[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 234   

869 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1644313.532023-07-0881212Actual
2136599.702023-12-0881211Actual
1021382.912022-05-078128Actual
6033459.002022-10-078165Actual
13924152.002023-05-078156Actual
28781269.912024-07-0781411Actual
1722410.002022-06-078136Actual
13094289.002023-04-078166Actual
32548602.002024-11-068163Actual
37123797.002025-03-078163Actual
31095362.472024-09-0681611Actual
13541707.002023-05-078163Actual
17923347.002023-09-078136Actual
8405200.002022-12-088126Budget
219650.002022-05-078114Actual
5833787.002022-10-078114Actual
18979115.002023-10-078156Actual
4521329.002022-09-078113Actual
3261316.242022-07-088128Actual
3962372.002022-08-078136Actual
27334994.002024-06-068117Actual
4334480.002022-08-078118Budget
15534585.002023-07-088163Actual
18721387.002023-10-078164Actual
9012380.002023-01-058113Budget
3538100.002022-08-078173Budget
23105643.002024-02-058117Actual
15317140.122023-06-0781411Actual
7017459.002022-11-078164Actual
12372350.002023-04-078113Actual
12939384.002023-04-078136Actual
2555220.972024-04-0681112Actual
26834975.002024-06-068113Actual
38599424.002025-04-078136Actual
31637761.002024-10-068165Actual
8501233.002022-12-088146Actual
3865369.002022-08-078116Actual
23913312.002024-03-068116Actual
5317550.002022-09-078117Budget
32605322.002024-11-068173Actual
3212480.002022-07-088118Budget
302631136.002024-09-068113Actual
6504380.002022-10-078167Budget
32304349.702024-10-0681112Actual
212171105.652023-12-088118Actual
17069488.002023-08-078167Actual
690996.002022-11-078173Actual
3791249.702025-03-0781511Actual
34699474.942024-12-0781213Actual
4706650.002022-09-078114Budget
5037200.002022-09-078126Budget
22340220.982024-01-0581111Actual
29761628.372024-08-068128Actual
11495480.002023-03-078164Budget
4658100.002022-09-078173Budget
34731415.292024-12-0781613Actual
548100.002022-05-078126Budget
19281232.682023-10-0781111Actual
10639130.002023-02-058126Actual
15591177.002023-07-088173Actual
2458033.742024-03-0681612Actual
31273239.852024-09-0681113Actual
2283383.002022-07-088113Actual
3961380.002022-08-078136Budget
17189.002022-05-078173Actual
25082270.002024-04-068166Actual
27489592.002024-06-068168Actual
15177473.822023-06-078168Actual
14111931.402023-05-078118Actual
1641626.292023-07-0881112Actual
9258546.002023-01-058164Actual
24143549.002024-03-068167Actual
13314480.002023-04-078118Budget
26451116.722024-05-0681211Actual
8747480.002022-12-088167Budget
129761.002022-06-078173Actual
33256203.952024-11-0681211Actual
22163637.002024-01-058167Actual
25853532.002024-05-068164Actual
5036139.002022-09-078126Actual
12513100.002023-04-078173Budget
3648445.002022-08-078164Actual
1526335.872023-06-0781211Actual
20251614.732023-11-078168Actual
4847480.002022-09-078115Budget
10687380.002023-02-058136Budget
5132192.002022-09-078146Actual
23762456.002024-03-068164Actual
38571162.002025-04-078126Actual
21781307.002024-01-058164Actual
33581678.462024-11-0681613Actual
10374386.002023-02-058164Actual
5784124.002022-10-078173Actual
27927685.482024-06-0681613Actual
38451730.002025-04-078115Actual
16918200.002023-08-078146Actual
915168.002023-01-058173Actual
33136620.792024-11-068128Actual
25494183.742024-04-0681611Actual
5706232.002022-10-078163Actual
29470105.002024-08-068126Actual
35646344.382025-01-0581611Actual
38486806.002025-04-078165Actual
23699124.002024-03-068173Actual
6441715.002022-10-078117Actual
2603560.002024-05-068126Actual
