[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23226417.762024-01-278128Actual
13924152.002023-04-288156Actual
4441458.672022-07-298168Actual
2603560.002024-04-278126Actual
15143402.602023-05-298128Actual
15351214.592023-05-2981611Actual
29080443.372024-06-2881613Actual
7950280.002022-11-298163Budget
9722266.002022-12-278166Actual
2743304.002022-06-298116Actual
3538100.002022-07-298173Budget
29020343.362024-06-2881113Actual
13628494.002023-04-288114Actual
12939384.002023-03-298136Actual
38003257.152025-02-2681112Actual
3561352.892024-12-2781511Actual
37945359.282025-02-2681611Actual
14111931.402023-04-288118Actual
13095280.002023-03-298166Budget
1950814.592023-09-2881212Actual
25731608.002024-04-278163Actual
8277380.002022-11-298165Budget
11763186.002023-02-268126Actual
6630385.942022-09-288128Actual
19363108.212023-09-2881411Actual
11714280.002023-02-268116Budget
5505463.212022-08-298128Actual
6161157.002022-09-288126Actual
30206443.372024-07-2881613Actual
35823229.332024-12-2781113Actual
30027339.062024-07-2881112Actual
13506965.002023-04-288113Actual
21037164.002023-11-298156Actual
32668819.002024-10-288164Actual
2142280.002022-05-298128Budget
10734280.002023-01-278146Budget
1686479.002023-07-298126Actual
34406300.762024-11-2881311Actual
6209406.002022-09-288136Actual
32548602.002024-10-288163Actual
1750644.382023-07-2981612Actual
4442280.002022-07-298168Budget
16095940.492023-06-298118Actual
32213105.022024-09-2781511Actual
30709259.002024-08-288166Actual
5036139.002022-08-298126Actual
376831310.202025-02-268118Actual
31300443.372024-08-2881213Actual
35001921.002024-12-278115Actual
1218281.002022-05-298163Actual
370881180.002025-02-268113Actual
37534332.002025-02-268166Actual
34293608.672024-11-288168Actual
36299412.002025-01-278136Actual
28900377.362024-06-2881112Actual
1876251.002022-05-298166Actual
1769283.002022-05-298146Actual
35940921.002025-01-278113Actual
191611192.012023-09-288118Actual
29047664.422024-06-2881213Actual
26451116.722024-04-2781211Actual
2136599.702023-11-2981211Actual
36093811.002025-01-278164Actual
32726827.002024-10-288115Actual
2195885.002023-12-278126Actual
11495480.002023-02-268164Budget
31695351.002024-09-278116Actual
18276185.872023-08-2981111Actual
27629281.622024-05-2881411Actual
25082270.002024-03-288166Actual
19011260.002023-09-288166Actual
11965275.002023-02-268166Actual
33170749.582024-10-288168Actual
17598686.002023-08-298163Actual
11107402.602023-01-278128Actual
21067263.002023-11-298166Actual
14674342.002023-05-298164Actual
16297135.872023-06-2981411Actual
33464503.962024-10-2881612Actual
1020280.002022-04-288128Budget
1545382.002022-05-298165Actual
30887592.002024-08-288128Actual
915168.002022-12-278173Actual
19955306.002023-10-298136Actual
36654561.412025-01-2781111Actual
308591625.352024-08-288118Actual
5504280.002022-08-298128Budget
30676168.002024-08-288156Actual
8137482.002022-11-298164Actual
31363.002022-04-288113Actual
24849416.002024-03-288115Actual
7750316.242022-10-298128Actual
5239310.002022-08-298166Actual
3586650.002022-07-298114Budget
33970109.002024-11-288126Actual
34082264.002024-11-288166Actual
284861215.002024-06-288117Actual
7564650.002022-10-298117Budget
13315842.012023-03-298118Actual
802993.002022-11-298173Actual
9522139.002022-12-278126Actual
38150420.562025-02-2681213Actual
31215536.942024-08-2881612Actual
24757627.002024-03-288114Actual
9801637.002022-12-278117Actual
32605322.002024-10-288173Actual
12622514.002023-03-298164Actual
16918200.002023-07-298146Actual
