[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 992  >   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291371073.002024-07-288113Actual
18064743.002023-08-298117Actual
26834975.002024-05-288113Actual
5505463.212022-08-298128Actual
10511427.002023-01-278165Actual
15317140.122023-05-2981411Actual
23607967.002024-02-268113Actual
2790100.002022-06-298126Budget
20190946.552023-10-298118Actual
10050200.002022-12-278168Budget
191611192.012023-09-288118Actual
2016380.002022-05-298167Budget
10735319.002023-01-278146Actual
4116372.002022-07-298166Actual
27575167.782024-05-2881211Actual
2887276.002022-06-298146Actual
28727148.632024-06-2881211Actual
24320169.912024-02-2681111Actual
16037650.002023-06-298167Actual
18687609.002023-09-288114Actual
11763186.002023-02-268126Actual
6771435.002022-10-298113Actual
10920550.002023-01-278117Budget
23913312.002024-02-268116Actual
36562608.672025-01-278128Actual
10841316.002023-01-278166Actual
27809581.622024-05-2881612Actual
1930937.992023-09-2881211Actual
20660614.002023-11-298163Actual
1816125.002022-05-298156Actual
36763117.782025-01-2781511Actual
8548207.002022-11-298156Actual
39183150.762025-03-2981212Actual
3962372.002022-07-298136Actual
2527380.002022-06-298164Budget
13898205.002023-04-288146Actual
21719124.002023-12-278173Actual
6504380.002022-09-288167Budget
16779512.002023-07-298165Actual
29385691.002024-07-288165Actual
2606551.002022-06-298115Actual
365341502.622025-01-278118Actual
25352245.442024-03-2881111Actual
16215232.682023-06-2981111Actual
372081275.002025-02-268114Actual
38684332.002025-03-298166Actual
14767359.002023-05-298165Actual
5833787.002022-09-288114Actual
27137302.002024-05-288116Actual
35201147.002024-12-278156Actual
39302627.582025-03-2981213Actual
28370253.002024-06-288146Actual
13817295.002023-04-288116Actual
8547200.002022-11-298156Budget
13722563.002023-04-288115Actual
5318488.002022-08-298117Actual
35412642.002024-12-278128Actual
35094299.002024-12-278116Actual
16944131.002023-07-298156Actual
30766994.002024-08-288117Actual
10840280.002023-01-278166Budget
37858330.552025-02-2681311Actual
308591625.352024-08-288118Actual
35586250.762024-12-2781411Actual
2342737.992024-01-2781511Actual
4580214.002022-08-298163Actual
9073250.002022-12-278163Actual
32338457.152024-09-2781612Actual
1345650.002022-05-298114Actual
30676168.002024-08-288156Actual
39217581.622025-03-2981612Actual
16157638.972023-06-298168Actual
11168280.002023-01-278168Budget
12986307.002023-03-298146Actual
9802650.002022-12-278117Budget
17090.002022-04-288173Budget
8874280.002022-11-298128Budget
37180251.002025-02-268173Actual
31095362.472024-08-2881611Actual
6112302.002022-09-288116Actual
6691414.732022-09-288168Actual
30801780.002024-08-288167Actual
7096436.002022-10-298115Actual
17598686.002023-08-298163Actual
9522139.002022-12-278126Actual
11858280.002023-02-268146Budget
10129380.002023-01-278113Budget
284861215.002024-06-288117Actual
21931226.002023-12-278116Actual
1735637.992023-07-2981511Actual
2041877.362023-10-2981511Actual
10374386.002023-01-278164Actual
9619215.002022-12-278146Actual
38896710.192025-03-298168Actual
31300443.372024-08-2881213Actual
11247380.002023-02-268113Budget
36709260.342025-01-2781311Actual
3727480.002022-07-298115Budget
154991112.002023-06-298113Actual
279380.002022-04-288164Budget
13173499.002023-03-298117Actual
20218532.912023-10-298128Actual
3961380.002022-07-298136Budget
2468650.002022-06-298114Budget
12106480.002023-02-268167Budget
16095940.492023-06-298118Actual
28754253.962024-06-2881311Actual