5832650.002022-10-078114Budget
33464503.962024-11-0681612Actual
31481246.002024-10-068173Actual
6112302.002022-10-078116Actual
3399378.002022-08-078113Actual
7096436.002022-11-078115Actual
11964280.002023-03-078166Budget
9475380.002023-01-058116Budget
11432650.002023-03-078114Budget
13757351.002023-05-078165Actual
2557915.652024-04-0681212Actual
27192409.002024-06-068136Actual
1769283.002022-06-078146Actual
14852104.002023-06-078126Actual
29853510.342024-08-0681111Actual
3133414.002022-07-088167Actual
30174492.492024-08-0681213Actual
22282434.422024-01-058168Actual
11106200.002023-02-058128Budget
278464.002022-05-078164Actual
30921851.102024-09-068168Actual
3913177.002022-08-078126Actual
35532223.102025-01-0581211Actual
11762100.002023-03-078126Budget
14674342.002023-06-078164Actual
9861393.002023-01-058167Actual
2538035.872024-04-0681211Actual
10128347.002023-02-058113Actual
6691414.732022-10-078168Actual
11763186.002023-03-078126Actual
6503491.002022-10-078167Actual
30766994.002024-09-068117Actual
3649480.002022-08-078164Budget
3906349.702025-04-0781511Actual
11858280.002023-03-078146Budget
9618200.002023-01-058146Budget
11494494.002023-03-078164Actual
7332380.002022-11-078136Budget
38544319.002025-04-078116Actual
19423197.572023-10-0781611Actual
1876251.002022-06-078166Actual
25174614.002024-04-068167Actual
2543499.702024-04-0681411Actual
37301860.002025-03-078115Actual
10782186.002023-02-058156Actual
22422147.572024-01-0581411Actual
7331401.002022-11-078136Actual
2033768.852023-11-0781211Actual
1426136.932023-05-0781211Actual
34293608.672024-12-078168Actual
19807488.002023-11-078115Actual
14906175.002023-06-078146Actual
21931226.002024-01-058116Actual
28019703.002024-07-078163Actual
24201878.372024-03-068118Actual
9395500.002023-01-058165Actual
19189555.642023-10-078128Actual
28138717.002024-07-078164Actual
37180251.002025-03-078173Actual
15945221.002023-07-088166Actual
892380.002022-05-078167Budget
11574556.002023-03-078115Actual
5892480.002022-10-078164Budget
28076254.002024-07-078173Actual
22816504.002024-02-058115Actual
18927289.002023-10-078136Actual
2351827.362024-02-0581112Actual
6830280.002022-11-078163Budget
32104461.412024-10-0681111Actual
1747514.592023-08-0781212Actual
21337174.172023-12-0881111Actual
24672637.002024-04-068163Actual
2993280.002022-07-088166Budget
21159509.002023-12-088167Actual
3539107.002022-08-078173Actual
4383502.612022-08-078128Actual
18358106.082023-09-0781411Actual
24052199.002024-03-068166Actual
30624353.002024-09-068136Actual
4768509.002022-09-078164Actual
12763370.002023-04-078165Actual
13957246.002023-05-078166Actual
34823648.002025-01-058163Actual
19842386.002023-11-078165Actual
31722107.002024-10-068126Actual
28727148.632024-07-0781211Actual
17189507.152023-08-078168Actual
2394052.002024-03-068126Actual
38181732.842025-03-0781613Actual
28231737.002024-07-078165Actual
35201147.002025-01-058156Actual
22012214.002024-01-058146Actual
6631280.002022-10-078128Budget
27547499.702024-06-0681111Actual
2157137.992023-12-0881612Actual
13817295.002023-05-078116Actual
13363405.632023-04-078128Actual
2343280.002022-07-088163Budget
36795294.382025-02-0581611Actual
15235230.552023-06-0781111Actual
9666123.002023-01-058156Actual
12764380.002023-04-078165Budget
419414.002022-05-078165Actual
8215480.002022-12-088115Budget
32338457.152024-10-0681612Actual
12294378.362023-03-078168Actual
16837309.002023-08-078116Actual
35175225.002025-01-058146Actual
2743304.002022-07-088116Actual
