[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 325   

778 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5457480.002022-09-208118Budget
2342216.002022-07-218163Actual
14965223.002023-06-208166Actual
30089489.072024-08-1981612Actual
2887276.002022-07-218146Actual
3688167.782025-02-1881212Actual
11058851.102023-02-188118Actual
12043550.002023-03-208117Budget
1950814.592023-10-2081212Actual
13314480.002023-04-208118Budget
25731608.002024-05-198163Actual
32926144.002024-11-198156Actual
5036139.002022-09-208126Actual
12044525.002023-03-208117Actual
1744814.592023-08-2081112Actual
23140702.002024-02-188167Actual
2053713.532023-11-2081212Actual
90278.002022-05-208163Actual
1948113.532023-10-2081112Actual
24942223.002024-04-198116Actual
21124585.002023-12-218117Actual
8874280.002022-12-218128Budget
20007119.002023-11-208156Actual
27079585.002024-06-198165Actual
13898205.002023-05-208146Actual
27809581.622024-06-1981612Actual
4056164.002022-08-208156Actual
3728468.002022-08-208115Actual
4659124.002022-09-208173Actual
16358128.422023-07-2181611Actual
2527380.002022-07-218164Budget
9073250.002023-01-188163Actual
10638100.002023-02-188126Budget
25494183.742024-04-1981611Actual
38982210.342025-04-2081211Actual
27629281.622024-06-1981411Actual
15619527.002023-07-218114Actual
691200.002022-05-208156Budget
32132226.302024-10-1981211Actual
8278414.002022-12-218165Actual
3071550.002022-07-218117Budget
25696878.002024-05-198113Actual
28521707.002024-07-208167Actual
18721387.002023-10-208164Actual
285791537.472024-07-208118Actual
38625221.002025-04-208146Actual
3399378.002022-08-208113Actual
4195550.002022-08-208117Budget
2095749.582022-06-208118Actual
13924152.002023-05-208156Actual
20930236.002023-12-218116Actual
802993.002022-12-218173Actual
5179179.002022-09-208156Actual
38393686.002025-04-208164Actual
4335642.002022-08-208118Actual
23968321.002024-03-198136Actual
26363648.062024-05-198168Actual
34552322.042024-12-2081112Actual
15886186.002023-07-218146Actual
14288142.252023-05-2081311Actual
36596642.002025-02-188168Actual
22850395.002024-02-188165Actual
12185480.002023-03-208118Budget
26505132.682024-05-1981411Actual
1345650.002022-06-208114Actual
6583798.072022-10-208118Actual
23762456.002024-03-198164Actual
291371073.002024-08-198113Actual
11635380.002023-03-208165Budget
5971561.002022-10-208115Actual
37394336.002025-03-208116Actual
32874376.002024-11-198136Actual
16944131.002023-08-208156Actual
15317140.122023-06-2081411Actual
2662540.122024-05-1981112Actual
11906200.002023-03-208156Budget
36299412.002025-02-188136Actual
8404161.002022-12-218126Actual
29761628.372024-08-198128Actual
38776722.002025-04-208167Actual
27192409.002024-06-198136Actual
6770380.002022-11-208113Budget
2095785.002023-12-218126Actual
4909464.002022-09-208165Actual
2561127.362024-04-1981612Actual
30979442.262024-09-1981111Actual
2603560.002024-05-198126Actual
4055200.002022-08-208156Budget
24997327.002024-04-198136Actual
6362235.002022-10-208166Actual
36351198.002025-02-188156Actual
27046802.002024-06-198115Actual
26451116.722024-05-1981211Actual
15747452.002023-07-218165Actual
34580126.292024-12-2081212Actual
33851753.002024-12-208115Actual
22908248.002024-02-188116Actual
3133414.002022-07-218167Actual
1838532.672023-09-2081511Actual
18899109.002023-10-208126Actual
11494494.002023-03-208164Actual
38451730.002025-04-208115Actual
26478139.062024-05-1981311Actual
4382280.002022-08-208128Budget
242090.002022-07-218173Budget
34351588.002024-12-2081111Actual
8748468.002022-12-218167Actual
28196752.002024-07-208115Actual
