[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 326   

777 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279841104.002024-07-068113Actual
352911019.002025-01-048117Actual
5086350.002022-09-068136Actual
13424522.302023-04-068168Actual
19927104.002023-11-068126Actual
269541088.002024-06-058114Actual
29881113.532024-08-0581211Actual
32456420.562024-10-0581613Actual
26478139.062024-05-0581311Actual
32819394.002024-11-058116Actual
1021382.912022-05-068128Actual
25260502.612024-04-058128Actual
2351827.362024-02-0481112Actual
26008181.002024-05-058116Actual
2452125.232024-03-0581112Actual
31034330.552024-09-0581311Actual
10188243.002023-02-048163Actual
30766994.002024-09-058117Actual
38954461.412025-04-0681111Actual
10840280.002023-02-048166Budget
6582480.002022-10-068118Budget
36244409.002025-02-048116Actual
15805279.002023-07-078116Actual
24262638.972024-03-058168Actual
14732542.002023-06-068115Actual
24402147.572024-03-0581411Actual
36271103.002025-02-048126Actual
6831281.002022-11-068163Actual
18779395.002023-10-068115Actual
500280.002022-05-068116Budget
1020280.002022-05-068128Budget
24791307.002024-04-058164Actual
9522139.002023-01-048126Actual
37885336.942025-03-0681411Actual
17923347.002023-09-068136Actual
14767359.002023-06-068165Actual
6583798.072022-10-068118Actual
7234384.002022-11-068116Actual
2053713.532023-11-0681212Actual
175631102.002023-09-068113Actual
28962450.772024-07-0681612Actual
2036463.532023-11-0681311Actual
1404421.002022-06-068164Actual
33943375.002024-12-068116Actual
29550165.002024-08-058156Actual
8685514.002022-12-078117Actual
20097722.002023-11-068117Actual
32132226.302024-10-0581211Actual
34082264.002024-12-068166Actual
1079370.792022-05-068168Actual
7812301.092022-11-068168Actual
11965275.002023-03-068166Actual
17655122.002023-09-068173Actual
31776228.002024-10-058146Actual
5133280.002022-09-068146Budget
21931226.002024-01-048116Actual
29443319.002024-08-058116Actual
12986307.002023-04-068146Actual
31215536.942024-09-0581612Actual
6033459.002022-10-068165Actual
4521329.002022-09-068113Actual
33793717.002024-12-068164Actual
38273608.002025-04-068163Actual
3134380.002022-07-078167Budget
6160200.002022-10-068126Budget
3783197.572025-03-0681211Actual
22638598.002024-02-048163Actual
18721387.002023-10-068164Actual
27046802.002024-06-058115Actual
39217581.622025-04-0681612Actual
39036350.772025-04-0681411Actual
3586650.002022-08-068114Budget
4910480.002022-09-068165Budget
27455867.762024-06-058128Actual
2543499.702024-04-0581411Actual
2144633.742023-12-0781511Actual
15022819.002023-06-068117Actual
27748394.382024-06-0581112Actual
21419146.512023-12-0781411Actual
33730224.002024-12-068173Actual
1138462.002023-03-068173Actual
28521707.002024-07-068167Actual
3803165.652025-03-0681212Actual
32668819.002024-11-058164Actual
2934167.002022-07-078156Actual
1933663.532023-10-0681311Actual
2546170.972024-04-0581511Actual
14906175.002023-06-068146Actual
2204280.002022-06-068168Budget
5971561.002022-10-068115Actual
30596162.002024-09-058126Actual
2153827.362023-12-0781112Actual
26988686.002024-06-058164Actual
2434872.042024-03-0581211Actual
22850395.002024-02-048165Actual
330161127.002024-11-058117Actual
32900265.002024-11-058146Actual
4334480.002022-08-068118Budget
302631136.002024-09-058113Actual
15591177.002023-07-078173Actual
337581099.002024-12-068114Actual
7750316.242022-11-068128Actual
2538035.872024-04-0581211Actual
17090.002022-05-068173Budget
30801780.002024-09-058167Actual
9941480.002023-01-048118Budget
1446439.062023-05-0681612Actual
31095362.472024-09-0581611Actual
