[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 334   

769 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36031195.002025-01-218173Actual
11906200.002023-02-208156Budget
4580214.002022-08-238163Actual
891418.002022-04-228167Actual
31215536.942024-08-2281612Actual
2933200.002022-06-238156Budget
26988686.002024-05-228164Actual
20838497.002023-11-238115Actual
2251313.532023-12-2181112Actual
32104461.412024-09-2181111Actual
38451730.002025-03-238115Actual
10781200.002023-01-218156Budget
37031446.872025-01-2181613Actual
2605550.002022-06-238115Budget
34494461.412024-11-2281611Actual
2143417.762022-05-238128Actual
2887276.002022-06-238146Actual
10638100.002023-01-218126Budget
22816504.002024-01-218115Actual
16215232.682023-06-2381111Actual
24849416.002024-03-228115Actual
39097403.962025-03-2381611Actual
15177473.822023-05-238168Actual
302631136.002024-08-228113Actual
24201878.372024-02-208118Actual
11307200.002023-02-208163Budget
35201147.002024-12-218156Actual
972480.002022-04-228118Budget
16892308.002023-07-238136Actual
34379113.532024-11-2281211Actual
30596162.002024-08-228126Actual
751280.002022-04-228166Budget
34552322.042024-11-2281112Actual
90278.002022-04-228163Actual
6161157.002022-09-228126Actual
36795294.382025-01-2181611Actual
12763370.002023-03-238165Actual
12434221.002023-03-238163Actual
2343280.002022-06-238163Budget
175631102.002023-08-238113Actual
19900260.002023-10-238116Actual
29853510.342024-07-2281111Actual
35001921.002024-12-218115Actual
3786480.002022-07-238165Budget
22638598.002024-01-218163Actual
16270103.952023-06-2381311Actual
30979442.262024-08-2281111Actual
13722563.002023-04-228115Actual
28289379.002024-06-228116Actual
22282434.422023-12-218168Actual
8747480.002022-11-238167Budget
8826669.282022-11-238118Actual
387411102.002025-03-238117Actual
2555220.972024-03-2281112Actual
11812401.002023-02-208136Actual
2203434.422022-05-238168Actual
2653227.362024-04-2181511Actual
34351588.002024-11-2281111Actual
8827480.002022-11-238118Budget
4442280.002022-07-238168Budget
12372350.002023-03-238113Actual
2142280.002022-05-238128Budget
10980480.002023-01-218167Budget
15712421.002023-06-238115Actual
38776722.002025-03-238167Actual
29881113.532024-07-2281211Actual
151151084.432023-05-238118Actual
25049102.002024-03-228156Actual
38651208.002025-03-238156Actual
36972460.912025-01-2181113Actual
15235230.552023-05-2381111Actual
29583299.002024-07-228166Actual
32423610.042024-09-2181213Actual
14965223.002023-05-238166Actual
1426136.932023-04-2281211Actual
26744622.322024-04-2181213Actual
1161386.002022-05-238113Actual
32605322.002024-10-228173Actual
25790191.002024-04-218173Actual
3727480.002022-07-238115Budget
644280.002022-04-228146Budget
8685514.002022-11-238117Actual
13817295.002023-04-228116Actual
26330661.702024-04-218128Actual
28076254.002024-06-228173Actual
35504436.942024-12-2181111Actual
14173478.362023-04-228168Actual
35765609.282024-12-2181612Actual
318921071.002024-09-218117Actual
2546170.972024-03-2281511Actual
2527380.002022-06-238164Budget
27218291.002024-05-228146Actual
25139842.002024-03-228117Actual
26089160.002024-04-218146Actual
16157638.972023-06-238168Actual
26451116.722024-04-2181211Actual
32338457.152024-09-2181612Actual
6957650.002022-10-238114Budget
26505132.682024-04-2181411Actual
24143549.002024-02-208167Actual
9259480.002022-12-218164Budget
38486806.002025-03-238165Actual
10453514.002023-01-218115Actual
35446749.582024-12-218168Actual
2342216.002022-06-238163Actual
4116372.002022-07-238166Actual
