[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 281   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34351588.002024-12-2281111Actual
3864280.002022-08-228116Budget
33638983.002024-12-228113Actual
31695351.002024-10-218116Actual
1218281.002022-06-228163Actual
31273239.852024-09-2181113Actual
20452135.872023-11-2281611Actual
9474391.002023-01-208116Actual
16037650.002023-07-238167Actual
303831148.002024-09-218114Actual
11636530.002023-03-228165Actual
25731608.002024-05-218163Actual
4441458.672022-08-228168Actual
6692280.002022-10-228168Budget
185671144.002023-10-228113Actual
38181732.842025-03-2281613Actual
18099468.002023-09-228167Actual
12891122.002023-04-228126Actual
6303152.002022-10-228156Actual
22368101.822024-01-2081211Actual
7379275.002022-11-228146Actual
26363648.062024-05-218168Actual
21011223.002023-12-238146Actual
38393686.002025-04-228164Actual
36271103.002025-02-208126Actual
26115130.002024-05-218156Actual
33050802.002024-11-218167Actual
28370253.002024-07-228146Actual
12044525.002023-03-228117Actual
5645329.002022-10-228113Actual
27927685.482024-06-2181613Actual
2886280.002022-07-238146Budget
14521864.002023-06-228113Actual
915168.002023-01-208173Actual
16837309.002023-08-228116Actual
2143417.762022-06-228128Actual
9723280.002023-01-208166Budget
13872251.002023-05-228136Actual
36151886.002025-02-208115Actual
31332446.872024-09-2181613Actual
14906175.002023-06-228146Actual
23015180.002024-02-208156Actual
20007119.002023-11-228156Actual
29350806.002024-08-218115Actual
5318488.002022-09-228117Actual
751280.002022-05-228166Budget
22395132.682024-01-2081311Actual
32513983.002024-11-218113Actual
28962450.772024-07-2281612Actual
37421115.002025-03-228126Actual
30624353.002024-09-218136Actual
16358128.422023-07-2381611Actual
27369785.002024-06-218167Actual
9619215.002023-01-208146Actual
23820482.002024-03-218115Actual
1161386.002022-06-228113Actual
11762100.002023-03-228126Budget
4117280.002022-08-228166Budget
3134380.002022-07-238167Budget
500280.002022-05-228116Budget
8216520.002022-12-238115Actual
16744525.002023-08-228115Actual
9941480.002023-01-208118Budget
1735637.992023-08-2281511Actual
36972460.912025-02-2081113Actual
2254646.502024-01-2081612Actual
34174657.002024-12-228167Actual
5457480.002022-09-228118Budget
341391093.002024-12-228117Actual
3260280.002022-07-238128Budget
1847730.552023-09-2281112Actual
31835284.002024-10-218166Actual
16297135.872023-07-2381411Actual
5378386.002022-09-228167Actual
1830436.932023-09-2281211Actual
25082270.002024-04-218166Actual
7282200.002022-11-228126Budget
8548207.002022-12-238156Actual
12939384.002023-04-228136Actual
1483550.002022-06-228115Budget
279380.002022-05-228164Budget
29881113.532024-08-2181211Actual
15022819.002023-06-228117Actual
21245532.912023-12-238128Actual
29229278.002024-08-218173Actual
14640577.002023-06-228114Actual
7017459.002022-11-228164Actual
18872221.002023-10-228116Actual
8933296.542022-12-238168Actual
1948113.532023-10-2281112Actual
318921071.002024-10-218117Actual
34494461.412024-12-2281611Actual
19927104.002023-11-228126Actual
1625321.002022-06-228116Actual
27192409.002024-06-218136Actual
14016585.002023-05-228117Actual
36596642.002025-02-208168Actual
7751280.002022-11-228128Budget
27455867.762024-06-218128Actual
15805279.002023-07-238116Actual
