[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29470105.002024-07-288126Actual
326331346.002024-10-288114Actual
37243858.002025-02-268164Actual
10375480.002023-01-278164Budget
4255468.002022-07-298167Actual
2469779.002022-06-298114Actual
26008181.002024-04-278116Actual
27894671.442024-05-2881213Actual
1673135.002022-05-298126Actual
20132473.002023-10-298167Actual
12939384.002023-03-298136Actual
16270103.952023-06-2981311Actual
18872221.002023-09-288116Actual
13094289.002023-03-298166Actual
19223458.672023-09-288168Actual
206251023.002023-11-298113Actual
16892308.002023-07-298136Actual
2351827.362024-01-2781112Actual
13362200.002023-03-298128Budget
27455867.762024-05-288128Actual
31034330.552024-08-2881311Actual
17598686.002023-08-298163Actual
23198832.912024-01-278118Actual
915168.002022-12-278173Actual
33283216.722024-10-2881311Actual
11385100.002023-02-268173Budget
30979442.262024-08-2881111Actual
7624480.002022-10-298167Budget
15235230.552023-05-2981111Actual
2458033.742024-02-2681612Actual
30089489.072024-07-2881612Actual
8548207.002022-11-298156Actual
31602815.002024-09-278115Actual
25731608.002024-04-278163Actual
27629281.622024-05-2881411Actual
16037650.002023-06-298167Actual
28641634.432024-06-288168Actual
17868315.002023-08-298116Actual
5132192.002022-08-298146Actual
2342216.002022-06-298163Actual
12702480.002023-03-298115Budget
5892480.002022-09-288164Budget
15317140.122023-05-2981411Actual
32104461.412024-09-2781111Actual
12890100.002023-03-298126Budget
37301860.002025-02-268115Actual
8607280.002022-11-298166Budget
6831281.002022-10-298163Actual
10128347.002023-01-278113Actual
24375102.892024-02-2681311Actual
2053713.532023-10-2981212Actual
21392149.702023-11-2981311Actual
15747452.002023-06-298165Actual
18007249.002023-08-298166Actual
212171105.652023-11-298118Actual
21747567.002023-12-278114Actual
19927104.002023-10-298126Actual
6210380.002022-09-288136Budget
28370253.002024-06-288146Actual
24201878.372024-02-268118Actual
3865369.002022-07-298116Actual
291371073.002024-07-288113Actual
10919591.002023-01-278117Actual
23048263.002024-01-278166Actual
372081275.002025-02-268114Actual
2934167.002022-06-298156Actual
2251313.532023-12-2781112Actual
29292657.002024-07-288164Actual
21719124.002023-12-278173Actual
38065609.282025-02-2681612Actual
6033459.002022-09-288165Actual
303831148.002024-08-288114Actual
19103708.002023-09-288167Actual
36093811.002025-01-278164Actual
2543499.702024-03-2881411Actual
1218281.002022-05-298163Actual
129761.002022-05-298173Actual
1727572.042023-07-2981211Actual
38544319.002025-03-298116Actual
32304349.702024-09-2781112Actual
1956549.002022-05-298117Actual
3071550.002022-06-298117Budget
1769283.002022-05-298146Actual
28727148.632024-06-2881211Actual
9012380.002022-12-278113Budget
35121126.002024-12-278126Actual
2742280.002022-06-298116Budget
11859248.002023-02-268146Actual
2355034.802024-01-2781612Actual
35201147.002024-12-278156Actual
12701596.002023-03-298115Actual
25818778.002024-04-278114Actual
28196752.002024-06-288115Actual
891418.002022-04-288167Actual
31424635.002024-09-278163Actual
36596642.002025-01-278168Actual
1830436.932023-08-2981211Actual
7750316.242022-10-298128Actual
22963305.002024-01-278136Actual
2557915.652024-03-2881212Actual
19715570.002023-10-298114Actual
8356414.002022-11-298116Actual
38862537.452025-03-298128Actual
4056164.002022-07-298156Actual
16123458.672023-06-298128Actual
30569344.002024-08-288116Actual
9338478.002022-12-278115Actual
1583255.002023-06-298126Actual
