[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 196   

907 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3538100.002022-08-148173Budget
1644313.532023-07-1581212Actual
2136599.702023-12-1581211Actual
13506965.002023-05-148113Actual
12232284.422023-03-148128Actual
12294378.362023-03-148168Actual
30089489.072024-08-1381612Actual
3134380.002022-07-158167Budget
2452125.232024-03-1381112Actual
6303152.002022-10-148156Actual
20251614.732023-11-148168Actual
9395500.002023-01-128165Actual
2742280.002022-07-158116Budget
751280.002022-05-148166Budget
9723280.002023-01-128166Budget
34433267.792024-12-1481411Actual
291371073.002024-08-138113Actual
34614559.282024-12-1481612Actual
2526405.002022-07-158164Actual
14852104.002023-06-148126Actual
7951257.002022-12-158163Actual
21480143.312023-12-1581611Actual
360591321.002025-02-128114Actual
30174492.492024-08-1381213Actual
22455229.492024-01-1281611Actual
35201147.002025-01-128156Actual
11763186.002023-03-148126Actual
4707709.002022-09-148114Actual
17949160.002023-09-148146Actual
3586650.002022-08-148114Budget
5504280.002022-09-148128Budget
5036139.002022-09-148126Actual
13722563.002023-05-148115Actual
27244144.002024-06-138156Actual
29969326.302024-08-1381611Actual
18218592.002023-09-148168Actual
1583255.002023-07-158126Actual
20452135.872023-11-1481611Actual
11495480.002023-03-148164Budget
382381061.002025-04-148113Actual
35850469.682025-01-1281213Actual
11965275.002023-03-148166Actual
3865369.002022-08-148116Actual
376831310.202025-03-148118Actual
2561127.362024-04-1381612Actual
10638100.002023-02-128126Budget
185671144.002023-10-148113Actual
25948558.002024-05-138165Actual
2538035.872024-04-1381211Actual
2527380.002022-07-158164Budget
30766994.002024-09-138117Actual
19955306.002023-11-148136Actual
12185480.002023-03-148118Budget
28019703.002024-07-148163Actual
11433729.002023-03-148114Actual
18899109.002023-10-148126Actual
30027339.062024-08-1381112Actual
32513983.002024-11-138113Actual
7891380.002022-12-158113Budget
9475380.002023-01-128116Budget
20007119.002023-11-148156Actual
31835284.002024-10-138166Actual
22128657.002024-01-128117Actual
14521864.002023-06-148113Actual
13363405.632023-04-148128Actual
11059480.002023-02-128118Budget
36299412.002025-02-128136Actual
9258546.002023-01-128164Actual
29470105.002024-08-138126Actual
1641626.292023-07-1581112Actual
22603984.002024-02-128113Actual
2887276.002022-07-158146Actual
3212480.002022-07-158118Budget
11106200.002023-02-128128Budget
5085380.002022-09-148136Budget
36999497.752025-02-1281213Actual
23460193.322024-02-1281611Actual
24672637.002024-04-138163Actual
2840423.002022-07-158136Actual
6631280.002022-10-148128Budget
501361.002022-05-148116Actual
25853532.002024-05-138164Actual
1768280.002022-06-148146Budget
2886280.002022-07-158146Budget
7750316.242022-11-148128Actual
6160200.002022-10-148126Budget
9396380.002023-01-128165Budget
598372.002022-05-148136Actual
19189555.642023-10-148128Actual
5971561.002022-10-148115Actual
22695252.002024-02-128173Actual
33581678.462024-11-1381613Actual
10735319.002023-02-128146Actual
7156380.002022-11-148165Budget
16918200.002023-08-148146Actual
10128347.002023-02-128113Actual
7378200.002022-11-148146Budget
1161386.002022-06-148113Actual
30511669.002024-09-138165Actual
31481246.002024-10-138173Actual
32605322.002024-11-138173Actual
38003257.152025-03-1481112Actual
26744622.322024-05-1381213Actual
19900260.002023-11-148116Actual
16123458.672023-07-158128Actual
383581259.002025-04-148114Actual
12233200.002023-03-148128Budget
20717137.002023-12-158173Actual
8453406.002022-12-158136Actual
1632436.932023-07-1581511Actual
