[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 373   

730 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4255468.002022-08-038167Actual
33638983.002024-12-038113Actual
382381061.002025-04-038113Actual
17155370.792023-08-038128Actual
23968321.002024-03-028136Actual
1744814.592023-08-0381112Actual
3072689.002022-07-048117Actual
37945359.282025-03-0381611Actual
2036463.532023-11-0381311Actual
21719124.002024-01-018173Actual
29795723.822024-08-028168Actual
26505132.682024-05-0281411Actual
185671144.002023-10-038113Actual
16651678.002023-08-038114Actual
12987280.002023-04-038146Budget
7332380.002022-11-038136Budget
1768280.002022-06-038146Budget
19223458.672023-10-038168Actual
5971561.002022-10-038115Actual
4383502.612022-08-038128Actual
2195885.002024-01-018126Actual
22603984.002024-02-018113Actual
7235380.002022-11-038116Budget
36914423.112025-02-0181612Actual
33943375.002024-12-038116Actual
37421115.002025-03-038126Actual
21067263.002023-12-048166Actual
25082270.002024-04-028166Actual
4521329.002022-09-038113Actual
4909464.002022-09-038165Actual
10315650.002023-02-018114Actual
18872221.002023-10-038116Actual
6033459.002022-10-038165Actual
16779512.002023-08-038165Actual
23105643.002024-02-018117Actual
1644313.532023-07-0481212Actual
342321305.652024-12-038118Actual
18157842.012023-09-038118Actual
19281232.682023-10-0381111Actual
12372350.002023-04-038113Actual
7425116.002022-11-038156Actual
26148179.002024-05-028166Actual
22989167.002024-02-018146Actual
1877280.002022-06-038166Budget
21986330.002024-01-018136Actual
1769283.002022-06-038146Actual
22963305.002024-02-018136Actual
32246298.642024-10-0281611Actual
28842294.382024-07-0381611Actual
2142280.002022-06-038128Budget
5457480.002022-09-038118Budget
27894671.442024-06-0281213Actual
26566152.892024-05-0281611Actual
2526405.002022-07-048164Actual
26008181.002024-05-028116Actual
6112302.002022-10-038116Actual
3212480.002022-07-048118Budget
17329149.702023-08-0381411Actual
26207926.002024-05-028117Actual
2094480.002022-06-038118Budget
6304200.002022-10-038156Budget
2053713.532023-11-0381212Actual
15143402.602023-06-038128Actual
11573480.002023-03-038115Budget
30921851.102024-09-028168Actual
30569344.002024-09-028116Actual
32668819.002024-11-028164Actual
20007119.002023-11-038156Actual
5132192.002022-09-038146Actual
7331401.002022-11-038136Actual
3134380.002022-07-048167Budget
15235230.552023-06-0381111Actual
18899109.002023-10-038126Actual
2840423.002022-07-048136Actual
22221851.102024-01-018118Actual
28699510.342024-07-0381111Actual
18814512.002023-10-038165Actual
1948113.532023-10-0381112Actual
27690343.322024-06-0281611Actual
6631280.002022-10-038128Budget
6956650.002022-11-038114Actual
6831281.002022-11-038163Actual
291371073.002024-08-028113Actual
8405200.002022-12-048126Budget
32338457.152024-10-0281612Actual
3803165.652025-03-0381212Actual
37336715.002025-03-038165Actual
2204280.002022-06-038168Budget
7950280.002022-12-048163Budget
37885336.942025-03-0381411Actual
9940975.342023-01-018118Actual
3912200.002022-08-038126Budget
3906349.702025-04-0381511Actual
10979509.002023-02-018167Actual
14521864.002023-06-038113Actual
34699474.942024-12-0381213Actual
10453514.002023-02-018115Actual
30887592.002024-09-028128Actual
13872251.002023-05-038136Actual
308591625.352024-09-028118Actual
23198832.912024-02-018118Actual
