[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 261   

842 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17329149.702023-07-1581411Actual
30766994.002024-08-148117Actual
35586250.762024-12-1381411Actual
38625221.002025-03-158146Actual
3539107.002022-07-158173Actual
25049102.002024-03-148156Actual
37501202.002025-02-128156Actual
10840280.002023-01-138166Budget
30355258.002024-08-148173Actual
10454480.002023-01-138115Budget
20872502.002023-11-158165Actual
16918200.002023-07-158146Actual
242198.002022-06-158173Actual
8404161.002022-11-158126Actual
9722266.002022-12-138166Actual
24791307.002024-03-148164Actual
9941480.002022-12-138118Budget
151151084.432023-05-158118Actual
3133414.002022-06-158167Actual
4442280.002022-07-158168Budget
5707200.002022-09-148163Budget
1747514.592023-07-1581212Actual
11906200.002023-02-128156Budget
6441715.002022-09-148117Actual
11763186.002023-02-128126Actual
4116372.002022-07-158166Actual
2934167.002022-06-158156Actual
21839542.002023-12-138115Actual
7017459.002022-10-158164Actual
382381061.002025-03-158113Actual
28962450.772024-06-1481612Actual
25790191.002024-04-138173Actual
1546480.002022-05-158165Budget
29470105.002024-07-148126Actual
751280.002022-04-148166Budget
13924152.002023-04-148156Actual
8607280.002022-11-158166Budget
20452135.872023-10-1581611Actual
9395500.002022-12-138165Actual
1405380.002022-05-158164Budget
26423281.622024-04-1381111Actual
5239310.002022-08-158166Actual
30089489.072024-07-1481612Actual
15591177.002023-06-158173Actual
6831281.002022-10-158163Actual
376831310.202025-02-128118Actual
27218291.002024-05-148146Actual
1079370.792022-04-148168Actual
6304200.002022-09-148156Budget
23346110.342024-01-1381211Actual
7563715.002022-10-158117Actual
22963305.002024-01-138136Actual
22908248.002024-01-138116Actual
35504436.942024-12-1381111Actual
915090.002022-12-138173Budget
5378386.002022-08-158167Actual
10129380.002023-01-138113Budget
16157638.972023-06-158168Actual
4195550.002022-07-158117Budget
802890.002022-11-158173Budget
9989280.002022-12-138128Budget
15747452.002023-06-158165Actual
35234291.002024-12-138166Actual
10638100.002023-01-138126Budget
2653227.362024-04-1381511Actual
972480.002022-04-148118Budget
644280.002022-04-148146Budget
370881180.002025-02-128113Actual
6362235.002022-09-148166Actual
9801637.002022-12-138117Actual
34823648.002024-12-138163Actual
9572401.002022-12-138136Actual
14767359.002023-05-158165Actual
1830436.932023-08-1581211Actual
154991112.002023-06-158113Actual
90278.002022-04-148163Actual
7484246.002022-10-158166Actual
501361.002022-04-148116Actual
13094289.002023-03-158166Actual
14348143.312023-04-1481611Actual
37031446.872025-01-1381613Actual
31544693.002024-09-138164Actual
9012380.002022-12-138113Budget
28231737.002024-06-148165Actual
191611192.012023-09-148118Actual
26063276.002024-04-138136Actual
33673614.002024-11-148163Actual
29047664.422024-06-1481213Actual
23105643.002024-01-138117Actual
2144633.742023-11-1581511Actual
6160200.002022-09-148126Budget
9199650.002022-12-138114Budget
14732542.002023-05-158115Actual
19281232.682023-09-1481111Actual
8748468.002022-11-158167Actual
4335642.002022-07-158118Actual
39275345.122025-03-1581113Actual
27602350.772024-05-1481311Actual
16837309.002023-07-158116Actual
15534585.002023-06-158163Actual
14051643.002023-04-148167Actual
8827480.002022-11-158118Budget