5706232.002022-10-228163Actual
29761628.372024-08-218128Actual
23607967.002024-03-218113Actual
2053713.532023-11-2281212Actual
29498421.002024-08-218136Actual
23994218.002024-03-218146Actual
1950814.592023-10-2281212Actual
25139842.002024-04-218117Actual
24320169.912024-03-2181111Actual
1384481.002023-05-228126Actual
14555686.002023-06-228163Actual
10049473.822023-01-208168Actual
30298683.002024-09-218163Actual
35036585.002025-01-208165Actual
24997327.002024-04-218136Actual
9198715.002023-01-208114Actual
370881180.002025-03-228113Actual
501361.002022-05-228116Actual
24020175.002024-03-218156Actual
2933200.002022-07-238156Budget
27690343.322024-06-2181611Actual
644280.002022-05-228146Budget
18814512.002023-10-228165Actual
6630385.942022-10-228128Actual
37394336.002025-03-228116Actual
31095362.472024-09-2181611Actual
1641626.292023-07-2381112Actual
1750644.382023-08-2281612Actual
11811380.002023-03-228136Budget
14233195.442023-05-2281111Actual
37803401.832025-03-2281111Actual
39009210.342025-04-2281311Actual
16002741.002023-07-238117Actual
12987280.002023-04-228146Budget
9666123.002023-01-208156Actual
2195885.002024-01-208126Actual
315091210.002024-10-218114Actual
12435200.002023-04-228163Budget
30596162.002024-09-218126Actual
12986307.002023-04-228146Actual
34552322.042024-12-2281112Actual
832532.002022-05-228117Actual
20985324.002023-12-238136Actual
598372.002022-05-228136Actual
2538035.872024-04-2181211Actual
2934167.002022-07-238156Actual
33136620.792024-11-218128Actual
279183.002022-07-238126Actual
18602579.002023-10-228163Actual
11168280.002023-02-208168Budget
10919591.002023-02-208117Actual
32338457.152024-10-2181612Actual
2603560.002024-05-218126Actual
2653227.362024-05-2181511Actual
9618200.002023-01-208146Budget
39097403.962025-04-2281611Actual
15057643.002023-06-228167Actual
915090.002023-01-208173Budget
19596955.002023-11-228113Actual
30801780.002024-09-218167Actual
22422147.572024-01-2081411Actual
35412642.002025-01-208128Actual
23727634.002024-03-218114Actual
2662540.122024-05-2181112Actual
28289379.002024-07-228116Actual
37123797.002025-03-228163Actual
3785561.002022-08-228165Actual
692162.002022-05-228156Actual
2892869.912024-07-2281212Actual
12702480.002023-04-228115Budget
29524248.002024-08-218146Actual
3786480.002022-08-228165Budget
26834975.002024-06-218113Actual
17810478.002023-09-228165Actual
32186294.382024-10-2181411Actual
37858330.552025-03-2281311Actual
31300443.372024-09-2181213Actual
6304200.002022-10-228156Budget
12763370.002023-04-228165Actual
6362235.002022-10-228166Actual
2790100.002022-07-238126Budget
1673135.002022-06-228126Actual
2993280.002022-07-238166Budget
30569344.002024-09-218116Actual
12232284.422023-03-228128Actual
1851044.382023-09-2281612Actual
802993.002022-12-238173Actual
3649480.002022-08-228164Budget
2204280.002022-06-228168Budget
2015436.002022-06-228167Actual
5377380.002022-09-228167Budget
19749331.002023-11-228164Actual
278464.002022-05-228164Actual
5505463.212022-09-228128Actual
12105409.002023-03-228167Actual
4056164.002022-08-228156Actual
29675772.002024-08-218167Actual
19423197.572023-10-2281611Actual
6161157.002022-10-228126Actual
8501233.002022-12-238146Actual
17683516.002023-09-228114Actual
31802180.002024-10-218156Actual
19281232.682023-10-2281111Actual
