[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 992  >   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29550165.002024-07-288156Actual
25790191.002024-04-278173Actual
10782186.002023-01-278156Actual
30147206.522024-07-2881113Actual
8607280.002022-11-298166Budget
36186605.002025-01-278165Actual
274271269.292024-05-288118Actual
1851044.382023-08-2981612Actual
36562608.672025-01-278128Actual
2880859.272024-06-2881511Actual
25260502.612024-03-288128Actual
2434872.042024-02-2681211Actual
9619215.002022-12-278146Actual
15022819.002023-05-298117Actual
10375480.002023-01-278164Budget
7331401.002022-10-298136Actual
11306255.002023-02-268163Actual
18927289.002023-09-288136Actual
1021382.912022-04-288128Actual
1426136.932023-04-2881211Actual
3072689.002022-06-298117Actual
19955306.002023-10-298136Actual
21124585.002023-11-298117Actual
1789587.002023-08-298126Actual
9862480.002022-12-278167Budget
35559256.082024-12-2781311Actual
832532.002022-04-288117Actual
30624353.002024-08-288136Actual
8453406.002022-11-298136Actual
1529097.572023-05-2981311Actual
32761790.002024-10-288165Actual
23015180.002024-01-278156Actual
6630385.942022-09-288128Actual
2496956.002024-03-288126Actual
7016480.002022-10-298164Budget
359550.002022-04-288115Budget
31007113.532024-08-2881211Actual
2452125.232024-02-2681112Actual
6304200.002022-09-288156Budget
35646344.382024-12-2781611Actual
90278.002022-04-288163Actual
14016585.002023-04-288117Actual
26242725.002024-04-278167Actual
6034480.002022-09-288165Budget
2195885.002023-12-278126Actual
18979115.002023-09-288156Actual
12185480.002023-02-268118Budget
6363280.002022-09-288166Budget
388341319.292025-03-298118Actual
28727148.632024-06-2881211Actual
12232284.422023-02-268128Actual
31695351.002024-09-278116Actual
9474391.002022-12-278116Actual
12372350.002023-03-298113Actual
23226417.762024-01-278128Actual
263021475.352024-04-278118Actual
6957650.002022-10-298114Budget
36325261.002025-01-278146Actual
2831698.002024-06-288126Actual
16270103.952023-06-2981311Actual
7812301.092022-10-298168Actual
3865369.002022-07-298116Actual
17598686.002023-08-298163Actual
7811200.002022-10-298168Budget
2743304.002022-06-298116Actual
2355034.802024-01-2781612Actual
17390218.852023-07-2981611Actual
8827480.002022-11-298118Budget
5832650.002022-09-288114Budget
35823229.332024-12-2781113Actual
11573480.002023-02-268115Budget
13314480.002023-03-298118Budget
315091210.002024-09-278114Actual
3727480.002022-07-298115Budget
3864280.002022-07-298116Budget
7751280.002022-10-298128Budget
20391140.122023-10-2981411Actual
38273608.002025-03-298163Actual
5456948.072022-08-298118Actual
3962372.002022-07-298136Actual
17189507.152023-07-298168Actual
12043550.002023-02-268117Budget
37501202.002025-02-268156Actual
645243.002022-04-288146Actual
9338478.002022-12-278115Actual
7703480.002022-10-298118Budget
4706650.002022-08-298114Budget
4117280.002022-07-298166Budget
9258546.002022-12-278164Actual
18953159.002023-09-288146Actual
1404421.002022-05-298164Actual
2840423.002022-06-298136Actual
12184725.342023-02-268118Actual
2056842.252023-10-2981612Actual
23727634.002024-02-268114Actual
14880306.002023-05-298136Actual
18185385.942023-08-298128Actual
10189200.002023-01-278163Budget
13722563.002023-04-288115Actual
1384481.002023-04-288126Actual
30709259.002024-08-288166Actual
32926144.002024-10-288156Actual
352911019.002024-12-278117Actual
154991112.002023-06-298113Actual
37745819.282025-02-268168Actual
6631280.002022-09-288128Budget
8076650.002022-11-298114Budget
38181732.842025-02-2681613Actual
