[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28370253.002024-06-288146Actual
17598686.002023-08-298163Actual
1405380.002022-05-298164Budget
15057643.002023-05-298167Actual
15235230.552023-05-2981111Actual
39036350.772025-03-2981411Actual
3261316.242022-06-298128Actual
38571162.002025-03-298126Actual
14521864.002023-05-298113Actual
12043550.002023-02-268117Budget
11106200.002023-01-278128Budget
23015180.002024-01-278156Actual
34672446.872024-11-2881113Actual
17247191.192023-07-2981111Actual
31802180.002024-09-278156Actual
10980480.002023-01-278167Budget
9619215.002022-12-278146Actual
36914423.112025-01-2781612Actual
22989167.002024-01-278146Actual
2555220.972024-03-2881112Actual
37449361.002025-02-268136Actual
21628891.002023-12-278113Actual
35765609.282024-12-2781612Actual
33522369.682024-10-2881113Actual
25082270.002024-03-288166Actual
10841316.002023-01-278166Actual
9395500.002022-12-278165Actual
27602350.772024-05-2881311Actual
9073250.002022-12-278163Actual
5785100.002022-09-288173Budget
17127916.252023-07-298118Actual
15886186.002023-06-298146Actual
10734280.002023-01-278146Budget
22850395.002024-01-278165Actual
35704369.912024-12-2781112Actual
33256203.952024-10-2881211Actual
17683516.002023-08-298114Actual
14640577.002023-05-298114Actual
3319425.332022-06-298168Actual
14315101.822023-04-2881411Actual
29229278.002024-07-288173Actual
14016585.002023-04-288117Actual
2293558.002024-01-278126Actual
2033768.852023-10-2981211Actual
3865369.002022-07-298116Actual
28699510.342024-06-2881111Actual
36795294.382025-01-2781611Actual
2051022.042023-10-2981112Actual
19423197.572023-09-2881611Actual
21839542.002023-12-278115Actual
20218532.912023-10-298128Actual
34731415.292024-11-2881613Actual
26207926.002024-04-278117Actual
9941480.002022-12-278118Budget
14906175.002023-05-298146Actual
6033459.002022-09-288165Actual
5971561.002022-09-288115Actual
4256380.002022-07-298167Budget
30418870.002024-08-288164Actual
13628494.002023-04-288114Actual
274271269.292024-05-288118Actual
30766994.002024-08-288117Actual
1544244.382023-05-2981612Actual
22723582.002024-01-278114Actual
23968321.002024-02-268136Actual
9199650.002022-12-278114Budget
5504280.002022-08-298128Budget
2041877.362023-10-2981511Actual
5239310.002022-08-298166Actual
7485280.002022-10-298166Budget
1948113.532023-09-2881112Actual
7811200.002022-10-298168Budget
29350806.002024-07-288115Actual
16651678.002023-07-298114Actual
246371023.002024-03-288113Actual
8606310.002022-11-298166Actual
7484246.002022-10-298166Actual
2355034.802024-01-2781612Actual
3133414.002022-06-298167Actual
34460101.822024-11-2881511Actual
12987280.002023-03-298146Budget
19189555.642023-09-288128Actual
3461200.002022-07-298163Budget
4909464.002022-08-298165Actual
2056842.252023-10-2981612Actual
5456948.072022-08-298118Actual
3587700.002022-07-298114Actual
10591280.002023-01-278116Budget
31602815.002024-09-278115Actual
1955550.002022-05-298117Budget
387411102.002025-03-298117Actual
36031195.002025-01-278173Actual
32874376.002024-10-288136Actual
1080280.002022-04-288168Budget
15805279.002023-06-298116Actual
18927289.002023-09-288136Actual
36244409.002025-01-278116Actual
27489592.002024-05-288168Actual
23373132.682024-01-2781311Actual
17975104.002023-08-298156Actual
31034330.552024-08-2881311Actual
24375102.892024-02-2681311Actual
7703480.002022-10-298118Budget
8216520.002022-11-298115Actual
2880859.272024-06-2881511Actual
5085380.002022-08-298136Budget
2195885.002023-12-278126Actual
2840423.002022-06-298136Actual
972480.002022-04-288118Budget
20717137.002023-11-298173Actual
349081240.002024-12-278114Actual
9801637.002022-12-278117Actual
14767359.002023-05-298165Actual
22282434.422023-12-278168Actual
10315650.002023-01-278114Actual
3538100.002022-07-298173Budget
38330185.002025-03-298173Actual
22638598.002024-01-278163Actual
21719124.002023-12-278173Actual
