[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 236   

867 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5566280.002022-08-178168Budget
8136480.002022-11-178164Budget
17775399.002023-08-178115Actual
2468650.002022-06-178114Budget
12232284.422023-02-148128Actual
11107402.602023-01-158128Actual
36682198.642025-01-1581211Actual
2743304.002022-06-178116Actual
4055200.002022-07-178156Budget
32132226.302024-09-1581211Actual
35121126.002024-12-158126Actual
1160380.002022-05-178113Budget
21480143.312023-11-1781611Actual
28370253.002024-06-168146Actual
1526335.872023-05-1781211Actual
17868315.002023-08-178116Actual
2527380.002022-06-178164Budget
17810478.002023-08-178165Actual
21719124.002023-12-158173Actual
13423280.002023-03-178168Budget
26869775.002024-05-168163Actual
16837309.002023-07-178116Actual
17127916.252023-07-178118Actual
14674342.002023-05-178164Actual
6160200.002022-09-168126Budget
22282434.422023-12-158168Actual
21839542.002023-12-158115Actual
17655122.002023-08-178173Actual
26926260.002024-05-168173Actual
549129.002022-04-168126Actual
31835284.002024-09-158166Actual
12764380.002023-03-178165Budget
1544244.382023-05-1781612Actual
12372350.002023-03-178113Actual
20745651.002023-11-178114Actual
6691414.732022-09-168168Actual
2664480.002022-06-178165Budget
5086350.002022-08-178136Actual
17683516.002023-08-178114Actual
7750316.242022-10-178128Actual
17189507.152023-07-178168Actual
1789587.002023-08-178126Actual
13757351.002023-04-168165Actual
12763370.002023-03-178165Actual
2033768.852023-10-1781211Actual
14348143.312023-04-1681611Actual
20309243.322023-10-1781111Actual
32304349.702024-09-1581112Actual
9338478.002022-12-158115Actual
10454480.002023-01-158115Budget
38123329.332025-02-1481113Actual
34174657.002024-11-168167Actual
28019703.002024-06-168163Actual
27218291.002024-05-168146Actual
23699124.002024-02-148173Actual
1953932.672023-09-1681612Actual
28138717.002024-06-168164Actual
11811380.002023-02-148136Budget
33998412.002024-11-168136Actual
31061273.102024-08-1681411Actual
7096436.002022-10-178115Actual
35704369.912024-12-1581112Actual
19749331.002023-10-178164Actual
2157137.992023-11-1781612Actual
28521707.002024-06-168167Actual
22908248.002024-01-158116Actual
4580214.002022-08-178163Actual
1722410.002022-05-178136Actual
1446439.062023-04-1681612Actual
22723582.002024-01-158114Actual
31926850.002024-09-158167Actual
38181732.842025-02-1481613Actual
37031446.872025-01-1581613Actual
7702655.642022-10-178118Actual
6582480.002022-09-168118Budget
7331401.002022-10-178136Actual
2036463.532023-10-1781311Actual
13362200.002023-03-178128Budget
30766994.002024-08-168117Actual
10590338.002023-01-158116Actual
15747452.002023-06-178165Actual
31802180.002024-09-158156Actual
8500200.002022-11-178146Budget
548100.002022-04-168126Budget
38065609.282025-02-1481612Actual
6692280.002022-09-168168Budget
690996.002022-10-178173Actual
802993.002022-11-178173Actual
29172635.002024-07-168163Actual
22012214.002023-12-158146Actual
13957246.002023-04-168166Actual
11106200.002023-01-158128Budget
36031195.002025-01-158173Actual
21337174.172023-11-1781111Actual
9941480.002022-12-158118Budget
1647427.362023-06-1781612Actual
5833787.002022-09-168114Actual
10266100.002023-01-158173Actual
18185385.942023-08-178128Actual
36476828.002025-01-158167Actual
37945359.282025-02-1481611Actual
1080280.002022-04-168168Budget
31215536.942024-08-1681612Actual
9666123.002022-12-158156Actual
5971561.002022-09-168115Actual