26834975.002024-05-228113Actual
12043550.002023-02-208117Budget
284861215.002024-06-228117Actual
13094289.002023-03-238166Actual
10512380.002023-01-218165Budget
645243.002022-04-228146Actual
360499.002022-04-228115Actual
31926850.002024-09-218167Actual
12623480.002023-03-238164Budget
22128657.002023-12-218117Actual
4658100.002022-08-238173Budget
12435200.002023-03-238163Budget
11715345.002023-02-208116Actual
22340220.982023-12-2181111Actual
34943828.002024-12-218164Actual
34433267.792024-11-2281411Actual
13235480.002023-03-238167Budget
30511669.002024-08-228165Actual
331081255.652024-10-228118Actual
17189507.152023-07-238168Actual
22989167.002024-01-218146Actual
30624353.002024-08-228136Actual
14732542.002023-05-238115Actual
1686479.002023-07-238126Actual
5706232.002022-09-228163Actual
20780414.002023-11-238164Actual
27927685.482024-05-2281613Actual
691200.002022-04-228156Budget
2606551.002022-06-238115Actual
4707709.002022-08-238114Actual
1020280.002022-04-228128Budget
5037200.002022-08-238126Budget
39183150.762025-03-2381212Actual
9475380.002022-12-218116Budget
29795723.822024-07-228168Actual
39155356.082025-03-2381112Actual
31750405.002024-09-218136Actual
2840423.002022-06-238136Actual
3133414.002022-06-238167Actual
32046740.492024-09-218168Actual
2839380.002022-06-238136Budget
34406300.762024-11-2281311Actual
21986330.002023-12-218136Actual
33402284.812024-10-2281112Actual
37885336.942025-02-2081411Actual
359550.002022-04-228115Budget
32456420.562024-09-2181613Actual
37449361.002025-02-208136Actual
1672100.002022-05-238126Budget
8501233.002022-11-238146Actual
17127916.252023-07-238118Actual
38896710.192025-03-238168Actual
10129380.002023-01-218113Budget
11573480.002023-02-208115Budget
2526405.002022-06-238164Actual
11965275.002023-02-208166Actual
12560650.002023-03-238114Budget
11859248.002023-02-208146Actual
25174614.002024-03-228167Actual
33522369.682024-10-2281113Actual
36351198.002025-01-218156Actual
36763117.782025-01-2181511Actual
31802180.002024-09-218156Actual
2561127.362024-03-2281612Actual
29350806.002024-07-228115Actual
5785100.002022-09-228173Budget
1546480.002022-05-238165Budget
33851753.002024-11-228115Actual
7812301.092022-10-238168Actual
26115130.002024-04-218156Actual
29969326.302024-07-2281611Actual
9862480.002022-12-218167Budget
29935283.742024-07-2281411Actual
7332380.002022-10-238136Budget
269541088.002024-05-228114Actual
10920550.002023-01-218117Budget
2041877.362023-10-2381511Actual
18064743.002023-08-238117Actual
9522139.002022-12-218126Actual
24729123.002024-03-228173Actual
2056842.252023-10-2381612Actual
23607967.002024-02-208113Actual
17155370.792023-07-238128Actual
36736229.492025-01-2181411Actual
9199650.002022-12-218114Budget
4768509.002022-08-238164Actual
26363648.062024-04-218168Actual
16944131.002023-07-238156Actual
30569344.002024-08-228116Actual
8137482.002022-11-238164Actual
274271269.292024-05-228118Actual
35883457.402024-12-2181613Actual
27334994.002024-05-228117Actual
23198832.912024-01-218118Actual
24884425.002024-03-228165Actual
2469779.002022-06-238114Actual
35732150.762024-12-2181212Actual
23762456.002024-02-208164Actual
35094299.002024-12-218116Actual
28754253.962024-06-2281311Actual
7703480.002022-10-238118Budget
6304200.002022-09-228156Budget
28429300.002024-06-228166Actual
30418870.002024-08-228164Actual
12986307.002023-03-238146Actual
7378200.002022-10-238146Budget
17775399.002023-08-238115Actual
1789587.002023-08-238126Actual
7282200.002022-10-238126Budget
7017459.002022-10-238164Actual
30174492.492024-07-2281213Actual
