[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 320   

783 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880859.272024-08-0281511Actual
8686650.002023-01-038117Budget
16157638.972023-08-038168Actual
15591177.002023-08-038173Actual
1344650.002022-07-038114Budget
2468650.002022-08-038114Budget
31273239.852024-10-0281113Actual
26478139.062024-06-0181311Actual
25023180.002024-05-028146Actual
19223458.672023-11-028168Actual
14288142.252023-06-0281311Actual
12233200.002023-04-028128Budget
35036585.002025-01-318165Actual
5565398.062022-10-038168Actual
15143402.602023-07-038128Actual
35446749.582025-01-318168Actual
16944131.002023-09-028156Actual
28289379.002024-08-028116Actual
7378200.002022-12-038146Budget
3648445.002022-09-028164Actual
16892308.002023-09-028136Actual
11635380.002023-04-028165Budget
27489592.002024-07-028168Actual
21628891.002024-01-318113Actual
34460101.822025-01-0281511Actual
32213105.022024-11-0181511Actual
18358106.082023-10-0381411Actual
7950280.002023-01-038163Budget
9474391.002023-01-318116Actual
19011260.002023-11-028166Actual
14880306.002023-07-038136Actual
14173478.362023-06-028168Actual
1161386.002022-07-038113Actual
2342216.002022-08-038163Actual
7703480.002022-12-038118Budget
6034480.002022-11-028165Budget
18099468.002023-10-038167Actual
5832650.002022-11-028114Budget
33228529.492024-12-0281111Actual
1838532.672023-10-0381511Actual
12513100.002023-05-038173Budget
341391093.002025-01-028117Actual
10979509.002023-03-038167Actual
297331331.412024-09-018118Actual
20745651.002024-01-038114Actual
27164138.002024-07-028126Actual
5505463.212022-10-038128Actual
8827480.002023-01-038118Budget
24143549.002024-04-018167Actual
32012717.762024-11-018128Actual
19927104.002023-12-038126Actual
19068736.002023-11-028117Actual
2526405.002022-08-038164Actual
30979442.262024-10-0281111Actual
12764380.002023-05-038165Budget
2051022.042023-12-0381112Actual
7282200.002022-12-038126Budget
25494183.742024-05-0281611Actual
2033768.852023-12-0381211Actual
11762100.002023-04-028126Budget
22603984.002024-03-028113Actual
4334480.002022-09-028118Budget
9396380.002023-01-318165Budget
8077741.002023-01-038114Actual
4520380.002022-10-038113Budget
32159264.592024-11-0181311Actual
5317550.002022-10-038117Budget
10920550.002023-03-038117Budget
29795723.822024-09-018168Actual
376831310.202025-04-028118Actual
2653227.362024-06-0181511Actual
11964280.002023-04-028166Budget
8500200.002023-01-038146Budget
10050200.002023-01-318168Budget
17302101.822023-09-0281311Actual
8277380.002023-01-038165Budget
25818778.002024-06-018114Actual
2664480.002022-08-038165Budget
10453514.002023-03-038115Actual
36709260.342025-03-0381311Actual
7485280.002022-12-038166Budget
25913644.002024-06-018115Actual
8405200.002023-01-038126Budget
9395500.002023-01-318165Actual
11168280.002023-03-038168Budget
26834975.002024-07-028113Actual
17034709.002023-09-028117Actual
11811380.002023-04-028136Budget
34699474.942025-01-0281213Actual
37745819.282025-04-028168Actual
30027339.062024-09-0181112Actual
1789587.002023-10-038126Actual
2142280.002022-07-038128Budget
2144633.742024-01-0381511Actual
13898205.002023-06-028146Actual
16744525.002023-09-028115Actual
13424522.302023-05-038168Actual
6113280.002022-11-028116Budget
6362235.002022-11-028166Actual
279183.002022-08-038126Actual
1672100.002022-07-038126Budget
2136599.702024-01-0381211Actual
26148179.002024-06-018166Actual
12105409.002023-04-028167Actual
26744622.322024-06-0181213Actual
36271103.002025-03-038126Actual
17155370.792023-09-028128Actual
19842386.002023-12-038165Actual
191611192.012023-11-028118Actual