29292657.002024-08-218164Actual
22850395.002024-02-208165Actual
39036350.772025-04-2281411Actual
2033768.852023-11-2281211Actual
91280.002022-05-228163Budget
35765609.282025-01-2081612Actual
10188243.002023-02-208163Actual
36562608.672025-02-208128Actual
36763117.782025-02-2081511Actual
5239310.002022-09-228166Actual
9475380.002023-01-208116Budget
1955550.002022-06-228117Budget
27334994.002024-06-218117Actual
27547499.702024-06-2181111Actual
21480143.312023-12-2381611Actual
28344440.002024-07-228136Actual
7096436.002022-11-228115Actual
25948558.002024-05-218165Actual
26207926.002024-05-218117Actual
35559256.082025-01-2081311Actual
32213105.022024-10-2181511Actual
9665200.002023-01-208156Budget
36384286.002025-02-208166Actual
35974653.002025-02-208163Actual
14612127.002023-06-228173Actual
2458033.742024-03-2181612Actual
33344340.132024-11-2181611Actual
15235230.552023-06-2281111Actual
1138462.002023-03-228173Actual
36299412.002025-02-208136Actual
1345650.002022-06-228114Actual
12843317.002023-04-228116Actual
36795294.382025-02-2081611Actual
5133280.002022-09-228146Budget
27137302.002024-06-218116Actual
14111931.402023-05-228118Actual
32046740.492024-10-218168Actual
19011260.002023-10-228166Actual
19687265.002023-11-228173Actual
8356414.002022-12-238116Actual
750302.002022-05-228166Actual
19807488.002023-11-228115Actual
32874376.002024-11-218136Actual
13423280.002023-04-228168Budget
10512380.002023-02-208165Budget
1544244.382023-06-2281612Actual
26988686.002024-06-218164Actual
21986330.002024-01-208136Actual
2742280.002022-07-238116Budget
11385100.002023-03-228173Budget
16779512.002023-08-228165Actual
7702655.642022-11-228118Actual
7283176.002022-11-228126Actual
10920550.002023-02-208117Budget
4334480.002022-08-228118Budget
13628494.002023-05-228114Actual
8547200.002022-12-238156Budget
6503491.002022-10-228167Actual
14825256.002023-06-228116Actual
7891380.002022-12-238113Budget
20309243.322023-11-2281111Actual
8077741.002022-12-238114Actual
13174550.002023-04-228117Budget
17302101.822023-08-2281311Actual
2663551.002022-07-238165Actual
38776722.002025-04-228167Actual
11714280.002023-03-228116Budget
31153377.362024-09-2181112Actual
24262638.972024-03-218168Actual
12372350.002023-04-228113Actual
37885336.942025-03-2281411Actual
24143549.002024-03-218167Actual
1644313.532023-07-2381212Actual
37243858.002025-03-228164Actual
359550.002022-05-228115Budget
21662656.002024-01-208163Actual
9862480.002023-01-208167Budget
11106200.002023-02-208128Budget
9522139.002023-01-208126Actual
347881061.002025-01-208113Actual
21719124.002024-01-208173Actual
206251023.002023-12-238113Actual
388341319.292025-04-228118Actual
27809581.622024-06-2181612Actual
26478139.062024-05-2181311Actual
6441715.002022-10-228117Actual
11905127.002023-03-228156Actual
30887592.002024-09-218128Actual
245487.142024-03-2181212Actual
37475275.002025-03-228146Actual
297331331.412024-08-218118Actual
4707709.002022-09-228114Actual
2136599.702023-12-2381211Actual
2056842.252023-11-2281612Actual
4255468.002022-08-228167Actual
154991112.002023-07-238113Actual
25260502.612024-04-218128Actual
18157842.012023-09-228118Actual
29443319.002024-08-218116Actual
19189555.642023-10-228128Actual
28754253.962024-07-2281311Actual
7156380.002022-11-228165Budget
28231737.002024-07-228165Actual
39302627.582025-04-2281213Actual