6257280.002022-09-228146Budget
10511427.002023-01-218165Actual
5132192.002022-08-238146Actual
37803401.832025-02-2081111Actual
14315101.822023-04-2281411Actual
20391140.122023-10-2381411Actual
14288142.252023-04-2281311Actual
38123329.332025-02-2081113Actual
388341319.292025-03-238118Actual
8500200.002022-11-238146Budget
548100.002022-04-228126Budget
7155445.002022-10-238165Actual
11167414.732023-01-218168Actual
28900377.362024-06-2281112Actual
2603560.002024-04-218126Actual
16837309.002023-07-238116Actual
29470105.002024-07-228126Actual
13757351.002023-04-228165Actual
598372.002022-04-228136Actual
3005570.972024-07-2281212Actual
12106480.002023-02-208167Budget
36299412.002025-01-218136Actual
342321305.652024-11-228118Actual
24791307.002024-03-228164Actual
14906175.002023-05-238146Actual
279183.002022-06-238126Actual
1877280.002022-05-238166Budget
29047664.422024-06-2281213Actual
14767359.002023-05-238165Actual
39275345.122025-03-2381113Actual
39009210.342025-03-2381311Actual
3586650.002022-07-238114Budget
10840280.002023-01-218166Budget
2543499.702024-03-2281411Actual
360591321.002025-01-218114Actual
500280.002022-04-228116Budget
25696878.002024-04-218113Actual
17683516.002023-08-238114Actual
3461200.002022-07-238163Budget
2355034.802024-01-2181612Actual
24997327.002024-03-228136Actual
24942223.002024-03-228116Actual
21245532.912023-11-238128Actual
37243858.002025-02-208164Actual
7379275.002022-10-238146Actual
27656119.912024-05-2281511Actual
29443319.002024-07-228116Actual
6160200.002022-09-228126Budget
30766994.002024-08-228117Actual
1956549.002022-05-238117Actual
2051022.042023-10-2381112Actual
8934200.002022-11-238168Budget
296401093.002024-07-228117Actual
30206443.372024-07-2281613Actual
36151886.002025-01-218115Actual
4383502.612022-07-238128Actual
32159264.592024-09-2181311Actual
31363.002022-04-228113Actual
13095280.002023-03-238166Budget
38273608.002025-03-238163Actual
31273239.852024-08-2281113Actual
23373132.682024-01-2181311Actual
692162.002022-04-228156Actual
1851044.382023-08-2381612Actual
7624480.002022-10-238167Budget
12184725.342023-02-208118Actual
3538100.002022-07-238173Budget
7750316.242022-10-238128Actual
34174657.002024-11-228167Actual
8136480.002022-11-238164Budget
24375102.892024-02-2081311Actual
37180251.002025-02-208173Actual
21839542.002023-12-218115Actual
31007113.532024-08-2281211Actual
802890.002022-11-238173Budget
16744525.002023-07-238115Actual
33730224.002024-11-228173Actual
36093811.002025-01-218164Actual
21011223.002023-11-238146Actual
28962450.772024-06-2281612Actual
8356414.002022-11-238116Actual
37625834.002025-02-208167Actual
21337174.172023-11-2381111Actual
16977267.002023-07-238166Actual
26008181.002024-04-218116Actual
2777673.102024-05-2281212Actual
22368101.822023-12-2181211Actual
14640577.002023-05-238114Actual
38625221.002025-03-238146Actual
6256313.002022-09-228146Actual
17717384.002023-08-238164Actual
24262638.972024-02-208168Actual
5377380.002022-08-238167Budget
20251614.732023-10-238168Actual
12891122.002023-03-238126Actual
501361.002022-04-228116Actual
7425116.002022-10-238156Actual
2144633.742023-11-2381511Actual
3688167.782025-01-2181212Actual
17868315.002023-08-238116Actual
1641626.292023-06-2381112Actual
1138462.002023-02-208173Actual
20872502.002023-11-238165Actual
38003257.152025-02-2081112Actual
9571380.002022-12-218136Budget
22163637.002023-12-218167Actual
2538035.872024-03-2281211Actual
32396376.702024-09-2181113Actual
1647427.362023-06-2381612Actual
20190946.552023-10-238118Actual