3133414.002022-06-178167Actual
32456420.562024-09-1581613Actual
8405200.002022-11-178126Budget
38651208.002025-03-178156Actual
36709260.342025-01-1581311Actual
5179179.002022-08-178156Actual
15886186.002023-06-178146Actual
18602579.002023-09-168163Actual
2665942.252024-04-1581612Actual
284861215.002024-06-168117Actual
29969326.302024-07-1681611Actual
35036585.002024-12-158165Actual
1483550.002022-05-178115Budget
31637761.002024-09-158165Actual
25853532.002024-04-158164Actual
25049102.002024-03-168156Actual
154991112.002023-06-178113Actual
18358106.082023-08-1781411Actual
341391093.002024-11-168117Actual
308591625.352024-08-168118Actual
26451116.722024-04-1581211Actual
17717384.002023-08-178164Actual
5832650.002022-09-168114Budget
38393686.002025-03-178164Actual
8547200.002022-11-178156Budget
11306255.002023-02-148163Actual
2282380.002022-06-178113Budget
5784124.002022-09-168173Actual
38982210.342025-03-1781211Actual
35732150.762024-12-1581212Actual
4117280.002022-07-178166Budget
10638100.002023-01-158126Budget
8453406.002022-11-178136Actual
3587700.002022-07-178114Actual
5644380.002022-09-168113Budget
8357380.002022-11-178116Budget
37449361.002025-02-148136Actual
33730224.002024-11-168173Actual
691200.002022-04-168156Budget
8077741.002022-11-178114Actual
8076650.002022-11-178114Budget
30206443.372024-07-1681613Actual
12890100.002023-03-178126Budget
15177473.822023-05-178168Actual
35586250.762024-12-1581411Actual
14315101.822023-04-1681411Actual
32213105.022024-09-1581511Actual
25174614.002024-03-168167Actual
9940975.342022-12-158118Actual
10782186.002023-01-158156Actual
13034217.002023-03-178156Actual
2561127.362024-03-1681612Actual
20391140.122023-10-1781411Actual
5132192.002022-08-178146Actual
29908317.792024-07-1681311Actual
28754253.962024-06-1681311Actual
27277282.002024-05-168166Actual
29583299.002024-07-168166Actual
11432650.002023-02-148114Budget
1218281.002022-05-178163Actual
2840423.002022-06-178136Actual
10511427.002023-01-158165Actual
1686479.002023-07-178126Actual
32046740.492024-09-158168Actual
36299412.002025-01-158136Actual
38003257.152025-02-1481112Actual
3906349.702025-03-1781511Actual
14555686.002023-05-178163Actual
16977267.002023-07-178166Actual
27748394.382024-05-1681112Actual
31181130.552024-08-1681212Actual
1735637.992023-07-1781511Actual
6771435.002022-10-178113Actual
330161127.002024-10-168117Actual
3261316.242022-06-178128Actual
269541088.002024-05-168114Actual
3461200.002022-07-178163Budget
35883457.402024-12-1581613Actual
1847730.552023-08-1781112Actual
2526405.002022-06-178164Actual
1443314.592023-04-1681212Actual
5505463.212022-08-178128Actual
26834975.002024-05-168113Actual
36736229.492025-01-1581411Actual
4706650.002022-08-178114Budget
2469779.002022-06-178114Actual
6442550.002022-09-168117Budget
30569344.002024-08-168116Actual
19955306.002023-10-178136Actual
2394052.002024-02-148126Actual
6033459.002022-09-168165Actual
36853274.172025-01-1581112Actual
38273608.002025-03-178163Actual
8686650.002022-11-178117Budget
4116372.002022-07-178166Actual
7950280.002022-11-178163Budget
3213835.952022-06-178118Actual
2442934.802024-02-1481511Actual
8747480.002022-11-178167Budget
4989316.002022-08-178116Actual
31273239.852024-08-1681113Actual
26063276.002024-04-158136Actual
15317140.122023-05-1781411Actual
1344650.002022-05-178114Budget
5645329.002022-09-168113Actual
376831310.202025-02-148118Actual
13236486.002023-03-178167Actual
33283216.722024-10-1681311Actual
11573480.002023-02-148115Budget