32926144.002024-10-288156Actual
22012214.002023-12-278146Actual
274271269.292024-05-288118Actual
29524248.002024-07-288146Actual
11246439.002023-02-268113Actual
4521329.002022-08-298113Actual
973779.882022-04-288118Actual
3539107.002022-07-298173Actual
24729123.002024-03-288173Actual
4009276.002022-07-298146Actual
35201147.002024-12-278156Actual
35532223.102024-12-2781211Actual
28344440.002024-06-288136Actual
10129380.002023-01-278113Budget
32819394.002024-10-288116Actual
35646344.382024-12-2781611Actual
26566152.892024-04-2781611Actual
27369785.002024-05-288167Actual
23318177.362024-01-2781111Actual
19842386.002023-10-298165Actual
20660614.002023-11-298163Actual
2204280.002022-05-298168Budget
892380.002022-04-288167Budget
22282434.422023-12-278168Actual
11905127.002023-02-268156Actual
26834975.002024-05-288113Actual
1830436.932023-08-2981211Actual
20838497.002023-11-298115Actual
25696878.002024-04-278113Actual
30355258.002024-08-288173Actual
28842294.382024-06-2881611Actual
598372.002022-04-288136Actual
7096436.002022-10-298115Actual
25023180.002024-03-288146Actual
33638983.002024-11-288113Actual
26148179.002024-04-278166Actual
242090.002022-06-298173Budget
1079370.792022-04-288168Actual
19103708.002023-09-288167Actual
10374386.002023-01-278164Actual
12105409.002023-02-268167Actual
2051022.042023-10-2981112Actual
34880275.002024-12-278173Actual
1877280.002022-05-298166Budget
38273608.002025-03-298163Actual
1440623.102023-04-2881112Actual
27575167.782024-05-2881211Actual
8077741.002022-11-298114Actual
29853510.342024-07-2881111Actual
23460193.322024-01-2781611Actual
2880859.272024-06-2881511Actual
31095362.472024-08-2881611Actual
29470105.002024-07-288126Actual
20930236.002023-11-298116Actual
24201878.372024-02-268118Actual
38776722.002025-03-298167Actual
6034480.002022-09-288165Budget
38625221.002025-03-298146Actual
8933296.542022-11-298168Actual
24463227.362024-02-2681611Actual
33943375.002024-11-288116Actual
6256313.002022-09-288146Actual
3786480.002022-07-298165Budget
2606551.002022-06-298115Actual
17923347.002023-08-298136Actual
22816504.002024-01-278115Actual
4580214.002022-08-298163Actual
28289379.002024-06-288116Actual
12044525.002023-02-268117Actual
23727634.002024-02-268114Actual
9072280.002022-12-278163Budget
33228529.492024-10-2881111Actual
17302101.822023-07-2981311Actual
30979442.262024-08-2881111Actual
5706232.002022-09-288163Actual
36763117.782025-01-2781511Actual
14767359.002023-05-298165Actual
35765609.282024-12-2781612Actual
27547499.702024-05-2881111Actual
24320169.912024-02-2681111Actual
1446439.062023-04-2881612Actual
22850395.002024-01-278165Actual
326331346.002024-10-288114Actual
12842280.002023-03-298116Budget
37745819.282025-02-268168Actual
1673135.002022-05-298126Actual
1138462.002023-02-268173Actual
34024260.002024-11-288146Actual
26008181.002024-04-278116Actual
3134380.002022-06-298167Budget
18779395.002023-09-288115Actual
1080280.002022-04-288168Budget
16566617.002023-07-298163Actual
21159509.002023-11-298167Actual
1405380.002022-05-298164Budget
2555220.972024-03-2881112Actual
14965223.002023-05-298166Actual
8215480.002022-11-298115Budget
8216520.002022-11-298115Actual
29443319.002024-07-288116Actual
33283216.722024-10-2881311Actual
12987280.002023-03-298146Budget
1838532.672023-08-2981511Actual
24402147.572024-02-2681411Actual
36972460.912025-01-2781113Actual
388341319.292025-03-298118Actual
14288142.252023-04-2881311Actual
3727480.002022-07-298115Budget
13173499.002023-03-298117Actual
22723582.002024-01-278114Actual
