[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36914423.112025-01-2781612Actual
365341502.622025-01-278118Actual
36654561.412025-01-2781111Actual
2394052.002024-02-268126Actual
2195885.002023-12-278126Actual
32423610.042024-09-2781213Actual
7564650.002022-10-298117Budget
28429300.002024-06-288166Actual
1735637.992023-07-2981511Actual
19630650.002023-10-298163Actual
25731608.002024-04-278163Actual
14852104.002023-05-298126Actual
19981195.002023-10-298146Actual
24849416.002024-03-288115Actual
21124585.002023-11-298117Actual
16270103.952023-06-2981311Actual
18276185.872023-08-2981111Actual
23762456.002024-02-268164Actual
24672637.002024-03-288163Actual
2143417.762022-05-298128Actual
5377380.002022-08-298167Budget
11574556.002023-02-268115Actual
35850469.682024-12-2781213Actual
8500200.002022-11-298146Budget
20391140.122023-10-2981411Actual
30624353.002024-08-288136Actual
1953932.672023-09-2881612Actual
319841351.112024-09-278118Actual
2036463.532023-10-2981311Actual
32548602.002024-10-288163Actual
13315842.012023-03-298118Actual
31273239.852024-08-2881113Actual
37394336.002025-02-268116Actual
9619215.002022-12-278146Actual
11905127.002023-02-268156Actual
330161127.002024-10-288117Actual
372081275.002025-02-268114Actual
9723280.002022-12-278166Budget
12891122.002023-03-298126Actual
16095940.492023-06-298118Actual
22758354.002024-01-278164Actual
16623275.002023-07-298173Actual
5832650.002022-09-288114Budget
7951257.002022-11-298163Actual
15534585.002023-06-298163Actual
308591625.352024-08-288118Actual
39036350.772025-03-2981411Actual
2555220.972024-03-2881112Actual
16002741.002023-06-298117Actual
6503491.002022-09-288167Actual
22071251.002023-12-278166Actual
315091210.002024-09-278114Actual
15177473.822023-05-298168Actual
7425116.002022-10-298156Actual
27809581.622024-05-2881612Actual
7563715.002022-10-298117Actual
27894671.442024-05-2881213Actual
21011223.002023-11-298146Actual
4334480.002022-07-298118Budget
10781200.002023-01-278156Budget
4581200.002022-08-298163Budget
3212480.002022-06-298118Budget
360591321.002025-01-278114Actual
3213835.952022-06-298118Actual
21839542.002023-12-278115Actual
6209406.002022-09-288136Actual
32338457.152024-09-2781612Actual
11812401.002023-02-268136Actual
23318177.362024-01-2781111Actual
6113280.002022-09-288116Budget
19955306.002023-10-298136Actual
1218281.002022-05-298163Actual
313891115.002024-09-278113Actual
420480.002022-04-288165Budget
26363648.062024-04-278168Actual
23727634.002024-02-268114Actual
8826669.282022-11-298118Actual
19423197.572023-09-2881611Actual
29853510.342024-07-2881111Actual
18979115.002023-09-288156Actual
832532.002022-04-288117Actual
12233200.002023-02-268128Budget
38684332.002025-03-298166Actual
5566280.002022-08-298168Budget
32046740.492024-09-278168Actual
750302.002022-04-288166Actual
22282434.422023-12-278168Actual
5707200.002022-09-288163Budget
20132473.002023-10-298167Actual
34433267.792024-11-2881411Actual
2442934.802024-02-2681511Actual
23607967.002024-02-268113Actual
2605550.002022-06-298115Budget
21159509.002023-11-298167Actual
19687265.002023-10-298173Actual
28699510.342024-06-2881111Actual
90278.002022-04-288163Actual
10375480.002023-01-278164Budget
4056164.002022-07-298156Actual
2041877.362023-10-2981511Actual
33283216.722024-10-2881311Actual
14965223.002023-05-298166Actual
12701596.002023-03-298115Actual
2056842.252023-10-2981612Actual
32874376.002024-10-288136Actual
691200.002022-04-288156Budget
19749331.002023-10-298164Actual
6161157.002022-09-288126Actual
8501233.002022-11-298146Actual
11247380.002023-02-268113Budget
2603560.002024-04-278126Actual
8454380.002022-11-298136Budget
30650209.002024-08-288146Actual
5179179.002022-08-298156Actual
17775399.002023-08-298115Actual
30766994.002024-08-288117Actual
9666123.002022-12-278156Actual
4383502.612022-07-298128Actual
30569344.002024-08-288116Actual
892380.002022-04-288167Budget
891418.002022-04-288167Actual
39302627.582025-03-2981213Actual
1545382.002022-05-298165Actual
