[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 106   

997 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21986330.002024-03-228136Actual
17247191.192023-10-2381111Actual
34460101.822025-02-2281511Actual
12293280.002023-05-238168Budget
34731415.292025-02-2281613Actual
8215480.002023-02-238115Budget
359550.002022-07-238115Budget
2342216.002022-09-238163Actual
20838497.002024-02-238115Actual
3587700.002022-10-238114Actual
29881113.532024-10-2281211Actual
11385100.002023-05-238173Budget
31835284.002024-12-228166Actual
31722107.002024-12-228126Actual
9258546.002023-03-238164Actual
3962372.002022-10-238136Actual
4658100.002022-11-238173Budget
27334994.002024-08-228117Actual
1747514.592023-10-2381212Actual
4382280.002022-10-238128Budget
1815200.002022-08-238156Budget
11246439.002023-05-238113Actual
15534585.002023-09-238163Actual
9396380.002023-03-238165Budget
29795723.822024-10-228168Actual
24884425.002024-06-228165Actual
5457480.002022-11-238118Budget
11635380.002023-05-238165Budget
28900377.362024-09-2281112Actual
8216520.002023-02-238115Actual
14640577.002023-08-238114Actual
10591280.002023-04-238116Budget
18927289.002023-12-238136Actual
22455229.492024-03-2281611Actual
32456420.562024-12-2281613Actual
25260502.612024-06-228128Actual
12435200.002023-06-238163Budget
8077741.002023-02-238114Actual
33673614.002025-02-228163Actual
8454380.002023-02-238136Budget
23762456.002024-05-228164Actual
37501202.002025-05-238156Actual
7155445.002023-01-238165Actual
12560650.002023-06-238114Budget
1768280.002022-08-238146Budget
3783197.572025-05-2381211Actual
21839542.002024-03-228115Actual
11636530.002023-05-238165Actual
2664480.002022-09-238165Budget
7282200.002023-01-238126Budget
9522139.002023-03-238126Actual
33464503.962025-01-2281612Actual
38065609.282025-05-2381612Actual
831550.002022-07-238117Budget
5085380.002022-11-238136Budget
20660614.002024-02-238163Actual
29935283.742024-10-2281411Actual
17069488.002023-10-238167Actual
360499.002022-07-238115Actual
1384481.002023-07-238126Actual
9523200.002023-03-238126Budget
29443319.002024-10-228116Actual
18331106.082023-11-2381311Actual
35036585.002025-03-238165Actual
29853510.342024-10-2281111Actual
1138462.002023-05-238173Actual
22989167.002024-04-228146Actual
28962450.772024-09-2281612Actual
3399378.002022-10-238113Actual
38862537.452025-06-238128Actual
36186605.002025-04-238165Actual
15177473.822023-08-238168Actual
9989280.002023-03-238128Budget
37945359.282025-05-2381611Actual
12890100.002023-06-238126Budget
13722563.002023-07-238115Actual
19927104.002024-01-238126Actual
19981195.002024-01-238146Actual
1624280.002022-08-238116Budget
32104461.412024-12-2281111Actual
13236486.002023-06-238167Actual
18218592.002023-11-238168Actual
18602579.002023-12-238163Actual
291371073.002024-10-228113Actual
1955550.002022-08-238117Budget
3461200.002022-10-238163Budget
36972460.912025-04-2381113Actual
17975104.002023-11-238156Actual
25913644.002024-07-228115Actual
7811200.002023-01-238168Budget
23140702.002024-04-228167Actual
18779395.002023-12-238115Actual
21392149.702024-02-2381311Actual
23699124.002024-05-228173Actual
750302.002022-07-238166Actual
3134380.002022-09-238167Budget
12294378.362023-05-238168Actual
29229278.002024-10-228173Actual
645243.002022-07-238146Actual
218650.002022-07-238114Budget
285791537.472024-09-228118Actual
15860315.002023-09-238136Actual
16977267.002023-10-238166Actual
9988537.452023-03-238128Actual
17923347.002023-11-238136Actual
26834975.002024-08-228113Actual
5456948.072022-11-238118Actual
972480.002022-07-238118Budget
5893382.002022-12-238164Actual
15747452.002023-09-238165Actual
36999497.752025-04-2381213Actual
9861393.002023-03-238167Actual
22816504.002024-04-228115Actual
30624353.002024-11-228136Actual
10453514.002023-04-238115Actual
24757627.002024-06-228114Actual
31181130.552024-11-2281212Actual
2546170.972024-06-2281511Actual
33170749.582025-01-228168Actual
1744814.592023-10-2381112Actual
319841351.112024-12-228118Actual
9199650.002023-03-238114Budget