419414.002022-04-288165Actual
18157842.012023-08-298118Actual
12763370.002023-03-298165Actual
15805279.002023-06-298116Actual
242198.002022-06-298173Actual
2254646.502023-12-2781612Actual
5239310.002022-08-298166Actual
25948558.002024-04-278165Actual
33793717.002024-11-288164Actual
6830280.002022-10-298163Budget
35149372.002024-12-278136Actual
18979115.002023-09-288156Actual
8277380.002022-11-298165Budget
11762100.002023-02-268126Budget
29550165.002024-07-288156Actual
35646344.382024-12-2781611Actual
30887592.002024-08-288128Actual
349081240.002024-12-278114Actual
4706650.002022-08-298114Budget
1405380.002022-05-298164Budget
24884425.002024-03-288165Actual
28396198.002024-06-288156Actual
31750405.002024-09-278136Actual
4659124.002022-08-298173Actual
4441458.672022-07-298168Actual
28641634.432024-06-288168Actual
29020343.362024-06-2881113Actual
23346110.342024-01-2781211Actual
14612127.002023-05-298173Actual
21279482.912023-11-298168Actual
36299412.002025-01-278136Actual
13314480.002023-03-298118Budget
21747567.002023-12-278114Actual
35704369.912024-12-2781112Actual
1722410.002022-05-298136Actual
1877280.002022-05-298166Budget
26207926.002024-04-278117Actual
25294513.212024-03-288168Actual
6956650.002022-10-298114Actual
1955550.002022-05-298117Budget
3648445.002022-07-298164Actual
4256380.002022-07-298167Budget
10049473.822022-12-278168Actual
35765609.282024-12-2781612Actual
1218281.002022-05-298163Actual
3786480.002022-07-298165Budget
33136620.792024-10-288128Actual
19842386.002023-10-298165Actual
2095785.002023-11-298126Actual
3791249.702025-02-2681511Actual
18814512.002023-09-288165Actual
31332446.872024-08-2881613Actual
32456420.562024-09-2781613Actual
8933296.542022-11-298168Actual
292571111.002024-07-288114Actual
23699124.002024-02-268173Actual
12512133.002023-03-298173Actual
1815200.002022-05-298156Budget
5893382.002022-09-288164Actual
24402147.572024-02-2681411Actual
5785100.002022-09-288173Budget
2662540.122024-04-2781112Actual
29881113.532024-07-2881211Actual
10315650.002023-01-278114Actual
2282380.002022-06-298113Budget
30921851.102024-08-288168Actual
26089160.002024-04-278146Actual
15945221.002023-06-298166Actual
1876251.002022-05-298166Actual
246371023.002024-03-288113Actual
802993.002022-11-298173Actual
1160380.002022-05-298113Budget
38150420.562025-02-2681213Actual
2283383.002022-06-298113Actual
17717384.002023-08-298164Actual
28019703.002024-06-288163Actual
11495480.002023-02-268164Budget
27046802.002024-05-288115Actual
32046740.492024-09-278168Actual
420480.002022-04-288165Budget
35823229.332024-12-2781113Actual
360591321.002025-01-278114Actual
29470105.002024-07-288126Actual
16651678.002023-07-298114Actual
14173478.362023-04-288168Actual
12185480.002023-02-268118Budget
5457480.002022-08-298118Budget
36682198.642025-01-2781211Actual
39009210.342025-03-2981311Actual
4910480.002022-08-298165Budget
30709259.002024-08-288166Actual
3399378.002022-07-298113Actual
23762456.002024-02-268164Actual
24052199.002024-02-268166Actual
8356414.002022-11-298116Actual
281041346.002024-06-288114Actual
34494461.412024-11-2881611Actual
302631136.002024-08-288113Actual
22340220.982023-12-2781111Actual
28781269.912024-06-2881411Actual
32104461.412024-09-2781111Actual
3133414.002022-06-298167Actual
8748468.002022-11-298167Actual
5037200.002022-08-298126Budget
25913644.002024-04-278115Actual
548100.002022-04-288126Budget
24997327.002024-03-288136Actual
26478139.062024-04-2781311Actual
16123458.672023-06-298128Actual
2015436.002022-05-298167Actual
12702480.002023-03-298115Budget
31424635.002024-09-278163Actual