26363648.062024-04-138168Actual
23762456.002024-02-128164Actual
33851753.002024-11-148115Actual
37945359.282025-02-1281611Actual
38862537.452025-03-158128Actual
9396380.002022-12-138165Budget
27277282.002024-05-148166Actual
7703480.002022-10-158118Budget
8548207.002022-11-158156Actual
3398380.002022-07-158113Budget
39335594.252025-03-1581613Actual
218650.002022-04-148114Budget
37711835.952025-02-128128Actual
29969326.302024-07-1481611Actual
21747567.002023-12-138114Actual
38393686.002025-03-158164Actual
27690343.322024-05-1481611Actual
1483550.002022-05-158115Budget
22850395.002024-01-138165Actual
1838532.672023-08-1581511Actual
3728468.002022-07-158115Actual
2283383.002022-06-158113Actual
30801780.002024-08-148167Actual
7283176.002022-10-158126Actual
23913312.002024-02-128116Actual
549129.002022-04-148126Actual
1641626.292023-06-1581112Actual
30174492.492024-07-1481213Actual
17247191.192023-07-1581111Actual
14315101.822023-04-1481411Actual
11574556.002023-02-128115Actual
2555220.972024-03-1481112Actual
1933663.532023-09-1481311Actual
548100.002022-04-148126Budget
27137302.002024-05-148116Actual
25948558.002024-04-138165Actual
3785561.002022-07-158165Actual
2742280.002022-06-158116Budget
31750405.002024-09-138136Actual
4008280.002022-07-158146Budget
24672637.002024-03-148163Actual
7332380.002022-10-158136Budget
353841305.652024-12-138118Actual
29524248.002024-07-148146Actual
8747480.002022-11-158167Budget
36999497.752025-01-1381213Actual
14521864.002023-05-158113Actual
36031195.002025-01-138173Actual
359550.002022-04-148115Budget
1789587.002023-08-158126Actual
34614559.282024-11-1481612Actual
5085380.002022-08-158136Budget
24402147.572024-02-1281411Actual
2933200.002022-06-158156Budget
11905127.002023-02-128156Actual
24375102.892024-02-1281311Actual
35883457.402024-12-1381613Actual
25494183.742024-03-1481611Actual
17189.002022-04-148173Actual
17034709.002023-07-158117Actual
206251023.002023-11-158113Actual
7950280.002022-11-158163Budget
35646344.382024-12-1381611Actual
9013358.002022-12-138113Actual
13315842.012023-03-158118Actual
25818778.002024-04-138114Actual
27656119.912024-05-1481511Actual
246371023.002024-03-148113Actual
10511427.002023-01-138165Actual
21662656.002023-12-138163Actual
18185385.942023-08-158128Actual
16037650.002023-06-158167Actual
23855452.002024-02-128165Actual
1750644.382023-07-1581612Actual
1218281.002022-05-158163Actual
28138717.002024-06-148164Actual
38651208.002025-03-158156Actual
34699474.942024-11-1481213Actual
13363405.632023-03-158128Actual
37301860.002025-02-128115Actual
1939076.292023-09-1481511Actual
5086350.002022-08-158136Actual
285791537.472024-06-148118Actual
1344650.002022-05-158114Budget
2496956.002024-03-148126Actual
18007249.002023-08-158166Actual
185671144.002023-09-148113Actual
33970109.002024-11-148126Actual
13034217.002023-03-158156Actual
4383502.612022-07-158128Actual
3134380.002022-06-158167Budget
27927685.482024-05-1481613Actual
2203434.422022-05-158168Actual
25913644.002024-04-138115Actual
832532.002022-04-148117Actual
5238280.002022-08-158166Budget
1815200.002022-05-158156Budget
36384286.002025-01-138166Actual
24884425.002024-03-148165Actual
2790100.002022-06-158126Budget
4055200.002022-07-158156Budget
12232284.422023-02-128128Actual
11495480.002023-02-128164Budget
15912160.002023-06-158156Actual
18979115.002023-09-148156Actual
5892480.002022-09-148164Budget