25731608.002024-04-158163Actual
692162.002022-04-168156Actual
28196752.002024-06-168115Actual
23140702.002024-01-158167Actual
7425116.002022-10-178156Actual
13033200.002023-03-178156Budget
14173478.362023-04-168168Actual
802890.002022-11-178173Budget
33170749.582024-10-168168Actual
337581099.002024-11-168114Actual
16744525.002023-07-178115Actual
23968321.002024-02-148136Actual
7017459.002022-10-178164Actual
21124585.002023-11-178117Actual
38486806.002025-03-178165Actual
10979509.002023-01-158167Actual
16297135.872023-06-1781411Actual
29761628.372024-07-168128Actual
2538035.872024-03-1681211Actual
9396380.002022-12-158165Budget
37711835.952025-02-148128Actual
8278414.002022-11-178165Actual
25818778.002024-04-158114Actual
35175225.002024-12-158146Actual
34823648.002024-12-158163Actual
36763117.782025-01-1581511Actual
7426200.002022-10-178156Budget
32396376.702024-09-1581113Actual
27656119.912024-05-1681511Actual
12043550.002023-02-148117Budget
24229482.912024-02-148128Actual
16095940.492023-06-178118Actual
39009210.342025-03-1781311Actual
24672637.002024-03-168163Actual
26363648.062024-04-158168Actual
37394336.002025-02-148116Actual
35234291.002024-12-158166Actual
26242725.002024-04-158167Actual
15235230.552023-05-1781111Actual
3688167.782025-01-1581212Actual
388341319.292025-03-178118Actual
18953159.002023-09-168146Actual
21392149.702023-11-1781311Actual
6504380.002022-09-168167Budget
21781307.002023-12-158164Actual
1930937.992023-09-1681211Actual
3865369.002022-07-178116Actual
2663551.002022-06-178165Actual
7812301.092022-10-178168Actual
37336715.002025-02-148165Actual
6303152.002022-09-168156Actual
30147206.522024-07-1681113Actual
8215480.002022-11-178115Budget
31300443.372024-08-1681213Actual
34050182.002024-11-168156Actual
21159509.002023-11-178167Actual
30801780.002024-08-168167Actual
14612127.002023-05-178173Actual
28289379.002024-06-168116Actual
10129380.002023-01-158113Budget
36244409.002025-01-158116Actual
14852104.002023-05-178126Actual
22603984.002024-01-158113Actual
4520380.002022-08-178113Budget
6209406.002022-09-168136Actual
24791307.002024-03-168164Actual
4910480.002022-08-178165Budget
4521329.002022-08-178113Actual
30298683.002024-08-168163Actual
14640577.002023-05-178114Actual
13506965.002023-04-168113Actual
12843317.002023-03-178116Actual
39335594.252025-03-1781613Actual
9523200.002022-12-158126Budget
24402147.572024-02-1481411Actual
1545382.002022-05-178165Actual
22758354.002024-01-158164Actual
14016585.002023-04-168117Actual
1624332.672023-06-1781211Actual
27455867.762024-05-168128Actual
2015436.002022-05-178167Actual
313891115.002024-09-158113Actual
7155445.002022-10-178165Actual
16651678.002023-07-178114Actual
30476770.002024-08-168115Actual
5457480.002022-08-178118Budget
1405380.002022-05-178164Budget
11307200.002023-02-148163Budget
13315842.012023-03-178118Actual
28962450.772024-06-1681612Actual
7623535.002022-10-178167Actual
3791249.702025-02-1481511Actual
30511669.002024-08-168165Actual
2831698.002024-06-168126Actual
360591321.002025-01-158114Actual
1933663.532023-09-1681311Actual
7484246.002022-10-178166Actual
33464503.962024-10-1681612Actual
7811200.002022-10-178168Budget
2993280.002022-06-178166Budget
19103708.002023-09-168167Actual
27046802.002024-05-168115Actual
35326836.002024-12-158167Actual
24262638.972024-02-148168Actual
35850469.682024-12-1581213Actual
20717137.002023-11-178173Actual
28641634.432024-06-168168Actual
20218532.912023-10-178128Actual
8277380.002022-11-178165Budget