16977267.002023-07-298166Actual
4847480.002022-08-298115Budget
1526335.872023-05-2981211Actual
6831281.002022-10-298163Actual
2355034.802024-01-2781612Actual
30418870.002024-08-288164Actual
27277282.002024-05-288166Actual
915168.002022-12-278173Actual
353841305.652024-12-278118Actual
34699474.942024-11-2881213Actual
37711835.952025-02-268128Actual
19630650.002023-10-298163Actual
337581099.002024-11-288114Actual
3865369.002022-07-298116Actual
3864280.002022-07-298116Budget
8454380.002022-11-298136Budget
34880275.002024-12-278173Actual
13957246.002023-04-288166Actual
1789587.002023-08-298126Actual
3005570.972024-07-2881212Actual
5133280.002022-08-298146Budget
18358106.082023-08-2981411Actual
9572401.002022-12-278136Actual
285791537.472024-06-288118Actual
36476828.002025-01-278167Actual
212171105.652023-11-298118Actual
15235230.552023-05-2981111Actual
21067263.002023-11-298166Actual
5085380.002022-08-298136Budget
19281232.682023-09-2881111Actual
3212480.002022-06-298118Budget
382381061.002025-03-298113Actual
38486806.002025-03-298165Actual
35175225.002024-12-278146Actual
5707200.002022-09-288163Budget
3260280.002022-06-298128Budget
11307200.002023-02-268163Budget
39155356.082025-03-2981112Actual
29583299.002024-07-288166Actual
18276185.872023-08-2981111Actual
6033459.002022-09-288165Actual
37243858.002025-02-268164Actual
10979509.002023-01-278167Actual
29498421.002024-07-288136Actual
1632436.932023-06-2981511Actual
31363.002022-04-288113Actual
36972460.912025-01-2781113Actual
7811200.002022-10-298168Budget
21392149.702023-11-2981311Actual
27164138.002024-05-288126Actual
2605550.002022-06-298115Budget
1079370.792022-04-288168Actual
28076254.002024-06-288173Actual
341391093.002024-11-288117Actual
31181130.552024-08-2881212Actual
16837309.002023-07-298116Actual
27656119.912024-05-2881511Actual
12184725.342023-02-268118Actual
1744814.592023-07-2981112Actual
38451730.002025-03-298115Actual
32246298.642024-09-2781611Actual
13423280.002023-03-298168Budget
3213835.952022-06-298118Actual
28900377.362024-06-2881112Actual
27244144.002024-05-288156Actual
269541088.002024-05-288114Actual
31637761.002024-09-278165Actual
263021475.352024-04-278118Actual
9258546.002022-12-278164Actual
35446749.582024-12-278168Actual
5971561.002022-09-288115Actual
37123797.002025-02-268163Actual
691200.002022-04-288156Budget
6503491.002022-09-288167Actual
12843317.002023-03-298116Actual
32605322.002024-10-288173Actual
31776228.002024-09-278146Actual
22038117.002023-12-278156Actual
35036585.002024-12-278165Actual
832532.002022-04-288117Actual
315091210.002024-09-278114Actual
34024260.002024-11-288146Actual
1950814.592023-09-2881212Actual
9862480.002022-12-278167Budget
17655122.002023-08-298173Actual
20780414.002023-11-298164Actual
18721387.002023-09-288164Actual
12373380.002023-03-298113Budget
8357380.002022-11-298116Budget
31722107.002024-09-278126Actual
22221851.102023-12-278118Actual
22128657.002023-12-278117Actual
5132192.002022-08-298146Actual
2993280.002022-06-298166Budget
8827480.002022-11-298118Budget
33638983.002024-11-288113Actual
2343280.002022-06-298163Budget
645243.002022-04-288146Actual
690996.002022-10-298173Actual
36596642.002025-01-278168Actual
31481246.002024-09-278173Actual
7017459.002022-10-298164Actual
18419138.002023-08-2981611Actual
13235480.002023-03-298167Budget
14852104.002023-05-298126Actual
17034709.002023-07-298117Actual
22908248.002024-01-278116Actual
2051022.042023-10-2981112Actual
13628494.002023-04-288114Actual
3587700.002022-07-298114Actual
30355258.002024-08-288173Actual
