[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 992  >   

847 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19223458.672023-10-068168Actual
2653227.362024-05-0581511Actual
29498421.002024-08-058136Actual
5832650.002022-10-068114Budget
12702480.002023-04-068115Budget
36093811.002025-02-048164Actual
12987280.002023-04-068146Budget
14612127.002023-06-068173Actual
292571111.002024-08-058114Actual
9941480.002023-01-048118Budget
5180200.002022-09-068156Budget
14288142.252023-05-0681311Actual
2603560.002024-05-058126Actual
38599424.002025-04-068136Actual
13174550.002023-04-068117Budget
31926850.002024-10-058167Actual
1546480.002022-06-068165Budget
1673135.002022-06-068126Actual
7703480.002022-11-068118Budget
24402147.572024-03-0581411Actual
25790191.002024-05-058173Actual
7331401.002022-11-068136Actual
1080280.002022-05-068168Budget
33344340.132024-11-0581611Actual
19687265.002023-11-068173Actual
9474391.002023-01-048116Actual
6771435.002022-11-068113Actual
22963305.002024-02-048136Actual
16686361.002023-08-068164Actual
10128347.002023-02-048113Actual
1160380.002022-06-068113Budget
13872251.002023-05-068136Actual
2777673.102024-06-0581212Actual
37421115.002025-03-068126Actual
3539107.002022-08-068173Actual
8747480.002022-12-078167Budget
22368101.822024-01-0481211Actual
17390218.852023-08-0681611Actual
35149372.002025-01-048136Actual
2934167.002022-07-078156Actual
12372350.002023-04-068113Actual
30206443.372024-08-0581613Actual
30089489.072024-08-0581612Actual
12293280.002023-03-068168Budget
91280.002022-05-068163Budget
37031446.872025-02-0481613Actual
35036585.002025-01-048165Actual
17655122.002023-09-068173Actual
1838532.672023-09-0681511Actual
6257280.002022-10-068146Budget
3260280.002022-07-078128Budget
12891122.002023-04-068126Actual
16002741.002023-07-078117Actual
281041346.002024-07-068114Actual
30650209.002024-09-058146Actual
11306255.002023-03-068163Actual
36709260.342025-02-0481311Actual
17683516.002023-09-068114Actual
3399378.002022-08-068113Actual
36999497.752025-02-0481213Actual
17127916.252023-08-068118Actual
154991112.002023-07-078113Actual
9013358.002023-01-048113Actual
17975104.002023-09-068156Actual
14965223.002023-06-068166Actual
36596642.002025-02-048168Actual
36031195.002025-02-048173Actual
4055200.002022-08-068156Budget
12294378.362023-03-068168Actual
9198715.002023-01-048114Actual
26008181.002024-05-058116Actual
15317140.122023-06-0681411Actual
4659124.002022-09-068173Actual
1956549.002022-06-068117Actual
35940921.002025-02-048113Actual
7425116.002022-11-068156Actual
35121126.002025-01-048126Actual
18602579.002023-10-068163Actual
9572401.002023-01-048136Actual
11905127.002023-03-068156Actual
2015436.002022-06-068167Actual
370881180.002025-03-068113Actual
19630650.002023-11-068163Actual
23400146.512024-02-0481411Actual
3865369.002022-08-068116Actual
32046740.492024-10-058168Actual
9396380.002023-01-048165Budget
35765609.282025-01-0481612Actual
14521864.002023-06-068113Actual
11385100.002023-03-068173Budget
1138462.002023-03-068173Actual
4989316.002022-09-068116Actual
242090.002022-07-078173Budget
39183150.762025-04-0681212Actual
39036350.772025-04-0681411Actual
16837309.002023-08-068116Actual
6957650.002022-11-068114Budget
29385691.002024-08-058165Actual
39302627.582025-04-0681213Actual
31750405.002024-10-058136Actual
1950814.592023-10-0681212Actual
500280.002022-05-068116Budget
382381061.002025-04-068113Actual
