[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 960  >   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18218592.002023-09-068168Actual
12560650.002023-04-068114Budget
35765609.282025-01-0481612Actual
5133280.002022-09-068146Budget
21839542.002024-01-048115Actual
7095480.002022-11-068115Budget
15177473.822023-06-068168Actual
3649480.002022-08-068164Budget
2355034.802024-02-0481612Actual
30206443.372024-08-0581613Actual
12043550.002023-03-068117Budget
7283176.002022-11-068126Actual
242090.002022-07-078173Budget
7891380.002022-12-078113Budget
359550.002022-05-068115Budget
27334994.002024-06-058117Actual
1815200.002022-06-068156Budget
30380.002022-05-068113Budget
19011260.002023-10-068166Actual
13174550.002023-04-068117Budget
1672100.002022-06-068126Budget
5505463.212022-09-068128Actual
14965223.002023-06-068166Actual
242198.002022-07-078173Actual
11811380.002023-03-068136Budget
14348143.312023-05-0681611Actual
24942223.002024-04-058116Actual
35732150.762025-01-0481212Actual
22282434.422024-01-048168Actual
4658100.002022-09-068173Budget
12293280.002023-03-068168Budget
3260280.002022-07-078128Budget
7484246.002022-11-068166Actual
7624480.002022-11-068167Budget
11107402.602023-02-048128Actual
1443314.592023-05-0681212Actual
353841305.652025-01-048118Actual
28231737.002024-07-068165Actual
27748394.382024-06-0581112Actual
1079370.792022-05-068168Actual
5377380.002022-09-068167Budget
11246439.002023-03-068113Actual
36914423.112025-02-0481612Actual
3539107.002022-08-068173Actual
38651208.002025-04-068156Actual
7156380.002022-11-068165Budget
751280.002022-05-068166Budget
25049102.002024-04-058156Actual
38954461.412025-04-0681111Actual
30887592.002024-09-058128Actual
360499.002022-05-068115Actual
2283383.002022-07-078113Actual
8404161.002022-12-078126Actual
7812301.092022-11-068168Actual
7235380.002022-11-068116Budget
12764380.002023-04-068165Budget
25948558.002024-05-058165Actual
27602350.772024-06-0581311Actual
10590338.002023-02-048116Actual
25294513.212024-04-058168Actual
1950814.592023-10-0681212Actual
691200.002022-05-068156Budget
25696878.002024-05-058113Actual
31424635.002024-10-058163Actual
11636530.002023-03-068165Actual
5180200.002022-09-068156Budget
318921071.002024-10-058117Actual
10266100.002023-02-048173Actual
12890100.002023-04-068126Budget
2136599.702023-12-0781211Actual
25790191.002024-05-058173Actual
376831310.202025-03-068118Actual
5457480.002022-09-068118Budget
12044525.002023-03-068117Actual
13034217.002023-04-068156Actual
26008181.002024-05-058116Actual
1876251.002022-06-068166Actual
11168280.002023-02-048168Budget
3213835.952022-07-078118Actual
690996.002022-11-068173Actual
1625321.002022-06-068116Actual
18419138.002023-09-0681611Actual
7378200.002022-11-068146Budget
10639130.002023-02-048126Actual
31332446.872024-09-0581613Actual
19363108.212023-10-0681411Actual
36596642.002025-02-048168Actual
1446439.062023-05-0681612Actual
29350806.002024-08-058115Actual
35094299.002025-01-048116Actual
3961380.002022-08-068136Budget
27164138.002024-06-058126Actual
23607967.002024-03-058113Actual
26089160.002024-05-058146Actual
91280.002022-05-068163Budget
4988280.002022-09-068116Budget
29385691.002024-08-058165Actual
4117280.002022-08-068166Budget
9572401.002023-01-048136Actual
9802650.002023-01-048117Budget
21392149.702023-12-0781311Actual
18602579.002023-10-068163Actual
27927685.482024-06-0581613Actual
279183.002022-07-078126Actual
16123458.672023-07-078128Actual
2342737.992024-02-0481511Actual
24884425.002024-04-058165Actual
9861393.002023-01-048167Actual
37885336.942025-03-0681411Actual
13628494.002023-05-068114Actual
23105643.002024-02-048117Actual
