[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 120   

983 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5566280.002022-09-048168Budget
12513100.002023-04-048173Budget
3539107.002022-08-048173Actual
4255468.002022-08-048167Actual
1933663.532023-10-0481311Actual
3461200.002022-08-048163Budget
21067263.002023-12-058166Actual
12434221.002023-04-048163Actual
15591177.002023-07-058173Actual
3071550.002022-07-058117Budget
2543499.702024-04-0381411Actual
31061273.102024-09-0381411Actual
26115130.002024-05-038156Actual
24201878.372024-03-038118Actual
4768509.002022-09-048164Actual
27277282.002024-06-038166Actual
25818778.002024-05-038114Actual
291371073.002024-08-038113Actual
37301860.002025-03-048115Actual
376831310.202025-03-048118Actual
13094289.002023-04-048166Actual
8453406.002022-12-058136Actual
36271103.002025-02-028126Actual
1632436.932023-07-0581511Actual
32900265.002024-11-038146Actual
35036585.002025-01-028165Actual
23762456.002024-03-038164Actual
11714280.002023-03-048116Budget
12293280.002023-03-048168Budget
39009210.342025-04-0481311Actual
2016380.002022-06-048167Budget
9259480.002023-01-028164Budget
31181130.552024-09-0381212Actual
34494461.412024-12-0481611Actual
5457480.002022-09-048118Budget
27547499.702024-06-0381111Actual
10980480.002023-02-028167Budget
1544244.382023-06-0481612Actual
15534585.002023-07-058163Actual
5085380.002022-09-048136Budget
13315842.012023-04-048118Actual
21419146.512023-12-0581411Actual
308591625.352024-09-038118Actual
16123458.672023-07-058128Actual
4707709.002022-09-048114Actual
6257280.002022-10-048146Budget
11107402.602023-02-028128Actual
20218532.912023-11-048128Actual
2557915.652024-04-0381212Actual
10591280.002023-02-028116Budget
8933296.542022-12-058168Actual
500280.002022-05-048116Budget
19981195.002023-11-048146Actual
37031446.872025-02-0281613Actual
32159264.592024-10-0381311Actual
35586250.762025-01-0281411Actual
17189507.152023-08-048168Actual
23727634.002024-03-038114Actual
38003257.152025-03-0481112Actual
34672446.872024-12-0481113Actual
3213835.952022-07-058118Actual
22723582.002024-02-028114Actual
26926260.002024-06-038173Actual
16623275.002023-08-048173Actual
27079585.002024-06-038165Actual
32959351.002024-11-038166Actual
39036350.772025-04-0481411Actual
34823648.002025-01-028163Actual
12561672.002023-04-048114Actual
8278414.002022-12-058165Actual
1345650.002022-06-048114Actual
14965223.002023-06-048166Actual
6303152.002022-10-048156Actual
11635380.002023-03-048165Budget
17598686.002023-09-048163Actual
24672637.002024-04-038163Actual
5565398.062022-09-048168Actual
12560650.002023-04-048114Budget
25082270.002024-04-038166Actual
24997327.002024-04-038136Actual
4196468.002022-08-048117Actual
9723280.002023-01-028166Budget
4658100.002022-09-048173Budget
31300443.372024-09-0381213Actual
20309243.322023-11-0481111Actual
11306255.002023-03-048163Actual
35704369.912025-01-0281112Actual
2195885.002024-01-028126Actual
30766994.002024-09-038117Actual
35883457.402025-01-0281613Actual
1546480.002022-06-048165Budget
28231737.002024-07-048165Actual
16358128.422023-07-0581611Actual
33136620.792024-11-038128Actual
11762100.002023-03-048126Budget
27656119.912024-06-0381511Actual
21337174.172023-12-0581111Actual
23048263.002024-02-028166Actual
13424522.302023-04-048168Actual
3783197.572025-03-0481211Actual
5784124.002022-10-048173Actual
22603984.002024-02-028113Actual
34082264.002024-12-048166Actual
34293608.672024-12-048168Actual
3906349.702025-04-0481511Actual
13817295.002023-05-048116Actual
2469779.002022-07-058114Actual
6691414.732022-10-048168Actual
2434872.042024-03-0381211Actual
285791537.472024-07-048118Actual
750302.002022-05-048166Actual
31034330.552024-09-0381311Actual
10188243.002023-02-028163Actual
23105643.002024-02-028117Actual
11167414.732023-02-028168Actual
3785561.002022-08-048165Actual
1769283.002022-06-048146Actual
7096436.002022-11-048115Actual
13628494.002023-05-048114Actual
23968321.002024-03-038136Actual
