[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 206   

897 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38123329.332025-04-0381113Actual
30569344.002024-10-038116Actual
2496956.002024-05-038126Actual
25494183.742024-05-0381611Actual
21067263.002024-01-048166Actual
11168280.002023-03-048168Budget
972480.002022-06-038118Budget
28754253.962024-08-0381311Actual
6112302.002022-11-038116Actual
34699474.942025-01-0381213Actual
3260280.002022-08-048128Budget
6033459.002022-11-038165Actual
16123458.672023-08-048128Actual
39155356.082025-05-0481112Actual
15886186.002023-08-048146Actual
33464503.962024-12-0381612Actual
11246439.002023-04-038113Actual
6956650.002022-12-048114Actual
2015436.002022-07-048167Actual
26330661.702024-06-028128Actual
10687380.002023-03-048136Budget
35646344.382025-02-0181611Actual
3071550.002022-08-048117Budget
2016380.002022-07-048167Budget
26207926.002024-06-028117Actual
4768509.002022-10-048164Actual
4116372.002022-09-038166Actual
341391093.002025-01-038117Actual
3649480.002022-09-038164Budget
23015180.002024-03-038156Actual
8748468.002023-01-048167Actual
1426136.932023-06-0381211Actual
32012717.762024-11-028128Actual
27629281.622024-07-0381411Actual
37031446.872025-03-0481613Actual
29583299.002024-09-028166Actual
1632436.932023-08-0481511Actual
19842386.002023-12-048165Actual
35234291.002025-02-018166Actual
7564650.002022-12-048117Budget
5239310.002022-10-048166Actual
11715345.002023-04-038116Actual
23198832.912024-03-038118Actual
18899109.002023-11-038126Actual
26744622.322024-06-0281213Actual
2790100.002022-08-048126Budget
9988537.452023-02-018128Actual
18721387.002023-11-038164Actual
35823229.332025-02-0181113Actual
2041877.362023-12-0481511Actual
23105643.002024-03-038117Actual
24052199.002024-04-028166Actual
750302.002022-06-038166Actual
35201147.002025-02-018156Actual
7484246.002022-12-048166Actual
18276185.872023-10-0481111Actual
21337174.172024-01-0481111Actual
24143549.002024-04-028167Actual
7379275.002022-12-048146Actual
10639130.002023-03-048126Actual
30089489.072024-09-0281612Actual
15177473.822023-07-048168Actual
4769480.002022-10-048164Budget
27277282.002024-07-038166Actual
19807488.002023-12-048115Actual
17034709.002023-09-038117Actual
25818778.002024-06-028114Actual
14932150.002023-07-048156Actual
1641626.292023-08-0481112Actual
34880275.002025-02-018173Actual
4335642.002022-09-038118Actual
38150420.562025-04-0381213Actual
21719124.002024-02-018173Actual
2887276.002022-08-048146Actual
1721380.002022-07-048136Budget
6256313.002022-11-038146Actual
25948558.002024-06-028165Actual
35586250.762025-02-0181411Actual
274271269.292024-07-038118Actual
2442934.802024-04-0281511Actual
10049473.822023-02-018168Actual
37394336.002025-04-038116Actual
11811380.002023-04-038136Budget
20717137.002024-01-048173Actual
16215232.682023-08-0481111Actual
31007113.532024-10-0381211Actual
38451730.002025-05-048115Actual
33228529.492024-12-0381111Actual
27334994.002024-07-038117Actual
11306255.002023-04-038163Actual
2283383.002022-08-048113Actual
18814512.002023-11-038165Actual
206251023.002024-01-048113Actual
1219280.002022-07-048163Budget
8357380.002023-01-048116Budget
15022819.002023-07-048117Actual
29881113.532024-09-0281211Actual
7095480.002022-12-048115Budget
23727634.002024-04-028114Actual
6209406.002022-11-038136Actual
2831698.002024-08-038126Actual
6304200.002022-11-038156Budget
22850395.002024-03-038165Actual
278464.002022-06-038164Actual
28699510.342024-08-0381111Actual
9337480.002023-02-018115Budget
21628891.002024-02-018113Actual
353841305.652025-02-018118Actual
17949160.002023-10-048146Actual
