[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 992  >   

785 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22455229.492023-12-2781611Actual
4383502.612022-07-298128Actual
37625834.002025-02-268167Actual
2036463.532023-10-2981311Actual
9666123.002022-12-278156Actual
19596955.002023-10-298113Actual
9665200.002022-12-278156Budget
13315842.012023-03-298118Actual
12702480.002023-03-298115Budget
27867224.062024-05-2881113Actual
7425116.002022-10-298156Actual
27489592.002024-05-288168Actual
5784124.002022-09-288173Actual
27455867.762024-05-288128Actual
19281232.682023-09-2881111Actual
12987280.002023-03-298146Budget
14288142.252023-04-2881311Actual
22603984.002024-01-278113Actual
13506965.002023-04-288113Actual
10979509.002023-01-278167Actual
13173499.002023-03-298117Actual
9522139.002022-12-278126Actual
3539107.002022-07-298173Actual
19927104.002023-10-298126Actual
2355034.802024-01-2781612Actual
375911019.002025-02-268117Actual
9940975.342022-12-278118Actual
12294378.362023-02-268168Actual
2527380.002022-06-298164Budget
29047664.422024-06-2881213Actual
38393686.002025-03-298164Actual
206251023.002023-11-298113Actual
5972480.002022-09-288115Budget
22128657.002023-12-278117Actual
15351214.592023-05-2981611Actual
347881061.002024-12-278113Actual
3961380.002022-07-298136Budget
7155445.002022-10-298165Actual
365341502.622025-01-278118Actual
12623480.002023-03-298164Budget
1744814.592023-07-2981112Actual
23400146.512024-01-2781411Actual
4768509.002022-08-298164Actual
35001921.002024-12-278115Actual
30676168.002024-08-288156Actual
245487.142024-02-2681212Actual
26505132.682024-04-2781411Actual
30596162.002024-08-288126Actual
279380.002022-04-288164Budget
1624332.672023-06-2981211Actual
21159509.002023-11-298167Actual
1526335.872023-05-2981211Actual
16779512.002023-07-298165Actual
1950814.592023-09-2881212Actual
2056842.252023-10-2981612Actual
5318488.002022-08-298117Actual
8547200.002022-11-298156Budget
11058851.102023-01-278118Actual
19900260.002023-10-298116Actual
18979115.002023-09-288156Actual
34731415.292024-11-2881613Actual
5457480.002022-08-298118Budget
30624353.002024-08-288136Actual
35940921.002025-01-278113Actual
31802180.002024-09-278156Actual
32012717.762024-09-278128Actual
29969326.302024-07-2881611Actual
36972460.912025-01-2781113Actual
6957650.002022-10-298114Budget
2251313.532023-12-2781112Actual
36853274.172025-01-2781112Actual
154991112.002023-06-298113Actual
10512380.002023-01-278165Budget
10590338.002023-01-278116Actual
29853510.342024-07-2881111Actual
33522369.682024-10-2881113Actual
15317140.122023-05-2981411Actual
24942223.002024-03-288116Actual
8278414.002022-11-298165Actual
3649480.002022-07-298164Budget
11812401.002023-02-268136Actual
27334994.002024-05-288117Actual
32132226.302024-09-2781211Actual
26478139.062024-04-2781311Actual
16977267.002023-07-298166Actual
1768280.002022-05-298146Budget
1815200.002022-05-298156Budget
2343280.002022-06-298163Budget
17655122.002023-08-298173Actual
1021382.912022-04-288128Actual
28521707.002024-06-288167Actual
25948558.002024-04-278165Actual
7950280.002022-11-298163Budget
598372.002022-04-288136Actual
4055200.002022-07-298156Budget
13628494.002023-04-288114Actual
35732150.762024-12-2781212Actual
2557915.652024-03-2881212Actual
13898205.002023-04-288146Actual
34943828.002024-12-278164Actual
3783197.572025-02-2681211Actual
36682198.642025-01-2781211Actual
10980480.002023-01-278167Budget
2880859.272024-06-2881511Actual
35559256.082024-12-2781311Actual
3561352.892024-12-2781511Actual
5785100.002022-09-288173Budget
915090.002022-12-278173Budget
31750405.002024-09-278136Actual