1079370.792022-04-228168Actual
12843317.002023-03-238116Actual
10454480.002023-01-218115Budget
549129.002022-04-228126Actual
3399378.002022-07-238113Actual
31332446.872024-08-2281613Actual
8076650.002022-11-238114Budget
750302.002022-04-228166Actual
9665200.002022-12-218156Budget
1948113.532023-09-2281112Actual
1583255.002023-06-238126Actual
9338478.002022-12-218115Actual
23318177.362024-01-2181111Actual
18331106.082023-08-2381311Actual
38330185.002025-03-238173Actual
32132226.302024-09-2181211Actual
8748468.002022-11-238167Actual
9722266.002022-12-218166Actual
20660614.002023-11-238163Actual
4520380.002022-08-238113Budget
39036350.772025-03-2381411Actual
13924152.002023-04-228156Actual
915090.002022-12-218173Budget
21124585.002023-11-238117Actual
2153827.362023-11-2381112Actual
37745819.282025-02-208168Actual
6113280.002022-09-228116Budget
3539107.002022-07-238173Actual
21159509.002023-11-238167Actual
1933663.532023-09-2281311Actual
31544693.002024-09-218164Actual
26207926.002024-04-218117Actual
5036139.002022-08-238126Actual
18814512.002023-09-228165Actual
18099468.002023-08-238167Actual
6831281.002022-10-238163Actual
16095940.492023-06-238118Actual
7563715.002022-10-238117Actual
32726827.002024-10-228115Actual
165311004.002023-07-238113Actual
13872251.002023-04-228136Actual
16297135.872023-06-2381411Actual
19981195.002023-10-238146Actual
4848572.002022-08-238115Actual
8933296.542022-11-238168Actual
33228529.492024-10-2281111Actual
36853274.172025-01-2181112Actual
263021475.352024-04-218118Actual
31181130.552024-08-2281212Actual
30147206.522024-07-2281113Actual
6582480.002022-09-228118Budget
15351214.592023-05-2381611Actual
11168280.002023-01-218168Budget
21628891.002023-12-218113Actual
5833787.002022-09-228114Actual
1545382.002022-05-238165Actual
25023180.002024-03-228146Actual
3791249.702025-02-2081511Actual
29080443.372024-06-2281613Actual
26148179.002024-04-218166Actual
219650.002022-04-228114Actual
39217581.622025-03-2381612Actual
16358128.422023-06-2381611Actual
33310207.152024-10-2281411Actual
19363108.212023-09-2281411Actual
22038117.002023-12-218156Actual
7951257.002022-11-238163Actual
1644313.532023-06-2381212Actual
35559256.082024-12-2181311Actual
35850469.682024-12-2181213Actual
2394052.002024-02-208126Actual
2468650.002022-06-238114Budget
7564650.002022-10-238117Budget
33885768.002024-11-228165Actual
35036585.002024-12-218165Actual
5378386.002022-08-238167Actual
279841104.002024-06-228113Actual
21279482.912023-11-238168Actual
16779512.002023-07-238165Actual
16566617.002023-07-238163Actual
36476828.002025-01-218167Actual
10314650.002023-01-218114Budget
32548602.002024-10-228163Actual
1950814.592023-09-2281212Actual
20218532.912023-10-238128Actual
18659132.002023-09-228173Actual
34293608.672024-11-228168Actual
2094480.002022-05-238118Budget
5179179.002022-08-238156Actual
6504380.002022-09-228167Budget
4659124.002022-08-238173Actual
10590338.002023-01-218116Actual
1443314.592023-04-2281212Actual
8077741.002022-11-238114Actual
26566152.892024-04-2181611Actual
31034330.552024-08-2281311Actual
3134380.002022-06-238167Budget
279380.002022-04-228164Budget
21873366.002023-12-218165Actual
7016480.002022-10-238164Budget
24052199.002024-02-208166Actual
36999497.752025-01-2181213Actual
13314480.002023-03-238118Budget
7811200.002022-10-238168Budget
364411149.002025-01-218117Actual
4706650.002022-08-238114Budget
13898205.002023-04-228146Actual
26242725.002024-04-218167Actual
21781307.002023-12-218164Actual
11385100.002023-02-208173Budget
1816125.002022-05-238156Actual
