[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 292   

811 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1345650.002022-06-018114Actual
15860315.002023-07-028136Actual
38393686.002025-04-018164Actual
891418.002022-05-018167Actual
16918200.002023-08-018146Actual
319841351.112024-09-308118Actual
388341319.292025-04-018118Actual
12435200.002023-04-018163Budget
10734280.002023-01-308146Budget
832532.002022-05-018117Actual
22368101.822023-12-3081211Actual
11715345.002023-03-018116Actual
3213835.952022-07-028118Actual
6631280.002022-10-018128Budget
2933200.002022-07-028156Budget
35765609.282024-12-3081612Actual
16095940.492023-07-028118Actual
7282200.002022-11-018126Budget
27046802.002024-05-318115Actual
25049102.002024-03-318156Actual
9941480.002022-12-308118Budget
7950280.002022-12-028163Budget
3284697.002024-10-318126Actual
330161127.002024-10-318117Actual
2543499.702024-03-3181411Actual
23699124.002024-02-298173Actual
37031446.872025-01-3081613Actual
548100.002022-05-018126Budget
27334994.002024-05-318117Actual
11494494.002023-03-018164Actual
13924152.002023-05-018156Actual
692162.002022-05-018156Actual
11433729.002023-03-018114Actual
501361.002022-05-018116Actual
6362235.002022-10-018166Actual
2204280.002022-06-018168Budget
29675772.002024-07-318167Actual
6033459.002022-10-018165Actual
12940380.002023-04-018136Budget
2538035.872024-03-3181211Actual
7751280.002022-11-018128Budget
21124585.002023-12-028117Actual
36763117.782025-01-3081511Actual
10781200.002023-01-308156Budget
26423281.622024-04-3081111Actual
915090.002022-12-308173Budget
25948558.002024-04-308165Actual
3727480.002022-08-018115Budget
34379113.532024-12-0181211Actual
4989316.002022-09-018116Actual
2015436.002022-06-018167Actual
1672100.002022-06-018126Budget
212171105.652023-12-028118Actual
5505463.212022-09-018128Actual
90278.002022-05-018163Actual
12372350.002023-04-018113Actual
18814512.002023-10-018165Actual
29795723.822024-07-318168Actual
26451116.722024-04-3081211Actual
1647427.362023-07-0281612Actual
281041346.002024-07-018114Actual
4848572.002022-09-018115Actual
28521707.002024-07-018167Actual
7235380.002022-11-018116Budget
32819394.002024-10-318116Actual
28754253.962024-07-0181311Actual
10049473.822022-12-308168Actual
38776722.002025-04-018167Actual
37243858.002025-03-018164Actual
28231737.002024-07-018165Actual
14932150.002023-06-018156Actual
16779512.002023-08-018165Actual
18331106.082023-09-0181311Actual
37885336.942025-03-0181411Actual
32046740.492024-09-308168Actual
16944131.002023-08-018156Actual
29583299.002024-07-318166Actual
4056164.002022-08-018156Actual
39217581.622025-04-0181612Actual
5972480.002022-10-018115Budget
2136599.702023-12-0281211Actual
7425116.002022-11-018156Actual
11964280.002023-03-018166Budget
12842280.002023-04-018116Budget
26330661.702024-04-308128Actual
11058851.102023-01-308118Actual
17923347.002023-09-018136Actual
20745651.002023-12-028114Actual
360499.002022-05-018115Actual
17949160.002023-09-018146Actual
32132226.302024-09-3081211Actual
7564650.002022-11-018117Budget
31007113.532024-08-3181211Actual
39097403.962025-04-0181611Actual
274271269.292024-05-318118Actual
12623480.002023-04-018164Budget
1405380.002022-06-018164Budget
4008280.002022-08-018146Budget
