[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 992  >   

884 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36384286.002025-01-278166Actual
8405200.002022-11-298126Budget
27277282.002024-05-288166Actual
372081275.002025-02-268114Actual
291371073.002024-07-288113Actual
3461200.002022-07-298163Budget
22989167.002024-01-278146Actual
32819394.002024-10-288116Actual
14825256.002023-05-298116Actual
11636530.002023-02-268165Actual
23855452.002024-02-268165Actual
21747567.002023-12-278114Actual
4334480.002022-07-298118Budget
24020175.002024-02-268156Actual
5457480.002022-08-298118Budget
31332446.872024-08-2881613Actual
37501202.002025-02-268156Actual
14732542.002023-05-298115Actual
2839380.002022-06-298136Budget
20780414.002023-11-298164Actual
2934167.002022-06-298156Actual
353841305.652024-12-278118Actual
14612127.002023-05-298173Actual
9988537.452022-12-278128Actual
19281232.682023-09-2881111Actual
18099468.002023-08-298167Actual
10979509.002023-01-278167Actual
2143417.762022-05-298128Actual
8500200.002022-11-298146Budget
2343280.002022-06-298163Budget
4117280.002022-07-298166Budget
3791249.702025-02-2681511Actual
10454480.002023-01-278115Budget
32104461.412024-09-2781111Actual
319841351.112024-09-278118Actual
7751280.002022-10-298128Budget
2204280.002022-05-298168Budget
24884425.002024-03-288165Actual
10128347.002023-01-278113Actual
16892308.002023-07-298136Actual
5132192.002022-08-298146Actual
23140702.002024-01-278167Actual
12434221.002023-03-298163Actual
7426200.002022-10-298156Budget
36972460.912025-01-2781113Actual
21067263.002023-11-298166Actual
7332380.002022-10-298136Budget
28962450.772024-06-2881612Actual
22395132.682023-12-2781311Actual
13235480.002023-03-298167Budget
24052199.002024-02-268166Actual
17189.002022-04-288173Actual
263021475.352024-04-278118Actual
12106480.002023-02-268167Budget
39302627.582025-03-2981213Actual
281041346.002024-06-288114Actual
36562608.672025-01-278128Actual
37475275.002025-02-268146Actual
30511669.002024-08-288165Actual
8748468.002022-11-298167Actual
15860315.002023-06-298136Actual
27656119.912024-05-2881511Actual
29292657.002024-07-288164Actual
4056164.002022-07-298156Actual
4909464.002022-08-298165Actual
15747452.002023-06-298165Actual
972480.002022-04-288118Budget
1876251.002022-05-298166Actual
21931226.002023-12-278116Actual
8827480.002022-11-298118Budget
1933663.532023-09-2881311Actual
19363108.212023-09-2881411Actual
2831698.002024-06-288126Actual
2355034.802024-01-2781612Actual
33793717.002024-11-288164Actual
36186605.002025-01-278165Actual
32900265.002024-10-288146Actual
1484643.002022-05-298115Actual
31034330.552024-08-2881311Actual
15317140.122023-05-2981411Actual
38451730.002025-03-298115Actual
9941480.002022-12-278118Budget
7378200.002022-10-298146Budget
2468650.002022-06-298114Budget
6582480.002022-09-288118Budget
22723582.002024-01-278114Actual
36914423.112025-01-2781612Actual
6691414.732022-09-288168Actual
14880306.002023-05-298136Actual
21839542.002023-12-278115Actual
8547200.002022-11-298156Budget
2527380.002022-06-298164Budget
1138462.002023-02-268173Actual
20930236.002023-11-298116Actual
13362200.002023-03-298128Budget
12763370.002023-03-298165Actual
279380.002022-04-288164Budget
28754253.962024-06-2881311Actual
30206443.372024-07-2881613Actual
212171105.652023-11-298118Actual
29761628.372024-07-288128Actual
18185385.942023-08-298128Actual
38684332.002025-03-298166Actual
25139842.002024-03-288117Actual
2254646.502023-12-2781612Actual
19687265.002023-10-298173Actual
30298683.002024-08-288163Actual
