[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 271   

832 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33136620.792024-11-038128Actual
36972460.912025-02-0281113Actual
2342737.992024-02-0281511Actual
16002741.002023-07-058117Actual
21480143.312023-12-0581611Actual
3561352.892025-01-0281511Actual
17598686.002023-09-048163Actual
17189507.152023-08-048168Actual
14016585.002023-05-048117Actual
30569344.002024-09-038116Actual
12373380.002023-04-048113Budget
10189200.002023-02-028163Budget
14965223.002023-06-048166Actual
23198832.912024-02-028118Actual
28607655.642024-07-048128Actual
12986307.002023-04-048146Actual
23727634.002024-03-038114Actual
1446439.062023-05-0481612Actual
3864280.002022-08-048116Budget
501361.002022-05-048116Actual
10688391.002023-02-028136Actual
3072689.002022-07-058117Actual
32104461.412024-10-0381111Actual
22249443.512024-01-028128Actual
13662431.002023-05-048164Actual
2605550.002022-07-058115Budget
12294378.362023-03-048168Actual
383581259.002025-04-048114Actual
242198.002022-07-058173Actual
9198715.002023-01-028114Actual
15805279.002023-07-058116Actual
10267100.002023-02-028173Budget
15534585.002023-07-058163Actual
3320280.002022-07-058168Budget
8826669.282022-12-058118Actual
26330661.702024-05-038128Actual
347881061.002025-01-028113Actual
12372350.002023-04-048113Actual
4848572.002022-09-048115Actual
690890.002022-11-048173Budget
9940975.342023-01-028118Actual
34433267.792024-12-0481411Actual
6691414.732022-10-048168Actual
26869775.002024-06-038163Actual
12293280.002023-03-048168Budget
8077741.002022-12-058114Actual
36763117.782025-02-0281511Actual
9395500.002023-01-028165Actual
17717384.002023-09-048164Actual
38003257.152025-03-0481112Actual
11385100.002023-03-048173Budget
13174550.002023-04-048117Budget
28521707.002024-07-048167Actual
9199650.002023-01-028114Budget
1020280.002022-05-048128Budget
1080280.002022-05-048168Budget
11635380.002023-03-048165Budget
91280.002022-05-048163Budget
33943375.002024-12-048116Actual
30650209.002024-09-038146Actual
6631280.002022-10-048128Budget
7563715.002022-11-048117Actual
831550.002022-05-048117Budget
2458033.742024-03-0381612Actual
20097722.002023-11-048117Actual
39009210.342025-04-0481311Actual
10314650.002023-02-028114Budget
2603560.002024-05-038126Actual
30887592.002024-09-038128Actual
2282380.002022-07-058113Budget
14640577.002023-06-048114Actual
1789587.002023-09-048126Actual
19749331.002023-11-048164Actual
35559256.082025-01-0281311Actual
360499.002022-05-048115Actual
25790191.002024-05-038173Actual
349081240.002025-01-028114Actual
4255468.002022-08-048167Actual
29969326.302024-08-0381611Actual
10735319.002023-02-028146Actual
2892869.912024-07-0481212Actual
29761628.372024-08-038128Actual
30418870.002024-09-038164Actual
33793717.002024-12-048164Actual
36031195.002025-02-028173Actual
37625834.002025-03-048167Actual
38599424.002025-04-048136Actual
1641626.292023-07-0581112Actual
31215536.942024-09-0381612Actual
6160200.002022-10-048126Budget
31332446.872024-09-0381613Actual
4909464.002022-09-048165Actual
21931226.002024-01-028116Actual
2153827.362023-12-0581112Actual
24884425.002024-04-038165Actual
2469779.002022-07-058114Actual
2053713.532023-11-0481212Actual
1744814.592023-08-0481112Actual
4056164.002022-08-048156Actual
644280.002022-05-048146Budget
7283176.002022-11-048126Actual