28962450.772024-06-2881612Actual
11636530.002023-02-268165Actual
91280.002022-04-288163Budget
34552322.042024-11-2881112Actual
365341502.622025-01-278118Actual
14233195.442023-04-2881111Actual
6160200.002022-09-288126Budget
36299412.002025-01-278136Actual
360591321.002025-01-278114Actual
34880275.002024-12-278173Actual
7702655.642022-10-298118Actual
2880859.272024-06-2881511Actual
9862480.002022-12-278167Budget
21662656.002023-12-278163Actual
802993.002022-11-298173Actual
27547499.702024-05-2881111Actual
25853532.002024-04-278164Actual
1021382.912022-04-288128Actual
35732150.762024-12-2781212Actual
1647427.362023-06-2981612Actual
10512380.002023-01-278165Budget
19749331.002023-10-298164Actual
2790100.002022-06-298126Budget
20660614.002023-11-298163Actual
1138462.002023-02-268173Actual
28076254.002024-06-288173Actual
17247191.192023-07-2981111Actual
29080443.372024-06-2881613Actual
38776722.002025-03-298167Actual
2527380.002022-06-298164Budget
33310207.152024-10-2881411Actual
691200.002022-04-288156Budget
29761628.372024-07-288128Actual
5317550.002022-08-298117Budget
3648445.002022-07-298164Actual
1443314.592023-04-2881212Actual
16623275.002023-07-298173Actual
18779395.002023-09-288115Actual
1948113.532023-09-2881112Actual
33170749.582024-10-288168Actual
30147206.522024-07-2881113Actual
5972480.002022-09-288115Budget
337581099.002024-11-288114Actual
14825256.002023-05-298116Actual
315091210.002024-09-278114Actual
2496956.002024-03-288126Actual
5833787.002022-09-288114Actual
31722107.002024-09-278126Actual
4335642.002022-07-298118Actual
18721387.002023-09-288164Actual
32213105.022024-09-2781511Actual
1384481.002023-04-288126Actual
7095480.002022-10-298115Budget
17069488.002023-07-298167Actual
3913177.002022-07-298126Actual
16157638.972023-06-298168Actual
23226417.762024-01-278128Actual
4848572.002022-08-298115Actual
33228529.492024-10-2881111Actual
16297135.872023-06-2981411Actual
1747514.592023-07-2981212Actual
21839542.002023-12-278115Actual
4706650.002022-08-298114Budget
10511427.002023-01-278165Actual
4581200.002022-08-298163Budget
10687380.002023-01-278136Budget
13506965.002023-04-288113Actual
751280.002022-04-288166Budget
6771435.002022-10-298113Actual
24143549.002024-02-268167Actual
8405200.002022-11-298126Budget
972480.002022-04-288118Budget
20040221.002023-10-298166Actual
5318488.002022-08-298117Actual
19281232.682023-09-2881111Actual
6583798.072022-09-288118Actual
35175225.002024-12-278146Actual
8827480.002022-11-298118Budget
35974653.002025-01-278163Actual
278464.002022-04-288164Actual
28781269.912024-06-2881411Actual
7283176.002022-10-298126Actual
2153827.362023-11-2981112Actual
33050802.002024-10-288167Actual
6303152.002022-09-288156Actual
5037200.002022-08-298126Budget
14732542.002023-05-298115Actual
9522139.002022-12-278126Actual
29229278.002024-07-288173Actual
33673614.002024-11-288163Actual
18659132.002023-09-288173Actual
18157842.012023-08-298118Actual
12106480.002023-02-268167Budget
6161157.002022-09-288126Actual
9989280.002022-12-278128Budget
25260502.612024-03-288128Actual
32159264.592024-09-2781311Actual
1344650.002022-05-298114Budget
22455229.492023-12-2781611Actual
8826669.282022-11-298118Actual
14051643.002023-04-288167Actual
24262638.972024-02-268168Actual
279380.002022-04-288164Budget
90278.002022-04-288163Actual
10841316.002023-01-278166Actual
16095940.492023-06-298118Actual
9013358.002022-12-278113Actual
15912160.002023-06-298156Actual
2442934.802024-02-2681511Actual
33730224.002024-11-288173Actual
1529097.572023-05-2981311Actual