6630385.942022-10-048128Actual
26834975.002024-06-038113Actual
38393686.002025-04-048164Actual
151151084.432023-06-048118Actual
29047664.422024-07-0481213Actual
8216520.002022-12-058115Actual
8747480.002022-12-058167Budget
2033768.852023-11-0481211Actual
9396380.002023-01-028165Budget
360499.002022-05-048115Actual
9198715.002023-01-028114Actual
20132473.002023-11-048167Actual
802890.002022-12-058173Budget
22340220.982024-01-0281111Actual
27629281.622024-06-0381411Actual
24262638.972024-03-038168Actual
23346110.342024-02-0281211Actual
38684332.002025-04-048166Actual
29020343.362024-07-0481113Actual
4256380.002022-08-048167Budget
35234291.002025-01-028166Actual
37803401.832025-03-0481111Actual
34880275.002025-01-028173Actual
5317550.002022-09-048117Budget
33730224.002024-12-048173Actual
359550.002022-05-048115Budget
1404421.002022-06-048164Actual
24320169.912024-03-0381111Actual
14111931.402023-05-048118Actual
29350806.002024-08-038115Actual
37745819.282025-03-048168Actual
2992358.002022-07-058166Actual
11247380.002023-03-048113Budget
16837309.002023-08-048116Actual
26744622.322024-05-0381213Actual
296401093.002024-08-038117Actual
28842294.382024-07-0481611Actual
31544693.002024-10-038164Actual
549129.002022-05-048126Actual
8606310.002022-12-058166Actual
14315101.822023-05-0481411Actual
1625321.002022-06-048116Actual
23642538.002024-03-038163Actual
12105409.002023-03-048167Actual
3538100.002022-08-048173Budget
252321051.102024-04-038118Actual
11385100.002023-03-048173Budget
24463227.362024-03-0381611Actual
37534332.002025-03-048166Actual
8405200.002022-12-058126Budget
9338478.002023-01-028115Actual
12512133.002023-04-048173Actual
29550165.002024-08-038156Actual
34050182.002024-12-048156Actual
3688167.782025-02-0281212Actual
4848572.002022-09-048115Actual
6830280.002022-11-048163Budget
35446749.582025-01-028168Actual
33310207.152024-11-0381411Actual
17810478.002023-09-048165Actual
32874376.002024-11-038136Actual
14906175.002023-06-048146Actual
18007249.002023-09-048166Actual
20660614.002023-12-058163Actual
6503491.002022-10-048167Actual
22758354.002024-02-028164Actual
6112302.002022-10-048116Actual
2664480.002022-07-058165Budget
32246298.642024-10-0381611Actual
30709259.002024-09-038166Actual
9013358.002023-01-028113Actual
36186605.002025-02-028165Actual
34174657.002024-12-048167Actual
11715345.002023-03-048116Actual
10782186.002023-02-028156Actual
1830436.932023-09-0481211Actual
11432650.002023-03-048114Budget
23460193.322024-02-0281611Actual
1816125.002022-06-048156Actual
191611192.012023-10-048118Actual
29385691.002024-08-038165Actual
9988537.452023-01-028128Actual
1526335.872023-06-0481211Actual
13757351.002023-05-048165Actual
18358106.082023-09-0481411Actual
34379113.532024-12-0481211Actual
6304200.002022-10-048156Budget
24143549.002024-03-038167Actual
26089160.002024-05-038146Actual
3649480.002022-08-048164Budget
10735319.002023-02-028146Actual
33464503.962024-11-0381612Actual
14051643.002023-05-048167Actual
3864280.002022-08-048116Budget
31602815.002024-10-038115Actual
352911019.002025-01-028117Actual
2452125.232024-03-0381112Actual
2546170.972024-04-0381511Actual
13722563.002023-05-048115Actual
38273608.002025-04-048163Actual
31273239.852024-09-0381113Actual
6034480.002022-10-048165Budget
1443314.592023-05-0481212Actual
4659124.002022-09-048173Actual
3786480.002022-08-048165Budget
1405380.002022-06-048164Budget
15317140.122023-06-0481411Actual
9199650.002023-01-028114Budget
17329149.702023-08-0481411Actual
11858280.002023-03-048146Budget
13362200.002023-04-048128Budget
21986330.002024-01-028136Actual
1727572.042023-08-0481211Actual
8874280.002022-12-058128Budget
4989316.002022-09-048116Actual
4009276.002022-08-048146Actual
25948558.002024-05-038165Actual
10638100.002023-02-028126Budget
36384286.002025-02-028166Actual
31363.002022-05-048113Actual
19189555.642023-10-048128Actual
12435200.002023-04-048163Budget
4909464.002022-09-048165Actual