11965275.002023-02-268166Actual
17923347.002023-08-298136Actual
18721387.002023-09-288164Actual
2540796.512024-03-2881311Actual
2053713.532023-10-2981212Actual
4117280.002022-07-298166Budget
2251313.532023-12-2781112Actual
35036585.002024-12-278165Actual
2095749.582022-05-298118Actual
19900260.002023-10-298116Actual
1632436.932023-06-2981511Actual
8356414.002022-11-298116Actual
6503491.002022-09-288167Actual
35974653.002025-01-278163Actual
26008181.002024-04-278116Actual
2527380.002022-06-298164Budget
30979442.262024-08-2881111Actual
2557915.652024-03-2881212Actual
17302101.822023-07-2981311Actual
341391093.002024-11-288117Actual
6831281.002022-10-298163Actual
1020280.002022-04-288128Budget
36972460.912025-01-2781113Actual
33283216.722024-10-2881311Actual
14348143.312023-04-2881611Actual
21279482.912023-11-298168Actual
751280.002022-04-288166Budget
37534332.002025-02-268166Actual
1384481.002023-04-288126Actual
278464.002022-04-288164Actual
331081255.652024-10-288118Actual
18779395.002023-09-288115Actual
21986330.002023-12-278136Actual
28521707.002024-06-288167Actual
4442280.002022-07-298168Budget
35149372.002024-12-278136Actual
26777457.402024-04-2781613Actual
33943375.002024-11-288116Actual
30511669.002024-08-288165Actual
21931226.002023-12-278116Actual
12513100.002023-03-298173Budget
28842294.382024-06-2881611Actual
34580126.292024-11-2881212Actual
12232284.422023-02-268128Actual
10688391.002023-01-278136Actual
3260280.002022-06-298128Budget
750302.002022-04-288166Actual
8500200.002022-11-298146Budget
29550165.002024-07-288156Actual
1545382.002022-05-298165Actual
4581200.002022-08-298163Budget
17810478.002023-08-298165Actual
1847730.552023-08-2981112Actual
32819394.002024-10-288116Actual
5037200.002022-08-298126Budget
33673614.002024-11-288163Actual
318921071.002024-09-278117Actual
6113280.002022-09-288116Budget
23400146.512024-01-2781411Actual
3783197.572025-02-2681211Actual
36654561.412025-01-2781111Actual
35732150.762024-12-2781212Actual
33136620.792024-10-288128Actual
3906349.702025-03-2981511Actual
31300443.372024-08-2881213Actual
19630650.002023-10-298163Actual
18814512.002023-09-288165Actual
376831310.202025-02-268118Actual
297331331.412024-07-288118Actual
34379113.532024-11-2881211Actual
30476770.002024-08-288115Actual
5238280.002022-08-298166Budget
3727480.002022-07-298115Budget
38954461.412025-03-2981111Actual
24262638.972024-02-268168Actual
13424522.302023-03-298168Actual
1021382.912022-04-288128Actual
26451116.722024-04-2781211Actual
6771435.002022-10-298113Actual
6442550.002022-09-288117Budget
12044525.002023-02-268117Actual
19807488.002023-10-298115Actual
16566617.002023-07-298163Actual
33998412.002024-11-288136Actual
5644380.002022-09-288113Budget
1624280.002022-05-298116Budget
8874280.002022-11-298128Budget
17155370.792023-07-298128Actual
9198715.002022-12-278114Actual
23913312.002024-02-268116Actual
32012717.762024-09-278128Actual
15022819.002023-05-298117Actual
13662431.002023-04-288164Actual
35326836.002024-12-278167Actual
35121126.002024-12-278126Actual
1218281.002022-05-298163Actual
6304200.002022-09-288156Budget
9722266.002022-12-278166Actual
4659124.002022-08-298173Actual
2143417.762022-05-298128Actual
7890332.002022-11-298113Actual
15860315.002023-06-298136Actual
31926850.002024-09-278167Actual
28344440.002024-06-288136Actual
7331401.002022-10-298136Actual
9259480.002022-12-278164Budget
12764380.002023-03-298165Budget
2469779.002022-06-298114Actual
12105409.002023-02-268167Actual
302631136.002024-08-288113Actual
1851044.382023-08-2981612Actual
1744814.592023-07-2981112Actual
2603560.002024-04-278126Actual
25049102.002024-03-288156Actual
33730224.002024-11-288173Actual
10266100.002023-01-278173Actual
28900377.362024-06-2881112Actual
25731608.002024-04-278163Actual
308591625.352024-08-288118Actual
15591177.002023-06-298173Actual
