[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 375   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9571380.002022-12-048136Budget
19281232.682023-09-0581111Actual
1769283.002022-05-068146Actual
3586650.002022-07-068114Budget
6631280.002022-09-058128Budget
915168.002022-12-048173Actual
11107402.602023-01-048128Actual
8933296.542022-11-068168Actual
1624332.672023-06-0681211Actual
7811200.002022-10-068168Budget
8404161.002022-11-068126Actual
34823648.002024-12-048163Actual
2282380.002022-06-068113Budget
7425116.002022-10-068156Actual
11106200.002023-01-048128Budget
10781200.002023-01-048156Budget
4910480.002022-08-068165Budget
19223458.672023-09-058168Actual
8216520.002022-11-068115Actual
13541707.002023-04-058163Actual
11715345.002023-02-038116Actual
38330185.002025-03-068173Actual
18687609.002023-09-058114Actual
17598686.002023-08-068163Actual
1838532.672023-08-0681511Actual
2831698.002024-06-058126Actual
30921851.102024-08-058168Actual
19596955.002023-10-068113Actual
23373132.682024-01-0481311Actual
21719124.002023-12-048173Actual
18276185.872023-08-0681111Actual
12890100.002023-03-068126Budget
318921071.002024-09-048117Actual
23699124.002024-02-038173Actual
8076650.002022-11-068114Budget
1440623.102023-04-0581112Actual
2355034.802024-01-0481612Actual
14880306.002023-05-068136Actual
2056842.252023-10-0681612Actual
4255468.002022-07-068167Actual
4116372.002022-07-068166Actual
26330661.702024-04-048128Actual
2603560.002024-04-048126Actual
27894671.442024-05-0581213Actual
6256313.002022-09-058146Actual
2469779.002022-06-068114Actual
129690.002022-05-068173Budget
2053713.532023-10-0681212Actual
32726827.002024-10-058115Actual
10735319.002023-01-048146Actual
20190946.552023-10-068118Actual
11306255.002023-02-038163Actual
31695351.002024-09-048116Actual
33943375.002024-11-058116Actual
30624353.002024-08-058136Actual
18927289.002023-09-058136Actual
17868315.002023-08-068116Actual
14111931.402023-04-058118Actual
23855452.002024-02-038165Actual
8747480.002022-11-068167Budget
12764380.002023-03-068165Budget
151151084.432023-05-068118Actual
21011223.002023-11-068146Actual
39097403.962025-03-0681611Actual
35001921.002024-12-048115Actual
29935283.742024-07-0581411Actual
25023180.002024-03-058146Actual
4009276.002022-07-068146Actual
34494461.412024-11-0581611Actual
23198832.912024-01-048118Actual
388341319.292025-03-068118Actual
1160380.002022-05-068113Budget
3913177.002022-07-068126Actual
28019703.002024-06-058163Actual
24849416.002024-03-058115Actual
2204280.002022-05-068168Budget
2526405.002022-06-068164Actual
32926144.002024-10-058156Actual
29524248.002024-07-058146Actual
3539107.002022-07-068173Actual
30298683.002024-08-058163Actual
24020175.002024-02-038156Actual
24463227.362024-02-0381611Actual
35586250.762024-12-0481411Actual
831550.002022-04-058117Budget
17189507.152023-07-068168Actual
2663551.002022-06-068165Actual
1632436.932023-06-0681511Actual
4117280.002022-07-068166Budget
5377380.002022-08-068167Budget
20132473.002023-10-068167Actual
22695252.002024-01-048173Actual
5971561.002022-09-058115Actual
27489592.002024-05-058168Actual
5892480.002022-09-058164Budget
30355258.002024-08-058173Actual
24052199.002024-02-038166Actual
16892308.002023-07-068136Actual
6583798.072022-09-058118Actual
9723280.002022-12-048166Budget
12512133.002023-03-068173Actual
