[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 164   

939 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34823648.002024-12-108163Actual
17189507.152023-07-128168Actual
1768280.002022-05-128146Budget
25731608.002024-04-108163Actual
1080280.002022-04-118168Budget
7751280.002022-10-128128Budget
23762456.002024-02-098164Actual
2664480.002022-06-128165Budget
274271269.292024-05-118118Actual
3213835.952022-06-128118Actual
2195885.002023-12-108126Actual
6210380.002022-09-118136Budget
28019703.002024-06-118163Actual
1727572.042023-07-1281211Actual
13423280.002023-03-128168Budget
34672446.872024-11-1181113Actual
11306255.002023-02-098163Actual
35094299.002024-12-108116Actual
24849416.002024-03-118115Actual
10840280.002023-01-108166Budget
279841104.002024-06-118113Actual
11246439.002023-02-098113Actual
32159264.592024-09-1081311Actual
17598686.002023-08-128163Actual
14906175.002023-05-128146Actual
1632436.932023-06-1281511Actual
8137482.002022-11-128164Actual
1526335.872023-05-1281211Actual
9723280.002022-12-108166Budget
28429300.002024-06-118166Actual
2094480.002022-05-128118Budget
3461200.002022-07-128163Budget
4383502.612022-07-128128Actual
11714280.002023-02-098116Budget
3791249.702025-02-0981511Actual
18157842.012023-08-128118Actual
13924152.002023-04-118156Actual
30355258.002024-08-118173Actual
25023180.002024-03-118146Actual
20391140.122023-10-1281411Actual
11811380.002023-02-098136Budget
30206443.372024-07-1181613Actual
26148179.002024-04-108166Actual
347881061.002024-12-108113Actual
31926850.002024-09-108167Actual
15860315.002023-06-128136Actual
39183150.762025-03-1281212Actual
23642538.002024-02-098163Actual
4580214.002022-08-128163Actual
10590338.002023-01-108116Actual
13034217.002023-03-128156Actual
21067263.002023-11-128166Actual
2036463.532023-10-1281311Actual
27164138.002024-05-118126Actual
832532.002022-04-118117Actual
23855452.002024-02-098165Actual
6831281.002022-10-128163Actual
16977267.002023-07-128166Actual
598372.002022-04-118136Actual
9395500.002022-12-108165Actual
34699474.942024-11-1181213Actual
4658100.002022-08-128173Budget
30476770.002024-08-118115Actual
32605322.002024-10-118173Actual
30380.002022-04-118113Budget
12044525.002023-02-098117Actual
892380.002022-04-118167Budget
7017459.002022-10-128164Actual
6504380.002022-09-118167Budget
5239310.002022-08-128166Actual
6631280.002022-09-118128Budget
16892308.002023-07-128136Actual
34880275.002024-12-108173Actual
17390218.852023-07-1281611Actual
34024260.002024-11-118146Actual
2351827.362024-01-1081112Actual
3072689.002022-06-128117Actual
24402147.572024-02-0981411Actual
12106480.002023-02-098167Budget
32959351.002024-10-118166Actual
12105409.002023-02-098167Actual
23400146.512024-01-1081411Actual
7702655.642022-10-128118Actual
7703480.002022-10-128118Budget
35883457.402024-12-1081613Actual
9073250.002022-12-108163Actual
326331346.002024-10-118114Actual
16837309.002023-07-128116Actual
32304349.702024-09-1081112Actual
3803165.652025-02-0981212Actual
24109733.002024-02-098117Actual
16779512.002023-07-128165Actual
3320280.002022-06-128168Budget
12764380.002023-03-128165Budget
2053713.532023-10-1281212Actual
4116372.002022-07-128166Actual
337581099.002024-11-118114Actual
9199650.002022-12-108114Budget
2293558.002024-01-108126Actual
2051022.042023-10-1281112Actual
1345650.002022-05-128114Actual
31835284.002024-09-108166Actual
891418.002022-04-118167Actual
32819394.002024-10-118116Actual
15317140.122023-05-1281411Actual
4520380.002022-08-128113Budget
34379113.532024-11-1181211Actual
7095480.002022-10-128115Budget
24201878.372024-02-098118Actual
2343280.002022-06-128163Budget
4442280.002022-07-128168Budget
25853532.002024-04-108164Actual
30801780.002024-08-118167Actual
129690.002022-05-128173Budget
19223458.672023-09-118168Actual