34672446.872024-11-1481113Actual
26330661.702024-04-138128Actual
26115130.002024-04-138156Actual
3783197.572025-02-1281211Actual
4909464.002022-08-158165Actual
22249443.512023-12-138128Actual
34943828.002024-12-138164Actual
22695252.002024-01-138173Actual
360499.002022-04-148115Actual
7016480.002022-10-158164Budget
35326836.002024-12-138167Actual
4441458.672022-07-158168Actual
37534332.002025-02-128166Actual
30624353.002024-08-148136Actual
1440623.102023-04-1481112Actual
23373132.682024-01-1381311Actual
11812401.002023-02-128136Actual
16744525.002023-07-158115Actual
12513100.002023-03-158173Budget
26478139.062024-04-1381311Actual
349081240.002024-12-138114Actual
37123797.002025-02-128163Actual
1021382.912022-04-148128Actual
11494494.002023-02-128164Actual
10841316.002023-01-138166Actual
347881061.002024-12-138113Actual
24052199.002024-02-128166Actual
4706650.002022-08-158114Budget
18276185.872023-08-1581111Actual
22012214.002023-12-138146Actual
292571111.002024-07-148114Actual
22071251.002023-12-138166Actual
2880859.272024-06-1481511Actual
2036463.532023-10-1581311Actual
17683516.002023-08-158114Actual
32513983.002024-10-148113Actual
3461200.002022-07-158163Budget
9802650.002022-12-138117Budget
1540922.042023-05-1581112Actual
2282380.002022-06-158113Budget
6583798.072022-09-148118Actual
2561127.362024-03-1481612Actual
2527380.002022-06-158164Budget
31034330.552024-08-1481311Actual
26566152.892024-04-1381611Actual
1529097.572023-05-1581311Actual
25294513.212024-03-148168Actual
24109733.002024-02-128117Actual
7425116.002022-10-158156Actual
5833787.002022-09-148114Actual
36325261.002025-01-138146Actual
4382280.002022-07-158128Budget
26777457.402024-04-1381613Actual
3460237.002022-07-158163Actual
12434221.002023-03-158163Actual
18419138.002023-08-1581611Actual
35940921.002025-01-138113Actual
5971561.002022-09-148115Actual
5132192.002022-08-158146Actual
6303152.002022-09-148156Actual
6210380.002022-09-148136Budget
9073250.002022-12-138163Actual
26242725.002024-04-138167Actual
23460193.322024-01-1381611Actual
11859248.002023-02-128146Actual
2540796.512024-03-1481311Actual
7891380.002022-11-158113Budget
1404421.002022-05-158164Actual
7750316.242022-10-158128Actual
27046802.002024-05-148115Actual
19687265.002023-10-158173Actual
891418.002022-04-148167Actual
5133280.002022-08-158146Budget
38123329.332025-02-1281113Actual
302631136.002024-08-148113Actual
34494461.412024-11-1481611Actual
17655122.002023-08-158173Actual
36271103.002025-01-138126Actual
18814512.002023-09-148165Actual
28429300.002024-06-148166Actual
2041877.362023-10-1581511Actual
4056164.002022-07-158156Actual
8215480.002022-11-158115Budget
38544319.002025-03-158116Actual
5456948.072022-08-158118Actual
34293608.672024-11-148168Actual
2543499.702024-03-1481411Actual
11106200.002023-01-138128Budget
20132473.002023-10-158167Actual
13541707.002023-04-148163Actual
26089160.002024-04-138146Actual
331081255.652024-10-148118Actual
2053713.532023-10-1581212Actual
9198715.002022-12-138114Actual
2355034.802024-01-1381612Actual
39036350.772025-03-1581411Actual
15712421.002023-06-158115Actual
29292657.002024-07-148164Actual
33581678.462024-10-1481613Actual
37336715.002025-02-128165Actual
27164138.002024-05-148126Actual
23318177.362024-01-1381111Actual
2992358.002022-06-158166Actual
1816125.002022-05-158156Actual
31300443.372024-08-1481213Actual
29550165.002024-07-148156Actual