35850469.682024-12-0481213Actual
38003257.152025-02-0381112Actual
19011260.002023-09-058166Actual
3648445.002022-07-068164Actual
6442550.002022-09-058117Budget
1933663.532023-09-0581311Actual
11247380.002023-02-038113Budget
2605550.002022-06-068115Budget
21392149.702023-11-0681311Actual
13363405.632023-03-068128Actual
1647427.362023-06-0681612Actual
34406300.762024-11-0581311Actual
9259480.002022-12-048164Budget
33730224.002024-11-058173Actual
9801637.002022-12-048117Actual
10841316.002023-01-048166Actual
360591321.002025-01-048114Actual
10189200.002023-01-048163Budget
3284697.002024-10-058126Actual
20309243.322023-10-0681111Actual
1953932.672023-09-0581612Actual
27629281.622024-05-0581411Actual
21245532.912023-11-068128Actual
420480.002022-04-058165Budget
29229278.002024-07-058173Actual
1847730.552023-08-0681112Actual
27334994.002024-05-058117Actual
1021382.912022-04-058128Actual
11859248.002023-02-038146Actual
11168280.002023-01-048168Budget
2561127.362024-03-0581612Actual
13034217.002023-03-068156Actual
3399378.002022-07-068113Actual
4256380.002022-07-068167Budget
15945221.002023-06-068166Actual
19715570.002023-10-068114Actual
32132226.302024-09-0481211Actual
7750316.242022-10-068128Actual
21067263.002023-11-068166Actual
33998412.002024-11-058136Actual
9722266.002022-12-048166Actual
29853510.342024-07-0581111Actual
21337174.172023-11-0681111Actual
382381061.002025-03-068113Actual
129761.002022-05-068173Actual
14640577.002023-05-068114Actual
16977267.002023-07-068166Actual
11905127.002023-02-038156Actual
20218532.912023-10-068128Actual
23346110.342024-01-0481211Actual
32513983.002024-10-058113Actual
36763117.782025-01-0481511Actual
20007119.002023-10-068156Actual
27079585.002024-05-058165Actual
802890.002022-11-068173Budget
31802180.002024-09-048156Actual
26089160.002024-04-048146Actual
24143549.002024-02-038167Actual
15022819.002023-05-068117Actual
23642538.002024-02-038163Actual
31215536.942024-08-0581612Actual
2543499.702024-03-0581411Actual
279841104.002024-06-058113Actual
12560650.002023-03-068114Budget
22221851.102023-12-048118Actual
1219280.002022-05-068163Budget
15654395.002023-06-068164Actual
17683516.002023-08-068114Actual
2880859.272024-06-0581511Actual
13236486.002023-03-068167Actual
17775399.002023-08-068115Actual
3791249.702025-02-0381511Actual
1735637.992023-07-0681511Actual
32104461.412024-09-0481111Actual
19630650.002023-10-068163Actual
6691414.732022-09-058168Actual
10188243.002023-01-048163Actual
6362235.002022-09-058166Actual
27244144.002024-05-058156Actual
12763370.002023-03-068165Actual
37803401.832025-02-0381111Actual
24729123.002024-03-058173Actual
6161157.002022-09-058126Actual
165311004.002023-07-068113Actual
37945359.282025-02-0381611Actual
13817295.002023-04-058116Actual
9618200.002022-12-048146Budget
597380.002022-04-058136Budget
22723582.002024-01-048114Actual
38896710.192025-03-068168Actual
38065609.282025-02-0381612Actual
26869775.002024-05-058163Actual
1956549.002022-05-068117Actual
31544693.002024-09-048164Actual
27046802.002024-05-058115Actual
17923347.002023-08-068136Actual
22908248.002024-01-048116Actual
25082270.002024-03-058166Actual
36562608.672025-01-048128Actual
31363.002022-04-058113Actual
21628891.002023-12-048113Actual
242090.002022-06-068173Budget
33050802.002024-10-058167Actual
17127916.252023-07-068118Actual
29761628.372024-07-058128Actual