2203434.422022-06-228168Actual
6257280.002022-10-228146Budget
5833787.002022-10-228114Actual
22038117.002024-01-208156Actual
9722266.002023-01-208166Actual
7378200.002022-11-228146Budget
15860315.002023-07-238136Actual
10638100.002023-02-208126Budget
7484246.002022-11-228166Actual
33522369.682024-11-2181113Actual
16566617.002023-08-228163Actual
3460237.002022-08-228163Actual
30027339.062024-08-2181112Actual
29935283.742024-08-2181411Actual
34460101.822024-12-2281511Actual
26423281.622024-05-2181111Actual
13033200.002023-04-228156Budget
3913177.002022-08-228126Actual
8215480.002022-12-238115Budget
10734280.002023-02-208146Budget
22282434.422024-01-208168Actual
13924152.002023-05-228156Actual
34943828.002025-01-208164Actual
8405200.002022-12-238126Budget
35201147.002025-01-208156Actual
17868315.002023-09-228116Actual
16686361.002023-08-228164Actual
17949160.002023-09-228146Actual
33851753.002024-12-228115Actual
14315101.822023-05-2281411Actual
33998412.002024-12-228136Actual
6442550.002022-10-228117Budget
972480.002022-05-228118Budget
24729123.002024-04-218173Actual
313891115.002024-10-218113Actual
25853532.002024-05-218164Actual
2546170.972024-04-2181511Actual
23460193.322024-02-2081611Actual
4520380.002022-09-228113Budget
3399378.002022-08-228113Actual
28196752.002024-07-228115Actual
32104461.412024-10-2181111Actual
37501202.002025-03-228156Actual
13817295.002023-05-228116Actual
34082264.002024-12-228166Actual
19842386.002023-11-228165Actual
32132226.302024-10-2181211Actual
31481246.002024-10-218173Actual
26717217.052024-05-2181113Actual
1624280.002022-06-228116Budget
13314480.002023-04-228118Budget
19363108.212023-10-2281411Actual
13506965.002023-05-228113Actual
20872502.002023-12-238165Actual
5036139.002022-09-228126Actual
9571380.002023-01-208136Budget
11167414.732023-02-208168Actual
27894671.442024-06-2181213Actual
28429300.002024-07-228166Actual
33549434.592024-11-2181213Actual
17189507.152023-08-228168Actual
22963305.002024-02-208136Actual
31544693.002024-10-218164Actual
36736229.492025-02-2081411Actual
12701596.002023-04-228115Actual
33256203.952024-11-2181211Actual
3398380.002022-08-228113Budget
25174614.002024-04-218167Actual
7425116.002022-11-228156Actual
23226417.762024-02-208128Actual
33970109.002024-12-228126Actual
14932150.002023-06-228156Actual
6113280.002022-10-228116Budget
2496956.002024-04-218126Actual
28842294.382024-07-2281611Actual
33943375.002024-12-228116Actual
9258546.002023-01-208164Actual
11432650.002023-03-228114Budget
10129380.002023-02-208113Budget
4768509.002022-09-228164Actual
1545382.002022-06-228165Actual
38684332.002025-04-228166Actual
22128657.002024-01-208117Actual
39275345.122025-04-2281113Actual
973779.882022-05-228118Actual
14348143.312023-05-2281611Actual
36914423.112025-02-2081612Actual
3961380.002022-08-228136Budget
30089489.072024-08-2181612Actual
6583798.072022-10-228118Actual
32304349.702024-10-2181112Actual
23400146.512024-02-2081411Actual
1426136.932023-05-2281211Actual
9013358.002023-01-208113Actual
8136480.002022-12-238164Budget
3072689.002022-07-238117Actual
14139385.942023-05-228128Actual
29908317.792024-08-2181311Actual
4659124.002022-09-228173Actual
29969326.302024-08-2181611Actual
32605322.002024-11-218173Actual
5707200.002022-10-228163Budget
18185385.942023-09-228128Actual