22368101.822023-12-1381211Actual
23994218.002024-02-128146Actual
30206443.372024-07-1481613Actual
18872221.002023-09-148116Actual
1727572.042023-07-1581211Actual
25696878.002024-04-138113Actual
2606551.002022-06-158115Actual
38486806.002025-03-158165Actual
2839380.002022-06-158136Budget
31215536.942024-08-1481612Actual
3538100.002022-07-158173Budget
13423280.002023-03-158168Budget
7155445.002022-10-158165Actual
2394052.002024-02-128126Actual
6957650.002022-10-158114Budget
11714280.002023-02-128116Budget
12294378.362023-02-128168Actual
30418870.002024-08-148164Actual
1686479.002023-07-158126Actual
12105409.002023-02-128167Actual
1953932.672023-09-1481612Actual
21067263.002023-11-158166Actual
21873366.002023-12-138165Actual
2886280.002022-06-158146Budget
27629281.622024-05-1481411Actual
32456420.562024-09-1381613Actual
3213835.952022-06-158118Actual
13662431.002023-04-148164Actual
27334994.002024-05-148117Actual
32926144.002024-10-148156Actual
10050200.002022-12-138168Budget
33793717.002024-11-148164Actual
23048263.002024-01-138166Actual
360591321.002025-01-138114Actual
34406300.762024-11-1481311Actual
3864280.002022-07-158116Budget
2143417.762022-05-158128Actual
313891115.002024-09-138113Actual
31926850.002024-09-138167Actual
8278414.002022-11-158165Actual
29443319.002024-07-148116Actual
24463227.362024-02-1281611Actual
16002741.002023-06-158117Actual
3791249.702025-02-1281511Actual
26451116.722024-04-1381211Actual
25139842.002024-03-148117Actual
12987280.002023-03-158146Budget
36972460.912025-01-1381113Actual
29881113.532024-07-1481211Actual
692162.002022-04-148156Actual
36476828.002025-01-138167Actual
9665200.002022-12-138156Budget
37858330.552025-02-1281311Actual
7426200.002022-10-158156Budget
19011260.002023-09-148166Actual
31273239.852024-08-1481113Actual
22638598.002024-01-138163Actual
12986307.002023-03-158146Actual
11964280.002023-02-128166Budget
23607967.002024-02-128113Actual
33402284.812024-10-1481112Actual
19630650.002023-10-158163Actual
16358128.422023-06-1581611Actual
2056842.252023-10-1581612Actual
12702480.002023-03-158115Budget
23820482.002024-02-128115Actual
13722563.002023-04-148115Actual
33256203.952024-10-1481211Actual
3865369.002022-07-158116Actual
31802180.002024-09-138156Actual
30979442.262024-08-1481111Actual
28344440.002024-06-148136Actual
5036139.002022-08-158126Actual
27894671.442024-05-1481213Actual
372081275.002025-02-128114Actual
13095280.002023-03-158166Budget
5457480.002022-08-158118Budget
14825256.002023-05-158116Actual
21480143.312023-11-1581611Actual
38003257.152025-02-1281112Actual
16977267.002023-07-158166Actual
38330185.002025-03-158173Actual
13314480.002023-03-158118Budget
6257280.002022-09-148146Budget
15177473.822023-05-158168Actual
31695351.002024-09-138116Actual
19715570.002023-10-158114Actual
16215232.682023-06-1581111Actual
8685514.002022-11-158117Actual
2892869.912024-06-1481212Actual
419414.002022-04-148165Actual
28396198.002024-06-148156Actual
26869775.002024-05-148163Actual
16651678.002023-07-158114Actual
420480.002022-04-148165Budget
33136620.792024-10-148128Actual
29172635.002024-07-148163Actual
14906175.002023-05-158146Actual
2204280.002022-05-158168Budget
19927104.002023-10-158126Actual
20780414.002023-11-158164Actual
2442934.802024-02-1281511Actual
1219280.002022-05-158163Budget
24201878.372024-02-128118Actual
2095785.002023-11-158126Actual