12986307.002023-04-038146Actual
28076254.002024-07-038173Actual
35149372.002025-01-018136Actual
16566617.002023-08-038163Actual
35586250.762025-01-0181411Actual
5378386.002022-09-038167Actual
3786480.002022-08-038165Budget
13363405.632023-04-038128Actual
38123329.332025-03-0381113Actual
1440623.102023-05-0381112Actual
22368101.822024-01-0181211Actual
36299412.002025-02-018136Actual
7624480.002022-11-038167Budget
30380.002022-05-038113Budget
31273239.852024-09-0281113Actual
34024260.002024-12-038146Actual
2743304.002022-07-048116Actual
21159509.002023-12-048167Actual
9474391.002023-01-018116Actual
3728468.002022-08-038115Actual
9666123.002023-01-018156Actual
3398380.002022-08-038113Budget
1673135.002022-06-038126Actual
4335642.002022-08-038118Actual
3727480.002022-08-038115Budget
3688167.782025-02-0181212Actual
25948558.002024-05-028165Actual
17810478.002023-09-038165Actual
1080280.002022-05-038168Budget
22816504.002024-02-018115Actual
38896710.192025-04-038168Actual
4009276.002022-08-038146Actual
9523200.002023-01-018126Budget
33050802.002024-11-028167Actual
242090.002022-07-048173Budget
37243858.002025-03-038164Actual
32132226.302024-10-0281211Actual
26089160.002024-05-028146Actual
35532223.102025-01-0181211Actual
2343280.002022-07-048163Budget
31637761.002024-10-028165Actual
32159264.592024-10-0281311Actual
3461200.002022-08-038163Budget
5238280.002022-09-038166Budget
750302.002022-05-038166Actual
25731608.002024-05-028163Actual
6161157.002022-10-038126Actual
1816125.002022-06-038156Actual
18185385.942023-09-038128Actual
21747567.002024-01-018114Actual
31181130.552024-09-0281212Actual
4056164.002022-08-038156Actual
21419146.512023-12-0481411Actual
34351588.002024-12-0381111Actual
33970109.002024-12-038126Actual
19363108.212023-10-0381411Actual
13957246.002023-05-038166Actual
30355258.002024-09-028173Actual
32548602.002024-11-028163Actual
14051643.002023-05-038167Actual
36736229.492025-02-0181411Actual
14906175.002023-06-038146Actual
27455867.762024-06-028128Actual
14852104.002023-06-038126Actual
252321051.102024-04-028118Actual
33730224.002024-12-038173Actual
13314480.002023-04-038118Budget
33310207.152024-11-0281411Actual
1161386.002022-06-038113Actual
10049473.822023-01-018168Actual
175631102.002023-09-038113Actual
39302627.582025-04-0381213Actual
11433729.002023-03-038114Actual
6582480.002022-10-038118Budget
1545382.002022-06-038165Actual
17034709.002023-08-038117Actual
38954461.412025-04-0381111Actual
13924152.002023-05-038156Actual
26330661.702024-05-028128Actual
30476770.002024-09-028115Actual
7623535.002022-11-038167Actual
18953159.002023-10-038146Actual
15591177.002023-07-048173Actual
7017459.002022-11-038164Actual
7379275.002022-11-038146Actual
8606310.002022-12-048166Actual
28521707.002024-07-038167Actual
13174550.002023-04-038117Budget
18927289.002023-10-038136Actual
13095280.002023-04-038166Budget
5504280.002022-09-038128Budget
27656119.912024-06-0281511Actual
4768509.002022-09-038164Actual
36795294.382025-02-0181611Actual
24320169.912024-03-0281111Actual
1647427.362023-07-0481612Actual
360499.002022-05-038115Actual
11107402.602023-02-018128Actual
5085380.002022-09-038136Budget
30676168.002024-09-028156Actual
33885768.002024-12-038165Actual
2540796.512024-04-0281311Actual
19068736.002023-10-038117Actual
802993.002022-12-048173Actual
36999497.752025-02-0181213Actual
