[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 159   

944 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30650209.002024-09-068146Actual
2557915.652024-04-0681212Actual
31215536.942024-09-0681612Actual
3906349.702025-04-0781511Actual
6692280.002022-10-078168Budget
10454480.002023-02-058115Budget
8501233.002022-12-088146Actual
5893382.002022-10-078164Actual
34580126.292024-12-0781212Actual
10781200.002023-02-058156Budget
22455229.492024-01-0581611Actual
26148179.002024-05-068166Actual
10315650.002023-02-058114Actual
19807488.002023-11-078115Actual
10512380.002023-02-058165Budget
19281232.682023-10-0781111Actual
32548602.002024-11-068163Actual
7331401.002022-11-078136Actual
8137482.002022-12-088164Actual
23105643.002024-02-058117Actual
274271269.292024-06-068118Actual
29498421.002024-08-068136Actual
2095749.582022-06-078118Actual
33344340.132024-11-0681611Actual
7950280.002022-12-088163Budget
7283176.002022-11-078126Actual
1483550.002022-06-078115Budget
17655122.002023-09-078173Actual
2033768.852023-11-0781211Actual
9666123.002023-01-058156Actual
25913644.002024-05-068115Actual
10267100.002023-02-058173Budget
9522139.002023-01-058126Actual
37711835.952025-03-078128Actual
691200.002022-05-078156Budget
3586650.002022-08-078114Budget
14732542.002023-06-078115Actual
32246298.642024-10-0681611Actual
29080443.372024-07-0781613Actual
37449361.002025-03-078136Actual
2442934.802024-03-0681511Actual
30147206.522024-08-0681113Actual
2015436.002022-06-078167Actual
14051643.002023-05-078167Actual
8076650.002022-12-088114Budget
13315842.012023-04-078118Actual
4195550.002022-08-078117Budget
22989167.002024-02-058146Actual
1727572.042023-08-0781211Actual
16566617.002023-08-078163Actual
6503491.002022-10-078167Actual
802993.002022-12-088173Actual
165311004.002023-08-078113Actual
13033200.002023-04-078156Budget
3688167.782025-02-0581212Actual
3284697.002024-11-068126Actual
5180200.002022-09-078156Budget
26089160.002024-05-068146Actual
2036463.532023-11-0781311Actual
8077741.002022-12-088114Actual
1021382.912022-05-078128Actual
11307200.002023-03-078163Budget
22368101.822024-01-0581211Actual
21747567.002024-01-058114Actual
4008280.002022-08-078146Budget
3864280.002022-08-078116Budget
38123329.332025-03-0781113Actual
7378200.002022-11-078146Budget
10979509.002023-02-058167Actual
17155370.792023-08-078128Actual
4442280.002022-08-078168Budget
8278414.002022-12-088165Actual
19223458.672023-10-078168Actual
9801637.002023-01-058117Actual
18602579.002023-10-078163Actual
13095280.002023-04-078166Budget
5317550.002022-09-078117Budget
17683516.002023-09-078114Actual
331081255.652024-11-068118Actual
3728468.002022-08-078115Actual
2016380.002022-06-078167Budget
6771435.002022-11-078113Actual
9474391.002023-01-058116Actual
1384481.002023-05-078126Actual
27894671.442024-06-0681213Actual
25731608.002024-05-068163Actual
36299412.002025-02-058136Actual
7623535.002022-11-078167Actual
4707709.002022-09-078114Actual
10919591.002023-02-058117Actual
29550165.002024-08-068156Actual
8686650.002022-12-088117Budget
30766994.002024-09-068117Actual
31722107.002024-10-068126Actual
7703480.002022-11-078118Budget
36476828.002025-02-058167Actual
3213835.952022-07-088118Actual
17189.002022-05-078173Actual
341391093.002024-12-078117Actual
7563715.002022-11-078117Actual
28344440.002024-07-078136Actual
35149372.002025-01-058136Actual
12044525.002023-03-078117Actual
33549434.592024-11-0681213Actual
13628494.002023-05-078114Actual
16358128.422023-07-0881611Actual
1722410.002022-06-078136Actual
5644380.002022-10-078113Budget
22963305.002024-02-058136Actual
6957650.002022-11-078114Budget
22249443.512024-01-058128Actual
8548207.002022-12-088156Actual
26330661.702024-05-068128Actual
36596642.002025-02-058168Actual
31181130.552024-09-0681212Actual