7425116.002022-11-208156Actual
972480.002022-05-208118Budget
23913312.002024-03-198116Actual
3072689.002022-07-218117Actual
4441458.672022-08-208168Actual
16095940.492023-07-218118Actual
37711835.952025-03-208128Actual
353841305.652025-01-188118Actual
30921851.102024-09-198168Actual
37945359.282025-03-2081611Actual
20717137.002023-12-218173Actual
9665200.002023-01-188156Budget
6631280.002022-10-208128Budget
26566152.892024-05-1981611Actual
9337480.002023-01-188115Budget
17717384.002023-09-208164Actual
1384481.002023-05-208126Actual
28781269.912024-07-2081411Actual
14016585.002023-05-208117Actual
9522139.002023-01-188126Actual
26063276.002024-05-198136Actual
30801780.002024-09-198167Actual
7702655.642022-11-208118Actual
2157137.992023-12-2181612Actual
30624353.002024-09-198136Actual
5238280.002022-09-208166Budget
7155445.002022-11-208165Actual
25082270.002024-04-198166Actual
11167414.732023-02-188168Actual
34614559.282024-12-2081612Actual
18979115.002023-10-208156Actual
5504280.002022-09-208128Budget
35036585.002025-01-188165Actual
8501233.002022-12-218146Actual
9723280.002023-01-188166Budget
21037164.002023-12-218156Actual
13662431.002023-05-208164Actual
28344440.002024-07-208136Actual
10453514.002023-02-188115Actual
2743304.002022-07-218116Actual
4581200.002022-09-208163Budget
2468650.002022-07-218114Budget
31695351.002024-10-198116Actual
12939384.002023-04-208136Actual
26423281.622024-05-1981111Actual
3005570.972024-08-1981212Actual
37449361.002025-03-208136Actual
36151886.002025-02-188115Actual
2016380.002022-06-208167Budget
375911019.002025-03-208117Actual
25913644.002024-05-198115Actual
10512380.002023-02-188165Budget
15712421.002023-07-218115Actual
11714280.002023-03-208116Budget
29935283.742024-08-1981411Actual
19363108.212023-10-2081411Actual
28019703.002024-07-208163Actual
31215536.942024-09-1981612Actual
973779.882022-05-208118Actual
6160200.002022-10-208126Budget
38123329.332025-03-2081113Actual
34460101.822024-12-2081511Actual
27867224.062024-06-1981113Actual
13541707.002023-05-208163Actual
11433729.002023-03-208114Actual
18331106.082023-09-2081311Actual
3212480.002022-07-218118Budget
598372.002022-05-208136Actual
19687265.002023-11-208173Actual
376831310.202025-03-208118Actual
2557915.652024-04-1981212Actual
24052199.002024-03-198166Actual
7623535.002022-11-208167Actual
1815200.002022-06-208156Budget
8405200.002022-12-218126Budget
15177473.822023-06-208168Actual
26988686.002024-06-198164Actual
33402284.812024-11-1981112Actual
28962450.772024-07-2081612Actual
5566280.002022-09-208168Budget
1673135.002022-06-208126Actual
24109733.002024-03-198117Actual
1443314.592023-05-2081212Actual
597380.002022-05-208136Budget
6161157.002022-10-208126Actual
1644313.532023-07-2181212Actual
31153377.362024-09-1981112Actual
32159264.592024-10-1981311Actual
387411102.002025-04-208117Actual
8934200.002022-12-218168Budget
12843317.002023-04-208116Actual
11762100.002023-03-208126Budget
23727634.002024-03-198114Actual
8827480.002022-12-218118Budget
6830280.002022-11-208163Budget
24849416.002024-04-198115Actual
22038117.002024-01-188156Actual
1955550.002022-06-208117Budget
30650209.002024-09-198146Actual
16123458.672023-07-218128Actual
33256203.952024-11-1981211Actual
2254646.502024-01-1881612Actual
3319425.332022-07-218168Actual
22695252.002024-02-188173Actual
33943375.002024-12-208116Actual
19423197.572023-10-2081611Actual
18602579.002023-10-208163Actual
10128347.002023-02-188113Actual
319841351.112024-10-198118Actual
22603984.002024-02-188113Actual
33581678.462024-11-1981613Actual
7703480.002022-11-208118Budget
