[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 960  >   

954 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313891115.002024-09-188113Actual
2283383.002022-06-208113Actual
18872221.002023-09-198116Actual
16977267.002023-07-208166Actual
11385100.002023-02-178173Budget
35412642.002024-12-188128Actual
20930236.002023-11-208116Actual
1647427.362023-06-2081612Actual
37123797.002025-02-178163Actual
10267100.002023-01-188173Budget
37031446.872025-01-1881613Actual
2663551.002022-06-208165Actual
37336715.002025-02-178165Actual
37475275.002025-02-178146Actual
2892869.912024-06-1981212Actual
23140702.002024-01-188167Actual
38776722.002025-03-208167Actual
17247191.192023-07-2081111Actual
11762100.002023-02-178126Budget
23607967.002024-02-178113Actual
6956650.002022-10-208114Actual
246371023.002024-03-198113Actual
274271269.292024-05-198118Actual
28842294.382024-06-1981611Actual
16686361.002023-07-208164Actual
35974653.002025-01-188163Actual
9073250.002022-12-188163Actual
20218532.912023-10-208128Actual
1440623.102023-04-1981112Actual
30650209.002024-08-198146Actual
13506965.002023-04-198113Actual
1546480.002022-05-208165Budget
28396198.002024-06-198156Actual
1768280.002022-05-208146Budget
25174614.002024-03-198167Actual
12105409.002023-02-178167Actual
4769480.002022-08-208164Budget
12561672.002023-03-208114Actual
16623275.002023-07-208173Actual
973779.882022-04-198118Actual
4008280.002022-07-208146Budget
7812301.092022-10-208168Actual
26869775.002024-05-198163Actual
2195885.002023-12-188126Actual
1625321.002022-05-208116Actual
25913644.002024-04-188115Actual
31835284.002024-09-188166Actual
38544319.002025-03-208116Actual
27690343.322024-05-1981611Actual
38181732.842025-02-1781613Actual
38451730.002025-03-208115Actual
359550.002022-04-198115Budget
296401093.002024-07-198117Actual
4989316.002022-08-208116Actual
3005570.972024-07-1981212Actual
21986330.002023-12-188136Actual
5132192.002022-08-208146Actual
33256203.952024-10-1981211Actual
10314650.002023-01-188114Budget
9199650.002022-12-188114Budget
14674342.002023-05-208164Actual
10315650.002023-01-188114Actual
9474391.002022-12-188116Actual
26363648.062024-04-188168Actual
32186294.382024-09-1881411Actual
26008181.002024-04-188116Actual
4335642.002022-07-208118Actual
25790191.002024-04-188173Actual
10512380.002023-01-188165Budget
9571380.002022-12-188136Budget
24229482.912024-02-178128Actual
18099468.002023-08-208167Actual
10979509.002023-01-188167Actual
9337480.002022-12-188115Budget
16744525.002023-07-208115Actual
25696878.002024-04-188113Actual
28781269.912024-06-1981411Actual
263021475.352024-04-188118Actual
23968321.002024-02-178136Actual
4116372.002022-07-208166Actual
2351827.362024-01-1881112Actual
9395500.002022-12-188165Actual
2342737.992024-01-1881511Actual
2282380.002022-06-208113Budget
6363280.002022-09-198166Budget
36271103.002025-01-188126Actual
4768509.002022-08-208164Actual
32213105.022024-09-1881511Actual
4334480.002022-07-208118Budget
972480.002022-04-198118Budget
90278.002022-04-198163Actual
11059480.002023-01-188118Budget
11859248.002023-02-178146Actual
1079370.792022-04-198168Actual
10781200.002023-01-188156Budget
32159264.592024-09-1881311Actual
1672100.002022-05-208126Budget
10639130.002023-01-188126Actual
831550.002022-04-198117Budget
29047664.422024-06-1981213Actual
35732150.762024-12-1881212Actual
20007119.002023-10-208156Actual
31007113.532024-08-1981211Actual
21873366.002023-12-188165Actual
22128657.002023-12-188117Actual
20745651.002023-11-208114Actual
13236486.002023-03-208167Actual
802890.002022-11-208173Budget
16358128.422023-06-2081611Actual
353841305.652024-12-188118Actual
6830280.002022-10-208163Budget
15143402.602023-05-208128Actual
690996.002022-10-208173Actual
5833787.002022-09-198114Actual
2992358.002022-06-208166Actual
31363.002022-04-198113Actual
