[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 270   

833 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484643.002022-06-038115Actual
2203434.422022-06-038168Actual
269541088.002024-06-028114Actual
33730224.002024-12-038173Actual
6442550.002022-10-038117Budget
38393686.002025-04-038164Actual
165311004.002023-08-038113Actual
27894671.442024-06-0281213Actual
21124585.002023-12-048117Actual
38571162.002025-04-038126Actual
1815200.002022-06-038156Budget
23642538.002024-03-028163Actual
5566280.002022-09-038168Budget
2790100.002022-07-048126Budget
28727148.632024-07-0381211Actual
3791249.702025-03-0381511Actual
10512380.002023-02-018165Budget
17090.002022-05-038173Budget
34174657.002024-12-038167Actual
35201147.002025-01-018156Actual
39183150.762025-04-0381212Actual
27244144.002024-06-028156Actual
32548602.002024-11-028163Actual
34050182.002024-12-038156Actual
1686479.002023-08-038126Actual
2605550.002022-07-048115Budget
12044525.002023-03-038117Actual
26063276.002024-05-028136Actual
2540796.512024-04-0281311Actual
19011260.002023-10-038166Actual
23318177.362024-02-0181111Actual
23460193.322024-02-0181611Actual
8607280.002022-12-048166Budget
359550.002022-05-038115Budget
10841316.002023-02-018166Actual
12373380.002023-04-038113Budget
30206443.372024-08-0281613Actual
34699474.942024-12-0381213Actual
9337480.002023-01-018115Budget
9258546.002023-01-018164Actual
36972460.912025-02-0181113Actual
154991112.002023-07-048113Actual
11573480.002023-03-038115Budget
3864280.002022-08-038116Budget
1545382.002022-06-038165Actual
3319425.332022-07-048168Actual
12513100.002023-04-038173Budget
38181732.842025-03-0381613Actual
11059480.002023-02-018118Budget
151151084.432023-06-038118Actual
750302.002022-05-038166Actual
24884425.002024-04-028165Actual
1768280.002022-06-038146Budget
18927289.002023-10-038136Actual
1632436.932023-07-0481511Actual
31544693.002024-10-028164Actual
12105409.002023-03-038167Actual
11167414.732023-02-018168Actual
3261316.242022-07-048128Actual
4441458.672022-08-038168Actual
27547499.702024-06-0281111Actual
8548207.002022-12-048156Actual
2561127.362024-04-0281612Actual
5505463.212022-09-038128Actual
31926850.002024-10-028167Actual
12233200.002023-03-038128Budget
1161386.002022-06-038113Actual
4117280.002022-08-038166Budget
1624280.002022-06-038116Budget
3906349.702025-04-0381511Actual
27927685.482024-06-0281613Actual
31007113.532024-09-0281211Actual
11714280.002023-03-038116Budget
32104461.412024-10-0281111Actual
7484246.002022-11-038166Actual
12622514.002023-04-038164Actual
36031195.002025-02-018173Actual
23994218.002024-03-028146Actual
10734280.002023-02-018146Budget
4706650.002022-09-038114Budget
34880275.002025-01-018173Actual
34082264.002024-12-038166Actual
38003257.152025-03-0381112Actual
10920550.002023-02-018117Budget
26451116.722024-05-0281211Actual
7702655.642022-11-038118Actual
29470105.002024-08-028126Actual
34614559.282024-12-0381612Actual
4581200.002022-09-038163Budget
4256380.002022-08-038167Budget
10049473.822023-01-018168Actual
4989316.002022-09-038116Actual
11495480.002023-03-038164Budget
21986330.002024-01-018136Actual
28754253.962024-07-0381311Actual
33136620.792024-11-028128Actual
16297135.872023-07-0481411Actual
28607655.642024-07-038128Actual
38954461.412025-04-0381111Actual
915168.002023-01-018173Actual
11812401.002023-03-038136Actual
