[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 256   

847 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1722410.002022-06-078136Actual
28900377.362024-07-0781112Actual
22071251.002024-01-058166Actual
9665200.002023-01-058156Budget
25731608.002024-05-068163Actual
3261316.242022-07-088128Actual
2653227.362024-05-0681511Actual
14825256.002023-06-078116Actual
2743304.002022-07-088116Actual
23855452.002024-03-068165Actual
13541707.002023-05-078163Actual
1080280.002022-05-078168Budget
26423281.622024-05-0681111Actual
34082264.002024-12-078166Actual
32396376.702024-10-0681113Actual
21419146.512023-12-0881411Actual
28370253.002024-07-078146Actual
7563715.002022-11-078117Actual
7890332.002022-12-088113Actual
21037164.002023-12-088156Actual
14880306.002023-06-078136Actual
38896710.192025-04-078168Actual
33885768.002024-12-078165Actual
1219280.002022-06-078163Budget
7751280.002022-11-078128Budget
14932150.002023-06-078156Actual
3461200.002022-08-078163Budget
35149372.002025-01-058136Actual
33581678.462024-11-0681613Actual
302631136.002024-09-068113Actual
13314480.002023-04-078118Budget
2157137.992023-12-0881612Actual
18953159.002023-10-078146Actual
38651208.002025-04-078156Actual
6112302.002022-10-078116Actual
32761790.002024-11-068165Actual
802993.002022-12-088173Actual
12512133.002023-04-078173Actual
16837309.002023-08-078116Actual
1625321.002022-06-078116Actual
27164138.002024-06-068126Actual
31835284.002024-10-068166Actual
12372350.002023-04-078113Actual
4521329.002022-09-078113Actual
2033768.852023-11-0781211Actual
7891380.002022-12-088113Budget
4442280.002022-08-078168Budget
27629281.622024-06-0681411Actual
8548207.002022-12-088156Actual
36999497.752025-02-0581213Actual
3284697.002024-11-068126Actual
1443314.592023-05-0781212Actual
38065609.282025-03-0781612Actual
14139385.942023-05-078128Actual
330161127.002024-11-068117Actual
39302627.582025-04-0781213Actual
3727480.002022-08-078115Budget
30418870.002024-09-068164Actual
21873366.002024-01-058165Actual
24884425.002024-04-068165Actual
18872221.002023-10-078116Actual
2742280.002022-07-088116Budget
30511669.002024-09-068165Actual
1721380.002022-06-078136Budget
26505132.682024-05-0681411Actual
31034330.552024-09-0681311Actual
3688167.782025-02-0581212Actual
16651678.002023-08-078114Actual
28344440.002024-07-078136Actual
252321051.102024-04-068118Actual
14674342.002023-06-078164Actual
17069488.002023-08-078167Actual
35940921.002025-02-058113Actual
32548602.002024-11-068163Actual
14173478.362023-05-078168Actual
12184725.342023-03-078118Actual
32012717.762024-10-068128Actual
17302101.822023-08-0781311Actual
915168.002023-01-058173Actual
18157842.012023-09-078118Actual
500280.002022-05-078116Budget
1876251.002022-06-078166Actual
39009210.342025-04-0781311Actual
10511427.002023-02-058165Actual
8934200.002022-12-088168Budget
6257280.002022-10-078146Budget
17655122.002023-09-078173Actual
4707709.002022-09-078114Actual
32513983.002024-11-068113Actual
206251023.002023-12-088113Actual
2555220.972024-04-0681112Actual
12939384.002023-04-078136Actual
20251614.732023-11-078168Actual
36271103.002025-02-058126Actual
21719124.002024-01-058173Actual
2053713.532023-11-0781212Actual
9259480.002023-01-058164Budget
26363648.062024-05-068168Actual
19955306.002023-11-078136Actual
35646344.382025-01-0581611Actual
27809581.622024-06-0681612Actual
5565398.062022-09-078168Actual
21839542.002024-01-058115Actual