27602350.772024-06-0681311Actual
12293280.002023-03-078168Budget
10375480.002023-02-058164Budget
891418.002022-05-078167Actual
29498421.002024-08-068136Actual
313891115.002024-10-068113Actual
11246439.002023-03-078113Actual
3213835.952022-07-088118Actual
10638100.002023-02-058126Budget
38982210.342025-04-0781211Actual
26717217.052024-05-0681113Actual
14640577.002023-06-078114Actual
2469779.002022-07-088114Actual
36031195.002025-02-058173Actual
28344440.002024-07-078136Actual
11811380.002023-03-078136Budget
36763117.782025-02-0581511Actual
2546170.972024-04-0681511Actual
24791307.002024-04-068164Actual
36999497.752025-02-0581213Actual
12184725.342023-03-078118Actual
28962450.772024-07-0781612Actual
9572401.002023-01-058136Actual
23968321.002024-03-068136Actual
38393686.002025-04-078164Actual
7485280.002022-11-078166Budget
18007249.002023-09-078166Actual
360591321.002025-02-058114Actual
26926260.002024-06-068173Actual
15886186.002023-07-088146Actual
1080280.002022-05-078168Budget
1540922.042023-06-0781112Actual
9338478.002023-01-058115Actual
33283216.722024-11-0681311Actual
10454480.002023-02-058115Budget
14233195.442023-05-0781111Actual
1847730.552023-09-0781112Actual
23198832.912024-02-058118Actual
14732542.002023-06-078115Actual
25352245.442024-04-0681111Actual
9941480.002023-01-058118Budget
26363648.062024-05-068168Actual
29385691.002024-08-068165Actual
17598686.002023-09-078163Actual
29020343.362024-07-0781113Actual
242090.002022-07-088173Budget
1672100.002022-06-078126Budget
8356414.002022-12-088116Actual
13033200.002023-04-078156Budget
8278414.002022-12-088165Actual
39009210.342025-04-0781311Actual
38123329.332025-03-0781113Actual
31007113.532024-09-0681211Actual
20660614.002023-12-088163Actual
14825256.002023-06-078116Actual
35504436.942025-01-0581111Actual
2203434.422022-06-078168Actual
284861215.002024-07-078117Actual
32213105.022024-10-0681511Actual
27894671.442024-06-0681213Actual
11247380.002023-03-078113Budget
38776722.002025-04-078167Actual
5179179.002022-09-078156Actual
29172635.002024-08-068163Actual
26330661.702024-05-068128Actual
10511427.002023-02-058165Actual
26008181.002024-05-068116Actual
34672446.872024-12-0781113Actual
279841104.002024-07-078113Actual
37449361.002025-03-078136Actual
25294513.212024-04-068168Actual
35974653.002025-02-058163Actual
30206443.372024-08-0681613Actual
35732150.762025-01-0581212Actual
832532.002022-05-078117Actual
3785561.002022-08-078165Actual
28842294.382024-07-0781611Actual
39275345.122025-04-0781113Actual
19011260.002023-10-078166Actual
7155445.002022-11-078165Actual
38896710.192025-04-078168Actual
34351588.002024-12-0781111Actual
31544693.002024-10-068164Actual
2831698.002024-07-078126Actual
21747567.002024-01-058114Actual
3072689.002022-07-088117Actual
23318177.362024-02-0581111Actual
352911019.002025-01-058117Actual
16270103.952023-07-0881311Actual
6362235.002022-10-078166Actual
4335642.002022-08-078118Actual
598372.002022-05-078136Actual
802890.002022-12-088173Budget
18602579.002023-10-078163Actual
4581200.002022-09-078163Budget
33793717.002024-12-078164Actual
25948558.002024-05-068165Actual
8934200.002022-12-088168Budget
3783197.572025-03-0781211Actual
16651678.002023-08-078114Actual
10841316.002023-02-058166Actual
16977267.002023-08-078166Actual
22221851.102024-01-058118Actual
18779395.002023-10-078115Actual
23855452.002024-03-068165Actual
91280.002022-05-078163Budget
23460193.322024-02-0581611Actual
11107402.602023-02-058128Actual
18687609.002023-10-078114Actual