28289379.002024-07-068116Actual
13236486.002023-04-068167Actual
5318488.002022-09-068117Actual
3538100.002022-08-068173Budget
29524248.002024-08-058146Actual
3786480.002022-08-068165Budget
3864280.002022-08-068116Budget
1747514.592023-08-0681212Actual
17717384.002023-09-068164Actual
6363280.002022-10-068166Budget
2468650.002022-07-078114Budget
10512380.002023-02-048165Budget
32012717.762024-10-058128Actual
13757351.002023-05-068165Actual
24849416.002024-04-058115Actual
5644380.002022-10-068113Budget
15317140.122023-06-0681411Actual
23727634.002024-03-058114Actual
16744525.002023-08-068115Actual
13363405.632023-04-068128Actual
27629281.622024-06-0581411Actual
7702655.642022-11-068118Actual
12702480.002023-04-068115Budget
2293558.002024-02-048126Actual
2015436.002022-06-068167Actual
34406300.762024-12-0681311Actual
10920550.002023-02-048117Budget
22249443.512024-01-048128Actual
9396380.002023-01-048165Budget
32959351.002024-11-058166Actual
27894671.442024-06-0581213Actual
35974653.002025-02-048163Actual
28781269.912024-07-0681411Actual
6583798.072022-10-068118Actual
17189507.152023-08-068168Actual
2538035.872024-04-0581211Actual
8454380.002022-12-078136Budget
1080280.002022-05-068168Budget
16566617.002023-08-068163Actual
18953159.002023-10-068146Actual
3320280.002022-07-078168Budget
32819394.002024-11-058116Actual
32159264.592024-10-0581311Actual
28962450.772024-07-0681612Actual
36972460.912025-02-0481113Actual
15619527.002023-07-078114Actual
10129380.002023-02-048113Budget
32246298.642024-10-0581611Actual
35646344.382025-01-0481611Actual
5037200.002022-09-068126Budget
10454480.002023-02-048115Budget
331081255.652024-11-058118Actual
28019703.002024-07-068163Actual
18064743.002023-09-068117Actual
29550165.002024-08-058156Actual
34614559.282024-12-0681612Actual
2892869.912024-07-0681212Actual
10511427.002023-02-048165Actual
9618200.002023-01-048146Budget
8827480.002022-12-078118Budget
31363.002022-05-068113Actual
12105409.002023-03-068167Actual
6209406.002022-10-068136Actual
30709259.002024-09-058166Actual
13722563.002023-05-068115Actual
36186605.002025-02-048165Actual
29675772.002024-08-058167Actual
347881061.002025-01-048113Actual
9941480.002023-01-048118Budget
35883457.402025-01-0481613Actual
18687609.002023-10-068114Actual
2561127.362024-04-0581612Actual
16002741.002023-07-078117Actual
6441715.002022-10-068117Actual
38150420.562025-03-0681213Actual
38544319.002025-04-068116Actual
20985324.002023-12-078136Actual
19900260.002023-11-068116Actual
10688391.002023-02-048136Actual
28641634.432024-07-068168Actual
8405200.002022-12-078126Budget
6956650.002022-11-068114Actual
22368101.822024-01-0481211Actual
30355258.002024-09-058173Actual
6770380.002022-11-068113Budget
29969326.302024-08-0581611Actual
17975104.002023-09-068156Actual
1544244.382023-06-0681612Actual
13314480.002023-04-068118Budget
7703480.002022-11-068118Budget
15235230.552023-06-0681111Actual
1160380.002022-06-068113Budget
4707709.002022-09-068114Actual
13315842.012023-04-068118Actual
8077741.002022-12-078114Actual
32513983.002024-11-058113Actual
22422147.572024-01-0481411Actual
2051022.042023-11-0681112Actual
25731608.002024-05-058163Actual
2434872.042024-03-0581211Actual
18779395.002023-10-068115Actual
10979509.002023-02-048167Actual
23642538.002024-03-058163Actual
9940975.342023-01-048118Actual
34379113.532024-12-0681211Actual
8606310.002022-12-078166Actual
1948113.532023-10-0681112Actual
28699510.342024-07-0681111Actual
23762456.002024-03-058164Actual
360591321.002025-02-048114Actual
15945221.002023-07-078166Actual
90278.002022-05-068163Actual
1484643.002022-06-068115Actual
