[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 992  >   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38181732.842025-02-2681613Actual
23968321.002024-02-268136Actual
4335642.002022-07-298118Actual
14111931.402023-04-288118Actual
4056164.002022-07-298156Actual
7235380.002022-10-298116Budget
4769480.002022-08-298164Budget
9988537.452022-12-278128Actual
2251313.532023-12-2781112Actual
1789587.002023-08-298126Actual
8827480.002022-11-298118Budget
29020343.362024-06-2881113Actual
20452135.872023-10-2981611Actual
24997327.002024-03-288136Actual
2051022.042023-10-2981112Actual
18602579.002023-09-288163Actual
331081255.652024-10-288118Actual
4334480.002022-07-298118Budget
326331346.002024-10-288114Actual
20745651.002023-11-298114Actual
5893382.002022-09-288164Actual
7951257.002022-11-298163Actual
10735319.002023-01-278146Actual
420480.002022-04-288165Budget
36736229.492025-01-2781411Actual
2157137.992023-11-2981612Actual
8356414.002022-11-298116Actual
12185480.002023-02-268118Budget
27046802.002024-05-288115Actual
12842280.002023-03-298116Budget
5377380.002022-08-298167Budget
7703480.002022-10-298118Budget
18721387.002023-09-288164Actual
8215480.002022-11-298115Budget
4909464.002022-08-298165Actual
24729123.002024-03-288173Actual
30174492.492024-07-2881213Actual
28962450.772024-06-2881612Actual
27192409.002024-05-288136Actual
38571162.002025-03-298126Actual
831550.002022-04-288117Budget
16918200.002023-07-298146Actual
2293558.002024-01-278126Actual
38776722.002025-03-298167Actual
11106200.002023-01-278128Budget
19842386.002023-10-298165Actual
24884425.002024-03-288165Actual
32213105.022024-09-2781511Actual
31637761.002024-09-278165Actual
9941480.002022-12-278118Budget
17069488.002023-07-298167Actual
3134380.002022-06-298167Budget
802890.002022-11-298173Budget
27079585.002024-05-288165Actual
500280.002022-04-288116Budget
3461200.002022-07-298163Budget
3864280.002022-07-298116Budget
2557915.652024-03-2881212Actual
30418870.002024-08-288164Actual
13600257.002023-04-288173Actual
39335594.252025-03-2981613Actual
9258546.002022-12-278164Actual
12940380.002023-03-298136Budget
8547200.002022-11-298156Budget
1218281.002022-05-298163Actual
12513100.002023-03-298173Budget
32338457.152024-09-2781612Actual
2742280.002022-06-298116Budget
17975104.002023-08-298156Actual
15235230.552023-05-2981111Actual
19189555.642023-09-288128Actual
6209406.002022-09-288136Actual
26478139.062024-04-2781311Actual
12701596.002023-03-298115Actual
11573480.002023-02-268115Budget
29969326.302024-07-2881611Actual
27218291.002024-05-288146Actual
349081240.002024-12-278114Actual
7155445.002022-10-298165Actual
11905127.002023-02-268156Actual
15619527.002023-06-298114Actual
12373380.002023-03-298113Budget
34580126.292024-11-2881212Actual
14880306.002023-05-298136Actual
14288142.252023-04-2881311Actual
34614559.282024-11-2881612Actual
2526405.002022-06-298164Actual
11058851.102023-01-278118Actual
17329149.702023-07-2981411Actual
12372350.002023-03-298113Actual
6362235.002022-09-288166Actual
21480143.312023-11-2981611Actual
31273239.852024-08-2881113Actual
24375102.892024-02-2681311Actual
20872502.002023-11-298165Actual
2561127.362024-03-2881612Actual
6304200.002022-09-288156Budget
12702480.002023-03-298115Budget
2016380.002022-05-298167Budget
27575167.782024-05-2881211Actual
330161127.002024-10-288117Actual
2790100.002022-06-298126Budget
28607655.642024-06-288128Actual
34552322.042024-11-2881112Actual
31153377.362024-08-2881112Actual
39036350.772025-03-2981411Actual
14965223.002023-05-298166Actual
28781269.912024-06-2881411Actual