2653227.362024-04-0481511Actual
2251313.532023-12-0481112Actual
2041877.362023-10-0681511Actual
24997327.002024-03-058136Actual
2742280.002022-06-068116Budget
6210380.002022-09-058136Budget
25139842.002024-03-058117Actual
4056164.002022-07-068156Actual
36299412.002025-01-048136Actual
6503491.002022-09-058167Actual
337581099.002024-11-058114Actual
9475380.002022-12-048116Budget
16651678.002023-07-068114Actual
21037164.002023-11-068156Actual
26988686.002024-05-058164Actual
15235230.552023-05-0681111Actual
12372350.002023-03-068113Actual
29969326.302024-07-0581611Actual
1161386.002022-05-068113Actual
2051022.042023-10-0681112Actual
27455867.762024-05-058128Actual
2606551.002022-06-068115Actual
8501233.002022-11-068146Actual
8875385.942022-11-068128Actual
39155356.082025-03-0681112Actual
28900377.362024-06-0581112Actual
39302627.582025-03-0681213Actual
35532223.102024-12-0481211Actual
15619527.002023-06-068114Actual
29020343.362024-06-0581113Actual
12986307.002023-03-068146Actual
37336715.002025-02-038165Actual
1344650.002022-05-068114Budget
375911019.002025-02-038117Actual
9396380.002022-12-048165Budget
29498421.002024-07-058136Actual
2343280.002022-06-068163Budget
36151886.002025-01-048115Actual
13924152.002023-04-058156Actual
10840280.002023-01-048166Budget
30089489.072024-07-0581612Actual
35940921.002025-01-048113Actual
33283216.722024-10-0581311Actual
5893382.002022-09-058164Actual
33464503.962024-10-0581612Actual
13235480.002023-03-068167Budget
17189.002022-04-058173Actual
20660614.002023-11-068163Actual
36244409.002025-01-048116Actual
20872502.002023-11-068165Actual
30650209.002024-08-058146Actual
13424522.302023-03-068168Actual
35765609.282024-12-0481612Actual
12940380.002023-03-068136Budget
91280.002022-04-058163Budget
27164138.002024-05-058126Actual
38393686.002025-03-068164Actual
23820482.002024-02-038115Actual
12233200.002023-02-038128Budget
36682198.642025-01-0481211Actual
25790191.002024-04-048173Actual
191611192.012023-09-058118Actual
4383502.612022-07-068128Actual
23994218.002024-02-038146Actual
2394052.002024-02-038126Actual
2468650.002022-06-068114Budget
20717137.002023-11-068173Actual
11858280.002023-02-038146Budget
21662656.002023-12-048163Actual
9198715.002022-12-048114Actual
330161127.002024-10-058117Actual
32046740.492024-09-048168Actual
28370253.002024-06-058146Actual
175631102.002023-08-068113Actual
19981195.002023-10-068146Actual
37885336.942025-02-0381411Actual
1768280.002022-05-068146Budget
5645329.002022-09-058113Actual
3912200.002022-07-068126Budget
25049102.002024-03-058156Actual
8405200.002022-11-068126Budget
27809581.622024-05-0581612Actual
1747514.592023-07-0681212Actual
18814512.002023-09-058165Actual
308591625.352024-08-058118Actual
29350806.002024-07-058115Actual
22395132.682023-12-0481311Actual
2538035.872024-03-0581211Actual
7890332.002022-11-068113Actual
23968321.002024-02-038136Actual
1815200.002022-05-068156Budget
4441458.672022-07-068168Actual
35704369.912024-12-0481112Actual
349081240.002024-12-048114Actual
303831148.002024-08-058114Actual
6304200.002022-09-058156Budget
341391093.002024-11-058117Actual
22422147.572023-12-0481411Actual
21480143.312023-11-0681611Actual
28641634.432024-06-058168Actual
15747452.002023-06-068165Actual
2143417.762022-05-068128Actual
17975104.002023-08-068156Actual
18659132.002023-09-058173Actual