29583299.002024-08-138166Actual
242198.002022-07-158173Actual
3320280.002022-07-158168Budget
33673614.002024-12-148163Actual
2142280.002022-06-148128Budget
30650209.002024-09-138146Actual
10687380.002023-02-128136Budget
24320169.912024-03-1381111Actual
10688391.002023-02-128136Actual
22963305.002024-02-128136Actual
2442934.802024-03-1381511Actual
3906349.702025-04-1481511Actual
13173499.002023-04-148117Actual
13600257.002023-05-148173Actual
23260458.672024-02-128168Actual
31215536.942024-09-1381612Actual
37501202.002025-03-148156Actual
5180200.002022-09-148156Budget
308591625.352024-09-138118Actual
28196752.002024-07-148115Actual
15912160.002023-07-158156Actual
3460237.002022-08-148163Actual
7096436.002022-11-148115Actual
1021382.912022-05-148128Actual
1956549.002022-06-148117Actual
25174614.002024-04-138167Actual
8277380.002022-12-158165Budget
832532.002022-05-148117Actual
23346110.342024-02-1281211Actual
33310207.152024-11-1381411Actual
1930937.992023-10-1481211Actual
8933296.542022-12-158168Actual
4581200.002022-09-148163Budget
21986330.002024-01-128136Actual
23607967.002024-03-138113Actual
9199650.002023-01-128114Budget
2606551.002022-07-158115Actual
22638598.002024-02-128163Actual
11168280.002023-02-128168Budget
35732150.762025-01-1281212Actual
3913177.002022-08-148126Actual
1686479.002023-08-148126Actual
29350806.002024-08-138115Actual
2195885.002024-01-128126Actual
21662656.002024-01-128163Actual
19596955.002023-11-148113Actual
6583798.072022-10-148118Actual
4658100.002022-09-148173Budget
39217581.622025-04-1481612Actual
20930236.002023-12-158116Actual
32959351.002024-11-138166Actual
23198832.912024-02-128118Actual
24997327.002024-04-138136Actual
2743304.002022-07-158116Actual
2777673.102024-06-1381212Actual
8548207.002022-12-158156Actual
1750644.382023-08-1481612Actual
5784124.002022-10-148173Actual
1020280.002022-05-148128Budget
36709260.342025-02-1281311Actual
30979442.262024-09-1381111Actual
165311004.002023-08-148113Actual
4706650.002022-09-148114Budget
13628494.002023-05-148114Actual
31544693.002024-10-138164Actual
35446749.582025-01-128168Actual
31802180.002024-10-138156Actual
10590338.002023-02-128116Actual
2605550.002022-07-158115Budget
37803401.832025-03-1481111Actual
15143402.602023-06-148128Actual
6113280.002022-10-148116Budget
18157842.012023-09-148118Actual
13423280.002023-04-148168Budget
9988537.452023-01-128128Actual
33228529.492024-11-1381111Actual
16358128.422023-07-1581611Actual
2992358.002022-07-158166Actual
13174550.002023-04-148117Budget
35001921.002025-01-128115Actual
6630385.942022-10-148128Actual
14825256.002023-06-148116Actual
27867224.062024-06-1381113Actual
12434221.002023-04-148163Actual
3398380.002022-08-148113Budget
35704369.912025-01-1281112Actual
20985324.002023-12-158136Actual
39335594.252025-04-1481613Actual
21839542.002024-01-128115Actual
18814512.002023-10-148165Actual
7751280.002022-11-148128Budget
420480.002022-05-148165Budget
32926144.002024-11-138156Actual
3284697.002024-11-138126Actual
27046802.002024-06-138115Actual
38982210.342025-04-1481211Actual
4382280.002022-08-148128Budget
36244409.002025-02-128116Actual
24849416.002024-04-138115Actual
9522139.002023-01-128126Actual
6257280.002022-10-148146Budget
1769283.002022-06-148146Actual
2892869.912024-07-1481212Actual
19423197.572023-10-1481611Actual
7155445.002022-11-148165Actual
24020175.002024-03-138156Actual
31273239.852024-09-1381113Actual
5566280.002022-09-148168Budget
33136620.792024-11-138128Actual
21419146.512023-12-1581411Actual
32132226.302024-10-1381211Actual
16977267.002023-08-148166Actual
13817295.002023-05-148116Actual
16944131.002023-08-148156Actual