17923347.002023-10-048136Actual
15747452.002023-08-048165Actual
24229482.912024-04-028128Actual
27244144.002024-07-038156Actual
7563715.002022-12-048117Actual
91280.002022-06-038163Budget
20838497.002024-01-048115Actual
27656119.912024-07-0381511Actual
23913312.002024-04-028116Actual
33730224.002025-01-038173Actual
14852104.002023-07-048126Actual
12293280.002023-04-038168Budget
11905127.002023-04-038156Actual
1540922.042023-07-0481112Actual
21279482.912024-01-048168Actual
33050802.002024-12-038167Actual
19423197.572023-11-0381611Actual
25174614.002024-05-038167Actual
19981195.002023-12-048146Actual
185671144.002023-11-038113Actual
20251614.732023-12-048168Actual
8686650.002023-01-048117Budget
3561352.892025-02-0181511Actual
18779395.002023-11-038115Actual
34351588.002025-01-0381111Actual
33256203.952024-12-0381211Actual
6257280.002022-11-038146Budget
12184725.342023-04-038118Actual
17868315.002023-10-048116Actual
31802180.002024-11-028156Actual
302631136.002024-10-038113Actual
3072689.002022-08-048117Actual
10267100.002023-03-048173Budget
14315101.822023-06-0381411Actual
32726827.002024-12-038115Actual
1877280.002022-07-048166Budget
39097403.962025-05-0481611Actual
2743304.002022-08-048116Actual
4442280.002022-09-038168Budget
1020280.002022-06-038128Budget
16977267.002023-09-038166Actual
37534332.002025-04-038166Actual
598372.002022-06-038136Actual
17189.002022-06-038173Actual
18927289.002023-11-038136Actual
1079370.792022-06-038168Actual
29443319.002024-09-028116Actual
36031195.002025-03-048173Actual
20872502.002024-01-048165Actual
31034330.552024-10-0381311Actual
2157137.992024-01-0481612Actual
20452135.872023-12-0481611Actual
1218281.002022-07-048163Actual
22695252.002024-03-038173Actual
16566617.002023-09-038163Actual
31215536.942024-10-0381612Actual
10511427.002023-03-048165Actual
9862480.002023-02-018167Budget
12513100.002023-05-048173Budget
751280.002022-06-038166Budget
22368101.822024-02-0181211Actual
2094480.002022-07-048118Budget
35121126.002025-02-018126Actual
13315842.012023-05-048118Actual
22249443.512024-02-018128Actual
5318488.002022-10-048117Actual
21245532.912024-01-048128Actual
37475275.002025-04-038146Actual
4009276.002022-09-038146Actual
12843317.002023-05-048116Actual
690890.002022-12-048173Budget
6504380.002022-11-038167Budget
1546480.002022-07-048165Budget
13033200.002023-05-048156Budget
973779.882022-06-038118Actual
9940975.342023-02-018118Actual
26063276.002024-06-028136Actual
11059480.002023-03-048118Budget
35883457.402025-02-0181613Actual
2665942.252024-06-0281612Actual
10781200.002023-03-048156Budget
12105409.002023-04-038167Actual
29470105.002024-09-028126Actual
29935283.742024-09-0281411Actual
3727480.002022-09-038115Budget
1440623.102023-06-0381112Actual
21662656.002024-02-018163Actual
4988280.002022-10-048116Budget
3786480.002022-09-038165Budget
2527380.002022-08-048164Budget
3864280.002022-09-038116Budget
1484643.002022-07-048115Actual
14880306.002023-07-048136Actual
30766994.002024-10-038117Actual
28076254.002024-08-038173Actual
23699124.002024-04-028173Actual
37180251.002025-04-038173Actual
12940380.002023-05-048136Budget
34433267.792025-01-0381411Actual
36709260.342025-03-0481311Actual
38862537.452025-05-048128Actual
13817295.002023-06-038116Actual
12294378.362023-04-038168Actual
1624280.002022-07-048116Budget
37803401.832025-04-0381111Actual
39183150.762025-05-0481212Actual
39217581.622025-05-0481612Actual
90278.002022-06-038163Actual
2992358.002022-08-048166Actual
12233200.002023-04-038128Budget
28727148.632024-08-0381211Actual
34614559.282025-01-0381612Actual
292571111.002024-09-028114Actual