27079585.002024-05-198165Actual
297331331.412024-07-198118Actual
3398380.002022-07-208113Budget
32104461.412024-09-1881111Actual
31181130.552024-08-1981212Actual
7016480.002022-10-208164Budget
17975104.002023-08-208156Actual
19011260.002023-09-198166Actual
23699124.002024-02-178173Actual
35234291.002024-12-188166Actual
24320169.912024-02-1781111Actual
18953159.002023-09-198146Actual
1950814.592023-09-1981212Actual
5377380.002022-08-208167Budget
21124585.002023-11-208117Actual
3213835.952022-06-208118Actual
22455229.492023-12-1881611Actual
1727572.042023-07-2081211Actual
1443314.592023-04-1981212Actual
14233195.442023-04-1981111Actual
5784124.002022-09-198173Actual
12842280.002023-03-208116Budget
2540796.512024-03-1981311Actual
5785100.002022-09-198173Budget
7096436.002022-10-208115Actual
4910480.002022-08-208165Budget
15619527.002023-06-208114Actual
4256380.002022-07-208167Budget
8933296.542022-11-208168Actual
29498421.002024-07-198136Actual
1750644.382023-07-2081612Actual
10841316.002023-01-188166Actual
25853532.002024-04-188164Actual
3538100.002022-07-208173Budget
11965275.002023-02-178166Actual
33050802.002024-10-198167Actual
22368101.822023-12-1881211Actual
16123458.672023-06-208128Actual
13423280.002023-03-208168Budget
17302101.822023-07-2081311Actual
9012380.002022-12-188113Budget
9396380.002022-12-188165Budget
242090.002022-06-208173Budget
3072689.002022-06-208117Actual
34552322.042024-11-1981112Actual
16651678.002023-07-208114Actual
3343069.912024-10-1981212Actual
3912200.002022-07-208126Budget
3461200.002022-07-208163Budget
30355258.002024-08-198173Actual
11574556.002023-02-178115Actual
29443319.002024-07-198116Actual
3727480.002022-07-208115Budget
29583299.002024-07-198166Actual
2203434.422022-05-208168Actual
245487.142024-02-1781212Actual
802993.002022-11-208173Actual
5318488.002022-08-208117Actual
20985324.002023-11-208136Actual
23198832.912024-01-188118Actual
7379275.002022-10-208146Actual
17717384.002023-08-208164Actual
26744622.322024-04-1881213Actual
24463227.362024-02-1781611Actual
2015436.002022-05-208167Actual
1161386.002022-05-208113Actual
2036463.532023-10-2081311Actual
2880859.272024-06-1981511Actual
24143549.002024-02-178167Actual
12372350.002023-03-208113Actual
24757627.002024-03-198114Actual
2934167.002022-06-208156Actual
22908248.002024-01-188116Actual
37745819.282025-02-178168Actual
33970109.002024-11-198126Actual
17189507.152023-07-208168Actual
23913312.002024-02-178116Actual
5504280.002022-08-208128Budget
10590338.002023-01-188116Actual
13541707.002023-04-198163Actual
7234384.002022-10-208116Actual
16944131.002023-07-208156Actual
22071251.002023-12-188166Actual
15712421.002023-06-208115Actual
9013358.002022-12-188113Actual
31095362.472024-08-1981611Actual
12843317.002023-03-208116Actual
20132473.002023-10-208167Actual
10638100.002023-01-188126Budget
37945359.282025-02-1781611Actual
10049473.822022-12-188168Actual
12435200.002023-03-208163Budget
548100.002022-04-198126Budget
3649480.002022-07-208164Budget
7485280.002022-10-208166Budget
4117280.002022-07-208166Budget
11906200.002023-02-178156Budget
218650.002022-04-198114Budget
10453514.002023-01-188115Actual
14173478.362023-04-198168Actual
1529097.572023-05-2081311Actual
10840280.002023-01-188166Budget
151151084.432023-05-208118Actual
17390218.852023-07-2081611Actual
10920550.002023-01-188117Budget
13662431.002023-04-198164Actual
25260502.612024-03-198128Actual
20452135.872023-10-2081611Actual
31300443.372024-08-1981213Actual
12106480.002023-02-178167Budget
11167414.732023-01-188168Actual
11858280.002023-02-178146Budget
330161127.002024-10-198117Actual
3399378.002022-07-208113Actual
38003257.152025-02-1781112Actual
7331401.002022-10-208136Actual
2394052.002024-02-178126Actual
375911019.002025-02-178117Actual
7703480.002022-10-208118Budget
9198715.002022-12-188114Actual
