[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 92   

991 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10688391.002023-08-178136Actual
6957650.002023-05-198114Budget
3586650.002023-02-168114Budget
1735637.992024-02-1681511Actual
370881180.002025-09-168113Actual
16623275.002024-02-168173Actual
27277282.002024-12-168166Actual
1624332.672024-01-1781211Actual
4580214.002023-03-198163Actual
10841316.002023-08-178166Actual
19363108.212024-04-1781411Actual
5832650.002023-04-188114Budget
2662540.122024-11-1581112Actual
16358128.422024-01-1781611Actual
27748394.382024-12-1681112Actual
11811380.002023-09-168136Budget
3398380.002023-02-168113Budget
15591177.002024-01-178173Actual
27547499.702024-12-1681111Actual
3320280.002023-01-178168Budget
25352245.442024-10-1681111Actual
36562608.672025-08-178128Actual
20838497.002024-06-188115Actual
10375480.002023-08-178164Budget
10512380.002023-08-178165Budget
22221851.102024-07-168118Actual
5504280.002023-03-198128Budget
39009210.342025-10-1781311Actual
341391093.002025-06-188117Actual
28076254.002025-01-168173Actual
11433729.002023-09-168114Actual
19900260.002024-05-188116Actual
32046740.492025-04-178168Actual
832532.002022-11-168117Actual
28781269.912025-01-1681411Actual
9618200.002023-07-178146Budget
13095280.002023-10-178166Budget
1948113.532024-04-1781112Actual
20007119.002024-05-188156Actual
33970109.002025-06-188126Actual
2790100.002023-01-178126Budget
39183150.762025-10-1781212Actual
24997327.002024-10-168136Actual
15860315.002024-01-178136Actual
10920550.002023-08-178117Budget
14852104.002023-12-178126Actual
7155445.002023-05-198165Actual
4909464.002023-03-198165Actual
5893382.002023-04-188164Actual
38486806.002025-10-178165Actual
36325261.002025-08-178146Actual
6691414.732023-04-188168Actual
17949160.002024-03-188146Actual
26423281.622024-11-1581111Actual
5785100.002023-04-188173Budget
3213835.952023-01-178118Actual
5133280.002023-03-198146Budget
27927685.482024-12-1681613Actual
6956650.002023-05-198114Actual
11168280.002023-08-178168Budget
22071251.002024-07-168166Actual
12106480.002023-09-168167Budget
22638598.002024-08-168163Actual
21480143.312024-06-1881611Actual
2442934.802024-09-1581511Actual
17390218.852024-02-1681611Actual
11307200.002023-09-168163Budget
274271269.292024-12-168118Actual
20717137.002024-06-188173Actual
4116372.002023-02-168166Actual
1847730.552024-03-1881112Actual
29935283.742025-02-1581411Actual
29969326.302025-02-1581611Actual
21067263.002024-06-188166Actual
10266100.002023-08-178173Actual
24375102.892024-09-1581311Actual
33730224.002025-06-188173Actual
6256313.002023-04-188146Actual
23968321.002024-09-158136Actual
15143402.602023-12-178128Actual
38862537.452025-10-178128Actual
2665942.252024-11-1581612Actual
31602815.002025-04-178115Actual
24201878.372024-09-158118Actual
25494183.742024-10-1681611Actual
31802180.002025-04-178156Actual
31750405.002025-04-178136Actual
21159509.002024-06-188167Actual
34050182.002025-06-188156Actual
1021382.912022-11-168128Actual
31424635.002025-04-178163Actual
360499.002022-11-168115Actual
2605550.002023-01-178115Budget
691200.002022-11-168156Budget
30569344.002025-03-188116Actual
1950814.592024-04-1781212Actual
32548602.002025-05-188163Actual
27575167.782024-12-1681211Actual
15351214.592023-12-1781611Actual
12763370.002023-10-178165Actual
4383502.612023-02-168128Actual
31363.002022-11-168113Actual
3461200.002023-02-168163Budget
11247380.002023-09-168113Budget
39275345.122025-10-1781113Actual
4117280.002023-02-168166Budget
3649480.002023-02-168164Budget
1526335.872023-12-1781211Actual
2157137.992024-06-1881612Actual
5239310.002023-03-198166Actual
34082264.002025-06-188166Actual
34943828.002025-07-178164Actual
2743304.002023-01-178116Actual
1483550.002022-12-178115Budget
349081240.002025-07-178114Actual
21279482.912024-06-188168Actual
36972460.912025-08-1781113Actual
9522139.002023-07-178126Actual
1750644.382024-02-1681612Actual
15654395.002024-01-178164Actual
26242725.002024-11-158167Actual