12043550.002023-02-098117Budget
7235380.002022-10-128116Budget
18927289.002023-09-118136Actual
7155445.002022-10-128165Actual
2283383.002022-06-128113Actual
972480.002022-04-118118Budget
315091210.002024-09-108114Actual
7563715.002022-10-128117Actual
2892869.912024-06-1181212Actual
25082270.002024-03-118166Actual
219650.002022-04-118114Actual
2468650.002022-06-128114Budget
8747480.002022-11-128167Budget
26423281.622024-04-1081111Actual
20780414.002023-11-128164Actual
22221851.102023-12-108118Actual
22128657.002023-12-108117Actual
26988686.002024-05-118164Actual
18099468.002023-08-128167Actual
37501202.002025-02-098156Actual
4195550.002022-07-128117Budget
19363108.212023-09-1181411Actual
7332380.002022-10-128136Budget
212171105.652023-11-128118Actual
4521329.002022-08-128113Actual
19842386.002023-10-128165Actual
1218281.002022-05-128163Actual
24729123.002024-03-118173Actual
33228529.492024-10-1181111Actual
36031195.002025-01-108173Actual
279380.002022-04-118164Budget
12232284.422023-02-098128Actual
34050182.002024-11-118156Actual
20660614.002023-11-128163Actual
15022819.002023-05-128117Actual
6160200.002022-09-118126Budget
33136620.792024-10-118128Actual
11307200.002023-02-098163Budget
27575167.782024-05-1181211Actual
382381061.002025-03-128113Actual
5971561.002022-09-118115Actual
18899109.002023-09-118126Actual
37945359.282025-02-0981611Actual
2743304.002022-06-128116Actual
13506965.002023-04-118113Actual
24757627.002024-03-118114Actual
31802180.002024-09-108156Actual
31034330.552024-08-1181311Actual
29795723.822024-07-118168Actual
15805279.002023-06-128116Actual
35532223.102024-12-1081211Actual
6161157.002022-09-118126Actual
6956650.002022-10-128114Actual
19749331.002023-10-128164Actual
691200.002022-04-118156Budget
3319425.332022-06-128168Actual
23260458.672024-01-108168Actual
2015436.002022-05-128167Actual
33638983.002024-11-118113Actual
7750316.242022-10-128128Actual
23105643.002024-01-108117Actual
28396198.002024-06-118156Actual
12294378.362023-02-098168Actual
1956549.002022-05-128117Actual
28641634.432024-06-118168Actual
38776722.002025-03-128167Actual
3783197.572025-02-0981211Actual
1624332.672023-06-1281211Actual
8685514.002022-11-128117Actual
5707200.002022-09-118163Budget
36736229.492025-01-1081411Actual
388341319.292025-03-128118Actual
16123458.672023-06-128128Actual
19981195.002023-10-128146Actual
278464.002022-04-118164Actual
6771435.002022-10-128113Actual
2342216.002022-06-128163Actual
2144633.742023-11-1281511Actual
1721380.002022-05-128136Budget
24375102.892024-02-0981311Actual
6830280.002022-10-128163Budget
4707709.002022-08-128114Actual
1079370.792022-04-118168Actual
14612127.002023-05-128173Actual
1544244.382023-05-1281612Actual
24672637.002024-03-118163Actual
14521864.002023-05-128113Actual
17655122.002023-08-128173Actual
1443314.592023-04-1181212Actual
9198715.002022-12-108114Actual
18953159.002023-09-118146Actual
10511427.002023-01-108165Actual
7282200.002022-10-128126Budget
18331106.082023-08-1281311Actual
38896710.192025-03-128168Actual
33581678.462024-10-1181613Actual
319841351.112024-09-108118Actual
27244144.002024-05-118156Actual
17923347.002023-08-128136Actual
13424522.302023-03-128168Actual
12763370.002023-03-128165Actual
751280.002022-04-118166Budget
4382280.002022-07-128128Budget
36682198.642025-01-1081211Actual
22758354.002024-01-108164Actual
27602350.772024-05-1181311Actual
154991112.002023-06-128113Actual
9722266.002022-12-108166Actual
22816504.002024-01-108115Actual
14555686.002023-05-128163Actual
11495480.002023-02-098164Budget
32246298.642024-09-1081611Actual
10314650.002023-01-108114Budget
7156380.002022-10-128165Budget
10189200.002023-01-108163Budget
2790100.002022-06-128126Budget
376831310.202025-02-098118Actual
19068736.002023-09-118117Actual