206251023.002024-02-238113Actual
6256313.002022-12-238146Actual
500280.002022-07-238116Budget
25790191.002024-07-228173Actual
1218281.002022-08-238163Actual
2743304.002022-09-238116Actual
9073250.002023-03-238163Actual
26063276.002024-07-228136Actual
1769283.002022-08-238146Actual
30418870.002024-11-228164Actual
11432650.002023-05-238114Budget
129690.002022-08-238173Budget
330161127.002025-01-228117Actual
33283216.722025-01-2281311Actual
38982210.342025-06-2381211Actual
16944131.002023-10-238156Actual
13235480.002023-06-238167Budget
1583255.002023-09-238126Actual
18979115.002023-12-238156Actual
24849416.002024-06-228115Actual
4580214.002022-11-238163Actual
39183150.762025-06-2381212Actual
23373132.682024-04-2281311Actual
1641626.292023-09-2381112Actual
6442550.002022-12-238117Budget
692162.002022-07-238156Actual
15619527.002023-09-238114Actual
364411149.002025-04-238117Actual
20780414.002024-02-238164Actual
24109733.002024-05-228117Actual
1021382.912022-07-238128Actual
15805279.002023-09-238116Actual
9619215.002023-03-238146Actual
11059480.002023-04-238118Budget
34614559.282025-02-2281612Actual
3864280.002022-10-238116Budget
2831698.002024-09-228126Actual
33943375.002025-02-228116Actual
16686361.002023-10-238164Actual
12702480.002023-06-238115Budget
32900265.002025-01-228146Actual
36763117.782025-04-2381511Actual
21011223.002024-02-238146Actual
5132192.002022-11-238146Actual
32423610.042024-12-2281213Actual
31776228.002024-12-228146Actual
349081240.002025-03-238114Actual
19807488.002024-01-238115Actual
376831310.202025-05-238118Actual
18157842.012023-11-238118Actual
22012214.002024-03-228146Actual
388341319.292025-06-238118Actual
5565398.062022-11-238168Actual
18099468.002023-11-238167Actual
420480.002022-07-238165Budget
27489592.002024-08-228168Actual
23105643.002024-04-228117Actual
2886280.002022-09-238146Budget
2355034.802024-04-2281612Actual
10267100.002023-04-238173Budget
1483550.002022-08-238115Budget
7234384.002023-01-238116Actual
7331401.002023-01-238136Actual
3727480.002022-10-238115Budget
35765609.282025-03-2381612Actual
7750316.242023-01-238128Actual
15143402.602023-08-238128Actual
26566152.892024-07-2281611Actual
1838532.672023-11-2381511Actual
14612127.002023-08-238173Actual
3961380.002022-10-238136Budget
36093811.002025-04-238164Actual
19281232.682023-12-2381111Actual
22758354.002024-04-228164Actual
2665942.252024-07-2281612Actual
17949160.002023-11-238146Actual
34260796.552025-02-228128Actual
16651678.002023-10-238114Actual
2095749.582022-08-238118Actual
19423197.572023-12-2381611Actual
1789587.002023-11-238126Actual
20717137.002024-02-238173Actual
25696878.002024-07-228113Actual
8277380.002023-02-238165Budget
11573480.002023-05-238115Budget
9475380.002023-03-238116Budget
34943828.002025-03-238164Actual
34050182.002025-02-228156Actual
29470105.002024-10-228126Actual
9572401.002023-03-238136Actual
11107402.602023-04-238128Actual
31926850.002024-12-228167Actual
13924152.002023-07-238156Actual
27218291.002024-08-228146Actual
11495480.002023-05-238164Budget
39217581.622025-06-2381612Actual
3912200.002022-10-238126Budget
27164138.002024-08-228126Actual
175631102.002023-11-238113Actual
20040221.002024-01-238166Actual
5706232.002022-12-238163Actual
2282380.002022-09-238113Budget
36736229.492025-04-2381411Actual
20218532.912024-01-238128Actual
10315650.002023-04-238114Actual
37180251.002025-05-238173Actual
2887276.002022-09-238146Actual
31602815.002024-12-228115Actual
4706650.002022-11-238114Budget
31332446.872024-11-2281613Actual
33522369.682025-01-2281113Actual
27629281.622024-08-2281411Actual
10049473.822023-03-238168Actual
17034709.002023-10-238117Actual
8875385.942023-02-238128Actual
39155356.082025-06-2381112Actual
33581678.462025-01-2281613Actual
4009276.002022-10-238146Actual
38625221.002025-06-238146Actual
15945221.002023-09-238166Actual
11167414.732023-04-238168Actual
14674342.002023-08-238164Actual
6770380.002023-01-238113Budget
15912160.002023-09-238156Actual
12940380.002023-06-238136Budget
