[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 162   

941 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274271269.292024-05-138118Actual
23346110.342024-01-1281211Actual
359550.002022-04-138115Budget
7751280.002022-10-148128Budget
27547499.702024-05-1381111Actual
8547200.002022-11-148156Budget
30089489.072024-07-1381612Actual
8686650.002022-11-148117Budget
5377380.002022-08-148167Budget
26207926.002024-04-128117Actual
21392149.702023-11-1481311Actual
30569344.002024-08-138116Actual
6770380.002022-10-148113Budget
10591280.002023-01-128116Budget
1624280.002022-05-148116Budget
28754253.962024-06-1381311Actual
8685514.002022-11-148117Actual
7016480.002022-10-148164Budget
31332446.872024-08-1381613Actual
13362200.002023-03-148128Budget
15747452.002023-06-148165Actual
26988686.002024-05-138164Actual
18099468.002023-08-148167Actual
2394052.002024-02-118126Actual
598372.002022-04-138136Actual
12986307.002023-03-148146Actual
29550165.002024-07-138156Actual
14825256.002023-05-148116Actual
33998412.002024-11-138136Actual
25948558.002024-04-128165Actual
2557915.652024-03-1381212Actual
32132226.302024-09-1281211Actual
29524248.002024-07-138146Actual
21719124.002023-12-128173Actual
21419146.512023-11-1481411Actual
2053713.532023-10-1481212Actual
1345650.002022-05-148114Actual
1955550.002022-05-148117Budget
34494461.412024-11-1381611Actual
2015436.002022-05-148167Actual
25023180.002024-03-138146Actual
12106480.002023-02-118167Budget
376831310.202025-02-118118Actual
12512133.002023-03-148173Actual
11307200.002023-02-118163Budget
5132192.002022-08-148146Actual
38982210.342025-03-1481211Actual
4580214.002022-08-148163Actual
16215232.682023-06-1481111Actual
12185480.002023-02-118118Budget
364411149.002025-01-128117Actual
20097722.002023-10-148117Actual
3864280.002022-07-148116Budget
12105409.002023-02-118167Actual
10128347.002023-01-128113Actual
4117280.002022-07-148166Budget
23913312.002024-02-118116Actual
21279482.912023-11-148168Actual
6630385.942022-09-138128Actual
35504436.942024-12-1281111Actual
303831148.002024-08-138114Actual
33402284.812024-10-1381112Actual
36244409.002025-01-128116Actual
20218532.912023-10-148128Actual
1830436.932023-08-1481211Actual
13033200.002023-03-148156Budget
2056842.252023-10-1481612Actual
32668819.002024-10-138164Actual
2555220.972024-03-1381112Actual
30298683.002024-08-138163Actual
29229278.002024-07-138173Actual
19749331.002023-10-148164Actual
206251023.002023-11-148113Actual
2254646.502023-12-1281612Actual
14315101.822023-04-1381411Actual
10189200.002023-01-128163Budget
1529097.572023-05-1481311Actual
1948113.532023-09-1381112Actual
28727148.632024-06-1381211Actual
2543499.702024-03-1381411Actual
14521864.002023-05-148113Actual
22249443.512023-12-128128Actual
33885768.002024-11-138165Actual
19927104.002023-10-148126Actual
20452135.872023-10-1481611Actual
2136599.702023-11-1481211Actual
30709259.002024-08-138166Actual
39217581.622025-03-1481612Actual
4910480.002022-08-148165Budget
10590338.002023-01-128116Actual
14173478.362023-04-138168Actual
2351827.362024-01-1281112Actual
17302101.822023-07-1481311Actual
12843317.002023-03-148116Actual
2036463.532023-10-1481311Actual
26423281.622024-04-1281111Actual
17598686.002023-08-148163Actual
24402147.572024-02-1181411Actual
9619215.002022-12-128146Actual
30801780.002024-08-138167Actual
15143402.602023-05-148128Actual
26063276.002024-04-128136Actual
35149372.002024-12-128136Actual
2606551.002022-06-148115Actual
25696878.002024-04-128113Actual
973779.882022-04-138118Actual
34024260.002024-11-138146Actual
12043550.002023-02-118117Budget
13957246.002023-04-138166Actual
34406300.762024-11-1381311Actual
7750316.242022-10-148128Actual
5036139.002022-08-148126Actual
1876251.002022-05-148166Actual
8356414.002022-11-148116Actual