38273608.002025-03-128163Actual
1483550.002022-05-128115Budget
5132192.002022-08-128146Actual
22908248.002024-01-108116Actual
33170749.582024-10-118168Actual
2653227.362024-04-1081511Actual
6582480.002022-09-118118Budget
30511669.002024-08-118165Actual
21986330.002023-12-108136Actual
27277282.002024-05-118166Actual
12561672.002023-03-128114Actual
29498421.002024-07-118136Actual
26744622.322024-04-1081213Actual
27046802.002024-05-118115Actual
5833787.002022-09-118114Actual
9940975.342022-12-108118Actual
372081275.002025-02-098114Actual
4581200.002022-08-128163Budget
331081255.652024-10-118118Actual
14852104.002023-05-128126Actual
21839542.002023-12-108115Actual
9474391.002022-12-108116Actual
7623535.002022-10-128167Actual
7016480.002022-10-128164Budget
15912160.002023-06-128156Actual
8277380.002022-11-128165Budget
19687265.002023-10-128173Actual
2203434.422022-05-128168Actual
28607655.642024-06-118128Actual
802993.002022-11-128173Actual
5892480.002022-09-118164Budget
7096436.002022-10-128115Actual
26330661.702024-04-108128Actual
2555220.972024-03-1181112Actual
1426136.932023-04-1181211Actual
21159509.002023-11-128167Actual
37803401.832025-02-0981111Actual
16918200.002023-07-128146Actual
10782186.002023-01-108156Actual
4256380.002022-07-128167Budget
33522369.682024-10-1181113Actual
12623480.002023-03-128164Budget
12184725.342023-02-098118Actual
2662540.122024-04-1081112Actual
13094289.002023-03-128166Actual
269541088.002024-05-118114Actual
11762100.002023-02-098126Budget
2538035.872024-03-1181211Actual
5456948.072022-08-128118Actual
10188243.002023-01-108163Actual
5565398.062022-08-128168Actual
28521707.002024-06-118167Actual
342321305.652024-11-118118Actual
14348143.312023-04-1181611Actual
13722563.002023-04-118115Actual
12843317.002023-03-128116Actual
38599424.002025-03-128136Actual
5505463.212022-08-128128Actual
6630385.942022-09-118128Actual
8076650.002022-11-128114Budget
11385100.002023-02-098173Budget
29080443.372024-06-1181613Actual
2157137.992023-11-1281612Actual
37534332.002025-02-098166Actual
1851044.382023-08-1281612Actual
22368101.822023-12-1081211Actual
12622514.002023-03-128164Actual
15591177.002023-06-128173Actual
5566280.002022-08-128168Budget
7624480.002022-10-128167Budget
28231737.002024-06-118165Actual
9665200.002022-12-108156Budget
36384286.002025-01-108166Actual
27927685.482024-05-1181613Actual
32213105.022024-09-1081511Actual
8748468.002022-11-128167Actual
35940921.002025-01-108113Actual
12891122.002023-03-128126Actual
2434872.042024-02-0981211Actual
9259480.002022-12-108164Budget
18185385.942023-08-128128Actual
690890.002022-10-128173Budget
206251023.002023-11-128113Actual
352911019.002024-12-108117Actual
2543499.702024-03-1181411Actual
2992358.002022-06-128166Actual
21480143.312023-11-1281611Actual
7811200.002022-10-128168Budget
39275345.122025-03-1281113Actual
90278.002022-04-118163Actual
13362200.002023-03-128128Budget
4910480.002022-08-128165Budget
245487.142024-02-0981212Actual
25139842.002024-03-118117Actual
21719124.002023-12-108173Actual
2606551.002022-06-128115Actual
29292657.002024-07-118164Actual
37301860.002025-02-098115Actual
37475275.002025-02-098146Actual
25174614.002024-03-118167Actual
2254646.502023-12-1081612Actual
3343069.912024-10-1181212Actual
37711835.952025-02-098128Actual
27218291.002024-05-118146Actual
39097403.962025-03-1281611Actual
15057643.002023-05-128167Actual
31095362.472024-08-1181611Actual
32900265.002024-10-118146Actual
18276185.872023-08-1281111Actual
291371073.002024-07-118113Actual
21781307.002023-12-108164Actual
11059480.002023-01-108118Budget
10980480.002023-01-108167Budget
23373132.682024-01-1081311Actual
32548602.002024-10-118163Actual
12560650.002023-03-128114Budget
2665942.252024-04-1081612Actual
6304200.002022-09-118156Budget