25948558.002024-04-278165Actual
37534332.002025-02-268166Actual
22455229.492023-12-2781611Actual
8357380.002022-11-298116Budget
19927104.002023-10-298126Actual
15886186.002023-06-298146Actual
1526335.872023-05-2981211Actual
22249443.512023-12-278128Actual
7378200.002022-10-298146Budget
802890.002022-11-298173Budget
34880275.002024-12-278173Actual
13817295.002023-04-288116Actual
2887276.002022-06-298146Actual
27277282.002024-05-288166Actual
382381061.002025-03-298113Actual
25352245.442024-03-2881111Actual
291371073.002024-07-288113Actual
30418870.002024-08-288164Actual
9338478.002022-12-278115Actual
6770380.002022-10-298113Budget
9396380.002022-12-278165Budget
39097403.962025-03-2981611Actual
292571111.002024-07-288114Actual
2992358.002022-06-298166Actual
25494183.742024-03-2881611Actual
370881180.002025-02-268113Actual
1021382.912022-04-288128Actual
31802180.002024-09-278156Actual
24052199.002024-02-268166Actual
35175225.002024-12-278146Actual
27748394.382024-05-2881112Actual
347881061.002024-12-278113Actual
5972480.002022-09-288115Budget
18099468.002023-08-298167Actual
3398380.002022-07-298113Budget
10128347.002023-01-278113Actual
501361.002022-04-288116Actual
11906200.002023-02-268156Budget
35234291.002024-12-278166Actual
9258546.002022-12-278164Actual
29229278.002024-07-288173Actual
6630385.942022-09-288128Actual
11058851.102023-01-278118Actual
35586250.762024-12-2781411Actual
38896710.192025-03-298168Actual
692162.002022-04-288156Actual
326331346.002024-10-288114Actual
30887592.002024-08-288128Actual
279183.002022-06-298126Actual
23105643.002024-01-278117Actual
25818778.002024-04-278114Actual
29881113.532024-07-2881211Actual
318921071.002024-09-278117Actual
2343280.002022-06-298163Budget
13424522.302023-03-298168Actual
973779.882022-04-288118Actual
11964280.002023-02-268166Budget
17390218.852023-07-2981611Actual
9618200.002022-12-278146Budget
8827480.002022-11-298118Budget
32304349.702024-09-2781112Actual
4848572.002022-08-298115Actual
36709260.342025-01-2781311Actual
6957650.002022-10-298114Budget
5086350.002022-08-298136Actual
26717217.052024-04-2781113Actual
16297135.872023-06-2981411Actual
9072280.002022-12-278163Budget
28138717.002024-06-288164Actual
2892869.912024-06-2881212Actual
1529097.572023-05-2981311Actual
17302101.822023-07-2981311Actual
10591280.002023-01-278116Budget
26505132.682024-04-2781411Actual
1744814.592023-07-2981112Actual
1020280.002022-04-288128Budget
22603984.002024-01-278113Actual
27629281.622024-05-2881411Actual
21419146.512023-11-2981411Actual
1426136.932023-04-2881211Actual
5833787.002022-09-288114Actual
36093811.002025-01-278164Actual
34731415.292024-11-2881613Actual
37745819.282025-02-268168Actual
35326836.002024-12-278167Actual
31637761.002024-09-278165Actual
33730224.002024-11-288173Actual
30596162.002024-08-288126Actual
16892308.002023-07-298136Actual
1722410.002022-05-298136Actual
2777673.102024-05-2881212Actual
25294513.212024-03-288168Actual
2142280.002022-05-298128Budget
10590338.002023-01-278116Actual
2157137.992023-11-2981612Actual
36031195.002025-01-278173Actual
7096436.002022-10-298115Actual
35974653.002025-01-278163Actual
4441458.672022-07-298168Actual
212171105.652023-11-298118Actual
31722107.002024-09-278126Actual
27192409.002024-05-288136Actual
23260458.672024-01-278168Actual
19807488.002023-10-298115Actual
6442550.002022-09-288117Budget
20190946.552023-10-298118Actual
8748468.002022-11-298167Actual
11714280.002023-02-268116Budget
25853532.002024-04-278164Actual
11106200.002023-01-278128Budget
22908248.002024-01-278116Actual
38003257.152025-02-2681112Actual
16123458.672023-06-298128Actual
10512380.002023-01-278165Budget
28370253.002024-06-288146Actual
17949160.002023-08-298146Actual
36244409.002025-01-278116Actual
17189507.152023-07-298168Actual
33228529.492024-10-2881111Actual
31481246.002024-09-278173Actual
31835284.002024-09-278166Actual
33851753.002024-11-288115Actual
6034480.002022-09-288165Budget
26451116.722024-04-2781211Actual
