[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 992  >   

858 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838532.672023-09-0281511Actual
7331401.002022-11-028136Actual
36709260.342025-01-3181311Actual
20097722.002023-11-028117Actual
33522369.682024-11-0181113Actual
246371023.002024-04-018113Actual
26505132.682024-05-0181411Actual
12512133.002023-04-028173Actual
21873366.002023-12-318165Actual
20838497.002023-12-038115Actual
5566280.002022-09-028168Budget
33283216.722024-11-0181311Actual
32159264.592024-10-0181311Actual
26988686.002024-06-018164Actual
802993.002022-12-038173Actual
8874280.002022-12-038128Budget
29795723.822024-08-018168Actual
3212480.002022-07-038118Budget
13662431.002023-05-028164Actual
8827480.002022-12-038118Budget
27244144.002024-06-018156Actual
6957650.002022-11-028114Budget
9474391.002022-12-318116Actual
598372.002022-05-028136Actual
30380.002022-05-028113Budget
11058851.102023-01-318118Actual
23373132.682024-01-3181311Actual
2933200.002022-07-038156Budget
13817295.002023-05-028116Actual
1546480.002022-06-028165Budget
34050182.002024-12-028156Actual
691200.002022-05-028156Budget
7564650.002022-11-028117Budget
1404421.002022-06-028164Actual
252321051.102024-04-018118Actual
33136620.792024-11-018128Actual
5378386.002022-09-028167Actual
5971561.002022-10-028115Actual
12373380.002023-04-028113Budget
9861393.002022-12-318167Actual
32668819.002024-11-018164Actual
2561127.362024-04-0181612Actual
18953159.002023-10-028146Actual
16623275.002023-08-028173Actual
26566152.892024-05-0181611Actual
4117280.002022-08-028166Budget
2606551.002022-07-038115Actual
35446749.582024-12-318168Actual
25352245.442024-04-0181111Actual
5377380.002022-09-028167Budget
26363648.062024-05-018168Actual
23699124.002024-03-018173Actual
285791537.472024-07-028118Actual
9618200.002022-12-318146Budget
26008181.002024-05-018116Actual
11762100.002023-03-028126Budget
7750316.242022-11-028128Actual
38571162.002025-04-028126Actual
20040221.002023-11-028166Actual
13600257.002023-05-028173Actual
5318488.002022-09-028117Actual
90278.002022-05-028163Actual
24942223.002024-04-018116Actual
19927104.002023-11-028126Actual
3320280.002022-07-038168Budget
23226417.762024-01-318128Actual
19281232.682023-10-0281111Actual
26834975.002024-06-018113Actual
129761.002022-06-028173Actual
892380.002022-05-028167Budget
22249443.512023-12-318128Actual
14640577.002023-06-028114Actual
7812301.092022-11-028168Actual
28396198.002024-07-028156Actual
1138462.002023-03-028173Actual
2136599.702023-12-0381211Actual
10781200.002023-01-318156Budget
9258546.002022-12-318164Actual
12293280.002023-03-028168Budget
32104461.412024-10-0181111Actual
16215232.682023-07-0381111Actual
10050200.002022-12-318168Budget
21747567.002023-12-318114Actual
501361.002022-05-028116Actual
2203434.422022-06-028168Actual
2993280.002022-07-038166Budget
34731415.292024-12-0281613Actual
18899109.002023-10-028126Actual
365341502.622025-01-318118Actual
32548602.002024-11-018163Actual
16037650.002023-07-038167Actual
6582480.002022-10-028118Budget
313891115.002024-10-018113Actual
1529097.572023-06-0281311Actual
4769480.002022-09-028164Budget
16977267.002023-08-028166Actual
16157638.972023-07-038168Actual
13315842.012023-04-028118Actual
31835284.002024-10-018166Actual
21719124.002023-12-318173Actual
4521329.002022-09-028113Actual
33310207.152024-11-0181411Actual
242090.002022-07-038173Budget
8405200.002022-12-038126Budget
