[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 121   SKIP 0   

982 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3319425.332022-06-218168Actual
20717137.002023-11-218173Actual
6831281.002022-10-218163Actual
973779.882022-04-208118Actual
14852104.002023-05-218126Actual
2254646.502023-12-1981612Actual
16358128.422023-06-2181611Actual
29350806.002024-07-208115Actual
37534332.002025-02-188166Actual
31481246.002024-09-198173Actual
32819394.002024-10-208116Actual
154991112.002023-06-218113Actual
7379275.002022-10-218146Actual
36351198.002025-01-198156Actual
32012717.762024-09-198128Actual
2663551.002022-06-218165Actual
28962450.772024-06-2081612Actual
18814512.002023-09-208165Actual
35412642.002024-12-198128Actual
206251023.002023-11-218113Actual
10639130.002023-01-198126Actual
16123458.672023-06-218128Actual
25853532.002024-04-198164Actual
8357380.002022-11-218116Budget
28196752.002024-06-208115Actual
37449361.002025-02-188136Actual
10919591.002023-01-198117Actual
11573480.002023-02-188115Budget
2840423.002022-06-218136Actual
7624480.002022-10-218167Budget
15945221.002023-06-218166Actual
9338478.002022-12-198115Actual
7426200.002022-10-218156Budget
2543499.702024-03-2081411Actual
35883457.402024-12-1981613Actual
30147206.522024-07-2081113Actual
30979442.262024-08-2081111Actual
2934167.002022-06-218156Actual
28138717.002024-06-208164Actual
12233200.002023-02-188128Budget
22395132.682023-12-1981311Actual
11307200.002023-02-188163Budget
28781269.912024-06-2081411Actual
20660614.002023-11-218163Actual
23105643.002024-01-198117Actual
26478139.062024-04-1981311Actual
32338457.152024-09-1981612Actual
6257280.002022-09-208146Budget
24143549.002024-02-188167Actual
1624280.002022-05-218116Budget
242090.002022-06-218173Budget
32132226.302024-09-1981211Actual
8874280.002022-11-218128Budget
3961380.002022-07-218136Budget
19423197.572023-09-2081611Actual
21337174.172023-11-2181111Actual
7332380.002022-10-218136Budget
26330661.702024-04-198128Actual
30801780.002024-08-208167Actual
15235230.552023-05-2181111Actual
6303152.002022-09-208156Actual
13033200.002023-03-218156Budget
2527380.002022-06-218164Budget
13424522.302023-03-218168Actual
14674342.002023-05-218164Actual
10267100.002023-01-198173Budget
6692280.002022-09-208168Budget
9722266.002022-12-198166Actual
37625834.002025-02-188167Actual
1079370.792022-04-208168Actual
12561672.002023-03-218114Actual
1955550.002022-05-218117Budget
1529097.572023-05-2181311Actual
21392149.702023-11-2181311Actual
23820482.002024-02-188115Actual
26717217.052024-04-1981113Actual
10920550.002023-01-198117Budget
38181732.842025-02-1881613Actual
14016585.002023-04-208117Actual
17975104.002023-08-218156Actual
11059480.002023-01-198118Budget
35823229.332024-12-1981113Actual
30511669.002024-08-208165Actual
1161386.002022-05-218113Actual
2051022.042023-10-2181112Actual
2887276.002022-06-218146Actual
28699510.342024-06-2081111Actual
10840280.002023-01-198166Budget
1953932.672023-09-2081612Actual
2892869.912024-06-2081212Actual
4383502.612022-07-218128Actual
31750405.002024-09-198136Actual
12372350.002023-03-218113Actual
1930937.992023-09-2081211Actual
3538100.002022-07-218173Budget
29550165.002024-07-208156Actual
4581200.002022-08-218163Budget
26744622.322024-04-1981213Actual
12232284.422023-02-188128Actual
7378200.002022-10-218146Budget
13423280.002023-03-218168Budget
1948113.532023-09-2081112Actual
28344440.002024-06-208136Actual
313891115.002024-09-198113Actual
12843317.002023-03-218116Actual
29443319.002024-07-208116Actual
34699474.942024-11-2081213Actual
3072689.002022-06-218117Actual
8500200.002022-11-218146Budget
15912160.002023-06-218156Actual
37711835.952025-02-188128Actual
34293608.672024-11-208168Actual
4442280.002022-07-218168Budget
1876251.002022-05-218166Actual
12560650.002023-03-218114Budget
27369785.002024-05-208167Actual
19103708.002023-09-208167Actual
129690.002022-05-218173Budget
29385691.002024-07-208165Actual