1160380.002022-06-048113Budget
9572401.002023-01-028136Actual
25913644.002024-05-038115Actual
13235480.002023-04-048167Budget
9666123.002023-01-028156Actual
218650.002022-05-048114Budget
21037164.002023-12-058156Actual
34580126.292024-12-0481212Actual
2342737.992024-02-0281511Actual
279380.002022-05-048164Budget
13034217.002023-04-048156Actual
12940380.002023-04-048136Budget
6631280.002022-10-048128Budget
27369785.002024-06-038167Actual
1953932.672023-10-0481612Actual
7750316.242022-11-048128Actual
2526405.002022-07-058164Actual
9012380.002023-01-028113Budget
35532223.102025-01-0281211Actual
28429300.002024-07-048166Actual
274271269.292024-06-038118Actual
7751280.002022-11-048128Budget
5086350.002022-09-048136Actual
10734280.002023-02-028146Budget
12702480.002023-04-048115Budget
18157842.012023-09-048118Actual
28076254.002024-07-048173Actual
7484246.002022-11-048166Actual
3648445.002022-08-048164Actual
21011223.002023-12-058146Actual
3261316.242022-07-058128Actual
30476770.002024-09-038115Actual
8547200.002022-12-058156Budget
10266100.002023-02-028173Actual
39302627.582025-04-0481213Actual
9665200.002023-01-028156Budget
32513983.002024-11-038113Actual
4334480.002022-08-048118Budget
1219280.002022-06-048163Budget
30801780.002024-09-038167Actual
22282434.422024-01-028168Actual
319841351.112024-10-038118Actual
337581099.002024-12-048114Actual
35765609.282025-01-0281612Actual
28699510.342024-07-0481111Actual
15654395.002023-07-058164Actual
8500200.002022-12-058146Budget
2095785.002023-12-058126Actual
7485280.002022-11-048166Budget
37885336.942025-03-0481411Actual
38896710.192025-04-048168Actual
36596642.002025-02-028168Actual
10189200.002023-02-028163Budget
14732542.002023-06-048115Actual
3962372.002022-08-048136Actual
6956650.002022-11-048114Actual
10639130.002023-02-028126Actual
3865369.002022-08-048116Actual
9989280.002023-01-028128Budget
15945221.002023-07-058166Actual
7702655.642022-11-048118Actual
30887592.002024-09-038128Actual
3133414.002022-07-058167Actual
11906200.002023-03-048156Budget
14173478.362023-05-048168Actual
21873366.002024-01-028165Actual
36682198.642025-02-0281211Actual
24375102.892024-03-0381311Actual
972480.002022-05-048118Budget
19807488.002023-11-048115Actual
28900377.362024-07-0481112Actual
38486806.002025-04-048165Actual
10129380.002023-02-028113Budget
2887276.002022-07-058146Actual
11811380.002023-03-048136Budget
35149372.002025-01-028136Actual
30298683.002024-09-038163Actual
27867224.062024-06-0381113Actual
5972480.002022-10-048115Budget
32423610.042024-10-0381213Actual
4382280.002022-08-048128Budget
28781269.912024-07-0481411Actual
19068736.002023-10-048117Actual
36795294.382025-02-0281611Actual
10374386.002023-02-028164Actual
7624480.002022-11-048167Budget
29935283.742024-08-0381411Actual
7282200.002022-11-048126Budget
29443319.002024-08-038116Actual
20452135.872023-11-0481611Actual
14521864.002023-06-048113Actual
2662540.122024-05-0381112Actual
39275345.122025-04-0481113Actual
13872251.002023-05-048136Actual
17127916.252023-08-048118Actual
21159509.002023-12-058167Actual
1948113.532023-10-0481112Actual
12890100.002023-04-048126Budget
23260458.672024-02-028168Actual
22368101.822024-01-0281211Actual
5644380.002022-10-048113Budget
2892869.912024-07-0481212Actual
30380.002022-05-048113Budget
8136480.002022-12-058164Budget
33228529.492024-11-0381111Actual
246371023.002024-04-038113Actual
28196752.002024-07-048115Actual
3913177.002022-08-048126Actual
20985324.002023-12-058136Actual
154991112.002023-07-058113Actual
10267100.002023-02-028173Budget
383581259.002025-04-048114Actual
3399378.002022-08-048113Actual
1021382.912022-05-048128Actual
18687609.002023-10-048114Actual
29969326.302024-08-0381611Actual
22071251.002024-01-028166Actual
597380.002022-05-048136Budget
26363648.062024-05-038168Actual
18899109.002023-10-048126Actual
7811200.002022-11-048168Budget
31835284.002024-10-038166Actual
11495480.002023-03-048164Budget
10128347.002023-02-028113Actual