25913644.002024-05-018115Actual
1625321.002022-06-028116Actual
24320169.912024-03-0181111Actual
27192409.002024-06-018136Actual
26089160.002024-05-018146Actual
3261316.242022-07-038128Actual
2546170.972024-04-0181511Actual
7623535.002022-11-028167Actual
4256380.002022-08-028167Budget
22368101.822023-12-3181211Actual
6209406.002022-10-028136Actual
4988280.002022-09-028116Budget
38150420.562025-03-0281213Actual
18358106.082023-09-0281411Actual
9396380.002022-12-318165Budget
19749331.002023-11-028164Actual
9666123.002022-12-318156Actual
360499.002022-05-028115Actual
32761790.002024-11-018165Actual
38776722.002025-04-028167Actual
11636530.002023-03-028165Actual
31332446.872024-09-0181613Actual
10841316.002023-01-318166Actual
10375480.002023-01-318164Budget
29172635.002024-08-018163Actual
12764380.002023-04-028165Budget
2142280.002022-06-028128Budget
308591625.352024-09-018118Actual
2934167.002022-07-038156Actual
21480143.312023-12-0381611Actual
37031446.872025-01-3181613Actual
26148179.002024-05-018166Actual
6362235.002022-10-028166Actual
1877280.002022-06-028166Budget
7155445.002022-11-028165Actual
20190946.552023-11-028118Actual
3906349.702025-04-0281511Actual
191611192.012023-10-028118Actual
29470105.002024-08-018126Actual
35974653.002025-01-318163Actual
13235480.002023-04-028167Budget
2543499.702024-04-0181411Actual
3727480.002022-08-028115Budget
29443319.002024-08-018116Actual
645243.002022-05-028146Actual
9723280.002022-12-318166Budget
33402284.812024-11-0181112Actual
10920550.002023-01-318117Budget
32926144.002024-11-018156Actual
5505463.212022-09-028128Actual
4989316.002022-09-028116Actual
35732150.762024-12-3181212Actual
17810478.002023-09-028165Actual
6692280.002022-10-028168Budget
31926850.002024-10-018167Actual
13094289.002023-04-028166Actual
1686479.002023-08-028126Actual
12939384.002023-04-028136Actual
35704369.912024-12-3181112Actual
11574556.002023-03-028115Actual
279380.002022-05-028164Budget
2351827.362024-01-3181112Actual
23607967.002024-03-018113Actual
21419146.512023-12-0381411Actual
1020280.002022-05-028128Budget
36972460.912025-01-3181113Actual
26423281.622024-05-0181111Actual
353841305.652024-12-318118Actual
15143402.602023-06-028128Actual
3561352.892024-12-3181511Actual
38896710.192025-04-028168Actual
36031195.002025-01-318173Actual
33673614.002024-12-028163Actual
1641626.292023-07-0381112Actual
14674342.002023-06-028164Actual
8875385.942022-12-038128Actual
383581259.002025-04-028114Actual
33581678.462024-11-0181613Actual
15912160.002023-07-038156Actual
2095785.002023-12-038126Actual
18157842.012023-09-028118Actual
831550.002022-05-028117Budget
28521707.002024-07-028167Actual
23994218.002024-03-018146Actual
2394052.002024-03-018126Actual
32819394.002024-11-018116Actual
219650.002022-05-028114Actual
8454380.002022-12-038136Budget
26451116.722024-05-0181211Actual
11714280.002023-03-028116Budget
7426200.002022-11-028156Budget
36351198.002025-01-318156Actual
30089489.072024-08-0181612Actual
376831310.202025-03-028118Actual
25139842.002024-04-018117Actual
19981195.002023-11-028146Actual
29583299.002024-08-018166Actual
10840280.002023-01-318166Budget
10267100.002023-01-318173Budget
29935283.742024-08-0181411Actual
28842294.382024-07-0281611Actual
2605550.002022-07-038115Budget
21986330.002023-12-318136Actual
10591280.002023-01-318116Budget
1956549.002022-06-028117Actual
274271269.292024-06-018118Actual
36325261.002025-01-318146Actual
7950280.002022-12-038163Budget