14932150.002023-05-238156Actual
7623535.002022-10-238167Actual
14825256.002023-05-238116Actual
21931226.002023-12-218116Actual
29908317.792024-07-2281311Actual
11635380.002023-02-208165Budget
12987280.002023-03-238146Budget
1876251.002022-05-238166Actual
242090.002022-06-238173Budget
12701596.002023-03-238115Actual
19281232.682023-09-2281111Actual
9474391.002022-12-218116Actual
3728468.002022-07-238115Actual
3803165.652025-02-2081212Actual
33943375.002024-11-228116Actual
5832650.002022-09-228114Budget
37336715.002025-02-208165Actual
33638983.002024-11-228113Actual
28521707.002024-06-228167Actual
349081240.002024-12-218114Actual
5239310.002022-08-238166Actual
28370253.002024-06-228146Actual
3783197.572025-02-2081211Actual
37301860.002025-02-208115Actual
27602350.772024-05-2281311Actual
2880859.272024-06-2281511Actual
35121126.002024-12-218126Actual
15912160.002023-06-238156Actual
11059480.002023-01-218118Budget
8215480.002022-11-238115Budget
2665942.252024-04-2181612Actual
6210380.002022-09-228136Budget
28842294.382024-06-2281611Actual
16037650.002023-06-238167Actual
13541707.002023-04-228163Actual
6583798.072022-09-228118Actual
17302101.822023-07-2381311Actual
17247191.192023-07-2381111Actual
7426200.002022-10-238156Budget
7095480.002022-10-238115Budget
29292657.002024-07-228164Actual
23913312.002024-02-208116Actual
10782186.002023-01-218156Actual
22071251.002023-12-218166Actual
1160380.002022-05-238113Budget
15143402.602023-05-238128Actual
690890.002022-10-238173Budget
23699124.002024-02-208173Actual
36709260.342025-01-2181311Actual
4256380.002022-07-238167Budget
1930937.992023-09-2281211Actual
27748394.382024-05-2281112Actual
4910480.002022-08-238165Budget
2434872.042024-02-2081211Actual
36654561.412025-01-2181111Actual
2886280.002022-06-238146Budget
27690343.322024-05-2281611Actual
5644380.002022-09-228113Budget
18419138.002023-08-2381611Actual
8404161.002022-11-238126Actual
7283176.002022-10-238126Actual
25818778.002024-04-218114Actual
14555686.002023-05-238163Actual
3320280.002022-06-238168Budget
18927289.002023-09-228136Actual
4009276.002022-07-238146Actual
25294513.212024-03-228168Actual
32012717.762024-09-218128Actual
17189.002022-04-228173Actual
23642538.002024-02-208163Actual
10049473.822022-12-218168Actual
2992358.002022-06-238166Actual
278464.002022-04-228164Actual
35412642.002024-12-218128Actual
14674342.002023-05-238164Actual
1405380.002022-05-238164Budget
2662540.122024-04-2181112Actual
4909464.002022-08-238165Actual
9989280.002022-12-218128Budget
20930236.002023-11-238116Actual
420480.002022-04-228165Budget
19749331.002023-10-238164Actual
2496956.002024-03-228126Actual
10267100.002023-01-218173Budget
5971561.002022-09-228115Actual
831550.002022-04-228117Budget
20132473.002023-10-238167Actual
19715570.002023-10-238114Actual
38150420.562025-02-2081213Actual
1815200.002022-05-238156Budget
12939384.002023-03-238136Actual
31776228.002024-09-218146Actual
35940921.002025-01-218113Actual
2033768.852023-10-2381211Actual
13363405.632023-03-238128Actual
1384481.002023-04-228126Actual
2282380.002022-06-238113Budget
3261316.242022-06-238128Actual
7891380.002022-11-238113Budget
285791537.472024-06-228118Actual
8606310.002022-11-238166Actual
22850395.002024-01-218165Actual
37858330.552025-02-2081311Actual
35586250.762024-12-2181411Actual
38544319.002025-03-238116Actual
28344440.002024-06-228136Actual
2452125.232024-02-2081112Actual
37534332.002025-02-208166Actual
12044525.002023-02-208117Actual
10591280.002023-01-218116Budget
1021382.912022-04-228128Actual