2992358.002022-07-078166Actual
6161157.002022-10-068126Actual
2053713.532023-11-0681212Actual
11246439.002023-03-068113Actual
1161386.002022-06-068113Actual
11763186.002023-03-068126Actual
22012214.002024-01-048146Actual
34024260.002024-12-068146Actual
32186294.382024-10-0581411Actual
8500200.002022-12-078146Budget
29229278.002024-08-058173Actual
2886280.002022-07-078146Budget
28699510.342024-07-0681111Actual
8933296.542022-12-078168Actual
6363280.002022-10-068166Budget
5644380.002022-10-068113Budget
1632436.932023-07-0781511Actual
32456420.562024-10-0581613Actual
25139842.002024-04-058117Actual
22638598.002024-02-048163Actual
28962450.772024-07-0681612Actual
24320169.912024-03-0581111Actual
28781269.912024-07-0681411Actual
13541707.002023-05-068163Actual
35732150.762025-01-0481212Actual
15143402.602023-06-068128Actual
1768280.002022-06-068146Budget
25049102.002024-04-058156Actual
38065609.282025-03-0681612Actual
9337480.002023-01-048115Budget
645243.002022-05-068146Actual
315091210.002024-10-058114Actual
28289379.002024-07-068116Actual
3961380.002022-08-068136Budget
3728468.002022-08-068115Actual
5086350.002022-09-068136Actual
29080443.372024-07-0681613Actual
915168.002023-01-048173Actual
691200.002022-05-068156Budget
2142280.002022-06-068128Budget
6503491.002022-10-068167Actual
5566280.002022-09-068168Budget
7624480.002022-11-068167Budget
37123797.002025-03-068163Actual
5893382.002022-10-068164Actual
13957246.002023-05-068166Actual
1641626.292023-07-0781112Actual
27547499.702024-06-0581111Actual
29583299.002024-08-058166Actual
38150420.562025-03-0681213Actual
23015180.002024-02-048156Actual
17868315.002023-09-068116Actual
23968321.002024-03-058136Actual
4442280.002022-08-068168Budget
279380.002022-05-068164Budget
7155445.002022-11-068165Actual
32900265.002024-11-058146Actual
20745651.002023-12-078114Actual
27602350.772024-06-0581311Actual
22249443.512024-01-048128Actual
37394336.002025-03-068116Actual
11635380.002023-03-068165Budget
3803165.652025-03-0681212Actual
12701596.002023-04-068115Actual
20780414.002023-12-078164Actual
27369785.002024-06-058167Actual
30979442.262024-09-0581111Actual
29881113.532024-08-0581211Actual
13817295.002023-05-068116Actual
9665200.002023-01-048156Budget
9571380.002023-01-048136Budget
32396376.702024-10-0581113Actual
21392149.702023-12-0781311Actual
25913644.002024-05-058115Actual
17069488.002023-08-068167Actual
26115130.002024-05-058156Actual
18953159.002023-10-068146Actual
12106480.002023-03-068167Budget
21159509.002023-12-078167Actual
38651208.002025-04-068156Actual
11965275.002023-03-068166Actual
27455867.762024-06-058128Actual
12435200.002023-04-068163Budget
5504280.002022-09-068128Budget
15912160.002023-07-078156Actual
31007113.532024-09-0581211Actual
38776722.002025-04-068167Actual
3320280.002022-07-078168Budget
33581678.462024-11-0581613Actual
13095280.002023-04-068166Budget
28641634.432024-07-068168Actual
1483550.002022-06-068115Budget
37449361.002025-03-068136Actual
5085380.002022-09-068136Budget
2195885.002024-01-048126Actual
33050802.002024-11-058167Actual
29795723.822024-08-058168Actual
6582480.002022-10-068118Budget
30676168.002024-09-058156Actual
26330661.702024-05-058128Actual
18872221.002023-10-068116Actual
34672446.872024-12-0681113Actual
31424635.002024-10-058163Actual
364411149.002025-02-048117Actual
36562608.672025-02-048128Actual
29908317.792024-08-0581311Actual
