[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 992  >   

771 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27656119.912024-05-2881511Actual
16002741.002023-06-298117Actual
6161157.002022-09-288126Actual
8278414.002022-11-298165Actual
5833787.002022-09-288114Actual
1079370.792022-04-288168Actual
11715345.002023-02-268116Actual
1789587.002023-08-298126Actual
1876251.002022-05-298166Actual
39335594.252025-03-2981613Actual
279380.002022-04-288164Budget
1722410.002022-05-298136Actual
28231737.002024-06-288165Actual
16918200.002023-07-298146Actual
7485280.002022-10-298166Budget
18276185.872023-08-2981111Actual
12434221.002023-03-298163Actual
382381061.002025-03-298113Actual
19981195.002023-10-298146Actual
38684332.002025-03-298166Actual
16837309.002023-07-298116Actual
33283216.722024-10-2881311Actual
18602579.002023-09-288163Actual
35732150.762024-12-2781212Actual
22455229.492023-12-2781611Actual
28699510.342024-06-2881111Actual
36709260.342025-01-2781311Actual
7950280.002022-11-298163Budget
38776722.002025-03-298167Actual
1744814.592023-07-2981112Actual
2442934.802024-02-2681511Actual
17189507.152023-07-298168Actual
185671144.002023-09-288113Actual
28138717.002024-06-288164Actual
10129380.002023-01-278113Budget
26505132.682024-04-2781411Actual
1955550.002022-05-298117Budget
14932150.002023-05-298156Actual
20391140.122023-10-2981411Actual
2351827.362024-01-2781112Actual
5893382.002022-09-288164Actual
13314480.002023-03-298118Budget
11107402.602023-01-278128Actual
10590338.002023-01-278116Actual
27602350.772024-05-2881311Actual
19715570.002023-10-298114Actual
14016585.002023-04-288117Actual
39275345.122025-03-2981113Actual
1830436.932023-08-2981211Actual
3648445.002022-07-298164Actual
23855452.002024-02-268165Actual
20190946.552023-10-298118Actual
19900260.002023-10-298116Actual
36562608.672025-01-278128Actual
2526405.002022-06-298164Actual
11433729.002023-02-268114Actual
33998412.002024-11-288136Actual
8453406.002022-11-298136Actual
23260458.672024-01-278168Actual
32513983.002024-10-288113Actual
18872221.002023-09-288116Actual
2143417.762022-05-298128Actual
1443314.592023-04-2881212Actual
29583299.002024-07-288166Actual
2790100.002022-06-298126Budget
8077741.002022-11-298114Actual
31722107.002024-09-278126Actual
38393686.002025-03-298164Actual
3912200.002022-07-298126Budget
30624353.002024-08-288136Actual
12891122.002023-03-298126Actual
12763370.002023-03-298165Actual
3261316.242022-06-298128Actual
32213105.022024-09-2781511Actual
1956549.002022-05-298117Actual
38330185.002025-03-298173Actual
11635380.002023-02-268165Budget
3786480.002022-07-298165Budget
337581099.002024-11-288114Actual
3398380.002022-07-298113Budget
16123458.672023-06-298128Actual
23607967.002024-02-268113Actual
1727572.042023-07-2981211Actual
972480.002022-04-288118Budget
26423281.622024-04-2781111Actual
3460237.002022-07-298163Actual
9941480.002022-12-278118Budget
10453514.002023-01-278115Actual
13817295.002023-04-288116Actual
11906200.002023-02-268156Budget
831550.002022-04-288117Budget
31695351.002024-09-278116Actual
13362200.002023-03-298128Budget
24143549.002024-02-268167Actual
7891380.002022-11-298113Budget
11574556.002023-02-268115Actual
32726827.002024-10-288115Actual
1218281.002022-05-298163Actual
5239310.002022-08-298166Actual
38273608.002025-03-298163Actual
4658100.002022-08-298173Budget
36151886.002025-01-278115Actual
35036585.002024-12-278165Actual
27218291.002024-05-288146Actual
29080443.372024-06-2881613Actual
35646344.382024-12-2781611Actual
33851753.002024-11-288115Actual
