[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11385100.002023-02-268173Budget
21159509.002023-11-298167Actual
26363648.062024-04-278168Actual
3539107.002022-07-298173Actual
9940975.342022-12-278118Actual
39009210.342025-03-2981311Actual
4055200.002022-07-298156Budget
24757627.002024-03-288114Actual
28231737.002024-06-288165Actual
35446749.582024-12-278168Actual
29675772.002024-07-288167Actual
39335594.252025-03-2981613Actual
24375102.892024-02-2681311Actual
11811380.002023-02-268136Budget
6209406.002022-09-288136Actual
37301860.002025-02-268115Actual
39302627.582025-03-2981213Actual
1020280.002022-04-288128Budget
4910480.002022-08-298165Budget
26777457.402024-04-2781613Actual
3320280.002022-06-298168Budget
292571111.002024-07-288114Actual
19189555.642023-09-288128Actual
28727148.632024-06-2881211Actual
3728468.002022-07-298115Actual
16002741.002023-06-298117Actual
372081275.002025-02-268114Actual
22249443.512023-12-278128Actual
2036463.532023-10-2981311Actual
15805279.002023-06-298116Actual
36972460.912025-01-2781113Actual
27244144.002024-05-288156Actual
303831148.002024-08-288114Actual
1624332.672023-06-2981211Actual
16686361.002023-07-298164Actual
33283216.722024-10-2881311Actual
892380.002022-04-288167Budget
12764380.002023-03-298165Budget
353841305.652024-12-278118Actual
32668819.002024-10-288164Actual
14767359.002023-05-298165Actual
21245532.912023-11-298128Actual
15143402.602023-05-298128Actual
1876251.002022-05-298166Actual
18659132.002023-09-288173Actual
33256203.952024-10-2881211Actual
38684332.002025-03-298166Actual
37180251.002025-02-268173Actual
11858280.002023-02-268146Budget
10315650.002023-01-278114Actual
1647427.362023-06-2981612Actual
2095749.582022-05-298118Actual
22128657.002023-12-278117Actual
15712421.002023-06-298115Actual
376831310.202025-02-268118Actual
29047664.422024-06-2881213Actual
1672100.002022-05-298126Budget
35559256.082024-12-2781311Actual
18979115.002023-09-288156Actual
2743304.002022-06-298116Actual
20838497.002023-11-298115Actual
1815200.002022-05-298156Budget
281041346.002024-06-288114Actual
32338457.152024-09-2781612Actual
38954461.412025-03-2981111Actual
24791307.002024-03-288164Actual
6583798.072022-09-288118Actual
3791249.702025-02-2681511Actual
34580126.292024-11-2881212Actual
28781269.912024-06-2881411Actual
4658100.002022-08-298173Budget
24262638.972024-02-268168Actual
14315101.822023-04-2881411Actual
29470105.002024-07-288126Actual
2203434.422022-05-298168Actual
32012717.762024-09-278128Actual
21781307.002023-12-278164Actual
16095940.492023-06-298118Actual
34351588.002024-11-2881111Actual
30476770.002024-08-288115Actual
175631102.002023-08-298113Actual
18927289.002023-09-288136Actual
296401093.002024-07-288117Actual
19749331.002023-10-298164Actual
802890.002022-11-298173Budget
2355034.802024-01-2781612Actual
27690343.322024-05-2881611Actual
23642538.002024-02-268163Actual
18687609.002023-09-288114Actual
22963305.002024-01-278136Actual
11059480.002023-01-278118Budget
34406300.762024-11-2881311Actual
33310207.152024-10-2881411Actual
11433729.002023-02-268114Actual
313891115.002024-09-278113Actual
12294378.362023-02-268168Actual
2143417.762022-05-298128Actual
2342216.002022-06-298163Actual
23048263.002024-01-278166Actual
7331401.002022-10-298136Actual
35234291.002024-12-278166Actual
29969326.302024-07-2881611Actual
21392149.702023-11-2981311Actual
27547499.702024-05-2881111Actual
33970109.002024-11-288126Actual
21719124.002023-12-278173Actual
16037650.002023-06-298167Actual
9013358.002022-12-278113Actual
19011260.002023-09-288166Actual
3727480.002022-07-298115Budget
10782186.002023-01-278156Actual
34260796.552024-11-288128Actual
10512380.002023-01-278165Budget
38486806.002025-03-298165Actual
3912200.002022-07-298126Budget
30801780.002024-08-288167Actual
31722107.002024-09-278126Actual
17683516.002023-08-298114Actual
12435200.002023-03-298163Budget
3260280.002022-06-298128Budget
1768280.002022-05-298146Budget
27748394.382024-05-2881112Actual