6113280.002022-09-288116Budget
34823648.002024-12-278163Actual
10315650.002023-01-278114Actual
37336715.002025-02-268165Actual
30206443.372024-07-2881613Actual
31363.002022-04-288113Actual
16215232.682023-06-2981111Actual
30511669.002024-08-288165Actual
14825256.002023-05-298116Actual
38123329.332025-02-2681113Actual
15143402.602023-05-298128Actual
13094289.002023-03-298166Actual
11247380.002023-02-268113Budget
26478139.062024-04-2781311Actual
5179179.002022-08-298156Actual
10049473.822022-12-278168Actual
23260458.672024-01-278168Actual
24229482.912024-02-268128Actual
10454480.002023-01-278115Budget
3561352.892024-12-2781511Actual
30596162.002024-08-288126Actual
19687265.002023-10-298173Actual
9522139.002022-12-278126Actual
9989280.002022-12-278128Budget
8748468.002022-11-298167Actual
24884425.002024-03-288165Actual
23400146.512024-01-2781411Actual
10591280.002023-01-278116Budget
21245532.912023-11-298128Actual
7951257.002022-11-298163Actual
13362200.002023-03-298128Budget
2742280.002022-06-298116Budget
25174614.002024-03-288167Actual
22908248.002024-01-278116Actual
29524248.002024-07-288146Actual
6582480.002022-09-288118Budget
9801637.002022-12-278117Actual
5238280.002022-08-298166Budget
1632436.932023-06-2981511Actual
2015436.002022-05-298167Actual
12294378.362023-02-268168Actual
16918200.002023-07-298146Actual
7283176.002022-10-298126Actual
15057643.002023-05-298167Actual
3133414.002022-06-298167Actual
10050200.002022-12-278168Budget
1672100.002022-05-298126Budget
1020280.002022-04-288128Budget
1079370.792022-04-288168Actual
17302101.822023-07-2981311Actual
319841351.112024-09-278118Actual
5505463.212022-08-298128Actual
31802180.002024-09-278156Actual
36271103.002025-01-278126Actual
291371073.002024-07-288113Actual
9861393.002022-12-278167Actual
37945359.282025-02-2681611Actual
20040221.002023-10-298166Actual
4382280.002022-07-298128Budget
242198.002022-06-298173Actual
349081240.002024-12-278114Actual
36853274.172025-01-2781112Actual
2839380.002022-06-298136Budget
24997327.002024-03-288136Actual
18659132.002023-09-288173Actual
11432650.002023-02-268114Budget
3649480.002022-07-298164Budget
2469779.002022-06-298114Actual
8606310.002022-11-298166Actual
29443319.002024-07-288116Actual
2992358.002022-06-298166Actual
32159264.592024-09-2781311Actual
3688167.782025-01-2781212Actual
15860315.002023-06-298136Actual
21279482.912023-11-298168Actual
38625221.002025-03-298146Actual
36736229.492025-01-2781411Actual
5239310.002022-08-298166Actual
9572401.002022-12-278136Actual
39009210.342025-03-2981311Actual
17923347.002023-08-298136Actual
30676168.002024-08-288156Actual
27809581.622024-05-2881612Actual
360591321.002025-01-278114Actual
364411149.002025-01-278117Actual
9666123.002022-12-278156Actual
14111931.402023-04-288118Actual
27079585.002024-05-288165Actual
37885336.942025-02-2681411Actual
4335642.002022-07-298118Actual
34174657.002024-11-288167Actual
13924152.002023-04-288156Actual
26505132.682024-04-2781411Actual
12842280.002023-03-298116Budget
20838497.002023-11-298115Actual
15177473.822023-05-298168Actual
5457480.002022-08-298118Budget
29908317.792024-07-2881311Actual
1545382.002022-05-298165Actual
2095785.002023-11-298126Actual
13662431.002023-04-288164Actual
8278414.002022-11-298165Actual
11763186.002023-02-268126Actual
12702480.002023-03-298115Budget
14521864.002023-05-298113Actual
30476770.002024-08-288115Actual
28019703.002024-06-288163Actual
91280.002022-04-288163Budget
6441715.002022-09-288117Actual
33549434.592024-10-2881213Actual
692162.002022-04-288156Actual