3785561.002022-07-298165Actual
2293558.002024-01-278126Actual
14111931.402023-04-288118Actual
29498421.002024-07-288136Actual
751280.002022-04-288166Budget
242198.002022-06-298173Actual
29935283.742024-07-2881411Actual
14612127.002023-05-298173Actual
11965275.002023-02-268166Actual
1721380.002022-05-298136Budget
6583798.072022-09-288118Actual
20872502.002023-11-298165Actual
14139385.942023-04-288128Actual
36914423.112025-01-2781612Actual
308591625.352024-08-288118Actual
20745651.002023-11-298114Actual
37501202.002025-02-268156Actual
9571380.002022-12-278136Budget
35094299.002024-12-278116Actual
2546170.972024-03-2881511Actual
26717217.052024-04-2781113Actual
2094480.002022-05-298118Budget
9989280.002022-12-278128Budget
34494461.412024-11-2881611Actual
19068736.002023-09-288117Actual
4442280.002022-07-298168Budget
2468650.002022-06-298114Budget
6956650.002022-10-298114Actual
14965223.002023-05-298166Actual
32900265.002024-10-288146Actual
2136599.702023-11-2981211Actual
17155370.792023-07-298128Actual
12940380.002023-03-298136Budget
1540922.042023-05-2981112Actual
23198832.912024-01-278118Actual
24320169.912024-02-2681111Actual
7096436.002022-10-298115Actual
5706232.002022-09-288163Actual
38451730.002025-03-298115Actual
2665942.252024-04-2781612Actual
34379113.532024-11-2881211Actual
1686479.002023-07-298126Actual
21719124.002023-12-278173Actual
1440623.102023-04-2881112Actual
2469779.002022-06-298114Actual
7484246.002022-10-298166Actual
4910480.002022-08-298165Budget
2095785.002023-11-298126Actual
8501233.002022-11-298146Actual
4383502.612022-07-298128Actual
10735319.002023-01-278146Actual
15143402.602023-05-298128Actual
16157638.972023-06-298168Actual
3005570.972024-07-2881212Actual
6630385.942022-09-288128Actual
359550.002022-04-288115Budget
18358106.082023-08-2981411Actual
318921071.002024-09-278117Actual
279841104.002024-06-288113Actual
17868315.002023-08-298116Actual
352911019.002024-12-278117Actual
1953932.672023-09-2881612Actual
38544319.002025-03-298116Actual
7282200.002022-10-298126Budget
278464.002022-04-288164Actual
30650209.002024-08-288146Actual
11167414.732023-01-278168Actual
2056842.252023-10-2981612Actual
2015436.002022-05-298167Actual
19103708.002023-09-288167Actual
5133280.002022-08-298146Budget
25082270.002024-03-288166Actual
35001921.002024-12-278115Actual
31363.002022-04-288113Actual
16095940.492023-06-298118Actual
11306255.002023-02-268163Actual
6504380.002022-09-288167Budget
6034480.002022-09-288165Budget
12986307.002023-03-298146Actual
10128347.002023-01-278113Actual
26363648.062024-04-278168Actual
17302101.822023-07-2981311Actual
3906349.702025-03-2981511Actual
7283176.002022-10-298126Actual
2016380.002022-05-298167Budget
3213835.952022-06-298118Actual
32456420.562024-09-2781613Actual
4848572.002022-08-298115Actual
19842386.002023-10-298165Actual
2664480.002022-06-298165Budget
302631136.002024-08-288113Actual
26207926.002024-04-278117Actual
2555220.972024-03-2881112Actual
22395132.682023-12-2781311Actual
17949160.002023-08-298146Actual
365341502.622025-01-278118Actual
973779.882022-04-288118Actual
692162.002022-04-288156Actual
2540796.512024-03-2881311Actual
31007113.532024-08-2881211Actual
9572401.002022-12-278136Actual
23105643.002024-01-278117Actual
34260796.552024-11-288128Actual
5784124.002022-09-288173Actual
26869775.002024-05-288163Actual
31273239.852024-08-2881113Actual
9395500.002022-12-278165Actual
31095362.472024-08-2881611Actual
12623480.002023-03-298164Budget
11811380.002023-02-268136Budget
8607280.002022-11-298166Budget