18419138.002023-10-0481611Actual
21873366.002024-02-018165Actual
31481246.002024-11-028173Actual
24320169.912024-04-0281111Actual
5036139.002022-10-048126Actual
26115130.002024-06-028156Actual
8607280.002023-01-048166Budget
23460193.322024-03-0381611Actual
39036350.772025-05-0481411Actual
34494461.412025-01-0381611Actual
14173478.362023-06-038168Actual
27547499.702024-07-0381111Actual
32396376.702024-11-0281113Actual
8277380.002023-01-048165Budget
26566152.892024-06-0281611Actual
36972460.912025-03-0481113Actual
32874376.002024-12-038136Actual
30418870.002024-10-038164Actual
12763370.002023-05-048165Actual
375911019.002025-04-038117Actual
12701596.002023-05-048115Actual
3284697.002024-12-038126Actual
13924152.002023-06-038156Actual
2351827.362024-03-0381112Actual
33283216.722024-12-0381311Actual
7283176.002022-12-048126Actual
30921851.102024-10-038168Actual
12560650.002023-05-048114Budget
12373380.002023-05-048113Budget
3320280.002022-08-048168Budget
31300443.372024-10-0381213Actual
24463227.362024-04-0281611Actual
22603984.002024-03-038113Actual
2605550.002022-08-048115Budget
27867224.062024-07-0381113Actual
2663551.002022-08-048165Actual
18099468.002023-10-048167Actual
12043550.002023-04-038117Budget
28607655.642024-08-038128Actual
4055200.002022-09-038156Budget
32304349.702024-11-0281112Actual
32668819.002024-12-038164Actual
9012380.002023-02-018113Budget
10920550.002023-03-048117Budget
36763117.782025-03-0481511Actual
38393686.002025-05-048164Actual
10591280.002023-03-048116Budget
165311004.002023-09-038113Actual
37301860.002025-04-038115Actual
32338457.152024-11-0281612Actual
4255468.002022-09-038167Actual
23855452.002024-04-028165Actual
2342737.992024-03-0381511Actual
35532223.102025-02-0181211Actual
10453514.002023-03-048115Actual
25696878.002024-06-028113Actual
14348143.312023-06-0381611Actual
1956549.002022-07-048117Actual
24884425.002024-05-038165Actual
33549434.592024-12-0381213Actual
2153827.362024-01-0481112Actual
34260796.552025-01-038128Actual
21392149.702024-01-0481311Actual
36562608.672025-03-048128Actual
3785561.002022-09-038165Actual
15351214.592023-07-0481611Actual
30709259.002024-10-038166Actual
30511669.002024-10-038165Actual
19687265.002023-12-048173Actual
296401093.002024-09-028117Actual
12623480.002023-05-048164Budget
32159264.592024-11-0281311Actual
4520380.002022-10-048113Budget
29385691.002024-09-028165Actual
35732150.762025-02-0181212Actual
37243858.002025-04-038164Actual
14965223.002023-07-048166Actual
11494494.002023-04-038164Actual
38954461.412025-05-0481111Actual
30027339.062024-09-0281112Actual
13363405.632023-05-048128Actual
35412642.002025-02-018128Actual
16944131.002023-09-038156Actual
14051643.002023-06-038167Actual
26717217.052024-06-0281113Actual
1672100.002022-07-048126Budget
549129.002022-06-038126Actual
30979442.262024-10-0381111Actual
2934167.002022-08-048156Actual
20985324.002024-01-048136Actual
9072280.002023-02-018163Budget
38065609.282025-04-0381612Actual
22221851.102024-02-018118Actual
18953159.002023-11-038146Actual
1847730.552023-10-0481112Actual
27369785.002024-07-038167Actual
4008280.002022-09-038146Budget
6957650.002022-12-048114Budget
13174550.002023-05-048117Budget
23346110.342024-03-0381211Actual
32926144.002024-12-038156Actual
17598686.002023-10-048163Actual
22989167.002024-03-038146Actual
11762100.002023-04-038126Budget
26869775.002024-07-038163Actual
26988686.002024-07-038164Actual
32761790.002024-12-038165Actual
11307200.002023-04-038163Budget
1544244.382023-07-0481612Actual
14674342.002023-07-048164Actual
7750316.242022-12-048128Actual
27164138.002024-07-038126Actual