36476828.002025-08-178167Actual
9723280.002023-07-178166Budget
388341319.292025-10-178118Actual
37123797.002025-09-168163Actual
6112302.002023-04-188116Actual
1345650.002022-12-178114Actual
3072689.002023-01-178117Actual
18185385.942024-03-188128Actual
11763186.002023-09-168126Actual
30650209.002025-03-188146Actual
32926144.002025-05-188156Actual
598372.002022-11-168136Actual
342321305.652025-06-188118Actual
91280.002022-11-168163Budget
38544319.002025-10-178116Actual
7811200.002023-05-198168Budget
13363405.632023-10-178128Actual
19715570.002024-05-188114Actual
27894671.442024-12-1681213Actual
1722410.002022-12-178136Actual
35883457.402025-07-1781613Actual
191611192.012024-04-178118Actual
1768280.002022-12-178146Budget
4335642.002023-02-168118Actual
26988686.002024-12-168164Actual
34699474.942025-06-1881213Actual
38684332.002025-10-178166Actual
3460237.002023-02-168163Actual
20985324.002024-06-188136Actual
11573480.002023-09-168115Budget
3343069.912025-05-1881212Actual
21839542.002024-07-168115Actual
38625221.002025-10-178146Actual
22850395.002024-08-168165Actual
15317140.122023-12-1781411Actual
1219280.002022-12-178163Budget
37534332.002025-09-168166Actual
10781200.002023-08-178156Budget
2033768.852024-05-1881211Actual
12043550.002023-09-168117Budget
10189200.002023-08-178163Budget
7425116.002023-05-198156Actual
22758354.002024-08-168164Actual
23727634.002024-09-158114Actual
10315650.002023-08-178114Actual
26717217.052024-11-1581113Actual
23460193.322024-08-1681611Actual
11058851.102023-08-178118Actual
331081255.652025-05-188118Actual
31544693.002025-04-178164Actual
23400146.512024-08-1681411Actual
165311004.002024-02-168113Actual
1644313.532024-01-1781212Actual
30624353.002025-03-188136Actual
30921851.102025-03-188168Actual
35175225.002025-07-178146Actual
17127916.252024-02-168118Actual
9666123.002023-07-178156Actual
38651208.002025-10-178156Actual
17683516.002024-03-188114Actual
19223458.672024-04-178168Actual
8747480.002023-06-198167Budget
154991112.002024-01-178113Actual
9989280.002023-07-178128Budget
690996.002023-05-198173Actual
297331331.412025-02-158118Actual
972480.002022-11-168118Budget
32338457.152025-04-1781612Actual
4521329.002023-03-198113Actual
10734280.002023-08-178146Budget
9572401.002023-07-178136Actual
11858280.002023-09-168146Budget
8357380.002023-06-198116Budget
32874376.002025-05-188136Actual
27455867.762024-12-168128Actual
9073250.002023-07-178163Actual
1789587.002024-03-188126Actual
11432650.002023-09-168114Budget
9475380.002023-07-178116Budget
18659132.002024-04-178173Actual
2283383.002023-01-178113Actual
1138462.002023-09-168173Actual
1583255.002024-01-178126Actual
6209406.002023-04-188136Actual
5378386.002023-03-198167Actual
18007249.002024-03-188166Actual
30476770.002025-03-188115Actual
5566280.002023-03-198168Budget
14173478.362023-11-168168Actual
33256203.952025-05-1881211Actual
3727480.002023-02-168115Budget
15235230.552023-12-1781111Actual
9395500.002023-07-178165Actual
27867224.062024-12-1681113Actual
3260280.002023-01-178128Budget
10687380.002023-08-178136Budget
1624280.002022-12-178116Budget
8826669.282023-06-198118Actual
3912200.002023-02-168126Budget
15022819.002023-12-178117Actual
1440623.102023-11-1681112Actual
9474391.002023-07-178116Actual
5086350.002023-03-198136Actual
14965223.002023-12-178166Actual
34552322.042025-06-1881112Actual
28429300.002025-01-168166Actual
7282200.002023-05-198126Budget
692162.002022-11-168156Actual
3071550.002023-01-178117Budget
3538100.002023-02-168173Budget
10591280.002023-08-178116Budget
38896710.192025-10-178168Actual
1405380.002022-12-178164Budget
4706650.002023-03-198114Budget
5565398.062023-03-198168Actual
802890.002023-06-198173Budget
37625834.002025-09-168167Actual
16837309.002024-02-168116Actual
23105643.002024-08-168117Actual
17329149.702024-02-1681411Actual
35326836.002025-07-178167Actual
5132192.002023-03-198146Actual
11385100.002023-09-168173Budget
6830280.002023-05-198163Budget
33050802.002025-05-188167Actual
