[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 992  >   

811 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22128657.002023-12-278117Actual
2880859.272024-06-2881511Actual
14521864.002023-05-298113Actual
292571111.002024-07-288114Actual
2351827.362024-01-2781112Actual
191611192.012023-09-288118Actual
4117280.002022-07-298166Budget
1625321.002022-05-298116Actual
313891115.002024-09-278113Actual
23105643.002024-01-278117Actual
28196752.002024-06-288115Actual
1722410.002022-05-298136Actual
34024260.002024-11-288146Actual
4196468.002022-07-298117Actual
17069488.002023-07-298167Actual
4989316.002022-08-298116Actual
26717217.052024-04-2781113Actual
206251023.002023-11-298113Actual
19807488.002023-10-298115Actual
598372.002022-04-288136Actual
972480.002022-04-288118Budget
36186605.002025-01-278165Actual
7426200.002022-10-298156Budget
39217581.622025-03-2981612Actual
22012214.002023-12-278146Actual
5706232.002022-09-288163Actual
4335642.002022-07-298118Actual
7750316.242022-10-298128Actual
16918200.002023-07-298146Actual
9722266.002022-12-278166Actual
6504380.002022-09-288167Budget
24201878.372024-02-268118Actual
263021475.352024-04-278118Actual
326331346.002024-10-288114Actual
11905127.002023-02-268156Actual
23373132.682024-01-2781311Actual
154991112.002023-06-298113Actual
22395132.682023-12-2781311Actual
12987280.002023-03-298146Budget
31273239.852024-08-2881113Actual
5892480.002022-09-288164Budget
10919591.002023-01-278117Actual
20745651.002023-11-298114Actual
24320169.912024-02-2681111Actual
3727480.002022-07-298115Budget
21480143.312023-11-2981611Actual
25948558.002024-04-278165Actual
27656119.912024-05-2881511Actual
36999497.752025-01-2781213Actual
25696878.002024-04-278113Actual
39183150.762025-03-2981212Actual
24849416.002024-03-288115Actual
5132192.002022-08-298146Actual
6503491.002022-09-288167Actual
19955306.002023-10-298136Actual
30979442.262024-08-2881111Actual
36914423.112025-01-2781612Actual
12106480.002023-02-268167Budget
4442280.002022-07-298168Budget
915090.002022-12-278173Budget
29795723.822024-07-288168Actual
29229278.002024-07-288173Actual
36736229.492025-01-2781411Actual
8501233.002022-11-298146Actual
1672100.002022-05-298126Budget
29761628.372024-07-288128Actual
34433267.792024-11-2881411Actual
10511427.002023-01-278165Actual
22989167.002024-01-278146Actual
1930937.992023-09-2881211Actual
2342216.002022-06-298163Actual
2041877.362023-10-2981511Actual
973779.882022-04-288118Actual
22603984.002024-01-278113Actual
18602579.002023-09-288163Actual
281041346.002024-06-288114Actual
19842386.002023-10-298165Actual
690996.002022-10-298173Actual
1160380.002022-05-298113Budget
9940975.342022-12-278118Actual
1344650.002022-05-298114Budget
13235480.002023-03-298167Budget
5893382.002022-09-288164Actual
37885336.942025-02-2681411Actual
28231737.002024-06-288165Actual
38451730.002025-03-298115Actual
11964280.002023-02-268166Budget
31602815.002024-09-278115Actual
14315101.822023-04-2881411Actual
2136599.702023-11-2981211Actual
22850395.002024-01-278165Actual
12513100.002023-03-298173Budget
3213835.952022-06-298118Actual
25174614.002024-03-288167Actual
38150420.562025-02-2681213Actual
3260280.002022-06-298128Budget
11762100.002023-02-268126Budget
4768509.002022-08-298164Actual
