[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 240   

843 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21011223.002024-07-078146Actual
5179179.002023-04-078156Actual
21337174.172024-07-0781111Actual
5085380.002023-04-078136Budget
2934167.002023-02-058156Actual
4117280.002023-03-078166Budget
34552322.042025-07-0781112Actual
360499.002022-12-058115Actual
3648445.002023-03-078164Actual
18927289.002024-05-068136Actual
1735637.992024-03-0681511Actual
34823648.002025-08-058163Actual
31273239.852025-04-0681113Actual
5239310.002023-04-078166Actual
25139842.002024-11-048117Actual
6830280.002023-06-078163Budget
26478139.062024-12-0481311Actual
12842280.002023-11-058116Budget
19807488.002024-06-068115Actual
22128657.002024-08-048117Actual
831550.002022-12-058117Budget
37123797.002025-10-058163Actual
17683516.002024-04-068114Actual
2394052.002024-10-048126Actual
20391140.122024-06-0681411Actual
34174657.002025-07-078167Actual
29443319.002025-03-068116Actual
10919591.002023-09-058117Actual
175631102.002024-04-068113Actual
7702655.642023-06-078118Actual
5707200.002023-05-078163Budget
691200.002022-12-058156Budget
27192409.002025-01-048136Actual
37885336.942025-10-0581411Actual
9396380.002023-08-058165Budget
32012717.762025-05-068128Actual
1529097.572024-01-0581311Actual
20309243.322024-06-0681111Actual
36972460.912025-09-0581113Actual
206251023.002024-07-078113Actual
6034480.002023-05-078165Budget
26148179.002024-12-048166Actual
22340220.982024-08-0481111Actual
16270103.952024-02-0581311Actual
22395132.682024-08-0481311Actual
90278.002022-12-058163Actual
31926850.002025-05-068167Actual
21245532.912024-07-078128Actual
7331401.002023-06-078136Actual
23460193.322024-09-0481611Actual
29675772.002025-03-068167Actual
26363648.062024-12-048168Actual
38599424.002025-11-058136Actual
33970109.002025-07-078126Actual
6441715.002023-05-078117Actual
10840280.002023-09-058166Budget
30476770.002025-04-068115Actual
25174614.002024-11-048167Actual
29969326.302025-03-0681611Actual
32246298.642025-05-0681611Actual
13033200.002023-11-058156Budget
6304200.002023-05-078156Budget
2886280.002023-02-058146Budget
30624353.002025-04-068136Actual
37180251.002025-10-058173Actual
2538035.872024-11-0481211Actual
18218592.002024-04-068168Actual
3072689.002023-02-058117Actual
14348143.312023-12-0581611Actual
26717217.052024-12-0481113Actual
12232284.422023-10-058128Actual
6113280.002023-05-078116Budget
1021382.912022-12-058128Actual
30206443.372025-03-0681613Actual
5180200.002023-04-078156Budget
4521329.002023-04-078113Actual
21781307.002024-08-048164Actual
30089489.072025-03-0681612Actual
692162.002022-12-058156Actual
9523200.002023-08-058126Budget
2887276.002023-02-058146Actual
19189555.642024-05-068128Actual
38330185.002025-11-058173Actual
5037200.002023-04-078126Budget
3961380.002023-03-078136Budget
6631280.002023-05-078128Budget
21067263.002024-07-078166Actual
21747567.002024-08-048114Actual
19011260.002024-05-068166Actual
18687609.002024-05-068114Actual
3803165.652025-10-0581212Actual
26926260.002025-01-048173Actual
30027339.062025-03-0681112Actual
37336715.002025-10-058165Actual
25731608.002024-12-048163Actual
17655122.002024-04-068173Actual
23400146.512024-09-0481411Actual
2543499.702024-11-0481411Actual
548100.002022-12-058126Budget
36736229.492025-09-0581411Actual
32396376.702025-05-0681113Actual
28842294.382025-02-0481611Actual