337581099.002024-12-028114Actual
1583255.002023-07-038126Actual
2887276.002022-07-038146Actual
1950814.592023-10-0281212Actual
8747480.002022-12-038167Budget
2665942.252024-05-0181612Actual
17949160.002023-09-028146Actual
33050802.002024-11-018167Actual
915090.002022-12-318173Budget
38065609.282025-03-0281612Actual
12560650.002023-04-028114Budget
8500200.002022-12-038146Budget
5036139.002022-09-028126Actual
14016585.002023-05-028117Actual
31363.002022-05-028113Actual
5037200.002022-09-028126Budget
24109733.002024-03-018117Actual
21781307.002023-12-318164Actual
692162.002022-05-028156Actual
36186605.002025-01-318165Actual
27809581.622024-06-0181612Actual
39183150.762025-04-0281212Actual
14288142.252023-05-0281311Actual
10512380.002023-01-318165Budget
14315101.822023-05-0281411Actual
12434221.002023-04-028163Actual
15886186.002023-07-038146Actual
2143417.762022-06-028128Actual
14111931.402023-05-028118Actual
30676168.002024-09-018156Actual
18007249.002023-09-028166Actual
17717384.002023-09-028164Actual
3728468.002022-08-028115Actual
3460237.002022-08-028163Actual
6630385.942022-10-028128Actual
2036463.532023-11-0281311Actual
14612127.002023-06-028173Actual
32132226.302024-10-0181211Actual
12233200.002023-03-028128Budget
19103708.002023-10-028167Actual
11573480.002023-03-028115Budget
3785561.002022-08-028165Actual
21011223.002023-12-038146Actual
4196468.002022-08-028117Actual
12702480.002023-04-028115Budget
5644380.002022-10-028113Budget
32012717.762024-10-018128Actual
1526335.872023-06-0281211Actual
11811380.002023-03-028136Budget
5085380.002022-09-028136Budget
3072689.002022-07-038117Actual
10049473.822022-12-318168Actual
13872251.002023-05-028136Actual
18687609.002023-10-028114Actual
25696878.002024-05-018113Actual
21159509.002023-12-038167Actual
36151886.002025-01-318115Actual
37243858.002025-03-028164Actual
37858330.552025-03-0281311Actual
24849416.002024-04-018115Actual
4442280.002022-08-028168Budget
1721380.002022-06-028136Budget
28962450.772024-07-0281612Actual
11432650.002023-03-028114Budget
30174492.492024-08-0181213Actual
9013358.002022-12-318113Actual
9801637.002022-12-318117Actual
21337174.172023-12-0381111Actual
13924152.002023-05-028156Actual
14233195.442023-05-0281111Actual
30979442.262024-09-0181111Actual
18602579.002023-10-028163Actual
13174550.002023-04-028117Budget
2051022.042023-11-0281112Actual
35094299.002024-12-318116Actual
8077741.002022-12-038114Actual
27656119.912024-06-0181511Actual
15712421.002023-07-038115Actual
22395132.682023-12-3181311Actual
20391140.122023-11-0281411Actual
36736229.492025-01-3181411Actual
38599424.002025-04-028136Actual
36271103.002025-01-318126Actual
21037164.002023-12-038156Actual
21279482.912023-12-038168Actual
33851753.002024-12-028115Actual
13628494.002023-05-028114Actual
9941480.002022-12-318118Budget
5504280.002022-09-028128Budget
25731608.002024-05-018163Actual
297331331.412024-08-018118Actual
35121126.002024-12-318126Actual
30206443.372024-08-0181613Actual
3912200.002022-08-028126Budget
39335594.252025-04-0281613Actual
38544319.002025-04-028116Actual
17923347.002023-09-028136Actual
24463227.362024-03-0181611Actual
245487.142024-03-0181212Actual
5238280.002022-09-028166Budget
27369785.002024-06-018167Actual
12513100.002023-04-028173Budget
12043550.002023-03-028117Budget
2664480.002022-07-038165Budget
7096436.002022-11-028115Actual
4116372.002022-08-028166Actual
9522139.002022-12-318126Actual
34614559.282024-12-0281612Actual