21719124.002023-12-278173Actual
14965223.002023-05-298166Actual
26423281.622024-04-2781111Actual
4910480.002022-08-298165Budget
5832650.002022-09-288114Budget
3319425.332022-06-298168Actual
9862480.002022-12-278167Budget
35504436.942024-12-2781111Actual
347881061.002024-12-278113Actual
2394052.002024-02-268126Actual
8747480.002022-11-298167Budget
3688167.782025-01-2781212Actual
12986307.002023-03-298146Actual
38862537.452025-03-298128Actual
2526405.002022-06-298164Actual
28900377.362024-06-2881112Actual
20007119.002023-10-298156Actual
17247191.192023-07-2981111Actual
21279482.912023-11-298168Actual
4659124.002022-08-298173Actual
32246298.642024-09-2781611Actual
12622514.002023-03-298164Actual
18659132.002023-09-288173Actual
7378200.002022-10-298146Budget
3320280.002022-06-298168Budget
1079370.792022-04-288168Actual
690890.002022-10-298173Budget
30206443.372024-07-2881613Actual
31481246.002024-09-278173Actual
2452125.232024-02-2681112Actual
6362235.002022-09-288166Actual
303831148.002024-08-288114Actual
13034217.002023-03-298156Actual
16944131.002023-07-298156Actual
12939384.002023-03-298136Actual
11858280.002023-02-268146Budget
15177473.822023-05-298168Actual
31637761.002024-09-278165Actual
14051643.002023-04-288167Actual
39036350.772025-03-2981411Actual
296401093.002024-07-288117Actual
33464503.962024-10-2881612Actual
15591177.002023-06-298173Actual
9475380.002022-12-278116Budget
11636530.002023-02-268165Actual
7331401.002022-10-298136Actual
1545382.002022-05-298165Actual
21781307.002023-12-278164Actual
892380.002022-04-288167Budget
2282380.002022-06-298113Budget
36325261.002025-01-278146Actual
302631136.002024-08-288113Actual
16215232.682023-06-2981111Actual
5644380.002022-09-288113Budget
38273608.002025-03-298163Actual
165311004.002023-07-298113Actual
33310207.152024-10-2881411Actual
31300443.372024-08-2881213Actual
38393686.002025-03-298164Actual
4769480.002022-08-298164Budget
12560650.002023-03-298114Budget
1876251.002022-05-298166Actual
279380.002022-04-288164Budget
23820482.002024-02-268115Actual
12294378.362023-02-268168Actual
27164138.002024-05-288126Actual
2892869.912024-06-2881212Actual
32605322.002024-10-288173Actual
12764380.002023-03-298165Budget
6692280.002022-09-288168Budget
32456420.562024-09-2781613Actual
33673614.002024-11-288163Actual
14111931.402023-04-288118Actual
29047664.422024-06-2881213Actual
32423610.042024-09-2781213Actual
3913177.002022-07-298126Actual
2777673.102024-05-2881212Actual
4334480.002022-07-298118Budget
25294513.212024-03-288168Actual
27079585.002024-05-288165Actual
22758354.002024-01-278164Actual
7623535.002022-10-298167Actual
15886186.002023-06-298146Actual
2355034.802024-01-2781612Actual
11715345.002023-02-268116Actual
12843317.002023-03-298116Actual
6256313.002022-09-288146Actual
5133280.002022-08-298146Budget
6034480.002022-09-288165Budget
32104461.412024-09-2781111Actual
500280.002022-04-288116Budget
6582480.002022-09-288118Budget
34614559.282024-11-2881612Actual
20872502.002023-11-298165Actual
28699510.342024-06-2881111Actual
14233195.442023-04-2881111Actual
28019703.002024-06-288163Actual
1540922.042023-05-2981112Actual
10979509.002023-01-278167Actual
13033200.002023-03-298156Budget
3539107.002022-07-298173Actual
8606310.002022-11-298166Actual