3688167.782025-01-2781212Actual
6160200.002022-09-288126Budget
35412642.002024-12-278128Actual
32046740.492024-09-278168Actual
6210380.002022-09-288136Budget
278464.002022-04-288164Actual
26063276.002024-04-278136Actual
549129.002022-04-288126Actual
16977267.002023-07-298166Actual
15022819.002023-05-298117Actual
9523200.002022-12-278126Budget
1647427.362023-06-2981612Actual
7235380.002022-10-298116Budget
24262638.972024-02-268168Actual
15235230.552023-05-2981111Actual
690996.002022-10-298173Actual
16779512.002023-07-298165Actual
2561127.362024-03-2881612Actual
20190946.552023-10-298118Actual
30147206.522024-07-2881113Actual
2153827.362023-11-2981112Actual
38486806.002025-03-298165Actual
3728468.002022-07-298115Actual
3261316.242022-06-298128Actual
28138717.002024-06-288164Actual
26777457.402024-04-2781613Actual
14732542.002023-05-298115Actual
9862480.002022-12-278167Budget
11432650.002023-02-268114Budget
8606310.002022-11-298166Actual
31544693.002024-09-278164Actual
29675772.002024-07-288167Actual
8686650.002022-11-298117Budget
14051643.002023-04-288167Actual
32761790.002024-10-288165Actual
37501202.002025-02-268156Actual
1160380.002022-05-298113Budget
7379275.002022-10-298146Actual
500280.002022-04-288116Budget
10841316.002023-01-278166Actual
26478139.062024-04-2781311Actual
13757351.002023-04-288165Actual
2892869.912024-06-2881212Actual
1544244.382023-05-2981612Actual
548100.002022-04-288126Budget
27455867.762024-05-288128Actual
7017459.002022-10-298164Actual
690890.002022-10-298173Budget
263021475.352024-04-278118Actual
18927289.002023-09-288136Actual
6692280.002022-09-288168Budget
17390218.852023-07-2981611Actual
26926260.002024-05-288173Actual
4707709.002022-08-298114Actual
11906200.002023-02-268156Budget
20745651.002023-11-298114Actual
2468650.002022-06-298114Budget
21986330.002023-12-278136Actual
22455229.492023-12-2781611Actual
5132192.002022-08-298146Actual
8827480.002022-11-298118Budget
7484246.002022-10-298166Actual
10688391.002023-01-278136Actual
37858330.552025-02-2681311Actual
17189507.152023-07-298168Actual
27748394.382024-05-2881112Actual
21480143.312023-11-2981611Actual
3133414.002022-06-298167Actual
23994218.002024-02-268146Actual
15912160.002023-06-298156Actual
5565398.062022-08-298168Actual
30624353.002024-08-288136Actual
39302627.582025-03-2981213Actual
6257280.002022-09-288146Budget
24942223.002024-03-288116Actual
5378386.002022-08-298167Actual
4255468.002022-07-298167Actual
23373132.682024-01-2781311Actual
12233200.002023-02-268128Budget
28396198.002024-06-288156Actual
38181732.842025-02-2681613Actual
24884425.002024-03-288165Actual
32874376.002024-10-288136Actual
38862537.452025-03-298128Actual
129761.002022-05-298173Actual
35732150.762024-12-2781212Actual
35974653.002025-01-278163Actual
3864280.002022-07-298116Budget
1672100.002022-05-298126Budget
2664480.002022-06-298165Budget
2056842.252023-10-2981612Actual
16270103.952023-06-2981311Actual
36384286.002025-01-278166Actual
7563715.002022-10-298117Actual
2839380.002022-06-298136Budget
292571111.002024-07-288114Actual
12435200.002023-03-298163Budget
5971561.002022-09-288115Actual
30089489.072024-07-2881612Actual
1161386.002022-05-298113Actual
22071251.002023-12-278166Actual
32396376.702024-09-2781113Actual
7234384.002022-10-298116Actual
11859248.002023-02-268146Actual
30380.002022-04-288113Budget
25853532.002024-04-278164Actual
28607655.642024-06-288128Actual
11167414.732023-01-278168Actual
28521707.002024-06-288167Actual
20132473.002023-10-298167Actual
2526405.002022-06-298164Actual