16566617.002023-08-038163Actual
8874280.002022-12-048128Budget
5971561.002022-10-038115Actual
36596642.002025-02-018168Actual
21839542.002024-01-018115Actual
10129380.002023-02-018113Budget
1079370.792022-05-038168Actual
1769283.002022-06-038146Actual
27277282.002024-06-028166Actual
3399378.002022-08-038113Actual
3343069.912024-11-0281212Actual
2777673.102024-06-0281212Actual
27489592.002024-06-028168Actual
22128657.002024-01-018117Actual
36736229.492025-02-0181411Actual
1218281.002022-06-038163Actual
1735637.992023-08-0381511Actual
22695252.002024-02-018173Actual
8215480.002022-12-048115Budget
38150420.562025-03-0381213Actual
11762100.002023-03-038126Budget
9523200.002023-01-018126Budget
25260502.612024-04-028128Actual
1443314.592023-05-0381212Actual
2452125.232024-03-0281112Actual
4848572.002022-09-038115Actual
26988686.002024-06-028164Actual
16744525.002023-08-038115Actual
18419138.002023-09-0381611Actual
16270103.952023-07-0481311Actual
30676168.002024-09-028156Actual
219650.002022-05-038114Actual
35094299.002025-01-018116Actual
3071550.002022-07-048117Budget
11964280.002023-03-038166Budget
12184725.342023-03-038118Actual
34379113.532024-12-0381211Actual
25696878.002024-05-028113Actual
20097722.002023-11-038117Actual
318921071.002024-10-028117Actual
39275345.122025-04-0381113Actual
6583798.072022-10-038118Actual
11106200.002023-02-018128Budget
26744622.322024-05-0281213Actual
4769480.002022-09-038164Budget
21419146.512023-12-0481411Actual
376831310.202025-03-038118Actual
360591321.002025-02-018114Actual
31181130.552024-09-0281212Actual
31750405.002024-10-028136Actual
37885336.942025-03-0381411Actual
9395500.002023-01-018165Actual
31835284.002024-10-028166Actual
274271269.292024-06-028118Actual
30380.002022-05-038113Budget
26242725.002024-05-028167Actual
2343280.002022-07-048163Budget
27192409.002024-06-028136Actual
17923347.002023-09-038136Actual
1851044.382023-09-0381612Actual
27334994.002024-06-028117Actual
279183.002022-07-048126Actual
35532223.102025-01-0181211Actual
30596162.002024-09-028126Actual
34406300.762024-12-0381311Actual
4255468.002022-08-038167Actual
16918200.002023-08-038146Actual
5132192.002022-09-038146Actual
34293608.672024-12-038168Actual
12891122.002023-04-038126Actual
32959351.002024-11-028166Actual
37123797.002025-03-038163Actual
2887276.002022-07-048146Actual
2442934.802024-03-0281511Actual
30147206.522024-08-0281113Actual
19955306.002023-11-038136Actual
7425116.002022-11-038156Actual
35850469.682025-01-0181213Actual
10453514.002023-02-018115Actual
15057643.002023-06-038167Actual
35732150.762025-01-0181212Actual
23727634.002024-03-028114Actual
34433267.792024-12-0381411Actual
11432650.002023-03-038114Budget
7485280.002022-11-038166Budget
16358128.422023-07-0481611Actual
37180251.002025-03-038173Actual
14906175.002023-06-038146Actual
12701596.002023-04-038115Actual
3728468.002022-08-038115Actual
18721387.002023-10-038164Actual
8686650.002022-12-048117Budget
22603984.002024-02-018113Actual
20872502.002023-12-048165Actual
20452135.872023-11-0381611Actual
18814512.002023-10-038165Actual
4008280.002022-08-038146Budget
19900260.002023-11-038116Actual
387411102.002025-04-038117Actual
9941480.002023-01-018118Budget
22963305.002024-02-018136Actual
315091210.002024-10-028114Actual
30174492.492024-08-0281213Actual
20040221.002023-11-038166Actual