22012214.002023-12-278146Actual
2036463.532023-10-2981311Actual
36351198.002025-01-278156Actual
12373380.002023-03-298113Budget
2662540.122024-04-2781112Actual
37394336.002025-02-268116Actual
39183150.762025-03-2981212Actual
9523200.002022-12-278126Budget
7811200.002022-10-298168Budget
36271103.002025-01-278126Actual
29524248.002024-07-288146Actual
30298683.002024-08-288163Actual
246371023.002024-03-288113Actual
2142280.002022-05-298128Budget
274271269.292024-05-288118Actual
16566617.002023-07-298163Actual
15235230.552023-05-2981111Actual
419414.002022-04-288165Actual
29020343.362024-06-2881113Actual
8454380.002022-11-298136Budget
690996.002022-10-298173Actual
6442550.002022-09-288117Budget
29550165.002024-07-288156Actual
129690.002022-05-298173Budget
31332446.872024-08-2881613Actual
28781269.912024-06-2881411Actual
31300443.372024-08-2881213Actual
5832650.002022-09-288114Budget
18721387.002023-09-288164Actual
151151084.432023-05-298118Actual
11494494.002023-02-268164Actual
18927289.002023-09-288136Actual
3320280.002022-06-298168Budget
22038117.002023-12-278156Actual
1446439.062023-04-2881612Actual
14880306.002023-05-298136Actual
1624332.672023-06-2981211Actual
18064743.002023-08-298117Actual
14521864.002023-05-298113Actual
7890332.002022-11-298113Actual
18659132.002023-09-288173Actual
154991112.002023-06-298113Actual
7703480.002022-10-298118Budget
32159264.592024-09-2781311Actual
1161386.002022-05-298113Actual
13423280.002023-03-298168Budget
37301860.002025-02-268115Actual
26478139.062024-04-2781311Actual
29969326.302024-07-2881611Actual
1405380.002022-05-298164Budget
35883457.402024-12-2781613Actual
35326836.002024-12-278167Actual
39036350.772025-03-2981411Actual
14555686.002023-05-298163Actual
28754253.962024-06-2881311Actual
353841305.652024-12-278118Actual
292571111.002024-07-288114Actual
32012717.762024-09-278128Actual
10374386.002023-01-278164Actual
26451116.722024-04-2781211Actual
24052199.002024-02-268166Actual
29292657.002024-07-288164Actual
3072689.002022-06-298117Actual
32548602.002024-10-288163Actual
20132473.002023-10-298167Actual
3133414.002022-06-298167Actual
25853532.002024-04-278164Actual
1769283.002022-05-298146Actual
32304349.702024-09-2781112Actual
29675772.002024-07-288167Actual
34580126.292024-11-2881212Actual
34823648.002024-12-278163Actual
4256380.002022-07-298167Budget
12232284.422023-02-268128Actual
31061273.102024-08-2881411Actual
31750405.002024-09-278136Actual
22695252.002024-01-278173Actual
35974653.002025-01-278163Actual
285791537.472024-06-288118Actual
330161127.002024-10-288117Actual
18218592.002023-08-298168Actual
34024260.002024-11-288146Actual
9396380.002022-12-278165Budget
17683516.002023-08-298114Actual
12184725.342023-02-268118Actual
206251023.002023-11-298113Actual
3134380.002022-06-298167Budget
18331106.082023-08-2981311Actual
5505463.212022-08-298128Actual
21159509.002023-11-298167Actual
2251313.532023-12-2781112Actual
28641634.432024-06-288168Actual
34351588.002024-11-2881111Actual
35940921.002025-01-278113Actual
19281232.682023-09-2881111Actual
34731415.292024-11-2881613Actual
2458033.742024-02-2681612Actual
2343280.002022-06-298163Budget
7564650.002022-10-298117Budget
17923347.002023-08-298136Actual
7812301.092022-10-298168Actual
31181130.552024-08-2881212Actual
13174550.002023-03-298117Budget
28842294.382024-06-2881611Actual
319841351.112024-09-278118Actual
297331331.412024-07-288118Actual
10687380.002023-01-278136Budget
8500200.002022-11-298146Budget
291371073.002024-07-288113Actual
2934167.002022-06-298156Actual
2887276.002022-06-298146Actual