38065609.282025-02-2681612Actual
17717384.002023-08-298164Actual
4196468.002022-07-298117Actual
31637761.002024-09-278165Actual
33344340.132024-10-2881611Actual
38954461.412025-03-2981111Actual
35149372.002024-12-278136Actual
19281232.682023-09-2881111Actual
1722410.002022-05-298136Actual
9259480.002022-12-278164Budget
15747452.002023-06-298165Actual
25352245.442024-03-2881111Actual
7332380.002022-10-298136Budget
7283176.002022-10-298126Actual
11168280.002023-01-278168Budget
831550.002022-04-288117Budget
11059480.002023-01-278118Budget
3398380.002022-07-298113Budget
29498421.002024-07-288136Actual
2665942.252024-04-2781612Actual
38571162.002025-03-298126Actual
11715345.002023-02-268116Actual
10920550.002023-01-278117Budget
7623535.002022-10-298167Actual
12185480.002023-02-268118Budget
11574556.002023-02-268115Actual
27164138.002024-05-288126Actual
4117280.002022-07-298166Budget
15057643.002023-05-298167Actual
27867224.062024-05-2881113Actual
11573480.002023-02-268115Budget
26423281.622024-04-2781111Actual
22989167.002024-01-278146Actual
246371023.002024-03-288113Actual
32104461.412024-09-2781111Actual
9013358.002022-12-278113Actual
32132226.302024-09-2781211Actual
19927104.002023-10-298126Actual
13363405.632023-03-298128Actual
23105643.002024-01-278117Actual
6691414.732022-09-288168Actual
9571380.002022-12-278136Budget
2351827.362024-01-2781112Actual
25174614.002024-03-288167Actual
14315101.822023-04-2881411Actual
24997327.002024-03-288136Actual
31481246.002024-09-278173Actual
38651208.002025-03-298156Actual
10453514.002023-01-278115Actual
25294513.212024-03-288168Actual
7703480.002022-10-298118Budget
7951257.002022-11-298163Actual
12701596.002023-03-298115Actual
33256203.952024-10-2881211Actual
36031195.002025-01-278173Actual
13034217.002023-03-298156Actual
5085380.002022-08-298136Budget
32159264.592024-09-2781311Actual
37803401.832025-02-2681111Actual
330161127.002024-10-288117Actual
2538035.872024-03-2881211Actual
22908248.002024-01-278116Actual
12623480.002023-03-298164Budget
17949160.002023-08-298146Actual
34943828.002024-12-278164Actual
7095480.002022-10-298115Budget
6582480.002022-09-288118Budget
35586250.762024-12-2781411Actual
269541088.002024-05-288114Actual
12232284.422023-02-268128Actual
21337174.172023-11-2981111Actual
2933200.002022-06-298156Budget
11385100.002023-02-268173Budget
372081275.002025-02-268114Actual
1747514.592023-07-2981212Actual
10591280.002023-01-278116Budget
14233195.442023-04-2881111Actual
7702655.642022-10-298118Actual
3212480.002022-06-298118Budget
23260458.672024-01-278168Actual
17090.002022-04-288173Budget
2033768.852023-10-2981211Actual
27079585.002024-05-288165Actual
7485280.002022-10-298166Budget
28196752.002024-06-288115Actual
38896710.192025-03-298168Actual
1641626.292023-06-2981112Actual
9861393.002022-12-278167Actual
18687609.002023-09-288114Actual
32513983.002024-10-288113Actual
3649480.002022-07-298164Budget
165311004.002023-07-298113Actual
302631136.002024-08-288113Actual
13898205.002023-04-288146Actual
33581678.462024-10-2881613Actual
36151886.002025-01-278115Actual
19068736.002023-09-288117Actual
38393686.002025-03-298164Actual
5037200.002022-08-298126Budget
18419138.002023-08-2981611Actual
4335642.002022-07-298118Actual
2203434.422022-05-298168Actual
2251313.532023-12-2781112Actual
2036463.532023-10-2981311Actual
337581099.002024-11-288114Actual
14612127.002023-05-298173Actual
18721387.002023-09-288164Actual
9723280.002022-12-278166Budget
20780414.002023-11-298164Actual
2527380.002022-06-298164Budget