23642538.002024-02-268163Actual
129761.002022-05-298173Actual
24942223.002024-03-288116Actual
37501202.002025-02-268156Actual
4255468.002022-07-298167Actual
7282200.002022-10-298126Budget
4988280.002022-08-298116Budget
15805279.002023-06-298116Actual
7425116.002022-10-298156Actual
27455867.762024-05-288128Actual
13757351.002023-04-288165Actual
35732150.762024-12-2781212Actual
33464503.962024-10-2881612Actual
26148179.002024-04-278166Actual
28370253.002024-06-288146Actual
31750405.002024-09-278136Actual
2743304.002022-06-298116Actual
19687265.002023-10-298173Actual
18814512.002023-09-288165Actual
10841316.002023-01-278166Actual
32900265.002024-10-288146Actual
13363405.632023-03-298128Actual
292571111.002024-07-288114Actual
27809581.622024-05-2881612Actual
22249443.512023-12-278128Actual
915168.002022-12-278173Actual
6831281.002022-10-298163Actual
39009210.342025-03-2981311Actual
5086350.002022-08-298136Actual
39302627.582025-03-2981213Actual
7950280.002022-11-298163Budget
3786480.002022-07-298165Budget
36654561.412025-01-2781111Actual
8077741.002022-11-298114Actual
6692280.002022-09-288168Budget
27137302.002024-05-288116Actual
8453406.002022-11-298136Actual
16123458.672023-06-298128Actual
34174657.002024-11-288167Actual
1625321.002022-05-298116Actual
38123329.332025-02-2681113Actual
8454380.002022-11-298136Budget
9802650.002022-12-278117Budget
35765609.282024-12-2781612Actual
37336715.002025-02-268165Actual
15022819.002023-05-298117Actual
27629281.622024-05-2881411Actual
22816504.002024-01-278115Actual
5180200.002022-08-298156Budget
387411102.002025-03-298117Actual
1161386.002022-05-298113Actual
29498421.002024-07-288136Actual
11635380.002023-02-268165Budget
12763370.002023-03-298165Actual
36682198.642025-01-2781211Actual
18064743.002023-08-298117Actual
13362200.002023-03-298128Budget
12512133.002023-03-298173Actual
32132226.302024-09-2781211Actual
14674342.002023-05-298164Actual
33793717.002024-11-288164Actual
13924152.002023-04-288156Actual
26008181.002024-04-278116Actual
16944131.002023-07-298156Actual
3728468.002022-07-298115Actual
1672100.002022-05-298126Budget
7234384.002022-10-298116Actual
1939076.292023-09-2881511Actual
10315650.002023-01-278114Actual
24201878.372024-02-268118Actual
29761628.372024-07-288128Actual
24402147.572024-02-2681411Actual
1138462.002023-02-268173Actual
4706650.002022-08-298114Budget
1747514.592023-07-2981212Actual
23260458.672024-01-278168Actual
16002741.002023-06-298117Actual
32668819.002024-10-288164Actual
9665200.002022-12-278156Budget
26451116.722024-04-2781211Actual
12232284.422023-02-268128Actual
13898205.002023-04-288146Actual
3398380.002022-07-298113Budget
252321051.102024-03-288118Actual
19596955.002023-10-298113Actual
35559256.082024-12-2781311Actual
11432650.002023-02-268114Budget
2468650.002022-06-298114Budget
1816125.002022-05-298156Actual
1384481.002023-04-288126Actual
21719124.002023-12-278173Actual
2053713.532023-10-2981212Actual
353841305.652024-12-278118Actual
25352245.442024-03-2881111Actual
18157842.012023-08-298118Actual
31095362.472024-08-2881611Actual
337581099.002024-11-288114Actual
15912160.002023-06-298156Actual
35121126.002024-12-278126Actual
26063276.002024-04-278136Actual
7156380.002022-10-298165Budget
36476828.002025-01-278167Actual
34943828.002024-12-278164Actual
8137482.002022-11-298164Actual
21279482.912023-11-298168Actual
3538100.002022-07-298173Budget
21839542.002023-12-278115Actual
33943375.002024-11-288116Actual
751280.002022-04-288166Budget
4117280.002022-07-298166Budget
21781307.002023-12-278164Actual