32104461.412024-09-2781111Actual
2831698.002024-06-288126Actual
3320280.002022-06-298168Budget
30380.002022-04-288113Budget
342321305.652024-11-288118Actual
30355258.002024-08-288173Actual
13423280.002023-03-298168Budget
37180251.002025-02-268173Actual
26242725.002024-04-278167Actual
17090.002022-04-288173Budget
16944131.002023-07-298156Actual
36972460.912025-01-2781113Actual
29172635.002024-07-288163Actual
14016585.002023-04-288117Actual
26566152.892024-04-2781611Actual
34699474.942024-11-2881213Actual
22128657.002023-12-278117Actual
12986307.002023-03-298146Actual
12764380.002023-03-298165Budget
8215480.002022-11-298115Budget
32186294.382024-09-2781411Actual
10841316.002023-01-278166Actual
10315650.002023-01-278114Actual
21781307.002023-12-278164Actual
37858330.552025-02-2681311Actual
35412642.002024-12-278128Actual
15619527.002023-06-298114Actual
7702655.642022-10-298118Actual
38625221.002025-03-298146Actual
38181732.842025-02-2681613Actual
15235230.552023-05-2981111Actual
38599424.002025-03-298136Actual
8933296.542022-11-298168Actual
252321051.102024-03-288118Actual
12043550.002023-02-268117Budget
14880306.002023-05-298136Actual
5784124.002022-09-288173Actual
1540922.042023-05-2981112Actual
4910480.002022-08-298165Budget
18872221.002023-09-288116Actual
6582480.002022-09-288118Budget
3134380.002022-06-298167Budget
21747567.002023-12-278114Actual
9395500.002022-12-278165Actual
5504280.002022-08-298128Budget
3864280.002022-07-298116Budget
11059480.002023-01-278118Budget
6112302.002022-09-288116Actual
22989167.002024-01-278146Actual
285791537.472024-06-288118Actual
14767359.002023-05-298165Actual
14825256.002023-05-298116Actual
1877280.002022-05-298166Budget
17329149.702023-07-2981411Actual
5565398.062022-08-298168Actual
2840423.002022-06-298136Actual
33522369.682024-10-2881113Actual
20930236.002023-11-298116Actual
1219280.002022-05-298163Budget
24884425.002024-03-288165Actual
20985324.002023-11-298136Actual
28962450.772024-06-2881612Actual
28641634.432024-06-288168Actual
9862480.002022-12-278167Budget
2546170.972024-03-2881511Actual
15747452.002023-06-298165Actual
6257280.002022-09-288146Budget
9523200.002022-12-278126Budget
2790100.002022-06-298126Budget
17868315.002023-08-298116Actual
12106480.002023-02-268167Budget
13034217.002023-03-298156Actual
8547200.002022-11-298156Budget
38150420.562025-02-2681213Actual
2053713.532023-10-2981212Actual
36325261.002025-01-278146Actual
7331401.002022-10-298136Actual
31095362.472024-08-2881611Actual
29020343.362024-06-2881113Actual
1483550.002022-05-298115Budget
19068736.002023-09-288117Actual
644280.002022-04-288146Budget
30921851.102024-08-288168Actual
18779395.002023-09-288115Actual
29524248.002024-07-288146Actual
15654395.002023-06-298164Actual
31034330.552024-08-2881311Actual
10782186.002023-01-278156Actual
37123797.002025-02-268163Actual
6691414.732022-09-288168Actual
263021475.352024-04-278118Actual
36351198.002025-01-278156Actual
16744525.002023-07-298115Actual
13541707.002023-04-288163Actual
13662431.002023-04-288164Actual
21337174.172023-11-2981111Actual
18185385.942023-08-298128Actual
16779512.002023-07-298165Actual
24201878.372024-02-268118Actual
5180200.002022-08-298156Budget
22963305.002024-01-278136Actual
2051022.042023-10-2981112Actual
11433729.002023-02-268114Actual
31332446.872024-08-2881613Actual
9198715.002022-12-278114Actual
2282380.002022-06-298113Budget
500280.002022-04-288116Budget
4707709.002022-08-298114Actual
22221851.102023-12-278118Actual
12293280.002023-02-268168Budget
26089160.002024-04-278146Actual
27244144.002024-05-288156Actual
1384481.002023-04-288126Actual
7750316.242022-10-298128Actual
22638598.002024-01-278163Actual
18064743.002023-08-298117Actual
3783197.572025-02-2681211Actual
39335594.252025-03-2981613Actual
26207926.002024-04-278117Actual
8216520.002022-11-298115Actual
23855452.002024-02-268165Actual
37243858.002025-02-268164Actual
22038117.002023-12-278156Actual
4521329.002022-08-298113Actual