13924152.002023-05-068156Actual
26148179.002024-05-058166Actual
12940380.002023-04-068136Budget
16215232.682023-07-0781111Actual
14852104.002023-06-068126Actual
26063276.002024-05-058136Actual
831550.002022-05-068117Budget
18659132.002023-10-068173Actual
32726827.002024-11-058115Actual
33885768.002024-12-068165Actual
33851753.002024-12-068115Actual
12106480.002023-03-068167Budget
2095749.582022-06-068118Actual
34293608.672024-12-068168Actual
31095362.472024-09-0581611Actual
34580126.292024-12-0681212Actual
26744622.322024-05-0581213Actual
12891122.002023-04-068126Actual
17775399.002023-09-068115Actual
9012380.002023-01-048113Budget
16651678.002023-08-068114Actual
3072689.002022-07-078117Actual
22908248.002024-02-048116Actual
10315650.002023-02-048114Actual
31215536.942024-09-0581612Actual
5971561.002022-10-068115Actual
11964280.002023-03-068166Budget
22850395.002024-02-048165Actual
12561672.002023-04-068114Actual
21245532.912023-12-078128Actual
281041346.002024-07-068114Actual
24320169.912024-03-0581111Actual
15654395.002023-07-078164Actual
26834975.002024-06-058113Actual
17923347.002023-09-068136Actual
7750316.242022-11-068128Actual
11965275.002023-03-068166Actual
15143402.602023-06-068128Actual
13957246.002023-05-068166Actual
12513100.002023-04-068173Budget
24757627.002024-04-058114Actual
10049473.822023-01-048168Actual
29229278.002024-08-058173Actual
17598686.002023-09-068163Actual
28370253.002024-07-068146Actual
4116372.002022-08-068166Actual
33673614.002024-12-068163Actual
34552322.042024-12-0681112Actual
30476770.002024-09-058115Actual
2653227.362024-05-0581511Actual
8137482.002022-12-078164Actual
36093811.002025-02-048164Actual
14051643.002023-05-068167Actual
24402147.572024-03-0581411Actual
31695351.002024-10-058116Actual
12233200.002023-03-068128Budget
35175225.002025-01-048146Actual
549129.002022-05-068126Actual
13423280.002023-04-068168Budget
5086350.002022-09-068136Actual
284861215.002024-07-068117Actual
31007113.532024-09-0581211Actual
21986330.002024-01-048136Actual
30147206.522024-08-0581113Actual
690890.002022-11-068173Budget
10980480.002023-02-048167Budget
5085380.002022-09-068136Budget
36709260.342025-02-0481311Actual
25082270.002024-04-058166Actual
8076650.002022-12-078114Budget
598372.002022-05-068136Actual
37501202.002025-03-068156Actual
7951257.002022-12-078163Actual
3783197.572025-03-0681211Actual
2880859.272024-07-0681511Actual
31602815.002024-10-058115Actual
28076254.002024-07-068173Actual
1722410.002022-06-068136Actual
34731415.292024-12-0681613Actual
38571162.002025-04-068126Actual
27489592.002024-06-058168Actual
32396376.702024-10-0581113Actual
11247380.002023-03-068113Budget
5565398.062022-09-068168Actual
23198832.912024-02-048118Actual
291371073.002024-08-058113Actual
37243858.002025-03-068164Actual
20660614.002023-12-078163Actual
2662540.122024-05-0581112Actual
31034330.552024-09-0581311Actual
2665942.252024-05-0581612Actual
2546170.972024-04-0581511Actual
8548207.002022-12-078156Actual
32456420.562024-10-0581613Actual
5566280.002022-09-068168Budget
802890.002022-12-078173Budget
33638983.002024-12-068113Actual
12843317.002023-04-068116Actual
24052199.002024-03-058166Actual
19068736.002023-10-068117Actual
1877280.002022-06-068166Budget
25494183.742024-04-0581611Actual
23820482.002024-03-058115Actual
29908317.792024-08-0581311Actual
19927104.002023-11-068126Actual
18358106.082023-09-0681411Actual
8547200.002022-12-078156Budget
10188243.002023-02-048163Actual
29020343.362024-07-0681113Actual
9723280.002023-01-048166Budget
8216520.002022-12-078115Actual
21781307.002024-01-048164Actual
11058851.102023-02-048118Actual
