[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3648445.002022-08-018164Actual
1847730.552023-09-0181112Actual
8216520.002022-12-028115Actual
21662656.002023-12-308163Actual
35036585.002024-12-308165Actual
1546480.002022-06-018165Budget
27867224.062024-05-3181113Actual
12560650.002023-04-018114Budget
36186605.002025-01-308165Actual
8686650.002022-12-028117Budget
4195550.002022-08-018117Budget
26869775.002024-05-318163Actual
34379113.532024-12-0181211Actual
5037200.002022-09-018126Budget
18953159.002023-10-018146Actual
9988537.452022-12-308128Actual
4056164.002022-08-018156Actual
15945221.002023-07-028166Actual
10315650.002023-01-308114Actual
36031195.002025-01-308173Actual
19189555.642023-10-018128Actual
35940921.002025-01-308113Actual
1722410.002022-06-018136Actual
9722266.002022-12-308166Actual
26089160.002024-04-308146Actual
10266100.002023-01-308173Actual
1933663.532023-10-0181311Actual
23105643.002024-01-308117Actual
23968321.002024-02-298136Actual
10841316.002023-01-308166Actual
5832650.002022-10-018114Budget
3134380.002022-07-028167Budget
1625321.002022-06-018116Actual
420480.002022-05-018165Budget
32761790.002024-10-318165Actual
36999497.752025-01-3081213Actual
27690343.322024-05-3181611Actual
23198832.912024-01-308118Actual
38982210.342025-04-0181211Actual
9801637.002022-12-308117Actual
12622514.002023-04-018164Actual
14825256.002023-06-018116Actual
12763370.002023-04-018165Actual
26834975.002024-05-318113Actual
2094480.002022-06-018118Budget
191611192.012023-10-018118Actual
24463227.362024-02-2981611Actual
35149372.002024-12-308136Actual
13236486.002023-04-018167Actual
14767359.002023-06-018165Actual
33549434.592024-10-3181213Actual
30418870.002024-08-318164Actual
20930236.002023-12-028116Actual
21067263.002023-12-028166Actual
2251313.532023-12-3081112Actual
18007249.002023-09-018166Actual
13094289.002023-04-018166Actual
10734280.002023-01-308146Budget
165311004.002023-08-018113Actual
4520380.002022-09-018113Budget
17189507.152023-08-018168Actual
3783197.572025-03-0181211Actual
5784124.002022-10-018173Actual
4768509.002022-09-018164Actual
2053713.532023-11-0181212Actual
7156380.002022-11-018165Budget
21781307.002023-12-308164Actual
597380.002022-05-018136Budget
30147206.522024-07-3181113Actual
32900265.002024-10-318146Actual
12623480.002023-04-018164Budget
25696878.002024-04-308113Actual
24672637.002024-03-318163Actual
27809581.622024-05-3181612Actual
18602579.002023-10-018163Actual
7623535.002022-11-018167Actual
915090.002022-12-308173Budget
29524248.002024-07-318146Actual
36151886.002025-01-308115Actual
34050182.002024-12-018156Actual
18276185.872023-09-0181111Actual
28231737.002024-07-018165Actual
10920550.002023-01-308117Budget
4658100.002022-09-018173Budget
23460193.322024-01-3081611Actual
326331346.002024-10-318114Actual
15619527.002023-07-028114Actual
1384481.002023-05-018126Actual
387411102.002025-04-018117Actual
10639130.002023-01-308126Actual
33885768.002024-12-018165Actual
33228529.492024-10-3181111Actual
1789587.002023-09-018126Actual
20717137.002023-12-028173Actual
2282380.002022-07-028113Budget
33998412.002024-12-018136Actual
2540796.512024-03-3181311Actual
9072280.002022-12-308163Budget
1426136.932023-05-0181211Actual
22816504.002024-01-308115Actual
3319425.332022-07-028168Actual
35121126.002024-12-308126Actual
33638983.002024-12-018113Actual
25913644.002024-04-308115Actual
31300443.372024-08-3181213Actual
31695351.002024-09-308116Actual
17329149.702023-08-0181411Actual
22455229.492023-12-3081611Actual