36351198.002025-01-048156Actual
26148179.002024-04-048166Actual
7623535.002022-10-068167Actual
3319425.332022-06-068168Actual
1443314.592023-04-0581212Actual
24402147.572024-02-0381411Actual
29385691.002024-07-058165Actual
13957246.002023-04-058166Actual
8826669.282022-11-068118Actual
17810478.002023-08-068165Actual
4521329.002022-08-068113Actual
13506965.002023-04-058113Actual
245487.142024-02-0381212Actual
34351588.002024-11-0581111Actual
20040221.002023-10-068166Actual
31481246.002024-09-048173Actual
33170749.582024-10-058168Actual
4848572.002022-08-068115Actual
37243858.002025-02-038164Actual
4847480.002022-08-068115Budget
7950280.002022-11-068163Budget
3783197.572025-02-0381211Actual
18064743.002023-08-068117Actual
25260502.612024-03-058128Actual
33970109.002024-11-058126Actual
12184725.342023-02-038118Actual
4382280.002022-07-068128Budget
30476770.002024-08-058115Actual
34699474.942024-11-0581213Actual
35823229.332024-12-0481113Actual
24201878.372024-02-038118Actual
1939076.292023-09-0581511Actual
34880275.002024-12-048173Actual
37180251.002025-02-038173Actual
10734280.002023-01-048146Budget
16837309.002023-07-068116Actual
30801780.002024-08-058167Actual
2887276.002022-06-068146Actual
4581200.002022-08-068163Budget
2015436.002022-05-068167Actual
26363648.062024-04-048168Actual
28429300.002024-06-058166Actual
15143402.602023-05-068128Actual
22282434.422023-12-048168Actual
7155445.002022-10-068165Actual
23762456.002024-02-038164Actual
13898205.002023-04-058146Actual
2153827.362023-11-0681112Actual
17329149.702023-07-0681411Actual
2777673.102024-05-0581212Actual
6113280.002022-09-058116Budget
16215232.682023-06-0681111Actual
25913644.002024-04-048115Actual
31095362.472024-08-0581611Actual
34293608.672024-11-058168Actual
7703480.002022-10-068118Budget
15177473.822023-05-068168Actual
38684332.002025-03-068166Actual
9941480.002022-12-048118Budget
7812301.092022-10-068168Actual
35175225.002024-12-048146Actual
6692280.002022-09-058168Budget
17247191.192023-07-0681111Actual
27369785.002024-05-058167Actual
23727634.002024-02-038114Actual
9666123.002022-12-048156Actual
28289379.002024-06-058116Actual
28196752.002024-06-058115Actual
5707200.002022-09-058163Budget
24320169.912024-02-0381111Actual
31926850.002024-09-048167Actual
8077741.002022-11-068114Actual
33851753.002024-11-058115Actual
19955306.002023-10-068136Actual
12293280.002023-02-038168Budget
9012380.002022-12-048113Budget
2036463.532023-10-0681311Actual
16918200.002023-07-068146Actual
37449361.002025-02-038136Actual
20780414.002023-11-068164Actual
6504380.002022-09-058167Budget
246371023.002024-03-058113Actual
11812401.002023-02-038136Actual
19687265.002023-10-068173Actual
2557915.652024-03-0581212Actual
38982210.342025-03-0681211Actual
30676168.002024-08-058156Actual
6160200.002022-09-058126Budget
20391140.122023-10-0681411Actual
12623480.002023-03-068164Budget
33638983.002024-11-058113Actual
15886186.002023-06-068146Actual
10979509.002023-01-048167Actual
12939384.002023-03-068136Actual
35121126.002024-12-048126Actual
34082264.002024-11-058166Actual
22340220.982023-12-0481111Actual
14051643.002023-04-058167Actual
26717217.052024-04-0481113Actual
1625321.002022-05-068116Actual
39275345.122025-03-0681113Actual
25174614.002024-03-058167Actual
20251614.732023-10-068168Actual
31007113.532024-08-0581211Actual
3320280.002022-06-068168Budget