22695252.002024-01-198173Actual
5892480.002022-09-208164Budget
1747514.592023-07-2181212Actual
7234384.002022-10-218116Actual
8686650.002022-11-218117Budget
16037650.002023-06-218167Actual
25790191.002024-04-198173Actual
12702480.002023-03-218115Budget
3786480.002022-07-218165Budget
5378386.002022-08-218167Actual
13662431.002023-04-208164Actual
34024260.002024-11-208146Actual
10638100.002023-01-198126Budget
2095749.582022-05-218118Actual
21747567.002023-12-198114Actual
26089160.002024-04-198146Actual
27547499.702024-05-2081111Actual
11859248.002023-02-188146Actual
36325261.002025-01-198146Actual
28076254.002024-06-208173Actual
17683516.002023-08-218114Actual
27489592.002024-05-208168Actual
19630650.002023-10-218163Actual
33228529.492024-10-2081111Actual
292571111.002024-07-208114Actual
7750316.242022-10-218128Actual
21480143.312023-11-2181611Actual
8215480.002022-11-218115Budget
39302627.582025-03-2181213Actual
25913644.002024-04-198115Actual
39036350.772025-03-2181411Actual
4055200.002022-07-218156Budget
26451116.722024-04-1981211Actual
18218592.002023-08-218168Actual
34379113.532024-11-2081211Actual
5036139.002022-08-218126Actual
7283176.002022-10-218126Actual
32726827.002024-10-208115Actual
151151084.432023-05-218118Actual
23994218.002024-02-188146Actual
31034330.552024-08-2081311Actual
7890332.002022-11-218113Actual
23373132.682024-01-1981311Actual
15805279.002023-06-218116Actual
1838532.672023-08-2181511Actual
1404421.002022-05-218164Actual
33283216.722024-10-2081311Actual
26008181.002024-04-198116Actual
32761790.002024-10-208165Actual
2933200.002022-06-218156Budget
8404161.002022-11-218126Actual
34731415.292024-11-2081613Actual
35532223.102024-12-1981211Actual
9801637.002022-12-198117Actual
16686361.002023-07-218164Actual
26834975.002024-05-208113Actual
19981195.002023-10-218146Actual
28754253.962024-06-2081311Actual
5317550.002022-08-218117Budget
644280.002022-04-208146Budget
8933296.542022-11-218168Actual
38123329.332025-02-1881113Actual
2606551.002022-06-218115Actual
360499.002022-04-208115Actual
37858330.552025-02-1881311Actual
37885336.942025-02-1881411Actual
31061273.102024-08-2081411Actual
8077741.002022-11-218114Actual
18276185.872023-08-2181111Actual
4195550.002022-07-218117Budget
8748468.002022-11-218167Actual
3791249.702025-02-1881511Actual
29583299.002024-07-208166Actual
27244144.002024-05-208156Actual
330161127.002024-10-208117Actual
3284697.002024-10-208126Actual
35732150.762024-12-1981212Actual
383581259.002025-03-218114Actual
17329149.702023-07-2181411Actual
3727480.002022-07-218115Budget
17189507.152023-07-218168Actual
1384481.002023-04-208126Actual
185671144.002023-09-208113Actual
19749331.002023-10-218164Actual
13600257.002023-04-208173Actual
31153377.362024-08-2081112Actual
27137302.002024-05-208116Actual
28231737.002024-06-208165Actual
29020343.362024-06-2081113Actual
18927289.002023-09-208136Actual
33402284.812024-10-2081112Actual
3803165.652025-02-1881212Actual
11905127.002023-02-188156Actual
33050802.002024-10-208167Actual
5645329.002022-09-208113Actual
9861393.002022-12-198167Actual
2041877.362023-10-2181511Actual
31273239.852024-08-2081113Actual
20391140.122023-10-2181411Actual
6503491.002022-09-208167Actual
38776722.002025-03-218167Actual
11762100.002023-02-188126Budget
38273608.002025-03-218163Actual
12940380.002023-03-218136Budget
12185480.002023-02-188118Budget
5377380.002022-08-218167Budget
10980480.002023-01-198167Budget
22422147.572023-12-1981411Actual
30650209.002024-08-208146Actual
242198.002022-06-218173Actual
14825256.002023-05-218116Actual
19842386.002023-10-218165Actual
21719124.002023-12-198173Actual
1405380.002022-05-218164Budget
21159509.002023-11-218167Actual
3688167.782025-01-1981212Actual
17155370.792023-07-218128Actual
22368101.822023-12-1981211Actual
2053713.532023-10-2181212Actual
24375102.892024-02-1881311Actual
5784124.002022-09-208173Actual
35940921.002025-01-198113Actual
13094289.002023-03-218166Actual
