[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 277   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34433267.792024-12-0481411Actual
331081255.652024-11-038118Actual
218650.002022-05-048114Budget
34293608.672024-12-048168Actual
17683516.002023-09-048114Actual
24143549.002024-03-038167Actual
20097722.002023-11-048117Actual
36093811.002025-02-028164Actual
8216520.002022-12-058115Actual
5505463.212022-09-048128Actual
3864280.002022-08-048116Budget
38181732.842025-03-0481613Actual
27602350.772024-06-0381311Actual
22249443.512024-01-028128Actual
36151886.002025-02-028115Actual
20251614.732023-11-048168Actual
29229278.002024-08-038173Actual
26207926.002024-05-038117Actual
2095785.002023-12-058126Actual
14640577.002023-06-048114Actual
1446439.062023-05-0481612Actual
15591177.002023-07-058173Actual
6957650.002022-11-048114Budget
29675772.002024-08-038167Actual
23460193.322024-02-0281611Actual
37711835.952025-03-048128Actual
30766994.002024-09-038117Actual
4383502.612022-08-048128Actual
19687265.002023-11-048173Actual
9723280.002023-01-028166Budget
11494494.002023-03-048164Actual
23048263.002024-02-028166Actual
7951257.002022-12-058163Actual
242198.002022-07-058173Actual
36654561.412025-02-0281111Actual
7234384.002022-11-048116Actual
17090.002022-05-048173Budget
4335642.002022-08-048118Actual
28962450.772024-07-0481612Actual
501361.002022-05-048116Actual
372081275.002025-03-048114Actual
8747480.002022-12-058167Budget
10049473.822023-01-028168Actual
33464503.962024-11-0381612Actual
27629281.622024-06-0381411Actual
13174550.002023-04-048117Budget
22163637.002024-01-028167Actual
12891122.002023-04-048126Actual
5037200.002022-09-048126Budget
2434872.042024-03-0381211Actual
20985324.002023-12-058136Actual
11859248.002023-03-048146Actual
9338478.002023-01-028115Actual
27244144.002024-06-038156Actual
4117280.002022-08-048166Budget
5785100.002022-10-048173Budget
1384481.002023-05-048126Actual
39217581.622025-04-0481612Actual
7750316.242022-11-048128Actual
32246298.642024-10-0381611Actual
25352245.442024-04-0381111Actual
212171105.652023-12-058118Actual
285791537.472024-07-048118Actual
2662540.122024-05-0381112Actual
16918200.002023-08-048146Actual
18927289.002023-10-048136Actual
7891380.002022-12-058113Budget
38486806.002025-04-048165Actual
10267100.002023-02-028173Budget
12185480.002023-03-048118Budget
2555220.972024-04-0381112Actual
14521864.002023-06-048113Actual
1768280.002022-06-048146Budget
20309243.322023-11-0481111Actual
14932150.002023-06-048156Actual
25082270.002024-04-038166Actual
34024260.002024-12-048146Actual
15143402.602023-06-048128Actual
1769283.002022-06-048146Actual
15351214.592023-06-0481611Actual
2136599.702023-12-0581211Actual
19068736.002023-10-048117Actual
5457480.002022-09-048118Budget
6771435.002022-11-048113Actual
10189200.002023-02-028163Budget
4988280.002022-09-048116Budget
8875385.942022-12-058128Actual
19281232.682023-10-0481111Actual
8501233.002022-12-058146Actual
36795294.382025-02-0281611Actual
23855452.002024-03-038165Actual
30380.002022-05-048113Budget
1955550.002022-06-048117Budget
23105643.002024-02-028117Actual
25494183.742024-04-0381611Actual
8500200.002022-12-058146Budget
34174657.002024-12-048167Actual
34880275.002025-01-028173Actual
35412642.002025-01-028128Actual
4848572.002022-09-048115Actual
