089489.072024-07-2881612Actual
19715570.002023-10-298114Actual
2343280.002022-06-298163Budget
25294513.212024-03-288168Actual
35559256.082024-12-2781311Actual
31215536.942024-08-2881612Actual
7017459.002022-10-298164Actual
3727480.002022-07-298115Budget
12435200.002023-03-298163Budget
2016380.002022-05-298167Budget
37180251.002025-02-268173Actual
11246439.002023-02-268113Actual
3865369.002022-07-298116Actual
14051643.002023-04-288167Actual
26115130.002024-04-278156Actual
6113280.002022-09-288116Budget
16002741.002023-06-298117Actual
16157638.972023-06-298168Actual
6691414.732022-09-288168Actual
37421115.002025-02-268126Actual
19927104.002023-10-298126Actual
34699474.942024-11-2881213Actual
17127916.252023-07-298118Actual
26988686.002024-05-288164Actual
25731608.002024-04-278163Actual
2840423.002022-06-298136Actual
7891380.002022-11-298113Budget
24729123.002024-03-288173Actual
15860315.002023-06-298136Actual
16270103.952023-06-2981311Actual
31750405.002024-09-278136Actual
20391140.122023-10-2981411Actual
10267100.002023-01-278173Budget
19068736.002023-09-288117Actual
19363108.212023-09-2881411Actual
11107402.602023-01-278128Actual
1544244.382023-05-2981612Actual
24320169.912024-02-2681111Actual
7484246.002022-10-298166Actual
7950280.002022-11-298163Budget
1526335.872023-05-2981211Actual
23727634.002024-02-268114Actual
20309243.322023-10-2981111Actual
3005570.972024-07-2881212Actual
11494494.002023-02-268164Actual
14111931.402023-04-288118Actual
32186294.382024-09-2781411Actual
5707200.002022-09-288163Budget
2892869.912024-06-2881212Actual
2095749.582022-05-298118Actual
548100.002022-04-288126Budget
29761628.372024-07-288128Actual
5086350.002022-08-298136Actual
21986330.002023-12-278136Actual
9338478.002022-12-278115Actual
2452125.232024-02-2681112Actual
36763117.782025-01-2781511Actual
11964280.002023-02-268166Budget
32104461.412024-09-2781111Actual
33283216.722024-10-2881311Actual
18814512.002023-09-288165Actual
35201147.002024-12-278156Actual
27046802.002024-05-288115Actual
21781307.002023-12-278164Actual
175631102.002023-08-298113Actual
33638983.002024-11-288113Actual
10734280.002023-01-278146Budget
2036463.532023-10-2981311Actual
20251614.732023-10-298168Actual
23015180.002024-01-278156Actual
2743304.002022-06-298116Actual
29229278.002024-07-288173Actual
4910480.002022-08-298165Budget
23260458.672024-01-278168Actual
549129.002022-04-288126Actual
32819394.002024-10-288116Actual
6112302.002022-09-288116Actual
12623480.002023-03-298164Budget
36795294.382025-01-2781611Actual
29969326.302024-07-2881611Actual
19900260.002023-10-298116Actual
28289379.002024-06-288116Actual
5133280.002022-08-298146Budget
1020280.002022-04-288128Budget
27079585.002024-05-288165Actual
10129380.002023-01-278113Budget
35121126.002024-12-278126Actual
13236486.002023-03-298167Actual
10375480.002023-01-278164Budget
9666123.002022-12-278156Actual
7811200.002022-10-298168Budget
12373380.002023-03-298113Budget
18602579.002023-09-288163Actual
18331106.082023-08-2981311Actual
8356414.002022-11-298116Actual
5238280.002022-08-298166Budget
24143549.002024-02-268167Actual
22395132.682023-12-2781311Actual
24997327.002024-03-288136Actual
31481246.002024-09-278173Actual
2664480.002022-06-298165Budget
7331401.002022-10-298136Actual
24757627.002024-03-288114Actual
349081240.002024-12-278114Actual
23105643.002024-01-278117Actual
4256380.002022-07-298167Budget
597380.002022-04-288136Budget