7156380.002022-11-048165Budget
3343069.912024-11-0381212Actual
4335642.002022-08-048118Actual
2527380.002022-07-058164Budget
16892308.002023-08-048136Actual
29292657.002024-08-038164Actual
9940975.342023-01-028118Actual
360591321.002025-02-028114Actual
1930937.992023-10-0481211Actual
35326836.002025-01-028167Actual
2355034.802024-02-0281612Actual
279841104.002024-07-048113Actual
26478139.062024-05-0381311Actual
35823229.332025-01-0281113Actual
2094480.002022-06-048118Budget
14016585.002023-05-048117Actual
9618200.002023-01-028146Budget
2283383.002022-07-058113Actual
36709260.342025-02-0281311Actual
185671144.002023-10-048113Actual
29795723.822024-08-038168Actual
19955306.002023-11-048136Actual
14674342.002023-06-048164Actual
2840423.002022-07-058136Actual
26207926.002024-05-038117Actual
36299412.002025-02-028136Actual
2777673.102024-06-0381212Actual
16157638.972023-07-058168Actual
973779.882022-05-048118Actual
18659132.002023-10-048173Actual
12939384.002023-04-048136Actual
13506965.002023-05-048113Actual
3912200.002022-08-048126Budget
4383502.612022-08-048128Actual
9258546.002023-01-028164Actual
330161127.002024-11-038117Actual
13033200.002023-04-048156Budget
832532.002022-05-048117Actual
25023180.002024-04-038146Actual
20097722.002023-11-048117Actual
4769480.002022-09-048164Budget
8454380.002022-12-058136Budget
14139385.942023-05-048128Actual
1722410.002022-06-048136Actual
11574556.002023-03-048115Actual
19423197.572023-10-0481611Actual
33170749.582024-11-038168Actual
38599424.002025-04-048136Actual
14233195.442023-05-0481111Actual
28607655.642024-07-048128Actual
26242725.002024-05-038167Actual
27218291.002024-06-038146Actual
1545382.002022-06-048165Actual
2468650.002022-07-058114Budget
19842386.002023-11-048165Actual
21628891.002024-01-028113Actual
1344650.002022-06-048114Budget
8548207.002022-12-058156Actual
27602350.772024-06-0381311Actual
30089489.072024-08-0381612Actual
2880859.272024-07-0481511Actual
28370253.002024-07-048146Actual
11573480.002023-03-048115Budget
27455867.762024-06-038128Actual
3260280.002022-07-058128Budget
20780414.002023-12-058164Actual
30624353.002024-09-038136Actual
38544319.002025-04-048116Actual
16651678.002023-08-048114Actual
2142280.002022-06-048128Budget
20040221.002023-11-048166Actual
17975104.002023-09-048156Actual
3212480.002022-07-058118Budget
19011260.002023-10-048166Actual
22695252.002024-02-028173Actual
2665942.252024-05-0381612Actual
2157137.992023-12-0581612Actual
11058851.102023-02-028118Actual
10375480.002023-02-028164Budget
15860315.002023-07-058136Actual
32186294.382024-10-0381411Actual
29881113.532024-08-0381211Actual
25696878.002024-05-038113Actual
7234384.002022-11-048116Actual
548100.002022-05-048126Budget
28754253.962024-07-0481311Actual
31007113.532024-09-0381211Actual
263021475.352024-05-038118Actual
17949160.002023-09-048146Actual
1768280.002022-06-048146Budget
7564650.002022-11-048117Budget
32926144.002024-11-038156Actual
34460101.822024-12-0481511Actual
8077741.002022-12-058114Actual
14612127.002023-06-048173Actual
38651208.002025-04-048156Actual
9522139.002023-01-028126Actual
382381061.002025-04-048113Actual
6771435.002022-11-048113Actual
206251023.002023-12-058113Actual
4988280.002022-09-048116Budget
25494183.742024-04-0381611Actual
18099468.002023-09-048167Actual
19363108.212023-10-0481411Actual
2663551.002022-07-058165Actual
15712421.002023-07-058115Actual
4008280.002022-08-048146Budget
4521329.002022-09-048113Actual
21245532.912023-12-058128Actual
23913312.002024-03-038116Actual
1851044.382023-09-0481612Actual
23198832.912024-02-028118Actual
20838497.002023-12-058115Actual
25139842.002024-04-038117Actual
10314650.002023-02-028114Budget
20930236.002023-12-058116Actual
831550.002022-05-048117Budget
7623535.002022-11-048167Actual
7331401.002022-11-048136Actual
24791307.002024-04-038164Actual
34552322.042024-12-0481112Actual
349081240.002025-01-028114Actual
3561352.892025-01-0281511Actual
