[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31153377.362024-08-2881112Actual
28900377.362024-06-2881112Actual
6583798.072022-09-288118Actual
18218592.002023-08-298168Actual
18687609.002023-09-288114Actual
39217581.622025-03-2981612Actual
17975104.002023-08-298156Actual
24997327.002024-03-288136Actual
25494183.742024-03-2881611Actual
263021475.352024-04-278118Actual
8607280.002022-11-298166Budget
549129.002022-04-288126Actual
1768280.002022-05-298146Budget
19596955.002023-10-298113Actual
34552322.042024-11-2881112Actual
23400146.512024-01-2781411Actual
5238280.002022-08-298166Budget
3213835.952022-06-298118Actual
19068736.002023-09-288117Actual
13722563.002023-04-288115Actual
25049102.002024-03-288156Actual
2840423.002022-06-298136Actual
37394336.002025-02-268116Actual
8404161.002022-11-298126Actual
30298683.002024-08-288163Actual
7811200.002022-10-298168Budget
36853274.172025-01-2781112Actual
13174550.002023-03-298117Budget
4581200.002022-08-298163Budget
6503491.002022-09-288167Actual
5707200.002022-09-288163Budget
16123458.672023-06-298128Actual
30979442.262024-08-2881111Actual
17683516.002023-08-298114Actual
19423197.572023-09-2881611Actual
30355258.002024-08-288173Actual
3912200.002022-07-298126Budget
750302.002022-04-288166Actual
26988686.002024-05-288164Actual
10782186.002023-01-278156Actual
20780414.002023-11-298164Actual
27046802.002024-05-288115Actual
26451116.722024-04-2781211Actual
31034330.552024-08-2881311Actual
29524248.002024-07-288146Actual
30147206.522024-07-2881113Actual
5239310.002022-08-298166Actual
7282200.002022-10-298126Budget
38982210.342025-03-2981211Actual
7234384.002022-10-298116Actual
24757627.002024-03-288114Actual
2143417.762022-05-298128Actual
12044525.002023-02-268117Actual
3005570.972024-07-2881212Actual
19011260.002023-09-288166Actual
33256203.952024-10-2881211Actual
28521707.002024-06-288167Actual
9523200.002022-12-278126Budget
34699474.942024-11-2881213Actual
37475275.002025-02-268146Actual
2342216.002022-06-298163Actual
2777673.102024-05-2881212Actual
9072280.002022-12-278163Budget
342321305.652024-11-288118Actual
8874280.002022-11-298128Budget
9988537.452022-12-278128Actual
21662656.002023-12-278163Actual
12560650.002023-03-298114Budget
175631102.002023-08-298113Actual
14767359.002023-05-298165Actual
19630650.002023-10-298163Actual
24463227.362024-02-2681611Actual
20097722.002023-10-298117Actual
185671144.002023-09-288113Actual
598372.002022-04-288136Actual
36325261.002025-01-278146Actual
20132473.002023-10-298167Actual
8875385.942022-11-298128Actual
31926850.002024-09-278167Actual
19842386.002023-10-298165Actual
22071251.002023-12-278166Actual
17775399.002023-08-298115Actual
24320169.912024-02-2681111Actual
14111931.402023-04-288118Actual
1625321.002022-05-298116Actual
18927289.002023-09-288136Actual
38486806.002025-03-298165Actual
2051022.042023-10-2981112Actual
34580126.292024-11-2881212Actual
12185480.002023-02-268118Budget
269541088.002024-05-288114Actual
28344440.002024-06-288136Actual
13662431.002023-04-288164Actual
22603984.002024-01-278113Actual
2880859.272024-06-2881511Actual
2993280.002022-06-298166Budget
5378386.002022-08-298167Actual
6113280.002022-09-288116Budget
17598686.002023-08-298163Actual
27690343.322024-05-2881611Actual
17810478.002023-08-298165Actual
22163637.002023-12-278167Actual
6442550.002022-09-288117Budget
1345650.002022-05-298114Actual
19807488.002023-10-298115Actual
3803165.652025-02-2681212Actual
25139842.002024-03-288117Actual
26063276.002024-04-278136Actual
6831281.002022-10-298163Actual
20930236.002023-11-298116Actual