12294378.362023-03-028168Actual
6831281.002022-11-028163Actual
29524248.002024-08-018146Actual
10979509.002023-01-318167Actual
32396376.702024-10-0181113Actual
20872502.002023-12-038165Actual
2095749.582022-06-028118Actual
35646344.382024-12-3181611Actual
8215480.002022-12-038115Budget
9571380.002022-12-318136Budget
33970109.002024-12-028126Actual
1426136.932023-05-0281211Actual
32423610.042024-10-0181213Actual
315091210.002024-10-018114Actual
28344440.002024-07-028136Actual
750302.002022-05-028166Actual
3071550.002022-07-038117Budget
19807488.002023-11-028115Actual
14880306.002023-06-028136Actual
1624280.002022-06-028116Budget
30355258.002024-09-018173Actual
18064743.002023-09-028117Actual
19223458.672023-10-028168Actual
34943828.002024-12-318164Actual
291371073.002024-08-018113Actual
6441715.002022-10-028117Actual
21067263.002023-12-038166Actual
10129380.002023-01-318113Budget
37625834.002025-03-028167Actual
22695252.002024-01-318173Actual
2557915.652024-04-0181212Actual
30624353.002024-09-018136Actual
10128347.002023-01-318113Actual
10454480.002023-01-318115Budget
29350806.002024-08-018115Actual
27927685.482024-06-0181613Actual
10735319.002023-01-318146Actual
8606310.002022-12-038166Actual
14173478.362023-05-028168Actual
2469779.002022-07-038114Actual
10314650.002023-01-318114Budget
2992358.002022-07-038166Actual
23105643.002024-01-318117Actual
2839380.002022-07-038136Budget
16744525.002023-08-028115Actual
4768509.002022-09-028164Actual
12842280.002023-04-028116Budget
9940975.342022-12-318118Actual
10919591.002023-01-318117Actual
33638983.002024-12-028113Actual
5645329.002022-10-028113Actual
31602815.002024-10-018115Actual
34293608.672024-12-028168Actual
1933663.532023-10-0281311Actual
33943375.002024-12-028116Actual
38862537.452025-04-028128Actual
38123329.332025-03-0281113Actual
2355034.802024-01-3181612Actual
30569344.002024-09-018116Actual
15177473.822023-06-028168Actual
27894671.442024-06-0181213Actual
26063276.002024-05-018136Actual
17775399.002023-09-028115Actual
14906175.002023-06-028146Actual
36999497.752025-01-3181213Actual
21662656.002023-12-318163Actual
37180251.002025-03-028173Actual
326331346.002024-11-018114Actual
242198.002022-07-038173Actual
3961380.002022-08-028136Budget
13362200.002023-04-028128Budget
3688167.782025-01-3181212Actual
10188243.002023-01-318163Actual
5179179.002022-09-028156Actual
973779.882022-05-028118Actual
35940921.002025-01-318113Actual
20218532.912023-11-028128Actual
5133280.002022-09-028146Budget
23460193.322024-01-3181611Actual
4706650.002022-09-028114Budget
5457480.002022-09-028118Budget
1735637.992023-08-0281511Actual
12890100.002023-04-028126Budget
7379275.002022-11-028146Actual
37301860.002025-03-028115Actual
15235230.552023-06-0281111Actual
3133414.002022-07-038167Actual
7951257.002022-12-038163Actual
9988537.452022-12-318128Actual
4255468.002022-08-028167Actual
34580126.292024-12-0281212Actual
14051643.002023-05-028167Actual
3538100.002022-08-028173Budget
8136480.002022-12-038164Budget
2342216.002022-07-038163Actual
17868315.002023-09-028116Actual
2283383.002022-07-038113Actual
16686361.002023-08-028164Actual
32456420.562024-10-0181613Actual
24729123.002024-04-018173Actual
3648445.002022-08-028164Actual
12891122.002023-04-028126Actual
3913177.002022-08-028126Actual
2880859.272024-07-0281511Actual
22012214.002023-12-318146Actual
25174614.002024-04-018167Actual
34494461.412024-12-0281611Actual
11307200.002023-03-028163Budget