21719124.002024-01-128173Actual
29229278.002024-08-138173Actual
35175225.002025-01-128146Actual
3962372.002022-08-148136Actual
28842294.382024-07-1481611Actual
10189200.002023-02-128163Budget
27164138.002024-06-138126Actual
2143417.762022-06-148128Actual
7702655.642022-11-148118Actual
21279482.912023-12-158168Actual
12105409.002023-03-148167Actual
915090.002023-01-128173Budget
3727480.002022-08-148115Budget
32104461.412024-10-1381111Actual
30709259.002024-09-138166Actual
26926260.002024-06-138173Actual
35036585.002025-01-128165Actual
372081275.002025-03-148114Actual
6692280.002022-10-148168Budget
2557915.652024-04-1381212Actual
23642538.002024-03-138163Actual
1544244.382023-06-1481612Actual
37394336.002025-03-148116Actual
7332380.002022-11-148136Budget
24942223.002024-04-138116Actual
38684332.002025-04-148166Actual
27927685.482024-06-1381613Actual
25731608.002024-05-138163Actual
14906175.002023-06-148146Actual
5785100.002022-10-148173Budget
32668819.002024-11-138164Actual
1948113.532023-10-1481112Actual
34494461.412024-12-1481611Actual
10920550.002023-02-128117Budget
7563715.002022-11-148117Actual
36972460.912025-02-1281113Actual
2342216.002022-07-158163Actual
34943828.002025-01-128164Actual
6363280.002022-10-148166Budget
1440623.102023-05-1481112Actual
19807488.002023-11-148115Actual
8827480.002022-12-158118Budget
30676168.002024-09-138156Actual
23105643.002024-02-128117Actual
27192409.002024-06-138136Actual
2095749.582022-06-148118Actual
2094480.002022-06-148118Budget
14732542.002023-06-148115Actual
39036350.772025-04-1481411Actual
11306255.002023-03-148163Actual
1939076.292023-10-1481511Actual
8685514.002022-12-158117Actual
972480.002022-05-148118Budget
29172635.002024-08-138163Actual
9801637.002023-01-128117Actual
297331331.412024-08-138118Actual
6362235.002022-10-148166Actual
13094289.002023-04-148166Actual
5644380.002022-10-148113Budget
14051643.002023-05-148167Actual
7017459.002022-11-148164Actual
26363648.062024-05-138168Actual
2342737.992024-02-1281511Actual
38486806.002025-04-148165Actual
690890.002022-11-148173Budget
29385691.002024-08-138165Actual
206251023.002023-12-158113Actual
37243858.002025-03-148164Actual
2664480.002022-07-158165Budget
16095940.492023-07-158118Actual
30596162.002024-09-138126Actual
23015180.002024-02-128156Actual
26148179.002024-05-138166Actual
15619527.002023-07-158114Actual
9012380.002023-01-128113Budget
10375480.002023-02-128164Budget
33050802.002024-11-138167Actual
25294513.212024-04-138168Actual
6442550.002022-10-148117Budget
28289379.002024-07-148116Actual
28699510.342024-07-1481111Actual
13757351.002023-05-148165Actual
17069488.002023-08-148167Actual
892380.002022-05-148167Budget
29550165.002024-08-138156Actual
14016585.002023-05-148117Actual
5833787.002022-10-148114Actual
29853510.342024-08-1381111Actual
14932150.002023-06-148156Actual
22038117.002024-01-128156Actual
34174657.002024-12-148167Actual
6256313.002022-10-148146Actual
6770380.002022-11-148113Budget
35765609.282025-01-1281612Actual
6161157.002022-10-148126Actual
33998412.002024-12-148136Actual
17655122.002023-09-148173Actual
14139385.942023-05-148128Actual
11246439.002023-03-148113Actual
38544319.002025-04-148116Actual
38625221.002025-04-148146Actual
12372350.002023-04-148113Actual
500280.002022-05-148116Budget
21159509.002023-12-158167Actual
37421115.002025-03-148126Actual
35504436.942025-01-1281111Actual
9571380.002023-01-128136Budget
29080443.372024-07-1481613Actual
263021475.352024-05-138118Actual
38954461.412025-04-1481111Actual
24052199.002024-03-138166Actual
370881180.002025-03-148113Actual
10979509.002023-02-128167Actual
4909464.002022-09-148165Actual