5566280.002022-08-298168Budget
10781200.002023-01-278156Budget
25352245.442024-03-2881111Actual
19687265.002023-10-298173Actual
21662656.002023-12-278163Actual
129690.002022-05-298173Budget
30298683.002024-08-288163Actual
25260502.612024-03-288128Actual
13173499.002023-03-298117Actual
29795723.822024-07-288168Actual
21480143.312023-11-2981611Actual
2342216.002022-06-298163Actual
20309243.322023-10-2981111Actual
2343280.002022-06-298163Budget
34174657.002024-11-288167Actual
32396376.702024-09-2781113Actual
37885336.942025-02-2681411Actual
38625221.002025-03-298146Actual
11432650.002023-02-268114Budget
5457480.002022-08-298118Budget
37421115.002025-02-268126Actual
18602579.002023-09-288163Actual
382381061.002025-03-298113Actual
18872221.002023-09-288116Actual
13600257.002023-04-288173Actual
24672637.002024-03-288163Actual
15945221.002023-06-298166Actual
27137302.002024-05-288116Actual
38393686.002025-03-298164Actual
10267100.002023-01-278173Budget
33970109.002024-11-288126Actual
6161157.002022-09-288126Actual
2153827.362023-11-2981112Actual
2777673.102024-05-2881212Actual
19103708.002023-09-288167Actual
24052199.002024-02-268166Actual
500280.002022-04-288116Budget
2452125.232024-02-2681112Actual
11385100.002023-02-268173Budget
281041346.002024-06-288114Actual
3005570.972024-07-2881212Actual
13872251.002023-04-288136Actual
644280.002022-04-288146Budget
8277380.002022-11-298165Budget
12512133.002023-03-298173Actual
14965223.002023-05-298166Actual
16123458.672023-06-298128Actual
37180251.002025-02-268173Actual
9862480.002022-12-278167Budget
10314650.002023-01-278114Budget
16297135.872023-06-2981411Actual
16358128.422023-06-2981611Actual
27575167.782024-05-2881211Actual
24320169.912024-02-2681111Actual
10687380.002023-01-278136Budget
11168280.002023-01-278168Budget
36093811.002025-01-278164Actual
20097722.002023-10-298117Actual
34614559.282024-11-2881612Actual
2094480.002022-05-298118Budget
11247380.002023-02-268113Budget
691200.002022-04-288156Budget
2665942.252024-04-2781612Actual
12561672.002023-03-298114Actual
30624353.002024-08-288136Actual
31481246.002024-09-278173Actual
10374386.002023-01-278164Actual
7702655.642022-10-298118Actual
4768509.002022-08-298164Actual
13235480.002023-03-298167Budget
17949160.002023-08-298146Actual
33344340.132024-10-2881611Actual
10453514.002023-01-278115Actual
30569344.002024-08-288116Actual
38599424.002025-03-298136Actual
10128347.002023-01-278113Actual
20132473.002023-10-298167Actual
23727634.002024-02-268114Actual
30027339.062024-07-2881112Actual
32513983.002024-10-288113Actual
5565398.062022-08-298168Actual
26242725.002024-04-278167Actual
38776722.002025-03-298167Actual
31153377.362024-08-2881112Actual
22249443.512023-12-278128Actual
4848572.002022-08-298115Actual
7282200.002022-10-298126Budget
337581099.002024-11-288114Actual
2095785.002023-11-298126Actual
18419138.002023-08-2981611Actual
29443319.002024-07-288116Actual
7156380.002022-10-298165Budget
36384286.002025-01-278166Actual
1830436.932023-08-2981211Actual
38123329.332025-02-2681113Actual
15351214.592023-05-2981611Actual
191611192.012023-09-288118Actual
13423280.002023-03-298168Budget
12185480.002023-02-268118Budget
30921851.102024-08-288168Actual
13924152.002023-04-288156Actual
388341319.292025-03-298118Actual
245487.142024-02-2681212Actual
25696878.002024-04-278113Actual
21159509.002023-11-298167Actual
17189.002022-04-288173Actual
15177473.822023-05-298168Actual
20452135.872023-10-2981611Actual
24884425.002024-03-288165Actual
34406300.762024-11-2881311Actual
4441458.672022-07-298168Actual
37803401.832025-02-2681111Actual
36853274.172025-01-2781112Actual
1644313.532023-06-2981212Actual
38003257.152025-02-2681112Actual
21245532.912023-11-298128Actual
38150420.562025-02-2681213Actual
22758354.002024-01-278164Actual
9013358.002022-12-278113Actual
8136480.002022-11-298164Budget