303831148.002024-09-018114Actual
2434872.042024-03-0181211Actual
32338457.152024-10-0181612Actual
31722107.002024-10-018126Actual
33793717.002024-12-028164Actual
5239310.002022-09-028166Actual
28754253.962024-07-0281311Actual
32605322.002024-11-018173Actual
8686650.002022-12-038117Budget
21628891.002023-12-318113Actual
1953932.672023-10-0281612Actual
39155356.082025-04-0281112Actual
22989167.002024-01-318146Actual
7234384.002022-11-028116Actual
17655122.002023-09-028173Actual
22908248.002024-01-318116Actual
11059480.002023-01-318118Budget
27690343.322024-06-0181611Actual
1446439.062023-05-0281612Actual
597380.002022-05-028136Budget
7703480.002022-11-028118Budget
13033200.002023-04-028156Budget
372081275.002025-03-028114Actual
31181130.552024-09-0181212Actual
6304200.002022-10-028156Budget
1344650.002022-06-028114Budget
20717137.002023-12-038173Actual
13506965.002023-05-028113Actual
8216520.002022-12-038115Actual
35559256.082024-12-3181311Actual
5565398.062022-09-028168Actual
4658100.002022-09-028173Budget
11433729.002023-03-028114Actual
10590338.002023-01-318116Actual
1080280.002022-05-028168Budget
23642538.002024-03-018163Actual
12763370.002023-04-028165Actual
360591321.002025-01-318114Actual
1540922.042023-06-0281112Actual
39036350.772025-04-0281411Actual
5833787.002022-10-028114Actual
11906200.002023-03-028156Budget
11106200.002023-01-318128Budget
26330661.702024-05-018128Actual
39009210.342025-04-0281311Actual
32246298.642024-10-0181611Actual
11965275.002023-03-028166Actual
34024260.002024-12-028146Actual
9989280.002022-12-318128Budget
9073250.002022-12-318163Actual
2153827.362023-12-0381112Actual
31034330.552024-09-0181311Actual
10638100.002023-01-318126Budget
3783197.572025-03-0281211Actual
29385691.002024-08-018165Actual
11247380.002023-03-028113Budget
10453514.002023-01-318115Actual
3786480.002022-08-028165Budget
38003257.152025-03-0281112Actual
12986307.002023-04-028146Actual
2251313.532023-12-3181112Actual
18659132.002023-10-028173Actual
25260502.612024-04-018128Actual
6210380.002022-10-028136Budget
548100.002022-05-028126Budget
7017459.002022-11-028164Actual
28727148.632024-07-0281211Actual
3319425.332022-07-038168Actual
38181732.842025-03-0281613Actual
18721387.002023-10-028164Actual
4383502.612022-08-028128Actual
15619527.002023-07-038114Actual
17127916.252023-08-028118Actual
16651678.002023-08-028114Actual
832532.002022-05-028117Actual
15860315.002023-07-038136Actual
23400146.512024-01-3181411Actual
6113280.002022-10-028116Budget
19715570.002023-11-028114Actual
27867224.062024-06-0181113Actual
8501233.002022-12-038146Actual
6363280.002022-10-028166Budget
19900260.002023-11-028116Actual
27455867.762024-06-018128Actual
2653227.362024-05-0181511Actual
5707200.002022-10-028163Budget
18979115.002023-10-028156Actual
284861215.002024-07-028117Actual
19189555.642023-10-028128Actual
3005570.972024-08-0181212Actual
34260796.552024-12-028128Actual
972480.002022-05-028118Budget
5785100.002022-10-028173Budget
36596642.002025-01-318168Actual
26717217.052024-05-0181113Actual
7156380.002022-11-028165Budget
8278414.002022-12-038165Actual
24402147.572024-03-0181411Actual
28076254.002024-07-028173Actual
12044525.002023-03-028117Actual
17390218.852023-08-0281611Actual
20007119.002023-11-028156Actual
2526405.002022-07-038164Actual
21124585.002023-12-038117Actual
22603984.002024-01-318113Actual
15317140.122023-06-0281411Actual
16123458.672023-07-038128Actual
500280.002022-05-028116Budget