14965223.002023-06-148166Actual
16270103.952023-07-1581311Actual
16651678.002023-08-148114Actual
33943375.002024-12-148116Actual
4255468.002022-08-148167Actual
32819394.002024-11-138116Actual
4847480.002022-09-148115Budget
1344650.002022-06-148114Budget
24757627.002024-04-138114Actual
1747514.592023-08-1481212Actual
14612127.002023-06-148173Actual
3783197.572025-03-1481211Actual
2469779.002022-07-158114Actual
18185385.942023-09-148128Actual
7564650.002022-11-148117Budget
548100.002022-05-148126Budget
18687609.002023-10-148114Actual
2394052.002024-03-138126Actual
7623535.002022-11-148167Actual
15886186.002023-07-158146Actual
2095785.002023-12-158126Actual
2934167.002022-07-158156Actual
9474391.002023-01-128116Actual
34293608.672024-12-148168Actual
8215480.002022-12-158115Budget
691200.002022-05-148156Budget
21245532.912023-12-158128Actual
318921071.002024-10-138117Actual
36596642.002025-02-128168Actual
13315842.012023-04-148118Actual
8357380.002022-12-158116Budget
27547499.702024-06-1381111Actual
15654395.002023-07-158164Actual
33522369.682024-11-1381113Actual
23820482.002024-03-138115Actual
1443314.592023-05-1481212Actual
802993.002022-12-158173Actual
20097722.002023-11-148117Actual
7703480.002022-11-148118Budget
29795723.822024-08-138168Actual
19068736.002023-10-148117Actual
27334994.002024-06-138117Actual
38273608.002025-04-148163Actual
278464.002022-05-148164Actual
27894671.442024-06-1381213Actual
7426200.002022-11-148156Budget
2653227.362024-05-1381511Actual
27369785.002024-06-138167Actual
1405380.002022-06-148164Budget
27809581.622024-06-1381612Actual
11715345.002023-03-148116Actual
1647427.362023-07-1581612Actual
32304349.702024-10-1381112Actual
18276185.872023-09-1481111Actual
37885336.942025-03-1481411Actual
20391140.122023-11-1481411Actual
25913644.002024-05-138115Actual
21337174.172023-12-1581111Actual
8454380.002022-12-158136Budget
5179179.002022-09-148156Actual
22422147.572024-01-1281411Actual
34082264.002024-12-148166Actual
15534585.002023-07-158163Actual
24109733.002024-03-138117Actual
8501233.002022-12-158146Actual
32046740.492024-10-138168Actual
38599424.002025-04-148136Actual
6441715.002022-10-148117Actual
21628891.002024-01-128113Actual
33730224.002024-12-148173Actual
3343069.912024-11-1381212Actual
10591280.002023-02-128116Budget
644280.002022-05-148146Budget
19715570.002023-11-148114Actual
2343280.002022-07-158163Budget
37301860.002025-03-148115Actual
4768509.002022-09-148164Actual
33170749.582024-11-138168Actual
12939384.002023-04-148136Actual
252321051.102024-04-138118Actual
8748468.002022-12-158167Actual
5832650.002022-10-148114Budget
4769480.002022-09-148164Budget
17247191.192023-08-1481111Actual
2056842.252023-11-1481612Actual
37123797.002025-03-148163Actual
36763117.782025-02-1281511Actual
23226417.762024-02-128128Actual
12622514.002023-04-148164Actual
13362200.002023-04-148128Budget
2282380.002022-07-158113Budget
3539107.002022-08-148173Actual
17189507.152023-08-148168Actual
32159264.592024-10-1381311Actual
11494494.002023-03-148164Actual
5132192.002022-09-148146Actual
15177473.822023-06-148168Actual
24884425.002024-04-138165Actual
8076650.002022-12-158114Budget
19363108.212023-10-1481411Actual
34880275.002025-01-128173Actual
37858330.552025-03-1481311Actual
37625834.002025-03-148167Actual
10841316.002023-02-128166Actual
32246298.642024-10-1381611Actual
3728468.002022-08-148115Actual
2251313.532024-01-1281112Actual
22340220.982024-01-1281111Actual
10314650.002023-02-128114Budget
4256380.002022-08-148167Budget
6691414.732022-10-148168Actual
18007249.002023-09-148166Actual
31926850.002024-10-138167Actual
10188243.002023-02-128163Actual