388341319.292025-04-208118Actual
34024260.002024-12-208146Actual
36244409.002025-02-188116Actual
342321305.652024-12-208118Actual
14111931.402023-05-208118Actual
10374386.002023-02-188164Actual
32456420.562024-10-1981613Actual
34050182.002024-12-208156Actual
35732150.762025-01-1881212Actual
4707709.002022-09-208114Actual
27656119.912024-06-1981511Actual
10189200.002023-02-188163Budget
38544319.002025-04-208116Actual
32668819.002024-11-198164Actual
19715570.002023-11-208114Actual
7811200.002022-11-208168Budget
25174614.002024-04-198167Actual
35504436.942025-01-1881111Actual
5132192.002022-09-208146Actual
6956650.002022-11-208114Actual
29498421.002024-08-198136Actual
11811380.002023-03-208136Budget
23015180.002024-02-188156Actual
22723582.002024-02-188114Actual
30027339.062024-08-1981112Actual
7282200.002022-11-208126Budget
2041877.362023-11-2081511Actual
11905127.002023-03-208156Actual
349081240.002025-01-188114Actual
38862537.452025-04-208128Actual
2015436.002022-06-208167Actual
2653227.362024-05-1981511Actual
15654395.002023-07-218164Actual
12622514.002023-04-208164Actual
6831281.002022-11-208163Actual
31363.002022-05-208113Actual
8216520.002022-12-218115Actual
10841316.002023-02-188166Actual
25790191.002024-05-198173Actual
14932150.002023-06-208156Actual
10735319.002023-02-188146Actual
2933200.002022-07-218156Budget
38954461.412025-04-2081111Actual
9199650.002023-01-188114Budget
15534585.002023-07-218163Actual
19955306.002023-11-208136Actual
30418870.002024-09-198164Actual
2036463.532023-11-2081311Actual
23048263.002024-02-188166Actual
9862480.002023-01-188167Budget
4521329.002022-09-208113Actual
29969326.302024-08-1981611Actual
9198715.002023-01-188114Actual
4196468.002022-08-208117Actual
32104461.412024-10-1981111Actual
35559256.082025-01-1881311Actual
274271269.292024-06-198118Actual
37745819.282025-03-208168Actual
185671144.002023-10-208113Actual
16157638.972023-07-218168Actual
2993280.002022-07-218166Budget
3803165.652025-03-2081212Actual
3134380.002022-07-218167Budget
22989167.002024-02-188146Actual
5085380.002022-09-208136Budget
20132473.002023-11-208167Actual
5037200.002022-09-208126Budget
5892480.002022-10-208164Budget
19103708.002023-10-208167Actual
29583299.002024-08-198166Actual
22249443.512024-01-188128Actual
32761790.002024-11-198165Actual
29550165.002024-08-198156Actual
34494461.412024-12-2081611Actual
34672446.872024-12-2081113Actual
33283216.722024-11-1981311Actual
35149372.002025-01-188136Actual
644280.002022-05-208146Budget
38065609.282025-03-2081612Actual
11574556.002023-03-208115Actual
17655122.002023-09-208173Actual
19749331.002023-11-208164Actual
1686479.002023-08-208126Actual
7485280.002022-11-208166Budget
1545382.002022-06-208165Actual
5565398.062022-09-208168Actual
2442934.802024-03-1981511Actual
27748394.382024-06-1981112Actual
1218281.002022-06-208163Actual
30596162.002024-09-198126Actual
23318177.362024-02-1881111Actual
3913177.002022-08-208126Actual
14825256.002023-06-208116Actual
7624480.002022-11-208167Budget
360499.002022-05-208115Actual
36682198.642025-02-1881211Actual
38651208.002025-04-208156Actual
1769283.002022-06-208146Actual
5378386.002022-09-208167Actual
10266100.002023-02-188173Actual
2540796.512024-04-1981311Actual
8076650.002022-12-218114Budget
35201147.002025-01-188156Actual
10129380.002023-02-188113Budget
32513983.002024-11-198113Actual
1440623.102023-05-2081112Actual
5456948.072022-09-208118Actual
2840423.002022-07-218136Actual
17810478.002023-09-208165Actual
7283176.002022-11-208126Actual
1721380.002022-06-208136Budget
3727480.002022-08-208115Budget