14051643.002023-12-058167Actual
9199650.002023-08-058114Budget
2142280.002023-01-058128Budget
25082270.002024-11-048166Actual
15057643.002024-01-058167Actual
9802650.002023-08-058117Budget
3538100.002023-03-078173Budget
29881113.532025-03-0681211Actual
31332446.872025-04-0681613Actual
4658100.002023-04-078173Budget
297331331.412025-03-068118Actual
5086350.002023-04-078136Actual
6363280.002023-05-078166Budget
21931226.002024-08-048116Actual
33793717.002025-07-078164Actual
2546170.972024-11-0481511Actual
2157137.992024-07-0781612Actual
7095480.002023-06-078115Budget
383581259.002025-11-058114Actual
6692280.002023-05-078168Budget
2933200.002023-02-058156Budget
30709259.002025-04-068166Actual
10639130.002023-09-058126Actual
12939384.002023-11-058136Actual
28370253.002025-02-048146Actual
91280.002022-12-058163Budget
1672100.002023-01-058126Budget
5317550.002023-04-078117Budget
8404161.002023-07-088126Actual
13174550.002023-11-058117Budget
1769283.002023-01-058146Actual
1933663.532024-05-0681311Actual
33256203.952025-06-0681211Actual
23140702.002024-09-048167Actual
5238280.002023-04-078166Budget
7234384.002023-06-078116Actual
37421115.002025-10-058126Actual
10189200.002023-09-058163Budget
19981195.002024-06-068146Actual
750302.002022-12-058166Actual
16651678.002024-03-068114Actual
14674342.002024-01-058164Actual
32132226.302025-05-0681211Actual
1750644.382024-03-0681612Actual
32104461.412025-05-0681111Actual
20040221.002024-06-068166Actual
12512133.002023-11-058173Actual
10049473.822023-08-058168Actual
9618200.002023-08-058146Budget
24375102.892024-10-0481311Actual
37501202.002025-10-058156Actual
31481246.002025-05-068173Actual
8934200.002023-07-088168Budget
12044525.002023-10-058117Actual
29047664.422025-02-0481213Actual
4056164.002023-03-078156Actual
3913177.002023-03-078126Actual
7096436.002023-06-078115Actual
10781200.002023-09-058156Budget
23913312.002024-10-048116Actual
7378200.002023-06-078146Budget
15886186.002024-02-058146Actual
35559256.082025-08-0581311Actual
37449361.002025-10-058136Actual
36682198.642025-09-0581211Actual
19900260.002024-06-068116Actual
22989167.002024-09-048146Actual
21037164.002024-07-078156Actual
11433729.002023-10-058114Actual
18157842.012024-04-068118Actual
22963305.002024-09-048136Actual
16566617.002024-03-068163Actual
24463227.362024-10-0481611Actual
34351588.002025-07-0781111Actual
24997327.002024-11-048136Actual
9861393.002023-08-058167Actual
2839380.002023-02-058136Budget
15351214.592024-01-0581611Actual
36709260.342025-09-0581311Actual
18185385.942024-04-068128Actual
26451116.722024-12-0481211Actual
22638598.002024-09-048163Actual
12434221.002023-11-058163Actual
2144633.742024-07-0781511Actual
274271269.292025-01-048118Actual
34580126.292025-07-0781212Actual
12701596.002023-11-058115Actual
3561352.892025-08-0581511Actual
8500200.002023-07-088146Budget
973779.882022-12-058118Actual
4707709.002023-04-078114Actual
308591625.352025-04-068118Actual
16037650.002024-02-058167Actual
12986307.002023-11-058146Actual
285791537.472025-02-048118Actual
8215480.002023-07-088115Budget
3133414.002023-02-058167Actual
6303152.002023-05-078156Actual
28231737.002025-02-048165Actual
9198715.002023-08-058114Actual
13541707.002023-12-058163Actual
27369785.002025-01-048167Actual
31637761.002025-05-068165Actual
8216520.002023-07-088115Actual
598372.002022-12-058136Actual
16123458.672024-02-058128Actual