8500200.002023-06-198146Budget
32513983.002025-05-188113Actual
14825256.002023-12-178116Actual
12372350.002023-10-178113Actual
17090.002022-11-168173Budget
35121126.002025-07-178126Actual
33170749.582025-05-188168Actual
28641634.432025-01-168168Actual
38181732.842025-09-1681613Actual
2527380.002023-01-178164Budget
3261316.242023-01-178128Actual
31835284.002025-04-178166Actual
10049473.822023-07-178168Actual
6770380.002023-05-198113Budget
3961380.002023-02-168136Budget
11246439.002023-09-168113Actual
27046802.002024-12-168115Actual
21986330.002024-07-168136Actual
2015436.002022-12-178167Actual
1529097.572023-12-1781311Actual
4910480.002023-03-198165Budget
8454380.002023-06-198136Budget
11714280.002023-09-168116Budget
337581099.002025-06-188114Actual
3786480.002023-02-168165Budget
23015180.002024-08-168156Actual
242090.002023-01-178173Budget
8076650.002023-06-198114Budget
2555220.972024-10-1681112Actual
14674342.002023-12-178164Actual
10639130.002023-08-178126Actual
7379275.002023-05-198146Actual
32668819.002025-05-188164Actual
9523200.002023-07-178126Budget
9988537.452023-07-178128Actual
30801780.002025-03-188167Actual
1876251.002022-12-178166Actual
32726827.002025-05-188115Actual
19011260.002024-04-178166Actual
25853532.002024-11-158164Actual
26869775.002024-12-168163Actual
3561352.892025-07-1781511Actual
2886280.002023-01-178146Budget
2342737.992024-08-1681511Actual
21719124.002024-07-168173Actual
13424522.302023-10-178168Actual
23699124.002024-09-158173Actual
19068736.002024-04-178117Actual
500280.002022-11-168116Budget
34433267.792025-06-1881411Actual
5972480.002023-04-188115Budget
24052199.002024-09-158166Actual
35201147.002025-07-178156Actual
24402147.572024-09-1581411Actual
19687265.002024-05-188173Actual
13362200.002023-10-178128Budget
5377380.002023-03-198167Budget
6504380.002023-04-188167Budget
2293558.002024-08-168126Actual
12623480.002023-10-178164Budget
382381061.002025-10-178113Actual
11306255.002023-09-168163Actual
2204280.002022-12-178168Budget
1815200.002022-12-178156Budget
23198832.912024-08-168118Actual
13315842.012023-10-178118Actual
27489592.002024-12-168168Actual
359550.002022-11-168115Budget
33581678.462025-05-1881613Actual
6034480.002023-04-188165Budget
6631280.002023-04-188128Budget
4056164.002023-02-168156Actual
38273608.002025-10-178163Actual
7331401.002023-05-198136Actual
3648445.002023-02-168164Actual
24320169.912024-09-1581111Actual
1344650.002022-12-178114Budget
33638983.002025-06-188113Actual
30418870.002025-03-188164Actual
690890.002023-05-198173Budget
36736229.492025-08-1781411Actual
2095785.002024-06-188126Actual
31300443.372025-03-1881213Actual
4847480.002023-03-198115Budget
9198715.002023-07-178114Actual
353841305.652025-07-178118Actual
23642538.002024-09-158163Actual
4256380.002023-02-168167Budget
15712421.002024-01-178115Actual
22249443.512024-07-168128Actual
34379113.532025-06-1881211Actual
22163637.002024-07-168167Actual
14932150.002023-12-178156Actual
32304349.702025-04-1781112Actual
1830436.932024-03-1881211Actual
2051022.042024-05-1881112Actual
14612127.002023-12-178173Actual
24020175.002024-09-158156Actual
9940975.342023-07-178118Actual
360591321.002025-08-178114Actual
5318488.002023-03-198117Actual
36384286.002025-08-178166Actual
2041877.362024-05-1881511Actual
383581259.002025-10-178114Actual
6771435.002023-05-198113Actual
37711835.952025-09-168128Actual
3803165.652025-09-1681212Actual
28396198.002025-01-168156Actual
15805279.002024-01-178116Actual
31722107.002025-04-178126Actual
21662656.002024-07-168163Actual
16123458.672024-01-178128Actual
2887276.002023-01-178146Actual
278464.002022-11-168164Actual
35532223.102025-07-1781211Actual
12622514.002023-10-178164Actual
29853510.342025-02-1581111Actual
5179179.002023-03-198156Actual
9802650.002023-07-178117Budget
915090.002023-07-178173Budget
39217581.622025-10-1781612Actual
23260458.672024-08-168168Actual
2992358.002023-01-178166Actual
20745651.002024-06-188114Actual
7017459.002023-05-198164Actual