36325261.002025-01-278146Actual
313891115.002024-09-278113Actual
28754253.962024-06-2881311Actual
6503491.002022-09-288167Actual
2095785.002023-11-298126Actual
11636530.002023-02-268165Actual
18358106.082023-08-2981411Actual
15805279.002023-06-298116Actual
33998412.002024-11-288136Actual
14906175.002023-05-298146Actual
12890100.002023-03-298126Budget
33885768.002024-11-288165Actual
22163637.002023-12-278167Actual
644280.002022-04-288146Budget
20007119.002023-10-298156Actual
12940380.002023-03-298136Budget
2469779.002022-06-298114Actual
352911019.002024-12-278117Actual
39183150.762025-03-2981212Actual
9258546.002022-12-278164Actual
3213835.952022-06-298118Actual
2254646.502023-12-2781612Actual
12434221.002023-03-298163Actual
29172635.002024-07-288163Actual
4008280.002022-07-298146Budget
7282200.002022-10-298126Budget
5645329.002022-09-288113Actual
5566280.002022-08-298168Budget
8076650.002022-11-298114Budget
35883457.402024-12-2781613Actual
17810478.002023-08-298165Actual
23642538.002024-02-268163Actual
37301860.002025-02-268115Actual
24052199.002024-02-268166Actual
13817295.002023-04-288116Actual
16623275.002023-07-298173Actual
1404421.002022-05-298164Actual
12843317.002023-03-298116Actual
14173478.362023-04-288168Actual
26744622.322024-04-2781213Actual
21419146.512023-11-2981411Actual
11858280.002023-02-268146Budget
26242725.002024-04-278167Actual
36186605.002025-01-278165Actual
3785561.002022-07-298165Actual
6771435.002022-10-298113Actual
12986307.002023-03-298146Actual
36682198.642025-01-2781211Actual
36271103.002025-01-278126Actual
37336715.002025-02-268165Actual
39155356.082025-03-2981112Actual
19807488.002023-10-298115Actual
11106200.002023-01-278128Budget
27690343.322024-05-2881611Actual
8685514.002022-11-298117Actual
4988280.002022-08-298116Budget
16002741.002023-06-298117Actual
18185385.942023-08-298128Actual
34433267.792024-11-2881411Actual
23198832.912024-01-278118Actual
15654395.002023-06-298164Actual
11306255.002023-02-268163Actual
15945221.002023-06-298166Actual
2605550.002022-06-298115Budget
19189555.642023-09-288128Actual
19223458.672023-09-288168Actual
39097403.962025-03-2981611Actual
2293558.002024-01-278126Actual
33851753.002024-11-288115Actual
8607280.002022-11-298166Budget
33310207.152024-10-2881411Actual
23400146.512024-01-2781411Actual
279183.002022-06-298126Actual
33549434.592024-10-2881213Actual
10979509.002023-01-278167Actual
2342737.992024-01-2781511Actual
2041877.362023-10-2981511Actual
420480.002022-04-288165Budget
27334994.002024-05-288117Actual
17329149.702023-07-2981411Actual
16037650.002023-06-298167Actual
154991112.002023-06-298113Actual
4848572.002022-08-298115Actual
30650209.002024-08-288146Actual
26505132.682024-04-2781411Actual
37031446.872025-01-2781613Actual
3399378.002022-07-298113Actual
13174550.002023-03-298117Budget
2790100.002022-06-298126Budget
31061273.102024-08-2881411Actual
11812401.002023-02-268136Actual
31007113.532024-08-2881211Actual
10266100.002023-01-278173Actual
34614559.282024-11-2881612Actual
36795294.382025-01-2781611Actual
6441715.002022-09-288117Actual
16744525.002023-07-298115Actual
20391140.122023-10-2981411Actual
34174657.002024-11-288167Actual
22221851.102023-12-278118Actual
12512133.002023-03-298173Actual
37475275.002025-02-268146Actual
12184725.342023-02-268118Actual
18157842.012023-08-298118Actual
1426136.932023-04-2881211Actual
10189200.002023-01-278163Budget
14932150.002023-05-298156Actual
2282380.002022-06-298113Budget
1847730.552023-08-2981112Actual
18602579.002023-09-288163Actual