11167414.732023-02-028168Actual
12293280.002023-03-048168Budget
26089160.002024-05-038146Actual
14173478.362023-05-048168Actual
17655122.002023-09-048173Actual
17069488.002023-08-048167Actual
23642538.002024-03-038163Actual
13314480.002023-04-048118Budget
32726827.002024-11-038115Actual
36736229.492025-02-0281411Actual
13722563.002023-05-048115Actual
35175225.002025-01-028146Actual
18779395.002023-10-048115Actual
4441458.672022-08-048168Actual
8077741.002022-12-058114Actual
9940975.342023-01-028118Actual
11246439.002023-03-048113Actual
39335594.252025-04-0481613Actual
10638100.002023-02-028126Budget
1744814.592023-08-0481112Actual
21873366.002024-01-028165Actual
32012717.762024-10-038128Actual
2663551.002022-07-058165Actual
37449361.002025-03-048136Actual
2195885.002024-01-028126Actual
219650.002022-05-048114Actual
25294513.212024-04-038168Actual
3398380.002022-08-048113Budget
5133280.002022-09-048146Budget
3320280.002022-07-058168Budget
28781269.912024-07-0481411Actual
25023180.002024-04-038146Actual
28429300.002024-07-048166Actual
5318488.002022-09-048117Actual
23260458.672024-02-028168Actual
1950814.592023-10-0481212Actual
32456420.562024-10-0381613Actual
12763370.002023-04-048165Actual
27748394.382024-06-0381112Actual
12890100.002023-04-048126Budget
27046802.002024-06-038115Actual
19842386.002023-11-048165Actual
31750405.002024-10-038136Actual
22282434.422024-01-028168Actual
13506965.002023-05-048113Actual
37475275.002025-03-048146Actual
9619215.002023-01-028146Actual
23373132.682024-02-0281311Actual
37243858.002025-03-048164Actual
31332446.872024-09-0381613Actual
326331346.002024-11-038114Actual
27137302.002024-06-038116Actual
17127916.252023-08-048118Actual
24997327.002024-04-038136Actual
2342737.992024-02-0281511Actual
1948113.532023-10-0481112Actual
25948558.002024-05-038165Actual
598372.002022-05-048136Actual
1079370.792022-05-048168Actual
6033459.002022-10-048165Actual
8356414.002022-12-058116Actual
23699124.002024-03-038173Actual
24463227.362024-03-0381611Actual
6112302.002022-10-048116Actual
13757351.002023-05-048165Actual
18899109.002023-10-048126Actual
10639130.002023-02-028126Actual
11636530.002023-03-048165Actual
690996.002022-11-048173Actual
21839542.002024-01-028115Actual
37394336.002025-03-048116Actual
26423281.622024-05-0381111Actual
14767359.002023-06-048165Actual
17302101.822023-08-0481311Actual
1847730.552023-09-0481112Actual
6631280.002022-10-048128Budget
7283176.002022-11-048126Actual
38651208.002025-04-048156Actual
17390218.852023-08-0481611Actual
28138717.002024-07-048164Actual
5036139.002022-09-048126Actual
291371073.002024-08-038113Actual
13628494.002023-05-048114Actual
3284697.002024-11-038126Actual
1545382.002022-06-048165Actual
1933663.532023-10-0481311Actual
35532223.102025-01-0281211Actual
32548602.002024-11-038163Actual
38571162.002025-04-048126Actual
12702480.002023-04-048115Budget
8606310.002022-12-058166Actual
9523200.002023-01-028126Budget
308591625.352024-09-038118Actual
26505132.682024-05-0381411Actual
9337480.002023-01-028115Budget
22989167.002024-02-028146Actual
22071251.002024-01-028166Actual
14965223.002023-06-048166Actual
11905127.002023-03-048156Actual
26330661.702024-05-038128Actual
19749331.002023-11-048164Actual
1930937.992023-10-0481211Actual
17717384.002023-09-048164Actual
7812301.092022-11-048168Actual