1721380.002022-06-018136Budget
37301860.002025-03-018115Actual
37449361.002025-03-018136Actual
831550.002022-05-018117Budget
11433729.002023-03-018114Actual
28607655.642024-07-018128Actual
30709259.002024-08-318166Actual
19363108.212023-10-0181411Actual
1672100.002022-06-018126Budget
10374386.002023-01-308164Actual
26115130.002024-04-308156Actual
39097403.962025-04-0181611Actual
33402284.812024-10-3181112Actual
37394336.002025-03-018116Actual
22368101.822023-12-3081211Actual
2144633.742023-12-0281511Actual
5378386.002022-09-018167Actual
1583255.002023-07-028126Actual
27244144.002024-05-318156Actual
8934200.002022-12-028168Budget
12043550.002023-03-018117Budget
4334480.002022-08-018118Budget
33581678.462024-10-3181613Actual
22963305.002024-01-308136Actual
1404421.002022-06-018164Actual
6631280.002022-10-018128Budget
37711835.952025-03-018128Actual
365341502.622025-01-308118Actual
11495480.002023-03-018164Budget
15805279.002023-07-028116Actual
17155370.792023-08-018128Actual
21011223.002023-12-028146Actual
11059480.002023-01-308118Budget
30298683.002024-08-318163Actual
27369785.002024-05-318167Actual
20097722.002023-11-018117Actual
11246439.002023-03-018113Actual
24320169.912024-02-2981111Actual
16623275.002023-08-018173Actual
34082264.002024-12-018166Actual
29350806.002024-07-318115Actual
38123329.332025-03-0181113Actual
2342737.992024-01-3081511Actual
154991112.002023-07-028113Actual
33730224.002024-12-018173Actual
11432650.002023-03-018114Budget
24729123.002024-03-318173Actual
7485280.002022-11-018166Budget
3586650.002022-08-018114Budget
2664480.002022-07-028165Budget
38571162.002025-04-018126Actual
16837309.002023-08-018116Actual
24143549.002024-02-298167Actual
13315842.012023-04-018118Actual
11636530.002023-03-018165Actual
1526335.872023-06-0181211Actual
308591625.352024-08-318118Actual
2993280.002022-07-028166Budget
6630385.942022-10-018128Actual
31363.002022-05-018113Actual
1750644.382023-08-0181612Actual
14051643.002023-05-018167Actual
18157842.012023-09-018118Actual
38625221.002025-04-018146Actual
22695252.002024-01-308173Actual
129761.002022-06-018173Actual
22723582.002024-01-308114Actual
26330661.702024-04-308128Actual
4848572.002022-09-018115Actual
31332446.872024-08-3181613Actual
11762100.002023-03-018126Budget
26008181.002024-04-308116Actual
330161127.002024-10-318117Actual
10375480.002023-01-308164Budget
1815200.002022-06-018156Budget
4769480.002022-09-018164Budget
25494183.742024-03-3181611Actual
13033200.002023-04-018156Budget
15177473.822023-06-018168Actual
2355034.802024-01-3081612Actual
21419146.512023-12-0281411Actual
23699124.002024-02-298173Actual
10919591.002023-01-308117Actual
750302.002022-05-018166Actual
27656119.912024-05-3181511Actual
35850469.682024-12-3081213Actual
1735637.992023-08-0181511Actual
17683516.002023-09-018114Actual
20391140.122023-11-0181411Actual
23226417.762024-01-308128Actual
1930937.992023-10-0181211Actual
7017459.002022-11-018164Actual
2442934.802024-02-2981511Actual
13173499.002023-04-018117Actual
19900260.002023-11-018116Actual
5085380.002022-09-018136Budget
37625834.002025-03-018167Actual
360499.002022-05-018115Actual
29969326.302024-07-3181611Actual
2351827.362024-01-3081112Actual
1644313.532023-07-0281212Actual
27629281.622024-05-3181411Actual
17717384.002023-09-018164Actual
1219280.002022-06-018163Budget
16157638.972023-07-028168Actual
29172635.002024-07-318163Actual
341391093.002024-12-018117Actual
370881180.002025-03-018113Actual
32159264.592024-09-3081311Actual
2546170.972024-03-3181511Actual
