[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 250   

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337581099.002024-11-058114Actual
17034709.002023-07-068117Actual
1079370.792022-04-058168Actual
7750316.242022-10-068128Actual
1747514.592023-07-0681212Actual
341391093.002024-11-058117Actual
38776722.002025-03-068167Actual
34260796.552024-11-058128Actual
11167414.732023-01-048168Actual
12434221.002023-03-068163Actual
20985324.002023-11-068136Actual
12843317.002023-03-068116Actual
22603984.002024-01-048113Actual
3398380.002022-07-068113Budget
35586250.762024-12-0481411Actual
23460193.322024-01-0481611Actual
1405380.002022-05-068164Budget
31007113.532024-08-0581211Actual
12890100.002023-03-068126Budget
2496956.002024-03-058126Actual
1483550.002022-05-068115Budget
12764380.002023-03-068165Budget
2469779.002022-06-068114Actual
10638100.002023-01-048126Budget
27046802.002024-05-058115Actual
14767359.002023-05-068165Actual
13757351.002023-04-058165Actual
331081255.652024-10-058118Actual
28699510.342024-06-0581111Actual
9619215.002022-12-048146Actual
9259480.002022-12-048164Budget
420480.002022-04-058165Budget
2743304.002022-06-068116Actual
38065609.282025-02-0381612Actual
11812401.002023-02-038136Actual
3783197.572025-02-0381211Actual
25790191.002024-04-048173Actual
2839380.002022-06-068136Budget
22816504.002024-01-048115Actual
28607655.642024-06-058128Actual
18099468.002023-08-068167Actual
5832650.002022-09-058114Budget
8405200.002022-11-068126Budget
31602815.002024-09-048115Actual
32132226.302024-09-0481211Actual
29080443.372024-06-0581613Actual
29350806.002024-07-058115Actual
24729123.002024-03-058173Actual
218650.002022-04-058114Budget
34379113.532024-11-0581211Actual
6257280.002022-09-058146Budget
13315842.012023-03-068118Actual
19807488.002023-10-068115Actual
23260458.672024-01-048168Actual
6034480.002022-09-058165Budget
23820482.002024-02-038115Actual
36654561.412025-01-0481111Actual
10129380.002023-01-048113Budget
1933663.532023-09-0581311Actual
21480143.312023-11-0681611Actual
17155370.792023-07-068128Actual
38451730.002025-03-068115Actual
24849416.002024-03-058115Actual
1876251.002022-05-068166Actual
13628494.002023-04-058114Actual
38544319.002025-03-068116Actual
10782186.002023-01-048156Actual
21662656.002023-12-048163Actual
1546480.002022-05-068165Budget
16977267.002023-07-068166Actual
6631280.002022-09-058128Budget
17127916.252023-07-068118Actual
5892480.002022-09-058164Budget
27867224.062024-05-0581113Actual
17598686.002023-08-068163Actual
5785100.002022-09-058173Budget
22758354.002024-01-048164Actual
11495480.002023-02-038164Budget
3260280.002022-06-068128Budget
9258546.002022-12-048164Actual
598372.002022-04-058136Actual
16358128.422023-06-0681611Actual
25294513.212024-03-058168Actual
29020343.362024-06-0581113Actual
3072689.002022-06-068117Actual
32513983.002024-10-058113Actual
32046740.492024-09-048168Actual
26869775.002024-05-058163Actual
4520380.002022-08-068113Budget
6691414.732022-09-058168Actual
5133280.002022-08-068146Budget
7096436.002022-10-068115Actual
12561672.002023-03-068114Actual
28641634.432024-06-058168Actual
319841351.112024-09-048118Actual
9862480.002022-12-048167Budget
30511669.002024-08-058165Actual
7812301.092022-10-068168Actual
6956650.002022-10-068114Actual
14139385.942023-04-058128Actual
9013358.002022-12-048113Actual
29443319.002024-07-058116Actual
5833787.002022-09-058114Actual
30921851.102024-08-058168Actual