28607655.642024-06-288128Actual
9619215.002022-12-278146Actual
11167414.732023-01-278168Actual
11246439.002023-02-268113Actual
27334994.002024-05-288117Actual
372081275.002025-02-268114Actual
4847480.002022-08-298115Budget
1647427.362023-06-2981612Actual
5833787.002022-09-288114Actual
269541088.002024-05-288114Actual
29935283.742024-07-2881411Actual
2546170.972024-03-2881511Actual
37243858.002025-02-268164Actual
38123329.332025-02-2681113Actual
6161157.002022-09-288126Actual
8454380.002022-11-298136Budget
34379113.532024-11-2881211Actual
9198715.002022-12-278114Actual
25082270.002024-03-288166Actual
2157137.992023-11-2981612Actual
30147206.522024-07-2881113Actual
29524248.002024-07-288146Actual
644280.002022-04-288146Budget
13423280.002023-03-298168Budget
23048263.002024-01-278166Actual
34699474.942024-11-2881213Actual
9522139.002022-12-278126Actual
1851044.382023-08-2981612Actual
7890332.002022-11-298113Actual
20985324.002023-11-298136Actual
1384481.002023-04-288126Actual
8357380.002022-11-298116Budget
33943375.002024-11-288116Actual
28289379.002024-06-288116Actual
19630650.002023-10-298163Actual
2153827.362023-11-2981112Actual
31215536.942024-08-2881612Actual
10266100.002023-01-278173Actual
29853510.342024-07-2881111Actual
33256203.952024-10-2881211Actual
1768280.002022-05-298146Budget
5318488.002022-08-298117Actual
376831310.202025-02-268118Actual
32338457.152024-09-2781612Actual
8826669.282022-11-298118Actual
26777457.402024-04-2781613Actual
33730224.002024-11-288173Actual
18721387.002023-09-288164Actual
24109733.002024-02-268117Actual
2605550.002022-06-298115Budget
645243.002022-04-288146Actual
11385100.002023-02-268173Budget
37180251.002025-02-268173Actual
16037650.002023-06-298167Actual
33402284.812024-10-2881112Actual
26869775.002024-05-288163Actual
15057643.002023-05-298167Actual
32668819.002024-10-288164Actual
12435200.002023-03-298163Budget
30887592.002024-08-288128Actual
13957246.002023-04-288166Actual
3134380.002022-06-298167Budget
33851753.002024-11-288115Actual
3212480.002022-06-298118Budget
291371073.002024-07-288113Actual
6691414.732022-09-288168Actual
11059480.002023-01-278118Budget
1544244.382023-05-2981612Actual
15654395.002023-06-298164Actual
24262638.972024-02-268168Actual
3864280.002022-07-298116Budget
32046740.492024-09-278168Actual
1426136.932023-04-2881211Actual
8356414.002022-11-298116Actual
5457480.002022-08-298118Budget
28641634.432024-06-288168Actual
12512133.002023-03-298173Actual
26330661.702024-04-278128Actual
2342737.992024-01-2781511Actual
10128347.002023-01-278113Actual
19103708.002023-09-288167Actual
21124585.002023-11-298117Actual
24672637.002024-03-288163Actual
5785100.002022-09-288173Budget
13628494.002023-04-288114Actual
5566280.002022-08-298168Budget
13898205.002023-04-288146Actual
7703480.002022-10-298118Budget
252321051.102024-03-288118Actual
2095785.002023-11-298126Actual
1624332.672023-06-2981211Actual
32132226.302024-09-2781211Actual
25139842.002024-03-288117Actual
246371023.002024-03-288113Actual
20097722.002023-10-298117Actual
33522369.682024-10-2881113Actual
20717137.002023-11-298173Actual
4848572.002022-08-298115Actual
17655122.002023-08-298173Actual
7811200.002022-10-298168Budget
30476770.002024-08-288115Actual
4706650.002022-08-298114Budget