1722410.002022-06-028136Actual
8404161.002022-12-038126Actual
10688391.002023-01-318136Actual
281041346.002024-07-028114Actual
2663551.002022-07-038165Actual
24997327.002024-04-018136Actual
34351588.002024-12-0281111Actual
15022819.002023-06-028117Actual
6442550.002022-10-028117Budget
1930937.992023-10-0281211Actual
6257280.002022-10-028146Budget
30709259.002024-09-018166Actual
6770380.002022-11-028113Budget
22850395.002024-01-318165Actual
1219280.002022-06-028163Budget
29853510.342024-08-0181111Actual
2442934.802024-03-0181511Actual
37475275.002025-03-028146Actual
35765609.282024-12-3181612Actual
11635380.002023-03-028165Budget
20930236.002023-12-038116Actual
20780414.002023-12-038164Actual
14852104.002023-06-028126Actual
278464.002022-05-028164Actual
915168.002022-12-318173Actual
13423280.002023-04-028168Budget
34823648.002024-12-318163Actual
34082264.002024-12-028166Actual
35201147.002024-12-318156Actual
2343280.002022-07-038163Budget
22221851.102023-12-318118Actual
165311004.002023-08-028113Actual
39097403.962025-04-0281611Actual
1847730.552023-09-0281112Actual
8453406.002022-12-038136Actual
16918200.002023-08-028146Actual
28641634.432024-07-028168Actual
1405380.002022-06-028164Budget
21931226.002023-12-318116Actual
14521864.002023-06-028113Actual
19011260.002023-10-028166Actual
2016380.002022-06-028167Budget
4581200.002022-09-028163Budget
7563715.002022-11-028117Actual
15534585.002023-07-038163Actual
5132192.002022-09-028146Actual
12623480.002023-04-028164Budget
34174657.002024-12-028167Actual
22128657.002023-12-318117Actual
37123797.002025-03-028163Actual
185671144.002023-10-028113Actual
29761628.372024-08-018128Actual
11812401.002023-03-028136Actual
37449361.002025-03-028136Actual
9337480.002022-12-318115Budget
10511427.002023-01-318165Actual
296401093.002024-08-018117Actual
25023180.002024-04-018146Actual
7485280.002022-11-028166Budget
1483550.002022-06-028115Budget
36654561.412025-01-3181111Actual
30766994.002024-09-018117Actual
3865369.002022-08-028116Actual
4520380.002022-09-028113Budget
1160380.002022-06-028113Budget
16566617.002023-08-028163Actual
2527380.002022-07-038164Budget
24884425.002024-04-018165Actual
32874376.002024-11-018136Actual
37336715.002025-03-028165Actual
39302627.582025-04-0281213Actual
24052199.002024-03-018166Actual
23260458.672024-01-318168Actual
9395500.002022-12-318165Actual
3260280.002022-07-038128Budget
5706232.002022-10-028163Actual
17329149.702023-08-0281411Actual
33170749.582024-11-018168Actual
16270103.952023-07-0381311Actual
2662540.122024-05-0181112Actual
2094480.002022-06-028118Budget
8277380.002022-12-038165Budget
16837309.002023-08-028116Actual
22282434.422023-12-318168Actual
17189.002022-05-028173Actual
21392149.702023-12-0381311Actual
1161386.002022-06-028113Actual
375911019.002025-03-028117Actual
1673135.002022-06-028126Actual
341391093.002024-12-028117Actual
22723582.002024-01-318114Actual
8076650.002022-12-038114Budget
11385100.002023-03-028173Budget
14732542.002023-06-028115Actual
3343069.912024-11-0181212Actual
31481246.002024-10-018173Actual
22758354.002024-01-318164Actual
1876251.002022-06-028166Actual
15805279.002023-07-038116Actual
2033768.852023-11-0281211Actual
7702655.642022-11-028118Actual
1830436.932023-09-0281211Actual
22638598.002024-01-318163Actual
33730224.002024-12-028173Actual
6033459.002022-10-028165Actual
891418.002022-05-028167Actual
23048263.002024-01-318166Actual
12372350.002023-04-028113Actual