30089489.072024-07-0581612Actual
25731608.002024-04-048163Actual
8685514.002022-11-068117Actual
28231737.002024-06-058165Actual
5377380.002022-08-068167Budget
35175225.002024-12-048146Actual
36151886.002025-01-048115Actual
12702480.002023-03-068115Budget
34406300.762024-11-0581311Actual
17775399.002023-08-068115Actual
1955550.002022-05-068117Budget
37501202.002025-02-038156Actual
750302.002022-04-058166Actual
9989280.002022-12-048128Budget
30476770.002024-08-058115Actual
26242725.002024-04-048167Actual
2605550.002022-06-068115Budget
36763117.782025-01-0481511Actual
34880275.002024-12-048173Actual
13662431.002023-04-058164Actual
242198.002022-06-068173Actual
18779395.002023-09-058115Actual
23105643.002024-01-048117Actual
29470105.002024-07-058126Actual
11247380.002023-02-038113Budget
37421115.002025-02-038126Actual
915090.002022-12-048173Budget
154991112.002023-06-068113Actual
13314480.002023-03-068118Budget
16157638.972023-06-068168Actual
31332446.872024-08-0581613Actual
35704369.912024-12-0481112Actual
10639130.002023-01-048126Actual
5132192.002022-08-068146Actual
419414.002022-04-058165Actual
30147206.522024-07-0581113Actual
6582480.002022-09-058118Budget
24262638.972024-02-038168Actual
35001921.002024-12-048115Actual
36244409.002025-01-048116Actual
15235230.552023-05-0681111Actual
11762100.002023-02-038126Budget
18927289.002023-09-058136Actual
22249443.512023-12-048128Actual
36795294.382025-01-0481611Actual
24109733.002024-02-038117Actual
29881113.532024-07-0581211Actual
7426200.002022-10-068156Budget
26717217.052024-04-0481113Actual
8934200.002022-11-068168Budget
28781269.912024-06-0581411Actual
8136480.002022-11-068164Budget
34614559.282024-11-0581612Actual
1768280.002022-05-068146Budget
2653227.362024-04-0481511Actual
16037650.002023-06-068167Actual
3213835.952022-06-068118Actual
33673614.002024-11-058163Actual
2056842.252023-10-0681612Actual
34552322.042024-11-0581112Actual
18687609.002023-09-058114Actual
3460237.002022-07-068163Actual
1727572.042023-07-0681211Actual
219650.002022-04-058114Actual
5317550.002022-08-068117Budget
12512133.002023-03-068173Actual
1021382.912022-04-058128Actual
22395132.682023-12-0481311Actual
1744814.592023-07-0681112Actual
34050182.002024-11-058156Actual
10841316.002023-01-048166Actual
6113280.002022-09-058116Budget
9861393.002022-12-048167Actual
21392149.702023-11-0681311Actual
292571111.002024-07-058114Actual
10980480.002023-01-048167Budget
27455867.762024-05-058128Actual
17189.002022-04-058173Actual
3399378.002022-07-068113Actual
4521329.002022-08-068113Actual
26148179.002024-04-048166Actual
1647427.362023-06-0681612Actual
6209406.002022-09-058136Actual
23762456.002024-02-038164Actual
11859248.002023-02-038146Actual
7425116.002022-10-068156Actual
11763186.002023-02-038126Actual
37625834.002025-02-038167Actual
14233195.442023-04-0581111Actual
2468650.002022-06-068114Budget
1624280.002022-05-068116Budget
8077741.002022-11-068114Actual
2283383.002022-06-068113Actual
28138717.002024-06-058164Actual
1344650.002022-05-068114Budget
2790100.002022-06-068126Budget
32338457.152024-09-0481612Actual
26926260.002024-05-058173Actual
8875385.942022-11-068128Actual
38123329.332025-02-0381113Actual
326331346.002024-10-058114Actual
387411102.002025-03-068117Actual
6504380.002022-09-058167Budget
22989167.002024-01-048146Actual
16095940.492023-06-068118Actual
36709260.342025-01-0481311Actual
31776228.002024-09-048146Actual