27164138.002024-06-198126Actual
9523200.002023-01-188126Budget
10979509.002023-02-188167Actual
28396198.002024-07-208156Actual
20452135.872023-11-2081611Actual
17868315.002023-09-208116Actual
2355034.802024-02-1881612Actual
8356414.002022-12-218116Actual
1544244.382023-06-2081612Actual
14880306.002023-06-208136Actual
12560650.002023-04-208114Budget
16977267.002023-08-208166Actual
4116372.002022-08-208166Actual
10590338.002023-02-188116Actual
500280.002022-05-208116Budget
36763117.782025-02-1881511Actual
37803401.832025-03-2081111Actual
1484643.002022-06-208115Actual
14640577.002023-06-208114Actual
5317550.002022-09-208117Budget
8454380.002022-12-218136Budget
20190946.552023-11-208118Actual
39275345.122025-04-2081113Actual
8933296.542022-12-218168Actual
3587700.002022-08-208114Actual
9396380.002023-01-188165Budget
3785561.002022-08-208165Actual
2605550.002022-07-218115Budget
9474391.002023-01-188116Actual
13173499.002023-04-208117Actual
36736229.492025-02-1881411Actual
1219280.002022-06-208163Budget
30206443.372024-08-1981613Actual
8606310.002022-12-218166Actual
9571380.002023-01-188136Budget
17127916.252023-08-208118Actual
30476770.002024-09-198115Actual
13423280.002023-04-208168Budget
20040221.002023-11-208166Actual
352911019.002025-01-188117Actual
315091210.002024-10-198114Actual
32605322.002024-11-198173Actual
12434221.002023-04-208163Actual
5893382.002022-10-208164Actual
21480143.312023-12-2181611Actual
31481246.002024-10-198173Actual
17302101.822023-08-2081311Actual
35121126.002025-01-188126Actual
39217581.622025-04-2081612Actual
1877280.002022-06-208166Budget
33170749.582024-11-198168Actual
22963305.002024-02-188136Actual
16623275.002023-08-208173Actual
279380.002022-05-208164Budget
11495480.002023-03-208164Budget
2351827.362024-02-1881112Actual
27137302.002024-06-198116Actual
19281232.682023-10-2081111Actual
28699510.342024-07-2081111Actual
1641626.292023-07-2181112Actual
12513100.002023-04-208173Budget
22071251.002024-01-188166Actual
7812301.092022-11-208168Actual
13094289.002023-04-208166Actual
219650.002022-05-208114Actual
24262638.972024-03-198168Actual
3398380.002022-08-208113Budget
26115130.002024-05-198156Actual
23642538.002024-03-198163Actual
11573480.002023-03-208115Budget
8686650.002022-12-218117Budget
10049473.822023-01-188168Actual
32819394.002024-11-198116Actual
7564650.002022-11-208117Budget
36384286.002025-02-188166Actual
11307200.002023-03-208163Budget
296401093.002024-08-198117Actual
313891115.002024-10-198113Actual
16566617.002023-08-208163Actual
38150420.562025-03-2081213Actual
22282434.422024-01-188168Actual
15143402.602023-06-208128Actual
2543499.702024-04-1981411Actual
20745651.002023-12-218114Actual
2831698.002024-07-208126Actual
6691414.732022-10-208168Actual
15912160.002023-07-218156Actual
19011260.002023-10-208166Actual
38684332.002025-04-208166Actual
15351214.592023-06-2081611Actual
30298683.002024-09-198163Actual
32012717.762024-10-198128Actual
18927289.002023-10-208136Actual
13600257.002023-05-208173Actual
11636530.002023-03-208165Actual
3539107.002022-08-208173Actual
7951257.002022-12-218163Actual
29524248.002024-08-198146Actual
9072280.002023-01-188163Budget
1789587.002023-09-208126Actual
23460193.322024-02-1881611Actual
7950280.002022-12-218163Budget
13872251.002023-05-208136Actual
11247380.002023-03-208113Budget
9666123.002023-01-188156Actual
23855452.002024-03-198165Actual
39009210.342025-04-2081311Actual
1768280.002022-06-208146Budget
6033459.002022-10-208165Actual
32726827.002024-11-198115Actual
10267100.002023-02-188173Budget
35823229.332025-01-1881113Actual