2933200.002022-06-298156Budget
35704369.912024-12-2781112Actual
10734280.002023-01-278146Budget
23318177.362024-01-2781111Actual
22758354.002024-01-278164Actual
6161157.002022-09-288126Actual
17810478.002023-08-298165Actual
376831310.202025-02-268118Actual
31544693.002024-09-278164Actual
12702480.002023-03-298115Budget
17189507.152023-07-298168Actual
35974653.002025-01-278163Actual
2662540.122024-04-2781112Actual
28289379.002024-06-288116Actual
14767359.002023-05-298165Actual
9523200.002022-12-278126Budget
1632436.932023-06-2981511Actual
27079585.002024-05-288165Actual
13033200.002023-03-298156Budget
24997327.002024-03-288136Actual
17717384.002023-08-298164Actual
1939076.292023-09-2881511Actual
28699510.342024-06-2881111Actual
6692280.002022-09-288168Budget
18953159.002023-09-288146Actual
891418.002022-04-288167Actual
18659132.002023-09-288173Actual
34260796.552024-11-288128Actual
27629281.622024-05-2881411Actual
832532.002022-04-288117Actual
10591280.002023-01-278116Budget
6303152.002022-09-288156Actual
24463227.362024-02-2681611Actual
3343069.912024-10-2881212Actual
25294513.212024-03-288168Actual
35201147.002024-12-278156Actual
25913644.002024-04-278115Actual
23727634.002024-02-268114Actual
38982210.342025-03-2981211Actual
28900377.362024-06-2881112Actual
4658100.002022-08-298173Budget
11385100.002023-02-268173Budget
1405380.002022-05-298164Budget
8686650.002022-11-298117Budget
35586250.762024-12-2781411Actual
28196752.002024-06-288115Actual
9722266.002022-12-278166Actual
9198715.002022-12-278114Actual
14315101.822023-04-2881411Actual
2790100.002022-06-298126Budget
7703480.002022-10-298118Budget
23346110.342024-01-2781211Actual
302631136.002024-08-288113Actual
5456948.072022-08-298118Actual
1769283.002022-05-298146Actual
28138717.002024-06-288164Actual
6363280.002022-09-288166Budget
27369785.002024-05-288167Actual
36654561.412025-01-2781111Actual
12513100.002023-03-298173Budget
5179179.002022-08-298156Actual
36325261.002025-01-278146Actual
318921071.002024-09-278117Actual
303831148.002024-08-288114Actual
21873366.002023-12-278165Actual
1955550.002022-05-298117Budget
10920550.002023-01-278117Budget
28641634.432024-06-288168Actual
31802180.002024-09-278156Actual
12940380.002023-03-298136Budget
9618200.002022-12-278146Budget
39009210.342025-03-2981311Actual
37394336.002025-02-268116Actual
2665942.252024-04-2781612Actual
19630650.002023-10-298163Actual
1847730.552023-08-2981112Actual
8076650.002022-11-298114Budget
37885336.942025-02-2681411Actual
7283176.002022-10-298126Actual
27455867.762024-05-288128Actual
10639130.002023-01-278126Actual
285791537.472024-06-288118Actual
17923347.002023-08-298136Actual
19103708.002023-09-288167Actual
31481246.002024-09-278173Actual
12560650.002023-03-298114Budget
802890.002022-11-298173Budget
7623535.002022-10-298167Actual
18602579.002023-09-288163Actual
419414.002022-04-288165Actual
37534332.002025-02-268166Actual
36736229.492025-01-2781411Actual
23226417.762024-01-278128Actual
19011260.002023-09-288166Actual
6503491.002022-09-288167Actual
4255468.002022-07-298167Actual
7950280.002022-11-298163Budget
10590338.002023-01-278116Actual
22603984.002024-01-278113Actual
36682198.642025-01-2781211Actual
34494461.412024-11-2881611Actual
12043550.002023-02-268117Budget
14932150.002023-05-298156Actual
597380.002022-04-288136Budget
34174657.002024-11-288167Actual
2992358.002022-06-298166Actual
1948113.532023-09-2881112Actual
2555220.972024-03-2881112Actual
21011223.002023-11-298146Actual
29350806.002024-07-288115Actual
13957246.002023-04-288166Actual