1138462.002023-02-268173Actual
28781269.912024-06-2881411Actual
2840423.002022-06-298136Actual
20007119.002023-10-298156Actual
10688391.002023-01-278136Actual
33793717.002024-11-288164Actual
35412642.002024-12-278128Actual
252321051.102024-03-288118Actual
1384481.002023-04-288126Actual
9861393.002022-12-278167Actual
25260502.612024-03-288128Actual
9862480.002022-12-278167Budget
20838497.002023-11-298115Actual
27927685.482024-05-2881613Actual
2561127.362024-03-2881612Actual
22758354.002024-01-278164Actual
1838532.672023-08-2981511Actual
13174550.002023-03-298117Budget
38065609.282025-02-2681612Actual
22221851.102023-12-278118Actual
33885768.002024-11-288165Actual
3728468.002022-07-298115Actual
501361.002022-04-288116Actual
17069488.002023-07-298167Actual
23642538.002024-02-268163Actual
23105643.002024-01-278117Actual
7751280.002022-10-298128Budget
7426200.002022-10-298156Budget
37945359.282025-02-2681611Actual
5378386.002022-08-298167Actual
36093811.002025-01-278164Actual
18218592.002023-08-298168Actual
36384286.002025-01-278166Actual
8747480.002022-11-298167Budget
6631280.002022-09-288128Budget
802890.002022-11-298173Budget
2016380.002022-05-298167Budget
5317550.002022-08-298117Budget
7703480.002022-10-298118Budget
24143549.002024-02-268167Actual
5180200.002022-08-298156Budget
11167414.732023-01-278168Actual
11906200.002023-02-268156Budget
8356414.002022-11-298116Actual
17189507.152023-07-298168Actual
18007249.002023-08-298166Actual
19715570.002023-10-298114Actual
9618200.002022-12-278146Budget
326331346.002024-10-288114Actual
28396198.002024-06-288156Actual
6033459.002022-09-288165Actual
3284697.002024-10-288126Actual
27369785.002024-05-288167Actual
24757627.002024-03-288114Actual
20132473.002023-10-298167Actual
5036139.002022-08-298126Actual
36299412.002025-01-278136Actual
802993.002022-11-298173Actual
24997327.002024-03-288136Actual
360499.002022-04-288115Actual
27602350.772024-05-2881311Actual
10781200.002023-01-278156Budget
17127916.252023-07-298118Actual
1544244.382023-05-2981612Actual
22723582.002024-01-278114Actual
2605550.002022-06-298115Budget
10050200.002022-12-278168Budget
4116372.002022-07-298166Actual
219650.002022-04-288114Actual
33228529.492024-10-2881111Actual
35121126.002024-12-278126Actual
14674342.002023-05-298164Actual
11905127.002023-02-268156Actual
2442934.802024-02-2681511Actual
1440623.102023-04-2881112Actual
24791307.002024-03-288164Actual
31332446.872024-08-2881613Actual
12184725.342023-02-268118Actual
6956650.002022-10-298114Actual
19103708.002023-09-288167Actual
2203434.422022-05-298168Actual
28900377.362024-06-2881112Actual
32423610.042024-09-2781213Actual
33256203.952024-10-2881211Actual
22163637.002023-12-278167Actual
3399378.002022-07-298113Actual
15860315.002023-06-298136Actual
31300443.372024-08-2881213Actual
35586250.762024-12-2781411Actual
37803401.832025-02-2681111Actual
34050182.002024-11-288156Actual
29583299.002024-07-288166Actual
6441715.002022-09-288117Actual
10454480.002023-01-278115Budget
27809581.622024-05-2881612Actual
33464503.962024-10-2881612Actual
38896710.192025-03-298168Actual
24201878.372024-02-268118Actual
3912200.002022-07-298126Budget
892380.002022-04-288167Budget
36999497.752025-01-2781213Actual
36562608.672025-01-278128Actual
9989280.002022-12-278128Budget
35532223.102024-12-2781211Actual
292571111.002024-07-288114Actual
12561672.002023-03-298114Actual
10266100.002023-01-278173Actual
1404421.002022-05-298164Actual
24849416.002024-03-288115Actual
24729123.002024-03-288173Actual
12435200.002023-03-298163Budget
11964280.002023-02-268166Budget
2293558.002024-01-278126Actual
