[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 265   

838 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12373380.002023-04-228113Budget
33170749.582024-11-218168Actual
24262638.972024-03-218168Actual
6770380.002022-11-228113Budget
12622514.002023-04-228164Actual
2442934.802024-03-2181511Actual
11247380.002023-03-228113Budget
35646344.382025-01-2081611Actual
22603984.002024-02-208113Actual
25082270.002024-04-218166Actual
8278414.002022-12-238165Actual
34293608.672024-12-228168Actual
25174614.002024-04-218167Actual
30476770.002024-09-218115Actual
33673614.002024-12-228163Actual
1345650.002022-06-228114Actual
8137482.002022-12-238164Actual
25913644.002024-05-218115Actual
37123797.002025-03-228163Actual
291371073.002024-08-218113Actual
252321051.102024-04-218118Actual
12232284.422023-03-228128Actual
26115130.002024-05-218156Actual
3398380.002022-08-228113Budget
8076650.002022-12-238114Budget
28754253.962024-07-2281311Actual
30089489.072024-08-2181612Actual
36186605.002025-02-208165Actual
23607967.002024-03-218113Actual
35732150.762025-01-2081212Actual
11167414.732023-02-208168Actual
27602350.772024-06-2181311Actual
2434872.042024-03-2181211Actual
1744814.592023-08-2281112Actual
2015436.002022-06-228167Actual
34943828.002025-01-208164Actual
9012380.002023-01-208113Budget
38123329.332025-03-2281113Actual
1624332.672023-07-2381211Actual
27455867.762024-06-218128Actual
2469779.002022-07-238114Actual
9259480.002023-01-208164Budget
12044525.002023-03-228117Actual
2557915.652024-04-2181212Actual
25731608.002024-05-218163Actual
26089160.002024-05-218146Actual
5505463.212022-09-228128Actual
4910480.002022-09-228165Budget
10980480.002023-02-208167Budget
22723582.002024-02-208114Actual
19630650.002023-11-228163Actual
9013358.002023-01-208113Actual
34024260.002024-12-228146Actual
8934200.002022-12-238168Budget
2993280.002022-07-238166Budget
9861393.002023-01-208167Actual
13924152.002023-05-228156Actual
36299412.002025-02-208136Actual
29443319.002024-08-218116Actual
10590338.002023-02-208116Actual
26148179.002024-05-218166Actual
22850395.002024-02-208165Actual
4768509.002022-09-228164Actual
3688167.782025-02-2081212Actual
22395132.682024-01-2081311Actual
17034709.002023-08-228117Actual
32456420.562024-10-2181613Actual
13173499.002023-04-228117Actual
18872221.002023-10-228116Actual
308591625.352024-09-218118Actual
6161157.002022-10-228126Actual
1440623.102023-05-2281112Actual
6503491.002022-10-228167Actual
9989280.002023-01-208128Budget
33310207.152024-11-2181411Actual
37625834.002025-03-228167Actual
32513983.002024-11-218113Actual
7811200.002022-11-228168Budget
9337480.002023-01-208115Budget
14612127.002023-06-228173Actual
2144633.742023-12-2381511Actual
38776722.002025-04-228167Actual
1721380.002022-06-228136Budget
9940975.342023-01-208118Actual
21662656.002024-01-208163Actual
15945221.002023-07-238166Actual
31363.002022-05-228113Actual
12293280.002023-03-228168Budget
14880306.002023-06-228136Actual
330161127.002024-11-218117Actual
16358128.422023-07-2381611Actual
24463227.362024-03-2181611Actual
2282380.002022-07-238113Budget
5645329.002022-10-228113Actual
11058851.102023-02-208118Actual
285791537.472024-07-228118Actual
3865369.002022-08-228116Actual
1218281.002022-06-228163Actual
4988280.002022-09-228116Budget
22163637.002024-01-208167Actual
16744525.002023-08-228115Actual
29292657.002024-08-218164Actual