14233195.442023-04-1181111Actual
7283176.002022-10-128126Actual
2153827.362023-11-1281112Actual
22723582.002024-01-108114Actual
32456420.562024-09-1081613Actual
28196752.002024-06-118115Actual
17717384.002023-08-128164Actual
30147206.522024-07-1181113Actual
3649480.002022-07-128164Budget
30766994.002024-08-118117Actual
35586250.762024-12-1081411Actual
10049473.822022-12-108168Actual
32046740.492024-09-108168Actual
8875385.942022-11-128128Actual
2095749.582022-05-128118Actual
25948558.002024-04-108165Actual
9572401.002022-12-108136Actual
39009210.342025-03-1281311Actual
29935283.742024-07-1181411Actual
185671144.002023-09-118113Actual
6113280.002022-09-118116Budget
4196468.002022-07-128117Actual
6257280.002022-09-118146Budget
37031446.872025-01-1081613Actual
5317550.002022-08-128117Budget
20745651.002023-11-128114Actual
36853274.172025-01-1081112Actual
24020175.002024-02-098156Actual
30174492.492024-07-1181213Actual
13541707.002023-04-118163Actual
252321051.102024-03-118118Actual
35412642.002024-12-108128Actual
29229278.002024-07-118173Actual
39036350.772025-03-1281411Actual
12702480.002023-03-128115Budget
38982210.342025-03-1281211Actual
22455229.492023-12-1081611Actual
2886280.002022-06-128146Budget
30676168.002024-08-118156Actual
8606310.002022-11-128166Actual
36476828.002025-01-108167Actual
4848572.002022-08-128115Actual
1838532.672023-08-1281511Actual
1750644.382023-07-1281612Actual
1769283.002022-05-128146Actual
26478139.062024-04-1081311Actual
38003257.152025-02-0981112Actual
35974653.002025-01-108163Actual
29761628.372024-07-118128Actual
292571111.002024-07-118114Actual
5504280.002022-08-128128Budget
8500200.002022-11-128146Budget
15351214.592023-05-1281611Actual
1939076.292023-09-1181511Actual
218650.002022-04-118114Budget
3538100.002022-07-128173Budget
303831148.002024-08-118114Actual
26008181.002024-04-108116Actual
3133414.002022-06-128167Actual
13314480.002023-03-128118Budget
548100.002022-04-118126Budget
29881113.532024-07-1181211Actual
5972480.002022-09-118115Budget
9072280.002022-12-108163Budget
6034480.002022-09-118165Budget
802890.002022-11-128173Budget
2056842.252023-10-1281612Actual
3005570.972024-07-1181212Actual
30624353.002024-08-118136Actual
5457480.002022-08-128118Budget
13662431.002023-04-118164Actual
19189555.642023-09-118128Actual
2840423.002022-06-128136Actual
23968321.002024-02-098136Actual
2016380.002022-05-128167Budget
3539107.002022-07-128173Actual
34293608.672024-11-118168Actual
29020343.362024-06-1181113Actual
831550.002022-04-118117Budget
26869775.002024-05-118163Actual
2887276.002022-06-128146Actual
27656119.912024-05-1181511Actual
22850395.002024-01-108165Actual
13757351.002023-04-118165Actual
2394052.002024-02-098126Actual
20309243.322023-10-1281111Actual
25696878.002024-04-108113Actual
29172635.002024-07-118163Actual
5832650.002022-09-118114Budget
5706232.002022-09-118163Actual
246371023.002024-03-118113Actual
29550165.002024-07-118156Actual
4768509.002022-08-128164Actual
35850469.682024-12-1081213Actual
1673135.002022-05-128126Actual
31424635.002024-09-108163Actual
37449361.002025-02-098136Actual
17683516.002023-08-128114Actual
8827480.002022-11-128118Budget
10639130.002023-01-108126Actual
1020280.002022-04-118128Budget
33050802.002024-10-118167Actual
18779395.002023-09-118115Actual
26777457.402024-04-1081613Actual
33464503.962024-10-1181612Actual
3284697.002024-10-118126Actual
29524248.002024-07-118146Actual
1545382.002022-05-128165Actual
16270103.952023-06-1281311Actual
15619527.002023-06-128114Actual
37180251.002025-02-098173Actual
22603984.002024-01-108113Actual
6033459.002022-09-118165Actual
2496956.002024-03-118126Actual
915090.002022-12-108173Budget
13236486.002023-03-128167Actual
33730224.002024-11-118173Actual