33228529.492024-11-2181111Actual
16215232.682023-07-2381111Actual
11107402.602023-02-208128Actual
18419138.002023-09-2281611Actual
3727480.002022-08-228115Budget
20660614.002023-12-238163Actual
28396198.002024-07-228156Actual
690996.002022-11-228173Actual
4382280.002022-08-228128Budget
242198.002022-07-238173Actual
7095480.002022-11-228115Budget
23346110.342024-02-2081211Actual
30355258.002024-09-218173Actual
27867224.062024-06-2181113Actual
19068736.002023-10-228117Actual
6830280.002022-11-228163Budget
27748394.382024-06-2181112Actual
33885768.002024-12-228165Actual
7812301.092022-11-228168Actual
375911019.002025-03-228117Actual
11494494.002023-03-228164Actual
27602350.772024-06-2181311Actual
26869775.002024-06-218163Actual
38625221.002025-04-228146Actual
9073250.002023-01-208163Actual
32456420.562024-10-2181613Actual
18927289.002023-10-228136Actual
2095785.002023-12-238126Actual
364411149.002025-02-208117Actual
7234384.002022-11-228116Actual
2283383.002022-07-238113Actual
9337480.002023-01-208115Budget
30676168.002024-09-218156Actual
35504436.942025-01-2081111Actual
28019703.002024-07-228163Actual
24109733.002024-03-218117Actual
32548602.002024-11-218163Actual
3803165.652025-03-2281212Actual
7951257.002022-12-238163Actual
37449361.002025-03-228136Actual
22908248.002024-02-208116Actual
10781200.002023-02-208156Budget
5085380.002022-09-228136Budget
26242725.002024-05-218167Actual
10782186.002023-02-208156Actual
2664480.002022-07-238165Budget
263021475.352024-05-218118Actual
8278414.002022-12-238165Actual
212171105.652023-12-238118Actual
38150420.562025-03-2281213Actual
23642538.002024-03-218163Actual
22816504.002024-02-208115Actual
11306255.002023-03-228163Actual
21067263.002023-12-238166Actual
1440623.102023-05-2281112Actual
34379113.532024-12-2281211Actual
24201878.372024-03-218118Actual
10266100.002023-02-208173Actual
10688391.002023-02-208136Actual
2777673.102024-06-2181212Actual
10840280.002023-02-208166Budget
3320280.002022-07-238168Budget
20218532.912023-11-228128Actual
14965223.002023-06-228166Actual
27218291.002024-06-218146Actual
7331401.002022-11-228136Actual
38273608.002025-04-228163Actual
7016480.002022-11-228164Budget
365341502.622025-02-208118Actual
9861393.002023-01-208167Actual
16095940.492023-07-238118Actual
22723582.002024-02-208114Actual
6160200.002022-10-228126Budget
3791249.702025-03-2281511Actual
90278.002022-05-228163Actual
30476770.002024-09-218115Actual
2992358.002022-07-238166Actual
274271269.292024-06-218118Actual
5456948.072022-09-228118Actual
26330661.702024-05-218128Actual
1933663.532023-10-2281311Actual
4658100.002022-09-228173Budget
36682198.642025-02-2081211Actual
21781307.002024-01-208164Actual
18979115.002023-10-228156Actual
31926850.002024-10-218167Actual
5180200.002022-09-228156Budget
291371073.002024-08-218113Actual
14674342.002023-06-228164Actual
22695252.002024-02-208173Actual
14288142.252023-05-2281311Actual
3212480.002022-07-238118Budget
3343069.912024-11-2181212Actual
31602815.002024-10-218115Actual
35646344.382025-01-2081611Actual
7332380.002022-11-228136Budget
15747452.002023-07-238165Actual
32246298.642024-10-2181611Actual
12764380.002023-04-228165Budget
16944131.002023-08-228156Actual
12513100.002023-04-228173Budget
4335642.002022-08-228118Actual
22340220.982024-01-2081111Actual
