[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 344   

759 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13423280.002023-03-078168Budget
17090.002022-04-068173Budget
17247191.192023-07-0781111Actual
22128657.002023-12-058117Actual
10840280.002023-01-058166Budget
18872221.002023-09-068116Actual
20309243.322023-10-0781111Actual
38544319.002025-03-078116Actual
1020280.002022-04-068128Budget
291371073.002024-07-068113Actual
15747452.002023-06-078165Actual
12561672.002023-03-078114Actual
29172635.002024-07-068163Actual
25023180.002024-03-068146Actual
297331331.412024-07-068118Actual
11247380.002023-02-048113Budget
27079585.002024-05-068165Actual
35121126.002024-12-058126Actual
32761790.002024-10-068165Actual
11432650.002023-02-048114Budget
2496956.002024-03-068126Actual
13095280.002023-03-078166Budget
21873366.002023-12-058165Actual
12763370.002023-03-078165Actual
2605550.002022-06-078115Budget
15143402.602023-05-078128Actual
7751280.002022-10-078128Budget
4382280.002022-07-078128Budget
20780414.002023-11-078164Actual
35201147.002024-12-058156Actual
32159264.592024-09-0581311Actual
27192409.002024-05-068136Actual
129761.002022-05-078173Actual
12891122.002023-03-078126Actual
11812401.002023-02-048136Actual
1484643.002022-05-078115Actual
598372.002022-04-068136Actual
1851044.382023-08-0781612Actual
34731415.292024-11-0681613Actual
27137302.002024-05-068116Actual
24143549.002024-02-048167Actual
30921851.102024-08-068168Actual
2143417.762022-05-078128Actual
12512133.002023-03-078173Actual
14906175.002023-05-078146Actual
263021475.352024-04-058118Actual
2343280.002022-06-078163Budget
15317140.122023-05-0781411Actual
26505132.682024-04-0581411Actual
24262638.972024-02-048168Actual
27489592.002024-05-068168Actual
12987280.002023-03-078146Budget
1644313.532023-06-0781212Actual
37336715.002025-02-048165Actual
8076650.002022-11-078114Budget
32396376.702024-09-0581113Actual
30709259.002024-08-068166Actual
5785100.002022-09-068173Budget
3343069.912024-10-0681212Actual
21480143.312023-11-0781611Actual
10638100.002023-01-058126Budget
18602579.002023-09-068163Actual
16623275.002023-07-078173Actual
38123329.332025-02-0481113Actual
15805279.002023-06-078116Actual
5505463.212022-08-078128Actual
25790191.002024-04-058173Actual
35646344.382024-12-0581611Actual
14880306.002023-05-078136Actual
20132473.002023-10-078167Actual
10591280.002023-01-058116Budget
22249443.512023-12-058128Actual
6362235.002022-09-068166Actual
2543499.702024-03-0681411Actual
22723582.002024-01-058114Actual
31300443.372024-08-0681213Actual
27894671.442024-05-0681213Actual
25294513.212024-03-068168Actual
30298683.002024-08-068163Actual
25174614.002024-03-068167Actual
285791537.472024-06-068118Actual
10841316.002023-01-058166Actual
22071251.002023-12-058166Actual
26063276.002024-04-058136Actual
35001921.002024-12-058115Actual
25494183.742024-03-0681611Actual
22816504.002024-01-058115Actual
6692280.002022-09-068168Budget
3728468.002022-07-078115Actual
34260796.552024-11-068128Actual
5318488.002022-08-078117Actual
23699124.002024-02-048173Actual
35175225.002024-12-058146Actual
2015436.002022-05-078167Actual
3791249.702025-02-0481511Actual
18814512.002023-09-068165Actual
37475275.002025-02-048146Actual
18721387.002023-09-068164Actual
8827480.002022-11-078118Budget
28754253.962024-06-0681311Actual
15177473.822023-05-078168Actual
29350806.002024-07-068115Actual
8453406.002022-11-078136Actual
29881113.532024-07-0681211Actual
14732542.002023-05-078115Actual