17127916.252023-08-148118Actual
27277282.002024-06-138166Actual
4441458.672022-08-148168Actual
6831281.002022-11-148163Actual
8077741.002022-12-158114Actual
6957650.002022-11-148114Budget
7095480.002022-11-148115Budget
5238280.002022-09-148166Budget
12764380.002023-04-148165Budget
8136480.002022-12-158164Budget
39275345.122025-04-1481113Actual
20132473.002023-11-148167Actual
34823648.002025-01-128163Actual
36853274.172025-02-1281112Actual
30569344.002024-09-138116Actual
1446439.062023-05-1481612Actual
285791537.472024-07-148118Actual
35149372.002025-01-128136Actual
9941480.002023-01-128118Budget
1218281.002022-06-148163Actual
3133414.002022-07-158167Actual
22012214.002024-01-128146Actual
26207926.002024-05-138117Actual
16215232.682023-07-1581111Actual
38330185.002025-04-148173Actual
7016480.002022-11-148164Budget
12701596.002023-04-148115Actual
36325261.002025-02-128146Actual
7283176.002022-11-148126Actual
2033768.852023-11-1481211Actual
4195550.002022-08-148117Budget
26834975.002024-06-138113Actual
8607280.002022-12-158166Budget
15351214.592023-06-1481611Actual
31637761.002024-10-138165Actual
20660614.002023-12-158163Actual
12435200.002023-04-148163Budget
28370253.002024-07-148146Actual
18779395.002023-10-148115Actual
1426136.932023-05-1481211Actual
18358106.082023-09-1481411Actual
129761.002022-06-148173Actual
9722266.002023-01-128166Actual
30355258.002024-09-138173Actual
29524248.002024-08-138146Actual
9072280.002023-01-128163Budget
37534332.002025-03-148166Actual
22282434.422024-01-128168Actual
218650.002022-05-148114Budget
10840280.002023-02-128166Budget
1079370.792022-05-148168Actual
24375102.892024-03-1381311Actual
23727634.002024-03-138114Actual
10782186.002023-02-128156Actual
242090.002022-07-158173Budget
13314480.002023-04-148118Budget
6504380.002022-10-148167Budget
34260796.552024-12-148128Actual
9802650.002023-01-128117Budget
13034217.002023-04-148156Actual
28344440.002024-07-148136Actual
3319425.332022-07-158168Actual
14233195.442023-05-1481111Actual
21781307.002024-01-128164Actual
11858280.002023-03-148146Budget
18872221.002023-10-148116Actual
35412642.002025-01-128128Actual
36031195.002025-02-128173Actual
5378386.002022-09-148167Actual
245487.142024-03-1381212Actual
18602579.002023-10-148163Actual
7425116.002022-11-148156Actual
25818778.002024-05-138114Actual
6304200.002022-10-148156Budget
11307200.002023-03-148163Budget
26063276.002024-05-138136Actual
11906200.002023-03-148156Budget
7379275.002022-11-148146Actual
13236486.002023-04-148167Actual
8216520.002022-12-158115Actual
29935283.742024-08-1381411Actual
387411102.002025-04-148117Actual
38651208.002025-04-148156Actual
32338457.152024-10-1381612Actual
2468650.002022-07-158114Budget
29881113.532024-08-1381211Actual
2790100.002022-07-158126Budget
7331401.002022-11-148136Actual
19281232.682023-10-1481111Actual
12940380.002023-04-148136Budget
23968321.002024-03-138136Actual
32900265.002024-11-138146Actual
9989280.002023-01-128128Budget
9013358.002023-01-128113Actual
17329149.702023-08-1481411Actual
2555220.972024-04-1381112Actual
17090.002022-05-148173Budget
17302101.822023-08-1481311Actual
9073250.002023-01-128163Actual
32456420.562024-10-1381613Actual
12043550.002023-03-148117Budget
37336715.002025-03-148165Actual
4521329.002022-09-148113Actual
30624353.002024-09-138136Actual
22989167.002024-02-128146Actual
39009210.342025-04-1481311Actual
3005570.972024-08-1381212Actual
14555686.002023-06-148163Actual
1815200.002022-06-148156Budget
36186605.002025-02-128165Actual
10315650.002023-02-128114Actual
34379113.532024-12-1481211Actual
2204280.002022-06-148168Budget
32761790.002024-11-138165Actual
33402284.812024-11-1381112Actual