11858280.002023-03-228146Budget
39217581.622025-04-2281612Actual
32819394.002024-11-218116Actual
22163637.002024-01-208167Actual
21279482.912023-12-238168Actual
10128347.002023-02-208113Actual
279841104.002024-07-228113Actual
18276185.872023-09-2281111Actual
37336715.002025-03-228165Actual
17155370.792023-08-228128Actual
4988280.002022-09-228116Budget
2840423.002022-07-238136Actual
35823229.332025-01-2081113Actual
37711835.952025-03-228128Actual
3648445.002022-08-228164Actual
18779395.002023-10-228115Actual
36476828.002025-02-208167Actual
27244144.002024-06-218156Actual
15534585.002023-07-238163Actual
35532223.102025-01-2081211Actual
5317550.002022-09-228117Budget
5832650.002022-10-228114Budget
15317140.122023-06-2281411Actual
891418.002022-05-228167Actual
4910480.002022-09-228165Budget
2606551.002022-07-238115Actual
337581099.002024-12-228114Actual
8453406.002022-12-238136Actual
1876251.002022-06-228166Actual
3586650.002022-08-228114Budget
831550.002022-05-228117Budget
2144633.742023-12-2381511Actual
1405380.002022-06-228164Budget
5644380.002022-10-228113Budget
10979509.002023-02-208167Actual
2452125.232024-03-2181112Actual
3587700.002022-08-228114Actual
3688167.782025-02-2081212Actual
5179179.002022-09-228156Actual
34024260.002024-12-228146Actual
19103708.002023-10-228167Actual
37534332.002025-03-228166Actual
13722563.002023-05-228115Actual
30921851.102024-09-218168Actual
18721387.002023-10-228164Actual
219650.002022-05-228114Actual
1930937.992023-10-2281211Actual
18358106.082023-09-2281411Actual
32396376.702024-10-2181113Actual
37745819.282025-03-228168Actual
360499.002022-05-228115Actual
4196468.002022-08-228117Actual
4580214.002022-09-228163Actual
308591625.352024-09-218118Actual
16623275.002023-08-228173Actual
9072280.002023-01-208163Budget
22071251.002024-01-208166Actual
29047664.422024-07-2281213Actual
33402284.812024-11-2181112Actual
23968321.002024-03-218136Actual
30174492.492024-08-2181213Actual
15886186.002023-07-238146Actual
29080443.372024-07-2281613Actual
4989316.002022-09-228116Actual
29020343.362024-07-2281113Actual
25696878.002024-05-218113Actual
6582480.002022-10-228118Budget
8748468.002022-12-238167Actual
24884425.002024-04-218165Actual
16977267.002023-08-228166Actual
9199650.002023-01-208114Budget
10454480.002023-02-208115Budget
22989167.002024-02-208146Actual
20251614.732023-11-228168Actual
20391140.122023-11-2281411Actual
7564650.002022-11-228117Budget
32159264.592024-10-2181311Actual
8404161.002022-12-238126Actual
11574556.002023-03-228115Actual
4116372.002022-08-228166Actual
28699510.342024-07-2281111Actual
5132192.002022-09-228146Actual
382381061.002025-04-228113Actual
1953932.672023-10-2281612Actual
26451116.722024-05-2181211Actual
5565398.062022-09-228168Actual
23198832.912024-02-208118Actual
4008280.002022-08-228146Budget
8934200.002022-12-238168Budget
35586250.762025-01-2081411Actual
33283216.722024-11-2181311Actual
1540922.042023-06-2281112Actual
26063276.002024-05-218136Actual
1789587.002023-09-228126Actual
12185480.002023-03-228118Budget
25023180.002024-04-218146Actual
1686479.002023-08-228126Actual
330161127.002024-11-218117Actual
3461200.002022-08-228163Budget
13898205.002023-05-228146Actual
6631280.002022-10-228128Budget
3728468.002022-08-228115Actual
2293558.002024-02-208126Actual