14288142.252023-05-0781311Actual
8875385.942022-12-088128Actual
360499.002022-05-078115Actual
2555220.972024-04-0681112Actual
5706232.002022-10-078163Actual
33170749.582024-11-068168Actual
9940975.342023-01-058118Actual
38451730.002025-04-078115Actual
33283216.722024-11-0681311Actual
1404421.002022-06-078164Actual
31637761.002024-10-068165Actual
2993280.002022-07-088166Budget
11714280.002023-03-078116Budget
23855452.002024-03-068165Actual
22758354.002024-02-058164Actual
1768280.002022-06-078146Budget
36271103.002025-02-058126Actual
376831310.202025-03-078118Actual
2992358.002022-07-088166Actual
38181732.842025-03-0781613Actual
23015180.002024-02-058156Actual
3786480.002022-08-078165Budget
218650.002022-05-078114Budget
326331346.002024-11-068114Actual
24729123.002024-04-068173Actual
38982210.342025-04-0781211Actual
297331331.412024-08-068118Actual
21011223.002023-12-088146Actual
24849416.002024-04-068115Actual
29675772.002024-08-068167Actual
10980480.002023-02-058167Budget
25494183.742024-04-0681611Actual
33464503.962024-11-0681612Actual
32213105.022024-10-0681511Actual
2282380.002022-07-088113Budget
34351588.002024-12-0781111Actual
242090.002022-07-088173Budget
2095785.002023-12-088126Actual
14016585.002023-05-078117Actual
6583798.072022-10-078118Actual
23318177.362024-02-0581111Actual
15619527.002023-07-088114Actual
3727480.002022-08-078115Budget
1747514.592023-08-0781212Actual
15945221.002023-07-088166Actual
11859248.002023-03-078146Actual
16918200.002023-08-078146Actual
500280.002022-05-078116Budget
34293608.672024-12-078168Actual
23913312.002024-03-068116Actual
26478139.062024-05-0681311Actual
31095362.472024-09-0681611Actual
23460193.322024-02-0581611Actual
3783197.572025-03-0781211Actual
34880275.002025-01-058173Actual
10453514.002023-02-058115Actual
10841316.002023-02-058166Actual
420480.002022-05-078165Budget
17090.002022-05-078173Budget
27489592.002024-06-068168Actual
29524248.002024-08-068146Actual
26008181.002024-05-068116Actual
12764380.002023-04-078165Budget
38625221.002025-04-078146Actual
34672446.872024-12-0781113Actual
28370253.002024-07-078146Actual
8874280.002022-12-088128Budget
11495480.002023-03-078164Budget
3133414.002022-07-088167Actual
11635380.002023-03-078165Budget
31153377.362024-09-0681112Actual
36763117.782025-02-0581511Actual
29350806.002024-08-068115Actual
2394052.002024-03-068126Actual
19715570.002023-11-078114Actual
26505132.682024-05-0681411Actual
18185385.942023-09-078128Actual
35850469.682025-01-0581213Actual
13094289.002023-04-078166Actual
4334480.002022-08-078118Budget
30418870.002024-09-068164Actual
6363280.002022-10-078166Budget
33310207.152024-11-0681411Actual
212171105.652023-12-088118Actual
31544693.002024-10-068164Actual
32819394.002024-11-068116Actual
18814512.002023-10-078165Actual
33943375.002024-12-078116Actual
6956650.002022-11-078114Actual
11168280.002023-02-058168Budget
11636530.002023-03-078165Actual
2157137.992023-12-0881612Actual
27218291.002024-06-068146Actual
14906175.002023-06-078146Actual
13034217.002023-04-078156Actual
38862537.452025-04-078128Actual
37945359.282025-03-0781611Actual
831550.002022-05-078117Budget
90278.002022-05-078163Actual
24320169.912024-03-0681111Actual
24884425.002024-04-068165Actual
27629281.622024-06-0681411Actual
6303152.002022-10-078156Actual
1851044.382023-09-0781612Actual
7425116.002022-11-078156Actual
15235230.552023-06-0781111Actual
8748468.002022-12-088167Actual
27867224.062024-06-0681113Actual
19011260.002023-10-078166Actual
3912200.002022-08-078126Budget
27809581.622024-06-0681612Actual
1080280.002022-05-078168Budget
19630650.002023-11-078163Actual
14825256.002023-06-078116Actual
33970109.002024-12-078126Actual
39009210.342025-04-0781311Actual
33673614.002024-12-078163Actual
11107402.602023-02-058128Actual
13600257.002023-05-078173Actual