26363648.062024-05-038168Actual
7624480.002022-11-048167Budget
3461200.002022-08-048163Budget
34672446.872024-12-0481113Actual
1956549.002022-06-048117Actual
1624280.002022-06-048116Budget
242090.002022-07-058173Budget
16892308.002023-08-048136Actual
2543499.702024-04-0381411Actual
19955306.002023-11-048136Actual
2605550.002022-07-058115Budget
14852104.002023-06-048126Actual
1686479.002023-08-048126Actual
500280.002022-05-048116Budget
29350806.002024-08-038115Actual
388341319.292025-04-048118Actual
1789587.002023-09-048126Actual
13957246.002023-05-048166Actual
26063276.002024-05-038136Actual
831550.002022-05-048117Budget
30147206.522024-08-0381113Actual
20717137.002023-12-058173Actual
38393686.002025-04-048164Actual
2143417.762022-06-048128Actual
7484246.002022-11-048166Actual
30174492.492024-08-0381213Actual
2886280.002022-07-058146Budget
6630385.942022-10-048128Actual
12294378.362023-03-048168Actual
6257280.002022-10-048146Budget
10591280.002023-02-028116Budget
28607655.642024-07-048128Actual
4707709.002022-09-048114Actual
9666123.002023-01-028156Actual
17189507.152023-08-048168Actual
34614559.282024-12-0481612Actual
28344440.002024-07-048136Actual
28900377.362024-07-0481112Actual
10315650.002023-02-028114Actual
26717217.052024-05-0381113Actual
9072280.002023-01-028163Budget
6210380.002022-10-048136Budget
27927685.482024-06-0381613Actual
4256380.002022-08-048167Budget
28699510.342024-07-0481111Actual
24262638.972024-03-038168Actual
8076650.002022-12-058114Budget
7564650.002022-11-048117Budget
11106200.002023-02-028128Budget
18007249.002023-09-048166Actual
370881180.002025-03-048113Actual
4520380.002022-09-048113Budget
4442280.002022-08-048168Budget
36299412.002025-02-028136Actual
18419138.002023-09-0481611Actual
23913312.002024-03-038116Actual
2653227.362024-05-0381511Actual
39009210.342025-04-0481311Actual
7702655.642022-11-048118Actual
31273239.852024-09-0381113Actual
5645329.002022-10-048113Actual
12106480.002023-03-048167Budget
129690.002022-06-048173Budget
37301860.002025-03-048115Actual
3912200.002022-08-048126Budget
29881113.532024-08-0381211Actual
24729123.002024-04-038173Actual
10841316.002023-02-028166Actual
129761.002022-06-048173Actual
37625834.002025-03-048167Actual
19363108.212023-10-0481411Actual
16123458.672023-07-058128Actual
24229482.912024-03-038128Actual
3587700.002022-08-048114Actual
6770380.002022-11-048113Budget
32423610.042024-10-0381213Actual
364411149.002025-02-028117Actual
11858280.002023-03-048146Budget
22908248.002024-02-028116Actual
2496956.002024-04-038126Actual
8548207.002022-12-058156Actual
22368101.822024-01-0281211Actual
9722266.002023-01-028166Actual
22723582.002024-02-028114Actual
692162.002022-05-048156Actual
15534585.002023-07-058163Actual
26566152.892024-05-0381611Actual
22758354.002024-02-028164Actual
5566280.002022-09-048168Budget
973779.882022-05-048118Actual
5784124.002022-10-048173Actual
2204280.002022-06-048168Budget
1529097.572023-06-0481311Actual
28196752.002024-07-048115Actual
34580126.292024-12-0481212Actual
2452125.232024-03-0381112Actual
34731415.292024-12-0481613Actual
32668819.002024-11-038164Actual
1161386.002022-06-048113Actual
16002741.002023-07-058117Actual
32900265.002024-11-038146Actual
7379275.002022-11-048146Actual
2469779.002022-07-058114Actual
7623535.002022-11-048167Actual