31776228.002024-10-198146Actual
218650.002022-05-208114Budget
5318488.002022-09-208117Actual
27690343.322024-06-1981611Actual
302631136.002024-09-198113Actual
39335594.252025-04-2081613Actual
13424522.302023-04-208168Actual
18064743.002023-09-208117Actual
6304200.002022-10-208156Budget
7017459.002022-11-208164Actual
9012380.002023-01-188113Budget
22221851.102024-01-188118Actual
3586650.002022-08-208114Budget
4520380.002022-09-208113Budget
21067263.002023-12-218166Actual
19981195.002023-11-208146Actual
5180200.002022-09-208156Budget
5784124.002022-10-208173Actual
22163637.002024-01-188167Actual
2283383.002022-07-218113Actual
10639130.002023-02-188126Actual
420480.002022-05-208165Budget
4255468.002022-08-208167Actual
12623480.002023-04-208164Budget
365341502.622025-02-188118Actual
36853274.172025-02-1881112Actual
28429300.002024-07-208166Actual
37534332.002025-03-208166Actual
10781200.002023-02-188156Budget
27334994.002024-06-198117Actual
2526405.002022-07-218164Actual
18814512.002023-10-208165Actual
8500200.002022-12-218146Budget
26330661.702024-05-198128Actual
13034217.002023-04-208156Actual
34433267.792024-12-2081411Actual
18872221.002023-10-208116Actual
33136620.792024-11-198128Actual
24320169.912024-03-1981111Actual
34943828.002025-01-188164Actual
7890332.002022-12-218113Actual
33228529.492024-11-1981111Actual
1404421.002022-06-208164Actual
8685514.002022-12-218117Actual
25139842.002024-04-198117Actual
10734280.002023-02-188146Budget
4117280.002022-08-208166Budget
1625321.002022-06-208116Actual
31007113.532024-09-1981211Actual
6771435.002022-11-208113Actual
279841104.002024-07-208113Actual
1672100.002022-06-208126Budget
1546480.002022-06-208165Budget
1851044.382023-09-2081612Actual
11715345.002023-03-208116Actual
26008181.002024-05-198116Actual
16297135.872023-07-2181411Actual
36186605.002025-02-188165Actual
151151084.432023-06-208118Actual
20097722.002023-11-208117Actual
3906349.702025-04-2081511Actual
38273608.002025-04-208163Actual
6303152.002022-10-208156Actual
21419146.512023-12-2181411Actual
35532223.102025-01-1881211Actual
2992358.002022-07-218166Actual
36709260.342025-02-1881311Actual
1624280.002022-06-208116Budget
30887592.002024-09-198128Actual
32900265.002024-11-198146Actual
22395132.682024-01-1881311Actual
25352245.442024-04-1981111Actual
16918200.002023-08-208146Actual
245487.142024-03-1981212Actual
12561672.002023-04-208114Actual
29080443.372024-07-2081613Actual
2051022.042023-11-2081112Actual
3962372.002022-08-208136Actual
9988537.452023-01-188128Actual
17189507.152023-08-208168Actual
28231737.002024-07-208165Actual
3213835.952022-07-218118Actual
30174492.492024-08-1981213Actual
16837309.002023-08-208116Actual
6582480.002022-10-208118Budget
28842294.382024-07-2081611Actual
91280.002022-05-208163Budget
24201878.372024-03-198118Actual
22012214.002024-01-188146Actual
2195885.002024-01-188126Actual
38599424.002025-04-208136Actual
3786480.002022-08-208165Budget
12891122.002023-04-208126Actual
3912200.002022-08-208126Budget
11859248.002023-03-208146Actual
21337174.172023-12-2181111Actual
16892308.002023-08-208136Actual
297331331.412024-08-198118Actual
35094299.002025-01-188116Actual
9395500.002023-01-188165Actual
35974653.002025-02-188163Actual
2663551.002022-07-218165Actual
26207926.002024-05-198117Actual
22368101.822024-01-1881211Actual
22340220.982024-01-1881111Actual
31061273.102024-09-1981411Actual
33730224.002024-12-208173Actual
33549434.592024-11-1981213Actual
7750316.242022-11-208128Actual
19223458.672023-10-208168Actual
12373380.002023-04-208113Budget
5706232.002022-10-208163Actual