14111931.402023-04-148118Actual
30676168.002024-08-148156Actual
25260502.612024-03-148128Actual
14674342.002023-05-158164Actual
19981195.002023-10-158146Actual
34880275.002024-12-138173Actual
17390218.852023-07-1581611Actual
9523200.002022-12-138126Budget
33730224.002024-11-148173Actual
284861215.002024-06-148117Actual
19955306.002023-10-158136Actual
500280.002022-04-148116Budget
129690.002022-05-158173Budget
2831698.002024-06-148126Actual
10734280.002023-01-138146Budget
17090.002022-04-148173Budget
3212480.002022-06-158118Budget
7156380.002022-10-158165Budget
18064743.002023-08-158117Actual
12435200.002023-03-158163Budget
34460101.822024-11-1481511Actual
29350806.002024-07-148115Actual
24143549.002024-02-128167Actual
10688391.002023-01-138136Actual
1768280.002022-05-158146Budget
14965223.002023-05-158166Actual
27369785.002024-05-148167Actual
31835284.002024-09-138166Actual
24757627.002024-03-148114Actual
1950814.592023-09-1481212Actual
32104461.412024-09-1381111Actual
33344340.132024-10-1481611Actual
32186294.382024-09-1381411Actual
2458033.742024-02-1281612Actual
29080443.372024-06-1481613Actual
597380.002022-04-148136Budget
3072689.002022-06-158117Actual
4520380.002022-08-158113Budget
34433267.792024-11-1481411Actual
1721380.002022-05-158136Budget
31637761.002024-09-138165Actual
14880306.002023-05-158136Actual
15235230.552023-05-1581111Actual
28900377.362024-06-1481112Actual
30650209.002024-08-148146Actual
17949160.002023-08-158146Actual
9666123.002022-12-138156Actual
24942223.002024-03-148116Actual
3343069.912024-10-1481212Actual
32959351.002024-10-148166Actual
13173499.002023-03-158117Actual
25352245.442024-03-1481111Actual
1160380.002022-05-158113Budget
388341319.292025-03-158118Actual
9618200.002022-12-138146Budget
12764380.002023-03-158165Budget
1632436.932023-06-1581511Actual
3284697.002024-10-148126Actual
18953159.002023-09-148146Actual
10375480.002023-01-138164Budget
18721387.002023-09-148164Actual
12843317.002023-03-158116Actual
14173478.362023-04-148168Actual
20309243.322023-10-1581111Actual
1426136.932023-04-1481211Actual
7282200.002022-10-158126Budget
165311004.002023-07-158113Actual
10512380.002023-01-138165Budget
37803401.832025-02-1281111Actual
3399378.002022-07-158113Actual
10315650.002023-01-138114Actual
9862480.002022-12-138167Budget
27455867.762024-05-148128Actual
4988280.002022-08-158116Budget
5377380.002022-08-158167Budget
13628494.002023-04-148114Actual
1722410.002022-05-158136Actual
8606310.002022-11-158166Actual
18602579.002023-09-148163Actual
17810478.002023-08-158165Actual
28370253.002024-06-148146Actual
11246439.002023-02-128113Actual
5706232.002022-09-148163Actual
3803165.652025-02-1281212Actual
2015436.002022-05-158167Actual
8277380.002022-11-158165Budget
7379275.002022-10-158146Actual
37475275.002025-02-128146Actual
279183.002022-06-158126Actual
16566617.002023-07-158163Actual
20218532.912023-10-158128Actual
7811200.002022-10-158168Budget
5180200.002022-08-158156Budget
35412642.002024-12-138128Actual
5317550.002022-08-158117Budget
22163637.002023-12-138167Actual
242090.002022-06-158173Budget
20040221.002023-10-158166Actual
14555686.002023-05-158163Actual
1877280.002022-05-158166Budget
6363280.002022-09-148166Budget
4009276.002022-07-158146Actual
28727148.632024-06-1481211Actual
2195885.002023-12-138126Actual
12233200.002023-02-128128Budget
12561672.002023-03-158114Actual
1583255.002023-06-158126Actual