13506965.002023-04-138113Actual
2016380.002022-05-148167Budget
33283216.722024-10-1381311Actual
4255468.002022-07-148167Actual
33793717.002024-11-138164Actual
28370253.002024-06-138146Actual
16270103.952023-06-1481311Actual
23198832.912024-01-128118Actual
29881113.532024-07-1381211Actual
34293608.672024-11-138168Actual
28196752.002024-06-138115Actual
31363.002022-04-138113Actual
13662431.002023-04-138164Actual
15654395.002023-06-148164Actual
5085380.002022-08-148136Budget
24672637.002024-03-138163Actual
10840280.002023-01-128166Budget
2663551.002022-06-148165Actual
26115130.002024-04-128156Actual
16686361.002023-07-148164Actual
1160380.002022-05-148113Budget
39183150.762025-03-1481212Actual
10374386.002023-01-128164Actual
15619527.002023-06-148114Actual
8826669.282022-11-148118Actual
372081275.002025-02-118114Actual
212171105.652023-11-148118Actual
4055200.002022-07-148156Budget
29080443.372024-06-1381613Actual
4847480.002022-08-148115Budget
39155356.082025-03-1481112Actual
11905127.002023-02-118156Actual
16651678.002023-07-148114Actual
10781200.002023-01-128156Budget
35704369.912024-12-1281112Actual
11762100.002023-02-118126Budget
3561352.892024-12-1281511Actual
31722107.002024-09-128126Actual
1727572.042023-07-1481211Actual
26330661.702024-04-128128Actual
1583255.002023-06-148126Actual
3399378.002022-07-148113Actual
18659132.002023-09-138173Actual
18419138.002023-08-1481611Actual
4256380.002022-07-148167Budget
33581678.462024-10-1381613Actual
18814512.002023-09-138165Actual
32900265.002024-10-138146Actual
6257280.002022-09-138146Budget
33943375.002024-11-138116Actual
23994218.002024-02-118146Actual
10453514.002023-01-128115Actual
10639130.002023-01-128126Actual
20930236.002023-11-148116Actual
38181732.842025-02-1181613Actual
24020175.002024-02-118156Actual
31926850.002024-09-128167Actual
2886280.002022-06-148146Budget
13817295.002023-04-138116Actual
12891122.002023-03-148126Actual
2992358.002022-06-148166Actual
388341319.292025-03-148118Actual
2251313.532023-12-1281112Actual
8277380.002022-11-148165Budget
23226417.762024-01-128128Actual
1851044.382023-08-1481612Actual
20132473.002023-10-148167Actual
11763186.002023-02-118126Actual
36914423.112025-01-1281612Actual
15177473.822023-05-148168Actual
39275345.122025-03-1481113Actual
19423197.572023-09-1381611Actual
1847730.552023-08-1481112Actual
25818778.002024-04-128114Actual
2434872.042024-02-1181211Actual
15712421.002023-06-148115Actual
23105643.002024-01-128117Actual
21931226.002023-12-128116Actual
337581099.002024-11-138114Actual
12987280.002023-03-148146Budget
246371023.002024-03-138113Actual
11058851.102023-01-128118Actual
31153377.362024-08-1381112Actual
1722410.002022-05-148136Actual
28962450.772024-06-1381612Actual
11964280.002023-02-118166Budget
10315650.002023-01-128114Actual
16837309.002023-07-148116Actual
33050802.002024-10-138167Actual
5504280.002022-08-148128Budget
21480143.312023-11-1481611Actual
30147206.522024-07-1381113Actual
3134380.002022-06-148167Budget
1545382.002022-05-148165Actual
30650209.002024-08-138146Actual
4195550.002022-07-148117Budget
285791537.472024-06-138118Actual
12939384.002023-03-148136Actual
35646344.382024-12-1281611Actual
2831698.002024-06-138126Actual
7811200.002022-10-148168Budget
19281232.682023-09-1381111Actual
9861393.002022-12-128167Actual
32396376.702024-09-1281113Actual
28019703.002024-06-138163Actual
2892869.912024-06-1381212Actual
349081240.002024-12-128114Actual
17069488.002023-07-148167Actual
13872251.002023-04-138136Actual
2653227.362024-04-1281511Actual
278464.002022-04-138164Actual
1950814.592023-09-1381212Actual
19842386.002023-10-148165Actual
26834975.002024-05-138113Actual
13235480.002023-03-148167Budget
29935283.742024-07-1381411Actual
31181130.552024-08-1381212Actual
9395500.002022-12-128165Actual