35121126.002025-01-058126Actual
15022819.002023-06-078117Actual
33793717.002024-12-078164Actual
38393686.002025-04-078164Actual
16123458.672023-07-088128Actual
38954461.412025-04-0781111Actual
20780414.002023-12-088164Actual
1484643.002022-06-078115Actual
13898205.002023-05-078146Actual
29583299.002024-08-068166Actual
27489592.002024-06-068168Actual
35234291.002025-01-058166Actual
24757627.002024-04-068114Actual
2992358.002022-07-088166Actual
19189555.642023-10-078128Actual
5893382.002022-10-078164Actual
15945221.002023-07-088166Actual
11106200.002023-02-058128Budget
291371073.002024-08-068113Actual
242198.002022-07-088173Actual
5378386.002022-09-078167Actual
39217581.622025-04-0781612Actual
1405380.002022-06-078164Budget
7155445.002022-11-078165Actual
36654561.412025-02-0581111Actual
11107402.602023-02-058128Actual
802890.002022-12-088173Budget
20985324.002023-12-088136Actual
31273239.852024-09-0681113Actual
34823648.002025-01-058163Actual
10980480.002023-02-058167Budget
9338478.002023-01-058115Actual
2355034.802024-02-0581612Actual
9940975.342023-01-058118Actual
27575167.782024-06-0681211Actual
2204280.002022-06-078168Budget
17598686.002023-09-078163Actual
36596642.002025-02-058168Actual
30979442.262024-09-0681111Actual
38123329.332025-03-0781113Actual
2015436.002022-06-078167Actual
27690343.322024-06-0681611Actual
3649480.002022-08-078164Budget
12560650.002023-04-078114Budget
24942223.002024-04-068116Actual
17390218.852023-08-0781611Actual
33998412.002024-12-078136Actual
4909464.002022-09-078165Actual
20745651.002023-12-088114Actual
2143417.762022-06-078128Actual
11247380.002023-03-078113Budget
2351827.362024-02-0581112Actual
1789587.002023-09-078126Actual
1545382.002022-06-078165Actual
33730224.002024-12-078173Actual
34731415.292024-12-0781613Actual
12940380.002023-04-078136Budget
5566280.002022-09-078168Budget
17329149.702023-08-0781411Actual
3728468.002022-08-078115Actual
2663551.002022-07-088165Actual
28019703.002024-07-078163Actual
38684332.002025-04-078166Actual
19068736.002023-10-078117Actual
8606310.002022-12-088166Actual
31153377.362024-09-0681112Actual
13033200.002023-04-078156Budget
23820482.002024-03-068115Actual
27079585.002024-06-068165Actual
22723582.002024-02-058114Actual
2251313.532024-01-0581112Actual
8216520.002022-12-088115Actual
29761628.372024-08-068128Actual
365341502.622025-02-058118Actual
35732150.762025-01-0581212Actual
28138717.002024-07-078164Actual
12293280.002023-03-078168Budget
15317140.122023-06-0781411Actual
30147206.522024-08-0681113Actual
7812301.092022-11-078168Actual
32900265.002024-11-068146Actual
28781269.912024-07-0781411Actual
9988537.452023-01-058128Actual
37421115.002025-03-078126Actual
19363108.212023-10-0781411Actual
13363405.632023-04-078128Actual
8215480.002022-12-088115Budget
20452135.872023-11-0781611Actual
11859248.002023-03-078146Actual
8076650.002022-12-088114Budget
6503491.002022-10-078167Actual
1404421.002022-06-078164Actual
20660614.002023-12-088163Actual
33970109.002024-12-078126Actual
1021382.912022-05-078128Actual
2016380.002022-06-078167Budget
15619527.002023-07-088114Actual
6256313.002022-10-078146Actual
33256203.952024-11-0681211Actual
3319425.332022-07-088168Actual
3212480.002022-07-088118Budget
7623535.002022-11-078167Actual
11385100.002023-03-078173Budget
13173499.002023-04-078117Actual
341391093.002024-12-078117Actual
22850395.002024-02-058165Actual