29292657.002024-09-018164Actual
1955550.002022-07-038117Budget
2663551.002022-08-038165Actual
3865369.002022-09-028116Actual
212171105.652024-01-038118Actual
37625834.002025-04-028167Actual
37475275.002025-04-028146Actual
8826669.282023-01-038118Actual
35412642.002025-01-318128Actual
6363280.002022-11-028166Budget
291371073.002024-09-018113Actual
284861215.002024-08-028117Actual
34260796.552025-01-028128Actual
37945359.282025-04-0281611Actual
1747514.592023-09-0281212Actual
35704369.912025-01-3181112Actual
35765609.282025-01-3181612Actual
3539107.002022-09-028173Actual
21419146.512024-01-0381411Actual
2195885.002024-01-318126Actual
7890332.002023-01-038113Actual
91280.002022-06-028163Budget
7751280.002022-12-038128Budget
38776722.002025-05-038167Actual
25294513.212024-05-028168Actual
17717384.002023-10-038164Actual
19900260.002023-12-038116Actual
29969326.302024-09-0181611Actual
10639130.002023-03-038126Actual
11574556.002023-04-028115Actual
5706232.002022-11-028163Actual
11495480.002023-04-028164Budget
20452135.872023-12-0381611Actual
218650.002022-06-028114Budget
8216520.002023-01-038115Actual
28396198.002024-08-028156Actual
13423280.002023-05-038168Budget
2933200.002022-08-038156Budget
33256203.952024-12-0281211Actual
308591625.352024-10-028118Actual
38896710.192025-05-038168Actual
5179179.002022-10-038156Actual
12763370.002023-05-038165Actual
23699124.002024-04-018173Actual
32304349.702024-11-0181112Actual
2831698.002024-08-028126Actual
37803401.832025-04-0281111Actual
32761790.002024-12-028165Actual
35326836.002025-01-318167Actual
20132473.002023-12-038167Actual
9073250.002023-01-318163Actual
31802180.002024-11-018156Actual
18659132.002023-11-028173Actual
14139385.942023-06-028128Actual
29385691.002024-09-018165Actual
16123458.672023-08-038128Actual
2452125.232024-04-0181112Actual
25082270.002024-05-028166Actual
7155445.002022-12-038165Actual
28370253.002024-08-028146Actual
4256380.002022-09-028167Budget
24729123.002024-05-028173Actual
11905127.002023-04-028156Actual
25352245.442024-05-0281111Actual
9989280.002023-01-318128Budget
7425116.002022-12-038156Actual
20309243.322023-12-0381111Actual
2016380.002022-07-038167Budget
8356414.002023-01-038116Actual
6304200.002022-11-028156Budget
353841305.652025-01-318118Actual
4658100.002022-10-038173Budget
4580214.002022-10-038163Actual
27867224.062024-07-0281113Actual
8607280.002023-01-038166Budget
10919591.002023-03-038117Actual
31332446.872024-10-0281613Actual
16977267.002023-09-028166Actual
419414.002022-06-028165Actual
501361.002022-06-028116Actual
9619215.002023-01-318146Actual
3320280.002022-08-038168Budget
1443314.592023-06-0281212Actual
37301860.002025-04-028115Actual
33673614.002025-01-028163Actual
17949160.002023-10-038146Actual
549129.002022-06-028126Actual
4008280.002022-09-028146Budget
4055200.002022-09-028156Budget
8606310.002023-01-038166Actual
33970109.002025-01-028126Actual
17775399.002023-10-038115Actual
12939384.002023-05-038136Actual
21037164.002024-01-038156Actual
19981195.002023-12-038146Actual
39183150.762025-05-0381212Actual
1953932.672023-11-0281612Actual
34943828.002025-01-318164Actual
154991112.002023-08-038113Actual
19630650.002023-12-038163Actual
23318177.362024-03-0281111Actual
12373380.002023-05-038113Budget
36325261.002025-03-038146Actual
6209406.002022-11-028136Actual
6441715.002022-11-028117Actual
31424635.002024-11-018163Actual
33885768.002025-01-028165Actual
22723582.002024-03-028114Actual
33998412.002025-01-028136Actual
27244144.002024-07-028156Actual
5707200.002022-11-028163Budget
1948113.532023-11-0281112Actual