8277380.002022-12-238165Budget
2546170.972024-04-2181511Actual
1384481.002023-05-228126Actual
5133280.002022-09-228146Budget
1020280.002022-05-228128Budget
27334994.002024-06-218117Actual
7750316.242022-11-228128Actual
28370253.002024-07-228146Actual
35201147.002025-01-208156Actual
34699474.942024-12-2281213Actual
33228529.492024-11-2181111Actual
1540922.042023-06-2281112Actual
3460237.002022-08-228163Actual
5317550.002022-09-228117Budget
16977267.002023-08-228166Actual
4008280.002022-08-228146Budget
12987280.002023-04-228146Budget
4117280.002022-08-228166Budget
9073250.002023-01-208163Actual
353841305.652025-01-208118Actual
20985324.002023-12-238136Actual
32959351.002024-11-218166Actual
14521864.002023-06-228113Actual
6209406.002022-10-228136Actual
3539107.002022-08-228173Actual
31776228.002024-10-218146Actual
37336715.002025-03-228165Actual
9395500.002023-01-208165Actual
11059480.002023-02-208118Budget
22012214.002024-01-208146Actual
30569344.002024-09-218116Actual
1735637.992023-08-2281511Actual
32132226.302024-10-2181211Actual
29080443.372024-07-2281613Actual
37501202.002025-03-228156Actual
10188243.002023-02-208163Actual
372081275.002025-03-228114Actual
296401093.002024-08-218117Actual
4769480.002022-09-228164Budget
11433729.002023-03-228114Actual
37858330.552025-03-2281311Actual
7378200.002022-11-228146Budget
30921851.102024-09-218168Actual
17302101.822023-08-2281311Actual
26363648.062024-05-218168Actual
8875385.942022-12-238128Actual
11762100.002023-03-228126Budget
8827480.002022-12-238118Budget
6630385.942022-10-228128Actual
35504436.942025-01-2081111Actual
17655122.002023-09-228173Actual
10128347.002023-02-208113Actual
2606551.002022-07-238115Actual
1641626.292023-07-2381112Actual
29550165.002024-08-218156Actual
10267100.002023-02-208173Budget
31835284.002024-10-218166Actual
32246298.642024-10-2181611Actual
23699124.002024-03-218173Actual
22422147.572024-01-2081411Actual
19011260.002023-10-228166Actual
21279482.912023-12-238168Actual
9396380.002023-01-208165Budget
1080280.002022-05-228168Budget
30801780.002024-09-218167Actual
32396376.702024-10-2181113Actual
9619215.002023-01-208146Actual
14674342.002023-06-228164Actual
1426136.932023-05-2281211Actual
29020343.362024-07-2281113Actual
2251313.532024-01-2081112Actual
33851753.002024-12-228115Actual
34823648.002025-01-208163Actual
15057643.002023-06-228167Actual
5644380.002022-10-228113Budget
2790100.002022-07-238126Budget
4707709.002022-09-228114Actual
22455229.492024-01-2081611Actual
30624353.002024-09-218136Actual
15805279.002023-07-238116Actual
34351588.002024-12-2281111Actual
35823229.332025-01-2081113Actual
1079370.792022-05-228168Actual
2343280.002022-07-238163Budget
10920550.002023-02-208117Budget
36351198.002025-02-208156Actual
15143402.602023-06-228128Actual
11715345.002023-03-228116Actual
26869775.002024-06-218163Actual
19715570.002023-11-228114Actual
27244144.002024-06-218156Actual
36596642.002025-02-208168Actual
26566152.892024-05-2181611Actual
4442280.002022-08-228168Budget
36031195.002025-02-208173Actual
28231737.002024-07-228165Actual
3791249.702025-03-2281511Actual
38065609.282025-03-2281612Actual
2543499.702024-04-2181411Actual
23820482.002024-03-218115Actual
20745651.002023-12-238114Actual
7282200.002022-11-228126Budget
11812401.002023-03-228136Actual
18687609.002023-10-228114Actual
2662540.122024-05-2181112Actual