2557915.652024-03-2881212Actual
11964280.002023-02-268166Budget
20838497.002023-11-298115Actual
4909464.002022-08-298165Actual
34433267.792024-11-2881411Actual
25696878.002024-04-278113Actual
9618200.002022-12-278146Budget
1483550.002022-05-298115Budget
32104461.412024-09-2781111Actual
33464503.962024-10-2881612Actual
10979509.002023-01-278167Actual
9475380.002022-12-278116Budget
4989316.002022-08-298116Actual
6957650.002022-10-298114Budget
387411102.002025-03-298117Actual
6303152.002022-09-288156Actual
2033768.852023-10-2981211Actual
23968321.002024-02-268136Actual
19749331.002023-10-298164Actual
2203434.422022-05-298168Actual
18687609.002023-09-288114Actual
13924152.002023-04-288156Actual
1021382.912022-04-288128Actual
14348143.312023-04-2881611Actual
15591177.002023-06-298173Actual
27369785.002024-05-288167Actual
22963305.002024-01-278136Actual
30569344.002024-08-288116Actual
19011260.002023-09-288166Actual
32761790.002024-10-288165Actual
22723582.002024-01-278114Actual
388341319.292025-03-298118Actual
3212480.002022-06-298118Budget
2839380.002022-06-298136Budget
22989167.002024-01-278146Actual
500280.002022-04-288116Budget
4768509.002022-08-298164Actual
91280.002022-04-288163Budget
33050802.002024-10-288167Actual
2840423.002022-06-298136Actual
5086350.002022-08-298136Actual
30206443.372024-07-2881613Actual
3727480.002022-07-298115Budget
2992358.002022-06-298166Actual
27748394.382024-05-2881112Actual
20660614.002023-11-298163Actual
30147206.522024-07-2881113Actual
4195550.002022-07-298117Budget
8685514.002022-11-298117Actual
34082264.002024-11-288166Actual
9522139.002022-12-278126Actual
37945359.282025-02-2681611Actual
25139842.002024-03-288117Actual
9940975.342022-12-278118Actual
375911019.002025-02-268117Actual
27455867.762024-05-288128Actual
5456948.072022-08-298118Actual
20930236.002023-11-298116Actual
28900377.362024-06-2881112Actual
2157137.992023-11-2981612Actual
3260280.002022-06-298128Budget
21839542.002023-12-278115Actual
19955306.002023-10-298136Actual
23140702.002024-01-278167Actual
12513100.002023-03-298173Budget
13506965.002023-04-288113Actual
17975104.002023-08-298156Actual
39155356.082025-03-2981112Actual
11168280.002023-01-278168Budget
29761628.372024-07-288128Actual
32046740.492024-09-278168Actual
1950814.592023-09-2881212Actual
38486806.002025-03-298165Actual
17247191.192023-07-2981111Actual
1948113.532023-09-2881112Actual
6304200.002022-09-288156Budget
25913644.002024-04-278115Actual
802890.002022-11-298173Budget
9258546.002022-12-278164Actual
23346110.342024-01-2781211Actual
24375102.892024-02-2681311Actual
17189.002022-04-288173Actual
1735637.992023-07-2981511Actual
5457480.002022-08-298118Budget
3962372.002022-07-298136Actual
3586650.002022-07-298114Budget
8216520.002022-11-298115Actual
11763186.002023-02-268126Actual
13757351.002023-04-288165Actual
372081275.002025-02-268114Actual
13662431.002023-04-288164Actual
26777457.402024-04-2781613Actual
39217581.622025-03-2981612Actual
1632436.932023-06-2981511Actual
22249443.512023-12-278128Actual
10980480.002023-01-278167Budget
16297135.872023-06-2981411Actual
2394052.002024-02-268126Actual
24884425.002024-03-288165Actual
28076254.002024-06-288173Actual
12105409.002023-02-268167Actual
30801780.002024-08-288167Actual
16651678.002023-07-298114Actual
165311004.002023-07-298113Actual
34174657.002024-11-288167Actual
22221851.102023-12-278118Actual
34699474.942024-11-2881213Actual
35704369.912024-12-2781112Actual
10920550.002023-01-278117Budget
1545382.002022-05-298165Actual
