[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 992  >   

836 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279841104.002024-06-288113Actual
21337174.172023-11-2981111Actual
18185385.942023-08-298128Actual
13174550.002023-03-298117Budget
4989316.002022-08-298116Actual
8547200.002022-11-298156Budget
33673614.002024-11-288163Actual
27192409.002024-05-288136Actual
13423280.002023-03-298168Budget
4707709.002022-08-298114Actual
33310207.152024-10-2881411Actual
37421115.002025-02-268126Actual
28699510.342024-06-2881111Actual
1721380.002022-05-298136Budget
12435200.002023-03-298163Budget
18331106.082023-08-2981311Actual
10267100.002023-01-278173Budget
24320169.912024-02-2681111Actual
10050200.002022-12-278168Budget
35201147.002024-12-278156Actual
3587700.002022-07-298114Actual
21839542.002023-12-278115Actual
35121126.002024-12-278126Actual
10840280.002023-01-278166Budget
16623275.002023-07-298173Actual
245487.142024-02-2681212Actual
419414.002022-04-288165Actual
4335642.002022-07-298118Actual
37625834.002025-02-268167Actual
5457480.002022-08-298118Budget
1079370.792022-04-288168Actual
7751280.002022-10-298128Budget
7332380.002022-10-298136Budget
35883457.402024-12-2781613Actual
26834975.002024-05-288113Actual
2892869.912024-06-2881212Actual
10687380.002023-01-278136Budget
31835284.002024-09-278166Actual
13362200.002023-03-298128Budget
1876251.002022-05-298166Actual
36384286.002025-01-278166Actual
10189200.002023-01-278163Budget
29047664.422024-06-2881213Actual
28781269.912024-06-2881411Actual
18927289.002023-09-288136Actual
7017459.002022-10-298164Actual
22395132.682023-12-2781311Actual
19687265.002023-10-298173Actual
14767359.002023-05-298165Actual
10781200.002023-01-278156Budget
24997327.002024-03-288136Actual
364411149.002025-01-278117Actual
915090.002022-12-278173Budget
22128657.002023-12-278117Actual
31273239.852024-08-2881113Actual
7331401.002022-10-298136Actual
3213835.952022-06-298118Actual
22816504.002024-01-278115Actual
16566617.002023-07-298163Actual
303831148.002024-08-288114Actual
2458033.742024-02-2681612Actual
365341502.622025-01-278118Actual
23913312.002024-02-268116Actual
27079585.002024-05-288165Actual
3134380.002022-06-298167Budget
38625221.002025-03-298146Actual
38486806.002025-03-298165Actual
1816125.002022-05-298156Actual
32726827.002024-10-288115Actual
21628891.002023-12-278113Actual
30511669.002024-08-288165Actual
7750316.242022-10-298128Actual
26330661.702024-04-278128Actual
5504280.002022-08-298128Budget
376831310.202025-02-268118Actual
2840423.002022-06-298136Actual
28607655.642024-06-288128Actual
24143549.002024-02-268167Actual
28429300.002024-06-288166Actual
4442280.002022-07-298168Budget
10980480.002023-01-278167Budget
35732150.762024-12-2781212Actual
15712421.002023-06-298115Actual
10591280.002023-01-278116Budget
25082270.002024-03-288166Actual
32396376.702024-09-2781113Actual
17775399.002023-08-298115Actual
17034709.002023-07-298117Actual
3539107.002022-07-298173Actual
12043550.002023-02-268117Budget
18979115.002023-09-288156Actual
38599424.002025-03-298136Actual
32338457.152024-09-2781612Actual
23820482.002024-02-268115Actual
4847480.002022-08-298115Budget
14288142.252023-04-2881311Actual
34050182.002024-11-288156Actual
690996.002022-10-298173Actual
4255468.002022-07-298167Actual
16037650.002023-06-298167Actual
2663551.002022-06-298165Actual