31153377.362024-09-0381112Actual
38150420.562025-03-0481213Actual
15945221.002023-07-058166Actual
29047664.422024-07-0481213Actual
252321051.102024-04-038118Actual
1080280.002022-05-048168Budget
2777673.102024-06-0381212Actual
27575167.782024-06-0381211Actual
4910480.002022-09-048165Budget
34460101.822024-12-0481511Actual
25818778.002024-05-038114Actual
15057643.002023-06-048167Actual
2153827.362023-12-0581112Actual
33136620.792024-11-038128Actual
20452135.872023-11-0481611Actual
10188243.002023-02-028163Actual
12561672.002023-04-048114Actual
832532.002022-05-048117Actual
4658100.002022-09-048173Budget
281041346.002024-07-048114Actual
359550.002022-05-048115Budget
12622514.002023-04-048164Actual
9861393.002023-01-028167Actual
33581678.462024-11-0381613Actual
30709259.002024-09-038166Actual
26008181.002024-05-038116Actual
4580214.002022-09-048163Actual
12434221.002023-04-048163Actual
691200.002022-05-048156Budget
549129.002022-05-048126Actual
8277380.002022-12-058165Budget
22128657.002024-01-028117Actual
13095280.002023-04-048166Budget
26115130.002024-05-038156Actual
30979442.262024-09-0381111Actual
39097403.962025-04-0481611Actual
16779512.002023-08-048165Actual
31424635.002024-10-038163Actual
18099468.002023-09-048167Actual
11107402.602023-02-028128Actual
2540796.512024-04-0381311Actual
29969326.302024-08-0381611Actual
16037650.002023-07-058167Actual
36999497.752025-02-0281213Actual
32159264.592024-10-0381311Actual
4196468.002022-08-048117Actual
33170749.582024-11-038168Actual
1876251.002022-06-048166Actual
31776228.002024-10-038146Actual
30511669.002024-09-038165Actual
35940921.002025-02-028113Actual
352911019.002025-01-028117Actual
35149372.002025-01-028136Actual
15886186.002023-07-058146Actual
1722410.002022-06-048136Actual
19103708.002023-10-048167Actual
29908317.792024-08-0381311Actual
420480.002022-05-048165Budget
3260280.002022-07-058128Budget
36384286.002025-02-028166Actual
27656119.912024-06-0381511Actual
7425116.002022-11-048156Actual
21279482.912023-12-058168Actual
15235230.552023-06-0481111Actual
6303152.002022-10-048156Actual
38862537.452025-04-048128Actual
3399378.002022-08-048113Actual
34823648.002025-01-028163Actual
3791249.702025-03-0481511Actual
5132192.002022-09-048146Actual
26869775.002024-06-038163Actual
9199650.002023-01-028114Budget
33673614.002024-12-048163Actual
38544319.002025-04-048116Actual
10511427.002023-02-028165Actual
1624332.672023-07-0581211Actual
28842294.382024-07-0481611Actual
15654395.002023-07-058164Actual
38625221.002025-04-048146Actual
2603560.002024-05-038126Actual
13872251.002023-05-048136Actual
9522139.002023-01-028126Actual
29385691.002024-08-038165Actual
15712421.002023-07-058115Actual
34260796.552024-12-048128Actual
35121126.002025-01-028126Actual
31544693.002024-10-038164Actual
2203434.422022-06-048168Actual
29795723.822024-08-038168Actual
191611192.012023-10-048118Actual
23994218.002024-03-038146Actual
33402284.812024-11-0381112Actual
2742280.002022-07-058116Budget
22638598.002024-02-028163Actual
21628891.002024-01-028113Actual
27690343.322024-06-0381611Actual
13423280.002023-04-048168Budget
19223458.672023-10-048168Actual
10129380.002023-02-028113Budget
4334480.002022-08-048118Budget
802890.002022-12-058173Budget
22422147.572024-01-0281411Actual
7426200.002022-11-048156Budget
28019703.002024-07-048163Actual