2527380.002022-06-068164Budget
12106480.002023-02-038167Budget
16215232.682023-06-0681111Actual
15317140.122023-05-0681411Actual
2342216.002022-06-068163Actual
8357380.002022-11-068116Budget
4335642.002022-07-068118Actual
16270103.952023-06-0681311Actual
9338478.002022-12-048115Actual
23699124.002024-02-038173Actual
1644313.532023-06-0681212Actual
38862537.452025-03-068128Actual
15712421.002023-06-068115Actual
20097722.002023-10-068117Actual
33050802.002024-10-058167Actual
29524248.002024-07-058146Actual
5036139.002022-08-068126Actual
19981195.002023-10-068146Actual
15591177.002023-06-068173Actual
36186605.002025-01-048165Actual
12940380.002023-03-068136Budget
1218281.002022-05-068163Actual
11906200.002023-02-038156Budget
39036350.772025-03-0681411Actual
26115130.002024-04-048156Actual
185671144.002023-09-058113Actual
8874280.002022-11-068128Budget
35036585.002024-12-048165Actual
26451116.722024-04-0481211Actual
11168280.002023-01-048168Budget
206251023.002023-11-068113Actual
14674342.002023-05-068164Actual
16297135.872023-06-0681411Actual
3461200.002022-07-068163Budget
302631136.002024-08-058113Actual
291371073.002024-07-058113Actual
7016480.002022-10-068164Budget
30709259.002024-08-058166Actual
1948113.532023-09-0581112Actual
39275345.122025-03-0681113Actual
4909464.002022-08-068165Actual
5784124.002022-09-058173Actual
14555686.002023-05-068163Actual
14288142.252023-04-0581311Actual
14880306.002023-05-068136Actual
17069488.002023-07-068167Actual
10315650.002023-01-048114Actual
18276185.872023-08-0681111Actual
20132473.002023-10-068167Actual
269541088.002024-05-058114Actual
19687265.002023-10-068173Actual
21839542.002023-12-048115Actual
25023180.002024-03-058146Actual
891418.002022-04-058167Actual
7951257.002022-11-068163Actual
1815200.002022-05-068156Budget
370881180.002025-02-038113Actual
6210380.002022-09-058136Budget
5893382.002022-09-058164Actual
11059480.002023-01-048118Budget
2282380.002022-06-068113Budget
11965275.002023-02-038166Actual
2095749.582022-05-068118Actual
30596162.002024-08-058126Actual
8215480.002022-11-068115Budget
27690343.322024-05-0581611Actual
1446439.062023-04-0581612Actual
2934167.002022-06-068156Actual
19423197.572023-09-0581611Actual
4442280.002022-07-068168Budget
1641626.292023-06-0681112Actual
296401093.002024-07-058117Actual
38181732.842025-02-0381613Actual
18659132.002023-09-058173Actual
5644380.002022-09-058113Budget
382381061.002025-03-068113Actual
2204280.002022-05-068168Budget
18899109.002023-09-058126Actual
32396376.702024-09-0481113Actual
24052199.002024-02-038166Actual
17717384.002023-08-068164Actual
342321305.652024-11-058118Actual
6362235.002022-09-058166Actual
35412642.002024-12-048128Actual
7235380.002022-10-068116Budget
6303152.002022-09-058156Actual
30676168.002024-08-058156Actual
4768509.002022-08-068164Actual
3134380.002022-06-068167Budget
23855452.002024-02-038165Actual
12435200.002023-03-068163Budget
90278.002022-04-058163Actual
7703480.002022-10-068118Budget
4009276.002022-07-068146Actual
15534585.002023-06-068163Actual
19715570.002023-10-068114Actual
330161127.002024-10-058117Actual
1950814.592023-09-0581212Actual
3539107.002022-07-068173Actual
31095362.472024-08-0581611Actual
12939384.002023-03-068136Actual
23642538.002024-02-038163Actual
359550.002022-04-058115Budget
12891122.002023-03-068126Actual
4989316.002022-08-068116Actual
10266100.002023-01-048173Actual
15912160.002023-06-068156Actual