16157638.972023-06-298168Actual
36682198.642025-01-2781211Actual
1632436.932023-06-2981511Actual
218650.002022-04-288114Budget
279380.002022-04-288164Budget
25352245.442024-03-2881111Actual
6503491.002022-09-288167Actual
37336715.002025-02-268165Actual
5566280.002022-08-298168Budget
12623480.002023-03-298164Budget
26148179.002024-04-278166Actual
36709260.342025-01-2781311Actual
212171105.652023-11-298118Actual
25139842.002024-03-288117Actual
5377380.002022-08-298167Budget
10454480.002023-01-278115Budget
2143417.762022-05-298128Actual
219650.002022-04-288114Actual
10453514.002023-01-278115Actual
1789587.002023-08-298126Actual
36736229.492025-01-2781411Actual
38571162.002025-03-298126Actual
5505463.212022-08-298128Actual
2606551.002022-06-298115Actual
1930937.992023-09-2881211Actual
2251313.532023-12-2781112Actual
22282434.422023-12-278168Actual
9862480.002022-12-278167Budget
26363648.062024-04-278168Actual
36596642.002025-01-278168Actual
17655122.002023-08-298173Actual
35094299.002024-12-278116Actual
5132192.002022-08-298146Actual
11306255.002023-02-268163Actual
10688391.002023-01-278136Actual
2543499.702024-03-2881411Actual
27547499.702024-05-2881111Actual
20309243.322023-10-2981111Actual
5785100.002022-09-288173Budget
23048263.002024-01-278166Actual
37711835.952025-02-268128Actual
31424635.002024-09-278163Actual
7951257.002022-11-298163Actual
269541088.002024-05-288114Actual
7485280.002022-10-298166Budget
353841305.652024-12-278118Actual
831550.002022-04-288117Budget
8357380.002022-11-298116Budget
252321051.102024-03-288118Actual
35234291.002024-12-278166Actual
20838497.002023-11-298115Actual
13173499.002023-03-298117Actual
16123458.672023-06-298128Actual
35559256.082024-12-2781311Actual
3212480.002022-06-298118Budget
27046802.002024-05-288115Actual
16002741.002023-06-298117Actual
129690.002022-05-298173Budget
27455867.762024-05-288128Actual
37449361.002025-02-268136Actual
8137482.002022-11-298164Actual
19068736.002023-09-288117Actual
1440623.102023-04-2881112Actual
6956650.002022-10-298114Actual
27218291.002024-05-288146Actual
8548207.002022-11-298156Actual
10315650.002023-01-278114Actual
3688167.782025-01-2781212Actual
39097403.962025-03-2981611Actual
6630385.942022-09-288128Actual
8216520.002022-11-298115Actual
21480143.312023-11-2981611Actual
1161386.002022-05-298113Actual
34174657.002024-11-288167Actual
26207926.002024-04-278117Actual
24052199.002024-02-268166Actual
30380.002022-04-288113Budget
5085380.002022-08-298136Budget
2355034.802024-01-2781612Actual
23226417.762024-01-278128Actual
21245532.912023-11-298128Actual
13506965.002023-04-288113Actual
20007119.002023-10-298156Actual
281041346.002024-06-288114Actual
1624332.672023-06-2981211Actual
10512380.002023-01-278165Budget
1218281.002022-05-298163Actual
34731415.292024-11-2881613Actual
12373380.002023-03-298113Budget
5832650.002022-09-288114Budget
5565398.062022-08-298168Actual
802890.002022-11-298173Budget
22455229.492023-12-2781611Actual
16686361.002023-07-298164Actual
35704369.912024-12-2781112Actual
33344340.132024-10-2881611Actual
6362235.002022-09-288166Actual
24791307.002024-03-288164Actual
285791537.472024-06-288118Actual
2561127.362024-03-2881612Actual
13095280.002023-03-298166Budget
973779.882022-04-288118Actual
25294513.212024-03-288168Actual
7155445.002022-10-298165Actual
6691414.732022-09-288168Actual
5456948.072022-08-298118Actual