17069488.002023-07-298167Actual
2663551.002022-06-298165Actual
26717217.052024-04-2781113Actual
10511427.002023-01-278165Actual
6691414.732022-09-288168Actual
4008280.002022-07-298146Budget
4382280.002022-07-298128Budget
20190946.552023-10-298118Actual
3791249.702025-02-2681511Actual
3343069.912024-10-2881212Actual
15747452.002023-06-298165Actual
1440623.102023-04-2881112Actual
4255468.002022-07-298167Actual
9258546.002022-12-278164Actual
5505463.212022-08-298128Actual
212171105.652023-11-298118Actual
5318488.002022-08-298117Actual
1625321.002022-05-298116Actual
9666123.002022-12-278156Actual
29498421.002024-07-288136Actual
2886280.002022-06-298146Budget
29675772.002024-07-288167Actual
37858330.552025-02-2681311Actual
1876251.002022-05-298166Actual
6257280.002022-09-288146Budget
25818778.002024-04-278114Actual
11905127.002023-02-268156Actual
16623275.002023-07-298173Actual
7751280.002022-10-298128Budget
11495480.002023-02-268164Budget
13095280.002023-03-298166Budget
24463227.362024-02-2681611Actual
5972480.002022-09-288115Budget
32900265.002024-10-288146Actual
2394052.002024-02-268126Actual
18064743.002023-08-298117Actual
5036139.002022-08-298126Actual
28781269.912024-06-2881411Actual
8875385.942022-11-298128Actual
175631102.002023-08-298113Actual
9474391.002022-12-278116Actual
38896710.192025-03-298168Actual
36299412.002025-01-278136Actual
16892308.002023-07-298136Actual
4847480.002022-08-298115Budget
3072689.002022-06-298117Actual
10782186.002023-01-278156Actual
38273608.002025-03-298163Actual
27079585.002024-05-288165Actual
16095940.492023-06-298118Actual
31273239.852024-08-2881113Actual
18276185.872023-08-2981111Actual
279841104.002024-06-288113Actual
9475380.002022-12-278116Budget
892380.002022-04-288167Budget
11763186.002023-02-268126Actual
8454380.002022-11-298136Budget
37394336.002025-02-268116Actual
11573480.002023-02-268115Budget
2664480.002022-06-298165Budget
28429300.002024-06-288166Actual
7283176.002022-10-298126Actual
20007119.002023-10-298156Actual
24143549.002024-02-268167Actual
34699474.942024-11-2881213Actual
359550.002022-04-288115Budget
1722410.002022-05-298136Actual
21124585.002023-11-298117Actual
10590338.002023-01-278116Actual
11494494.002023-02-268164Actual
802890.002022-11-298173Budget
29047664.422024-06-2881213Actual
20391140.122023-10-2981411Actual
37123797.002025-02-268163Actual
7016480.002022-10-298164Budget
33581678.462024-10-2881613Actual
34082264.002024-11-288166Actual
154991112.002023-06-298113Actual
3728468.002022-07-298115Actual
206251023.002023-11-298113Actual
1816125.002022-05-298156Actual
14674342.002023-05-298164Actual
34880275.002024-12-278173Actual
6582480.002022-09-288118Budget
21037164.002023-11-298156Actual
2036463.532023-10-2981311Actual
8215480.002022-11-298115Budget
9989280.002022-12-278128Budget
22908248.002024-01-278116Actual
4706650.002022-08-298114Budget
13033200.002023-03-298156Budget
9571380.002022-12-278136Budget
18157842.012023-08-298118Actual
24849416.002024-03-288115Actual
26363648.062024-04-278168Actual
35175225.002024-12-278146Actual
20838497.002023-11-298115Actual
1079370.792022-04-288168Actual
38451730.002025-03-298115Actual
28641634.432024-06-288168Actual
12763370.002023-03-298165Actual
3913177.002022-07-298126Actual
4383502.612022-07-298128Actual
36271103.002025-01-278126Actual
30206443.372024-07-2881613Actual
39302627.582025-03-2981213Actual
91280.002022-04-288163Budget
37336715.002025-02-268165Actual
4334480.002022-07-298118Budget
2442934.802024-02-2681511Actual
4988280.002022-08-298116Budget
26063276.002024-04-278136Actual
6956650.002022-10-298114Actual
30355258.002024-08-288173Actual
33170749.582024-10-288168Actual
33050802.002024-10-288167Actual
1526335.872023-05-2981211Actual
27629281.622024-05-2881411Actual
22128657.002023-12-278117Actual
27244144.002024-05-288156Actual
10639130.002023-01-278126Actual
