[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 896  >   

786 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376831310.202025-02-268118Actual
191611192.012023-09-288118Actual
31061273.102024-08-2881411Actual
11573480.002023-02-268115Budget
27079585.002024-05-288165Actual
19981195.002023-10-298146Actual
23373132.682024-01-2781311Actual
892380.002022-04-288167Budget
26008181.002024-04-278116Actual
11964280.002023-02-268166Budget
5784124.002022-09-288173Actual
30596162.002024-08-288126Actual
19715570.002023-10-298114Actual
165311004.002023-07-298113Actual
8453406.002022-11-298136Actual
2664480.002022-06-298165Budget
6210380.002022-09-288136Budget
34082264.002024-11-288166Actual
20097722.002023-10-298117Actual
3786480.002022-07-298165Budget
2203434.422022-05-298168Actual
644280.002022-04-288146Budget
3460237.002022-07-298163Actual
2094480.002022-05-298118Budget
26988686.002024-05-288164Actual
39036350.772025-03-2981411Actual
3688167.782025-01-2781212Actual
31363.002022-04-288113Actual
20930236.002023-11-298116Actual
8277380.002022-11-298165Budget
21839542.002023-12-278115Actual
11859248.002023-02-268146Actual
35559256.082024-12-2781311Actual
23642538.002024-02-268163Actual
11058851.102023-01-278118Actual
18358106.082023-08-2981411Actual
14555686.002023-05-298163Actual
11574556.002023-02-268115Actual
6161157.002022-09-288126Actual
17329149.702023-07-2981411Actual
9073250.002022-12-278163Actual
21873366.002023-12-278165Actual
1440623.102023-04-2881112Actual
3133414.002022-06-298167Actual
6160200.002022-09-288126Budget
11858280.002023-02-268146Budget
17949160.002023-08-298146Actual
35646344.382024-12-2781611Actual
1933663.532023-09-2881311Actual
31750405.002024-09-278136Actual
27927685.482024-05-2881613Actual
372081275.002025-02-268114Actual
12512133.002023-03-298173Actual
10591280.002023-01-278116Budget
2343280.002022-06-298163Budget
20251614.732023-10-298168Actual
7563715.002022-10-298117Actual
37945359.282025-02-2681611Actual
4659124.002022-08-298173Actual
7378200.002022-10-298146Budget
9862480.002022-12-278167Budget
1956549.002022-05-298117Actual
2840423.002022-06-298136Actual
17090.002022-04-288173Budget
6771435.002022-10-298113Actual
315091210.002024-09-278114Actual
20745651.002023-11-298114Actual
34260796.552024-11-288128Actual
2665942.252024-04-2781612Actual
20452135.872023-10-2981611Actual
319841351.112024-09-278118Actual
3961380.002022-07-298136Budget
5504280.002022-08-298128Budget
1672100.002022-05-298126Budget
1544244.382023-05-2981612Actual
23913312.002024-02-268116Actual
6957650.002022-10-298114Budget
17189.002022-04-288173Actual
274271269.292024-05-288118Actual
7283176.002022-10-298126Actual
8357380.002022-11-298116Budget
13174550.002023-03-298117Budget
38150420.562025-02-2681213Actual
20040221.002023-10-298166Actual
39097403.962025-03-2981611Actual
7623535.002022-10-298167Actual
30298683.002024-08-288163Actual
291371073.002024-07-288113Actual
21480143.312023-11-2981611Actual
38330185.002025-03-298173Actual
24884425.002024-03-288165Actual
28289379.002024-06-288116Actual
20007119.002023-10-298156Actual
21747567.002023-12-278114Actual
15805279.002023-06-298116Actual
14051643.002023-04-288167Actual
8137482.002022-11-298164Actual
32046740.492024-09-278168Actual
16566617.002023-07-298163Actual
13817295.002023-04-288116Actual
6362235.002022-09-288166Actual
1768280.002022-05-298146Budget
36596642.002025-01-278168Actual
2144633.742023-11-2981511Actual
4442280.002022-07-298168Budget
692162.002022-04-288156Actual
30147206.522024-07-2881113Actual
4383502.612022-07-298128Actual
7155445.002022-10-298165Actual
19955306.002023-10-298136Actual