32900265.002024-11-218146Actual
15945221.002023-07-238166Actual
27277282.002024-06-218166Actual
645243.002022-05-228146Actual
21419146.512023-12-2381411Actual
17655122.002023-09-228173Actual
2251313.532024-01-2081112Actual
8874280.002022-12-238128Budget
13315842.012023-04-228118Actual
5971561.002022-10-228115Actual
2540796.512024-04-2181311Actual
10735319.002023-02-208146Actual
6209406.002022-10-228136Actual
10590338.002023-02-208116Actual
1080280.002022-05-228168Budget
23913312.002024-03-218116Actual
14051643.002023-05-228167Actual
36351198.002025-02-208156Actual
23762456.002024-03-218164Actual
9802650.002023-01-208117Budget
5785100.002022-10-228173Budget
2468650.002022-07-238114Budget
31034330.552024-09-2181311Actual
8826669.282022-12-238118Actual
1529097.572023-06-2281311Actual
27575167.782024-06-2181211Actual
7235380.002022-11-228116Budget
17775399.002023-09-228115Actual
5892480.002022-10-228164Budget
1344650.002022-06-228114Budget
24849416.002024-04-218115Actual
30709259.002024-09-218166Actual
18218592.002023-09-228168Actual
31363.002022-05-228113Actual
2442934.802024-03-2181511Actual
26744622.322024-05-2181213Actual
1219280.002022-06-228163Budget
32761790.002024-11-218165Actual
1160380.002022-06-228113Budget
21873366.002024-01-208165Actual
4847480.002022-09-228115Budget
21747567.002024-01-208114Actual
7703480.002022-11-228118Budget
165311004.002023-08-228113Actual
23373132.682024-02-2081311Actual
6831281.002022-11-228163Actual
6504380.002022-10-228167Budget
36325261.002025-02-208146Actual
10687380.002023-02-208136Budget
38896710.192025-04-228168Actual
9396380.002023-01-208165Budget
24791307.002024-04-218164Actual
24052199.002024-03-218166Actual
9259480.002023-01-208164Budget
6210380.002022-10-228136Budget
17390218.852023-08-2281611Actual
2342216.002022-07-238163Actual
32959351.002024-11-218166Actual
16270103.952023-07-2381311Actual
1583255.002023-07-238126Actual
1721380.002022-06-228136Budget
28781269.912024-07-2281411Actual
28138717.002024-07-228164Actual
20040221.002023-11-228166Actual
13236486.002023-04-228167Actual
35850469.682025-01-2081213Actual
13757351.002023-05-228165Actual
1744814.592023-08-2281112Actual
33793717.002024-12-228164Actual
31181130.552024-09-2181212Actual
22012214.002024-01-208146Actual
1768280.002022-06-228146Budget
3261316.242022-07-238128Actual
1769283.002022-06-228146Actual
34699474.942024-12-2281213Actual
3865369.002022-08-228116Actual
28521707.002024-07-228167Actual
5504280.002022-09-228128Budget
34293608.672024-12-228168Actual
2605550.002022-07-238115Budget
16892308.002023-08-228136Actual
1647427.362023-07-2381612Actual
5037200.002022-09-228126Budget
1446439.062023-05-2281612Actual
8076650.002022-12-238114Budget
18064743.002023-09-228117Actual
12373380.002023-04-228113Budget
31722107.002024-10-218126Actual
7890332.002022-12-238113Actual
1021382.912022-05-228128Actual
2095749.582022-06-228118Actual
3133414.002022-07-238167Actual
31424635.002024-10-218163Actual
17247191.192023-08-2281111Actual
9395500.002023-01-208165Actual
331081255.652024-11-218118Actual
29470105.002024-08-218126Actual
12106480.002023-03-228167Budget
11763186.002023-03-228126Actual
548100.002022-05-228126Budget
30147206.522024-08-2181113Actual
34406300.762024-12-2281311Actual
4442280.002022-08-228168Budget
21628891.002024-01-208113Actual