24672637.002024-03-288163Actual
21480143.312023-11-2981611Actual
22163637.002023-12-278167Actual
8875385.942022-11-298128Actual
20780414.002023-11-298164Actual
37031446.872025-01-2781613Actual
1815200.002022-05-298156Budget
4706650.002022-08-298114Budget
27927685.482024-05-2881613Actual
750302.002022-04-288166Actual
22816504.002024-01-278115Actual
15317140.122023-05-2981411Actual
14852104.002023-05-298126Actual
5180200.002022-08-298156Budget
38651208.002025-03-298156Actual
6363280.002022-09-288166Budget
11385100.002023-02-268173Budget
16779512.002023-07-298165Actual
347881061.002024-12-278113Actual
30089489.072024-07-2881612Actual
6582480.002022-09-288118Budget
34614559.282024-11-2881612Actual
39097403.962025-03-2981611Actual
2993280.002022-06-298166Budget
1847730.552023-08-2981112Actual
1877280.002022-05-298166Budget
36682198.642025-01-2781211Actual
1344650.002022-05-298114Budget
11495480.002023-02-268164Budget
2886280.002022-06-298146Budget
19807488.002023-10-298115Actual
5036139.002022-08-298126Actual
303831148.002024-08-288114Actual
1345650.002022-05-298114Actual
12764380.002023-03-298165Budget
15860315.002023-06-298136Actual
10734280.002023-01-278146Budget
2605550.002022-06-298115Budget
22071251.002023-12-278166Actual
23762456.002024-02-268164Actual
1672100.002022-05-298126Budget
1625321.002022-05-298116Actual
14315101.822023-04-2881411Actual
37745819.282025-02-268168Actual
9723280.002022-12-278166Budget
6692280.002022-09-288168Budget
3461200.002022-07-298163Budget
13541707.002023-04-288163Actual
24791307.002024-03-288164Actual
31424635.002024-09-278163Actual
2053713.532023-10-2981212Actual
4580214.002022-08-298163Actual
30476770.002024-08-288115Actual
8277380.002022-11-298165Budget
245487.142024-02-2681212Actual
37336715.002025-02-268165Actual
21124585.002023-11-298117Actual
3649480.002022-07-298164Budget
341391093.002024-11-288117Actual
36596642.002025-01-278168Actual
6209406.002022-09-288136Actual
15805279.002023-06-298116Actual
11247380.002023-02-268113Budget
12987280.002023-03-298146Budget
37475275.002025-02-268146Actual
27575167.782024-05-2881211Actual
30676168.002024-08-288156Actual
3284697.002024-10-288126Actual
5972480.002022-09-288115Budget
28429300.002024-06-288166Actual
2355034.802024-01-2781612Actual
3728468.002022-07-298115Actual
9988537.452022-12-278128Actual
24109733.002024-02-268117Actual
22422147.572023-12-2781411Actual
20040221.002023-10-298166Actual
3803165.652025-02-2681212Actual
12622514.002023-03-298164Actual
37534332.002025-02-268166Actual
35201147.002024-12-278156Actual
38982210.342025-03-2981211Actual
10638100.002023-01-278126Budget
383581259.002025-03-298114Actual
1750644.382023-07-2981612Actual
4988280.002022-08-298116Budget
34880275.002024-12-278173Actual
23460193.322024-01-2781611Actual
30380.002022-04-288113Budget
5785100.002022-09-288173Budget
3343069.912024-10-2881212Actual
13034217.002023-03-298156Actual
30418870.002024-08-288164Actual
35412642.002024-12-278128Actual
2742280.002022-06-298116Budget
3961380.002022-07-298136Budget
30887592.002024-08-288128Actual
8606310.002022-11-298166Actual
33549434.592024-10-2881213Actual
37449361.002025-02-268136Actual
17034709.002023-07-298117Actual
25174614.002024-03-288167Actual
13872251.002023-04-288136Actual
26115130.002024-04-278156Actual
7951257.002022-11-298163Actual
8747480.002022-11-298167Budget
22850395.002024-01-278165Actual
19423197.572023-09-2881611Actual
219650.002022-04-288114Actual
39009210.342025-03-2981311Actual
23820482.002024-02-268115Actual
26744622.322024-04-2781213Actual