30298683.002024-08-288163Actual
12701596.002023-03-298115Actual
1735637.992023-07-2981511Actual
1953932.672023-09-2881612Actual
27867224.062024-05-2881113Actual
7623535.002022-10-298167Actual
36972460.912025-01-2781113Actual
36596642.002025-01-278168Actual
4658100.002022-08-298173Budget
26451116.722024-04-2781211Actual
32874376.002024-10-288136Actual
4256380.002022-07-298167Budget
10980480.002023-01-278167Budget
1219280.002022-05-298163Budget
5565398.062022-08-298168Actual
9940975.342022-12-278118Actual
17868315.002023-08-298116Actual
26115130.002024-04-278156Actual
12891122.002023-03-298126Actual
27894671.442024-05-2881213Actual
11307200.002023-02-268163Budget
3134380.002022-06-298167Budget
12434221.002023-03-298163Actual
21931226.002023-12-278116Actual
20132473.002023-10-298167Actual
11858280.002023-02-268146Budget
29172635.002024-07-288163Actual
2777673.102024-05-2881212Actual
17329149.702023-07-2981411Actual
22603984.002024-01-278113Actual
3538100.002022-07-298173Budget
27369785.002024-05-288167Actual
32513983.002024-10-288113Actual
12843317.002023-03-298116Actual
2557915.652024-03-2881212Actual
2543499.702024-03-2881411Actual
38003257.152025-02-2681112Actual
17090.002022-04-288173Budget
39097403.962025-03-2981611Actual
18899109.002023-09-288126Actual
3212480.002022-06-298118Budget
915168.002022-12-278173Actual
3460237.002022-07-298163Actual
185671144.002023-09-288113Actual
13034217.002023-03-298156Actual
129690.002022-05-298173Budget
20452135.872023-10-2981611Actual
382381061.002025-03-298113Actual
17127916.252023-07-298118Actual
9523200.002022-12-278126Budget
22850395.002024-01-278165Actual
2016380.002022-05-298167Budget
33522369.682024-10-2881113Actual
36476828.002025-01-278167Actual
34699474.942024-11-2881213Actual
33170749.582024-10-288168Actual
37031446.872025-01-2781613Actual
8875385.942022-11-298128Actual
8747480.002022-11-298167Budget
501361.002022-04-288116Actual
20872502.002023-11-298165Actual
151151084.432023-05-298118Actual
28781269.912024-06-2881411Actual
24320169.912024-02-2681111Actual
32548602.002024-10-288163Actual
4383502.612022-07-298128Actual
17775399.002023-08-298115Actual
14348143.312023-04-2881611Actual
11811380.002023-02-268136Budget
337581099.002024-11-288114Actual
13628494.002023-04-288114Actual
3539107.002022-07-298173Actual
15712421.002023-06-298115Actual
38599424.002025-03-298136Actual
8404161.002022-11-298126Actual
13898205.002023-04-288146Actual
5318488.002022-08-298117Actual
35201147.002024-12-278156Actual
4580214.002022-08-298163Actual
34024260.002024-11-288146Actual
24729123.002024-03-288173Actual
38862537.452025-03-298128Actual
29675772.002024-07-288167Actual
9395500.002022-12-278165Actual
175631102.002023-08-298113Actual
10639130.002023-01-278126Actual
32046740.492024-09-278168Actual
24672637.002024-03-288163Actual
3587700.002022-07-298114Actual
1744814.592023-07-2981112Actual
915090.002022-12-278173Budget
15747452.002023-06-298165Actual
35532223.102024-12-2781211Actual
13095280.002023-03-298166Budget
30569344.002024-08-288116Actual
8934200.002022-11-298168Budget
21392149.702023-11-2981311Actual
9396380.002022-12-278165Budget
2351827.362024-01-2781112Actual
32726827.002024-10-288115Actual
18099468.002023-08-298167Actual
1876251.002022-05-298166Actual
5566280.002022-08-298168Budget
23373132.682024-01-2781311Actual
19981195.002023-10-298146Actual
2282380.002022-06-298113Budget
11964280.002023-02-268166Budget
38544319.002025-03-298116Actual
360499.002022-04-288115Actual
10734280.002023-01-278146Budget
7282200.002022-10-298126Budget