8686650.002023-06-198117Budget
17923347.002024-03-188136Actual
20930236.002024-06-188116Actual
21011223.002024-06-188146Actual
597380.002022-11-168136Budget
9072280.002023-07-178163Budget
18218592.002024-03-188168Actual
1953932.672024-04-1781612Actual
8501233.002023-06-198146Actual
20452135.872024-05-1881611Actual
9801637.002023-07-178117Actual
10050200.002023-07-178168Budget
18814512.002024-04-178165Actual
36299412.002025-08-178136Actual
34293608.672025-06-188168Actual
284861215.002025-01-168117Actual
1546480.002022-12-178165Budget
8548207.002023-06-198156Actual
1020280.002022-11-168128Budget
17975104.002024-03-188156Actual
37449361.002025-09-168136Actual
6033459.002023-04-188165Actual
17302101.822024-02-1681311Actual
38982210.342025-10-1781211Actual
1955550.002022-12-178117Budget
5180200.002023-03-198156Budget
23346110.342024-08-1681211Actual
34351588.002025-06-1881111Actual
12890100.002023-10-178126Budget
8933296.542023-06-198168Actual
29047664.422025-01-1681213Actual
32132226.302025-04-1781211Actual
34494461.412025-06-1881611Actual
36795294.382025-08-1781611Actual
2742280.002023-01-178116Budget
1956549.002022-12-178117Actual
6113280.002023-04-188116Budget
31153377.362025-03-1881112Actual
31695351.002025-04-178116Actual
6630385.942023-04-188128Actual
16566617.002024-02-168163Actual
7891380.002023-06-198113Budget
7812301.092023-05-198168Actual
7751280.002023-05-198128Budget
37031446.872025-08-1781613Actual
3785561.002023-02-168165Actual
27218291.002024-12-168146Actual
34260796.552025-06-188128Actual
19927104.002024-05-188126Actual
10511427.002023-08-178165Actual
7563715.002023-05-198117Actual
8607280.002023-06-198166Budget
6831281.002023-05-198163Actual
33464503.962025-05-1881612Actual
24729123.002024-10-168173Actual
29020343.362025-01-1681113Actual
22395132.682024-07-1681311Actual
13235480.002023-10-178167Budget
9012380.002023-07-178113Budget
39335594.252025-10-1781613Actual
13957246.002023-11-168166Actual
9337480.002023-07-178115Budget
35446749.582025-07-178168Actual
7095480.002023-05-198115Budget
36271103.002025-08-178126Actual
27079585.002024-12-168165Actual
10453514.002023-08-178115Actual
2892869.912025-01-1681212Actual
21419146.512024-06-1881411Actual
23762456.002024-09-158164Actual
12232284.422023-09-168128Actual
13722563.002023-11-168115Actual
1079370.792022-11-168168Actual
22723582.002024-08-168114Actual
10267100.002023-08-178173Budget
35234291.002025-07-178166Actual
2136599.702024-06-1881211Actual
4520380.002023-03-198113Budget
37745819.282025-09-168168Actual
7564650.002023-05-198117Budget
11965275.002023-09-168166Actual
252321051.102024-10-168118Actual
4255468.002023-02-168167Actual
25139842.002024-10-168117Actual
29385691.002025-02-158165Actual
26089160.002024-11-158146Actual
31095362.472025-03-1881611Actual
17247191.192024-02-1681111Actual
18064743.002024-03-188117Actual
24942223.002024-10-168116Actual
32246298.642025-04-1781611Actual
330161127.002025-05-188117Actual
22816504.002024-08-168115Actual
1672100.002022-12-178126Budget
38330185.002025-10-178173Actual
1161386.002022-12-178113Actual
3005570.972025-02-1581212Actual
3284697.002025-05-188126Actual
11762100.002023-09-168126Budget
35646344.382025-07-1781611Actual
2469779.002023-01-178114Actual
7426200.002023-05-198156Budget
34731415.292025-06-1881613Actual
22989167.002024-08-168146Actual
12701596.002023-10-178115Actual
13898205.002023-11-168146Actual
831550.002022-11-168117Budget
9013358.002023-07-178113Actual
17189507.152024-02-168168Actual
39155356.082025-10-1781112Actual
6210380.002023-04-188136Budget
6441715.002023-04-188117Actual
4196468.002023-02-168117Actual
24229482.912024-09-158128Actual
36914423.112025-08-1781612Actual
32396376.702025-04-1781113Actual
21245532.912024-06-188128Actual
38123329.332025-09-1681113Actual
27656119.912024-12-1681511Actual
29229278.002025-02-158173Actual
22695252.002024-08-168173Actual
18953159.002024-04-178146Actual
32159264.592025-04-1781311Actual
12512133.002023-10-178173Actual