13314480.002023-11-058118Budget
31007113.532025-04-0681211Actual
21873366.002024-08-048165Actual
17868315.002024-04-068116Actual
34082264.002025-07-078166Actual
16686361.002024-03-068164Actual
35850469.682025-08-0581213Actual
32900265.002025-06-068146Actual
7282200.002023-06-078126Budget
20780414.002024-07-078164Actual
31802180.002025-05-068156Actual
26242725.002024-12-048167Actual
29229278.002025-03-068173Actual
2095785.002024-07-078126Actual
26008181.002024-12-048116Actual
37394336.002025-10-058116Actual
1955550.002023-01-058117Budget
9940975.342023-08-058118Actual
13235480.002023-11-058167Budget
1686479.002024-03-068126Actual
1641626.292024-02-0581112Actual
2094480.002023-01-058118Budget
3343069.912025-06-0681212Actual
29550165.002025-03-068156Actual
2526405.002023-02-058164Actual
22012214.002024-08-048146Actual
17069488.002024-03-068167Actual
31061273.102025-04-0681411Actual
2653227.362024-12-0481511Actual
5377380.002023-04-078167Budget
22758354.002024-09-048164Actual
3586650.002023-03-078114Budget
9619215.002023-08-058146Actual
11573480.002023-10-058115Budget
26330661.702024-12-048128Actual
33730224.002025-07-078173Actual
32668819.002025-06-068164Actual
8547200.002023-07-088156Budget
34699474.942025-07-0781213Actual
14111931.402023-12-058118Actual
25049102.002024-11-048156Actual
9665200.002023-08-058156Budget
4988280.002023-04-078116Budget
24020175.002024-10-048156Actual
5378386.002023-04-078167Actual
2143417.762023-01-058128Actual
38181732.842025-10-0581613Actual
9013358.002023-08-058113Actual
26089160.002024-12-048146Actual
12184725.342023-10-058118Actual
27690343.322025-01-0481611Actual
9073250.002023-08-058163Actual
1953932.672024-05-0681612Actual
36654561.412025-09-0581111Actual
9666123.002023-08-058156Actual
25023180.002024-11-048146Actual
8607280.002023-07-088166Budget
30979442.262025-04-0681111Actual
12702480.002023-11-058115Budget
36914423.112025-09-0581612Actual
9072280.002023-08-058163Budget
22603984.002024-09-048113Actual
15591177.002024-02-058173Actual
3398380.002023-03-078113Budget
33310207.152025-06-0681411Actual
420480.002022-12-058165Budget
11306255.002023-10-058163Actual
14173478.362023-12-058168Actual
292571111.002025-03-068114Actual
3005570.972025-03-0681212Actual
22282434.422024-08-048168Actual
27629281.622025-01-0481411Actual
5644380.002023-05-078113Budget
1838532.672024-04-0681511Actual
1632436.932024-02-0581511Actual
2036463.532024-06-0681311Actual
25352245.442024-11-0481111Actual
2056842.252024-06-0681612Actual
17247191.192024-03-0681111Actual
35704369.912025-08-0581112Actual
30887592.002025-04-068128Actual
832532.002022-12-058117Actual
27927685.482025-01-0481613Actual
31034330.552025-04-0681311Actual
28962450.772025-02-0481612Actual
4382280.002023-03-078128Budget
6033459.002023-05-078165Actual
37475275.002025-10-058146Actual
388341319.292025-11-058118Actual
419414.002022-12-058165Actual
12890100.002023-11-058126Budget
12763370.002023-11-058165Actual
15534585.002024-02-058163Actual
24849416.002024-11-048115Actual
5893382.002023-05-078164Actual
3791249.702025-10-0581511Actual
6630385.942023-05-078128Actual
37625834.002025-10-058167Actual
38451730.002025-11-058115Actual
32605322.002025-06-068173Actual
15143402.602024-01-058128Actual
29524248.002025-03-068146Actual
8405200.002023-07-088126Budget
16944131.002024-03-068156Actual
12373380.002023-11-058113Budget
10735319.002023-09-058146Actual