12373380.002023-06-238113Budget
32304349.702024-12-2281112Actual
12232284.422023-05-238128Actual
915168.002023-03-238173Actual
3586650.002022-10-238114Budget
38393686.002025-06-238164Actual
31007113.532024-11-2281211Actual
7156380.002023-01-238165Budget
31424635.002024-12-228163Actual
4117280.002022-10-238166Budget
39302627.582025-06-2381213Actual
25082270.002024-06-228166Actual
6957650.002023-01-238114Budget
22638598.002024-04-228163Actual
1672100.002022-08-238126Budget
8278414.002023-02-238165Actual
8137482.002023-02-238164Actual
10919591.002023-04-238117Actual
9666123.002023-03-238156Actual
8874280.002023-02-238128Budget
30355258.002024-11-228173Actual
315091210.002024-12-228114Actual
16744525.002023-10-238115Actual
2033768.852024-01-2381211Actual
6956650.002023-01-238114Actual
915090.002023-03-238173Budget
2777673.102024-08-2281212Actual
383581259.002025-06-238114Actual
372081275.002025-05-238114Actual
1020280.002022-07-238128Budget
14825256.002023-08-238116Actual
27575167.782024-08-2281211Actual
5179179.002022-11-238156Actual
1930937.992023-12-2381211Actual
7623535.002023-01-238167Actual
36031195.002025-04-238173Actual
38651208.002025-06-238156Actual
31363.002022-07-238113Actual
29969326.302024-10-2281611Actual
6033459.002022-12-238165Actual
2993280.002022-09-238166Budget
27046802.002024-08-228115Actual
2468650.002022-09-238114Budget
3803165.652025-05-2381212Actual
33885768.002025-02-228165Actual
598372.002022-07-238136Actual
9337480.002023-03-238115Budget
32819394.002025-01-228116Actual
21067263.002024-02-238166Actual
14111931.402023-07-238118Actual
269541088.002024-08-228114Actual
37449361.002025-05-238136Actual
28754253.962024-09-2281311Actual
30511669.002024-11-228165Actual
10511427.002023-04-238165Actual
2555220.972024-06-2281112Actual
2036463.532024-01-2381311Actual
4442280.002022-10-238168Budget
35559256.082025-03-2381311Actual
22422147.572024-03-2281411Actual
12372350.002023-06-238113Actual
35121126.002025-03-238126Actual
34082264.002025-02-228166Actual
2041877.362024-01-2381511Actual
8076650.002023-02-238114Budget
35446749.582025-03-238168Actual
18358106.082023-11-2381411Actual
24052199.002024-05-228166Actual
3785561.002022-10-238165Actual
1344650.002022-08-238114Budget
23913312.002024-05-228116Actual
11905127.002023-05-238156Actual
25174614.002024-06-228167Actual
13363405.632023-06-238128Actual
154991112.002023-09-238113Actual
12987280.002023-06-238146Budget
38003257.152025-05-2381112Actual
39009210.342025-06-2381311Actual
5566280.002022-11-238168Budget
32246298.642024-12-2281611Actual
28196752.002024-09-228115Actual
37711835.952025-05-238128Actual
18276185.872023-11-2381111Actual
7702655.642023-01-238118Actual
11763186.002023-05-238126Actual
39036350.772025-06-2381411Actual
6112302.002022-12-238116Actual
29020343.362024-09-2281113Actual
36151886.002025-04-238115Actual
263021475.352024-07-228118Actual
8501233.002023-02-238146Actual
31544693.002024-12-228164Actual
39335594.252025-06-2381613Actual
23994218.002024-05-228146Actual
548100.002022-07-238126Budget
34880275.002025-03-238173Actual
1546480.002022-08-238165Budget
31153377.362024-11-2281112Actual
38684332.002025-06-238166Actual
35704369.912025-03-2381112Actual
29080443.372024-09-2281613Actual
17683516.002023-11-238114Actual
38776722.002025-06-238167Actual
11906200.002023-05-238156Budget
1735637.992023-10-2381511Actual
33970109.002025-02-228126Actual
6692280.002022-12-238168Budget
16270103.952023-09-2381311Actual
3071550.002022-09-238117Budget
34494461.412025-02-2281611Actual
2880859.272024-09-2281511Actual
30766994.002024-11-228117Actual
4335642.002022-10-238118Actual
8405200.002023-02-238126Budget
2543499.702024-06-2281411Actual
27455867.762024-08-228128Actual
6362235.002022-12-238166Actual
9862480.002023-03-238167Budget
10734280.002023-04-238146Budget
26869775.002024-08-228163Actual
30801780.002024-11-228167Actual
9072280.002023-03-238163Budget
35001921.002025-03-238115Actual
3728468.002022-10-238115Actual
12939384.002023-06-238136Actual