315091210.002025-04-178114Actual
10314650.002023-08-178114Budget
9861393.002023-07-178167Actual
14906175.002023-12-178146Actual
8216520.002023-06-198115Actual
4768509.002023-03-198164Actual
37858330.552025-09-1681311Actual
14288142.252023-11-1681311Actual
37945359.282025-09-1681611Actual
10374386.002023-08-178164Actual
21931226.002024-07-168116Actual
19842386.002024-05-188165Actual
18779395.002024-04-178115Actual
129690.002022-12-178173Budget
8453406.002023-06-198136Actual
13314480.002023-10-178118Budget
802993.002023-06-198173Actual
5317550.002023-03-198117Budget
10840280.002023-08-178166Budget
32605322.002025-05-188173Actual
18872221.002024-04-178116Actual
27809581.622024-12-1681612Actual
29795723.822025-02-158168Actual
2831698.002025-01-168126Actual
16977267.002024-02-168166Actual
6362235.002023-04-188166Actual
2777673.102024-12-1681212Actual
32761790.002025-05-188165Actual
38003257.152025-09-1681112Actual
3134380.002023-01-178167Budget
420480.002022-11-168165Budget
28842294.382025-01-1681611Actual
12184725.342023-09-168118Actual
11635380.002023-09-168165Budget
7332380.002023-05-198136Budget
19423197.572024-04-1781611Actual
12702480.002023-10-178115Budget
1080280.002022-11-168168Budget
2543499.702024-10-1681411Actual
9258546.002023-07-178164Actual
9571380.002023-07-178136Budget
37180251.002025-09-168173Actual
8404161.002023-06-198126Actual
30089489.072025-02-1581612Actual
32104461.412025-04-1781111Actual
34880275.002025-07-178173Actual
35586250.762025-07-1781411Actual
11494494.002023-09-168164Actual
5707200.002023-04-188163Budget
16779512.002024-02-168165Actual
38599424.002025-10-178136Actual
13173499.002023-10-178117Actual
6582480.002023-04-188118Budget
8215480.002023-06-198115Budget
11107402.602023-08-178128Actual
38954461.412025-10-1781111Actual
2053713.532024-05-1881212Actual
13506965.002023-11-168113Actual
13094289.002023-10-178166Actual
36093811.002025-08-178164Actual
5238280.002023-03-198166Budget
13757351.002023-11-168165Actual
34460101.822025-06-1881511Actual
11636530.002023-09-168165Actual
175631102.002024-03-188113Actual
9862480.002023-07-178167Budget
13174550.002023-10-178117Budget
915168.002023-07-178173Actual
35412642.002025-07-178128Actual
26451116.722024-11-1581211Actual
8874280.002023-06-198128Budget
365341502.622025-08-178118Actual
8875385.942023-06-198128Actual
4658100.002023-03-198173Budget
1404421.002022-12-178164Actual
26148179.002024-11-158166Actual
5505463.212023-03-198128Actual
25818778.002024-11-158114Actual
26505132.682024-11-1581411Actual
16297135.872024-01-1781411Actual
9338478.002023-07-178115Actual
18721387.002024-04-178164Actual
35036585.002025-07-178165Actual
8405200.002023-06-198126Budget
30298683.002025-03-188163Actual
3791249.702025-09-1681511Actual
17868315.002024-03-188116Actual
37301860.002025-09-168115Actual
15912160.002024-01-178156Actual
34406300.762025-06-1881311Actual
25913644.002024-11-158115Actual
36186605.002025-08-178165Actual
2839380.002023-01-178136Budget
4707709.002023-03-198114Actual
11574556.002023-09-168115Actual
281041346.002025-01-168114Actual
13817295.002023-11-168116Actual
5892480.002023-04-188164Budget
2561127.362024-10-1681612Actual
14767359.002023-12-178165Actual
4008280.002023-02-168146Budget
23607967.002024-09-158113Actual
18979115.002024-04-178156Actual
35504436.942025-07-1781111Actual
33793717.002025-06-188164Actual
28900377.362025-01-1681112Actual
25696878.002024-11-158113Actual
29470105.002025-02-158126Actual
13628494.002023-11-168114Actual
25049102.002024-10-168156Actual
9396380.002023-07-178165Budget
1851044.382024-03-1881612Actual
1545382.002022-12-178165Actual
36682198.642025-08-1781211Actual
25174614.002024-10-168167Actual
750302.002022-11-168166Actual
29292657.002025-02-158164Actual
3133414.002023-01-178167Actual
27244144.002024-12-168156Actual
14315101.822023-11-1681411Actual
36031195.002025-08-178173Actual
22422147.572024-07-1681411Actual
2251313.532024-07-1681112Actual
31007113.532025-03-1881211Actual