26207926.002024-04-278117Actual
3284697.002024-10-288126Actual
20838497.002023-11-298115Actual
315091210.002024-09-278114Actual
15177473.822023-05-298168Actual
14051643.002023-04-288167Actual
21159509.002023-11-298167Actual
191611192.012023-09-288118Actual
17683516.002023-08-298114Actual
3865369.002022-07-298116Actual
11307200.002023-02-268163Budget
12044525.002023-02-268117Actual
11106200.002023-01-278128Budget
25790191.002024-04-278173Actual
37745819.282025-02-268168Actual
3728468.002022-07-298115Actual
4580214.002022-08-298163Actual
34580126.292024-11-2881212Actual
4256380.002022-07-298167Budget
12986307.002023-03-298146Actual
8747480.002022-11-298167Budget
22038117.002023-12-278156Actual
21719124.002023-12-278173Actual
18779395.002023-09-288115Actual
23198832.912024-01-278118Actual
11965275.002023-02-268166Actual
4659124.002022-08-298173Actual
12372350.002023-03-298113Actual
23400146.512024-01-2781411Actual
15912160.002023-06-298156Actual
32456420.562024-09-2781613Actual
22163637.002023-12-278167Actual
8277380.002022-11-298165Budget
33283216.722024-10-2881311Actual
14016585.002023-04-288117Actual
1672100.002022-05-298126Budget
2743304.002022-06-298116Actual
3688167.782025-01-2781212Actual
37243858.002025-02-268164Actual
9013358.002022-12-278113Actual
34460101.822024-11-2881511Actual
11306255.002023-02-268163Actual
15022819.002023-05-298117Actual
15654395.002023-06-298164Actual
11635380.002023-02-268165Budget
7017459.002022-10-298164Actual
4769480.002022-08-298164Budget
34082264.002024-11-288166Actual
18218592.002023-08-298168Actual
39097403.962025-03-2981611Actual
30596162.002024-08-288126Actual
1218281.002022-05-298163Actual
38181732.842025-02-2681613Actual
10980480.002023-01-278167Budget
24201878.372024-02-268118Actual
1815200.002022-05-298156Budget
30476770.002024-08-288115Actual
29853510.342024-07-2881111Actual
37123797.002025-02-268163Actual
2351827.362024-01-2781112Actual
9338478.002022-12-278115Actual
16566617.002023-07-298163Actual
3005570.972024-07-2881212Actual
21781307.002023-12-278164Actual
973779.882022-04-288118Actual
1624332.672023-06-2981211Actual
20132473.002023-10-298167Actual
13541707.002023-04-288163Actual
644280.002022-04-288146Budget
3648445.002022-07-298164Actual
30355258.002024-08-288173Actual
1161386.002022-05-298113Actual
21662656.002023-12-278163Actual
29908317.792024-07-2881311Actual
35532223.102024-12-2781211Actual
16837309.002023-07-298116Actual
365341502.622025-01-278118Actual
8216520.002022-11-298115Actual
28396198.002024-06-288156Actual
13898205.002023-04-288146Actual
330161127.002024-10-288117Actual
25696878.002024-04-278113Actual
4116372.002022-07-298166Actual
2458033.742024-02-2681612Actual
7484246.002022-10-298166Actual
35446749.582024-12-278168Actual
31300443.372024-08-2881213Actual
25174614.002024-03-288167Actual
9396380.002022-12-278165Budget
9012380.002022-12-278113Budget
10687380.002023-01-278136Budget
34552322.042024-11-2881112Actual
8826669.282022-11-298118Actual
23642538.002024-02-268163Actual
2742280.002022-06-298116Budget
16037650.002023-06-298167Actual
1789587.002023-08-298126Actual
11906200.002023-02-268156Budget
14288142.252023-04-2881311Actual
7485280.002022-10-298166Budget
25260502.612024-03-288128Actual
26478139.062024-04-2781311Actual
326331346.002024-10-288114Actual
2442934.802024-02-2681511Actual
16270103.952023-06-2981311Actual
4008280.002022-07-298146Budget
5565398.062022-08-298168Actual
2153827.362023-11-2981112Actual
17302101.822023-07-2981311Actual
38123329.332025-02-2681113Actual
37336715.002025-02-268165Actual