38625221.002025-04-068146Actual
6256313.002022-10-068146Actual
2282380.002022-07-078113Budget
16944131.002023-08-068156Actual
1721380.002022-06-068136Budget
18872221.002023-10-068116Actual
11859248.002023-03-068146Actual
38571162.002025-04-068126Actual
1953932.672023-10-0681612Actual
12372350.002023-04-068113Actual
17034709.002023-08-068117Actual
10189200.002023-02-048163Budget
308591625.352024-09-058118Actual
7016480.002022-11-068164Budget
34672446.872024-12-0681113Actual
296401093.002024-08-058117Actual
30089489.072024-08-0581612Actual
10919591.002023-02-048117Actual
27277282.002024-06-058166Actual
8934200.002022-12-078168Budget
34351588.002024-12-0681111Actual
16215232.682023-07-0781111Actual
420480.002022-05-068165Budget
4520380.002022-09-068113Budget
4383502.612022-08-068128Actual
39335594.252025-04-0681613Actual
7951257.002022-12-078163Actual
39009210.342025-04-0681311Actual
38862537.452025-04-068128Actual
9258546.002023-01-048164Actual
38150420.562025-03-0681213Actual
1955550.002022-06-068117Budget
28076254.002024-07-068173Actual
35532223.102025-01-0481211Actual
1876251.002022-06-068166Actual
39275345.122025-04-0681113Actual
11432650.002023-03-068114Budget
364411149.002025-02-048117Actual
25049102.002024-04-058156Actual
9474391.002023-01-048116Actual
9619215.002023-01-048146Actual
33228529.492024-11-0581111Actual
7703480.002022-11-068118Budget
13506965.002023-05-068113Actual
2603560.002024-05-058126Actual
24729123.002024-04-058173Actual
16002741.002023-07-078117Actual
1583255.002023-07-078126Actual
36682198.642025-02-0481211Actual
26717217.052024-05-0581113Actual
360591321.002025-02-048114Actual
14521864.002023-06-068113Actual
1483550.002022-06-068115Budget
27369785.002024-06-058167Actual
18185385.942023-09-068128Actual
2094480.002022-06-068118Budget
8357380.002022-12-078116Budget
15057643.002023-06-068167Actual
419414.002022-05-068165Actual
27244144.002024-06-058156Actual
7331401.002022-11-068136Actual
22249443.512024-01-048128Actual
319841351.112024-10-058118Actual
6034480.002022-10-068165Budget
9666123.002023-01-048156Actual
3319425.332022-07-078168Actual
4707709.002022-09-068114Actual
17127916.252023-08-068118Actual
22603984.002024-02-048113Actual
313891115.002024-10-058113Actual
2142280.002022-06-068128Budget
34050182.002024-12-068156Actual
33136620.792024-11-058128Actual
1632436.932023-07-0781511Actual
12702480.002023-04-068115Budget
34552322.042024-12-0681112Actual
36562608.672025-02-048128Actual
19363108.212023-10-0681411Actual
6441715.002022-10-068117Actual
21781307.002024-01-048164Actual
15886186.002023-07-078146Actual
645243.002022-05-068146Actual
29080443.372024-07-0681613Actual
19900260.002023-11-068116Actual
5833787.002022-10-068114Actual
1930937.992023-10-0681211Actual
21124585.002023-12-078117Actual
2195885.002024-01-048126Actual
1443314.592023-05-0681212Actual
2662540.122024-05-0581112Actual
831550.002022-05-068117Budget
14051643.002023-05-068167Actual
15351214.592023-06-0681611Actual
2561127.362024-04-0581612Actual
7332380.002022-11-068136Budget
25913644.002024-05-058115Actual
13236486.002023-04-068167Actual
3785561.002022-08-068165Actual
26834975.002024-06-058113Actual
8136480.002022-12-078164Budget
5972480.002022-10-068115Budget
38330185.002025-04-068173Actual
5892480.002022-10-068164Budget
246371023.002024-04-058113Actual
10734280.002023-02-048146Budget
10374386.002023-02-048164Actual
22163637.002024-01-048167Actual
9722266.002023-01-048166Actual
14016585.002023-05-068117Actual
28396198.002024-07-068156Actual
2015436.002022-06-068167Actual