19715570.002024-01-238114Actual
30147206.522024-10-2281113Actual
19749331.002024-01-238164Actual
36709260.342025-04-2381311Actual
26242725.002024-07-228167Actual
11812401.002023-05-238136Actual
347881061.002025-03-238113Actual
35850469.682025-03-2381213Actual
6441715.002022-12-238117Actual
8548207.002023-02-238156Actual
3133414.002022-09-238167Actual
37625834.002025-05-238167Actual
16358128.422023-09-2381611Actual
29172635.002024-10-228163Actual
4768509.002022-11-238164Actual
22340220.982024-03-2281111Actual
30174492.492024-10-2281213Actual
18721387.002023-12-238164Actual
1404421.002022-08-238164Actual
18953159.002023-12-238146Actual
21245532.912024-02-238128Actual
31481246.002024-12-228173Actual
36384286.002025-04-238166Actual
1950814.592023-12-2381212Actual
19900260.002024-01-238116Actual
11964280.002023-05-238166Budget
27137302.002024-08-228116Actual
3906349.702025-06-2381511Actual
5318488.002022-11-238117Actual
2254646.502024-03-2281612Actual
35974653.002025-04-238163Actual
501361.002022-07-238116Actual
2742280.002022-09-238116Budget
8356414.002023-02-238116Actual
6160200.002022-12-238126Budget
21337174.172024-02-2381111Actual
28396198.002024-09-228156Actual
297331331.412024-10-228118Actual
24463227.362024-05-2281611Actual
13600257.002023-07-238173Actual
2527380.002022-09-238164Budget
242198.002022-09-238173Actual
18687609.002023-12-238114Actual
3539107.002022-10-238173Actual
1345650.002022-08-238114Actual
5378386.002022-11-238167Actual
36325261.002025-04-238146Actual
4988280.002022-11-238116Budget
1529097.572023-08-2381311Actual
22163637.002024-03-228167Actual
10454480.002023-04-238115Budget
1721380.002022-08-238136Budget
6630385.942022-12-238128Actual
4334480.002022-10-238118Budget
17717384.002023-11-238164Actual
24020175.002024-05-228156Actual
1722410.002022-08-238136Actual
35586250.762025-03-2381411Actual
39097403.962025-06-2381611Actual
2394052.002024-05-228126Actual
10374386.002023-04-238164Actual
6583798.072022-12-238118Actual
13362200.002023-06-238128Budget
36244409.002025-04-238116Actual
252321051.102024-06-228118Actual
23226417.762024-04-228128Actual
5971561.002022-12-238115Actual
24143549.002024-05-228167Actual
20097722.002024-01-238117Actual
10189200.002023-04-238163Budget
30596162.002024-11-228126Actual
10314650.002023-04-238114Budget
34580126.292025-02-2281212Actual
1544244.382023-08-2381612Actual
30380.002022-07-238113Budget
14852104.002023-08-238126Actual
13174550.002023-06-238117Budget
1876251.002022-08-238166Actual
34351588.002025-02-2281111Actual
35149372.002025-03-238136Actual
13757351.002023-07-238165Actual
7950280.002023-02-238163Budget
4520380.002022-11-238113Budget
30709259.002024-11-228166Actual
14016585.002023-07-238117Actual
2662540.122024-07-2281112Actual
20930236.002024-02-238116Actual
7563715.002023-01-238117Actual
28231737.002024-09-228165Actual
2469779.002022-09-238114Actual
7096436.002023-01-238115Actual
38181732.842025-05-2381613Actual
892380.002022-07-238167Budget
17189507.152023-10-238168Actual
33050802.002025-01-228167Actual
2251313.532024-03-2281112Actual
34406300.762025-02-2281311Actual
36914423.112025-04-2381612Actual
3865369.002022-10-238116Actual
27079585.002024-08-228165Actual
2992358.002022-09-238166Actual
35732150.762025-03-2381212Actual
4255468.002022-10-238167Actual
31802180.002024-12-228156Actual
12106480.002023-05-238167Budget
9259480.002023-03-238164Budget
25853532.002024-07-228164Actual
1644313.532023-09-2381212Actual
28076254.002024-09-228173Actual
8404161.002023-02-238126Actual
5892480.002022-12-238164Budget
3648445.002022-10-238164Actual
2934167.002022-09-238156Actual
24201878.372024-05-228118Actual
1625321.002022-08-238116Actual
7016480.002023-01-238164Budget
26744622.322024-07-2281213Actual
10590338.002023-04-238116Actual
16037650.002023-09-238167Actual
9013358.002023-03-238113Actual
12185480.002023-05-238118Budget
29675772.002024-10-228167Actual
36351198.002025-04-238156Actual
12763370.002023-06-238165Actual
32548602.002025-01-228163Actual
21873366.002024-03-228165Actual