2527380.002022-07-048164Budget
129690.002022-06-038173Budget
26744622.322024-05-0281213Actual
4706650.002022-09-038114Budget
31481246.002024-10-028173Actual
33851753.002024-12-038115Actual
28344440.002024-07-038136Actual
31007113.532024-09-0281211Actual
24672637.002024-04-028163Actual
20985324.002023-12-048136Actual
30650209.002024-09-028146Actual
38003257.152025-03-0381112Actual
5785100.002022-10-038173Budget
13506965.002023-05-038113Actual
26478139.062024-05-0281311Actual
33283216.722024-11-0281311Actual
2283383.002022-07-048113Actual
10687380.002023-02-018136Budget
10919591.002023-02-018117Actual
2254646.502024-01-0181612Actual
24402147.572024-03-0281411Actual
31034330.552024-09-0281311Actual
35850469.682025-01-0181213Actual
831550.002022-05-038117Budget
32304349.702024-10-0281112Actual
17868315.002023-09-038116Actual
3343069.912024-11-0281212Actual
18276185.872023-09-0381111Actual
1344650.002022-06-038114Budget
2342216.002022-07-048163Actual
32959351.002024-11-028166Actual
29350806.002024-08-028115Actual
5239310.002022-09-038166Actual
27575167.782024-06-0281211Actual
33256203.952024-11-0281211Actual
30624353.002024-09-028136Actual
14111931.402023-05-038118Actual
15619527.002023-07-048114Actual
17949160.002023-09-038146Actual
28781269.912024-07-0381411Actual
18979115.002023-10-038156Actual
6503491.002022-10-038167Actual
34406300.762024-12-0381311Actual
29853510.342024-08-0281111Actual
38625221.002025-04-038146Actual
2342737.992024-02-0181511Actual
2051022.042023-11-0381112Actual
26451116.722024-05-0281211Actual
11636530.002023-03-038165Actual
13034217.002023-04-038156Actual
9522139.002023-01-018126Actual
284861215.002024-07-038117Actual
1955550.002022-06-038117Budget
14674342.002023-06-038164Actual
20452135.872023-11-0381611Actual
16157638.972023-07-048168Actual
8547200.002022-12-048156Budget
7702655.642022-11-038118Actual
12233200.002023-03-038128Budget
19842386.002023-11-038165Actual
1021382.912022-05-038128Actual
33581678.462024-11-0281613Actual
4256380.002022-08-038167Budget
25790191.002024-05-028173Actual
28138717.002024-07-038164Actual
29761628.372024-08-028128Actual
13722563.002023-05-038115Actual
15534585.002023-07-048163Actual
319841351.112024-10-028118Actual
3319425.332022-07-048168Actual
14555686.002023-06-038163Actual
36151886.002025-02-018115Actual
37501202.002025-03-038156Actual
6303152.002022-10-038156Actual
37031446.872025-02-0181613Actual
15351214.592023-06-0381611Actual
5784124.002022-10-038173Actual
9861393.002023-01-018167Actual
212171105.652023-12-048118Actual
7563715.002022-11-038117Actual
35175225.002025-01-018146Actual
15805279.002023-07-048116Actual
598372.002022-05-038136Actual
2143417.762022-06-038128Actual
11307200.002023-03-038163Budget
292571111.002024-08-028114Actual
8548207.002022-12-048156Actual
8136480.002022-12-048164Budget
11763186.002023-03-038126Actual
38451730.002025-04-038115Actual
12842280.002023-04-038116Budget
12939384.002023-04-038136Actual
36244409.002025-02-018116Actual
22908248.002024-02-018116Actual
3791249.702025-03-0381511Actual
34580126.292024-12-0381212Actual
20838497.002023-12-048115Actual
892380.002022-05-038167Budget
5318488.002022-09-038117Actual
31776228.002024-10-028146Actual
10128347.002023-02-018113Actual
38544319.002025-04-038116Actual
2157137.992023-12-0481612Actual
13094289.002023-04-038166Actual
5133280.002022-09-038146Budget