9475380.002022-12-138116Budget
8875385.942022-11-158128Actual
291371073.002024-07-148113Actual
32213105.022024-09-1381511Actual
2157137.992023-11-1581612Actual
4521329.002022-08-158113Actual
4768509.002022-08-158164Actual
10189200.002023-01-138163Budget
1735637.992023-07-1581511Actual
32668819.002024-10-148164Actual
10188243.002023-01-138163Actual
9723280.002022-12-138166Budget
252321051.102024-03-148118Actual
36151886.002025-01-138115Actual
6209406.002022-09-148136Actual
21011223.002023-11-158146Actual
6256313.002022-09-148146Actual
6033459.002022-09-148165Actual
11858280.002023-02-128146Budget
6771435.002022-10-158113Actual
12043550.002023-02-128117Budget
4989316.002022-08-158116Actual
7234384.002022-10-158116Actual
6830280.002022-10-158163Budget
13174550.002023-03-158117Budget
1443314.592023-04-1481212Actual
7890332.002022-11-158113Actual
12293280.002023-02-128168Budget
27547499.702024-05-1481111Actual
2993280.002022-06-158166Budget
1744814.592023-07-1581112Actual
1345650.002022-05-158114Actual
2663551.002022-06-158165Actual
8136480.002022-11-158164Budget
36186605.002025-01-138165Actual
34580126.292024-11-1481212Actual
38571162.002025-03-158126Actual
23260458.672024-01-138168Actual
23226417.762024-01-138128Actual
2538035.872024-03-1481211Actual
11762100.002023-02-128126Budget
3071550.002022-06-158117Budget
1851044.382023-08-1581612Actual
15619527.002023-06-158114Actual
10374386.002023-01-138164Actual
3913177.002022-07-158126Actual
2136599.702023-11-1581211Actual
32605322.002024-10-148173Actual
2557915.652024-03-1481212Actual
14932150.002023-05-158156Actual
2351827.362024-01-1381112Actual
21337174.172023-11-1581111Actual
27575167.782024-05-1481211Actual
37885336.942025-02-1281411Actual
28289379.002024-06-148116Actual
1673135.002022-05-158126Actual
12891122.002023-03-158126Actual
3586650.002022-07-158114Budget
11306255.002023-02-128163Actual
15143402.602023-05-158128Actual
13817295.002023-04-148116Actual
33464503.962024-10-1481612Actual
11811380.002023-02-128136Budget
598372.002022-04-148136Actual
8501233.002022-11-158146Actual
22758354.002024-01-138164Actual
219650.002022-04-148114Actual
2469779.002022-06-158114Actual
4707709.002022-08-158114Actual
5645329.002022-09-148113Actual
5318488.002022-08-158117Actual
24229482.912024-02-128128Actual
26744622.322024-04-1381213Actual
37625834.002025-02-128167Actual
245487.142024-02-1281212Actual
38684332.002025-03-158166Actual
16892308.002023-07-158136Actual
279380.002022-04-148164Budget
22422147.572023-12-1381411Actual
2434872.042024-02-1281211Actual
6034480.002022-09-148165Budget
33310207.152024-10-1481411Actual
26207926.002024-04-138117Actual
18659132.002023-09-148173Actual
32548602.002024-10-148163Actual
13506965.002023-04-148113Actual
11433729.002023-02-128114Actual
12106480.002023-02-128167Budget
36682198.642025-01-1381211Actual
37243858.002025-02-128164Actual
11635380.002023-02-128165Budget
9522139.002022-12-138126Actual
35201147.002024-12-138156Actual
12890100.002023-03-158126Budget
1526335.872023-05-1581211Actual
375911019.002025-02-128117Actual
4196468.002022-07-158117Actual
645243.002022-04-148146Actual
19807488.002023-10-158115Actual
9474391.002022-12-138116Actual
4910480.002022-08-158165Budget
33170749.582024-10-148168Actual
25174614.002024-03-148167Actual
35532223.102024-12-1381211Actual
8076650.002022-11-158114Budget
35765609.282024-12-1381612Actual