38862537.452025-03-298128Actual
31332446.872024-08-2881613Actual
3906349.702025-03-2981511Actual
1079370.792022-04-288168Actual
22221851.102023-12-278118Actual
33730224.002024-11-288173Actual
11106200.002023-01-278128Budget
331081255.652024-10-288118Actual
31722107.002024-09-278126Actual
598372.002022-04-288136Actual
2033768.852023-10-2981211Actual
14825256.002023-05-298116Actual
25082270.002024-03-288166Actual
690996.002022-10-298173Actual
2051022.042023-10-2981112Actual
5456948.072022-08-298118Actual
10050200.002022-12-278168Budget
10128347.002023-01-278113Actual
36972460.912025-01-2781113Actual
7563715.002022-10-298117Actual
10735319.002023-01-278146Actual
4383502.612022-07-298128Actual
9619215.002022-12-278146Actual
19842386.002023-10-298165Actual
39009210.342025-03-2981311Actual
16095940.492023-06-298118Actual
37123797.002025-02-268163Actual
7624480.002022-10-298167Budget
21067263.002023-11-298166Actual
31602815.002024-09-278115Actual
129690.002022-05-298173Budget
9013358.002022-12-278113Actual
23968321.002024-02-268136Actual
9802650.002022-12-278117Budget
3586650.002022-07-298114Budget
18721387.002023-09-288164Actual
35823229.332024-12-2781113Actual
16837309.002023-07-298116Actual
7485280.002022-10-298166Budget
10590338.002023-01-278116Actual
15945221.002023-06-298166Actual
28900377.362024-06-2881112Actual
35036585.002024-12-278165Actual
35446749.582024-12-278168Actual
27690343.322024-05-2881611Actual
28607655.642024-06-288128Actual
12184725.342023-02-268118Actual
1956549.002022-05-298117Actual
34552322.042024-11-2881112Actual
37475275.002025-02-268146Actual
25174614.002024-03-288167Actual
14288142.252023-04-2881311Actual
21337174.172023-11-2981111Actual
4441458.672022-07-298168Actual
11307200.002023-02-268163Budget
10591280.002023-01-278116Budget
1021382.912022-04-288128Actual
11495480.002023-02-268164Budget
291371073.002024-07-288113Actual
3912200.002022-07-298126Budget
7623535.002022-10-298167Actual
31363.002022-04-288113Actual
5179179.002022-08-298156Actual
26089160.002024-04-278146Actual
37858330.552025-02-2681311Actual
292571111.002024-07-288114Actual
915168.002022-12-278173Actual
17655122.002023-08-298173Actual
15057643.002023-05-298167Actual
751280.002022-04-288166Budget
15351214.592023-05-2981611Actual
28962450.772024-06-2881612Actual
10781200.002023-01-278156Budget
297331331.412024-07-288118Actual
22638598.002024-01-278163Actual
10453514.002023-01-278115Actual
4581200.002022-08-298163Budget
6257280.002022-09-288146Budget
24672637.002024-03-288163Actual
284861215.002024-06-288117Actual
12622514.002023-03-298164Actual
4056164.002022-07-298156Actual
23642538.002024-02-268163Actual
23699124.002024-02-268173Actual
2605550.002022-06-298115Budget
26777457.402024-04-2781613Actual
27455867.762024-05-288128Actual
3561352.892024-12-2781511Actual
34580126.292024-11-2881212Actual
33228529.492024-10-2881111Actual
38571162.002025-03-298126Actual
11306255.002023-02-268163Actual
12294378.362023-02-268168Actual
32423610.042024-09-2781213Actual
4988280.002022-08-298116Budget
6957650.002022-10-298114Budget
12764380.002023-03-298165Budget
19596955.002023-10-298113Actual
33673614.002024-11-288163Actual
8748468.002022-11-298167Actual
313891115.002024-09-278113Actual
30147206.522024-07-2881113Actual
4195550.002022-07-298117Budget
2663551.002022-06-298165Actual
18419138.002023-08-2981611Actual
37336715.002025-02-268165Actual
2606551.002022-06-298115Actual
341391093.002024-11-288117Actual