1644313.532023-07-0781212Actual
10267100.002023-02-048173Budget
8136480.002022-12-078164Budget
7017459.002022-11-068164Actual
35036585.002025-01-048165Actual
5645329.002022-10-068113Actual
15351214.592023-06-0681611Actual
7564650.002022-11-068117Budget
21662656.002024-01-048163Actual
31637761.002024-10-058165Actual
297331331.412024-08-058118Actual
36476828.002025-02-048167Actual
33730224.002024-12-068173Actual
24791307.002024-04-058164Actual
16944131.002023-08-068156Actual
35504436.942025-01-0481111Actual
10189200.002023-02-048163Budget
34880275.002025-01-048173Actual
18007249.002023-09-068166Actual
296401093.002024-08-058117Actual
13235480.002023-04-068167Budget
12842280.002023-04-068116Budget
9619215.002023-01-048146Actual
4009276.002022-08-068146Actual
5707200.002022-10-068163Budget
7623535.002022-11-068167Actual
2603560.002024-05-058126Actual
21873366.002024-01-048165Actual
16837309.002023-08-068116Actual
35850469.682025-01-0481213Actual
19423197.572023-10-0681611Actual
30596162.002024-09-058126Actual
330161127.002024-11-058117Actual
16095940.492023-07-078118Actual
245487.142024-03-0581212Actual
17949160.002023-09-068146Actual
23968321.002024-03-058136Actual
4659124.002022-09-068173Actual
33170749.582024-11-058168Actual
37803401.832025-03-0681111Actual
218650.002022-05-068114Budget
17090.002022-05-068173Budget
165311004.002023-08-068113Actual
4008280.002022-08-068146Budget
24997327.002024-04-058136Actual
6160200.002022-10-068126Budget
26988686.002024-06-058164Actual
7751280.002022-11-068128Budget
22638598.002024-02-048163Actual
14139385.942023-05-068128Actual
11763186.002023-03-068126Actual
21159509.002023-12-078167Actual
1624280.002022-06-068116Budget
36682198.642025-02-0481211Actual
6504380.002022-10-068167Budget
28607655.642024-07-068128Actual
7234384.002022-11-068116Actual
2543499.702024-04-0581411Actual
5785100.002022-10-068173Budget
28842294.382024-07-0681611Actual
1847730.552023-09-0681112Actual
8875385.942022-12-078128Actual
39275345.122025-04-0681113Actual
21011223.002023-12-078146Actual
10687380.002023-02-048136Budget
26363648.062024-05-058168Actual
10840280.002023-02-048166Budget
2664480.002022-07-078165Budget
1440623.102023-05-0681112Actual
20132473.002023-11-068167Actual
11859248.002023-03-068146Actual
34174657.002024-12-068167Actual
3688167.782025-02-0481212Actual
3399378.002022-08-068113Actual
23015180.002024-02-048156Actual
9337480.002023-01-048115Budget
3912200.002022-08-068126Budget
20097722.002023-11-068117Actual
129761.002022-06-068173Actual
11385100.002023-03-068173Budget
2342216.002022-07-078163Actual
15591177.002023-07-078173Actual
31061273.102024-09-0581411Actual
34082264.002024-12-068166Actual
2992358.002022-07-078166Actual
7332380.002022-11-068136Budget
13898205.002023-05-068146Actual
4382280.002022-08-068128Budget
6034480.002022-10-068165Budget
12986307.002023-04-068146Actual
33256203.952024-11-0581211Actual
1686479.002023-08-068126Actual
372081275.002025-03-068114Actual
10735319.002023-02-048146Actual
23373132.682024-02-0481311Actual
17683516.002023-09-068114Actual
16918200.002023-08-068146Actual
29080443.372024-07-0681613Actual
191611192.012023-10-068118Actual
3460237.002022-08-068163Actual
37449361.002025-03-068136Actual
2143417.762022-06-068128Actual
17810478.002023-09-068165Actual
37336715.002025-03-068165Actual
8748468.002022-12-078167Actual
27218291.002024-06-058146Actual
22128657.002024-01-048117Actual
1384481.002023-05-068126Actual
16037650.002023-07-078167Actual
3343069.912024-11-0581212Actual
32874376.002024-11-058136Actual
38451730.002025-04-068115Actual
16358128.422023-07-0781611Actual
37945359.282025-03-0681611Actual