751280.002022-04-138166Budget
2142280.002022-05-148128Budget
1815200.002022-05-148156Budget
10920550.002023-01-128117Budget
1939076.292023-09-1381511Actual
11906200.002023-02-118156Budget
6304200.002022-09-138156Budget
38003257.152025-02-1181112Actual
11385100.002023-02-118173Budget
37301860.002025-02-118115Actual
3261316.242022-06-148128Actual
28900377.362024-06-1381112Actual
7623535.002022-10-148167Actual
1161386.002022-05-148113Actual
7703480.002022-10-148118Budget
28521707.002024-06-138167Actual
18953159.002023-09-138146Actual
27244144.002024-05-138156Actual
972480.002022-04-138118Budget
11636530.002023-02-118165Actual
2605550.002022-06-148115Budget
5239310.002022-08-148166Actual
22368101.822023-12-1281211Actual
15057643.002023-05-148167Actual
281041346.002024-06-138114Actual
10734280.002023-01-128146Budget
4848572.002022-08-148115Actual
3912200.002022-07-148126Budget
11167414.732023-01-128168Actual
37745819.282025-02-118168Actual
6113280.002022-09-138116Budget
30380.002022-04-138113Budget
32456420.562024-09-1281613Actual
25049102.002024-03-138156Actual
9072280.002022-12-128163Budget
17923347.002023-08-148136Actual
13315842.012023-03-148118Actual
2342216.002022-06-148163Actual
39335594.252025-03-1481613Actual
9198715.002022-12-128114Actual
1673135.002022-05-148126Actual
35559256.082024-12-1281311Actual
3284697.002024-10-138126Actual
26717217.052024-04-1281113Actual
3319425.332022-06-148168Actual
2840423.002022-06-148136Actual
35850469.682024-12-1281213Actual
32012717.762024-09-128128Actual
296401093.002024-07-138117Actual
8278414.002022-11-148165Actual
2293558.002024-01-128126Actual
23820482.002024-02-118115Actual
13924152.002023-04-138156Actual
20040221.002023-10-148166Actual
7890332.002022-11-148113Actual
22422147.572023-12-1281411Actual
24849416.002024-03-138115Actual
15317140.122023-05-1481411Actual
18927289.002023-09-138136Actual
15886186.002023-06-148146Actual
37858330.552025-02-1181311Actual
4008280.002022-07-148146Budget
22638598.002024-01-128163Actual
4382280.002022-07-148128Budget
31602815.002024-09-128115Actual
32159264.592024-09-1281311Actual
1735637.992023-07-1481511Actual
21781307.002023-12-128164Actual
284861215.002024-06-138117Actual
34082264.002024-11-138166Actual
2526405.002022-06-148164Actual
331081255.652024-10-138118Actual
15805279.002023-06-148116Actual
6209406.002022-09-138136Actual
5565398.062022-08-148168Actual
10049473.822022-12-128168Actual
14612127.002023-05-148173Actual
4707709.002022-08-148114Actual
17655122.002023-08-148173Actual
5318488.002022-08-148117Actual
4706650.002022-08-148114Budget
5238280.002022-08-148166Budget
9989280.002022-12-128128Budget
12622514.002023-03-148164Actual
1789587.002023-08-148126Actual
2041877.362023-10-1481511Actual
3783197.572025-02-1181211Actual
22221851.102023-12-128118Actual
11107402.602023-01-128128Actual
14640577.002023-05-148114Actual
25294513.212024-03-138168Actual
22012214.002023-12-128146Actual
18779395.002023-09-138115Actual
29047664.422024-06-1381213Actual
37243858.002025-02-118164Actual
2342737.992024-01-1281511Actual
34050182.002024-11-138156Actual
33549434.592024-10-1381213Actual
37180251.002025-02-118173Actual
218650.002022-04-138114Budget
330161127.002024-10-138117Actual
7484246.002022-10-148166Actual
7951257.002022-11-148163Actual
10980480.002023-01-128167Budget
690996.002022-10-148173Actual
9199650.002022-12-128114Budget
21124585.002023-11-148117Actual
10638100.002023-01-128126Budget
4116372.002022-07-148166Actual
3212480.002022-06-148118Budget
6034480.002022-09-138165Budget
35446749.582024-12-128168Actual
5706232.002022-09-138163Actual
22038117.002023-12-128156Actual
36351198.002025-01-128156Actual
18979115.002023-09-138156Actual
22758354.002024-01-128164Actual
1020280.002022-04-138128Budget
22908248.002024-01-128116Actual