5378386.002022-08-298167Actual
25731608.002024-04-278163Actual
2204280.002022-05-298168Budget
832532.002022-04-288117Actual
7426200.002022-10-298156Budget
24463227.362024-02-2681611Actual
33402284.812024-10-2881112Actual
6691414.732022-09-288168Actual
4334480.002022-07-298118Budget
645243.002022-04-288146Actual
15022819.002023-05-298117Actual
35149372.002024-12-278136Actual
5504280.002022-08-298128Budget
33638983.002024-11-288113Actual
30766994.002024-08-288117Actual
38625221.002025-03-298146Actual
22603984.002024-01-278113Actual
1484643.002022-05-298115Actual
12372350.002023-03-298113Actual
18779395.002023-09-288115Actual
26063276.002024-04-278136Actual
349081240.002024-12-278114Actual
16623275.002023-07-298173Actual
16270103.952023-06-2981311Actual
6771435.002022-10-298113Actual
31215536.942024-08-2881612Actual
21067263.002023-11-298166Actual
12293280.002023-02-268168Budget
2777673.102024-05-2881212Actual
3783197.572025-02-2681211Actual
360591321.002025-01-278114Actual
27690343.322024-05-2881611Actual
2342737.992024-01-2781511Actual
38954461.412025-03-2981111Actual
3399378.002022-07-298113Actual
13094289.002023-03-298166Actual
13424522.302023-03-298168Actual
23048263.002024-01-278166Actual
10782186.002023-01-278156Actual
7750316.242022-10-298128Actual
35175225.002024-12-278146Actual
12702480.002023-03-298115Budget
5037200.002022-08-298126Budget
31926850.002024-09-278167Actual
2254646.502023-12-2781612Actual
1641626.292023-06-2981112Actual
37123797.002025-02-268163Actual
16686361.002023-07-298164Actual
6770380.002022-10-298113Budget
28521707.002024-06-288167Actual
12890100.002023-03-298126Budget
26089160.002024-04-278146Actual
5566280.002022-08-298168Budget
11905127.002023-02-268156Actual
12561672.002023-03-298114Actual
25352245.442024-03-2881111Actual
33228529.492024-10-2881111Actual
4196468.002022-07-298117Actual
7235380.002022-10-298116Budget
891418.002022-04-288167Actual
8076650.002022-11-298114Budget
2538035.872024-03-2881211Actual
8874280.002022-11-298128Budget
33310207.152024-10-2881411Actual
18899109.002023-09-288126Actual
3538100.002022-07-298173Budget
6830280.002022-10-298163Budget
14825256.002023-05-298116Actual
14173478.362023-04-288168Actual
21781307.002023-12-278164Actual
20218532.912023-10-298128Actual
8405200.002022-11-298126Budget
37803401.832025-02-2681111Actual
36186605.002025-01-278165Actual
7331401.002022-10-298136Actual
4847480.002022-08-298115Budget
1020280.002022-04-288128Budget
26566152.892024-04-2781611Actual
22758354.002024-01-278164Actual
25294513.212024-03-288168Actual
6831281.002022-10-298163Actual
2342216.002022-06-298163Actual
9337480.002022-12-278115Budget
20452135.872023-10-2981611Actual
12044525.002023-02-268117Actual
19630650.002023-10-298163Actual
23699124.002024-02-268173Actual
34672446.872024-11-2881113Actual
17655122.002023-08-298173Actual
1851044.382023-08-2981612Actual
19189555.642023-09-288128Actual
6631280.002022-09-288128Budget
10511427.002023-01-278165Actual
32396376.702024-09-2781113Actual
12435200.002023-03-298163Budget
18814512.002023-09-288165Actual
13033200.002023-03-298156Budget
5318488.002022-08-298117Actual
15712421.002023-06-298115Actual
19223458.672023-09-288168Actual
31802180.002024-09-278156Actual
4117280.002022-07-298166Budget
34293608.672024-11-288168Actual
2603560.002024-04-278126Actual
28019703.002024-06-288163Actual
252321051.102024-03-288118Actual
38862537.452025-03-298128Actual
10512380.002023-01-278165Budget
32186294.382024-09-2781411Actual
18099468.002023-08-298167Actual
31153377.362024-08-2881112Actual