26063276.002024-04-278136Actual
7426200.002022-10-298156Budget
8686650.002022-11-298117Budget
11762100.002023-02-268126Budget
2136599.702023-11-2981211Actual
34260796.552024-11-288128Actual
35940921.002025-01-278113Actual
4055200.002022-07-298156Budget
15591177.002023-06-298173Actual
3005570.972024-07-2881212Actual
3461200.002022-07-298163Budget
9259480.002022-12-278164Budget
35001921.002024-12-278115Actual
6504380.002022-09-288167Budget
28076254.002024-06-288173Actual
18602579.002023-09-288163Actual
34460101.822024-11-2881511Actual
4008280.002022-07-298146Budget
2095749.582022-05-298118Actual
37945359.282025-02-2681611Actual
284861215.002024-06-288117Actual
3649480.002022-07-298164Budget
26423281.622024-04-2781111Actual
38544319.002025-03-298116Actual
23226417.762024-01-278128Actual
36476828.002025-01-278167Actual
33943375.002024-11-288116Actual
32605322.002024-10-288173Actual
39183150.762025-03-2981212Actual
3786480.002022-07-298165Budget
33344340.132024-10-2881611Actual
35732150.762024-12-2781212Actual
22850395.002024-01-278165Actual
5318488.002022-08-298117Actual
91280.002022-04-288163Budget
21986330.002023-12-278136Actual
23140702.002024-01-278167Actual
5706232.002022-09-288163Actual
37501202.002025-02-268156Actual
23699124.002024-02-268173Actual
17247191.192023-07-2981111Actual
7095480.002022-10-298115Budget
278464.002022-04-288164Actual
8278414.002022-11-298165Actual
21931226.002023-12-278116Actual
36151886.002025-01-278115Actual
25790191.002024-04-278173Actual
35149372.002024-12-278136Actual
9801637.002022-12-278117Actual
29550165.002024-07-288156Actual
16037650.002023-06-298167Actual
25023180.002024-03-288146Actual
17655122.002023-08-298173Actual
30027339.062024-07-2881112Actual
31602815.002024-09-278115Actual
4195550.002022-07-298117Budget
9940975.342022-12-278118Actual
26008181.002024-04-278116Actual
1948113.532023-09-2881112Actual
8685514.002022-11-298117Actual
6210380.002022-09-288136Budget
36186605.002025-01-278165Actual
6160200.002022-09-288126Budget
32246298.642024-09-2781611Actual
30709259.002024-08-288166Actual
9802650.002022-12-278117Budget
19223458.672023-09-288168Actual
549129.002022-04-288126Actual
32761790.002024-10-288165Actual
11246439.002023-02-268113Actual
8607280.002022-11-298166Budget
20745651.002023-11-298114Actual
35646344.382024-12-2781611Actual
9013358.002022-12-278113Actual
349081240.002024-12-278114Actual
690996.002022-10-298173Actual
13506965.002023-04-288113Actual
8137482.002022-11-298164Actual
28289379.002024-06-288116Actual
2153827.362023-11-2981112Actual
28607655.642024-06-288128Actual
12105409.002023-02-268167Actual
35504436.942024-12-2781111Actual
22395132.682023-12-2781311Actual
8875385.942022-11-298128Actual
4989316.002022-08-298116Actual
32396376.702024-09-2781113Actual
36736229.492025-01-2781411Actual
19189555.642023-09-288128Actual
7156380.002022-10-298165Budget
18007249.002023-08-298166Actual
7891380.002022-11-298113Budget
18659132.002023-09-288173Actual
1956549.002022-05-298117Actual
18157842.012023-08-298118Actual
10454480.002023-01-278115Budget
29675772.002024-07-288167Actual
10638100.002023-01-278126Budget
30676168.002024-08-288156Actual
23198832.912024-01-278118Actual
1583255.002023-06-298126Actual
598372.002022-04-288136Actual
12843317.002023-03-298116Actual
11107402.602023-01-278128Actual
27369785.002024-05-288167Actual
19900260.002023-10-298116Actual
23373132.682024-01-2781311Actual
21873366.002023-12-278165Actual
38330185.002025-03-298173Actual
29935283.742024-07-2881411Actual
20309243.322023-10-2981111Actual
2543499.702024-03-2881411Actual
37625834.002025-02-268167Actual
165311004.002023-07-298113Actual
4768509.002022-08-298164Actual
12622514.002023-03-298164Actual
7624480.002022-10-298167Budget
206251023.002023-11-298113Actual
8076650.002022-11-298114Budget
32012717.762024-09-278128Actual
2015436.002022-05-298167Actual
22340220.982023-12-2781111Actual
33050802.002024-10-288167Actual
12763370.002023-03-298165Actual
23968321.002024-02-268136Actual