21392149.702023-11-2981311Actual
30298683.002024-08-288163Actual
21245532.912023-11-298128Actual
15317140.122023-05-2981411Actual
15177473.822023-05-298168Actual
22603984.002024-01-278113Actual
34460101.822024-11-2881511Actual
36914423.112025-01-2781612Actual
27489592.002024-05-288168Actual
7890332.002022-11-298113Actual
29385691.002024-07-288165Actual
2434872.042024-02-2681211Actual
212171105.652023-11-298118Actual
8548207.002022-11-298156Actual
11635380.002023-02-268165Budget
4256380.002022-07-298167Budget
10638100.002023-01-278126Budget
9989280.002022-12-278128Budget
24791307.002024-03-288164Actual
36351198.002025-01-278156Actual
3587700.002022-07-298114Actual
7331401.002022-10-298136Actual
315091210.002024-09-278114Actual
25049102.002024-03-288156Actual
36562608.672025-01-278128Actual
36853274.172025-01-2781112Actual
12106480.002023-02-268167Budget
360591321.002025-01-278114Actual
6304200.002022-09-288156Budget
12891122.002023-03-298126Actual
12372350.002023-03-298113Actual
10687380.002023-01-278136Budget
38330185.002025-03-298173Actual
15619527.002023-06-298114Actual
11247380.002023-02-268113Budget
5832650.002022-09-288114Budget
10314650.002023-01-278114Budget
31835284.002024-09-278166Actual
18064743.002023-08-298117Actual
915090.002022-12-278173Budget
2016380.002022-05-298167Budget
29229278.002024-07-288173Actual
296401093.002024-07-288117Actual
13424522.302023-03-298168Actual
12293280.002023-02-268168Budget
21011223.002023-11-298146Actual
21931226.002023-12-278116Actual
30174492.492024-07-2881213Actual
4383502.612022-07-298128Actual
25948558.002024-04-278165Actual
24375102.892024-02-2681311Actual
8547200.002022-11-298156Budget
13872251.002023-04-288136Actual
20218532.912023-10-298128Actual
13094289.002023-03-298166Actual
19749331.002023-10-298164Actual
30766994.002024-08-288117Actual
16686361.002023-07-298164Actual
8454380.002022-11-298136Budget
14825256.002023-05-298116Actual
5086350.002022-08-298136Actual
23346110.342024-01-2781211Actual
2540796.512024-03-2881311Actual
4769480.002022-08-298164Budget
4581200.002022-08-298163Budget
2458033.742024-02-2681612Actual
24143549.002024-02-268167Actual
5133280.002022-08-298146Budget
3783197.572025-02-2681211Actual
13423280.002023-03-298168Budget
26988686.002024-05-288164Actual
25913644.002024-04-278115Actual
353841305.652024-12-278118Actual
1768280.002022-05-298146Budget
23820482.002024-02-268115Actual
17868315.002023-08-298116Actual
9941480.002022-12-278118Budget
2663551.002022-06-298165Actual
2831698.002024-06-288126Actual
38544319.002025-03-298116Actual
4382280.002022-07-298128Budget
29908317.792024-07-2881311Actual
37449361.002025-02-268136Actual
10735319.002023-01-278146Actual
12763370.002023-03-298165Actual
5318488.002022-08-298117Actual
16123458.672023-06-298128Actual
18007249.002023-08-298166Actual
7891380.002022-11-298113Budget
2094480.002022-05-298118Budget
279380.002022-04-288164Budget
8826669.282022-11-298118Actual
23140702.002024-01-278167Actual
1815200.002022-05-298156Budget
9940975.342022-12-278118Actual
27809581.622024-05-2881612Actual
6112302.002022-09-288116Actual
38599424.002025-03-298136Actual
24229482.912024-02-268128Actual
18659132.002023-09-288173Actual
33673614.002024-11-288163Actual
30921851.102024-08-288168Actual
34672446.872024-11-2881113Actual
18953159.002023-09-288146Actual
31332446.872024-08-2881613Actual
13722563.002023-04-288115Actual
7155445.002022-10-298165Actual
8357380.002022-11-298116Budget
4520380.002022-08-298113Budget
21628891.002023-12-278113Actual