38003257.152025-02-2681112Actual
2538035.872024-03-2881211Actual
29795723.822024-07-288168Actual
17155370.792023-07-298128Actual
18899109.002023-09-288126Actual
16358128.422023-06-2981611Actual
1948113.532023-09-2881112Actual
2543499.702024-03-2881411Actual
8685514.002022-11-298117Actual
21124585.002023-11-298117Actual
279380.002022-04-288164Budget
23140702.002024-01-278167Actual
9338478.002022-12-278115Actual
2526405.002022-06-298164Actual
14932150.002023-05-298156Actual
26478139.062024-04-2781311Actual
12044525.002023-02-268117Actual
26242725.002024-04-278167Actual
27547499.702024-05-2881111Actual
24320169.912024-02-2681111Actual
15534585.002023-06-298163Actual
21337174.172023-11-2981111Actual
3399378.002022-07-298113Actual
3587700.002022-07-298114Actual
24020175.002024-02-268156Actual
32396376.702024-09-2781113Actual
26363648.062024-04-278168Actual
3586650.002022-07-298114Budget
7156380.002022-10-298165Budget
3398380.002022-07-298113Budget
31637761.002024-09-278165Actual
15654395.002023-06-298164Actual
23968321.002024-02-268136Actual
337581099.002024-11-288114Actual
20872502.002023-11-298165Actual
349081240.002024-12-278114Actual
1735637.992023-07-2981511Actual
28754253.962024-06-2881311Actual
32668819.002024-10-288164Actual
2033768.852023-10-2981211Actual
15912160.002023-06-298156Actual
37711835.952025-02-268128Actual
16918200.002023-07-298146Actual
9722266.002022-12-278166Actual
12622514.002023-03-298164Actual
36999497.752025-01-2781213Actual
4707709.002022-08-298114Actual
6112302.002022-09-288116Actual
23855452.002024-02-268165Actual
22221851.102023-12-278118Actual
245487.142024-02-2681212Actual
7379275.002022-10-298146Actual
33050802.002024-10-288167Actual
36736229.492025-01-2781411Actual
313891115.002024-09-278113Actual
2540796.512024-03-2881311Actual
35850469.682024-12-2781213Actual
29550165.002024-07-288156Actual
8547200.002022-11-298156Budget
33730224.002024-11-288173Actual
19927104.002023-10-298126Actual
36476828.002025-01-278167Actual
9474391.002022-12-278116Actual
12232284.422023-02-268128Actual
5706232.002022-09-288163Actual
31181130.552024-08-2881212Actual
21781307.002023-12-278164Actual
360591321.002025-01-278114Actual
33998412.002024-11-288136Actual
1747514.592023-07-2981212Actual
278464.002022-04-288164Actual
34552322.042024-11-2881112Actual
4055200.002022-07-298156Budget
13173499.002023-03-298117Actual
2496956.002024-03-288126Actual
387411102.002025-03-298117Actual
10639130.002023-01-278126Actual
21159509.002023-11-298167Actual
34614559.282024-11-2881612Actual
13235480.002023-03-298167Budget
2204280.002022-05-298168Budget
11168280.002023-01-278168Budget
27894671.442024-05-2881213Actual
37625834.002025-02-268167Actual
7624480.002022-10-298167Budget
39275345.122025-03-2981113Actual
8933296.542022-11-298168Actual
21245532.912023-11-298128Actual
8548207.002022-11-298156Actual
7096436.002022-10-298115Actual
25790191.002024-04-278173Actual
27277282.002024-05-288166Actual
4008280.002022-07-298146Budget
24791307.002024-03-288164Actual
18953159.002023-09-288146Actual
1484643.002022-05-298115Actual
24375102.892024-02-2681311Actual
326331346.002024-10-288114Actual
5132192.002022-08-298146Actual
1673135.002022-05-298126Actual
17683516.002023-08-298114Actual
22455229.492023-12-2781611Actual
2790100.002022-06-298126Budget
5785100.002022-09-288173Budget
5972480.002022-09-288115Budget
3728468.002022-07-298115Actual
32423610.042024-09-2781213Actual
4334480.002022-07-298118Budget
10315650.002023-01-278114Actual
212171105.652023-11-298118Actual
11714280.002023-02-268116Budget
15886186.002023-06-298146Actual