25818778.002024-05-068114Actual
9474391.002023-01-058116Actual
22221851.102024-01-058118Actual
14051643.002023-05-078167Actual
12891122.002023-04-078126Actual
36384286.002025-02-058166Actual
23642538.002024-03-068163Actual
38003257.152025-03-0781112Actual
6209406.002022-10-078136Actual
3587700.002022-08-078114Actual
6363280.002022-10-078166Budget
30596162.002024-09-068126Actual
6956650.002022-11-078114Actual
29229278.002024-08-068173Actual
2546170.972024-04-0681511Actual
22963305.002024-02-058136Actual
11058851.102023-02-058118Actual
8277380.002022-12-088165Budget
34494461.412024-12-0781611Actual
11906200.002023-03-078156Budget
32338457.152024-10-0681612Actual
23198832.912024-02-058118Actual
27927685.482024-06-0681613Actual
27218291.002024-06-068146Actual
18659132.002023-10-078173Actual
29080443.372024-07-0781613Actual
9337480.002023-01-058115Budget
13095280.002023-04-078166Budget
2540796.512024-04-0681311Actual
7234384.002022-11-078116Actual
3260280.002022-07-088128Budget
7950280.002022-12-088163Budget
831550.002022-05-078117Budget
24729123.002024-04-068173Actual
17923347.002023-09-078136Actual
16744525.002023-08-078115Actual
8874280.002022-12-088128Budget
8547200.002022-12-088156Budget
13722563.002023-05-078115Actual
23727634.002024-03-068114Actual
3912200.002022-08-078126Budget
2136599.702023-12-0881211Actual
34293608.672024-12-078168Actual
26242725.002024-05-068167Actual
2282380.002022-07-088113Budget
33170749.582024-11-068168Actual
15591177.002023-07-088173Actual
21931226.002024-01-058116Actual
34379113.532024-12-0781211Actual
3791249.702025-03-0781511Actual
35704369.912025-01-0581112Actual
279380.002022-05-078164Budget
4848572.002022-09-078115Actual
28231737.002024-07-078165Actual
5239310.002022-09-078166Actual
28196752.002024-07-078115Actual
12842280.002023-04-078116Budget
37711835.952025-03-078128Actual
5505463.212022-09-078128Actual
16270103.952023-07-0881311Actual
2283383.002022-07-088113Actual
8357380.002022-12-088116Budget
11763186.002023-03-078126Actual
21279482.912023-12-088168Actual
90278.002022-05-078163Actual
11812401.002023-03-078136Actual
16002741.002023-07-088117Actual
4196468.002022-08-078117Actual
21628891.002024-01-058113Actual
1344650.002022-06-078114Budget
242090.002022-07-088173Budget
13817295.002023-05-078116Actual
3539107.002022-08-078173Actual
11964280.002023-03-078166Budget
4009276.002022-08-078146Actual
21480143.312023-12-0881611Actual
13236486.002023-04-078167Actual
8827480.002022-12-088118Budget
10591280.002023-02-058116Budget
26207926.002024-05-068117Actual
3133414.002022-07-088167Actual
34174657.002024-12-078167Actual
15860315.002023-07-088136Actual
212171105.652023-12-088118Actual
5644380.002022-10-078113Budget
26869775.002024-06-068163Actual
1384481.002023-05-078126Actual
28754253.962024-07-0781311Actual
8405200.002022-12-088126Budget
12987280.002023-04-078146Budget
37945359.282025-03-0781611Actual
349081240.002025-01-058114Actual
32605322.002024-11-068173Actual
3398380.002022-08-078113Budget
33549434.592024-11-0681213Actual
12435200.002023-04-078163Budget
4659124.002022-09-078173Actual
26330661.702024-05-068128Actual
3213835.952022-07-088118Actual
24672637.002024-04-068163Actual
18602579.002023-10-078163Actual
597380.002022-05-078136Budget
26063276.002024-05-068136Actual
3561352.892025-01-0581511Actual
13315842.012023-04-078118Actual
39335594.252025-04-0781613Actual
37803401.832025-03-0781111Actual