17247191.192023-07-1281111Actual
1747514.592023-07-1281212Actual
23820482.002024-02-098115Actual
5036139.002022-08-128126Actual
1405380.002022-05-128164Budget
33673614.002024-11-118163Actual
11573480.002023-02-098115Budget
13174550.002023-03-128117Budget
4909464.002022-08-128165Actual
420480.002022-04-118165Budget
29470105.002024-07-118126Actual
21747567.002023-12-108114Actual
14767359.002023-05-128165Actual
3786480.002022-07-128165Budget
549129.002022-04-118126Actual
18358106.082023-08-1281411Actual
26063276.002024-04-108136Actual
35121126.002024-12-108126Actual
11763186.002023-02-098126Actual
22163637.002023-12-108167Actual
19715570.002023-10-128114Actual
16686361.002023-07-128164Actual
1930937.992023-09-1181211Actual
7950280.002022-11-128163Budget
27894671.442024-05-1181213Actual
26451116.722024-04-1081211Actual
28370253.002024-06-118146Actual
10315650.002023-01-108114Actual
1529097.572023-05-1281311Actual
17949160.002023-08-128146Actual
5179179.002022-08-128156Actual
1583255.002023-06-128126Actual
38651208.002025-03-128156Actual
17127916.252023-07-128118Actual
12842280.002023-03-128116Budget
8826669.282022-11-128118Actual
2933200.002022-06-128156Budget
36972460.912025-01-1081113Actual
8357380.002022-11-128116Budget
5318488.002022-08-128117Actual
3864280.002022-07-128116Budget
1955550.002022-05-128117Budget
308591625.352024-08-118118Actual
33885768.002024-11-118165Actual
33793717.002024-11-118164Actual
36244409.002025-01-108116Actual
11715345.002023-02-098116Actual
26363648.062024-04-108168Actual
23460193.322024-01-1081611Actual
18007249.002023-08-128166Actual
15654395.002023-06-128164Actual
6691414.732022-09-118168Actual
34433267.792024-11-1181411Actual
28699510.342024-06-1181111Actual
4334480.002022-07-128118Budget
7331401.002022-10-128136Actual
2355034.802024-01-1081612Actual
17034709.002023-07-128117Actual
4117280.002022-07-128166Budget
27334994.002024-05-118117Actual
2839380.002022-06-128136Budget
10841316.002023-01-108166Actual
38544319.002025-03-128116Actual
14880306.002023-05-128136Actual
19927104.002023-10-128126Actual
341391093.002024-11-118117Actual
38330185.002025-03-128173Actual
7379275.002022-10-128146Actual
36151886.002025-01-108115Actual
32726827.002024-10-118115Actual
11964280.002023-02-098166Budget
1877280.002022-05-128166Budget
3648445.002022-07-128164Actual
17329149.702023-07-1281411Actual
387411102.002025-03-128117Actual
12513100.002023-03-128173Budget
35175225.002024-12-108146Actual
27369785.002024-05-118167Actual
16566617.002023-07-128163Actual
10735319.002023-01-108146Actual
14315101.822023-04-1181411Actual
5133280.002022-08-128146Budget
2442934.802024-02-0981511Actual
34731415.292024-11-1181613Actual
1789587.002023-08-128126Actual
2142280.002022-05-128128Budget
4769480.002022-08-128164Budget
4988280.002022-08-128116Budget
10453514.002023-01-108115Actual
8547200.002022-11-128156Budget
31273239.852024-08-1181113Actual
12939384.002023-03-128136Actual
6362235.002022-09-118166Actual
644280.002022-04-118146Budget
20007119.002023-10-128156Actual
915168.002022-12-108173Actual
30089489.072024-07-1181612Actual
1219280.002022-05-128163Budget
4706650.002022-08-128114Budget
1138462.002023-02-098173Actual
6442550.002022-09-118117Budget
18979115.002023-09-118156Actual
1744814.592023-07-1281112Actual
10591280.002023-01-108116Budget
1953932.672023-09-1181612Actual
27489592.002024-05-118168Actual
32132226.302024-09-1081211Actual
7951257.002022-11-128163Actual
21245532.912023-11-128128Actual
12512133.002023-03-128173Actual
35559256.082024-12-1081311Actual
11858280.002023-02-098146Budget
242090.002022-06-128173Budget
5785100.002022-09-118173Budget
11107402.602023-01-108128Actual
11965275.002023-02-098166Actual
1624280.002022-05-128116Budget
24262638.972024-02-098168Actual
31007113.532024-08-1181211Actual