4768509.002023-04-078164Actual
12764380.002023-11-058165Budget
8685514.002023-07-088117Actual
13362200.002023-11-058128Budget
21662656.002024-08-048163Actual
1446439.062023-12-0581612Actual
892380.002022-12-058167Budget
21159509.002024-07-078167Actual
26744622.322024-12-0481213Actual
1644313.532024-02-0581212Actual
24672637.002024-11-048163Actual
32456420.562025-05-0681613Actual
1851044.382024-04-0681612Actual
18007249.002024-04-068166Actual
6956650.002023-06-078114Actual
9801637.002023-08-058117Actual
11307200.002023-10-058163Budget
23373132.682024-09-0481311Actual
6209406.002023-05-078136Actual
246371023.002024-11-048113Actual
2041877.362024-06-0681511Actual
34672446.872025-07-0781113Actual
11385100.002023-10-058173Budget
36795294.382025-09-0581611Actual
27575167.782025-01-0481211Actual
1426136.932023-12-0581211Actual
28429300.002025-02-048166Actual
2662540.122024-12-0481112Actual
14767359.002024-01-058165Actual
25494183.742024-11-0481611Actual
10511427.002023-09-058165Actual
33673614.002025-07-078163Actual
690890.002023-06-078173Budget
36476828.002025-09-058167Actual
12940380.002023-11-058136Budget
154991112.002024-02-058113Actual
2603560.002024-12-048126Actual
20745651.002024-07-078114Actual
3071550.002023-02-058117Budget
31776228.002025-05-068146Actual
35974653.002025-09-058163Actual
17390218.852024-03-0681611Actual
4195550.002023-03-078117Budget
30418870.002025-04-068164Actual
28754253.962025-02-0481311Actual
20660614.002024-07-078163Actual
3319425.332023-02-058168Actual
37858330.552025-10-0581311Actual
8686650.002023-07-088117Budget
23015180.002024-09-048156Actual
1161386.002023-01-058113Actual
802993.002023-07-088173Actual
19927104.002024-06-068126Actual
28727148.632025-02-0481211Actual
28196752.002025-02-048115Actual
37534332.002025-10-058166Actual
26869775.002025-01-048163Actual
26505132.682024-12-0481411Actual
8827480.002023-07-088118Budget
24402147.572024-10-0481411Actual
4335642.002023-03-078118Actual
2283383.002023-02-058113Actual
30147206.522025-03-0681113Actual
12293280.002023-10-058168Budget
2016380.002023-01-058167Budget
7811200.002023-06-078168Budget
1484643.002023-01-058115Actual
32548602.002025-06-068163Actual
2540796.512024-11-0481311Actual
36271103.002025-09-058126Actual
8077741.002023-07-088114Actual
35201147.002025-08-058156Actual
14852104.002024-01-058126Actual
11059480.002023-09-058118Budget
38651208.002025-11-058156Actual
13095280.002023-11-058166Budget
27137302.002025-01-048116Actual
27079585.002025-01-048165Actual
31215536.942025-04-0681612Actual
18721387.002024-05-068164Actual
23855452.002024-10-048165Actual
21392149.702024-07-0781311Actual
2606551.002023-02-058115Actual
32513983.002025-06-068113Actual
23226417.762024-09-048128Actual
29172635.002025-03-068163Actual
2015436.002023-01-058167Actual
33885768.002025-07-078165Actual
38954461.412025-11-0581111Actual
4659124.002023-04-078173Actual
30298683.002025-04-068163Actual
8454380.002023-07-088136Budget
35883457.402025-08-0581613Actual
1877280.002023-01-058166Budget
7564650.002023-06-078117Budget
6831281.002023-06-078163Actual
31153377.362025-04-0681112Actual
1847730.552024-04-0681112Actual
18659132.002024-05-068173Actual
11812401.002023-10-058136Actual
7812301.092023-06-078168Actual
3728468.002023-03-078115Actual
1647427.362024-02-0581612Actual
29020343.362025-02-0481113Actual
3399378.002023-03-078113Actual
5785100.002023-05-078173Budget