9475380.002022-12-278116Budget
35326836.002024-12-278167Actual
973779.882022-04-288118Actual
16270103.952023-06-2981311Actual
24402147.572024-02-2681411Actual
2095785.002023-11-298126Actual
38776722.002025-03-298167Actual
39217581.622025-03-2981612Actual
13236486.002023-03-298167Actual
38273608.002025-03-298163Actual
9723280.002022-12-278166Budget
7095480.002022-10-298115Budget
4580214.002022-08-298163Actual
28138717.002024-06-288164Actual
17717384.002023-08-298164Actual
19189555.642023-09-288128Actual
12560650.002023-03-298114Budget
2606551.002022-06-298115Actual
25023180.002024-03-288146Actual
1526335.872023-05-2981211Actual
1219280.002022-05-298163Budget
14612127.002023-05-298173Actual
13363405.632023-03-298128Actual
28344440.002024-06-288136Actual
9396380.002022-12-278165Budget
38896710.192025-03-298168Actual
690890.002022-10-298173Budget
3212480.002022-06-298118Budget
28429300.002024-06-288166Actual
5566280.002022-08-298168Budget
1446439.062023-04-2881612Actual
9072280.002022-12-278163Budget
30569344.002024-08-288116Actual
18218592.002023-08-298168Actual
2016380.002022-05-298167Budget
129690.002022-05-298173Budget
24463227.362024-02-2681611Actual
11059480.002023-01-278118Budget
5179179.002022-08-298156Actual
24729123.002024-03-288173Actual
13314480.002023-03-298118Budget
9571380.002022-12-278136Budget
20985324.002023-11-298136Actual
11715345.002023-02-268116Actual
7702655.642022-10-298118Actual
32874376.002024-10-288136Actual
832532.002022-04-288117Actual
16944131.002023-07-298156Actual
33638983.002024-11-288113Actual
7891380.002022-11-298113Budget
15945221.002023-06-298166Actual
30089489.072024-07-2881612Actual
35036585.002024-12-278165Actual
5133280.002022-08-298146Budget
35504436.942024-12-2781111Actual
10050200.002022-12-278168Budget
690996.002022-10-298173Actual
5317550.002022-08-298117Budget
353841305.652024-12-278118Actual
1876251.002022-05-298166Actual
1020280.002022-04-288128Budget
18927289.002023-09-288136Actual
3783197.572025-02-2681211Actual
1345650.002022-05-298114Actual
1953932.672023-09-2881612Actual
34672446.872024-11-2881113Actual
11762100.002023-02-268126Budget
21037164.002023-11-298156Actual
19011260.002023-09-288166Actual
18331106.082023-08-2981311Actual
24672637.002024-03-288163Actual
2839380.002022-06-298136Budget
29761628.372024-07-288128Actual
27192409.002024-05-288136Actual
10734280.002023-01-278146Budget
1815200.002022-05-298156Budget
10688391.002023-01-278136Actual
2934167.002022-06-298156Actual
154991112.002023-06-298113Actual
23346110.342024-01-2781211Actual
5086350.002022-08-298136Actual
1404421.002022-05-298164Actual
36151886.002025-01-278115Actual
8404161.002022-11-298126Actual
12940380.002023-03-298136Budget
36351198.002025-01-278156Actual
15177473.822023-05-298168Actual
802890.002022-11-298173Budget
35201147.002024-12-278156Actual
1546480.002022-05-298165Budget
18872221.002023-09-288116Actual
2143417.762022-05-298128Actual
2743304.002022-06-298116Actual
2742280.002022-06-298116Budget
22163637.002023-12-278167Actual
29443319.002024-07-288116Actual
10841316.002023-01-278166Actual
31695351.002024-09-278116Actual
33673614.002024-11-288163Actual
6304200.002022-09-288156Budget
26148179.002024-04-278166Actual
32761790.002024-10-288165Actual
15351214.592023-05-2981611Actual
28781269.912024-06-2881411Actual
18185385.942023-08-298128Actual
36325261.002025-01-278146Actual
2195885.002023-12-278126Actual
16157638.972023-06-298168Actual
34433267.792024-11-2881411Actual
27809581.622024-05-2881612Actual
15860315.002023-06-298136Actual
38599424.002025-03-298136Actual
296401093.002024-07-288117Actual
12105409.002023-02-268167Actual