36325261.002025-01-278146Actual
353841305.652024-12-278118Actual
13817295.002023-04-288116Actual
28231737.002024-06-288165Actual
25139842.002024-03-288117Actual
8404161.002022-11-298126Actual
22395132.682023-12-2781311Actual
1345650.002022-05-298114Actual
21747567.002023-12-278114Actual
26115130.002024-04-278156Actual
36596642.002025-01-278168Actual
26478139.062024-04-2781311Actual
11635380.002023-02-268165Budget
24020175.002024-02-268156Actual
37745819.282025-02-268168Actual
129761.002022-05-298173Actual
24942223.002024-03-288116Actual
11167414.732023-01-278168Actual
31835284.002024-09-278166Actual
11859248.002023-02-268146Actual
10840280.002023-01-278166Budget
12986307.002023-03-298146Actual
29020343.362024-06-2881113Actual
32159264.592024-09-2781311Actual
18899109.002023-09-288126Actual
9861393.002022-12-278167Actual
36763117.782025-01-2781511Actual
15712421.002023-06-298115Actual
303831148.002024-08-288114Actual
13506965.002023-04-288113Actual
24791307.002024-03-288164Actual
17868315.002023-08-298116Actual
20040221.002023-10-298166Actual
7426200.002022-10-298156Budget
7332380.002022-10-298136Budget
11964280.002023-02-268166Budget
33310207.152024-10-2881411Actual
27547499.702024-05-2881111Actual
2934167.002022-06-298156Actual
352911019.002024-12-278117Actual
23048263.002024-01-278166Actual
8934200.002022-11-298168Budget
16157638.972023-06-298168Actual
8076650.002022-11-298114Budget
10049473.822022-12-278168Actual
32548602.002024-10-288163Actual
20930236.002023-11-298116Actual
501361.002022-04-288116Actual
30380.002022-04-288113Budget
2254646.502023-12-2781612Actual
26744622.322024-04-2781213Actual
2790100.002022-06-298126Budget
34433267.792024-11-2881411Actual
151151084.432023-05-298118Actual
5133280.002022-08-298146Budget
2892869.912024-06-2881212Actual
13541707.002023-04-288163Actual
1426136.932023-04-2881211Actual
2496956.002024-03-288126Actual
8077741.002022-11-298114Actual
10454480.002023-01-278115Budget
27748394.382024-05-2881112Actual
2342737.992024-01-2781511Actual
690996.002022-10-298173Actual
1404421.002022-05-298164Actual
36562608.672025-01-278128Actual
4056164.002022-07-298156Actual
3134380.002022-06-298167Budget
26566152.892024-04-2781611Actual
4989316.002022-08-298116Actual
30650209.002024-08-288146Actual
14139385.942023-04-288128Actual
1721380.002022-05-298136Budget
9523200.002022-12-278126Budget
6630385.942022-09-288128Actual
13898205.002023-04-288146Actual
252321051.102024-03-288118Actual
37625834.002025-02-268167Actual
18659132.002023-09-288173Actual
32104461.412024-09-2781111Actual
364411149.002025-01-278117Actual
30147206.522024-07-2881113Actual
185671144.002023-09-288113Actual
3539107.002022-07-298173Actual
23994218.002024-02-268146Actual
12293280.002023-02-268168Budget
37031446.872025-01-2781613Actual
12702480.002023-03-298115Budget
22422147.572023-12-2781411Actual
22368101.822023-12-2781211Actual
1735637.992023-07-2981511Actual
35646344.382024-12-2781611Actual
9723280.002022-12-278166Budget
2157137.992023-11-2981612Actual
18979115.002023-09-288156Actual
35559256.082024-12-2781311Actual
11812401.002023-02-268136Actual
32726827.002024-10-288115Actual
6504380.002022-09-288167Budget
33851753.002024-11-288115Actual
17655122.002023-08-298173Actual
31544693.002024-09-278164Actual
383581259.002025-03-298114Actual
2839380.002022-06-298136Budget
39275345.122025-03-2981113Actual
6957650.002022-10-298114Budget
12294378.362023-02-268168Actual
20985324.002023-11-298136Actual
1672100.002022-05-298126Budget
3785561.002022-07-298165Actual
5086350.002022-08-298136Actual
598372.002022-04-288136Actual
27192409.002024-05-288136Actual
27046802.002024-05-288115Actual
6256313.002022-09-288146Actual
1443314.592023-04-2881212Actual
3648445.002022-07-298164Actual
18099468.002023-08-298167Actual
14825256.002023-05-298116Actual
7812301.092022-10-298168Actual