18602579.002023-10-228163Actual
10511427.002023-02-208165Actual
7485280.002022-11-228166Budget
892380.002022-05-228167Budget
284861215.002024-07-228117Actual
6033459.002022-10-228165Actual
35559256.082025-01-2081311Actual
2203434.422022-06-228168Actual
15886186.002023-07-238146Actual
28521707.002024-07-228167Actual
2496956.002024-04-218126Actual
9523200.002023-01-208126Budget
13957246.002023-05-228166Actual
32926144.002024-11-218156Actual
13235480.002023-04-228167Budget
7425116.002022-11-228156Actual
29172635.002024-08-218163Actual
29935283.742024-08-2181411Actual
24757627.002024-04-218114Actual
3961380.002022-08-228136Budget
9801637.002023-01-208117Actual
16123458.672023-07-238128Actual
36476828.002025-02-208167Actual
11964280.002023-03-228166Budget
7332380.002022-11-228136Budget
2665942.252024-05-2181612Actual
12891122.002023-04-228126Actual
5180200.002022-09-228156Budget
16686361.002023-08-228164Actual
15912160.002023-07-238156Actual
2933200.002022-07-238156Budget
38393686.002025-04-228164Actual
22038117.002024-01-208156Actual
91280.002022-05-228163Budget
20717137.002023-12-238173Actual
973779.882022-05-228118Actual
9723280.002023-01-208166Budget
10687380.002023-02-208136Budget
5132192.002022-09-228146Actual
2934167.002022-07-238156Actual
32900265.002024-11-218146Actual
23140702.002024-02-208167Actual
6582480.002022-10-228118Budget
12702480.002023-04-228115Budget
31722107.002024-10-218126Actual
1851044.382023-09-2281612Actual
12560650.002023-04-228114Budget
2157137.992023-12-2381612Actual
915090.002023-01-208173Budget
246371023.002024-04-218113Actual
12701596.002023-04-228115Actual
21747567.002024-01-208114Actual
27079585.002024-06-218165Actual
31034330.552024-09-2181311Actual
12561672.002023-04-228114Actual
32012717.762024-10-218128Actual
34731415.292024-12-2281613Actual
38599424.002025-04-228136Actual
33970109.002024-12-228126Actual
16215232.682023-07-2381111Actual
2342216.002022-07-238163Actual
32761790.002024-11-218165Actual
35149372.002025-01-208136Actual
18218592.002023-09-228168Actual
7891380.002022-12-238113Budget
38625221.002025-04-228146Actual
1446439.062023-05-2281612Actual
24849416.002024-04-218115Actual
31095362.472024-09-2181611Actual
2840423.002022-07-238136Actual
8874280.002022-12-238128Budget
4335642.002022-08-228118Actual
36914423.112025-02-2081612Actual
303831148.002024-09-218114Actual
9199650.002023-01-208114Budget
1546480.002022-06-228165Budget
16837309.002023-08-228116Actual
1405380.002022-06-228164Budget
8606310.002022-12-238166Actual
6831281.002022-11-228163Actual
23260458.672024-02-208168Actual
27164138.002024-06-218126Actual
15591177.002023-07-238173Actual
8077741.002022-12-238114Actual
375911019.002025-03-228117Actual
32104461.412024-10-2181111Actual
13094289.002023-04-228166Actual
14825256.002023-06-228116Actual
14965223.002023-06-228166Actual
2053713.532023-11-2281212Actual
5832650.002022-10-228114Budget
4116372.002022-08-228166Actual
21124585.002023-12-238117Actual
802890.002022-12-238173Budget
10050200.002023-01-208168Budget
17127916.252023-08-228118Actual
25948558.002024-05-218165Actual
16157638.972023-07-238168Actual
5784124.002022-10-228173Actual
30979442.262024-09-2181111Actual
32605322.002024-11-218173Actual
30147206.522024-08-2181113Actual
28196752.002024-07-228115Actual
2293558.002024-02-208126Actual
11307200.002023-03-228163Budget
8747480.002022-12-238167Budget