34880275.002024-12-188173Actual
9941480.002022-12-188118Budget
32761790.002024-10-198165Actual
185671144.002023-09-198113Actual
32132226.302024-09-1881211Actual
14348143.312023-04-1981611Actual
35704369.912024-12-1881112Actual
1345650.002022-05-208114Actual
18927289.002023-09-198136Actual
3961380.002022-07-208136Budget
3688167.782025-01-1881212Actual
21159509.002023-11-208167Actual
31215536.942024-08-1981612Actual
18276185.872023-08-2081111Actual
370881180.002025-02-178113Actual
13424522.302023-03-208168Actual
5892480.002022-09-198164Budget
1955550.002022-05-208117Budget
751280.002022-04-198166Budget
24849416.002024-03-198115Actual
8136480.002022-11-208164Budget
19842386.002023-10-208165Actual
9619215.002022-12-188146Actual
19281232.682023-09-1981111Actual
17034709.002023-07-208117Actual
28962450.772024-06-1981612Actual
2157137.992023-11-2081612Actual
15351214.592023-05-2081611Actual
38065609.282025-02-1781612Actual
26777457.402024-04-1881613Actual
14965223.002023-05-208166Actual
39097403.962025-03-2081611Actual
30147206.522024-07-1981113Actual
2993280.002022-06-208166Budget
19927104.002023-10-208126Actual
7811200.002022-10-208168Budget
21419146.512023-11-2081411Actual
25023180.002024-03-198146Actual
6504380.002022-09-198167Budget
37711835.952025-02-178128Actual
8404161.002022-11-208126Actual
20872502.002023-11-208165Actual
17090.002022-04-198173Budget
26478139.062024-04-1881311Actual
31481246.002024-09-188173Actual
2527380.002022-06-208164Budget
33943375.002024-11-198116Actual
13924152.002023-04-198156Actual
10782186.002023-01-188156Actual
2653227.362024-04-1881511Actual
2605550.002022-06-208115Budget
2468650.002022-06-208114Budget
1953932.672023-09-1981612Actual
11714280.002023-02-178116Budget
9258546.002022-12-188164Actual
34460101.822024-11-1981511Actual
24942223.002024-03-198116Actual
10687380.002023-01-188136Budget
21037164.002023-11-208156Actual
4988280.002022-08-208116Budget
21011223.002023-11-208146Actual
11058851.102023-01-188118Actual
29935283.742024-07-1981411Actual
10188243.002023-01-188163Actual
24201878.372024-02-178118Actual
33228529.492024-10-1981111Actual
6161157.002022-09-198126Actual
36795294.382025-01-1881611Actual
16892308.002023-07-208136Actual
8277380.002022-11-208165Budget
11763186.002023-02-178126Actual
16270103.952023-06-2081311Actual
8874280.002022-11-208128Budget
25049102.002024-03-198156Actual
27629281.622024-05-1981411Actual
2143417.762022-05-208128Actual
35446749.582024-12-188168Actual
33730224.002024-11-198173Actual
8454380.002022-11-208136Budget
4659124.002022-08-208173Actual
22816504.002024-01-188115Actual
36654561.412025-01-1881111Actual
36093811.002025-01-188164Actual
35586250.762024-12-1881411Actual
18602579.002023-09-198163Actual
2355034.802024-01-1881612Actual
10128347.002023-01-188113Actual
15860315.002023-06-208136Actual
318921071.002024-09-188117Actual
10189200.002023-01-188163Budget
17810478.002023-08-208165Actual
4581200.002022-08-208163Budget
3587700.002022-07-208114Actual
11812401.002023-02-178136Actual
16215232.682023-06-2081111Actual
30206443.372024-07-1981613Actual
388341319.292025-03-208118Actual
35036585.002024-12-188165Actual
12560650.002023-03-208114Budget
13363405.632023-03-208128Actual
14612127.002023-05-208173Actual
285791537.472024-06-198118Actual
5457480.002022-08-208118Budget
2442934.802024-02-1781511Actual
252321051.102024-03-198118Actual
1426136.932023-04-1981211Actual
37803401.832025-02-1781111Actual
36031195.002025-01-188173Actual
12987280.002023-03-208146Budget
11573480.002023-02-178115Budget
37394336.002025-02-178116Actual
35121126.002024-12-188126Actual
19630650.002023-10-208163Actual
28607655.642024-06-198128Actual
19223458.672023-09-198168Actual
12940380.002023-03-208136Budget
29853510.342024-07-1981111Actual
6113280.002022-09-198116Budget
32246298.642024-09-1881611Actual
10919591.002023-01-188117Actual