3461200.002022-07-298163Budget
35883457.402024-12-2781613Actual
14880306.002023-05-298136Actual
24463227.362024-02-2681611Actual
27809581.622024-05-2881612Actual
31181130.552024-08-2881212Actual
36972460.912025-01-2781113Actual
3912200.002022-07-298126Budget
30676168.002024-08-288156Actual
4056164.002022-07-298156Actual
279841104.002024-06-288113Actual
11906200.002023-02-268156Budget
10735319.002023-01-278146Actual
6210380.002022-09-288136Budget
9572401.002022-12-278136Actual
8548207.002022-11-298156Actual
2036463.532023-10-2981311Actual
12185480.002023-02-268118Budget
18276185.872023-08-2981111Actual
35974653.002025-01-278163Actual
30089489.072024-07-2881612Actual
5179179.002022-08-298156Actual
8136480.002022-11-298164Budget
9802650.002022-12-278117Budget
245487.142024-02-2681212Actual
15143402.602023-05-298128Actual
10781200.002023-01-278156Budget
12940380.002023-03-298136Budget
420480.002022-04-288165Budget
26926260.002024-05-288173Actual
7425116.002022-10-298156Actual
38625221.002025-03-298146Actual
36763117.782025-01-2781511Actual
35175225.002024-12-278146Actual
32513983.002024-10-288113Actual
2144633.742023-11-2981511Actual
36351198.002025-01-278156Actual
32959351.002024-10-288166Actual
14288142.252023-04-2881311Actual
2992358.002022-06-298166Actual
24229482.912024-02-268128Actual
18185385.942023-08-298128Actual
32726827.002024-10-288115Actual
2015436.002022-05-298167Actual
28396198.002024-06-288156Actual
20452135.872023-10-2981611Actual
33970109.002024-11-288126Actual
10980480.002023-01-278167Budget
308591625.352024-08-288118Actual
37301860.002025-02-268115Actual
29350806.002024-07-288115Actual
16270103.952023-06-2981311Actual
1583255.002023-06-298126Actual
14852104.002023-05-298126Actual
20391140.122023-10-2981411Actual
2293558.002024-01-278126Actual
26363648.062024-04-278168Actual
341391093.002024-11-288117Actual
3785561.002022-07-298165Actual
382381061.002025-03-298113Actual
2204280.002022-05-298168Budget
30027339.062024-07-2881112Actual
15534585.002023-06-298163Actual
284861215.002024-06-288117Actual
38599424.002025-03-298136Actual
12763370.002023-03-298165Actual
9338478.002022-12-278115Actual
297331331.412024-07-288118Actual
3561352.892024-12-2781511Actual
13363405.632023-03-298128Actual
12891122.002023-03-298126Actual
30355258.002024-08-288173Actual
3906349.702025-03-2981511Actual
13424522.302023-03-298168Actual
10841316.002023-01-278166Actual
12702480.002023-03-298115Budget
212171105.652023-11-298118Actual
832532.002022-04-288117Actual
15912160.002023-06-298156Actual
6209406.002022-09-288136Actual
17189.002022-04-288173Actual
30174492.492024-07-2881213Actual
26451116.722024-04-2781211Actual
12293280.002023-02-268168Budget
2606551.002022-06-298115Actual
129761.002022-05-298173Actual
1953932.672023-09-2881612Actual
21159509.002023-11-298167Actual
15351214.592023-05-2981611Actual
3133414.002022-06-298167Actual
32186294.382024-09-2781411Actual
17683516.002023-08-298114Actual
31750405.002024-09-278136Actual
26207926.002024-04-278117Actual
6257280.002022-09-288146Budget
501361.002022-04-288116Actual
13314480.002023-03-298118Budget
19715570.002023-10-298114Actual
5086350.002022-08-298136Actual
8607280.002022-11-298166Budget
8827480.002022-11-298118Budget
2543499.702024-03-2881411Actual