19423197.572023-10-0181611Actual
19011260.002023-10-018166Actual
21480143.312023-12-0281611Actual
2555220.972024-03-3181112Actual
11906200.002023-03-018156Budget
6160200.002022-10-018126Budget
219650.002022-05-018114Actual
9618200.002022-12-308146Budget
9940975.342022-12-308118Actual
13924152.002023-05-018156Actual
2605550.002022-07-028115Budget
16037650.002023-07-028167Actual
1816125.002022-06-018156Actual
26242725.002024-04-308167Actual
13423280.002023-04-018168Budget
2143417.762022-06-018128Actual
30355258.002024-08-318173Actual
1440623.102023-05-0181112Actual
19223458.672023-10-018168Actual
10050200.002022-12-308168Budget
692162.002022-05-018156Actual
21931226.002023-12-308116Actual
4335642.002022-08-018118Actual
2136599.702023-12-0281211Actual
9338478.002022-12-308115Actual
690890.002022-11-018173Budget
1632436.932023-07-0281511Actual
16123458.672023-07-028128Actual
32456420.562024-09-3081613Actual
34174657.002024-12-018167Actual
2036463.532023-11-0181311Actual
23913312.002024-02-298116Actual
37123797.002025-03-018163Actual
35586250.762024-12-3081411Actual
90278.002022-05-018163Actual
274271269.292024-05-318118Actual
318921071.002024-09-308117Actual
16779512.002023-08-018165Actual
10782186.002023-01-308156Actual
2743304.002022-07-028116Actual
10590338.002023-01-308116Actual
26988686.002024-05-318164Actual
24109733.002024-02-298117Actual
5133280.002022-09-018146Budget
26566152.892024-04-3081611Actual
6363280.002022-10-018166Budget
91280.002022-05-018163Budget
34699474.942024-12-0181213Actual
21159509.002023-12-028167Actual
8277380.002022-12-028165Budget
16686361.002023-08-018164Actual
2254646.502023-12-3081612Actual
23762456.002024-02-298164Actual
16977267.002023-08-018166Actual
4581200.002022-09-018163Budget
3213835.952022-07-028118Actual
16566617.002023-08-018163Actual
9862480.002022-12-308167Budget
37031446.872025-01-3081613Actual
11058851.102023-01-308118Actual
36244409.002025-01-308116Actual
37745819.282025-03-018168Actual
278464.002022-05-018164Actual
11574556.002023-03-018115Actual
30801780.002024-08-318167Actual
12233200.002023-03-018128Budget
24757627.002024-03-318114Actual
19103708.002023-10-018167Actual
34614559.282024-12-0181612Actual
13235480.002023-04-018167Budget
2394052.002024-02-298126Actual
23373132.682024-01-3081311Actual
549129.002022-05-018126Actual
30476770.002024-08-318115Actual
34024260.002024-12-018146Actual
2839380.002022-07-028136Budget
2343280.002022-07-028163Budget
31835284.002024-09-308166Actual
36325261.002025-01-308146Actual
9665200.002022-12-308156Budget
2527380.002022-07-028164Budget
38330185.002025-04-018173Actual
24229482.912024-02-298128Actual
337581099.002024-12-018114Actual
39183150.762025-04-0181212Actual
2095749.582022-06-018118Actual
33943375.002024-12-018116Actual
2051022.042023-11-0181112Actual
13362200.002023-04-018128Budget
252321051.102024-03-318118Actual
22071251.002023-12-308166Actual
360591321.002025-01-308114Actual
3320280.002022-07-028168Budget
690996.002022-11-018173Actual
32548602.002024-10-318163Actual
29675772.002024-07-318167Actual
35646344.382024-12-3081611Actual
8748468.002022-12-028167Actual
1540922.042023-06-0181112Actual
6771435.002022-11-018113Actual
1218281.002022-06-018163Actual
19068736.002023-10-018117Actual
18419138.002023-09-0181611Actual
5317550.002022-09-018117Budget
24262638.972024-02-298168Actual
35094299.002024-12-308116Actual
17302101.822023-08-0181311Actual
29761628.372024-07-318128Actual
3461200.002022-08-018163Budget
22249443.512023-12-308128Actual
10188243.002023-01-308163Actual