15235230.552023-05-2081111Actual
19363108.212023-09-1981411Actual
383581259.002025-03-208114Actual
16297135.872023-06-2081411Actual
165311004.002023-07-208113Actual
5133280.002022-08-208146Budget
3906349.702025-03-2081511Actual
34351588.002024-11-1981111Actual
352911019.002024-12-188117Actual
19981195.002023-10-208146Actual
14732542.002023-05-208115Actual
1080280.002022-04-198168Budget
278464.002022-04-198164Actual
2546170.972024-03-1981511Actual
13722563.002023-04-198115Actual
28076254.002024-06-198173Actual
12184725.342023-02-178118Actual
2555220.972024-03-1981112Actual
32819394.002024-10-198116Actual
1540922.042023-05-2081112Actual
1632436.932023-06-2081511Actual
303831148.002024-08-198114Actual
3803165.652025-02-1781212Actual
32423610.042024-09-1881213Actual
3648445.002022-07-208164Actual
30418870.002024-08-198164Actual
20251614.732023-10-208168Actual
10129380.002023-01-188113Budget
2887276.002022-06-208146Actual
33170749.582024-10-198168Actual
36186605.002025-01-188165Actual
39009210.342025-03-2081311Actual
36151886.002025-01-188115Actual
36999497.752025-01-1881213Actual
9523200.002022-12-188126Budget
419414.002022-04-198165Actual
16837309.002023-07-208116Actual
10050200.002022-12-188168Budget
35504436.942024-12-1881111Actual
29881113.532024-07-1981211Actual
11905127.002023-02-178156Actual
6210380.002022-09-198136Budget
6691414.732022-09-198168Actual
31926850.002024-09-188167Actual
1624332.672023-06-2081211Actual
28370253.002024-06-198146Actual
33793717.002024-11-198164Actual
21747567.002023-12-188114Actual
8747480.002022-11-208167Budget
9665200.002022-12-188156Budget
3134380.002022-06-208167Budget
25948558.002024-04-188165Actual
32900265.002024-10-198146Actual
1583255.002023-06-208126Actual
2251313.532023-12-1881112Actual
24672637.002024-03-198163Actual
29675772.002024-07-198167Actual
4442280.002022-07-208168Budget
30887592.002024-08-198128Actual
8356414.002022-11-208116Actual
36351198.002025-01-188156Actual
11494494.002023-02-178164Actual
2557915.652024-03-1981212Actual
4056164.002022-07-208156Actual
11432650.002023-02-178114Budget
15022819.002023-05-208117Actual
5239310.002022-08-208166Actual
34174657.002024-11-198167Actual
18064743.002023-08-208117Actual
17683516.002023-08-208114Actual
31424635.002024-09-188163Actual
21781307.002023-12-188164Actual
33522369.682024-10-1981113Actual
15591177.002023-06-208173Actual
12622514.002023-03-208164Actual
33283216.722024-10-1981311Actual
23642538.002024-02-178163Actual
2665942.252024-04-1881612Actual
5972480.002022-09-198115Budget
26063276.002024-04-188136Actual
32012717.762024-09-188128Actual
4520380.002022-08-208113Budget
30596162.002024-08-198126Actual
32046740.492024-09-188168Actual
7484246.002022-10-208166Actual
26423281.622024-04-1881111Actual
15747452.002023-06-208165Actual
9522139.002022-12-188126Actual
29761628.372024-07-198128Actual
11247380.002023-02-178113Budget
15945221.002023-06-208166Actual
8607280.002022-11-208166Budget
31332446.872024-08-1981613Actual
27455867.762024-05-198128Actual
7095480.002022-10-208115Budget
28196752.002024-06-198115Actual
8501233.002022-11-208146Actual
38571162.002025-03-208126Actual
10688391.002023-01-188136Actual
29350806.002024-07-198115Actual
38625221.002025-03-208146Actual
35201147.002024-12-188156Actual
36736229.492025-01-1881411Actual
21279482.912023-11-208168Actual
31750405.002024-09-188136Actual
38684332.002025-03-208166Actual
10511427.002023-01-188165Actual
37625834.002025-02-178167Actual
4848572.002022-08-208115Actual
33549434.592024-10-1981213Actual
11715345.002023-02-178116Actual
8278414.002022-11-208165Actual
35823229.332024-12-1881113Actual
35646344.382024-12-1881611Actual
1673135.002022-05-208126Actual
17155370.792023-07-208128Actual
36763117.782025-01-1881511Actual
37858330.552025-02-1781311Actual
6256313.002022-09-198146Actual