29047664.422024-06-2881213Actual
10512380.002023-01-278165Budget
32874376.002024-10-288136Actual
11306255.002023-02-268163Actual
22282434.422023-12-278168Actual
22816504.002024-01-278115Actual
3284697.002024-10-288126Actual
37745819.282025-02-268168Actual
38862537.452025-03-298128Actual
4521329.002022-08-298113Actual
11385100.002023-02-268173Budget
2653227.362024-04-2781511Actual
15351214.592023-05-2981611Actual
11635380.002023-02-268165Budget
14233195.442023-04-2881111Actual
9259480.002022-12-278164Budget
13174550.002023-03-298117Budget
6770380.002022-10-298113Budget
31802180.002024-09-278156Actual
4383502.612022-07-298128Actual
1404421.002022-05-298164Actual
17155370.792023-07-298128Actual
32726827.002024-10-288115Actual
7812301.092022-10-298168Actual
19900260.002023-10-298116Actual
17189507.152023-07-298168Actual
26988686.002024-05-288164Actual
331081255.652024-10-288118Actual
1851044.382023-08-2981612Actual
36151886.002025-01-278115Actual
4056164.002022-07-298156Actual
7484246.002022-10-298166Actual
3728468.002022-07-298115Actual
12435200.002023-03-298163Budget
12232284.422023-02-268128Actual
4196468.002022-07-298117Actual
28196752.002024-06-288115Actual
18099468.002023-08-298167Actual
32900265.002024-10-288146Actual
3539107.002022-07-298173Actual
129761.002022-05-298173Actual
10266100.002023-01-278173Actual
39036350.772025-03-2981411Actual
19687265.002023-10-298173Actual
7235380.002022-10-298116Budget
19955306.002023-10-298136Actual
19011260.002023-09-288166Actual
2033768.852023-10-2981211Actual
7425116.002022-10-298156Actual
6113280.002022-09-288116Budget
26330661.702024-04-278128Actual
10980480.002023-01-278167Budget
8686650.002022-11-298117Budget
22603984.002024-01-278113Actual
10591280.002023-01-278116Budget
370881180.002025-02-268113Actual
9722266.002022-12-278166Actual
38625221.002025-03-298146Actual
6256313.002022-09-288146Actual
34260796.552024-11-288128Actual
15057643.002023-05-298167Actual
30298683.002024-08-288163Actual
2469779.002022-06-298114Actual
1021382.912022-04-288128Actual
32959351.002024-10-288166Actual
22395132.682023-12-2781311Actual
18953159.002023-09-288146Actual
10267100.002023-01-278173Budget
34293608.672024-11-288168Actual
2203434.422022-05-298168Actual
90278.002022-04-288163Actual
5036139.002022-08-298126Actual
23968321.002024-02-268136Actual
26869775.002024-05-288163Actual
1644313.532023-06-2981212Actual
6582480.002022-09-288118Budget
8278414.002022-11-298165Actual
19981195.002023-10-298146Actual
33943375.002024-11-288116Actual
30596162.002024-08-288126Actual
33851753.002024-11-288115Actual
7890332.002022-11-298113Actual
3071550.002022-06-298117Budget
31544693.002024-09-278164Actual
35850469.682024-12-2781213Actual
7751280.002022-10-298128Budget
2157137.992023-11-2981612Actual
3912200.002022-07-298126Budget
17127916.252023-07-298118Actual
25139842.002024-03-288117Actual
32012717.762024-09-278128Actual
2095749.582022-05-298118Actual
19103708.002023-09-288167Actual
29853510.342024-07-2881111Actual
8934200.002022-11-298168Budget
10782186.002023-01-278156Actual
22455229.492023-12-2781611Actual
1948113.532023-09-2881112Actual
915090.002022-12-278173Budget
3649480.002022-07-298164Budget
9723280.002022-12-278166Budget
14906175.002023-05-298146Actual
11964280.002023-02-268166Budget
4009276.002022-07-298146Actual
14640577.002023-05-298114Actual
36853274.172025-01-2781112Actual
4520380.002022-08-298113Budget
7951257.002022-11-298163Actual
36093811.002025-01-278164Actual
37803401.832025-02-2681111Actual
20097722.002023-10-298117Actual
27455867.762024-05-288128Actual
