[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34460101.822024-12-1481511Actual
29524248.002024-08-138146Actual
25818778.002024-05-138114Actual
692162.002022-05-148156Actual
8747480.002022-12-158167Budget
17949160.002023-09-148146Actual
14016585.002023-05-148117Actual
35412642.002025-01-128128Actual
831550.002022-05-148117Budget
14906175.002023-06-148146Actual
25294513.212024-04-138168Actual
17598686.002023-09-148163Actual
3399378.002022-08-148113Actual
24463227.362024-03-1381611Actual
1483550.002022-06-148115Budget
34494461.412024-12-1481611Actual
10782186.002023-02-128156Actual
20838497.002023-12-158115Actual
2880859.272024-07-1481511Actual
22422147.572024-01-1281411Actual
3803165.652025-03-1481212Actual
972480.002022-05-148118Budget
4659124.002022-09-148173Actual
10189200.002023-02-128163Budget
31802180.002024-10-138156Actual
9988537.452023-01-128128Actual
27867224.062024-06-1381113Actual
12434221.002023-04-148163Actual
17034709.002023-08-148117Actual
2342216.002022-07-158163Actual
2195885.002024-01-128126Actual
33256203.952024-11-1381211Actual
353841305.652025-01-128118Actual
22723582.002024-02-128114Actual
10639130.002023-02-128126Actual
2790100.002022-07-158126Budget
151151084.432023-06-148118Actual
245487.142024-03-1381212Actual
28521707.002024-07-148167Actual
6112302.002022-10-148116Actual
9259480.002023-01-128164Budget
34260796.552024-12-148128Actual
38684332.002025-04-148166Actual
7331401.002022-11-148136Actual
26148179.002024-05-138166Actual
11059480.002023-02-128118Budget
33943375.002024-12-148116Actual
17775399.002023-09-148115Actual
23968321.002024-03-138136Actual
18659132.002023-10-148173Actual
9072280.002023-01-128163Budget
35094299.002025-01-128116Actual
27602350.772024-06-1381311Actual
1641626.292023-07-1581112Actual
18872221.002023-10-148116Actual
32186294.382024-10-1381411Actual
26207926.002024-05-138117Actual
32726827.002024-11-138115Actual
25853532.002024-05-138164Actual
14732542.002023-06-148115Actual
28727148.632024-07-1481211Actual
30766994.002024-09-138117Actual
36596642.002025-02-128168Actual
38571162.002025-04-148126Actual
279841104.002024-07-148113Actual
21392149.702023-12-1581311Actual
32423610.042024-10-1381213Actual
28196752.002024-07-148115Actual
10266100.002023-02-128173Actual
38544319.002025-04-148116Actual
360591321.002025-02-128114Actual
14965223.002023-06-148166Actual
34293608.672024-12-148168Actual
548100.002022-05-148126Budget
9475380.002023-01-128116Budget
4056164.002022-08-148156Actual
2839380.002022-07-158136Budget
6209406.002022-10-148136Actual
12372350.002023-04-148113Actual
26363648.062024-05-138168Actual
1583255.002023-07-158126Actual
33885768.002024-12-148165Actual
35234291.002025-01-128166Actual
12512133.002023-04-148173Actual
2283383.002022-07-158113Actual
28231737.002024-07-148165Actual
3783197.572025-03-1481211Actual
27192409.002024-06-138136Actual
279380.002022-05-148164Budget
24997327.002024-04-138136Actual
20717137.002023-12-158173Actual
30476770.002024-09-138115Actual
29080443.372024-07-1481613Actual
218650.002022-05-148114Budget
22128657.002024-01-128117Actual
35036585.002025-01-128165Actual
14051643.002023-05-148167Actual
38486806.002025-04-148165Actual
10840280.002023-02-128166Budget
34433267.792024-12-1481411Actual
24942223.002024-04-138116Actual
37885336.942025-03-1481411Actual
30921851.102024-09-138168Actual
24229482.912024-03-138128Actual
34379113.532024-12-1481211Actual
8548207.002022-12-158156Actual
28138717.002024-07-148164Actual
32819394.002024-11-138116Actual
31776228.002024-10-138146Actual
388341319.292025-04-148118Actual
4521329.002022-09-148113Actual
31300443.372024-09-1381213Actual