24402147.572024-02-1881411Actual
10782186.002023-01-198156Actual
2496956.002024-03-208126Actual
13722563.002023-04-208115Actual
18419138.002023-08-2181611Actual
27867224.062024-05-2081113Actual
27192409.002024-05-208136Actual
6830280.002022-10-218163Budget
31802180.002024-09-198156Actual
1624332.672023-06-2181211Actual
28607655.642024-06-208128Actual
16944131.002023-07-218156Actual
10687380.002023-01-198136Budget
2561127.362024-03-2081612Actual
751280.002022-04-208166Budget
30418870.002024-08-208164Actual
38330185.002025-03-218173Actual
21011223.002023-11-218146Actual
349081240.002024-12-198114Actual
24109733.002024-02-188117Actual
30298683.002024-08-208163Actual
26363648.062024-04-198168Actual
7703480.002022-10-218118Budget
18779395.002023-09-208115Actual
7563715.002022-10-218117Actual
6362235.002022-09-208166Actual
39275345.122025-03-2181113Actual
7282200.002022-10-218126Budget
9012380.002022-12-198113Budget
1830436.932023-08-2181211Actual
36244409.002025-01-198116Actual
4255468.002022-07-218167Actual
38684332.002025-03-218166Actual
16270103.952023-06-2181311Actual
28289379.002024-06-208116Actual
37394336.002025-02-188116Actual
4117280.002022-07-218166Budget
802890.002022-11-218173Budget
14315101.822023-04-2081411Actual
36682198.642025-01-1981211Actual
2664480.002022-06-218165Budget
35850469.682024-12-1981213Actual
24757627.002024-03-208114Actual
388341319.292025-03-218118Actual
32513983.002024-10-208113Actual
9862480.002022-12-198167Budget
2015436.002022-05-218167Actual
13235480.002023-03-218167Budget
13315842.012023-03-218118Actual
892380.002022-04-208167Budget
33136620.792024-10-208128Actual
17923347.002023-08-218136Actual
22163637.002023-12-198167Actual
36093811.002025-01-198164Actual
24463227.362024-02-1881611Actual
20985324.002023-11-218136Actual
30596162.002024-08-208126Actual
34260796.552024-11-208128Actual
28641634.432024-06-208168Actual
15022819.002023-05-218117Actual
8875385.942022-11-218128Actual
1722410.002022-05-218136Actual
23318177.362024-01-1981111Actual
2095785.002023-11-218126Actual
2342216.002022-06-218163Actual
9940975.342022-12-198118Actual
7095480.002022-10-218115Budget
9073250.002022-12-198163Actual
18331106.082023-08-2181311Actual
12764380.002023-03-218165Budget
7331401.002022-10-218136Actual
38896710.192025-03-218168Actual
22850395.002024-01-198165Actual
8934200.002022-11-218168Budget
13363405.632023-03-218128Actual
39155356.082025-03-2181112Actual
5037200.002022-08-218126Budget
30476770.002024-08-208115Actual
13898205.002023-04-208146Actual
4988280.002022-08-218116Budget
11494494.002023-02-188164Actual
9571380.002022-12-198136Budget
30174492.492024-07-2081213Actual
7155445.002022-10-218165Actual
1632436.932023-06-2181511Actual
18358106.082023-08-2181411Actual
11168280.002023-01-198168Budget
37123797.002025-02-188163Actual
13362200.002023-03-218128Budget
4056164.002022-07-218156Actual
32874376.002024-10-208136Actual
18979115.002023-09-208156Actual
11636530.002023-02-188165Actual
4008280.002022-07-218146Budget
3728468.002022-07-218115Actual
831550.002022-04-208117Budget
12891122.002023-03-218126Actual
13236486.002023-03-218167Actual
8277380.002022-11-218165Budget
17949160.002023-08-218146Actual
12987280.002023-03-218146Budget
16002741.002023-06-218117Actual
3213835.952022-06-218118Actual
90278.002022-04-208163Actual
22128657.002023-12-198117Actual
1877280.002022-05-218166Budget
7096436.002022-10-218115Actual
18185385.942023-08-218128Actual
19281232.682023-09-2081111Actual
29935283.742024-07-2081411Actual
3539107.002022-07-218173Actual
23855452.002024-02-188165Actual
23140702.002024-01-198167Actual
2538035.872024-03-2081211Actual
23015180.002024-01-198156Actual
22989167.002024-01-198146Actual
5565398.062022-08-218168Actual
10591280.002023-01-198116Budget
14932150.002023-05-218156Actual
32396376.702024-09-1981113Actual
22249443.512023-12-198128Actual
6034480.002022-09-208165Budget
16095940.492023-06-218118Actual
10375480.002023-01-198164Budget