36384286.002025-02-028166Actual
2496956.002024-04-038126Actual
29172635.002024-08-038163Actual
16686361.002023-08-048164Actual
751280.002022-05-048166Budget
14288142.252023-05-0481311Actual
5505463.212022-09-048128Actual
37803401.832025-03-0481111Actual
29524248.002024-08-038146Actual
4008280.002022-08-048146Budget
36709260.342025-02-0281311Actual
11905127.002023-03-048156Actual
3962372.002022-08-048136Actual
33283216.722024-11-0381311Actual
15591177.002023-07-058173Actual
35094299.002025-01-028116Actual
2546170.972024-04-0381511Actual
26089160.002024-05-038146Actual
29047664.422024-07-0481213Actual
28727148.632024-07-0481211Actual
26777457.402024-05-0381613Actual
7623535.002022-11-048167Actual
21662656.002024-01-028163Actual
10453514.002023-02-028115Actual
7017459.002022-11-048164Actual
352911019.002025-01-028117Actual
19281232.682023-10-0481111Actual
5972480.002022-10-048115Budget
27602350.772024-06-0381311Actual
22695252.002024-02-028173Actual
22128657.002024-01-028117Actual
9722266.002023-01-028166Actual
8933296.542022-12-058168Actual
28019703.002024-07-048163Actual
8454380.002022-12-058136Budget
26115130.002024-05-038156Actual
14732542.002023-06-048115Actual
10188243.002023-02-028163Actual
34351588.002024-12-0481111Actual
11107402.602023-02-028128Actual
31695351.002024-10-038116Actual
26744622.322024-05-0381213Actual
25174614.002024-04-038167Actual
1161386.002022-06-048113Actual
32513983.002024-11-038113Actual
4520380.002022-09-048113Budget
24109733.002024-03-038117Actual
39097403.962025-04-0481611Actual
2743304.002022-07-058116Actual
5565398.062022-09-048168Actual
6209406.002022-10-048136Actual
1583255.002023-07-058126Actual
8686650.002022-12-058117Budget
25853532.002024-05-038164Actual
7235380.002022-11-048116Budget
3783197.572025-03-0481211Actual
23762456.002024-03-038164Actual
2934167.002022-07-058156Actual
34614559.282024-12-0481612Actual
21279482.912023-12-058168Actual
9571380.002023-01-028136Budget
8215480.002022-12-058115Budget
24791307.002024-04-038164Actual
15057643.002023-06-048167Actual
302631136.002024-09-038113Actual
35446749.582025-01-028168Actual
17069488.002023-08-048167Actual
16297135.872023-07-0581411Actual
33851753.002024-12-048115Actual
19981195.002023-11-048146Actual
8136480.002022-12-058164Budget
18276185.872023-09-0481111Actual
279183.002022-07-058126Actual
3648445.002022-08-048164Actual
365341502.622025-02-028118Actual
5239310.002022-09-048166Actual
24729123.002024-04-038173Actual
11714280.002023-03-048116Budget
27656119.912024-06-0381511Actual
26242725.002024-05-038167Actual
12940380.002023-04-048136Budget
30380.002022-05-048113Budget
13033200.002023-04-048156Budget
25049102.002024-04-038156Actual
21839542.002024-01-028115Actual
11058851.102023-02-028118Actual
2351827.362024-02-0281112Actual
25696878.002024-05-038113Actual
33310207.152024-11-0381411Actual
13817295.002023-05-048116Actual
38776722.002025-04-048167Actual
8606310.002022-12-058166Actual
3538100.002022-08-048173Budget
14521864.002023-06-048113Actual
27137302.002024-06-038116Actual
11906200.002023-03-048156Budget
1546480.002022-06-048165Budget
13872251.002023-05-048136Actual
597380.002022-05-048136Budget
36151886.002025-02-028115Actual
33522369.682024-11-0381113Actual
15860315.002023-07-058136Actual
3319425.332022-07-058168Actual
17949160.002023-09-048146Actual
5036139.002022-09-048126Actual