7332380.002022-11-048136Budget
37421115.002025-03-048126Actual
8607280.002022-12-058166Budget
26423281.622024-05-0381111Actual
4706650.002022-09-048114Budget
23015180.002024-02-028156Actual
14348143.312023-05-0481611Actual
27927685.482024-06-0381613Actual
13314480.002023-04-048118Budget
25049102.002024-04-038156Actual
16779512.002023-08-048165Actual
25790191.002024-05-038173Actual
13423280.002023-04-048168Budget
37180251.002025-03-048173Actual
14932150.002023-06-048156Actual
17390218.852023-08-0481611Actual
10841316.002023-02-028166Actual
32046740.492024-10-038168Actual
33970109.002024-12-048126Actual
19596955.002023-11-048113Actual
31722107.002024-10-038126Actual
27575167.782024-06-0381211Actual
35175225.002025-01-028146Actual
915168.002023-01-028173Actual
242198.002022-07-058173Actual
7155445.002022-11-048165Actual
1876251.002022-06-048166Actual
598372.002022-05-048136Actual
892380.002022-05-048167Budget
3319425.332022-07-058168Actual
32456420.562024-10-0381613Actual
17069488.002023-08-048167Actual
5833787.002022-10-048114Actual
22638598.002024-02-028163Actual
2015436.002022-06-048167Actual
23140702.002024-02-028167Actual
3134380.002022-07-058167Budget
22850395.002024-02-028165Actual
31095362.472024-09-0381611Actual
30418870.002024-09-038164Actual
31802180.002024-10-038156Actual
24020175.002024-03-038156Actual
10781200.002023-02-028156Budget
7378200.002022-11-048146Budget
6957650.002022-11-048114Budget
4442280.002022-08-048168Budget
19630650.002023-11-048163Actual
5893382.002022-10-048164Actual
11059480.002023-02-028118Budget
33402284.812024-11-0381112Actual
28344440.002024-07-048136Actual
37858330.552025-03-0481311Actual
29761628.372024-08-038128Actual
30596162.002024-09-038126Actual
10049473.822023-01-028168Actual
39183150.762025-04-0481212Actual
2056842.252023-11-0481612Actual
6770380.002022-11-048113Budget
3460237.002022-08-048163Actual
690996.002022-11-048173Actual
2605550.002022-07-058115Budget
1624332.672023-07-0581211Actual
4117280.002022-08-048166Budget
1744814.592023-08-0481112Actual
18185385.942023-09-048128Actual
2606551.002022-07-058115Actual
7425116.002022-11-048156Actual
1950814.592023-10-0481212Actual
22455229.492024-01-0281611Actual
11433729.002023-03-048114Actual
30676168.002024-09-038156Actual
3587700.002022-08-048114Actual
36031195.002025-02-028173Actual
17302101.822023-08-0481311Actual
27137302.002024-06-038116Actual
38123329.332025-03-0481113Actual
29470105.002024-08-038126Actual
419414.002022-05-048165Actual
12294378.362023-03-048168Actual
2790100.002022-07-058126Budget
18814512.002023-10-048165Actual
2351827.362024-02-0281112Actual
5133280.002022-09-048146Budget
5318488.002022-09-048117Actual
370881180.002025-03-048113Actual
38776722.002025-04-048167Actual
2053713.532023-11-0481212Actual
1624280.002022-06-048116Budget
6442550.002022-10-048117Budget
27164138.002024-06-038126Actual
30174492.492024-08-0381213Actual
17034709.002023-08-048117Actual
1956549.002022-06-048117Actual
20190946.552023-11-048118Actual
5707200.002022-10-048163Budget
3398380.002022-08-048113Budget
32304349.702024-10-0381112Actual
36853274.172025-02-0281112Actual
2442934.802024-03-0381511Actual
33638983.002024-12-048113Actual
6363280.002022-10-048166Budget
1750644.382023-08-0481612Actual
22908248.002024-02-028116Actual
5971561.002022-10-048115Actual
21839542.002024-01-028115Actual
39155356.082025-04-0481112Actual
1847730.552023-09-0481112Actual
27046802.002024-06-038115Actual
23373132.682024-02-0281311Actual
28289379.002024-07-048116Actual
279183.002022-07-058126Actual
278464.002022-05-048164Actual
9073250.002023-01-028163Actual
29853510.342024-08-0381111Actual
375911019.002025-03-048117Actual
33283216.722024-11-0381311Actual
12763370.002023-04-048165Actual
19281232.682023-10-0481111Actual
12986307.002023-04-048146Actual
17717384.002023-09-048164Actual
21392149.702023-12-0581311Actual
2538035.872024-04-0381211Actual
35094299.002025-01-028116Actual
15912160.002023-07-058156Actual