17775399.002023-08-298115Actual
212171105.652023-11-298118Actual
10979509.002023-01-278167Actual
2546170.972024-03-2881511Actual
598372.002022-04-288136Actual
326331346.002024-10-288114Actual
549129.002022-04-288126Actual
7751280.002022-10-298128Budget
2665942.252024-04-2781612Actual
2557915.652024-03-2881212Actual
12184725.342023-02-268118Actual
35326836.002024-12-278167Actual
13362200.002023-03-298128Budget
2543499.702024-03-2881411Actual
6210380.002022-09-288136Budget
20309243.322023-10-2981111Actual
2434872.042024-02-2681211Actual
5317550.002022-08-298117Budget
36186605.002025-01-278165Actual
16297135.872023-06-2981411Actual
30174492.492024-07-2881213Actual
26008181.002024-04-278116Actual
1546480.002022-05-298165Budget
35532223.102024-12-2781211Actual
1933663.532023-09-2881311Actual
13600257.002023-04-288173Actual
1526335.872023-05-2981211Actual
10267100.002023-01-278173Budget
2053713.532023-10-2981212Actual
8215480.002022-11-298115Budget
7485280.002022-10-298166Budget
7235380.002022-10-298116Budget
9618200.002022-12-278146Budget
1722410.002022-05-298136Actual
10980480.002023-01-278167Budget
19842386.002023-10-298165Actual
36795294.382025-01-2781611Actual
12701596.002023-03-298115Actual
915168.002022-12-278173Actual
2606551.002022-06-298115Actual
38330185.002025-03-298173Actual
23140702.002024-01-278167Actual
342321305.652024-11-288118Actual
2153827.362023-11-2981112Actual
129761.002022-05-298173Actual
3212480.002022-06-298118Budget
2293558.002024-01-278126Actual
5565398.062022-08-298168Actual
12106480.002023-02-268167Budget
10920550.002023-01-278117Budget
2282380.002022-06-298113Budget
29498421.002024-07-288136Actual
5456948.072022-08-298118Actual
23699124.002024-02-268173Actual
2777673.102024-05-2881212Actual
2351827.362024-01-2781112Actual
7283176.002022-10-298126Actual
33885768.002024-11-288165Actual
4441458.672022-07-298168Actual
13662431.002023-04-288164Actual
4580214.002022-08-298163Actual
91280.002022-04-288163Budget
1686479.002023-07-298126Actual
3587700.002022-07-298114Actual
38599424.002025-03-298136Actual
25082270.002024-03-288166Actual
19223458.672023-09-288168Actual
11494494.002023-02-268164Actual
34672446.872024-11-2881113Actual
36562608.672025-01-278128Actual
32046740.492024-09-278168Actual
10687380.002023-01-278136Budget
9259480.002022-12-278164Budget
22368101.822023-12-2781211Actual
37336715.002025-02-268165Actual
4520380.002022-08-298113Budget
16918200.002023-07-298146Actual
388341319.292025-03-298118Actual
3071550.002022-06-298117Budget
7155445.002022-10-298165Actual
10781200.002023-01-278156Budget
38003257.152025-02-2681112Actual
15235230.552023-05-2981111Actual
38123329.332025-02-2681113Actual
10511427.002023-01-278165Actual
1955550.002022-05-298117Budget
8874280.002022-11-298128Budget
2095785.002023-11-298126Actual
8933296.542022-11-298168Actual
35586250.762024-12-2781411Actual
420480.002022-04-288165Budget
21839542.002023-12-278115Actual
8405200.002022-11-298126Budget
3786480.002022-07-298165Budget
4909464.002022-08-298165Actual
37501202.002025-02-268156Actual
13423280.002023-03-298168Budget
19715570.002023-10-298114Actual
21747567.002023-12-278114Actual
5377380.002022-08-298167Budget
12891122.002023-03-298126Actual
30676168.002024-08-288156Actual
972480.002022-04-288118Budget
34024260.002024-11-288146Actual
165311004.002023-07-298113Actual
1344650.002022-05-298114Budget
20391140.122023-10-2981411Actual
2664480.002022-06-298165Budget
245487.142024-02-2681212Actual
13898205.002023-04-288146Actual
26478139.062024-04-2781311Actual
1735637.992023-07-2981511Actual
20007119.002023-10-298156Actual
35094299.002024-12-278116Actual
7890332.002022-11-298113Actual
25174614.002024-03-288167Actual
2195885.002023-12-278126Actual
6304200.002022-09-288156Budget
2790100.002022-06-298126Budget
27489592.002024-05-288168Actual
11306255.002023-02-268163Actual
36596642.002025-01-278168Actual
38651208.002025-03-298156Actual
28900377.362024-06-2881112Actual
25853532.002024-04-278164Actual