32900265.002024-10-168146Actual
19281232.682023-09-1681111Actual
31750405.002024-09-158136Actual
370881180.002025-02-148113Actual
23460193.322024-01-1581611Actual
5565398.062022-08-178168Actual
24463227.362024-02-1481611Actual
5972480.002022-09-168115Budget
26423281.622024-04-1581111Actual
19981195.002023-10-178146Actual
973779.882022-04-168118Actual
16002741.002023-06-178117Actual
9571380.002022-12-158136Budget
10840280.002023-01-158166Budget
13924152.002023-04-168156Actual
28781269.912024-06-1681411Actual
22395132.682023-12-1581311Actual
10189200.002023-01-158163Budget
21986330.002023-12-158136Actual
3005570.972024-07-1681212Actual
27690343.322024-05-1681611Actual
353841305.652024-12-158118Actual
29229278.002024-07-168173Actual
4909464.002022-08-178165Actual
33851753.002024-11-168115Actual
7283176.002022-10-178126Actual
33885768.002024-11-168165Actual
3212480.002022-06-178118Budget
9475380.002022-12-158116Budget
364411149.002025-01-158117Actual
15534585.002023-06-178163Actual
14521864.002023-05-178113Actual
5133280.002022-08-178146Budget
8607280.002022-11-178166Budget
10841316.002023-01-158166Actual
29881113.532024-07-1681211Actual
7095480.002022-10-178115Budget
6830280.002022-10-178163Budget
33402284.812024-10-1681112Actual
29020343.362024-06-1681113Actual
15712421.002023-06-178115Actual
11812401.002023-02-148136Actual
2351827.362024-01-1581112Actual
36151886.002025-01-158115Actual
25294513.212024-03-168168Actual
22963305.002024-01-158136Actual
9862480.002022-12-158167Budget
4335642.002022-07-178118Actual
19807488.002023-10-178115Actual
14139385.942023-04-168128Actual
7282200.002022-10-178126Budget
12294378.362023-02-148168Actual
1219280.002022-05-178163Budget
9012380.002022-12-158113Budget
11058851.102023-01-158118Actual
2153827.362023-11-1781112Actual
151151084.432023-05-178118Actual
29550165.002024-07-168156Actual
30650209.002024-08-168146Actual
12434221.002023-03-178163Actual
25494183.742024-03-1681611Actual
12560650.002023-03-178114Budget
17090.002022-04-168173Budget
16918200.002023-07-178146Actual
12106480.002023-02-148167Budget
11494494.002023-02-148164Actual
26115130.002024-04-158156Actual
33228529.492024-10-1681111Actual
14880306.002023-05-178136Actual
302631136.002024-08-168113Actual
2142280.002022-05-178128Budget
37243858.002025-02-148164Actual
3072689.002022-06-178117Actual
21873366.002023-12-158165Actual
23346110.342024-01-1581211Actual
2355034.802024-01-1581612Actual
38544319.002025-03-178116Actual
13898205.002023-04-168146Actual
19223458.672023-09-168168Actual
38862537.452025-03-178128Actual
20660614.002023-11-178163Actual
9258546.002022-12-158164Actual
1876251.002022-05-178166Actual
32959351.002024-10-168166Actual
36093811.002025-01-158164Actual
16623275.002023-07-178173Actual
16686361.002023-07-178164Actual
32012717.762024-09-158128Actual
1624280.002022-05-178116Budget
6210380.002022-09-168136Budget
2143417.762022-05-178128Actual
10374386.002023-01-158164Actual
9723280.002022-12-158166Budget
419414.002022-04-168165Actual
16779512.002023-07-178165Actual
690890.002022-10-178173Budget
39097403.962025-03-1781611Actual
296401093.002024-07-168117Actual
15654395.002023-06-178164Actual
1830436.932023-08-1781211Actual
28344440.002024-06-168136Actual
13872251.002023-04-168136Actual
17034709.002023-07-178117Actual
36972460.912025-01-1581113Actual
21011223.002023-11-178146Actual
18899109.002023-09-168126Actual
2342737.992024-01-1581511Actual
242090.002022-06-178173Budget
5706232.002022-09-168163Actual