6691414.732022-10-038168Actual
10189200.002023-02-018163Budget
16215232.682023-07-0481111Actual
33170749.582024-11-028168Actual
35326836.002025-01-018167Actual
37625834.002025-03-038167Actual
1750644.382023-08-0381612Actual
8827480.002022-12-048118Budget
34260796.552024-12-038128Actual
2742280.002022-07-048116Budget
18953159.002023-10-038146Actual
37394336.002025-03-038116Actual
28781269.912024-07-0381411Actual
1021382.912022-05-038128Actual
6113280.002022-10-038116Budget
7890332.002022-12-048113Actual
2016380.002022-06-038167Budget
37031446.872025-02-0181613Actual
12293280.002023-03-038168Budget
6630385.942022-10-038128Actual
12763370.002023-04-038165Actual
22455229.492024-01-0181611Actual
4009276.002022-08-038146Actual
31802180.002024-10-028156Actual
39155356.082025-04-0381112Actual
2526405.002022-07-048164Actual
6831281.002022-11-038163Actual
32819394.002024-11-028116Actual
18358106.082023-09-0381411Actual
26423281.622024-05-0281111Actual
691200.002022-05-038156Budget
3538100.002022-08-038173Budget
26777457.402024-05-0281613Actual
14965223.002023-06-038166Actual
8077741.002022-12-048114Actual
31332446.872024-09-0281613Actual
16686361.002023-08-038164Actual
15235230.552023-06-0381111Actual
30921851.102024-09-028168Actual
37945359.282025-03-0381611Actual
13600257.002023-05-038173Actual
34731415.292024-12-0381613Actual
3134380.002022-07-048167Budget
6770380.002022-11-038113Budget
35234291.002025-01-018166Actual
19103708.002023-10-038167Actual
33050802.002024-11-028167Actual
3586650.002022-08-038114Budget
4334480.002022-08-038118Budget
4442280.002022-08-038168Budget
3005570.972024-08-0281212Actual
24942223.002024-04-028116Actual
28138717.002024-07-038164Actual
31424635.002024-10-028163Actual
10919591.002023-02-018117Actual
1956549.002022-06-038117Actual
2095785.002023-12-048126Actual
9012380.002023-01-018113Budget
30624353.002024-09-028136Actual
25853532.002024-05-028164Actual
14640577.002023-06-038114Actual
2136599.702023-12-0481211Actual
5180200.002022-09-038156Budget
31153377.362024-09-0281112Actual
22282434.422024-01-018168Actual
3460237.002022-08-038163Actual
7951257.002022-12-048163Actual
19927104.002023-11-038126Actual
26008181.002024-05-028116Actual
9940975.342023-01-018118Actual
6582480.002022-10-038118Budget
33970109.002024-12-038126Actual
13662431.002023-05-038164Actual
38451730.002025-04-038115Actual
32761790.002024-11-028165Actual
35149372.002025-01-018136Actual
17717384.002023-09-038164Actual
4521329.002022-09-038113Actual
11168280.002023-02-018168Budget
30511669.002024-09-028165Actual
690996.002022-11-038173Actual
20391140.122023-11-0381411Actual
18007249.002023-09-038166Actual
37336715.002025-03-038165Actual
2095749.582022-06-038118Actual
1529097.572023-06-0381311Actual
35001921.002025-01-018115Actual
1930937.992023-10-0381211Actual
382381061.002025-04-038113Actual
10590338.002023-02-018116Actual
2743304.002022-07-048116Actual
10781200.002023-02-018156Budget
30355258.002024-09-028173Actual
24320169.912024-03-0281111Actual
6210380.002022-10-038136Budget
302631136.002024-09-028113Actual
2557915.652024-04-0281212Actual
19715570.002023-11-038114Actual
5785100.002022-10-038173Budget
12185480.002023-03-038118Budget
8875385.942022-12-048128Actual
38330185.002025-04-038173Actual
21747567.002024-01-018114Actual
21159509.002023-12-048167Actual
26717217.052024-05-0281113Actual