269541088.002025-01-048114Actual
22816504.002024-09-048115Actual
11811380.002023-10-058136Budget
23105643.002024-09-048117Actual
31835284.002025-05-068166Actual
36384286.002025-09-058166Actual
1956549.002023-01-058117Actual
11859248.002023-10-058146Actual
10590338.002023-09-058116Actual
32874376.002025-06-068136Actual
20452135.872024-06-0681611Actual
1673135.002023-01-058126Actual
36093811.002025-09-058164Actual
4989316.002023-04-078116Actual
17155370.792024-03-068128Actual
4581200.002023-04-078163Budget
6362235.002023-05-078166Actual
34260796.552025-07-078128Actual
8501233.002023-07-088146Actual
22368101.822024-08-0481211Actual
2555220.972024-11-0481112Actual
36031195.002025-09-058173Actual
1744814.592024-03-0681112Actual
10980480.002023-09-058167Budget
29761628.372025-03-068128Actual
34731415.292025-07-0781613Actual
22221851.102024-08-048118Actual
10267100.002023-09-058173Budget
151151084.432024-01-058118Actual
3688167.782025-09-0581212Actual
8933296.542023-07-088168Actual
5566280.002023-04-078168Budget
16297135.872024-02-0581411Actual
8748468.002023-07-088167Actual
12513100.002023-11-058173Budget
22038117.002024-08-048156Actual
16977267.002024-03-068166Actual
5892480.002023-05-078164Budget
33402284.812025-06-0681112Actual
18779395.002024-05-068115Actual
11168280.002023-09-058168Budget
20872502.002024-07-078165Actual
315091210.002025-05-068114Actual
29583299.002025-03-068166Actual
12372350.002023-11-058113Actual
14139385.942023-12-058128Actual
25294513.212024-11-048168Actual
36186605.002025-09-058165Actual
2892869.912025-02-0481212Actual
12622514.002023-11-058164Actual
11058851.102023-09-058118Actual
21419146.512024-07-0781411Actual
39183150.762025-11-0581212Actual
3727480.002023-03-078115Budget
165311004.002024-03-068113Actual
15177473.822024-01-058168Actual
23820482.002024-10-048115Actual
18814512.002024-05-068165Actual
33851753.002025-07-078115Actual
15654395.002024-02-058164Actual
36299412.002025-09-058136Actual
22163637.002024-08-048167Actual
6504380.002023-05-078167Budget
2840423.002023-02-058136Actual
5132192.002023-04-078146Actual
30355258.002025-04-068173Actual
359550.002022-12-058115Budget
38393686.002025-11-058164Actual
35326836.002025-08-058167Actual
11964280.002023-10-058166Budget
2469779.002023-02-058114Actual
32304349.702025-05-0681112Actual
1405380.002023-01-058164Budget
4441458.672023-03-078168Actual
32959351.002025-06-068166Actual
12233200.002023-10-058128Budget
14233195.442023-12-0581111Actual
9395500.002023-08-058165Actual
7563715.002023-06-078117Actual
500280.002022-12-058116Budget
4848572.002023-04-078115Actual
6503491.002023-05-078167Actual
29292657.002025-03-068164Actual
16623275.002024-03-068173Actual
26777457.402024-12-0481613Actual
33464503.962025-06-0681612Actual
27602350.772025-01-0481311Actual
6161157.002023-05-078126Actual
22455229.492024-08-0481611Actual
12294378.362023-10-058168Actual
19596955.002024-06-068113Actual
1624332.672024-02-0581211Actual
23699124.002024-10-048173Actual
7623535.002023-06-078167Actual
360591321.002025-09-058114Actual
284861215.002025-02-048117Actual
38862537.452025-11-058128Actual
3785561.002023-03-078165Actual
7155445.002023-06-078165Actual
1722410.002023-01-058136Actual
2993280.002023-02-058166Budget
33943375.002025-07-078116Actual
34379113.532025-07-0781211Actual
28699510.342025-02-0481111Actual
1483550.002023-01-058115Budget
4383502.612023-03-078128Actual