376831310.202025-03-078118Actual
319841351.112024-10-068118Actual
26478139.062024-05-0681311Actual
9522139.002023-01-058126Actual
2777673.102024-06-0681212Actual
18814512.002023-10-078165Actual
2887276.002022-07-088146Actual
31637761.002024-10-068165Actual
29550165.002024-08-068156Actual
10979509.002023-02-058167Actual
30298683.002024-09-068163Actual
1624280.002022-06-078116Budget
12105409.002023-03-078167Actual
14521864.002023-06-078113Actual
29935283.742024-08-0681411Actual
21986330.002024-01-058136Actual
32186294.382024-10-0681411Actual
11306255.002023-03-078163Actual
18218592.002023-09-078168Actual
4988280.002022-09-078116Budget
5833787.002022-10-078114Actual
16037650.002023-07-088167Actual
387411102.002025-04-078117Actual
31926850.002024-10-068167Actual
645243.002022-05-078146Actual
10590338.002023-02-058116Actual
598372.002022-05-078136Actual
2342216.002022-07-088163Actual
1948113.532023-10-0781112Actual
19281232.682023-10-0781111Actual
2831698.002024-07-078126Actual
6771435.002022-11-078113Actual
33344340.132024-11-0681611Actual
18419138.002023-09-0781611Actual
11167414.732023-02-058168Actual
1768280.002022-06-078146Budget
2342737.992024-02-0581511Actual
4383502.612022-08-078128Actual
26744622.322024-05-0681213Actual
7016480.002022-11-078164Budget
20309243.322023-11-0781111Actual
17717384.002023-09-078164Actual
10188243.002023-02-058163Actual
20930236.002023-12-088116Actual
14555686.002023-06-078163Actual
2394052.002024-03-068126Actual
360499.002022-05-078115Actual
38150420.562025-03-0781213Actual
2839380.002022-07-088136Budget
3071550.002022-07-088117Budget
30921851.102024-09-068168Actual
20097722.002023-11-078117Actual
2153827.362023-12-0881112Actual
5317550.002022-09-078117Budget
29385691.002024-08-068165Actual
12623480.002023-04-078164Budget
10638100.002023-02-058126Budget
18779395.002023-10-078115Actual
318921071.002024-10-068117Actual
2203434.422022-06-078168Actual
27369785.002024-06-068167Actual
29853510.342024-08-0681111Actual
38486806.002025-04-078165Actual
15712421.002023-07-088115Actual
34024260.002024-12-078146Actual
11715345.002023-03-078116Actual
39036350.772025-04-0781411Actual
27547499.702024-06-0681111Actual
31481246.002024-10-068173Actual
2468650.002022-07-088114Budget
6830280.002022-11-078163Budget
36186605.002025-02-058165Actual
303831148.002024-09-068114Actual
1673135.002022-06-078126Actual
13628494.002023-05-078114Actual
28429300.002024-07-078166Actual
5707200.002022-10-078163Budget
36299412.002025-02-058136Actual
8278414.002022-12-088165Actual
3005570.972024-08-0681212Actual
29443319.002024-08-068116Actual
32874376.002024-11-068136Actual
23105643.002024-02-058117Actual
24020175.002024-03-068156Actual
1440623.102023-05-0781112Actual
25853532.002024-05-068164Actual
19423197.572023-10-0781611Actual
2886280.002022-07-088146Budget
38451730.002025-04-078115Actual
27277282.002024-06-068166Actual
30650209.002024-09-068146Actual
13423280.002023-04-078168Budget
11307200.002023-03-078163Budget
15534585.002023-07-088163Actual
34460101.822024-12-0781511Actual
278464.002022-05-078164Actual
973779.882022-05-078118Actual
29292657.002024-08-068164Actual
15805279.002023-07-088116Actual
5377380.002022-09-078167Budget
23400146.512024-02-0581411Actual
17034709.002023-08-078117Actual
13424522.302023-04-078168Actual
1632436.932023-07-0881511Actual
36795294.382025-02-0581611Actual
27867224.062024-06-0681113Actual