1161386.002022-06-018113Actual
33851753.002024-12-018115Actual
598372.002022-05-018136Actual
11964280.002023-03-018166Budget
12372350.002023-04-018113Actual
353841305.652024-12-308118Actual
4196468.002022-08-018117Actual
33464503.962024-10-3181612Actual
2452125.232024-02-2981112Actual
11905127.002023-03-018156Actual
35175225.002024-12-308146Actual
15591177.002023-07-028173Actual
972480.002022-05-018118Budget
20985324.002023-12-028136Actual
2157137.992023-12-0281612Actual
14173478.362023-05-018168Actual
34293608.672024-12-018168Actual
31181130.552024-08-3181212Actual
27137302.002024-05-318116Actual
35765609.282024-12-3081612Actual
38651208.002025-04-018156Actual
1529097.572023-06-0181311Actual
11307200.002023-03-018163Budget
17655122.002023-09-018173Actual
12106480.002023-03-018167Budget
33050802.002024-10-318167Actual
14932150.002023-06-018156Actual
500280.002022-05-018116Budget
2543499.702024-03-3181411Actual
3343069.912024-10-3181212Actual
269541088.002024-05-318114Actual
8547200.002022-12-028156Budget
17810478.002023-09-018165Actual
38273608.002025-04-018163Actual
14965223.002023-06-018166Actual
284861215.002024-07-018117Actual
319841351.112024-09-308118Actual
28754253.962024-07-0181311Actual
14640577.002023-06-018114Actual
26717217.052024-04-3081113Actual
8747480.002022-12-028167Budget
13424522.302023-04-018168Actual
6442550.002022-10-018117Budget
11715345.002023-03-018116Actual
10189200.002023-01-308163Budget
26505132.682024-04-3081411Actual
13541707.002023-05-018163Actual
14906175.002023-06-018146Actual
315091210.002024-09-308114Actual
26423281.622024-04-3081111Actual
13628494.002023-05-018114Actual
1647427.362023-07-0281612Actual
6691414.732022-10-018168Actual
242090.002022-07-028173Budget
35883457.402024-12-3081613Actual
2992358.002022-07-028166Actual
39036350.772025-04-0181411Actual
9723280.002022-12-308166Budget
8548207.002022-12-028156Actual
25818778.002024-04-308114Actual
25082270.002024-03-318166Actual
19596955.002023-11-018113Actual
297331331.412024-07-318118Actual
8827480.002022-12-028118Budget
33522369.682024-10-3181113Actual
175631102.002023-09-018113Actual
15057643.002023-06-018167Actual
2526405.002022-07-028164Actual
279841104.002024-07-018113Actual
8500200.002022-12-028146Budget
39009210.342025-04-0181311Actual
2561127.362024-03-3181612Actual
7426200.002022-11-018156Budget
16944131.002023-08-018156Actual
25174614.002024-03-318167Actual
8137482.002022-12-028164Actual
1747514.592023-08-0181212Actual
17975104.002023-09-018156Actual
17868315.002023-09-018116Actual
8826669.282022-12-028118Actual
20251614.732023-11-018168Actual
3961380.002022-08-018136Budget
4009276.002022-08-018146Actual
9475380.002022-12-308116Budget
7811200.002022-11-018168Budget
32874376.002024-10-318136Actual
6304200.002022-10-018156Budget
11812401.002023-03-018136Actual
10687380.002023-01-308136Budget
28138717.002024-07-018164Actual
30174492.492024-07-3181213Actual
8215480.002022-12-028115Budget
27547499.702024-05-3181111Actual
28699510.342024-07-0181111Actual
7283176.002022-11-018126Actual
25023180.002024-03-318146Actual
36763117.782025-01-3081511Actual
8933296.542022-12-028168Actual
292571111.002024-07-318114Actual
24884425.002024-03-318165Actual
5893382.002022-10-018164Actual
36853274.172025-01-3081112Actual
28076254.002024-07-018173Actual
25294513.212024-03-318168Actual
7331401.002022-11-018136Actual
644280.002022-05-018146Budget
31424635.002024-09-308163Actual
10781200.002023-01-308156Budget
11107402.602023-01-308128Actual