28641634.432024-06-288168Actual
35765609.282024-12-2781612Actual
1624280.002022-05-298116Budget
39009210.342025-03-2981311Actual
11167414.732023-01-278168Actual
14932150.002023-05-298156Actual
8747480.002022-11-298167Budget
30418870.002024-08-288164Actual
32012717.762024-09-278128Actual
12561672.002023-03-298114Actual
27334994.002024-05-288117Actual
2153827.362023-11-2981112Actual
10639130.002023-01-278126Actual
6831281.002022-10-298163Actual
4581200.002022-08-298163Budget
972480.002022-04-288118Budget
7378200.002022-10-298146Budget
14906175.002023-05-298146Actual
7282200.002022-10-298126Budget
19103708.002023-09-288167Actual
4116372.002022-07-298166Actual
10128347.002023-01-278113Actual
38065609.282025-02-2681612Actual
19715570.002023-10-298114Actual
12185480.002023-02-268118Budget
9572401.002022-12-278136Actual
9722266.002022-12-278166Actual
24884425.002024-03-288165Actual
29350806.002024-07-288115Actual
6442550.002022-09-288117Budget
8827480.002022-11-298118Budget
1644313.532023-06-2981212Actual
31481246.002024-09-278173Actual
28138717.002024-06-288164Actual
23762456.002024-02-268164Actual
11059480.002023-01-278118Budget
2886280.002022-06-298146Budget
12434221.002023-03-298163Actual
17155370.792023-07-298128Actual
23642538.002024-02-268163Actual
30174492.492024-07-2881213Actual
11246439.002023-02-268113Actual
11905127.002023-02-268156Actual
30650209.002024-08-288146Actual
13872251.002023-04-288136Actual
14111931.402023-04-288118Actual
15235230.552023-05-2981111Actual
32423610.042024-09-2781213Actual
4706650.002022-08-298114Budget
23140702.002024-01-278167Actual
5378386.002022-08-298167Actual
34580126.292024-11-2881212Actual
9199650.002022-12-278114Budget
32304349.702024-09-2781112Actual
27927685.482024-05-2881613Actual
1955550.002022-05-298117Budget
17127916.252023-07-298118Actual
31332446.872024-08-2881613Actual
750302.002022-04-288166Actual
2051022.042023-10-2981112Actual
915168.002022-12-278173Actual
16918200.002023-07-298146Actual
27369785.002024-05-288167Actual
38896710.192025-03-298168Actual
12987280.002023-03-298146Budget
34293608.672024-11-288168Actual
7564650.002022-10-298117Budget
2144633.742023-11-2981511Actual
165311004.002023-07-298113Actual
331081255.652024-10-288118Actual
9396380.002022-12-278165Budget
5893382.002022-09-288164Actual
1080280.002022-04-288168Budget
291371073.002024-07-288113Actual
20745651.002023-11-298114Actual
38273608.002025-03-298163Actual
31153377.362024-08-2881112Actual
29385691.002024-07-288165Actual
597380.002022-04-288136Budget
14173478.362023-04-288168Actual
5706232.002022-09-288163Actual
30624353.002024-08-288136Actual
35149372.002024-12-278136Actual
387411102.002025-03-298117Actual
3005570.972024-07-2881212Actual
151151084.432023-05-298118Actual
14640577.002023-05-298114Actual
1953932.672023-09-2881612Actual
24375102.892024-02-2681311Actual
30676168.002024-08-288156Actual
36031195.002025-01-278173Actual
802993.002022-11-298173Actual
17302101.822023-07-2981311Actual
1877280.002022-05-298166Budget
14880306.002023-05-298136Actual
20660614.002023-11-298163Actual
28370253.002024-06-288146Actual
7703480.002022-10-298118Budget
1345650.002022-05-298114Actual
35036585.002024-12-278165Actual
2254646.502023-12-2781612Actual
36476828.002025-01-278167Actual
7484246.002022-10-298166Actual
1344650.002022-05-298114Budget
6582480.002022-09-288118Budget