37475275.002025-02-038146Actual
27547499.702024-05-0581111Actual
30174492.492024-07-0581213Actual
14051643.002023-04-058167Actual
21719124.002023-12-048173Actual
4847480.002022-08-068115Budget
10734280.002023-01-048146Budget
30380.002022-04-058113Budget
34293608.672024-11-058168Actual
12293280.002023-02-038168Budget
12763370.002023-03-068165Actual
2662540.122024-04-0481112Actual
7624480.002022-10-068167Budget
360591321.002025-01-048114Actual
10375480.002023-01-048164Budget
8453406.002022-11-068136Actual
2394052.002024-02-038126Actual
1625321.002022-05-068116Actual
2546170.972024-03-0581511Actual
28727148.632024-06-0581211Actual
27218291.002024-05-058146Actual
22908248.002024-01-048116Actual
802890.002022-11-068173Budget
17810478.002023-08-068165Actual
4707709.002022-08-068114Actual
11573480.002023-02-038115Budget
8454380.002022-11-068136Budget
36999497.752025-01-0481213Actual
9198715.002022-12-048114Actual
2051022.042023-10-0681112Actual
2540796.512024-03-0581311Actual
17655122.002023-08-068173Actual
14965223.002023-05-068166Actual
31363.002022-04-058113Actual
21037164.002023-11-068156Actual
2343280.002022-06-068163Budget
318921071.002024-09-048117Actual
35646344.382024-12-0481611Actual
1219280.002022-05-068163Budget
35532223.102024-12-0481211Actual
22963305.002024-01-048136Actual
23140702.002024-01-048167Actual
5565398.062022-08-068168Actual
16566617.002023-07-068163Actual
33549434.592024-10-0581213Actual
37123797.002025-02-038163Actual
2538035.872024-03-0581211Actual
6304200.002022-09-058156Budget
3133414.002022-06-068167Actual
9572401.002022-12-048136Actual
1789587.002023-08-068126Actual
16002741.002023-06-068117Actual
5378386.002022-08-068167Actual
23373132.682024-01-0481311Actual
1953932.672023-09-0581612Actual
24375102.892024-02-0381311Actual
2452125.232024-02-0381112Actual
33638983.002024-11-058113Actual
360499.002022-04-058115Actual
10781200.002023-01-048156Budget
35732150.762024-12-0481212Actual
26008181.002024-04-048116Actual
35234291.002024-12-048166Actual
34174657.002024-11-058167Actual
10688391.002023-01-048136Actual
3648445.002022-07-068164Actual
19955306.002023-10-068136Actual
2144633.742023-11-0681511Actual
24791307.002024-03-058164Actual
13424522.302023-03-068168Actual
36562608.672025-01-048128Actual
281041346.002024-06-058114Actual
29969326.302024-07-0581611Actual
33310207.152024-10-0581411Actual
6830280.002022-10-068163Budget
376831310.202025-02-038118Actual
2355034.802024-01-0481612Actual
24143549.002024-02-038167Actual
2886280.002022-06-068146Budget
8826669.282022-11-068118Actual
18064743.002023-08-068117Actual
36384286.002025-01-048166Actual
13034217.002023-03-068156Actual
35940921.002025-01-048113Actual
5504280.002022-08-068128Budget
38684332.002025-03-068166Actual
892380.002022-04-058167Budget
34823648.002024-12-048163Actual
8686650.002022-11-068117Budget
35201147.002024-12-048156Actual
36351198.002025-01-048156Actual
18331106.082023-08-0681311Actual
8607280.002022-11-068166Budget
30355258.002024-08-058173Actual
2094480.002022-05-068118Budget
38599424.002025-03-068136Actual
17683516.002023-08-068114Actual
5706232.002022-09-058163Actual
12105409.002023-02-038167Actual
2036463.532023-10-0681311Actual
278464.002022-04-058164Actual
25049102.002024-03-058156Actual
13095280.002023-03-068166Budget
8137482.002022-11-068164Actual
15143402.602023-05-068128Actual
22071251.002023-12-048166Actual
349081240.002024-12-048114Actual
33228529.492024-10-0581111Actual