23226417.762024-01-158128Actual
31424635.002024-09-158163Actual
35446749.582024-12-158168Actual
22340220.982023-12-1581111Actual
12891122.002023-03-178126Actual
15860315.002023-06-178136Actual
16037650.002023-06-178167Actual
7156380.002022-10-178165Budget
10639130.002023-01-158126Actual
892380.002022-04-168167Budget
31602815.002024-09-158115Actual
9522139.002022-12-158126Actual
1877280.002022-05-178166Budget
4382280.002022-07-178128Budget
2053713.532023-10-1781212Actual
34082264.002024-11-168166Actual
11385100.002023-02-148173Budget
27192409.002024-05-168136Actual
12513100.002023-03-178173Budget
9072280.002022-12-158163Budget
3727480.002022-07-178115Budget
972480.002022-04-168118Budget
5456948.072022-08-178118Actual
387411102.002025-03-178117Actual
326331346.002024-10-168114Actual
8454380.002022-11-178136Budget
5707200.002022-09-168163Budget
5892480.002022-09-168164Budget
9474391.002022-12-158116Actual
11715345.002023-02-148116Actual
24884425.002024-03-168165Actual
13174550.002023-03-178117Budget
27602350.772024-05-1681311Actual
347881061.002024-12-158113Actual
16566617.002023-07-178163Actual
36271103.002025-01-158126Actual
372081275.002025-02-148114Actual
891418.002022-04-168167Actual
3320280.002022-06-178168Budget
10688391.002023-01-158136Actual
12233200.002023-02-148128Budget
23762456.002024-02-148164Actual
32159264.592024-09-1581311Actual
9198715.002022-12-158114Actual
18276185.872023-08-1781111Actual
26566152.892024-04-1581611Actual
2251313.532023-12-1581112Actual
342321305.652024-11-168118Actual
1721380.002022-05-178136Budget
22816504.002024-01-158115Actual
19842386.002023-10-178165Actual
218650.002022-04-168114Budget
1769283.002022-05-178146Actual
10453514.002023-01-158115Actual
31332446.872024-08-1681613Actual
27867224.062024-05-1681113Actual
23048263.002024-01-158166Actual
15351214.592023-05-1781611Actual
20838497.002023-11-178115Actual
23105643.002024-01-158117Actual
1546480.002022-05-178165Budget
8501233.002022-11-178146Actual
36562608.672025-01-158128Actual
35149372.002024-12-158136Actual
11905127.002023-02-148156Actual
37301860.002025-02-148115Actual
3783197.572025-02-1481211Actual
37858330.552025-02-1481311Actual
30089489.072024-07-1681612Actual
8685514.002022-11-178117Actual
15945221.002023-06-178166Actual
32423610.042024-09-1581213Actual
3398380.002022-07-178113Budget
29675772.002024-07-168167Actual
13235480.002023-03-178167Budget
14767359.002023-05-178165Actual
28396198.002024-06-168156Actual
23373132.682024-01-1581311Actual
11167414.732023-01-158168Actual
285791537.472024-06-168118Actual
2555220.972024-03-1681112Actual
15912160.002023-06-178156Actual
8934200.002022-11-178168Budget
2051022.042023-10-1781112Actual
39155356.082025-03-1781112Actual
22989167.002024-01-158146Actual
18779395.002023-09-168115Actual
129761.002022-05-178173Actual
7890332.002022-11-178113Actual
31095362.472024-08-1681611Actual
2056842.252023-10-1781612Actual
9619215.002022-12-158146Actual
14111931.402023-04-168118Actual
27079585.002024-05-168165Actual
8874280.002022-11-178128Budget
6631280.002022-09-168128Budget
24729123.002024-03-168173Actual
24109733.002024-02-148117Actual
30921851.102024-08-168168Actual
32605322.002024-10-168173Actual
39183150.762025-03-1781212Actual
6112302.002022-09-168116Actual
29385691.002024-07-168165Actual
20040221.002023-10-178166Actual
8606310.002022-11-178166Actual
2452125.232024-02-1481112Actual
34494461.412024-11-1681611Actual
4009276.002022-07-178146Actual
5318488.002022-08-178117Actual