8934200.002022-11-298168Budget
16037650.002023-06-298167Actual
36682198.642025-01-2781211Actual
7016480.002022-10-298164Budget
4706650.002022-08-298114Budget
39335594.252025-03-2981613Actual
1955550.002022-05-298117Budget
2282380.002022-06-298113Budget
26089160.002024-04-278146Actual
5456948.072022-08-298118Actual
19103708.002023-09-288167Actual
4769480.002022-08-298164Budget
28019703.002024-06-288163Actual
37885336.942025-02-2681411Actual
9395500.002022-12-278165Actual
19223458.672023-09-288168Actual
32926144.002024-10-288156Actual
13722563.002023-04-288115Actual
28699510.342024-06-2881111Actual
9988537.452022-12-278128Actual
17189507.152023-07-298168Actual
891418.002022-04-288167Actual
22340220.982023-12-2781111Actual
5238280.002022-08-298166Budget
36384286.002025-01-278166Actual
34293608.672024-11-288168Actual
1647427.362023-06-2981612Actual
23015180.002024-01-278156Actual
38684332.002025-03-298166Actual
4056164.002022-07-298156Actual
32186294.382024-09-2781411Actual
2561127.362024-03-2881612Actual
12891122.002023-03-298126Actual
18007249.002023-08-298166Actual
29292657.002024-07-288164Actual
13506965.002023-04-288113Actual
17127916.252023-07-298118Actual
16744525.002023-07-298115Actual
14767359.002023-05-298165Actual
10374386.002023-01-278164Actual
35446749.582024-12-278168Actual
37301860.002025-02-268115Actual
37031446.872025-01-2781613Actual
29969326.302024-07-2881611Actual
7484246.002022-10-298166Actual
347881061.002024-12-278113Actual
4848572.002022-08-298115Actual
31007113.532024-08-2881211Actual
27629281.622024-05-2881411Actual
31034330.552024-08-2881311Actual
12106480.002023-02-268167Budget
28076254.002024-06-288173Actual
9523200.002022-12-278126Budget
383581259.002025-03-298114Actual
23198832.912024-01-278118Actual
151151084.432023-05-298118Actual
13662431.002023-04-288164Actual
26566152.892024-04-2781611Actual
13628494.002023-04-288114Actual
252321051.102024-03-288118Actual
10840280.002023-01-278166Budget
33228529.492024-10-2881111Actual
1744814.592023-07-2981112Actual
26115130.002024-04-278156Actual
14852104.002023-05-298126Actual
15022819.002023-05-298117Actual
15143402.602023-05-298128Actual
10920550.002023-01-278117Budget
35823229.332024-12-2781113Actual
15619527.002023-06-298114Actual
34379113.532024-11-2881211Actual
3864280.002022-07-298116Budget
25696878.002024-04-278113Actual
6034480.002022-09-288165Budget
27575167.782024-05-2881211Actual
38451730.002025-03-298115Actual
10980480.002023-01-278167Budget
38982210.342025-03-2981211Actual
5378386.002022-08-298167Actual
8405200.002022-11-298126Budget
33885768.002024-11-288165Actual
11433729.002023-02-268114Actual
19749331.002023-10-298164Actual
4009276.002022-07-298146Actual
1939076.292023-09-2881511Actual
364411149.002025-01-278117Actual
11906200.002023-02-268156Budget
25049102.002024-03-288156Actual
1583255.002023-06-298126Actual
1847730.552023-08-2981112Actual
2653227.362024-04-2781511Actual
3803165.652025-02-2681212Actual
36654561.412025-01-2781111Actual
26063276.002024-04-278136Actual
22368101.822023-12-2781211Actual
33136620.792024-10-288128Actual
2555220.972024-03-2881112Actual
16123458.672023-06-298128Actual
6770380.002022-10-298113Budget
20717137.002023-11-298173Actual
37449361.002025-02-268136Actual
37803401.832025-02-2681111Actual
5377380.002022-08-298167Budget
30380.002022-04-288113Budget
7234384.002022-10-298116Actual
9258546.002022-12-278164Actual
3213835.952022-06-298118Actual
2887276.002022-06-298146Actual
12890100.002023-03-298126Budget
38862537.452025-03-298128Actual
11107402.602023-01-278128Actual
269541088.002024-05-288114Actual