17329149.702023-07-2981411Actual
31061273.102024-08-2881411Actual
19596955.002023-10-298113Actual
1020280.002022-04-288128Budget
19807488.002023-10-298115Actual
16977267.002023-07-298166Actual
1544244.382023-05-2981612Actual
19927104.002023-10-298126Actual
24849416.002024-03-288115Actual
25352245.442024-03-2881111Actual
4441458.672022-07-298168Actual
4335642.002022-07-298118Actual
1744814.592023-07-2981112Actual
32304349.702024-09-2781112Actual
35732150.762024-12-2781212Actual
29385691.002024-07-288165Actual
5784124.002022-09-288173Actual
11905127.002023-02-268156Actual
23607967.002024-02-268113Actual
20660614.002023-11-298163Actual
359550.002022-04-288115Budget
33885768.002024-11-288165Actual
17247191.192023-07-2981111Actual
22282434.422023-12-278168Actual
11433729.002023-02-268114Actual
2840423.002022-06-298136Actual
4196468.002022-07-298117Actual
8606310.002022-11-298166Actual
11495480.002023-02-268164Budget
7234384.002022-10-298116Actual
37625834.002025-02-268167Actual
33638983.002024-11-288113Actual
1735637.992023-07-2981511Actual
26423281.622024-04-2781111Actual
11762100.002023-02-268126Budget
28727148.632024-06-2881211Actual
831550.002022-04-288117Budget
29020343.362024-06-2881113Actual
2283383.002022-06-298113Actual
34823648.002024-12-278163Actual
27927685.482024-05-2881613Actual
1722410.002022-05-298136Actual
35559256.082024-12-2781311Actual
8454380.002022-11-298136Budget
2342737.992024-01-2781511Actual
370881180.002025-02-268113Actual
11059480.002023-01-278118Budget
21628891.002023-12-278113Actual
360499.002022-04-288115Actual
33136620.792024-10-288128Actual
1625321.002022-05-298116Actual
34351588.002024-11-2881111Actual
36151886.002025-01-278115Actual
30676168.002024-08-288156Actual
13094289.002023-03-298166Actual
1583255.002023-06-298126Actual
1443314.592023-04-2881212Actual
38571162.002025-03-298126Actual
24942223.002024-03-288116Actual
37301860.002025-02-268115Actual
1384481.002023-04-288126Actual
26505132.682024-04-2781411Actual
12373380.002023-03-298113Budget
6770380.002022-10-298113Budget
37803401.832025-02-2681111Actual
29047664.422024-06-2881213Actual
2777673.102024-05-2881212Actual
501361.002022-04-288116Actual
1529097.572023-05-2981311Actual
38150420.562025-02-2681213Actual
5086350.002022-08-298136Actual
34293608.672024-11-288168Actual
26869775.002024-05-288163Actual
18331106.082023-08-2981311Actual
2051022.042023-10-2981112Actual
23913312.002024-02-268116Actual
29881113.532024-07-2881211Actual
2195885.002023-12-278126Actual
34379113.532024-11-2881211Actual
10512380.002023-01-278165Budget
5832650.002022-09-288114Budget
15886186.002023-06-298146Actual
17090.002022-04-288173Budget
16918200.002023-07-298146Actual
3649480.002022-07-298164Budget
36351198.002025-01-278156Actual
690996.002022-10-298173Actual
9723280.002022-12-278166Budget
11058851.102023-01-278118Actual
31776228.002024-09-278146Actual
13628494.002023-04-288114Actual
9666123.002022-12-278156Actual
364411149.002025-01-278117Actual
28842294.382024-06-2881611Actual
39335594.252025-03-2981613Actual
3864280.002022-07-298116Budget
12987280.002023-03-298146Budget
29550165.002024-07-288156Actual
17775399.002023-08-298115Actual
32874376.002024-10-288136Actual
2015436.002022-05-298167Actual
7891380.002022-11-298113Budget
31153377.362024-08-2881112Actual
18064743.002023-08-298117Actual
2282380.002022-06-298113Budget
21986330.002023-12-278136Actual
34050182.002024-11-288156Actual
5566280.002022-08-298168Budget
14233195.442023-04-2881111Actual
6831281.002022-10-298163Actual
252321051.102024-03-288118Actual
2993280.002022-06-298166Budget