1526335.872023-06-0781211Actual
5456948.072022-09-078118Actual
915090.002023-01-058173Budget
13173499.002023-04-078117Actual
11247380.002023-03-078113Budget
26988686.002024-06-068164Actual
15022819.002023-06-078117Actual
37180251.002025-03-078173Actual
9572401.002023-01-058136Actual
20190946.552023-11-078118Actual
14640577.002023-06-078114Actual
5892480.002022-10-078164Budget
25790191.002024-05-068173Actual
1625321.002022-06-078116Actual
33998412.002024-12-078136Actual
16837309.002023-08-078116Actual
751280.002022-05-078166Budget
263021475.352024-05-068118Actual
3538100.002022-08-078173Budget
13757351.002023-05-078165Actual
21839542.002024-01-058115Actual
28396198.002024-07-078156Actual
36562608.672025-02-058128Actual
2355034.802024-02-0581612Actual
11965275.002023-03-078166Actual
692162.002022-05-078156Actual
27079585.002024-06-068165Actual
1529097.572023-06-0781311Actual
35823229.332025-01-0581113Actual
16686361.002023-08-078164Actual
34406300.762024-12-0781311Actual
8747480.002022-12-088167Budget
972480.002022-05-078118Budget
26744622.322024-05-0681213Actual
12560650.002023-04-078114Budget
359550.002022-05-078115Budget
1876251.002022-06-078166Actual
8500200.002022-12-088146Budget
2293558.002024-02-058126Actual
32726827.002024-11-068115Actual
19927104.002023-11-078126Actual
13541707.002023-05-078163Actual
12940380.002023-04-078136Budget
5785100.002022-10-078173Budget
4009276.002022-08-078146Actual
2342737.992024-02-0581511Actual
8685514.002022-12-088117Actual
24942223.002024-04-068116Actual
30206443.372024-08-0681613Actual
31695351.002024-10-068116Actual
832532.002022-05-078117Actual
9338478.002023-01-058115Actual
2886280.002022-07-088146Budget
15747452.002023-07-088165Actual
1138462.002023-03-078173Actual
14932150.002023-06-078156Actual
2204280.002022-06-078168Budget
252321051.102024-04-068118Actual
1953932.672023-10-0781612Actual
33730224.002024-12-078173Actual
7811200.002022-11-078168Budget
28231737.002024-07-078165Actual
12986307.002023-04-078146Actual
12987280.002023-04-078146Budget
3398380.002022-08-078113Budget
4520380.002022-09-078113Budget
29292657.002024-08-068164Actual
32304349.702024-10-0681112Actual
5085380.002022-09-078136Budget
1838532.672023-09-0781511Actual
13817295.002023-05-078116Actual
37858330.552025-03-0781311Actual
12232284.422023-03-078128Actual
13722563.002023-05-078115Actual
27656119.912024-06-0681511Actual
1641626.292023-07-0881112Actual
4256380.002022-08-078167Budget
4658100.002022-09-078173Budget
10590338.002023-02-058116Actual
5565398.062022-09-078168Actual
34494461.412024-12-0781611Actual
10591280.002023-02-058116Budget
36186605.002025-02-058165Actual
28754253.962024-07-0781311Actual
36972460.912025-02-0581113Actual
20780414.002023-12-088164Actual
9073250.002023-01-058163Actual
2840423.002022-07-088136Actual
2892869.912024-07-0781212Actual
26926260.002024-06-068173Actual
36351198.002025-02-058156Actual
7750316.242022-11-078128Actual
21873366.002024-01-058165Actual
12372350.002023-04-078113Actual
3561352.892025-01-0581511Actual
2056842.252023-11-0781612Actual
219650.002022-05-078114Actual
30624353.002024-09-068136Actual
27164138.002024-06-068126Actual
17247191.192023-08-0781111Actual
29908317.792024-08-0681311Actual
5645329.002022-10-078113Actual
22128657.002024-01-058117Actual
34050182.002024-12-078156Actual
372081275.002025-03-078114Actual
18927289.002023-10-078136Actual
9199650.002023-01-058114Budget
5971561.002022-10-078115Actual
34082264.002024-12-078166Actual
2887276.002022-07-088146Actual
973779.882022-05-078118Actual
16651678.002023-08-078114Actual
644280.002022-05-078146Budget
2144633.742023-12-0881511Actual
20218532.912023-11-078128Actual
9072280.002023-01-058163Budget
20007119.002023-11-078156Actual
23727634.002024-03-068114Actual
29385691.002024-08-068165Actual