9395500.002023-01-048165Actual
7282200.002022-11-068126Budget
10374386.002023-02-048164Actual
14880306.002023-06-068136Actual
17598686.002023-09-068163Actual
2605550.002022-07-078115Budget
6303152.002022-10-068156Actual
10453514.002023-02-048115Actual
2016380.002022-06-068167Budget
14825256.002023-06-068116Actual
11494494.002023-03-068164Actual
12763370.002023-04-068165Actual
10129380.002023-02-048113Budget
12043550.002023-03-068117Budget
16918200.002023-08-068146Actual
39097403.962025-04-0681611Actual
26566152.892024-05-0581611Actual
219650.002022-05-068114Actual
18218592.002023-09-068168Actual
15057643.002023-06-068167Actual
5645329.002022-10-068113Actual
25260502.612024-04-058128Actual
10980480.002023-02-048167Budget
38003257.152025-03-0681112Actual
38123329.332025-03-0681113Actual
4769480.002022-09-068164Budget
17155370.792023-08-068128Actual
26777457.402024-05-0581613Actual
11906200.002023-03-068156Budget
30624353.002024-09-058136Actual
6441715.002022-10-068117Actual
274271269.292024-06-058118Actual
9258546.002023-01-048164Actual
35001921.002025-01-048115Actual
26148179.002024-05-058166Actual
34460101.822024-12-0681511Actual
22603984.002024-02-048113Actual
21931226.002024-01-048116Actual
32726827.002024-11-058115Actual
19596955.002023-11-068113Actual
31695351.002024-10-058116Actual
29350806.002024-08-058115Actual
2153827.362023-12-0781112Actual
23460193.322024-02-0481611Actual
7016480.002022-11-068164Budget
10315650.002023-02-048114Actual
375911019.002025-03-068117Actual
38625221.002025-04-068146Actual
37301860.002025-03-068115Actual
23105643.002024-02-048117Actual
1545382.002022-06-068165Actual
16270103.952023-07-0781311Actual
36654561.412025-02-0481111Actual
35646344.382025-01-0481611Actual
37475275.002025-03-068146Actual
9723280.002023-01-048166Budget
8826669.282022-12-078118Actual
29047664.422024-07-0681213Actual
1624280.002022-06-068116Budget
8277380.002022-12-078165Budget
23994218.002024-03-058146Actual
27192409.002024-06-058136Actual
35412642.002025-01-048128Actual
21011223.002023-12-078146Actual
4009276.002022-08-068146Actual
15712421.002023-07-078115Actual
16623275.002023-08-068173Actual
12561672.002023-04-068114Actual
21662656.002024-01-048163Actual
3561352.892025-01-0481511Actual
30355258.002024-09-058173Actual
419414.002022-05-068165Actual
2526405.002022-07-078164Actual
20660614.002023-12-078163Actual
15654395.002023-07-078164Actual
1405380.002022-06-068164Budget
17034709.002023-08-068117Actual
2342737.992024-02-0481511Actual
18099468.002023-09-068167Actual
18007249.002023-09-068166Actual
18779395.002023-10-068115Actual
22989167.002024-02-048146Actual
26744622.322024-05-0581213Actual
23346110.342024-02-0481211Actual
16944131.002023-08-068156Actual
33970109.002024-12-068126Actual
12939384.002023-04-068136Actual
34880275.002025-01-048173Actual
2887276.002022-07-078146Actual
32159264.592024-10-0581311Actual
16095940.492023-07-078118Actual
1816125.002022-06-068156Actual
12044525.002023-03-068117Actual
30027339.062024-08-0581112Actual
9988537.452023-01-048128Actual
31273239.852024-09-0581113Actual
18659132.002023-10-068173Actual
14111931.402023-05-068118Actual
245487.142024-03-0581212Actual
347881061.002025-01-048113Actual
19068736.002023-10-068117Actual
269541088.002024-06-058114Actual
37534332.002025-03-068166Actual
12764380.002023-04-068165Budget
17949160.002023-09-068146Actual
27244144.002024-06-058156Actual