30511669.002024-09-068165Actual
1948113.532023-10-0781112Actual
5645329.002022-10-078113Actual
372081275.002025-03-078114Actual
25260502.612024-04-068128Actual
22723582.002024-02-058114Actual
33730224.002024-12-078173Actual
20872502.002023-12-088165Actual
28754253.962024-07-0781311Actual
29443319.002024-08-068116Actual
2143417.762022-06-078128Actual
1483550.002022-06-078115Budget
353841305.652025-01-058118Actual
2442934.802024-03-0681511Actual
25818778.002024-05-068114Actual
751280.002022-05-078166Budget
24757627.002024-04-068114Actual
11859248.002023-03-078146Actual
28607655.642024-07-078128Actual
18659132.002023-10-078173Actual
319841351.112024-10-068118Actual
24320169.912024-03-0681111Actual
7751280.002022-11-078128Budget
9072280.002023-01-058163Budget
35234291.002025-01-058166Actual
382381061.002025-04-078113Actual
35149372.002025-01-058136Actual
1138462.002023-03-078173Actual
12043550.002023-03-078117Budget
15860315.002023-07-088136Actual
5238280.002022-09-078166Budget
19596955.002023-11-078113Actual
21419146.512023-12-0881411Actual
12373380.002023-04-078113Budget
23994218.002024-03-068146Actual
33998412.002024-12-078136Actual
750302.002022-05-078166Actual
34379113.532024-12-0781211Actual
21245532.912023-12-088128Actual
11635380.002023-03-078165Budget
2840423.002022-07-088136Actual
3561352.892025-01-0581511Actual
31835284.002024-10-068166Actual
7564650.002022-11-078117Budget
33344340.132024-11-0681611Actual
22758354.002024-02-058164Actual
27656119.912024-06-0681511Actual
1384481.002023-05-078126Actual
22603984.002024-02-058113Actual
13362200.002023-04-078128Budget
35412642.002025-01-058128Actual
3586650.002022-08-078114Budget
37945359.282025-03-0781611Actual
1440623.102023-05-0781112Actual
19103708.002023-10-078167Actual
32396376.702024-10-0681113Actual
8607280.002022-12-088166Budget
2142280.002022-06-078128Budget
7426200.002022-11-078156Budget
23140702.002024-02-058167Actual
27809581.622024-06-0681612Actual
28396198.002024-07-078156Actual
4988280.002022-09-078116Budget
33851753.002024-12-078115Actual
365341502.622025-02-058118Actual
5504280.002022-09-078128Budget
11573480.002023-03-078115Budget
831550.002022-05-078117Budget
10049473.822023-01-058168Actual
2094480.002022-06-078118Budget
2015436.002022-06-078167Actual
2041877.362023-11-0781511Actual
4009276.002022-08-078146Actual
25049102.002024-04-068156Actual
12232284.422023-03-078128Actual
16215232.682023-07-0881111Actual
31695351.002024-10-068116Actual
34260796.552024-12-078128Actual
32456420.562024-10-0681613Actual
13628494.002023-05-078114Actual
31181130.552024-09-0681212Actual
11058851.102023-02-058118Actual
25913644.002024-05-068115Actual
4117280.002022-08-078166Budget
17655122.002023-09-078173Actual
342321305.652024-12-078118Actual
3803165.652025-03-0781212Actual
8216520.002022-12-088115Actual
23373132.682024-02-0581311Actual
7812301.092022-11-078168Actual
18064743.002023-09-078117Actual
33522369.682024-11-0681113Actual
24109733.002024-03-068117Actual
5565398.062022-09-078168Actual
7283176.002022-11-078126Actual
8548207.002022-12-088156Actual
23400146.512024-02-0581411Actual
29292657.002024-08-068164Actual
29881113.532024-08-0681211Actual
5644380.002022-10-078113Budget
8454380.002022-12-088136Budget
36325261.002025-02-058146Actual
37336715.002025-03-078165Actual
24942223.002024-04-068116Actual
10050200.002023-01-058168Budget
33050802.002024-11-068167Actual
22128657.002024-01-058117Actual
21124585.002023-12-088117Actual
3688167.782025-02-0581212Actual