281041346.002024-06-288114Actual
6034480.002022-09-288165Budget
32761790.002024-10-288165Actual
8136480.002022-11-298164Budget
3783197.572025-02-2681211Actual
31363.002022-04-288113Actual
11859248.002023-02-268146Actual
30569344.002024-08-288116Actual
13094289.002023-03-298166Actual
6363280.002022-09-288166Budget
4009276.002022-07-298146Actual
10734280.002023-01-278146Budget
38896710.192025-03-298168Actual
28429300.002024-06-288166Actual
1876251.002022-05-298166Actual
16566617.002023-07-298163Actual
15912160.002023-06-298156Actual
1426136.932023-04-2881211Actual
23762456.002024-02-268164Actual
6957650.002022-10-298114Budget
12764380.002023-03-298165Budget
973779.882022-04-288118Actual
5971561.002022-09-288115Actual
4769480.002022-08-298164Budget
11058851.102023-01-278118Actual
35765609.282024-12-2781612Actual
25696878.002024-04-278113Actual
9396380.002022-12-278165Budget
6504380.002022-09-288167Budget
11636530.002023-02-268165Actual
372081275.002025-02-268114Actual
36914423.112025-01-2781612Actual
39335594.252025-03-2981613Actual
7426200.002022-10-298156Budget
1644313.532023-06-2981212Actual
32926144.002024-10-288156Actual
16918200.002023-07-298146Actual
2742280.002022-06-298116Budget
31695351.002024-09-278116Actual
12373380.002023-03-298113Budget
31424635.002024-09-278163Actual
2203434.422022-05-298168Actual
1956549.002022-05-298117Actual
2283383.002022-06-298113Actual
10512380.002023-01-278165Budget
16623275.002023-07-298173Actual
34406300.762024-11-2881311Actual
30709259.002024-08-288166Actual
9722266.002022-12-278166Actual
16215232.682023-06-2981111Actual
23913312.002024-02-268116Actual
4707709.002022-08-298114Actual
35974653.002025-01-278163Actual
9665200.002022-12-278156Budget
36151886.002025-01-278115Actual
1021382.912022-04-288128Actual
31007113.532024-08-2881211Actual
10919591.002023-01-278117Actual
33549434.592024-10-2881213Actual
38330185.002025-03-298173Actual
18953159.002023-09-288146Actual
12986307.002023-03-298146Actual
501361.002022-04-288116Actual
11714280.002023-02-268116Budget
10511427.002023-01-278165Actual
18814512.002023-09-288165Actual
35326836.002024-12-278167Actual
37449361.002025-02-268136Actual
802890.002022-11-298173Budget
5133280.002022-08-298146Budget
11385100.002023-02-268173Budget
1877280.002022-05-298166Budget
5972480.002022-09-288115Budget
1446439.062023-04-2881612Actual
38544319.002025-03-298116Actual
364411149.002025-01-278117Actual
8405200.002022-11-298126Budget
20985324.002023-11-298136Actual
1930937.992023-09-2881211Actual
832532.002022-04-288117Actual
22282434.422023-12-278168Actual
1404421.002022-05-298164Actual
8454380.002022-11-298136Budget
7703480.002022-10-298118Budget
15591177.002023-06-298173Actual
19223458.672023-09-288168Actual
7017459.002022-10-298164Actual
891418.002022-04-288167Actual
206251023.002023-11-298113Actual
12435200.002023-03-298163Budget
4116372.002022-07-298166Actual
6210380.002022-09-288136Budget
32668819.002024-10-288164Actual
36186605.002025-01-278165Actual
2527380.002022-06-298164Budget
32726827.002024-10-288115Actual
11574556.002023-02-268115Actual
11246439.002023-02-268113Actual
13424522.302023-03-298168Actual
3071550.002022-06-298117Budget
19900260.002023-10-298116Actual
11167414.732023-01-278168Actual
313891115.002024-09-278113Actual
1624280.002022-05-298116Budget
29350806.002024-07-288115Actual
14051643.002023-04-288167Actual
1529097.572023-05-2981311Actual
17189.002022-04-288173Actual
16837309.002023-07-298116Actual
6582480.002022-09-288118Budget
1672100.002022-05-298126Budget
16779512.002023-07-298165Actual
4056164.002022-07-298156Actual
13236486.002023-03-298167Actual