13541707.002023-05-018163Actual
341391093.002024-12-018117Actual
4255468.002022-08-018167Actual
751280.002022-05-018166Budget
2992358.002022-07-028166Actual
7812301.092022-11-018168Actual
13236486.002023-04-018167Actual
28781269.912024-07-0181411Actual
14288142.252023-05-0181311Actual
1955550.002022-06-018117Budget
20452135.872023-11-0181611Actual
20097722.002023-11-018117Actual
34174657.002024-12-018167Actual
6583798.072022-10-018118Actual
26089160.002024-04-308146Actual
9801637.002022-12-308117Actual
11906200.002023-03-018156Budget
29047664.422024-07-0181213Actual
16002741.002023-07-028117Actual
10266100.002023-01-308173Actual
30418870.002024-08-318164Actual
22695252.002024-01-308173Actual
11811380.002023-03-018136Budget
36186605.002025-01-308165Actual
2195885.002023-12-308126Actual
30476770.002024-08-318115Actual
9395500.002022-12-308165Actual
1426136.932023-05-0181211Actual
25174614.002024-03-318167Actual
10511427.002023-01-308165Actual
24942223.002024-03-318116Actual
11247380.002023-03-018113Budget
14767359.002023-06-018165Actual
15912160.002023-07-028156Actual
21480143.312023-12-0281611Actual
8933296.542022-12-028168Actual
597380.002022-05-018136Budget
2394052.002024-02-298126Actual
19807488.002023-11-018115Actual
30979442.262024-08-3181111Actual
27547499.702024-05-3181111Actual
26115130.002024-04-308156Actual
3398380.002022-08-018113Budget
14348143.312023-05-0181611Actual
6209406.002022-10-018136Actual
3648445.002022-08-018164Actual
6303152.002022-10-018156Actual
8215480.002022-12-028115Budget
18419138.002023-09-0181611Actual
2496956.002024-03-318126Actual
20660614.002023-12-028163Actual
21931226.002023-12-308116Actual
3962372.002022-08-018136Actual
9199650.002022-12-308114Budget
20251614.732023-11-018168Actual
1526335.872023-06-0181211Actual
17717384.002023-09-018164Actual
1079370.792022-05-018168Actual
2605550.002022-07-028115Budget
13424522.302023-04-018168Actual
24757627.002024-03-318114Actual
1847730.552023-09-0181112Actual
1641626.292023-07-0281112Actual
20007119.002023-11-018156Actual
27748394.382024-05-3181112Actual
13094289.002023-04-018166Actual
36031195.002025-01-308173Actual
31776228.002024-09-308146Actual
14674342.002023-06-018164Actual
11106200.002023-01-308128Budget
34494461.412024-12-0181611Actual
5037200.002022-09-018126Budget
36914423.112025-01-3081612Actual
1956549.002022-06-018117Actual
8548207.002022-12-028156Actual
15591177.002023-07-028173Actual
10639130.002023-01-308126Actual
6210380.002022-10-018136Budget
2468650.002022-07-028114Budget
375911019.002025-03-018117Actual
1544244.382023-06-0181612Actual
30147206.522024-07-3181113Actual
22221851.102023-12-308118Actual
8934200.002022-12-028168Budget
24672637.002024-03-318163Actual
21011223.002023-12-028146Actual
20838497.002023-12-028115Actual
22603984.002024-01-308113Actual
11167414.732023-01-308168Actual
5784124.002022-10-018173Actual
31273239.852024-08-3181113Actual
19423197.572023-10-0181611Actual
35446749.582024-12-308168Actual
10841316.002023-01-308166Actual
3071550.002022-07-028117Budget
7331401.002022-11-018136Actual
1483550.002022-06-018115Budget
12293280.002023-03-018168Budget
12702480.002023-04-018115Budget
16623275.002023-08-018173Actual
17390218.852023-08-0181611Actual
8076650.002022-12-028114Budget