34433267.792024-12-0681411Actual
4768509.002022-09-068164Actual
36325261.002025-02-048146Actual
29853510.342024-08-0581111Actual
4055200.002022-08-068156Budget
2887276.002022-07-078146Actual
18927289.002023-10-068136Actual
26478139.062024-05-0581311Actual
1219280.002022-06-068163Budget
5504280.002022-09-068128Budget
38123329.332025-03-0681113Actual
29498421.002024-08-058136Actual
1161386.002022-06-068113Actual
22395132.682024-01-0481311Actual
9395500.002023-01-048165Actual
30650209.002024-09-058146Actual
31722107.002024-10-058126Actual
13033200.002023-04-068156Budget
7426200.002022-11-068156Budget
16623275.002023-08-068173Actual
28727148.632024-07-0681211Actual
1344650.002022-06-068114Budget
8453406.002022-12-078136Actual
6691414.732022-10-068168Actual
19955306.002023-11-068136Actual
151151084.432023-06-068118Actual
22695252.002024-02-048173Actual
2663551.002022-07-078165Actual
33549434.592024-11-0581213Actual
21931226.002024-01-048116Actual
4706650.002022-09-068114Budget
24201878.372024-03-058118Actual
2469779.002022-07-078114Actual
313891115.002024-10-058113Actual
341391093.002024-12-068117Actual
22012214.002024-01-048146Actual
9989280.002023-01-048128Budget
38684332.002025-04-068166Actual
34050182.002024-12-068156Actual
19749331.002023-11-068164Actual
22340220.982024-01-0481111Actual
27277282.002024-06-058166Actual
32213105.022024-10-0581511Actual
37123797.002025-03-068163Actual
25139842.002024-04-058117Actual
14111931.402023-05-068118Actual
1583255.002023-07-078126Actual
25352245.442024-04-0581111Actual
39335594.252025-04-0681613Actual
21719124.002024-01-048173Actual
38862537.452025-04-068128Actual
36151886.002025-02-048115Actual
27192409.002024-06-058136Actual
24463227.362024-03-0581611Actual
2839380.002022-07-078136Budget
12184725.342023-03-068118Actual
38181732.842025-03-0681613Actual
31776228.002024-10-058146Actual
212171105.652023-12-078118Actual
29881113.532024-08-0581211Actual
1721380.002022-06-068136Budget
891418.002022-05-068167Actual
9072280.002023-01-048163Budget
26505132.682024-05-0581411Actual
39036350.772025-04-0681411Actual
1727572.042023-08-0681211Actual
37745819.282025-03-068168Actual
8277380.002022-12-078165Budget
32900265.002024-11-058146Actual
1750644.382023-08-0681612Actual
2458033.742024-03-0581612Actual
35532223.102025-01-0481211Actual
10781200.002023-02-048156Budget
27137302.002024-06-058116Actual
3803165.652025-03-0681212Actual
278464.002022-05-068164Actual
13872251.002023-05-068136Actual
38330185.002025-04-068173Actual
31481246.002024-10-058173Actual
10782186.002023-02-048156Actual
2094480.002022-06-068118Budget
1545382.002022-06-068165Actual
38625221.002025-04-068146Actual
3727480.002022-08-068115Budget
33943375.002024-12-068116Actual
35446749.582025-01-048168Actual
10591280.002023-02-048116Budget
11494494.002023-03-068164Actual
28396198.002024-07-068156Actual
13095280.002023-04-068166Budget
18872221.002023-10-068116Actual
1020280.002022-05-068128Budget
10919591.002023-02-048117Actual
319841351.112024-10-058118Actual
11714280.002023-03-068116Budget
219650.002022-05-068114Actual
14932150.002023-06-068156Actual
4989316.002022-09-068116Actual
28196752.002024-07-068115Actual
2144633.742023-12-0781511Actual
34494461.412024-12-0681611Actual
7425116.002022-11-068156Actual
30624353.002024-09-058136Actual
2394052.002024-03-058126Actual
35121126.002025-01-048126Actual
383581259.002025-04-068114Actual
1744814.592023-08-0681112Actual
14640577.002023-06-068114Actual
28521707.002024-07-068167Actual
11858280.002023-03-068146Budget
349081240.002025-01-048114Actual
7379275.002022-11-068146Actual
1939076.292023-10-0681511Actual