645243.002022-04-058146Actual
1769283.002022-05-068146Actual
1847730.552023-08-0681112Actual
28396198.002024-06-058156Actual
29583299.002024-07-058166Actual
14825256.002023-05-068116Actual
2557915.652024-03-0581212Actual
33522369.682024-10-0581113Actual
9396380.002022-12-048165Budget
13817295.002023-04-058116Actual
5180200.002022-08-068156Budget
15057643.002023-05-068167Actual
2095785.002023-11-068126Actual
19596955.002023-10-068113Actual
3961380.002022-07-068136Budget
9988537.452022-12-048128Actual
279380.002022-04-058164Budget
2887276.002022-06-068146Actual
14852104.002023-05-068126Actual
9337480.002022-12-048115Budget
28521707.002024-06-058167Actual
24320169.912024-02-0381111Actual
2251313.532023-12-0481112Actual
3728468.002022-07-068115Actual
11107402.602023-01-048128Actual
28196752.002024-06-058115Actual
8933296.542022-11-068168Actual
25174614.002024-03-058167Actual
35823229.332024-12-0481113Actual
1540922.042023-05-0681112Actual
31637761.002024-09-048165Actual
33851753.002024-11-058115Actual
32456420.562024-09-0481613Actual
23346110.342024-01-0481211Actual
18157842.012023-08-068118Actual
1529097.572023-05-0681311Actual
28842294.382024-06-0581611Actual
915168.002022-12-048173Actual
18007249.002023-08-068166Actual
10920550.002023-01-048117Budget
34943828.002024-12-048164Actual
388341319.292025-03-068118Actual
20251614.732023-10-068168Actual
33170749.582024-10-058168Actual
20780414.002023-11-068164Actual
8216520.002022-11-068115Actual
23727634.002024-02-038114Actual
23994218.002024-02-038146Actual
31544693.002024-09-048164Actual
14906175.002023-05-068146Actual
12842280.002023-03-068116Budget
19749331.002023-10-068164Actual
5239310.002022-08-068166Actual
1632436.932023-06-0681511Actual
10049473.822022-12-048168Actual
27489592.002024-05-058168Actual
21279482.912023-11-068168Actual
9072280.002022-12-048163Budget
165311004.002023-07-068113Actual
11432650.002023-02-038114Budget
7331401.002022-10-068136Actual
4196468.002022-07-068117Actual
91280.002022-04-058163Budget
191611192.012023-09-058118Actual
27164138.002024-05-058126Actual
26063276.002024-04-048136Actual
37885336.942025-02-0381411Actual
7282200.002022-10-068126Budget
15747452.002023-06-068165Actual
36325261.002025-01-048146Actual
14732542.002023-05-068115Actual
9665200.002022-12-048156Budget
3785561.002022-07-068165Actual
2543499.702024-03-0581411Actual
35504436.942024-12-0481111Actual
36914423.112025-01-0481612Actual
18218592.002023-08-068168Actual
2561127.362024-03-0581612Actual
4056164.002022-07-068156Actual
1544244.382023-05-0681612Actual
19281232.682023-09-0581111Actual
25494183.742024-03-0581611Actual
19900260.002023-10-068116Actual
32605322.002024-10-058173Actual
246371023.002024-03-058113Actual
7484246.002022-10-068166Actual
1080280.002022-04-058168Budget
690890.002022-10-068173Budget
690996.002022-10-068173Actual
7702655.642022-10-068118Actual
27748394.382024-05-0581112Actual
691200.002022-04-058156Budget
18814512.002023-09-058165Actual
22038117.002023-12-048156Actual
29550165.002024-07-058156Actual
35121126.002024-12-048126Actual
25139842.002024-03-058117Actual
5971561.002022-09-058115Actual
19223458.672023-09-058168Actual
8547200.002022-11-068156Budget
129761.002022-05-068173Actual
7563715.002022-10-068117Actual
8827480.002022-11-068118Budget
36596642.002025-01-048168Actual
25082270.002024-03-058166Actual
1721380.002022-05-068136Budget
39335594.252025-03-0681613Actual