1727572.042023-09-0381211Actual
212171105.652024-01-048118Actual
13094289.002023-05-048166Actual
11574556.002023-04-038115Actual
17090.002022-06-038173Budget
14640577.002023-07-048114Actual
5086350.002022-10-048136Actual
21781307.002024-02-018164Actual
15912160.002023-08-048156Actual
28196752.002024-08-038115Actual
29020343.362024-08-0381113Actual
20190946.552023-12-048118Actual
2343280.002022-08-048163Budget
2543499.702024-05-0381411Actual
37945359.282025-04-0381611Actual
11858280.002023-04-038146Budget
4659124.002022-10-048173Actual
30624353.002024-10-038136Actual
1939076.292023-11-0381511Actual
13600257.002023-06-038173Actual
8547200.002023-01-048156Budget
25139842.002024-05-038117Actual
8076650.002023-01-048114Budget
2840423.002022-08-048136Actual
11859248.002023-04-038146Actual
32423610.042024-11-0281213Actual
5085380.002022-10-048136Budget
27218291.002024-07-038146Actual
36682198.642025-03-0481211Actual
1138462.002023-04-038173Actual
1405380.002022-07-048164Budget
8685514.002023-01-048117Actual
364411149.002025-03-048117Actual
12987280.002023-05-048146Budget
191611192.012023-11-038118Actual
35036585.002025-02-018165Actual
13662431.002023-06-038164Actual
13757351.002023-06-038165Actual
16157638.972023-08-048168Actual
26148179.002024-06-028166Actual
22038117.002024-02-018156Actual
11965275.002023-04-038166Actual
31153377.362024-10-0381112Actual
175631102.002023-10-048113Actual
35504436.942025-02-0181111Actual
37625834.002025-04-038167Actual
5457480.002022-10-048118Budget
6583798.072022-11-038118Actual
8215480.002023-01-048115Budget
3398380.002022-09-038113Budget
285791537.472024-08-038118Actual
14825256.002023-07-048116Actual
2136599.702024-01-0481211Actual
36299412.002025-03-048136Actual
23048263.002024-03-038166Actual
7891380.002023-01-048113Budget
14016585.002023-06-038117Actual
19223458.672023-11-038168Actual
17302101.822023-09-0381311Actual
20309243.322023-12-0481111Actual
129761.002022-07-048173Actual
4658100.002022-10-048173Budget
13898205.002023-06-038146Actual
14288142.252023-06-0381311Actual
269541088.002024-07-038114Actual
5238280.002022-10-048166Budget
16744525.002023-09-038115Actual
6303152.002022-11-038156Actual
2434872.042024-04-0281211Actual
15654395.002023-08-048164Actual
22723582.002024-03-038114Actual
4989316.002022-10-048116Actual
31695351.002024-11-028116Actual
24729123.002024-05-038173Actual
1930937.992023-11-0381211Actual
548100.002022-06-038126Budget
342321305.652025-01-038118Actual
37123797.002025-04-038163Actual
16037650.002023-08-048167Actual
11763186.002023-04-038126Actual
16651678.002023-09-038114Actual
31332446.872024-10-0381613Actual
9523200.002023-02-018126Budget
32132226.302024-11-0281211Actual
25049102.002024-05-038156Actual
9571380.002023-02-018136Budget
21931226.002024-02-018116Actual
2886280.002022-08-048146Budget
8548207.002023-01-048156Actual
27602350.772024-07-0381311Actual
28396198.002024-08-038156Actual
2993280.002022-08-048166Budget
12044525.002023-04-038117Actual
915168.002023-02-018173Actual
7331401.002022-12-048136Actual
12986307.002023-05-048146Actual
2394052.002024-04-028126Actual
3319425.332022-08-048168Actual
29350806.002024-09-028115Actual
30147206.522024-09-0281113Actual
16837309.002023-09-038116Actual
4383502.612022-09-038128Actual
12232284.422023-04-038128Actual
36384286.002025-03-048166Actual
18602579.002023-11-038163Actual
6362235.002022-11-038166Actual
9259480.002023-02-018164Budget
22163637.002024-02-018167Actual
19068736.002023-11-038117Actual
3539107.002022-09-038173Actual
14732542.002023-07-048115Actual
370881180.002025-04-038113Actual