9988537.452023-01-058128Actual
342321305.652024-12-078118Actual
22038117.002024-01-058156Actual
7096436.002022-11-078115Actual
16297135.872023-07-0881411Actual
30380.002022-05-078113Budget
18419138.002023-09-0781611Actual
37625834.002025-03-078167Actual
26115130.002024-05-068156Actual
13174550.002023-04-078117Budget
18979115.002023-10-078156Actual
38273608.002025-04-078163Actual
14111931.402023-05-078118Actual
36853274.172025-02-0581112Actual
18358106.082023-09-0781411Actual
25260502.612024-04-068128Actual
1673135.002022-06-078126Actual
1950814.592023-10-0781212Actual
27602350.772024-06-0681311Actual
28521707.002024-07-078167Actual
129690.002022-06-078173Budget
1546480.002022-06-078165Budget
28641634.432024-07-078168Actual
35559256.082025-01-0581311Actual
1079370.792022-05-078168Actual
15351214.592023-06-0781611Actual
32761790.002024-11-068165Actual
9571380.002023-01-058136Budget
91280.002022-05-078163Budget
11432650.002023-03-078114Budget
296401093.002024-08-068117Actual
279380.002022-05-078164Budget
2051022.042023-11-0781112Actual
28429300.002024-07-078166Actual
20309243.322023-11-0781111Actual
6691414.732022-10-078168Actual
1440623.102023-05-0781112Actual
16002741.002023-07-088117Actual
3962372.002022-08-078136Actual
32423610.042024-10-0681213Actual
5707200.002022-10-078163Budget
6256313.002022-10-078146Actual
32396376.702024-10-0681113Actual
35412642.002025-01-058128Actual
3320280.002022-07-088168Budget
27046802.002024-06-068115Actual
12043550.002023-03-078117Budget
7282200.002022-11-078126Budget
31273239.852024-09-0681113Actual
12294378.362023-03-078168Actual
25023180.002024-04-068146Actual
2561127.362024-04-0681612Actual
269541088.002024-06-068114Actual
31332446.872024-09-0681613Actual
17127916.252023-08-078118Actual
501361.002022-05-078116Actual
10735319.002023-02-058146Actual
279183.002022-07-088126Actual
15860315.002023-07-088136Actual
1624280.002022-06-078116Budget
18099468.002023-09-078167Actual
33050802.002024-11-068167Actual
36682198.642025-02-0581211Actual
37745819.282025-03-078168Actual
9012380.002023-01-058113Budget
6257280.002022-10-078146Budget
12434221.002023-04-078163Actual
36384286.002025-02-058166Actual
36244409.002025-02-058116Actual
20040221.002023-11-078166Actual
10374386.002023-02-058164Actual
36325261.002025-02-058146Actual
21986330.002024-01-058136Actual
33638983.002024-12-078113Actual
22012214.002024-01-058146Actual
28699510.342024-07-0781111Actual
38896710.192025-04-078168Actual
3212480.002022-07-088118Budget
3785561.002022-08-078165Actual
8357380.002022-12-088116Budget
39155356.082025-04-0781112Actual
12435200.002023-04-078163Budget
1160380.002022-06-078113Budget
11858280.002023-03-078146Budget
34614559.282024-12-0781612Actual
21067263.002023-12-088166Actual
21124585.002023-12-088117Actual
14880306.002023-06-078136Actual
5784124.002022-10-078173Actual
7485280.002022-11-078166Budget
27575167.782024-06-0681211Actual
24463227.362024-03-0681611Actual
6831281.002022-11-078163Actual
364411149.002025-02-058117Actual
10840280.002023-02-058166Budget
10782186.002023-02-058156Actual
17302101.822023-08-0781311Actual
2342216.002022-07-088163Actual
26717217.052024-05-0681113Actual
2790100.002022-07-088126Budget
802890.002022-12-088173Budget
30476770.002024-09-068115Actual
38150420.562025-03-0781213Actual
12185480.002023-03-078118Budget
21279482.912023-12-088168Actual
17975104.002023-09-078156Actual
7234384.002022-11-078116Actual
20985324.002023-12-088136Actual
6113280.002022-10-078116Budget
151151084.432023-06-078118Actual
18953159.002023-10-078146Actual
2251313.532024-01-0581112Actual
2496956.002024-04-068126Actual
2880859.272024-07-0781511Actual
8277380.002022-12-088165Budget
2664480.002022-07-088165Budget
915168.002023-01-058173Actual
2434872.042024-03-0681211Actual