11059480.002023-02-028118Budget
37534332.002025-03-048166Actual
27369785.002024-06-038167Actual
18721387.002023-10-048164Actual
30921851.102024-09-038168Actual
35326836.002025-01-028167Actual
29881113.532024-08-0381211Actual
14111931.402023-05-048118Actual
9013358.002023-01-028113Actual
6304200.002022-10-048156Budget
5086350.002022-09-048136Actual
23140702.002024-02-028167Actual
7812301.092022-11-048168Actual
35646344.382025-01-0281611Actual
18064743.002023-09-048117Actual
5133280.002022-09-048146Budget
30801780.002024-09-038167Actual
20251614.732023-11-048168Actual
21419146.512023-12-0581411Actual
16123458.672023-07-058128Actual
34494461.412024-12-0481611Actual
185671144.002023-10-048113Actual
11247380.002023-03-048113Budget
6442550.002022-10-048117Budget
245487.142024-03-0381212Actual
16037650.002023-07-058167Actual
12701596.002023-04-048115Actual
1160380.002022-06-048113Budget
36271103.002025-02-028126Actual
34050182.002024-12-048156Actual
1544244.382023-06-0481612Actual
342321305.652024-12-048118Actual
3461200.002022-08-048163Budget
2041877.362023-11-0481511Actual
1950814.592023-10-0481212Actual
1483550.002022-06-048115Budget
8548207.002022-12-058156Actual
13095280.002023-04-048166Budget
2665942.252024-05-0381612Actual
1815200.002022-06-048156Budget
7156380.002022-11-048165Budget
33402284.812024-11-0381112Actual
1529097.572023-06-0481311Actual
39217581.622025-04-0481612Actual
26505132.682024-05-0381411Actual
29470105.002024-08-038126Actual
26063276.002024-05-038136Actual
33730224.002024-12-048173Actual
24262638.972024-03-038168Actual
548100.002022-05-048126Budget
269541088.002024-06-038114Actual
370881180.002025-03-048113Actual
36654561.412025-02-0281111Actual
206251023.002023-12-058113Actual
9989280.002023-01-028128Budget
7751280.002022-11-048128Budget
4769480.002022-09-048164Budget
27218291.002024-06-038146Actual
13957246.002023-05-048166Actual
14767359.002023-06-048165Actual
29853510.342024-08-0381111Actual
35765609.282025-01-0281612Actual
6034480.002022-10-048165Budget
19011260.002023-10-048166Actual
1877280.002022-06-048166Budget
274271269.292024-06-038118Actual
1404421.002022-06-048164Actual
29443319.002024-08-038116Actual
2036463.532023-11-0481311Actual
19630650.002023-11-048163Actual
31602815.002024-10-038115Actual
330161127.002024-11-038117Actual
30027339.062024-08-0381112Actual
37858330.552025-03-0481311Actual
382381061.002025-04-048113Actual
14932150.002023-06-048156Actual
27334994.002024-06-038117Actual
23226417.762024-02-028128Actual
9666123.002023-01-028156Actual
16779512.002023-08-048165Actual
27894671.442024-06-0381213Actual
10375480.002023-02-028164Budget
23346110.342024-02-0281211Actual
9475380.002023-01-028116Budget
175631102.002023-09-048113Actual
35823229.332025-01-0281113Actual
1948113.532023-10-0481112Actual
915168.002023-01-028173Actual
3260280.002022-07-058128Budget
31637761.002024-10-038165Actual
2051022.042023-11-0481112Actual
33885768.002024-12-048165Actual
33998412.002024-12-048136Actual
14051643.002023-05-048167Actual
15317140.122023-06-0481411Actual
30174492.492024-08-0381213Actual
33970109.002024-12-048126Actual
24757627.002024-04-038114Actual
246371023.002024-04-038113Actual
4580214.002022-09-048163Actual
2343280.002022-07-058163Budget
5706232.002022-10-048163Actual
10591280.002023-02-028116Budget
6692280.002022-10-048168Budget