31602815.002024-09-278115Actual
4256380.002022-07-298167Budget
20872502.002023-11-298165Actual
5644380.002022-09-288113Budget
33998412.002024-11-288136Actual
24463227.362024-02-2681611Actual
23260458.672024-01-278168Actual
29229278.002024-07-288173Actual
19807488.002023-10-298115Actual
18899109.002023-09-288126Actual
25913644.002024-04-278115Actual
2095785.002023-11-298126Actual
14906175.002023-05-298146Actual
31481246.002024-09-278173Actual
31215536.942024-08-2881612Actual
16566617.002023-07-298163Actual
2015436.002022-05-298167Actual
30887592.002024-08-288128Actual
5706232.002022-09-288163Actual
4382280.002022-07-298128Budget
352911019.002024-12-278117Actual
14521864.002023-05-298113Actual
6210380.002022-09-288136Budget
35446749.582024-12-278168Actual
32819394.002024-10-288116Actual
17975104.002023-08-298156Actual
22282434.422023-12-278168Actual
29443319.002024-07-288116Actual
2254646.502023-12-2781612Actual
1955550.002022-05-298117Budget
20985324.002023-11-298136Actual
6831281.002022-10-298163Actual
1219280.002022-05-298163Budget
129761.002022-05-298173Actual
31926850.002024-09-278167Actual
8827480.002022-11-298118Budget
8685514.002022-11-298117Actual
4056164.002022-07-298156Actual
23762456.002024-02-268164Actual
29550165.002024-07-288156Actual
831550.002022-04-288117Budget
2777673.102024-05-2881212Actual
1426136.932023-04-2881211Actual
4581200.002022-08-298163Budget
30569344.002024-08-288116Actual
29292657.002024-07-288164Actual
5086350.002022-08-298136Actual
30921851.102024-08-288168Actual
15945221.002023-06-298166Actual
1624280.002022-05-298116Budget
29524248.002024-07-288146Actual
1345650.002022-05-298114Actual
33851753.002024-11-288115Actual
353841305.652024-12-278118Actual
36186605.002025-01-278165Actual
15912160.002023-06-298156Actual
14555686.002023-05-298163Actual
19068736.002023-09-288117Actual
38625221.002025-03-298146Actual
20218532.912023-10-298128Actual
34823648.002024-12-278163Actual
296401093.002024-07-288117Actual
3865369.002022-07-298116Actual
12232284.422023-02-268128Actual
7951257.002022-11-298163Actual
30801780.002024-08-288167Actual
337581099.002024-11-288114Actual
34351588.002024-11-2881111Actual
7016480.002022-10-298164Budget
6304200.002022-09-288156Budget
1673135.002022-05-298126Actual
22368101.822023-12-2781211Actual
35646344.382024-12-2781611Actual
20452135.872023-10-2981611Actual
35175225.002024-12-278146Actual
38181732.842025-02-2681613Actual
20717137.002023-11-298173Actual
7282200.002022-10-298126Budget
26207926.002024-04-278117Actual
23607967.002024-02-268113Actual
5239310.002022-08-298166Actual
3319425.332022-06-298168Actual
33638983.002024-11-288113Actual
32186294.382024-09-2781411Actual
15177473.822023-05-298168Actual
33581678.462024-10-2881613Actual
35883457.402024-12-2781613Actual
35704369.912024-12-2781112Actual
21419146.512023-11-2981411Actual
22395132.682023-12-2781311Actual
1641626.292023-06-2981112Actual
6504380.002022-09-288167Budget
11858280.002023-02-268146Budget
8933296.542022-11-298168Actual
30418870.002024-08-288164Actual
1686479.002023-07-298126Actual
24020175.002024-02-268156Actual
6691414.732022-09-288168Actual
318921071.002024-09-278117Actual
5832650.002022-09-288114Budget
11762100.002023-02-268126Budget
30027339.062024-07-2881112Actual
1344650.002022-05-298114Budget
31363.002022-04-288113Actual
8500200.002022-11-298146Budget
4988280.002022-08-298116Budget
279183.002022-06-298126Actual
2458033.742024-02-2681612Actual
29172635.002024-07-288163Actual
38273608.002025-03-298163Actual
1546480.002022-05-298165Budget
4910480.002022-08-298165Budget
12106480.002023-02-268167Budget