4847480.002022-08-078115Budget
4659124.002022-08-078173Actual
5456948.072022-08-078118Actual
501361.002022-04-068116Actual
9395500.002022-12-058165Actual
17329149.702023-07-0781411Actual
19807488.002023-10-078115Actual
35823229.332024-12-0581113Actual
26363648.062024-04-058168Actual
802993.002022-11-078173Actual
18331106.082023-08-0781311Actual
35504436.942024-12-0581111Actual
29292657.002024-07-068164Actual
8356414.002022-11-078116Actual
31095362.472024-08-0681611Actual
2880859.272024-06-0681511Actual
3212480.002022-06-078118Budget
39335594.252025-03-0781613Actual
2254646.502023-12-0581612Actual
35234291.002024-12-058166Actual
4909464.002022-08-078165Actual
21067263.002023-11-078166Actual
24229482.912024-02-048128Actual
19630650.002023-10-078163Actual
2993280.002022-06-078166Budget
7235380.002022-10-078116Budget
29498421.002024-07-068136Actual
30887592.002024-08-068128Actual
28429300.002024-06-068166Actual
30511669.002024-08-068165Actual
22340220.982023-12-0581111Actual
973779.882022-04-068118Actual
6957650.002022-10-078114Budget
7332380.002022-10-078136Budget
30418870.002024-08-068164Actual
4195550.002022-07-078117Budget
18779395.002023-09-068115Actual
1446439.062023-04-0681612Actual
35412642.002024-12-058128Actual
8136480.002022-11-078164Budget
28781269.912024-06-0681411Actual
4910480.002022-08-078165Budget
6363280.002022-09-068166Budget
28699510.342024-06-0681111Actual
4988280.002022-08-078116Budget
36299412.002025-01-058136Actual
27455867.762024-05-068128Actual
29550165.002024-07-068156Actual
6303152.002022-09-068156Actual
7156380.002022-10-078165Budget
22422147.572023-12-0581411Actual
36914423.112025-01-0581612Actual
2251313.532023-12-0581112Actual
14139385.942023-04-068128Actual
11385100.002023-02-048173Budget
10511427.002023-01-058165Actual
7811200.002022-10-078168Budget
6033459.002022-09-068165Actual
31776228.002024-09-058146Actual
13722563.002023-04-068115Actual
23855452.002024-02-048165Actual
31602815.002024-09-058115Actual
33998412.002024-11-068136Actual
8277380.002022-11-078165Budget
9258546.002022-12-058164Actual
2351827.362024-01-0581112Actual
4334480.002022-07-078118Budget
22455229.492023-12-0581611Actual
24320169.912024-02-0481111Actual
11059480.002023-01-058118Budget
20391140.122023-10-0781411Actual
4441458.672022-07-078168Actual
5892480.002022-09-068164Budget
1948113.532023-09-0681112Actual
18099468.002023-08-078167Actual
38684332.002025-03-078166Actual
8215480.002022-11-078115Budget
13173499.002023-03-078117Actual
10980480.002023-01-058167Budget
37534332.002025-02-048166Actual
19189555.642023-09-068128Actual
1955550.002022-05-078117Budget
1440623.102023-04-0681112Actual
22012214.002023-12-058146Actual
372081275.002025-02-048114Actual
6161157.002022-09-068126Actual
2653227.362024-04-0581511Actual
10919591.002023-01-058117Actual
18979115.002023-09-068156Actual
4335642.002022-07-078118Actual
4056164.002022-07-078156Actual
16095940.492023-06-078118Actual
90278.002022-04-068163Actual
5645329.002022-09-068113Actual
27575167.782024-05-0681211Actual
32104461.412024-09-0581111Actual
9801637.002022-12-058117Actual
27277282.002024-05-068166Actual
32423610.042024-09-0581213Actual
2434872.042024-02-0481211Actual
6631280.002022-09-068128Budget
1673135.002022-05-078126Actual
383581259.002025-03-078114Actual
30206443.372024-07-0681613Actual
32213105.022024-09-0581511Actual
14315101.822023-04-0681411Actual
35326836.002024-12-058167Actual
22908248.002024-01-058116Actual
500280.002022-04-068116Budget