341391093.002024-11-288117Actual
2561127.362024-03-2881612Actual
36999497.752025-01-2781213Actual
13315842.012023-03-298118Actual
23460193.322024-01-2781611Actual
15805279.002023-06-298116Actual
5377380.002022-08-298167Budget
246371023.002024-03-288113Actual
2015436.002022-05-298167Actual
35532223.102024-12-2781211Actual
19955306.002023-10-298136Actual
35001921.002024-12-278115Actual
3648445.002022-07-298164Actual
191611192.012023-09-288118Actual
892380.002022-04-288167Budget
1686479.002023-07-298126Actual
5784124.002022-09-288173Actual
33050802.002024-10-288167Actual
5644380.002022-09-288113Budget
1440623.102023-04-2881112Actual
18007249.002023-08-298166Actual
20452135.872023-10-2981611Actual
35234291.002024-12-278166Actual
3587700.002022-07-298114Actual
21011223.002023-11-298146Actual
10049473.822022-12-278168Actual
11168280.002023-01-278168Budget
26777457.402024-04-2781613Actual
15022819.002023-05-298117Actual
32046740.492024-09-278168Actual
38625221.002025-03-298146Actual
2886280.002022-06-298146Budget
35121126.002024-12-278126Actual
219650.002022-04-288114Actual
16157638.972023-06-298168Actual
10314650.002023-01-278114Budget
279380.002022-04-288164Budget
36596642.002025-01-278168Actual
6257280.002022-09-288146Budget
13506965.002023-04-288113Actual
37945359.282025-02-2681611Actual
36972460.912025-01-2781113Actual
3320280.002022-06-298168Budget
39009210.342025-03-2981311Actual
419414.002022-04-288165Actual
1816125.002022-05-298156Actual
24020175.002024-02-268156Actual
12434221.002023-03-298163Actual
7951257.002022-11-298163Actual
24729123.002024-03-288173Actual
2136599.702023-11-2981211Actual
9522139.002022-12-278126Actual
90278.002022-04-288163Actual
4442280.002022-07-298168Budget
1747514.592023-07-2981212Actual
27629281.622024-05-2881411Actual
24052199.002024-02-268166Actual
32396376.702024-09-2781113Actual
24201878.372024-02-268118Actual
22221851.102023-12-278118Actual
29498421.002024-07-288136Actual
308591625.352024-08-288118Actual
13817295.002023-04-288116Actual
23820482.002024-02-268115Actual
2538035.872024-03-2881211Actual
12513100.002023-03-298173Budget
10920550.002023-01-278117Budget
23015180.002024-01-278156Actual
21747567.002023-12-278114Actual
8277380.002022-11-298165Budget
25948558.002024-04-278165Actual
18064743.002023-08-298117Actual
6209406.002022-09-288136Actual
21873366.002023-12-278165Actual
17868315.002023-08-298116Actual
27164138.002024-05-288126Actual
12940380.002023-03-298136Budget
26423281.622024-04-2781111Actual
22850395.002024-01-278165Actual
5457480.002022-08-298118Budget
9802650.002022-12-278117Budget
5504280.002022-08-298128Budget
26744622.322024-04-2781213Actual
1540922.042023-05-2981112Actual
302631136.002024-08-288113Actual
13957246.002023-04-288166Actual
22340220.982023-12-2781111Actual
25790191.002024-04-278173Actual
11432650.002023-02-268114Budget
26330661.702024-04-278128Actual
5565398.062022-08-298168Actual
13872251.002023-04-288136Actual
12294378.362023-02-268168Actual
2934167.002022-06-298156Actual
3260280.002022-06-298128Budget
27277282.002024-05-288166Actual
10453514.002023-01-278115Actual
36384286.002025-01-278166Actual
20660614.002023-11-298163Actual
33228529.492024-10-2881111Actual
16892308.002023-07-298136Actual
15945221.002023-06-298166Actual
3561352.892024-12-2781511Actual
38651208.002025-03-298156Actual
34433267.792024-11-2881411Actual
31802180.002024-09-278156Actual
279183.002022-06-298126Actual
10687380.002023-01-278136Budget
35446749.582024-12-278168Actual
645243.002022-04-288146Actual
22816504.002024-01-278115Actual
5132192.002022-08-298146Actual