22128657.002024-01-318117Actual
5180200.002022-10-038156Budget
23260458.672024-03-028168Actual
30801780.002024-10-028167Actual
11385100.002023-04-028173Budget
13662431.002023-06-028164Actual
3586650.002022-09-028114Budget
28076254.002024-08-028173Actual
39097403.962025-05-0381611Actual
25139842.002024-05-028117Actual
18687609.002023-11-028114Actual
14674342.002023-07-038164Actual
37534332.002025-04-028166Actual
19189555.642023-11-028128Actual
25174614.002024-05-028167Actual
269541088.002024-07-028114Actual
2153827.362024-01-0381112Actual
31776228.002024-11-018146Actual
242090.002022-08-038173Budget
4707709.002022-10-038114Actual
38599424.002025-05-038136Actual
22989167.002024-03-028146Actual
22395132.682024-01-3181311Actual
11058851.102023-03-038118Actual
20040221.002023-12-038166Actual
2605550.002022-08-038115Budget
2095749.582022-07-038118Actual
10512380.002023-03-038165Budget
1847730.552023-10-0381112Actual
370881180.002025-04-028113Actual
3260280.002022-08-038128Budget
29350806.002024-09-018115Actual
23460193.322024-03-0281611Actual
16037650.002023-08-038167Actual
26566152.892024-06-0181611Actual
28699510.342024-08-0281111Actual
6442550.002022-11-028117Budget
1483550.002022-07-038115Budget
36763117.782025-03-0381511Actual
18331106.082023-10-0381311Actual
1540922.042023-07-0381112Actual
972480.002022-06-028118Budget
5239310.002022-10-038166Actual
6630385.942022-11-028128Actual
8934200.002023-01-038168Budget
32456420.562024-11-0181613Actual
4009276.002022-09-028146Actual
1544244.382023-07-0381612Actual
26869775.002024-07-028163Actual
2394052.002024-04-018126Actual
10188243.002023-03-038163Actual
12512133.002023-05-038173Actual
11247380.002023-04-028113Budget
10129380.002023-03-038113Budget
1647427.362023-08-0381612Actual
3783197.572025-04-0281211Actual
32513983.002024-12-028113Actual
4848572.002022-10-038115Actual
12434221.002023-05-038163Actual
13541707.002023-06-028163Actual
4441458.672022-09-028168Actual
15057643.002023-07-038167Actual
3864280.002022-09-028116Budget
8548207.002023-01-038156Actual
3319425.332022-08-038168Actual
12232284.422023-04-028128Actual
6957650.002022-12-038114Budget
5132192.002022-10-038146Actual
37180251.002025-04-028173Actual
15235230.552023-07-0381111Actual
2543499.702024-05-0281411Actual
11636530.002023-04-028165Actual
263021475.352024-06-018118Actual
1815200.002022-07-038156Budget
10511427.002023-03-038165Actual
4255468.002022-09-028167Actual
2053713.532023-12-0381212Actual
38651208.002025-05-038156Actual
34494461.412025-01-0281611Actual
32668819.002024-12-028164Actual
12043550.002023-04-028117Budget
1020280.002022-06-028128Budget
21931226.002024-01-318116Actual
5133280.002022-10-038146Budget
35732150.762025-01-3181212Actual
4989316.002022-10-038116Actual
30709259.002024-10-028166Actual
15886186.002023-08-038146Actual
1079370.792022-06-028168Actual
35883457.402025-01-3181613Actual
29908317.792024-09-0181311Actual
23727634.002024-04-018114Actual
2790100.002022-08-038126Budget
2157137.992024-01-0381612Actual
27079585.002024-07-028165Actual
692162.002022-06-028156Actual
26777457.402024-06-0181613Actual
1830436.932023-10-0381211Actual
9723280.002023-01-318166Budget
10735319.002023-03-038146Actual
3071550.002022-08-038117Budget
365341502.622025-03-038118Actual
28019703.002024-08-028163Actual
29761628.372024-09-018128Actual
9258546.002023-01-318164Actual
7484246.002022-12-038166Actual
12561672.002023-05-038114Actual
15654395.002023-08-038164Actual
13362200.002023-05-038128Budget
7235380.002022-12-038116Budget
1219280.002022-07-038163Budget
10128347.002023-03-038113Actual
20218532.912023-12-038128Actual