3561352.892025-01-0481511Actual
382381061.002025-04-068113Actual
32304349.702024-10-0581112Actual
279380.002022-05-068164Budget
13898205.002023-05-068146Actual
11247380.002023-03-068113Budget
1673135.002022-06-068126Actual
21662656.002024-01-048163Actual
29385691.002024-08-058165Actual
12987280.002023-04-068146Budget
31332446.872024-09-0581613Actual
12044525.002023-03-068117Actual
17868315.002023-09-068116Actual
27927685.482024-06-0581613Actual
5784124.002022-10-068173Actual
1727572.042023-08-0681211Actual
3913177.002022-08-068126Actual
12373380.002023-04-068113Budget
279183.002022-07-078126Actual
23968321.002024-03-058136Actual
973779.882022-05-068118Actual
7378200.002022-11-068146Budget
25352245.442024-04-0581111Actual
18276185.872023-09-0681111Actual
22723582.002024-02-048114Actual
3460237.002022-08-068163Actual
7811200.002022-11-068168Budget
7563715.002022-11-068117Actual
14965223.002023-06-068166Actual
347881061.002025-01-048113Actual
9523200.002023-01-048126Budget
33402284.812024-11-0581112Actual
12106480.002023-03-068167Budget
23318177.362024-02-0481111Actual
5238280.002022-09-068166Budget
9802650.002023-01-048117Budget
2742280.002022-07-078116Budget
4256380.002022-08-068167Budget
4848572.002022-09-068115Actual
31835284.002024-10-058166Actual
22038117.002024-01-048156Actual
12940380.002023-04-068136Budget
30887592.002024-09-058128Actual
2283383.002022-07-078113Actual
206251023.002023-12-078113Actual
20780414.002023-12-078164Actual
22908248.002024-02-048116Actual
10782186.002023-02-048156Actual
38486806.002025-04-068165Actual
17329149.702023-08-0681411Actual
24020175.002024-03-058156Actual
21159509.002023-12-078167Actual
32012717.762024-10-058128Actual
14825256.002023-06-068116Actual
7751280.002022-11-068128Budget
5318488.002022-09-068117Actual
3912200.002022-08-068126Budget
18331106.082023-09-0681311Actual
6304200.002022-10-068156Budget
37858330.552025-03-0681311Actual
1644313.532023-07-0781212Actual
2343280.002022-07-078163Budget
4769480.002022-09-068164Budget
1686479.002023-08-068126Actual
35094299.002025-01-048116Actual
23727634.002024-03-058114Actual
25948558.002024-05-058165Actual
6363280.002022-10-068166Budget
18814512.002023-10-068165Actual
14880306.002023-06-068136Actual
5707200.002022-10-068163Budget
16651678.002023-08-068114Actual
2665942.252024-05-0581612Actual
17189.002022-05-068173Actual
7096436.002022-11-068115Actual
2992358.002022-07-078166Actual
8215480.002022-12-078115Budget
501361.002022-05-068116Actual
30921851.102024-09-058168Actual
35234291.002025-01-048166Actual
8933296.542022-12-078168Actual
690890.002022-11-068173Budget
29524248.002024-08-058146Actual
326331346.002024-11-058114Actual
13235480.002023-04-068167Budget
1344650.002022-06-068114Budget
28231737.002024-07-068165Actual
4055200.002022-08-068156Budget
29935283.742024-08-0581411Actual
23198832.912024-02-048118Actual
7623535.002022-11-068167Actual
14288142.252023-05-0681311Actual
2016380.002022-06-068167Budget
3261316.242022-07-078128Actual
20930236.002023-12-078116Actual
37421115.002025-03-068126Actual
22816504.002024-02-048115Actual
20218532.912023-11-068128Actual
12233200.002023-03-068128Budget
13541707.002023-05-068163Actual
21037164.002023-12-078156Actual
33344340.132024-11-0581611Actual
5785100.002022-10-068173Budget
11812401.002023-03-068136Actual
802993.002022-12-078173Actual
25696878.002024-05-058113Actual
4659124.002022-09-068173Actual
31181130.552024-09-0581212Actual
11762100.002023-03-068126Budget
9665200.002023-01-048156Budget
31007113.532024-09-0581211Actual
1769283.002022-06-068146Actual
31722107.002024-10-058126Actual