19068736.002023-09-228117Actual
185671144.002023-09-228113Actual
16623275.002023-07-238173Actual
31695351.002024-09-218116Actual
3649480.002022-07-238164Budget
6630385.942022-09-228128Actual
22422147.572023-12-2181411Actual
7234384.002022-10-238116Actual
22249443.512023-12-218128Actual
26478139.062024-04-2181311Actual
15057643.002023-05-238167Actual
9802650.002022-12-218117Budget
30887592.002024-08-228128Actual
6363280.002022-09-228166Budget
16002741.002023-06-238117Actual
13174550.002023-03-238117Budget
3343069.912024-10-2281212Actual
32246298.642024-09-2181611Actual
1721380.002022-05-238136Budget
18157842.012023-08-238118Actual
1768280.002022-05-238146Budget
1544244.382023-05-2381612Actual
14139385.942023-04-228128Actual
13628494.002023-04-228114Actual
6303152.002022-09-228156Actual
9395500.002022-12-218165Actual
1632436.932023-06-2381511Actual
7890332.002022-11-238113Actual
22723582.002024-01-218114Actual
31061273.102024-08-2281411Actual
6692280.002022-09-228168Budget
3561352.892024-12-2181511Actual
13424522.302023-03-238168Actual
16651678.002023-07-238114Actual
27867224.062024-05-2281113Actual
28196752.002024-06-228115Actual
9523200.002022-12-218126Budget
17390218.852023-07-2381611Actual
832532.002022-04-228117Actual
14521864.002023-05-238113Actual
11433729.002023-02-208114Actual
18953159.002023-09-228146Actual
218650.002022-04-228114Budget
12842280.002023-03-238116Budget
2016380.002022-05-238167Budget
129690.002022-05-238173Budget
28607655.642024-06-228128Actual
18721387.002023-09-228164Actual
26926260.002024-05-228173Actual
33549434.592024-10-2281213Actual
18218592.002023-08-238168Actual
10688391.002023-01-218136Actual
9072280.002022-12-218163Budget
25948558.002024-04-218165Actual
5180200.002022-08-238156Budget
10189200.002023-01-218163Budget
21419146.512023-11-2381411Actual
21480143.312023-11-2381611Actual
12293280.002023-02-208168Budget
3865369.002022-07-238116Actual
27244144.002024-05-228156Actual
18276185.872023-08-2381111Actual
5318488.002022-08-238117Actual
25082270.002024-03-228166Actual
27369785.002024-05-228167Actual
38954461.412025-03-2381111Actual
297331331.412024-07-228118Actual
27079585.002024-05-228165Actual
17655122.002023-08-238173Actual
13362200.002023-03-238128Budget
5133280.002022-08-238146Budget
4441458.672022-07-238168Actual
5707200.002022-09-228163Budget
5085380.002022-08-238136Budget
9940975.342022-12-218118Actual
2557915.652024-03-2281212Actual
33464503.962024-10-2281612Actual
892380.002022-04-228167Budget
5784124.002022-09-228173Actual
9619215.002022-12-218146Actual
32186294.382024-09-2181411Actual
9988537.452022-12-218128Actual
23105643.002024-01-218117Actual
31835284.002024-09-218166Actual
11107402.602023-01-218128Actual
353841305.652024-12-218118Actual
23140702.002024-01-218167Actual
34699474.942024-11-2281213Actual
33970109.002024-11-228126Actual
4195550.002022-07-238117Budget
33283216.722024-10-2281311Actual
13423280.002023-03-238168Budget
37475275.002025-02-208146Actual
4581200.002022-08-238163Budget
37945359.282025-02-2081611Actual
19630650.002023-10-238163Actual
3648445.002022-07-238164Actual
15747452.002023-06-238165Actual
2053713.532023-10-2381212Actual
154991112.002023-06-238113Actual
2790100.002022-06-238126Budget
1344650.002022-05-238114Budget
9861393.002022-12-218167Actual
8547200.002022-11-238156Budget
15022819.002023-05-238117Actual
28781269.912024-06-2281411Actual
12105409.002023-02-208167Actual
14852104.002023-05-238126Actual
10735319.002023-01-218146Actual
26717217.052024-04-2181113Actual