6503491.002022-10-038167Actual
33638983.002024-12-038113Actual
31481246.002024-10-028173Actual
12987280.002023-04-038146Budget
7891380.002022-12-048113Budget
31061273.102024-09-0281411Actual
30089489.072024-08-0281612Actual
5504280.002022-09-038128Budget
279841104.002024-07-038113Actual
19363108.212023-10-0381411Actual
11494494.002023-03-038164Actual
33673614.002024-12-038163Actual
11247380.002023-03-038113Budget
21931226.002024-01-018116Actual
7563715.002022-11-038117Actual
2053713.532023-11-0381212Actual
3133414.002022-07-048167Actual
29761628.372024-08-028128Actual
5378386.002022-09-038167Actual
4707709.002022-09-038114Actual
15351214.592023-06-0381611Actual
37745819.282025-03-038168Actual
129690.002022-06-038173Budget
21480143.312023-12-0481611Actual
23198832.912024-02-018118Actual
17775399.002023-09-038115Actual
1446439.062023-05-0381612Actual
2892869.912024-07-0381212Actual
36351198.002025-02-018156Actual
19807488.002023-11-038115Actual
3561352.892025-01-0181511Actual
296401093.002024-08-028117Actual
242090.002022-07-048173Budget
14825256.002023-06-038116Actual
30476770.002024-09-028115Actual
16037650.002023-07-048167Actual
15912160.002023-07-048156Actual
24020175.002024-03-028156Actual
13173499.002023-04-038117Actual
22340220.982024-01-0181111Actual
13095280.002023-04-038166Budget
12890100.002023-04-038126Budget
1583255.002023-07-048126Actual
4658100.002022-09-038173Budget
5457480.002022-09-038118Budget
33310207.152024-11-0281411Actual
7332380.002022-11-038136Budget
36244409.002025-02-018116Actual
11905127.002023-03-038156Actual
4910480.002022-09-038165Budget
18979115.002023-10-038156Actual
15886186.002023-07-048146Actual
14852104.002023-06-038126Actual
38544319.002025-04-038116Actual
22163637.002024-01-018167Actual
28699510.342024-07-0381111Actual
32456420.562024-10-0281613Actual
1744814.592023-08-0381112Actual
36763117.782025-02-0181511Actual
5972480.002022-10-038115Budget
10840280.002023-02-018166Budget
7096436.002022-11-038115Actual
14111931.402023-05-038118Actual
3213835.952022-07-048118Actual
1644313.532023-07-0481212Actual
2555220.972024-04-0281112Actual
2468650.002022-07-048114Budget
330161127.002024-11-028117Actual
21279482.912023-12-048168Actual
22249443.512024-01-018128Actual
21245532.912023-12-048128Actual
7812301.092022-11-038168Actual
3212480.002022-07-048118Budget
7283176.002022-11-038126Actual
11574556.002023-03-038115Actual
2993280.002022-07-048166Budget
2254646.502024-01-0181612Actual
9199650.002023-01-018114Budget
5645329.002022-10-038113Actual
2663551.002022-07-048165Actual
5086350.002022-09-038136Actual
36682198.642025-02-0181211Actual
7095480.002022-11-038115Budget
892380.002022-05-038167Budget
915090.002023-01-018173Budget
29498421.002024-08-028136Actual
326331346.002024-11-028114Actual
12842280.002023-04-038116Budget
24402147.572024-03-0281411Actual
37711835.952025-03-038128Actual
690890.002022-11-038173Budget
25023180.002024-04-028146Actual
383581259.002025-04-038114Actual
19981195.002023-11-038146Actual
22638598.002024-02-018163Actual
292571111.002024-08-028114Actual
13628494.002023-05-038114Actual
15654395.002023-07-048164Actual
11965275.002023-03-038166Actual
24375102.892024-03-0281311Actual
9572401.002023-01-018136Actual
1020280.002022-05-038128Budget
1404421.002022-06-038164Actual
21781307.002024-01-018164Actual
36654561.412025-02-0181111Actual