30624353.002024-08-288136Actual
3343069.912024-10-2881212Actual
18185385.942023-08-298128Actual
1672100.002022-05-298126Budget
1641626.292023-06-2981112Actual
26148179.002024-04-278166Actual
1747514.592023-07-2981212Actual
11905127.002023-02-268156Actual
3906349.702025-03-2981511Actual
13872251.002023-04-288136Actual
5644380.002022-09-288113Budget
26063276.002024-04-278136Actual
33256203.952024-10-2881211Actual
4335642.002022-07-298118Actual
35326836.002024-12-278167Actual
28521707.002024-06-288167Actual
12623480.002023-03-298164Budget
16297135.872023-06-2981411Actual
6441715.002022-09-288117Actual
27602350.772024-05-2881311Actual
9475380.002022-12-278116Budget
2664480.002022-06-298165Budget
10314650.002023-01-278114Budget
2742280.002022-06-298116Budget
29443319.002024-07-288116Actual
12372350.002023-03-298113Actual
33522369.682024-10-2881113Actual
1768280.002022-05-298146Budget
22963305.002024-01-278136Actual
11859248.002023-02-268146Actual
27079585.002024-05-288165Actual
38330185.002025-03-298173Actual
13363405.632023-03-298128Actual
4581200.002022-08-298163Budget
14732542.002023-05-298115Actual
21662656.002023-12-278163Actual
7331401.002022-10-298136Actual
2056842.252023-10-2981612Actual
12043550.002023-02-268117Budget
26451116.722024-04-2781211Actual
1625321.002022-05-298116Actual
6362235.002022-09-288166Actual
6692280.002022-09-288168Budget
2136599.702023-11-2981211Actual
15619527.002023-06-298114Actual
23727634.002024-02-268114Actual
17810478.002023-08-298165Actual
21839542.002023-12-278115Actual
11107402.602023-01-278128Actual
15747452.002023-06-298165Actual
501361.002022-04-288116Actual
37885336.942025-02-2681411Actual
7564650.002022-10-298117Budget
1624280.002022-05-298116Budget
2933200.002022-06-298156Budget
1080280.002022-04-288168Budget
34460101.822024-11-2881511Actual
38065609.282025-02-2681612Actual
36244409.002025-01-278116Actual
31273239.852024-08-2881113Actual
26926260.002024-05-288173Actual
2053713.532023-10-2981212Actual
297331331.412024-07-288118Actual
8501233.002022-11-298146Actual
34379113.532024-11-2881211Actual
9072280.002022-12-278163Budget
16744525.002023-07-298115Actual
35001921.002024-12-278115Actual
5179179.002022-08-298156Actual
2351827.362024-01-2781112Actual
38651208.002025-03-298156Actual
26777457.402024-04-2781613Actual
1769283.002022-05-298146Actual
13315842.012023-03-298118Actual
32304349.702024-09-2781112Actual
32423610.042024-09-2781213Actual
2342216.002022-06-298163Actual
1529097.572023-05-2981311Actual
9571380.002022-12-278136Budget
30027339.062024-07-2881112Actual
32159264.592024-09-2781311Actual
35234291.002024-12-278166Actual
11965275.002023-02-268166Actual
252321051.102024-03-288118Actual
37945359.282025-02-2681611Actual
26566152.892024-04-2781611Actual
20745651.002023-11-298114Actual
18218592.002023-08-298168Actual
7891380.002022-11-298113Budget
2839380.002022-06-298136Budget
12105409.002023-02-268167Actual
7485280.002022-10-298166Budget
36325261.002025-01-278146Actual
33310207.152024-10-2881411Actual
2543499.702024-03-2881411Actual
8826669.282022-11-298118Actual
28231737.002024-06-288165Actual
37336715.002025-02-268165Actual
32213105.022024-09-2781511Actual
24020175.002024-02-268156Actual
25260502.612024-03-288128Actual
13924152.002023-04-288156Actual
1847730.552023-08-2981112Actual
12842280.002023-03-298116Budget
5565398.062022-08-298168Actual
5456948.072022-08-298118Actual
326331346.002024-10-288114Actual
1750644.382023-07-2981612Actual
13095280.002023-03-298166Budget
33050802.002024-10-288167Actual
14348143.312023-04-2881611Actual