32396376.702024-09-2781113Actual
1641626.292023-06-2981112Actual
18358106.082023-08-2981411Actual
7950280.002022-11-298163Budget
14932150.002023-05-298156Actual
2041877.362023-10-2981511Actual
5378386.002022-08-298167Actual
29795723.822024-07-288168Actual
5037200.002022-08-298126Budget
29229278.002024-07-288173Actual
27927685.482024-05-2881613Actual
35586250.762024-12-2781411Actual
38776722.002025-03-298167Actual
39183150.762025-03-2981212Actual
3319425.332022-06-298168Actual
16623275.002023-07-298173Actual
24262638.972024-02-268168Actual
2933200.002022-06-298156Budget
21662656.002023-12-278163Actual
8357380.002022-11-298116Budget
36763117.782025-01-2781511Actual
12763370.002023-03-298165Actual
1526335.872023-05-2981211Actual
6583798.072022-09-288118Actual
365341502.622025-01-278118Actual
1955550.002022-05-298117Budget
5833787.002022-09-288114Actual
4847480.002022-08-298115Budget
22816504.002024-01-278115Actual
34731415.292024-11-2881613Actual
2665942.252024-04-2781612Actual
297331331.412024-07-288118Actual
11715345.002023-02-268116Actual
1769283.002022-05-298146Actual
27046802.002024-05-288115Actual
21628891.002023-12-278113Actual
16686361.002023-07-298164Actual
3785561.002022-07-298165Actual
14852104.002023-05-298126Actual
7750316.242022-10-298128Actual
37711835.952025-02-268128Actual
10188243.002023-01-278163Actual
5085380.002022-08-298136Budget
15534585.002023-06-298163Actual
7234384.002022-10-298116Actual
129761.002022-05-298173Actual
9199650.002022-12-278114Budget
7426200.002022-10-298156Budget
21747567.002023-12-278114Actual
33464503.962024-10-2881612Actual
37534332.002025-02-268166Actual
26363648.062024-04-278168Actual
13174550.002023-03-298117Budget
32104461.412024-09-2781111Actual
18602579.002023-09-288163Actual
24109733.002024-02-268117Actual
34672446.872024-11-2881113Actual
7890332.002022-11-298113Actual
38065609.282025-02-2681612Actual
31835284.002024-09-278166Actual
33050802.002024-10-288167Actual
387411102.002025-03-298117Actual
29470105.002024-07-288126Actual
16744525.002023-07-298115Actual
25948558.002024-04-278165Actual
1446439.062023-04-2881612Actual
22723582.002024-01-278114Actual
16779512.002023-07-298165Actual
6770380.002022-10-298113Budget
28429300.002024-06-288166Actual
13363405.632023-03-298128Actual
12233200.002023-02-268128Budget
14674342.002023-05-298164Actual
31481246.002024-09-278173Actual
1484643.002022-05-298115Actual
16002741.002023-06-298117Actual
29498421.002024-07-288136Actual
1624280.002022-05-298116Budget
34351588.002024-11-2881111Actual
37301860.002025-02-268115Actual
21337174.172023-11-2981111Actual
11106200.002023-01-278128Budget
34293608.672024-11-288168Actual
29761628.372024-07-288128Actual
36795294.382025-01-2781611Actual
7485280.002022-10-298166Budget
7564650.002022-10-298117Budget
690996.002022-10-298173Actual
20985324.002023-11-298136Actual
2094480.002022-05-298118Budget
9072280.002022-12-278163Budget
16892308.002023-07-298136Actual
165311004.002023-07-298113Actual
17069488.002023-07-298167Actual
34050182.002024-11-288156Actual
24791307.002024-03-288164Actual
3284697.002024-10-288126Actual
292571111.002024-07-288114Actual
12106480.002023-02-268167Budget
1583255.002023-06-298126Actual
38150420.562025-02-2681213Actual
4255468.002022-07-298167Actual
12623480.002023-03-298164Budget
35234291.002024-12-278166Actual
33638983.002024-11-288113Actual
33970109.002024-11-288126Actual
16837309.002023-07-298116Actual
18687609.002023-09-288114Actual
1138462.002023-02-268173Actual
20251614.732023-10-298168Actual
10735319.002023-01-278146Actual