8607280.002022-12-078166Budget
11167414.732023-02-048168Actual
35001921.002025-01-048115Actual
10639130.002023-02-048126Actual
1484643.002022-06-068115Actual
2606551.002022-07-078115Actual
35412642.002025-01-048128Actual
9723280.002023-01-048166Budget
2293558.002024-02-048126Actual
33170749.582024-11-058168Actual
2743304.002022-07-078116Actual
1815200.002022-06-068156Budget
16123458.672023-07-078128Actual
23346110.342024-02-0481211Actual
20745651.002023-12-078114Actual
21279482.912023-12-078168Actual
2790100.002022-07-078126Budget
11307200.002023-03-068163Budget
23105643.002024-02-048117Actual
4909464.002022-09-068165Actual
11573480.002023-03-068115Budget
36763117.782025-02-0481511Actual
360499.002022-05-068115Actual
11058851.102023-02-048118Actual
2342216.002022-07-078163Actual
18099468.002023-09-068167Actual
548100.002022-05-068126Budget
17683516.002023-09-068114Actual
26451116.722024-05-0581211Actual
22128657.002024-01-048117Actual
2555220.972024-04-0581112Actual
387411102.002025-04-068117Actual
8748468.002022-12-078167Actual
29292657.002024-08-058164Actual
3133414.002022-07-078167Actual
165311004.002023-08-068113Actual
10511427.002023-02-048165Actual
31602815.002024-10-058115Actual
303831148.002024-09-058114Actual
28289379.002024-07-068116Actual
31273239.852024-09-0581113Actual
12185480.002023-03-068118Budget
29350806.002024-08-058115Actual
7485280.002022-11-068166Budget
8137482.002022-12-078164Actual
19842386.002023-11-068165Actual
36736229.492025-02-0481411Actual
19807488.002023-11-068115Actual
291371073.002024-08-058113Actual
13628494.002023-05-068114Actual
13033200.002023-04-068156Budget
18953159.002023-10-068146Actual
23400146.512024-02-0481411Actual
2840423.002022-07-078136Actual
26423281.622024-05-0581111Actual
14348143.312023-05-0681611Actual
18007249.002023-09-068166Actual
22989167.002024-02-048146Actual
16157638.972023-07-078168Actual
5378386.002022-09-068167Actual
26566152.892024-05-0581611Actual
26363648.062024-05-058168Actual
37123797.002025-03-068163Actual
21480143.312023-12-0781611Actual
8404161.002022-12-078126Actual
9989280.002023-01-048128Budget
13315842.012023-04-068118Actual
15654395.002023-07-078164Actual
3962372.002022-08-068136Actual
12293280.002023-03-068168Budget
13034217.002023-04-068156Actual
245487.142024-03-0581212Actual
36853274.172025-02-0481112Actual
26115130.002024-05-058156Actual
16779512.002023-08-068165Actual
31300443.372024-09-0581213Actual
24942223.002024-04-058116Actual
16037650.002023-07-078167Actual
15945221.002023-07-078166Actual
19189555.642023-10-068128Actual
8826669.282022-12-078118Actual
2880859.272024-07-0681511Actual
32726827.002024-11-058115Actual
3343069.912024-11-0581212Actual
10688391.002023-02-048136Actual
29675772.002024-08-058167Actual
21986330.002024-01-048136Actual
30979442.262024-09-0581111Actual
3212480.002022-07-078118Budget
26744622.322024-05-0581213Actual
5179179.002022-09-068156Actual
1426136.932023-05-0681211Actual
24052199.002024-03-058166Actual
915168.002023-01-048173Actual
16623275.002023-08-068173Actual
30624353.002024-09-058136Actual
26242725.002024-05-058167Actual
24375102.892024-03-0581311Actual
284861215.002024-07-068117Actual
22282434.422024-01-048168Actual
90278.002022-05-068163Actual
9259480.002023-01-048164Budget
1161386.002022-06-068113Actual
972480.002022-05-068118Budget
2663551.002022-07-078165Actual
20660614.002023-12-078163Actual
38651208.002025-04-068156Actual
34293608.672024-12-068168Actual
4117280.002022-08-068166Budget
5565398.062022-09-068168Actual
29172635.002024-08-058163Actual