1443314.592023-05-0781212Actual
3912200.002022-08-078126Budget
29795723.822024-08-068168Actual
191611192.012023-10-078118Actual
10734280.002023-02-058146Budget
4055200.002022-08-078156Budget
10688391.002023-02-058136Actual
32246298.642024-10-0681611Actual
9988537.452023-01-058128Actual
22850395.002024-02-058165Actual
29675772.002024-08-068167Actual
5566280.002022-09-078168Budget
39302627.582025-04-0781213Actual
1545382.002022-06-078165Actual
34082264.002024-12-078166Actual
2540796.512024-04-0681311Actual
17949160.002023-09-078146Actual
31602815.002024-10-068115Actual
22038117.002024-01-058156Actual
20097722.002023-11-078117Actual
5377380.002022-09-078167Budget
2606551.002022-07-088115Actual
23260458.672024-02-058168Actual
2561127.362024-04-0681612Actual
1624332.672023-07-0881211Actual
12560650.002023-04-078114Budget
31363.002022-05-078113Actual
2251313.532024-01-0581112Actual
19363108.212023-10-0781411Actual
33170749.582024-11-068168Actual
22249443.512024-01-058128Actual
30380.002022-05-078113Budget
20838497.002023-12-088115Actual
18099468.002023-09-078167Actual
4707709.002022-09-078114Actual
2664480.002022-07-088165Budget
13236486.002023-04-078167Actual
10920550.002023-02-058117Budget
38065609.282025-03-0781612Actual
21719124.002024-01-058173Actual
370881180.002025-03-078113Actual
30355258.002024-09-068173Actual
1815200.002022-06-078156Budget
3005570.972024-08-0681212Actual
35586250.762025-01-0581411Actual
11167414.732023-02-058168Actual
7563715.002022-11-078117Actual
11168280.002023-02-058168Budget
2892869.912024-07-0781212Actual
36186605.002025-02-058165Actual
10189200.002023-02-058163Budget
30801780.002024-09-068167Actual
1953932.672023-10-0781612Actual
1404421.002022-06-078164Actual
5785100.002022-10-078173Budget
326331346.002024-11-068114Actual
5180200.002022-09-078156Budget
3461200.002022-08-078163Budget
36476828.002025-02-058167Actual
12044525.002023-03-078117Actual
315091210.002024-10-068114Actual
38150420.562025-03-0781213Actual
17247191.192023-08-0781111Actual
37534332.002025-03-078166Actual
29969326.302024-08-0681611Actual
7950280.002022-12-088163Budget
16297135.872023-07-0881411Actual
27369785.002024-06-068167Actual
37711835.952025-03-078128Actual
32959351.002024-11-068166Actual
2663551.002022-07-088165Actual
12512133.002023-04-078173Actual
12891122.002023-04-078126Actual
27244144.002024-06-068156Actual
21392149.702023-12-0881311Actual
22989167.002024-02-058146Actual
24463227.362024-03-0681611Actual
4195550.002022-08-078117Budget
129690.002022-06-078173Budget
21662656.002024-01-058163Actual
34406300.762024-12-0781311Actual
6363280.002022-10-078166Budget
2839380.002022-07-088136Budget
16123458.672023-07-088128Actual
16744525.002023-08-078115Actual
30709259.002024-09-068166Actual
15143402.602023-06-078128Actual
19687265.002023-11-078173Actual
8077741.002022-12-088114Actual
20132473.002023-11-078167Actual
7811200.002022-11-078168Budget
1721380.002022-06-078136Budget
1939076.292023-10-0781511Actual
18953159.002023-10-078146Actual
5707200.002022-10-078163Budget
38625221.002025-04-078146Actual
36562608.672025-02-058128Actual
1345650.002022-06-078114Actual
296401093.002024-08-068117Actual
292571111.002024-08-068114Actual
2036463.532023-11-0781311Actual
318921071.002024-10-068117Actual
35326836.002025-01-058167Actual
8357380.002022-12-088116Budget
4909464.002022-09-078165Actual
6831281.002022-11-078163Actual
218650.002022-05-078114Budget
33638983.002024-12-078113Actual
12622514.002023-04-078164Actual