14852104.002023-07-038126Actual
26008181.002024-06-018116Actual
20717137.002024-01-038173Actual
27218291.002024-07-028146Actual
27046802.002024-07-028115Actual
2041877.362023-12-0381511Actual
2355034.802024-03-0281612Actual
27656119.912024-07-0281511Actual
31695351.002024-11-018116Actual
18927289.002023-11-028136Actual
32959351.002024-12-028166Actual
15351214.592023-07-0381611Actual
36351198.002025-03-038156Actual
7624480.002022-12-038167Budget
16297135.872023-08-0381411Actual
5971561.002022-11-028115Actual
319841351.112024-11-018118Actual
22908248.002024-03-028116Actual
29881113.532024-09-0181211Actual
5238280.002022-10-038166Budget
15912160.002023-08-038156Actual
5457480.002022-10-038118Budget
292571111.002024-09-018114Actual
5972480.002022-11-028115Budget
3134380.002022-08-038167Budget
20190946.552023-12-038118Actual
8137482.002023-01-038164Actual
32246298.642024-11-0181611Actual
31215536.942024-10-0281612Actual
24672637.002024-05-028163Actual
151151084.432023-07-038118Actual
219650.002022-06-028114Actual
129761.002022-07-038173Actual
5504280.002022-10-038128Budget
802890.002023-01-038173Budget
26115130.002024-06-018156Actual
9199650.002023-01-318114Budget
32874376.002024-12-028136Actual
3343069.912024-12-0281212Actual
1673135.002022-07-038126Actual
2527380.002022-08-038164Budget
1641626.292023-08-0381112Actual
27748394.382024-07-0281112Actual
2887276.002022-08-038146Actual
6831281.002022-12-038163Actual
5036139.002022-10-038126Actual
28196752.002024-08-028115Actual
26988686.002024-07-028164Actual
2095785.002024-01-038126Actual
18276185.872023-10-0381111Actual
24402147.572024-04-0181411Actual
690890.002022-12-038173Budget
296401093.002024-09-018117Actual
36795294.382025-03-0381611Actual
342321305.652025-01-028118Actual
25260502.612024-05-028128Actual
973779.882022-06-028118Actual
33170749.582024-12-028168Actual
26363648.062024-06-018168Actual
3133414.002022-08-038167Actual
21873366.002024-01-318165Actual
8547200.002023-01-038156Budget
832532.002022-06-028117Actual
11306255.002023-04-028163Actual
32132226.302024-11-0181211Actual
29583299.002024-09-018166Actual
14965223.002023-07-038166Actual
14767359.002023-07-038165Actual
10687380.002023-03-038136Budget
38330185.002025-05-038173Actual
33402284.812024-12-0281112Actual
9801637.002023-01-318117Actual
9012380.002023-01-318113Budget
2742280.002022-08-038116Budget
31061273.102024-10-0281411Actual
8136480.002023-01-038164Budget
2434872.042024-04-0181211Actual
2036463.532023-12-0381311Actual
6303152.002022-11-028156Actual
39217581.622025-05-0381612Actual
37421115.002025-04-028126Actual
13236486.002023-05-038167Actual
11107402.602023-03-038128Actual
26505132.682024-06-0181411Actual
313891115.002024-11-018113Actual
915168.002023-01-318173Actual
33943375.002025-01-028116Actual
12701596.002023-05-038115Actual
12106480.002023-04-028167Budget
4581200.002022-10-038163Budget
33464503.962024-12-0281612Actual
37501202.002025-04-028156Actual
36999497.752025-03-0381213Actual
2540796.512024-05-0281311Actual
38862537.452025-05-038128Actual
15945221.002023-08-038166Actual
17329149.702023-09-0281411Actual
7811200.002022-12-038168Budget
38544319.002025-05-038116Actual
11812401.002023-04-028136Actual
38571162.002025-05-038126Actual
22368101.822024-01-3181211Actual
4768509.002022-10-038164Actual
24997327.002024-05-028136Actual
246371023.002024-05-028113Actual
352911019.002025-01-318117Actual
3785561.002022-09-028165Actual
6583798.072022-11-028118Actual
13957246.002023-06-028166Actual
7017459.002022-12-038164Actual
10734280.002023-03-038146Budget
18721387.002023-11-028164Actual
1426136.932023-06-0281211Actual