6691414.732022-10-068168Actual
9475380.002023-01-048116Budget
30650209.002024-09-058146Actual
12890100.002023-04-068126Budget
14139385.942023-05-068128Actual
31802180.002024-10-058156Actual
690996.002022-11-068173Actual
36384286.002025-02-048166Actual
18687609.002023-10-068114Actual
3398380.002022-08-068113Budget
13314480.002023-04-068118Budget
9199650.002023-01-048114Budget
31637761.002024-10-058165Actual
36299412.002025-02-048136Actual
9012380.002023-01-048113Budget
31695351.002024-10-058116Actual
19630650.002023-11-068163Actual
36325261.002025-02-048146Actual
28900377.362024-07-0681112Actual
36596642.002025-02-048168Actual
11106200.002023-02-048128Budget
38123329.332025-03-0681113Actual
31750405.002024-10-058136Actual
38003257.152025-03-0681112Actual
9073250.002023-01-048163Actual
27218291.002024-06-058146Actual
28019703.002024-07-068163Actual
24109733.002024-03-058117Actual
37745819.282025-03-068168Actual
25082270.002024-04-058166Actual
11763186.002023-03-068126Actual
7891380.002022-12-078113Budget
7379275.002022-11-068146Actual
129761.002022-06-068173Actual
12843317.002023-04-068116Actual
1345650.002022-06-068114Actual
15912160.002023-07-078156Actual
5132192.002022-09-068146Actual
36795294.382025-02-0481611Actual
29583299.002024-08-058166Actual
342321305.652024-12-068118Actual
12622514.002023-04-068164Actual
1744814.592023-08-0681112Actual
27164138.002024-06-058126Actual
9988537.452023-01-048128Actual
7702655.642022-11-068118Actual
212171105.652023-12-078118Actual
36186605.002025-02-048165Actual
9395500.002023-01-048165Actual
19749331.002023-11-068164Actual
17155370.792023-08-068128Actual
20132473.002023-11-068167Actual
7283176.002022-11-068126Actual
26089160.002024-05-058146Actual
18419138.002023-09-0681611Actual
3005570.972024-08-0581212Actual
33050802.002024-11-058167Actual
3071550.002022-07-078117Budget
11433729.002023-03-068114Actual
23048263.002024-02-048166Actual
6257280.002022-10-068146Budget
29853510.342024-08-0581111Actual
5832650.002022-10-068114Budget
274271269.292024-06-058118Actual
2526405.002022-07-078164Actual
22221851.102024-01-048118Actual
35586250.762025-01-0481411Actual
15235230.552023-06-0681111Actual
28727148.632024-07-0681211Actual
3072689.002022-07-078117Actual
35559256.082025-01-0481311Actual
11495480.002023-03-068164Budget
19596955.002023-11-068113Actual
35175225.002025-01-048146Actual
5566280.002022-09-068168Budget
5377380.002022-09-068167Budget
3961380.002022-08-068136Budget
37031446.872025-02-0481613Actual
22340220.982024-01-0481111Actual
27690343.322024-06-0581611Actual
37501202.002025-03-068156Actual
35446749.582025-01-048168Actual
14111931.402023-05-068118Actual
6630385.942022-10-068128Actual
692162.002022-05-068156Actual
23855452.002024-03-058165Actual
35850469.682025-01-0481213Actual
32213105.022024-10-0581511Actual
4768509.002022-09-068164Actual
33256203.952024-11-0581211Actual
29047664.422024-07-0681213Actual
4581200.002022-09-068163Budget
35646344.382025-01-0481611Actual
20007119.002023-11-068156Actual
6692280.002022-10-068168Budget
349081240.002025-01-048114Actual
15619527.002023-07-078114Actual
33310207.152024-11-0581411Actual
24201878.372024-03-058118Actual
1847730.552023-09-0681112Actual
15747452.002023-07-078165Actual
10128347.002023-02-048113Actual
13872251.002023-05-068136Actual
16837309.002023-08-068116Actual
23642538.002024-03-058163Actual
3260280.002022-07-078128Budget
38544319.002025-04-068116Actual
4382280.002022-08-068128Budget
17598686.002023-09-068163Actual
34379113.532024-12-0681211Actual
2033768.852023-11-0681211Actual
31424635.002024-10-058163Actual