2992358.002022-06-218166Actual
129761.002022-05-218173Actual
15860315.002023-06-218136Actual
33464503.962024-10-2081612Actual
20132473.002023-10-218167Actual
39217581.622025-03-2181612Actual
10688391.002023-01-198136Actual
21124585.002023-11-218117Actual
3586650.002022-07-218114Budget
33581678.462024-10-2081613Actual
23762456.002024-02-188164Actual
31007113.532024-08-2081211Actual
2136599.702023-11-2181211Actual
12890100.002023-03-218126Budget
285791537.472024-06-208118Actual
16215232.682023-06-2181111Actual
2153827.362023-11-2181112Actual
2839380.002022-06-218136Budget
36709260.342025-01-1981311Actual
31544693.002024-09-198164Actual
420480.002022-04-208165Budget
6583798.072022-09-208118Actual
21781307.002023-12-198164Actual
2036463.532023-10-2181311Actual
26869775.002024-05-208163Actual
17717384.002023-08-218164Actual
25294513.212024-03-208168Actual
11107402.602023-01-198128Actual
9198715.002022-12-198114Actual
6441715.002022-09-208117Actual
9072280.002022-12-198163Budget
14288142.252023-04-2081311Actual
7016480.002022-10-218164Budget
14233195.442023-04-2081111Actual
25049102.002024-03-208156Actual
35446749.582024-12-198168Actual
7156380.002022-10-218165Budget
13924152.002023-04-208156Actual
347881061.002024-12-198113Actual
12513100.002023-03-218173Budget
20040221.002023-10-218166Actual
8501233.002022-11-218146Actual
12106480.002023-02-188167Budget
12842280.002023-03-218116Budget
246371023.002024-03-208113Actual
832532.002022-04-208117Actual
19807488.002023-10-218115Actual
1744814.592023-07-2181112Actual
2557915.652024-03-2081212Actual
23642538.002024-02-188163Actual
2144633.742023-11-2181511Actual
9665200.002022-12-198156Budget
359550.002022-04-208115Budget
30206443.372024-07-2081613Actual
38599424.002025-03-218136Actual
38625221.002025-03-218146Actual
2157137.992023-11-2181612Actual
27079585.002024-05-208165Actual
11432650.002023-02-188114Budget
3461200.002022-07-218163Budget
302631136.002024-08-208113Actual
30624353.002024-08-208136Actual
22758354.002024-01-198164Actual
6691414.732022-09-208168Actual
10841316.002023-01-198166Actual
19189555.642023-09-208128Actual
16892308.002023-07-218136Actual
7485280.002022-10-218166Budget
29908317.792024-07-2081311Actual
27809581.622024-05-2081612Actual
17034709.002023-07-218117Actual
37336715.002025-02-188165Actual
35586250.762024-12-1981411Actual
24997327.002024-03-208136Actual
35149372.002024-12-198136Actual
5457480.002022-08-218118Budget
175631102.002023-08-218113Actual
19596955.002023-10-218113Actual
23048263.002024-01-198166Actual
3320280.002022-06-218168Budget
23727634.002024-02-188114Actual
4334480.002022-07-218118Budget
1545382.002022-05-218165Actual
29853510.342024-07-2081111Actual
597380.002022-04-208136Budget
27277282.002024-05-208166Actual
2351827.362024-01-1981112Actual
2452125.232024-02-1881112Actual
23699124.002024-02-188173Actual
4256380.002022-07-218167Budget
37745819.282025-02-188168Actual
2662540.122024-04-1981112Actual
14139385.942023-04-208128Actual
24320169.912024-02-1881111Actual
12043550.002023-02-188117Budget
36654561.412025-01-1981111Actual
13173499.002023-03-218117Actual
2790100.002022-06-218126Budget
16744525.002023-07-218115Actual
39009210.342025-03-2181311Actual
8136480.002022-11-218164Budget
36795294.382025-01-1981611Actual
274271269.292024-05-208118Actual
16651678.002023-07-218114Actual
1345650.002022-05-218114Actual
12434221.002023-03-218163Actual
10189200.002023-01-198163Budget
5133280.002022-08-218146Budget
11106200.002023-01-198128Budget
34406300.762024-11-2081311Actual
8747480.002022-11-218167Budget
16566617.002023-07-218163Actual
15351214.592023-05-2181611Actual
352911019.002024-12-198117Actual
23913312.002024-02-188116Actual
23400146.512024-01-1981411Actual
9618200.002022-12-198146Budget
8453406.002022-11-218136Actual
21037164.002023-11-218156Actual
22816504.002024-01-198115Actual
29292657.002024-07-208164Actual
2540796.512024-03-2081311Actual
2605550.002022-06-218115Budget
6442550.002022-09-208117Budget