16037650.002023-06-148167Actual
23460193.322024-01-1281611Actual
11714280.002023-02-118116Budget
3786480.002022-07-148165Budget
2095785.002023-11-148126Actual
31424635.002024-09-128163Actual
28076254.002024-06-138173Actual
22850395.002024-01-128165Actual
365341502.622025-01-128118Actual
3460237.002022-07-148163Actual
11106200.002023-01-128128Budget
27690343.322024-05-1381611Actual
36186605.002025-01-128165Actual
8548207.002022-11-148156Actual
12294378.362023-02-118168Actual
10687380.002023-01-128136Budget
16944131.002023-07-148156Actual
9259480.002022-12-128164Budget
27079585.002024-05-138165Actual
4988280.002022-08-148116Budget
21067263.002023-11-148166Actual
19223458.672023-09-138168Actual
13363405.632023-03-148128Actual
27867224.062024-05-1381113Actual
3587700.002022-07-148114Actual
252321051.102024-03-138118Actual
6830280.002022-10-148163Budget
27894671.442024-05-1381213Actual
14111931.402023-04-138118Actual
38273608.002025-03-148163Actual
36151886.002025-01-128115Actual
24052199.002024-02-118166Actual
22963305.002024-01-128136Actual
9571380.002022-12-128136Budget
30596162.002024-08-138126Actual
1546480.002022-05-148165Budget
6112302.002022-09-138116Actual
33970109.002024-11-138126Actual
31835284.002024-09-128166Actual
6504380.002022-09-138167Budget
22989167.002024-01-128146Actual
9665200.002022-12-128156Budget
9475380.002022-12-128116Budget
32246298.642024-09-1281611Actual
28289379.002024-06-138116Actual
12623480.002023-03-148164Budget
29761628.372024-07-138128Actual
279841104.002024-06-138113Actual
6583798.072022-09-138118Actual
1540922.042023-05-1481112Actual
26008181.002024-04-128116Actual
10512380.002023-01-128165Budget
29020343.362024-06-1381113Actual
9013358.002022-12-128113Actual
4383502.612022-07-148128Actual
33136620.792024-10-138128Actual
891418.002022-04-138167Actual
9722266.002022-12-128166Actual
26363648.062024-04-128168Actual
1446439.062023-04-1381612Actual
38684332.002025-03-148166Actual
32605322.002024-10-138173Actual
5645329.002022-09-138113Actual
4769480.002022-08-148164Budget
1768280.002022-05-148146Budget
10454480.002023-01-128115Budget
5971561.002022-09-138115Actual
12842280.002023-03-148116Budget
7426200.002022-10-148156Budget
2153827.362023-11-1481112Actual
22723582.002024-01-128114Actual
17127916.252023-07-148118Actual
37625834.002025-02-118167Actual
32304349.702024-09-1281112Actual
18602579.002023-09-138163Actual
9337480.002022-12-128115Budget
26148179.002024-04-128166Actual
21159509.002023-11-148167Actual
8453406.002022-11-148136Actual
24262638.972024-02-118168Actual
2033768.852023-10-1481211Actual
1405380.002022-05-148164Budget
35326836.002024-12-128167Actual
17390218.852023-07-1481611Actual
38625221.002025-03-148146Actual
20717137.002023-11-148173Actual
33673614.002024-11-138163Actual
33851753.002024-11-138115Actual
34699474.942024-11-1381213Actual
25174614.002024-03-138167Actual
597380.002022-04-138136Budget
38065609.282025-02-1181612Actual
4520380.002022-08-148113Budget
35765609.282024-12-1281612Actual
36325261.002025-01-128146Actual
2195885.002023-12-128126Actual
2538035.872024-03-1381211Actual
37475275.002025-02-118146Actual
2546170.972024-03-1381511Actual
10267100.002023-01-128173Budget
11433729.002023-02-118114Actual
14767359.002023-05-148165Actual
17868315.002023-08-148116Actual
8215480.002022-11-148115Budget
15945221.002023-06-148166Actual
21245532.912023-11-148128Actual
6692280.002022-09-138168Budget
1641626.292023-06-1481112Actual
38486806.002025-03-148165Actual
32513983.002024-10-138113Actual
36709260.342025-01-1281311Actual
13095280.002023-03-148166Budget
691200.002022-04-138156Budget
37449361.002025-02-118136Actual
6033459.002022-09-138165Actual
291371073.002024-07-138113Actual
5833787.002022-09-138114Actual
645243.002022-04-138146Actual