12622514.002023-03-298164Actual
10638100.002023-01-278126Budget
8548207.002022-11-298156Actual
11385100.002023-02-268173Budget
4442280.002022-07-298168Budget
6631280.002022-09-288128Budget
31363.002022-04-288113Actual
27334994.002024-05-288117Actual
12623480.002023-03-298164Budget
26207926.002024-04-278117Actual
8278414.002022-11-298165Actual
8500200.002022-11-298146Budget
33283216.722024-10-2881311Actual
5566280.002022-08-298168Budget
30596162.002024-08-288126Actual
4910480.002022-08-298165Budget
6161157.002022-09-288126Actual
32761790.002024-10-288165Actual
5239310.002022-08-298166Actual
1583255.002023-06-298126Actual
32104461.412024-09-2781111Actual
16297135.872023-06-2981411Actual
3320280.002022-06-298168Budget
4441458.672022-07-298168Actual
20132473.002023-10-298167Actual
10049473.822022-12-278168Actual
10128347.002023-01-278113Actual
11906200.002023-02-268156Budget
33549434.592024-10-2881213Actual
13235480.002023-03-298167Budget
38003257.152025-02-2681112Actual
388341319.292025-03-298118Actual
10734280.002023-01-278146Budget
33673614.002024-11-288163Actual
34672446.872024-11-2881113Actual
36384286.002025-01-278166Actual
1933663.532023-09-2881311Actual
6630385.942022-09-288128Actual
22455229.492023-12-2781611Actual
1345650.002022-05-298114Actual
14767359.002023-05-298165Actual
23994218.002024-02-268146Actual
22758354.002024-01-278164Actual
8826669.282022-11-298118Actual
7016480.002022-10-298164Budget
154991112.002023-06-298113Actual
15351214.592023-05-2981611Actual
6691414.732022-09-288168Actual
30801780.002024-08-288167Actual
279183.002022-06-298126Actual
25913644.002024-04-278115Actual
2653227.362024-04-2781511Actual
1540922.042023-05-2981112Actual
6956650.002022-10-298114Actual
2153827.362023-11-2981112Actual
8933296.542022-11-298168Actual
23727634.002024-02-268114Actual
29935283.742024-07-2881411Actual
8874280.002022-11-298128Budget
14906175.002023-05-298146Actual
8357380.002022-11-298116Budget
3961380.002022-07-298136Budget
29583299.002024-07-288166Actual
25294513.212024-03-288168Actual
802993.002022-11-298173Actual
9989280.002022-12-278128Budget
5785100.002022-09-288173Budget
37534332.002025-02-268166Actual
29047664.422024-06-2881213Actual
2095749.582022-05-298118Actual
17923347.002023-08-298136Actual
24320169.912024-02-2681111Actual
2254646.502023-12-2781612Actual
1877280.002022-05-298166Budget
279380.002022-04-288164Budget
11812401.002023-02-268136Actual
10590338.002023-01-278116Actual
32046740.492024-09-278168Actual
12561672.002023-03-298114Actual
30676168.002024-08-288156Actual
34293608.672024-11-288168Actual
26926260.002024-05-288173Actual
22422147.572023-12-2781411Actual
1021382.912022-04-288128Actual
13033200.002023-03-298156Budget
38486806.002025-03-298165Actual
2992358.002022-06-298166Actual
36795294.382025-01-2781611Actual
7564650.002022-10-298117Budget
26777457.402024-04-2781613Actual
30569344.002024-08-288116Actual
360591321.002025-01-278114Actual
13541707.002023-04-288163Actual
31776228.002024-09-278146Actual
1404421.002022-05-298164Actual
11762100.002023-02-268126Budget
10188243.002023-01-278163Actual
22368101.822023-12-2781211Actual
16358128.422023-06-2981611Actual
11574556.002023-02-268115Actual
38684332.002025-03-298166Actual
25790191.002024-04-278173Actual
242198.002022-06-298173Actual
21747567.002023-12-278114Actual
9073250.002022-12-278163Actual
30624353.002024-08-288136Actual
20007119.002023-10-298156Actual
34731415.292024-11-2881613Actual
1484643.002022-05-298115Actual
31544693.002024-09-278164Actual
9198715.002022-12-278114Actual
9723280.002022-12-278166Budget