2606551.002022-07-218115Actual
1939076.292023-10-2081511Actual
27244144.002024-06-198156Actual
1583255.002023-07-218126Actual
2153827.362023-12-2181112Actual
17189.002022-05-208173Actual
11306255.002023-03-208163Actual
30709259.002024-09-198166Actual
15022819.002023-06-208117Actual
6503491.002022-10-208167Actual
18099468.002023-09-208167Actual
915168.002023-01-188173Actual
16686361.002023-08-208164Actual
17090.002022-05-208173Budget
6692280.002022-10-208168Budget
35940921.002025-02-188113Actual
31722107.002024-10-198126Actual
9619215.002023-01-188146Actual
3538100.002022-08-208173Budget
16037650.002023-07-218167Actual
5707200.002022-10-208163Budget
13362200.002023-04-208128Budget
32213105.022024-10-1981511Actual
30676168.002024-09-198156Actual
1956549.002022-06-208117Actual
8077741.002022-12-218114Actual
1722410.002022-06-208136Actual
1161386.002022-06-208113Actual
3648445.002022-08-208164Actual
18007249.002023-09-208166Actual
34082264.002024-12-208166Actual
165311004.002023-08-208113Actual
33310207.152024-11-1981411Actual
36093811.002025-02-188164Actual
23400146.512024-02-1881411Actual
4256380.002022-08-208167Budget
37243858.002025-03-208164Actual
17329149.702023-08-2081411Actual
7095480.002022-11-208115Budget
23105643.002024-02-188117Actual
4910480.002022-09-208165Budget
37031446.872025-02-1881613Actual
31637761.002024-10-198165Actual
29047664.422024-07-2081213Actual
2434872.042024-03-1981211Actual
2394052.002024-03-198126Actual
3791249.702025-03-2081511Actual
9259480.002023-01-188164Budget
11858280.002023-03-208146Budget
1816125.002022-06-208156Actual
4442280.002022-08-208168Budget
19807488.002023-11-208115Actual
347881061.002025-01-188113Actual
2056842.252023-11-2081612Actual
29020343.362024-07-2081113Actual
13363405.632023-04-208128Actual
14674342.002023-06-208164Actual
31034330.552024-09-1981311Actual
29881113.532024-08-1981211Actual
35001921.002025-01-188115Actual
10375480.002023-02-188164Budget
39036350.772025-04-2081411Actual
1483550.002022-06-208115Budget
14233195.442023-05-2081111Actual
318921071.002024-10-198117Actual
175631102.002023-09-208113Actual
37475275.002025-03-208146Actual
25948558.002024-05-198165Actual
1747514.592023-08-2081212Actual
17247191.192023-08-2081111Actual
34731415.292024-12-2081613Actual
1933663.532023-10-2081311Actual
2143417.762022-06-208128Actual
21245532.912023-12-218128Actual
6209406.002022-10-208136Actual
9941480.002023-01-188118Budget
14906175.002023-06-208146Actual
32548602.002024-11-198163Actual
10315650.002023-02-188114Actual
29172635.002024-08-198163Actual
35446749.582025-01-188168Actual
28138717.002024-07-208164Actual
17683516.002023-09-208114Actual
28289379.002024-07-208116Actual
8215480.002022-12-218115Budget
31273239.852024-09-1981113Actual
372081275.002025-03-208114Actual
21986330.002024-01-188136Actual
26089160.002024-05-198146Actual
26148179.002024-05-198166Actual
32338457.152024-10-1981612Actual
22128657.002024-01-188117Actual
34293608.672024-12-208168Actual
12233200.002023-03-208128Budget
1020280.002022-05-208128Budget
1727572.042023-08-2081211Actual
11059480.002023-02-188118Budget
19596955.002023-11-208113Actual
30380.002022-05-208113Budget
12232284.422023-03-208128Actual
4989316.002022-09-208116Actual
6257280.002022-10-208146Budget
25049102.002024-04-198156Actual
22638598.002024-02-188163Actual
308591625.352024-09-198118Actual
17034709.002023-08-208117Actual
27894671.442024-06-1981213Actual
31926850.002024-10-198167Actual
10188243.002023-02-188163Actual
12106480.002023-03-208167Budget
1735637.992023-08-2081511Actual