26207926.002024-04-048117Actual
24463227.362024-02-0381611Actual
10840280.002023-01-048166Budget
2143417.762022-05-068128Actual
18979115.002023-09-058156Actual
28019703.002024-06-058163Actual
10454480.002023-01-048115Budget
36031195.002025-01-048173Actual
3906349.702025-03-0681511Actual
10512380.002023-01-048165Budget
7378200.002022-10-068146Budget
35850469.682024-12-0481213Actual
36853274.172025-01-0481112Actual
30624353.002024-08-058136Actual
17949160.002023-08-068146Actual
24757627.002024-03-058114Actual
4848572.002022-08-068115Actual
37301860.002025-02-038115Actual
19103708.002023-09-058167Actual
9199650.002022-12-048114Budget
10511427.002023-01-048165Actual
7379275.002022-10-068146Actual
13506965.002023-04-058113Actual
5457480.002022-08-068118Budget
29795723.822024-07-058168Actual
32900265.002024-10-058146Actual
34082264.002024-11-058166Actual
33943375.002024-11-058116Actual
1830436.932023-08-0681211Actual
802993.002022-11-068173Actual
7095480.002022-10-068115Budget
18953159.002023-09-058146Actual
36736229.492025-01-0481411Actual
39009210.342025-03-0681311Actual
35149372.002024-12-048136Actual
2831698.002024-06-058126Actual
2195885.002023-12-048126Actual
1345650.002022-05-068114Actual
1838532.672023-08-0681511Actual
26777457.402024-04-0481613Actual
15945221.002023-06-068166Actual
32246298.642024-09-0481611Actual
353841305.652024-12-048118Actual
11574556.002023-02-038115Actual
2142280.002022-05-068128Budget
23048263.002024-01-048166Actual
13872251.002023-04-058136Actual
597380.002022-04-058136Budget
2254646.502023-12-0481612Actual
26423281.622024-04-0481111Actual
12044525.002023-02-038117Actual
3071550.002022-06-068117Budget
4769480.002022-08-068164Budget
9722266.002022-12-048166Actual
16918200.002023-07-068146Actual
364411149.002025-01-048117Actual
33730224.002024-11-058173Actual
27244144.002024-05-058156Actual
37745819.282025-02-038168Actual
32304349.702024-09-0481112Actual
28754253.962024-06-0581311Actual
16651678.002023-07-068114Actual
33581678.462024-10-0581613Actual
308591625.352024-08-058118Actual
2157137.992023-11-0681612Actual
2777673.102024-05-0581212Actual
7623535.002022-10-068167Actual
9395500.002022-12-048165Actual
3343069.912024-10-0581212Actual
35765609.282024-12-0481612Actual
3727480.002022-07-068115Budget
26834975.002024-05-058113Actual
27927685.482024-05-0581613Actual
2442934.802024-02-0381511Actual
22163637.002023-12-048167Actual
245487.142024-02-0381212Actual
20190946.552023-10-068118Actual
284861215.002024-06-058117Actual
24672637.002024-03-058163Actual
26988686.002024-05-058164Actual
20452135.872023-10-0681611Actual
24020175.002024-02-038156Actual
7283176.002022-10-068126Actual
7950280.002022-11-068163Budget
34672446.872024-11-0581113Actual
3587700.002022-07-068114Actual
34494461.412024-11-0581611Actual
12232284.422023-02-038128Actual
252321051.102024-03-058118Actual
1545382.002022-05-068165Actual
10687380.002023-01-048136Budget
32159264.592024-09-0481311Actual
2892869.912024-06-0581212Actual
31750405.002024-09-048136Actual
9523200.002022-12-048126Budget
34351588.002024-11-0581111Actual
28370253.002024-06-058146Actual
15619527.002023-06-068114Actual
28076254.002024-06-058173Actual
13957246.002023-04-058166Actual
2993280.002022-06-068166Budget
22455229.492023-12-0481611Actual
31034330.552024-08-0581311Actual
15351214.592023-05-0681611Actual
14932150.002023-05-068156Actual
22422147.572023-12-0481411Actual
20660614.002023-11-068163Actual