19068736.002023-09-288117Actual
1735637.992023-07-2981511Actual
26834975.002024-05-288113Actual
16977267.002023-07-298166Actual
891418.002022-04-288167Actual
11307200.002023-02-268163Budget
360591321.002025-01-278114Actual
330161127.002024-10-288117Actual
18419138.002023-08-2981611Actual
36654561.412025-01-2781111Actual
11107402.602023-01-278128Actual
25790191.002024-04-278173Actual
10453514.002023-01-278115Actual
38330185.002025-03-298173Actual
9395500.002022-12-278165Actual
32926144.002024-10-288156Actual
8933296.542022-11-298168Actual
25731608.002024-04-278163Actual
2095749.582022-05-298118Actual
19363108.212023-09-2881411Actual
23140702.002024-01-278167Actual
30766994.002024-08-288117Actual
22163637.002023-12-278167Actual
27547499.702024-05-2881111Actual
17923347.002023-08-298136Actual
24020175.002024-02-268156Actual
5645329.002022-09-288113Actual
30624353.002024-08-288136Actual
34406300.762024-11-2881311Actual
29498421.002024-07-288136Actual
27192409.002024-05-288136Actual
4581200.002022-08-298163Budget
23699124.002024-02-268173Actual
90278.002022-04-288163Actual
26008181.002024-04-278116Actual
28962450.772024-06-2881612Actual
36596642.002025-01-278168Actual
21747567.002023-12-278114Actual
36299412.002025-01-278136Actual
33638983.002024-11-288113Actual
21986330.002023-12-278136Actual
18687609.002023-09-288114Actual
4580214.002022-08-298163Actual
23460193.322024-01-2781611Actual
1948113.532023-09-2881112Actual
6583798.072022-09-288118Actual
16779512.002023-07-298165Actual
1769283.002022-05-298146Actual
18007249.002023-08-298166Actual
10687380.002023-01-278136Budget
2033768.852023-10-2981211Actual
5456948.072022-08-298118Actual
18814512.002023-09-288165Actual
1483550.002022-05-298115Budget
27690343.322024-05-2881611Actual
1218281.002022-05-298163Actual
7564650.002022-10-298117Budget
26566152.892024-04-2781611Actual
21419146.512023-11-2981411Actual
9666123.002022-12-278156Actual
22963305.002024-01-278136Actual
31034330.552024-08-2881311Actual
359550.002022-04-288115Budget
25023180.002024-03-288146Actual
4116372.002022-07-298166Actual
3005570.972024-07-2881212Actual
16651678.002023-07-298114Actual
15945221.002023-06-298166Actual
22422147.572023-12-2781411Actual
10920550.002023-01-278117Budget
2540796.512024-03-2881311Actual
29550165.002024-07-288156Actual
37336715.002025-02-268165Actual
34082264.002024-11-288166Actual
3791249.702025-02-2681511Actual
4383502.612022-07-298128Actual
28781269.912024-06-2881411Actual
2442934.802024-02-2681511Actual
185671144.002023-09-288113Actual
8278414.002022-11-298165Actual
30569344.002024-08-288116Actual
1939076.292023-09-2881511Actual
29470105.002024-07-288126Actual
17390218.852023-07-2981611Actual
32159264.592024-09-2781311Actual
375911019.002025-02-268117Actual
2555220.972024-03-2881112Actual
16566617.002023-07-298163Actual
36795294.382025-01-2781611Actual
26744622.322024-04-2781213Actual
23607967.002024-02-268113Actual
27489592.002024-05-288168Actual
17090.002022-04-288173Budget
7016480.002022-10-298164Budget
14348143.312023-04-2881611Actual
28521707.002024-06-288167Actual
3071550.002022-06-298117Budget
20309243.322023-10-2981111Actual
315091210.002024-09-278114Actual
24402147.572024-02-2681411Actual
4988280.002022-08-298116Budget
4658100.002022-08-298173Budget