11106200.002023-02-018128Budget
1851044.382023-09-0381612Actual
8685514.002022-12-048117Actual
22340220.982024-01-0181111Actual
29524248.002024-08-028146Actual
28429300.002024-07-038166Actual
26834975.002024-06-028113Actual
29583299.002024-08-028166Actual
9619215.002023-01-018146Actual
4382280.002022-08-038128Budget
91280.002022-05-038163Budget
11167414.732023-02-018168Actual
20930236.002023-12-048116Actual
2663551.002022-07-048165Actual
330161127.002024-11-028117Actual
9722266.002023-01-018166Actual
9665200.002023-01-018156Budget
25853532.002024-05-028164Actual
17127916.252023-08-038118Actual
2790100.002022-07-048126Budget
16123458.672023-07-048128Actual
22723582.002024-02-018114Actual
18687609.002023-10-038114Actual
29969326.302024-08-0281611Actual
36709260.342025-02-0181311Actual
690996.002022-11-038173Actual
31835284.002024-10-028166Actual
15886186.002023-07-048146Actual
645243.002022-05-038146Actual
2605550.002022-07-048115Budget
3648445.002022-08-038164Actual
13315842.012023-04-038118Actual
20745651.002023-12-048114Actual
36972460.912025-02-0181113Actual
9072280.002023-01-018163Budget
34050182.002024-12-038156Actual
23642538.002024-03-028163Actual
6113280.002022-10-038116Budget
29047664.422024-07-0381213Actual
11714280.002023-03-038116Budget
36682198.642025-02-0181211Actual
5972480.002022-10-038115Budget
27927685.482024-06-0281613Actual
1624332.672023-07-0481211Actual
315091210.002024-10-028114Actual
16215232.682023-07-0481111Actual
1345650.002022-06-038114Actual
2546170.972024-04-0281511Actual
22249443.512024-01-018128Actual
7283176.002022-11-038126Actual
5893382.002022-10-038164Actual
1624280.002022-06-038116Budget
30027339.062024-08-0281112Actual
38651208.002025-04-038156Actual
10781200.002023-02-018156Budget
1426136.932023-05-0381211Actual
21392149.702023-12-0481311Actual
25696878.002024-05-028113Actual
32456420.562024-10-0281613Actual
21839542.002024-01-018115Actual
28231737.002024-07-038165Actual
29935283.742024-08-0281411Actual
28607655.642024-07-038128Actual
353841305.652025-01-018118Actual
19423197.572023-10-0381611Actual
15912160.002023-07-048156Actual
10189200.002023-02-018163Budget
12434221.002023-04-038163Actual
1722410.002022-06-038136Actual
5036139.002022-09-038126Actual
219650.002022-05-038114Actual
32819394.002024-11-028116Actual
1526335.872023-06-0381211Actual
25049102.002024-04-028156Actual
11385100.002023-03-038173Budget
23346110.342024-02-0181211Actual
10454480.002023-02-018115Budget
30174492.492024-08-0281213Actual
246371023.002024-04-028113Actual
1020280.002022-05-038128Budget
22163637.002024-01-018167Actual
8826669.282022-12-048118Actual
25494183.742024-04-0281611Actual
32213105.022024-10-0281511Actual
31300443.372024-09-0281213Actual
331081255.652024-11-028118Actual
33228529.492024-11-0281111Actual
35704369.912025-01-0181112Actual
7095480.002022-11-038115Budget
16037650.002023-07-048167Actual
33402284.812024-11-0281112Actual
2665942.252024-05-0281612Actual
4988280.002022-09-038116Budget
27137302.002024-06-028116Actual
206251023.002023-12-048113Actual
597380.002022-05-038136Budget
25352245.442024-04-0281111Actual
25260502.612024-04-028128Actual
13173499.002023-04-038117Actual
10591280.002023-02-018116Budget
387411102.002025-04-038117Actual
24849416.002024-04-028115Actual
30511669.002024-09-028165Actual
34174657.002024-12-038167Actual
16002741.002023-07-048117Actual