19068736.002023-09-198117Actual
36853274.172025-01-1881112Actual
16566617.002023-07-208163Actual
30380.002022-04-198113Budget
1686479.002023-07-208126Actual
21392149.702023-11-2081311Actual
2342216.002022-06-208163Actual
8405200.002022-11-208126Budget
31776228.002024-09-188146Actual
23994218.002024-02-178146Actual
27602350.772024-05-1981311Actual
5644380.002022-09-198113Budget
18814512.002023-09-198165Actual
8748468.002022-11-208167Actual
1838532.672023-08-2081511Actual
22850395.002024-01-188165Actual
30979442.262024-08-1981111Actual
129690.002022-05-208173Budget
36682198.642025-01-1881211Actual
38393686.002025-03-208164Actual
17923347.002023-08-208136Actual
11306255.002023-02-178163Actual
7282200.002022-10-208126Budget
7564650.002022-10-208117Budget
7702655.642022-10-208118Actual
30298683.002024-08-198163Actual
4521329.002022-08-208113Actual
35883457.402024-12-1881613Actual
31802180.002024-09-188156Actual
18899109.002023-09-198126Actual
25352245.442024-03-1981111Actual
25818778.002024-04-188114Actual
4055200.002022-07-208156Budget
191611192.012023-09-198118Actual
32959351.002024-10-198166Actual
26089160.002024-04-188146Actual
14880306.002023-05-208136Actual
10375480.002023-01-188164Budget
34260796.552024-11-198128Actual
279183.002022-06-208126Actual
34293608.672024-11-198168Actual
27809581.622024-05-1981612Actual
2831698.002024-06-198126Actual
29969326.302024-07-1981611Actual
20040221.002023-10-208166Actual
29470105.002024-07-198126Actual
25294513.212024-03-198168Actual
14555686.002023-05-208163Actual
7283176.002022-10-208126Actual
6209406.002022-09-198136Actual
3071550.002022-06-208117Budget
5085380.002022-08-208136Budget
360499.002022-04-198115Actual
291371073.002024-07-198113Actual
376831310.202025-02-178118Actual
16157638.972023-06-208168Actual
4255468.002022-07-208167Actual
692162.002022-04-198156Actual
20780414.002023-11-208164Actual
1956549.002022-05-208117Actual
19749331.002023-10-208164Actual
15317140.122023-05-2081411Actual
3320280.002022-06-208168Budget
32338457.152024-09-1881612Actual
17127916.252023-07-208118Actual
25082270.002024-03-198166Actual
30676168.002024-08-198156Actual
3133414.002022-06-208167Actual
38330185.002025-03-208173Actual
1526335.872023-05-2081211Actual
1641626.292023-06-2081112Actual
8934200.002022-11-208168Budget
22012214.002023-12-188146Actual
23318177.362024-01-1881111Actual
23820482.002024-02-178115Actual
1744814.592023-07-2081112Actual
24020175.002024-02-178156Actual
7017459.002022-10-208164Actual
360591321.002025-01-188114Actual
13173499.002023-03-208117Actual
292571111.002024-07-198114Actual
17189.002022-04-198173Actual
14932150.002023-05-208156Actual
32548602.002024-10-198163Actual
39302627.582025-03-2081213Actual
29908317.792024-07-1981311Actual
8076650.002022-11-208114Budget
27164138.002024-05-198126Actual
33998412.002024-11-198136Actual
4009276.002022-07-208146Actual
7750316.242022-10-208128Actual
2452125.232024-02-1781112Actual
27334994.002024-05-198117Actual
28231737.002024-06-198165Actual
4706650.002022-08-208114Budget
30921851.102024-08-198168Actual
1020280.002022-04-198128Budget
2142280.002022-05-208128Budget
24997327.002024-03-198136Actual
5179179.002022-08-208156Actual
35850469.682024-12-1881213Actual
28900377.362024-06-1981112Actual
6112302.002022-09-198116Actual
21067263.002023-11-208166Actual
33344340.132024-10-1981611Actual
32726827.002024-10-198115Actual
29172635.002024-07-198163Actual
154991112.002023-06-208113Actual
13872251.002023-04-198136Actual
30511669.002024-08-198165Actual
9988537.452022-12-188128Actual
29020343.362024-06-1981113Actual
22395132.682023-12-1881311Actual
23400146.512024-01-1881411Actual
2561127.362024-03-1981612Actual
22638598.002024-01-188163Actual
6831281.002022-10-208163Actual
19687265.002023-10-208173Actual
30569344.002024-08-198116Actual
1722410.002022-05-208136Actual