30027339.062024-07-3181112Actual
16358128.422023-07-0281611Actual
37803401.832025-03-0181111Actual
151151084.432023-06-018118Actual
9665200.002022-12-308156Budget
20985324.002023-12-028136Actual
8686650.002022-12-028117Budget
33464503.962024-10-3181612Actual
2041877.362023-11-0181511Actual
420480.002022-05-018165Budget
20930236.002023-12-028116Actual
35883457.402024-12-3081613Actual
3260280.002022-07-028128Budget
29881113.532024-07-3181211Actual
26008181.002024-04-308116Actual
18872221.002023-10-018116Actual
26363648.062024-04-308168Actual
33310207.152024-10-3181411Actual
175631102.002023-09-018113Actual
2056842.252023-11-0181612Actual
8453406.002022-12-028136Actual
15654395.002023-07-028164Actual
7750316.242022-11-018128Actual
23642538.002024-02-298163Actual
25139842.002024-03-318117Actual
13600257.002023-05-018173Actual
2157137.992023-12-0281612Actual
27164138.002024-05-318126Actual
31544693.002024-09-308164Actual
18185385.942023-09-018128Actual
36271103.002025-01-308126Actual
4116372.002022-08-018166Actual
10129380.002023-01-308113Budget
1815200.002022-06-018156Budget
5893382.002022-10-018164Actual
28138717.002024-07-018164Actual
18276185.872023-09-0181111Actual
24997327.002024-03-318136Actual
31215536.942024-08-3181612Actual
5457480.002022-09-018118Budget
30596162.002024-08-318126Actual
13033200.002023-04-018156Budget
383581259.002025-04-018114Actual
1384481.002023-05-018126Actual
37501202.002025-03-018156Actual
23140702.002024-01-308167Actual
30887592.002024-08-318128Actual
296401093.002024-07-318117Actual
1404421.002022-06-018164Actual
7156380.002022-11-018165Budget
6363280.002022-10-018166Budget
20040221.002023-11-018166Actual
26988686.002024-05-318164Actual
33998412.002024-12-018136Actual
10782186.002023-01-308156Actual
27690343.322024-05-3181611Actual
17975104.002023-09-018156Actual
25023180.002024-03-318146Actual
35001921.002024-12-308115Actual
2839380.002022-07-028136Budget
8747480.002022-12-028167Budget
25818778.002024-04-308114Actual
23727634.002024-02-298114Actual
1446439.062023-05-0181612Actual
3906349.702025-04-0181511Actual
37858330.552025-03-0181311Actual
22340220.982023-12-3081111Actual
20391140.122023-11-0181411Actual
13662431.002023-05-018164Actual
18899109.002023-10-018126Actual
4769480.002022-09-018164Budget
2351827.362024-01-3081112Actual
28289379.002024-07-018116Actual
3912200.002022-08-018126Budget
750302.002022-05-018166Actual
4009276.002022-08-018146Actual
11168280.002023-01-308168Budget
38451730.002025-04-018115Actual
12434221.002023-04-018163Actual
11636530.002023-03-018165Actual
26834975.002024-05-318113Actual
35704369.912024-12-3081112Actual
364411149.002025-01-308117Actual
10840280.002023-01-308166Budget
8077741.002022-12-028114Actual
18602579.002023-10-018163Actual
19189555.642023-10-018128Actual
7563715.002022-11-018117Actual
10638100.002023-01-308126Budget
23346110.342024-01-3081211Actual
38123329.332025-03-0181113Actual
4335642.002022-08-018118Actual
22038117.002023-12-308156Actual
14906175.002023-06-018146Actual
22816504.002024-01-308115Actual
1722410.002022-06-018136Actual
3913177.002022-08-018126Actual
3539107.002022-08-018173Actual
15886186.002023-07-028146Actual
16651678.002023-08-018114Actual
1021382.912022-05-018128Actual
16744525.002023-08-018115Actual