28344440.002024-06-288136Actual
32548602.002024-10-288163Actual
27575167.782024-05-2881211Actual
279841104.002024-06-288113Actual
27244144.002024-05-288156Actual
16651678.002023-07-298114Actual
33464503.962024-10-2881612Actual
2056842.252023-10-2981612Actual
19749331.002023-10-298164Actual
22221851.102023-12-278118Actual
2887276.002022-06-298146Actual
2603560.002024-04-278126Actual
7095480.002022-10-298115Budget
6957650.002022-10-298114Budget
15945221.002023-06-298166Actual
8875385.942022-11-298128Actual
28607655.642024-06-288128Actual
4707709.002022-08-298114Actual
3961380.002022-07-298136Budget
10188243.002023-01-278163Actual
17949160.002023-08-298146Actual
691200.002022-04-288156Budget
2016380.002022-05-298167Budget
30147206.522024-07-2881113Actual
206251023.002023-11-298113Actual
11107402.602023-01-278128Actual
2653227.362024-04-2781511Actual
21124585.002023-11-298117Actual
29443319.002024-07-288116Actual
11714280.002023-02-268116Budget
1930937.992023-09-2881211Actual
29524248.002024-07-288146Actual
17975104.002023-08-298156Actual
22816504.002024-01-278115Actual
34614559.282024-11-2881612Actual
4706650.002022-08-298114Budget
8357380.002022-11-298116Budget
36763117.782025-01-2781511Actual
3133414.002022-06-298167Actual
9665200.002022-12-278156Budget
3786480.002022-07-298165Budget
17034709.002023-07-298117Actual
29080443.372024-06-2881613Actual
37449361.002025-02-268136Actual
26089160.002024-04-278146Actual
12512133.002023-03-298173Actual
29935283.742024-07-2881411Actual
12622514.002023-03-298164Actual
22340220.982023-12-2781111Actual
20251614.732023-10-298168Actual
29795723.822024-07-288168Actual
38651208.002025-03-298156Actual
29229278.002024-07-288173Actual
33851753.002024-11-288115Actual
8685514.002022-11-298117Actual
16157638.972023-06-298168Actual
35001921.002024-12-278115Actual
7282200.002022-10-298126Budget
7016480.002022-10-298164Budget
24672637.002024-03-288163Actual
13872251.002023-04-288136Actual
15619527.002023-06-298114Actual
5085380.002022-08-298136Budget
3906349.702025-03-2981511Actual
31424635.002024-09-278163Actual
26566152.892024-04-2781611Actual
33581678.462024-10-2881613Actual
26744622.322024-04-2781213Actual
31722107.002024-09-278126Actual
3261316.242022-06-298128Actual
24262638.972024-02-268168Actual
2094480.002022-05-298118Budget
5785100.002022-09-288173Budget
13722563.002023-04-288115Actual
26451116.722024-04-2781211Actual
33549434.592024-10-2881213Actual
3803165.652025-02-2681212Actual
1721380.002022-05-298136Budget
15143402.602023-05-298128Actual
38273608.002025-03-298163Actual
7563715.002022-10-298117Actual
36709260.342025-01-2781311Actual
33228529.492024-10-2881111Actual
5238280.002022-08-298166Budget
2144633.742023-11-2981511Actual
22455229.492023-12-2781611Actual
375911019.002025-02-268117Actual
32186294.382024-09-2781411Actual
3260280.002022-06-298128Budget
1021382.912022-04-288128Actual
3399378.002022-07-298113Actual
18872221.002023-09-288116Actual
242090.002022-06-298173Budget
2543499.702024-03-2881411Actual
420480.002022-04-288165Budget
1768280.002022-05-298146Budget
175631102.002023-08-298113Actual
24791307.002024-03-288164Actual
11246439.002023-02-268113Actual
1953932.672023-09-2881612Actual
26063276.002024-04-278136Actual
22850395.002024-01-278165Actual
645243.002022-04-288146Actual
28521707.002024-06-288167Actual
246371023.002024-03-288113Actual
4988280.002022-08-298116Budget
1750644.382023-07-2981612Actual
892380.002022-04-288167Budget
12105409.002023-02-268167Actual
30089489.072024-07-2881612Actual
10638100.002023-01-278126Budget