5179179.002022-09-048156Actual
13173499.002023-04-048117Actual
212171105.652023-12-058118Actual
8685514.002022-12-058117Actual
27192409.002024-06-038136Actual
9861393.002023-01-028167Actual
33673614.002024-12-048163Actual
17775399.002023-09-048115Actual
7331401.002022-11-048136Actual
8547200.002022-12-058156Budget
32246298.642024-10-0381611Actual
38393686.002025-04-048164Actual
5645329.002022-10-048113Actual
2543499.702024-04-0381411Actual
9522139.002023-01-028126Actual
2887276.002022-07-058146Actual
2561127.362024-04-0381612Actual
11573480.002023-03-048115Budget
38451730.002025-04-048115Actual
22221851.102024-01-028118Actual
37301860.002025-03-048115Actual
16095940.492023-07-058118Actual
35175225.002025-01-028146Actual
2663551.002022-07-058165Actual
35121126.002025-01-028126Actual
22163637.002024-01-028167Actual
12560650.002023-04-048114Budget
11167414.732023-02-028168Actual
10050200.002023-01-028168Budget
1545382.002022-06-048165Actual
2355034.802024-02-0281612Actual
1405380.002022-06-048164Budget
26423281.622024-05-0381111Actual
19596955.002023-11-048113Actual
1747514.592023-08-0481212Actual
9572401.002023-01-028136Actual
29292657.002024-08-038164Actual
14674342.002023-06-048164Actual
5785100.002022-10-048173Budget
8076650.002022-12-058114Budget
20780414.002023-12-058164Actual
14555686.002023-06-048163Actual
1953932.672023-10-0481612Actual
7564650.002022-11-048117Budget
7703480.002022-11-048118Budget
11494494.002023-03-048164Actual
17975104.002023-09-048156Actual
3785561.002022-08-048165Actual
11762100.002023-03-048126Budget
3212480.002022-07-058118Budget
23048263.002024-02-028166Actual
10129380.002023-02-028113Budget
388341319.292025-04-048118Actual
23400146.512024-02-0281411Actual
1876251.002022-06-048166Actual
1540922.042023-06-0481112Actual
6441715.002022-10-048117Actual
39335594.252025-04-0481613Actual
14173478.362023-05-048168Actual
20452135.872023-11-0481611Actual
27547499.702024-06-0381111Actual
284861215.002024-07-048117Actual
29229278.002024-08-038173Actual
1769283.002022-06-048146Actual
22963305.002024-02-028136Actual
36351198.002025-02-028156Actual
12702480.002023-04-048115Budget
31926850.002024-10-038167Actual
1838532.672023-09-0481511Actual
10920550.002023-02-028117Budget
549129.002022-05-048126Actual
10840280.002023-02-028166Budget
11763186.002023-03-048126Actual
2033768.852023-11-0481211Actual
20309243.322023-11-0481111Actual
31750405.002024-10-038136Actual
12512133.002023-04-048173Actual
38273608.002025-04-048163Actual
1830436.932023-09-0481211Actual
20007119.002023-11-048156Actual
10639130.002023-02-028126Actual
33464503.962024-11-0381612Actual
16944131.002023-08-048156Actual
3649480.002022-08-048164Budget
6113280.002022-10-048116Budget
11859248.002023-03-048146Actual
8356414.002022-12-058116Actual
27244144.002024-06-038156Actual
7096436.002022-11-048115Actual
21628891.002024-01-028113Actual
38982210.342025-04-0481211Actual
22455229.492024-01-0281611Actual
31424635.002024-10-038163Actual
22908248.002024-02-028116Actual
32186294.382024-10-0381411Actual
645243.002022-05-048146Actual
359550.002022-05-048115Budget
34552322.042024-12-0481112Actual
10782186.002023-02-028156Actual
24229482.912024-03-038128Actual
1632436.932023-07-0581511Actual
27690343.322024-06-0381611Actual
38065609.282025-03-0481612Actual
22816504.002024-02-028115Actual
26988686.002024-06-038164Actual