25352245.442024-03-2881111Actual
26207926.002024-04-278117Actual
13924152.002023-04-288156Actual
10454480.002023-01-278115Budget
25294513.212024-03-288168Actual
6631280.002022-09-288128Budget
31750405.002024-09-278136Actual
30027339.062024-07-2881112Actual
36476828.002025-01-278167Actual
7564650.002022-10-298117Budget
20391140.122023-10-2981411Actual
2468650.002022-06-298114Budget
25023180.002024-03-288146Actual
29881113.532024-07-2881211Actual
12763370.002023-03-298165Actual
2251313.532023-12-2781112Actual
36654561.412025-01-2781111Actual
22249443.512023-12-278128Actual
3072689.002022-06-298117Actual
1950814.592023-09-2881212Actual
38451730.002025-03-298115Actual
360499.002022-04-288115Actual
7484246.002022-10-298166Actual
3906349.702025-03-2981511Actual
9571380.002022-12-278136Budget
32104461.412024-09-2781111Actual
13898205.002023-04-288146Actual
27656119.912024-05-2881511Actual
27369785.002024-05-288167Actual
1544244.382023-05-2981612Actual
32456420.562024-09-2781613Actual
27192409.002024-05-288136Actual
22368101.822023-12-2781211Actual
34351588.002024-11-2881111Actual
33170749.582024-10-288168Actual
28231737.002024-06-288165Actual
9258546.002022-12-278164Actual
25174614.002024-03-288167Actual
3791249.702025-02-2681511Actual
2036463.532023-10-2981311Actual
6771435.002022-10-298113Actual
20190946.552023-10-298118Actual
1526335.872023-05-2981211Actual
242198.002022-06-298173Actual
32548602.002024-10-288163Actual
25082270.002024-03-288166Actual
36682198.642025-01-2781211Actual
29080443.372024-06-2881613Actual
4008280.002022-07-298146Budget
24262638.972024-02-268168Actual
13314480.002023-03-298118Budget
23968321.002024-02-268136Actual
2887276.002022-06-298146Actual
10781200.002023-01-278156Budget
37501202.002025-02-268156Actual
11059480.002023-01-278118Budget
10638100.002023-01-278126Budget
7891380.002022-11-298113Budget
14521864.002023-05-298113Actual
2662540.122024-04-2781112Actual
8686650.002022-11-298117Budget
278464.002022-04-288164Actual
315091210.002024-09-278114Actual
29795723.822024-07-288168Actual
19189555.642023-09-288128Actual
31776228.002024-09-278146Actual
15143402.602023-05-298128Actual
6160200.002022-09-288126Budget
30206443.372024-07-2881613Actual
36093811.002025-01-278164Actual
10980480.002023-01-278167Budget
32874376.002024-10-288136Actual
35883457.402024-12-2781613Actual
33943375.002024-11-288116Actual
37885336.942025-02-2681411Actual
33283216.722024-10-2881311Actual
26478139.062024-04-2781311Actual
4441458.672022-07-298168Actual
3319425.332022-06-298168Actual
28607655.642024-06-288128Actual
3913177.002022-07-298126Actual
6362235.002022-09-288166Actual
34082264.002024-11-288166Actual
1483550.002022-05-298115Budget
252321051.102024-03-288118Actual
13541707.002023-04-288163Actual
34260796.552024-11-288128Actual
30801780.002024-08-288167Actual
2282380.002022-06-298113Budget
3785561.002022-07-298165Actual
37421115.002025-02-268126Actual
11763186.002023-02-268126Actual
9940975.342022-12-278118Actual
13362200.002023-03-298128Budget
3284697.002024-10-288126Actual
15886186.002023-06-298146Actual
4521329.002022-08-298113Actual
26834975.002024-05-288113Actual
29583299.002024-07-288166Actual
14612127.002023-05-298173Actual
31332446.872024-08-2881613Actual
8356414.002022-11-298116Actual
29470105.002024-07-288126Actual
10688391.002023-01-278136Actual
21245532.912023-11-298128Actual
151151084.432023-05-298118Actual
32012717.762024-09-278128Actual
303831148.002024-08-288114Actual
20218532.912023-10-298128Actual
18979115.002023-09-288156Actual
37031446.872025-01-2781613Actual
11812401.002023-02-268136Actual