2142280.002022-05-298128Budget
39155356.082025-03-2981112Actual
7624480.002022-10-298167Budget
21037164.002023-11-298156Actual
32104461.412024-09-2781111Actual
6209406.002022-09-288136Actual
14825256.002023-05-298116Actual
9474391.002022-12-278116Actual
1641626.292023-06-2981112Actual
3320280.002022-06-298168Budget
35326836.002024-12-278167Actual
29881113.532024-07-2881211Actual
35412642.002024-12-278128Actual
30887592.002024-08-288128Actual
8606310.002022-11-298166Actual
9861393.002022-12-278167Actual
9523200.002022-12-278126Budget
22368101.822023-12-2781211Actual
24201878.372024-02-268118Actual
36562608.672025-01-278128Actual
11247380.002023-02-268113Budget
28754253.962024-06-2881311Actual
33970109.002024-11-288126Actual
9013358.002022-12-278113Actual
1384481.002023-04-288126Actual
2293558.002024-01-278126Actual
7890332.002022-11-298113Actual
15534585.002023-06-298163Actual
9940975.342022-12-278118Actual
25696878.002024-04-278113Actual
38123329.332025-02-2681113Actual
3071550.002022-06-298117Budget
19630650.002023-10-298163Actual
24672637.002024-03-288163Actual
27629281.622024-05-2881411Actual
27164138.002024-05-288126Actual
3913177.002022-07-298126Actual
2204280.002022-05-298168Budget
10979509.002023-01-278167Actual
6033459.002022-09-288165Actual
16977267.002023-07-298166Actual
6363280.002022-09-288166Budget
5784124.002022-09-288173Actual
33170749.582024-10-288168Actual
279183.002022-06-298126Actual
383581259.002025-03-298114Actual
17189507.152023-07-298168Actual
8277380.002022-11-298165Budget
2136599.702023-11-2981211Actual
1647427.362023-06-2981612Actual
1484643.002022-05-298115Actual
19423197.572023-09-2881611Actual
2469779.002022-06-298114Actual
27656119.912024-05-2881511Actual
14732542.002023-05-298115Actual
2664480.002022-06-298165Budget
3961380.002022-07-298136Budget
17868315.002023-08-298116Actual
15351214.592023-05-2981611Actual
13541707.002023-04-288163Actual
20930236.002023-11-298116Actual
25913644.002024-04-278115Actual
15654395.002023-06-298164Actual
16944131.002023-07-298156Actual
28842294.382024-06-2881611Actual
32605322.002024-10-288173Actual
31926850.002024-09-278167Actual
29583299.002024-07-288166Actual
22908248.002024-01-278116Actual
2351827.362024-01-2781112Actual
7379275.002022-10-298146Actual
36654561.412025-01-2781111Actual
5707200.002022-09-288163Budget
12890100.002023-03-298126Budget
21419146.512023-11-2981411Actual
1838532.672023-08-2981511Actual
2557915.652024-03-2881212Actual
20040221.002023-10-298166Actual
22071251.002023-12-278166Actual
337581099.002024-11-288114Actual
246371023.002024-03-288113Actual
35850469.682024-12-2781213Actual
36972460.912025-01-2781113Actual
3538100.002022-07-298173Budget
5133280.002022-08-298146Budget
9723280.002022-12-278166Budget
10129380.002023-01-278113Budget
2342737.992024-01-2781511Actual
13757351.002023-04-288165Actual
23855452.002024-02-268165Actual
2053713.532023-10-2981212Actual
1021382.912022-04-288128Actual
7702655.642022-10-298118Actual
28076254.002024-06-288173Actual
26451116.722024-04-2781211Actual
16779512.002023-07-298165Actual
3399378.002022-07-298113Actual
388341319.292025-03-298118Actual
38150420.562025-02-2681213Actual
29795723.822024-07-288168Actual
32132226.302024-09-2781211Actual
29498421.002024-07-288136Actual
31544693.002024-09-278164Actual
21986330.002023-12-278136Actual
35646344.382024-12-2781611Actual