23913312.002024-03-058116Actual
9861393.002023-01-048167Actual
13957246.002023-05-068166Actual
16566617.002023-08-068163Actual
1750644.382023-08-0681612Actual
20190946.552023-11-068118Actual
32046740.492024-10-058168Actual
35823229.332025-01-0481113Actual
18659132.002023-10-068173Actual
2557915.652024-04-0581212Actual
14555686.002023-06-068163Actual
39183150.762025-04-0681212Actual
9571380.002023-01-048136Budget
2605550.002022-07-078115Budget
36151886.002025-02-048115Actual
7564650.002022-11-068117Budget
12939384.002023-04-068136Actual
9801637.002023-01-048117Actual
27867224.062024-06-0581113Actual
29761628.372024-08-058128Actual
23140702.002024-02-048167Actual
32186294.382024-10-0581411Actual
35326836.002025-01-048167Actual
21392149.702023-12-0781311Actual
34460101.822024-12-0681511Actual
5317550.002022-09-068117Budget
32926144.002024-11-058156Actual
1647427.362023-07-0781612Actual
35149372.002025-01-048136Actual
30476770.002024-09-058115Actual
37803401.832025-03-0681111Actual
2251313.532024-01-0481112Actual
37394336.002025-03-068116Actual
8076650.002022-12-078114Budget
3906349.702025-04-0681511Actual
12842280.002023-04-068116Budget
6771435.002022-11-068113Actual
26777457.402024-05-0581613Actual
37336715.002025-03-068165Actual
2254646.502024-01-0481612Actual
2468650.002022-07-078114Budget
33851753.002024-12-068115Actual
1219280.002022-06-068163Budget
21719124.002024-01-048173Actual
383581259.002025-04-068114Actual
17775399.002023-09-068115Actual
28641634.432024-07-068168Actual
24997327.002024-04-058136Actual
17247191.192023-08-0681111Actual
13094289.002023-04-068166Actual
91280.002022-05-068163Budget
19281232.682023-10-0681111Actual
20985324.002023-12-078136Actual
22963305.002024-02-048136Actual
151151084.432023-06-068118Actual
13363405.632023-04-068128Actual
23699124.002024-03-058173Actual
3791249.702025-03-0681511Actual
38776722.002025-04-068167Actual
14233195.442023-05-0681111Actual
37475275.002025-03-068146Actual
24757627.002024-04-058114Actual
23260458.672024-02-048168Actual
27489592.002024-06-058168Actual
4056164.002022-08-068156Actual
8277380.002022-12-078165Budget
14852104.002023-06-068126Actual
4255468.002022-08-068167Actual
33638983.002024-12-068113Actual
3688167.782025-02-0481212Actual
38181732.842025-03-0681613Actual
15712421.002023-07-078115Actual
25139842.002024-04-058117Actual
32513983.002024-11-058113Actual
370881180.002025-03-068113Actual
6631280.002022-10-068128Budget
8454380.002022-12-078136Budget
5504280.002022-09-068128Budget
598372.002022-05-068136Actual
6112302.002022-10-068116Actual
18979115.002023-10-068156Actual
2157137.992023-12-0781612Actual
13095280.002023-04-068166Budget
16297135.872023-07-0781411Actual
29020343.362024-07-0681113Actual
13924152.002023-05-068156Actual
1546480.002022-06-068165Budget
8827480.002022-12-078118Budget
30174492.492024-08-0581213Actual
2051022.042023-11-0681112Actual
1624280.002022-06-068116Budget
7484246.002022-11-068166Actual
11906200.002023-03-068156Budget
33283216.722024-11-0581311Actual
3539107.002022-08-068173Actual
28842294.382024-07-0681611Actual
25818778.002024-05-058114Actual
37180251.002025-03-068173Actual
37534332.002025-03-068166Actual
13662431.002023-05-068164Actual
20872502.002023-12-078165Actual
28344440.002024-07-068136Actual
31061273.102024-09-0581411Actual
19223458.672023-10-068168Actual
11168280.002023-02-048168Budget
891418.002022-05-068167Actual
35201147.002025-01-048156Actual
27894671.442024-06-0581213Actual
6503491.002022-10-068167Actual
9072280.002023-01-048163Budget
359550.002022-05-068115Budget