23699124.002024-03-058173Actual
3649480.002022-08-068164Budget
15534585.002023-07-078163Actual
5132192.002022-09-068146Actual
37803401.832025-03-0681111Actual
8685514.002022-12-078117Actual
24672637.002024-04-058163Actual
2742280.002022-07-078116Budget
15591177.002023-07-078173Actual
20251614.732023-11-068168Actual
38393686.002025-04-068164Actual
31095362.472024-09-0581611Actual
31637761.002024-10-058165Actual
10050200.002023-01-048168Budget
1529097.572023-06-0681311Actual
10314650.002023-02-048114Budget
2540796.512024-04-0581311Actual
4255468.002022-08-068167Actual
24791307.002024-04-058164Actual
1747514.592023-08-0681212Actual
35532223.102025-01-0481211Actual
11714280.002023-03-068116Budget
36682198.642025-02-0481211Actual
8548207.002022-12-078156Actual
23855452.002024-03-058165Actual
30147206.522024-08-0581113Actual
34082264.002024-12-068166Actual
13423280.002023-04-068168Budget
35974653.002025-02-048163Actual
35326836.002025-01-048167Actual
13506965.002023-05-068113Actual
8136480.002022-12-078164Budget
30596162.002024-09-058126Actual
2468650.002022-07-078114Budget
90278.002022-05-068163Actual
14233195.442023-05-0681111Actual
32761790.002024-11-058165Actual
9199650.002023-01-048114Budget
2282380.002022-07-078113Budget
4195550.002022-08-068117Budget
36244409.002025-02-048116Actual
36736229.492025-02-0481411Actual
22422147.572024-01-0481411Actual
3688167.782025-02-0481212Actual
1955550.002022-06-068117Budget
10782186.002023-02-048156Actual
27894671.442024-06-0581213Actual
33549434.592024-11-0581213Actual
34406300.762024-12-0681311Actual
4056164.002022-08-068156Actual
10188243.002023-02-048163Actual
4581200.002022-09-068163Budget
3134380.002022-07-078167Budget
36186605.002025-02-048165Actual
26089160.002024-05-058146Actual
7811200.002022-11-068168Budget
14852104.002023-06-068126Actual
37745819.282025-03-068168Actual
30298683.002024-09-058163Actual
1948113.532023-10-0681112Actual
5318488.002022-09-068117Actual
20838497.002023-12-078115Actual
3912200.002022-08-068126Budget
4706650.002022-09-068114Budget
16297135.872023-07-0781411Actual
26423281.622024-05-0581111Actual
8076650.002022-12-078114Budget
23642538.002024-03-058163Actual
7623535.002022-11-068167Actual
2664480.002022-07-078165Budget
1624332.672023-07-0781211Actual
33943375.002024-12-068116Actual
9522139.002023-01-048126Actual
19281232.682023-10-0681111Actual
8454380.002022-12-078136Budget
8547200.002022-12-078156Budget
24052199.002024-03-058166Actual
6504380.002022-10-068167Budget
5456948.072022-09-068118Actual
38273608.002025-04-068163Actual
387411102.002025-04-068117Actual
6033459.002022-10-068165Actual
19749331.002023-11-068164Actual
23198832.912024-02-048118Actual
20391140.122023-11-0681411Actual
9801637.002023-01-048117Actual
33136620.792024-11-058128Actual
21719124.002024-01-048173Actual
31332446.872024-09-0581613Actual
25731608.002024-05-058163Actual
7890332.002022-12-078113Actual
22128657.002024-01-048117Actual
319841351.112024-10-058118Actual
9619215.002023-01-048146Actual
37711835.952025-03-068128Actual
28842294.382024-07-0681611Actual
11495480.002023-03-068164Budget
15860315.002023-07-078136Actual
8453406.002022-12-078136Actual
39009210.342025-04-0681311Actual
549129.002022-05-068126Actual
23762456.002024-03-058164Actual
32819394.002024-11-058116Actual
35094299.002025-01-048116Actual
17717384.002023-09-068164Actual
30569344.002024-09-058116Actual
291371073.002024-08-058113Actual