11432650.002023-02-268114Budget
10687380.002023-01-278136Budget
13094289.002023-03-298166Actual
308591625.352024-08-288118Actual
13757351.002023-04-288165Actual
1021382.912022-04-288128Actual
19423197.572023-09-2881611Actual
16651678.002023-07-298114Actual
33344340.132024-10-2881611Actual
33402284.812024-10-2881112Actual
23762456.002024-02-268164Actual
5707200.002022-09-288163Budget
37745819.282025-02-268168Actual
30709259.002024-08-288166Actual
12623480.002023-03-298164Budget
21419146.512023-11-2981411Actual
318921071.002024-09-278117Actual
17069488.002023-07-298167Actual
8501233.002022-11-298146Actual
2892869.912024-06-2881212Actual
35883457.402024-12-2781613Actual
34351588.002024-11-2881111Actual
12372350.002023-03-298113Actual
10266100.002023-01-278173Actual
13898205.002023-04-288146Actual
14139385.942023-04-288128Actual
17868315.002023-08-298116Actual
4116372.002022-07-298166Actual
19807488.002023-10-298115Actual
10314650.002023-01-278114Budget
2015436.002022-05-298167Actual
26330661.702024-04-278128Actual
7564650.002022-10-298117Budget
6442550.002022-09-288117Budget
10129380.002023-01-278113Budget
7426200.002022-10-298156Budget
32104461.412024-09-2781111Actual
38065609.282025-02-2681612Actual
8216520.002022-11-298115Actual
35412642.002024-12-278128Actual
3791249.702025-02-2681511Actual
19281232.682023-09-2881111Actual
34024260.002024-11-288146Actual
18064743.002023-08-298117Actual
750302.002022-04-288166Actual
37123797.002025-02-268163Actual
29498421.002024-07-288136Actual
246371023.002024-03-288113Actual
32513983.002024-10-288113Actual
14315101.822023-04-2881411Actual
9198715.002022-12-278114Actual
1443314.592023-04-2881212Actual
11635380.002023-02-268165Budget
13600257.002023-04-288173Actual
37501202.002025-02-268156Actual
24229482.912024-02-268128Actual
6582480.002022-09-288118Budget
21986330.002023-12-278136Actual
38954461.412025-03-2981111Actual
34731415.292024-11-2881613Actual
1545382.002022-05-298165Actual
9012380.002022-12-278113Budget
29385691.002024-07-288165Actual
30206443.372024-07-2881613Actual
1079370.792022-04-288168Actual
31544693.002024-09-278164Actual
28196752.002024-06-288115Actual
33851753.002024-11-288115Actual
27334994.002024-05-288117Actual
2283383.002022-06-298113Actual
23048263.002024-01-278166Actual
3343069.912024-10-2881212Actual
27455867.762024-05-288128Actual
8827480.002022-11-298118Budget
10511427.002023-01-278165Actual
29675772.002024-07-288167Actual
29935283.742024-07-2881411Actual
7425116.002022-10-298156Actual
12702480.002023-03-298115Budget
12939384.002023-03-298136Actual
5644380.002022-09-288113Budget
6363280.002022-09-288166Budget
10454480.002023-01-278115Budget
263021475.352024-04-278118Actual
3539107.002022-07-298173Actual
18276185.872023-08-2981111Actual
25174614.002024-03-288167Actual
645243.002022-04-288146Actual
4441458.672022-07-298168Actual
27137302.002024-05-288116Actual
5318488.002022-08-298117Actual
38571162.002025-03-298126Actual
8454380.002022-11-298136Budget
8875385.942022-11-298128Actual
26207926.002024-04-278117Actual
370881180.002025-02-268113Actual
11495480.002023-02-268164Budget
831550.002022-04-288117Budget
30027339.062024-07-2881112Actual
751280.002022-04-288166Budget
16002741.002023-06-298117Actual
2886280.002022-06-298146Budget
31300443.372024-08-2881213Actual
38544319.002025-03-298116Actual
382381061.002025-03-298113Actual
8215480.002022-11-298115Budget
3320280.002022-06-298168Budget
33283216.722024-10-2881311Actual
12561672.002023-03-298114Actual
37243858.002025-02-268164Actual
12764380.002023-03-298165Budget
23994218.002024-02-268146Actual
11246439.002023-02-268113Actual