9861393.002022-12-308167Actual
1721380.002022-06-018136Budget
12622514.002023-04-018164Actual
35850469.682024-12-3081213Actual
9572401.002022-12-308136Actual
4383502.612022-08-018128Actual
2434872.042024-02-2981211Actual
22163637.002023-12-308167Actual
2053713.532023-11-0181212Actual
28019703.002024-07-018163Actual
9259480.002022-12-308164Budget
37180251.002025-03-018173Actual
2887276.002022-07-028146Actual
23105643.002024-01-308117Actual
28370253.002024-07-018146Actual
12560650.002023-04-018114Budget
18721387.002023-10-018164Actual
35974653.002025-01-308163Actual
21719124.002023-12-308173Actual
39036350.772025-04-0181411Actual
29935283.742024-07-3181411Actual
37394336.002025-03-018116Actual
15235230.552023-06-0181111Actual
690996.002022-11-018173Actual
4334480.002022-08-018118Budget
7234384.002022-11-018116Actual
2142280.002022-06-018128Budget
3212480.002022-07-028118Budget
28607655.642024-07-018128Actual
18687609.002023-10-018114Actual
27369785.002024-05-318167Actual
13757351.002023-05-018165Actual
10454480.002023-01-308115Budget
17090.002022-05-018173Budget
33136620.792024-10-318128Actual
31061273.102024-08-3181411Actual
17775399.002023-09-018115Actual
21419146.512023-12-0281411Actual
34293608.672024-12-018168Actual
2526405.002022-07-028164Actual
2892869.912024-07-0181212Actual
3728468.002022-08-018115Actual
25853532.002024-04-308164Actual
9571380.002022-12-308136Budget
1830436.932023-09-0181211Actual
2777673.102024-05-3181212Actual
2094480.002022-06-018118Budget
1768280.002022-06-018146Budget
15022819.002023-06-018117Actual
331081255.652024-10-318118Actual
33228529.492024-10-3181111Actual
7890332.002022-12-028113Actual
18953159.002023-10-018146Actual
598372.002022-05-018136Actual
30624353.002024-08-318136Actual
3561352.892024-12-3081511Actual
30766994.002024-08-318117Actual
27656119.912024-05-3181511Actual
21067263.002023-12-028166Actual
13506965.002023-05-018113Actual
12044525.002023-03-018117Actual
12512133.002023-04-018173Actual
10267100.002023-01-308173Budget
36709260.342025-01-3081311Actual
14852104.002023-06-018126Actual
5179179.002022-09-018156Actual
376831310.202025-03-018118Actual
3343069.912024-10-3181212Actual
19981195.002023-11-018146Actual
24463227.362024-02-2981611Actual
303831148.002024-08-318114Actual
38544319.002025-04-018116Actual
15057643.002023-06-018167Actual
34552322.042024-12-0181112Actual
2880859.272024-07-0181511Actual
6692280.002022-10-018168Budget
33851753.002024-12-018115Actual
32900265.002024-10-318146Actual
37745819.282025-03-018168Actual
8874280.002022-12-028128Budget
2557915.652024-03-3181212Actual
313891115.002024-09-308113Actual
2653227.362024-04-3081511Actual
6441715.002022-10-018117Actual
21245532.912023-12-028128Actual
6160200.002022-10-018126Budget
8404161.002022-12-028126Actual
39155356.082025-04-0181112Actual
27079585.002024-05-318165Actual
285791537.472024-07-018118Actual
34672446.872024-12-0181113Actual
36999497.752025-01-3081213Actual
2886280.002022-07-028146Budget
24849416.002024-03-318115Actual
18218592.002023-09-018168Actual
33885768.002024-12-018165Actual
1939076.292023-10-0181511Actual
32104461.412024-09-3081111Actual
23226417.762024-01-308128Actual
17034709.002023-08-018117Actual
9475380.002022-12-308116Budget
370881180.002025-03-018113Actual