14233195.442023-05-0781111Actual
15654395.002023-07-088164Actual
34024260.002024-12-078146Actual
1830436.932023-09-0781211Actual
13363405.632023-04-078128Actual
16037650.002023-07-088167Actual
2934167.002022-07-088156Actual
5132192.002022-09-078146Actual
35940921.002025-02-058113Actual
1583255.002023-07-088126Actual
10189200.002023-02-058163Budget
16977267.002023-08-078166Actual
26423281.622024-05-0681111Actual
3072689.002022-07-088117Actual
21781307.002024-01-058164Actual
18157842.012023-09-078118Actual
27455867.762024-06-068128Actual
37421115.002025-03-078126Actual
5378386.002022-09-078167Actual
29229278.002024-08-068173Actual
10050200.002023-01-058168Budget
27547499.702024-06-0681111Actual
34943828.002025-01-058164Actual
23820482.002024-03-068115Actual
12843317.002023-04-078116Actual
39036350.772025-04-0781411Actual
1405380.002022-06-078164Budget
24375102.892024-03-0681311Actual
19981195.002023-11-078146Actual
337581099.002024-12-078114Actual
16157638.972023-07-088168Actual
32456420.562024-10-0681613Actual
17034709.002023-08-078117Actual
17598686.002023-09-078163Actual
13362200.002023-04-078128Budget
1345650.002022-06-078114Actual
22395132.682024-01-0581311Actual
7484246.002022-11-078166Actual
10638100.002023-02-058126Budget
28289379.002024-07-078116Actual
26777457.402024-05-0681613Actual
32605322.002024-11-068173Actual
8453406.002022-12-088136Actual
3461200.002022-08-078163Budget
10128347.002023-02-058113Actual
23346110.342024-02-0581211Actual
37123797.002025-03-078163Actual
12233200.002023-03-078128Budget
35974653.002025-02-058163Actual
22850395.002024-02-058165Actual
4909464.002022-09-078165Actual
16779512.002023-08-078165Actual
5037200.002022-09-078126Budget
29853510.342024-08-0681111Actual
23699124.002024-03-068173Actual
1933663.532023-10-0781311Actual
10188243.002023-02-058163Actual
12513100.002023-04-078173Budget
19423197.572023-10-0781611Actual
38065609.282025-03-0781612Actual
12106480.002023-03-078167Budget
35001921.002025-01-058115Actual
3961380.002022-08-078136Budget
12105409.002023-03-078167Actual
388341319.292025-04-078118Actual
21337174.172023-12-0881111Actual
3587700.002022-08-078114Actual
39183150.762025-04-0781212Actual
22221851.102024-01-058118Actual
11574556.002023-03-078115Actual
17810478.002023-09-078165Actual
1545382.002022-06-078165Actual
31750405.002024-10-068136Actual
18659132.002023-10-078173Actual
30027339.062024-08-0681112Actual
37336715.002025-03-078165Actual
22071251.002024-01-058166Actual
27748394.382024-06-0681112Actual
9475380.002023-01-058116Budget
3343069.912024-11-0681212Actual
14173478.362023-05-078168Actual
6161157.002022-10-078126Actual
12763370.002023-04-078165Actual
21159509.002023-12-088167Actual
6033459.002022-10-078165Actual
330161127.002024-11-068117Actual
19842386.002023-11-078165Actual
27334994.002024-06-068117Actual
22723582.002024-02-058114Actual
35175225.002025-01-058146Actual
17329149.702023-08-0781411Actual
1344650.002022-06-078114Budget
39097403.962025-04-0781611Actual
315091210.002024-10-068114Actual
25818778.002024-05-068114Actual
19596955.002023-11-078113Actual
13314480.002023-04-078118Budget
278464.002022-05-078164Actual
129761.002022-06-078173Actual
12622514.002023-04-078164Actual
23762456.002024-03-068164Actual
7812301.092022-11-078168Actual
13506965.002023-05-078113Actual
419414.002022-05-078165Actual
33402284.812024-11-0681112Actual
7890332.002022-12-088113Actual
9523200.002023-01-058126Budget
1219280.002022-06-078163Budget
3319425.332022-07-088168Actual
34379113.532024-12-0781211Actual
30511669.002024-09-068165Actual
26242725.002024-05-068167Actual
9396380.002023-01-058165Budget
20745651.002023-12-088114Actual
26451116.722024-05-0681211Actual
1955550.002022-06-078117Budget
9665200.002023-01-058156Budget
6504380.002022-10-078167Budget
1744814.592023-08-0781112Actual