1546480.002022-05-078165Budget
33522369.682024-10-0681113Actual
22038117.002023-12-058156Actual
29969326.302024-07-0681611Actual
6113280.002022-09-068116Budget
7017459.002022-10-078164Actual
21747567.002023-12-058114Actual
32874376.002024-10-068136Actual
15945221.002023-06-078166Actual
23226417.762024-01-058128Actual
7624480.002022-10-078167Budget
9259480.002022-12-058164Budget
13541707.002023-04-068163Actual
17683516.002023-08-078114Actual
25948558.002024-04-058165Actual
21279482.912023-11-078168Actual
21628891.002023-12-058113Actual
6504380.002022-09-068167Budget
292571111.002024-07-068114Actual
32012717.762024-09-058128Actual
33464503.962024-10-0681612Actual
14767359.002023-05-078165Actual
15057643.002023-05-078167Actual
33970109.002024-11-068126Actual
3460237.002022-07-078163Actual
6582480.002022-09-068118Budget
1838532.672023-08-0781511Actual
8747480.002022-11-078167Budget
22221851.102023-12-058118Actual
10781200.002023-01-058156Budget
33170749.582024-10-068168Actual
8501233.002022-11-078146Actual
23607967.002024-02-048113Actual
9013358.002022-12-058113Actual
28962450.772024-06-0681612Actual
9337480.002022-12-058115Budget
7563715.002022-10-078117Actual
33549434.592024-10-0681213Actual
6831281.002022-10-078163Actual
6830280.002022-10-078163Budget
31695351.002024-09-058116Actual
17155370.792023-07-078128Actual
16779512.002023-07-078165Actual
23048263.002024-01-058166Actual
5644380.002022-09-068113Budget
13506965.002023-04-068113Actual
19900260.002023-10-078116Actual
212171105.652023-11-078118Actual
27867224.062024-05-0681113Actual
6209406.002022-09-068136Actual
31181130.552024-08-0681212Actual
2094480.002022-05-078118Budget
32304349.702024-09-0581112Actual
22695252.002024-01-058173Actual
37945359.282025-02-0481611Actual
34699474.942024-11-0681213Actual
20218532.912023-10-078128Actual
165311004.002023-07-078113Actual
2283383.002022-06-078113Actual
1632436.932023-06-0781511Actual
31544693.002024-09-058164Actual
31061273.102024-08-0681411Actual
30676168.002024-08-068156Actual
19281232.682023-09-0681111Actual
330161127.002024-10-068117Actual
9723280.002022-12-058166Budget
5893382.002022-09-068164Actual
35732150.762024-12-0581212Actual
10266100.002023-01-058173Actual
28521707.002024-06-068167Actual
2033768.852023-10-0781211Actual
12939384.002023-03-078136Actual
13628494.002023-04-068114Actual
12623480.002023-03-078164Budget
14521864.002023-05-078113Actual
5833787.002022-09-068114Actual
8606310.002022-11-078166Actual
23318177.362024-01-0581111Actual
24849416.002024-03-068115Actual
32046740.492024-09-058168Actual
22603984.002024-01-058113Actual
19955306.002023-10-078136Actual
29080443.372024-06-0681613Actual
31007113.532024-08-0681211Actual
39097403.962025-03-0781611Actual
8500200.002022-11-078146Budget
12764380.002023-03-078165Budget
14674342.002023-05-078164Actual
2142280.002022-05-078128Budget
1815200.002022-05-078156Budget
19842386.002023-10-078165Actual
1769283.002022-05-078146Actual
29795723.822024-07-068168Actual
17975104.002023-08-078156Actual
4055200.002022-07-078156Budget
17810478.002023-08-078165Actual
20660614.002023-11-078163Actual
34943828.002024-12-058164Actual
11715345.002023-02-048116Actual
690890.002022-10-078173Budget
6442550.002022-09-068117Budget
25082270.002024-03-068166Actual
8933296.542022-11-078168Actual
19011260.002023-09-068166Actual
19927104.002023-10-078126Actual
1847730.552023-08-0781112Actual
4520380.002022-08-078113Budget
12435200.002023-03-078163Budget
36596642.002025-01-058168Actual