12939384.002023-03-298136Actual
2546170.972024-03-2881511Actual
9259480.002022-12-278164Budget
2351827.362024-01-2781112Actual
8875385.942022-11-298128Actual
2606551.002022-06-298115Actual
20190946.552023-10-298118Actual
973779.882022-04-288118Actual
4707709.002022-08-298114Actual
1876251.002022-05-298166Actual
35001921.002024-12-278115Actual
2095785.002023-11-298126Actual
38451730.002025-03-298115Actual
26744622.322024-04-2781213Actual
1483550.002022-05-298115Budget
7623535.002022-10-298167Actual
33998412.002024-11-288136Actual
22221851.102023-12-278118Actual
25174614.002024-03-288167Actual
34050182.002024-11-288156Actual
36351198.002025-01-278156Actual
185671144.002023-09-288113Actual
36151886.002025-01-278115Actual
23699124.002024-02-268173Actual
9013358.002022-12-278113Actual
5317550.002022-08-298117Budget
10781200.002023-01-278156Budget
2195885.002023-12-278126Actual
11859248.002023-02-268146Actual
5036139.002022-08-298126Actual
14315101.822023-04-2881411Actual
22340220.982023-12-2781111Actual
8501233.002022-11-298146Actual
1948113.532023-09-2881112Actual
15534585.002023-06-298163Actual
9861393.002022-12-278167Actual
11715345.002023-02-268116Actual
8216520.002022-11-298115Actual
34082264.002024-11-288166Actual
31007113.532024-08-2881211Actual
20780414.002023-11-298164Actual
3005570.972024-07-2881212Actual
375911019.002025-02-268117Actual
15591177.002023-06-298173Actual
6256313.002022-09-288146Actual
34433267.792024-11-2881411Actual
2056842.252023-10-2981612Actual
21419146.512023-11-2981411Actual
832532.002022-04-288117Actual
2136599.702023-11-2981211Actual
30298683.002024-08-288163Actual
4658100.002022-08-298173Budget
14016585.002023-04-288117Actual
6771435.002022-10-298113Actual
12843317.002023-03-298116Actual
19749331.002023-10-298164Actual
12435200.002023-03-298163Budget
3962372.002022-07-298136Actual
892380.002022-04-288167Budget
31061273.102024-08-2881411Actual
19223458.672023-09-288168Actual
27690343.322024-05-2881611Actual
2144633.742023-11-2981511Actual
23015180.002024-01-278156Actual
9618200.002022-12-278146Budget
12294378.362023-02-268168Actual
36853274.172025-01-2781112Actual
342321305.652024-11-288118Actual
16779512.002023-07-298165Actual
29172635.002024-07-288163Actual
7283176.002022-10-298126Actual
34823648.002024-12-278163Actual
4847480.002022-08-298115Budget
4116372.002022-07-298166Actual
16037650.002023-06-298167Actual
16270103.952023-06-2981311Actual
14348143.312023-04-2881611Actual
5706232.002022-09-288163Actual
4659124.002022-08-298173Actual
33344340.132024-10-2881611Actual
39217581.622025-03-2981612Actual
14233195.442023-04-2881111Actual
6504380.002022-09-288167Budget
9940975.342022-12-278118Actual
31802180.002024-09-278156Actual
2664480.002022-06-298165Budget
33170749.582024-10-288168Actual
2840423.002022-06-298136Actual
37625834.002025-02-268167Actual
18099468.002023-08-298167Actual
20930236.002023-11-298116Actual
3072689.002022-06-298117Actual
32246298.642024-09-2781611Actual
19011260.002023-09-288166Actual
5644380.002022-09-288113Budget
37394336.002025-02-268116Actual
6442550.002022-09-288117Budget
3587700.002022-07-298114Actual
11167414.732023-01-278168Actual
10511427.002023-01-278165Actual
17949160.002023-08-298146Actual
9571380.002022-12-278136Budget
22038117.002023-12-278156Actual
29795723.822024-07-288168Actual
13034217.002023-03-298156Actual
6583798.072022-09-288118Actual
549129.002022-04-288126Actual
2452125.232024-02-2681112Actual
165311004.002023-07-298113Actual
5456948.072022-08-298118Actual
9666123.002022-12-278156Actual
16157638.972023-06-298168Actual