7563715.002022-11-048117Actual
22816504.002024-02-028115Actual
17868315.002023-09-048116Actual
36476828.002025-02-028167Actual
4116372.002022-08-048166Actual
2157137.992023-12-0581612Actual
1750644.382023-08-0481612Actual
14880306.002023-06-048136Actual
19981195.002023-11-048146Actual
32132226.302024-10-0381211Actual
32605322.002024-11-038173Actual
2831698.002024-07-048126Actual
8278414.002022-12-058165Actual
2343280.002022-07-058163Budget
36562608.672025-02-028128Actual
8215480.002022-12-058115Budget
2355034.802024-02-0281612Actual
1625321.002022-06-048116Actual
1747514.592023-08-0481212Actual
35234291.002025-01-028166Actual
2254646.502024-01-0281612Actual
972480.002022-05-048118Budget
11763186.002023-03-048126Actual
34050182.002024-12-048156Actual
25174614.002024-04-038167Actual
27867224.062024-06-0381113Actual
30624353.002024-09-038136Actual
7282200.002022-11-048126Budget
24849416.002024-04-038115Actual
34082264.002024-12-048166Actual
2142280.002022-06-048128Budget
32104461.412024-10-0381111Actual
12986307.002023-04-048146Actual
32046740.492024-10-038168Actual
9198715.002023-01-028114Actual
16215232.682023-07-0581111Actual
360591321.002025-02-028114Actual
25260502.612024-04-038128Actual
33310207.152024-11-0381411Actual
31695351.002024-10-038116Actual
27894671.442024-06-0381213Actual
32959351.002024-11-038166Actual
12701596.002023-04-048115Actual
12373380.002023-04-048113Budget
27192409.002024-06-038136Actual
1647427.362023-07-0581612Actual
10840280.002023-02-028166Budget
5239310.002022-09-048166Actual
28641634.432024-07-048168Actual
1484643.002022-06-048115Actual
6034480.002022-10-048165Budget
39036350.772025-04-0481411Actual
16095940.492023-07-058118Actual
30569344.002024-09-038116Actual
1021382.912022-05-048128Actual
39275345.122025-04-0481113Actual
9396380.002023-01-028165Budget
39183150.762025-04-0481212Actual
342321305.652024-12-048118Actual
2538035.872024-04-0381211Actual
30298683.002024-09-038163Actual
37885336.942025-03-0481411Actual
10454480.002023-02-028115Budget
23346110.342024-02-0281211Actual
24375102.892024-03-0381311Actual
16977267.002023-08-048166Actual
30355258.002024-09-038173Actual
5378386.002022-09-048167Actual
4056164.002022-08-048156Actual
2887276.002022-07-058146Actual
29550165.002024-08-038156Actual
17329149.702023-08-0481411Actual
2557915.652024-04-0381212Actual
34379113.532024-12-0481211Actual
5565398.062022-09-048168Actual
34494461.412024-12-0481611Actual
1483550.002022-06-048115Budget
13236486.002023-04-048167Actual
37803401.832025-03-0481111Actual
2342216.002022-07-058163Actual
35036585.002025-01-028165Actual
1540922.042023-06-0481112Actual
23318177.362024-02-0281111Actual
18185385.942023-09-048128Actual
22695252.002024-02-028173Actual
5971561.002022-10-048115Actual
319841351.112024-10-038118Actual
3343069.912024-11-0381212Actual
18979115.002023-10-048156Actual
34699474.942024-12-0481213Actual
9572401.002023-01-028136Actual
23968321.002024-03-038136Actual
17034709.002023-08-048117Actual
33638983.002024-12-048113Actual
10734280.002023-02-028146Budget
4008280.002022-08-048146Budget
4706650.002022-09-048114Budget
7811200.002022-11-048168Budget
9571380.002023-01-028136Budget
28521707.002024-07-048167Actual
303831148.002024-09-038114Actual
279183.002022-07-058126Actual
1830436.932023-09-0481211Actual
26744622.322024-05-0381213Actual