10374386.002023-01-278164Actual
15860315.002023-06-298136Actual
4768509.002022-08-298164Actual
33793717.002024-11-288164Actual
29047664.422024-06-2881213Actual
9012380.002022-12-278113Budget
15619527.002023-06-298114Actual
8501233.002022-11-298146Actual
29172635.002024-07-288163Actual
6630385.942022-09-288128Actual
36709260.342025-01-2781311Actual
21986330.002023-12-278136Actual
4382280.002022-07-298128Budget
28754253.962024-06-2881311Actual
28019703.002024-06-288163Actual
16358128.422023-06-2981611Actual
1838532.672023-08-2981511Actual
2355034.802024-01-2781612Actual
12622514.002023-03-298164Actual
7379275.002022-10-298146Actual
2992358.002022-06-298166Actual
10189200.002023-01-278163Budget
26505132.682024-04-2781411Actual
16744525.002023-07-298115Actual
2664480.002022-06-298165Budget
5833787.002022-09-288114Actual
11573480.002023-02-268115Budget
10315650.002023-01-278114Actual
27809581.622024-05-2881612Actual
18276185.872023-08-2981111Actual
38181732.842025-02-2681613Actual
3133414.002022-06-298167Actual
11494494.002023-02-268164Actual
9073250.002022-12-278163Actual
291371073.002024-07-288113Actual
9572401.002022-12-278136Actual
25853532.002024-04-278164Actual
33998412.002024-11-288136Actual
1847730.552023-08-2981112Actual
20251614.732023-10-298168Actual
31722107.002024-09-278126Actual
4580214.002022-08-298163Actual
11964280.002023-02-268166Budget
29385691.002024-07-288165Actual
26148179.002024-04-278166Actual
1815200.002022-05-298156Budget
34174657.002024-11-288167Actual
28396198.002024-06-288156Actual
15177473.822023-05-298168Actual
2839380.002022-06-298136Budget
30476770.002024-08-288115Actual
37858330.552025-02-2681311Actual
11762100.002023-02-268126Budget
1769283.002022-05-298146Actual
972480.002022-04-288118Budget
16944131.002023-07-298156Actual
19363108.212023-09-2881411Actual
7751280.002022-10-298128Budget
10128347.002023-01-278113Actual
6304200.002022-09-288156Budget
500280.002022-04-288116Budget
11811380.002023-02-268136Budget
2204280.002022-05-298168Budget
1953932.672023-09-2881612Actual
33464503.962024-10-2881612Actual
297331331.412024-07-288118Actual
29761628.372024-07-288128Actual
6033459.002022-09-288165Actual
32338457.152024-09-2781612Actual
17329149.702023-07-2981411Actual
2603560.002024-04-278126Actual
30921851.102024-08-288168Actual
5037200.002022-08-298126Budget
1851044.382023-08-2981612Actual
7890332.002022-11-298113Actual
6303152.002022-09-288156Actual
7812301.092022-10-298168Actual
24884425.002024-03-288165Actual
2458033.742024-02-2681612Actual
14965223.002023-05-298166Actual
5085380.002022-08-298136Budget
4255468.002022-07-298167Actual
9475380.002022-12-278116Budget
23994218.002024-02-268146Actual
14825256.002023-05-298116Actual
2293558.002024-01-278126Actual
420480.002022-04-288165Budget
7485280.002022-10-298166Budget
3864280.002022-07-298116Budget
14555686.002023-05-298163Actual
14906175.002023-05-298146Actual
29908317.792024-07-2881311Actual
37301860.002025-02-268115Actual
8076650.002022-11-298114Budget
375911019.002025-02-268117Actual
16037650.002023-06-298167Actual
10375480.002023-01-278164Budget
23855452.002024-02-268165Actual
7016480.002022-10-298164Budget
5566280.002022-08-298168Budget
5036139.002022-08-298126Actual
15317140.122023-05-2981411Actual
12106480.002023-02-268167Budget
3398380.002022-07-298113Budget
376831310.202025-02-268118Actual
35823229.332024-12-2781113Actual
34731415.292024-11-2881613Actual
26089160.002024-04-278146Actual
34379113.532024-11-2881211Actual
36562608.672025-01-278128Actual
15235230.552023-05-2981111Actual
19281232.682023-09-2881111Actual