11965275.002023-02-268166Actual
30979442.262024-08-2881111Actual
37711835.952025-02-268128Actual
36596642.002025-01-278168Actual
24052199.002024-02-268166Actual
19981195.002023-10-298146Actual
645243.002022-04-288146Actual
31300443.372024-08-2881213Actual
1851044.382023-08-2981612Actual
11574556.002023-02-268115Actual
31637761.002024-09-278165Actual
1877280.002022-05-298166Budget
32159264.592024-09-2781311Actual
29795723.822024-07-288168Actual
7378200.002022-10-298146Budget
218650.002022-04-288114Budget
18064743.002023-08-298117Actual
32046740.492024-09-278168Actual
1405380.002022-05-298164Budget
14555686.002023-05-298163Actual
30650209.002024-08-288146Actual
10315650.002023-01-278114Actual
30476770.002024-08-288115Actual
5784124.002022-09-288173Actual
2468650.002022-06-298114Budget
19281232.682023-09-2881111Actual
38393686.002025-03-298164Actual
375911019.002025-02-268117Actual
2053713.532023-10-2981212Actual
360591321.002025-01-278114Actual
19749331.002023-10-298164Actual
22038117.002023-12-278156Actual
23226417.762024-01-278128Actual
25260502.612024-03-288128Actual
4335642.002022-07-298118Actual
27218291.002024-05-288146Actual
37534332.002025-02-268166Actual
21839542.002023-12-278115Actual
28019703.002024-06-288163Actual
13424522.302023-03-298168Actual
13600257.002023-04-288173Actual
37031446.872025-01-2781613Actual
28138717.002024-06-288164Actual
7283176.002022-10-298126Actual
360499.002022-04-288115Actual
12701596.002023-03-298115Actual
13722563.002023-04-288115Actual
10920550.002023-01-278117Budget
7751280.002022-10-298128Budget
24201878.372024-02-268118Actual
25494183.742024-03-2881611Actual
7951257.002022-11-298163Actual
1345650.002022-05-298114Actual
21719124.002023-12-278173Actual
38451730.002025-03-298115Actual
2254646.502023-12-2781612Actual
12434221.002023-03-298163Actual
29524248.002024-07-288146Actual
38330185.002025-03-298173Actual
36351198.002025-01-278156Actual
34433267.792024-11-2881411Actual
37625834.002025-02-268167Actual
15591177.002023-06-298173Actual
37301860.002025-02-268115Actual
23994218.002024-02-268146Actual
38954461.412025-03-2981111Actual
5318488.002022-08-298117Actual
7332380.002022-10-298136Budget
9073250.002022-12-278163Actual
22422147.572023-12-2781411Actual
342321305.652024-11-288118Actual
2469779.002022-06-298114Actual
5036139.002022-08-298126Actual
24020175.002024-02-268156Actual
278464.002022-04-288164Actual
91280.002022-04-288163Budget
27369785.002024-05-288167Actual
347881061.002024-12-278113Actual
16566617.002023-07-298163Actual
26744622.322024-04-2781213Actual
31802180.002024-09-278156Actual
7564650.002022-10-298117Budget
18659132.002023-09-288173Actual
8076650.002022-11-298114Budget
12293280.002023-02-268168Budget
15712421.002023-06-298115Actual
353841305.652024-12-278118Actual
2458033.742024-02-2681612Actual
23346110.342024-01-2781211Actual
26063276.002024-04-278136Actual
30921851.102024-08-288168Actual
36914423.112025-01-2781612Actual
6631280.002022-09-288128Budget
25023180.002024-03-288146Actual
19223458.672023-09-288168Actual
9072280.002022-12-278163Budget
6161157.002022-09-288126Actual
5505463.212022-08-298128Actual
33793717.002024-11-288164Actual
32396376.702024-09-2781113Actual
36186605.002025-01-278165Actual
14640577.002023-05-298114Actual
359550.002022-04-288115Budget
26834975.002024-05-288113Actual
18927289.002023-09-288136Actual
39302627.582025-03-2981213Actual
1933663.532023-09-2881311Actual