2663551.002022-07-078165Actual
36853274.172025-02-0481112Actual
11715345.002023-03-068116Actual
7235380.002022-11-068116Budget
18331106.082023-09-0681311Actual
891418.002022-05-068167Actual
2143417.762022-06-068128Actual
12623480.002023-04-068164Budget
30511669.002024-09-058165Actual
10638100.002023-02-048126Budget
2458033.742024-03-0581612Actual
29935283.742024-08-0581411Actual
32213105.022024-10-0581511Actual
31722107.002024-10-058126Actual
32104461.412024-10-0581111Actual
27927685.482024-06-0581613Actual
10688391.002023-02-048136Actual
23913312.002024-03-058116Actual
3212480.002022-07-078118Budget
3906349.702025-04-0681511Actual
11964280.002023-03-068166Budget
7563715.002022-11-068117Actual
35704369.912025-01-0481112Actual
10267100.002023-02-048173Budget
11636530.002023-03-068165Actual
22455229.492024-01-0481611Actual
28344440.002024-07-068136Actual
30921851.102024-09-058168Actual
2442934.802024-03-0581511Actual
10840280.002023-02-048166Budget
802890.002022-12-078173Budget
29470105.002024-08-058126Actual
25494183.742024-04-0581611Actual
20007119.002023-11-068156Actual
296401093.002024-08-058117Actual
14767359.002023-06-068165Actual
23048263.002024-02-048166Actual
31153377.362024-09-0581112Actual
5179179.002022-09-068156Actual
4658100.002022-09-068173Budget
4988280.002022-09-068116Budget
1218281.002022-06-068163Actual
21245532.912023-12-078128Actual
27277282.002024-06-058166Actual
4909464.002022-09-068165Actual
10512380.002023-02-048165Budget
6362235.002022-10-068166Actual
14051643.002023-05-068167Actual
11432650.002023-03-068114Budget
14640577.002023-06-068114Actual
1344650.002022-06-068114Budget
692162.002022-05-068156Actual
16779512.002023-08-068165Actual
23260458.672024-02-048168Actual
29969326.302024-08-0581611Actual
10919591.002023-02-048117Actual
34260796.552024-12-068128Actual
1219280.002022-06-068163Budget
38571162.002025-04-068126Actual
3913177.002022-08-068126Actual
26207926.002024-05-058117Actual
11858280.002023-03-068146Budget
32668819.002024-11-058164Actual
9012380.002023-01-048113Budget
38544319.002025-04-068116Actual
32874376.002024-11-058136Actual
14348143.312023-05-0681611Actual
28019703.002024-07-068163Actual
12512133.002023-04-068173Actual
1851044.382023-09-0681612Actual
6583798.072022-10-068118Actual
6256313.002022-10-068146Actual
11574556.002023-03-068115Actual
6631280.002022-10-068128Budget
6210380.002022-10-068136Budget
20190946.552023-11-068118Actual
36972460.912025-02-0481113Actual
4116372.002022-08-068166Actual
2355034.802024-02-0481612Actual
337581099.002024-12-068114Actual
27629281.622024-06-0581411Actual
27164138.002024-06-058126Actual
22395132.682024-01-0481311Actual
29761628.372024-08-058128Actual
27656119.912024-06-0581511Actual
18899109.002023-10-068126Actual
2555220.972024-04-0581112Actual
9862480.002023-01-048167Budget
8077741.002022-12-078114Actual
25818778.002024-05-058114Actual
832532.002022-05-068117Actual
8606310.002022-12-078166Actual
7564650.002022-11-068117Budget
1672100.002022-06-068126Budget
21480143.312023-12-0781611Actual
4520380.002022-09-068113Budget
2144633.742023-12-0781511Actual
1540922.042023-06-0681112Actual
2351827.362024-02-0481112Actual
4117280.002022-08-068166Budget
38954461.412025-04-0681111Actual
751280.002022-05-068166Budget
501361.002022-05-068116Actual
34731415.292024-12-0681613Actual
4848572.002022-09-068115Actual
11307200.002023-03-068163Budget
26717217.052024-05-0581113Actual