1404421.002022-05-068164Actual
13362200.002023-03-068128Budget
6957650.002022-10-068114Budget
30766994.002024-08-058117Actual
21931226.002023-12-048116Actual
2880859.272024-06-0581511Actual
25352245.442024-03-0581111Actual
1816125.002022-05-068156Actual
23968321.002024-02-038136Actual
20717137.002023-11-068173Actual
11058851.102023-01-048118Actual
18358106.082023-08-0681411Actual
16686361.002023-07-068164Actual
10050200.002022-12-048168Budget
12560650.002023-03-068114Budget
9474391.002022-12-048116Actual
34731415.292024-11-0581613Actual
23226417.762024-01-048128Actual
14173478.362023-04-058168Actual
10919591.002023-01-048117Actual
14315101.822023-04-0581411Actual
19068736.002023-09-058117Actual
2293558.002024-01-048126Actual
28900377.362024-06-0581112Actual
3261316.242022-06-068128Actual
37336715.002025-02-038165Actual
37803401.832025-02-0381111Actual
365341502.622025-01-048118Actual
36682198.642025-01-0481211Actual
37394336.002025-02-038116Actual
31722107.002024-09-048126Actual
6831281.002022-10-068163Actual
151151084.432023-05-068118Actual
20872502.002023-11-068165Actual
21337174.172023-11-0681111Actual
30206443.372024-07-0581613Actual
30569344.002024-08-058116Actual
11385100.002023-02-038173Budget
6160200.002022-09-058126Budget
21245532.912023-11-068128Actual
1673135.002022-05-068126Actual
6256313.002022-09-058146Actual
11246439.002023-02-038113Actual
26330661.702024-04-048128Actual
28344440.002024-06-058136Actual
32761790.002024-10-058165Actual
18872221.002023-09-058116Actual
32104461.412024-09-0481111Actual
4441458.672022-07-068168Actual
4658100.002022-08-068173Budget
548100.002022-04-058126Budget
692162.002022-04-058156Actual
32819394.002024-10-058116Actual
2033768.852023-10-0681211Actual
14348143.312023-04-0581611Actual
303831148.002024-08-058114Actual
24201878.372024-02-038118Actual
6033459.002022-09-058165Actual
7811200.002022-10-068168Budget
22012214.002023-12-048146Actual
15805279.002023-06-068116Actual
11964280.002023-02-038166Budget
11715345.002023-02-038116Actual
12233200.002023-02-038128Budget
11106200.002023-01-048128Budget
37031446.872025-01-0481613Actual
29047664.422024-06-0581213Actual
501361.002022-04-058116Actual
21067263.002023-11-068166Actual
38003257.152025-02-0381112Actual
2603560.002024-04-048126Actual
23015180.002024-01-048156Actual
14111931.402023-04-058118Actual
12185480.002023-02-038118Budget
11433729.002023-02-038114Actual
4055200.002022-07-068156Budget
5707200.002022-09-058163Budget
33256203.952024-10-0581211Actual
27656119.912024-05-0581511Actual
5085380.002022-08-068136Budget
11307200.002023-02-038163Budget
21781307.002023-12-048164Actual
285791537.472024-06-058118Actual
32548602.002024-10-058163Actual
27079585.002024-05-058165Actual
33402284.812024-10-0581112Actual
22282434.422023-12-048168Actual
7751280.002022-10-068128Budget
7564650.002022-10-068117Budget
36271103.002025-01-048126Actual
12184725.342023-02-038118Actual
19927104.002023-10-068126Actual
12043550.002023-02-038117Budget
31424635.002024-09-048163Actual
5179179.002022-08-068156Actual
38273608.002025-03-068163Actual
31300443.372024-08-0581213Actual
37945359.282025-02-0381611Actual
25913644.002024-04-048115Actual
37711835.952025-02-038128Actual
5972480.002022-09-058115Budget
1440623.102023-04-0581112Actual
3962372.002022-07-068136Actual
19363108.212023-09-0581411Actual
28289379.002024-06-058116Actual
2992358.002022-06-068166Actual
25853532.002024-04-048164Actual