18602579.002024-04-178163Actual
10980480.002023-08-178167Budget
8748468.002023-06-198167Actual
2343280.002023-01-178163Budget
13236486.002023-10-178167Actual
3539107.002023-02-168173Actual
1625321.002022-12-178116Actual
4988280.002023-03-198116Budget
27137302.002024-12-168116Actual
376831310.202025-09-168118Actual
35704369.912025-07-1781112Actual
23140702.002024-08-168167Actual
24791307.002024-10-168164Actual
375911019.002025-09-168117Actual
3688167.782025-08-1781212Actual
13924152.002023-11-168156Actual
291371073.002025-02-158113Actual
26926260.002024-12-168173Actual
8077741.002023-06-198114Actual
26566152.892024-11-1581611Actual
12842280.002023-10-178116Budget
12435200.002023-10-178163Budget
2557915.652024-10-1681212Actual
212171105.652024-06-188118Actual
26207926.002024-11-158117Actual
26834975.002024-12-168113Actual
2933200.002023-01-178156Budget
27192409.002024-12-168136Actual
1446439.062023-11-1681612Actual
14732542.002023-12-178115Actual
1641626.292024-01-1781112Actual
12233200.002023-09-168128Budget
17775399.002024-03-188115Actual
313891115.002025-04-178113Actual
6304200.002023-04-188156Budget
8136480.002023-06-198164Budget
34580126.292025-06-1881212Actual
27164138.002024-12-168126Actual
27690343.322024-12-1681611Actual
8606310.002023-06-198166Actual
16215232.682024-01-1781111Actual
12513100.002023-10-178173Budget
2394052.002024-09-158126Actual
3913177.002023-02-168126Actual
2496956.002024-10-168126Actual
35559256.082025-07-1781311Actual
22908248.002024-08-168116Actual
7623535.002023-05-198167Actual
347881061.002025-07-178113Actual
14880306.002023-12-178136Actual
34174657.002025-06-188167Actual
4334480.002023-02-168118Budget
1632436.932024-01-1781511Actual
33310207.152025-05-1881411Actual
7702655.642023-05-198118Actual
19981195.002024-05-188146Actual
206251023.002024-06-188113Actual
33402284.812025-05-1881112Actual
13600257.002023-11-168173Actual
12764380.002023-10-178165Budget
7485280.002023-05-198166Budget
11106200.002023-08-178128Budget
2458033.742024-09-1581612Actual
1930937.992024-04-1781211Actual
29080443.372025-01-1681613Actual
12044525.002023-09-168117Actual
38150420.562025-09-1681213Actual
16892308.002024-02-168136Actual
1443314.592023-11-1681212Actual
30206443.372025-02-1581613Actual
16918200.002024-02-168146Actual
11964280.002023-09-168166Budget
279380.002022-11-168164Budget
21337174.172024-06-1881111Actual
26478139.062024-11-1581311Actual
37475275.002025-09-168146Actual
31776228.002025-04-178146Actual
263021475.352024-11-158118Actual
33673614.002025-06-188163Actual
3212480.002023-01-178118Budget
5457480.002023-03-198118Budget
13033200.002023-10-178156Budget
38393686.002025-10-178164Actual
1747514.592024-02-1681212Actual
2653227.362024-11-1581511Actual
11167414.732023-08-178168Actual
38571162.002025-10-178126Actual
242198.002023-01-178173Actual
6303152.002023-04-188156Actual
12294378.362023-09-168168Actual
2993280.002023-01-178166Budget
5456948.072023-03-198118Actual
20660614.002024-06-188163Actual
35850469.682025-07-1781213Actual
10979509.002023-08-178167Actual
23913312.002024-09-158116Actual
5784124.002023-04-188173Actual
2142280.002022-12-178128Budget
19596955.002024-05-188113Actual
4442280.002023-02-168168Budget
303831148.002025-03-188114Actual
23318177.362024-08-1681111Actual
32186294.382025-04-1781411Actual
22012214.002024-07-168146Actual
7378200.002023-05-198146Budget
25790191.002024-11-158173Actual
4848572.002023-03-198115Actual
9199650.002023-07-178114Budget
27334994.002024-12-168117Actual
4382280.002023-02-168128Budget
8547200.002023-06-198156Budget
1647427.362024-01-1781612Actual
5037200.002023-03-198126Budget
33943375.002025-06-188116Actual
4009276.002023-02-168146Actual
2540796.512024-10-1681311Actual
17598686.002024-03-188163Actual
34823648.002025-07-178163Actual
10454480.002023-08-178115Budget
12987280.002023-10-178146Budget
1384481.002023-11-168126Actual
1544244.382023-12-1781612Actual
2143417.762022-12-178128Actual
23820482.002024-09-158115Actual