26423281.622024-04-2781111Actual
36325261.002025-01-278146Actual
12513100.002023-03-298173Budget
1847730.552023-08-2981112Actual
246371023.002024-03-288113Actual
38150420.562025-02-2681213Actual
6362235.002022-09-288166Actual
33136620.792024-10-288128Actual
15747452.002023-06-298165Actual
151151084.432023-05-298118Actual
1218281.002022-05-298163Actual
12843317.002023-03-298116Actual
6210380.002022-09-288136Budget
20872502.002023-11-298165Actual
35504436.942024-12-2781111Actual
29853510.342024-07-2881111Actual
12105409.002023-02-268167Actual
3649480.002022-07-298164Budget
34260796.552024-11-288128Actual
4769480.002022-08-298164Budget
10188243.002023-01-278163Actual
31835284.002024-09-278166Actual
1816125.002022-05-298156Actual
3864280.002022-07-298116Budget
6582480.002022-09-288118Budget
39275345.122025-03-2981113Actual
1876251.002022-05-298166Actual
14674342.002023-05-298164Actual
17810478.002023-08-298165Actual
6956650.002022-10-298114Actual
10638100.002023-01-278126Budget
35646344.382024-12-2781611Actual
34351588.002024-11-2881111Actual
24375102.892024-02-2681311Actual
33402284.812024-10-2881112Actual
22071251.002023-12-278166Actual
29292657.002024-07-288164Actual
35940921.002025-01-278113Actual
2351827.362024-01-2781112Actual
25139842.002024-03-288117Actual
8685514.002022-11-298117Actual
15022819.002023-05-298117Actual
245487.142024-02-2681212Actual
802890.002022-11-298173Budget
326331346.002024-10-288114Actual
3260280.002022-06-298128Budget
25818778.002024-04-278114Actual
8826669.282022-11-298118Actual
18099468.002023-08-298167Actual
1727572.042023-07-2981211Actual
35732150.762024-12-2781212Actual
22455229.492023-12-2781611Actual
36299412.002025-01-278136Actual
892380.002022-04-288167Budget
372081275.002025-02-268114Actual
3212480.002022-06-298118Budget
4442280.002022-07-298168Budget
5565398.062022-08-298168Actual
2540796.512024-03-2881311Actual
17189.002022-04-288173Actual
29881113.532024-07-2881211Actual
10266100.002023-01-278173Actual
891418.002022-04-288167Actual
25948558.002024-04-278165Actual
2394052.002024-02-268126Actual
4580214.002022-08-298163Actual
1624280.002022-05-298116Budget
8453406.002022-11-298136Actual
5892480.002022-09-288164Budget
6630385.942022-09-288128Actual
7703480.002022-10-298118Budget
3133414.002022-06-298167Actual
1632436.932023-06-2981511Actual
38625221.002025-03-298146Actual
36476828.002025-01-278167Actual
1219280.002022-05-298163Budget
22249443.512023-12-278128Actual
38651208.002025-03-298156Actual
1625321.002022-05-298116Actual
14233195.442023-04-2881111Actual
34672446.872024-11-2881113Actual
31034330.552024-08-2881311Actual
191611192.012023-09-288118Actual
17302101.822023-07-2981311Actual
6503491.002022-09-288167Actual
15912160.002023-06-298156Actual
29047664.422024-06-2881213Actual
14906175.002023-05-298146Actual
16744525.002023-07-298115Actual
3786480.002022-07-298165Budget
30596162.002024-08-288126Actual
915090.002022-12-278173Budget
11635380.002023-02-268165Budget
36093811.002025-01-278164Actual
1484643.002022-05-298115Actual
9337480.002022-12-278115Budget
5037200.002022-08-298126Budget
9723280.002022-12-278166Budget
13628494.002023-04-288114Actual
16123458.672023-06-298128Actual
17775399.002023-08-298115Actual
16779512.002023-07-298165Actual
2886280.002022-06-298146Budget
27867224.062024-05-2881113Actual
4520380.002022-08-298113Budget
19103708.002023-09-288167Actual
832532.002022-04-288117Actual
11573480.002023-02-268115Budget