25731608.002024-05-038163Actual
28396198.002024-07-048156Actual
6691414.732022-10-048168Actual
3906349.702025-04-0481511Actual
2743304.002022-07-058116Actual
18602579.002023-10-048163Actual
28370253.002024-07-048146Actual
1404421.002022-06-048164Actual
18157842.012023-09-048118Actual
11432650.002023-03-048114Budget
9259480.002023-01-028164Budget
32186294.382024-10-0381411Actual
7016480.002022-11-048164Budget
11906200.002023-03-048156Budget
5832650.002022-10-048114Budget
19630650.002023-11-048163Actual
17975104.002023-09-048156Actual
347881061.002025-01-028113Actual
36709260.342025-02-0281311Actual
185671144.002023-10-048113Actual
38451730.002025-04-048115Actual
11495480.002023-03-048164Budget
22603984.002024-02-028113Actual
32874376.002024-11-038136Actual
14051643.002023-05-048167Actual
26242725.002024-05-038167Actual
20872502.002023-12-058165Actual
8748468.002022-12-058167Actual
3539107.002022-08-048173Actual
32338457.152024-10-0381612Actual
13817295.002023-05-048116Actual
2934167.002022-07-058156Actual
296401093.002024-08-038117Actual
31363.002022-05-048113Actual
21419146.512023-12-0581411Actual
25139842.002024-04-038117Actual
13541707.002023-05-048163Actual
22038117.002024-01-028156Actual
3961380.002022-08-048136Budget
8137482.002022-12-058164Actual
6160200.002022-10-048126Budget
1405380.002022-06-048164Budget
25913644.002024-05-038115Actual
3561352.892025-01-0281511Actual
30676168.002024-09-038156Actual
14674342.002023-06-048164Actual
23400146.512024-02-0281411Actual
32396376.702024-10-0381113Actual
10980480.002023-02-028167Budget
12513100.002023-04-048173Budget
3727480.002022-08-048115Budget
3785561.002022-08-048165Actual
9801637.002023-01-028117Actual
21245532.912023-12-058128Actual
33730224.002024-12-048173Actual
6161157.002022-10-048126Actual
11247380.002023-03-048113Budget
18064743.002023-09-048117Actual
1426136.932023-05-0481211Actual
20780414.002023-12-058164Actual
13094289.002023-04-048166Actual
2561127.362024-04-0381612Actual
37745819.282025-03-048168Actual
1721380.002022-06-048136Budget
36031195.002025-02-028173Actual
8405200.002022-12-058126Budget
30206443.372024-08-0381613Actual
29443319.002024-08-038116Actual
30089489.072024-08-0381612Actual
36244409.002025-02-028116Actual
3783197.572025-03-0481211Actual
644280.002022-05-048146Budget
9989280.002023-01-028128Budget
690890.002022-11-048173Budget
15805279.002023-07-058116Actual
1816125.002022-06-048156Actual
27369785.002024-06-038167Actual
6209406.002022-10-048136Actual
39155356.082025-04-0481112Actual
36351198.002025-02-028156Actual
18687609.002023-10-048114Actual
35704369.912025-01-0281112Actual
10375480.002023-02-028164Budget
32761790.002024-11-038165Actual
19900260.002023-11-048116Actual
892380.002022-05-048167Budget
21662656.002024-01-028163Actual
2053713.532023-11-0481212Actual
13173499.002023-04-048117Actual
1218281.002022-06-048163Actual
5504280.002022-09-048128Budget
30027339.062024-08-0381112Actual
2283383.002022-07-058113Actual
279380.002022-05-048164Budget
20132473.002023-11-048167Actual
31007113.532024-09-0381211Actual
11385100.002023-03-048173Budget
2056842.252023-11-0481612Actual
2051022.042023-11-0481112Actual
279841104.002024-07-048113Actual
31215536.942024-09-0381612Actual
2839380.002022-07-058136Budget
30801780.002024-09-038167Actual
38599424.002025-04-048136Actual