2053713.532024-06-0681212Actual
4847480.002023-04-078115Budget
13722563.002023-12-058115Actual
29935283.742025-03-0681411Actual
37243858.002025-10-058164Actual
597380.002022-12-058136Budget
1404421.002023-01-058164Actual
191611192.012024-05-068118Actual
1789587.002024-04-068126Actual
6442550.002023-05-078117Budget
1721380.002023-01-058136Budget
8606310.002023-07-088166Actual
2136599.702024-07-0781211Actual
3864280.002023-03-078116Budget
38123329.332025-10-0581113Actual
242090.002023-02-058173Budget
11107402.602023-09-058128Actual
2880859.272025-02-0481511Actual
20218532.912024-06-068128Actual
1160380.002023-01-058113Budget
252321051.102024-11-048118Actual
9338478.002023-08-058115Actual
33283216.722025-06-0681311Actual
3134380.002023-02-058167Budget
1747514.592024-03-0681212Actual
20132473.002024-06-068167Actual
14521864.002024-01-058113Actual
10374386.002023-09-058164Actual
19423197.572024-05-0681611Actual
29853510.342025-03-0681111Actual
18331106.082024-04-0681311Actual
2557915.652024-11-0481212Actual
22723582.002024-09-048114Actual
14965223.002024-01-058166Actual
1384481.002023-12-058126Actual
19687265.002024-06-068173Actual
34406300.762025-07-0781311Actual
2777673.102025-01-0481212Actual
20930236.002024-07-078116Actual
9012380.002023-08-058113Budget
39155356.082025-11-0581112Actual
37745819.282025-10-058168Actual
22071251.002024-08-048166Actual
353841305.652025-08-058118Actual
35175225.002025-08-058146Actual
8137482.002023-07-088164Actual
337581099.002025-07-078114Actual
19281232.682024-05-0681111Actual
1816125.002023-01-058156Actual
12435200.002023-11-058163Budget
8356414.002023-07-088116Actual
5457480.002023-04-078118Budget
218650.002022-12-058114Budget
39335594.252025-11-0581613Actual
279183.002023-02-058126Actual
35121126.002025-08-058126Actual
10638100.002023-09-058126Budget
37803401.832025-10-0581111Actual
38003257.152025-10-0581112Actual
2561127.362024-11-0481612Actual
3906349.702025-11-0581511Actual
2458033.742024-10-0481612Actual
16837309.002024-03-068116Actual
12623480.002023-11-058164Budget
17975104.002024-04-068156Actual
296401093.002025-03-068117Actual
24109733.002024-10-048117Actual
7750316.242023-06-078128Actual
23607967.002024-10-048113Actual
8278414.002023-07-088165Actual
7624480.002023-06-078167Budget
349081240.002025-08-058114Actual
10315650.002023-09-058114Actual
18358106.082024-04-0681411Actual
39009210.342025-11-0581311Actual
2496956.002024-11-048126Actual
12185480.002023-10-058118Budget
1440623.102023-12-0581112Actual
2442934.802024-10-0481511Actual
31424635.002025-05-068163Actual
10188243.002023-09-058163Actual
12987280.002023-11-058146Budget
8277380.002023-07-088165Budget
387411102.002025-11-058117Actual
18899109.002024-05-068126Actual
32159264.592025-05-0681311Actual
29908317.792025-03-0681311Actual
549129.002022-12-058126Actual
9988537.452023-08-058128Actual
25790191.002024-12-048173Actual
185671144.002024-05-068113Actual
13506965.002023-12-058113Actual
24262638.972024-10-048168Actual
352911019.002025-08-058117Actual
1526335.872024-01-0581211Actual
318921071.002025-05-068117Actual
11635380.002023-10-058165Budget
11763186.002023-10-058126Actual
16779512.002024-03-068165Actual
38982210.342025-11-0581211Actual
23994218.002024-10-048146Actual
2343280.002023-02-058163Budget
2992358.002023-02-058166Actual
12561672.002023-11-058114Actual
3865369.002023-03-078116Actual
326331346.002025-06-068114Actual