23318177.362024-01-2781111Actual
32046740.492024-09-278168Actual
27748394.382024-05-2881112Actual
12232284.422023-02-268128Actual
11858280.002023-02-268146Budget
8933296.542022-11-298168Actual
26008181.002024-04-278116Actual
297331331.412024-07-288118Actual
38544319.002025-03-298116Actual
154991112.002023-06-298113Actual
11636530.002023-02-268165Actual
2743304.002022-06-298116Actual
751280.002022-04-288166Budget
4117280.002022-07-298166Budget
11574556.002023-02-268115Actual
31776228.002024-09-278146Actual
2283383.002022-06-298113Actual
2546170.972024-03-2881511Actual
32900265.002024-10-288146Actual
29524248.002024-07-288146Actual
9802650.002022-12-278117Budget
349081240.002024-12-278114Actual
8136480.002022-11-298164Budget
33730224.002024-11-288173Actual
17975104.002023-08-298156Actual
27489592.002024-05-288168Actual
22758354.002024-01-278164Actual
10188243.002023-01-278163Actual
6830280.002022-10-298163Budget
12940380.002023-03-298136Budget
38330185.002025-03-298173Actual
13363405.632023-03-298128Actual
3865369.002022-07-298116Actual
23346110.342024-01-2781211Actual
19011260.002023-09-288166Actual
2831698.002024-06-288126Actual
598372.002022-04-288136Actual
315091210.002024-09-278114Actual
7283176.002022-10-298126Actual
274271269.292024-05-288118Actual
24402147.572024-02-2681411Actual
14139385.942023-04-288128Actual
18358106.082023-08-2981411Actual
8404161.002022-11-298126Actual
36299412.002025-01-278136Actual
17598686.002023-08-298163Actual
36271103.002025-01-278126Actual
21067263.002023-11-298166Actual
6257280.002022-09-288146Budget
13628494.002023-04-288114Actual
16651678.002023-07-298114Actual
10735319.002023-01-278146Actual
34614559.282024-11-2881612Actual
1744814.592023-07-2981112Actual
8405200.002022-11-298126Budget
26478139.062024-04-2781311Actual
37501202.002025-02-268156Actual
9258546.002022-12-278164Actual
18276185.872023-08-2981111Actual
690890.002022-10-298173Budget
32213105.022024-09-2781511Actual
3133414.002022-06-298167Actual
11859248.002023-02-268146Actual
12701596.002023-03-298115Actual
7425116.002022-10-298156Actual
30709259.002024-08-288166Actual
2157137.992023-11-2981612Actual
3261316.242022-06-298128Actual
25494183.742024-03-2881611Actual
35175225.002024-12-278146Actual
20872502.002023-11-298165Actual
12842280.002023-03-298116Budget
17090.002022-04-288173Budget
2540796.512024-03-2881311Actual
10511427.002023-01-278165Actual
27690343.322024-05-2881611Actual
4382280.002022-07-298128Budget
19223458.672023-09-288168Actual
3785561.002022-07-298165Actual
296401093.002024-07-288117Actual
39335594.252025-03-2981613Actual
37945359.282025-02-2681611Actual
17683516.002023-08-298114Actual
19749331.002023-10-298164Actual
2992358.002022-06-298166Actual
32761790.002024-10-288165Actual
35823229.332024-12-2781113Actual
28727148.632024-06-2881211Actual
15945221.002023-06-298166Actual
242198.002022-06-298173Actual
34494461.412024-11-2881611Actual
15143402.602023-05-298128Actual
14016585.002023-04-288117Actual
30801780.002024-08-288167Actual
27809581.622024-05-2881612Actual
23699124.002024-02-268173Actual
11763186.002023-02-268126Actual
8607280.002022-11-298166Budget
8076650.002022-11-298114Budget
2342216.002022-06-298163Actual
35504436.942024-12-2781111Actual
34024260.002024-11-288146Actual
7623535.002022-10-298167Actual
14612127.002023-05-298173Actual
175631102.002023-08-298113Actual