165311004.002023-08-048113Actual
32396376.702024-10-0381113Actual
2603560.002024-05-038126Actual
37501202.002025-03-048156Actual
3961380.002022-08-048136Budget
21279482.912023-12-058168Actual
18872221.002023-10-048116Actual
2933200.002022-07-058156Budget
36999497.752025-02-0281213Actual
29908317.792024-08-0381311Actual
22963305.002024-02-028136Actual
4847480.002022-09-048115Budget
2204280.002022-06-048168Budget
4055200.002022-08-048156Budget
38065609.282025-03-0481612Actual
9072280.002023-01-028163Budget
10979509.002023-02-028167Actual
12701596.002023-04-048115Actual
35646344.382025-01-0281611Actual
7016480.002022-11-048164Budget
12184725.342023-03-048118Actual
17868315.002023-09-048116Actual
347881061.002025-01-028113Actual
34406300.762024-12-0481311Actual
7379275.002022-11-048146Actual
3727480.002022-08-048115Budget
36654561.412025-02-0281111Actual
22249443.512024-01-028128Actual
10919591.002023-02-028117Actual
8685514.002022-12-058117Actual
36093811.002025-02-028164Actual
11905127.002023-03-048156Actual
17923347.002023-09-048136Actual
4195550.002022-08-048117Budget
9475380.002023-01-028116Budget
14555686.002023-06-048163Actual
38862537.452025-04-048128Actual
2293558.002024-02-028126Actual
8501233.002022-12-058146Actual
342321305.652024-12-048118Actual
12372350.002023-04-048113Actual
9722266.002023-01-028166Actual
23855452.002024-03-038165Actual
35201147.002025-01-028156Actual
34024260.002024-12-048146Actual
5036139.002022-09-048126Actual
5377380.002022-09-048167Budget
3803165.652025-03-0481212Actual
12622514.002023-04-048164Actual
22221851.102024-01-028118Actual
1138462.002023-03-048173Actual
21480143.312023-12-0581611Actual
32761790.002024-11-038165Actual
8356414.002022-12-058116Actual
17655122.002023-09-048173Actual
18331106.082023-09-0481311Actual
318921071.002024-10-038117Actual
915090.002023-01-028173Budget
32726827.002024-11-038115Actual
6583798.072022-10-048118Actual
331081255.652024-11-038118Actual
24402147.572024-03-0381411Actual
1080280.002022-05-048168Budget
26566152.892024-05-0381611Actual
35732150.762025-01-0281212Actual
18276185.872023-09-0481111Actual
3072689.002022-07-058117Actual
6113280.002022-10-048116Budget
39335594.252025-04-0481613Actual
11494494.002023-03-048164Actual
23607967.002024-03-038113Actual
15886186.002023-07-058146Actual
28521707.002024-07-048167Actual
28641634.432024-07-048168Actual
326331346.002024-11-038114Actual
11812401.002023-03-048136Actual
5504280.002022-09-048128Budget
129761.002022-06-048173Actual
31481246.002024-10-038173Actual
372081275.002025-03-048114Actual
12842280.002023-04-048116Budget
37475275.002025-03-048146Actual
5645329.002022-10-048113Actual
11763186.002023-03-048126Actual
33793717.002024-12-048164Actual
15022819.002023-06-048117Actual
36562608.672025-02-028128Actual
2254646.502024-01-0281612Actual
35121126.002025-01-028126Actual
20391140.122023-11-0481411Actual
10687380.002023-02-028136Budget
245487.142024-03-0381212Actual
17775399.002023-09-048115Actual
6441715.002022-10-048117Actual
2458033.742024-03-0381612Actual
18927289.002023-10-048136Actual
26330661.702024-05-038128Actual
39217581.622025-04-0481612Actual
33943375.002024-12-048116Actual
1079370.792022-05-048168Actual
341391093.002024-12-048117Actual
9474391.002023-01-028116Actual
25731608.002024-05-038163Actual
30206443.372024-08-0381613Actual
7891380.002022-12-058113Budget
38181732.842025-03-0481613Actual
31776228.002024-10-038146Actual
4580214.002022-09-048163Actual
33673614.002024-12-048163Actual
12185480.002023-03-048118Budget
13236486.002023-04-048167Actual
23226417.762024-02-028128Actual
6160200.002022-10-048126Budget
24884425.002024-04-038165Actual
26008181.002024-05-038116Actual
2036463.532023-11-0481311Actual
1483550.002022-06-048115Budget
12233200.002023-03-048128Budget
19927104.002023-11-048126Actual
20745651.002023-12-058114Actual
24757627.002024-04-038114Actual
11859248.002023-03-048146Actual
16270103.952023-07-0581311Actual