17390218.852023-07-2981611Actual
3786480.002022-07-298165Budget
1939076.292023-09-2881511Actual
1950814.592023-09-2881212Actual
39097403.962025-03-2981611Actual
16037650.002023-06-298167Actual
23607967.002024-02-268113Actual
31007113.532024-08-2881211Actual
2653227.362024-04-2781511Actual
12623480.002023-03-298164Budget
6362235.002022-09-288166Actual
8278414.002022-11-298165Actual
2993280.002022-06-298166Budget
16918200.002023-07-298146Actual
6112302.002022-09-288116Actual
2351827.362024-01-2781112Actual
34823648.002024-12-278163Actual
3561352.892024-12-2781511Actual
891418.002022-04-288167Actual
6770380.002022-10-298113Budget
17189507.152023-07-298168Actual
1161386.002022-05-298113Actual
36476828.002025-01-278167Actual
2282380.002022-06-298113Budget
802993.002022-11-298173Actual
9337480.002022-12-278115Budget
38544319.002025-03-298116Actual
242198.002022-06-298173Actual
32132226.302024-09-2781211Actual
33638983.002024-11-288113Actual
25913644.002024-04-278115Actual
11714280.002023-02-268116Budget
2142280.002022-05-298128Budget
5892480.002022-09-288164Budget
10129380.002023-01-278113Budget
35446749.582024-12-278168Actual
32926144.002024-10-288156Actual
25494183.742024-03-2881611Actual
28607655.642024-06-288128Actual
29761628.372024-07-288128Actual
692162.002022-04-288156Actual
23226417.762024-01-278128Actual
30174492.492024-07-2881213Actual
14233195.442023-04-2881111Actual
20780414.002023-11-298164Actual
19011260.002023-09-288166Actual
7379275.002022-10-298146Actual
18358106.082023-08-2981411Actual
5706232.002022-09-288163Actual
29969326.302024-07-2881611Actual
8501233.002022-11-298146Actual
36682198.642025-01-2781211Actual
26869775.002024-05-288163Actual
13034217.002023-03-298156Actual
7096436.002022-10-298115Actual
1933663.532023-09-2881311Actual
10920550.002023-01-278117Budget
832532.002022-04-288117Actual
23642538.002024-02-268163Actual
9338478.002022-12-278115Actual
22603984.002024-01-278113Actual
2016380.002022-05-298167Budget
27369785.002024-05-288167Actual
23260458.672024-01-278168Actual
18185385.942023-08-298128Actual
5893382.002022-09-288164Actual
11574556.002023-02-268115Actual
2831698.002024-06-288126Actual
4521329.002022-08-298113Actual
3586650.002022-07-298114Budget
30887592.002024-08-288128Actual
915090.002022-12-278173Budget
24402147.572024-02-2681411Actual
1877280.002022-05-298166Budget
1673135.002022-05-298126Actual
21067263.002023-11-298166Actual
1768280.002022-05-298146Budget
19363108.212023-09-2881411Actual
16977267.002023-07-298166Actual
27164138.002024-05-288126Actual
29524248.002024-07-288146Actual
36151886.002025-01-278115Actual
9072280.002022-12-278163Budget
11906200.002023-02-268156Budget
25790191.002024-04-278173Actual
33464503.962024-10-2881612Actual
32338457.152024-09-2781612Actual
39217581.622025-03-2981612Actual
1641626.292023-06-2981112Actual
315091210.002024-09-278114Actual
9618200.002022-12-278146Budget
22221851.102023-12-278118Actual
8826669.282022-11-298118Actual
19981195.002023-10-298146Actual
27894671.442024-05-2881213Actual
33549434.592024-10-2881213Actual
33402284.812024-10-2881112Actual
22163637.002023-12-278167Actual
3961380.002022-07-298136Budget
28076254.002024-06-288173Actual
14732542.002023-05-298115Actual
27218291.002024-05-288146Actual
14932150.002023-05-298156Actual
6034480.002022-09-288165Budget
2887276.002022-06-298146Actual
35412642.002024-12-278128Actual
37501202.002025-02-268156Actual
3071550.002022-06-298117Budget
6160200.002022-09-288126Budget
690890.002022-10-298173Budget
2468650.002022-06-298114Budget
19955306.002023-10-298136Actual
29080443.372024-06-2881613Actual
9665200.002022-12-278156Budget
23318177.362024-01-2781111Actual
4196468.002022-07-298117Actual
32761790.002024-10-288165Actual
1546480.002022-05-298165Budget
1344650.002022-05-298114Budget
38862537.452025-03-298128Actual
14612127.002023-05-298173Actual