28900377.362024-06-2881112Actual
20251614.732023-10-298168Actual
19630650.002023-10-298163Actual
20660614.002023-11-298163Actual
9801637.002022-12-278117Actual
28429300.002024-06-288166Actual
15057643.002023-05-298167Actual
2094480.002022-05-298118Budget
13094289.002023-03-298166Actual
1641626.292023-06-2981112Actual
20717137.002023-11-298173Actual
3688167.782025-01-2781212Actual
25494183.742024-03-2881611Actual
22963305.002024-01-278136Actual
5504280.002022-08-298128Budget
36031195.002025-01-278173Actual
27489592.002024-05-288168Actual
14852104.002023-05-298126Actual
18419138.002023-08-2981611Actual
15860315.002023-06-298136Actual
29443319.002024-07-288116Actual
38065609.282025-02-2681612Actual
28521707.002024-06-288167Actual
25948558.002024-04-278165Actual
10129380.002023-01-278113Budget
24757627.002024-03-288114Actual
35940921.002025-01-278113Actual
246371023.002024-03-288113Actual
21124585.002023-11-298117Actual
13506965.002023-04-288113Actual
16744525.002023-07-298115Actual
26423281.622024-04-2781111Actual
279841104.002024-06-288113Actual
8404161.002022-11-298126Actual
36093811.002025-01-278164Actual
3319425.332022-06-298168Actual
10591280.002023-01-278116Budget
12764380.002023-03-298165Budget
28196752.002024-06-288115Actual
1624280.002022-05-298116Budget
38896710.192025-03-298168Actual
37243858.002025-02-268164Actual
28231737.002024-06-288165Actual
23762456.002024-02-268164Actual
17189.002022-04-288173Actual
6113280.002022-09-288116Budget
23318177.362024-01-2781111Actual
3906349.702025-03-2981511Actual
5892480.002022-09-288164Budget
22012214.002023-12-278146Actual
34460101.822024-11-2881511Actual
11059480.002023-01-278118Budget
29292657.002024-07-288164Actual
33638983.002024-11-288113Actual
11494494.002023-02-268164Actual
14555686.002023-05-298163Actual
1160380.002022-05-298113Budget
18218592.002023-08-298168Actual
2538035.872024-03-2881211Actual
7702655.642022-10-298118Actual
11965275.002023-02-268166Actual
5238280.002022-08-298166Budget
501361.002022-04-288116Actual
1647427.362023-06-2981612Actual
35532223.102024-12-2781211Actual
1722410.002022-05-298136Actual
39275345.122025-03-2981113Actual
285791537.472024-06-288118Actual
360499.002022-04-288115Actual
18331106.082023-08-2981311Actual
26566152.892024-04-2781611Actual
3561352.892024-12-2781511Actual
20391140.122023-10-2981411Actual
31332446.872024-08-2881613Actual
1079370.792022-04-288168Actual
24463227.362024-02-2681611Actual
34699474.942024-11-2881213Actual
26717217.052024-04-2781113Actual
352911019.002024-12-278117Actual
10782186.002023-01-278156Actual
22163637.002023-12-278167Actual
26505132.682024-04-2781411Actual
37031446.872025-01-2781613Actual
1830436.932023-08-2981211Actual
21245532.912023-11-298128Actual
382381061.002025-03-298113Actual
10189200.002023-01-278163Budget
5179179.002022-08-298156Actual
206251023.002023-11-298113Actual
31835284.002024-09-278166Actual
303831148.002024-08-288114Actual
644280.002022-04-288146Budget
29350806.002024-07-288115Actual
3284697.002024-10-288126Actual
35412642.002024-12-278128Actual
1815200.002022-05-298156Budget
23373132.682024-01-2781311Actual
24143549.002024-02-268167Actual
21873366.002023-12-278165Actual
39097403.962025-03-2981611Actual
30511669.002024-08-288165Actual
17717384.002023-08-298164Actual
1727572.042023-07-2981211Actual
7484246.002022-10-298166Actual
38651208.002025-03-298156Actual
12106480.002023-02-268167Budget
5378386.002022-08-298167Actual
8686650.002022-11-298117Budget
10980480.002023-01-278167Budget
972480.002022-04-288118Budget
26242725.002024-04-278167Actual