24052199.002024-03-028166Actual
11246439.002023-03-038113Actual
36562608.672025-02-018128Actual
17717384.002023-09-038164Actual
17923347.002023-09-038136Actual
11247380.002023-03-038113Budget
27244144.002024-06-028156Actual
5706232.002022-10-038163Actual
34823648.002025-01-018163Actual
33998412.002024-12-038136Actual
28196752.002024-07-038115Actual
6583798.072022-10-038118Actual
9198715.002023-01-018114Actual
372081275.002025-03-038114Actual
4707709.002022-09-038114Actual
32726827.002024-11-028115Actual
10267100.002023-02-018173Budget
2543499.702024-04-0281411Actual
14612127.002023-06-038173Actual
19687265.002023-11-038173Actual
33549434.592024-11-0281213Actual
13033200.002023-04-038156Budget
7155445.002022-11-038165Actual
11574556.002023-03-038115Actual
32605322.002024-11-028173Actual
359550.002022-05-038115Budget
17302101.822023-08-0381311Actual
17975104.002023-09-038156Actual
2136599.702023-12-0481211Actual
7016480.002022-11-038164Budget
2469779.002022-07-048114Actual
30418870.002024-09-028164Actual
26926260.002024-06-028173Actual
31153377.362024-09-0281112Actual
9572401.002023-01-018136Actual
12623480.002023-04-038164Budget
19630650.002023-11-038163Actual
35326836.002025-01-018167Actual
3561352.892025-01-0181511Actual
1727572.042023-08-0381211Actual
2468650.002022-07-048114Budget
24201878.372024-03-028118Actual
12513100.002023-04-038173Budget
6441715.002022-10-038117Actual
1747514.592023-08-0381212Actual
7378200.002022-11-038146Budget
2452125.232024-03-0281112Actual
1546480.002022-06-038165Budget
24997327.002024-04-028136Actual
21628891.002024-01-018113Actual
4441458.672022-08-038168Actual
38393686.002025-04-038164Actual
12891122.002023-04-038126Actual
349081240.002025-01-018114Actual
36325261.002025-02-018146Actual
30206443.372024-08-0281613Actual
2887276.002022-07-048146Actual
24942223.002024-04-028116Actual
38571162.002025-04-038126Actual
548100.002022-05-038126Budget
15747452.002023-07-048165Actual
1930937.992023-10-0381211Actual
8277380.002022-12-048165Budget
20391140.122023-11-0381411Actual
23260458.672024-02-018168Actual
279380.002022-05-038164Budget
16297135.872023-07-0481411Actual
9012380.002023-01-018113Budget
18331106.082023-09-0381311Actual
9396380.002023-01-018165Budget
4658100.002022-09-038173Budget
35001921.002025-01-018115Actual
1443314.592023-05-0381212Actual
37394336.002025-03-038116Actual
27602350.772024-06-0281311Actual
33522369.682024-11-0281113Actual
38684332.002025-04-038166Actual
34433267.792024-12-0381411Actual
10188243.002023-02-018163Actual
26063276.002024-05-028136Actual
644280.002022-05-038146Budget
8137482.002022-12-048164Actual
388341319.292025-04-038118Actual
12232284.422023-03-038128Actual
31424635.002024-10-028163Actual
9338478.002023-01-018115Actual
4659124.002022-09-038173Actual
1529097.572023-06-0381311Actual
915168.002023-01-018173Actual
10375480.002023-02-018164Budget
15177473.822023-06-038168Actual
1641626.292023-07-0481112Actual
12435200.002023-04-038163Budget
12702480.002023-04-038115Budget
38862537.452025-04-038128Actual
30147206.522024-08-0281113Actual
29550165.002024-08-028156Actual
8748468.002022-12-048167Actual
21662656.002024-01-018163Actual
6504380.002022-10-038167Budget
18721387.002023-10-038164Actual
12043550.002023-03-038117Budget
36384286.002025-02-018166Actual
38599424.002025-04-038136Actual
4334480.002022-08-038118Budget