34823648.002024-12-188163Actual
18721387.002023-09-198164Actual
7378200.002022-10-208146Budget
598372.002022-04-198136Actual
5037200.002022-08-208126Budget
24052199.002024-02-178166Actual
37501202.002025-02-178156Actual
30476770.002024-08-198115Actual
5707200.002022-09-198163Budget
29080443.372024-06-1981613Actual
32926144.002024-10-198156Actual
26566152.892024-04-1881611Actual
23260458.672024-01-188168Actual
32513983.002024-10-198113Actual
4195550.002022-07-208117Budget
24262638.972024-02-178168Actual
18218592.002023-08-208168Actual
12232284.422023-02-178128Actual
20660614.002023-11-208163Actual
2839380.002022-06-208136Budget
315091210.002024-09-188114Actual
6441715.002022-09-198117Actual
19955306.002023-10-208136Actual
9801637.002022-12-188117Actual
2033768.852023-10-2081211Actual
13094289.002023-03-208166Actual
18659132.002023-09-198173Actual
6583798.072022-09-198118Actual
13817295.002023-04-198116Actual
19715570.002023-10-208114Actual
3865369.002022-07-208116Actual
13600257.002023-04-198173Actual
35149372.002024-12-188136Actual
17069488.002023-07-208167Actual
11106200.002023-01-188128Budget
39335594.252025-03-2081613Actual
38651208.002025-03-208156Actual
2496956.002024-03-198126Actual
35326836.002024-12-188167Actual
13033200.002023-03-208156Budget
12891122.002023-03-208126Actual
10734280.002023-01-188146Budget
18185385.942023-08-208128Actual
23226417.762024-01-188128Actual
19807488.002023-10-208115Actual
27575167.782024-05-1981211Actual
33402284.812024-10-1981112Actual
2662540.122024-04-1881112Actual
37421115.002025-02-178126Actual
14051643.002023-04-198167Actual
14315101.822023-04-1981411Actual
13957246.002023-04-198166Actual
15177473.822023-05-208168Actual
8875385.942022-11-208128Actual
11635380.002023-02-178165Budget
7950280.002022-11-208163Budget
24791307.002024-03-198164Actual
12702480.002023-03-208115Budget
19103708.002023-09-198167Actual
33638983.002024-11-198113Actual
13174550.002023-03-208117Budget
38896710.192025-03-208168Actual
20391140.122023-10-2081411Actual
22221851.102023-12-188118Actual
12623480.002023-03-208164Budget
12044525.002023-02-178117Actual
1747514.592023-07-2081212Actual
13095280.002023-03-208166Budget
31637761.002024-09-188165Actual
24729123.002024-03-198173Actual
6692280.002022-09-198168Budget
18687609.002023-09-198114Actual
6034480.002022-09-198165Budget
39155356.082025-03-2081112Actual
6957650.002022-10-208114Budget
27656119.912024-05-1981511Actual
1484643.002022-05-208115Actual
36562608.672025-01-188128Actual
12373380.002023-03-208113Budget
1545382.002022-05-208165Actual
21931226.002023-12-188116Actual
2293558.002024-01-188126Actual
17598686.002023-08-208163Actual
22963305.002024-01-188136Actual
9802650.002022-12-188117Budget
12043550.002023-02-178117Budget
2606551.002022-06-208115Actual
12293280.002023-02-178168Budget
3786480.002022-07-208165Budget
14521864.002023-05-208113Actual
23015180.002024-01-188156Actual
23105643.002024-01-188117Actual
21719124.002023-12-188173Actual
1644313.532023-06-2081212Actual
15057643.002023-05-208167Actual
17775399.002023-08-208115Actual
219650.002022-04-198114Actual
690890.002022-10-208173Budget
269541088.002024-05-198114Actual
5505463.212022-08-208128Actual
1021382.912022-04-198128Actual
36244409.002025-01-188116Actual
4658100.002022-08-208173Budget
7425116.002022-10-208156Actual
3913177.002022-07-208126Actual
13314480.002023-03-208118Budget
1939076.292023-09-1981511Actual
1138462.002023-02-178173Actual
2664480.002022-06-208165Budget
21662656.002023-12-188163Actual
26505132.682024-04-1881411Actual
1218281.002022-05-208163Actual
597380.002022-04-198136Budget
11433729.002023-02-178114Actual
2095785.002023-11-208126Actual
12939384.002023-03-208136Actual
34672446.872024-11-1981113Actual
8216520.002022-11-208115Actual
11246439.002023-02-178113Actual
36476828.002025-01-188167Actual