2663551.002022-09-238165Actual
11306255.002023-05-238163Actual
27690343.322024-08-2281611Actual
17302101.822023-10-2381311Actual
34024260.002025-02-228146Actual
23015180.002024-04-228156Actual
1956549.002022-08-238117Actual
5972480.002022-12-238115Budget
20251614.732024-01-238168Actual
5180200.002022-11-238156Budget
1877280.002022-08-238166Budget
10639130.002023-04-238126Actual
34433267.792025-02-2281411Actual
33730224.002025-02-228173Actual
24320169.912024-05-2281111Actual
35504436.942025-03-2381111Actual
16215232.682023-09-2381111Actual
13314480.002023-06-238118Budget
2157137.992024-02-2381612Actual
3398380.002022-10-238113Budget
4847480.002022-11-238115Budget
36853274.172025-04-2381112Actual
8500200.002023-02-238146Budget
27277282.002024-08-228166Actual
8827480.002023-02-238118Budget
3538100.002022-10-238173Budget
2557915.652024-06-2281212Actual
2496956.002024-06-228126Actual
7332380.002023-01-238136Budget
318921071.002024-12-228117Actual
7235380.002023-01-238116Budget
4909464.002022-11-238165Actual
15591177.002023-09-238173Actual
1426136.932023-07-2381211Actual
549129.002022-07-238126Actual
9723280.002023-03-238166Budget
2605550.002022-09-238115Budget
14906175.002023-08-238146Actual
26089160.002024-07-228146Actual
3649480.002022-10-238164Budget
14288142.252023-07-2381311Actual
4441458.672022-10-238168Actual
20985324.002024-02-238136Actual
13034217.002023-06-238156Actual
5832650.002022-12-238114Budget
337581099.002025-02-228114Actual
2015436.002022-08-238167Actual
1080280.002022-07-238168Budget
18419138.002023-11-2381611Actual
37885336.942025-05-2381411Actual
36476828.002025-04-238167Actual
33549434.592025-01-2281213Actual
1624332.672023-09-2381211Actual
370881180.002025-05-238113Actual
6771435.002023-01-238113Actual
21931226.002024-03-228116Actual
37031446.872025-04-2381613Actual
26363648.062024-07-228168Actual
17127916.252023-10-238118Actual
7379275.002023-01-238146Actual
2933200.002022-09-238156Budget
1816125.002022-08-238156Actual
10266100.002023-04-238173Actual
13817295.002023-07-238116Actual
13506965.002023-07-238113Actual
245487.142024-05-2281212Actual
5037200.002022-11-238126Budget
26478139.062024-07-2281311Actual
12764380.002023-06-238165Budget
690996.002023-01-238173Actual
4989316.002022-11-238116Actual
219650.002022-07-238114Actual
30921851.102024-11-228168Actual
3791249.702025-05-2381511Actual
9802650.002023-03-238117Budget
28727148.632024-09-2281211Actual
8934200.002023-02-238168Budget
1673135.002022-08-238126Actual
26008181.002024-07-228116Actual
8685514.002023-02-238117Actual
1484643.002022-08-238115Actual
13898205.002023-07-238146Actual
17329149.702023-10-2381411Actual
5785100.002022-12-238173Budget
1851044.382023-11-2381612Actual
32186294.382024-12-2281411Actual
5505463.212022-11-238128Actual
1939076.292023-12-2381511Actual
22282434.422024-03-228168Actual
7751280.002023-01-238128Budget
2606551.002022-09-238115Actual
9940975.342023-03-238118Actual
14965223.002023-08-238166Actual
16002741.002023-09-238117Actual
33136620.792025-01-228128Actual
32132226.302024-12-2281211Actual
38123329.332025-05-2381113Actual
1750644.382023-10-2381612Actual
246371023.002024-06-228113Actual
27867224.062024-08-2281113Actual
16157638.972023-09-238168Actual
5239310.002022-11-238166Actual
3343069.912025-01-2281212Actual
4910480.002022-11-238165Budget
1727572.042023-10-2381211Actual
30206443.372024-10-2281613Actual
22038117.002024-03-228156Actual
31695351.002024-12-228116Actual
29524248.002024-10-228146Actual
6034480.002022-12-238165Budget
27547499.702024-08-2281111Actual
751280.002022-07-238166Budget
25294513.212024-06-228168Actual
17775399.002023-11-238115Actual
38273608.002025-06-238163Actual
10781200.002023-04-238156Budget
25049102.002024-06-228156Actual
6503491.002022-12-238167Actual
3072689.002022-09-238117Actual
22723582.002024-04-228114Actual
11858280.002023-05-238146Budget
1948113.532023-12-2381112Actual
8933296.542023-02-238168Actual
35532223.102025-03-2381211Actual
13033200.002023-06-238156Budget