7425116.002023-06-078156Actual
11246439.002023-10-058113Actual
38625221.002025-11-058146Actual
10920550.002023-09-058117Budget
3539107.002023-03-078173Actual
219650.002022-12-058114Actual
6771435.002023-06-078113Actual
4442280.002023-03-078168Budget
5456948.072023-04-078118Actual
1443314.592023-12-0581212Actual
5832650.002023-05-078114Budget
25260502.612024-11-048128Actual
26115130.002024-12-048156Actual
2095749.582023-01-058118Actual
6210380.002023-05-078136Budget
22422147.572024-08-0481411Actual
9522139.002023-08-058126Actual
341391093.002025-07-078117Actual
3786480.002023-03-078165Budget
24229482.912024-10-048128Actual
347881061.002025-08-058113Actual
24729123.002024-11-048173Actual
35765609.282025-08-0581612Actual
37301860.002025-10-058115Actual
2195885.002024-08-048126Actual
32819394.002025-06-068116Actual
25913644.002024-12-048115Actual
11574556.002023-10-058115Actual
2342216.002023-02-058163Actual
27334994.002025-01-048117Actual
31181130.552025-04-0681212Actual
6770380.002023-06-078113Budget
28641634.432025-02-048168Actual
1345650.002023-01-058114Actual
30766994.002025-04-068117Actual
27894671.442025-01-0481213Actual
7283176.002023-06-078126Actual
17598686.002024-04-068163Actual
1625321.002023-01-058116Actual
15619527.002024-02-058114Actual
17090.002022-12-058173Budget
9259480.002023-08-058164Budget
3261316.242023-02-058128Actual
35412642.002025-08-058128Actual
33050802.002025-06-068167Actual
8826669.282023-07-088118Actual
2742280.002023-02-058116Budget
23642538.002024-10-048163Actual
11906200.002023-10-058156Budget
3587700.002023-03-078114Actual
4008280.002023-03-078146Budget
36351198.002025-09-058156Actual
19749331.002024-06-068164Actual
370881180.002025-10-058113Actual
30801780.002025-04-068167Actual
10050200.002023-08-058168Budget
34460101.822025-07-0781511Actual
17127916.252024-03-068118Actual
2743304.002023-02-058116Actual
39217581.622025-11-0581612Actual
1546480.002023-01-058165Budget
129690.002023-01-058173Budget
5505463.212023-04-078128Actual
27867224.062025-01-0481113Actual
3962372.002023-03-078136Actual
17329149.702024-03-0681411Actual
11494494.002023-10-058164Actual
1950814.592024-05-0681212Actual
38684332.002025-11-058166Actual
8136480.002023-07-088164Budget
6257280.002023-05-078146Budget
2342737.992024-09-0481511Actual
17189507.152024-03-068168Actual
7235380.002023-06-078116Budget
18276185.872024-04-0681111Actual
1540922.042024-01-0581112Actual
330161127.002025-06-068117Actual
13094289.002023-11-058166Actual
31363.002022-12-058113Actual
18064743.002024-04-068117Actual
15912160.002024-02-058156Actual
35586250.762025-08-0581411Actual
35823229.332025-08-0581113Actual
30511669.002025-04-068165Actual
4580214.002023-04-078163Actual
20190946.552024-06-068118Actual
14315101.822023-12-0581411Actual
14016585.002023-12-058117Actual
19842386.002024-06-068165Actual
23346110.342024-09-0481211Actual
19103708.002024-05-068167Actual
24791307.002024-11-048164Actual
4255468.002023-03-078167Actual
38150420.562025-10-0581213Actual
2293558.002024-09-048126Actual
15860315.002024-02-058136Actual
30676168.002025-04-068156Actual
31750405.002025-05-068136Actual
33136620.792025-06-068128Actual
18872221.002024-05-068116Actual
27244144.002025-01-048156Actual
30596162.002025-04-068126Actual
28138717.002025-02-048164Actual
28900377.362025-02-0481112Actual
18602579.002024-05-068163Actual
212171105.652024-07-078118Actual