31153377.362024-08-1481112Actual
13898205.002023-04-148146Actual
9861393.002022-12-138167Actual
37394336.002025-02-128116Actual
33228529.492024-10-1481111Actual
20391140.122023-10-1581411Actual
8453406.002022-11-158136Actual
2033768.852023-10-1581211Actual
35094299.002024-12-138116Actual
28196752.002024-06-148115Actual
39097403.962025-03-1581611Actual
21719124.002023-12-138173Actual
23400146.512024-01-1381411Actual
35446749.582024-12-138168Actual
5832650.002022-09-148114Budget
30476770.002024-08-148115Actual
9940975.342022-12-138118Actual
11715345.002023-02-128116Actual
12184725.342023-02-128118Actual
24729123.002024-03-148173Actual
7235380.002022-10-158116Budget
39155356.082025-03-1581112Actual
17302101.822023-07-1581311Actual
30921851.102024-08-148168Actual
21628891.002023-12-138113Actual
1930937.992023-09-1481211Actual
318921071.002024-09-138117Actual
37421115.002025-02-128126Actual
13033200.002023-03-158156Budget
13362200.002023-03-158128Budget
5784124.002022-09-148173Actual
308591625.352024-08-148118Actual
20190946.552023-10-158118Actual
38954461.412025-03-1581111Actual
1672100.002022-05-158126Budget
13872251.002023-04-148136Actual
8216520.002022-11-158115Actual
19749331.002023-10-158164Actual
8454380.002022-11-158136Budget
38451730.002025-03-158115Actual
8077741.002022-11-158114Actual
10920550.002023-01-138117Budget
22221851.102023-12-138118Actual
6770380.002022-10-158113Budget
10267100.002023-01-138173Budget
6631280.002022-09-148128Budget
28754253.962024-06-1481311Actual
23968321.002024-02-128136Actual
9258546.002022-12-138164Actual
3786480.002022-07-158165Budget
12623480.002023-03-158164Budget
5504280.002022-08-158128Budget
297331331.412024-07-148118Actual
19103708.002023-09-148167Actual
23642538.002024-02-128163Actual
4658100.002022-08-158173Budget
22989167.002024-01-138146Actual
1876251.002022-05-158166Actual
1624332.672023-06-1581211Actual
33638983.002024-11-148113Actual
34552322.042024-11-1481112Actual
21159509.002023-11-158167Actual
16779512.002023-07-158165Actual
32304349.702024-09-1381112Actual
19842386.002023-10-158165Actual
17069488.002023-07-158167Actual
7702655.642022-10-158118Actual
2840423.002022-06-158136Actual
19900260.002023-10-158116Actual
15805279.002023-06-158116Actual
36736229.492025-01-1381411Actual
32874376.002024-10-148136Actual
20745651.002023-11-158114Actual
20717137.002023-11-158173Actual
18899109.002023-09-148126Actual
19068736.002023-09-148117Actual
8933296.542022-11-158168Actual
32396376.702024-09-1381113Actual
39217581.622025-03-1581612Actual
15057643.002023-05-158167Actual
24320169.912024-02-1281111Actual
17868315.002023-08-158116Actual
1080280.002022-04-148168Budget
175631102.002023-08-158113Actual
20251614.732023-10-158168Actual
9338478.002022-12-138115Actual
2095749.582022-05-158118Actual
8547200.002022-11-158156Budget
8357380.002022-11-158116Budget
4117280.002022-07-158166Budget
29935283.742024-07-1481411Actual
973779.882022-04-148118Actual
12842280.002023-03-158116Budget
18779395.002023-09-148115Actual
27244144.002024-05-148156Actual
18331106.082023-08-1581311Actual
3727480.002022-07-158115Budget
2016380.002022-05-158167Budget
4769480.002022-08-158164Budget
18218592.002023-08-158168Actual
278464.002022-04-148164Actual
34050182.002024-11-148156Actual
17717384.002023-08-158164Actual
11247380.002023-02-128113Budget
36351198.002025-01-138156Actual