7624480.002022-10-298167Budget
6631280.002022-09-288128Budget
37475275.002025-02-268146Actual
21011223.002023-11-298146Actual
21781307.002023-12-278164Actual
2546170.972024-03-2881511Actual
29908317.792024-07-2881311Actual
10189200.002023-01-278163Budget
36999497.752025-01-2781213Actual
12373380.002023-03-298113Budget
11762100.002023-02-268126Budget
23820482.002024-02-268115Actual
39335594.252025-03-2981613Actual
1647427.362023-06-2981612Actual
18331106.082023-08-2981311Actual
31637761.002024-09-278165Actual
279380.002022-04-288164Budget
23460193.322024-01-2781611Actual
375911019.002025-02-268117Actual
12434221.002023-03-298163Actual
23198832.912024-01-278118Actual
360591321.002025-01-278114Actual
29292657.002024-07-288164Actual
1219280.002022-05-298163Budget
263021475.352024-04-278118Actual
4195550.002022-07-298117Budget
14111931.402023-04-288118Actual
7378200.002022-10-298146Budget
6209406.002022-09-288136Actual
6692280.002022-09-288168Budget
20745651.002023-11-298114Actual
37243858.002025-02-268164Actual
10050200.002022-12-278168Budget
34494461.412024-11-2881611Actual
3649480.002022-07-298164Budget
12184725.342023-02-268118Actual
17034709.002023-07-298117Actual
33228529.492024-10-2881111Actual
10375480.002023-01-278164Budget
27277282.002024-05-288166Actual
292571111.002024-07-288114Actual
23699124.002024-02-268173Actual
19749331.002023-10-298164Actual
18687609.002023-09-288114Actual
36709260.342025-01-2781311Actual
12622514.002023-03-298164Actual
9522139.002022-12-278126Actual
5832650.002022-09-288114Budget
313891115.002024-09-278113Actual
23140702.002024-01-278167Actual
2283383.002022-06-298113Actual
13722563.002023-04-288115Actual
12560650.002023-03-298114Budget
319841351.112024-09-278118Actual
22012214.002023-12-278146Actual
372081275.002025-02-268114Actual
39155356.082025-03-2981112Actual
3398380.002022-07-298113Budget
31332446.872024-08-2881613Actual
24729123.002024-03-288173Actual
3912200.002022-07-298126Budget
14852104.002023-05-298126Actual
31095362.472024-08-2881611Actual
7425116.002022-10-298156Actual
6363280.002022-09-288166Budget
13314480.002023-03-298118Budget
31061273.102024-08-2881411Actual
11307200.002023-02-268163Budget
90278.002022-04-288163Actual
19842386.002023-10-298165Actual
34293608.672024-11-288168Actual
8748468.002022-11-298167Actual
11811380.002023-02-268136Budget
4910480.002022-08-298165Budget
1160380.002022-05-298113Budget
8686650.002022-11-298117Budget
28727148.632024-06-2881211Actual
25294513.212024-03-288168Actual
28289379.002024-06-288116Actual
23346110.342024-01-2781211Actual
7891380.002022-11-298113Budget
1483550.002022-05-298115Budget
32246298.642024-09-2781611Actual
291371073.002024-07-288113Actual
11715345.002023-02-268116Actual
13957246.002023-04-288166Actual
39009210.342025-03-2981311Actual
22038117.002023-12-278156Actual
36186605.002025-01-278165Actual
20872502.002023-11-298165Actual
5645329.002022-09-288113Actual
22963305.002024-01-278136Actual
30089489.072024-07-2881612Actual
38684332.002025-03-298166Actual
29935283.742024-07-2881411Actual
7951257.002022-11-298163Actual
3320280.002022-06-298168Budget
3864280.002022-07-298116Budget
342321305.652024-11-288118Actual
22455229.492023-12-2781611Actual
37301860.002025-02-268115Actual
7563715.002022-10-298117Actual
2538035.872024-03-2881211Actual
31215536.942024-08-2881612Actual
365341502.622025-01-278118Actual
2742280.002022-06-298116Budget
3399378.002022-07-298113Actual
25853532.002024-04-278164Actual
32959351.002024-10-288166Actual
35504436.942024-12-2781111Actual
7155445.002022-10-298165Actual
32186294.382024-09-2781411Actual
218650.002022-04-288114Budget
19223458.672023-09-288168Actual
26926260.002024-05-288173Actual
16944131.002023-07-298156Actual
15654395.002023-06-298164Actual
17329149.702023-07-2981411Actual
4580214.002022-08-298163Actual
5377380.002022-08-298167Budget