11167414.732023-02-058168Actual
31300443.372024-09-0681213Actual
33885768.002024-12-078165Actual
4116372.002022-08-078166Actual
32513983.002024-11-068113Actual
2777673.102024-06-0681212Actual
1721380.002022-06-078136Budget
35121126.002025-01-058126Actual
16270103.952023-07-0881311Actual
37885336.942025-03-0781411Actual
1624332.672023-07-0881211Actual
13957246.002023-05-078166Actual
31481246.002024-10-068173Actual
31007113.532024-09-0681211Actual
32012717.762024-10-068128Actual
23226417.762024-02-058128Actual
20930236.002023-12-088116Actual
15177473.822023-06-078168Actual
1847730.552023-09-0781112Actual
12373380.002023-04-078113Budget
16123458.672023-07-088128Actual
13924152.002023-05-078156Actual
10266100.002023-02-058173Actual
4196468.002022-08-078117Actual
26566152.892024-05-0681611Actual
22816504.002024-02-058115Actual
35446749.582025-01-058168Actual
36795294.382025-02-0581611Actual
17949160.002023-09-078146Actual
35704369.912025-01-0581112Actual
4580214.002022-09-078163Actual
8606310.002022-12-088166Actual
2142280.002022-06-078128Budget
29761628.372024-08-068128Actual
4581200.002022-09-078163Budget
2742280.002022-07-088116Budget
4056164.002022-08-078156Actual
8547200.002022-12-088156Budget
36093811.002025-02-058164Actual
2469779.002022-07-088114Actual
37475275.002025-03-078146Actual
382381061.002025-04-078113Actual
191611192.012023-10-078118Actual
13662431.002023-05-078164Actual
11964280.002023-03-078166Budget
549129.002022-05-078126Actual
2094480.002022-06-078118Budget
36031195.002025-02-058173Actual
26063276.002024-05-068136Actual
16944131.002023-08-078156Actual
1816125.002022-06-078156Actual
318921071.002024-10-068117Actual
13235480.002023-04-078167Budget
6630385.942022-10-078128Actual
22638598.002024-02-058163Actual
7235380.002022-11-078116Budget
17868315.002023-09-078116Actual
25174614.002024-04-068167Actual
30298683.002024-09-068163Actual
6160200.002022-10-078126Budget
33136620.792024-11-068128Actual
8826669.282022-12-088118Actual
1484643.002022-06-078115Actual
30921851.102024-09-068168Actual
35326836.002025-01-058167Actual
32926144.002024-11-068156Actual
7332380.002022-11-078136Budget
11812401.002023-03-078136Actual
10511427.002023-02-058165Actual
35765609.282025-01-0581612Actual
645243.002022-05-078146Actual
6304200.002022-10-078156Budget
302631136.002024-09-068113Actual
18899109.002023-10-078126Actual
9198715.002023-01-058114Actual
1443314.592023-05-0781212Actual
18218592.002023-09-078168Actual
4989316.002022-09-078116Actual
14348143.312023-05-0781611Actual
30709259.002024-09-068166Actual
34460101.822024-12-0781511Actual
175631102.002023-09-078113Actual
292571111.002024-08-068114Actual
39275345.122025-04-0781113Actual
30569344.002024-09-068116Actual
31776228.002024-10-068146Actual
11905127.002023-03-078156Actual
29795723.822024-08-068168Actual
13898205.002023-05-078146Actual
11762100.002023-03-078126Budget
2839380.002022-07-088136Budget
8607280.002022-12-088166Budget
25082270.002024-04-068166Actual
19955306.002023-11-078136Actual
16095940.492023-07-088118Actual
18064743.002023-09-078117Actual
13424522.302023-04-078168Actual
9395500.002023-01-058165Actual
308591625.352024-09-068118Actual
9723280.002023-01-058166Budget
279841104.002024-07-078113Actual
25696878.002024-05-068113Actual
35586250.762025-01-0581411Actual
10688391.002023-02-058136Actual
4521329.002022-09-078113Actual
1161386.002022-06-078113Actual
12701596.002023-04-078115Actual
35201147.002025-01-058156Actual
30089489.072024-08-0681612Actual
5457480.002022-09-078118Budget
22908248.002024-02-058116Actual
4383502.612022-08-078128Actual
15712421.002023-07-088115Actual
750302.002022-05-078166Actual
1686479.002023-08-078126Actual
12891122.002023-04-078126Actual
35732150.762025-01-0581212Actual
6770380.002022-11-078113Budget