27602350.772024-05-2881311Actual
245487.142024-02-2681212Actual
2561127.362024-03-2881612Actual
30650209.002024-08-288146Actual
8077741.002022-11-298114Actual
11167414.732023-01-278168Actual
9073250.002022-12-278163Actual
269541088.002024-05-288114Actual
36271103.002025-01-278126Actual
7425116.002022-10-298156Actual
22695252.002024-01-278173Actual
33344340.132024-10-2881611Actual
2033768.852023-10-2981211Actual
27192409.002024-05-288136Actual
8215480.002022-11-298115Budget
35883457.402024-12-2781613Actual
38776722.002025-03-298167Actual
36031195.002025-01-278173Actual
751280.002022-04-288166Budget
10735319.002023-01-278146Actual
13424522.302023-03-298168Actual
19955306.002023-10-298136Actual
2342216.002022-06-298163Actual
8548207.002022-11-298156Actual
185671144.002023-09-288113Actual
35326836.002024-12-278167Actual
1344650.002022-05-298114Budget
38954461.412025-03-2981111Actual
10266100.002023-01-278173Actual
5504280.002022-08-298128Budget
21419146.512023-11-2981411Actual
32246298.642024-09-2781611Actual
6034480.002022-09-288165Budget
7890332.002022-11-298113Actual
8933296.542022-11-298168Actual
29675772.002024-07-288167Actual
10314650.002023-01-278114Budget
22422147.572023-12-2781411Actual
8934200.002022-11-298168Budget
2394052.002024-02-268126Actual
35036585.002024-12-278165Actual
8137482.002022-11-298164Actual
10375480.002023-01-278164Budget
3460237.002022-07-298163Actual
7951257.002022-11-298163Actual
2606551.002022-06-298115Actual
18721387.002023-09-288164Actual
30801780.002024-08-288167Actual
9940975.342022-12-278118Actual
38393686.002025-03-298164Actual
5318488.002022-08-298117Actual
4521329.002022-08-298113Actual
24109733.002024-02-268117Actual
3213835.952022-06-298118Actual
29583299.002024-07-288166Actual
7235380.002022-10-298116Budget
10374386.002023-01-278164Actual
27164138.002024-05-288126Actual
21480143.312023-11-2981611Actual
23762456.002024-02-268164Actual
24757627.002024-03-288114Actual
20745651.002023-11-298114Actual
6504380.002022-09-288167Budget
30979442.262024-08-2881111Actual
5645329.002022-09-288113Actual
26148179.002024-04-278166Actual
3785561.002022-07-298165Actual
10050200.002022-12-278168Budget
27489592.002024-05-288168Actual
3072689.002022-06-298117Actual
11168280.002023-01-278168Budget
16095940.492023-06-298118Actual
27334994.002024-05-288117Actual
20218532.912023-10-298128Actual
2664480.002022-06-298165Budget
28019703.002024-06-288163Actual
15805279.002023-06-298116Actual
26008181.002024-04-278116Actual
23968321.002024-02-268136Actual
31602815.002024-09-278115Actual
16944131.002023-07-298156Actual
18157842.012023-08-298118Actual
36299412.002025-01-278136Actual
31273239.852024-08-2881113Actual
13506965.002023-04-288113Actual
26115130.002024-04-278156Actual
692162.002022-04-288156Actual
13034217.002023-03-298156Actual
7331401.002022-10-298136Actual
32605322.002024-10-288173Actual
38625221.002025-03-298146Actual
39155356.082025-03-2981112Actual
1747514.592023-07-2981212Actual
10267100.002023-01-278173Budget
13314480.002023-03-298118Budget
21037164.002023-11-298156Actual
32012717.762024-09-278128Actual
2526405.002022-06-298164Actual
18979115.002023-09-288156Actual
37945359.282025-02-2681611Actual
5707200.002022-09-288163Budget
17390218.852023-07-2981611Actual
3913177.002022-07-298126Actual
32213105.022024-09-2781511Actual
11247380.002023-02-268113Budget
9572401.002022-12-278136Actual
9475380.002022-12-278116Budget
12185480.002023-02-268118Budget
16623275.002023-07-298173Actual
8874280.002022-11-298128Budget
14555686.002023-05-298163Actual