7017459.002022-10-218164Actual
1080280.002022-04-208168Budget
2886280.002022-06-218146Budget
8278414.002022-11-218165Actual
8607280.002022-11-218166Budget
2653227.362024-04-1981511Actual
5893382.002022-09-208164Actual
212171105.652023-11-218118Actual
33998412.002024-11-208136Actual
13174550.002023-03-218117Budget
2546170.972024-03-2081511Actual
31363.002022-04-208113Actual
6582480.002022-09-208118Budget
17810478.002023-08-218165Actual
37475275.002025-02-188146Actual
245487.142024-02-1881212Actual
1686479.002023-07-218126Actual
31332446.872024-08-2081613Actual
3134380.002022-06-218167Budget
315091210.002024-09-198114Actual
281041346.002024-06-208114Actual
549129.002022-04-208126Actual
20745651.002023-11-218114Actual
2993280.002022-06-218166Budget
2282380.002022-06-218113Budget
2251313.532023-12-1981112Actual
13541707.002023-04-208163Actual
17868315.002023-08-218116Actual
29172635.002024-07-208163Actual
18899109.002023-09-208126Actual
2142280.002022-05-218128Budget
1815200.002022-05-218156Budget
1727572.042023-07-2181211Actual
26423281.622024-04-1981111Actual
11965275.002023-02-188166Actual
29080443.372024-06-2081613Actual
27690343.322024-05-2081611Actual
20251614.732023-10-218168Actual
370881180.002025-02-188113Actual
17069488.002023-07-218167Actual
2033768.852023-10-2181211Actual
29470105.002024-07-208126Actual
35175225.002024-12-198146Actual
2143417.762022-05-218128Actual
22603984.002024-01-198113Actual
5785100.002022-09-208173Budget
27656119.912024-05-2081511Actual
10512380.002023-01-198165Budget
25818778.002024-04-198114Actual
10129380.002023-01-198113Budget
8826669.282022-11-218118Actual
2016380.002022-05-218167Budget
5644380.002022-09-208113Budget
20930236.002023-11-218116Actual
24729123.002024-03-208173Actual
21279482.912023-11-218168Actual
296401093.002024-07-208117Actual
9337480.002022-12-198115Budget
12294378.362023-02-188168Actual
12623480.002023-03-218164Budget
4768509.002022-08-218164Actual
3399378.002022-07-218113Actual
18659132.002023-09-208173Actual
31215536.942024-08-2081612Actual
21245532.912023-11-218128Actual
14732542.002023-05-218115Actual
5179179.002022-08-218156Actual
33522369.682024-10-2081113Actual
5456948.072022-08-218118Actual
7425116.002022-10-218156Actual
318921071.002024-09-198117Actual
331081255.652024-10-208118Actual
35559256.082024-12-1981311Actual
27927685.482024-05-2081613Actual
36736229.492025-01-1981411Actual
24849416.002024-03-208115Actual
35704369.912024-12-1981112Actual
5832650.002022-09-208114Budget
9199650.002022-12-198114Budget
34082264.002024-11-208166Actual
18099468.002023-08-218167Actual
1816125.002022-05-218156Actual
30089489.072024-07-2081612Actual
1673135.002022-05-218126Actual
278464.002022-04-208164Actual
28396198.002024-06-208156Actual
27218291.002024-05-208146Actual
29881113.532024-07-2081211Actual
19900260.002023-10-218116Actual
14965223.002023-05-218166Actual
23607967.002024-02-188113Actual
15534585.002023-06-218163Actual
7751280.002022-10-218128Budget
32668819.002024-10-208164Actual
38571162.002025-03-218126Actual
9395500.002022-12-198165Actual
11964280.002023-02-188166Budget
36562608.672025-01-198128Actual
1426136.932023-04-2081211Actual
2665942.252024-04-1981612Actual
35201147.002024-12-198156Actual
37031446.872025-01-1981613Actual
27602350.772024-05-2081311Actual
360591321.002025-01-198114Actual
19011260.002023-09-208166Actual
9013358.002022-12-198113Actual
35326836.002024-12-198167Actual
38954461.412025-03-2181111Actual
20872502.002023-11-218165Actual
7623535.002022-10-218167Actual
15591177.002023-06-218173Actual
27748394.382024-05-2081112Actual
10511427.002023-01-198165Actual
6770380.002022-10-218113Budget
252321051.102024-03-208118Actual
2468650.002022-06-218114Budget
30709259.002024-08-208166Actual
22723582.002024-01-198114Actual
15654395.002023-06-218164Actual
319841351.112024-09-198118Actual
22221851.102023-12-198118Actual
36972460.912025-01-1981113Actual
16623275.002023-07-218173Actual