4769480.002022-08-298164Budget
29795723.822024-07-288168Actual
7484246.002022-10-298166Actual
31695351.002024-09-278116Actual
8405200.002022-11-298126Budget
12764380.002023-03-298165Budget
8934200.002022-11-298168Budget
30298683.002024-08-288163Actual
10128347.002023-01-278113Actual
2662540.122024-04-2781112Actual
26330661.702024-04-278128Actual
21719124.002023-12-278173Actual
11247380.002023-02-268113Budget
34552322.042024-11-2881112Actual
359550.002022-04-288115Budget
13600257.002023-04-288173Actual
6630385.942022-09-288128Actual
2538035.872024-03-2881211Actual
22012214.002023-12-278146Actual
2555220.972024-03-2881112Actual
18276185.872023-08-2981111Actual
24262638.972024-02-268168Actual
349081240.002024-12-278114Actual
26566152.892024-04-2781611Actual
12701596.002023-03-298115Actual
3791249.702025-02-2681511Actual
37421115.002025-02-268126Actual
278464.002022-04-288164Actual
5971561.002022-09-288115Actual
1933663.532023-09-2881311Actual
10638100.002023-01-278126Budget
3072689.002022-06-298117Actual
26115130.002024-04-278156Actual
3803165.652025-02-2681212Actual
8874280.002022-11-298128Budget
12233200.002023-02-268128Budget
37031446.872025-01-2781613Actual
13235480.002023-03-298167Budget
2743304.002022-06-298116Actual
25082270.002024-03-288166Actual
9073250.002022-12-278163Actual
38123329.332025-02-2681113Actual
1405380.002022-05-298164Budget
8077741.002022-11-298114Actual
15534585.002023-06-298163Actual
6209406.002022-09-288136Actual
28607655.642024-06-288128Actual
2933200.002022-06-298156Budget
28727148.632024-06-2881211Actual
13424522.302023-03-298168Actual
16037650.002023-06-298167Actual
34460101.822024-11-2881511Actual
13541707.002023-04-288163Actual
38571162.002025-03-298126Actual
11168280.002023-01-278168Budget
341391093.002024-11-288117Actual
10735319.002023-01-278146Actual
14880306.002023-05-298136Actual
2051022.042023-10-2981112Actual
28019703.002024-06-288163Actual
2886280.002022-06-298146Budget
13957246.002023-04-288166Actual
2992358.002022-06-298166Actual
16002741.002023-06-298117Actual
331081255.652024-10-288118Actual
9571380.002022-12-278136Budget
3343069.912024-10-2881212Actual
26988686.002024-05-288164Actual
279841104.002024-06-288113Actual
1529097.572023-05-2981311Actual
38330185.002025-03-298173Actual
26451116.722024-04-2781211Actual
3005570.972024-07-2881212Actual
16892308.002023-07-298136Actual
319841351.112024-09-278118Actual
31181130.552024-08-2881212Actual
27218291.002024-05-288146Actual
29470105.002024-07-288126Actual
9474391.002022-12-278116Actual
7811200.002022-10-298168Budget
18064743.002023-08-298117Actual
26926260.002024-05-288173Actual
21037164.002023-11-298156Actual
11811380.002023-02-268136Budget
21337174.172023-11-2981111Actual
22638598.002024-01-278163Actual
12940380.002023-03-298136Budget
3688167.782025-01-2781212Actual
4658100.002022-08-298173Budget
27575167.782024-05-2881211Actual
31153377.362024-08-2881112Actual
14016585.002023-04-288117Actual
7234384.002022-10-298116Actual
38862537.452025-03-298128Actual
3785561.002022-07-298165Actual
33970109.002024-11-288126Actual
10129380.002023-01-278113Budget
21245532.912023-11-298128Actual
16744525.002023-07-298115Actual
4706650.002022-08-298114Budget
5645329.002022-09-288113Actual
34293608.672024-11-288168Actual
34880275.002024-12-278173Actual
6830280.002022-10-298163Budget
30174492.492024-07-2881213Actual
2546170.972024-03-2881511Actual
28429300.002024-06-288166Actual
11059480.002023-01-278118Budget
1948113.532023-09-2881112Actual
281041346.002024-06-288114Actual
34672446.872024-11-2881113Actual
8137482.002022-11-298164Actual