18814512.002023-09-288165Actual
10266100.002023-01-278173Actual
5317550.002022-08-298117Budget
387411102.002025-03-298117Actual
15351214.592023-05-2981611Actual
281041346.002024-06-288114Actual
9337480.002022-12-278115Budget
26834975.002024-05-288113Actual
11965275.002023-02-268166Actual
352911019.002024-12-278117Actual
24463227.362024-02-2681611Actual
2355034.802024-01-2781612Actual
7379275.002022-10-298146Actual
246371023.002024-03-288113Actual
31300443.372024-08-2881213Actual
376831310.202025-02-268118Actual
38954461.412025-03-2981111Actual
12702480.002023-03-298115Budget
21037164.002023-11-298156Actual
8453406.002022-11-298136Actual
32819394.002024-10-288116Actual
34580126.292024-11-2881212Actual
4988280.002022-08-298116Budget
2933200.002022-06-298156Budget
31007113.532024-08-2881211Actual
28196752.002024-06-288115Actual
34174657.002024-11-288167Actual
17923347.002023-08-298136Actual
6831281.002022-10-298163Actual
17975104.002023-08-298156Actual
19842386.002023-10-298165Actual
18687609.002023-09-288114Actual
7155445.002022-10-298165Actual
1405380.002022-05-298164Budget
11573480.002023-02-268115Budget
22723582.002024-01-278114Actual
32132226.302024-09-2781211Actual
11811380.002023-02-268136Budget
31061273.102024-08-2881411Actual
388341319.292025-03-298118Actual
3539107.002022-07-298173Actual
6256313.002022-09-288146Actual
10267100.002023-01-278173Budget
4335642.002022-07-298118Actual
3727480.002022-07-298115Budget
12623480.002023-03-298164Budget
16566617.002023-07-298163Actual
20251614.732023-10-298168Actual
10453514.002023-01-278115Actual
38571162.002025-03-298126Actual
1641626.292023-06-2981112Actual
1080280.002022-04-288168Budget
3688167.782025-01-2781212Actual
29498421.002024-07-288136Actual
17189.002022-04-288173Actual
151151084.432023-05-298118Actual
10840280.002023-01-278166Budget
20218532.912023-10-298128Actual
383581259.002025-03-298114Actual
28521707.002024-06-288167Actual
37803401.832025-02-2681111Actual
13872251.002023-04-288136Actual
12561672.002023-03-298114Actual
10734280.002023-01-278146Budget
34050182.002024-11-288156Actual
2452125.232024-02-2681112Actual
14640577.002023-05-298114Actual
3791249.702025-02-2681511Actual
32726827.002024-10-288115Actual
23994218.002024-02-268146Actual
3261316.242022-06-298128Actual
25174614.002024-03-288167Actual
29443319.002024-07-288116Actual
24942223.002024-03-288116Actual
27218291.002024-05-288146Actual
24143549.002024-02-268167Actual
10049473.822022-12-278168Actual
29583299.002024-07-288166Actual
8747480.002022-11-298167Budget
36853274.172025-01-2781112Actual
7484246.002022-10-298166Actual
19281232.682023-09-2881111Actual
27656119.912024-05-2881511Actual
9572401.002022-12-278136Actual
2540796.512024-03-2881311Actual
26330661.702024-04-278128Actual
4117280.002022-07-298166Budget
35201147.002024-12-278156Actual
29470105.002024-07-288126Actual
30979442.262024-08-2881111Actual
15317140.122023-05-2981411Actual
35765609.282024-12-2781612Actual
4116372.002022-07-298166Actual
25139842.002024-03-288117Actual
21245532.912023-11-298128Actual
29908317.792024-07-2881311Actual
1815200.002022-05-298156Budget
38123329.332025-02-2681113Actual
31215536.942024-08-2881612Actual
33970109.002024-11-288126Actual
12232284.422023-02-268128Actual
1647427.362023-06-2981612Actual
1673135.002022-05-298126Actual
13898205.002023-04-288146Actual
28781269.912024-06-2881411Actual
360499.002022-04-288115Actual
9989280.002022-12-278128Budget
31363.002022-04-288113Actual
33136620.792024-10-288128Actual
20872502.002023-11-298165Actual
218650.002022-04-288114Budget
34672446.872024-11-2881113Actual
10511427.002023-01-278165Actual
1851044.382023-08-2981612Actual
25082270.002024-03-288166Actual
13095280.002023-03-298166Budget
16837309.002023-07-298116Actual
34406300.762024-11-2881311Actual
279380.002022-04-288164Budget
1750644.382023-07-2981612Actual
13094289.002023-03-298166Actual
20660614.002023-11-298163Actual
154991112.002023-06-298113Actual
37475275.002025-02-268146Actual