17189.002022-04-288173Actual
2204280.002022-05-298168Budget
7425116.002022-10-298156Actual
9619215.002022-12-278146Actual
17189507.152023-07-298168Actual
645243.002022-04-288146Actual
5833787.002022-09-288114Actual
35504436.942024-12-2781111Actual
4256380.002022-07-298167Budget
12890100.002023-03-298126Budget
9862480.002022-12-278167Budget
5085380.002022-08-298136Budget
1021382.912022-04-288128Actual
30147206.522024-07-2881113Actual
26242725.002024-04-278167Actual
31153377.362024-08-2881112Actual
18099468.002023-08-298167Actual
23727634.002024-02-268114Actual
11906200.002023-02-268156Budget
30569344.002024-08-288116Actual
20452135.872023-10-2981611Actual
11168280.002023-01-278168Budget
302631136.002024-08-288113Actual
1747514.592023-07-2981212Actual
6631280.002022-09-288128Budget
341391093.002024-11-288117Actual
2442934.802024-02-2681511Actual
3399378.002022-07-298113Actual
34050182.002024-11-288156Actual
23762456.002024-02-268164Actual
13757351.002023-04-288165Actual
364411149.002025-01-278117Actual
11307200.002023-02-268163Budget
5318488.002022-08-298117Actual
15654395.002023-06-298164Actual
15747452.002023-06-298165Actual
38150420.562025-02-2681213Actual
28076254.002024-06-288173Actual
2452125.232024-02-2681112Actual
38571162.002025-03-298126Actual
4334480.002022-07-298118Budget
11107402.602023-01-278128Actual
2142280.002022-05-298128Budget
31007113.532024-08-2881211Actual
32548602.002024-10-288163Actual
2555220.972024-03-2881112Actual
28429300.002024-06-288166Actual
5238280.002022-08-298166Budget
13033200.002023-03-298156Budget
2742280.002022-06-298116Budget
33050802.002024-10-288167Actual
9073250.002022-12-278163Actual
36914423.112025-01-2781612Actual
35412642.002024-12-278128Actual
13363405.632023-03-298128Actual
15057643.002023-05-298167Actual
2157137.992023-11-2981612Actual
151151084.432023-05-298118Actual
24109733.002024-02-268117Actual
19630650.002023-10-298163Actual
12560650.002023-03-298114Budget
31776228.002024-09-278146Actual
20660614.002023-11-298163Actual
10638100.002023-01-278126Budget
36031195.002025-01-278173Actual
10688391.002023-01-278136Actual
2993280.002022-06-298166Budget
11762100.002023-02-268126Budget
7234384.002022-10-298116Actual
19981195.002023-10-298146Actual
6770380.002022-10-298113Budget
27137302.002024-05-288116Actual
15591177.002023-06-298173Actual
25790191.002024-04-278173Actual
32456420.562024-09-2781613Actual
36271103.002025-01-278126Actual
1540922.042023-05-2981112Actual
37803401.832025-02-2681111Actual
35121126.002024-12-278126Actual
29881113.532024-07-2881211Actual
32959351.002024-10-288166Actual
382381061.002025-03-298113Actual
9941480.002022-12-278118Budget
18419138.002023-08-2981611Actual
7332380.002022-10-298136Budget
6257280.002022-09-288146Budget
5505463.212022-08-298128Actual
2663551.002022-06-298165Actual
25818778.002024-04-278114Actual
10049473.822022-12-278168Actual
33581678.462024-10-2881613Actual
11495480.002023-02-268164Budget
10841316.002023-01-278166Actual
915090.002022-12-278173Budget
29908317.792024-07-2881311Actual
12105409.002023-02-268167Actual
20218532.912023-10-298128Actual
2880859.272024-06-2881511Actual
284861215.002024-06-288117Actual
31300443.372024-08-2881213Actual
32423610.042024-09-2781213Actual
17810478.002023-08-298165Actual
3319425.332022-06-298168Actual
12561672.002023-03-298114Actual
11812401.002023-02-268136Actual
12702480.002023-03-298115Budget
29385691.002024-07-288165Actual
10375480.002023-01-278164Budget
1956549.002022-05-298117Actual
9198715.002022-12-278114Actual
5378386.002022-08-298167Actual
2538035.872024-03-2881211Actual
19955306.002023-10-298136Actual
3072689.002022-06-298117Actual
38625221.002025-03-298146Actual
1851044.382023-08-2981612Actual
1545382.002022-05-298165Actual
9861393.002022-12-278167Actual
20040221.002023-10-298166Actual
1838532.672023-08-2981511Actual
1218281.002022-05-298163Actual
10129380.002023-01-278113Budget
8747480.002022-11-298167Budget
7378200.002022-10-298146Budget