1735637.992023-09-0381511Actual
9199650.002023-02-018114Budget
1744814.592023-09-0381112Actual
7425116.002022-12-048156Actual
7624480.002022-12-048167Budget
6441715.002022-11-038117Actual
3213835.952022-08-048118Actual
33943375.002025-01-038116Actual
22758354.002024-03-038164Actual
5707200.002022-11-038163Budget
19749331.002023-12-048164Actual
2355034.802024-03-0381612Actual
7332380.002022-12-048136Budget
1021382.912022-06-038128Actual
15235230.552023-07-0481111Actual
13957246.002023-06-038166Actual
832532.002022-06-038117Actual
13236486.002023-05-048167Actual
35001921.002025-02-018115Actual
38544319.002025-05-048116Actual
5179179.002022-10-048156Actual
34731415.292025-01-0381613Actual
9395500.002023-02-018165Actual
3586650.002022-09-038114Budget
32213105.022024-11-0281511Actual
18218592.002023-10-048168Actual
10980480.002023-03-048167Budget
3783197.572025-04-0381211Actual
24997327.002024-05-038136Actual
337581099.002025-01-038114Actual
13872251.002023-06-038136Actual
28019703.002024-08-038163Actual
1747514.592023-09-0381212Actual
4848572.002022-10-048115Actual
1933663.532023-11-0381311Actual
33581678.462024-12-0381613Actual
17683516.002023-10-048114Actual
2144633.742024-01-0481511Actual
22340220.982024-02-0181111Actual
33793717.002025-01-038164Actual
2546170.972024-05-0381511Actual
37336715.002025-04-038165Actual
1483550.002022-07-048115Budget
20391140.122023-12-0481411Actual
23762456.002024-04-028164Actual
38273608.002025-05-048163Actual
3538100.002022-09-038173Budget
4580214.002022-10-048163Actual
16002741.002023-08-048117Actual
11573480.002023-04-038115Budget
2469779.002022-08-048114Actual
11433729.002023-04-038114Actual
7951257.002023-01-048163Actual
3688167.782025-03-0481212Actual
17775399.002023-10-048115Actual
2204280.002022-07-048168Budget
12939384.002023-05-048136Actual
6831281.002022-12-048163Actual
9802650.002023-02-018117Budget
2561127.362024-05-0381612Actual
14767359.002023-07-048165Actual
24201878.372024-04-028118Actual
31181130.552024-10-0381212Actual
34552322.042025-01-0381112Actual
318921071.002024-11-028117Actual
7378200.002022-12-048146Budget
24020175.002024-04-028156Actual
9572401.002023-02-018136Actual
11495480.002023-04-038164Budget
35175225.002025-02-018146Actual
6034480.002022-11-038165Budget
313891115.002024-11-028113Actual
11058851.102023-03-048118Actual
279380.002022-06-038164Budget
35765609.282025-02-0181612Actual
10734280.002023-03-048146Budget
34460101.822025-01-0381511Actual
19281232.682023-11-0381111Actual
31835284.002024-11-028166Actual
892380.002022-06-038167Budget
18872221.002023-11-038116Actual
10374386.002023-03-048164Actual
3728468.002022-09-038115Actual
6830280.002022-12-048163Budget
3460237.002022-09-038163Actual
3912200.002022-09-038126Budget
28138717.002024-08-038164Actual
23226417.762024-03-038128Actual
915090.002023-02-018173Budget
8136480.002023-01-048164Budget
26008181.002024-06-028116Actual
129690.002022-07-048173Budget
4056164.002022-09-038156Actual
11106200.002023-03-048128Budget
8356414.002023-01-048116Actual
38776722.002025-05-048167Actual
5456948.072022-10-048118Actual
3261316.242022-08-048128Actual
2282380.002022-08-048113Budget
31637761.002024-11-028165Actual
35704369.912025-02-0181112Actual
22908248.002024-03-038116Actual
34379113.532025-01-0381211Actual
33638983.002025-01-038113Actual
1876251.002022-07-048166Actual
12435200.002023-05-048163Budget
28641634.432024-08-038168Actual
30887592.002024-10-038128Actual
8216520.002023-01-048115Actual
27748394.382024-07-0381112Actual
25082270.002024-05-038166Actual
30676168.002024-10-038156Actual
1686479.002023-09-038126Actual