13173499.002023-03-298117Actual
2606551.002022-06-298115Actual
20040221.002023-10-298166Actual
32513983.002024-10-288113Actual
10129380.002023-01-278113Budget
33464503.962024-10-2881612Actual
2434872.042024-02-2681211Actual
8404161.002022-11-298126Actual
31926850.002024-09-278167Actual
4580214.002022-08-298163Actual
219650.002022-04-288114Actual
8548207.002022-11-298156Actual
6692280.002022-09-288168Budget
13235480.002023-03-298167Budget
19363108.212023-09-2881411Actual
9988537.452022-12-278128Actual
915168.002022-12-278173Actual
2526405.002022-06-298164Actual
39155356.082025-03-2981112Actual
6583798.072022-09-288118Actual
32926144.002024-10-288156Actual
331081255.652024-10-288118Actual
2254646.502023-12-2781612Actual
39009210.342025-03-2981311Actual
14051643.002023-04-288167Actual
1446439.062023-04-2881612Actual
35446749.582024-12-278168Actual
38393686.002025-03-298164Actual
12939384.002023-03-298136Actual
28019703.002024-06-288163Actual
129690.002022-05-298173Budget
27547499.702024-05-2881111Actual
35094299.002024-12-278116Actual
28754253.962024-06-2881311Actual
296401093.002024-07-288117Actual
14906175.002023-05-298146Actual
3538100.002022-07-298173Budget
1345650.002022-05-298114Actual
2468650.002022-06-298114Budget
6771435.002022-10-298113Actual
23820482.002024-02-268115Actual
13757351.002023-04-288165Actual
7282200.002022-10-298126Budget
6033459.002022-09-288165Actual
13236486.002023-03-298167Actual
34614559.282024-11-2881612Actual
16157638.972023-06-298168Actual
3587700.002022-07-298114Actual
8136480.002022-11-298164Budget
24020175.002024-02-268156Actual
7950280.002022-11-298163Budget
13314480.002023-03-298118Budget
274271269.292024-05-288118Actual
23642538.002024-02-268163Actual
7283176.002022-10-298126Actual
1830436.932023-08-2981211Actual
7017459.002022-10-298164Actual
29969326.302024-07-2881611Actual
1789587.002023-08-298126Actual
36682198.642025-01-2781211Actual
279841104.002024-06-288113Actual
419414.002022-04-288165Actual
10920550.002023-01-278117Budget
18953159.002023-09-288146Actual
14233195.442023-04-2881111Actual
9475380.002022-12-278116Budget
26988686.002024-05-288164Actual
2469779.002022-06-298114Actual
33885768.002024-11-288165Actual
17155370.792023-07-298128Actual
25913644.002024-04-278115Actual
2033768.852023-10-2981211Actual
5893382.002022-09-288164Actual
27164138.002024-05-288126Actual
1443314.592023-04-2881212Actual
27927685.482024-05-2881613Actual
2527380.002022-06-298164Budget
27079585.002024-05-288165Actual
5133280.002022-08-298146Budget
34379113.532024-11-2881211Actual
15805279.002023-06-298116Actual
1344650.002022-05-298114Budget
3912200.002022-07-298126Budget
5456948.072022-08-298118Actual
9522139.002022-12-278126Actual
1727572.042023-07-2981211Actual
337581099.002024-11-288114Actual
17069488.002023-07-298167Actual
30089489.072024-07-2881612Actual
5239310.002022-08-298166Actual
12435200.002023-03-298163Budget
12560650.002023-03-298114Budget
29385691.002024-07-288165Actual
21067263.002023-11-298166Actual
175631102.002023-08-298113Actual
27867224.062024-05-2881113Actual
10919591.002023-01-278117Actual
39217581.622025-03-2981612Actual
14173478.362023-04-288168Actual
359550.002022-04-288115Budget
24109733.002024-02-268117Actual
8405200.002022-11-298126Budget
11307200.002023-02-268163Budget
16977267.002023-07-298166Actual
9861393.002022-12-278167Actual
32668819.002024-10-288164Actual
32959351.002024-10-288166Actual
27575167.782024-05-2881211Actual
24791307.002024-03-288164Actual
9073250.002022-12-278163Actual
2251313.532023-12-2781112Actual
11636530.002023-02-268165Actual
22695252.002024-01-278173Actual
35823229.332024-12-2781113Actual
24375102.892024-02-2681311Actual
2342737.992024-01-2781511Actual
597380.002022-04-288136Budget
27690343.322024-05-2881611Actual
7890332.002022-11-298113Actual
11495480.002023-02-268164Budget
12987280.002023-03-298146Budget
34082264.002024-11-288166Actual
29292657.002024-07-288164Actual
27602350.772024-05-2881311Actual