3913177.002022-07-178126Actual
3343069.912024-10-1681212Actual
32246298.642024-09-1581611Actual
3648445.002022-07-178164Actual
16944131.002023-07-178156Actual
23400146.512024-01-1581411Actual
29935283.742024-07-1681411Actual
12940380.002023-03-178136Budget
3561352.892024-12-1581511Actual
212171105.652023-11-178118Actual
3961380.002022-07-178136Budget
23820482.002024-02-148115Actual
34460101.822024-11-1681511Actual
12623480.002023-03-178164Budget
303831148.002024-08-168114Actual
644280.002022-04-168146Budget
1644313.532023-06-1781212Actual
35646344.382024-12-1581611Actual
10920550.002023-01-158117Budget
8404161.002022-11-178126Actual
2892869.912024-06-1681212Actual
13094289.002023-03-178166Actual
206251023.002023-11-178113Actual
12512133.002023-03-178173Actual
26330661.702024-04-158128Actual
6441715.002022-09-168117Actual
1138462.002023-02-148173Actual
9337480.002022-12-158115Budget
12986307.002023-03-178146Actual
281041346.002024-06-168114Actual
2880859.272024-06-1681511Actual
19687265.002023-10-178173Actual
32761790.002024-10-168165Actual
23198832.912024-01-158118Actual
278464.002022-04-168164Actual
1021382.912022-04-168128Actual
13424522.302023-03-178168Actual
279841104.002024-06-168113Actual
33673614.002024-11-168163Actual
1750644.382023-07-1781612Actual
3539107.002022-07-178173Actual
29524248.002024-07-168146Actual
17598686.002023-08-178163Actual
352911019.002024-12-158117Actual
6363280.002022-09-168166Budget
1529097.572023-05-1781311Actual
2195885.002023-12-158126Actual
9259480.002022-12-158164Budget
12435200.002023-03-178163Budget
19068736.002023-09-168117Actual
35001921.002024-12-158115Actual
915168.002022-12-158173Actual
1641626.292023-06-1781112Actual
9395500.002022-12-158165Actual
13095280.002023-03-178166Budget
18157842.012023-08-178118Actual
12622514.002023-03-178164Actual
32186294.382024-09-1581411Actual
31007113.532024-08-1681211Actual
33136620.792024-10-168128Actual
37625834.002025-02-148167Actual
7379275.002022-10-178146Actual
30709259.002024-08-168166Actual
11635380.002023-02-148165Budget
2434872.042024-02-1481211Actual
7891380.002022-11-178113Budget
219650.002022-04-168114Actual
24320169.912024-02-1481111Actual
12185480.002023-02-148118Budget
1838532.672023-08-1781511Actual
31481246.002024-09-158173Actual
30979442.262024-08-1681111Actual
20097722.002023-10-178117Actual
1939076.292023-09-1681511Actual
27629281.622024-05-1681411Actual
13363405.632023-03-178128Actual
19900260.002023-10-178116Actual
18331106.082023-08-1781311Actual
3864280.002022-07-178116Budget
360499.002022-04-168115Actual
38625221.002025-03-178146Actual
1747514.592023-07-1781212Actual
25696878.002024-04-158113Actual
32668819.002024-10-168164Actual
10591280.002023-01-158116Budget
9013358.002022-12-158113Actual
35504436.942024-12-1581111Actual
25260502.612024-03-168128Actual
3460237.002022-07-178163Actual
36654561.412025-01-1581111Actual
3399378.002022-07-178113Actual
29498421.002024-07-168136Actual
3649480.002022-07-178164Budget
6770380.002022-10-178113Budget
24849416.002024-03-168115Actual
34293608.672024-11-168168Actual
1484643.002022-05-178115Actual
25913644.002024-04-158115Actual
2887276.002022-06-178146Actual
34672446.872024-11-1681113Actual
12105409.002023-02-148167Actual
37803401.832025-02-1481111Actual
18007249.002023-08-178166Actual
27547499.702024-05-1681111Actual
5239310.002022-08-178166Actual
3785561.002022-07-178165Actual
15619527.002023-06-178114Actual
1815200.002022-05-178156Budget
16892308.002023-07-178136Actual