34351588.002024-12-0681111Actual
129761.002022-06-068173Actual
27218291.002024-06-058146Actual
1727572.042023-08-0681211Actual
20309243.322023-11-0681111Actual
8501233.002022-12-078146Actual
35446749.582025-01-048168Actual
29020343.362024-07-0681113Actual
12842280.002023-04-068116Budget
11058851.102023-02-048118Actual
15177473.822023-06-068168Actual
35883457.402025-01-0481613Actual
29172635.002024-08-058163Actual
8607280.002022-12-078166Budget
25082270.002024-04-058166Actual
13722563.002023-05-068115Actual
27575167.782024-06-0581211Actual
7234384.002022-11-068116Actual
35175225.002025-01-048146Actual
2033768.852023-11-0681211Actual
13628494.002023-05-068114Actual
5238280.002022-09-068166Budget
318921071.002024-10-058117Actual
349081240.002025-01-048114Actual
972480.002022-05-068118Budget
35234291.002025-01-048166Actual
30709259.002024-09-058166Actual
38330185.002025-04-068173Actual
33998412.002024-12-068136Actual
8686650.002022-12-078117Budget
31602815.002024-10-058115Actual
29443319.002024-08-058116Actual
15351214.592023-06-0681611Actual
16215232.682023-07-0781111Actual
15747452.002023-07-078165Actual
17302101.822023-08-0681311Actual
22816504.002024-02-048115Actual
26242725.002024-05-058167Actual
8748468.002022-12-078167Actual
34379113.532024-12-0681211Actual
3538100.002022-08-068173Budget
35586250.762025-01-0481411Actual
23226417.762024-02-048128Actual
18687609.002023-10-068114Actual
3461200.002022-08-068163Budget
32959351.002024-11-058166Actual
20930236.002023-12-078116Actual
37858330.552025-03-0681311Actual
27079585.002024-06-058165Actual
18419138.002023-09-0681611Actual
20452135.872023-11-0681611Actual
15886186.002023-07-078146Actual
13424522.302023-04-068168Actual
341391093.002024-12-068117Actual
33730224.002024-12-068173Actual
35850469.682025-01-0481213Actual
376831310.202025-03-068118Actual
13898205.002023-05-068146Actual
3586650.002022-08-068114Budget
25294513.212024-04-058168Actual
33283216.722024-11-0581311Actual
20097722.002023-11-068117Actual
15022819.002023-06-068117Actual
38181732.842025-03-0681613Actual
4256380.002022-08-068167Budget
2662540.122024-05-0581112Actual
37885336.942025-03-0681411Actual
13094289.002023-04-068166Actual
24729123.002024-04-058173Actual
9666123.002023-01-048156Actual
3962372.002022-08-068136Actual
11107402.602023-02-048128Actual
25948558.002024-05-058165Actual
10454480.002023-02-048115Budget
242198.002022-07-078173Actual
12890100.002023-04-068126Budget
644280.002022-05-068146Budget
31215536.942024-09-0581612Actual
17329149.702023-08-0681411Actual
3072689.002022-07-078117Actual
16358128.422023-07-0781611Actual
17090.002022-05-068173Budget
6956650.002022-11-068114Actual
2993280.002022-07-078166Budget
2343280.002022-07-078163Budget
8215480.002022-12-078115Budget
3864280.002022-08-068116Budget
279183.002022-07-078126Actual
3398380.002022-08-068113Budget
24143549.002024-03-058167Actual
1404421.002022-06-068164Actual
21037164.002023-12-078156Actual
5037200.002022-09-068126Budget
26988686.002024-06-058164Actual
6691414.732022-10-068168Actual
5378386.002022-09-068167Actual
32548602.002024-11-058163Actual
7426200.002022-11-068156Budget
14173478.362023-05-068168Actual
16157638.972023-07-078168Actual
29550165.002024-08-058156Actual
151151084.432023-06-068118Actual
37180251.002025-03-068173Actual
6770380.002022-11-068113Budget
6831281.002022-11-068163Actual
2606551.002022-07-078115Actual