10919591.002023-02-028117Actual
6257280.002022-10-048146Budget
1426136.932023-05-0481211Actual
3803165.652025-03-0481212Actual
29675772.002024-08-038167Actual
22368101.822024-01-0281211Actual
20190946.552023-11-048118Actual
18331106.082023-09-0481311Actual
5085380.002022-09-048136Budget
375911019.002025-03-048117Actual
12435200.002023-04-048163Budget
3134380.002022-07-058167Budget
1735637.992023-08-0481511Actual
18007249.002023-09-048166Actual
28900377.362024-07-0481112Actual
3343069.912024-11-0381212Actual
23260458.672024-02-028168Actual
36325261.002025-02-028146Actual
24375102.892024-03-0381311Actual
7702655.642022-11-048118Actual
12185480.002023-03-048118Budget
9337480.002023-01-028115Budget
27867224.062024-06-0381113Actual
32668819.002024-11-038164Actual
11715345.002023-03-048116Actual
24849416.002024-04-038115Actual
12622514.002023-04-048164Actual
5707200.002022-10-048163Budget
12184725.342023-03-048118Actual
972480.002022-05-048118Budget
1440623.102023-05-0481112Actual
915090.002023-01-028173Budget
2056842.252023-11-0481612Actual
36596642.002025-02-028168Actual
14825256.002023-06-048116Actual
21124585.002023-12-058117Actual
16918200.002023-08-048146Actual
28754253.962024-07-0481311Actual
219650.002022-05-048114Actual
36299412.002025-02-028136Actual
6630385.942022-10-048128Actual
37123797.002025-03-048163Actual
1686479.002023-08-048126Actual
18659132.002023-10-048173Actual
32548602.002024-11-038163Actual
802993.002022-12-058173Actual
331081255.652024-11-038118Actual
18099468.002023-09-048167Actual
7016480.002022-11-048164Budget
19363108.212023-10-0481411Actual
18872221.002023-10-048116Actual
18687609.002023-10-048114Actual
4989316.002022-09-048116Actual
31776228.002024-10-038146Actual
36914423.112025-02-0281612Actual
1345650.002022-06-048114Actual
2204280.002022-06-048168Budget
31181130.552024-09-0381212Actual
2195885.002024-01-028126Actual
39183150.762025-04-0481212Actual
3961380.002022-08-048136Budget
5457480.002022-09-048118Budget
26207926.002024-05-038117Actual
32213105.022024-10-0381511Actual
10128347.002023-02-028113Actual
4196468.002022-08-048117Actual
21159509.002023-12-058167Actual
285791537.472024-07-048118Actual
32874376.002024-11-038136Actual
35586250.762025-01-0281411Actual
28289379.002024-07-048116Actual
13600257.002023-05-048173Actual
30766994.002024-09-038117Actual
31722107.002024-10-038126Actual
20218532.912023-11-048128Actual
1673135.002022-06-048126Actual
3587700.002022-08-048114Actual
30511669.002024-09-038165Actual
14139385.942023-05-048128Actual
5132192.002022-09-048146Actual
8405200.002022-12-058126Budget
2880859.272024-07-0481511Actual
154991112.002023-07-058113Actual
12232284.422023-03-048128Actual
13362200.002023-04-048128Budget
364411149.002025-02-028117Actual
26566152.892024-05-0381611Actual
13314480.002023-04-048118Budget
3727480.002022-08-048115Budget
3284697.002024-11-038126Actual
692162.002022-05-048156Actual
2157137.992023-12-0581612Actual
17329149.702023-08-0481411Actual
7282200.002022-11-048126Budget
690996.002022-11-048173Actual
750302.002022-05-048166Actual
8875385.942022-12-058128Actual
8278414.002022-12-058165Actual
32456420.562024-10-0381613Actual
16215232.682023-07-0581111Actual
15619527.002023-07-058114Actual
23699124.002024-03-038173Actual
24402147.572024-03-0381411Actual
34379113.532024-12-0481211Actual