22249443.512023-12-188128Actual
29385691.002024-07-198165Actual
28699510.342024-06-1981111Actual
9338478.002022-12-188115Actual
12701596.002023-03-208115Actual
7624480.002022-10-208167Budget
35940921.002025-01-188113Actual
6771435.002022-10-208113Actual
13628494.002023-04-198114Actual
1933663.532023-09-1981311Actual
32605322.002024-10-198173Actual
23727634.002024-02-178114Actual
16002741.002023-06-208117Actual
5832650.002022-09-198114Budget
5180200.002022-08-208156Budget
387411102.002025-03-208117Actual
420480.002022-04-198165Budget
9989280.002022-12-188128Budget
24402147.572024-02-1781411Actual
14767359.002023-05-208165Actual
9572401.002022-12-188136Actual
24375102.892024-02-1781311Actual
129761.002022-05-208173Actual
27369785.002024-05-198167Actual
4847480.002022-08-208115Budget
9722266.002022-12-188166Actual
18419138.002023-08-2081611Actual
750302.002022-04-198166Actual
2742280.002022-06-208116Budget
31153377.362024-08-1981112Actual
8826669.282022-11-208118Actual
14288142.252023-04-1981311Actual
5378386.002022-08-208167Actual
33310207.152024-10-1981411Actual
1483550.002022-05-208115Budget
16037650.002023-06-208167Actual
1544244.382023-05-2081612Actual
39275345.122025-03-2081113Actual
34699474.942024-11-1981213Actual
8548207.002022-11-208156Actual
10454480.002023-01-188115Budget
500280.002022-04-198116Budget
35094299.002024-12-188116Actual
8357380.002022-11-208116Budget
2136599.702023-11-2081211Actual
25139842.002024-03-198117Actual
27894671.442024-05-1981213Actual
11168280.002023-01-188168Budget
16095940.492023-06-208118Actual
91280.002022-04-198163Budget
34050182.002024-11-198156Actual
29795723.822024-07-198168Actual
11811380.002023-02-178136Budget
25731608.002024-04-188163Actual
22723582.002024-01-188114Actual
5036139.002022-08-208126Actual
23048263.002024-01-188166Actual
279380.002022-04-198164Budget
12890100.002023-03-208126Budget
34731415.292024-11-1981613Actual
2254646.502023-12-1881612Actual
25494183.742024-03-1981611Actual
2204280.002022-05-208168Budget
20717137.002023-11-208173Actual
36709260.342025-01-1881311Actual
7891380.002022-11-208113Budget
1219280.002022-05-208163Budget
302631136.002024-08-198113Actual
12434221.002023-03-208163Actual
26451116.722024-04-1881211Actual
13034217.002023-03-208156Actual
549129.002022-04-198126Actual
24109733.002024-02-178117Actual
32456420.562024-09-1881613Actual
21628891.002023-12-188113Actual
3785561.002022-07-208165Actual
31034330.552024-08-1981311Actual
5456948.072022-08-208118Actual
1624280.002022-05-208116Budget
34379113.532024-11-1981211Actual
331081255.652024-10-198118Actual
5565398.062022-08-208168Actual
15534585.002023-06-208163Actual
9072280.002022-12-188163Budget
30089489.072024-07-1981612Actual
27547499.702024-05-1981111Actual
36596642.002025-01-188168Actual
2144633.742023-11-2081511Actual
17329149.702023-07-2081411Actual
4196468.002022-07-208117Actual
22989167.002024-01-188146Actual
35559256.082024-12-1881311Actual
34433267.792024-11-1981411Actual
645243.002022-04-198146Actual
18979115.002023-09-198156Actual
21337174.172023-11-2081111Actual
2538035.872024-03-1981211Actual
22038117.002023-12-188156Actual
8606310.002022-11-208166Actual
2434872.042024-02-1781211Actual
31061273.102024-08-1981411Actual
12233200.002023-02-178128Budget
27867224.062024-05-1981113Actual
13898205.002023-04-198146Actual
9666123.002022-12-188156Actual
6630385.942022-09-198128Actual
33673614.002024-11-198163Actual
6582480.002022-09-198118Budget
22695252.002024-01-188173Actual
10374386.002023-01-188164Actual
11307200.002023-02-178163Budget
27046802.002024-05-198115Actual
1721380.002022-05-208136Budget
2526405.002022-06-208164Actual
691200.002022-04-198156Budget
8500200.002022-11-208146Budget
5566280.002022-08-208168Budget
3783197.572025-02-1781211Actual
13757351.002023-04-198165Actual
34024260.002024-11-198146Actual