359550.002022-05-018115Budget
12435200.002023-04-018163Budget
22758354.002024-01-308164Actual
33136620.792024-10-318128Actual
22282434.422023-12-308168Actual
38451730.002025-04-018115Actual
347881061.002024-12-308113Actual
1443314.592023-05-0181212Actual
30624353.002024-08-318136Actual
2095785.002023-12-028126Actual
32668819.002024-10-318164Actual
2742280.002022-07-028116Budget
6303152.002022-10-018156Actual
3785561.002022-08-018165Actual
6956650.002022-11-018114Actual
349081240.002024-12-308114Actual
24052199.002024-02-298166Actual
9396380.002022-12-308165Budget
5377380.002022-09-018167Budget
2016380.002022-06-018167Budget
2469779.002022-07-028114Actual
24942223.002024-03-318116Actual
2790100.002022-07-028126Budget
12232284.422023-03-018128Actual
19807488.002023-11-018115Actual
12561672.002023-04-018114Actual
9572401.002022-12-308136Actual
1851044.382023-09-0181612Actual
12701596.002023-04-018115Actual
33673614.002024-12-018163Actual
246371023.002024-03-318113Actual
5785100.002022-10-018173Budget
21037164.002023-12-028156Actual
376831310.202025-03-018118Actual
13314480.002023-04-018118Budget
12044525.002023-03-018117Actual
1446439.062023-05-0181612Actual
2887276.002022-07-028146Actual
22038117.002023-12-308156Actual
27334994.002024-05-318117Actual
29881113.532024-07-3181211Actual
8606310.002022-12-028166Actual
32213105.022024-09-3081511Actual
5892480.002022-10-018164Budget
18064743.002023-09-018117Actual
6504380.002022-10-018167Budget
22908248.002024-01-308116Actual
915168.002022-12-308173Actual
12512133.002023-04-018173Actual
5971561.002022-10-018115Actual
25790191.002024-04-308173Actual
9666123.002022-12-308156Actual
39302627.582025-04-0181213Actual
11494494.002023-03-018164Actual
1138462.002023-03-018173Actual
34880275.002024-12-308173Actual
32046740.492024-09-308168Actual
34823648.002024-12-308163Actual
37945359.282025-03-0181611Actual
10840280.002023-01-308166Budget
37803401.832025-03-0181111Actual
802993.002022-12-028173Actual
30569344.002024-08-318116Actual
15317140.122023-06-0181411Actual
8874280.002022-12-028128Budget
11247380.002023-03-018113Budget
14111931.402023-05-018118Actual
27218291.002024-05-318146Actual
31802180.002024-09-308156Actual
1727572.042023-08-0181211Actual
12764380.002023-04-018165Budget
13034217.002023-04-018156Actual
38486806.002025-04-018165Actual
23015180.002024-01-308156Actual
32104461.412024-09-3081111Actual
15886186.002023-07-028146Actual
17127916.252023-08-018118Actual
30380.002022-05-018113Budget
4442280.002022-08-018168Budget
27164138.002024-05-318126Actual
4659124.002022-09-018173Actual
16358128.422023-07-0281611Actual
32819394.002024-10-318116Actual
1877280.002022-06-018166Budget
13174550.002023-04-018117Budget
30650209.002024-08-318146Actual
28842294.382024-07-0181611Actual
11106200.002023-01-308128Budget
1624332.672023-07-0281211Actual
802890.002022-12-028173Budget
8077741.002022-12-028114Actual
27575167.782024-05-3181211Actual
33344340.132024-10-3181611Actual
28344440.002024-07-018136Actual
20132473.002023-11-018167Actual
16651678.002023-08-018114Actual
29470105.002024-07-318126Actual
10454480.002023-01-308115Budget
29047664.422024-07-0181213Actual
8278414.002022-12-028165Actual
4847480.002022-09-018115Budget
279183.002022-07-028126Actual
5504280.002022-09-018128Budget
10638100.002023-01-308126Budget
19981195.002023-11-018146Actual
12434221.002023-04-018163Actual
2933200.002022-07-028156Budget
2606551.002022-07-028115Actual
34433267.792024-12-0181411Actual
36476828.002025-01-308167Actual
1020280.002022-05-018128Budget