2283383.002022-06-298113Actual
32819394.002024-10-288116Actual
13173499.002023-03-298117Actual
1526335.872023-05-2981211Actual
17810478.002023-08-298165Actual
24201878.372024-02-268118Actual
9072280.002022-12-278163Budget
32926144.002024-10-288156Actual
32605322.002024-10-288173Actual
33256203.952024-10-2881211Actual
9619215.002022-12-278146Actual
6033459.002022-09-288165Actual
27164138.002024-05-288126Actual
10454480.002023-01-278115Budget
12294378.362023-02-268168Actual
24402147.572024-02-2681411Actual
15534585.002023-06-298163Actual
5377380.002022-08-298167Budget
9199650.002022-12-278114Budget
13722563.002023-04-288115Actual
331081255.652024-10-288118Actual
22282434.422023-12-278168Actual
2434872.042024-02-2681211Actual
284861215.002024-06-288117Actual
5179179.002022-08-298156Actual
18157842.012023-08-298118Actual
29047664.422024-06-2881213Actual
2831698.002024-06-288126Actual
10688391.002023-01-278136Actual
31544693.002024-09-278164Actual
8934200.002022-11-298168Budget
38181732.842025-02-2681613Actual
598372.002022-04-288136Actual
25260502.612024-03-288128Actual
27137302.002024-05-288116Actual
11812401.002023-02-268136Actual
29795723.822024-07-288168Actual
315091210.002024-09-278114Actual
3688167.782025-01-2781212Actual
8748468.002022-11-298167Actual
4707709.002022-08-298114Actual
1544244.382023-05-2981612Actual
35446749.582024-12-278168Actual
7563715.002022-10-298117Actual
20097722.002023-10-298117Actual
28344440.002024-06-288136Actual
30596162.002024-08-288126Actual
10841316.002023-01-278166Actual
2892869.912024-06-2881212Actual
36299412.002025-01-278136Actual
17598686.002023-08-298163Actual
644280.002022-04-288146Budget
129761.002022-05-298173Actual
279183.002022-06-298126Actual
17775399.002023-08-298115Actual
36972460.912025-01-2781113Actual
212171105.652023-11-298118Actual
15351214.592023-05-2981611Actual
3587700.002022-07-298114Actual
29350806.002024-07-288115Actual
3319425.332022-06-298168Actual
5892480.002022-09-288164Budget
4255468.002022-07-298167Actual
9073250.002022-12-278163Actual
21279482.912023-11-298168Actual
12842280.002023-03-298116Budget
17390218.852023-07-2981611Actual
8548207.002022-11-298156Actual
23994218.002024-02-268146Actual
26242725.002024-04-278167Actual
1673135.002022-05-298126Actual
31835284.002024-09-278166Actual
5644380.002022-09-288113Budget
27489592.002024-05-288168Actual
15654395.002023-06-298164Actual
2933200.002022-06-298156Budget
28396198.002024-06-288156Actual
8404161.002022-11-298126Actual
19596955.002023-10-298113Actual
3561352.892024-12-2781511Actual
27079585.002024-05-288165Actual
16215232.682023-06-2981111Actual
2561127.362024-03-2881612Actual
7156380.002022-10-298165Budget
17127916.252023-07-298118Actual
37180251.002025-02-268173Actual
38065609.282025-02-2681612Actual
13236486.002023-03-298167Actual
33885768.002024-11-288165Actual
14640577.002023-05-298114Actual
6210380.002022-09-288136Budget
35586250.762024-12-2781411Actual
281041346.002024-06-288114Actual
28607655.642024-06-288128Actual
15057643.002023-05-298167Actual
31776228.002024-09-278146Actual
36736229.492025-01-2781411Actual
9801637.002022-12-278117Actual
12106480.002023-02-268167Budget
29908317.792024-07-2881311Actual
16037650.002023-06-298167Actual
4441458.672022-07-298168Actual
21419146.512023-11-2981411Actual
27277282.002024-05-288166Actual
35504436.942024-12-2781111Actual
242090.002022-06-298173Budget
34050182.002024-11-288156Actual
376831310.202025-02-268118Actual
20309243.322023-10-2981111Actual
10919591.002023-01-278117Actual

Generated 2025-05-29 03:02:08.878 UTC