14640577.002023-05-298114Actual
6956650.002022-10-298114Actual
17069488.002023-07-298167Actual
25731608.002024-04-278163Actual
313891115.002024-09-278113Actual
7096436.002022-10-298115Actual
297331331.412024-07-288118Actual
29969326.302024-07-2881611Actual
4910480.002022-08-298165Budget
11432650.002023-02-268114Budget
37711835.952025-02-268128Actual
5317550.002022-08-298117Budget
3071550.002022-06-298117Budget
2251313.532023-12-2781112Actual
279183.002022-06-298126Actual
36244409.002025-01-278116Actual
1345650.002022-05-298114Actual
242198.002022-06-298173Actual
27690343.322024-05-2881611Actual
13423280.002023-03-298168Budget
18899109.002023-09-288126Actual
10688391.002023-01-278136Actual
37031446.872025-01-2781613Actual
12843317.002023-03-298116Actual
11494494.002023-02-268164Actual
5893382.002022-09-288164Actual
21392149.702023-11-2981311Actual
28076254.002024-06-288173Actual
9862480.002022-12-278167Budget
5644380.002022-09-288113Budget
26926260.002024-05-288173Actual
12842280.002023-03-298116Budget
2157137.992023-11-2981612Actual
4848572.002022-08-298115Actual
29498421.002024-07-288136Actual
9259480.002022-12-278164Budget
4442280.002022-07-298168Budget
9072280.002022-12-278163Budget
17155370.792023-07-298128Actual
25023180.002024-03-288146Actual
12293280.002023-02-268168Budget
7564650.002022-10-298117Budget
10049473.822022-12-278168Actual
22012214.002023-12-278146Actual
23994218.002024-02-268146Actual
12561672.002023-03-298114Actual
1877280.002022-05-298166Budget
33943375.002024-11-288116Actual
28429300.002024-06-288166Actual
16123458.672023-06-298128Actual
4768509.002022-08-298164Actual
6113280.002022-09-288116Budget
4382280.002022-07-298128Budget
23460193.322024-01-2781611Actual
20391140.122023-10-2981411Actual
1851044.382023-08-2981612Actual
3320280.002022-06-298168Budget
37180251.002025-02-268173Actual
25494183.742024-03-2881611Actual
14674342.002023-05-298164Actual
13662431.002023-04-288164Actual
28781269.912024-06-2881411Actual
13173499.002023-03-298117Actual
12764380.002023-03-298165Budget
23260458.672024-01-278168Actual
24729123.002024-03-288173Actual
34880275.002024-12-278173Actual
7812301.092022-10-298168Actual
5377380.002022-08-298167Budget
8356414.002022-11-298116Actual
10453514.002023-01-278115Actual
19842386.002023-10-298165Actual
32159264.592024-09-2781311Actual
38599424.002025-03-298136Actual
30921851.102024-08-288168Actual
22368101.822023-12-2781211Actual
6033459.002022-09-288165Actual
1526335.872023-05-2981211Actual
11574556.002023-02-268115Actual
17868315.002023-08-298116Actual
19715570.002023-10-298114Actual
2095785.002023-11-298126Actual
16358128.422023-06-2981611Actual
1080280.002022-04-288168Budget
16215232.682023-06-2981111Actual
11964280.002023-02-268166Budget
15235230.552023-05-2981111Actual
36999497.752025-01-2781213Actual
16297135.872023-06-2981411Actual
3586650.002022-07-298114Budget
19900260.002023-10-298116Actual
2540796.512024-03-2881311Actual
31215536.942024-08-2881612Actual
35121126.002024-12-278126Actual
7156380.002022-10-298165Budget
31835284.002024-09-278166Actual
24402147.572024-02-2681411Actual
598372.002022-04-288136Actual
2293558.002024-01-278126Actual
6210380.002022-09-288136Budget
10841316.002023-01-278166Actual
35823229.332024-12-2781113Actual
383581259.002025-03-298114Actual
388341319.292025-03-298118Actual
4195550.002022-07-298117Budget
548100.002022-04-288126Budget
1545382.002022-05-298165Actual
5505463.212022-08-298128Actual
154991112.002023-06-298113Actual
13757351.002023-04-288165Actual
26834975.002024-05-288113Actual