24109733.002024-03-218117Actual
31424635.002024-10-218163Actual
20838497.002023-12-238115Actual
22963305.002024-02-208136Actual
365341502.622025-02-208118Actual
18331106.082023-09-2281311Actual
37421115.002025-03-228126Actual
2540796.512024-04-2181311Actual
27489592.002024-06-218168Actual
36853274.172025-02-2081112Actual
17329149.702023-08-2281411Actual
31181130.552024-09-2181212Actual
18899109.002023-10-228126Actual
17155370.792023-08-228128Actual
2468650.002022-07-238114Budget
31061273.102024-09-2181411Actual
7751280.002022-11-228128Budget
21873366.002024-01-208165Actual
35326836.002025-01-208167Actual
3786480.002022-08-228165Budget
35234291.002025-01-208166Actual
17810478.002023-09-228165Actual
2886280.002022-07-238146Budget
802993.002022-12-238173Actual
7950280.002022-12-238163Budget
37885336.942025-03-2281411Actual
27894671.442024-06-2181213Actual
10453514.002023-02-208115Actual
3864280.002022-08-228116Budget
10735319.002023-02-208146Actual
27927685.482024-06-2181613Actual
29498421.002024-08-218136Actual
36736229.492025-02-2081411Actual
3260280.002022-07-238128Budget
382381061.002025-04-228113Actual
11107402.602023-02-208128Actual
2153827.362023-12-2381112Actual
29524248.002024-08-218146Actual
185671144.002023-10-228113Actual
1673135.002022-06-228126Actual
8548207.002022-12-238156Actual
10266100.002023-02-208173Actual
24791307.002024-04-218164Actual
750302.002022-05-228166Actual
34050182.002024-12-228156Actual
1544244.382023-06-2281612Actual
8500200.002022-12-238146Budget
11858280.002023-03-228146Budget
13174550.002023-04-228117Budget
11859248.002023-03-228146Actual
8686650.002022-12-238117Budget
37449361.002025-03-228136Actual
6691414.732022-10-228168Actual
38896710.192025-04-228168Actual
832532.002022-05-228117Actual
12842280.002023-04-228116Budget
29229278.002024-08-218173Actual
16297135.872023-07-2381411Actual
165311004.002023-08-228113Actual
10734280.002023-02-208146Budget
15654395.002023-07-238164Actual
18779395.002023-10-228115Actual
11811380.002023-03-228136Budget
18814512.002023-10-228165Actual
31300443.372024-09-2181213Actual
5971561.002022-10-228115Actual
18099468.002023-09-228167Actual
27369785.002024-06-218167Actual
14555686.002023-06-228163Actual
10639130.002023-02-208126Actual
279380.002022-05-228164Budget
23373132.682024-02-2081311Actual
37711835.952025-03-228128Actual
36682198.642025-02-2081211Actual
3649480.002022-08-228164Budget
1789587.002023-09-228126Actual
30206443.372024-08-2181613Actual
33344340.132024-11-2181611Actual
36654561.412025-02-2081111Actual
349081240.002025-01-208114Actual
11636530.002023-03-228165Actual
37394336.002025-03-228116Actual
4009276.002022-08-228146Actual
2555220.972024-04-2181112Actual
8685514.002022-12-238117Actual
39155356.082025-04-2281112Actual
915168.002023-01-208173Actual
8933296.542022-12-238168Actual
26478139.062024-05-2181311Actual
7331401.002022-11-228136Actual
1138462.002023-03-228173Actual
10591280.002023-02-208116Budget
39036350.772025-04-2281411Actual
12105409.002023-03-228167Actual
3912200.002022-08-228126Budget
8607280.002022-12-238166Budget
1727572.042023-08-2281211Actual
13872251.002023-05-228136Actual
11432650.002023-03-228114Budget
12372350.002023-04-228113Actual
15619527.002023-07-238114Actual
28842294.382024-07-2281611Actual
37031446.872025-02-2081613Actual
39275345.122025-04-2281113Actual
32338457.152024-10-2181612Actual