8748468.002022-11-298167Actual
34823648.002024-12-278163Actual
13924152.002023-04-288156Actual
12843317.002023-03-298116Actual
4117280.002022-07-298166Budget
7563715.002022-10-298117Actual
6582480.002022-09-288118Budget
1632436.932023-06-2981511Actual
33228529.492024-10-2881111Actual
32926144.002024-10-288156Actual
13034217.002023-03-298156Actual
7623535.002022-10-298167Actual
973779.882022-04-288118Actual
22989167.002024-01-278146Actual
9474391.002022-12-278116Actual
26988686.002024-05-288164Actual
4988280.002022-08-298116Budget
34943828.002024-12-278164Actual
36853274.172025-01-2781112Actual
9072280.002022-12-278163Budget
30206443.372024-07-2881613Actual
1079370.792022-04-288168Actual
21337174.172023-11-2981111Actual
12940380.002023-03-298136Budget
2496956.002024-03-288126Actual
7703480.002022-10-298118Budget
30418870.002024-08-288164Actual
3005570.972024-07-2881212Actual
27927685.482024-05-2881613Actual
27629281.622024-05-2881411Actual
29761628.372024-07-288128Actual
25023180.002024-03-288146Actual
13314480.002023-03-298118Budget
11905127.002023-02-268156Actual
370881180.002025-02-268113Actual
2886280.002022-06-298146Budget
34379113.532024-11-2881211Actual
4335642.002022-07-298118Actual
1624280.002022-05-298116Budget
8607280.002022-11-298166Budget
37534332.002025-02-268166Actual
31481246.002024-09-278173Actual
27164138.002024-05-288126Actual
22908248.002024-01-278116Actual
29524248.002024-07-288146Actual
20745651.002023-11-298114Actual
2343280.002022-06-298163Budget
3785561.002022-07-298165Actual
18157842.012023-08-298118Actual
22758354.002024-01-278164Actual
8278414.002022-11-298165Actual
24942223.002024-03-288116Actual
14965223.002023-05-298166Actual
15619527.002023-06-298114Actual
20251614.732023-10-298168Actual
31095362.472024-08-2881611Actual
22850395.002024-01-278165Actual
28607655.642024-06-288128Actual
644280.002022-04-288146Budget
5133280.002022-08-298146Budget
36654561.412025-01-2781111Actual
33998412.002024-11-288136Actual
12044525.002023-02-268117Actual
9522139.002022-12-278126Actual
32513983.002024-10-288113Actual
8875385.942022-11-298128Actual
1930937.992023-09-2881211Actual
34174657.002024-11-288167Actual
36999497.752025-01-2781213Actual
10735319.002023-01-278146Actual
24229482.912024-02-268128Actual
38393686.002025-03-298164Actual
12232284.422023-02-268128Actual
33943375.002024-11-288116Actual
331081255.652024-10-288118Actual
17868315.002023-08-298116Actual
3803165.652025-02-2681212Actual
3460237.002022-07-298163Actual
17155370.792023-07-298128Actual
27369785.002024-05-288167Actual
25352245.442024-03-2881111Actual
29172635.002024-07-288163Actual
24463227.362024-02-2681611Actual
2342737.992024-01-2781511Actual
20985324.002023-11-298136Actual
33170749.582024-10-288168Actual
28521707.002024-06-288167Actual
1641626.292023-06-2981112Actual
27455867.762024-05-288128Actual
13424522.302023-03-298168Actual
5832650.002022-09-288114Budget
23198832.912024-01-278118Actual
13095280.002023-03-298166Budget
38273608.002025-03-298163Actual
5971561.002022-09-288115Actual
30596162.002024-08-288126Actual
28699510.342024-06-2881111Actual
20132473.002023-10-298167Actual
19900260.002023-10-298116Actual
12986307.002023-03-298146Actual
28138717.002024-06-288164Actual
33522369.682024-10-2881113Actual
19068736.002023-09-288117Actual
9989280.002022-12-278128Budget
13094289.002023-03-298166Actual
22638598.002024-01-278163Actual
15886186.002023-06-298146Actual
30766994.002024-08-288117Actual
14640577.002023-05-298114Actual
36351198.002025-01-278156Actual
34293608.672024-11-288168Actual
13315842.012023-03-298118Actual
11965275.002023-02-268166Actual
24402147.572024-02-2681411Actual
22422147.572023-12-2781411Actual
19596955.002023-10-298113Actual
3913177.002022-07-298126Actual
8547200.002022-11-298156Budget
32304349.702024-09-2781112Actual
8453406.002022-11-298136Actual
154991112.002023-06-298113Actual
7156380.002022-10-298165Budget
16270103.952023-06-2981311Actual
2934167.002022-06-298156Actual