28699510.342024-07-0681111Actual
2355034.802024-02-0481612Actual
4988280.002022-09-068116Budget
8747480.002022-12-078167Budget
388341319.292025-04-068118Actual
2831698.002024-07-068126Actual
13423280.002023-04-068168Budget
23226417.762024-02-048128Actual
1625321.002022-06-068116Actual
10841316.002023-02-048166Actual
17949160.002023-09-068146Actual
353841305.652025-01-048118Actual
2394052.002024-03-058126Actual
10781200.002023-02-048156Budget
19981195.002023-11-068146Actual
21873366.002024-01-048165Actual
13173499.002023-04-068117Actual
5456948.072022-09-068118Actual
34699474.942024-12-0681213Actual
27602350.772024-06-0581311Actual
23820482.002024-03-058115Actual
20040221.002023-11-068166Actual
2653227.362024-05-0581511Actual
1218281.002022-06-068163Actual
154991112.002023-07-078113Actual
19068736.002023-10-068117Actual
9338478.002023-01-048115Actual
12294378.362023-03-068168Actual
39097403.962025-04-0681611Actual
30380.002022-05-068113Budget
21628891.002024-01-048113Actual
36031195.002025-02-048173Actual
8405200.002022-12-078126Budget
33885768.002024-12-068165Actual
4196468.002022-08-068117Actual
32338457.152024-10-0581612Actual
9572401.002023-01-048136Actual
1816125.002022-06-068156Actual
16977267.002023-08-068166Actual
32159264.592024-10-0581311Actual
2143417.762022-06-068128Actual
17390218.852023-08-0681611Actual
5239310.002022-09-068166Actual
28196752.002024-07-068115Actual
549129.002022-05-068126Actual
3727480.002022-08-068115Budget
12891122.002023-04-068126Actual
5505463.212022-09-068128Actual
24320169.912024-03-0581111Actual
34494461.412024-12-0681611Actual
21067263.002023-12-078166Actual
218650.002022-05-068114Budget
23762456.002024-03-058164Actual
10590338.002023-02-048116Actual
12701596.002023-04-068115Actual
30027339.062024-08-0581112Actual
2136599.702023-12-0781211Actual
12764380.002023-04-068165Budget
2041877.362023-11-0681511Actual
28138717.002024-07-068164Actual
27656119.912024-06-0581511Actual
8077741.002022-12-078114Actual
11107402.602023-02-048128Actual
24849416.002024-04-058115Actual
4442280.002022-08-068168Budget
33998412.002024-12-068136Actual
7282200.002022-11-068126Budget
20251614.732023-11-068168Actual
13722563.002023-05-068115Actual
12435200.002023-04-068163Budget
12184725.342023-03-068118Actual
11715345.002023-03-068116Actual
8500200.002022-12-078146Budget
219650.002022-05-068114Actual
7426200.002022-11-068156Budget
3649480.002022-08-068164Budget
14932150.002023-06-068156Actual
18064743.002023-09-068117Actual
7425116.002022-11-068156Actual
29229278.002024-08-058173Actual
34880275.002025-01-048173Actual
12512133.002023-04-068173Actual
11059480.002023-02-048118Budget
38599424.002025-04-068136Actual
25294513.212024-04-058168Actual
1529097.572023-06-0681311Actual
36093811.002025-02-048164Actual
5706232.002022-10-068163Actual
34433267.792024-12-0681411Actual
15143402.602023-06-068128Actual
9940975.342023-01-048118Actual
35121126.002025-01-048126Actual
19955306.002023-11-068136Actual
30676168.002024-09-058156Actual
3648445.002022-08-068164Actual
11246439.002023-03-068113Actual
23373132.682024-02-0481311Actual
1672100.002022-06-068126Budget
6957650.002022-11-068114Budget
2442934.802024-03-0581511Actual
7890332.002022-12-078113Actual
6113280.002022-10-068116Budget
11964280.002023-03-068166Budget
27547499.702024-06-0581111Actual
2527380.002022-07-078164Budget
23460193.322024-02-0481611Actual
11494494.002023-03-068164Actual
1747514.592023-08-0681212Actual
18927289.002023-10-068136Actual
12513100.002023-04-068173Budget
5037200.002022-09-068126Budget

Generated 2025-06-05 16:07:56.163 UTC