13314480.002023-04-228118Budget
34614559.282024-12-2281612Actual
32423610.042024-10-2181213Actual
39183150.762025-04-2281212Actual
7156380.002022-11-228165Budget
6257280.002022-10-228146Budget
5565398.062022-09-228168Actual
10512380.002023-02-208165Budget
10841316.002023-02-208166Actual
1529097.572023-06-2281311Actual
13662431.002023-05-228164Actual
1526335.872023-06-2281211Actual
11763186.002023-03-228126Actual
19189555.642023-10-228128Actual
18185385.942023-09-228128Actual
19068736.002023-10-228117Actual
23048263.002024-02-208166Actual
10919591.002023-02-208117Actual
32874376.002024-11-218136Actual
15351214.592023-06-2281611Actual
16037650.002023-07-238167Actual
18157842.012023-09-228118Actual
31007113.532024-09-2181211Actual
1750644.382023-08-2281612Actual
38181732.842025-03-2281613Actual
383581259.002025-04-228114Actual
1583255.002023-07-238126Actual
36999497.752025-02-2081213Actual
36271103.002025-02-208126Actual
28699510.342024-07-2281111Actual
32726827.002024-11-218115Actual
11965275.002023-03-228166Actual
27218291.002024-06-218146Actual
315091210.002024-10-218114Actual
1830436.932023-09-2281211Actual
26063276.002024-05-218136Actual
14348143.312023-05-2281611Actual
24375102.892024-03-2181311Actual
35532223.102025-01-2081211Actual
17189.002022-05-228173Actual
37243858.002025-03-228164Actual
9862480.002023-01-208167Budget
21628891.002024-01-208113Actual
12939384.002023-04-228136Actual
36795294.382025-02-2081611Actual
26242725.002024-05-218167Actual
263021475.352024-05-218118Actual
9475380.002023-01-208116Budget
31750405.002024-10-218136Actual
219650.002022-05-228114Actual
5086350.002022-09-228136Actual
2664480.002022-07-238165Budget
1644313.532023-07-2381212Actual
22908248.002024-02-208116Actual
2887276.002022-07-238146Actual
27137302.002024-06-218116Actual
1877280.002022-06-228166Budget
1955550.002022-06-228117Budget
3913177.002022-08-228126Actual
2041877.362023-11-2281511Actual
31215536.942024-09-2181612Actual
4581200.002022-09-228163Budget
22989167.002024-02-208146Actual
5706232.002022-10-228163Actual
24052199.002024-03-218166Actual
10375480.002023-02-208164Budget
341391093.002024-12-228117Actual
34260796.552024-12-228128Actual
22340220.982024-01-2081111Actual
21011223.002023-12-238146Actual
3783197.572025-03-2281211Actual
12890100.002023-04-228126Budget
1769283.002022-06-228146Actual
13817295.002023-05-228116Actual
242198.002022-07-238173Actual
6363280.002022-10-228166Budget
11495480.002023-03-228164Budget
1953932.672023-10-2281612Actual
1948113.532023-10-2281112Actual
1219280.002022-06-228163Budget
20780414.002023-12-238164Actual
4195550.002022-08-228117Budget
14173478.362023-05-228168Actual
30174492.492024-08-2181213Actual
3261316.242022-07-238128Actual
35446749.582025-01-208168Actual
25023180.002024-04-218146Actual
35175225.002025-01-208146Actual
16002741.002023-07-238117Actual
18721387.002023-10-228164Actual
831550.002022-05-228117Budget
38571162.002025-04-228126Actual
5179179.002022-09-228156Actual
3343069.912024-11-2181212Actual
30887592.002024-09-218128Actual
30418870.002024-09-218164Actual
21931226.002024-01-208116Actual
20872502.002023-12-238165Actual
376831310.202025-03-228118Actual
175631102.002023-09-228113Actual
5833787.002022-10-228114Actual
33402284.812024-11-2181112Actual
25260502.612024-04-218128Actual
26451116.722024-05-2181211Actual
26330661.702024-05-218128Actual