22695252.002024-04-228173Actual
23346110.342024-04-2281211Actual
2653227.362024-07-2281511Actual
2840423.002022-09-238136Actual
16123458.672023-09-238128Actual
11715345.002023-05-238116Actual
15235230.552023-08-2381111Actual
28607655.642024-09-228128Actual
13662431.002023-07-238164Actual
832532.002022-07-238117Actual
23820482.002024-05-228115Actual
1847730.552023-11-2381112Actual
18899109.002023-12-238126Actual
2203434.422022-08-238168Actual
31273239.852024-11-2281113Actual
19011260.002023-12-238166Actual
21719124.002024-03-228173Actual
4055200.002022-10-238156Budget
38954461.412025-06-2381111Actual
12233200.002023-05-238128Budget
342321305.652025-02-228118Actual
33310207.152025-01-2281411Actual
10129380.002023-04-238113Budget
10128347.002023-04-238113Actual
37394336.002025-05-238116Actual
17655122.002023-11-238173Actual
19223458.672023-12-238168Actual
11247380.002023-05-238113Budget
22221851.102024-03-228118Actual
32213105.022024-12-2281511Actual
31750405.002024-12-228136Actual
360591321.002025-04-238114Actual
4769480.002022-11-238164Budget
27927685.482024-08-2281613Actual
365341502.622025-04-238118Actual
25818778.002024-07-228114Actual
8453406.002023-02-238136Actual
891418.002022-07-238167Actual
14880306.002023-08-238136Actual
4659124.002022-11-238173Actual
22850395.002024-04-228165Actual
21279482.912024-02-238168Actual
25023180.002024-06-228146Actual
29350806.002024-10-228115Actual
7890332.002023-02-238113Actual
27369785.002024-08-228167Actual
38486806.002025-06-238165Actual
1830436.932023-11-2381211Actual
5504280.002022-11-238128Budget
15886186.002023-09-238146Actual
20309243.322024-01-2381111Actual
2144633.742024-02-2381511Actual
10920550.002023-04-238117Budget
18064743.002023-11-238117Actual
7891380.002023-02-238113Budget
308591625.352024-11-228118Actual
644280.002022-07-238146Budget
30298683.002024-11-228163Actual
7017459.002023-01-238164Actual
8748468.002023-02-238167Actual
23400146.512024-04-2281411Actual
6209406.002022-12-238136Actual
32396376.702024-12-2281113Actual
4581200.002022-11-238163Budget
15351214.592023-08-2381611Actual
2458033.742024-05-2281612Actual
19103708.002023-12-238167Actual
6257280.002022-12-238146Budget
2538035.872024-06-2281211Actual
151151084.432023-08-238118Actual
14732542.002023-08-238115Actual
20452135.872024-01-2381611Actual
11714280.002023-05-238116Budget
31215536.942024-11-2281612Actual
8547200.002023-02-238156Budget
35412642.002025-03-238128Actual
5086350.002022-11-238136Actual
11762100.002023-05-238126Budget
31034330.552024-11-2281311Actual
16892308.002023-10-238136Actual
341391093.002025-02-228117Actual
7484246.002023-01-238166Actual
32668819.002025-01-228164Actual
22963305.002024-04-228136Actual
13541707.002023-07-238163Actual
32012717.762024-12-228128Actual
21419146.512024-02-2381411Actual
7564650.002023-01-238117Budget
13424522.302023-06-238168Actual
6161157.002022-12-238126Actual
597380.002022-07-238136Budget
5377380.002022-11-238167Budget
19630650.002024-01-238163Actual
5238280.002022-11-238166Budget
1540922.042023-08-2381112Actual
10980480.002023-04-238167Budget
14315101.822023-07-2381411Actual
23318177.362024-04-2281111Actual
4848572.002022-11-238115Actual
16297135.872023-09-2381411Actual
26148179.002024-07-228166Actual
15654395.002023-09-238164Actual
12184725.342023-05-238118Actual
6304200.002022-12-238156Budget
2442934.802024-05-2281511Actual
31095362.472024-11-2281611Actual
24229482.912024-05-228128Actual
28842294.382024-09-2281611Actual
2094480.002022-08-238118Budget
14348143.312023-07-2381611Actual
34823648.002025-03-238163Actual
28641634.432024-09-228168Actual
37745819.282025-05-238168Actual
26988686.002024-08-228164Actual
9571380.002023-03-238136Budget
26926260.002024-08-228173Actual
10841316.002023-04-238166Actual
39275345.122025-06-2381113Actual
274271269.292024-08-228118Actual
1079370.792022-07-238168Actual
11965275.002023-05-238166Actual
14233195.442023-07-2381111Actual
14932150.002023-08-238156Actual
11433729.002023-05-238114Actual
38330185.002025-06-238173Actual