26063276.002024-04-198136Actual
13757351.002023-04-208165Actual
25174614.002024-03-208167Actual
28429300.002024-06-208166Actual
10188243.002023-01-198163Actual
10735319.002023-01-198146Actual
3343069.912024-10-2081212Actual
891418.002022-04-208167Actual
2343280.002022-06-218163Budget
303831148.002024-08-208114Actual
29524248.002024-07-208146Actual
30027339.062024-07-2081112Actual
16837309.002023-07-218116Actual
24020175.002024-02-188156Actual
27046802.002024-05-208115Actual
972480.002022-04-208118Budget
26505132.682024-04-1981411Actual
2742280.002022-06-218116Budget
501361.002022-04-208116Actual
23460193.322024-01-1981611Actual
11167414.732023-01-198168Actual
36914423.112025-01-1981612Actual
5707200.002022-09-208163Budget
26207926.002024-04-198117Actual
11906200.002023-02-188156Budget
326331346.002024-10-208114Actual
21986330.002023-12-198136Actual
30676168.002024-08-208156Actual
2434872.042024-02-1881211Actual
6112302.002022-09-208116Actual
8548207.002022-11-218156Actual
38065609.282025-02-1881612Actual
10050200.002022-12-198168Budget
24229482.912024-02-188128Actual
23968321.002024-02-188136Actual
11433729.002023-02-188114Actual
3864280.002022-07-218116Budget
15143402.602023-05-218128Actual
29675772.002024-07-208167Actual
1939076.292023-09-2081511Actual
23346110.342024-01-1981211Actual
21067263.002023-11-218166Actual
91280.002022-04-208163Budget
19223458.672023-09-208168Actual
18157842.012023-08-218118Actual
382381061.002025-03-218113Actual
14111931.402023-04-208118Actual
25352245.442024-03-2081111Actual
2056842.252023-10-2181612Actual
28900377.362024-06-2081112Actual
34494461.412024-11-2081611Actual
35036585.002024-12-198165Actual
5505463.212022-08-218128Actual
12373380.002023-03-218113Budget
27164138.002024-05-208126Actual
6161157.002022-09-208126Actual
34050182.002024-11-208156Actual
4909464.002022-08-218165Actual
32159264.592024-09-1981311Actual
13872251.002023-04-208136Actual
7812301.092022-10-218168Actual
1443314.592023-04-2081212Actual
32959351.002024-10-208166Actual
26926260.002024-05-208173Actual
2094480.002022-05-218118Budget
17390218.852023-07-2181611Actual
37243858.002025-02-188164Actual
7235380.002022-10-218116Budget
37803401.832025-02-1881111Actual
34433267.792024-11-2081411Actual
14767359.002023-05-218165Actual
32605322.002024-10-208173Actual
500280.002022-04-208116Budget
2831698.002024-06-208126Actual
9802650.002022-12-198117Budget
16157638.972023-06-218168Actual
8606310.002022-11-218166Actual
4521329.002022-08-218113Actual
9259480.002022-12-198164Budget
38451730.002025-03-218115Actual
16779512.002023-07-218165Actual
27575167.782024-05-2081211Actual
3962372.002022-07-218136Actual
22638598.002024-01-198163Actual
33549434.592024-10-2081213Actual
39335594.252025-03-2181613Actual
22071251.002023-12-198166Actual
3261316.242022-06-218128Actual
3912200.002022-07-218126Budget
17302101.822023-07-2181311Actual
19927104.002023-10-218126Actual
1851044.382023-08-2181612Actual
1583255.002023-06-218126Actual
219650.002022-04-208114Actual
3260280.002022-06-218128Budget
2458033.742024-02-1881612Actual
21419146.512023-11-2181411Actual
10266100.002023-01-198173Actual
29047664.422024-06-2081213Actual
32926144.002024-10-208156Actual
38003257.152025-02-1881112Actual
6957650.002022-10-218114Budget
20452135.872023-10-2181611Actual
3587700.002022-07-218114Actual
31637761.002024-09-198165Actual
27894671.442024-05-2081213Actual
34552322.042024-11-2081112Actual
18602579.002023-09-208163Actual
1546480.002022-05-218165Budget
33256203.952024-10-2081211Actual
21873366.002023-12-198165Actual
38544319.002025-03-218116Actual
38862537.452025-03-218128Actual
342321305.652024-11-208118Actual
1625321.002022-05-218116Actual
10979509.002023-01-198167Actual
33344340.132024-10-2081611Actual
32213105.022024-09-1981511Actual
191611192.012023-09-208118Actual
1544244.382023-05-2181612Actual
9989280.002022-12-198128Budget
15317140.122023-05-2181411Actual
4989316.002022-08-218116Actual