3260280.002022-06-238128Budget
12233200.002023-02-208128Budget
30027339.062024-07-2281112Actual
21037164.002023-11-238156Actual
13033200.002023-03-238156Budget
2095785.002023-11-238126Actual
22695252.002024-01-218173Actual
23855452.002024-02-208165Actual
36384286.002025-01-218166Actual
2934167.002022-06-238156Actual
18779395.002023-09-228115Actual
29675772.002024-07-228167Actual
5645329.002022-09-228113Actual
22758354.002024-01-218164Actual
35704369.912024-12-2181112Actual
37711835.952025-02-208128Actual
28231737.002024-06-228165Actual
1540922.042023-05-2381112Actual
1838532.672023-08-2381511Actual
24672637.002024-03-228163Actual
1830436.932023-08-2381211Actual
10639130.002023-01-218126Actual
1625321.002022-05-238116Actual
33344340.132024-10-2281611Actual
2743304.002022-06-238116Actual
27455867.762024-05-228128Actual
10315650.002023-01-218114Actual
19927104.002023-10-238126Actual
973779.882022-04-228118Actual
35974653.002025-01-218163Actual
8548207.002022-11-238156Actual
38571162.002025-03-238126Actual
6362235.002022-09-228166Actual
4117280.002022-07-238166Budget
18602579.002023-09-228163Actual
4521329.002022-08-238113Actual
27547499.702024-05-2281111Actual
8686650.002022-11-238117Budget
33998412.002024-11-228136Actual
26869775.002024-05-228163Actual
31602815.002024-09-218115Actual
9941480.002022-12-218118Budget
8357380.002022-11-238116Budget
1955550.002022-05-238117Budget
1624332.672023-06-2381211Actual
16123458.672023-06-238128Actual
16686361.002023-07-238164Actual
18872221.002023-09-228116Actual
11106200.002023-01-218128Budget
7096436.002022-10-238115Actual
245487.142024-02-2081212Actual
15619527.002023-06-238114Actual
10128347.002023-01-218113Actual
11058851.102023-01-218118Actual
11714280.002023-02-208116Budget
5505463.212022-08-238128Actual
6442550.002022-09-228117Budget
2442934.802024-02-2081511Actual
7485280.002022-10-238166Budget
14233195.442023-04-2281111Actual
3864280.002022-07-238116Budget
29524248.002024-07-228146Actual
13662431.002023-04-228164Actual
1939076.292023-09-2281511Actual
915168.002022-12-218173Actual
31095362.472024-08-2281611Actual
23346110.342024-01-2181211Actual
30650209.002024-08-228146Actual
28641634.432024-06-228168Actual
1526335.872023-05-2381211Actual
8453406.002022-11-238136Actual
341391093.002024-11-228117Actual
9337480.002022-12-218115Budget
10687380.002023-01-218136Budget
1722410.002022-05-238136Actual
2342737.992024-01-2181511Actual
303831148.002024-08-228114Actual
11811380.002023-02-208136Budget
20745651.002023-11-238114Actual
4988280.002022-08-238116Budget
1673135.002022-05-238126Actual
11636530.002023-02-208165Actual
8454380.002022-11-238136Budget
18899109.002023-09-228126Actual
2136599.702023-11-2381211Actual
1484643.002022-05-238115Actual
19189555.642023-09-228128Actual
6209406.002022-09-228136Actual
17598686.002023-08-238163Actual
9198715.002022-12-218114Actual
4847480.002022-08-238115Budget
27137302.002024-05-228116Actual
1744814.592023-07-2381112Actual
30355258.002024-08-228173Actual
32213105.022024-09-2181511Actual
3961380.002022-07-238136Budget
5892480.002022-09-228164Budget
13957246.002023-04-228166Actual
34614559.282024-11-2281612Actual
19842386.002023-10-238165Actual
10050200.002022-12-218168Budget
12561672.002023-03-238114Actual
191611192.012023-09-228118Actual
11246439.002023-02-208113Actual
29550165.002024-07-228156Actual
3785561.002022-07-238165Actual
3913177.002022-07-238126Actual
23226417.762024-01-218128Actual
8607280.002022-11-238166Budget
4008280.002022-07-238146Budget

Generated 2025-05-22 05:00:58.053 UTC