17810478.002023-09-048165Actual
2831698.002024-07-048126Actual
16744525.002023-08-048115Actual
24052199.002024-03-038166Actual
34024260.002024-12-048146Actual
21337174.172023-12-0581111Actual
2203434.422022-06-048168Actual
34406300.762024-12-0481311Actual
31095362.472024-09-0381611Actual
8357380.002022-12-058116Budget
18979115.002023-10-048156Actual
37475275.002025-03-048146Actual
3791249.702025-03-0481511Actual
15235230.552023-06-0481111Actual
29935283.742024-08-0381411Actual
24463227.362024-03-0381611Actual
11495480.002023-03-048164Budget
12843317.002023-04-048116Actual
10454480.002023-02-028115Budget
2992358.002022-07-058166Actual
7484246.002022-11-048166Actual
2094480.002022-06-048118Budget
31273239.852024-09-0381113Actual
20132473.002023-11-048167Actual
3005570.972024-08-0381212Actual
27079585.002024-06-038165Actual
20040221.002023-11-048166Actual
3688167.782025-02-0281212Actual
5318488.002022-09-048117Actual
10980480.002023-02-028167Budget
2095785.002023-12-058126Actual
34699474.942024-12-0481213Actual
4009276.002022-08-048146Actual
2452125.232024-03-0381112Actual
32396376.702024-10-0381113Actual
1955550.002022-06-048117Budget
32959351.002024-11-038166Actual
11307200.002023-03-048163Budget
20930236.002023-12-058116Actual
2742280.002022-07-058116Budget
1625321.002022-06-048116Actual
39302627.582025-04-0481213Actual
36736229.492025-02-0281411Actual
2839380.002022-07-058136Budget
33344340.132024-11-0381611Actual
4442280.002022-08-048168Budget
29498421.002024-08-038136Actual
12764380.002023-04-048165Budget
27277282.002024-06-038166Actual
38330185.002025-04-048173Actual
31363.002022-05-048113Actual
500280.002022-05-048116Budget
35036585.002025-01-028165Actual
35704369.912025-01-0281112Actual
11812401.002023-03-048136Actual
27927685.482024-06-0381613Actual
5644380.002022-10-048113Budget
21747567.002024-01-028114Actual
20717137.002023-12-058173Actual
13628494.002023-05-048114Actual
29385691.002024-08-038165Actual
30206443.372024-08-0381613Actual
3586650.002022-08-048114Budget
6362235.002022-10-048166Actual
32926144.002024-11-038156Actual
13924152.002023-05-048156Actual
23105643.002024-02-028117Actual
14880306.002023-06-048136Actual
4117280.002022-08-048166Budget
10841316.002023-02-028166Actual
23607967.002024-03-038113Actual
9862480.002023-01-028167Budget
28396198.002024-07-048156Actual
29020343.362024-07-0481113Actual
39036350.772025-04-0481411Actual
30298683.002024-09-038163Actual
4116372.002022-08-048166Actual
12043550.002023-03-048117Budget
2886280.002022-07-058146Budget
23820482.002024-03-038115Actual
38684332.002025-04-048166Actual
4768509.002022-09-048164Actual
30476770.002024-09-038115Actual
14906175.002023-06-048146Actual
892380.002022-05-048167Budget
34460101.822024-12-0481511Actual
36186605.002025-02-028165Actual
32423610.042024-10-0381213Actual
32761790.002024-11-038165Actual
3133414.002022-07-058167Actual
2790100.002022-07-058126Budget
30355258.002024-09-038173Actual
5893382.002022-10-048164Actual
35234291.002025-01-028166Actual
37945359.282025-03-0481611Actual
28370253.002024-07-048146Actual
2095749.582022-06-048118Actual
32726827.002024-11-038115Actual
13034217.002023-04-048156Actual
37501202.002025-03-048156Actual
28231737.002024-07-048165Actual
129690.002022-06-048173Budget
4910480.002022-09-048165Budget
7950280.002022-12-058163Budget
25818778.002024-05-038114Actual