10840280.002023-01-278166Budget
37745819.282025-02-268168Actual
12233200.002023-02-268128Budget
218650.002022-04-288114Budget
32513983.002024-10-288113Actual
3343069.912024-10-2881212Actual
9723280.002022-12-278166Budget
29550165.002024-07-288156Actual
27244144.002024-05-288156Actual
31602815.002024-09-278115Actual
2351827.362024-01-2781112Actual
24143549.002024-02-268167Actual
37123797.002025-02-268163Actual
12891122.002023-03-298126Actual
23226417.762024-01-278128Actual
2790100.002022-06-298126Budget
28727148.632024-06-2881211Actual
36763117.782025-01-2781511Actual
28781269.912024-06-2881411Actual
8216520.002022-11-298115Actual
25731608.002024-04-278163Actual
13363405.632023-03-298128Actual
12843317.002023-03-298116Actual
6770380.002022-10-298113Budget
11495480.002023-02-268164Budget
691200.002022-04-288156Budget
17655122.002023-08-298173Actual
27894671.442024-05-2881213Actual
33851753.002024-11-288115Actual
18779395.002023-09-288115Actual
2543499.702024-03-2881411Actual
31637761.002024-09-278165Actual
35094299.002024-12-278116Actual
1138462.002023-02-268173Actual
32186294.382024-09-2781411Actual
4196468.002022-07-298117Actual
16297135.872023-06-2981411Actual
38571162.002025-03-298126Actual
10590338.002023-01-278116Actual
12561672.002023-03-298114Actual
19103708.002023-09-288167Actual
30418870.002024-08-288164Actual
30766994.002024-08-288117Actual
1624332.672023-06-2981211Actual
28842294.382024-06-2881611Actual
2053713.532023-10-2981212Actual
18872221.002023-09-288116Actual
165311004.002023-07-298113Actual
39183150.762025-03-2981212Actual
28076254.002024-06-288173Actual
154991112.002023-06-298113Actual
382381061.002025-03-298113Actual
1384481.002023-04-288126Actual
23198832.912024-01-278118Actual
36271103.002025-01-278126Actual
7702655.642022-10-298118Actual
6692280.002022-09-288168Budget
13628494.002023-04-288114Actual
30676168.002024-08-288156Actual
14348143.312023-04-2881611Actual
14932150.002023-05-298156Actual
2016380.002022-05-298167Budget
9618200.002022-12-278146Budget
1830436.932023-08-2981211Actual
22758354.002024-01-278164Actual
285791537.472024-06-288118Actual
8278414.002022-11-298165Actual
12987280.002023-03-298146Budget
2095749.582022-05-298118Actual
5456948.072022-08-298118Actual
32605322.002024-10-288173Actual
292571111.002024-07-288114Actual
91280.002022-04-288163Budget
7563715.002022-10-298117Actual
12842280.002023-03-298116Budget
1545382.002022-05-298165Actual
18099468.002023-08-298167Actual
23346110.342024-01-2781211Actual
3399378.002022-07-298113Actual
32304349.702024-09-2781112Actual
3962372.002022-07-298136Actual
9941480.002022-12-278118Budget
6956650.002022-10-298114Actual
7425116.002022-10-298156Actual
6256313.002022-09-288146Actual
1405380.002022-05-298164Budget
35149372.002024-12-278136Actual
7331401.002022-10-298136Actual
2546170.972024-03-2881511Actual
318921071.002024-09-278117Actual
26717217.052024-04-2781113Actual
23607967.002024-02-268113Actual
26926260.002024-05-288173Actual
37336715.002025-02-268165Actual
33310207.152024-10-2881411Actual
7155445.002022-10-298165Actual
32819394.002024-10-288116Actual
7623535.002022-10-298167Actual
2653227.362024-04-2781511Actual
21159509.002023-11-298167Actual
284861215.002024-06-288117Actual
5318488.002022-08-298117Actual
22638598.002024-01-278163Actual
690890.002022-10-298173Budget
17390218.852023-07-2981611Actual
2142280.002022-05-298128Budget
8685514.002022-11-298117Actual
1722410.002022-05-298136Actual
4848572.002022-08-298115Actual
245487.142024-02-2681212Actual
1789587.002023-08-298126Actual
242090.002022-06-298173Budget
27748394.382024-05-2881112Actual