32900265.002024-11-018146Actual
22816504.002024-01-318115Actual
302631136.002024-09-018113Actual
35175225.002024-12-318146Actual
1345650.002022-06-028114Actual
37501202.002025-03-028156Actual
38651208.002025-04-028156Actual
18185385.942023-09-028128Actual
1644313.532023-07-0381212Actual
13034217.002023-04-028156Actual
359550.002022-05-028115Budget
37534332.002025-03-028166Actual
8548207.002022-12-038156Actual
12435200.002023-04-028163Budget
2053713.532023-11-0281212Actual
5086350.002022-09-028136Actual
20251614.732023-11-028168Actual
33256203.952024-11-0181211Actual
29080443.372024-07-0281613Actual
8607280.002022-12-038166Budget
29292657.002024-08-018164Actual
34406300.762024-12-0281311Actual
23762456.002024-03-018164Actual
319841351.112024-10-018118Actual
36795294.382025-01-3181611Actual
4848572.002022-09-028115Actual
11763186.002023-03-028126Actual
36299412.002025-01-318136Actual
26777457.402024-05-0181613Actual
9338478.002022-12-318115Actual
12184725.342023-03-028118Actual
802890.002022-12-038173Budget
14965223.002023-06-028166Actual
19630650.002023-11-028163Actual
11494494.002023-03-028164Actual
6503491.002022-10-028167Actual
16779512.002023-08-028165Actual
18218592.002023-09-028168Actual
28429300.002024-07-028166Actual
8933296.542022-12-038168Actual
17069488.002023-08-028167Actual
2254646.502023-12-3181612Actual
7016480.002022-11-028164Budget
29550165.002024-08-018156Actual
27547499.702024-06-0181111Actual
12940380.002023-04-028136Budget
8137482.002022-12-038164Actual
19423197.572023-10-0281611Actual
6034480.002022-10-028165Budget
206251023.002023-12-038113Actual
24020175.002024-03-018156Actual
20985324.002023-12-038136Actual
35586250.762024-12-3181411Actual
318921071.002024-10-018117Actual
5892480.002022-10-028164Budget
19596955.002023-11-028113Actual
30418870.002024-09-018164Actual
30298683.002024-09-018163Actual
17155370.792023-08-028128Actual
2293558.002024-01-318126Actual
2015436.002022-06-028167Actual
419414.002022-05-028165Actual
32726827.002024-11-018115Actual
2195885.002023-12-318126Actual
279183.002022-07-038126Actual
35850469.682024-12-3181213Actual
28781269.912024-07-0281411Actual
218650.002022-05-028114Budget
6504380.002022-10-028167Budget
1443314.592023-05-0281212Actual
35412642.002024-12-318128Actual
3213835.952022-07-038118Actual
23318177.362024-01-3181111Actual
1672100.002022-06-028126Budget
9722266.002022-12-318166Actual
18814512.002023-10-028165Actual
35149372.002024-12-318136Actual
13757351.002023-05-028165Actual
32046740.492024-10-018168Actual
38954461.412025-04-0281111Actual
2282380.002022-07-038113Budget
11905127.002023-03-028156Actual
4910480.002022-09-028165Budget
34379113.532024-12-0281211Actual
37885336.942025-03-0281411Actual
1384481.002023-05-028126Actual
30596162.002024-09-018126Actual
10782186.002023-01-318156Actual
154991112.002023-07-038113Actual
331081255.652024-11-018118Actual
9802650.002022-12-318117Budget
37945359.282025-03-0281611Actual
37421115.002025-03-028126Actual
1624332.672023-07-0381211Actual
3539107.002022-08-028173Actual
14555686.002023-06-028163Actual
8826669.282022-12-038118Actual
27277282.002024-06-018166Actual
3398380.002022-08-028113Budget
1744814.592023-08-0281112Actual
129690.002022-06-028173Budget
12106480.002023-03-028167Budget
26207926.002024-05-018117Actual
17598686.002023-09-028163Actual
31095362.472024-09-0181611Actual
1545382.002022-06-028165Actual
2056842.252023-11-0281612Actual
33228529.492024-11-0181111Actual