24849416.002024-03-288115Actual
27809581.622024-05-2881612Actual
9801637.002022-12-278117Actual
12434221.002023-03-298163Actual
308591625.352024-08-288118Actual
31835284.002024-09-278166Actual
4056164.002022-07-298156Actual
7951257.002022-11-298163Actual
5645329.002022-09-288113Actual
27192409.002024-05-288136Actual
419414.002022-04-288165Actual
30624353.002024-08-288136Actual
359550.002022-04-288115Budget
33793717.002024-11-288164Actual
6830280.002022-10-298163Budget
12763370.002023-03-298165Actual
16837309.002023-07-298116Actual
18331106.082023-08-2981311Actual
30089489.072024-07-2881612Actual
27046802.002024-05-288115Actual
37885336.942025-02-2681411Actual
30921851.102024-08-288168Actual
2033768.852023-10-2981211Actual
4442280.002022-07-298168Budget
31637761.002024-09-278165Actual
29583299.002024-07-288166Actual
5179179.002022-08-298156Actual
7282200.002022-10-298126Budget
22603984.002024-01-278113Actual
2051022.042023-10-2981112Actual
6630385.942022-09-288128Actual
30887592.002024-08-288128Actual
1440623.102023-04-2881112Actual
12233200.002023-02-268128Budget
15912160.002023-06-298156Actual
26834975.002024-05-288113Actual
831550.002022-04-288117Budget
21124585.002023-11-298117Actual
13872251.002023-04-288136Actual
285791537.472024-06-288118Actual
16358128.422023-06-2981611Actual
32246298.642024-09-2781611Actual
30027339.062024-07-2881112Actual
17127916.252023-07-298118Actual
3343069.912024-10-2881212Actual
5972480.002022-09-288115Budget
17975104.002023-08-298156Actual
36151886.002025-01-278115Actual
18358106.082023-08-2981411Actual
33549434.592024-10-2881213Actual
5504280.002022-08-298128Budget
2527380.002022-06-298164Budget
23607967.002024-02-268113Actual
1950814.592023-09-2881212Actual
2561127.362024-03-2881612Actual
37745819.282025-02-268168Actual
6160200.002022-09-288126Budget
21986330.002023-12-278136Actual
10639130.002023-01-278126Actual
10734280.002023-01-278146Budget
30298683.002024-08-288163Actual
16944131.002023-07-298156Actual
38862537.452025-03-298128Actual
37475275.002025-02-268146Actual
38065609.282025-02-2681612Actual
29350806.002024-07-288115Actual
6691414.732022-09-288168Actual
21931226.002023-12-278116Actual
7702655.642022-10-298118Actual
11167414.732023-01-278168Actual
11714280.002023-02-268116Budget
34731415.292024-11-2881613Actual
4196468.002022-07-298117Actual
1446439.062023-04-2881612Actual
32726827.002024-10-288115Actual
7017459.002022-10-298164Actual
26148179.002024-04-278166Actual
38896710.192025-03-298168Actual
278464.002022-04-288164Actual
29935283.742024-07-2881411Actual
22282434.422023-12-278168Actual
1443314.592023-04-2881212Actual
26330661.702024-04-278128Actual
18721387.002023-09-288164Actual
297331331.412024-07-288118Actual
692162.002022-04-288156Actual
1625321.002022-05-298116Actual
26869775.002024-05-288163Actual
16215232.682023-06-2981111Actual
14139385.942023-04-288128Actual
22071251.002023-12-278166Actual
36093811.002025-01-278164Actual
5784124.002022-09-288173Actual
1789587.002023-08-298126Actual
36736229.492025-01-2781411Actual
21480143.312023-11-2981611Actual
23226417.762024-01-278128Actual
26926260.002024-05-288173Actual
9523200.002022-12-278126Budget
337581099.002024-11-288114Actual
21279482.912023-11-298168Actual
23820482.002024-02-268115Actual
7379275.002022-10-298146Actual
5239310.002022-08-298166Actual
4116372.002022-07-298166Actual
22723582.002024-01-278114Actual
3783197.572025-02-2681211Actual
20930236.002023-11-298116Actual
5785100.002022-09-288173Budget
29020343.362024-06-2881113Actual
6303152.002022-09-288156Actual
1138462.002023-02-268173Actual
11247380.002023-02-268113Budget
6831281.002022-10-298163Actual
32396376.702024-09-2781113Actual
3261316.242022-06-298128Actual
32874376.002024-10-288136Actual
33851753.002024-11-288115Actual
18872221.002023-09-288116Actual
7426200.002022-10-298156Budget
1847730.552023-08-2981112Actual
8356414.002022-11-298116Actual
34494461.412024-11-2881611Actual
24143549.002024-02-268167Actual
16892308.002023-07-298136Actual