1955550.002022-06-038117Budget
8606310.002022-12-048166Actual
33522369.682024-11-0281113Actual
8500200.002022-12-048146Budget
2283383.002022-07-048113Actual
5784124.002022-10-038173Actual
9802650.002023-01-018117Budget
13094289.002023-04-038166Actual
12435200.002023-04-038163Budget
33256203.952024-11-0281211Actual
24262638.972024-03-028168Actual
6303152.002022-10-038156Actual
33344340.132024-11-0281611Actual
37475275.002025-03-038146Actual
10687380.002023-02-018136Budget
32186294.382024-10-0281411Actual
5456948.072022-09-038118Actual
18899109.002023-10-038126Actual
2142280.002022-06-038128Budget
12043550.002023-03-038117Budget
34024260.002024-12-038146Actual
1948113.532023-10-0381112Actual
24201878.372024-03-028118Actual
36795294.382025-02-0181611Actual
22012214.002024-01-018146Actual
4768509.002022-09-038164Actual
18099468.002023-09-038167Actual
19189555.642023-10-038128Actual
33885768.002024-12-038165Actual
12940380.002023-04-038136Budget
3913177.002022-08-038126Actual
23105643.002024-02-018117Actual
30801780.002024-09-028167Actual
39009210.342025-04-0381311Actual
9072280.002023-01-018163Budget
3284697.002024-11-028126Actual
33581678.462024-11-0281613Actual
6692280.002022-10-038168Budget
19749331.002023-11-038164Actual
9073250.002023-01-018163Actual
4988280.002022-09-038116Budget
10050200.002023-01-018168Budget
37421115.002025-03-038126Actual
13314480.002023-04-038118Budget
29853510.342024-08-0281111Actual
17302101.822023-08-0381311Actual
22038117.002024-01-018156Actual
13174550.002023-04-038117Budget
26115130.002024-05-028156Actual
31300443.372024-09-0281213Actual
5037200.002022-09-038126Budget
17390218.852023-08-0381611Actual
38625221.002025-04-038146Actual
14173478.362023-05-038168Actual
35974653.002025-02-018163Actual
16623275.002023-08-038173Actual
9396380.002023-01-018165Budget
2662540.122024-05-0281112Actual
21337174.172023-12-0481111Actual
12560650.002023-04-038114Budget
3803165.652025-03-0381212Actual
10591280.002023-02-018116Budget
27629281.622024-06-0281411Actual
31776228.002024-10-028146Actual
29935283.742024-08-0281411Actual
2664480.002022-07-048165Budget
9198715.002023-01-018114Actual
26926260.002024-06-028173Actual
13033200.002023-04-038156Budget
23762456.002024-03-028164Actual
32926144.002024-11-028156Actual
598372.002022-05-038136Actual
25913644.002024-05-028115Actual
23913312.002024-03-028116Actual
12106480.002023-03-038167Budget
10266100.002023-02-018173Actual
549129.002022-05-038126Actual
1345650.002022-06-038114Actual
19223458.672023-10-038168Actual
3865369.002022-08-038116Actual
91280.002022-05-038163Budget
7282200.002022-11-038126Budget
21873366.002024-01-018165Actual
33283216.722024-11-0281311Actual
2840423.002022-07-048136Actual
20218532.912023-11-038128Actual
20717137.002023-12-048173Actual
33228529.492024-11-0281111Actual
10267100.002023-02-018173Budget
32159264.592024-10-0281311Actual
891418.002022-05-038167Actual
13957246.002023-05-038166Actual
22908248.002024-02-018116Actual
8501233.002022-12-048146Actual
26505132.682024-05-0281411Actual
26478139.062024-05-0281311Actual
17034709.002023-08-038117Actual
8826669.282022-12-048118Actual
32396376.702024-10-0281113Actual
11385100.002023-03-038173Budget
12764380.002023-04-038165Budget
35883457.402025-01-0181613Actual
24849416.002024-04-028115Actual
20309243.322023-11-0381111Actual
15619527.002023-07-048114Actual