18979115.002023-09-288156Actual
19687265.002023-10-298173Actual
21931226.002023-12-278116Actual
598372.002022-04-288136Actual
5085380.002022-08-298136Budget
9861393.002022-12-278167Actual
2992358.002022-06-298166Actual
13174550.002023-03-298117Budget
27164138.002024-05-288126Actual
2282380.002022-06-298113Budget
1939076.292023-09-2881511Actual
24463227.362024-02-2681611Actual
331081255.652024-10-288118Actual
1750644.382023-07-2981612Actual
5456948.072022-08-298118Actual
33851753.002024-11-288115Actual
18687609.002023-09-288114Actual
802890.002022-11-298173Budget
3399378.002022-07-298113Actual
11495480.002023-02-268164Budget
7235380.002022-10-298116Budget
29908317.792024-07-2881311Actual
34580126.292024-11-2881212Actual
7890332.002022-11-298113Actual
22221851.102023-12-278118Actual
35850469.682024-12-2781213Actual
296401093.002024-07-288117Actual
39302627.582025-03-2981213Actual
4256380.002022-07-298167Budget
22758354.002024-01-278164Actual
18358106.082023-08-2981411Actual
3688167.782025-01-2781212Actual
30709259.002024-08-288166Actual
20007119.002023-10-298156Actual
11306255.002023-02-268163Actual
13662431.002023-04-288164Actual
10050200.002022-12-278168Budget
2662540.122024-04-2781112Actual
27079585.002024-05-288165Actual
12763370.002023-03-298165Actual
2663551.002022-06-298165Actual
2293558.002024-01-278126Actual
1641626.292023-06-2981112Actual
9475380.002022-12-278116Budget
14852104.002023-05-298126Actual
185671144.002023-09-288113Actual
8875385.942022-11-298128Actual
19955306.002023-10-298136Actual
419414.002022-04-288165Actual
25139842.002024-03-288117Actual
33256203.952024-10-2881211Actual
36151886.002025-01-278115Actual
370881180.002025-02-268113Actual
9723280.002022-12-278166Budget
39009210.342025-03-2981311Actual
37123797.002025-02-268163Actual
24884425.002024-03-288165Actual
22395132.682023-12-2781311Actual
6582480.002022-09-288118Budget
2056842.252023-10-2981612Actual
28607655.642024-06-288128Actual
4334480.002022-07-298118Budget
13033200.002023-03-298156Budget
35586250.762024-12-2781411Actual
4520380.002022-08-298113Budget
892380.002022-04-288167Budget
23260458.672024-01-278168Actual
33885768.002024-11-288165Actual
9665200.002022-12-278156Budget
37711835.952025-02-268128Actual
22723582.002024-01-278114Actual
915090.002022-12-278173Budget
23968321.002024-02-268136Actual
274271269.292024-05-288118Actual
29385691.002024-07-288165Actual
38181732.842025-02-2681613Actual
13315842.012023-03-298118Actual
18218592.002023-08-298168Actual
1644313.532023-06-2981212Actual
38393686.002025-03-298164Actual
12891122.002023-03-298126Actual
5239310.002022-08-298166Actual
9619215.002022-12-278146Actual
38954461.412025-03-2981111Actual
7485280.002022-10-298166Budget
252321051.102024-03-288118Actual
13235480.002023-03-298167Budget
14612127.002023-05-298173Actual
26363648.062024-04-278168Actual
13898205.002023-04-288146Actual
23913312.002024-02-268116Actual
1768280.002022-05-298146Budget
35504436.942024-12-2781111Actual
32926144.002024-10-288156Actual
18099468.002023-08-298167Actual
2036463.532023-10-2981311Actual
38982210.342025-03-2981211Actual
13600257.002023-04-288173Actual
33581678.462024-10-2881613Actual
29020343.362024-06-2881113Actual
31363.002022-04-288113Actual
2015436.002022-05-298167Actual
12940380.002023-03-298136Budget
29172635.002024-07-288163Actual
10453514.002023-01-278115Actual
36244409.002025-01-278116Actual
19068736.002023-09-288117Actual
349081240.002024-12-278114Actual
14139385.942023-04-288128Actual
15712421.002023-06-298115Actual