18899109.002023-09-138126Actual
319841351.112024-09-128118Actual
19011260.002023-09-138166Actual
26926260.002024-05-138173Actual
37394336.002025-02-118116Actual
9618200.002022-12-128146Budget
165311004.002023-07-148113Actual
3961380.002022-07-148136Budget
2204280.002022-05-148168Budget
19363108.212023-09-1381411Actual
4659124.002022-08-148173Actual
269541088.002024-05-138114Actual
36596642.002025-01-128168Actual
7485280.002022-10-148166Budget
7155445.002022-10-148165Actual
25352245.442024-03-1381111Actual
37803401.832025-02-1181111Actual
35883457.402024-12-1281613Actual
3727480.002022-07-148115Budget
15591177.002023-06-148173Actual
9396380.002022-12-128165Budget
292571111.002024-07-138114Actual
19630650.002023-10-148163Actual
18276185.872023-08-1481111Actual
14674342.002023-05-148164Actual
1079370.792022-04-138168Actual
38571162.002025-03-148126Actual
30979442.262024-08-1381111Actual
33256203.952024-10-1381211Actual
15860315.002023-06-148136Actual
38393686.002025-03-148164Actual
35201147.002024-12-128156Actual
3005570.972024-07-1381212Actual
5644380.002022-09-138113Budget
31481246.002024-09-128173Actual
38330185.002025-03-148173Actual
36682198.642025-01-1281211Actual
4056164.002022-07-148156Actual
5972480.002022-09-138115Budget
36299412.002025-01-128136Actual
29969326.302024-07-1381611Actual
1021382.912022-04-138128Actual
342321305.652024-11-138118Actual
35234291.002024-12-128166Actual
2468650.002022-06-148114Budget
8137482.002022-11-148164Actual
832532.002022-04-138117Actual
370881180.002025-02-118113Actual
27575167.782024-05-1381211Actual
7095480.002022-10-148115Budget
24791307.002024-03-138164Actual
7378200.002022-10-148146Budget
419414.002022-04-138165Actual
2355034.802024-01-1281612Actual
27455867.762024-05-138128Actual
36999497.752025-01-1281213Actual
3343069.912024-10-1381212Actual
20251614.732023-10-148168Actual
10188243.002023-01-128163Actual
4009276.002022-07-148146Actual
34880275.002024-12-128173Actual
8607280.002022-11-148166Budget
28781269.912024-06-1381411Actual
387411102.002025-03-148117Actual
21662656.002023-12-128163Actual
8875385.942022-11-148128Actual
2283383.002022-06-148113Actual
22395132.682023-12-1281311Actual
1721380.002022-05-148136Budget
35412642.002024-12-128128Actual
19189555.642023-09-138128Actual
15534585.002023-06-148163Actual
33344340.132024-10-1381611Actual
34580126.292024-11-1381212Actual
1384481.002023-04-138126Actual
29795723.822024-07-138168Actual
1930937.992023-09-1381211Actual
11573480.002023-02-118115Budget
31544693.002024-09-128164Actual
1624332.672023-06-1481211Actual
17189.002022-04-138173Actual
27748394.382024-05-1381112Actual
313891115.002024-09-128113Actual
20985324.002023-11-148136Actual
7950280.002022-11-148163Budget
35175225.002024-12-128146Actual
7564650.002022-10-148117Budget
21839542.002023-12-128115Actual
16123458.672023-06-148128Actual
24884425.002024-03-138165Actual
34823648.002024-12-128163Actual
3072689.002022-06-148117Actual
7624480.002022-10-148167Budget
1484643.002022-05-148115Actual
3538100.002022-07-148173Budget
31007113.532024-08-1381211Actual
12373380.002023-03-148113Budget
32213105.022024-09-1281511Actual
17329149.702023-07-1481411Actual
11812401.002023-02-118136Actual
13173499.002023-03-148117Actual
39036350.772025-03-1481411Actual
5892480.002022-09-138164Budget
1443314.592023-04-1381212Actual
4442280.002022-07-148168Budget
3071550.002022-06-148117Budget
3728468.002022-07-148115Actual
26451116.722024-04-1281211Actual
16918200.002023-07-148146Actual
35036585.002024-12-128165Actual
4335642.002022-07-148118Actual
302631136.002024-08-138113Actual
2777673.102024-05-1381212Actual
13094289.002023-03-148166Actual
27192409.002024-05-138136Actual
18007249.002023-08-148166Actual
31034330.552024-08-1381311Actual
9258546.002022-12-128164Actual