33228529.492024-10-2881111Actual
32213105.022024-09-2781511Actual
10314650.002023-01-278114Budget
1641626.292023-06-2981112Actual
12701596.002023-03-298115Actual
1440623.102023-04-2881112Actual
9801637.002022-12-278117Actual
6112302.002022-09-288116Actual
13757351.002023-04-288165Actual
1815200.002022-05-298156Budget
15235230.552023-05-2981111Actual
26505132.682024-04-2781411Actual
5377380.002022-08-298167Budget
22816504.002024-01-278115Actual
25049102.002024-03-288156Actual
29908317.792024-07-2881311Actual
15860315.002023-06-298136Actual
11168280.002023-01-278168Budget
3587700.002022-07-298114Actual
7485280.002022-10-298166Budget
21011223.002023-11-298146Actual
33581678.462024-10-2881613Actual
8934200.002022-11-298168Budget
31802180.002024-09-278156Actual
30380.002022-04-288113Budget
30511669.002024-08-288165Actual
388341319.292025-03-298118Actual
3786480.002022-07-298165Budget
26988686.002024-05-288164Actual
28076254.002024-06-288173Actual
1644313.532023-06-2981212Actual
18358106.082023-08-2981411Actual
38065609.282025-02-2681612Actual
7563715.002022-10-298117Actual
4382280.002022-07-298128Budget
10049473.822022-12-278168Actual
39097403.962025-03-2981611Actual
13924152.002023-04-288156Actual
31332446.872024-08-2881613Actual
1484643.002022-05-298115Actual
27602350.772024-05-2881311Actual
4256380.002022-07-298167Budget
7282200.002022-10-298126Budget
8404161.002022-11-298126Actual
8405200.002022-11-298126Budget
9665200.002022-12-278156Budget
38982210.342025-03-2981211Actual
23226417.762024-01-278128Actual
19423197.572023-09-2881611Actual
2538035.872024-03-2881211Actual
2458033.742024-02-2681612Actual
35121126.002024-12-278126Actual
34260796.552024-11-288128Actual
34823648.002024-12-278163Actual
218650.002022-04-288114Budget
37394336.002025-02-268116Actual
2527380.002022-06-298164Budget
21245532.912023-11-298128Actual
37421115.002025-02-268126Actual
14674342.002023-05-298164Actual
13506965.002023-04-288113Actual
1446439.062023-04-2881612Actual
12373380.002023-03-298113Budget
2831698.002024-06-288126Actual
19596955.002023-10-298113Actual
19281232.682023-09-2881111Actual
7095480.002022-10-298115Budget
129690.002022-05-298173Budget
11306255.002023-02-268163Actual
2933200.002022-06-298156Budget
8453406.002022-11-298136Actual
36562608.672025-01-278128Actual
11859248.002023-02-268146Actual
2469779.002022-06-298114Actual
12043550.002023-02-268117Budget
8215480.002022-11-298115Budget
6303152.002022-09-288156Actual
6770380.002022-10-298113Budget
11432650.002023-02-268114Budget
30709259.002024-08-288166Actual
32304349.702024-09-2781112Actual
353841305.652024-12-278118Actual
35094299.002024-12-278116Actual
34050182.002024-11-288156Actual
2343280.002022-06-298163Budget
337581099.002024-11-288114Actual
18979115.002023-09-288156Actual
35704369.912024-12-2781112Actual
22638598.002024-01-278163Actual
14932150.002023-05-298156Actual
1838532.672023-08-2981511Actual
38486806.002025-03-298165Actual
13362200.002023-03-298128Budget
8875385.942022-11-298128Actual
12623480.002023-03-298164Budget
29385691.002024-07-288165Actual
31095362.472024-08-2881611Actual
7950280.002022-11-298163Budget
24052199.002024-02-268166Actual
15317140.122023-05-2981411Actual
10375480.002023-01-278164Budget
18157842.012023-08-298118Actual