19596955.002023-11-038113Actual
19189555.642023-10-038128Actual
27489592.002024-06-028168Actual
1933663.532023-10-0381311Actual
12512133.002023-04-038173Actual
34614559.282024-12-0381612Actual
18358106.082023-09-0381411Actual
16744525.002023-08-038115Actual
37803401.832025-03-0381111Actual
11964280.002023-03-038166Budget
9802650.002023-01-018117Budget
18064743.002023-09-038117Actual
1544244.382023-06-0381612Actual
24020175.002024-03-028156Actual
10050200.002023-01-018168Budget
279841104.002024-07-038113Actual
9801637.002023-01-018117Actual
14640577.002023-06-038114Actual
27369785.002024-06-028167Actual
22282434.422024-01-018168Actual
23460193.322024-02-0181611Actual
19807488.002023-11-038115Actual
15057643.002023-06-038167Actual
24229482.912024-03-028128Actual
692162.002022-05-038156Actual
35201147.002025-01-018156Actual
6770380.002022-11-038113Budget
31332446.872024-09-0281613Actual
6692280.002022-10-038168Budget
14825256.002023-06-038116Actual
31363.002022-05-038113Actual
12561672.002023-04-038114Actual
9258546.002023-01-018164Actual
21279482.912023-12-048168Actual
27334994.002024-06-028117Actual
8686650.002022-12-048117Budget
2282380.002022-07-048113Budget
21011223.002023-12-048146Actual
14139385.942023-05-038128Actual
11811380.002023-03-038136Budget
17683516.002023-09-038114Actual
29443319.002024-08-028116Actual
28396198.002024-07-038156Actual
16358128.422023-07-0481611Actual
13362200.002023-04-038128Budget
11762100.002023-03-038126Budget
12106480.002023-03-038167Budget
360591321.002025-02-018114Actual
218650.002022-05-038114Budget
36476828.002025-02-018167Actual
35094299.002025-01-018116Actual
9395500.002023-01-018165Actual
313891115.002024-10-028113Actual
2538035.872024-04-0281211Actual
14233195.442023-05-0381111Actual
11495480.002023-03-038164Budget
2095749.582022-06-038118Actual
318921071.002024-10-028117Actual
31926850.002024-10-028167Actual
1540922.042023-06-0381112Actual
28754253.962024-07-0381311Actual
31802180.002024-10-028156Actual
35504436.942025-01-0181111Actual
23226417.762024-02-018128Actual
500280.002022-05-038116Budget
25294513.212024-04-028168Actual
31722107.002024-10-028126Actual
34082264.002024-12-038166Actual
35732150.762025-01-0181212Actual
15945221.002023-07-048166Actual
9475380.002023-01-018116Budget
1138462.002023-03-038173Actual
341391093.002024-12-038117Actual
18007249.002023-09-038166Actual
24109733.002024-03-028117Actual
2015436.002022-06-038167Actual
32046740.492024-10-028168Actual
35765609.282025-01-0181612Actual
5037200.002022-09-038126Budget
26869775.002024-06-028163Actual
7751280.002022-11-038128Budget
25139842.002024-04-028117Actual
19927104.002023-11-038126Actual
10638100.002023-02-018126Budget
281041346.002024-07-038114Actual
1950814.592023-10-0381212Actual
8278414.002022-12-048165Actual
32104461.412024-10-0281111Actual
9571380.002023-01-018136Budget
6363280.002022-10-038166Budget
23820482.002024-03-028115Actual
8501233.002022-12-048146Actual
17598686.002023-09-038163Actual
20218532.912023-11-038128Actual
19103708.002023-10-038167Actual
11812401.002023-03-038136Actual
1735637.992023-08-0381511Actual
22758354.002024-02-018164Actual
9941480.002023-01-018118Budget
4580214.002022-09-038163Actual
13236486.002023-04-038167Actual
8827480.002022-12-048118Budget
191611192.012023-10-038118Actual
383581259.002025-04-038114Actual
6362235.002022-10-038166Actual