25082270.002024-03-208166Actual
376831310.202025-02-188118Actual
28019703.002024-06-208163Actual
2342737.992024-01-1981511Actual
26777457.402024-04-1981613Actual
26242725.002024-04-198167Actual
6210380.002022-09-208136Budget
31722107.002024-09-198126Actual
22963305.002024-01-198136Actual
11306255.002023-02-188163Actual
31835284.002024-09-198166Actual
32246298.642024-09-1981611Actual
4706650.002022-08-218114Budget
17247191.192023-07-2181111Actual
32104461.412024-09-1981111Actual
23198832.912024-01-198118Actual
6631280.002022-09-208128Budget
10454480.002023-01-198115Budget
31181130.552024-08-2081212Actual
375911019.002025-02-188117Actual
14348143.312023-04-2081611Actual
33793717.002024-11-208164Actual
372081275.002025-02-188114Actual
6363280.002022-09-208166Budget
1641626.292023-06-2181112Actual
33885768.002024-11-208165Actual
1440623.102023-04-2081112Actual
17598686.002023-08-218163Actual
5239310.002022-08-218166Actual
18721387.002023-09-208164Actual
7950280.002022-11-218163Budget
4847480.002022-08-218115Budget
31300443.372024-08-2081213Actual
4520380.002022-08-218113Budget
5504280.002022-08-218128Budget
27455867.762024-05-208128Actual
33943375.002024-11-208116Actual
1160380.002022-05-218113Budget
28727148.632024-06-2081211Actual
37421115.002025-02-188126Actual
645243.002022-04-208146Actual
39097403.962025-03-2181611Actual
2777673.102024-05-2081212Actual
3865369.002022-07-218116Actual
308591625.352024-08-208118Actual
35094299.002024-12-198116Actual
13957246.002023-04-208166Actual
24052199.002024-02-188166Actual
21839542.002023-12-198115Actual
690890.002022-10-218173Budget
24791307.002024-03-208164Actual
13095280.002023-03-218166Budget
36476828.002025-01-198167Actual
27629281.622024-05-2081411Actual
27334994.002024-05-208117Actual
7484246.002022-10-218166Actual
28370253.002024-06-208146Actual
8454380.002022-11-218136Budget
12044525.002023-02-188117Actual
10781200.002023-01-198156Budget
24262638.972024-02-188168Actual
36299412.002025-01-198136Actual
802993.002022-11-218173Actual
8137482.002022-11-218164Actual
4382280.002022-07-218128Budget
6113280.002022-09-208116Budget
353841305.652024-12-198118Actual
25948558.002024-04-198165Actual
5180200.002022-08-218156Budget
14640577.002023-05-218114Actual
1540922.042023-05-2181112Actual
17775399.002023-08-218115Actual
31095362.472024-08-2081611Actual
38393686.002025-03-218164Actual
11763186.002023-02-188126Actual
33851753.002024-11-208115Actual
36186605.002025-01-198165Actual
36151886.002025-01-198115Actual
17655122.002023-08-218173Actual
38982210.342025-03-2181211Actual
297331331.412024-07-208118Actual
9258546.002022-12-198164Actual
2880859.272024-06-2081511Actual
36384286.002025-01-198166Actual
22012214.002023-12-198146Actual
4707709.002022-08-218114Actual
3212480.002022-06-218118Budget
3785561.002022-07-218165Actual
3648445.002022-07-218164Actual
12622514.002023-03-218164Actual
10314650.002023-01-198114Budget
16977267.002023-07-218166Actual
11385100.002023-02-188173Budget
6160200.002022-09-208126Budget
38651208.002025-03-218156Actual
692162.002022-04-208156Actual
13506965.002023-04-208113Actual
2283383.002022-06-218113Actual
12293280.002023-02-188168Budget
25731608.002024-04-198163Actual
1933663.532023-09-2081311Actual
31926850.002024-09-198167Actual
12939384.002023-03-218136Actual
34580126.292024-11-2081212Actual
34672446.872024-11-2081113Actual
22282434.422023-12-198168Actual
14173478.362023-04-208168Actual
25696878.002024-04-198113Actual
23226417.762024-01-198128Actual
1219280.002022-05-218163Budget
34943828.002024-12-198164Actual
269541088.002024-05-208114Actual
14906175.002023-05-218146Actual
10315650.002023-01-198114Actual
22455229.492023-12-1981611Actual
18064743.002023-08-218117Actual
18687609.002023-09-208114Actual
8076650.002022-11-218114Budget
341391093.002024-11-208117Actual
9523200.002022-12-198126Budget
29969326.302024-07-2081611Actual
30355258.002024-08-208173Actual
15619527.002023-06-218114Actual
20838497.002023-11-218115Actual