22989167.002024-02-028146Actual
7563715.002022-11-048117Actual
15747452.002023-07-058165Actual
34731415.292024-12-0481613Actual
24109733.002024-03-038117Actual
1939076.292023-10-0481511Actual
3320280.002022-07-058168Budget
30569344.002024-09-038116Actual
212171105.652023-12-058118Actual
28727148.632024-07-0481211Actual
5239310.002022-09-048166Actual
21931226.002024-01-028116Actual
8404161.002022-12-058126Actual
29229278.002024-08-038173Actual
2993280.002022-07-058166Budget
12891122.002023-04-048126Actual
16918200.002023-08-048146Actual
33998412.002024-12-048136Actual
2343280.002022-07-058163Budget
1384481.002023-05-048126Actual
26777457.402024-05-0381613Actual
6209406.002022-10-048136Actual
38330185.002025-04-048173Actual
31637761.002024-10-038165Actual
2041877.362023-11-0481511Actual
31332446.872024-09-0381613Actual
37394336.002025-03-048116Actual
33549434.592024-11-0381213Actual
7950280.002022-12-058163Budget
34433267.792024-12-0481411Actual
26717217.052024-05-0381113Actual
242090.002022-07-058173Budget
24052199.002024-03-038166Actual
1484643.002022-06-048115Actual
19223458.672023-10-048168Actual
18779395.002023-10-048115Actual
28138717.002024-07-048164Actual
26505132.682024-05-0381411Actual
22422147.572024-01-0281411Actual
802993.002022-12-058173Actual
38571162.002025-04-048126Actual
9801637.002023-01-028117Actual
10512380.002023-02-028165Budget
4441458.672022-08-048168Actual
12373380.002023-04-048113Budget
5785100.002022-10-048173Budget
12987280.002023-04-048146Budget
387411102.002025-04-048117Actual
2153827.362023-12-0581112Actual
5706232.002022-10-048163Actual
1955550.002022-06-048117Budget
8875385.942022-12-058128Actual
302631136.002024-09-038113Actual
14825256.002023-06-048116Actual
501361.002022-05-048116Actual
313891115.002024-10-038113Actual
36476828.002025-02-028167Actual
4520380.002022-09-048113Budget
353841305.652025-01-028118Actual
35940921.002025-02-028113Actual
20251614.732023-11-048168Actual
16744525.002023-08-048115Actual
36325261.002025-02-028146Actual
5892480.002022-10-048164Budget
12043550.002023-03-048117Budget
2561127.362024-04-0381612Actual
13173499.002023-04-048117Actual
7017459.002022-11-048164Actual
16037650.002023-07-058167Actual
9571380.002023-01-028136Budget
16095940.492023-07-058118Actual
16215232.682023-07-0581111Actual
13174550.002023-04-048117Budget
10454480.002023-02-028115Budget
19103708.002023-10-048167Actual
11307200.002023-03-048163Budget
36972460.912025-02-0281113Actual
31750405.002024-10-038136Actual
12623480.002023-04-048164Budget
281041346.002024-07-048114Actual
10688391.002023-02-028136Actual
11168280.002023-02-028168Budget
1747514.592023-08-0481212Actual
6033459.002022-10-048165Actual
21747567.002024-01-028114Actual
12843317.002023-04-048116Actual
1446439.062023-05-0481612Actual
2555220.972024-04-0381112Actual
9395500.002023-01-028165Actual
2496956.002024-04-038126Actual
18419138.002023-09-0481611Actual
9861393.002023-01-028167Actual
1583255.002023-07-058126Actual
22038117.002024-01-028156Actual
364411149.002025-02-028117Actual
11964280.002023-03-048166Budget
35504436.942025-01-0281111Actual
3586650.002022-08-048114Budget
12044525.002023-03-048117Actual
5037200.002022-09-048126Budget
751280.002022-05-048166Budget
284861215.002024-07-048117Actual
23994218.002024-03-038146Actual
32132226.302024-10-0381211Actual
26869775.002024-06-038163Actual
23400146.512024-02-0281411Actual
18721387.002023-10-048164Actual
7235380.002022-11-048116Budget
8076650.002022-12-058114Budget
292571111.002024-08-038114Actual
219650.002022-05-048114Actual
691200.002022-05-048156Budget
35559256.082025-01-0281311Actual
12106480.002023-03-048167Budget
175631102.002023-09-048113Actual
22128657.002024-01-028117Actual
1426136.932023-05-0481211Actual
26148179.002024-05-038166Actual
30650209.002024-09-038146Actual
6504380.002022-10-048167Budget
1020280.002022-05-048128Budget
297331331.412024-08-038118Actual
33885768.002024-12-048165Actual
7890332.002022-12-058113Actual