10840280.002023-01-278166Budget
16779512.002023-07-298165Actual
22340220.982023-12-2781111Actual
330161127.002024-10-288117Actual
36999497.752025-01-2781213Actual
2831698.002024-06-288126Actual
10782186.002023-01-278156Actual
2051022.042023-10-2981112Actual
17127916.252023-07-298118Actual
21037164.002023-11-298156Actual
3728468.002022-07-298115Actual
33970109.002024-11-288126Actual
2653227.362024-04-2781511Actual
1345650.002022-05-298114Actual
7484246.002022-10-298166Actual
36736229.492025-01-2781411Actual
29498421.002024-07-288136Actual
5133280.002022-08-298146Budget
30801780.002024-08-288167Actual
4383502.612022-07-298128Actual
690996.002022-10-298173Actual
23607967.002024-02-268113Actual
31926850.002024-09-278167Actual
11905127.002023-02-268156Actual
5457480.002022-08-298118Budget
22603984.002024-01-278113Actual
22012214.002023-12-278146Actual
11858280.002023-02-268146Budget
9801637.002022-12-278117Actual
292571111.002024-07-288114Actual
38150420.562025-02-2681213Actual
6256313.002022-09-288146Actual
4055200.002022-07-298156Budget
31215536.942024-08-2881612Actual
11906200.002023-02-268156Budget
36031195.002025-01-278173Actual
21337174.172023-11-2981111Actual
3906349.702025-03-2981511Actual
16358128.422023-06-2981611Actual
3133414.002022-06-298167Actual
35001921.002024-12-278115Actual
23140702.002024-01-278167Actual
1847730.552023-08-2981112Actual
36476828.002025-01-278167Actual
13957246.002023-04-288166Actual
10049473.822022-12-278168Actual
23373132.682024-01-2781311Actual
5893382.002022-09-288164Actual
11811380.002023-02-268136Budget
12184725.342023-02-268118Actual
4196468.002022-07-298117Actual
3587700.002022-07-298114Actual
12987280.002023-03-298146Budget
2157137.992023-11-2981612Actual
10688391.002023-01-278136Actual
11168280.002023-01-278168Budget
11058851.102023-01-278118Actual
37180251.002025-02-268173Actual
31776228.002024-09-278146Actual
15886186.002023-06-298146Actual
34050182.002024-11-288156Actual
28019703.002024-06-288163Actual
4988280.002022-08-298116Budget
24791307.002024-03-288164Actual
19189555.642023-09-288128Actual
1722410.002022-05-298136Actual
11433729.002023-02-268114Actual
13095280.002023-03-298166Budget
29969326.302024-07-2881611Actual
17655122.002023-08-298173Actual
7017459.002022-10-298164Actual
29853510.342024-07-2881111Actual
597380.002022-04-288136Budget
38330185.002025-03-298173Actual
5644380.002022-09-288113Budget
2933200.002022-06-298156Budget
11812401.002023-02-268136Actual
32548602.002024-10-288163Actual
17189507.152023-07-298168Actual
5377380.002022-08-298167Budget
36325261.002025-01-278146Actual
37031446.872025-01-2781613Actual
37394336.002025-02-268116Actual
36351198.002025-01-278156Actual
31802180.002024-09-278156Actual
12372350.002023-03-298113Actual
39036350.772025-03-2981411Actual
8747480.002022-11-298167Budget
12435200.002023-03-298163Budget
19842386.002023-10-298165Actual
3213835.952022-06-298118Actual
30355258.002024-08-288173Actual
14965223.002023-05-298166Actual
154991112.002023-06-298113Actual
645243.002022-04-288146Actual
1838532.672023-08-2981511Actual
29443319.002024-07-288116Actual
10315650.002023-01-278114Actual
34293608.672024-11-288168Actual
21279482.912023-11-298168Actual
8216520.002022-11-298115Actual
27867224.062024-05-2881113Actual
23855452.002024-02-268165Actual
21628891.002023-12-278113Actual
1877280.002022-05-298166Budget
21159509.002023-11-298167Actual
9474391.002022-12-278116Actual
13924152.002023-04-288156Actual
284861215.002024-06-288117Actual
39275345.122025-03-2981113Actual