34082264.002024-12-018166Actual
2546170.972024-03-3181511Actual
500280.002022-05-018116Budget
25352245.442024-03-3181111Actual
11573480.002023-03-018115Budget
24052199.002024-02-298166Actual
3586650.002022-08-018114Budget
9862480.002022-12-308167Budget
31332446.872024-08-3181613Actual
36299412.002025-01-308136Actual
337581099.002024-12-018114Actual
15805279.002023-07-028116Actual
30298683.002024-08-318163Actual
28699510.342024-07-0181111Actual
11107402.602023-01-308128Actual
4707709.002022-09-018114Actual
30355258.002024-08-318173Actual
25294513.212024-03-318168Actual
8277380.002022-12-028165Budget
263021475.352024-04-308118Actual
4055200.002022-08-018156Budget
12106480.002023-03-018167Budget
16215232.682023-07-0281111Actual
20309243.322023-11-0181111Actual
2452125.232024-02-2981112Actual
24375102.892024-02-2981311Actual
1744814.592023-08-0181112Actual
1789587.002023-09-018126Actual
29524248.002024-07-318146Actual
2993280.002022-07-028166Budget
4520380.002022-09-018113Budget
34406300.762024-12-0181311Actual
27218291.002024-05-318146Actual
22012214.002023-12-308146Actual
33943375.002024-12-018116Actual
360591321.002025-01-308114Actual
35559256.082024-12-3081311Actual
31602815.002024-09-308115Actual
7096436.002022-11-018115Actual
3320280.002022-07-028168Budget
34943828.002024-12-308164Actual
29292657.002024-07-318164Actual
33050802.002024-10-318167Actual
13235480.002023-04-018167Budget
10453514.002023-01-308115Actual
7891380.002022-12-028113Budget
38181732.842025-03-0181613Actual
21037164.002023-12-028156Actual
16123458.672023-07-028128Actual
2555220.972024-03-3181112Actual
17155370.792023-08-018128Actual
915168.002022-12-308173Actual
23968321.002024-02-298136Actual
7016480.002022-11-018164Budget
2742280.002022-07-028116Budget
1625321.002022-06-018116Actual
6113280.002022-10-018116Budget
36325261.002025-01-308146Actual
34880275.002024-12-308173Actual
14016585.002023-05-018117Actual
38896710.192025-04-018168Actual
9619215.002022-12-308146Actual
36682198.642025-01-3081211Actual
8500200.002022-12-028146Budget
37475275.002025-03-018146Actual
19068736.002023-10-018117Actual
4658100.002022-09-018173Budget
36151886.002025-01-308115Actual
20717137.002023-12-028173Actual
154991112.002023-07-028113Actual
359550.002022-05-018115Budget
5036139.002022-09-018126Actual
35326836.002024-12-308167Actual
32548602.002024-10-318163Actual
191611192.012023-10-018118Actual
37336715.002025-03-018165Actual
22908248.002024-01-308116Actual
13034217.002023-04-018156Actual
29908317.792024-07-3181311Actual
7379275.002022-11-018146Actual
12185480.002023-03-018118Budget
12043550.002023-03-018117Budget
11574556.002023-03-018115Actual
1218281.002022-06-018163Actual
2342737.992024-01-3081511Actual
24262638.972024-02-298168Actual
37301860.002025-03-018115Actual
2016380.002022-06-018167Budget
10315650.002023-01-308114Actual
15747452.002023-07-028165Actual
13314480.002023-04-018118Budget
22071251.002023-12-308166Actual
3864280.002022-08-018116Budget
1644313.532023-07-0281212Actual
9013358.002022-12-308113Actual
892380.002022-05-018167Budget
6442550.002022-10-018117Budget
7017459.002022-11-018164Actual
39302627.582025-04-0181213Actual
3791249.702025-03-0181511Actual
4195550.002022-08-018117Budget
10979509.002023-01-308167Actual