5645329.002022-09-058113Actual
36093811.002025-01-048164Actual
3803165.652025-02-0381212Actual
23198832.912024-01-048118Actual
12623480.002023-03-068164Budget
1161386.002022-05-068113Actual
7155445.002022-10-068165Actual
4706650.002022-08-068114Budget
29229278.002024-07-058173Actual
9940975.342022-12-048118Actual
31273239.852024-08-0581113Actual
315091210.002024-09-048114Actual
31835284.002024-09-048166Actual
27602350.772024-05-0581311Actual
33793717.002024-11-058164Actual
20745651.002023-11-068114Actual
28962450.772024-06-0581612Actual
2434872.042024-02-0381211Actual
32959351.002024-10-058166Actual
34024260.002024-11-058146Actual
500280.002022-04-058116Budget
21159509.002023-11-068167Actual
2041877.362023-10-0681511Actual
38486806.002025-03-068165Actual
3786480.002022-07-068165Budget
8277380.002022-11-068165Budget
30650209.002024-08-058146Actual
372081275.002025-02-038114Actual
6770380.002022-10-068113Budget
37534332.002025-02-038166Actual
8404161.002022-11-068126Actual
25696878.002024-04-048113Actual
831550.002022-04-058117Budget
25260502.612024-03-058128Actual
1526335.872023-05-0681211Actual
4256380.002022-07-068167Budget
24884425.002024-03-058165Actual
21124585.002023-11-068117Actual
14612127.002023-05-068173Actual
30298683.002024-08-058163Actual
37243858.002025-02-038164Actual
9522139.002022-12-048126Actual
19189555.642023-09-058128Actual
18185385.942023-08-068128Actual
4116372.002022-07-068166Actual
3688167.782025-01-0481212Actual
6441715.002022-09-058117Actual
212171105.652023-11-068118Actual
10453514.002023-01-048115Actual
19842386.002023-10-068165Actual
3586650.002022-07-068114Budget
4255468.002022-07-068167Actual
33283216.722024-10-0581311Actual
4195550.002022-07-068117Budget
279841104.002024-06-058113Actual
16779512.002023-07-068165Actual
18419138.002023-08-0681611Actual
5456948.072022-08-068118Actual
32213105.022024-09-0481511Actual
16744525.002023-07-068115Actual
37858330.552025-02-0381311Actual
2606551.002022-06-068115Actual
2015436.002022-05-068167Actual
35883457.402024-12-0481613Actual
26566152.892024-04-0481611Actual
22221851.102023-12-048118Actual
20309243.322023-10-0681111Actual
17247191.192023-07-0681111Actual
12987280.002023-03-068146Budget
1722410.002022-05-068136Actual
3320280.002022-06-068168Budget
35326836.002024-12-048167Actual
1426136.932023-04-0581211Actual
22340220.982023-12-0481111Actual
8548207.002022-11-068156Actual
29761628.372024-07-058128Actual
23913312.002024-02-038116Actual
29172635.002024-07-058163Actual
1384481.002023-04-058126Actual
8606310.002022-11-068166Actual
29385691.002024-07-058165Actual
16123458.672023-06-068128Actual
12622514.002023-03-068164Actual
31481246.002024-09-048173Actual
39217581.622025-03-0681612Actual
33970109.002024-11-058126Actual
1020280.002022-04-058128Budget
3005570.972024-07-0581212Actual
38896710.192025-03-068168Actual
2933200.002022-06-068156Budget
10314650.002023-01-048114Budget
1160380.002022-05-068113Budget
2203434.422022-05-068168Actual
13236486.002023-03-068167Actual
3913177.002022-07-068126Actual
34433267.792024-11-0581411Actual
23607967.002024-02-038113Actual
11635380.002023-02-038165Budget
4334480.002022-07-068118Budget
9618200.002022-12-048146Budget
13600257.002023-04-058173Actual
36972460.912025-01-0481113Actual
9802650.002022-12-048117Budget
27192409.002024-05-058136Actual
4383502.612022-07-068128Actual
39183150.762025-03-0681212Actual

Generated 2025-05-05 14:25:58.462 UTC