33998412.002024-11-288136Actual
12764380.002023-03-298165Budget
33464503.962024-10-2881612Actual
24109733.002024-02-268117Actual
31722107.002024-09-278126Actual
38862537.452025-03-298128Actual
25174614.002024-03-288167Actual
2527380.002022-06-298164Budget
8215480.002022-11-298115Budget
22963305.002024-01-278136Actual
891418.002022-04-288167Actual
17329149.702023-07-2981411Actual
38181732.842025-02-2681613Actual
12891122.002023-03-298126Actual
23105643.002024-01-278117Actual
32819394.002024-10-288116Actual
26777457.402024-04-2781613Actual
36151886.002025-01-278115Actual
2934167.002022-06-298156Actual
25731608.002024-04-278163Actual
36244409.002025-01-278116Actual
26115130.002024-04-278156Actual
2790100.002022-06-298126Budget
37803401.832025-02-2681111Actual
191611192.012023-09-288118Actual
7812301.092022-10-298168Actual
5318488.002022-08-298117Actual
33136620.792024-10-288128Actual
22723582.002024-01-278114Actual
2538035.872024-03-2881211Actual
11906200.002023-02-268156Budget
5239310.002022-08-298166Actual
26869775.002024-05-288163Actual
375911019.002025-02-268117Actual
33228529.492024-10-2881111Actual
1405380.002022-05-298164Budget
8685514.002022-11-298117Actual
28289379.002024-06-288116Actual
6210380.002022-09-288136Budget
11385100.002023-02-268173Budget
30206443.372024-07-2881613Actual
19955306.002023-10-298136Actual
5644380.002022-09-288113Budget
18899109.002023-09-288126Actual
27867224.062024-05-2881113Actual
5180200.002022-08-298156Budget
35586250.762024-12-2781411Actual
1956549.002022-05-298117Actual
36325261.002025-01-278146Actual
29229278.002024-07-288173Actual
22012214.002023-12-278146Actual
6583798.072022-09-288118Actual
420480.002022-04-288165Budget
36763117.782025-01-2781511Actual
33256203.952024-10-2881211Actual
6256313.002022-09-288146Actual
21159509.002023-11-298167Actual
8356414.002022-11-298116Actual
10049473.822022-12-278168Actual
39275345.122025-03-2981113Actual
22163637.002023-12-278167Actual
9989280.002022-12-278128Budget
12044525.002023-02-268117Actual
31300443.372024-08-2881213Actual
3648445.002022-07-298164Actual
29292657.002024-07-288164Actual
1672100.002022-05-298126Budget
17069488.002023-07-298167Actual
359550.002022-04-288115Budget
7235380.002022-10-298116Budget
6304200.002022-09-288156Budget
4009276.002022-07-298146Actual
11106200.002023-01-278128Budget
14674342.002023-05-298164Actual
38954461.412025-03-2981111Actual
7426200.002022-10-298156Budget
1747514.592023-07-2981212Actual
35532223.102024-12-2781211Actual
18007249.002023-08-298166Actual
29853510.342024-07-2881111Actual
37301860.002025-02-268115Actual
31095362.472024-08-2881611Actual
14315101.822023-04-2881411Actual
263021475.352024-04-278118Actual
5645329.002022-09-288113Actual
31181130.552024-08-2881212Actual
15177473.822023-05-298168Actual
24020175.002024-02-268156Actual
32513983.002024-10-288113Actual
9801637.002022-12-278117Actual
13236486.002023-03-298167Actual
34351588.002024-11-2881111Actual
4055200.002022-07-298156Budget
90278.002022-04-288163Actual
8874280.002022-11-298128Budget
38003257.152025-02-2681112Actual
11107402.602023-01-278128Actual
4658100.002022-08-298173Budget
39183150.762025-03-2981212Actual
15805279.002023-06-298116Actual
6113280.002022-09-288116Budget
17390218.852023-07-2981611Actual
33581678.462024-10-2881613Actual
31602815.002024-09-278115Actual
10919591.002023-01-278117Actual