21279482.912023-12-028168Actual
349081240.002024-12-308114Actual
5565398.062022-09-018168Actual
18979115.002023-10-018156Actual
10050200.002022-12-308168Budget
32874376.002024-10-318136Actual
3134380.002022-07-028167Budget
31363.002022-05-018113Actual
36384286.002025-01-308166Actual
16297135.872023-07-0281411Actual
30801780.002024-08-318167Actual
242090.002022-07-028173Budget
28196752.002024-07-018115Actual
27809581.622024-05-3181612Actual
35586250.762024-12-3081411Actual
28344440.002024-07-018136Actual
5318488.002022-09-018117Actual
11635380.002023-03-018165Budget
19596955.002023-11-018113Actual
1686479.002023-08-018126Actual
14315101.822023-05-0181411Actual
9012380.002022-12-308113Budget
8607280.002022-12-028166Budget
2033768.852023-11-0181211Actual
13817295.002023-05-018116Actual
11432650.002023-03-018114Budget
129690.002022-06-018173Budget
12513100.002023-04-018173Budget
13173499.002023-04-018117Actual
30676168.002024-08-318156Actual
246371023.002024-03-318113Actual
6831281.002022-11-018163Actual
31637761.002024-09-308165Actual
7484246.002022-11-018166Actual
8356414.002022-12-028116Actual
10735319.002023-01-308146Actual
37123797.002025-03-018163Actual
9666123.002022-12-308156Actual
9723280.002022-12-308166Budget
21662656.002023-12-308163Actual
33638983.002024-12-018113Actual
18007249.002023-09-018166Actual
9988537.452022-12-308128Actual
25913644.002024-04-308115Actual
11246439.002023-03-018113Actual
11059480.002023-01-308118Budget
315091210.002024-09-308114Actual
12184725.342023-03-018118Actual
6503491.002022-10-018167Actual
15534585.002023-07-028163Actual
19363108.212023-10-0181411Actual
14233195.442023-05-0181111Actual
22723582.002024-01-308114Actual
12890100.002023-04-018126Budget
12939384.002023-04-018136Actual
23048263.002024-01-308166Actual
29969326.302024-07-3181611Actual
15143402.602023-06-018128Actual
1545382.002022-06-018165Actual
13095280.002023-04-018166Budget
2664480.002022-07-028165Budget
21628891.002023-12-308113Actual
4521329.002022-09-018113Actual
31802180.002024-09-308156Actual
342321305.652024-12-018118Actual
27575167.782024-05-3181211Actual
9940975.342022-12-308118Actual
1160380.002022-06-018113Budget
17247191.192023-08-0181111Actual
38486806.002025-04-018165Actual
10688391.002023-01-308136Actual
1727572.042023-08-0181211Actual
5239310.002022-09-018166Actual
18358106.082023-09-0181411Actual
2342216.002022-07-028163Actual
1769283.002022-06-018146Actual
10512380.002023-01-308165Budget
9989280.002022-12-308128Budget
4117280.002022-08-018166Budget
22758354.002024-01-308164Actual
1138462.002023-03-018173Actual
26148179.002024-04-308166Actual
23607967.002024-02-298113Actual
35094299.002024-12-308116Actual
35175225.002024-12-308146Actual
23373132.682024-01-3081311Actual
6582480.002022-10-018118Budget
27137302.002024-05-318116Actual
14825256.002023-06-018116Actual
292571111.002024-07-318114Actual
21747567.002023-12-308114Actual
39275345.122025-04-0181113Actual
31300443.372024-08-3181213Actual
4706650.002022-09-018114Budget
28900377.362024-07-0181112Actual
34460101.822024-12-0181511Actual
5456948.072022-09-018118Actual
4196468.002022-08-018117Actual
1953932.672023-10-0181612Actual
7283176.002022-11-018126Actual
22395132.682023-12-3081311Actual
6771435.002022-11-018113Actual