36763117.782025-01-1981511Actual
4441458.672022-07-218168Actual
7564650.002022-10-218117Budget
2394052.002024-02-188126Actual
3133414.002022-06-218167Actual
2355034.802024-01-1981612Actual
29795723.822024-07-208168Actual
6630385.942022-09-208128Actual
9941480.002022-12-198118Budget
6771435.002022-10-218113Actual
4658100.002022-08-218173Budget
690996.002022-10-218173Actual
20190946.552023-10-218118Actual
35001921.002024-12-198115Actual
21931226.002023-12-198116Actual
32046740.492024-09-198168Actual
33730224.002024-11-208173Actual
1735637.992023-07-2181511Actual
29761628.372024-07-208128Actual
11495480.002023-02-188164Budget
1847730.552023-08-2181112Actual
33673614.002024-11-208163Actual
35504436.942024-12-1981111Actual
17127916.252023-07-218118Actual
19687265.002023-10-218173Actual
4848572.002022-08-218115Actual
35234291.002024-12-198166Actual
4910480.002022-08-218165Budget
1218281.002022-05-218163Actual
8547200.002022-11-218156Budget
34880275.002024-12-198173Actual
12701596.002023-03-218115Actual
1020280.002022-04-208128Budget
4009276.002022-07-218146Actual
36999497.752025-01-1981213Actual
31602815.002024-09-198115Actual
26566152.892024-04-1981611Actual
5238280.002022-08-218166Budget
1647427.362023-06-2181612Actual
1483550.002022-05-218115Budget
35974653.002025-01-198163Actual
35765609.282024-12-1981612Actual
337581099.002024-11-208114Actual
10453514.002023-01-198115Actual
31424635.002024-09-198163Actual
598372.002022-04-208136Actual
3071550.002022-06-218117Budget
3913177.002022-07-218126Actual
2204280.002022-05-218168Budget
6256313.002022-09-208146Actual
20007119.002023-10-218156Actual
24672637.002024-03-208163Actual
1789587.002023-08-218126Actual
1721380.002022-05-218136Budget
33970109.002024-11-208126Actual
8405200.002022-11-218126Budget
2603560.002024-04-198126Actual
1672100.002022-05-218126Budget
34614559.282024-11-2081612Actual
26148179.002024-04-198166Actual
16297135.872023-06-2181411Actual
4659124.002022-08-218173Actual
12184725.342023-02-188118Actual
7951257.002022-11-218163Actual
7891380.002022-11-218113Budget
11246439.002023-02-188113Actual
11058851.102023-01-198118Actual
13628494.002023-04-208114Actual
2442934.802024-02-1881511Actual
364411149.002025-01-198117Actual
13314480.002023-03-218118Budget
35646344.382024-12-1981611Actual
5971561.002022-09-208115Actual
24201878.372024-02-188118Actual
19955306.002023-10-218136Actual
3561352.892024-12-1981511Actual
15712421.002023-06-218115Actual
32456420.562024-09-1981613Actual
25494183.742024-03-2081611Actual
29229278.002024-07-208173Actual
39183150.762025-03-2181212Actual
13034217.002023-03-218156Actual
4769480.002022-08-218164Budget
10734280.002023-01-198146Budget
12105409.002023-02-188167Actual
36853274.172025-01-1981112Actual
11714280.002023-02-188116Budget
11574556.002023-02-188115Actual
263021475.352024-04-198118Actual
1484643.002022-05-218115Actual
22038117.002023-12-198156Actual
20218532.912023-10-218128Actual
2203434.422022-05-218168Actual
24884425.002024-03-208165Actual
33170749.582024-10-208168Actual
25260502.612024-03-208128Actual
36031195.002025-01-198173Actual
14555686.002023-05-218163Actual
34351588.002024-11-2081111Actual
32186294.382024-09-1981411Actual
365341502.622025-01-198118Actual
28842294.382024-06-2081611Actual
12986307.002023-03-218146Actual
33310207.152024-10-2081411Actual
28521707.002024-06-208167Actual
4196468.002022-07-218117Actual
1021382.912022-04-208128Actual
37180251.002025-02-188173Actual
11247380.002023-02-188113Budget
31695351.002024-09-198116Actual
25023180.002024-03-208146Actual
23260458.672024-01-198168Actual
14051643.002023-04-208167Actual
7811200.002022-10-218168Budget
18953159.002023-09-208146Actual
10128347.002023-01-198113Actual
2743304.002022-06-218116Actual
16918200.002023-07-218146Actual
38150420.562025-02-1881213Actual
32304349.702024-09-1981112Actual
11715345.002023-02-188116Actual
1526335.872023-05-2181211Actual

Generated 2025-05-20 23:07:33.120 UTC