360499.002022-05-078115Actual
23607967.002024-03-068113Actual
6113280.002022-10-078116Budget
11906200.002023-03-078156Budget
2051022.042023-11-0781112Actual
38651208.002025-04-078156Actual
29350806.002024-08-068115Actual
165311004.002023-08-078113Actual
4196468.002022-08-078117Actual
8076650.002022-12-088114Budget
23048263.002024-02-058166Actual
21011223.002023-12-088146Actual
6161157.002022-10-078126Actual
19900260.002023-11-078116Actual
30476770.002024-09-068115Actual
297331331.412024-08-068118Actual
2434872.042024-03-0681211Actual
16358128.422023-07-0881611Actual
39097403.962025-04-0781611Actual
28641634.432024-07-078168Actual
5456948.072022-09-078118Actual
24729123.002024-04-068173Actual
31215536.942024-09-0681612Actual
1160380.002022-06-078113Budget
14173478.362023-05-078168Actual
3786480.002022-08-078165Budget
32874376.002024-11-068136Actual
279183.002022-07-088126Actual
2653227.362024-05-0681511Actual
2144633.742023-12-0881511Actual
36351198.002025-02-058156Actual
2662540.122024-05-0681112Actual
7703480.002022-11-078118Budget
8685514.002022-12-088117Actual
3134380.002022-07-088167Budget
1344650.002022-06-078114Budget
6956650.002022-11-078114Actual
36853274.172025-02-0581112Actual
18331106.082023-09-0781311Actual
973779.882022-05-078118Actual
27690343.322024-06-0681611Actual
19927104.002023-11-078126Actual
1632436.932023-07-0881511Actual
5378386.002022-09-078167Actual
9396380.002023-01-058165Budget
9940975.342023-01-058118Actual
3260280.002022-07-088128Budget
31332446.872024-09-0681613Actual
32513983.002024-11-068113Actual
38684332.002025-04-078166Actual
9619215.002023-01-058146Actual
27046802.002024-06-068115Actual
24849416.002024-04-068115Actual
23642538.002024-03-068163Actual
8136480.002022-12-088164Budget
30650209.002024-09-068146Actual
31424635.002024-10-068163Actual
30596162.002024-09-068126Actual
1735637.992023-08-0781511Actual
3284697.002024-11-068126Actual
308591625.352024-09-068118Actual
2880859.272024-07-0781511Actual
17975104.002023-09-078156Actual
11636530.002023-03-078165Actual
34433267.792024-12-0781411Actual
17302101.822023-08-0781311Actual
32761790.002024-11-068165Actual
22695252.002024-02-058173Actual
10129380.002023-02-058113Budget
1930937.992023-10-0781211Actual
1686479.002023-08-078126Actual
4659124.002022-09-078173Actual
9337480.002023-01-058115Budget
25139842.002024-04-068117Actual
22455229.492024-01-0581611Actual
13174550.002023-04-078117Budget
17034709.002023-08-078117Actual
2496956.002024-04-068126Actual
36596642.002025-02-058168Actual
644280.002022-05-078146Budget
18276185.872023-09-0781111Actual
19068736.002023-10-078117Actual
21986330.002024-01-058136Actual
30676168.002024-09-068156Actual
5457480.002022-09-078118Budget
17090.002022-05-078173Budget
10314650.002023-02-058114Budget
252321051.102024-04-068118Actual
90278.002022-05-078163Actual
21628891.002024-01-058113Actual
32668819.002024-11-068164Actual
33885768.002024-12-078165Actual
11306255.002023-03-078163Actual
1484643.002022-06-078115Actual
2355034.802024-02-0581612Actual
24375102.892024-03-0681311Actual
24884425.002024-04-068165Actual
31034330.552024-09-0681311Actual
1744814.592023-08-0781112Actual
14288142.252023-05-0781311Actual
19955306.002023-11-078136Actual
154991112.002023-07-088113Actual
23015180.002024-02-058156Actual
21873366.002024-01-058165Actual
6770380.002022-11-078113Budget
9989280.002023-01-058128Budget
38273608.002025-04-078163Actual
16944131.002023-08-078156Actual
175631102.002023-09-078113Actual