33793717.002024-11-288164Actual
37180251.002025-02-268173Actual
29229278.002024-07-288173Actual
34050182.002024-11-288156Actual
4255468.002022-07-298167Actual
6257280.002022-09-288146Budget
36244409.002025-01-278116Actual
1160380.002022-05-298113Budget
2051022.042023-10-2981112Actual
29853510.342024-07-2881111Actual
23260458.672024-01-278168Actual
23105643.002024-01-278117Actual
6631280.002022-09-288128Budget
17810478.002023-08-298165Actual
30511669.002024-08-288165Actual
22603984.002024-01-278113Actual
26423281.622024-04-2781111Actual
15057643.002023-05-298167Actual
175631102.002023-08-298113Actual
279183.002022-06-298126Actual
359550.002022-04-288115Budget
28962450.772024-06-2881612Actual
21719124.002023-12-278173Actual
19596955.002023-10-298113Actual
5037200.002022-08-298126Budget
30887592.002024-08-288128Actual
219650.002022-04-288114Actual
8278414.002022-11-298165Actual
365341502.622025-01-278118Actual
242090.002022-06-298173Budget
6830280.002022-10-298163Budget
25913644.002024-04-278115Actual
37475275.002025-02-268146Actual
11247380.002023-02-268113Budget
22908248.002024-01-278116Actual
281041346.002024-06-288114Actual
36795294.382025-01-2781611Actual
35094299.002024-12-278116Actual
17034709.002023-07-298117Actual
21392149.702023-11-2981311Actual
18602579.002023-09-288163Actual
26869775.002024-05-288163Actual
27867224.062024-05-2881113Actual
37394336.002025-02-268116Actual
26717217.052024-04-2781113Actual
2355034.802024-01-2781612Actual
19363108.212023-09-2881411Actual
22989167.002024-01-278146Actual
11306255.002023-02-268163Actual
7951257.002022-11-298163Actual
11307200.002023-02-268163Budget
30979442.262024-08-2881111Actual
38486806.002025-03-298165Actual
2933200.002022-06-298156Budget
31273239.852024-08-2881113Actual
242198.002022-06-298173Actual
35121126.002024-12-278126Actual
185671144.002023-09-288113Actual
3261316.242022-06-298128Actual
11106200.002023-01-278128Budget
331081255.652024-10-288118Actual
12373380.002023-03-298113Budget
11494494.002023-02-268164Actual
22071251.002023-12-278166Actual
2041877.362023-10-2981511Actual
35001921.002024-12-278115Actual
29881113.532024-07-2881211Actual
1624332.672023-06-2981211Actual
285791537.472024-06-288118Actual
5833787.002022-09-288114Actual
3561352.892024-12-2781511Actual
14348143.312023-04-2881611Actual
7751280.002022-10-298128Budget
2993280.002022-06-298166Budget
16623275.002023-07-298173Actual
548100.002022-04-288126Budget
11167414.732023-01-278168Actual
6256313.002022-09-288146Actual
501361.002022-04-288116Actual
1405380.002022-05-298164Budget
22395132.682023-12-2781311Actual
6692280.002022-09-288168Budget
33970109.002024-11-288126Actual
33522369.682024-10-2881113Actual
303831148.002024-08-288114Actual
1750644.382023-07-2981612Actual
10189200.002023-01-278163Budget
8826669.282022-11-298118Actual
598372.002022-04-288136Actual
13034217.002023-03-298156Actual
5893382.002022-09-288164Actual
7703480.002022-10-298118Budget
1483550.002022-05-298115Budget
11763186.002023-02-268126Actual
9861393.002022-12-278167Actual
31481246.002024-09-278173Actual
38181732.842025-02-2681613Actual
14640577.002023-05-298114Actual
31095362.472024-08-2881611Actual
36271103.002025-01-278126Actual
2342737.992024-01-2781511Actual
26505132.682024-04-2781411Actual
14233195.442023-04-2881111Actual
1950814.592023-09-2881212Actual
31926850.002024-09-278167Actual
420480.002022-04-288165Budget
10590338.002023-01-278116Actual
12434221.002023-03-298163Actual
33256203.952024-10-2881211Actual
20660614.002023-11-298163Actual
36709260.342025-01-2781311Actual
6583798.072022-09-288118Actual
1344650.002022-05-298114Budget