23373132.682024-02-0181311Actual
973779.882022-05-038118Actual
7426200.002022-11-038156Budget
39097403.962025-04-0381611Actual
14051643.002023-05-038167Actual
16651678.002023-08-038114Actual
31095362.472024-09-0281611Actual
4335642.002022-08-038118Actual
10315650.002023-02-018114Actual
24463227.362024-03-0281611Actual
2036463.532023-11-0381311Actual
38273608.002025-04-038163Actual
8454380.002022-12-048136Budget
6033459.002022-10-038165Actual
30569344.002024-09-028116Actual
15591177.002023-07-048173Actual
34552322.042024-12-0381112Actual
284861215.002024-07-038117Actual
36709260.342025-02-0181311Actual
692162.002022-05-038156Actual
1933663.532023-10-0381311Actual
644280.002022-05-038146Budget
28962450.772024-07-0381612Actual
2880859.272024-07-0381511Actual
12702480.002023-04-038115Budget
10639130.002023-02-018126Actual
18157842.012023-09-038118Actual
25352245.442024-04-0281111Actual
27602350.772024-06-0281311Actual
10511427.002023-02-018165Actual
13506965.002023-05-038113Actual
16837309.002023-08-038116Actual
3688167.782025-02-0181212Actual
19423197.572023-10-0381611Actual
1641626.292023-07-0481112Actual
24791307.002024-04-028164Actual
3962372.002022-08-038136Actual
29172635.002024-08-028163Actual
10638100.002023-02-018126Budget
548100.002022-05-038126Budget
342321305.652024-12-038118Actual
10454480.002023-02-018115Budget
34823648.002025-01-018163Actual
33793717.002024-12-038164Actual
35940921.002025-02-018113Actual
29881113.532024-08-0281211Actual
13541707.002023-05-038163Actual
2546170.972024-04-0281511Actual
32132226.302024-10-0281211Actual
337581099.002024-12-038114Actual
26207926.002024-05-028117Actual
191611192.012023-10-038118Actual
6161157.002022-10-038126Actual
2839380.002022-07-048136Budget
365341502.622025-02-018118Actual
19842386.002023-11-038165Actual
12939384.002023-04-038136Actual
34494461.412024-12-0381611Actual
129761.002022-06-038173Actual
17655122.002023-09-038173Actual
28900377.362024-07-0381112Actual
1219280.002022-06-038163Budget
11635380.002023-03-038165Budget
28396198.002024-07-038156Actual
372081275.002025-03-038114Actual
26363648.062024-05-028168Actual
10374386.002023-02-018164Actual
20132473.002023-11-038167Actual
1384481.002023-05-038126Actual
9619215.002023-01-018146Actual
18064743.002023-09-038117Actual
29583299.002024-08-028166Actual
17949160.002023-09-038146Actual
18779395.002023-10-038115Actual
2653227.362024-05-0281511Actual
29385691.002024-08-028165Actual
37858330.552025-03-0381311Actual
802890.002022-12-048173Budget
32605322.002024-11-028173Actual
9988537.452023-01-018128Actual
22723582.002024-02-018114Actual
5644380.002022-10-038113Budget
11306255.002023-03-038163Actual
4056164.002022-08-038156Actual
38486806.002025-04-038165Actual
32874376.002024-11-028136Actual
35704369.912025-01-0181112Actual
353841305.652025-01-018118Actual
26834975.002024-06-028113Actual
28842294.382024-07-0381611Actual
24109733.002024-03-028117Actual
17975104.002023-09-038156Actual
34460101.822024-12-0381511Actual
1546480.002022-06-038165Budget
281041346.002024-07-038114Actual
1847730.552023-09-0381112Actual
13363405.632023-04-038128Actual
4055200.002022-08-038156Budget
13898205.002023-05-038146Actual
36093811.002025-02-018164Actual
1953932.672023-10-0381612Actual
29350806.002024-08-028115Actual
5377380.002022-09-038167Budget
2204280.002022-06-038168Budget