16297135.872023-06-2981411Actual
3913177.002022-07-298126Actual
17155370.792023-07-298128Actual
8933296.542022-11-298168Actual
4055200.002022-07-298156Budget
35974653.002025-01-278163Actual
17034709.002023-07-298117Actual
2283383.002022-06-298113Actual
2254646.502023-12-2781612Actual
3320280.002022-06-298168Budget
9941480.002022-12-278118Budget
2394052.002024-02-268126Actual
20007119.002023-10-298156Actual
1722410.002022-05-298136Actual
13600257.002023-04-288173Actual
12987280.002023-03-298146Budget
29853510.342024-07-2881111Actual
17975104.002023-08-298156Actual
27192409.002024-05-288136Actual
10638100.002023-01-278126Budget
3343069.912024-10-2881212Actual
1544244.382023-05-2981612Actual
21480143.312023-11-2981611Actual
35883457.402024-12-2781613Actual
23346110.342024-01-2781211Actual
11812401.002023-02-268136Actual
1686479.002023-07-298126Actual
2036463.532023-10-2981311Actual
10128347.002023-01-278113Actual
2153827.362023-11-2981112Actual
10374386.002023-01-278164Actual
34460101.822024-11-2881511Actual
9723280.002022-12-278166Budget
891418.002022-04-288167Actual
37803401.832025-02-2681111Actual
31750405.002024-09-278136Actual
9337480.002022-12-278115Budget
14767359.002023-05-298165Actual
2538035.872024-03-2881211Actual
14051643.002023-04-288167Actual
1218281.002022-05-298163Actual
802993.002022-11-298173Actual
6210380.002022-09-288136Budget
25731608.002024-04-278163Actual
34943828.002024-12-278164Actual
8685514.002022-11-298117Actual
11762100.002023-02-268126Budget
4910480.002022-08-298165Budget
6771435.002022-10-298113Actual
25352245.442024-03-2881111Actual
3071550.002022-06-298117Budget
4056164.002022-07-298156Actual
37394336.002025-02-268116Actual
37180251.002025-02-268173Actual
18721387.002023-09-288164Actual
10979509.002023-01-278167Actual
284861215.002024-06-288117Actual
35446749.582024-12-278168Actual
2157137.992023-11-2981612Actual
4441458.672022-07-298168Actual
37421115.002025-02-268126Actual
10453514.002023-01-278115Actual
16651678.002023-07-298114Actual
28699510.342024-06-2881111Actual
22071251.002023-12-278166Actual
4848572.002022-08-298115Actual
8686650.002022-11-298117Budget
1727572.042023-07-2981211Actual
23105643.002024-01-278117Actual
1647427.362023-06-2981612Actual
1546480.002022-05-298165Budget
30801780.002024-08-288167Actual
11636530.002023-02-268165Actual
14315101.822023-04-2881411Actual
6956650.002022-10-298114Actual
6692280.002022-09-288168Budget
3906349.702025-03-2981511Actual
21037164.002023-11-298156Actual
644280.002022-04-288146Budget
38982210.342025-03-2981211Actual
34494461.412024-11-2881611Actual
5317550.002022-08-298117Budget
19630650.002023-10-298163Actual
10841316.002023-01-278166Actual
32456420.562024-09-2781613Actual
2293558.002024-01-278126Actual
34552322.042024-11-2881112Actual
18331106.082023-08-2981311Actual
219650.002022-04-288114Actual
20190946.552023-10-298118Actual
690890.002022-10-298173Budget
1721380.002022-05-298136Budget
33136620.792024-10-288128Actual
3783197.572025-02-2681211Actual
30650209.002024-08-288146Actual
10314650.002023-01-278114Budget
14173478.362023-04-288168Actual
8137482.002022-11-298164Actual
20745651.002023-11-298114Actual
5504280.002022-08-298128Budget
5377380.002022-08-298167Budget
26207926.002024-04-278117Actual
1750644.382023-07-2981612Actual
2342737.992024-01-2781511Actual
36682198.642025-01-2781211Actual
36351198.002025-01-278156Actual
6831281.002022-10-298163Actual
5132192.002022-08-298146Actual
31332446.872024-08-2881613Actual
3791249.702025-02-2681511Actual
34082264.002024-11-288166Actual