2355034.802024-01-2781612Actual
21419146.512023-11-2981411Actual
5706232.002022-09-288163Actual
2056842.252023-10-2981612Actual
36562608.672025-01-278128Actual
3648445.002022-07-298164Actual
365341502.622025-01-278118Actual
30801780.002024-08-288167Actual
17247191.192023-07-2981111Actual
29385691.002024-07-288165Actual
2546170.972024-03-2881511Actual
34614559.282024-11-2881612Actual
1546480.002022-05-298165Budget
8606310.002022-11-298166Actual
419414.002022-04-288165Actual
6504380.002022-09-288167Budget
17390218.852023-07-2981611Actual
36853274.172025-01-2781112Actual
19011260.002023-09-288166Actual
2538035.872024-03-2881211Actual
16297135.872023-06-2981411Actual
13174550.002023-03-298117Budget
9618200.002022-12-278146Budget
1161386.002022-05-298113Actual
13173499.002023-03-298117Actual
3284697.002024-10-288126Actual
27602350.772024-05-2881311Actual
4707709.002022-08-298114Actual
501361.002022-04-288116Actual
27164138.002024-05-288126Actual
19687265.002023-10-298173Actual
23855452.002024-02-268165Actual
8933296.542022-11-298168Actual
31061273.102024-08-2881411Actual
20190946.552023-10-298118Actual
14139385.942023-04-288128Actual
35586250.762024-12-2781411Actual
20930236.002023-11-298116Actual
5317550.002022-08-298117Budget
29080443.372024-06-2881613Actual
2153827.362023-11-2981112Actual
33310207.152024-10-2881411Actual
22603984.002024-01-278113Actual
8216520.002022-11-298115Actual
33549434.592024-10-2881213Actual
1789587.002023-08-298126Actual
16918200.002023-07-298146Actual
28370253.002024-06-288146Actual
28754253.962024-06-2881311Actual
2142280.002022-05-298128Budget
26451116.722024-04-2781211Actual
1384481.002023-04-288126Actual
387411102.002025-03-298117Actual
4848572.002022-08-298115Actual
5833787.002022-09-288114Actual
1404421.002022-05-298164Actual
11763186.002023-02-268126Actual
19189555.642023-09-288128Actual
8547200.002022-11-298156Budget
8357380.002022-11-298116Budget
8454380.002022-11-298136Budget
27894671.442024-05-2881213Actual
11811380.002023-02-268136Budget
8137482.002022-11-298164Actual
26717217.052024-04-2781113Actual
1672100.002022-05-298126Budget
10782186.002023-01-278156Actual
4116372.002022-07-298166Actual
9474391.002022-12-278116Actual
29172635.002024-07-288163Actual
35175225.002024-12-278146Actual
34943828.002024-12-278164Actual
12561672.002023-03-298114Actual
38982210.342025-03-2981211Actual
3539107.002022-07-298173Actual
12512133.002023-03-298173Actual
11168280.002023-01-278168Budget
20097722.002023-10-298117Actual
6363280.002022-09-288166Budget
319841351.112024-09-278118Actual
2094480.002022-05-298118Budget
4521329.002022-08-298113Actual
22723582.002024-01-278114Actual
11905127.002023-02-268156Actual
27575167.782024-05-2881211Actual
14315101.822023-04-2881411Actual
23140702.002024-01-278167Actual
31544693.002024-09-278164Actual
2557915.652024-03-2881212Actual
1080280.002022-04-288168Budget
12763370.002023-03-298165Actual
33851753.002024-11-288115Actual
7282200.002022-10-298126Budget
17598686.002023-08-298163Actual
17975104.002023-08-298156Actual
37394336.002025-02-268116Actual
3399378.002022-07-298113Actual
37945359.282025-02-2681611Actual
9801637.002022-12-278117Actual
5566280.002022-08-298168Budget
35883457.402024-12-2781613Actual
4255468.002022-07-298167Actual
28641634.432024-06-288168Actual
263021475.352024-04-278118Actual
28842294.382024-06-2881611Actual
36031195.002025-01-278173Actual
6831281.002022-10-298163Actual