29524248.002025-02-158146Actual
296401093.002025-02-158117Actual
14640577.002023-12-178114Actual
18687609.002024-04-178114Actual
23048263.002024-08-168166Actual
2203434.422022-12-178168Actual
23855452.002024-09-158165Actual
21873366.002024-07-168165Actual
4659124.002023-03-198173Actual
19630650.002024-05-188163Actual
22038117.002024-07-168156Actual
15945221.002024-01-178166Actual
31481246.002025-04-178173Actual
18331106.082024-03-1881311Actual
21781307.002024-07-168164Actual
973779.882022-11-168118Actual
14111931.402023-11-168118Actual
1838532.672024-03-1881511Actual
2468650.002023-01-178114Budget
8356414.002023-06-198116Actual
16686361.002024-02-168164Actual
24757627.002024-10-168114Actual
37501202.002025-09-168156Actual
2351827.362024-08-1681112Actual
32012717.762025-04-178128Actual
279183.002023-01-178126Actual
302631136.002025-03-188113Actual
9259480.002023-07-178164Budget
20190946.552024-05-188118Actual
28699510.342025-01-1681111Actual
17717384.002024-03-188164Actual
2282380.002023-01-178113Budget
7624480.002023-05-198167Budget
25082270.002024-10-168166Actual
5833787.002023-04-188114Actual
5645329.002023-04-188113Actual
352911019.002025-07-178117Actual
12434221.002023-10-178163Actual
29761628.372025-02-158128Actual
15747452.002024-01-178165Actual
22282434.422024-07-168168Actual
29550165.002025-02-158156Actual
35940921.002025-08-178113Actual
10782186.002023-08-178156Actual
6161157.002023-04-188126Actual
18419138.002024-03-1881611Actual
14139385.942023-11-168128Actual
27602350.772024-12-1681311Actual
30766994.002025-03-188117Actual
32959351.002025-05-188166Actual
245487.142024-09-1581212Actual
10590338.002023-08-178116Actual
2603560.002024-11-158126Actual
7096436.002023-05-198115Actual
20872502.002024-06-188165Actual
28289379.002025-01-168116Actual
28344440.002025-01-168136Actual
22340220.982024-07-1681111Actual
14051643.002023-11-168167Actual
36763117.782025-08-1781511Actual
11859248.002023-09-168146Actual
18157842.012024-03-188118Actual
2934167.002023-01-178156Actual
15057643.002023-12-178167Actual
31926850.002025-04-178167Actual
2016380.002022-12-178167Budget
11906200.002023-09-168156Budget
13541707.002023-11-168163Actual
12891122.002023-10-178126Actual
1877280.002022-12-178166Budget
36596642.002025-08-178168Actual
24849416.002024-10-168115Actual
31034330.552025-03-1881311Actual
20780414.002024-06-188164Actual
20040221.002024-05-188166Actual
20251614.732024-05-188168Actual
30979442.262025-03-1881111Actual
24884425.002024-10-168165Actual
7283176.002023-05-198126Actual
24672637.002024-10-168163Actual
8137482.002023-06-198164Actual
3906349.702025-10-1781511Actual
419414.002022-11-168165Actual
14016585.002023-11-168117Actual
28370253.002025-01-168146Actual
1426136.932023-11-1681211Actual
1816125.002022-12-178156Actual
37243858.002025-09-168164Actual
6160200.002023-04-188126Budget
279841104.002025-01-168113Actual
2664480.002023-01-178165Budget
19749331.002024-05-188164Actual
29498421.002025-02-158136Actual
37394336.002025-09-168116Actual
32456420.562025-04-1781613Actual
6503491.002023-04-188167Actual
23226417.762024-08-168128Actual
30027339.062025-02-1581112Actual
8827480.002023-06-198118Budget
548100.002022-11-168126Budget
29350806.002025-02-158115Actual
751280.002022-11-168166Budget
318921071.002025-04-178117Actual
2144633.742024-06-1881511Actual
6442550.002023-04-188117Budget
12560650.002023-10-178114Budget
15619527.002024-01-178114Actual
35001921.002025-07-178115Actual
28231737.002025-01-168165Actual
27369785.002024-12-168167Actual
3962372.002023-02-168136Actual
645243.002022-11-168146Actual
30596162.002025-03-188126Actual
34672446.872025-06-1881113Actual
12940380.002023-10-178136Budget
2452125.232024-09-1581112Actual
9941480.002023-07-178118Budget
35974653.002025-08-178163Actual
13034217.002023-10-178156Actual
21392149.702024-06-1881311Actual
308591625.352025-03-188118Actual
15177473.822023-12-178168Actual
37885336.942025-09-1681411Actual
2153827.362024-06-1881112Actual
39302627.582025-10-1781213Actual