30801780.002024-08-288167Actual
4520380.002022-08-298113Budget
5971561.002022-09-288115Actual
36596642.002025-01-278168Actual
13957246.002023-04-288166Actual
12373380.002023-03-298113Budget
245487.142024-02-2681212Actual
12044525.002023-02-268117Actual
16651678.002023-07-298114Actual
15022819.002023-05-298117Actual
11306255.002023-02-268163Actual
129761.002022-05-298173Actual
11715345.002023-02-268116Actual
2342216.002022-06-298163Actual
21480143.312023-11-2981611Actual
13363405.632023-03-298128Actual
2283383.002022-06-298113Actual
26777457.402024-04-2781613Actual
14555686.002023-05-298163Actual
37301860.002025-02-268115Actual
7812301.092022-10-298168Actual
14521864.002023-05-298113Actual
15945221.002023-06-298166Actual
11432650.002023-02-268114Budget
20097722.002023-10-298117Actual
36271103.002025-01-278126Actual
3399378.002022-07-298113Actual
364411149.002025-01-278117Actual
36299412.002025-01-278136Actual
38273608.002025-03-298163Actual
20780414.002023-11-298164Actual
10188243.002023-01-278163Actual
2016380.002022-05-298167Budget
37449361.002025-02-268136Actual
5505463.212022-08-298128Actual
21719124.002023-12-278173Actual
33581678.462024-10-2881613Actual
10639130.002023-01-278126Actual
12513100.002023-03-298173Budget
4847480.002022-08-298115Budget
11763186.002023-02-268126Actual
27334994.002024-05-288117Actual
7234384.002022-10-298116Actual
1769283.002022-05-298146Actual
15860315.002023-06-298136Actual
31153377.362024-08-2881112Actual
29350806.002024-07-288115Actual
353841305.652024-12-278118Actual
28842294.382024-06-2881611Actual
35704369.912024-12-2781112Actual
5892480.002022-09-288164Budget
10687380.002023-01-278136Budget
7235380.002022-10-298116Budget
7751280.002022-10-298128Budget
2993280.002022-06-298166Budget
13033200.002023-03-298156Budget
2664480.002022-06-298165Budget
36562608.672025-01-278128Actual
302631136.002024-08-288113Actual
8356414.002022-11-298116Actual
31750405.002024-09-278136Actual
38065609.282025-02-2681612Actual
27137302.002024-05-288116Actual
12434221.002023-03-298163Actual
1930937.992023-09-2881211Actual
33673614.002024-11-288163Actual
1847730.552023-08-2981112Actual
2351827.362024-01-2781112Actual
37421115.002025-02-268126Actual
21392149.702023-11-2981311Actual
34494461.412024-11-2881611Actual
12512133.002023-03-298173Actual
802993.002022-11-298173Actual
375911019.002025-02-268117Actual
12185480.002023-02-268118Budget
38982210.342025-03-2981211Actual
1625321.002022-05-298116Actual
3803165.652025-02-2681212Actual
12294378.362023-02-268168Actual
16918200.002023-07-298146Actual
38862537.452025-03-298128Actual
1632436.932023-06-2981511Actual
14732542.002023-05-298115Actual
25696878.002024-04-278113Actual
7485280.002022-10-298166Budget
1544244.382023-05-2981612Actual
22422147.572023-12-2781411Actual
17717384.002023-08-298164Actual
30476770.002024-08-288115Actual
915090.002022-12-278173Budget
972480.002022-04-288118Budget
2094480.002022-05-298118Budget
9474391.002022-12-278116Actual
21628891.002023-12-278113Actual
1404421.002022-05-298164Actual
2653227.362024-04-2781511Actual
7623535.002022-10-298167Actual
6303152.002022-09-288156Actual
33793717.002024-11-288164Actual
4256380.002022-07-298167Budget
37711835.952025-02-268128Actual
4009276.002022-07-298146Actual
28727148.632024-06-2881211Actual
17683516.002023-08-298114Actual
29761628.372024-07-288128Actual
10979509.002023-01-278167Actual
30298683.002024-08-288163Actual
1933663.532023-09-2881311Actual
12890100.002023-03-298126Budget
10735319.002023-01-278146Actual
18218592.002023-08-298168Actual
10189200.002023-01-278163Budget
11859248.002023-02-268146Actual
26744622.322024-04-2781213Actual
191611192.012023-09-288118Actual
3072689.002022-06-298117Actual
35883457.402024-12-2781613Actual
34943828.002024-12-278164Actual
35121126.002024-12-278126Actual
29047664.422024-06-2881213Actual
2743304.002022-06-298116Actual
15057643.002023-05-298167Actual
2458033.742024-02-2681612Actual
690890.002022-10-298173Budget
2839380.002022-06-298136Budget