26566152.892024-04-3081611Actual
1877280.002022-06-018166Budget
30206443.372024-07-3181613Actual
3786480.002022-08-018165Budget
36476828.002025-01-308167Actual
2527380.002022-07-028164Budget
12294378.362023-03-018168Actual
10314650.002023-01-308114Budget
5971561.002022-10-018115Actual
4659124.002022-09-018173Actual
353841305.652024-12-308118Actual
30650209.002024-08-318146Actual
4847480.002022-09-018115Budget
10920550.002023-01-308117Budget
252321051.102024-03-318118Actual
38625221.002025-04-018146Actual
29020343.362024-07-0181113Actual
32456420.562024-09-3081613Actual
2251313.532023-12-3081112Actual
12232284.422023-03-018128Actual
4909464.002022-09-018165Actual
6957650.002022-11-018114Budget
4768509.002022-09-018164Actual
7703480.002022-11-018118Budget
14965223.002023-06-018166Actual
2355034.802024-01-3081612Actual
32423610.042024-09-3081213Actual
18157842.012023-09-018118Actual
31181130.552024-08-3181212Actual
35732150.762024-12-3081212Actual
1344650.002022-06-018114Budget
20872502.002023-12-028165Actual
21392149.702023-12-0281311Actual
29470105.002024-07-318126Actual
11495480.002023-03-018164Budget
27629281.622024-05-3181411Actual
3460237.002022-08-018163Actual
1933663.532023-10-0181311Actual
32605322.002024-10-318173Actual
8606310.002022-12-028166Actual
2203434.422022-06-018168Actual
27455867.762024-05-318128Actual
17329149.702023-08-0181411Actual
24229482.912024-02-298128Actual
2283383.002022-07-028113Actual
2036463.532023-11-0181311Actual
32012717.762024-09-308128Actual
29761628.372024-07-318128Actual
7485280.002022-11-018166Budget
5566280.002022-09-018168Budget
35121126.002024-12-308126Actual
2540796.512024-03-3181311Actual
24109733.002024-02-298117Actual
19842386.002023-11-018165Actual
1540922.042023-06-0181112Actual
37421115.002025-03-018126Actual
25731608.002024-04-308163Actual
36853274.172025-01-3081112Actual
387411102.002025-04-018117Actual
2442934.802024-02-2981511Actual
24791307.002024-03-318164Actual
12373380.002023-04-018113Budget
10591280.002023-01-308116Budget
2561127.362024-03-3181612Actual
1750644.382023-08-0181612Actual
5317550.002022-09-018117Budget
11859248.002023-03-018146Actual
802890.002022-12-028173Budget
9396380.002022-12-308165Budget
21159509.002023-12-028167Actual
12843317.002023-04-018116Actual
12891122.002023-04-018126Actual
11762100.002023-03-018126Budget
12561672.002023-04-018114Actual
5180200.002022-09-018156Budget
8501233.002022-12-028146Actual
2051022.042023-11-0181112Actual
17069488.002023-08-018167Actual
9258546.002022-12-308164Actual
2743304.002022-07-028116Actual
7624480.002022-11-018167Budget
26063276.002024-04-308136Actual
20780414.002023-12-028164Actual
15317140.122023-06-0181411Actual
13423280.002023-04-018168Budget
34731415.292024-12-0181613Actual
284861215.002024-07-018117Actual
1020280.002022-05-018128Budget
34614559.282024-12-0181612Actual
17655122.002023-09-018173Actual
13362200.002023-04-018128Budget
38330185.002025-04-018173Actual
38599424.002025-04-018136Actual
10590338.002023-01-308116Actual
35201147.002024-12-308156Actual
19281232.682023-10-0181111Actual
91280.002022-05-018163Budget
29550165.002024-07-318156Actual
16686361.002023-08-018164Actual
33283216.722024-10-3181311Actual
7095480.002022-11-018115Budget
27489592.002024-05-318168Actual