3648445.002022-07-298164Actual
25352245.442024-03-2881111Actual
3072689.002022-06-298117Actual
22455229.492023-12-2781611Actual
36031195.002025-01-278173Actual
1686479.002023-07-298126Actual
35823229.332024-12-2781113Actual
14767359.002023-05-298165Actual
16297135.872023-06-2981411Actual
20930236.002023-11-298116Actual
2468650.002022-06-298114Budget
23318177.362024-01-2781111Actual
37123797.002025-02-268163Actual
691200.002022-04-288156Budget
1877280.002022-05-298166Budget
31061273.102024-08-2881411Actual
5971561.002022-09-288115Actual
8686650.002022-11-298117Budget
383581259.002025-03-298114Actual
19687265.002023-10-298173Actual
802993.002022-11-298173Actual
37534332.002025-02-268166Actual
12044525.002023-02-268117Actual
2603560.002024-04-278126Actual
29172635.002024-07-288163Actual
34580126.292024-11-2881212Actual
5037200.002022-08-298126Budget
279183.002022-06-298126Actual
23642538.002024-02-268163Actual
9988537.452022-12-278128Actual
4195550.002022-07-298117Budget
36853274.172025-01-2781112Actual
365341502.622025-01-278118Actual
20218532.912023-10-298128Actual
2934167.002022-06-298156Actual
20251614.732023-10-298168Actual
22038117.002023-12-278156Actual
7484246.002022-10-298166Actual
9523200.002022-12-278126Budget
32900265.002024-10-288146Actual
35326836.002024-12-278167Actual
23346110.342024-01-2781211Actual
4009276.002022-07-298146Actual
10590338.002023-01-278116Actual
13095280.002023-03-298166Budget
18953159.002023-09-288146Actual
33885768.002024-11-288165Actual
7096436.002022-10-298115Actual
10189200.002023-01-278163Budget
7624480.002022-10-298167Budget
7235380.002022-10-298116Budget
1020280.002022-04-288128Budget
21628891.002023-12-278113Actual
17775399.002023-08-298115Actual
34880275.002024-12-278173Actual
7156380.002022-10-298165Budget
352911019.002024-12-278117Actual
15022819.002023-05-298117Actual
35646344.382024-12-2781611Actual
5238280.002022-08-298166Budget
750302.002022-04-288166Actual
22908248.002024-01-278116Actual
30596162.002024-08-288126Actual
27927685.482024-05-2881613Actual
1138462.002023-02-268173Actual
9989280.002022-12-278128Budget
35001921.002024-12-278115Actual
4008280.002022-07-298146Budget
12233200.002023-02-268128Budget
33170749.582024-10-288168Actual
7234384.002022-10-298116Actual
19900260.002023-10-298116Actual
3783197.572025-02-2681211Actual
33050802.002024-10-288167Actual
29020343.362024-06-2881113Actual
15805279.002023-06-298116Actual
29292657.002024-07-288164Actual
1721380.002022-05-298136Budget
29969326.302024-07-2881611Actual
18899109.002023-09-288126Actual
4441458.672022-07-298168Actual
31776228.002024-09-278146Actual
21392149.702023-11-2981311Actual
11494494.002023-02-268164Actual
13173499.002023-03-298117Actual
11965275.002023-02-268166Actual
9941480.002022-12-278118Budget
18779395.002023-09-288115Actual
151151084.432023-05-298118Actual
22695252.002024-01-278173Actual
37945359.282025-02-2681611Actual
13872251.002023-04-288136Actual
2251313.532023-12-2781112Actual
10840280.002023-01-278166Budget
16837309.002023-07-298116Actual
5317550.002022-08-298117Budget
1345650.002022-05-298114Actual
23400146.512024-01-2781411Actual
3261316.242022-06-298128Actual
1405380.002022-05-298164Budget
27046802.002024-05-288115Actual
8685514.002022-11-298117Actual