32213105.022024-10-0681511Actual
32668819.002024-11-068164Actual
8454380.002022-12-088136Budget
4382280.002022-08-078128Budget
18064743.002023-09-078117Actual
18276185.872023-09-0781111Actual
17868315.002023-09-078116Actual
21245532.912023-12-088128Actual
1426136.932023-05-0781211Actual
16157638.972023-07-088168Actual
10314650.002023-02-058114Budget
24052199.002024-03-068166Actual
1138462.002023-03-078173Actual
4195550.002022-08-078117Budget
1953932.672023-10-0781612Actual
1624332.672023-07-0881211Actual
1735637.992023-08-0781511Actual
12434221.002023-04-078163Actual
1161386.002022-06-078113Actual
3134380.002022-07-088167Budget
7379275.002022-11-078146Actual
5457480.002022-09-078118Budget
1526335.872023-06-0781211Actual
263021475.352024-05-068118Actual
31424635.002024-10-068163Actual
3906349.702025-04-0781511Actual
2095749.582022-06-078118Actual
36709260.342025-02-0581311Actual
4768509.002022-09-078164Actual
313891115.002024-10-068113Actual
151151084.432023-06-078118Actual
15654395.002023-07-088164Actual
2526405.002022-07-088164Actual
27046802.002024-06-068115Actual
10841316.002023-02-058166Actual
18687609.002023-10-078114Actual
14315101.822023-05-0781411Actual
342321305.652024-12-078118Actual
35412642.002025-01-058128Actual
4769480.002022-09-078164Budget
19630650.002023-11-078163Actual
33464503.962024-11-0681612Actual
20190946.552023-11-078118Actual
2293558.002024-02-058126Actual
3586650.002022-08-078114Budget
27894671.442024-06-0681213Actual
11858280.002023-03-078146Budget
388341319.292025-04-078118Actual
2557915.652024-04-0681212Actual
154991112.002023-07-088113Actual
12232284.422023-03-078128Actual
30027339.062024-08-0681112Actual
9666123.002023-01-058156Actual
5832650.002022-10-078114Budget
25790191.002024-05-068173Actual
30887592.002024-09-068128Actual
6770380.002022-11-078113Budget
2434872.042024-03-0681211Actual
2041877.362023-11-0781511Actual
27334994.002024-06-068117Actual
16215232.682023-07-0881111Actual
9619215.002023-01-058146Actual
37449361.002025-03-078136Actual
8500200.002022-12-088146Budget
30801780.002024-09-068167Actual
3343069.912024-11-0681212Actual
7484246.002022-11-078166Actual
33283216.722024-11-0681311Actual
8748468.002022-12-088167Actual
296401093.002024-08-068117Actual
129761.002022-06-078173Actual
13034217.002023-04-078156Actual
9989280.002023-01-058128Budget
269541088.002024-06-068114Actual
750302.002022-05-078166Actual
10735319.002023-02-058146Actual
21067263.002023-12-088166Actual
2934167.002022-07-088156Actual
2662540.122024-05-0681112Actual
27455867.762024-06-068128Actual
34351588.002024-12-0781111Actual
3320280.002022-07-088168Budget
22395132.682024-01-0581311Actual
15886186.002023-07-088146Actual
22012214.002024-01-058146Actual
22422147.572024-01-0581411Actual
10454480.002023-02-058115Budget
5504280.002022-09-078128Budget
27137302.002024-06-068116Actual
15351214.592023-06-0781611Actual
20717137.002023-12-088173Actual
24143549.002024-03-068167Actual
2195885.002024-01-058126Actual
32456420.562024-10-0681613Actual
9395500.002023-01-058165Actual
3783197.572025-03-0781211Actual
22163637.002024-01-058167Actual
37475275.002025-03-078146Actual
1816125.002022-06-078156Actual
19687265.002023-11-078173Actual
31776228.002024-10-068146Actual
10374386.002023-02-058164Actual
32246298.642024-10-0681611Actual
32959351.002024-11-068166Actual
4910480.002022-09-078165Budget
6582480.002022-10-078118Budget
17090.002022-05-078173Budget