376831310.202025-02-048118Actual
35149372.002024-12-058136Actual
17127916.252023-07-078118Actual
28370253.002024-06-068146Actual
12184725.342023-02-048118Actual
5086350.002022-08-078136Actual
15591177.002023-06-078173Actual
14825256.002023-05-078116Actual
365341502.622025-01-058118Actual
13600257.002023-04-068173Actual
242198.002022-06-078173Actual
11168280.002023-01-058168Budget
22963305.002024-01-058136Actual
26478139.062024-04-0581311Actual
26148179.002024-04-058166Actual
692162.002022-04-068156Actual
2538035.872024-03-0681211Actual
6770380.002022-10-078113Budget
15351214.592023-05-0781611Actual
20452135.872023-10-0781611Actual
9073250.002022-12-058163Actual
7951257.002022-11-078163Actual
9666123.002022-12-058156Actual
5239310.002022-08-078166Actual
7234384.002022-10-078116Actual
1443314.592023-04-0681212Actual
25696878.002024-04-058113Actual
22989167.002024-01-058146Actual
29908317.792024-07-0681311Actual
17598686.002023-08-078163Actual
27218291.002024-05-068146Actual
12232284.422023-02-048128Actual
245487.142024-02-0481212Actual
2442934.802024-02-0481511Actual
11964280.002023-02-048166Budget
35883457.402024-12-0581613Actual
252321051.102024-03-068118Actual
13872251.002023-04-068136Actual
8686650.002022-11-078117Budget
35765609.282024-12-0581612Actual
303831148.002024-08-068114Actual
645243.002022-04-068146Actual
15534585.002023-06-078163Actual
21781307.002023-12-058164Actual
5036139.002022-08-078126Actual
5377380.002022-08-078167Budget
5972480.002022-09-068115Budget
35850469.682024-12-0581213Actual
18899109.002023-09-068126Actual
8685514.002022-11-078117Actual
8875385.942022-11-078128Actual
4706650.002022-08-078114Budget
1160380.002022-05-078113Budget
16744525.002023-07-078115Actual
1950814.592023-09-0681212Actual
6441715.002022-09-068117Actual
319841351.112024-09-058118Actual
3134380.002022-06-078167Budget
38776722.002025-03-078167Actual
10188243.002023-01-058163Actual
3913177.002022-07-078126Actual
11636530.002023-02-048165Actual
4768509.002022-08-078164Actual
3648445.002022-07-078164Actual
5971561.002022-09-068115Actual
5457480.002022-08-078118Budget
318921071.002024-09-058117Actual
4707709.002022-08-078114Actual
20251614.732023-10-078168Actual
1933663.532023-09-0681311Actual
18659132.002023-09-068173Actual
5707200.002022-09-068163Budget
33283216.722024-10-0681311Actual
32186294.382024-09-0581411Actual
7095480.002022-10-078115Budget
39302627.582025-03-0781213Actual
23968321.002024-02-048136Actual
3320280.002022-06-078168Budget
347881061.002024-12-058113Actual
7750316.242022-10-078128Actual
1721380.002022-05-078136Budget
1624332.672023-06-0781211Actual
25731608.002024-04-058163Actual
278464.002022-04-068164Actual
10050200.002022-12-058168Budget
4116372.002022-07-078166Actual
2342737.992024-01-0581511Actual
25260502.612024-03-068128Actual
2095749.582022-05-078118Actual
1686479.002023-07-078126Actual
2933200.002022-06-078156Budget
13174550.002023-03-078117Budget
4442280.002022-07-078168Budget
12294378.362023-02-048168Actual
31424635.002024-09-058163Actual
27809581.622024-05-0681612Actual
154991112.002023-06-078113Actual
29020343.362024-06-0681113Actual
1526335.872023-05-0781211Actual
36384286.002025-01-058166Actual
13924152.002023-04-068156Actual
4521329.002022-08-078113Actual
11635380.002023-02-048165Budget
2831698.002024-06-068126Actual
6583798.072022-09-068118Actual
2992358.002022-06-078166Actual
32338457.152024-09-0581612Actual
38065609.282025-02-0481612Actual
17923347.002023-08-078136Actual
34880275.002024-12-058173Actual