30709259.002024-08-118166Actual
12986307.002023-03-128146Actual
10638100.002023-01-108126Budget
16002741.002023-06-128117Actual
5180200.002022-08-128156Budget
16744525.002023-07-128115Actual
26115130.002024-04-108156Actual
31776228.002024-09-108146Actual
22695252.002024-01-108173Actual
25260502.612024-03-118128Actual
26834975.002024-05-118113Actual
13957246.002023-04-118166Actual
2033768.852023-10-1281211Actual
8404161.002022-11-128126Actual
35036585.002024-12-108165Actual
25913644.002024-04-108115Actual
4255468.002022-07-128167Actual
15886186.002023-06-128146Actual
1384481.002023-04-118126Actual
11905127.002023-02-098156Actual
296401093.002024-07-118117Actual
36299412.002025-01-108136Actual
19900260.002023-10-128116Actual
4659124.002022-08-128173Actual
22340220.982023-12-1081111Actual
11058851.102023-01-108118Actual
1404421.002022-05-128164Actual
9475380.002022-12-108116Budget
500280.002022-04-118116Budget
11494494.002023-02-098164Actual
38181732.842025-02-0981613Actual
9618200.002022-12-108146Budget
17810478.002023-08-128165Actual
36596642.002025-01-108168Actual
13315842.012023-03-128118Actual
25352245.442024-03-1181111Actual
2282380.002022-06-128113Budget
34460101.822024-11-1181511Actual
24997327.002024-03-118136Actual
692162.002022-04-118156Actual
32396376.702024-09-1081113Actual
36325261.002025-01-108146Actual
38123329.332025-02-0981113Actual
32668819.002024-10-118164Actual
12373380.002023-03-128113Budget
9619215.002022-12-108146Actual
23994218.002024-02-098146Actual
30921851.102024-08-118168Actual
24884425.002024-03-118165Actual
37243858.002025-02-098164Actual
29908317.792024-07-1181311Actual
26926260.002024-05-118173Actual
4008280.002022-07-128146Budget
175631102.002023-08-128113Actual
33970109.002024-11-118126Actual
33998412.002024-11-118136Actual
297331331.412024-07-118118Actual
597380.002022-04-118136Budget
10687380.002023-01-108136Budget
28138717.002024-06-118164Actual
21419146.512023-11-1281411Actual
281041346.002024-06-118114Actual
29675772.002024-07-118167Actual
33283216.722024-10-1181311Actual
6503491.002022-09-118167Actual
23913312.002024-02-098116Actual
35001921.002024-12-108115Actual
365341502.622025-01-108118Actual
17975104.002023-08-128156Actual
1440623.102023-04-1181112Actual
19281232.682023-09-1181111Actual
2934167.002022-06-128156Actual
20132473.002023-10-128167Actual
38486806.002025-03-128165Actual
35646344.382024-12-1081611Actual
8453406.002022-11-128136Actual
353841305.652024-12-108118Actual
24052199.002024-02-098166Actual
16297135.872023-06-1281411Actual
7812301.092022-10-128168Actual
36709260.342025-01-1081311Actual
1344650.002022-05-128114Budget
13600257.002023-04-118173Actual
6692280.002022-09-118168Budget
35201147.002024-12-108156Actual
359550.002022-04-118115Budget
31363.002022-04-118113Actual
284861215.002024-06-118117Actual
1830436.932023-08-1281211Actual
35326836.002024-12-108167Actual
36271103.002025-01-108126Actual
1950814.592023-09-1181212Actual
35504436.942024-12-1081111Actual
6363280.002022-09-118166Budget
10781200.002023-01-108156Budget
3912200.002022-07-128126Budget
24320169.912024-02-0981111Actual
8874280.002022-11-128128Budget
38393686.002025-03-128164Actual
8356414.002022-11-128116Actual
8686650.002022-11-128117Budget
12890100.002023-03-128126Budget
19955306.002023-10-128136Actual
12185480.002023-02-098118Budget
5644380.002022-09-118113Budget
2526405.002022-06-128164Actual
38150420.562025-02-0981213Actual
16651678.002023-07-128114Actual
11906200.002023-02-098156Budget
8934200.002022-11-128168Budget
18721387.002023-09-118164Actual
370881180.002025-02-098113Actual
7890332.002022-11-128113Actual
27629281.622024-05-1181411Actual
31722107.002024-09-108126Actual
3727480.002022-07-128115Budget
30027339.062024-07-1181112Actual