33638983.002024-11-168113Actual
13541707.002023-04-168163Actual
1426136.932023-04-1681211Actual
5893382.002022-09-168164Actual
17923347.002023-08-178136Actual
3728468.002022-07-178115Actual
2603560.002024-04-158126Actual
8827480.002022-11-178118Budget
2496956.002024-03-168126Actual
24997327.002024-03-168136Actual
4441458.672022-07-178168Actual
19189555.642023-09-168128Actual
33522369.682024-10-1681113Actual
24375102.892024-02-1481311Actual
291371073.002024-07-168113Actual
2777673.102024-05-1681212Actual
39275345.122025-03-1781113Actual
27809581.622024-05-1681612Actual
22249443.512023-12-158128Actual
25023180.002024-03-168146Actual
315091210.002024-09-158114Actual
37885336.942025-02-1481411Actual
12939384.002023-03-178136Actual
2041877.362023-10-1781511Actual
7563715.002022-10-178117Actual
19630650.002023-10-178163Actual
11906200.002023-02-148156Budget
38599424.002025-03-178136Actual
38571162.002025-03-178126Actual
21279482.912023-11-178168Actual
20452135.872023-10-1781611Actual
28076254.002024-06-168173Actual
4707709.002022-08-178114Actual
8826669.282022-11-178118Actual
2136599.702023-11-1781211Actual
16270103.952023-06-1781311Actual
4056164.002022-07-178156Actual
4256380.002022-07-178167Budget
29350806.002024-07-168115Actual
20007119.002023-10-178156Actual
2203434.422022-05-178168Actual
1625321.002022-05-178116Actual
24143549.002024-02-148167Actual
11762100.002023-02-148126Budget
16215232.682023-06-1781111Actual
1404421.002022-05-178164Actual
915090.002022-12-158173Budget
25352245.442024-03-1681111Actual
27927685.482024-05-1681613Actual
4255468.002022-07-178167Actual
12373380.002023-03-178113Budget
1851044.382023-08-1781612Actual
33970109.002024-11-168126Actual
19423197.572023-09-1681611Actual
8875385.942022-11-178128Actual
34260796.552024-11-168128Actual
34379113.532024-11-1681211Actual
10375480.002023-01-158164Budget
14288142.252023-04-1681311Actual
19927104.002023-10-178126Actual
6503491.002022-09-168167Actual
6113280.002022-09-168116Budget
35974653.002025-01-158163Actual
22128657.002023-12-158117Actual
9722266.002022-12-158166Actual
20251614.732023-10-178168Actual
14965223.002023-05-178166Actual
21245532.912023-11-178128Actual
18979115.002023-09-168156Actual
13314480.002023-03-178118Budget
2458033.742024-02-1481612Actual
5037200.002022-08-178126Budget
23015180.002024-01-158156Actual
6304200.002022-09-168156Budget
263021475.352024-04-158118Actual
29795723.822024-07-168168Actual
22221851.102023-12-158118Actual
319841351.112024-09-158118Actual
17975104.002023-08-178156Actual
12044525.002023-02-148117Actual
19011260.002023-09-168166Actual
91280.002022-04-168163Budget
4847480.002022-08-178115Budget
34614559.282024-11-1681612Actual
7234384.002022-10-178116Actual
13722563.002023-04-168115Actual
34024260.002024-11-168146Actual
12842280.002023-03-178116Budget
14906175.002023-05-178146Actual
30355258.002024-08-168173Actual
35412642.002024-12-158128Actual
27334994.002024-05-168117Actual
349081240.002024-12-158114Actual
1161386.002022-05-178113Actual
10128347.002023-01-158113Actual
2546170.972024-03-1681511Actual
28429300.002024-06-168166Actual
1768280.002022-05-178146Budget
3284697.002024-10-168126Actual
10687380.002023-01-158136Budget
22422147.572023-12-1581411Actual
5377380.002022-08-178167Budget
14932150.002023-05-178156Actual
30027339.062024-07-1681112Actual
36795294.382025-01-1581611Actual
17069488.002023-07-178167Actual
26089160.002024-04-158146Actual
751280.002022-04-168166Budget
37421115.002025-02-148126Actual