14315101.822023-05-1481411Actual
23400146.512024-02-1281411Actual
90278.002022-05-148163Actual
2543499.702024-04-1381411Actual
36271103.002025-02-128126Actual
8405200.002022-12-158126Budget
30476770.002024-09-138115Actual
21392149.702023-12-1581311Actual
29047664.422024-07-1481213Actual
9861393.002023-01-128167Actual
2663551.002022-07-158165Actual
2041877.362023-11-1481511Actual
3864280.002022-08-148116Budget
10639130.002023-02-128126Actual
1673135.002022-06-148126Actual
14288142.252023-05-1481311Actual
23373132.682024-02-1281311Actual
330161127.002024-11-138117Actual
28231737.002024-07-148165Actual
15057643.002023-06-148167Actual
19687265.002023-11-148173Actual
12561672.002023-04-148114Actual
36562608.672025-02-128128Actual
25139842.002024-04-138117Actual
4989316.002022-09-148116Actual
28076254.002024-07-148173Actual
10511427.002023-02-128165Actual
10980480.002023-02-128167Budget
16623275.002023-08-148173Actual
25049102.002024-04-138156Actual
25494183.742024-04-1381611Actual
28641634.432024-07-148168Actual
17923347.002023-09-148136Actual
1384481.002023-05-148126Actual
35532223.102025-01-1281211Actual
22249443.512024-01-128128Actual
1160380.002022-06-148113Budget
1625321.002022-06-148116Actual
10050200.002023-01-128168Budget
2496956.002024-04-138126Actual
31034330.552024-09-1381311Actual
6210380.002022-10-148136Budget
23699124.002024-03-138173Actual
14767359.002023-06-148165Actual
11573480.002023-03-148115Budget
38065609.282025-03-1481612Actual
27656119.912024-06-1381511Actual
11432650.002023-03-148114Budget
16297135.872023-07-1581411Actual
35646344.382025-01-1281611Actual
296401093.002024-08-138117Actual
2157137.992023-12-1581612Actual
26242725.002024-05-138167Actual
13662431.002023-05-148164Actual
36351198.002025-02-128156Actual
13872251.002023-05-148136Actual
3688167.782025-02-1281212Actual
36654561.412025-02-1281111Actual
18099468.002023-09-148167Actual
191611192.012023-10-148118Actual
32874376.002024-11-138136Actual
9198715.002023-01-128114Actual
12702480.002023-04-148115Budget
5086350.002022-09-148136Actual
5037200.002022-09-148126Budget
9259480.002023-01-128164Budget
6112302.002022-10-148116Actual
24201878.372024-03-138118Actual
246371023.002024-04-138113Actual
11107402.602023-02-128128Actual
11714280.002023-03-148116Budget
2458033.742024-03-1381612Actual
341391093.002024-12-148117Actual
36736229.492025-02-1281411Actual
4580214.002022-09-148163Actual
1624332.672023-07-1581211Actual
18927289.002023-10-148136Actual
30801780.002024-09-138167Actual
2283383.002022-07-158113Actual
337581099.002024-12-148114Actual
292571111.002024-08-138114Actual
5457480.002022-09-148118Budget
21067263.002023-12-158166Actual
33851753.002024-12-148115Actual
3649480.002022-08-148164Budget
26330661.702024-05-138128Actual
11905127.002023-03-148156Actual
36914423.112025-02-1281612Actual
2016380.002022-06-148167Budget
10267100.002023-02-128173Budget
38393686.002025-04-148164Actual
28429300.002024-07-148166Actual
1877280.002022-06-148166Budget
30921851.102024-09-138168Actual
31332446.872024-09-1381613Actual
30418870.002024-09-138164Actual
34050182.002024-12-148156Actual
35586250.762025-01-1281411Actual
8747480.002022-12-158167Budget
22758354.002024-02-128164Actual
34460101.822024-12-1481511Actual
30147206.522024-08-1381113Actual
32726827.002024-11-138115Actual
2546170.972024-04-1381511Actual
17683516.002023-09-148114Actual
349081240.002025-01-128114Actual
6034480.002022-10-148165Budget
831550.002022-05-148117Budget
34699474.942024-12-1481213Actual
37449361.002025-03-148136Actual
28781269.912024-07-1481411Actual
38862537.452025-04-148128Actual
18979115.002023-10-148156Actual