12185480.002023-02-268118Budget
25818778.002024-04-278114Actual
7750316.242022-10-298128Actual
36914423.112025-01-2781612Actual
18659132.002023-09-288173Actual
10639130.002023-01-278126Actual
18602579.002023-09-288163Actual
31637761.002024-09-278165Actual
31061273.102024-08-2881411Actual
21873366.002023-12-278165Actual
2094480.002022-05-298118Budget
5037200.002022-08-298126Budget
10453514.002023-01-278115Actual
10841316.002023-01-278166Actual
34433267.792024-11-2881411Actual
10920550.002023-01-278117Budget
1161386.002022-05-298113Actual
1769283.002022-05-298146Actual
2351827.362024-01-2781112Actual
7332380.002022-10-298136Budget
16215232.682023-06-2981111Actual
32761790.002024-10-288165Actual
9475380.002022-12-278116Budget
34379113.532024-11-2881211Actual
2041877.362023-10-2981511Actual
31776228.002024-09-278146Actual
7235380.002022-10-298116Budget
33730224.002024-11-288173Actual
31095362.472024-08-2881611Actual
315091210.002024-09-278114Actual
34082264.002024-11-288166Actual
17155370.792023-07-298128Actual
14640577.002023-05-298114Actual
35201147.002024-12-278156Actual
212171105.652023-11-298118Actual
39183150.762025-03-2981212Actual
2496956.002024-03-288126Actual
17810478.002023-08-298165Actual
8076650.002022-11-298114Budget
12512133.002023-03-298173Actual
28641634.432024-06-288168Actual
17949160.002023-08-298146Actual
2742280.002022-06-298116Budget
1644313.532023-06-2981212Actual
14139385.942023-04-288128Actual
2144633.742023-11-2981511Actual
3212480.002022-06-298118Budget
2469779.002022-06-298114Actual
11106200.002023-01-278128Budget
31544693.002024-09-278164Actual
27079585.002024-05-288165Actual
2283383.002022-06-298113Actual
32396376.702024-09-2781113Actual
25139842.002024-03-288117Actual
29020343.362024-06-2881113Actual
34580126.292024-11-2881212Actual
6363280.002022-09-288166Budget
39155356.082025-03-2981112Actual
751280.002022-04-288166Budget
19981195.002023-10-298146Actual
2831698.002024-06-288126Actual
2095749.582022-05-298118Actual
27748394.382024-05-2881112Actual
7624480.002022-10-298167Budget
7095480.002022-10-298115Budget
1218281.002022-05-298163Actual
27137302.002024-05-288116Actual
36709260.342025-01-2781311Actual
15057643.002023-05-298167Actual
27656119.912024-05-2881511Actual
11635380.002023-02-268165Budget
15747452.002023-06-298165Actual
2053713.532023-10-2981212Actual
37243858.002025-02-268164Actual
1789587.002023-08-298126Actual
15712421.002023-06-298115Actual
20040221.002023-10-298166Actual
13924152.002023-04-288156Actual
1816125.002022-05-298156Actual
13314480.002023-03-298118Budget
22850395.002024-01-278165Actual
5893382.002022-09-288164Actual
1647427.362023-06-2981612Actual
269541088.002024-05-288114Actual
129690.002022-05-298173Budget
6112302.002022-09-288116Actual
3320280.002022-06-298168Budget
14173478.362023-04-288168Actual
33549434.592024-10-2881213Actual
3133414.002022-06-298167Actual
23855452.002024-02-268165Actual
27690343.322024-05-2881611Actual
39335594.252025-03-2981613Actual
35974653.002025-01-278163Actual
33344340.132024-10-2881611Actual
13423280.002023-03-298168Budget
690996.002022-10-298173Actual
4195550.002022-07-298117Budget
1583255.002023-06-298126Actual
32159264.592024-09-2781311Actual
17329149.702023-07-2981411Actual
15886186.002023-06-298146Actual
303831148.002024-08-288114Actual
11495480.002023-02-268164Budget
25023180.002024-03-288146Actual
34174657.002024-11-288167Actual
5377380.002022-08-298167Budget
14315101.822023-04-2881411Actual
38684332.002025-03-298166Actual
30766994.002024-08-288117Actual
9338478.002022-12-278115Actual
32456420.562024-09-2781613Actual
8357380.002022-11-298116Budget