32213105.022024-10-2181511Actual
10189200.002023-02-208163Budget
31332446.872024-09-2181613Actual
38544319.002025-04-228116Actual
1847730.552023-09-2281112Actual
37180251.002025-03-228173Actual
644280.002022-05-228146Budget
645243.002022-05-228146Actual
28019703.002024-07-228163Actual
38330185.002025-04-228173Actual
1160380.002022-06-228113Budget
13541707.002023-05-228163Actual
12435200.002023-04-228163Budget
19423197.572023-10-2281611Actual
191611192.012023-10-228118Actual
370881180.002025-03-228113Actual
4989316.002022-09-228116Actual
26717217.052024-05-2181113Actual
1747514.592023-08-2281212Actual
3134380.002022-07-238167Budget
359550.002022-05-228115Budget
27575167.782024-06-2181211Actual
4580214.002022-09-228163Actual
12294378.362023-03-228168Actual
32819394.002024-11-218116Actual
34552322.042024-12-2281112Actual
17598686.002023-09-228163Actual
22368101.822024-01-2081211Actual
14016585.002023-05-228117Actual
22758354.002024-02-208164Actual
2342737.992024-02-2081511Actual
36763117.782025-02-2081511Actual
29350806.002024-08-218115Actual
25853532.002024-05-218164Actual
34880275.002025-01-208173Actual
891418.002022-05-228167Actual
352911019.002025-01-208117Actual
25790191.002024-05-218173Actual
16892308.002023-08-228136Actual
387411102.002025-04-228117Actual
20660614.002023-12-238163Actual
16944131.002023-08-228156Actual
36709260.342025-02-2081311Actual
4706650.002022-09-228114Budget
24402147.572024-03-2181411Actual
21159509.002023-12-238167Actual
30511669.002024-09-218165Actual
2195885.002024-01-208126Actual
31481246.002024-10-218173Actual
972480.002022-05-228118Budget
35586250.762025-01-2081411Actual
9198715.002023-01-208114Actual
3587700.002022-08-228114Actual
7234384.002022-11-228116Actual
18276185.872023-09-2281111Actual
1625321.002022-06-228116Actual
549129.002022-05-228126Actual
6692280.002022-10-228168Budget
18064743.002023-09-228117Actual
35094299.002025-01-208116Actual
32186294.382024-10-2181411Actual
37945359.282025-03-2281611Actual
28900377.362024-07-2281112Actual
35850469.682025-01-2081213Actual
27809581.622024-06-2181612Actual
28781269.912024-07-2281411Actual
28138717.002024-07-228164Actual
13363405.632023-04-228128Actual
30380.002022-05-228113Budget
3320280.002022-07-238168Budget
5785100.002022-10-228173Budget
292571111.002024-08-218114Actual
23727634.002024-03-218114Actual
33136620.792024-11-218128Actual
25352245.442024-04-2181111Actual
3213835.952022-07-238118Actual
6771435.002022-11-228113Actual
33549434.592024-11-2181213Actual
7379275.002022-11-228146Actual
13722563.002023-05-228115Actual
690996.002022-11-228173Actual
7702655.642022-11-228118Actual
36384286.002025-02-208166Actual
33050802.002024-11-218167Actual
25294513.212024-04-218168Actual
1483550.002022-06-228115Budget
37803401.832025-03-2281111Actual
274271269.292024-06-218118Actual
30355258.002024-09-218173Actual
12623480.002023-04-228164Budget
28641634.432024-07-228168Actual
4441458.672022-08-228168Actual
2051022.042023-11-2281112Actual
2095785.002023-12-238126Actual
23400146.512024-02-2081411Actual
2663551.002022-07-238165Actual
5239310.002022-09-228166Actual
22221851.102024-01-208118Actual
5707200.002022-10-228163Budget
154991112.002023-07-238113Actual
4520380.002022-09-228113Budget
1545382.002022-06-228165Actual
15747452.002023-07-238165Actual
3399378.002022-08-228113Actual
500280.002022-05-228116Budget