22395132.682023-12-0581311Actual
39155356.082025-03-0781112Actual
17717384.002023-08-078164Actual
29047664.422024-06-0681213Actual
18358106.082023-08-0781411Actual
12842280.002023-03-078116Budget
3803165.652025-02-0481212Actual
2053713.532023-10-0781212Actual
14852104.002023-05-078126Actual
9199650.002022-12-058114Budget
3961380.002022-07-078136Budget
38625221.002025-03-078146Actual
36325261.002025-01-058146Actual
10688391.002023-01-058136Actual
37180251.002025-02-048173Actual
11433729.002023-02-048114Actual
23820482.002024-02-048115Actual
2790100.002022-06-078126Budget
37858330.552025-02-0481311Actual
279841104.002024-06-068113Actual
9012380.002022-12-058113Budget
2458033.742024-02-0481612Actual
3561352.892024-12-0581511Actual
15619527.002023-06-078114Actual
1344650.002022-05-078114Budget
11058851.102023-01-058118Actual
3461200.002022-07-078163Budget
28231737.002024-06-068165Actual
419414.002022-04-068165Actual
4848572.002022-08-078115Actual
274271269.292024-05-068118Actual
14288142.252023-04-0681311Actual
349081240.002024-12-058114Actual
32456420.562024-09-0581613Actual
11106200.002023-01-058128Budget
18157842.012023-08-078118Actual
10129380.002023-01-058113Budget
1625321.002022-05-078116Actual
13034217.002023-03-078156Actual
36763117.782025-01-0581511Actual
4989316.002022-08-078116Actual
23015180.002024-01-058156Actual
11906200.002023-02-048156Budget
1021382.912022-04-068128Actual
5085380.002022-08-078136Budget
30147206.522024-07-0681113Actual
2204280.002022-05-078168Budget
691200.002022-04-068156Budget
1641626.292023-06-0781112Actual
23198832.912024-01-058118Actual
27046802.002024-05-068115Actual
21392149.702023-11-0781311Actual
2887276.002022-06-078146Actual
915168.002022-12-058173Actual
29524248.002024-07-068146Actual
7425116.002022-10-078156Actual
9862480.002022-12-058167Budget
342321305.652024-11-068118Actual
1404421.002022-05-078164Actual
26834975.002024-05-068113Actual
2136599.702023-11-0781211Actual
33228529.492024-10-0681111Actual
3213835.952022-06-078118Actual
28344440.002024-06-068136Actual
35036585.002024-12-058165Actual
382381061.002025-03-078113Actual
26008181.002024-04-058116Actual
12434221.002023-03-078163Actual
36562608.672025-01-058128Actual
31332446.872024-08-0681613Actual
7702655.642022-10-078118Actual
17390218.852023-07-0781611Actual
3398380.002022-07-078113Budget
3906349.702025-03-0781511Actual
597380.002022-04-068136Budget
36186605.002025-01-058165Actual
2041877.362023-10-0781511Actual
35704369.912024-12-0581112Actual
19423197.572023-09-0681611Actual
1138462.002023-02-048173Actual
12702480.002023-03-078115Budget
12044525.002023-02-048117Actual
11762100.002023-02-048126Budget
8547200.002022-11-078156Budget
19715570.002023-10-078114Actual
2934167.002022-06-078156Actual
2036463.532023-10-0781311Actual
34293608.672024-11-068168Actual
16651678.002023-07-078114Actual
1624280.002022-05-078116Budget
1727572.042023-07-0781211Actual
30801780.002024-08-068167Actual
9941480.002022-12-058118Budget
36999497.752025-01-0581213Actual
27164138.002024-05-068126Actual
12106480.002023-02-048167Budget
17775399.002023-08-078115Actual
16297135.872023-06-0781411Actual
24375102.892024-02-0481311Actual
308591625.352024-08-068118Actual
7891380.002022-11-078113Budget
3071550.002022-06-078117Budget
892380.002022-04-068167Budget
1956549.002022-05-078117Actual
331081255.652024-10-068118Actual
36476828.002025-01-058167Actual
15022819.002023-05-078117Actual
27334994.002024-05-068117Actual