17302101.822023-08-0481311Actual
33549434.592024-11-0381213Actual
10638100.002023-02-028126Budget
35201147.002025-01-028156Actual
1079370.792022-05-048168Actual
30596162.002024-09-038126Actual
7234384.002022-11-048116Actual
21986330.002024-01-028136Actual
7891380.002022-12-058113Budget
19223458.672023-10-048168Actual
7332380.002022-11-048136Budget
1816125.002022-06-048156Actual
9802650.002023-01-028117Budget
1647427.362023-07-0581612Actual
22038117.002024-01-028156Actual
151151084.432023-06-048118Actual
6830280.002022-11-048163Budget
341391093.002024-12-048117Actual
21037164.002023-12-058156Actual
8500200.002022-12-058146Budget
7890332.002022-12-058113Actual
18953159.002023-10-048146Actual
22758354.002024-02-028164Actual
25352245.442024-04-0381111Actual
1624280.002022-06-048116Budget
6956650.002022-11-048114Actual
2538035.872024-04-0381211Actual
17390218.852023-08-0481611Actual
16566617.002023-08-048163Actual
3399378.002022-08-048113Actual
12842280.002023-04-048116Budget
24320169.912024-03-0381111Actual
5892480.002022-10-048164Budget
27489592.002024-06-038168Actual
691200.002022-05-048156Budget
13722563.002023-05-048115Actual
23642538.002024-03-038163Actual
24201878.372024-03-038118Actual
20985324.002023-12-058136Actual
296401093.002024-08-038117Actual
319841351.112024-10-038118Actual
27809581.622024-06-0381612Actual
1722410.002022-06-048136Actual
22340220.982024-01-0281111Actual
27046802.002024-06-038115Actual
12763370.002023-04-048165Actual
8747480.002022-12-058167Budget
35974653.002025-02-028163Actual
13235480.002023-04-048167Budget
19715570.002023-11-048114Actual
10781200.002023-02-028156Budget
3728468.002022-08-048115Actual
6256313.002022-10-048146Actual
2442934.802024-03-0381511Actual
27455867.762024-06-038128Actual
22989167.002024-02-028146Actual
9072280.002023-01-028163Budget
24020175.002024-03-038156Actual
36999497.752025-02-0281213Actual
3398380.002022-08-048113Budget
23015180.002024-02-028156Actual
2142280.002022-06-048128Budget
34174657.002024-12-048167Actual
7811200.002022-11-048168Budget
1851044.382023-09-0481612Actual
9665200.002023-01-028156Budget
34672446.872024-12-0481113Actual
12434221.002023-04-048163Actual
13757351.002023-05-048165Actual
36682198.642025-02-0281211Actual
6503491.002022-10-048167Actual
2526405.002022-07-058164Actual
2557915.652024-04-0381212Actual
16623275.002023-08-048173Actual
18218592.002023-09-048168Actual
37336715.002025-03-048165Actual
802890.002022-12-058173Budget
20391140.122023-11-0481411Actual
37711835.952025-03-048128Actual
6582480.002022-10-048118Budget
8137482.002022-12-058164Actual
34943828.002025-01-028164Actual
37449361.002025-03-048136Actual
38486806.002025-04-048165Actual
14315101.822023-05-0481411Actual
29080443.372024-07-0481613Actual
26008181.002024-05-038116Actual
37243858.002025-03-048164Actual
22071251.002024-01-028166Actual
38181732.842025-03-0481613Actual
25494183.742024-04-0381611Actual
15022819.002023-06-048117Actual
38954461.412025-04-0481111Actual
14233195.442023-05-0481111Actual
6583798.072022-10-048118Actual
303831148.002024-09-038114Actual
15912160.002023-07-058156Actual
13363405.632023-04-048128Actual
2283383.002022-07-058113Actual
36853274.172025-02-0281112Actual
22638598.002024-02-028163Actual
8874280.002022-12-058128Budget
2143417.762022-06-048128Actual
21011223.002023-12-058146Actual