22850395.002024-02-048165Actual
10639130.002023-02-048126Actual
2036463.532023-11-0681311Actual
2251313.532024-01-0481112Actual
8934200.002022-12-078168Budget
28231737.002024-07-068165Actual
25352245.442024-04-0581111Actual
14932150.002023-06-068156Actual
17247191.192023-08-0681111Actual
5972480.002022-10-068115Budget
1345650.002022-06-068114Actual
2538035.872024-04-0581211Actual
36299412.002025-02-048136Actual
9072280.002023-01-048163Budget
26834975.002024-06-058113Actual
8827480.002022-12-078118Budget
1625321.002022-06-068116Actual
30174492.492024-08-0581213Actual
34552322.042024-12-0681112Actual
26063276.002024-05-058136Actual
8356414.002022-12-078116Actual
13173499.002023-04-068117Actual
1021382.912022-05-068128Actual
38982210.342025-04-0681211Actual
383581259.002025-04-068114Actual
31835284.002024-10-058166Actual
2790100.002022-07-078126Budget
7751280.002022-11-068128Budget
17189.002022-05-068173Actual
34699474.942024-12-0681213Actual
38486806.002025-04-068165Actual
1847730.552023-09-0681112Actual
9338478.002023-01-048115Actual
4196468.002022-08-068117Actual
18064743.002023-09-068117Actual
5892480.002022-10-068164Budget
18927289.002023-10-068136Actual
28429300.002024-07-068166Actual
27690343.322024-06-0581611Actual
36151886.002025-02-048115Actual
34494461.412024-12-0681611Actual
19807488.002023-11-068115Actual
18721387.002023-10-068164Actual
10511427.002023-02-048165Actual
32304349.702024-10-0581112Actual
10920550.002023-02-048117Budget
19011260.002023-10-068166Actual
20040221.002023-11-068166Actual
7379275.002022-11-068146Actual
14139385.942023-05-068128Actual
10979509.002023-02-048167Actual
35504436.942025-01-0481111Actual
1443314.592023-05-0681212Actual
33170749.582024-11-058168Actual
19927104.002023-11-068126Actual
2839380.002022-07-078136Budget
27489592.002024-06-058168Actual
13757351.002023-05-068165Actual
1440623.102023-05-0681112Actual
3343069.912024-11-0581212Actual
2056842.252023-11-0681612Actual
3783197.572025-03-0681211Actual
36476828.002025-02-048167Actual
10687380.002023-02-048136Budget
252321051.102024-04-058118Actual
5706232.002022-10-068163Actual
34174657.002024-12-068167Actual
24757627.002024-04-058114Actual
3005570.972024-08-0581212Actual
2041877.362023-11-0681511Actual
1953932.672023-10-0681612Actual
750302.002022-05-068166Actual
2204280.002022-06-068168Budget
24375102.892024-03-0581311Actual
5833787.002022-10-068114Actual
11762100.002023-03-068126Budget
212171105.652023-12-078118Actual
6160200.002022-10-068126Budget
8137482.002022-12-078164Actual
36325261.002025-02-048146Actual
8875385.942022-12-078128Actual
5784124.002022-10-068173Actual
21839542.002024-01-048115Actual
35823229.332025-01-0481113Actual
31776228.002024-10-058146Actual
12560650.002023-04-068114Budget
25696878.002024-05-058113Actual
3587700.002022-08-068114Actual
21781307.002024-01-048164Actual
34943828.002025-01-048164Actual
11433729.002023-03-068114Actual
29292657.002024-08-058164Actual
24884425.002024-04-058165Actual
13600257.002023-05-068173Actual
16977267.002023-08-068166Actual
191611192.012023-10-068118Actual
21628891.002024-01-048113Actual
20218532.912023-11-068128Actual
359550.002022-05-068115Budget
28138717.002024-07-068164Actual
9802650.002023-01-048117Budget
3213835.952022-07-078118Actual
2743304.002022-07-078116Actual
18979115.002023-10-068156Actual
23373132.682024-02-0481311Actual
16123458.672023-07-078128Actual
3133414.002022-07-078167Actual