2144633.742023-11-0781511Actual
3399378.002022-07-078113Actual
3912200.002022-07-078126Budget
26451116.722024-04-0581211Actual
2892869.912024-06-0681212Actual
12986307.002023-03-078146Actual
37394336.002025-02-048116Actual
25049102.002024-03-068156Actual
32726827.002024-10-068115Actual
21124585.002023-11-078117Actual
2540796.512024-03-0681311Actual
34024260.002024-11-068146Actual
5706232.002022-09-068163Actual
1161386.002022-05-078113Actual
7282200.002022-10-078126Budget
9475380.002022-12-058116Budget
19687265.002023-10-078173Actual
22638598.002024-01-058163Actual
34082264.002024-11-068166Actual
7890332.002022-11-078113Actual
549129.002022-04-068126Actual
4255468.002022-07-078167Actual
14233195.442023-04-0681111Actual
17034709.002023-07-078117Actual
34379113.532024-11-0681211Actual
375911019.002025-02-048117Actual
11307200.002023-02-048163Budget
16037650.002023-06-078167Actual
2555220.972024-03-0681112Actual
13363405.632023-03-078128Actual
31034330.552024-08-0681311Actual
5132192.002022-08-078146Actual
1079370.792022-04-068168Actual
17069488.002023-07-078167Actual
29675772.002024-07-068167Actual
9072280.002022-12-058163Budget
16977267.002023-07-078166Actual
7155445.002022-10-078165Actual
9988537.452022-12-058128Actual
219650.002022-04-068114Actual
6034480.002022-09-068165Budget
20190946.552023-10-078118Actual
14051643.002023-04-068167Actual
388341319.292025-03-078118Actual
24672637.002024-03-068163Actual
3538100.002022-07-078173Budget
37123797.002025-02-048163Actual
5504280.002022-08-078128Budget
6304200.002022-09-068156Budget
326331346.002024-10-068114Actual
9861393.002022-12-058167Actual
33673614.002024-11-068163Actual
10315650.002023-01-058114Actual
11859248.002023-02-048146Actual
26988686.002024-05-068164Actual
5179179.002022-08-078156Actual
6691414.732022-09-068168Actual
29470105.002024-07-068126Actual
28196752.002024-06-068115Actual
26926260.002024-05-068173Actual
1080280.002022-04-068168Budget
38954461.412025-03-0781111Actual
1544244.382023-05-0781612Actual
23346110.342024-01-0581211Actual
37501202.002025-02-048156Actual
10979509.002023-01-058167Actual
31153377.362024-08-0681112Actual
17302101.822023-07-0781311Actual
39009210.342025-03-0781311Actual
18953159.002023-09-068146Actual
36654561.412025-01-0581111Actual
12372350.002023-03-078113Actual
2526405.002022-06-078164Actual
4008280.002022-07-078146Budget
37031446.872025-01-0581613Actual
23994218.002024-02-048146Actual
24884425.002024-03-068165Actual
28607655.642024-06-068128Actual
3261316.242022-06-078128Actual
4196468.002022-07-078117Actual
21245532.912023-11-078128Actual
20097722.002023-10-078117Actual
2886280.002022-06-078146Budget
9665200.002022-12-058156Budget
1877280.002022-05-078166Budget
26717217.052024-04-0581113Actual
11714280.002023-02-048116Budget
5566280.002022-08-078168Budget
8404161.002022-11-078126Actual
28138717.002024-06-068164Actual
269541088.002024-05-068114Actual
10375480.002023-01-058164Budget
3284697.002024-10-068126Actual
15912160.002023-06-078156Actual
16918200.002023-07-078146Actual
3260280.002022-06-078128Budget
7564650.002022-10-078117Budget
21419146.512023-11-0781411Actual
3133414.002022-06-078167Actual
29385691.002024-07-068165Actual
302631136.002024-08-068113Actual
16123458.672023-06-078128Actual
16215232.682023-06-0781111Actual
9572401.002022-12-058136Actual
2603560.002024-04-058126Actual
2394052.002024-02-048126Actual
3649480.002022-07-078164Budget
34614559.282024-11-0681612Actual
21839542.002023-12-058115Actual
7426200.002022-10-078156Budget