25948558.002024-04-308165Actual
24020175.002024-02-298156Actual
34580126.292024-12-0181212Actual
2056842.252023-11-0181612Actual
5972480.002022-10-018115Budget
28641634.432024-07-018168Actual
12843317.002023-04-018116Actual
3212480.002022-07-028118Budget
9861393.002022-12-308167Actual
9474391.002022-12-308116Actual
2538035.872024-03-3181211Actual
18814512.002023-10-018165Actual
3864280.002022-08-018116Budget
5707200.002022-10-018163Budget
832532.002022-05-018117Actual
9259480.002022-12-308164Budget
23400146.512024-01-3081411Actual
1686479.002023-08-018126Actual
31034330.552024-08-3181311Actual
5706232.002022-10-018163Actual
6582480.002022-10-018118Budget
23140702.002024-01-308167Actual
6957650.002022-11-018114Budget
35326836.002024-12-308167Actual
1624280.002022-06-018116Budget
22603984.002024-01-308113Actual
36914423.112025-01-3081612Actual
29292657.002024-07-318164Actual
10267100.002023-01-308173Budget
22850395.002024-01-308165Actual
7891380.002022-12-028113Budget
28962450.772024-07-0181612Actual
6161157.002022-10-018126Actual
1956549.002022-06-018117Actual
21747567.002023-12-308114Actual
37534332.002025-03-018166Actual
25853532.002024-04-308164Actual
14674342.002023-06-018164Actual
24997327.002024-03-318136Actual
35446749.582024-12-308168Actual
15534585.002023-07-028163Actual
3587700.002022-08-018114Actual
1953932.672023-10-0181612Actual
4255468.002022-08-018167Actual
29908317.792024-07-3181311Actual
15912160.002023-07-028156Actual
2880859.272024-07-0181511Actual
22989167.002024-01-308146Actual
35532223.102024-12-3081211Actual
16215232.682023-07-0281111Actual
2142280.002022-06-018128Budget
5505463.212022-09-018128Actual
17069488.002023-08-018167Actual
7563715.002022-11-018117Actual
28396198.002024-07-018156Actual
3913177.002022-08-018126Actual
39275345.122025-04-0181113Actual
7751280.002022-11-018128Budget
33970109.002024-12-018126Actual
31722107.002024-09-308126Actual
25260502.612024-03-318128Actual
7425116.002022-11-018156Actual
2195885.002023-12-308126Actual
29795723.822024-07-318168Actual
27489592.002024-05-318168Actual
33170749.582024-10-318168Actual
3460237.002022-08-018163Actual
14852104.002023-06-018126Actual
10735319.002023-01-308146Actual
24375102.892024-02-2981311Actual
24849416.002024-03-318115Actual
29385691.002024-07-318165Actual
1939076.292023-10-0181511Actual
372081275.002025-03-018114Actual
34731415.292024-12-0181613Actual
375911019.002025-03-018117Actual
6113280.002022-10-018116Budget
35234291.002024-12-308166Actual
5566280.002022-09-018168Budget
3260280.002022-07-028128Budget
1483550.002022-06-018115Budget
6583798.072022-10-018118Actual
9802650.002022-12-308117Budget
5833787.002022-10-018114Actual
17247191.192023-08-0181111Actual
313891115.002024-09-308113Actual
6692280.002022-10-018168Budget
1345650.002022-06-018114Actual
25139842.002024-03-318117Actual
28019703.002024-07-018163Actual
16918200.002023-08-018146Actual
2496956.002024-03-318126Actual
13095280.002023-04-018166Budget
12373380.002023-04-018113Budget
12105409.002023-03-018167Actual
30206443.372024-07-3181613Actual
14233195.442023-05-0181111Actual
34351588.002024-12-0181111Actual
22163637.002023-12-308167Actual
21392149.702023-12-0281311Actual
14139385.942023-05-018128Actual
3962372.002022-08-018136Actual
27079585.002024-05-318165Actual
2603560.002024-04-308126Actual
7234384.002022-11-018116Actual
38003257.152025-03-0181112Actual
19955306.002023-11-018136Actual
1160380.002022-06-018113Budget
2033768.852023-11-0181211Actual
6441715.002022-10-018117Actual