10129380.002023-03-048113Budget
5132192.002022-10-048146Actual
11636530.002023-04-038165Actual
1404421.002022-07-048164Actual
26834975.002024-07-038113Actual
1673135.002022-07-048126Actual
21037164.002024-01-048156Actual
11167414.732023-03-048168Actual
8278414.002023-01-048165Actual
26089160.002024-06-028146Actual
12702480.002023-05-048115Budget
9941480.002023-02-018118Budget
326331346.002024-12-038114Actual
7812301.092022-12-048168Actual
9474391.002023-02-018116Actual
4706650.002022-10-048114Budget
1384481.002023-06-038126Actual
12622514.002023-05-048164Actual
29675772.002024-09-028167Actual
37885336.942025-04-0381411Actual
31602815.002024-11-028115Actual
37858330.552025-04-0381311Actual
34943828.002025-02-018164Actual
10735319.002023-03-048146Actual
1789587.002023-10-048126Actual
28231737.002024-08-038165Actual
5645329.002022-11-038113Actual
10512380.002023-03-048165Budget
23642538.002024-04-028163Actual
4334480.002022-09-038118Budget
382381061.002025-05-048113Actual
1955550.002022-07-048117Budget
242198.002022-08-048173Actual
10979509.002023-03-048167Actual
36736229.492025-03-0481411Actual
25352245.442024-05-0381111Actual
5377380.002022-10-048167Budget
19927104.002023-12-048126Actual
802993.002023-01-048173Actual
3791249.702025-04-0381511Actual
831550.002022-06-038117Budget
19363108.212023-11-0381411Actual
5784124.002022-11-038173Actual
22282434.422024-02-018168Actual
18331106.082023-10-0481311Actual
9666123.002023-02-018156Actual
5566280.002022-10-048168Budget
38982210.342025-05-0481211Actual
24942223.002024-05-038116Actual
20930236.002024-01-048116Actual
359550.002022-06-038115Budget
8747480.002023-01-048167Budget
5892480.002022-11-038164Budget
31722107.002024-11-028126Actual
9522139.002023-02-018126Actual
5037200.002022-10-048126Budget
9619215.002023-02-018146Actual
37449361.002025-04-038136Actual
36151886.002025-03-048115Actual
18064743.002023-10-048117Actual
1838532.672023-10-0481511Actual
36093811.002025-03-048164Actual
21124585.002024-01-048117Actual
10638100.002023-03-048126Budget
21419146.512024-01-0481411Actual
27046802.002024-07-038115Actual
218650.002022-06-038114Budget
38486806.002025-05-048165Actual
26478139.062024-06-0281311Actual
645243.002022-06-038146Actual
372081275.002025-04-038114Actual
1769283.002022-07-048146Actual
331081255.652024-12-038118Actual
33851753.002025-01-038115Actual
12891122.002023-05-048126Actual
13424522.302023-05-048168Actual
2051022.042023-12-0481112Actual
39275345.122025-05-0481113Actual
36914423.112025-03-0481612Actual
5785100.002022-11-038173Budget
17155370.792023-09-038128Actual
31544693.002024-11-028164Actual
22012214.002024-02-018146Actual
7017459.002022-12-048164Actual
3005570.972024-09-0281212Actual
32605322.002024-12-038173Actual
9861393.002023-02-018167Actual
1160380.002022-07-048113Budget
315091210.002024-11-028114Actual
30206443.372024-09-0281613Actual
13362200.002023-05-048128Budget
6630385.942022-11-038128Actual
10782186.002023-03-048156Actual
1948113.532023-11-0381112Actual
28842294.382024-08-0381611Actual
38003257.152025-04-0381112Actual
2095785.002024-01-048126Actual
14555686.002023-07-048163Actual
2538035.872024-05-0381211Actual
16095940.492023-08-048118Actual
23607967.002024-04-028113Actual
31750405.002024-11-028136Actual
20745651.002024-01-048114Actual
6160200.002022-11-038126Budget
31776228.002024-11-028146Actual
15057643.002023-07-048167Actual
6691414.732022-11-038168Actual
3461200.002022-09-038163Budget
35940921.002025-03-048113Actual
17717384.002023-10-048164Actual
14139385.942023-06-038128Actual
5505463.212022-10-048128Actual
20007119.002023-12-048156Actual
8606310.002023-01-048166Actual