16270103.952023-06-0781311Actual
1529097.572023-05-0781311Actual
284861215.002024-06-068117Actual
2195885.002023-12-058126Actual
36853274.172025-01-0581112Actual
12701596.002023-03-078115Actual
10454480.002023-01-058115Budget
690996.002022-10-078173Actual
91280.002022-04-068163Budget
25139842.002024-03-068117Actual
891418.002022-04-068167Actual
9396380.002022-12-058165Budget
10314650.002023-01-058114Budget
32819394.002024-10-068116Actual
10920550.002023-01-058117Budget
31722107.002024-09-058126Actual
27602350.772024-05-0681311Actual
8405200.002022-11-078126Budget
387411102.002025-03-078117Actual
1830436.932023-08-0781211Actual
28641634.432024-06-068168Actual
151151084.432023-05-078118Actual
9198715.002022-12-058114Actual
27629281.622024-05-0681411Actual
16358128.422023-06-0781611Actual
31363.002022-04-068113Actual
15886186.002023-06-078146Actual
31637761.002024-09-058165Actual
751280.002022-04-068166Budget
10128347.002023-01-058113Actual
39183150.762025-03-0781212Actual
30027339.062024-07-0681112Actual
12843317.002023-03-078116Actual
7485280.002022-10-078166Budget
13315842.012023-03-078118Actual
21662656.002023-12-058163Actual
28019703.002024-06-068163Actual
364411149.002025-01-058117Actual
3727480.002022-07-078115Budget
7623535.002022-10-078167Actual
5238280.002022-08-078166Budget
313891115.002024-09-058113Actual
21719124.002023-12-058173Actual
13094289.002023-03-078166Actual
1672100.002022-05-078126Budget
1876251.002022-05-078166Actual
14016585.002023-04-068117Actual
33256203.952024-10-0681211Actual
17655122.002023-08-078173Actual
7950280.002022-11-078163Budget
30174492.492024-07-0681213Actual
9940975.342022-12-058118Actual
36351198.002025-01-058156Actual
1405380.002022-05-078164Budget
353841305.652024-12-058118Actual
2095785.002023-11-078126Actual
831550.002022-04-068117Budget
7379275.002022-10-078146Actual
31835284.002024-09-058166Actual
1219280.002022-05-078163Budget
31273239.852024-08-0681113Actual
28289379.002024-06-068116Actual
18927289.002023-09-068136Actual
15235230.552023-05-0781111Actual
12622514.002023-03-078164Actual
4658100.002022-08-078173Budget
30380.002022-04-068113Budget
4581200.002022-08-078163Budget
32605322.002024-10-068173Actual
2282380.002022-06-078113Budget
24791307.002024-03-068164Actual
10734280.002023-01-058146Budget
21986330.002023-12-058136Actual
33344340.132024-10-0681611Actual
12293280.002023-02-048168Budget
3319425.332022-06-078168Actual
36093811.002025-01-058164Actual
22282434.422023-12-058168Actual
14932150.002023-05-078156Actual
39036350.772025-03-0781411Actual
37711835.952025-02-048128Actual
18007249.002023-08-078166Actual
6771435.002022-10-078113Actual
14612127.002023-05-078173Actual
15712421.002023-06-078115Actual
37745819.282025-02-048168Actual
2665942.252024-04-0581612Actual
7378200.002022-10-078146Budget
15654395.002023-06-078164Actual
360499.002022-04-068115Actual
25818778.002024-04-058114Actual
12890100.002023-03-078126Budget
37301860.002025-02-048115Actual
1540922.042023-05-0781112Actual
10267100.002023-01-058173Budget
175631102.002023-08-078113Actual
4256380.002022-07-078167Budget
9474391.002022-12-058116Actual
34580126.292024-11-0681212Actual
4580214.002022-08-078163Actual
30476770.002024-08-068115Actual
1722410.002022-05-078136Actual
129690.002022-05-078173Budget
32900265.002024-10-068146Actual
3072689.002022-06-078117Actual
9522139.002022-12-058126Actual
19068736.002023-09-068117Actual
35094299.002024-12-058116Actual

Generated 2025-05-06 20:42:55.139 UTC