30298683.002024-09-028163Actual
10314650.002023-02-018114Budget
263021475.352024-05-028118Actual
32338457.152024-10-0281612Actual
1544244.382023-06-0381612Actual
25790191.002024-05-028173Actual
36853274.172025-02-0181112Actual
18331106.082023-09-0381311Actual
27137302.002024-06-028116Actual
10735319.002023-02-018146Actual
1344650.002022-06-038114Budget
2934167.002022-07-048156Actual
17127916.252023-08-038118Actual
21011223.002023-12-048146Actual
1647427.362023-07-0481612Actual
1789587.002023-09-038126Actual
8277380.002022-12-048165Budget
25174614.002024-04-028167Actual
21067263.002023-12-048166Actual
1877280.002022-06-038166Budget
360499.002022-05-038115Actual
2434872.042024-03-0281211Actual
20985324.002023-12-048136Actual
6771435.002022-11-038113Actual
1838532.672023-09-0381511Actual
7235380.002022-11-038116Budget
15022819.002023-06-038117Actual
3786480.002022-08-038165Budget
2496956.002024-04-028126Actual
1672100.002022-06-038126Budget
11433729.002023-03-038114Actual
17189.002022-05-038173Actual
8685514.002022-12-048117Actual
6504380.002022-10-038167Budget
37243858.002025-03-038164Actual
2251313.532024-01-0181112Actual
20251614.732023-11-038168Actual
1080280.002022-05-038168Budget
36271103.002025-02-018126Actual
32213105.022024-10-0281511Actual
4520380.002022-09-038113Budget
2015436.002022-06-038167Actual
28344440.002024-07-038136Actual
5832650.002022-10-038114Budget
20007119.002023-11-038156Actual
9989280.002023-01-018128Budget
11307200.002023-03-038163Budget
13236486.002023-04-038167Actual
31637761.002024-10-028165Actual
2033768.852023-11-0381211Actual
30027339.062024-08-0281112Actual
3785561.002022-08-038165Actual
28019703.002024-07-038163Actual
5179179.002022-09-038156Actual
2992358.002022-07-048166Actual
10782186.002023-02-018156Actual
6957650.002022-11-038114Budget
38896710.192025-04-038168Actual
23260458.672024-02-018168Actual
2394052.002024-03-028126Actual
10980480.002023-02-018167Budget
8136480.002022-12-048164Budget
13235480.002023-04-038167Budget
34943828.002025-01-018164Actual
212171105.652023-12-048118Actual
2543499.702024-04-0281411Actual
9722266.002023-01-018166Actual
29795723.822024-08-028168Actual
14932150.002023-06-038156Actual
15534585.002023-07-048163Actual
6209406.002022-10-038136Actual
32304349.702024-10-0281112Actual
28370253.002024-07-038146Actual
1483550.002022-06-038115Budget
6441715.002022-10-038117Actual
5893382.002022-10-038164Actual
23699124.002024-03-028173Actual
37534332.002025-03-038166Actual
38982210.342025-04-0381211Actual
7811200.002022-11-038168Budget
22816504.002024-02-018115Actual
38776722.002025-04-038167Actual
34672446.872024-12-0381113Actual
35504436.942025-01-0181111Actual
29229278.002024-08-028173Actual
29080443.372024-07-0381613Actual
4196468.002022-08-038117Actual
14732542.002023-06-038115Actual
33998412.002024-12-038136Actual
1876251.002022-06-038166Actual
7750316.242022-11-038128Actual
2538035.872024-04-0281211Actual
8216520.002022-12-048115Actual
9474391.002023-01-018116Actual
29675772.002024-08-028167Actual
38065609.282025-03-0381612Actual
2144633.742023-12-0481511Actual
6631280.002022-10-038128Budget
16002741.002023-07-048117Actual
13722563.002023-05-038115Actual
3072689.002022-07-048117Actual
7378200.002022-11-038146Budget
19687265.002023-11-038173Actual
26089160.002024-05-028146Actual
10128347.002023-02-018113Actual