12232284.422023-02-268128Actual
2204280.002022-05-298168Budget
383581259.002025-03-298114Actual
1138462.002023-02-268173Actual
33050802.002024-10-288167Actual
13034217.002023-03-298156Actual
1948113.532023-09-2881112Actual
24402147.572024-02-2681411Actual
8405200.002022-11-298126Budget
33885768.002024-11-288165Actual
29470105.002024-07-288126Actual
6830280.002022-10-298163Budget
7095480.002022-10-298115Budget
15534585.002023-06-298163Actual
35704369.912024-12-2781112Actual
9523200.002022-12-278126Budget
38123329.332025-02-2681113Actual
26363648.062024-04-278168Actual
21011223.002023-11-298146Actual
269541088.002024-05-288114Actual
1930937.992023-09-2881211Actual
34050182.002024-11-288156Actual
29498421.002024-07-288136Actual
24791307.002024-03-288164Actual
27748394.382024-05-2881112Actual
18218592.002023-08-298168Actual
17069488.002023-07-298167Actual
34406300.762024-11-2881311Actual
36682198.642025-01-2781211Actual
32726827.002024-10-288115Actual
5645329.002022-09-288113Actual
26566152.892024-04-2781611Actual
9940975.342022-12-278118Actual
4009276.002022-07-298146Actual
2282380.002022-06-298113Budget
17683516.002023-08-298114Actual
12986307.002023-03-298146Actual
2041877.362023-10-2981511Actual
37501202.002025-02-268156Actual
25696878.002024-04-278113Actual
22989167.002024-01-278146Actual
20717137.002023-11-298173Actual
376831310.202025-02-268118Actual
21279482.912023-11-298168Actual
3785561.002022-07-298165Actual
3343069.912024-10-2881212Actual
206251023.002023-11-298113Actual
5378386.002022-08-298167Actual
31424635.002024-09-278163Actual
1950814.592023-09-2881212Actual
14965223.002023-05-298166Actual
2136599.702023-11-2981211Actual
14767359.002023-05-298165Actual
29935283.742024-07-2881411Actual
12842280.002023-03-298116Budget
27927685.482024-05-2881613Actual
31007113.532024-08-2881211Actual
690890.002022-10-298173Budget
28727148.632024-06-2881211Actual
6692280.002022-09-288168Budget
2526405.002022-06-298164Actual
24229482.912024-02-268128Actual
38181732.842025-02-2681613Actual
14880306.002023-05-298136Actual
185671144.002023-09-288113Actual
32012717.762024-09-278128Actual
10841316.002023-01-278166Actual
8501233.002022-11-298146Actual
242090.002022-06-298173Budget
21037164.002023-11-298156Actual
303831148.002024-08-288114Actual
21392149.702023-11-2981311Actual
7425116.002022-10-298156Actual
32338457.152024-09-2781612Actual
9199650.002022-12-278114Budget
27137302.002024-05-288116Actual
17329149.702023-07-2981411Actual
20660614.002023-11-298163Actual
802993.002022-11-298173Actual
11059480.002023-01-278118Budget
2015436.002022-05-298167Actual
34174657.002024-11-288167Actual
8278414.002022-11-298165Actual
30355258.002024-08-288173Actual
3134380.002022-06-298167Budget
2934167.002022-06-298156Actual
38896710.192025-03-298168Actual
352911019.002024-12-278117Actual
29550165.002024-07-288156Actual
2157137.992023-11-2981612Actual
972480.002022-04-288118Budget
12372350.002023-03-298113Actual
219650.002022-04-288114Actual
2653227.362024-04-2781511Actual
10979509.002023-01-278167Actual
26505132.682024-04-2781411Actual
17717384.002023-08-298164Actual
2095785.002023-11-298126Actual
750302.002022-04-288166Actual
36736229.492025-01-2781411Actual
36271103.002025-01-278126Actual
30298683.002024-08-288163Actual
2434872.042024-02-2681211Actual
20745651.002023-11-298114Actual
37803401.832025-02-2681111Actual
1744814.592023-07-2981112Actual
2527380.002022-06-298164Budget
1644313.532023-06-2981212Actual