11574556.002023-02-118115Actual
8454380.002022-11-148136Budget
8136480.002022-11-148164Budget
28344440.002024-06-138136Actual
2665942.252024-04-1281612Actual
915168.002022-12-128173Actual
2662540.122024-04-1281112Actual
9073250.002022-12-128163Actual
12044525.002023-02-118117Actual
279183.002022-06-148126Actual
750302.002022-04-138166Actual
22340220.982023-12-1281111Actual
9666123.002022-12-128156Actual
23607967.002024-02-118113Actual
548100.002022-04-138126Budget
10979509.002023-01-128167Actual
29443319.002024-07-138116Actual
7563715.002022-10-148117Actual
1933663.532023-09-1381311Actual
13757351.002023-04-138165Actual
352911019.002024-12-128117Actual
37031446.872025-01-1281613Actual
383581259.002025-03-148114Actual
1404421.002022-05-148164Actual
802890.002022-11-148173Budget
15351214.592023-05-1481611Actual
11715345.002023-02-118116Actual
38896710.192025-03-148168Actual
326331346.002024-10-138114Actual
21628891.002023-12-128113Actual
24729123.002024-03-138173Actual
3962372.002022-07-148136Actual
25731608.002024-04-128163Actual
23762456.002024-02-118164Actual
3649480.002022-07-148164Budget
12434221.002023-03-148163Actual
12513100.002023-03-148173Budget
12232284.422023-02-118128Actual
13541707.002023-04-138163Actual
1750644.382023-07-1481612Actual
420480.002022-04-138165Budget
3461200.002022-07-148163Budget
36031195.002025-01-128173Actual
17155370.792023-07-148128Actual
12561672.002023-03-148114Actual
8827480.002022-11-148118Budget
30887592.002024-08-138128Actual
185671144.002023-09-138113Actual
9988537.452022-12-128128Actual
20745651.002023-11-148114Actual
18157842.012023-08-148118Actual
8501233.002022-11-148146Actual
27927685.482024-05-1381613Actual
17949160.002023-08-148146Actual
2343280.002022-06-148163Budget
9522139.002022-12-128126Actual
2743304.002022-06-148116Actual
36271103.002025-01-128126Actual
26478139.062024-04-1281311Actual
5086350.002022-08-148136Actual
1956549.002022-05-148117Actual
35532223.102024-12-1281211Actual
14016585.002023-04-138117Actual
5505463.212022-08-148128Actual
37534332.002025-02-118166Actual
9940975.342022-12-128118Actual
5378386.002022-08-148167Actual
13236486.002023-03-148167Actual
27218291.002024-05-138146Actual
6160200.002022-09-138126Budget
12293280.002023-02-118168Budget
29172635.002024-07-138163Actual
19807488.002023-10-148115Actual
5785100.002022-09-138173Budget
22071251.002023-12-128166Actual
22163637.002023-12-128167Actual
91280.002022-04-138163Budget
7702655.642022-10-148118Actual
14732542.002023-05-148115Actual
23727634.002024-02-118114Actual
2934167.002022-06-148156Actual
8933296.542022-11-148168Actual
31273239.852024-08-1381113Actual
38451730.002025-03-148115Actual
38651208.002025-03-148156Actual
3648445.002022-07-148164Actual
12702480.002023-03-148115Budget
1426136.932023-04-1381211Actual
2540796.512024-03-1381311Actual
12560650.002023-03-148114Budget
37123797.002025-02-118163Actual
1838532.672023-08-1481511Actual
19715570.002023-10-148114Actual
11168280.002023-01-128168Budget
9723280.002022-12-128166Budget
23048263.002024-01-128166Actual
16566617.002023-07-148163Actual
11306255.002023-02-118163Actual
2051022.042023-10-1481112Actual
11858280.002023-02-118146Budget
23968321.002024-02-118136Actual
22455229.492023-12-1281611Actual
36093811.002025-01-128164Actual
26505132.682024-04-1281411Actual
34672446.872024-11-1381113Actual
28699510.342024-06-1381111Actual
34174657.002024-11-138167Actual
12890100.002023-03-148126Budget
31215536.942024-08-1381612Actual
32186294.382024-09-1281411Actual
16779512.002023-07-148165Actual
27369785.002024-05-138167Actual
263021475.352024-04-128118Actual
11635380.002023-02-118165Budget
12372350.002023-03-148113Actual
7379275.002022-10-148146Actual
28138717.002024-06-138164Actual
28842294.382024-06-1381611Actual