11574556.002023-03-068115Actual
34699474.942024-12-0681213Actual
26242725.002024-05-058167Actual
20218532.912023-11-068128Actual
15805279.002023-07-078116Actual
5456948.072022-09-068118Actual
26566152.892024-05-0581611Actual
4383502.612022-08-068128Actual
501361.002022-05-068116Actual
9801637.002023-01-048117Actual
38393686.002025-04-068164Actual
27809581.622024-06-0581612Actual
3791249.702025-03-0681511Actual
37394336.002025-03-068116Actual
915090.002023-01-048173Budget
7096436.002022-11-068115Actual
11432650.002023-03-068114Budget
31926850.002024-10-058167Actual
19807488.002023-11-068115Actual
18721387.002023-10-068164Actual
20872502.002023-12-078165Actual
12987280.002023-04-068146Budget
4848572.002022-09-068115Actual
2777673.102024-06-0581212Actual
9523200.002023-01-048126Budget
37711835.952025-03-068128Actual
37301860.002025-03-068115Actual
9571380.002023-01-048136Budget
34460101.822024-12-0681511Actual
645243.002022-05-068146Actual
38982210.342025-04-0681211Actual
14767359.002023-06-068165Actual
1546480.002022-06-068165Budget
9013358.002023-01-048113Actual
32338457.152024-10-0581612Actual
6033459.002022-10-068165Actual
21279482.912023-12-078168Actual
38003257.152025-03-0681112Actual
39302627.582025-04-0681213Actual
33793717.002024-12-068164Actual
24109733.002024-03-058117Actual
2934167.002022-07-078156Actual
32548602.002024-11-058163Actual
4847480.002022-09-068115Budget
892380.002022-05-068167Budget
12939384.002023-04-068136Actual
11059480.002023-02-048118Budget
32668819.002024-11-058164Actual
5317550.002022-09-068117Budget
4195550.002022-08-068117Budget
21337174.172023-12-0781111Actual
36795294.382025-02-0481611Actual
13541707.002023-05-068163Actual
246371023.002024-04-058113Actual
38486806.002025-04-068165Actual
2606551.002022-07-078115Actual
8685514.002022-12-078117Actual
5378386.002022-09-068167Actual
6830280.002022-11-068163Budget
17868315.002023-09-068116Actual
2204280.002022-06-068168Budget
37534332.002025-03-068166Actual
9988537.452023-01-048128Actual
2886280.002022-07-078146Budget
14173478.362023-05-068168Actual
10128347.002023-02-048113Actual
3865369.002022-08-068116Actual
39009210.342025-04-0681311Actual
22455229.492024-01-0481611Actual
1641626.292023-07-0781112Actual
33402284.812024-11-0581112Actual
1404421.002022-06-068164Actual
252321051.102024-04-058118Actual
1768280.002022-06-068146Budget
5706232.002022-10-068163Actual
22758354.002024-02-048164Actual
26115130.002024-05-058156Actual
2527380.002022-07-078164Budget
2993280.002022-07-078166Budget
22723582.002024-02-048114Actual
14906175.002023-06-068146Actual
1021382.912022-05-068128Actual
21037164.002023-12-078156Actual
308591625.352024-09-058118Actual
3212480.002022-07-078118Budget
22071251.002024-01-048166Actual
802993.002022-12-078173Actual
20745651.002023-12-078114Actual
28900377.362024-07-0681112Actual
7563715.002022-11-068117Actual
364411149.002025-02-048117Actual
38599424.002025-04-068136Actual
303831148.002024-09-058114Actual
315091210.002024-10-058114Actual
2343280.002022-07-078163Budget
16297135.872023-07-0781411Actual
326331346.002024-11-058114Actual
1624332.672023-07-0781211Actual
5784124.002022-10-068173Actual
21628891.002024-01-048113Actual
31181130.552024-09-0581212Actual
32132226.302024-10-0581211Actual
33136620.792024-11-058128Actual
34024260.002024-12-068146Actual
17127916.252023-08-068118Actual
3785561.002022-08-068165Actual
285791537.472024-07-068118Actual
3906349.702025-04-0681511Actual
29443319.002024-08-058116Actual
2095785.002023-12-078126Actual
4520380.002022-09-068113Budget
32104461.412024-10-0581111Actual
5833787.002022-10-068114Actual
11905127.002023-03-068156Actual