37858330.552025-02-2681311Actual
12233200.002023-02-268128Budget
18927289.002023-09-288136Actual
19900260.002023-10-298116Actual
19715570.002023-10-298114Actual
2143417.762022-05-298128Actual
22282434.422023-12-278168Actual
26834975.002024-05-288113Actual
36271103.002025-01-278126Actual
2777673.102024-05-2881212Actual
645243.002022-04-288146Actual
37803401.832025-02-2681111Actual
7811200.002022-10-298168Budget
18358106.082023-08-2981411Actual
90278.002022-04-288163Actual
2603560.002024-04-278126Actual
25818778.002024-04-278114Actual
1735637.992023-07-2981511Actual
2993280.002022-06-298166Budget
25260502.612024-03-288128Actual
6112302.002022-09-288116Actual
1768280.002022-05-298146Budget
376831310.202025-02-268118Actual
7624480.002022-10-298167Budget
3865369.002022-07-298116Actual
38599424.002025-03-298136Actual
9338478.002022-12-278115Actual
15945221.002023-06-298166Actual
1443314.592023-04-2881212Actual
14612127.002023-05-298173Actual
33522369.682024-10-2881113Actual
23198832.912024-01-278118Actual
2142280.002022-05-298128Budget
22723582.002024-01-278114Actual
31300443.372024-08-2881213Actual
9619215.002022-12-278146Actual
21067263.002023-11-298166Actual
2934167.002022-06-298156Actual
2204280.002022-05-298168Budget
4008280.002022-07-298146Budget
29229278.002024-07-288173Actual
33256203.952024-10-2881211Actual
2880859.272024-06-2881511Actual
7017459.002022-10-298164Actual
15654395.002023-06-298164Actual
3399378.002022-07-298113Actual
1632436.932023-06-2981511Actual
38862537.452025-03-298128Actual
17034709.002023-07-298117Actual
22989167.002024-01-278146Actual
2496956.002024-03-288126Actual
30979442.262024-08-2881111Actual
3913177.002022-07-298126Actual
2458033.742024-02-2681612Actual
5457480.002022-08-298118Budget
9072280.002022-12-278163Budget
129690.002022-05-298173Budget
34024260.002024-11-288146Actual
18872221.002023-09-288116Actual
598372.002022-04-288136Actual
2434872.042024-02-2681211Actual
15143402.602023-05-298128Actual
20985324.002023-11-298136Actual
10979509.002023-01-278167Actual
10687380.002023-01-278136Budget
6441715.002022-09-288117Actual
38273608.002025-03-298163Actual
12987280.002023-03-298146Budget
10267100.002023-01-278173Budget
28076254.002024-06-288173Actual
12434221.002023-03-298163Actual
36709260.342025-01-2781311Actual
691200.002022-04-288156Budget
11858280.002023-02-268146Budget
19068736.002023-09-288117Actual
3343069.912024-10-2881212Actual
16686361.002023-07-298164Actual
32726827.002024-10-288115Actual
3912200.002022-07-298126Budget
36763117.782025-01-2781511Actual
39155356.082025-03-2981112Actual
30887592.002024-08-288128Actual
11107402.602023-01-278128Actual
11763186.002023-02-268126Actual
6033459.002022-09-288165Actual
3212480.002022-06-298118Budget
19955306.002023-10-298136Actual
9523200.002022-12-278126Budget
3260280.002022-06-298128Budget
3261316.242022-06-298128Actual
2555220.972024-03-2881112Actual
17155370.792023-07-298128Actual
17090.002022-04-288173Budget
9862480.002022-12-278167Budget
7485280.002022-10-298166Budget
27927685.482024-05-2881613Actual
30476770.002024-08-288115Actual
3649480.002022-07-298164Budget
34260796.552024-11-288128Actual
15712421.002023-06-298115Actual
16892308.002023-07-298136Actual
35234291.002024-12-278166Actual
359550.002022-04-288115Budget
9012380.002022-12-278113Budget
297331331.412024-07-288118Actual
1405380.002022-05-298164Budget
6257280.002022-09-288146Budget
25139842.002024-03-288117Actual
17810478.002023-08-298165Actual
597380.002022-04-288136Budget
548100.002022-04-288126Budget
13628494.002023-04-288114Actual