3319425.332022-06-298168Actual
18358106.082023-08-2981411Actual
4659124.002022-08-298173Actual
28396198.002024-06-288156Actual
1160380.002022-05-298113Budget
10840280.002023-01-278166Budget
13872251.002023-04-288136Actual
15177473.822023-05-298168Actual
14348143.312023-04-2881611Actual
2342737.992024-01-2781511Actual
3688167.782025-01-2781212Actual
1440623.102023-04-2881112Actual
9396380.002022-12-278165Budget
4334480.002022-07-298118Budget
33344340.132024-10-2881611Actual
5180200.002022-08-298156Budget
165311004.002023-07-298113Actual
5504280.002022-08-298128Budget
13423280.002023-03-298168Budget
4706650.002022-08-298114Budget
35532223.102024-12-2781211Actual
8136480.002022-11-298164Budget
1838532.672023-08-2981511Actual
34293608.672024-11-288168Actual
90278.002022-04-288163Actual
12940380.002023-03-298136Budget
8215480.002022-11-298115Budget
20218532.912023-10-298128Actual
17923347.002023-08-298136Actual
13662431.002023-04-288164Actual
28699510.342024-06-2881111Actual
154991112.002023-06-298113Actual
39097403.962025-03-2981611Actual
5893382.002022-09-288164Actual
38544319.002025-03-298116Actual
16892308.002023-07-298136Actual
36151886.002025-01-278115Actual
18007249.002023-08-298166Actual
2880859.272024-06-2881511Actual
19423197.572023-09-2881611Actual
1443314.592023-04-2881212Actual
4768509.002022-08-298164Actual
35234291.002024-12-278166Actual
2143417.762022-05-298128Actual
1955550.002022-05-298117Budget
12939384.002023-03-298136Actual
3460237.002022-07-298163Actual
14732542.002023-05-298115Actual
35094299.002024-12-278116Actual
3072689.002022-06-298117Actual
33970109.002024-11-288126Actual
644280.002022-04-288146Budget
23607967.002024-02-268113Actual
11058851.102023-01-278118Actual
1939076.292023-09-2881511Actual
7750316.242022-10-298128Actual
32132226.302024-09-2781211Actual
5085380.002022-08-298136Budget
38273608.002025-03-298163Actual
2790100.002022-06-298126Budget
3803165.652025-02-2681212Actual
8874280.002022-11-298128Budget
22695252.002024-01-278173Actual
34024260.002024-11-288146Actual
3791249.702025-02-2681511Actual
5971561.002022-09-288115Actual
34731415.292024-11-2881613Actual
31095362.472024-08-2881611Actual
27809581.622024-05-2881612Actual
30206443.372024-07-2881613Actual
10374386.002023-01-278164Actual
22908248.002024-01-278116Actual
330161127.002024-10-288117Actual
2561127.362024-03-2881612Actual
6160200.002022-09-288126Budget
7890332.002022-11-298113Actual
2293558.002024-01-278126Actual
34082264.002024-11-288166Actual
24463227.362024-02-2681611Actual
12560650.002023-03-298114Budget
4382280.002022-07-298128Budget
20452135.872023-10-2981611Actual
9258546.002022-12-278164Actual
31776228.002024-09-278146Actual
13957246.002023-04-288166Actual
13541707.002023-04-288163Actual
17034709.002023-07-298117Actual
23373132.682024-01-2781311Actual
7235380.002022-10-298116Budget
8500200.002022-11-298146Budget
370881180.002025-02-268113Actual
279380.002022-04-288164Budget
13095280.002023-03-298166Budget
38065609.282025-02-2681612Actual
9862480.002022-12-278167Budget
2543499.702024-03-2881411Actual
19630650.002023-10-298163Actual
1830436.932023-08-2981211Actual
20780414.002023-11-298164Actual
9861393.002022-12-278167Actual
35974653.002025-01-278163Actual
3962372.002022-07-298136Actual
15235230.552023-05-2981111Actual
22758354.002024-01-278164Actual
7155445.002022-10-298165Actual
1953932.672023-09-2881612Actual

Generated 2025-05-28 16:49:16.131 UTC