32304349.702024-10-0381112Actual
17247191.192023-08-0481111Actual
25853532.002024-05-038164Actual
31181130.552024-09-0381212Actual
35326836.002025-01-028167Actual
11715345.002023-03-048116Actual
9073250.002023-01-028163Actual
6362235.002022-10-048166Actual
1160380.002022-06-048113Budget
20040221.002023-11-048166Actual
35974653.002025-02-028163Actual
1877280.002022-06-048166Budget
11307200.002023-03-048163Budget
27164138.002024-06-038126Actual
27809581.622024-06-0381612Actual
29761628.372024-08-038128Actual
23140702.002024-02-028167Actual
35504436.942025-01-0281111Actual
10374386.002023-02-028164Actual
382381061.002025-04-048113Actual
18218592.002023-09-048168Actual
2892869.912024-07-0481212Actual
2293558.002024-02-028126Actual
21337174.172023-12-0581111Actual
13662431.002023-05-048164Actual
22455229.492024-01-0281611Actual
34351588.002024-12-0481111Actual
33970109.002024-12-048126Actual
18721387.002023-10-048164Actual
6692280.002022-10-048168Budget
1345650.002022-06-048114Actual
33943375.002024-12-048116Actual
5238280.002022-09-048166Budget
36596642.002025-02-028168Actual
11964280.002023-03-048166Budget
35586250.762025-01-0281411Actual
1727572.042023-08-0481211Actual
31637761.002024-10-038165Actual
3803165.652025-03-0481212Actual
383581259.002025-04-048114Actual
22850395.002024-02-028165Actual
4195550.002022-08-048117Budget
2041877.362023-11-0481511Actual
2442934.802024-03-0381511Actual
36325261.002025-02-028146Actual
37031446.872025-02-0281613Actual
3728468.002022-08-048115Actual
1672100.002022-06-048126Budget
750302.002022-05-048166Actual
20190946.552023-11-048118Actual
24791307.002024-04-038164Actual
7095480.002022-11-048115Budget
27489592.002024-06-038168Actual
33998412.002024-12-048136Actual
5833787.002022-10-048114Actual
891418.002022-05-048167Actual
18276185.872023-09-0481111Actual
3913177.002022-08-048126Actual
24020175.002024-03-038156Actual
36914423.112025-02-0281612Actual
29498421.002024-08-038136Actual
23198832.912024-02-028118Actual
16566617.002023-08-048163Actual
10782186.002023-02-028156Actual
38123329.332025-03-0481113Actual
302631136.002024-09-038113Actual
2527380.002022-07-058164Budget
6582480.002022-10-048118Budget
8357380.002022-12-058116Budget
38330185.002025-04-048173Actual
27547499.702024-06-0381111Actual
2526405.002022-07-058164Actual
37123797.002025-03-048163Actual
24201878.372024-03-038118Actual
17775399.002023-09-048115Actual
9013358.002023-01-028113Actual
28076254.002024-07-048173Actual
10590338.002023-02-028116Actual
263021475.352024-05-038118Actual
21037164.002023-12-058156Actual
4909464.002022-09-048165Actual
10266100.002023-02-028173Actual
16686361.002023-08-048164Actual
4659124.002022-09-048173Actual
8136480.002022-12-058164Budget
12512133.002023-04-048173Actual
21067263.002023-12-058166Actual
30650209.002024-09-038146Actual
12435200.002023-04-048163Budget
4009276.002022-08-048146Actual
25790191.002024-05-038173Actual
3460237.002022-08-048163Actual
33885768.002024-12-048165Actual
35094299.002025-01-028116Actual
17810478.002023-09-048165Actual
11714280.002023-03-048116Budget
38776722.002025-04-048167Actual
1641626.292023-07-0581112Actual
7950280.002022-12-058163Budget
11965275.002023-03-048166Actual
1735637.992023-08-0481511Actual
330161127.002024-11-038117Actual
17598686.002023-09-048163Actual