9474391.002023-01-048116Actual
27575167.782024-06-0581211Actual
17390218.852023-08-0681611Actual
26926260.002024-06-058173Actual
33310207.152024-11-0581411Actual
14288142.252023-05-0681311Actual
24262638.972024-03-058168Actual
2153827.362023-12-0781112Actual
28429300.002024-07-068166Actual
12434221.002023-04-068163Actual
2282380.002022-07-078113Budget
25818778.002024-05-058114Actual
20930236.002023-12-078116Actual
13662431.002023-05-068164Actual
15712421.002023-07-078115Actual
34943828.002025-01-048164Actual
3913177.002022-08-068126Actual
28754253.962024-07-0681311Actual
23913312.002024-03-058116Actual
12512133.002023-04-068173Actual
1769283.002022-06-068146Actual
548100.002022-05-068126Budget
2157137.992023-12-0781612Actual
25853532.002024-05-058164Actual
1851044.382023-09-0681612Actual
37475275.002025-03-068146Actual
36384286.002025-02-048166Actual
30766994.002024-09-058117Actual
15022819.002023-06-068117Actual
15057643.002023-06-068167Actual
1647427.362023-07-0781612Actual
17302101.822023-08-0681311Actual
10734280.002023-02-048146Budget
26451116.722024-05-0581211Actual
16686361.002023-08-068164Actual
18979115.002023-10-068156Actual
35704369.912025-01-0481112Actual
11306255.002023-03-068163Actual
15860315.002023-07-078136Actual
36244409.002025-02-048116Actual
12701596.002023-04-068115Actual
39183150.762025-04-0681212Actual
4255468.002022-08-068167Actual
5972480.002022-10-068115Budget
22163637.002024-01-048167Actual
5132192.002022-09-068146Actual
26330661.702024-05-058128Actual
27455867.762024-06-058128Actual
13424522.302023-04-068168Actual
11762100.002023-03-068126Budget
30027339.062024-08-0581112Actual
302631136.002024-09-058113Actual
9522139.002023-01-048126Actual
37421115.002025-03-068126Actual
23318177.362024-02-0481111Actual
17155370.792023-08-068128Actual
175631102.002023-09-068113Actual
33464503.962024-11-0581612Actual
12232284.422023-03-068128Actual
7890332.002022-12-078113Actual
16892308.002023-08-068136Actual
35823229.332025-01-0481113Actual
38065609.282025-03-0681612Actual
7950280.002022-12-078163Budget
9259480.002023-01-048164Budget
11307200.002023-03-068163Budget
29935283.742024-08-0581411Actual
12294378.362023-03-068168Actual
30174492.492024-08-0581213Actual
3134380.002022-07-078167Budget
33050802.002024-11-058167Actual
1405380.002022-06-068164Budget
2933200.002022-07-078156Budget
2743304.002022-07-078116Actual
19630650.002023-11-068163Actual
14825256.002023-06-068116Actual
18157842.012023-09-068118Actual
16270103.952023-07-0781311Actual
9258546.002023-01-048164Actual
6582480.002022-10-068118Budget
11635380.002023-03-068165Budget
4334480.002022-08-068118Budget
6256313.002022-10-068146Actual
36763117.782025-02-0481511Actual
274271269.292024-06-058118Actual
9722266.002023-01-048166Actual
17069488.002023-08-068167Actual
11495480.002023-03-068164Budget
154991112.002023-07-078113Actual
8747480.002022-12-078167Budget
30979442.262024-09-0581111Actual
35586250.762025-01-0481411Actual
19223458.672023-10-068168Actual
25913644.002024-05-058115Actual
5832650.002022-10-068114Budget
21067263.002023-12-078166Actual
1345650.002022-06-068114Actual
20040221.002023-11-068166Actual
34351588.002024-12-0681111Actual
35326836.002025-01-048167Actual
1956549.002022-06-068117Actual
14880306.002023-06-068136Actual
6692280.002022-10-068168Budget
30298683.002024-09-058163Actual
18276185.872023-09-0681111Actual
1218281.002022-06-068163Actual
24229482.912024-03-058128Actual
14674342.002023-06-068164Actual
5239310.002022-09-068166Actual
19981195.002023-11-068146Actual
1735637.992023-08-0681511Actual
269541088.002024-06-058114Actual

Generated 2025-06-05 12:46:22.973 UTC