14288142.252023-04-0581311Actual
36853274.172025-01-0481112Actual
973779.882022-04-058118Actual
32761790.002024-10-058165Actual
22012214.002023-12-048146Actual
36709260.342025-01-0481311Actual
36384286.002025-01-048166Actual
1138462.002023-02-038173Actual
30709259.002024-08-058166Actual
644280.002022-04-058146Budget
1446439.062023-04-0581612Actual
218650.002022-04-058114Budget
5180200.002022-08-068156Budget
35504436.942024-12-0481111Actual
1727572.042023-07-0681211Actual
32186294.382024-09-0481411Actual
242198.002022-06-068173Actual
32548602.002024-10-058163Actual
36093811.002025-01-048164Actual
1722410.002022-05-068136Actual
12702480.002023-03-068115Budget
27547499.702024-05-0581111Actual
8685514.002022-11-068117Actual
7563715.002022-10-068117Actual
31835284.002024-09-048166Actual
3803165.652025-02-0381212Actual
7234384.002022-10-068116Actual
35974653.002025-01-048163Actual
3786480.002022-07-068165Budget
28344440.002024-06-058136Actual
8454380.002022-11-068136Budget
37301860.002025-02-038115Actual
2662540.122024-04-0481112Actual
891418.002022-04-058167Actual
34050182.002024-11-058156Actual
1020280.002022-04-058128Budget
23226417.762024-01-048128Actual
21159509.002023-11-068167Actual
11307200.002023-02-038163Budget
35234291.002024-12-048166Actual
501361.002022-04-058116Actual
34552322.042024-11-0581112Actual
2790100.002022-06-068126Budget
802993.002022-11-068173Actual
24884425.002024-03-058165Actual
27575167.782024-05-0581211Actual
23607967.002024-02-038113Actual
19749331.002023-10-068164Actual
37123797.002025-02-038163Actual
25494183.742024-03-0581611Actual
12185480.002023-02-038118Budget
1404421.002022-05-068164Actual
34614559.282024-11-0581612Actual
35559256.082024-12-0481311Actual
32396376.702024-09-0481113Actual
7095480.002022-10-068115Budget
25696878.002024-04-048113Actual
23048263.002024-01-048166Actual
7624480.002022-10-068167Budget
6957650.002022-10-068114Budget
6303152.002022-09-058156Actual
7332380.002022-10-068136Budget
1744814.592023-07-0681112Actual
35883457.402024-12-0481613Actual
35646344.382024-12-0481611Actual
22989167.002024-01-048146Actual
28842294.382024-06-0581611Actual
7951257.002022-11-068163Actual
33793717.002024-11-058164Actual
9072280.002022-12-048163Budget
22163637.002023-12-048167Actual
5456948.072022-08-068118Actual
8356414.002022-11-068116Actual
7016480.002022-10-068164Budget
8547200.002022-11-068156Budget
1877280.002022-05-068166Budget
154991112.002023-06-068113Actual
419414.002022-04-058165Actual
9989280.002022-12-048128Budget
4659124.002022-08-068173Actual
12232284.422023-02-038128Actual
751280.002022-04-058166Budget
37031446.872025-01-0481613Actual
1405380.002022-05-068164Budget
27656119.912024-05-0581511Actual
14173478.362023-04-058168Actual
27927685.482024-05-0581613Actual
5132192.002022-08-068146Actual
31300443.372024-08-0581213Actual
274271269.292024-05-058118Actual
8606310.002022-11-068166Actual
3134380.002022-06-068167Budget
1672100.002022-05-068126Budget
13173499.002023-03-068117Actual
22071251.002023-12-048166Actual
31750405.002024-09-048136Actual
17069488.002023-07-068167Actual
13423280.002023-03-068168Budget
14906175.002023-05-068146Actual
8277380.002022-11-068165Budget
2886280.002022-06-068146Budget
2033768.852023-10-0681211Actual
10980480.002023-01-048167Budget
28076254.002024-06-058173Actual
31153377.362024-08-0581112Actual