10979509.002023-02-028167Actual
29470105.002024-08-038126Actual
2016380.002022-06-048167Budget
13898205.002023-05-048146Actual
27334994.002024-06-038117Actual
6304200.002022-10-048156Budget
18331106.082023-09-0481311Actual
38954461.412025-04-0481111Actual
1644313.532023-07-0581212Actual
15177473.822023-06-048168Actual
26834975.002024-06-038113Actual
35646344.382025-01-0281611Actual
14016585.002023-05-048117Actual
91280.002022-05-048163Budget
2094480.002022-06-048118Budget
11168280.002023-02-028168Budget
11812401.002023-03-048136Actual
2282380.002022-07-058113Budget
21011223.002023-12-058146Actual
19189555.642023-10-048128Actual
20930236.002023-12-058116Actual
26777457.402024-05-0381613Actual
24109733.002024-03-038117Actual
30887592.002024-09-038128Actual
29080443.372024-07-0481613Actual
1219280.002022-06-048163Budget
37945359.282025-03-0481611Actual
15912160.002023-07-058156Actual
33344340.132024-11-0381611Actual
8933296.542022-12-058168Actual
7890332.002022-12-058113Actual
37180251.002025-03-048173Actual
5179179.002022-09-048156Actual
5707200.002022-10-048163Budget
1583255.002023-07-058126Actual
5706232.002022-10-048163Actual
2933200.002022-07-058156Budget
13315842.012023-04-048118Actual
31481246.002024-10-038173Actual
1440623.102023-05-0481112Actual
246371023.002024-04-038113Actual
8827480.002022-12-058118Budget
6830280.002022-11-048163Budget
6956650.002022-11-048114Actual
10314650.002023-02-028114Budget
1953932.672023-10-0481612Actual
387411102.002025-04-048117Actual
31095362.472024-09-0381611Actual
10687380.002023-02-028136Budget
2251313.532024-01-0281112Actual
292571111.002024-08-038114Actual
30596162.002024-09-038126Actual
6363280.002022-10-048166Budget
16157638.972023-07-058168Actual
9665200.002023-01-028156Budget
35883457.402025-01-0281613Actual
206251023.002023-12-058113Actual
7235380.002022-11-048116Budget
28727148.632024-07-0481211Actual
29935283.742024-08-0381411Actual
22221851.102024-01-028118Actual
2993280.002022-07-058166Budget
5972480.002022-10-048115Budget
21986330.002024-01-028136Actual
4521329.002022-09-048113Actual
2790100.002022-07-058126Budget
3786480.002022-08-048165Budget
22963305.002024-02-028136Actual
20660614.002023-12-058163Actual
27218291.002024-06-038146Actual
35201147.002025-01-028156Actual
18953159.002023-10-048146Actual
35823229.332025-01-0281113Actual
32513983.002024-11-038113Actual
2458033.742024-03-0381612Actual
31061273.102024-09-0381411Actual
38896710.192025-04-048168Actual
10920550.002023-02-028117Budget
8685514.002022-12-058117Actual
548100.002022-05-048126Budget
18659132.002023-10-048173Actual
26926260.002024-06-038173Actual
18814512.002023-10-048165Actual
341391093.002024-12-048117Actual
4581200.002022-09-048163Budget
13363405.632023-04-048128Actual
38273608.002025-04-048163Actual
3688167.782025-02-0281212Actual
16270103.952023-07-0581311Actual
12940380.002023-04-048136Budget
21392149.702023-12-0581311Actual
7703480.002022-11-048118Budget
31926850.002024-10-038167Actual
5893382.002022-10-048164Actual
337581099.002024-12-048114Actual
11811380.002023-03-048136Budget
35446749.582025-01-028168Actual
274271269.292024-06-038118Actual
33793717.002024-12-048164Actual
13034217.002023-04-048156Actual
25049102.002024-04-038156Actual
1526335.872023-06-0481211Actual
12939384.002023-04-048136Actual

Generated 2025-06-03 08:42:34.533 UTC