15317140.122023-05-2981411Actual
29443319.002024-07-288116Actual
11432650.002023-02-268114Budget
3962372.002022-07-298136Actual
24320169.912024-02-2681111Actual
22038117.002023-12-278156Actual
32132226.302024-09-2781211Actual
10374386.002023-01-278164Actual
269541088.002024-05-288114Actual
2251313.532023-12-2781112Actual
2016380.002022-05-298167Budget
185671144.002023-09-288113Actual
33673614.002024-11-288163Actual
2394052.002024-02-268126Actual
14051643.002023-04-288167Actual
9723280.002022-12-278166Budget
8454380.002022-11-298136Budget
4195550.002022-07-298117Budget
14521864.002023-05-298113Actual
891418.002022-04-288167Actual
10188243.002023-01-278163Actual
20872502.002023-11-298165Actual
23400146.512024-01-2781411Actual
10128347.002023-01-278113Actual
1483550.002022-05-298115Budget
365341502.622025-01-278118Actual
39217581.622025-03-2981612Actual
18814512.002023-09-288165Actual
7564650.002022-10-298117Budget
11573480.002023-02-268115Budget
5086350.002022-08-298136Actual
3134380.002022-06-298167Budget
30650209.002024-08-288146Actual
12043550.002023-02-268117Budget
1384481.002023-04-288126Actual
30979442.262024-08-2881111Actual
23260458.672024-01-278168Actual
14555686.002023-05-298163Actual
16744525.002023-07-298115Actual
12185480.002023-02-268118Budget
6362235.002022-09-288166Actual
12939384.002023-03-298136Actual
2831698.002024-06-288126Actual
11106200.002023-01-278128Budget
24201878.372024-02-268118Actual
383581259.002025-03-298114Actual
4769480.002022-08-298164Budget
31544693.002024-09-278164Actual
14612127.002023-05-298173Actual
10266100.002023-01-278173Actual
16651678.002023-07-298114Actual
29292657.002024-07-288164Actual
13174550.002023-03-298117Budget
318921071.002024-09-278117Actual
19423197.572023-09-2881611Actual
14348143.312023-04-2881611Actual
6504380.002022-09-288167Budget
34880275.002024-12-278173Actual
27602350.772024-05-2881311Actual
11574556.002023-02-268115Actual
11964280.002023-02-268166Budget
31695351.002024-09-278116Actual
8404161.002022-11-298126Actual
252321051.102024-03-288118Actual
1345650.002022-05-298114Actual
18064743.002023-08-298117Actual
27575167.782024-05-2881211Actual
32819394.002024-10-288116Actual
24729123.002024-03-288173Actual
36476828.002025-01-278167Actual
2283383.002022-06-298113Actual
4707709.002022-08-298114Actual
21419146.512023-11-2981411Actual
11763186.002023-02-268126Actual
501361.002022-04-288116Actual
18602579.002023-09-288163Actual
31363.002022-04-288113Actual
8216520.002022-11-298115Actual
14825256.002023-05-298116Actual
31273239.852024-08-2881113Actual
27867224.062024-05-2881113Actual
20717137.002023-11-298173Actual
34552322.042024-11-2881112Actual
24884425.002024-03-288165Actual
37625834.002025-02-268167Actual
12987280.002023-03-298146Budget
20190946.552023-10-298118Actual
36763117.782025-01-2781511Actual
27218291.002024-05-288146Actual
6033459.002022-09-288165Actual
12373380.002023-03-298113Budget
36709260.342025-01-2781311Actual
11246439.002023-02-268113Actual
242090.002022-06-298173Budget
26207926.002024-04-278117Actual
37123797.002025-02-268163Actual
1673135.002022-05-298126Actual
5037200.002022-08-298126Budget
34614559.282024-11-2881612Actual
1544244.382023-05-2981612Actual
10454480.002023-01-278115Budget
30355258.002024-08-288173Actual
690996.002022-10-298173Actual
279841104.002024-06-288113Actual
14852104.002023-05-298126Actual
13541707.002023-04-288163Actual
31424635.002024-09-278163Actual
28019703.002024-06-288163Actual
1160380.002022-05-298113Budget
35149372.002024-12-278136Actual
1080280.002022-04-288168Budget
17390218.852023-07-2981611Actual
12513100.002023-03-298173Budget
34460101.822024-11-2881511Actual
17923347.002023-08-298136Actual
347881061.002024-12-278113Actual
31802180.002024-09-278156Actual
34433267.792024-11-2881411Actual
3538100.002022-07-298173Budget
2992358.002022-06-298166Actual
2933200.002022-06-298156Budget
218650.002022-04-288114Budget
8357380.002022-11-298116Budget
4383502.612022-07-298128Actual