14932150.002023-05-128156Actual
22012214.002023-12-108146Actual
13898205.002023-04-118146Actual
32761790.002024-10-118165Actual
37123797.002025-02-098163Actual
2663551.002022-06-128165Actual
10919591.002023-01-108117Actual
501361.002022-04-118116Actual
29047664.422024-06-1181213Actual
1160380.002022-05-128113Budget
1876251.002022-05-128166Actual
10375480.002023-01-108164Budget
19103708.002023-09-118167Actual
30569344.002024-08-118116Actual
3785561.002022-07-128165Actual
22638598.002024-01-108163Actual
7378200.002022-10-128146Budget
1021382.912022-04-118128Actual
20717137.002023-11-128173Actual
18602579.002023-09-118163Actual
26089160.002024-04-108146Actual
3688167.782025-01-1081212Actual
32012717.762024-09-108128Actual
13173499.002023-03-128117Actual
28289379.002024-06-118116Actual
34614559.282024-11-1181612Actual
3728468.002022-07-128115Actual
2527380.002022-06-128164Budget
29969326.302024-07-1181611Actual
2993280.002022-06-128166Budget
11433729.002023-02-098114Actual
13628494.002023-04-118114Actual
3071550.002022-06-128117Budget
15143402.602023-05-128128Actual
19596955.002023-10-128113Actual
313891115.002024-09-108113Actual
31481246.002024-09-108173Actual
3260280.002022-06-128128Budget
14139385.942023-04-118128Actual
21279482.912023-11-128168Actual
36562608.672025-01-108128Actual
5784124.002022-09-118173Actual
39217581.622025-03-1281612Actual
27455867.762024-05-118128Actual
21124585.002023-11-128117Actual
7891380.002022-11-128113Budget
22395132.682023-12-1081311Actual
9666123.002022-12-108156Actual
31750405.002024-09-108136Actual
30650209.002024-08-118146Actual
19011260.002023-09-118166Actual
3460237.002022-07-128163Actual
34351588.002024-11-1181111Actual
1933663.532023-09-1181311Actual
35765609.282024-12-1081612Actual
32513983.002024-10-118113Actual
2204280.002022-05-128168Budget
31544693.002024-09-108164Actual
973779.882022-04-118118Actual
1816125.002022-05-128156Actual
4335642.002022-07-128118Actual
22249443.512023-12-108128Actual
2561127.362024-03-1181612Actual
16215232.682023-06-1281111Actual
13817295.002023-04-118116Actual
285791537.472024-06-118118Actual
19423197.572023-09-1181611Actual
9988537.452022-12-108128Actual
24791307.002024-03-118164Actual
28842294.382024-06-1181611Actual
279183.002022-06-128126Actual
1625321.002022-05-128116Actual
33851753.002024-11-118115Actual
37394336.002025-02-098116Actual
37885336.942025-02-0981411Actual
20452135.872023-10-1281611Actual
27547499.702024-05-1181111Actual
4441458.672022-07-128168Actual
302631136.002024-08-118113Actual
12987280.002023-03-128146Budget
17155370.792023-07-128128Actual
11574556.002023-02-098115Actual
1647427.362023-06-1281612Actual
15712421.002023-06-128115Actual
22038117.002023-12-108156Actual
24942223.002024-03-118116Actual
33549434.592024-10-1181213Actual
36093811.002025-01-108164Actual
37336715.002025-02-098165Actual
14674342.002023-05-128164Actual
31637761.002024-09-108165Actual
30979442.262024-08-1181111Actual
9801637.002022-12-108117Actual
35732150.762024-12-1081212Actual
2880859.272024-06-1181511Actual
11168280.002023-01-108168Budget
375911019.002025-02-098117Actual
1161386.002022-05-128113Actual
1446439.062023-04-1181612Actual
191611192.012023-09-118118Actual
25790191.002024-04-108173Actual
31695351.002024-09-108116Actual
2603560.002024-04-108126Actual
3399378.002022-07-128113Actual
36654561.412025-01-1081111Actual
8607280.002022-11-128166Budget
5086350.002022-08-128136Actual
10512380.002023-01-108165Budget
6770380.002022-10-128113Budget
15945221.002023-06-128166Actual
17775399.002023-08-128115Actual
38684332.002025-03-128166Actual
24463227.362024-02-0981611Actual
2777673.102024-05-1181212Actual
10734280.002023-01-108146Budget
242198.002022-06-128173Actual
12940380.002023-03-128136Budget
8933296.542022-11-128168Actual