2993280.002022-08-038166Budget
90278.002022-06-028163Actual
4442280.002022-09-028168Budget
12842280.002023-05-038116Budget
7564650.002022-12-038117Budget
3906349.702025-05-0381511Actual
39036350.772025-05-0381411Actual
15747452.002023-08-038165Actual
1345650.002022-07-038114Actual
14233195.442023-06-0281111Actual
1877280.002022-07-038166Budget
9571380.002023-01-318136Budget
16358128.422023-08-0381611Actual
3913177.002022-09-028126Actual
2777673.102024-07-0281212Actual
34880275.002025-01-318173Actual
31363.002022-06-028113Actual
245487.142024-04-0181212Actual
10315650.002023-03-038114Actual
14521864.002023-07-038113Actual
9618200.002023-01-318146Budget
38150420.562025-04-0281213Actual
6631280.002022-11-028128Budget
23968321.002024-04-018136Actual
38982210.342025-05-0381211Actual
16215232.682023-08-0381111Actual
9941480.002023-01-318118Budget
33283216.722024-12-0281311Actual
2839380.002022-08-038136Budget
3786480.002022-09-028165Budget
326331346.002024-12-028114Actual
347881061.002025-01-318113Actual
20391140.122023-12-0381411Actual
30887592.002024-10-028128Actual
15805279.002023-08-038116Actual
30650209.002024-10-028146Actual
22012214.002024-01-318146Actual
8278414.002023-01-038165Actual
35532223.102025-01-3181211Actual
34082264.002025-01-028166Actual
35559256.082025-01-3181311Actual
35175225.002025-01-318146Actual
34024260.002025-01-028146Actual
30380.002022-06-028113Budget
1956549.002022-07-038117Actual
21480143.312024-01-0381611Actual
1722410.002022-07-038136Actual
2143417.762022-07-038128Actual
3399378.002022-09-028113Actual
10638100.002023-03-038126Budget
10049473.822023-01-318168Actual
1405380.002022-07-038164Budget
36654561.412025-03-0381111Actual
20780414.002024-01-038164Actual
3803165.652025-04-0281212Actual
29498421.002024-09-018136Actual
20985324.002024-01-038136Actual
17189507.152023-09-028168Actual
32819394.002024-12-028116Actual
12702480.002023-05-038115Budget
37858330.552025-04-0281311Actual
22850395.002024-03-028165Actual
1404421.002022-07-038164Actual
6956650.002022-12-038114Actual
30676168.002024-10-028156Actual
21337174.172024-01-0381111Actual
4988280.002022-10-038116Budget
23373132.682024-03-0281311Actual
1769283.002022-07-038146Actual
2538035.872024-05-0281211Actual
22340220.982024-01-3181111Actual
31926850.002024-11-018167Actual
35504436.942025-01-3181111Actual
8747480.002023-01-038167Budget
11167414.732023-03-038168Actual
279380.002022-06-028164Budget
13872251.002023-06-028136Actual
7096436.002022-12-038115Actual
2282380.002022-08-038113Budget
3912200.002022-09-028126Budget
383581259.002025-05-038114Actual
1686479.002023-09-028126Actual
13033200.002023-05-038156Budget
5378386.002022-10-038167Actual
24320169.912024-04-0181111Actual
30355258.002024-10-028173Actual
26451116.722024-06-0181211Actual
30476770.002024-10-028115Actual
2254646.502024-01-3181612Actual
21662656.002024-01-318163Actual
185671144.002023-11-028113Actual
3961380.002022-09-028136Budget
891418.002022-06-028167Actual
14111931.402023-06-028118Actual
2934167.002022-08-038156Actual
38625221.002025-05-038146Actual
23015180.002024-03-028156Actual
5456948.072022-10-038118Actual
23642538.002024-04-018163Actual
802993.002023-01-038173Actual
279841104.002024-08-028113Actual
1933663.532023-11-0281311Actual
28521707.002024-08-028167Actual
17090.002022-06-028173Budget
2442934.802024-04-0181511Actual
382381061.002025-05-038113Actual
24942223.002024-05-028116Actual
2496956.002024-05-028126Actual
32605322.002024-12-028173Actual
8215480.002023-01-038115Budget
19807488.002023-12-038115Actual
1744814.592023-09-0281112Actual