9337480.002023-01-018115Budget
12184725.342023-03-038118Actual
3785561.002022-08-038165Actual
9862480.002023-01-018167Budget
31061273.102024-09-0281411Actual
7096436.002022-11-038115Actual
12701596.002023-04-038115Actual
4008280.002022-08-038146Budget
13628494.002023-05-038114Actual
10980480.002023-02-018167Budget
8607280.002022-12-048166Budget
25818778.002024-05-028114Actual
420480.002022-05-038165Budget
3865369.002022-08-038116Actual
20872502.002023-12-048165Actual
29908317.792024-08-0281311Actual
10841316.002023-02-018166Actual
3538100.002022-08-038173Budget
3962372.002022-08-038136Actual
34672446.872024-12-0381113Actual
32900265.002024-11-028146Actual
35883457.402025-01-0181613Actual
6771435.002022-11-038113Actual
19749331.002023-11-038164Actual
31750405.002024-10-028136Actual
12044525.002023-03-038117Actual
6830280.002022-11-038163Budget
9723280.002023-01-018166Budget
751280.002022-05-038166Budget
4848572.002022-09-038115Actual
1686479.002023-08-038126Actual
16944131.002023-08-038156Actual
6160200.002022-10-038126Budget
28019703.002024-07-038163Actual
14016585.002023-05-038117Actual
26777457.402024-05-0281613Actual
10734280.002023-02-018146Budget
13898205.002023-05-038146Actual
32396376.702024-10-0281113Actual
16837309.002023-08-038116Actual
34731415.292024-12-0381613Actual
37711835.952025-03-038128Actual
8404161.002022-12-048126Actual
21480143.312023-12-0481611Actual
4117280.002022-08-038166Budget
11635380.002023-03-038165Budget
39009210.342025-04-0381311Actual
2355034.802024-02-0181612Actual
36654561.412025-02-0181111Actual
2831698.002024-07-038126Actual
7484246.002022-11-038166Actual
17775399.002023-09-038115Actual
2653227.362024-05-0281511Actual
832532.002022-05-038117Actual
27164138.002024-06-028126Actual
17189507.152023-08-038168Actual
2434872.042024-03-0281211Actual
13817295.002023-05-038116Actual
14173478.362023-05-038168Actual
19715570.002023-11-038114Actual
1847730.552023-09-0381112Actual
34293608.672024-12-038168Actual
39335594.252025-04-0381613Actual
11432650.002023-03-038114Budget
34880275.002025-01-018173Actual
9199650.002023-01-018114Budget
3587700.002022-08-038114Actual
6957650.002022-11-038114Budget
11859248.002023-03-038146Actual
36853274.172025-02-0181112Actual
13757351.002023-05-038165Actual
6630385.942022-10-038128Actual
2993280.002022-07-048166Budget
29385691.002024-08-028165Actual
35646344.382025-01-0181611Actual
3284697.002024-11-028126Actual
22012214.002024-01-018146Actual
37449361.002025-03-038136Actual
2056842.252023-11-0381612Actual
24884425.002024-04-028165Actual
5833787.002022-10-038114Actual
22455229.492024-01-0181611Actual
3260280.002022-07-048128Budget
28289379.002024-07-038116Actual
21245532.912023-12-048128Actual
10639130.002023-02-018126Actual
5644380.002022-10-038113Budget
2203434.422022-06-038168Actual
1219280.002022-06-038163Budget
27046802.002024-06-028115Actual
4769480.002022-09-038164Budget
23727634.002024-03-028114Actual
19900260.002023-11-038116Actual
24463227.362024-03-0281611Actual
22638598.002024-02-018163Actual
39183150.762025-04-0381212Actual
16977267.002023-08-038166Actual
14767359.002023-06-038165Actual
90278.002022-05-038163Actual
2839380.002022-07-048136Budget
27079585.002024-06-028165Actual
23140702.002024-02-018167Actual
30596162.002024-09-028126Actual
1405380.002022-06-038164Budget

Generated 2025-06-02 23:03:56.679 UTC