9475380.002022-12-278116Budget
27547499.702024-05-2881111Actual
33402284.812024-10-2881112Actual
10920550.002023-01-278117Budget
8500200.002022-11-298146Budget
22038117.002023-12-278156Actual
23699124.002024-02-268173Actual
31181130.552024-08-2881212Actual
2790100.002022-06-298126Budget
28344440.002024-06-288136Actual
2993280.002022-06-298166Budget
35765609.282024-12-2781612Actual
18276185.872023-08-2981111Actual
13757351.002023-04-288165Actual
33885768.002024-11-288165Actual
29047664.422024-06-2881213Actual
16037650.002023-06-298167Actual
23820482.002024-02-268115Actual
28289379.002024-06-288116Actual
1405380.002022-05-298164Budget
4334480.002022-07-298118Budget
22638598.002024-01-278163Actual
12622514.002023-03-298164Actual
1933663.532023-09-2881311Actual
279380.002022-04-288164Budget
10266100.002023-01-278173Actual
4659124.002022-08-298173Actual
7156380.002022-10-298165Budget
33581678.462024-10-2881613Actual
10590338.002023-01-278116Actual
12560650.002023-03-298114Budget
2527380.002022-06-298164Budget
32246298.642024-09-2781611Actual
39036350.772025-03-2981411Actual
24942223.002024-03-288116Actual
32012717.762024-09-278128Actual
37123797.002025-02-268163Actual
8874280.002022-11-298128Budget
23460193.322024-01-2781611Actual
23607967.002024-02-268113Actual
2144633.742023-11-2981511Actual
28370253.002024-06-288146Actual
19363108.212023-09-2881411Actual
27137302.002024-05-288116Actual
5784124.002022-09-288173Actual
35504436.942024-12-2781111Actual
12044525.002023-02-268117Actual
29583299.002024-07-288166Actual
6257280.002022-09-288146Budget
2664480.002022-06-298165Budget
20660614.002023-11-298163Actual
13424522.302023-03-298168Actual
31776228.002024-09-278146Actual
37858330.552025-02-2681311Actual
279841104.002024-06-288113Actual
32959351.002024-10-288166Actual
18007249.002023-08-298166Actual
11167414.732023-01-278168Actual
11905127.002023-02-268156Actual
2887276.002022-06-298146Actual
22422147.572023-12-2781411Actual
31215536.942024-08-2881612Actual
15912160.002023-06-298156Actual
21873366.002023-12-278165Actual
23318177.362024-01-2781111Actual
5645329.002022-09-288113Actual
8501233.002022-11-298146Actual
28754253.962024-06-2881311Actual
13235480.002023-03-298167Budget
6691414.732022-09-288168Actual
27656119.912024-05-2881511Actual
9988537.452022-12-278128Actual
5644380.002022-09-288113Budget
13541707.002023-04-288163Actual
35094299.002024-12-278116Actual
13033200.002023-03-298156Budget
21986330.002023-12-278136Actual
7484246.002022-10-298166Actual
7425116.002022-10-298156Actual
30418870.002024-08-288164Actual
27629281.622024-05-2881411Actual
18779395.002023-09-288115Actual
22989167.002024-01-278146Actual
36299412.002025-01-278136Actual
11107402.602023-01-278128Actual
39335594.252025-03-2981613Actual
242090.002022-06-298173Budget
30174492.492024-07-2881213Actual
5707200.002022-09-288163Budget
31424635.002024-09-278163Actual
7096436.002022-10-298115Actual
11714280.002023-02-268116Budget
8356414.002022-11-298116Actual
318921071.002024-09-278117Actual
6362235.002022-09-288166Actual
302631136.002024-08-288113Actual
27455867.762024-05-288128Actual
15654395.002023-06-298164Actual
1768280.002022-05-298146Budget
245487.142024-02-2681212Actual
38954461.412025-03-2981111Actual
13872251.002023-04-288136Actual
802890.002022-11-298173Budget
35412642.002024-12-278128Actual
2051022.042023-10-2981112Actual
5086350.002022-08-298136Actual
17189.002022-04-288173Actual
23198832.912024-01-278118Actual
12561672.002023-03-298114Actual
24402147.572024-02-2681411Actual
4909464.002022-08-298165Actual