263021475.352024-05-018118Actual
15654395.002023-07-038164Actual
18872221.002023-10-028116Actual
30650209.002024-09-018146Actual
1948113.532023-10-0281112Actual
387411102.002025-04-028117Actual
20132473.002023-11-028167Actual
6691414.732022-10-028168Actual
31695351.002024-10-018116Actual
2777673.102024-06-0181212Actual
38393686.002025-04-028164Actual
13898205.002023-05-028146Actual
1021382.912022-05-028128Actual
18276185.872023-09-0281111Actual
11107402.602023-01-318128Actual
29047664.422024-07-0281213Actual
644280.002022-05-028146Budget
36093811.002025-01-318164Actual
23913312.002024-03-018116Actual
13314480.002023-04-028118Budget
11167414.732023-01-318168Actual
13424522.302023-04-028168Actual
38486806.002025-04-028165Actual
29229278.002024-08-018173Actual
1484643.002022-06-028115Actual
17975104.002023-09-028156Actual
11858280.002023-03-028146Budget
24262638.972024-03-018168Actual
23727634.002024-03-018114Actual
22071251.002023-12-318166Actual
39217581.622025-04-0281612Actual
28289379.002024-07-028116Actual
1747514.592023-08-0281212Actual
690996.002022-11-028173Actual
23855452.002024-03-018165Actual
8934200.002022-12-038168Budget
15945221.002023-07-038166Actual
33998412.002024-12-028136Actual
21245532.912023-12-038128Actual
4382280.002022-08-028128Budget
1768280.002022-06-028146Budget
347881061.002024-12-318113Actual
23820482.002024-03-018115Actual
26869775.002024-06-018163Actual
33885768.002024-12-028165Actual
11495480.002023-03-028164Budget
292571111.002024-08-018114Actual
37711835.952025-03-028128Actual
11964280.002023-03-028166Budget
7282200.002022-11-028126Budget
151151084.432023-06-028118Actual
1727572.042023-08-0281211Actual
31153377.362024-09-0181112Actual
8356414.002022-12-038116Actual
30027339.062024-08-0181112Actual
4009276.002022-08-028146Actual
3586650.002022-08-028114Budget
19842386.002023-11-028165Actual
25948558.002024-05-018165Actual
25494183.742024-04-0181611Actual
35823229.332024-12-3181113Actual
175631102.002023-09-028113Actual
17034709.002023-08-028117Actual
2496956.002024-04-018126Actual
18779395.002023-10-028115Actual
18099468.002023-09-028167Actual
15057643.002023-06-028167Actual
8748468.002022-12-038167Actual
15591177.002023-07-038173Actual
16892308.002023-08-028136Actual
1939076.292023-10-0281511Actual
1632436.932023-07-0381511Actual
10315650.002023-01-318114Actual
31750405.002024-10-018136Actual
9199650.002022-12-318114Budget
12987280.002023-04-028146Budget
37745819.282025-03-028168Actual
3587700.002022-08-028114Actual
4659124.002022-09-028173Actual
19687265.002023-11-028173Actual
33344340.132024-11-0181611Actual
4909464.002022-09-028165Actual
2204280.002022-06-028168Budget
4580214.002022-09-028163Actual
14825256.002023-06-028116Actual
14767359.002023-06-028165Actual
25082270.002024-04-018166Actual
6956650.002022-11-028114Actual
37803401.832025-03-0281111Actual
5784124.002022-10-028173Actual
30887592.002024-09-018128Actual
27164138.002024-06-018126Actual
5972480.002022-10-028115Budget
35234291.002024-12-318166Actual
32959351.002024-11-018166Actual
212171105.652023-12-038118Actual
27575167.782024-06-0181211Actual
14932150.002023-06-028156Actual
330161127.002024-11-018117Actual
28607655.642024-07-028128Actual
33464503.962024-11-0181612Actual
751280.002022-05-028166Budget
22963305.002024-01-318136Actual
24672637.002024-04-018163Actual
91280.002022-05-028163Budget
364411149.002025-01-318117Actual

Generated 2025-06-01 11:28:39.303 UTC