7751280.002022-10-068128Budget
34433267.792024-11-0581411Actual
7283176.002022-10-068126Actual
29172635.002024-07-058163Actual
14732542.002023-05-068115Actual
14348143.312023-04-0581611Actual
18899109.002023-09-058126Actual
33885768.002024-11-058165Actual
17717384.002023-08-068164Actual
34460101.822024-11-0581511Actual
20838497.002023-11-068115Actual
2442934.802024-02-0381511Actual
14612127.002023-05-068173Actual
38273608.002025-03-068163Actual
10687380.002023-01-048136Budget
32874376.002024-10-058136Actual
832532.002022-04-058117Actual
21279482.912023-11-068168Actual
34024260.002024-11-058146Actual
2016380.002022-05-068167Budget
5238280.002022-08-068166Budget
16358128.422023-06-0681611Actual
2351827.362024-01-0481112Actual
892380.002022-04-058167Budget
28962450.772024-06-0581612Actual
7235380.002022-10-068116Budget
30174492.492024-07-0581213Actual
11246439.002023-02-038113Actual
37394336.002025-02-038116Actual
19363108.212023-09-0581411Actual
5505463.212022-08-068128Actual
7891380.002022-11-068113Budget
11714280.002023-02-038116Budget
296401093.002024-07-058117Actual
9862480.002022-12-048167Budget
1540922.042023-05-0681112Actual
24791307.002024-03-058164Actual
33310207.152024-10-0581411Actual
4768509.002022-08-068164Actual
32819394.002024-10-058116Actual
1644313.532023-06-0681212Actual
319841351.112024-09-048118Actual
2992358.002022-06-068166Actual
359550.002022-04-058115Budget
30147206.522024-07-0581113Actual
1426136.932023-04-0581211Actual
38181732.842025-02-0381613Actual
31034330.552024-08-0581311Actual
12294378.362023-02-038168Actual
21839542.002023-12-048115Actual
8137482.002022-11-068164Actual
1930937.992023-09-0581211Actual
360499.002022-04-058115Actual
11433729.002023-02-038114Actual
4706650.002022-08-068114Budget
9073250.002022-12-048163Actual
645243.002022-04-058146Actual
33549434.592024-10-0581213Actual
3261316.242022-06-068128Actual
38954461.412025-03-0681111Actual
9988537.452022-12-048128Actual
8874280.002022-11-068128Budget
18979115.002023-09-058156Actual
2094480.002022-05-068118Budget
21419146.512023-11-0681411Actual
17090.002022-04-058173Budget
10512380.002023-01-048165Budget
10639130.002023-01-048126Actual
7378200.002022-10-068146Budget
4520380.002022-08-068113Budget
36914423.112025-01-0481612Actual
2993280.002022-06-068166Budget
6033459.002022-09-058165Actual
352911019.002024-12-048117Actual
15534585.002023-06-068163Actual
19900260.002023-10-068116Actual
25731608.002024-04-048163Actual
1484643.002022-05-068115Actual
376831310.202025-02-038118Actual
3460237.002022-07-068163Actual
35732150.762024-12-0481212Actual
26242725.002024-04-048167Actual
6831281.002022-10-068163Actual
598372.002022-04-058136Actual
292571111.002024-07-058114Actual
24942223.002024-03-058116Actual
4989316.002022-08-068116Actual
31776228.002024-09-048146Actual
372081275.002025-02-038114Actual
25853532.002024-04-048164Actual
1079370.792022-04-058168Actual
5566280.002022-08-068168Budget
16566617.002023-07-068163Actual
5785100.002022-09-058173Budget
38651208.002025-03-068156Actual
10638100.002023-01-048126Budget
38451730.002025-03-068115Actual
15317140.122023-05-0681411Actual
18185385.942023-08-068128Actual
33522369.682024-10-0581113Actual
4055200.002022-07-068156Budget
9338478.002022-12-048115Actual
10374386.002023-01-048164Actual
13757351.002023-04-058165Actual
17155370.792023-07-068128Actual