7234384.002022-11-038116Actual
27809581.622024-06-0281612Actual
39302627.582025-04-0381213Actual
4383502.612022-08-038128Actual
18659132.002023-10-038173Actual
25731608.002024-05-028163Actual
831550.002022-05-038117Budget
8405200.002022-12-048126Budget
14767359.002023-06-038165Actual
6257280.002022-10-038146Budget
17069488.002023-08-038167Actual
36186605.002025-02-018165Actual
14233195.442023-05-0381111Actual
2282380.002022-07-048113Budget
9665200.002023-01-018156Budget
6160200.002022-10-038126Budget
36384286.002025-02-018166Actual
15143402.602023-06-038128Actual
501361.002022-05-038116Actual
4847480.002022-09-038115Budget
9801637.002023-01-018117Actual
20838497.002023-12-048115Actual
370881180.002025-03-038113Actual
11859248.002023-03-038146Actual
303831148.002024-09-028114Actual
388341319.292025-04-038118Actual
7751280.002022-11-038128Budget
27575167.782024-06-0281211Actual
313891115.002024-10-028113Actual
25494183.742024-04-0281611Actual
5833787.002022-10-038114Actual
5565398.062022-09-038168Actual
15317140.122023-06-0381411Actual
832532.002022-05-038117Actual
15945221.002023-07-048166Actual
349081240.002025-01-018114Actual
33464503.962024-11-0281612Actual
13817295.002023-05-038116Actual
7016480.002022-11-038164Budget
38123329.332025-03-0381113Actual
20190946.552023-11-038118Actual
364411149.002025-02-018117Actual
11107402.602023-02-018128Actual
11715345.002023-03-038116Actual
19630650.002023-11-038163Actual
1426136.932023-05-0381211Actual
3539107.002022-08-038173Actual
9571380.002023-01-018136Budget
802993.002022-12-048173Actual
352911019.002025-01-018117Actual
23400146.512024-02-0181411Actual
6363280.002022-10-038166Budget
9723280.002023-01-018166Budget
9862480.002023-01-018167Budget
34580126.292024-12-0381212Actual
11811380.002023-03-038136Budget
11858280.002023-03-038146Budget
14139385.942023-05-038128Actual
1405380.002022-06-038164Budget
29020343.362024-07-0381113Actual
12372350.002023-04-038113Actual
12623480.002023-04-038164Budget
23140702.002024-02-018167Actual
25818778.002024-05-028114Actual
32900265.002024-11-028146Actual
2051022.042023-11-0381112Actual
8278414.002022-12-048165Actual
28231737.002024-07-038165Actual
21037164.002023-12-048156Actual
6112302.002022-10-038116Actual
20780414.002023-12-048164Actual
26869775.002024-06-028163Actual
35765609.282025-01-0181612Actual
8748468.002022-12-048167Actual
25082270.002024-04-028166Actual
20660614.002023-12-048163Actual
6304200.002022-10-038156Budget
14288142.252023-05-0381311Actual
15805279.002023-07-048116Actual
13034217.002023-04-038156Actual
9338478.002023-01-018115Actual
14521864.002023-06-038113Actual
35175225.002025-01-018146Actual
31722107.002024-10-028126Actual
500280.002022-05-038116Budget
22221851.102024-01-018118Actual
3320280.002022-07-048168Budget
32513983.002024-11-028113Actual
16977267.002023-08-038166Actual
14674342.002023-06-038164Actual
11246439.002023-03-038113Actual
13872251.002023-05-038136Actual
15712421.002023-07-048115Actual
3648445.002022-08-038164Actual
2458033.742024-03-0281612Actual
9475380.002023-01-018116Budget
972480.002022-05-038118Budget
26148179.002024-05-028166Actual
32668819.002024-11-028164Actual
29292657.002024-08-028164Actual
17155370.792023-08-038128Actual
32046740.492024-10-028168Actual
9861393.002023-01-018167Actual
37449361.002025-03-038136Actual

Generated 2025-06-02 11:06:14.867 UTC