25023180.002024-04-198146Actual
16651678.002023-08-208114Actual
2880859.272024-07-2081511Actual
13628494.002023-05-208114Actual
18218592.002023-09-208168Actual
8826669.282022-12-218118Actual
13235480.002023-04-208167Budget
32423610.042024-10-1981213Actual
13315842.012023-04-208118Actual
17598686.002023-09-208163Actual
3864280.002022-08-208116Budget
19927104.002023-11-208126Actual
7484246.002022-11-208166Actual
5645329.002022-10-208113Actual
20838497.002023-12-218115Actual
2886280.002022-07-218146Budget
7331401.002022-11-208136Actual
20985324.002023-12-218136Actual
15805279.002023-07-218116Actual
12435200.002023-04-208163Budget
14521864.002023-06-208113Actual
30569344.002024-09-198116Actual
16215232.682023-07-2181111Actual
292571111.002024-08-198114Actual
23226417.762024-02-188128Actual
16779512.002023-08-208165Actual
246371023.002024-04-198113Actual
21873366.002024-01-188165Actual
12184725.342023-03-208118Actual
279183.002022-07-218126Actual
1830436.932023-09-2081211Actual
1632436.932023-07-2181511Actual
34880275.002025-01-188173Actual
2142280.002022-06-208128Budget
28900377.362024-07-2081112Actual
31602815.002024-10-198115Actual
4848572.002022-09-208115Actual
11107402.602023-02-188128Actual
27455867.762024-06-198128Actual
370881180.002025-03-208113Actual
38571162.002025-04-208126Actual
33464503.962024-11-1981612Actual
23198832.912024-02-188118Actual
21781307.002024-01-188164Actual
27547499.702024-06-1981111Actual
36972460.912025-02-1881113Actual
2251313.532024-01-1881112Actual
27218291.002024-06-198146Actual
9572401.002023-01-188136Actual
19630650.002023-11-208163Actual
26717217.052024-05-1981113Actual
34823648.002025-01-188163Actual
2934167.002022-07-218156Actual
19900260.002023-11-208116Actual
3260280.002022-07-218128Budget
23994218.002024-03-198146Actual
8137482.002022-12-218164Actual
4768509.002022-09-208164Actual
284861215.002024-07-208117Actual
29853510.342024-08-1981111Actual
11246439.002023-03-208113Actual
892380.002022-05-208167Budget
9801637.002023-01-188117Actual
23607967.002024-03-198113Actual
9475380.002023-01-188116Budget
33344340.132024-11-1981611Actual
154991112.002023-07-218113Actual
38181732.842025-03-2081613Actual
129761.002022-06-208173Actual
2892869.912024-07-2081212Actual
331081255.652024-11-198118Actual
8547200.002022-12-218156Budget
16744525.002023-08-208115Actual
15591177.002023-07-218173Actual
8875385.942022-12-218128Actual
12293280.002023-03-208168Budget
29229278.002024-08-198173Actual
29292657.002024-08-198164Actual
37180251.002025-03-208173Actual
26834975.002024-06-198113Actual
12294378.362023-03-208168Actual
3343069.912024-11-1981212Actual
4988280.002022-09-208116Budget
28641634.432024-07-208168Actual
34379113.532024-12-2081211Actual
18276185.872023-09-2081111Actual
9989280.002023-01-188128Budget
2664480.002022-07-218165Budget
359550.002022-05-208115Budget
891418.002022-05-208167Actual
17155370.792023-08-208128Actual
6210380.002022-10-208136Budget
129690.002022-06-208173Budget
3461200.002022-08-208163Budget
36031195.002025-02-188173Actual
2458033.742024-03-1981612Actual
24229482.912024-03-198128Actual
1526335.872023-06-2081211Actual
25853532.002024-05-198164Actual
24729123.002024-04-198173Actual
10782186.002023-02-188156Actual
6442550.002022-10-208117Budget
9722266.002023-01-188166Actual
10591280.002023-02-188116Budget
29350806.002024-08-198115Actual
1624332.672023-07-2181211Actual
23346110.342024-02-1881211Actual
12105409.002023-03-208167Actual
1405380.002022-06-208164Budget
3320280.002022-07-218168Budget
191611192.012023-10-208118Actual

Generated 2025-06-19 15:42:46.972 UTC