751280.002022-04-288166Budget
12293280.002023-02-268168Budget
20251614.732023-10-298168Actual
690890.002022-10-298173Budget
2557915.652024-03-2881212Actual
20872502.002023-11-298165Actual
5238280.002022-08-298166Budget
29292657.002024-07-288164Actual
6304200.002022-09-288156Budget
1624332.672023-06-2981211Actual
20930236.002023-11-298116Actual
1544244.382023-05-2981612Actual
12764380.002023-03-298165Budget
10687380.002023-01-278136Budget
2394052.002024-02-268126Actual
29080443.372024-06-2881613Actual
37301860.002025-02-268115Actual
14111931.402023-04-288118Actual
33344340.132024-10-2881611Actual
20452135.872023-10-2981611Actual
9941480.002022-12-278118Budget
6363280.002022-09-288166Budget
17189.002022-04-288173Actual
15591177.002023-06-298173Actual
151151084.432023-05-298118Actual
10188243.002023-01-278163Actual
13094289.002023-03-298166Actual
5377380.002022-08-298167Budget
22071251.002023-12-278166Actual
9988537.452022-12-278128Actual
3783197.572025-02-2681211Actual
4442280.002022-07-298168Budget
30650209.002024-08-288146Actual
278464.002022-04-288164Actual
2886280.002022-06-298146Budget
14965223.002023-05-298166Actual
29524248.002024-07-288146Actual
15886186.002023-06-298146Actual
549129.002022-04-288126Actual
24201878.372024-02-268118Actual
1838532.672023-08-2981511Actual
23226417.762024-01-278128Actual
25818778.002024-04-278114Actual
2094480.002022-05-298118Budget
644280.002022-04-288146Budget
23820482.002024-02-268115Actual
360499.002022-04-288115Actual
24375102.892024-02-2681311Actual
6161157.002022-09-288126Actual
19189555.642023-09-288128Actual
2555220.972024-03-2881112Actual
7095480.002022-10-298115Budget
33885768.002024-11-288165Actual
1939076.292023-09-2881511Actual
165311004.002023-07-298113Actual
10734280.002023-01-278146Budget
28699510.342024-06-2881111Actual
36271103.002025-01-278126Actual
2153827.362023-11-2981112Actual
1647427.362023-06-2981612Actual
12622514.002023-03-298164Actual
23015180.002024-01-278156Actual
4008280.002022-07-298146Budget
3461200.002022-07-298163Budget
36736229.492025-01-2781411Actual
16002741.002023-06-298117Actual
347881061.002024-12-278113Actual
892380.002022-04-288167Budget
9013358.002022-12-278113Actual
24849416.002024-03-288115Actual
9989280.002022-12-278128Budget
23400146.512024-01-2781411Actual
2540796.512024-03-2881311Actual
26423281.622024-04-2781111Actual
1443314.592023-04-2881212Actual
25494183.742024-03-2881611Actual
35121126.002024-12-278126Actual
3785561.002022-07-298165Actual
3320280.002022-06-298168Budget
34614559.282024-11-2881612Actual
34406300.762024-11-2881311Actual
31007113.532024-08-2881211Actual
1426136.932023-04-2881211Actual
33970109.002024-11-288126Actual
7703480.002022-10-298118Budget
24262638.972024-02-268168Actual
383581259.002025-03-298114Actual
13600257.002023-04-288173Actual
28962450.772024-06-2881612Actual
23260458.672024-01-278168Actual
27369785.002024-05-288167Actual
32513983.002024-10-288113Actual
1440623.102023-04-2881112Actual
4768509.002022-08-298164Actual
11906200.002023-02-268156Budget
29172635.002024-07-288163Actual
11106200.002023-01-278128Budget
11167414.732023-01-278168Actual
2204280.002022-05-298168Budget
16270103.952023-06-2981311Actual
4909464.002022-08-298165Actual
2143417.762022-05-298128Actual
27334994.002024-05-288117Actual
274271269.292024-05-288118Actual
34552322.042024-11-2881112Actual
4988280.002022-08-298116Budget
10919591.002023-01-278117Actual
35883457.402024-12-2781613Actual
17683516.002023-08-298114Actual
8607280.002022-11-298166Budget
6442550.002022-09-288117Budget
8875385.942022-11-298128Actual