35823229.332024-12-2781113Actual
2041877.362023-10-2981511Actual
8501233.002022-11-298146Actual
31332446.872024-08-2881613Actual
18007249.002023-08-298166Actual
4008280.002022-07-298146Budget
14732542.002023-05-298115Actual
691200.002022-04-288156Budget
23105643.002024-01-278117Actual
206251023.002023-11-298113Actual
8934200.002022-11-298168Budget
23913312.002024-02-268116Actual
3586650.002022-07-298114Budget
36384286.002025-01-278166Actual
8548207.002022-11-298156Actual
19807488.002023-10-298115Actual
29229278.002024-07-288173Actual
315091210.002024-09-278114Actual
16566617.002023-07-298163Actual
35765609.282024-12-2781612Actual
4382280.002022-07-298128Budget
5706232.002022-09-288163Actual
8827480.002022-11-298118Budget
14880306.002023-05-298136Actual
28396198.002024-06-288156Actual
31181130.552024-08-2881212Actual
9395500.002022-12-278165Actual
36299412.002025-01-278136Actual
18218592.002023-08-298168Actual
23373132.682024-01-2781311Actual
7950280.002022-11-298163Budget
23968321.002024-02-268136Actual
10590338.002023-01-278116Actual
33136620.792024-10-288128Actual
1583255.002023-06-298126Actual
5644380.002022-09-288113Budget
31750405.002024-09-278136Actual
3864280.002022-07-298116Budget
9475380.002022-12-278116Budget
2840423.002022-06-298136Actual
4659124.002022-08-298173Actual
5707200.002022-09-288163Budget
6256313.002022-09-288146Actual
22163637.002023-12-278167Actual
2540796.512024-03-2881311Actual
3961380.002022-07-298136Budget
274271269.292024-05-288118Actual
219650.002022-04-288114Actual
20097722.002023-10-298117Actual
500280.002022-04-288116Budget
9802650.002022-12-278117Budget
25049102.002024-03-288156Actual
7095480.002022-10-298115Budget
15177473.822023-05-298168Actual
291371073.002024-07-288113Actual
1721380.002022-05-298136Budget
90278.002022-04-288163Actual
7811200.002022-10-298168Budget
387411102.002025-03-298117Actual
9988537.452022-12-278128Actual
32761790.002024-10-288165Actual
26717217.052024-04-2781113Actual
3648445.002022-07-298164Actual
13817295.002023-04-288116Actual
33464503.962024-10-2881612Actual
19927104.002023-10-298126Actual
3398380.002022-07-298113Budget
3461200.002022-07-298163Budget
1939076.292023-09-2881511Actual
690890.002022-10-298173Budget
19687265.002023-10-298173Actual
15860315.002023-06-298136Actual
31926850.002024-09-278167Actual
13173499.002023-03-298117Actual
25948558.002024-04-278165Actual
20780414.002023-11-298164Actual
319841351.112024-09-278118Actual
32900265.002024-10-288146Actual
4581200.002022-08-298163Budget
352911019.002024-12-278117Actual
3213835.952022-06-298118Actual
1161386.002022-05-298113Actual
25494183.742024-03-2881611Actual
7891380.002022-11-298113Budget
23855452.002024-02-268165Actual
34699474.942024-11-2881213Actual
13236486.002023-03-298167Actual
18899109.002023-09-288126Actual
3561352.892024-12-2781511Actual
8826669.282022-11-298118Actual
30380.002022-04-288113Budget
2662540.122024-04-2781112Actual
9572401.002022-12-278136Actual
13957246.002023-04-288166Actual
6957650.002022-10-298114Budget
15534585.002023-06-298163Actual
34082264.002024-11-288166Actual
8077741.002022-11-298114Actual
3688167.782025-01-2781212Actual
6112302.002022-09-288116Actual
24052199.002024-02-268166Actual
27277282.002024-05-288166Actual
6363280.002022-09-288166Budget
7016480.002022-10-298164Budget
16157638.972023-06-298168Actual
9012380.002022-12-278113Budget
21873366.002023-12-278165Actual
12372350.002023-03-298113Actual
14173478.362023-04-288168Actual
25294513.212024-03-288168Actual
5036139.002022-08-298126Actual
35940921.002025-01-278113Actual
22340220.982023-12-2781111Actual
8136480.002022-11-298164Budget
33402284.812024-10-2881112Actual
28641634.432024-06-288168Actual
37449361.002025-02-268136Actual
4989316.002022-08-298116Actual
24997327.002024-03-288136Actual
10840280.002023-01-278166Budget
31061273.102024-08-2881411Actual
3133414.002022-06-298167Actual
36325261.002025-01-278146Actual
32104461.412024-09-2781111Actual
12512133.002023-03-298173Actual