2136599.702023-12-0581211Actual
20872502.002023-12-058165Actual
38651208.002025-04-048156Actual
1768280.002022-06-048146Budget
36795294.382025-02-0281611Actual
11574556.002023-03-048115Actual
16270103.952023-07-0581311Actual
32159264.592024-10-0381311Actual
28781269.912024-07-0481411Actual
1218281.002022-06-048163Actual
165311004.002023-08-048113Actual
25139842.002024-04-038117Actual
3213835.952022-07-058118Actual
17090.002022-05-048173Budget
38896710.192025-04-048168Actual
6112302.002022-10-048116Actual
2016380.002022-06-048167Budget
17155370.792023-08-048128Actual
7379275.002022-11-048146Actual
5377380.002022-09-048167Budget
12513100.002023-04-048173Budget
3865369.002022-08-048116Actual
19103708.002023-10-048167Actual
7624480.002022-11-048167Budget
24942223.002024-04-038116Actual
17923347.002023-09-048136Actual
17034709.002023-08-048117Actual
3261316.242022-07-058128Actual
11636530.002023-03-048165Actual
10590338.002023-02-028116Actual
30979442.262024-09-0381111Actual
18602579.002023-10-048163Actual
598372.002022-05-048136Actual
973779.882022-05-048118Actual
4659124.002022-09-048173Actual
11168280.002023-02-028168Budget
19189555.642023-10-048128Actual
1526335.872023-06-0481211Actual
4581200.002022-09-048163Budget
5180200.002022-09-048156Budget
23855452.002024-03-038165Actual
1624332.672023-07-0581211Actual
11964280.002023-03-048166Budget
39155356.082025-04-0481112Actual
33581678.462024-11-0381613Actual
308591625.352024-09-038118Actual
11965275.002023-03-048166Actual
17127916.252023-08-048118Actual
15712421.002023-07-058115Actual
313891115.002024-10-038113Actual
7095480.002022-11-048115Budget
26451116.722024-05-0381211Actual
13424522.302023-04-048168Actual
31061273.102024-09-0381411Actual
2540796.512024-04-0381311Actual
4847480.002022-09-048115Budget
10049473.822023-01-028168Actual
31300443.372024-09-0381213Actual
1443314.592023-05-0481212Actual
2251313.532024-01-0281112Actual
39275345.122025-04-0481113Actual
33170749.582024-11-038168Actual
5378386.002022-09-048167Actual
30624353.002024-09-038136Actual
4382280.002022-08-048128Budget
23913312.002024-03-038116Actual
19423197.572023-10-0481611Actual
8404161.002022-12-058126Actual
9258546.002023-01-028164Actual
31481246.002024-10-038173Actual
2606551.002022-07-058115Actual
34880275.002025-01-028173Actual
18899109.002023-10-048126Actual
11306255.002023-03-048163Actual
11246439.002023-03-048113Actual
29550165.002024-08-038156Actual
372081275.002025-03-048114Actual
19068736.002023-10-048117Actual
21719124.002024-01-028173Actual
5566280.002022-09-048168Budget
1219280.002022-06-048163Budget
28429300.002024-07-048166Actual
4256380.002022-08-048167Budget
292571111.002024-08-038114Actual
12987280.002023-04-048146Budget
3539107.002022-08-048173Actual
9338478.002023-01-028115Actual
2394052.002024-03-038126Actual
11811380.002023-03-048136Budget
33050802.002024-11-038167Actual
36562608.672025-02-028128Actual
5317550.002022-09-048117Budget
6161157.002022-10-048126Actual
13236486.002023-04-048167Actual
7485280.002022-11-048166Budget
35504436.942025-01-0281111Actual
278464.002022-05-048164Actual
12105409.002023-03-048167Actual
420480.002022-05-048165Budget
27575167.782024-06-0381211Actual
15747452.002023-07-058165Actual
34823648.002025-01-028163Actual
25260502.612024-04-038128Actual
16837309.002023-08-048116Actual

Generated 2025-06-03 03:51:02.938 UTC