9802650.002023-01-058117Budget
359550.002022-05-078115Budget
8547200.002022-12-088156Budget
16095940.492023-07-088118Actual
7156380.002022-11-078165Budget
2153827.362023-12-0881112Actual
17683516.002023-09-078114Actual
34460101.822024-12-0781511Actual
8826669.282022-12-088118Actual
14880306.002023-06-078136Actual
21480143.312023-12-0881611Actual
4255468.002022-08-078167Actual
38862537.452025-04-078128Actual
34580126.292024-12-0781212Actual
28699510.342024-07-0781111Actual
12986307.002023-04-078146Actual
7378200.002022-11-078146Budget
17868315.002023-09-078116Actual
151151084.432023-06-078118Actual
9523200.002023-01-058126Budget
34614559.282024-12-0781612Actual
37625834.002025-03-078167Actual
8875385.942022-12-088128Actual
11812401.002023-03-078136Actual
6034480.002022-10-078165Budget
1877280.002022-06-078166Budget
7890332.002022-12-088113Actual
32012717.762024-10-068128Actual
39155356.082025-04-0781112Actual
16892308.002023-08-078136Actual
279380.002022-05-078164Budget
2933200.002022-07-088156Budget
33673614.002024-12-078163Actual
37803401.832025-03-0781111Actual
549129.002022-05-078126Actual
7234384.002022-11-078116Actual
33943375.002024-12-078116Actual
18899109.002023-10-078126Actual
21067263.002023-12-088166Actual
1768280.002022-06-078146Budget
7624480.002022-11-078167Budget
246371023.002024-04-068113Actual
16779512.002023-08-078165Actual
2742280.002022-07-088116Budget
32726827.002024-11-068115Actual
9013358.002023-01-058113Actual
10979509.002023-02-058167Actual
35094299.002025-01-058116Actual
11433729.002023-03-078114Actual
32819394.002024-11-068116Actual
37475275.002025-03-078146Actual
2254646.502024-01-0581612Actual
4441458.672022-08-078168Actual
2468650.002022-07-088114Budget
4116372.002022-08-078166Actual
20780414.002023-12-088164Actual
20007119.002023-11-078156Actual
4442280.002022-08-078168Budget
30979442.262024-09-0681111Actual
13506965.002023-05-078113Actual
9198715.002023-01-058114Actual
9862480.002023-01-058167Budget
37031446.872025-02-0581613Actual
29524248.002024-08-068146Actual
36151886.002025-02-058115Actual
22071251.002024-01-058166Actual
29229278.002024-08-068173Actual
13722563.002023-05-078115Actual
8277380.002022-12-088165Budget
29550165.002024-08-068156Actual
30298683.002024-09-068163Actual
15057643.002023-06-078167Actual
39217581.622025-04-0781612Actual
12843317.002023-04-078116Actual
691200.002022-05-078156Budget
3587700.002022-08-078114Actual
1956549.002022-06-078117Actual
14521864.002023-06-078113Actual
6957650.002022-11-078114Budget
12987280.002023-04-078146Budget
32046740.492024-10-068168Actual
28370253.002024-07-078146Actual
26423281.622024-05-0681111Actual
20745651.002023-12-088114Actual
18218592.002023-09-078168Actual
1673135.002022-06-078126Actual
185671144.002023-10-078113Actual
2053713.532023-11-0781212Actual
35121126.002025-01-058126Actual
6303152.002022-10-078156Actual
7702655.642022-11-078118Actual
27164138.002024-06-068126Actual
291371073.002024-08-068113Actual
3343069.912024-11-0681212Actual
35850469.682025-01-0581213Actual
11715345.002023-03-078116Actual
7235380.002022-11-078116Budget
13315842.012023-04-078118Actual
22908248.002024-02-058116Actual
8404161.002022-12-088126Actual
6210380.002022-10-078136Budget
915090.002023-01-058173Budget
1219280.002022-06-078163Budget
5239310.002022-09-078166Actual
25696878.002024-05-068113Actual
13424522.302023-04-078168Actual
972480.002022-05-078118Budget
26242725.002024-05-068167Actual
1838532.672023-09-0781511Actual
347881061.002025-01-058113Actual