2452125.232024-03-0681112Actual
18979115.002023-10-078156Actual
34672446.872024-12-0781113Actual
2606551.002022-07-088115Actual
297331331.412024-08-068118Actual
9198715.002023-01-058114Actual
8136480.002022-12-088164Budget
23048263.002024-02-058166Actual
11168280.002023-02-058168Budget
359550.002022-05-078115Budget
33851753.002024-12-078115Actual
28727148.632024-07-0781211Actual
5086350.002022-09-078136Actual
13506965.002023-05-078113Actual
3803165.652025-03-0781212Actual
7811200.002022-11-078168Budget
751280.002022-05-078166Budget
37858330.552025-03-0781311Actual
285791537.472024-07-078118Actual
2036463.532023-11-0781311Actual
36325261.002025-02-058146Actual
12843317.002023-04-078116Actual
26008181.002024-05-068116Actual
24229482.912024-03-068128Actual
25049102.002024-04-068156Actual
35532223.102025-01-0581211Actual
3786480.002022-08-078165Budget
24375102.892024-03-0681311Actual
8686650.002022-12-088117Budget
4581200.002022-09-078163Budget
37243858.002025-03-078164Actual
1672100.002022-06-078126Budget
37885336.942025-03-0781411Actual
25139842.002024-04-068117Actual
35586250.762025-01-0581411Actual
1930937.992023-10-0781211Actual
20132473.002023-11-078167Actual
9941480.002023-01-058118Budget
4116372.002022-08-078166Actual
39183150.762025-04-0781212Actual
23607967.002024-03-068113Actual
38181732.842025-03-0781613Actual
9073250.002023-01-058163Actual
17127916.252023-08-078118Actual
30624353.002024-09-068136Actual
1838532.672023-09-0781511Actual
2051022.042023-11-0781112Actual
21392149.702023-12-0881311Actual
12513100.002023-04-078173Budget
12701596.002023-04-078115Actual
37123797.002025-03-078163Actual
2254646.502024-01-0581612Actual
16918200.002023-08-078146Actual
7703480.002022-11-078118Budget
34552322.042024-12-0781112Actual
22340220.982024-01-0581111Actual
10781200.002023-02-058156Budget
281041346.002024-07-078114Actual
18007249.002023-09-078166Actual
21781307.002024-01-058164Actual
2665942.252024-05-0681612Actual
10267100.002023-02-058173Budget
18358106.082023-09-0781411Actual
26717217.052024-05-0681113Actual
38599424.002025-04-078136Actual
34050182.002024-12-078156Actual
1847730.552023-09-0781112Actual
9723280.002023-01-058166Budget
6113280.002022-10-078116Budget
33943375.002024-12-078116Actual
30569344.002024-09-068116Actual
10375480.002023-02-058164Budget
2933200.002022-07-088156Budget
31300443.372024-09-0681213Actual
38862537.452025-04-078128Actual
15235230.552023-06-0781111Actual
6441715.002022-10-078117Actual
34580126.292024-12-0781212Actual
12233200.002023-03-078128Budget
892380.002022-05-078167Budget
12043550.002023-03-078117Budget
10687380.002023-02-058136Budget
11494494.002023-03-078164Actual
28289379.002024-07-078116Actual
4117280.002022-08-078166Budget
36682198.642025-02-0581211Actual
28521707.002024-07-078167Actual
18331106.082023-09-0781311Actual
32726827.002024-11-068115Actual
39155356.082025-04-0781112Actual
364411149.002025-02-058117Actual
36562608.672025-02-058128Actual
2056842.252023-11-0781612Actual
24201878.372024-03-068118Actual
9475380.002023-01-058116Budget
21011223.002023-12-088146Actual
27192409.002024-06-068136Actual
30380.002022-05-078113Budget
6033459.002022-10-078165Actual
36972460.912025-02-0581113Actual
6304200.002022-10-078156Budget
14852104.002023-06-078126Actual
13235480.002023-04-078167Budget
17949160.002023-09-078146Actual
191611192.012023-10-078118Actual
7378200.002022-11-078146Budget