349081240.002024-12-188114Actual
1384481.002023-04-198126Actual
26148179.002024-04-188166Actual
1404421.002022-05-208164Actual
26988686.002024-05-198164Actual
23855452.002024-02-178165Actual
12764380.002023-03-208165Budget
35765609.282024-12-1881612Actual
28521707.002024-06-198167Actual
34580126.292024-11-1981212Actual
4580214.002022-08-208163Actual
1851044.382023-08-2081612Actual
12185480.002023-02-178118Budget
2543499.702024-03-1981411Actual
1948113.532023-09-1981112Actual
37885336.942025-02-1781411Actual
16779512.002023-07-208165Actual
36384286.002025-01-188166Actual
33885768.002024-11-198165Actual
33136620.792024-10-198128Actual
6770380.002022-10-208113Budget
6160200.002022-09-198126Budget
8547200.002022-11-208156Budget
2153827.362023-11-2081112Actual
7751280.002022-10-208128Budget
7332380.002022-10-208136Budget
7890332.002022-11-208113Actual
2469779.002022-06-208114Actual
39183150.762025-03-2081212Actual
3319425.332022-06-208168Actual
206251023.002023-11-208113Actual
12763370.002023-03-208165Actual
26207926.002024-04-188117Actual
38123329.332025-02-1781113Actual
15912160.002023-06-208156Actual
2840423.002022-06-208136Actual
19189555.642023-09-198128Actual
9862480.002022-12-188167Budget
20190946.552023-10-208118Actual
34494461.412024-11-1981611Actual
279841104.002024-06-198113Actual
30801780.002024-08-198167Actual
12513100.002023-03-208173Budget
8685514.002022-11-208117Actual
3864280.002022-07-208116Budget
22163637.002023-12-188167Actual
21839542.002023-12-188115Actual
37180251.002025-02-178173Actual
1160380.002022-05-208113Budget
347881061.002024-12-188113Actual
212171105.652023-11-208118Actual
14139385.942023-04-198128Actual
242198.002022-06-208173Actual
8077741.002022-11-208114Actual
1344650.002022-05-208114Budget
14825256.002023-05-208116Actual
3260280.002022-06-208128Budget
34406300.762024-11-1981311Actual
26330661.702024-04-188128Actual
39217581.622025-03-2081612Actual
38486806.002025-03-208165Actual
30027339.062024-07-1981112Actual
32874376.002024-10-198136Actual
1446439.062023-04-1981612Actual
5238280.002022-08-208166Budget
27748394.382024-05-1981112Actual
28289379.002024-06-198116Actual
1930937.992023-09-1981211Actual
1876251.002022-05-208166Actual
337581099.002024-11-198114Actual
14852104.002023-05-208126Actual
1816125.002022-05-208156Actual
15654395.002023-06-208164Actual
3728468.002022-07-208115Actual
33464503.962024-10-1981612Actual
27927685.482024-05-1981613Actual
37449361.002025-02-178136Actual
18007249.002023-08-208166Actual
915090.002022-12-188173Budget
342321305.652024-11-198118Actual
17949160.002023-08-208146Actual
1877280.002022-05-208166Budget
32668819.002024-10-198164Actual
29524248.002024-07-198146Actual
14906175.002023-05-208146Actual
14111931.402023-04-198118Actual
365341502.622025-01-188118Actual
38954461.412025-03-2081111Actual
22340220.982023-12-1881111Actual
9940975.342022-12-188118Actual
2458033.742024-02-1781612Actual
15805279.002023-06-208116Actual
21480143.312023-11-2081611Actual
34943828.002024-12-188164Actual
5971561.002022-09-198115Actual
28019703.002024-06-198163Actual
11636530.002023-02-178165Actual
5893382.002022-09-198164Actual
36299412.002025-01-188136Actual
35532223.102024-12-1881211Actual
3212480.002022-06-208118Budget
2933200.002022-06-208156Budget
32304349.702024-09-1881112Actual
3284697.002024-10-198126Actual
3539107.002022-07-208173Actual
6303152.002022-09-198156Actual
37301860.002025-02-178115Actual
10591280.002023-01-188116Budget
38982210.342025-03-2081211Actual
22758354.002024-01-188164Actual
5645329.002022-09-198113Actual
2016380.002022-05-208167Budget
832532.002022-04-198117Actual
28641634.432024-06-198168Actual
24884425.002024-03-198165Actual
19596955.002023-10-208113Actual
38599424.002025-03-208136Actual
364411149.002025-01-188117Actual
892380.002022-04-198167Budget

Generated 2025-05-19 12:09:55.416 UTC