33549434.592024-10-2881213Actual
35940921.002025-01-278113Actual
5504280.002022-08-298128Budget
91280.002022-04-288163Budget
35732150.762024-12-2781212Actual
35532223.102024-12-2781211Actual
11247380.002023-02-268113Budget
26115130.002024-04-278156Actual
6304200.002022-09-288156Budget
14139385.942023-04-288128Actual
3803165.652025-02-2681212Actual
15619527.002023-06-298114Actual
24757627.002024-03-288114Actual
4520380.002022-08-298113Budget
2254646.502023-12-2781612Actual
3343069.912024-10-2881212Actual
9723280.002022-12-278166Budget
29443319.002024-07-288116Actual
2557915.652024-03-2881212Actual
1744814.592023-07-2981112Actual
219650.002022-04-288114Actual
331081255.652024-10-288118Actual
22221851.102023-12-278118Actual
38651208.002025-03-298156Actual
36476828.002025-01-278167Actual
32761790.002024-10-288165Actual
33136620.792024-10-288128Actual
25853532.002024-04-278164Actual
10315650.002023-01-278114Actual
25260502.612024-03-288128Actual
5085380.002022-08-298136Budget
1021382.912022-04-288128Actual
14732542.002023-05-298115Actual
7379275.002022-10-298146Actual
9013358.002022-12-278113Actual
34731415.292024-11-2881613Actual
1747514.592023-07-2981212Actual
31363.002022-04-288113Actual
16123458.672023-06-298128Actual
35412642.002024-12-278128Actual
4707709.002022-08-298114Actual
549129.002022-04-288126Actual
7283176.002022-10-298126Actual
242198.002022-06-298173Actual
19223458.672023-09-288168Actual
37803401.832025-02-2681111Actual
39335594.252025-03-2981613Actual
32012717.762024-09-278128Actual
8216520.002022-11-298115Actual
36682198.642025-01-2781211Actual
8076650.002022-11-298114Budget
34494461.412024-11-2881611Actual
364411149.002025-01-278117Actual
2653227.362024-04-2781511Actual
35850469.682024-12-2781213Actual
34552322.042024-11-2881112Actual
5378386.002022-08-298167Actual
548100.002022-04-288126Budget
26063276.002024-04-278136Actual
1847730.552023-08-2981112Actual
28727148.632024-06-2881211Actual
19749331.002023-10-298164Actual
35149372.002024-12-278136Actual
23994218.002024-02-268146Actual
11106200.002023-01-278128Budget
12232284.422023-02-268128Actual
39302627.582025-03-2981213Actual
1673135.002022-05-298126Actual
23913312.002024-02-268116Actual
2056842.252023-10-2981612Actual
23727634.002024-02-268114Actual
29583299.002024-07-288166Actual
28754253.962024-06-2881311Actual
2665942.252024-04-2781612Actual
9618200.002022-12-278146Budget
27894671.442024-05-2881213Actual
1624280.002022-05-298116Budget
12890100.002023-03-298126Budget
2664480.002022-06-298165Budget
36151886.002025-01-278115Actual
14016585.002023-04-288117Actual
33344340.132024-10-2881611Actual
28344440.002024-06-288136Actual
3538100.002022-07-298173Budget
35036585.002024-12-278165Actual
14825256.002023-05-298116Actual
24729123.002024-03-288173Actual
1080280.002022-04-288168Budget
9199650.002022-12-278114Budget
12561672.002023-03-298114Actual
342321305.652024-11-288118Actual
7951257.002022-11-298163Actual
38684332.002025-03-298166Actual
36384286.002025-01-278166Actual
6363280.002022-09-288166Budget
1956549.002022-05-298117Actual
5784124.002022-09-288173Actual
38571162.002025-03-298126Actual
28842294.382024-06-2881611Actual
16002741.002023-06-298117Actual
31695351.002024-09-278116Actual

Generated 2025-05-28 22:16:34.004 UTC