21037164.002023-12-088156Actual
2283383.002022-07-088113Actual
242198.002022-07-088173Actual
34260796.552024-12-078128Actual
19189555.642023-10-078128Actual
39335594.252025-04-0781613Actual
14852104.002023-06-078126Actual
9337480.002023-01-058115Budget
9618200.002023-01-058146Budget
313891115.002024-10-068113Actual
21662656.002024-01-058163Actual
14612127.002023-06-078173Actual
892380.002022-05-078167Budget
245487.142024-03-0681212Actual
37803401.832025-03-0781111Actual
3071550.002022-07-088117Budget
2933200.002022-07-088156Budget
7017459.002022-11-078164Actual
23198832.912024-02-058118Actual
5504280.002022-09-078128Budget
3134380.002022-07-088167Budget
352911019.002025-01-058117Actual
3460237.002022-08-078163Actual
31363.002022-05-078113Actual
27277282.002024-06-068166Actual
12561672.002023-04-078114Actual
23400146.512024-02-0581411Actual
38571162.002025-04-078126Actual
690996.002022-11-078173Actual
4335642.002022-08-078118Actual
24109733.002024-03-068117Actual
6034480.002022-10-078165Budget
25294513.212024-04-068168Actual
28727148.632024-07-0781211Actual
38486806.002025-04-078165Actual
32132226.302024-10-0681211Actual
2662540.122024-05-0681112Actual
29583299.002024-08-068166Actual
11246439.002023-03-078113Actual
32874376.002024-11-068136Actual
1446439.062023-05-0781612Actual
32900265.002024-11-068146Actual
11059480.002023-02-058118Budget
28138717.002024-07-078164Actual
38776722.002025-04-078167Actual
35646344.382025-01-0581611Actual
35036585.002025-01-058165Actual
7095480.002022-11-078115Budget
37394336.002025-03-078116Actual
31424635.002024-10-068163Actual
303831148.002024-09-068114Actual
22603984.002024-02-058113Actual
285791537.472024-07-078118Actual
32959351.002024-11-068166Actual
34174657.002024-12-078167Actual
3649480.002022-08-078164Budget
2527380.002022-07-088164Budget
1426136.932023-05-0781211Actual
36999497.752025-02-0581213Actual
30979442.262024-09-0681111Actual
9258546.002023-01-058164Actual
7751280.002022-11-078128Budget
38330185.002025-04-078173Actual
35234291.002025-01-058166Actual
6631280.002022-10-078128Budget
32668819.002024-11-068164Actual
16744525.002023-08-078115Actual
2053713.532023-11-0781212Actual
185671144.002023-10-078113Actual
20132473.002023-11-078167Actual
4988280.002022-09-078116Budget
12512133.002023-04-078173Actual
1647427.362023-07-0881612Actual
30887592.002024-09-068128Actual
4382280.002022-08-078128Budget
11306255.002023-03-078163Actual
9722266.002023-01-058166Actual
2254646.502024-01-0581612Actual
19900260.002023-11-078116Actual
29935283.742024-08-0681411Actual
33256203.952024-11-0681211Actual
1544244.382023-06-0781612Actual
30676168.002024-09-068156Actual
14315101.822023-05-0781411Actual
25352245.442024-04-0681111Actual
15912160.002023-07-088156Actual
30174492.492024-08-0681213Actual
34552322.042024-12-0781112Actual
5086350.002022-09-078136Actual
22340220.982024-01-0581111Actual
370881180.002025-03-078113Actual
5036139.002022-09-078126Actual
22282434.422024-01-058168Actual
3913177.002022-08-078126Actual
33851753.002024-12-078115Actual
7624480.002022-11-078167Budget
14139385.942023-05-078128Actual
7702655.642022-11-078118Actual
206251023.002023-12-088113Actual
21245532.912023-12-088128Actual
10375480.002023-02-058164Budget
33793717.002024-12-078164Actual
598372.002022-05-078136Actual
31034330.552024-09-0681311Actual
31926850.002024-10-068167Actual
6582480.002022-10-078118Budget
35094299.002025-01-058116Actual
6442550.002022-10-078117Budget
11494494.002023-03-078164Actual
2153827.362023-12-0881112Actual
15317140.122023-06-0781411Actual
35532223.102025-01-0581211Actual
14965223.002023-06-078166Actual
319841351.112024-10-068118Actual
4769480.002022-09-078164Budget
2831698.002024-07-078126Actual
32338457.152024-10-0681612Actual
29172635.002024-08-068163Actual
4848572.002022-09-078115Actual