19749331.002023-10-298164Actual
1735637.992023-07-2981511Actual
4659124.002022-08-298173Actual
1161386.002022-05-298113Actual
33344340.132024-10-2881611Actual
29229278.002024-07-288173Actual
1218281.002022-05-298163Actual
7156380.002022-10-298165Budget
2442934.802024-02-2681511Actual
12043550.002023-02-268117Budget
274271269.292024-05-288118Actual
24109733.002024-02-268117Actual
17717384.002023-08-298164Actual
26008181.002024-04-278116Actual
8548207.002022-11-298156Actual
27547499.702024-05-2881111Actual
1484643.002022-05-298115Actual
2342737.992024-01-2781511Actual
8215480.002022-11-298115Budget
1080280.002022-04-288168Budget
28370253.002024-06-288146Actual
11906200.002023-02-268156Budget
35036585.002024-12-278165Actual
14640577.002023-05-298114Actual
22038117.002023-12-278156Actual
8547200.002022-11-298156Budget
24402147.572024-02-2681411Actual
29020343.362024-06-2881113Actual
359550.002022-04-288115Budget
3728468.002022-07-298115Actual
31095362.472024-08-2881611Actual
36736229.492025-01-2781411Actual
38393686.002025-03-298164Actual
330161127.002024-10-288117Actual
5892480.002022-09-288164Budget
2157137.992023-11-2981612Actual
36351198.002025-01-278156Actual
33970109.002024-11-288126Actual
19927104.002023-10-298126Actual
21037164.002023-11-298156Actual
3212480.002022-06-298118Budget
7332380.002022-10-298136Budget
2394052.002024-02-268126Actual
2540796.512024-03-2881311Actual
10129380.002023-01-278113Budget
8748468.002022-11-298167Actual
20309243.322023-10-2981111Actual
1647427.362023-06-2981612Actual
1344650.002022-05-298114Budget
33638983.002024-11-288113Actual
32423610.042024-09-2781213Actual
27079585.002024-05-288165Actual
4335642.002022-07-298118Actual
38954461.412025-03-2981111Actual
13033200.002023-03-298156Budget
2033768.852023-10-2981211Actual
3961380.002022-07-298136Budget
31544693.002024-09-278164Actual
39155356.082025-03-2981112Actual
38065609.282025-02-2681612Actual
39302627.582025-03-2981213Actual
14173478.362023-04-288168Actual
360591321.002025-01-278114Actual
18331106.082023-08-2981311Actual
15712421.002023-06-298115Actual
802993.002022-11-298173Actual
34494461.412024-11-2881611Actual
17247191.192023-07-2981111Actual
20007119.002023-10-298156Actual
352911019.002024-12-278117Actual
5893382.002022-09-288164Actual
2195885.002023-12-278126Actual
11715345.002023-02-268116Actual
1020280.002022-04-288128Budget
2452125.232024-02-2681112Actual
8077741.002022-11-298114Actual
4334480.002022-07-298118Budget
6691414.732022-09-288168Actual
8747480.002022-11-298167Budget
27334994.002024-05-288117Actual
22989167.002024-01-278146Actual
18157842.012023-08-298118Actual
2095785.002023-11-298126Actual
30650209.002024-08-288146Actual
34880275.002024-12-278173Actual
20838497.002023-11-298115Actual
4706650.002022-08-298114Budget
21719124.002023-12-278173Actual
38684332.002025-03-298166Actual
8934200.002022-11-298168Budget
22128657.002023-12-278117Actual
19687265.002023-10-298173Actual
7624480.002022-10-298167Budget
36244409.002025-01-278116Actual
597380.002022-04-288136Budget
11106200.002023-01-278128Budget
3586650.002022-07-298114Budget
12701596.002023-03-298115Actual
22395132.682023-12-2781311Actual
34614559.282024-11-2881612Actual
15351214.592023-05-2981611Actual
27455867.762024-05-288128Actual
7235380.002022-10-298116Budget
33136620.792024-10-288128Actual
15534585.002023-06-298163Actual
37534332.002025-02-268166Actual
35559256.082024-12-2781311Actual
28196752.002024-06-288115Actual
19715570.002023-10-298114Actual
13423280.002023-03-298168Budget
548100.002022-04-288126Budget
10639130.002023-01-278126Actual