13424522.302023-04-148168Actual
9940975.342023-01-128118Actual
39097403.962025-04-1481611Actual
4383502.612022-08-148128Actual
1789587.002023-09-148126Actual
360499.002022-05-148115Actual
19011260.002023-10-148166Actual
347881061.002025-01-128113Actual
3399378.002022-08-148113Actual
35326836.002025-01-128167Actual
20838497.002023-12-158115Actual
219650.002022-05-148114Actual
3213835.952022-07-158118Actual
6209406.002022-10-148136Actual
9337480.002023-01-128115Budget
17155370.792023-08-148128Actual
1404421.002022-06-148164Actual
23048263.002024-02-128166Actual
10454480.002023-02-128115Budget
1721380.002022-06-148136Budget
2293558.002024-02-128126Actual
6956650.002022-11-148114Actual
3072689.002022-07-158117Actual
33885768.002024-12-148165Actual
29761628.372024-08-138128Actual
15712421.002023-07-158115Actual
1484643.002022-06-148115Actual
18659132.002023-10-148173Actual
32396376.702024-10-1381113Actual
14640577.002023-06-148114Actual
39155356.082025-04-1481112Actual
319841351.112024-10-138118Actual
12560650.002023-04-148114Budget
38896710.192025-04-148168Actual
12843317.002023-04-148116Actual
2665942.252024-05-1381612Actual
4008280.002022-08-148146Budget
35559256.082025-01-1281311Actual
37475275.002025-03-148146Actual
36093811.002025-02-128164Actual
25696878.002024-05-138113Actual
12890100.002023-04-148126Budget
3261316.242022-07-158128Actual
1345650.002022-06-148114Actual
375911019.002025-03-148117Actual
19103708.002023-10-148167Actual
11636530.002023-03-148165Actual
34351588.002024-12-1481111Actual
22368101.822024-01-1281211Actual
37711835.952025-03-148128Actual
31424635.002024-10-138163Actual
2254646.502024-01-1281612Actual
12044525.002023-03-148117Actual
20218532.912023-11-148128Actual
365341502.622025-02-128118Actual
31061273.102024-09-1381411Actual
27690343.322024-06-1381611Actual
8404161.002022-12-158126Actual
21124585.002023-12-158117Actual
7624480.002022-11-148167Budget
4055200.002022-08-148156Budget
91280.002022-05-148163Budget
8278414.002022-12-158165Actual
26089160.002024-05-138146Actual
1219280.002022-06-148163Budget
5239310.002022-09-148166Actual
6582480.002022-10-148118Budget
14173478.362023-05-148168Actual
7890332.002022-12-158113Actual
16157638.972023-07-158168Actual
2839380.002022-07-158136Budget
33256203.952024-11-1381211Actual
10374386.002023-02-128164Actual
34024260.002024-12-148146Actual
12184725.342023-03-148118Actual
4910480.002022-09-148165Budget
11058851.102023-02-128118Actual
1950814.592023-10-1481212Actual
20040221.002023-11-148166Actual
26869775.002024-06-138163Actual
26717217.052024-05-1381113Actual
10734280.002023-02-128146Budget
15591177.002023-07-158173Actual
212171105.652023-12-158118Actual
4988280.002022-09-148116Budget
12842280.002023-04-148116Budget
19630650.002023-11-148163Actual
1540922.042023-06-1481112Actual
15235230.552023-06-1481111Actual
2051022.042023-11-1481112Actual
13898205.002023-05-148146Actual
2993280.002022-07-158166Budget
8686650.002022-12-158117Budget
3803165.652025-03-1481212Actual
24143549.002024-03-138167Actual
1816125.002022-06-148156Actual
24402147.572024-03-1381411Actual
388341319.292025-04-148118Actual
22221851.102024-01-128118Actual
23140702.002024-02-128167Actual
38451730.002025-04-148115Actual
1546480.002022-06-148165Budget
32012717.762024-10-138128Actual
10129380.002023-02-128113Budget
31776228.002024-10-138146Actual
10266100.002023-02-128173Actual
973779.882022-05-148118Actual
2144633.742023-12-1581511Actual
342321305.652024-12-148118Actual
21931226.002024-01-128116Actual
4196468.002022-08-148117Actual
32186294.382024-10-1381411Actual
27455867.762024-06-138128Actual
21011223.002023-12-158146Actual