18659132.002023-10-228173Actual
21159509.002023-12-238167Actual
22638598.002024-02-208163Actual
4195550.002022-08-228117Budget
10315650.002023-02-208114Actual
8137482.002022-12-238164Actual
13662431.002023-05-228164Actual
4769480.002022-09-228164Budget
27489592.002024-06-218168Actual
17717384.002023-09-228164Actual
33310207.152024-11-2181411Actual
10375480.002023-02-208164Budget
25913644.002024-05-218115Actual
37945359.282025-03-2281611Actual
3962372.002022-08-228136Actual
8747480.002022-12-238167Budget
2094480.002022-06-228118Budget
14732542.002023-06-228115Actual
15712421.002023-07-238115Actual
25294513.212024-04-218168Actual
23855452.002024-03-218165Actual
24672637.002024-04-218163Actual
38599424.002025-04-228136Actual
2557915.652024-04-2181212Actual
269541088.002024-06-218114Actual
26926260.002024-06-218173Actual
2036463.532023-11-2281311Actual
5566280.002022-09-228168Budget
9012380.002023-01-208113Budget
3906349.702025-04-2281511Actual
419414.002022-05-228165Actual
34580126.292024-12-2281212Actual
25049102.002024-04-218156Actual
34672446.872024-12-2281113Actual
32012717.762024-10-218128Actual
2343280.002022-07-238163Budget
2153827.362023-12-2381112Actual
11058851.102023-02-208118Actual
14173478.362023-05-228168Actual
21931226.002024-01-208116Actual
4521329.002022-09-228113Actual
8357380.002022-12-238116Budget
13034217.002023-04-228156Actual
32926144.002024-11-218156Actual
19630650.002023-11-228163Actual
31750405.002024-10-218136Actual
34880275.002025-01-208173Actual
27079585.002024-06-218165Actual
10511427.002023-02-208165Actual
18331106.082023-09-2281311Actual
549129.002022-05-228126Actual
7623535.002022-11-228167Actual
33730224.002024-12-228173Actual
24402147.572024-03-2181411Actual
38123329.332025-03-2281113Actual
597380.002022-05-228136Budget
10374386.002023-02-208164Actual
30380.002022-05-228113Budget
3561352.892025-01-2081511Actual
8875385.942022-12-238128Actual
13424522.302023-04-228168Actual
34260796.552024-12-228128Actual
24463227.362024-03-2181611Actual
35234291.002025-01-208166Actual
353841305.652025-01-208118Actual
5893382.002022-10-228164Actual
25352245.442024-04-2181111Actual
38330185.002025-04-228173Actual
376831310.202025-03-228118Actual
1020280.002022-05-228128Budget
12842280.002023-04-228116Budget
21337174.172023-12-2381111Actual
2342737.992024-02-2081511Actual
30766994.002024-09-218117Actual
32423610.042024-10-2181213Actual
19223458.672023-10-228168Actual
218650.002022-05-228114Budget
36031195.002025-02-208173Actual
28641634.432024-07-228168Actual
35149372.002025-01-208136Actual
34823648.002025-01-208163Actual
12940380.002023-04-228136Budget
20745651.002023-12-238114Actual
11495480.002023-03-228164Budget
242090.002022-07-238173Budget
10314650.002023-02-208114Budget
3538100.002022-08-228173Budget
319841351.112024-10-218118Actual
27164138.002024-06-218126Actual
1747514.592023-08-2281212Actual
372081275.002025-03-228114Actual
11433729.002023-03-228114Actual
35001921.002025-01-208115Actual
3213835.952022-07-238118Actual
21124585.002023-12-238117Actual
10267100.002023-02-208173Budget
1877280.002022-06-228166Budget
1079370.792022-05-228168Actual
20930236.002023-12-238116Actual
10189200.002023-02-208163Budget
14880306.002023-06-228136Actual
7750316.242022-11-228128Actual

Generated 2025-06-22 02:15:49.773 UTC