39036350.772025-03-2981411Actual
11433729.002023-02-268114Actual
2555220.972024-03-2881112Actual
7156380.002022-10-298165Budget
38776722.002025-03-298167Actual
6303152.002022-09-288156Actual
9618200.002022-12-278146Budget
5833787.002022-09-288114Actual
6631280.002022-09-288128Budget
22695252.002024-01-278173Actual
12702480.002023-03-298115Budget
9337480.002022-12-278115Budget
23373132.682024-01-2781311Actual
21719124.002023-12-278173Actual
2203434.422022-05-298168Actual
14555686.002023-05-298163Actual
17810478.002023-08-298165Actual
31061273.102024-08-2881411Actual
7234384.002022-10-298116Actual
360591321.002025-01-278114Actual
3786480.002022-07-298165Budget
2036463.532023-10-2981311Actual
19189555.642023-09-288128Actual
2095749.582022-05-298118Actual
2496956.002024-03-288126Actual
22340220.982023-12-2781111Actual
1160380.002022-05-298113Budget
360499.002022-04-288115Actual
28019703.002024-06-288163Actual
20391140.122023-10-2981411Actual
2526405.002022-06-298164Actual
25853532.002024-04-278164Actual
10375480.002023-01-278164Budget
3319425.332022-06-298168Actual
3906349.702025-03-2981511Actual
32456420.562024-09-2781613Actual
2839380.002022-06-298136Budget
26423281.622024-04-2781111Actual
284861215.002024-06-288117Actual
15057643.002023-05-298167Actual
23198832.912024-01-278118Actual
5892480.002022-09-288164Budget
549129.002022-04-288126Actual
27894671.442024-05-2881213Actual
11965275.002023-02-268166Actual
38651208.002025-03-298156Actual
37858330.552025-02-2681311Actual
5238280.002022-08-298166Budget
3072689.002022-06-298117Actual
31695351.002024-09-278116Actual
3864280.002022-07-298116Budget
17923347.002023-08-298136Actual
26988686.002024-05-288164Actual
18687609.002023-09-288114Actual
1544244.382023-05-2981612Actual
10734280.002023-01-278146Budget
15886186.002023-06-298146Actual
2605550.002022-06-298115Budget
27277282.002024-05-288166Actual
29443319.002024-07-288116Actual
29020343.362024-06-2881113Actual
370881180.002025-02-268113Actual
33943375.002024-11-288116Actual
21931226.002023-12-278116Actual
16297135.872023-06-2981411Actual
12512133.002023-03-298173Actual
20132473.002023-10-298167Actual
14521864.002023-05-298113Actual
19281232.682023-09-2881111Actual
28196752.002024-06-288115Actual
13957246.002023-04-288166Actual
32186294.382024-09-2781411Actual
5972480.002022-09-288115Budget
15747452.002023-06-298165Actual
14348143.312023-04-2881611Actual
37745819.282025-02-268168Actual
23260458.672024-01-278168Actual
31363.002022-04-288113Actual
22638598.002024-01-278163Actual
22221851.102023-12-278118Actual
29675772.002024-07-288167Actual
36093811.002025-01-278164Actual
6504380.002022-09-288167Budget
34699474.942024-11-2881213Actual
37031446.872025-01-2781613Actual
33522369.682024-10-2881113Actual
19927104.002023-10-298126Actual
20251614.732023-10-298168Actual
12105409.002023-02-268167Actual
9198715.002022-12-278114Actual
34460101.822024-11-2881511Actual
28231737.002024-06-288165Actual
14852104.002023-05-298126Actual
22603984.002024-01-278113Actual
26242725.002024-04-278167Actual
29761628.372024-07-288128Actual
1446439.062023-04-2881612Actual
7096436.002022-10-298115Actual
19363108.212023-09-2881411Actual
1526335.872023-05-2981211Actual
1851044.382023-08-2981612Actual
8454380.002022-11-298136Budget
33793717.002024-11-288164Actual
8934200.002022-11-298168Budget
7891380.002022-11-298113Budget