29172635.002024-08-068163Actual
16977267.002023-08-078166Actual
9013358.002023-01-058113Actual
14288142.252023-05-0781311Actual
10639130.002023-02-058126Actual
7702655.642022-11-078118Actual
36476828.002025-02-058167Actual
29881113.532024-08-0681211Actual
33673614.002024-12-078163Actual
1446439.062023-05-0781612Actual
30206443.372024-08-0681613Actual
29498421.002024-08-068136Actual
4056164.002022-08-078156Actual
22638598.002024-02-058163Actual
23346110.342024-02-0581211Actual
337581099.002024-12-078114Actual
5036139.002022-09-078126Actual
12622514.002023-04-078164Actual
13600257.002023-05-078173Actual
7624480.002022-11-078167Budget
33522369.682024-11-0681113Actual
2144633.742023-12-0881511Actual
2603560.002024-05-068126Actual
352911019.002025-01-058117Actual
27656119.912024-06-0681511Actual
29047664.422024-07-0781213Actual
22282434.422024-01-058168Actual
17683516.002023-09-078114Actual
38330185.002025-04-078173Actual
5318488.002022-09-078117Actual
129690.002022-06-078173Budget
5785100.002022-10-078173Budget
279841104.002024-07-078113Actual
35201147.002025-01-058156Actual
8607280.002022-12-088166Budget
30355258.002024-09-068173Actual
29908317.792024-08-0681311Actual
18721387.002023-10-078164Actual
11246439.002023-03-078113Actual
37625834.002025-03-078167Actual
9396380.002023-01-058165Budget
6160200.002022-10-078126Budget
16892308.002023-08-078136Actual
9861393.002023-01-058167Actual
30089489.072024-08-0681612Actual
972480.002022-05-078118Budget
37336715.002025-03-078165Actual
13757351.002023-05-078165Actual
23699124.002024-03-068173Actual
17975104.002023-09-078156Actual
14612127.002023-06-078173Actual
292571111.002024-08-068114Actual
13924152.002023-05-078156Actual
18185385.942023-09-078128Actual
28607655.642024-07-078128Actual
2840423.002022-07-088136Actual
16358128.422023-07-0881611Actual
4520380.002022-09-078113Budget
21662656.002024-01-058163Actual
35175225.002025-01-058146Actual
2790100.002022-07-088126Budget
26451116.722024-05-0681211Actual
16686361.002023-08-078164Actual
39097403.962025-04-0781611Actual
420480.002022-05-078165Budget
14016585.002023-05-078117Actual
1583255.002023-07-088126Actual
5238280.002022-09-078166Budget
29524248.002024-08-068146Actual
5456948.072022-09-078118Actual
11905127.002023-03-078156Actual
372081275.002025-03-078114Actual
22249443.512024-01-058128Actual
11635380.002023-03-078165Budget
6957650.002022-11-078114Budget
9199650.002023-01-058114Budget
2664480.002022-07-088165Budget
6583798.072022-10-078118Actual
12294378.362023-03-078168Actual
2527380.002022-07-088164Budget
19927104.002023-11-078126Actual
4989316.002022-09-078116Actual
1686479.002023-08-078126Actual
12890100.002023-04-078126Budget
8077741.002022-12-088114Actual
13662431.002023-05-078164Actual
10266100.002023-02-058173Actual
10128347.002023-02-058113Actual
35850469.682025-01-0581213Actual
14233195.442023-05-0781111Actual
35094299.002025-01-058116Actual
22038117.002024-01-058156Actual
5037200.002022-09-078126Budget
17775399.002023-09-078115Actual
37534332.002025-03-078166Actual
12764380.002023-04-078165Budget
5179179.002022-09-078156Actual
27602350.772024-06-0681311Actual
33136620.792024-11-068128Actual
35974653.002025-02-058163Actual
29675772.002024-08-068167Actual
34614559.282024-12-0781612Actual
25352245.442024-04-0681111Actual
279183.002022-07-088126Actual
25696878.002024-05-068113Actual
25494183.742024-04-0681611Actual