34260796.552024-11-118128Actual
24143549.002024-02-098167Actual
19807488.002023-10-128115Actual
6303152.002022-09-118156Actual
1815200.002022-05-128156Budget
9941480.002022-12-108118Budget
19630650.002023-10-128163Actual
17069488.002023-07-128167Actual
9338478.002022-12-108115Actual
1847730.552023-08-1281112Actual
7426200.002022-10-128156Budget
18064743.002023-08-128117Actual
12701596.002023-03-128115Actual
27079585.002024-05-118165Actual
22071251.002023-12-108166Actual
21931226.002023-12-108116Actual
7425116.002022-10-128156Actual
26242725.002024-04-108167Actual
23015180.002024-01-108156Actual
263021475.352024-04-108118Actual
28900377.362024-06-1181112Actual
1644313.532023-06-1281212Actual
1948113.532023-09-1181112Actual
14288142.252023-04-1181311Actual
21873366.002023-12-108165Actual
6112302.002022-09-118116Actual
27690343.322024-05-1181611Actual
20872502.002023-11-128165Actual
1540922.042023-05-1281112Actual
1641626.292023-06-1281112Actual
2605550.002022-06-128115Budget
14965223.002023-05-128166Actual
15177473.822023-05-128168Actual
7485280.002022-10-128166Budget
39302627.582025-03-1281213Actual
33310207.152024-10-1181411Actual
2342737.992024-01-1081511Actual
11106200.002023-01-108128Budget
8405200.002022-11-128126Budget
28962450.772024-06-1181612Actual
22989167.002024-01-108146Actual
2540796.512024-03-1181311Actual
2742280.002022-06-128116Budget
12372350.002023-03-128113Actual
2041877.362023-10-1281511Actual
1484643.002022-05-128115Actual
35823229.332024-12-1081113Actual
17189.002022-04-118173Actual
318921071.002024-09-108117Actual
6209406.002022-09-118136Actual
3913177.002022-07-128126Actual
30596162.002024-08-118126Actual
9258546.002022-12-108164Actual
10050200.002022-12-108168Budget
36999497.752025-01-1081213Actual
8278414.002022-11-128165Actual
7484246.002022-10-128166Actual
151151084.432023-05-128118Actual
18218592.002023-08-128168Actual
15747452.002023-06-128165Actual
31215536.942024-08-1181612Actual
20040221.002023-10-128166Actual
10374386.002023-01-108164Actual
17868315.002023-08-128116Actual
2458033.742024-02-0981612Actual
9337480.002022-12-108115Budget
32874376.002024-10-118136Actual
13033200.002023-03-128156Budget
20190946.552023-10-128118Actual
750302.002022-04-118166Actual
20097722.002023-10-128117Actual
31181130.552024-08-1181212Actual
35704369.912024-12-1081112Actual
18419138.002023-08-1281611Actual
645243.002022-04-118146Actual
9862480.002022-12-108167Budget
38065609.282025-02-0981612Actual
11635380.002023-02-098165Budget
23727634.002024-02-098114Actual
11247380.002023-02-098113Budget
18814512.002023-09-118165Actual
20930236.002023-11-128116Actual
22963305.002024-01-108136Actual
5893382.002022-09-118164Actual
2452125.232024-02-0981112Actual
14640577.002023-05-128114Actual
31061273.102024-08-1181411Actual
16944131.002023-07-128156Actual
2557915.652024-03-1181212Actual
1672100.002022-05-128126Budget
35446749.582024-12-108168Actual
26505132.682024-04-1081411Actual
16037650.002023-06-128167Actual
13872251.002023-04-118136Actual
34174657.002024-11-118167Actual
10920550.002023-01-108117Budget
28781269.912024-06-1181411Actual
32926144.002024-10-118156Actual
37745819.282025-02-098168Actual
11167414.732023-01-108168Actual
8454380.002022-11-128136Budget
3398380.002022-07-128113Budget
18659132.002023-09-118173Actual
13095280.002023-03-128166Budget
35149372.002024-12-108136Actual
7234384.002022-10-128116Actual
4989316.002022-08-128116Actual
28076254.002024-06-118173Actual
2143417.762022-05-128128Actual
29350806.002024-07-118115Actual
16623275.002023-07-128173Actual
33402284.812024-10-1181112Actual
6256313.002022-09-118146Actual
5378386.002022-08-128167Actual
21337174.172023-11-1281111Actual
4056164.002022-07-128156Actual
3261316.242022-06-128128Actual

Generated 2025-05-11 23:42:14.110 UTC