353841305.652025-03-238118Actual
20007119.002024-01-238156Actual
11859248.002023-05-238146Actual
1686479.002023-10-238126Actual
29385691.002024-10-228165Actual
973779.882022-07-238118Actual
7624480.002023-01-238167Budget
10050200.002023-03-238168Budget
21124585.002024-02-238117Actual
30569344.002024-11-228116Actual
37858330.552025-05-2381311Actual
6830280.002023-01-238163Budget
27602350.772024-08-2281311Actual
352911019.002025-03-238117Actual
279380.002022-07-238164Budget
4521329.002022-11-238113Actual
17868315.002023-11-238116Actual
12434221.002023-06-238163Actual
38451730.002025-06-238115Actual
5644380.002022-12-238113Budget
281041346.002024-09-228114Actual
12512133.002023-06-238173Actual
14139385.942023-07-238128Actual
23607967.002024-05-228113Actual
313891115.002024-12-228113Actual
21781307.002024-03-228164Actual
28781269.912024-09-2281411Actual
9012380.002023-03-238113Budget
29047664.422024-09-2281213Actual
18872221.002023-12-238116Actual
30887592.002024-11-228128Actual
8686650.002023-02-238117Budget
23260458.672024-04-228168Actual
33793717.002025-02-228164Actual
10979509.002023-04-238167Actual
9801637.002023-03-238117Actual
21628891.002024-03-228113Actual
802993.002023-02-238173Actual
24942223.002024-06-228116Actual
6363280.002022-12-238166Budget
32959351.002025-01-228166Actual
37336715.002025-05-238165Actual
36654561.412025-04-2381111Actual
12623480.002023-06-238164Budget
30650209.002024-11-228146Actual
802890.002023-02-238173Budget
23968321.002024-05-228136Actual
326331346.002025-01-228114Actual
2351827.362024-04-2281112Actual
12701596.002023-06-238115Actual
23048263.002024-04-228166Actual
30089489.072024-10-2281612Actual
35646344.382025-03-2381611Actual
11494494.002023-05-238164Actual
28289379.002024-09-228116Actual
23198832.912024-04-228118Actual
11168280.002023-04-238168Budget
17189.002022-07-238173Actual
2452125.232024-05-2281112Actual
36271103.002025-04-238126Actual
26505132.682024-07-2281411Actual
279841104.002024-09-228113Actual
33256203.952025-01-2281211Actual
3005570.972024-10-2281212Actual
302631136.002024-11-228113Actual
35940921.002025-04-238113Actual
38544319.002025-06-238116Actual
2892869.912024-09-2281212Actual
2603560.002024-07-228126Actual
36682198.642025-04-2381211Actual
4196468.002022-10-238117Actual
1933663.532023-12-2381311Actual
13095280.002023-06-238166Budget
11574556.002023-05-238115Actual
24791307.002024-06-228164Actual
14521864.002023-08-238113Actual
382381061.002025-06-238113Actual
33402284.812025-01-2281112Actual
16779512.002023-10-238165Actual
15712421.002023-09-238115Actual
2056842.252024-01-2381612Actual
22603984.002024-04-228113Actual
12513100.002023-06-238173Budget
16095940.492023-09-238118Actual
419414.002022-07-238165Actual
16623275.002023-10-238173Actual
37803401.832025-05-2381111Actual
690890.002023-01-238173Budget
28370253.002024-09-228146Actual
5645329.002022-12-238113Actual
31061273.102024-11-2281411Actual
27809581.622024-08-2281612Actual
3913177.002022-10-238126Actual
34293608.672025-02-228168Actual
26717217.052024-07-2281113Actual
5833787.002022-12-238114Actual
38571162.002025-06-238126Actual
11811380.002023-05-238136Budget
5036139.002022-11-238126Actual
9395500.002023-03-238165Actual
4008280.002022-10-238146Budget
23642538.002024-05-228163Actual
29292657.002024-10-228164Actual
10735319.002023-04-238146Actual
12044525.002023-05-238117Actual
30979442.262024-11-2281111Actual
5133280.002022-11-238146Budget
35883457.402025-03-2381613Actual
12561672.002023-06-238114Actual
19363108.212023-12-2381411Actual
23727634.002024-05-228114Actual
25139842.002024-06-228117Actual
24262638.972024-05-228168Actual
17598686.002023-11-238163Actual
26777457.402024-07-2281613Actual
4256380.002022-10-238167Budget
27748394.382024-08-2281112Actual
21037164.002024-02-238156Actual
375911019.002025-05-238117Actual
2143417.762022-08-238128Actual
1545382.002022-08-238165Actual
5317550.002022-11-238117Budget
36562608.672025-04-238128Actual
32726827.002025-01-228115Actual
14173478.362023-07-238168Actual