33402284.812024-10-2881112Actual
29969326.302024-07-2881611Actual
21781307.002023-12-278164Actual
33673614.002024-11-288163Actual
30596162.002024-08-288126Actual
31835284.002024-09-278166Actual
9666123.002022-12-278156Actual
12890100.002023-03-298126Budget
36299412.002025-01-278136Actual
16686361.002023-07-298164Actual
296401093.002024-07-288117Actual
28641634.432024-06-288168Actual
13600257.002023-04-288173Actual
35504436.942024-12-2781111Actual
21480143.312023-11-2981611Actual
16651678.002023-07-298114Actual
15654395.002023-06-298164Actual
16002741.002023-06-298117Actual
347881061.002024-12-278113Actual
27218291.002024-05-288146Actual
27489592.002024-05-288168Actual
3649480.002022-07-298164Budget
4989316.002022-08-298116Actual
35732150.762024-12-2781212Actual
38862537.452025-03-298128Actual
28699510.342024-06-2881111Actual
20872502.002023-11-298165Actual
18419138.002023-08-2981611Actual
2254646.502023-12-2781612Actual
14880306.002023-05-298136Actual
31215536.942024-08-2881612Actual
2496956.002024-03-288126Actual
5505463.212022-08-298128Actual
39036350.772025-03-2981411Actual
15057643.002023-05-298167Actual
23373132.682024-01-2781311Actual
29443319.002024-07-288116Actual
28138717.002024-06-288164Actual
10188243.002023-01-278163Actual
24229482.912024-02-268128Actual
37625834.002025-02-268167Actual
27137302.002024-05-288116Actual
30174492.492024-07-2881213Actual
37180251.002025-02-268173Actual
7378200.002022-10-298146Budget
15747452.002023-06-298165Actual
23260458.672024-01-278168Actual
35940921.002025-01-278113Actual
1546480.002022-05-298165Budget
21931226.002023-12-278116Actual
9801637.002022-12-278117Actual
37243858.002025-02-268164Actual
26869775.002024-05-288163Actual
35646344.382024-12-2781611Actual
35201147.002024-12-278156Actual
4909464.002022-08-298165Actual
4847480.002022-08-298115Budget
2743304.002022-06-298116Actual
35586250.762024-12-2781411Actual
27927685.482024-05-2881613Actual
3786480.002022-07-298165Budget
12232284.422023-02-268128Actual
8357380.002022-11-298116Budget
22695252.002024-01-278173Actual
5832650.002022-09-288114Budget
7095480.002022-10-298115Budget
26566152.892024-04-2781611Actual
644280.002022-04-288146Budget
12293280.002023-02-268168Budget
21419146.512023-11-2981411Actual
33522369.682024-10-2881113Actual
23048263.002024-01-278166Actual
17302101.822023-07-2981311Actual
23140702.002024-01-278167Actual
31300443.372024-08-2881213Actual
32159264.592024-09-2781311Actual
1219280.002022-05-298163Budget
32132226.302024-09-2781211Actual
30089489.072024-07-2881612Actual
8500200.002022-11-298146Budget
751280.002022-04-288166Budget
14315101.822023-04-2881411Actual
23318177.362024-01-2781111Actual
3865369.002022-07-298116Actual
12623480.002023-03-298164Budget
690996.002022-10-298173Actual
9861393.002022-12-278167Actual
365341502.622025-01-278118Actual
33730224.002024-11-288173Actual
4055200.002022-07-298156Budget
5180200.002022-08-298156Budget
22455229.492023-12-2781611Actual
31273239.852024-08-2881113Actual
6112302.002022-09-288116Actual
14288142.252023-04-2881311Actual
11433729.002023-02-268114Actual
9474391.002022-12-278116Actual
12512133.002023-03-298173Actual
11635380.002023-02-268165Budget
16977267.002023-07-298166Actual
1632436.932023-06-2981511Actual
2557915.652024-03-2881212Actual
13034217.002023-03-298156Actual
32900265.002024-10-288146Actual
2831698.002024-06-288126Actual
915168.002022-12-278173Actual
35412642.002024-12-278128Actual
18358106.082023-08-2981411Actual
9013358.002022-12-278113Actual
4256380.002022-07-298167Budget
22908248.002024-01-278116Actual

Generated 2025-05-28 20:39:30.440 UTC