13817295.002023-12-058116Actual
16095940.492024-02-058118Actual
35940921.002025-09-058113Actual
35094299.002025-08-058116Actual
2204280.002023-01-058168Budget
3649480.002023-03-078164Budget
11715345.002023-10-058116Actual
38544319.002025-11-058116Actual
4909464.002023-04-078165Actual
28607655.642025-02-048128Actual
279380.002022-12-058164Budget
10454480.002023-09-058115Budget
2665942.252024-12-0481612Actual
34494461.412025-07-0781611Actual
3460237.002023-03-078163Actual
38065609.282025-10-0581612Actual
7891380.002023-07-088113Budget
32423610.042025-05-0681213Actual
37945359.282025-10-0581611Actual
26834975.002025-01-048113Actual
20985324.002024-07-078136Actual
16744525.002024-03-068115Actual
342321305.652025-07-078118Actual
4334480.002023-03-078118Budget
6160200.002023-05-078126Budget
19363108.212024-05-0681411Actual
23318177.362024-09-0481111Actual
2664480.002023-02-058165Budget
5706232.002023-05-078163Actual
915090.002023-08-058173Budget
13363405.632023-11-058128Actual
26988686.002025-01-048164Actual
12843317.002023-11-058116Actual
12891122.002023-11-058126Actual
23727634.002024-10-048114Actual
39036350.772025-11-0581411Actual
14880306.002024-01-058136Actual
26207926.002024-12-048117Actual
10512380.002023-09-058165Budget
2434872.042024-10-0481211Actual
17923347.002024-04-068136Actual
13236486.002023-11-058167Actual
29470105.002025-03-068126Actual
21719124.002024-08-048173Actual
7016480.002023-06-078164Budget
33522369.682025-06-0681113Actual
17302101.822024-03-0681311Actual
36244409.002025-09-058116Actual
32726827.002025-06-068115Actual
16157638.972024-02-058168Actual
11762100.002023-10-058126Budget
11905127.002023-10-058156Actual
36999497.752025-09-0581213Actual
8548207.002023-07-088156Actual
2351827.362024-09-0481112Actual
313891115.002025-05-068113Actual
13173499.002023-11-058117Actual
18979115.002024-05-068156Actual
13315842.012023-11-058118Actual
33581678.462025-06-0681613Actual
10979509.002023-09-058167Actual
9258546.002023-08-058164Actual
501361.002022-12-058116Actual
15805279.002024-02-058116Actual
36763117.782025-09-0581511Actual
33228529.492025-06-0681111Actual
5565398.062023-04-078168Actual
23048263.002024-09-048166Actual
5784124.002023-05-078173Actual
2282380.002023-02-058113Budget
8874280.002023-07-088128Budget
3284697.002025-06-068126Actual
2203434.422023-01-058168Actual
751280.002022-12-058166Budget
242198.002023-02-058173Actual
4256380.002023-03-078167Budget
1545382.002023-01-058165Actual
2251313.532024-08-0481112Actual
690996.002023-06-078173Actual
24757627.002024-11-048114Actual
36325261.002025-09-058146Actual
14555686.002024-01-058163Actual
35036585.002025-08-058165Actual
8076650.002023-07-088114Budget
1939076.292024-05-0681511Actual
1544244.382024-01-0581612Actual
35446749.582025-08-058168Actual
129761.002023-01-058173Actual
23260458.672024-09-048168Actual
15022819.002024-01-058117Actual
17189.002022-12-058173Actual
382381061.002025-11-058113Actual
9571380.002023-08-058136Budget
11106200.002023-09-058128Budget
10841316.002023-09-058166Actual
23762456.002024-10-048164Actual
24320169.912024-10-0481111Actual
644280.002022-12-058146Budget
29795723.822025-03-068168Actual
28289379.002025-02-048116Actual
26423281.622024-12-0481111Actual
13423280.002023-11-058168Budget
16215232.682024-02-0581111Actual
13034217.002023-11-058156Actual
1815200.002023-01-058156Budget

Generated 2026-01-04 15:07:12.597 UTC