13722563.002023-06-038115Actual
30380.002022-06-038113Budget
6582480.002022-11-038118Budget
4910480.002022-10-048165Budget
3648445.002022-09-038164Actual
32548602.002024-12-038163Actual
1583255.002023-08-048126Actual
3961380.002022-09-038136Budget
23968321.002024-04-028136Actual
29969326.302024-09-0281611Actual
387411102.002025-05-048117Actual
6503491.002022-11-038167Actual
14906175.002023-07-048146Actual
30298683.002024-10-038163Actual
31273239.852024-10-0381113Actual
20040221.002023-12-048166Actual
36351198.002025-03-048156Actual
33344340.132024-12-0381611Actual
10590338.002023-03-048116Actual
7950280.002023-01-048163Budget
8454380.002023-01-048136Budget
11906200.002023-04-038156Budget
297331331.412024-09-028118Actual
8404161.002023-01-048126Actual
24757627.002024-05-038114Actual
1625321.002022-07-048116Actual
7890332.002023-01-048113Actual
18687609.002023-11-038114Actual
36271103.002025-03-048126Actual
13173499.002023-05-048117Actual
5133280.002022-10-048146Budget
38684332.002025-05-048166Actual
24672637.002024-05-038163Actual
32046740.492024-11-028168Actual
31424635.002024-11-028163Actual
23140702.002024-03-038167Actual
19189555.642023-11-038128Actual
39335594.252025-05-0481613Actual
24849416.002024-05-038115Actual
691200.002022-06-038156Budget
32819394.002024-12-038116Actual
501361.002022-06-038116Actual
34174657.002025-01-038167Actual
2452125.232024-04-0281112Actual
360591321.002025-03-048114Actual
8077741.002023-01-048114Actual
15317140.122023-07-0481411Actual
1080280.002022-06-038168Budget
1815200.002022-07-048156Budget
6363280.002022-11-038166Budget
1851044.382023-10-0481612Actual
33310207.152024-12-0381411Actual
2142280.002022-07-048128Budget
26451116.722024-06-0281211Actual
34082264.002025-01-038166Actual
8874280.002023-01-048128Budget
5317550.002022-10-048117Budget
4909464.002022-10-048165Actual
30801780.002024-10-038167Actual
349081240.002025-02-018114Actual
23260458.672024-03-038168Actual
242090.002022-08-048173Budget
151151084.432023-07-048118Actual
891418.002022-06-038167Actual
15534585.002023-08-048163Actual
38625221.002025-05-048146Actual
27137302.002024-07-038116Actual
30174492.492024-09-0281213Actual
690996.002022-12-048173Actual
1722410.002022-07-048136Actual
2195885.002024-02-018126Actual
2839380.002022-08-048136Budget
10454480.002023-03-048115Budget
11635380.002023-04-038165Budget
9475380.002023-02-018116Budget
2606551.002022-08-048115Actual
32959351.002024-12-038166Actual
22638598.002024-03-038163Actual
22071251.002024-02-018166Actual
19715570.002023-12-048114Actual
29229278.002024-09-028173Actual
36654561.412025-03-0481111Actual
279183.002022-08-048126Actual
5833787.002022-11-038114Actual
24791307.002024-05-038164Actual
27894671.442024-07-0381213Actual
26926260.002024-07-038173Actual
6113280.002022-11-038116Budget
28344440.002024-08-038136Actual
22395132.682024-02-0181311Actual
24375102.892024-04-0281311Actual
1624332.672023-08-0481211Actual
12185480.002023-04-038118Budget
360499.002022-06-038115Actual
37501202.002025-04-038156Actual
3587700.002022-09-038114Actual
1816125.002022-07-048156Actual
23820482.002024-04-028115Actual
20097722.002023-12-048117Actual
31363.002022-06-038113Actual
7623535.002022-12-048167Actual
10188243.002023-03-048163Actual
34580126.292025-01-0381212Actual
28781269.912024-08-0381411Actual
16686361.002023-09-038164Actual
31061273.102024-10-0381411Actual
692162.002022-06-038156Actual
1443314.592023-06-0381212Actual
263021475.352024-06-028118Actual
2458033.742024-04-0281612Actual
37711835.952025-04-038128Actual
2342216.002022-08-048163Actual
1446439.062023-06-0381612Actual