548100.002022-04-288126Budget
1750644.382023-07-2981612Actual
22816504.002024-01-278115Actual
16270103.952023-06-2981311Actual
3213835.952022-06-298118Actual
10512380.002023-01-278165Budget
21337174.172023-11-2981111Actual
12106480.002023-02-268167Budget
165311004.002023-07-298113Actual
26834975.002024-05-288113Actual
1838532.672023-08-2981511Actual
28396198.002024-06-288156Actual
2743304.002022-06-298116Actual
27809581.622024-05-2881612Actual
6210380.002022-09-288136Budget
32423610.042024-09-2781213Actual
645243.002022-04-288146Actual
3284697.002024-10-288126Actual
5180200.002022-08-298156Budget
22695252.002024-01-278173Actual
11858280.002023-02-268146Budget
8547200.002022-11-298156Budget
2933200.002022-06-298156Budget
35850469.682024-12-2781213Actual
915168.002022-12-278173Actual
1747514.592023-07-2981212Actual
7623535.002022-10-298167Actual
14880306.002023-05-298136Actual
12891122.002023-03-298126Actual
11246439.002023-02-268113Actual
23105643.002024-01-278117Actual
15619527.002023-06-298114Actual
6583798.072022-09-288118Actual
27690343.322024-05-2881611Actual
35001921.002024-12-278115Actual
5707200.002022-09-288163Budget
29583299.002024-07-288166Actual
7950280.002022-11-298163Budget
1815200.002022-05-298156Budget
19927104.002023-10-298126Actual
419414.002022-04-288165Actual
1789587.002023-08-298126Actual
296401093.002024-07-288117Actual
18953159.002023-09-288146Actual
6303152.002022-09-288156Actual
32213105.022024-09-2781511Actual
13174550.002023-03-298117Budget
24201878.372024-02-268118Actual
4009276.002022-07-298146Actual
34943828.002024-12-278164Actual
12940380.002023-03-298136Budget
12233200.002023-02-268128Budget
25948558.002024-04-278165Actual
25174614.002024-03-288167Actual
9012380.002022-12-278113Budget
8685514.002022-11-298117Actual
9396380.002022-12-278165Budget
19281232.682023-09-2881111Actual
34351588.002024-11-2881111Actual
35201147.002024-12-278156Actual
13315842.012023-03-298118Actual
973779.882022-04-288118Actual
1529097.572023-05-2981311Actual
284861215.002024-06-288117Actual
4335642.002022-07-298118Actual
26505132.682024-04-2781411Actual
14555686.002023-05-298163Actual
12843317.002023-03-298116Actual
17775399.002023-08-298115Actual
21873366.002023-12-278165Actual
27656119.912024-05-2881511Actual
5833787.002022-09-288114Actual
9940975.342022-12-278118Actual
1484643.002022-05-298115Actual
24109733.002024-02-268117Actual
36351198.002025-01-278156Actual
597380.002022-04-288136Budget
10979509.002023-01-278167Actual
7564650.002022-10-298117Budget
13757351.002023-04-288165Actual
17090.002022-04-288173Budget
347881061.002024-12-278113Actual
13236486.002023-03-298167Actual
2434872.042024-02-2681211Actual
32668819.002024-10-288164Actual
2606551.002022-06-298115Actual
1540922.042023-05-2981112Actual
13094289.002023-03-298166Actual
29385691.002024-07-288165Actual
26423281.622024-04-2781111Actual
16779512.002023-07-298165Actual
11059480.002023-01-278118Budget
2204280.002022-05-298168Budget
1686479.002023-07-298126Actual
34024260.002024-11-288146Actual
15534585.002023-06-298163Actual
33885768.002024-11-288165Actual
10735319.002023-01-278146Actual
24757627.002024-03-288114Actual
21392149.702023-11-2981311Actual
39183150.762025-03-2981212Actual
20660614.002023-11-298163Actual
34050182.002024-11-288156Actual
12435200.002023-03-298163Budget
4520380.002022-08-298113Budget
360499.002022-04-288115Actual
38065609.282025-02-2681612Actual
29881113.532024-07-2881211Actual
29470105.002024-07-288126Actual
10919591.002023-01-278117Actual
8747480.002022-11-298167Budget
27867224.062024-05-2881113Actual
28962450.772024-06-2881612Actual
14051643.002023-04-288167Actual
12842280.002023-03-298116Budget
29172635.002024-07-288163Actual
4707709.002022-08-298114Actual
10188243.002023-01-278163Actual
14288142.252023-04-2881311Actual

Generated 2025-05-28 19:52:15.149 UTC