6256313.002022-10-228146Actual
1404421.002022-06-228164Actual
7235380.002022-11-228116Budget
23913312.002024-03-218116Actual
14932150.002023-06-228156Actual
14315101.822023-05-2281411Actual
28429300.002024-07-228166Actual
11573480.002023-03-228115Budget
12763370.002023-04-228165Actual
15317140.122023-06-2281411Actual
36562608.672025-02-208128Actual
10129380.002023-02-208113Budget
1344650.002022-06-228114Budget
7017459.002022-11-228164Actual
29675772.002024-08-218167Actual
23346110.342024-02-2081211Actual
21719124.002024-01-208173Actual
35412642.002025-01-208128Actual
35036585.002025-01-208165Actual
12106480.002023-03-228167Budget
19749331.002023-11-228164Actual
37475275.002025-03-228146Actual
2880859.272024-07-2281511Actual
313891115.002024-10-218113Actual
15534585.002023-07-238163Actual
3728468.002022-08-228115Actual
11494494.002023-03-228164Actual
4196468.002022-08-228117Actual
17949160.002023-09-228146Actual
21245532.912023-12-238128Actual
8748468.002022-12-238167Actual
14233195.442023-05-2281111Actual
7812301.092022-11-228168Actual
278464.002022-05-228164Actual
2603560.002024-05-218126Actual
7016480.002022-11-228164Budget
10979509.002023-02-208167Actual
2094480.002022-06-228118Budget
29470105.002024-08-218126Actual
33283216.722024-11-2181311Actual
1161386.002022-06-228113Actual
1021382.912022-05-228128Actual
30676168.002024-09-218156Actual
2355034.802024-02-2081612Actual
18927289.002023-10-228136Actual
18007249.002023-09-228166Actual
31802180.002024-10-218156Actual
7624480.002022-11-228167Budget
27656119.912024-06-2181511Actual
24884425.002024-04-218165Actual
26834975.002024-06-218113Actual
16651678.002023-08-228114Actual
23460193.322024-02-2081611Actual
17975104.002023-09-228156Actual
7155445.002022-11-228165Actual
7283176.002022-11-228126Actual
27277282.002024-06-218166Actual
7564650.002022-11-228117Budget
13033200.002023-04-228156Budget
3785561.002022-08-228165Actual
27046802.002024-06-218115Actual
14051643.002023-05-228167Actual
36093811.002025-02-208164Actual
6160200.002022-10-228126Budget
318921071.002024-10-218117Actual
33730224.002024-12-228173Actual
28344440.002024-07-228136Actual
25139842.002024-04-218117Actual
10454480.002023-02-208115Budget
31926850.002024-10-218167Actual
34494461.412024-12-2281611Actual
1838532.672023-09-2281511Actual
23968321.002024-03-218136Actual
23642538.002024-03-218163Actual
419414.002022-05-228165Actual
20251614.732023-11-228168Actual
2056842.252023-11-2281612Actual
9474391.002023-01-208116Actual
29969326.302024-08-2181611Actual
21480143.312023-12-2381611Actual
342321305.652024-12-228118Actual
15860315.002023-07-238136Actual
23318177.362024-02-2081111Actual
8405200.002022-12-238126Budget
13423280.002023-04-228168Budget
22128657.002024-01-208117Actual
19687265.002023-11-228173Actual
36972460.912025-02-2081113Actual
218650.002022-05-228114Budget
39217581.622025-04-2281612Actual
24672637.002024-04-218163Actual
39302627.582025-04-2281213Actual
10638100.002023-02-208126Budget
31695351.002024-10-218116Actual
29853510.342024-08-2181111Actual
30596162.002024-09-218126Actual
1443314.592023-05-2281212Actual
34174657.002024-12-228167Actual
10314650.002023-02-208114Budget
5504280.002022-09-228128Budget
2831698.002024-07-228126Actual
12512133.002023-04-228173Actual
2743304.002022-07-238116Actual
548100.002022-05-228126Budget
5037200.002022-09-228126Budget
20040221.002023-11-228166Actual