4581200.002022-08-298163Budget
382381061.002025-03-298113Actual
6362235.002022-09-288166Actual
27867224.062024-05-2881113Actual
4009276.002022-07-298146Actual
23699124.002024-02-268173Actual
2136599.702023-11-2981211Actual
35412642.002024-12-278128Actual
33970109.002024-11-288126Actual
15591177.002023-06-298173Actual
352911019.002024-12-278117Actual
36093811.002025-01-278164Actual
25818778.002024-04-278114Actual
32423610.042024-09-2781213Actual
4520380.002022-08-298113Budget
33402284.812024-10-2881112Actual
218650.002022-04-288114Budget
26988686.002024-05-288164Actual
37858330.552025-02-2681311Actual
16686361.002023-07-298164Actual
19223458.672023-09-288168Actual
12435200.002023-03-298163Budget
8136480.002022-11-298164Budget
7379275.002022-10-298146Actual
15712421.002023-06-298115Actual
13924152.002023-04-288156Actual
27137302.002024-05-288116Actual
14348143.312023-04-2881611Actual
14111931.402023-04-288118Actual
1160380.002022-05-298113Budget
32046740.492024-09-278168Actual
9802650.002022-12-278117Budget
14521864.002023-05-298113Actual
7702655.642022-10-298118Actual
38003257.152025-02-2681112Actual
26330661.702024-04-278128Actual
4847480.002022-08-298115Budget
10919591.002023-01-278117Actual
23015180.002024-01-278156Actual
1956549.002022-05-298117Actual
500280.002022-04-288116Budget
22908248.002024-01-278116Actual
15057643.002023-05-298167Actual
1686479.002023-07-298126Actual
5833787.002022-09-288114Actual
6583798.072022-09-288118Actual
284861215.002024-06-288117Actual
31181130.552024-08-2881212Actual
13095280.002023-03-298166Budget
31750405.002024-09-278136Actual
14139385.942023-04-288128Actual
750302.002022-04-288166Actual
6256313.002022-09-288146Actual
27046802.002024-05-288115Actual
38330185.002025-03-298173Actual
1079370.792022-04-288168Actual
15534585.002023-06-298163Actual
35646344.382024-12-2781611Actual
1624280.002022-05-298116Budget
10129380.002023-01-278113Budget
3587700.002022-07-298114Actual
23373132.682024-01-2781311Actual
34672446.872024-11-2881113Actual
10315650.002023-01-278114Actual
19423197.572023-09-2881611Actual
28370253.002024-06-288146Actual
219650.002022-04-288114Actual
24375102.892024-02-2681311Actual
14906175.002023-05-298146Actual
8607280.002022-11-298166Budget
1219280.002022-05-298163Budget
5133280.002022-08-298146Budget
32396376.702024-09-2781113Actual
20007119.002023-10-298156Actual
31926850.002024-09-278167Actual
5972480.002022-09-288115Budget
2605550.002022-06-298115Budget
10511427.002023-01-278165Actual
2546170.972024-03-2881511Actual
331081255.652024-10-288118Actual
2053713.532023-10-2981212Actual
292571111.002024-07-288114Actual
15351214.592023-05-2981611Actual
35765609.282024-12-2781612Actual
11858280.002023-02-268146Budget
24320169.912024-02-2681111Actual
3319425.332022-06-298168Actual
2041877.362023-10-2981511Actual
7155445.002022-10-298165Actual
17598686.002023-08-298163Actual
18687609.002023-09-288114Actual
165311004.002023-07-298113Actual
24229482.912024-02-268128Actual
2095749.582022-05-298118Actual
1426136.932023-04-2881211Actual
3538100.002022-07-298173Budget
38065609.282025-02-2681612Actual
34024260.002024-11-288146Actual
26363648.062024-04-278168Actual
20190946.552023-10-298118Actual
3134380.002022-06-298167Budget
20452135.872023-10-2981611Actual
19189555.642023-09-288128Actual
12623480.002023-03-298164Budget
2203434.422022-05-298168Actual
347881061.002024-12-278113Actual
35175225.002024-12-278146Actual
27894671.442024-05-2881213Actual
349081240.002024-12-278114Actual
6442550.002022-09-288117Budget

Generated 2025-05-28 18:54:10.830 UTC