6160200.002022-10-078126Budget
37501202.002025-03-078156Actual
31926850.002024-10-068167Actual
7750316.242022-11-078128Actual
39183150.762025-04-0781212Actual
6583798.072022-10-078118Actual
36244409.002025-02-058116Actual
27277282.002024-06-068166Actual
28196752.002024-07-078115Actual
303831148.002024-09-068114Actual
12701596.002023-04-078115Actual
33402284.812024-11-0681112Actual
30418870.002024-09-068164Actual
337581099.002024-12-078114Actual
11905127.002023-03-078156Actual
23226417.762024-02-058128Actual
5133280.002022-09-078146Budget
4848572.002022-09-078115Actual
17329149.702023-08-0781411Actual
645243.002022-05-078146Actual
1161386.002022-06-078113Actual
242198.002022-07-088173Actual
16623275.002023-08-078173Actual
13423280.002023-04-078168Budget
692162.002022-05-078156Actual
35704369.912025-01-0581112Actual
5971561.002022-10-078115Actual
1446439.062023-05-0781612Actual
37421115.002025-03-078126Actual
22638598.002024-02-058163Actual
19223458.672023-10-078168Actual
10266100.002023-02-058173Actual
9571380.002023-01-058136Budget
15351214.592023-06-0781611Actual
34880275.002025-01-058173Actual
22963305.002024-02-058136Actual
8874280.002022-12-088128Budget
7891380.002022-12-088113Budget
10315650.002023-02-058114Actual
12561672.002023-04-078114Actual
2934167.002022-07-088156Actual
20717137.002023-12-088173Actual
19630650.002023-11-078163Actual
281041346.002024-07-078114Actual
38954461.412025-04-0781111Actual
8933296.542022-12-088168Actual
690890.002022-11-078173Budget
8827480.002022-12-088118Budget
2527380.002022-07-088164Budget
37885336.942025-03-0781411Actual
2526405.002022-07-088164Actual
2342216.002022-07-088163Actual
26869775.002024-06-068163Actual
37394336.002025-03-078116Actual
29908317.792024-08-0681311Actual
15805279.002023-07-088116Actual
376831310.202025-03-078118Actual
18419138.002023-09-0781611Actual
1079370.792022-05-078168Actual
9665200.002023-01-058156Budget
18872221.002023-10-078116Actual
1218281.002022-06-078163Actual
9801637.002023-01-058117Actual
28900377.362024-07-0781112Actual
3398380.002022-08-078113Budget
4008280.002022-08-078146Budget
13095280.002023-04-078166Budget
27575167.782024-06-0681211Actual
34174657.002024-12-078167Actual
37243858.002025-03-078164Actual
10591280.002023-02-058116Budget
29935283.742024-08-0681411Actual
36709260.342025-02-0581311Actual
26777457.402024-05-0681613Actual
34552322.042024-12-0781112Actual
7623535.002022-11-078167Actual
33310207.152024-11-0681411Actual
501361.002022-05-078116Actual
9522139.002023-01-058126Actual
36972460.912025-02-0581113Actual
500280.002022-05-078116Budget
20218532.912023-11-078128Actual
36914423.112025-02-0581612Actual
2056842.252023-11-0781612Actual
14016585.002023-05-078117Actual
27079585.002024-06-068165Actual
802993.002022-12-088173Actual
26063276.002024-05-068136Actual
14051643.002023-05-078167Actual
32132226.302024-10-0681211Actual
1583255.002023-07-088126Actual
1625321.002022-06-078116Actual
330161127.002024-11-068117Actual
6630385.942022-10-078128Actual
27748394.382024-06-0681112Actual
7484246.002022-11-078166Actual
10188243.002023-02-058163Actual
11385100.002023-03-078173Budget
4056164.002022-08-078156Actual
31153377.362024-09-0681112Actual
2204280.002022-06-078168Budget
387411102.002025-04-078117Actual
8686650.002022-12-088117Budget
8748468.002022-12-088167Actual
26148179.002024-05-068166Actual
1529097.572023-06-0781311Actual
26988686.002024-06-068164Actual
4769480.002022-09-078164Budget

Generated 2025-06-06 04:37:22.039 UTC