37123797.002025-03-048163Actual
27748394.382024-06-0381112Actual
6362235.002022-10-048166Actual
2282380.002022-07-058113Budget
14852104.002023-06-048126Actual
13924152.002023-05-048156Actual
19749331.002023-11-048164Actual
690890.002022-11-048173Budget
29524248.002024-08-038146Actual
33522369.682024-11-0381113Actual
22816504.002024-02-028115Actual
10590338.002023-02-028116Actual
18953159.002023-10-048146Actual
2203434.422022-06-048168Actual
1686479.002023-08-048126Actual
90278.002022-05-048163Actual
891418.002022-05-048167Actual
37449361.002025-03-048136Actual
26988686.002024-06-038164Actual
32605322.002024-11-038173Actual
91280.002022-05-048163Budget
24229482.912024-03-038128Actual
31424635.002024-10-038163Actual
37945359.282025-03-0481611Actual
15143402.602023-06-048128Actual
36914423.112025-02-0281612Actual
1641626.292023-07-0581112Actual
7951257.002022-12-058163Actual
27894671.442024-06-0381213Actual
692162.002022-05-048156Actual
15805279.002023-07-058116Actual
1440623.102023-05-0481112Actual
1672100.002022-06-048126Budget
8827480.002022-12-058118Budget
17247191.192023-08-0481111Actual
365341502.622025-02-028118Actual
5132192.002022-09-048146Actual
25853532.002024-05-038164Actual
27489592.002024-06-038168Actual
22395132.682024-01-0281311Actual
10453514.002023-02-028115Actual
31153377.362024-09-0381112Actual
29498421.002024-08-038136Actual
5378386.002022-09-048167Actual
21781307.002024-01-028164Actual
38982210.342025-04-0481211Actual
32548602.002024-11-038163Actual
13662431.002023-05-048164Actual
35001921.002025-01-028115Actual
31215536.942024-09-0381612Actual
303831148.002024-09-038114Actual
29172635.002024-08-038163Actual
23699124.002024-03-038173Actual
18602579.002023-10-048163Actual
8934200.002022-12-058168Budget
35412642.002025-01-028128Actual
4581200.002022-09-048163Budget
34943828.002025-01-028164Actual
6582480.002022-10-048118Budget
6692280.002022-10-048168Budget
14640577.002023-06-048114Actual
11965275.002023-03-048166Actual
27690343.322024-06-0381611Actual
14767359.002023-06-048165Actual
20007119.002023-11-048156Actual
8137482.002022-12-058164Actual
2051022.042023-11-0481112Actual
33344340.132024-11-0381611Actual
16686361.002023-08-048164Actual
10920550.002023-02-028117Budget
32819394.002024-11-038116Actual
2144633.742023-12-0581511Actual
10511427.002023-02-028165Actual
32104461.412024-10-0381111Actual
2886280.002022-07-058146Budget
16297135.872023-07-0581411Actual
27192409.002024-06-038136Actual
36351198.002025-02-028156Actual
6161157.002022-10-048126Actual
5832650.002022-10-048114Budget
36763117.782025-02-0281511Actual
13363405.632023-04-048128Actual
37625834.002025-03-048167Actual
12232284.422023-03-048128Actual
31695351.002024-10-038116Actual
3791249.702025-03-0481511Actual
9619215.002023-01-028146Actual
30511669.002024-09-038165Actual
7283176.002022-11-048126Actual
6256313.002022-10-048146Actual
35974653.002025-02-028163Actual
27244144.002024-06-038156Actual
10315650.002023-02-028114Actual
33581678.462024-11-0381613Actual
2136599.702023-12-0581211Actual
19715570.002023-11-048114Actual
30355258.002024-09-038173Actual
32338457.152024-10-0381612Actual
34351588.002024-12-0481111Actual
25260502.612024-04-038128Actual
12764380.002023-04-048165Budget
1735637.992023-08-0481511Actual
13541707.002023-05-048163Actual
11106200.002023-02-028128Budget
37243858.002025-03-048164Actual
26451116.722024-05-0381211Actual
29080443.372024-07-0481613Actual
2251313.532024-01-0281112Actual
7812301.092022-11-048168Actual
23820482.002024-03-038115Actual
17155370.792023-08-048128Actual
1789587.002023-09-048126Actual
21662656.002024-01-028163Actual
30921851.102024-09-038168Actual
25174614.002024-04-038167Actual
14880306.002023-06-048136Actual
8826669.282022-12-058118Actual
8748468.002022-12-058167Actual
26063276.002024-05-038136Actual
9523200.002023-01-028126Budget
2143417.762022-06-048128Actual
32012717.762024-10-038128Actual

Generated 2025-06-03 10:05:08.036 UTC