19900260.002023-12-048116Actual
1526335.872023-07-0481211Actual
9073250.002023-02-018163Actual
33998412.002025-01-038136Actual
308591625.352024-10-038118Actual
35094299.002025-02-018116Actual
644280.002022-06-038146Budget
8933296.542023-01-048168Actual
8875385.942023-01-048128Actual
15143402.602023-07-048128Actual
1647427.362023-08-0481612Actual
10688391.002023-03-048136Actual
17247191.192023-09-0381111Actual
38599424.002025-05-048136Actual
34293608.672025-01-038168Actual
11107402.602023-03-048128Actual
12434221.002023-05-048163Actual
2095749.582022-07-048118Actual
34024260.002025-01-038146Actual
420480.002022-06-038165Budget
29761628.372024-09-028128Actual
27455867.762024-07-038128Actual
35446749.582025-02-018168Actual
8934200.002023-01-048168Budget
37421115.002025-04-038126Actual
11714280.002023-04-038116Budget
34672446.872025-01-0381113Actual
27575167.782024-07-0381211Actual
9722266.002023-02-018166Actual
5893382.002022-11-038164Actual
7703480.002022-12-048118Budget
15860315.002023-08-048136Actual
11964280.002023-04-038166Budget
4196468.002022-09-038117Actual
1750644.382023-09-0381612Actual
28900377.362024-08-0381112Actual
20218532.912023-12-048128Actual
30476770.002024-10-038115Actual
33522369.682024-12-0381113Actual
29080443.372024-08-0381613Actual
2880859.272024-08-0381511Actual
8827480.002023-01-048118Budget
18979115.002023-11-038156Actual
26363648.062024-06-028168Actual
2662540.122024-06-0281112Actual
2540796.512024-05-0381311Actual
35974653.002025-03-048163Actual
33170749.582024-12-038168Actual
5644380.002022-11-038113Budget
25023180.002024-05-038146Actual
25294513.212024-05-038168Actual
13628494.002023-06-038114Actual
17329149.702023-09-0381411Actual
352911019.002025-02-018117Actual
303831148.002024-10-038114Actual
18185385.942023-10-048128Actual
35149372.002025-02-018136Actual
4847480.002022-10-048115Budget
38896710.192025-05-048168Actual
18007249.002023-10-048166Actual
8500200.002023-01-048146Budget
2468650.002022-08-048114Budget
2742280.002022-08-048116Budget
23318177.362024-03-0381111Actual
7811200.002022-12-048168Budget
36325261.002025-03-048146Actual
7235380.002022-12-048116Budget
33970109.002025-01-038126Actual
2653227.362024-06-0281511Actual
1768280.002022-07-048146Budget
2056842.252023-12-0481612Actual
29550165.002024-09-028156Actual
3343069.912024-12-0381212Actual
2251313.532024-02-0181112Actual
35326836.002025-02-018167Actual
2293558.002024-03-038126Actual
23373132.682024-03-0381311Actual
36999497.752025-03-0481213Actual
9723280.002023-02-018166Budget
16270103.952023-08-0481311Actual
14612127.002023-07-048173Actual
291371073.002024-09-028113Actual
11247380.002023-04-038113Budget
3906349.702025-05-0481511Actual
24402147.572024-04-0281411Actual
11385100.002023-04-038173Budget
10314650.002023-03-048114Budget
29853510.342024-09-0281111Actual
29795723.822024-09-028168Actual
22963305.002024-03-038136Actual
25731608.002024-06-028163Actual
6770380.002022-12-048113Budget
2555220.972024-05-0381112Actual
12106480.002023-04-038167Budget
30596162.002024-10-038126Actual
27192409.002024-07-038136Actual
12561672.002023-05-048114Actual
2053713.532023-12-0481212Actual
38651208.002025-05-048156Actual
383581259.002025-05-048114Actual
10919591.002023-03-048117Actual
8405200.002023-01-048126Budget
2557915.652024-05-0381212Actual
22455229.492024-02-0181611Actual
4521329.002022-10-048113Actual
31926850.002024-11-028167Actual
35559256.082025-02-0181311Actual
17189507.152023-09-038168Actual
4195550.002022-09-038117Budget
27489592.002024-07-038168Actual
2777673.102024-07-0381212Actual

Generated 2025-07-03 17:46:42.324 UTC