892380.002022-04-138167Budget
36795294.382025-01-1281611Actual
32423610.042024-09-1281213Actual
23699124.002024-02-118173Actual
32046740.492024-09-128168Actual
28641634.432024-06-138168Actual
17034709.002023-07-148117Actual
7156380.002022-10-148165Budget
23855452.002024-02-118165Actual
30511669.002024-08-138165Actual
915090.002022-12-128173Budget
8748468.002022-11-148167Actual
26566152.892024-04-1281611Actual
38123329.332025-02-1181113Actual
36384286.002025-01-128166Actual
32819394.002024-10-138116Actual
25913644.002024-04-128115Actual
10735319.002023-01-128146Actual
2839380.002022-06-148136Budget
35732150.762024-12-1281212Actual
33638983.002024-11-138113Actual
6503491.002022-09-138167Actual
23015180.002024-01-128156Actual
35974653.002025-01-128163Actual
5317550.002022-08-148117Budget
1816125.002022-05-148156Actual
29350806.002024-07-138115Actual
6363280.002022-09-138166Budget
18872221.002023-09-138116Actual
22603984.002024-01-128113Actual
16892308.002023-07-148136Actual
39302627.582025-03-1481213Actual
6831281.002022-10-148163Actual
24201878.372024-02-118118Actual
38544319.002025-03-148116Actual
36476828.002025-01-128167Actual
20190946.552023-10-148118Actual
35823229.332024-12-1281113Actual
21747567.002023-12-128114Actual
11059480.002023-01-128118Budget
1440623.102023-04-1381112Actual
4909464.002022-08-148165Actual
20309243.322023-10-1481111Actual
14555686.002023-05-148163Actual
4196468.002022-07-148117Actual
35940921.002025-01-128113Actual
29292657.002024-07-138164Actual
11247380.002023-02-118113Budget
4521329.002022-08-148113Actual
7332380.002022-10-148136Budget
13600257.002023-04-138173Actual
23400146.512024-01-1281411Actual
17975104.002023-08-148156Actual
2458033.742024-02-1181612Actual
19900260.002023-10-148116Actual
30676168.002024-08-138156Actual
8500200.002022-11-148146Budget
2094480.002022-05-148118Budget
242198.002022-06-148173Actual
9474391.002022-12-128116Actual
31061273.102024-08-1381411Actual
19981195.002023-10-148146Actual
353841305.652024-12-128118Actual
549129.002022-04-138126Actual
22282434.422023-12-128168Actual
308591625.352024-08-138118Actual
2452125.232024-02-1181112Actual
25082270.002024-03-138166Actual
24143549.002024-02-118167Actual
25853532.002024-04-128164Actual
6362235.002022-09-138166Actual
36763117.782025-01-1281511Actual
14139385.942023-04-138128Actual
10050200.002022-12-128168Budget
175631102.002023-08-148113Actual
831550.002022-04-138117Budget
12233200.002023-02-118128Budget
25494183.742024-03-1381611Actual
27656119.912024-05-1381511Actual
36562608.672025-01-128128Actual
28396198.002024-06-138156Actual
7235380.002022-10-148116Budget
17189507.152023-07-148168Actual
11859248.002023-02-118146Actual
8216520.002022-11-148115Actual
30174492.492024-07-1381213Actual
10314650.002023-01-128114Budget
9572401.002022-12-128136Actual
29908317.792024-07-1381311Actual
4989316.002022-08-148116Actual
2880859.272024-06-1381511Actual
19955306.002023-10-148136Actual
32104461.412024-09-1281111Actual
16623275.002023-07-148173Actual
11246439.002023-02-118113Actual
690890.002022-10-148173Budget
9941480.002022-12-128118Budget
20007119.002023-10-148156Actual
31095362.472024-08-1381611Actual
28607655.642024-06-138128Actual
501361.002022-04-138116Actual
27164138.002024-05-138126Actual
3213835.952022-06-148118Actual
23318177.362024-01-1281111Actual
2887276.002022-06-148146Actual
9523200.002022-12-128126Budget
21011223.002023-11-148146Actual
7812301.092022-10-148168Actual
644280.002022-04-138146Budget
6957650.002022-10-148114Budget
10266100.002023-01-128173Actual
11965275.002023-02-118166Actual
14965223.002023-05-148166Actual
22128657.002023-12-128117Actual
7425116.002022-10-148156Actual
17247191.192023-07-1481111Actual
38599424.002025-03-148136Actual
27334994.002024-05-138117Actual
219650.002022-04-138114Actual