360591321.002025-01-278114Actual
17034709.002023-07-298117Actual
26115130.002024-04-278156Actual
35036585.002024-12-278165Actual
2526405.002022-06-298164Actual
279380.002022-04-288164Budget
26505132.682024-04-2781411Actual
9571380.002022-12-278136Budget
30709259.002024-08-288166Actual
2892869.912024-06-2881212Actual
39183150.762025-03-2981212Actual
6034480.002022-09-288165Budget
31215536.942024-08-2881612Actual
1953932.672023-09-2881612Actual
37243858.002025-02-268164Actual
246371023.002024-03-288113Actual
2015436.002022-05-298167Actual
2653227.362024-04-2781511Actual
39097403.962025-03-2981611Actual
39155356.082025-03-2981112Actual
10050200.002022-12-278168Budget
1219280.002022-05-298163Budget
5132192.002022-08-298146Actual
12842280.002023-03-298116Budget
263021475.352024-04-278118Actual
4848572.002022-08-298115Actual
375911019.002025-02-268117Actual
191611192.012023-09-288118Actual
9199650.002022-12-278114Budget
21037164.002023-11-298156Actual
5892480.002022-09-288164Budget
12622514.002023-03-298164Actual
8137482.002022-11-298164Actual
17090.002022-04-288173Budget
6441715.002022-09-288117Actual
7624480.002022-10-298167Budget
37711835.952025-02-268128Actual
8685514.002022-11-298117Actual
15945221.002023-06-298166Actual
13628494.002023-04-288114Actual
1529097.572023-05-2981311Actual
2605550.002022-06-298115Budget
18953159.002023-09-288146Actual
14932150.002023-05-298156Actual
11636530.002023-02-268165Actual
38451730.002025-03-298115Actual
2469779.002022-06-298114Actual
33730224.002024-11-288173Actual
1830436.932023-08-2981211Actual
4768509.002022-08-298164Actual
26566152.892024-04-2781611Actual
29795723.822024-07-288168Actual
18779395.002023-09-288115Actual
21628891.002023-12-278113Actual
3865369.002022-07-298116Actual
38544319.002025-03-298116Actual
14016585.002023-04-288117Actual
25696878.002024-04-278113Actual
37945359.282025-02-2681611Actual
38776722.002025-03-298167Actual
548100.002022-04-288126Budget
2458033.742024-02-2681612Actual
25260502.612024-03-288128Actual
32605322.002024-10-288173Actual
1948113.532023-09-2881112Actual
1727572.042023-07-2981211Actual
29550165.002024-07-288156Actual
19103708.002023-09-288167Actual
36682198.642025-01-2781211Actual
38181732.842025-02-2681613Actual
19281232.682023-09-2881111Actual
1484643.002022-05-298115Actual
2094480.002022-05-298118Budget
3649480.002022-07-298164Budget
13506965.002023-04-288113Actual
14288142.252023-04-2881311Actual
27894671.442024-05-2881213Actual
27656119.912024-05-2881511Actual
32213105.022024-09-2781511Actual
25731608.002024-04-278163Actual
35001921.002024-12-278115Actual
802993.002022-11-298173Actual
28196752.002024-06-288115Actual
24020175.002024-02-268156Actual
2839380.002022-06-298136Budget
9722266.002022-12-278166Actual
7812301.092022-10-298168Actual
21662656.002023-12-278163Actual
36244409.002025-01-278116Actual
8606310.002022-11-298166Actual
23346110.342024-01-2781211Actual
29080443.372024-06-2881613Actual
2056842.252023-10-2981612Actual
330161127.002024-10-288117Actual
37421115.002025-02-268126Actual
5566280.002022-08-298168Budget
1816125.002022-05-298156Actual
7750316.242022-10-298128Actual
2254646.502023-12-2781612Actual
28344440.002024-06-288136Actual
4521329.002022-08-298113Actual
23318177.362024-01-2781111Actual
5457480.002022-08-298118Budget
37031446.872025-01-2781613Actual
3284697.002024-10-288126Actual
2136599.702023-11-2981211Actual
10919591.002023-01-278117Actual
17655122.002023-08-298173Actual
279183.002022-06-298126Actual
4847480.002022-08-298115Budget
32186294.382024-09-2781411Actual
6771435.002022-10-298113Actual
3906349.702025-03-2981511Actual
32159264.592024-09-2781311Actual
1404421.002022-05-298164Actual
9337480.002022-12-278115Budget
27334994.002024-05-288117Actual
9666123.002022-12-278156Actual
17329149.702023-07-2981411Actual
35704369.912024-12-2781112Actual
9665200.002022-12-278156Budget
14233195.442023-04-2881111Actual
23015180.002024-01-278156Actual

Generated 2025-05-28 20:48:49.876 UTC