23318177.362024-01-2781111Actual
16686361.002023-07-298164Actual
25731608.002024-04-278163Actual
29675772.002024-07-288167Actual
33730224.002024-11-288173Actual
1956549.002022-05-298117Actual
24791307.002024-03-288164Actual
22163637.002023-12-278167Actual
6957650.002022-10-298114Budget
6583798.072022-09-288118Actual
21628891.002023-12-278113Actual
13034217.002023-03-298156Actual
1483550.002022-05-298115Budget
10375480.002023-01-278164Budget
11574556.002023-02-268115Actual
972480.002022-04-288118Budget
33228529.492024-10-2881111Actual
36384286.002025-01-278166Actual
20717137.002023-11-298173Actual
18331106.082023-08-2981311Actual
35532223.102024-12-2781211Actual
23105643.002024-01-278117Actual
37394336.002025-02-268116Actual
242090.002022-06-298173Budget
37501202.002025-02-268156Actual
36654561.412025-01-2781111Actual
36999497.752025-01-2781213Actual
1344650.002022-05-298114Budget
313891115.002024-09-278113Actual
34823648.002024-12-278163Actual
22850395.002024-01-278165Actual
342321305.652024-11-288118Actual
38599424.002025-03-298136Actual
10590338.002023-01-278116Actual
8137482.002022-11-298164Actual
29908317.792024-07-2881311Actual
38003257.152025-02-2681112Actual
29350806.002024-07-288115Actual
33549434.592024-10-2881213Actual
22723582.002024-01-278114Actual
30174492.492024-07-2881213Actual
34351588.002024-11-2881111Actual
10189200.002023-01-278163Budget
33283216.722024-10-2881311Actual
7234384.002022-10-298116Actual
16918200.002023-07-298146Actual
5784124.002022-09-288173Actual
7426200.002022-10-298156Budget
24109733.002024-02-268117Actual
11433729.002023-02-268114Actual
20309243.322023-10-2981111Actual
17247191.192023-07-2981111Actual
20985324.002023-11-298136Actual
219650.002022-04-288114Actual
17775399.002023-08-298115Actual
2561127.362024-03-2881612Actual
11714280.002023-02-268116Budget
6631280.002022-09-288128Budget
33170749.582024-10-288168Actual
7283176.002022-10-298126Actual
2743304.002022-06-298116Actual
5566280.002022-08-298168Budget
3561352.892024-12-2781511Actual
15143402.602023-05-298128Actual
2992358.002022-06-298166Actual
2142280.002022-05-298128Budget
11715345.002023-02-268116Actual
16358128.422023-06-2981611Actual
12560650.002023-03-298114Budget
6160200.002022-09-288126Budget
597380.002022-04-288136Budget
12233200.002023-02-268128Budget
22758354.002024-01-278164Actual
364411149.002025-01-278117Actual
9861393.002022-12-278167Actual
19749331.002023-10-298164Actual
21986330.002023-12-278136Actual
6630385.942022-09-288128Actual
175631102.002023-08-298113Actual
7016480.002022-10-298164Budget
14674342.002023-05-298164Actual
19363108.212023-09-2881411Actual
9012380.002022-12-278113Budget
15712421.002023-06-298115Actual
7563715.002022-10-298117Actual
37031446.872025-01-2781613Actual
29795723.822024-07-288168Actual
32926144.002024-10-288156Actual
7702655.642022-10-298118Actual
23642538.002024-02-268163Actual
692162.002022-04-288156Actual
598372.002022-04-288136Actual
25049102.002024-03-288156Actual
22368101.822023-12-2781211Actual
5892480.002022-09-288164Budget
206251023.002023-11-298113Actual
39335594.252025-03-2981613Actual
4769480.002022-08-298164Budget
3261316.242022-06-298128Actual
14288142.252023-04-2881311Actual
21419146.512023-11-2981411Actual
2452125.232024-02-2681112Actual
11246439.002023-02-268113Actual
34943828.002024-12-278164Actual
33581678.462024-10-2881613Actual
8076650.002022-11-298114Budget
4848572.002022-08-298115Actual
24729123.002024-03-288173Actual
8685514.002022-11-298117Actual
7282200.002022-10-298126Budget

Generated 2025-05-28 21:41:52.462 UTC