8826669.282022-11-158118Actual
35121126.002024-12-138126Actual
22340220.982023-12-1381111Actual
352911019.002024-12-138117Actual
29761628.372024-07-148128Actual
31481246.002024-09-138173Actual
1138462.002023-02-128173Actual
4255468.002022-07-158167Actual
32900265.002024-10-148146Actual
29795723.822024-07-148168Actual
7812301.092022-10-158168Actual
16270103.952023-06-1581311Actual
3962372.002022-07-158136Actual
33943375.002024-11-148116Actual
6504380.002022-09-148167Budget
11168280.002023-01-138168Budget
6691414.732022-09-148168Actual
279841104.002024-06-148113Actual
2051022.042023-10-1581112Actual
31424635.002024-09-138163Actual
10590338.002023-01-138116Actual
10980480.002023-01-138167Budget
36093811.002025-01-138164Actual
892380.002022-04-148167Budget
2342737.992024-01-1381511Actual
17598686.002023-08-158163Actual
26717217.052024-04-1381113Actual
6161157.002022-09-148126Actual
16095940.492023-06-158118Actual
30511669.002024-08-148165Actual
2153827.362023-11-1581112Actual
7096436.002022-10-158115Actual
34174657.002024-11-148167Actual
8934200.002022-11-158168Budget
2251313.532023-12-1381112Actual
15317140.122023-05-1581411Actual
20007119.002023-10-158156Actual
3906349.702025-03-1581511Actual
2546170.972024-03-1481511Actual
6113280.002022-09-148116Budget
15351214.592023-05-1581611Actual
35732150.762024-12-1381212Actual
2605550.002022-06-158115Budget
2293558.002024-01-138126Actual
30569344.002024-08-148116Actual
14233195.442023-04-1481111Actual
2343280.002022-06-158163Budget
21419146.512023-11-1581411Actual
4847480.002022-08-158115Budget
30887592.002024-08-148128Actual
36763117.782025-01-1381511Actual
7095480.002022-10-158115Budget
10687380.002023-01-138136Budget
34082264.002024-11-148166Actual
2094480.002022-05-158118Budget
16686361.002023-07-158164Actual
17923347.002023-08-158136Actual
12044525.002023-02-128117Actual
20660614.002023-11-158163Actual
212171105.652023-11-158118Actual
5037200.002022-08-158126Budget
1769283.002022-05-158146Actual
28842294.382024-06-1481611Actual
8686650.002022-11-158117Budget
28521707.002024-06-148167Actual
36654561.412025-01-1381111Actual
26505132.682024-04-1381411Actual
1161386.002022-05-158113Actual
6442550.002022-09-148117Budget
8500200.002022-11-158146Budget
4581200.002022-08-158163Budget
16297135.872023-06-1581411Actual
4334480.002022-07-158118Budget
29498421.002024-07-148136Actual
690996.002022-10-158173Actual
36853274.172025-01-1381112Actual
11058851.102023-01-138118Actual
10919591.002023-01-138117Actual
1446439.062023-04-1481612Actual
9571380.002022-12-138136Budget
10782186.002023-01-138156Actual
24262638.972024-02-128168Actual
12512133.002023-03-158173Actual
2665942.252024-04-1381612Actual
690890.002022-10-158173Budget
11432650.002023-02-128114Budget
22038117.002023-12-138156Actual
19596955.002023-10-158113Actual
6582480.002022-09-148118Budget
37745819.282025-02-128168Actual
915168.002022-12-138173Actual
19423197.572023-09-1481611Actual
36562608.672025-01-138128Actual
32246298.642024-09-1381611Actual
22128657.002023-12-138117Actual
28781269.912024-06-1481411Actual
35704369.912024-12-1381112Actual
9619215.002022-12-138146Actual
5565398.062022-08-158168Actual
28076254.002024-06-148173Actual
6503491.002022-09-148167Actual
14016585.002023-04-148117Actual
13757351.002023-04-148165Actual
6956650.002022-10-158114Actual
1847730.552023-08-1581112Actual

Generated 2025-05-14 14:39:04.460 UTC