1830436.932023-09-0681211Actual
13363405.632023-04-068128Actual
20717137.002023-12-078173Actual
10375480.002023-02-048164Budget
15805279.002023-07-078116Actual
13315842.012023-04-068118Actual
36914423.112025-02-0481612Actual
2394052.002024-03-058126Actual
38862537.452025-04-068128Actual
10591280.002023-02-048116Budget
14732542.002023-06-068115Actual
4335642.002022-08-068118Actual
1876251.002022-06-068166Actual
24109733.002024-03-058117Actual
6442550.002022-10-068117Budget
2665942.252024-05-0581612Actual
37501202.002025-03-068156Actual
7891380.002022-12-078113Budget
13033200.002023-04-068156Budget
4008280.002022-08-068146Budget
32605322.002024-11-058173Actual
34823648.002025-01-048163Actual
352911019.002025-01-048117Actual
10841316.002023-02-048166Actual
28196752.002024-07-068115Actual
20872502.002023-12-078165Actual
23318177.362024-02-0481111Actual
8405200.002022-12-078126Budget
1815200.002022-06-068156Budget
21067263.002023-12-078166Actual
10590338.002023-02-048116Actual
3785561.002022-08-068165Actual
5317550.002022-09-068117Budget
1722410.002022-06-068136Actual
4334480.002022-08-068118Budget
302631136.002024-09-058113Actual
19189555.642023-10-068128Actual
27334994.002024-06-058117Actual
8278414.002022-12-078165Actual
24020175.002024-03-058156Actual
548100.002022-05-068126Budget
21279482.912023-12-078168Actual
21986330.002024-01-048136Actual
29675772.002024-08-058167Actual
6630385.942022-10-068128Actual
9940975.342023-01-048118Actual
37945359.282025-03-0681611Actual
8216520.002022-12-078115Actual
22163637.002024-01-048167Actual
33851753.002024-12-068115Actual
1644313.532023-07-0781212Actual
2933200.002022-07-078156Budget
6034480.002022-10-068165Budget
360499.002022-05-068115Actual
2283383.002022-07-078113Actual
30887592.002024-09-058128Actual
28521707.002024-07-068167Actual
831550.002022-05-068117Budget
12105409.002023-03-068167Actual
36763117.782025-02-0481511Actual
28607655.642024-07-068128Actual
33522369.682024-11-0581113Actual
31061273.102024-09-0581411Actual
39275345.122025-04-0681113Actual
6209406.002022-10-068136Actual
24849416.002024-04-058115Actual
21124585.002023-12-078117Actual
360591321.002025-02-048114Actual
32926144.002024-11-058156Actual
14315101.822023-05-0681411Actual
7156380.002022-11-068165Budget
9259480.002023-01-048164Budget
4910480.002022-09-068165Budget
33402284.812024-11-0581112Actual
28076254.002024-07-068173Actual
1750644.382023-08-0681612Actual
10266100.002023-02-048173Actual
22071251.002024-01-048166Actual
32012717.762024-10-058128Actual
22908248.002024-02-048116Actual
331081255.652024-11-058118Actual
36351198.002025-02-048156Actual
28370253.002024-07-068146Actual
11059480.002023-02-048118Budget
2452125.232024-03-0581112Actual
16566617.002023-08-068163Actual
175631102.002023-09-068113Actual
39217581.622025-04-0681612Actual
29524248.002024-08-058146Actual
1721380.002022-06-068136Budget
38896710.192025-04-068168Actual
35201147.002025-01-048156Actual
12843317.002023-04-068116Actual
36384286.002025-02-048166Actual
28727148.632024-07-0681211Actual
297331331.412024-08-058118Actual
2527380.002022-07-078164Budget
2254646.502024-01-0481612Actual
285791537.472024-07-068118Actual
2136599.702023-12-0781211Actual
37243858.002025-03-068164Actual
9073250.002023-01-048163Actual
15945221.002023-07-078166Actual
13235480.002023-04-068167Budget
18276185.872023-09-0681111Actual

Generated 2025-06-05 18:18:23.481 UTC