9395500.002022-12-278165Actual
22989167.002024-01-278146Actual
13872251.002023-04-288136Actual
2136599.702023-11-2981211Actual
151151084.432023-05-298118Actual
15534585.002023-06-298163Actual
1624280.002022-05-298116Budget
8277380.002022-11-298165Budget
28289379.002024-06-288116Actual
21245532.912023-11-298128Actual
382381061.002025-03-298113Actual
31095362.472024-08-2881611Actual
6441715.002022-09-288117Actual
15143402.602023-05-298128Actual
27575167.782024-05-2881211Actual
11307200.002023-02-268163Budget
2254646.502023-12-2781612Actual
32761790.002024-10-288165Actual
12044525.002023-02-268117Actual
27244144.002024-05-288156Actual
9941480.002022-12-278118Budget
11106200.002023-01-278128Budget
31544693.002024-09-278164Actual
18927289.002023-09-288136Actual
33998412.002024-11-288136Actual
32423610.042024-09-2781213Actual
31273239.852024-08-2881113Actual
15177473.822023-05-298168Actual
1440623.102023-04-2881112Actual
17717384.002023-08-298164Actual
33943375.002024-11-288116Actual
1686479.002023-07-298126Actual
1446439.062023-04-2881612Actual
9571380.002022-12-278136Budget
32513983.002024-10-288113Actual
832532.002022-04-288117Actual
644280.002022-04-288146Budget
7096436.002022-10-298115Actual
12185480.002023-02-268118Budget
3261316.242022-06-298128Actual
27927685.482024-05-2881613Actual
10591280.002023-01-278116Budget
27656119.912024-05-2881511Actual
13173499.002023-03-298117Actual
27277282.002024-05-288166Actual
973779.882022-04-288118Actual
6631280.002022-09-288128Budget
22163637.002023-12-278167Actual
23820482.002024-02-268115Actual
7282200.002022-10-298126Budget
1815200.002022-05-298156Budget
36709260.342025-01-2781311Actual
30766994.002024-08-288117Actual
8606310.002022-11-298166Actual
3786480.002022-07-298165Budget
27192409.002024-05-288136Actual
11573480.002023-02-268115Budget
36853274.172025-01-2781112Actual
5238280.002022-08-298166Budget
30650209.002024-08-288146Actual
14674342.002023-05-298164Actual
20745651.002023-11-298114Actual
6113280.002022-09-288116Budget
18276185.872023-08-2981111Actual
35559256.082024-12-2781311Actual
35326836.002024-12-278167Actual
19423197.572023-09-2881611Actual
34260796.552024-11-288128Actual
9940975.342022-12-278118Actual
20780414.002023-11-298164Actual
13424522.302023-03-298168Actual
23642538.002024-02-268163Actual
38123329.332025-02-2681113Actual
15022819.002023-05-298117Actual
22908248.002024-01-278116Actual
29881113.532024-07-2881211Actual
3212480.002022-06-298118Budget
18814512.002023-09-288165Actual
28900377.362024-06-2881112Actual
8404161.002022-11-298126Actual
37945359.282025-02-2681611Actual
1930937.992023-09-2881211Actual
36384286.002025-01-278166Actual
4658100.002022-08-298173Budget
8137482.002022-11-298164Actual
27690343.322024-05-2881611Actual
2016380.002022-05-298167Budget
4442280.002022-07-298168Budget
5378386.002022-08-298167Actual
31750405.002024-09-278136Actual
38451730.002025-03-298115Actual
31481246.002024-09-278173Actual
1953932.672023-09-2881612Actual
376831310.202025-02-268118Actual
29550165.002024-07-288156Actual
21986330.002023-12-278136Actual
6957650.002022-10-298114Budget
27602350.772024-05-2881311Actual
24757627.002024-03-288114Actual
9802650.002022-12-278117Budget
29524248.002024-07-288146Actual
9072280.002022-12-278163Budget
2283383.002022-06-298113Actual
34433267.792024-11-2881411Actual
5180200.002022-08-298156Budget
23105643.002024-01-278117Actual
37449361.002025-02-268136Actual
39183150.762025-03-2981212Actual
3727480.002022-07-298115Budget
831550.002022-04-288117Budget