7564650.002022-11-078117Budget
8216520.002022-12-088115Actual
3648445.002022-08-078164Actual
1632436.932023-07-0881511Actual
8933296.542022-12-088168Actual
24229482.912024-03-068128Actual
29020343.362024-07-0781113Actual
19103708.002023-10-078167Actual
2203434.422022-06-078168Actual
18331106.082023-09-0781311Actual
17717384.002023-09-078164Actual
25139842.002024-04-068117Actual
6112302.002022-10-078116Actual
24052199.002024-03-068166Actual
24262638.972024-03-068168Actual
38599424.002025-04-078136Actual
34731415.292024-12-0781613Actual
20872502.002023-12-088165Actual
20452135.872023-11-0781611Actual
8356414.002022-12-088116Actual
27927685.482024-06-0681613Actual
383581259.002025-04-078114Actual
597380.002022-05-078136Budget
17923347.002023-09-078136Actual
24757627.002024-04-068114Actual
32104461.412024-10-0681111Actual
22422147.572024-01-0581411Actual
36914423.112025-02-0581612Actual
38003257.152025-03-0781112Actual
19687265.002023-11-078173Actual
2606551.002022-07-088115Actual
28196752.002024-07-078115Actual
16215232.682023-07-0881111Actual
18872221.002023-10-078116Actual
11433729.002023-03-078114Actual
34433267.792024-12-0781411Actual
10129380.002023-02-058113Budget
11763186.002023-03-078126Actual
9941480.002023-01-058118Budget
14555686.002023-06-078163Actual
20660614.002023-12-088163Actual
1948113.532023-10-0781112Actual
19068736.002023-10-078117Actual
1218281.002022-06-078163Actual
15057643.002023-06-078167Actual
10049473.822023-01-058168Actual
3539107.002022-08-078173Actual
25049102.002024-04-068156Actual
38544319.002025-04-078116Actual
7951257.002022-12-088163Actual
23048263.002024-02-058166Actual
5179179.002022-09-078156Actual
36654561.412025-02-0581111Actual
33522369.682024-11-0681113Actual
1769283.002022-06-078146Actual
281041346.002024-07-078114Actual
28607655.642024-07-078128Actual
25853532.002024-05-068164Actual
9862480.002023-01-058167Budget
4255468.002022-08-078167Actual
11811380.002023-03-078136Budget
4117280.002022-08-078166Budget
4847480.002022-09-078115Budget
31061273.102024-09-0681411Actual
24143549.002024-03-068167Actual
10734280.002023-02-058146Budget
28781269.912024-07-0781411Actual
32159264.592024-10-0681311Actual
29969326.302024-08-0681611Actual
23994218.002024-03-068146Actual
12939384.002023-04-078136Actual
26834975.002024-06-068113Actual
37031446.872025-02-0581613Actual
2343280.002022-07-088163Budget
28842294.382024-07-0781611Actual
5972480.002022-10-078115Budget
2452125.232024-03-0681112Actual
9619215.002023-01-058146Actual
1672100.002022-06-078126Budget
10920550.002023-02-058117Budget
29881113.532024-08-0681211Actual
2136599.702023-12-0881211Actual
19749331.002023-11-078164Actual
29047664.422024-07-0781213Actual
35883457.402025-01-0581613Actual
5566280.002022-09-078168Budget
11715345.002023-03-078116Actual
5318488.002022-09-078117Actual
2605550.002022-07-088115Budget
1939076.292023-10-0781511Actual
4659124.002022-09-078173Actual
38393686.002025-04-078164Actual
20838497.002023-12-088115Actual
34699474.942024-12-0781213Actual
21628891.002024-01-058113Actual
12890100.002023-04-078126Budget
24791307.002024-04-068164Actual
33581678.462024-11-0681613Actual
13236486.002023-04-078167Actual
12293280.002023-03-078168Budget
11106200.002023-02-058128Budget
27369785.002024-06-068167Actual
1020280.002022-05-078128Budget
9802650.002023-01-058117Budget
891418.002022-05-078167Actual
12702480.002023-04-078115Budget
7426200.002022-11-078156Budget
24402147.572024-03-0681411Actual
11058851.102023-02-058118Actual
37243858.002025-03-078164Actual
291371073.002024-08-068113Actual
3005570.972024-08-0681212Actual
2143417.762022-06-078128Actual
36736229.492025-02-0581411Actual
5832650.002022-10-078114Budget
8454380.002022-12-088136Budget
8827480.002022-12-088118Budget

Generated 2025-06-06 12:37:40.784 UTC