8277380.002022-11-298165Budget
19423197.572023-09-2881611Actual
32819394.002024-10-288116Actual
5036139.002022-08-298126Actual
8215480.002022-11-298115Budget
383581259.002025-03-298114Actual
33851753.002024-11-288115Actual
11495480.002023-02-268164Budget
21781307.002023-12-278164Actual
15619527.002023-06-298114Actual
5706232.002022-09-288163Actual
11059480.002023-01-278118Budget
19842386.002023-10-298165Actual
28962450.772024-06-2881612Actual
12293280.002023-02-268168Budget
191611192.012023-09-288118Actual
35175225.002024-12-278146Actual
22249443.512023-12-278128Actual
972480.002022-04-288118Budget
2546170.972024-03-2881511Actual
1948113.532023-09-2881112Actual
17810478.002023-08-298165Actual
22282434.422023-12-278168Actual
17655122.002023-08-298173Actual
7017459.002022-10-298164Actual
12764380.002023-03-298165Budget
31544693.002024-09-278164Actual
33730224.002024-11-288173Actual
12105409.002023-02-268167Actual
1644313.532023-06-2981212Actual
16123458.672023-06-298128Actual
33310207.152024-10-2881411Actual
24375102.892024-02-2681311Actual
25023180.002024-03-288146Actual
7235380.002022-10-298116Budget
6160200.002022-09-288126Budget
29881113.532024-07-2881211Actual
37243858.002025-02-268164Actual
28196752.002024-06-288115Actual
347881061.002024-12-278113Actual
34614559.282024-11-2881612Actual
26717217.052024-04-2781113Actual
7155445.002022-10-298165Actual
10781200.002023-01-278156Budget
370881180.002025-02-268113Actual
14288142.252023-04-2881311Actual
3260280.002022-06-298128Budget
7563715.002022-10-298117Actual
375911019.002025-02-268117Actual
330161127.002024-10-288117Actual
10129380.002023-01-278113Budget
28641634.432024-06-288168Actual
10687380.002023-01-278136Budget
5971561.002022-09-288115Actual
4581200.002022-08-298163Budget
21419146.512023-11-2981411Actual
19927104.002023-10-298126Actual
11385100.002023-02-268173Budget
38486806.002025-03-298165Actual
22128657.002023-12-278117Actual
281041346.002024-06-288114Actual
39275345.122025-03-2981113Actual
16157638.972023-06-298168Actual
23140702.002024-01-278167Actual
5180200.002022-08-298156Budget
2653227.362024-04-2781511Actual
3728468.002022-07-298115Actual
13173499.002023-03-298117Actual
2033768.852023-10-2981211Actual
30766994.002024-08-288117Actual
31602815.002024-09-278115Actual
10688391.002023-01-278136Actual
33228529.492024-10-2881111Actual
9013358.002022-12-278113Actual
1160380.002022-05-298113Budget
16095940.492023-06-298118Actual
212171105.652023-11-298118Actual
1483550.002022-05-298115Budget
4989316.002022-08-298116Actual
21011223.002023-11-298146Actual
11574556.002023-02-268115Actual
20780414.002023-11-298164Actual
24052199.002024-02-268166Actual
21159509.002023-11-298167Actual
7379275.002022-10-298146Actual
31153377.362024-08-2881112Actual
4008280.002022-07-298146Budget
2458033.742024-02-2681612Actual
8405200.002022-11-298126Budget
2561127.362024-03-2881612Actual
9722266.002022-12-278166Actual
25818778.002024-04-278114Actual
33673614.002024-11-288163Actual
2203434.422022-05-298168Actual
26330661.702024-04-278128Actual
26869775.002024-05-288163Actual
6442550.002022-09-288117Budget
2204280.002022-05-298168Budget
24757627.002024-03-288114Actual
36709260.342025-01-2781311Actual
6112302.002022-09-288116Actual
376831310.202025-02-268118Actual
24201878.372024-02-268118Actual
420480.002022-04-288165Budget
31034330.552024-08-2881311Actual
36031195.002025-01-278173Actual
1847730.552023-08-2981112Actual
22395132.682023-12-2781311Actual
7378200.002022-10-298146Budget
548100.002022-04-288126Budget

Generated 2025-05-28 17:53:10.525 UTC