6504380.002022-10-228167Budget
14732542.002023-06-228115Actual
29881113.532024-08-2181211Actual
28607655.642024-07-228128Actual
31273239.852024-09-2181113Actual
19981195.002023-11-228146Actual
21037164.002023-12-238156Actual
12940380.002023-04-228136Budget
7703480.002022-11-228118Budget
129761.002022-06-228173Actual
2452125.232024-03-2181112Actual
13757351.002023-05-228165Actual
6362235.002022-10-228166Actual
27748394.382024-06-2181112Actual
35001921.002025-01-208115Actual
7623535.002022-11-228167Actual
8215480.002022-12-238115Budget
19363108.212023-10-2281411Actual
36244409.002025-02-208116Actual
7426200.002022-11-228156Budget
19281232.682023-10-2281111Actual
2283383.002022-07-238113Actual
8404161.002022-12-238126Actual
5238280.002022-09-228166Budget
26926260.002024-06-218173Actual
7096436.002022-11-228115Actual
5378386.002022-09-228167Actual
19596955.002023-11-228113Actual
32159264.592024-10-2181311Actual
2527380.002022-07-238164Budget
4382280.002022-08-228128Budget
38862537.452025-04-228128Actual
3538100.002022-08-228173Budget
24942223.002024-04-218116Actual
35940921.002025-02-208113Actual
34672446.872024-12-2281113Actual
13362200.002023-04-228128Budget
7095480.002022-11-228115Budget
8501233.002022-12-238146Actual
4658100.002022-09-228173Budget
151151084.432023-06-228118Actual
1686479.002023-08-228126Actual
1950814.592023-10-2281212Actual
17189507.152023-08-228168Actual
3962372.002022-08-228136Actual
33998412.002024-12-228136Actual
39009210.342025-04-2281311Actual
10688391.002023-02-208136Actual
25696878.002024-05-218113Actual
9665200.002023-01-208156Budget
2143417.762022-06-228128Actual
9618200.002023-01-208146Budget
690890.002022-11-228173Budget
6304200.002022-10-228156Budget
14139385.942023-05-228128Actual
3906349.702025-04-2281511Actual
33256203.952024-11-2181211Actual
17717384.002023-09-228164Actual
20097722.002023-11-228117Actual
34433267.792024-12-2281411Actual
13628494.002023-05-228114Actual
23198832.912024-02-208118Actual
17923347.002023-09-228136Actual
12986307.002023-04-228146Actual
10782186.002023-02-208156Actual
8356414.002022-12-238116Actual
21067263.002023-12-238166Actual
11106200.002023-02-208128Budget
2033768.852023-11-2281211Actual
13236486.002023-04-228167Actual
7563715.002022-11-228117Actual
297331331.412024-08-218118Actual
13095280.002023-04-228166Budget
4909464.002022-09-228165Actual
14640577.002023-06-228114Actual
9666123.002023-01-208156Actual
31637761.002024-10-218165Actual
13315842.012023-04-228118Actual
302631136.002024-09-218113Actual
34406300.762024-12-2281311Actual
1647427.362023-07-2381612Actual
37301860.002025-03-228115Actual
12513100.002023-04-228173Budget
2605550.002022-07-238115Budget
12185480.002023-03-228118Budget
6113280.002022-10-228116Budget
129690.002022-06-228173Budget
20930236.002023-12-238116Actual
26207926.002024-05-218117Actual
33885768.002024-12-228165Actual
8826669.282022-12-238118Actual
19223458.672023-10-228168Actual
9338478.002023-01-208115Actual
1722410.002022-06-228136Actual
3072689.002022-07-238117Actual
22282434.422024-01-208168Actual
3005570.972024-08-2181212Actual
5085380.002022-09-228136Budget
12043550.002023-03-228117Budget
1815200.002022-06-228156Budget
2458033.742024-03-2181612Actual
326331346.002024-11-218114Actual
30027339.062024-08-2181112Actual
22071251.002024-01-208166Actual

Generated 2025-06-21 06:33:08.192 UTC