1672100.002022-05-298126Budget
26115130.002024-04-278156Actual
4658100.002022-08-298173Budget
22368101.822023-12-2781211Actual
7332380.002022-10-298136Budget
4706650.002022-08-298114Budget
20717137.002023-11-298173Actual
3133414.002022-06-298167Actual
20007119.002023-10-298156Actual
831550.002022-04-288117Budget
14348143.312023-04-2881611Actual
6441715.002022-09-288117Actual
26869775.002024-05-288163Actual
32213105.022024-09-2781511Actual
30174492.492024-07-2881213Actual
12372350.002023-03-298113Actual
3071550.002022-06-298117Budget
34552322.042024-11-2881112Actual
16358128.422023-06-2981611Actual
18419138.002023-08-2981611Actual
38651208.002025-03-298156Actual
1624332.672023-06-2981211Actual
1721380.002022-05-298136Budget
35036585.002024-12-278165Actual
9941480.002022-12-278118Budget
2742280.002022-06-298116Budget
2663551.002022-06-298165Actual
1644313.532023-06-2981212Actual
5238280.002022-08-298166Budget
33170749.582024-10-288168Actual
269541088.002024-05-288114Actual
1876251.002022-05-298166Actual
18331106.082023-08-2981311Actual
242198.002022-06-298173Actual
13722563.002023-04-288115Actual
645243.002022-04-288146Actual
17810478.002023-08-298165Actual
29080443.372024-06-2881613Actual
19103708.002023-09-288167Actual
3284697.002024-10-288126Actual
31776228.002024-09-278146Actual
1440623.102023-04-2881112Actual
9199650.002022-12-278114Budget
5085380.002022-08-298136Budget
35559256.082024-12-2781311Actual
33310207.152024-10-2881411Actual
12842280.002023-03-298116Budget
11168280.002023-01-278168Budget
14111931.402023-04-288118Actual
751280.002022-04-288166Budget
2557915.652024-03-2881212Actual
7703480.002022-10-298118Budget
24262638.972024-02-268168Actual
3785561.002022-07-298165Actual
18927289.002023-09-288136Actual
1955550.002022-05-298117Budget
39275345.122025-03-2981113Actual
24729123.002024-03-288173Actual
3865369.002022-07-298116Actual
6956650.002022-10-298114Actual
1686479.002023-07-298126Actual
11494494.002023-02-268164Actual
23048263.002024-01-278166Actual
3343069.912024-10-2881212Actual
15912160.002023-06-298156Actual
3728468.002022-07-298115Actual
22012214.002023-12-278146Actual
23460193.322024-01-2781611Actual
2496956.002024-03-288126Actual
23015180.002024-01-278156Actual
17598686.002023-08-298163Actual
1768280.002022-05-298146Budget
4659124.002022-08-298173Actual
3906349.702025-03-2981511Actual
19715570.002023-10-298114Actual
13924152.002023-04-288156Actual
2203434.422022-05-298168Actual
9012380.002022-12-278113Budget
21279482.912023-11-298168Actual
3962372.002022-07-298136Actual
19011260.002023-09-288166Actual
13174550.002023-03-298117Budget
34823648.002024-12-278163Actual
3260280.002022-06-298128Budget
1950814.592023-09-2881212Actual
13362200.002023-03-298128Budget
10980480.002023-01-278167Budget
6363280.002022-09-288166Budget
3561352.892024-12-2781511Actual
23346110.342024-01-2781211Actual
16686361.002023-07-298164Actual
38486806.002025-03-298165Actual
26148179.002024-04-278166Actual
13628494.002023-04-288114Actual
15712421.002023-06-298115Actual
33256203.952024-10-2881211Actual
1484643.002022-05-298115Actual
20452135.872023-10-2981611Actual
5457480.002022-08-298118Budget
14315101.822023-04-2881411Actual
4382280.002022-07-298128Budget
28900377.362024-06-2881112Actual
8277380.002022-11-298165Budget
2204280.002022-05-298168Budget
31181130.552024-08-2881212Actual
3319425.332022-06-298168Actual
6830280.002022-10-298163Budget
18899109.002023-09-288126Actual
33549434.592024-10-2881213Actual
31695351.002024-09-278116Actual
10050200.002022-12-278168Budget
27046802.002024-05-288115Actual
32159264.592024-09-2781311Actual
341391093.002024-11-288117Actual
5036139.002022-08-298126Actual
8934200.002022-11-298168Budget
5785100.002022-09-288173Budget
28344440.002024-06-288136Actual
32456420.562024-09-2781613Actual
32900265.002024-10-288146Actual
14139385.942023-04-288128Actual
20838497.002023-11-298115Actual
5037200.002022-08-298126Budget

Generated 2025-05-28 18:11:06.246 UTC