23762456.002024-03-068164Actual
690996.002022-11-078173Actual
315091210.002024-10-068114Actual
29020343.362024-07-0781113Actual
10050200.002023-01-058168Budget
22758354.002024-02-058164Actual
25260502.612024-04-068128Actual
26926260.002024-06-068173Actual
14767359.002023-06-078165Actual
549129.002022-05-078126Actual
2469779.002022-07-088114Actual
32159264.592024-10-0681311Actual
1546480.002022-06-078165Budget
23140702.002024-02-058167Actual
36351198.002025-02-058156Actual
27244144.002024-06-068156Actual
2496956.002024-04-068126Actual
6161157.002022-10-078126Actual
7096436.002022-11-078115Actual
31363.002022-05-078113Actual
1160380.002022-06-078113Budget
5706232.002022-10-078163Actual
37394336.002025-03-078116Actual
19103708.002023-10-078167Actual
245487.142024-03-0681212Actual
4334480.002022-08-078118Budget
23318177.362024-02-0581111Actual
915090.002023-01-058173Budget
10920550.002023-02-058117Budget
11573480.002023-03-078115Budget
10049473.822023-01-058168Actual
11495480.002023-03-078164Budget
38776722.002025-04-078167Actual
1750644.382023-08-0781612Actual
4580214.002022-09-078163Actual
690890.002022-11-078173Budget
360591321.002025-02-058114Actual
27748394.382024-06-0681112Actual
32819394.002024-11-068116Actual
28699510.342024-07-0781111Actual
274271269.292024-06-068118Actual
24997327.002024-04-068136Actual
9802650.002023-01-058117Budget
10840280.002023-02-058166Budget
8685514.002022-12-088117Actual
12986307.002023-04-078146Actual
14348143.312023-05-0781611Actual
19842386.002023-11-078165Actual
7095480.002022-11-078115Budget
15143402.602023-06-078128Actual
24320169.912024-03-0681111Actual
15747452.002023-07-088165Actual
1950814.592023-10-0781212Actual
2095785.002023-12-088126Actual
33402284.812024-11-0681112Actual
4255468.002022-08-078167Actual
8137482.002022-12-088164Actual
36031195.002025-02-058173Actual
1830436.932023-09-0781211Actual
17810478.002023-09-078165Actual
10512380.002023-02-058165Budget
8826669.282022-12-088118Actual
37745819.282025-03-078168Actual
31602815.002024-10-068115Actual
31802180.002024-10-068156Actual
19715570.002023-11-078114Actual
1933663.532023-10-0781311Actual
14732542.002023-06-078115Actual
20391140.122023-11-0781411Actual
2142280.002022-06-078128Budget
36093811.002025-02-058164Actual
24262638.972024-03-068168Actual
12185480.002023-03-078118Budget
9571380.002023-01-058136Budget
24463227.362024-03-0681611Actual
21337174.172023-12-0881111Actual
36736229.492025-02-0581411Actual
9012380.002023-01-058113Budget
26115130.002024-05-068156Actual
10734280.002023-02-058146Budget
24791307.002024-04-068164Actual
1218281.002022-06-078163Actual
17189.002022-05-078173Actual
34880275.002025-01-058173Actual
12044525.002023-03-078117Actual
2880859.272024-07-0781511Actual
1079370.792022-05-078168Actual
21747567.002024-01-058114Actual
5645329.002022-10-078113Actual
3961380.002022-08-078136Budget
1647427.362023-07-0881612Actual
5133280.002022-09-078146Budget
35504436.942025-01-0581111Actual
31181130.552024-09-0681212Actual
16566617.002023-08-078163Actual
5971561.002022-10-078115Actual
26777457.402024-05-0681613Actual
353841305.652025-01-058118Actual
4658100.002022-09-078173Budget
23460193.322024-02-0581611Actual
1483550.002022-06-078115Budget
25174614.002024-04-068167Actual
8501233.002022-12-088146Actual
8875385.942022-12-088128Actual
23913312.002024-03-068116Actual
29795723.822024-08-068168Actual

Generated 2025-06-06 15:55:38.554 UTC