23820482.002024-02-268115Actual
2777673.102024-05-2881212Actual
2603560.002024-04-278126Actual
30418870.002024-08-288164Actual
3284697.002024-10-288126Actual
7017459.002022-10-298164Actual
22249443.512023-12-278128Actual
18659132.002023-09-288173Actual
27489592.002024-05-288168Actual
10188243.002023-01-278163Actual
8747480.002022-11-298167Budget
24052199.002024-02-268166Actual
31332446.872024-08-2881613Actual
16215232.682023-06-2981111Actual
27602350.772024-05-2881311Actual
23699124.002024-02-268173Actual
3912200.002022-07-298126Budget
3538100.002022-07-298173Budget
4256380.002022-07-298167Budget
1624280.002022-05-298116Budget
23460193.322024-01-2781611Actual
6630385.942022-09-288128Actual
3785561.002022-07-298165Actual
33310207.152024-10-2881411Actual
5565398.062022-08-298168Actual
2605550.002022-06-298115Budget
10453514.002023-01-278115Actual
33464503.962024-10-2881612Actual
1769283.002022-05-298146Actual
35704369.912024-12-2781112Actual
2831698.002024-06-288126Actual
6113280.002022-09-288116Budget
19687265.002023-10-298173Actual
29583299.002024-07-288166Actual
15317140.122023-05-2981411Actual
31424635.002024-09-278163Actual
27244144.002024-05-288156Actual
10735319.002023-01-278146Actual
38651208.002025-03-298156Actual
3071550.002022-06-298117Budget
22816504.002024-01-278115Actual
7331401.002022-10-298136Actual
23318177.362024-01-2781111Actual
21011223.002023-11-298146Actual
7332380.002022-10-298136Budget
218650.002022-04-288114Budget
2351827.362024-01-2781112Actual
37534332.002025-02-268166Actual
31776228.002024-09-278146Actual
29908317.792024-07-2881311Actual
2136599.702023-11-2981211Actual
36853274.172025-01-2781112Actual
7811200.002022-10-298168Budget
279841104.002024-06-288113Actual
9666123.002022-12-278156Actual
1727572.042023-07-2981211Actual
18099468.002023-08-298167Actual
25294513.212024-03-288168Actual
17390218.852023-07-2981611Actual
15712421.002023-06-298115Actual
1644313.532023-06-2981212Actual
2036463.532023-10-2981311Actual
17975104.002023-08-298156Actual
2434872.042024-02-2681211Actual
36972460.912025-01-2781113Actual
2662540.122024-04-2781112Actual
8136480.002022-11-298164Budget
34880275.002024-12-278173Actual
1816125.002022-05-298156Actual
31602815.002024-09-278115Actual
8076650.002022-11-298114Budget
3648445.002022-07-298164Actual
10638100.002023-01-278126Budget
9802650.002022-12-278117Budget
33943375.002024-11-288116Actual
1789587.002023-08-298126Actual
1830436.932023-08-2981211Actual
5180200.002022-08-298156Budget
37336715.002025-02-268165Actual
34460101.822024-11-2881511Actual
28521707.002024-06-288167Actual
342321305.652024-11-288118Actual
3260280.002022-06-298128Budget
28396198.002024-06-288156Actual
32338457.152024-09-2781612Actual
292571111.002024-07-288114Actual
17923347.002023-08-298136Actual
1625321.002022-05-298116Actual
6209406.002022-09-288136Actual
2251313.532023-12-2781112Actual
34494461.412024-11-2881611Actual
14906175.002023-05-298146Actual
12513100.002023-03-298173Budget
35586250.762024-12-2781411Actual
20780414.002023-11-298164Actual
30174492.492024-07-2881213Actual
35940921.002025-01-278113Actual
11905127.002023-02-268156Actual
35175225.002024-12-278146Actual
1426136.932023-04-2881211Actual
3962372.002022-07-298136Actual
36562608.672025-01-278128Actual
24143549.002024-02-268167Actual
1540922.042023-05-2981112Actual
22422147.572023-12-2781411Actual
2442934.802024-02-2681511Actual
9259480.002022-12-278164Budget
34580126.292024-11-2881212Actual
2142280.002022-05-298128Budget
23607967.002024-02-268113Actual
29172635.002024-07-288163Actual
1877280.002022-05-298166Budget

Generated 2025-05-28 22:24:50.242 UTC