13363405.632023-03-298128Actual
6362235.002022-09-288166Actual
342321305.652024-11-288118Actual
14880306.002023-05-298136Actual
35446749.582024-12-278168Actual
12233200.002023-02-268128Budget
16002741.002023-06-298117Actual
2777673.102024-05-2881212Actual
8357380.002022-11-298116Budget
37803401.832025-02-2681111Actual
17810478.002023-08-298165Actual
11714280.002023-02-268116Budget
7155445.002022-10-298165Actual
35094299.002024-12-278116Actual
26744622.322024-04-2781213Actual
10735319.002023-01-278146Actual
5832650.002022-09-288114Budget
2142280.002022-05-298128Budget
388341319.292025-03-298118Actual
750302.002022-04-288166Actual
7234384.002022-10-298116Actual
8547200.002022-11-298156Budget
17155370.792023-07-298128Actual
2546170.972024-03-2881511Actual
2452125.232024-02-2681112Actual
7379275.002022-10-298146Actual
25023180.002024-03-288146Actual
10188243.002023-01-278163Actual
1735637.992023-07-2981511Actual
28396198.002024-06-288156Actual
26423281.622024-04-2781111Actual
245487.142024-02-2681212Actual
14173478.362023-04-288168Actual
13314480.002023-03-298118Budget
8278414.002022-11-298165Actual
37885336.942025-02-2681411Actual
19596955.002023-10-298113Actual
4521329.002022-08-298113Actual
2204280.002022-05-298168Budget
242198.002022-06-298173Actual
30206443.372024-07-2881613Actual
34024260.002024-11-288146Actual
8686650.002022-11-298117Budget
32900265.002024-10-288146Actual
2540796.512024-03-2881311Actual
8685514.002022-11-298117Actual
15591177.002023-06-298173Actual
3005570.972024-07-2881212Actual
29935283.742024-07-2881411Actual
34174657.002024-11-288167Actual
4910480.002022-08-298165Budget
17090.002022-04-288173Budget
28699510.342024-06-2881111Actual
32605322.002024-10-288173Actual
34406300.762024-11-2881311Actual
3864280.002022-07-298116Budget
17683516.002023-08-298114Actual
35883457.402024-12-2781613Actual
22850395.002024-01-278165Actual
14288142.252023-04-2881311Actual
11107402.602023-01-278128Actual
3320280.002022-06-298168Budget
7332380.002022-10-298136Budget
18064743.002023-08-298117Actual
31332446.872024-08-2881613Actual
33344340.132024-10-2881611Actual
20985324.002023-11-298136Actual
26926260.002024-05-288173Actual
11432650.002023-02-268114Budget
29675772.002024-07-288167Actual
2203434.422022-05-298168Actual
24320169.912024-02-2681111Actual
359550.002022-04-288115Budget
15351214.592023-05-2981611Actual
279841104.002024-06-288113Actual
5566280.002022-08-298168Budget
9618200.002022-12-278146Budget
7623535.002022-10-298167Actual
32132226.302024-09-2781211Actual
38684332.002025-03-298166Actual
10734280.002023-01-278146Budget
9988537.452022-12-278128Actual
3539107.002022-07-298173Actual
23346110.342024-01-2781211Actual
23762456.002024-02-268164Actual
19011260.002023-09-288166Actual
15057643.002023-05-298167Actual
27218291.002024-05-288146Actual
38651208.002025-03-298156Actual
11763186.002023-02-268126Actual
18185385.942023-08-298128Actual
3398380.002022-07-298113Budget
38599424.002025-03-298136Actual
19900260.002023-10-298116Actual
34082264.002024-11-288166Actual
8453406.002022-11-298136Actual
9198715.002022-12-278114Actual
13541707.002023-04-288163Actual
1160380.002022-05-298113Budget
7156380.002022-10-298165Budget
22638598.002024-01-278163Actual
25696878.002024-04-278113Actual
12105409.002023-02-268167Actual
13628494.002023-04-288114Actual
12043550.002023-02-268117Budget
35940921.002025-01-278113Actual
14640577.002023-05-298114Actual
8934200.002022-11-298168Budget
28754253.962024-06-2881311Actual
5179179.002022-08-298156Actual