6256313.002022-10-018146Actual
3587700.002022-08-018114Actual
8748468.002022-12-028167Actual
13363405.632023-04-018128Actual
34433267.792024-12-0181411Actual
26717217.052024-04-3081113Actual
32213105.022024-09-3081511Actual
17683516.002023-09-018114Actual
19223458.672023-10-018168Actual
14555686.002023-06-018163Actual
6504380.002022-10-018167Budget
32513983.002024-10-318113Actual
32726827.002024-10-318115Actual
6304200.002022-10-018156Budget
39335594.252025-04-0181613Actual
33673614.002024-12-018163Actual
28727148.632024-07-0181211Actual
7155445.002022-11-018165Actual
12233200.002023-03-018128Budget
33344340.132024-10-3181611Actual
6691414.732022-10-018168Actual
8357380.002022-12-028116Budget
7811200.002022-11-018168Budget
2790100.002022-07-028126Budget
32304349.702024-09-3081112Actual
279841104.002024-07-018113Actual
1816125.002022-06-018156Actual
21839542.002023-12-308115Actual
32246298.642024-09-3081611Actual
3803165.652025-03-0181212Actual
16270103.952023-07-0281311Actual
6830280.002022-11-018163Budget
1219280.002022-06-018163Budget
35940921.002025-01-308113Actual
24320169.912024-02-2981111Actual
35823229.332024-12-3081113Actual
5706232.002022-10-018163Actual
8826669.282022-12-028118Actual
22963305.002024-01-308136Actual
32186294.382024-09-3081411Actual
3649480.002022-08-018164Budget
352911019.002024-12-308117Actual
6257280.002022-10-018146Budget
18927289.002023-10-018136Actual
2840423.002022-07-028136Actual
5832650.002022-10-018114Budget
31424635.002024-09-308163Actual
38273608.002025-04-018163Actual
5086350.002022-09-018136Actual
6034480.002022-10-018165Budget
1546480.002022-06-018165Budget
9618200.002022-12-308146Budget
14732542.002023-06-018115Actual
973779.882022-05-018118Actual
19955306.002023-11-018136Actual
16977267.002023-08-018166Actual
36562608.672025-01-308128Actual
9802650.002022-12-308117Budget
206251023.002023-12-028113Actual
22422147.572023-12-3081411Actual
1080280.002022-05-018168Budget
29172635.002024-07-318163Actual
5132192.002022-09-018146Actual
23913312.002024-02-298116Actual
6161157.002022-10-018126Actual
30511669.002024-08-318165Actual
8454380.002022-12-028136Budget
30569344.002024-08-318116Actual
19103708.002023-10-018167Actual
7702655.642022-11-018118Actual
129761.002022-06-018173Actual
36093811.002025-01-308164Actual
29385691.002024-07-318165Actual
3688167.782025-01-3081212Actual
23400146.512024-01-3081411Actual
30380.002022-05-018113Budget
2458033.742024-02-2981612Actual
17302101.822023-08-0181311Actual
645243.002022-05-018146Actual
9474391.002022-12-308116Actual
12986307.002023-04-018146Actual
7332380.002022-11-018136Budget
14111931.402023-05-018118Actual
2293558.002024-01-308126Actual
24020175.002024-02-298156Actual
302631136.002024-08-318113Actual
36596642.002025-01-308168Actual
802993.002022-12-028173Actual
37449361.002025-03-018136Actual
13898205.002023-05-018146Actual
26777457.402024-04-3081613Actual
38862537.452025-04-018128Actual
16566617.002023-08-018163Actual
9073250.002022-12-308163Actual
38684332.002025-04-018166Actual
21873366.002023-12-308165Actual
15351214.592023-06-0181611Actual
32761790.002024-10-318165Actual
13722563.002023-05-018115Actual
26478139.062024-04-3081311Actual
35646344.382024-12-3081611Actual

Generated 2025-05-31 20:06:01.073 UTC