14732542.002023-06-018115Actual
2934167.002022-07-028156Actual
26478139.062024-04-3081311Actual
36736229.492025-01-3081411Actual
30766994.002024-08-318117Actual
31481246.002024-09-308173Actual
3803165.652025-03-0181212Actual
23048263.002024-01-308166Actual
3133414.002022-07-028167Actual
2777673.102024-05-3181212Actual
33793717.002024-12-018164Actual
39217581.622025-04-0181612Actual
12890100.002023-04-018126Budget
14612127.002023-06-018173Actual
3284697.002024-10-318126Actual
11573480.002023-03-018115Budget
9013358.002022-12-308113Actual
9571380.002022-12-308136Budget
15143402.602023-06-018128Actual
30027339.062024-07-3181112Actual
5086350.002022-09-018136Actual
1673135.002022-06-018126Actual
10314650.002023-01-308114Budget
11858280.002023-03-018146Budget
29498421.002024-07-318136Actual
7332380.002022-11-018136Budget
37501202.002025-03-018156Actual
26777457.402024-04-3081613Actual
302631136.002024-08-318113Actual
2204280.002022-06-018168Budget
20452135.872023-11-0181611Actual
20040221.002023-11-018166Actual
22128657.002023-12-308117Actual
21986330.002023-12-308136Actual
13757351.002023-05-018165Actual
18218592.002023-09-018168Actual
1405380.002022-06-018164Budget
18185385.942023-09-018128Actual
4521329.002022-09-018113Actual
5238280.002022-09-018166Budget
6770380.002022-11-018113Budget
18659132.002023-10-018173Actual
4441458.672022-08-018168Actual
15654395.002023-07-028164Actual
36271103.002025-01-308126Actual
20745651.002023-12-028114Actual
1830436.932023-09-0181211Actual
19630650.002023-11-018163Actual
4256380.002022-08-018167Budget
13363405.632023-04-018128Actual
331081255.652024-10-318118Actual
29583299.002024-07-318166Actual
28196752.002024-07-018115Actual
12940380.002023-04-018136Budget
12986307.002023-04-018146Actual
21628891.002023-12-308113Actual
5457480.002022-09-018118Budget
21873366.002023-12-308165Actual
27192409.002024-05-318136Actual
212171105.652023-12-028118Actual
13957246.002023-05-018166Actual
18721387.002023-10-018164Actual
7703480.002022-11-018118Budget
6830280.002022-11-018163Budget
3786480.002022-08-018165Budget
4707709.002022-09-018114Actual
7235380.002022-11-018116Budget
20218532.912023-11-018128Actual
10128347.002023-01-308113Actual
23346110.342024-01-3081211Actual
6362235.002022-10-018166Actual
38862537.452025-04-018128Actual
31273239.852024-08-3181113Actual
10049473.822022-12-308168Actual
5318488.002022-09-018117Actual
2041877.362023-11-0181511Actual
23820482.002024-02-298115Actual
9073250.002022-12-308163Actual
1545382.002022-06-018165Actual
31061273.102024-08-3181411Actual
26148179.002024-04-308166Actual
34552322.042024-12-0181112Actual
37180251.002025-03-018173Actual
30887592.002024-08-318128Actual
37858330.552025-03-0181311Actual
1079370.792022-05-018168Actual
17189.002022-05-018173Actual
8405200.002022-12-028126Budget
1950814.592023-10-0181212Actual
38181732.842025-03-0181613Actual
15712421.002023-07-028115Actual
12939384.002023-04-018136Actual
4580214.002022-09-018163Actual
5239310.002022-09-018166Actual
29853510.342024-07-3181111Actual
2342216.002022-07-028163Actual
16095940.492023-07-028118Actual
36384286.002025-01-308166Actual
32959351.002024-10-318166Actual
263021475.352024-04-308118Actual
14016585.002023-05-018117Actual
28781269.912024-07-0181411Actual
35001921.002024-12-308115Actual
3912200.002022-08-018126Budget
38776722.002025-04-018167Actual
3071550.002022-07-028117Budget
382381061.002025-04-018113Actual
4382280.002022-08-018128Budget
16270103.952023-07-0281311Actual

Generated 2025-05-31 23:41:31.257 UTC