8747480.002022-11-148167Budget
90278.002022-04-138163Actual
13898205.002023-04-138146Actual
34260796.552024-11-138128Actual
1138462.002023-02-118173Actual
37501202.002025-02-118156Actual
34731415.292024-11-1381613Actual
31637761.002024-09-128165Actual
28429300.002024-06-138166Actual
1644313.532023-06-1481212Actual
7331401.002022-10-148136Actual
1953932.672023-09-1381612Actual
36654561.412025-01-1281111Actual
31300443.372024-08-1381213Actual
4581200.002022-08-148163Budget
14880306.002023-05-148136Actual
26242725.002024-04-128167Actual
29583299.002024-07-138166Actual
19687265.002023-10-148173Actual
5037200.002022-08-148126Budget
38862537.452025-03-148128Actual
14233195.442023-04-1381111Actual
18358106.082023-08-1481411Actual
24375102.892024-02-1181311Actual
7096436.002022-10-148115Actual
3539107.002022-07-148173Actual
1747514.592023-07-1481212Actual
2157137.992023-11-1481612Actual
35586250.762024-12-1281411Actual
13174550.002023-03-148117Budget
9801637.002022-12-128117Actual
1672100.002022-05-148126Budget
37945359.282025-02-1181611Actual
1632436.932023-06-1481511Actual
1625321.002022-05-148116Actual
3688167.782025-01-1281212Actual
27277282.002024-05-138166Actual
11432650.002023-02-118114Budget
20660614.002023-11-148163Actual
3133414.002022-06-148167Actual
2561127.362024-03-1381612Actual
21986330.002023-12-128136Actual
35001921.002024-12-128115Actual
6582480.002022-09-138118Budget
3865369.002022-07-148116Actual
13424522.302023-03-148168Actual
1744814.592023-07-1481112Actual
16977267.002023-07-148166Actual
18687609.002023-09-138114Actual
242090.002022-06-148173Budget
19068736.002023-09-138117Actual
9862480.002022-12-128167Budget
17717384.002023-08-148164Actual
29498421.002024-07-138136Actual
7891380.002022-11-148113Budget
5456948.072022-08-148118Actual
32761790.002024-10-138165Actual
13722563.002023-04-138115Actual
154991112.002023-06-148113Actual
23642538.002024-02-118163Actual
2469779.002022-06-148114Actual
32338457.152024-09-1281612Actual
3785561.002022-07-148165Actual
2993280.002022-06-148166Budget
18218592.002023-08-148168Actual
129761.002022-05-148173Actual
12701596.002023-03-148115Actual
23373132.682024-01-1281311Actual
13314480.002023-03-148118Budget
8874280.002022-11-148128Budget
33522369.682024-10-1381113Actual
12184725.342023-02-118118Actual
37421115.002025-02-118126Actual
2442934.802024-02-1181511Actual
39097403.962025-03-1481611Actual
26089160.002024-04-128146Actual
297331331.412024-07-138118Actual
32548602.002024-10-138163Actual
151151084.432023-05-148118Actual
17683516.002023-08-148114Actual
33170749.582024-10-138168Actual
2203434.422022-05-148168Actual
38776722.002025-03-148167Actual
24320169.912024-02-1181111Actual
9012380.002022-12-128113Budget
32926144.002024-10-138156Actual
2143417.762022-05-148128Actual
7282200.002022-10-148126Budget
1544244.382023-05-1481612Actual
36736229.492025-01-1281411Actual
14932150.002023-05-148156Actual
34614559.282024-11-1381612Actual
16297135.872023-06-1481411Actual
10375480.002023-01-128164Budget
25139842.002024-03-138117Actual
6161157.002022-09-138126Actual
20838497.002023-11-148115Actual
1526335.872023-05-1481211Actual
33730224.002024-11-138173Actual
6956650.002022-10-148114Actual
23260458.672024-01-128168Actual
26777457.402024-04-1281613Actual
35094299.002024-12-128116Actual
500280.002022-04-138116Budget
10511427.002023-01-128165Actual
10688391.002023-01-128136Actual
30027339.062024-07-1381112Actual
29470105.002024-07-138126Actual
6303152.002022-09-138156Actual
14852104.002023-05-148126Actual
7234384.002022-10-148116Actual
3906349.702025-03-1481511Actual
19103708.002023-09-138167Actual
3586650.002022-07-148114Budget
3398380.002022-07-148113Budget
24942223.002024-03-138116Actual
802993.002022-11-148173Actual

Generated 2025-05-13 22:55:26.359 UTC