27894671.442024-08-2281213Actual
17090.002022-07-238173Budget
33998412.002025-02-228136Actual
35326836.002025-03-238167Actual
4116372.002022-10-238166Actual
21747567.002024-03-228114Actual
1953932.672023-12-2381612Actual
7425116.002023-01-238156Actual
8357380.002023-02-238116Budget
2561127.362024-06-2281612Actual
19596955.002024-01-238113Actual
35175225.002025-03-238146Actual
9618200.002023-03-238146Budget
37475275.002025-05-238146Actual
19842386.002024-01-238165Actual
5707200.002022-12-238163Budget
37534332.002025-05-238166Actual
10840280.002023-04-238166Budget
25731608.002024-07-228163Actual
20745651.002024-02-238114Actual
22395132.682024-03-2281311Actual
3320280.002022-09-238168Budget
13423280.002023-06-238168Budget
28521707.002024-09-228167Actual
185671144.002023-12-238113Actual
16837309.002023-10-238116Actual
27192409.002024-08-228136Actual
24997327.002024-06-228136Actual
9941480.002023-03-238118Budget
4707709.002022-11-238114Actual
10375480.002023-04-238164Budget
3284697.002025-01-228126Actual
27244144.002024-08-228156Actual
2095785.002024-02-238126Actual
20391140.122024-01-2381411Actual
11058851.102023-04-238118Actual
34672446.872025-02-2281113Actual
2153827.362024-02-2381112Actual
15317140.122023-08-2381411Actual
6831281.002023-01-238163Actual
8747480.002023-02-238167Budget
32513983.002025-01-228113Actual
6210380.002022-12-238136Budget
21159509.002024-02-238167Actual
387411102.002025-06-238117Actual
24672637.002024-06-228163Actual
165311004.002023-10-238113Actual
1440623.102023-07-2381112Actual
3261316.242022-09-238128Actual
18659132.002023-12-238173Actual
10688391.002023-04-238136Actual
34699474.942025-02-2281213Actual
37421115.002025-05-238126Actual
7951257.002023-02-238163Actual
15022819.002023-08-238117Actual
28019703.002024-09-228163Actual
30476770.002024-11-228115Actual
20190946.552024-01-238118Actual
2053713.532024-01-2381212Actual
90278.002022-07-238163Actual
10782186.002023-04-238156Actual
22128657.002024-03-228117Actual
28429300.002024-09-228166Actual
34174657.002025-02-228167Actual
2283383.002022-09-238113Actual
24402147.572024-05-2281411Actual
2839380.002022-09-238136Budget
6631280.002022-12-238128Budget
37123797.002025-05-238163Actual
7812301.092023-01-238168Actual
11307200.002023-05-238163Budget
2142280.002022-08-238128Budget
6582480.002022-12-238118Budget
26115130.002024-07-228156Actual
29761628.372024-10-228128Actual
18814512.002023-12-238165Actual
3561352.892025-03-2381511Actual
9665200.002023-03-238156Budget
2204280.002022-08-238168Budget
16566617.002023-10-238163Actual
15057643.002023-08-238167Actual
35234291.002025-03-238166Actual
6504380.002022-12-238167Budget
35094299.002025-03-238116Actual
10188243.002023-04-238163Actual
20872502.002024-02-238165Actual
292571111.002024-10-228114Actual
6303152.002022-12-238156Actual
11106200.002023-04-238128Budget
1443314.592023-07-2381212Actual
331081255.652025-01-228118Actual
19068736.002023-12-238117Actual
17810478.002023-11-238165Actual
38150420.562025-05-2381213Actual
7485280.002023-01-238166Budget
7703480.002023-01-238118Budget
27656119.912024-08-2281511Actual
22908248.002024-04-228116Actual
18007249.002023-11-238166Actual
31300443.372024-11-2281213Actual
3688167.782025-04-2381212Actual
36596642.002025-04-238168Actual
14051643.002023-07-238167Actual
12891122.002023-06-238126Actual
33228529.492025-01-2281111Actual
19687265.002024-01-238173Actual
296401093.002024-10-228117Actual
33851753.002025-02-228115Actual
13173499.002023-06-238117Actual
32926144.002025-01-228156Actual
6691414.732022-12-238168Actual
691200.002022-07-238156Budget
3212480.002022-09-238118Budget
32761790.002025-01-228165Actual
3213835.952022-09-238118Actual
8826669.282023-02-238118Actual
10512380.002023-04-238165Budget
24375102.892024-05-2281311Actual
23855452.002024-05-228165Actual
13872251.002023-07-238136Actual
36299412.002025-04-238136Actual
36795294.382025-04-2381611Actual
279183.002022-09-238126Actual
3786480.002022-10-238165Budget

Generated 2025-08-23 01:39:50.118 UTC