9802650.002022-12-158117Budget
32926144.002024-10-168156Actual
37475275.002025-02-148146Actual
7378200.002022-10-178146Budget
11247380.002023-02-148113Budget
5785100.002022-09-168173Budget
20780414.002023-11-178164Actual
292571111.002024-07-168114Actual
39217581.622025-03-1781612Actual
26207926.002024-04-158117Actual
11495480.002023-02-148164Budget
1956549.002022-05-178117Actual
23318177.362024-01-1581111Actual
2095749.582022-05-178118Actual
7624480.002022-10-178167Budget
11858280.002023-02-148146Budget
29292657.002024-07-168164Actual
18872221.002023-09-168116Actual
129690.002022-05-178173Budget
31695351.002024-09-158116Actual
28699510.342024-06-1681111Actual
375911019.002025-02-148117Actual
30596162.002024-08-168126Actual
16157638.972023-06-178168Actual
21067263.002023-11-178166Actual
21419146.512023-11-1781411Actual
36384286.002025-01-158166Actual
2742280.002022-06-178116Budget
2540796.512024-03-1681311Actual
34731415.292024-11-1681613Actual
12987280.002023-03-178146Budget
2342216.002022-06-178163Actual
26988686.002024-05-168164Actual
1345650.002022-05-178114Actual
28607655.642024-06-168128Actual
26148179.002024-04-158166Actual
18927289.002023-09-168136Actual
2254646.502023-12-1581612Actual
5238280.002022-08-178166Budget
18659132.002023-09-168173Actual
420480.002022-04-168165Budget
7703480.002022-10-178118Budget
2653227.362024-04-1581511Actual
10734280.002023-01-158146Budget
21747567.002023-12-158114Actual
17949160.002023-08-178146Actual
17189.002022-04-168173Actual
383581259.002025-03-178114Actual
4008280.002022-07-178146Budget
11964280.002023-02-148166Budget
1744814.592023-07-1781112Actual
3962372.002022-07-178136Actual
10781200.002023-01-158156Budget
21662656.002023-12-158163Actual
274271269.292024-05-168118Actual
35532223.102024-12-1581211Actual
500280.002022-04-168116Budget
331081255.652024-10-168118Actual
8548207.002022-11-178156Actual
35765609.282024-12-1581612Actual
242198.002022-06-178173Actual
2934167.002022-06-178156Actual
36186605.002025-01-158165Actual
23913312.002024-02-148116Actual
31363.002022-04-168113Actual
34943828.002024-12-158164Actual
29047664.422024-06-1681213Actual
32819394.002024-10-168116Actual
7751280.002022-10-178128Budget
4196468.002022-07-178117Actual
34580126.292024-11-1681212Actual
8748468.002022-11-178167Actual
38451730.002025-03-178115Actual
28842294.382024-06-1681611Actual
20930236.002023-11-178116Actual
6257280.002022-09-168146Budget
22695252.002024-01-158173Actual
1583255.002023-06-178126Actual
598372.002022-04-168136Actual
31776228.002024-09-158146Actual
382381061.002025-03-178113Actual
39302627.582025-03-1781213Actual
37123797.002025-02-148163Actual
13662431.002023-04-168164Actual
501361.002022-04-168116Actual
2606551.002022-06-178115Actual
30418870.002024-08-168164Actual
38776722.002025-03-178167Actual
26777457.402024-04-1581613Actual
1955550.002022-05-178117Budget
23994218.002024-02-148146Actual
2992358.002022-06-178166Actual
2016380.002022-05-178167Budget
10315650.002023-01-158114Actual
2790100.002022-06-178126Budget
25082270.002024-03-168166Actual
38330185.002025-03-178173Actual
29080443.372024-06-1681613Actual
9801637.002022-12-158117Actual
35823229.332024-12-1581113Actual
23727634.002024-02-148114Actual
27894671.442024-05-1681213Actual
10188243.002023-01-158163Actual
29853510.342024-07-1681111Actual
34433267.792024-11-1681411Actual
2839380.002022-06-178136Budget
24020175.002024-02-148156Actual
10050200.002022-12-158168Budget

Generated 2025-05-17 01:40:42.864 UTC