1953932.672023-09-2881612Actual
27547499.702024-05-2881111Actual
7891380.002022-11-298113Budget
36325261.002025-01-278146Actual
5456948.072022-08-298118Actual
7379275.002022-10-298146Actual
9259480.002022-12-278164Budget
26423281.622024-04-2781111Actual
8686650.002022-11-298117Budget
16270103.952023-06-2981311Actual
8548207.002022-11-298156Actual
9988537.452022-12-278128Actual
17189.002022-04-288173Actual
20097722.002023-10-298117Actual
37301860.002025-02-268115Actual
37336715.002025-02-268165Actual
388341319.292025-03-298118Actual
19842386.002023-10-298165Actual
151151084.432023-05-298118Actual
35234291.002024-12-278166Actual
4847480.002022-08-298115Budget
1750644.382023-07-2981612Actual
30476770.002024-08-288115Actual
644280.002022-04-288146Budget
4659124.002022-08-298173Actual
7623535.002022-10-298167Actual
16837309.002023-07-298116Actual
21839542.002023-12-278115Actual
3913177.002022-07-298126Actual
10782186.002023-01-278156Actual
31722107.002024-09-278126Actual
23820482.002024-02-268115Actual
35036585.002024-12-278165Actual
9258546.002022-12-278164Actual
23727634.002024-02-268114Actual
27894671.442024-05-2881213Actual
27629281.622024-05-2881411Actual
28370253.002024-06-288146Actual
31273239.852024-08-2881113Actual
7331401.002022-10-298136Actual
32605322.002024-10-288173Actual
38954461.412025-03-2981111Actual
38776722.002025-03-298167Actual
915168.002022-12-278173Actual
1020280.002022-04-288128Budget
34699474.942024-11-2881213Actual
8136480.002022-11-298164Budget
35823229.332024-12-2781113Actual
34406300.762024-11-2881311Actual
7812301.092022-10-298168Actual
21067263.002023-11-298166Actual
5504280.002022-08-298128Budget
5238280.002022-08-298166Budget
4909464.002022-08-298165Actual
26869775.002024-05-288163Actual
2204280.002022-05-298168Budget
22071251.002023-12-278166Actual
8216520.002022-11-298115Actual
12891122.002023-03-298126Actual
500280.002022-04-288116Budget
6303152.002022-09-288156Actual
33673614.002024-11-288163Actual
4255468.002022-07-298167Actual
2195885.002023-12-278126Actual
37858330.552025-02-2681311Actual
1484643.002022-05-298115Actual
8454380.002022-11-298136Budget
21986330.002023-12-278136Actual
28842294.382024-06-2881611Actual
29080443.372024-06-2881613Actual
31007113.532024-08-2881211Actual
19011260.002023-09-288166Actual
750302.002022-04-288166Actual
16358128.422023-06-2981611Actual
6256313.002022-09-288146Actual
285791537.472024-06-288118Actual
2342216.002022-06-298163Actual
18927289.002023-09-288136Actual
37180251.002025-02-268173Actual
25294513.212024-03-288168Actual
13722563.002023-04-288115Actual
5133280.002022-08-298146Budget
7702655.642022-10-298118Actual
690890.002022-10-298173Budget
37475275.002025-02-268146Actual
891418.002022-04-288167Actual
10840280.002023-01-278166Budget
1847730.552023-08-2981112Actual
10591280.002023-01-278116Budget
2142280.002022-05-298128Budget
13662431.002023-04-288164Actual
9802650.002022-12-278117Budget
14965223.002023-05-298166Actual
4117280.002022-07-298166Budget
3461200.002022-07-298163Budget
33310207.152024-10-2881411Actual
8875385.942022-11-298128Actual
23346110.342024-01-2781211Actual
308591625.352024-08-288118Actual
242198.002022-06-298173Actual
17034709.002023-07-298117Actual
1079370.792022-04-288168Actual
38486806.002025-03-298165Actual
26744622.322024-04-2781213Actual
5566280.002022-08-298168Budget
8607280.002022-11-298166Budget
23373132.682024-01-2781311Actual
18872221.002023-09-288116Actual
5833787.002022-09-288114Actual
6257280.002022-09-288146Budget
9013358.002022-12-278113Actual
23994218.002024-02-268146Actual
4580214.002022-08-298163Actual