23913312.002024-04-018116Actual
13600257.002023-06-028173Actual
26207926.002024-06-018117Actual
6210380.002022-11-028136Budget
14555686.002023-07-038163Actual
3072689.002022-08-038117Actual
1526335.872023-07-0381211Actual
29443319.002024-09-018116Actual
32396376.702024-11-0181113Actual
10782186.002023-03-038156Actual
12891122.002023-05-038126Actual
22071251.002024-01-318166Actual
4659124.002022-10-038173Actual
3213835.952022-08-038118Actual
22695252.002024-03-028173Actual
7016480.002022-12-038164Budget
1876251.002022-07-038166Actual
4909464.002022-10-038165Actual
1529097.572023-07-0381311Actual
22455229.492024-01-3181611Actual
28842294.382024-08-0281611Actual
8874280.002023-01-038128Budget
24375102.892024-04-0181311Actual
13817295.002023-06-028116Actual
4195550.002022-09-028117Budget
5784124.002022-11-028173Actual
14732542.002023-07-038115Actual
1851044.382023-10-0381612Actual
9940975.342023-01-318118Actual
35094299.002025-01-318116Actual
5037200.002022-10-038126Budget
252321051.102024-05-028118Actual
4769480.002022-10-038164Budget
13924152.002023-06-028156Actual
2204280.002022-07-038168Budget
21719124.002024-01-318173Actual
2555220.972024-05-0281112Actual
24229482.912024-04-018128Actual
20872502.002024-01-038165Actual
33730224.002025-01-028173Actual
175631102.002023-10-038113Actual
28781269.912024-08-0281411Actual
285791537.472024-08-028118Actual
281041346.002024-08-028114Actual
20007119.002023-12-038156Actual
33851753.002025-01-028115Actual
2283383.002022-08-038113Actual
27894671.442024-07-0281213Actual
388341319.292025-05-038118Actual
11059480.002023-03-038118Budget
14315101.822023-06-0281411Actual
15317140.122023-07-0381411Actual
37123797.002025-04-028163Actual
29047664.422024-08-0281213Actual
27369785.002024-07-028167Actual
3461200.002022-09-028163Budget
27137302.002024-07-028116Actual
8357380.002023-01-038116Budget
27690343.322024-07-0281611Actual
7951257.002023-01-038163Actual
38181732.842025-04-0281613Actual
6691414.732022-11-028168Actual
278464.002022-06-028164Actual
24849416.002024-05-028115Actual
19103708.002023-11-028167Actual
34379113.532025-01-0281211Actual
7563715.002022-12-038117Actual
17189.002022-06-028173Actual
8685514.002023-01-038117Actual
17810478.002023-10-038165Actual
364411149.002025-03-038117Actual
28641634.432024-08-028168Actual
8453406.002023-01-038136Actual
30921851.102024-10-028168Actual
31007113.532024-10-0281211Actual
36972460.912025-03-0381113Actual
165311004.002023-09-028113Actual
24757627.002024-05-028114Actual
28900377.362024-08-0281112Actual
2606551.002022-08-038115Actual
1644313.532023-08-0381212Actual
32104461.412024-11-0181111Actual
331081255.652024-12-028118Actual
129690.002022-07-038173Budget
22038117.002024-01-318156Actual
23994218.002024-04-018146Actual
32423610.042024-11-0181213Actual
372081275.002025-04-028114Actual
30596162.002024-10-028126Actual
10688391.002023-03-038136Actual
17655122.002023-10-038173Actual
37885336.942025-04-0281411Actual
19363108.212023-11-0281411Actual
17390218.852023-09-0281611Actual
360591321.002025-03-038114Actual
17683516.002023-10-038114Actual
28138717.002024-08-028164Actual
11715345.002023-04-028116Actual
36682198.642025-03-0381211Actual
9861393.002023-01-318167Actual
29020343.362024-08-0281113Actual
22163637.002024-01-318167Actual
34433267.792025-01-0281411Actual
13757351.002023-06-028165Actual
29229278.002024-09-018173Actual
1768280.002022-07-038146Budget
892380.002022-06-028167Budget
11714280.002023-04-028116Budget
14016585.002023-06-028117Actual
1160380.002022-07-038113Budget
11859248.002023-04-028146Actual
35974653.002025-03-038163Actual