28138717.002024-06-288164Actual
11168280.002023-01-278168Budget
12184725.342023-02-268118Actual
17868315.002023-08-298116Actual
37449361.002025-02-268136Actual
32396376.702024-09-2781113Actual
35036585.002024-12-278165Actual
17683516.002023-08-298114Actual
14640577.002023-05-298114Actual
33050802.002024-10-288167Actual
3460237.002022-07-298163Actual
26330661.702024-04-278128Actual
29550165.002024-07-288156Actual
13315842.012023-03-298118Actual
24052199.002024-02-268166Actual
22395132.682023-12-2781311Actual
5505463.212022-08-298128Actual
5972480.002022-09-288115Budget
15177473.822023-05-298168Actual
4848572.002022-08-298115Actual
18779395.002023-09-288115Actual
17127916.252023-07-298118Actual
690890.002022-10-298173Budget
1545382.002022-05-298165Actual
2665942.252024-04-2781612Actual
32819394.002024-10-288116Actual
218650.002022-04-288114Budget
32304349.702024-09-2781112Actual
32159264.592024-09-2781311Actual
37123797.002025-02-268163Actual
1526335.872023-05-2981211Actual
2036463.532023-10-2981311Actual
18979115.002023-09-288156Actual
21337174.172023-11-2981111Actual
36914423.112025-01-2781612Actual
19981195.002023-10-298146Actual
13314480.002023-03-298118Budget
1426136.932023-04-2881211Actual
20218532.912023-10-298128Actual
1624332.672023-06-2981211Actual
23346110.342024-01-2781211Actual
35094299.002024-12-278116Actual
34351588.002024-11-2881111Actual
17302101.822023-07-2981311Actual
11811380.002023-02-268136Budget
212171105.652023-11-298118Actual
32926144.002024-10-288156Actual
14173478.362023-04-288168Actual
281041346.002024-06-288114Actual
12986307.002023-03-298146Actual
14139385.942023-04-288128Actual
36299412.002025-01-278136Actual
2527380.002022-06-298164Budget
1847730.552023-08-2981112Actual
2892869.912024-06-2881212Actual
25731608.002024-04-278163Actual
3791249.702025-02-2681511Actual
35883457.402024-12-2781613Actual
27244144.002024-05-288156Actual
17655122.002023-08-298173Actual
28727148.632024-06-2881211Actual
28842294.382024-06-2881611Actual
9337480.002022-12-278115Budget
30147206.522024-07-2881113Actual
5318488.002022-08-298117Actual
2839380.002022-06-298136Budget
34880275.002024-12-278173Actual
32959351.002024-10-288166Actual
10688391.002023-01-278136Actual
25853532.002024-04-278164Actual
1750644.382023-07-2981612Actual
28641634.432024-06-288168Actual
3648445.002022-07-298164Actual
32423610.042024-09-2781213Actual
1930937.992023-09-2881211Actual
35823229.332024-12-2781113Actual
318921071.002024-09-278117Actual
27894671.442024-05-2881213Actual
1950814.592023-09-2881212Actual
20838497.002023-11-298115Actual
24109733.002024-02-268117Actual
30380.002022-04-288113Budget
36972460.912025-01-2781113Actual
7563715.002022-10-298117Actual
19927104.002023-10-298126Actual
22603984.002024-01-278113Actual
30650209.002024-08-288146Actual
16215232.682023-06-2981111Actual
8405200.002022-11-298126Budget
10919591.002023-01-278117Actual
6303152.002022-09-288156Actual
37711835.952025-02-268128Actual
34494461.412024-11-2881611Actual
341391093.002024-11-288117Actual
32874376.002024-10-288136Actual
274271269.292024-05-288118Actual
28289379.002024-06-288116Actual
37475275.002025-02-268146Actual
31034330.552024-08-2881311Actual
4521329.002022-08-298113Actual
37301860.002025-02-268115Actual
7751280.002022-10-298128Budget
35504436.942024-12-2781111Actual
4256380.002022-07-298167Budget
692162.002022-04-288156Actual
10050200.002022-12-278168Budget
2203434.422022-05-298168Actual
191611192.012023-09-288118Actual
32456420.562024-09-2781613Actual
5784124.002022-09-288173Actual

Generated 2025-05-28 16:02:53.939 UTC