32900265.002024-10-288146Actual
26148179.002024-04-278166Actual
36476828.002025-01-278167Actual
28344440.002024-06-288136Actual
12293280.002023-02-268168Budget
370881180.002025-02-268113Actual
360591321.002025-01-278114Actual
218650.002022-04-288114Budget
12986307.002023-03-298146Actual
23048263.002024-01-278166Actual
12622514.002023-03-298164Actual
33943375.002024-11-288116Actual
6771435.002022-10-298113Actual
382381061.002025-03-298113Actual
9572401.002022-12-278136Actual
11714280.002023-02-268116Budget
24052199.002024-02-268166Actual
21628891.002023-12-278113Actual
1830436.932023-08-2981211Actual
29350806.002024-07-288115Actual
91280.002022-04-288163Budget
17683516.002023-08-298114Actual
1160380.002022-05-298113Budget
597380.002022-04-288136Budget
25853532.002024-04-278164Actual
2790100.002022-06-298126Budget
16157638.972023-06-298168Actual
15022819.002023-05-298117Actual
242090.002022-06-298173Budget
12842280.002023-03-298116Budget
17247191.192023-07-2981111Actual
11385100.002023-02-268173Budget
175631102.002023-08-298113Actual
36031195.002025-01-278173Actual
1080280.002022-04-288168Budget
185671144.002023-09-288113Actual
8404161.002022-11-298126Actual
11715345.002023-02-268116Actual
37534332.002025-02-268166Actual
4009276.002022-07-298146Actual
37449361.002025-02-268136Actual
11433729.002023-02-268114Actual
25494183.742024-03-2881611Actual
39275345.122025-03-2981113Actual
291371073.002024-07-288113Actual
32213105.022024-09-2781511Actual
1632436.932023-06-2981511Actual
33170749.582024-10-288168Actual
1735637.992023-07-2981511Actual
30355258.002024-08-288173Actual
8748468.002022-11-298167Actual
3260280.002022-06-298128Budget
32926144.002024-10-288156Actual
23015180.002024-01-278156Actual
12939384.002023-03-298136Actual
20660614.002023-11-298163Actual
10267100.002023-01-278173Budget
2394052.002024-02-268126Actual
90278.002022-04-288163Actual
18814512.002023-09-288165Actual
28754253.962024-06-2881311Actual
21662656.002023-12-278163Actual
26777457.402024-04-2781613Actual
18687609.002023-09-288114Actual
2033768.852023-10-2981211Actual
31835284.002024-09-278166Actual
28289379.002024-06-288116Actual
20391140.122023-10-2981411Actual
30089489.072024-07-2881612Actual
14732542.002023-05-298115Actual
24320169.912024-02-2681111Actual
3261316.242022-06-298128Actual
2136599.702023-11-2981211Actual
3727480.002022-07-298115Budget
15654395.002023-06-298164Actual
16918200.002023-07-298146Actual
10049473.822022-12-278168Actual
4707709.002022-08-298114Actual
36596642.002025-01-278168Actual
38599424.002025-03-298136Actual
13236486.002023-03-298167Actual
36654561.412025-01-2781111Actual
34614559.282024-11-2881612Actual
23460193.322024-01-2781611Actual
18185385.942023-08-298128Actual
31424635.002024-09-278163Actual
9941480.002022-12-278118Budget
37745819.282025-02-268168Actual
8453406.002022-11-298136Actual
21747567.002023-12-278114Actual
17090.002022-04-288173Budget
28196752.002024-06-288115Actual
22989167.002024-01-278146Actual
32726827.002024-10-288115Actual
973779.882022-04-288118Actual
9801637.002022-12-278117Actual
21279482.912023-11-298168Actual
7017459.002022-10-298164Actual
20930236.002023-11-298116Actual
36351198.002025-01-278156Actual
12044525.002023-02-268117Actual
7096436.002022-10-298115Actual
11494494.002023-02-268164Actual
11107402.602023-01-278128Actual
6160200.002022-09-288126Budget
22340220.982023-12-2781111Actual
9395500.002022-12-278165Actual
14348143.312023-04-2881611Actual
420480.002022-04-288165Budget
1851044.382023-08-2981612Actual
11763186.002023-02-268126Actual
32046740.492024-09-278168Actual

Generated 2025-05-28 15:43:02.045 UTC