35586250.762025-01-3181411Actual
28607655.642024-08-028128Actual
19596955.002023-12-038113Actual
35234291.002025-01-318166Actual
30418870.002024-10-028164Actual
4056164.002022-09-028156Actual
31181130.552024-10-0281212Actual
1632436.932023-08-0381511Actual
21067263.002024-01-038166Actual
645243.002022-06-028146Actual
11432650.002023-04-028114Budget
38954461.412025-05-0381111Actual
915090.002023-01-318173Budget
25790191.002024-06-018173Actual
22249443.512024-01-318128Actual
23762456.002024-04-018164Actual
8076650.002023-01-038114Budget
38273608.002025-05-038163Actual
9259480.002023-01-318164Budget
12293280.002023-04-028168Budget
8875385.942023-01-038128Actual
32726827.002024-12-028115Actual
9666123.002023-01-318156Actual
1930937.992023-11-0281211Actual
6160200.002022-11-028126Budget
21986330.002024-01-318136Actual
16837309.002023-09-028116Actual
36562608.672025-03-038128Actual
2251313.532024-01-3181112Actual
36853274.172025-03-0381112Actual
11433729.002023-04-028114Actual
597380.002022-06-028136Budget
10591280.002023-03-038116Budget
3261316.242022-08-038128Actual
750302.002022-06-028166Actual
2203434.422022-07-038168Actual
4521329.002022-10-038113Actual
36186605.002025-03-038165Actual
31602815.002024-11-018115Actual
4116372.002022-09-028166Actual
38486806.002025-05-038165Actual
38393686.002025-05-038164Actual
12560650.002023-05-038114Budget
16651678.002023-09-028114Actual
36031195.002025-03-038173Actual
6161157.002022-11-028126Actual
9802650.002023-01-318117Budget
2343280.002022-08-038163Budget
1735637.992023-09-0281511Actual
11307200.002023-04-028163Budget
14348143.312023-06-0281611Actual
3561352.892025-01-3181511Actual
29470105.002024-09-018126Actual
4910480.002022-10-038165Budget
21124585.002024-01-038117Actual
21245532.912024-01-038128Actual
18007249.002023-10-038166Actual
29524248.002024-09-018146Actual
3728468.002022-09-028115Actual
10314650.002023-03-038114Budget
25696878.002024-06-018113Actual
751280.002022-06-028166Budget
7095480.002022-12-038115Budget
9988537.452023-01-318128Actual
32926144.002024-12-028156Actual
13315842.012023-05-038118Actual
12435200.002023-05-038163Budget
33522369.682024-12-0281113Actual
33638983.002025-01-028113Actual
25049102.002024-05-028156Actual
32186294.382024-11-0181411Actual
9665200.002023-01-318156Budget
34731415.292025-01-0281613Actual
2561127.362024-05-0281612Actual
16918200.002023-09-028146Actual
3284697.002024-12-028126Actual
13034217.002023-05-038156Actual
27277282.002024-07-028166Actual
30089489.072024-09-0181612Actual
27334994.002024-07-028117Actual
37394336.002025-04-028116Actual
1625321.002022-07-038116Actual
13173499.002023-05-038117Actual
20930236.002024-01-038116Actual
2293558.002024-03-028126Actual
375911019.002025-04-028117Actual
9338478.002023-01-318115Actual
12623480.002023-05-038164Budget
17868315.002023-10-038116Actual
23346110.342024-03-0281211Actual
6033459.002022-11-028165Actual
9337480.002023-01-318115Budget
17923347.002023-10-038136Actual
36914423.112025-03-0381612Actual
3005570.972024-09-0181212Actual
35940921.002025-03-038113Actual
4847480.002022-10-038115Budget
26423281.622024-06-0181111Actual
500280.002022-06-028116Budget
23105643.002024-03-028117Actual
1446439.062023-06-0281612Actual
23855452.002024-04-018165Actual
6771435.002022-12-038113Actual
10189200.002023-03-038163Budget
38065609.282025-04-0281612Actual
337581099.002025-01-028114Actual
24884425.002024-05-028165Actual
26330661.702024-06-018128Actual
14825256.002023-07-038116Actual
22422147.572024-01-3181411Actual
6257280.002022-11-028146Budget
10980480.002023-03-038167Budget

Generated 2025-07-03 01:22:23.850 UTC