35732150.762025-07-1781212Actual
2036463.532024-05-1881311Actual
28754253.962025-01-1681311Actual
7890332.002023-06-198113Actual
38065609.282025-09-1681612Actual
2195885.002024-07-168126Actual
25731608.002024-11-158163Actual
32423610.042025-04-1781213Actual
17155370.792024-02-168128Actual
2538035.872024-10-1681211Actual
4195550.002023-02-168117Budget
28196752.002025-01-168115Actual
33549434.592025-05-1881213Actual
1484643.002022-12-178115Actual
285791537.472025-01-168118Actual
549129.002022-11-168126Actual
11905127.002023-09-168156Actual
3865369.002023-02-168116Actual
2840423.002023-01-178136Actual
5085380.002023-03-198136Budget
8277380.002023-06-198165Budget
1686479.002024-02-168126Actual
21747567.002024-07-168114Actual
25260502.612024-10-168128Actual
30380.002022-11-168113Budget
16037650.002024-01-178167Actual
33522369.682025-05-1881113Actual
28138717.002025-01-168164Actual
26063276.002024-11-158136Actual
22128657.002024-07-168117Actual
5706232.002023-04-188163Actual
18276185.872024-03-1881111Actual
17189.002022-11-168173Actual
892380.002022-11-168167Budget
1540922.042023-12-1781112Actual
10638100.002023-08-178126Budget
24262638.972024-09-158168Actual
16095940.492024-01-178118Actual
1721380.002022-12-178136Budget
30887592.002025-03-188128Actual
19955306.002024-05-188136Actual
28962450.772025-01-1681612Actual
24143549.002024-09-158167Actual
25948558.002024-11-158165Actual
1939076.292024-04-1781511Actual
26330661.702024-11-158128Actual
10919591.002023-08-178117Actual
7484246.002023-05-198166Actual
364411149.002025-08-178117Actual
31061273.102025-03-1881411Actual
28727148.632025-01-1681211Actual
29908317.792025-02-1581311Actual
33136620.792025-05-188128Actual
319841351.112025-04-178118Actual
14521864.002023-12-178113Actual
25023180.002024-10-168146Actual
37421115.002025-09-168126Actual
16651678.002024-02-168114Actual
1769283.002022-12-178146Actual
2355034.802024-08-1681612Actual
30147206.522025-02-1581113Actual
31332446.872025-03-1881613Actual
27629281.622024-12-1681411Actual
26115130.002024-11-158156Actual
6583798.072023-04-188118Actual
18099468.002024-03-188167Actual
1673135.002022-12-178126Actual
18899109.002024-04-178126Actual
36151886.002025-08-178115Actual
7703480.002023-05-198118Budget
14555686.002023-12-178163Actual
5971561.002023-04-188115Actual
8934200.002023-06-198168Budget
2254646.502024-07-1681612Actual
644280.002022-11-168146Budget
16002741.002024-01-178117Actual
292571111.002025-02-158114Actual
18358106.082024-03-1881411Actual
891418.002022-11-168167Actual
24109733.002024-09-158117Actual
501361.002022-11-168116Actual
9619215.002023-07-178146Actual
90278.002022-11-168163Actual
13423280.002023-10-178168Budget
16944131.002024-02-168156Actual
2094480.002022-12-178118Budget
20391140.122024-05-1881411Actual
33228529.492025-05-1881111Actual
34614559.282025-06-1881612Actual
10129380.002023-08-178113Budget
7234384.002023-05-198116Actual
12561672.002023-10-178114Actual
14348143.312023-11-1681611Actual
372081275.002025-09-168114Actual
29443319.002025-02-158116Actual
1218281.002022-12-178163Actual
1727572.042024-02-1681211Actual
16270103.952024-01-1781311Actual
6692280.002023-04-188168Budget
29172635.002025-02-158163Actual
2546170.972024-10-1681511Actual
36654561.412025-08-1781111Actual
35094299.002025-07-178116Actual
21037164.002024-06-188156Actual
22368101.822024-07-1681211Actual
32213105.022025-04-1781511Actual
3399378.002023-02-168113Actual
29881113.532025-02-1581211Actual
31181130.552025-03-1881212Actual
35149372.002025-07-178136Actual
33851753.002025-06-188115Actual
5644380.002023-04-188113Budget
20132473.002024-05-188167Actual
28019703.002025-01-168163Actual
26777457.402024-11-1581613Actual
12293280.002023-09-168168Budget
22455229.492024-07-1681611Actual
246371023.002024-10-168113Actual
11495480.002023-09-168164Budget
7156380.002023-05-198165Budget
30174492.492025-02-1581213Actual
21628891.002024-07-168113Actual
7750316.242023-05-198128Actual

Generated 2025-12-16 09:25:11.585 UTC