18099468.002023-08-298167Actual
37394336.002025-02-268116Actual
644280.002022-04-288146Budget
1545382.002022-05-298165Actual
3803165.652025-02-2681212Actual
1950814.592023-09-2881212Actual
11573480.002023-02-268115Budget
3727480.002022-07-298115Budget
36795294.382025-01-2781611Actual
36853274.172025-01-2781112Actual
27575167.782024-05-2881211Actual
22038117.002023-12-278156Actual
33851753.002024-11-288115Actual
17717384.002023-08-298164Actual
24942223.002024-03-288116Actual
6160200.002022-09-288126Budget
2468650.002022-06-298114Budget
5036139.002022-08-298126Actual
12106480.002023-02-268167Budget
33638983.002024-11-288113Actual
1830436.932023-08-2981211Actual
6112302.002022-09-288116Actual
15022819.002023-05-298117Actual
3343069.912024-10-2881212Actual
26505132.682024-04-2781411Actual
22249443.512023-12-278128Actual
330161127.002024-10-288117Actual
11058851.102023-01-278118Actual
32159264.592024-09-2781311Actual
24262638.972024-02-268168Actual
21781307.002023-12-278164Actual
23968321.002024-02-268136Actual
4008280.002022-07-298146Budget
6957650.002022-10-298114Budget
13235480.002023-03-298167Budget
1727572.042023-07-2981211Actual
7811200.002022-10-298168Budget
24757627.002024-03-288114Actual
37123797.002025-02-268163Actual
91280.002022-04-288163Budget
33283216.722024-10-2881311Actual
9395500.002022-12-278165Actual
33549434.592024-10-2881213Actual
30766994.002024-08-288117Actual
372081275.002025-02-268114Actual
13924152.002023-04-288156Actual
34433267.792024-11-2881411Actual
11495480.002023-02-268164Budget
33885768.002024-11-288165Actual
11168280.002023-01-278168Budget
37885336.942025-02-2681411Actual
29080443.372024-06-2881613Actual
4659124.002022-08-298173Actual
29470105.002024-07-288126Actual
11812401.002023-02-268136Actual
2993280.002022-06-298166Budget
16215232.682023-06-2981111Actual
21662656.002023-12-278163Actual
20190946.552023-10-298118Actual
8875385.942022-11-298128Actual
30476770.002024-08-288115Actual
1673135.002022-05-298126Actual
23994218.002024-02-268146Actual
31215536.942024-08-2881612Actual
10841316.002023-01-278166Actual
10590338.002023-01-278116Actual
14965223.002023-05-298166Actual
2434872.042024-02-2681211Actual
1443314.592023-04-2881212Actual
9988537.452022-12-278128Actual
1020280.002022-04-288128Budget
2195885.002023-12-278126Actual
11811380.002023-02-268136Budget
4334480.002022-07-298118Budget
8453406.002022-11-298136Actual
10266100.002023-01-278173Actual
24729123.002024-03-288173Actual
832532.002022-04-288117Actual
11964280.002023-02-268166Budget
24849416.002024-03-288115Actual
37534332.002025-02-268166Actual
1768280.002022-05-298146Budget
6771435.002022-10-298113Actual
4910480.002022-08-298165Budget
11715345.002023-02-268116Actual
7095480.002022-10-298115Budget
26717217.052024-04-2781113Actual
382381061.002025-03-298113Actual
32548602.002024-10-288163Actual
25818778.002024-04-278114Actual
13898205.002023-04-288146Actual
1769283.002022-05-298146Actual
13034217.002023-03-298156Actual
8686650.002022-11-298117Budget
1815200.002022-05-298156Budget
20452135.872023-10-2981611Actual
19807488.002023-10-298115Actual
23015180.002024-01-278156Actual
25023180.002024-03-288146Actual
34552322.042024-11-2881112Actual
2653227.362024-04-2781511Actual
2015436.002022-05-298167Actual
16744525.002023-07-298115Actual
1219280.002022-05-298163Budget

Generated 2025-05-28 22:42:49.885 UTC