4382280.002022-07-298128Budget
6112302.002022-09-288116Actual
31637761.002024-09-278165Actual
353841305.652024-12-278118Actual
14348143.312023-04-2881611Actual
10639130.002023-01-278126Actual
8454380.002022-11-298136Budget
318921071.002024-09-278117Actual
2394052.002024-02-268126Actual
10638100.002023-01-278126Budget
6257280.002022-09-288146Budget
23318177.362024-01-2781111Actual
4008280.002022-07-298146Budget
22368101.822023-12-2781211Actual
20190946.552023-10-298118Actual
22282434.422023-12-278168Actual
9259480.002022-12-278164Budget
279183.002022-06-298126Actual
31181130.552024-08-2881212Actual
3962372.002022-07-298136Actual
24729123.002024-03-288173Actual
16215232.682023-06-2981111Actual
20838497.002023-11-298115Actual
9722266.002022-12-278166Actual
7812301.092022-10-298168Actual
39097403.962025-03-2981611Actual
13757351.002023-04-288165Actual
420480.002022-04-288165Budget
1080280.002022-04-288168Budget
7891380.002022-11-298113Budget
38625221.002025-03-298146Actual
12560650.002023-03-298114Budget
1955550.002022-05-298117Budget
7703480.002022-10-298118Budget
1672100.002022-05-298126Budget
35036585.002024-12-278165Actual
1540922.042023-05-2981112Actual
10781200.002023-01-278156Budget
1544244.382023-05-2981612Actual
36972460.912025-01-2781113Actual
191611192.012023-09-288118Actual
5784124.002022-09-288173Actual
1632436.932023-06-2981511Actual
2033768.852023-10-2981211Actual
16566617.002023-07-298163Actual
15654395.002023-06-298164Actual
285791537.472024-06-288118Actual
10920550.002023-01-278117Budget
31061273.102024-08-2881411Actual
6830280.002022-10-298163Budget
24942223.002024-03-288116Actual
6442550.002022-09-288117Budget
10129380.002023-01-278113Budget
2144633.742023-11-2981511Actual
2434872.042024-02-2681211Actual
36562608.672025-01-278128Actual
3284697.002024-10-288126Actual
9396380.002022-12-278165Budget
3785561.002022-07-298165Actual
692162.002022-04-288156Actual
18899109.002023-09-288126Actual
27046802.002024-05-288115Actual
24402147.572024-02-2681411Actual
13722563.002023-04-288115Actual
26242725.002024-04-278167Actual
302631136.002024-08-288113Actual
11964280.002023-02-268166Budget
32338457.152024-09-2781612Actual
17775399.002023-08-298115Actual
35149372.002024-12-278136Actual
8077741.002022-11-298114Actual
24109733.002024-02-268117Actual
15860315.002023-06-298136Actual
15945221.002023-06-298166Actual
34823648.002024-12-278163Actual
12561672.002023-03-298114Actual
5565398.062022-08-298168Actual
37475275.002025-02-268146Actual
10267100.002023-01-278173Budget
25294513.212024-03-288168Actual
28842294.382024-06-2881611Actual
175631102.002023-08-298113Actual
12512133.002023-03-298173Actual
12232284.422023-02-268128Actual
36654561.412025-01-2781111Actual
2664480.002022-06-298165Budget
4116372.002022-07-298166Actual
4195550.002022-07-298117Budget
39155356.082025-03-2981112Actual
10189200.002023-01-278163Budget
28344440.002024-06-288136Actual
34494461.412024-11-2881611Actual
34379113.532024-11-2881211Actual
7331401.002022-10-298136Actual
23400146.512024-01-2781411Actual
2041877.362023-10-2981511Actual
13034217.002023-03-298156Actual
17390218.852023-07-2981611Actual
2526405.002022-06-298164Actual
6304200.002022-09-288156Budget
5707200.002022-09-288163Budget
21781307.002023-12-278164Actual
14521864.002023-05-298113Actual
21067263.002023-11-298166Actual
32012717.762024-09-278128Actual
33522369.682024-10-2881113Actual
37421115.002025-02-268126Actual
501361.002022-04-288116Actual
2993280.002022-06-298166Budget

Generated 2025-05-28 19:50:20.991 UTC