1526335.872023-05-2981211Actual
23048263.002024-01-278166Actual
1384481.002023-04-288126Actual
15712421.002023-06-298115Actual
37711835.952025-02-268128Actual
14139385.942023-04-288128Actual
20309243.322023-10-2981111Actual
19687265.002023-10-298173Actual
3791249.702025-02-2681511Actual
16892308.002023-07-298136Actual
29881113.532024-07-2881211Actual
4910480.002022-08-298165Budget
23015180.002024-01-278156Actual
14016585.002023-04-288117Actual
751280.002022-04-288166Budget
12513100.002023-03-298173Budget
219650.002022-04-288114Actual
1644313.532023-06-2981212Actual
1219280.002022-05-298163Budget
10980480.002023-01-278167Budget
32304349.702024-09-2781112Actual
1632436.932023-06-2981511Actual
6033459.002022-09-288165Actual
8748468.002022-11-298167Actual
31153377.362024-08-2881112Actual
34050182.002024-11-288156Actual
319841351.112024-09-278118Actual
38123329.332025-02-2681113Actual
4195550.002022-07-298117Budget
5785100.002022-09-288173Budget
27046802.002024-05-288115Actual
2887276.002022-06-298146Actual
20040221.002023-10-298166Actual
16358128.422023-06-2981611Actual
2144633.742023-11-2981511Actual
10267100.002023-01-278173Budget
39009210.342025-03-2981311Actual
6770380.002022-10-298113Budget
8500200.002022-11-298146Budget
35234291.002024-12-278166Actual
129690.002022-05-298173Budget
2394052.002024-02-268126Actual
4909464.002022-08-298165Actual
9396380.002022-12-278165Budget
26089160.002024-04-278146Actual
33793717.002024-11-288164Actual
9988537.452022-12-278128Actual
29935283.742024-07-2881411Actual
10840280.002023-01-278166Budget
5180200.002022-08-298156Budget
1021382.912022-04-288128Actual
9618200.002022-12-278146Budget
4706650.002022-08-298114Budget
9199650.002022-12-278114Budget
37625834.002025-02-268167Actual
4847480.002022-08-298115Budget
1956549.002022-05-298117Actual
22422147.572023-12-2781411Actual
32186294.382024-09-2781411Actual
3913177.002022-07-298126Actual
31181130.552024-08-2881212Actual
32959351.002024-10-288166Actual
26717217.052024-04-2781113Actual
19900260.002023-10-298116Actual
13235480.002023-03-298167Budget
34260796.552024-11-288128Actual
30476770.002024-08-288115Actual
1443314.592023-04-2881212Actual
16157638.972023-06-298168Actual
382381061.002025-03-298113Actual
2283383.002022-06-298113Actual
5784124.002022-09-288173Actual
341391093.002024-11-288117Actual
8453406.002022-11-298136Actual
1583255.002023-06-298126Actual
26207926.002024-04-278117Actual
37180251.002025-02-268173Actual
10512380.002023-01-278165Budget
17247191.192023-07-2981111Actual
9337480.002022-12-278115Budget
33050802.002024-10-288167Actual
28231737.002024-06-288165Actual
17155370.792023-07-298128Actual
1948113.532023-09-2881112Actual
20251614.732023-10-298168Actual
10375480.002023-01-278164Budget
3319425.332022-06-298168Actual
383581259.002025-03-298114Actual
342321305.652024-11-288118Actual
35326836.002024-12-278167Actual
22395132.682023-12-2781311Actual
22695252.002024-01-278173Actual
11307200.002023-02-268163Budget
20097722.002023-10-298117Actual
6363280.002022-09-288166Budget
3072689.002022-06-298117Actual
5456948.072022-08-298118Actual
12294378.362023-02-268168Actual
972480.002022-04-288118Budget
691200.002022-04-288156Budget
14852104.002023-05-298126Actual
5377380.002022-08-298167Budget
4768509.002022-08-298164Actual
15886186.002023-06-298146Actual
36596642.002025-01-278168Actual
2053713.532023-10-2981212Actual
15860315.002023-06-298136Actual
21747567.002023-12-278114Actual
9619215.002022-12-278146Actual

Generated 2025-05-28 17:49:29.817 UTC