9572401.002023-01-128136Actual
2831698.002024-07-148126Actual
38776722.002025-04-148167Actual
359550.002022-05-148115Budget
549129.002022-05-148126Actual
30887592.002024-09-138128Actual
15747452.002023-07-158165Actual
2203434.422022-06-148168Actual
24262638.972024-03-138168Actual
24463227.362024-03-1381611Actual
750302.002022-05-148166Actual
16566617.002023-08-148163Actual
1529097.572023-06-1481311Actual
4117280.002022-08-148166Budget
10781200.002023-02-128156Budget
26008181.002024-05-138116Actual
3785561.002022-08-148165Actual
3912200.002022-08-148126Budget
2053713.532023-11-1481212Actual
2880859.272024-07-1481511Actual
5565398.062022-09-148168Actual
8606310.002022-12-158166Actual
1080280.002022-05-148168Budget
19842386.002023-11-148165Actual
15945221.002023-07-158166Actual
23318177.362024-02-1281111Actual
30206443.372024-08-1381613Actual
28138717.002024-07-148164Actual
2153827.362023-12-1581112Actual
29908317.792024-08-1381311Actual
11762100.002023-03-148126Budget
2662540.122024-05-1381112Actual
26423281.622024-05-1381111Actual
20190946.552023-11-148118Actual
3648445.002022-08-148164Actual
22071251.002024-01-128166Actual
31695351.002024-10-138116Actual
13095280.002023-04-148166Budget
9619215.002023-01-128146Actual
36682198.642025-02-1281211Actual
21873366.002024-01-128165Actual
33283216.722024-11-1381311Actual
3587700.002022-08-148114Actual
1830436.932023-09-1481211Actual
5892480.002022-10-148164Budget
37031446.872025-02-1281613Actual
28754253.962024-07-1481311Actual
22163637.002024-01-128167Actual
14348143.312023-05-1481611Actual
303831148.002024-09-138114Actual
3071550.002022-07-158117Budget
645243.002022-05-148146Actual
29020343.362024-07-1481113Actual
315091210.002024-10-138114Actual
14880306.002023-06-148136Actual
27748394.382024-06-1381112Actual
16744525.002023-08-148115Actual
1955550.002022-06-148117Budget
10512380.002023-02-128165Budget
33970109.002024-12-148126Actual
891418.002022-05-148167Actual
38123329.332025-03-1481113Actual
15860315.002023-07-158136Actual
14674342.002023-06-148164Actual
26566152.892024-05-1381611Actual
19749331.002023-11-148164Actual
8874280.002022-12-158128Budget
38150420.562025-03-1481213Actual
6830280.002022-11-148163Budget
3786480.002022-08-148165Budget
20309243.322023-11-1481111Actual
4009276.002022-08-148146Actual
129690.002022-06-148173Budget
279183.002022-07-158126Actual
12513100.002023-04-148173Budget
8875385.942022-12-158128Actual
22908248.002024-02-128116Actual
29443319.002024-08-138116Actual
18721387.002023-10-148164Actual
27137302.002024-06-138116Actual
35234291.002025-01-128166Actual
12986307.002023-04-148146Actual
9618200.002023-01-128146Budget
15022819.002023-06-148117Actual
34552322.042024-12-1481112Actual
33464503.962024-11-1381612Actual
17189.002022-05-148173Actual
31153377.362024-09-1381112Actual
8826669.282022-12-158118Actual
29675772.002024-08-138167Actual
26505132.682024-05-1381411Actual
10453514.002023-02-128115Actual
1847730.552023-09-1481112Actual
13541707.002023-05-148163Actual
4848572.002022-09-148115Actual
16686361.002023-08-148164Actual
11574556.002023-03-148115Actual
12987280.002023-04-148146Budget
36151886.002025-02-128115Actual
1735637.992023-08-1481511Actual
18419138.002023-09-1481611Actual
6503491.002022-10-148167Actual
5706232.002022-10-148163Actual
12106480.002023-03-148167Budget
17034709.002023-08-148117Actual
4659124.002022-09-148173Actual
27629281.622024-06-1381411Actual
1876251.002022-06-148166Actual
3561352.892025-01-1281511Actual
37945359.282025-03-1481611Actual
16037650.002023-07-158167Actual
7484246.002022-11-148166Actual
1851044.382023-09-1481612Actual

Generated 2025-06-13 10:23:06.616 UTC