14852104.002023-05-068126Actual
25818778.002024-04-048114Actual
500280.002022-04-058116Budget
281041346.002024-06-058114Actual
326331346.002024-10-058114Actual
24375102.892024-02-0381311Actual
1789587.002023-08-068126Actual
750302.002022-04-058166Actual
16297135.872023-06-0681411Actual
387411102.002025-03-068117Actual
39183150.762025-03-0681212Actual
6770380.002022-10-068113Budget
30887592.002024-08-058128Actual
38625221.002025-03-068146Actual
11635380.002023-02-038165Budget
30979442.262024-08-0581111Actual
11573480.002023-02-038115Budget
33256203.952024-10-0581211Actual
2546170.972024-03-0581511Actual
33136620.792024-10-058128Actual
34379113.532024-11-0581211Actual
32456420.562024-09-0481613Actual
28699510.342024-06-0581111Actual
17390218.852023-07-0681611Actual
1384481.002023-04-058126Actual
37534332.002025-02-038166Actual
3212480.002022-06-068118Budget
21873366.002023-12-048165Actual
15057643.002023-05-068167Actual
38486806.002025-03-068165Actual
915090.002022-12-048173Budget
2283383.002022-06-068113Actual
24672637.002024-03-058163Actual
32159264.592024-09-0481311Actual
12513100.002023-03-068173Budget
28727148.632024-06-0581211Actual
22603984.002024-01-048113Actual
2540796.512024-03-0581311Actual
19189555.642023-09-058128Actual
26566152.892024-04-0481611Actual
14825256.002023-05-068116Actual
28231737.002024-06-058165Actual
16095940.492023-06-068118Actual
7156380.002022-10-068165Budget
32423610.042024-09-0481213Actual
6257280.002022-09-058146Budget
90278.002022-04-058163Actual
20745651.002023-11-068114Actual
13362200.002023-03-068128Budget
33228529.492024-10-0581111Actual
2839380.002022-06-068136Budget
30418870.002024-08-058164Actual
19927104.002023-10-068126Actual
331081255.652024-10-058118Actual
19103708.002023-09-058167Actual
26478139.062024-04-0481311Actual
10782186.002023-01-048156Actual
25948558.002024-04-048165Actual
35094299.002024-12-048116Actual
1876251.002022-05-068166Actual
5378386.002022-08-068167Actual
7017459.002022-10-068164Actual
9199650.002022-12-048114Budget
5086350.002022-08-068136Actual
35412642.002024-12-048128Actual
11494494.002023-02-038164Actual
34174657.002024-11-058167Actual
269541088.002024-05-058114Actual
18779395.002023-09-058115Actual
27218291.002024-05-058146Actual
8136480.002022-11-068164Budget
691200.002022-04-058156Budget
19068736.002023-09-058117Actual
23260458.672024-01-048168Actual
206251023.002023-11-068113Actual
4196468.002022-07-068117Actual
1345650.002022-05-068114Actual
31424635.002024-09-048163Actual
18358106.082023-08-0681411Actual
11432650.002023-02-038114Budget
31602815.002024-09-048115Actual
38599424.002025-03-068136Actual
10128347.002023-01-048113Actual
3785561.002022-07-068165Actual
4909464.002022-08-068165Actual
13033200.002023-03-068156Budget
370881180.002025-02-038113Actual
7426200.002022-10-068156Budget
16123458.672023-06-068128Actual
8748468.002022-11-068167Actual
285791537.472024-06-058118Actual
36271103.002025-01-048126Actual
9258546.002022-12-048164Actual
16270103.952023-06-0681311Actual
297331331.412024-07-058118Actual
4335642.002022-07-068118Actual
34672446.872024-11-0581113Actual
7331401.002022-10-068136Actual
17302101.822023-07-0681311Actual
12373380.002023-03-068113Budget
26063276.002024-04-048136Actual
38571162.002025-03-068126Actual
34260796.552024-11-058128Actual

Generated 2025-05-05 17:43:06.884 UTC