1625321.002022-06-148116Actual
27046802.002024-06-138115Actual
36384286.002025-02-128166Actual
7485280.002022-11-148166Budget
8827480.002022-12-158118Budget
5644380.002022-10-148113Budget
27894671.442024-06-1381213Actual
35940921.002025-02-128113Actual
10050200.002023-01-128168Budget
8136480.002022-12-158164Budget
32926144.002024-11-138156Actual
12843317.002023-04-148116Actual
6503491.002022-10-148167Actual
1426136.932023-05-1481211Actual
26115130.002024-05-138156Actual
32874376.002024-11-138136Actual
6692280.002022-10-148168Budget
1644313.532023-07-1581212Actual
6303152.002022-10-148156Actual
3072689.002022-07-158117Actual
10511427.002023-02-128165Actual
252321051.102024-04-138118Actual
1673135.002022-06-148126Actual
154991112.002023-07-158113Actual
11433729.002023-03-148114Actual
30511669.002024-09-138165Actual
37625834.002025-03-148167Actual
7234384.002022-11-148116Actual
20391140.122023-11-1481411Actual
16623275.002023-08-148173Actual
7703480.002022-11-148118Budget
17302101.822023-08-1481311Actual
37336715.002025-03-148165Actual
1219280.002022-06-148163Budget
2840423.002022-07-158136Actual
16157638.972023-07-158168Actual
2204280.002022-06-148168Budget
13034217.002023-04-148156Actual
12106480.002023-03-148167Budget
31835284.002024-10-138166Actual
2992358.002022-07-158166Actual
5036139.002022-09-148126Actual
2095785.002023-12-158126Actual
10735319.002023-02-128146Actual
4910480.002022-09-148165Budget
27927685.482024-06-1381613Actual
25913644.002024-05-138115Actual
25139842.002024-04-138117Actual
4116372.002022-08-148166Actual
9199650.002023-01-128114Budget
17189507.152023-08-148168Actual
1851044.382023-09-1481612Actual
12232284.422023-03-148128Actual
27547499.702024-06-1381111Actual
24757627.002024-04-138114Actual
30676168.002024-09-138156Actual
39302627.582025-04-1481213Actual
3786480.002022-08-148165Budget
8547200.002022-12-158156Budget
29935283.742024-08-1381411Actual
32246298.642024-10-1381611Actual
8077741.002022-12-158114Actual
22695252.002024-02-128173Actual
34731415.292024-12-1481613Actual
22638598.002024-02-128163Actual
19281232.682023-10-1481111Actual
1546480.002022-06-148165Budget
18007249.002023-09-148166Actual
8933296.542022-12-158168Actual
2203434.422022-06-148168Actual
5565398.062022-09-148168Actual
315091210.002024-10-138114Actual
20040221.002023-11-148166Actual
5892480.002022-10-148164Budget
26423281.622024-05-1381111Actual
365341502.622025-02-128118Actual
330161127.002024-11-138117Actual
24375102.892024-03-1381311Actual
376831310.202025-03-148118Actual
26566152.892024-05-1381611Actual
19807488.002023-11-148115Actual
2603560.002024-05-138126Actual
11246439.002023-03-148113Actual
32104461.412024-10-1381111Actual
33522369.682024-11-1381113Actual
9989280.002023-01-128128Budget
10188243.002023-02-128163Actual
3727480.002022-08-148115Budget
29908317.792024-08-1381311Actual
347881061.002025-01-128113Actual
25082270.002024-04-138166Actual
1747514.592023-08-1481212Actual
2282380.002022-07-158113Budget
1953932.672023-10-1481612Actual
22282434.422024-01-128168Actual
598372.002022-05-148136Actual
1443314.592023-05-1481212Actual
16566617.002023-08-148163Actual
23048263.002024-02-128166Actual
23260458.672024-02-128168Actual
33793717.002024-12-148164Actual
2033768.852023-11-1481211Actual
21419146.512023-12-1581411Actual
38150420.562025-03-1481213Actual
31061273.102024-09-1381411Actual
1384481.002023-05-148126Actual
31544693.002024-10-138164Actual
17189.002022-05-148173Actual
20251614.732023-11-148168Actual
19363108.212023-10-1481411Actual
2665942.252024-05-1381612Actual
296401093.002024-08-138117Actual
6441715.002022-10-148117Actual
24402147.572024-03-1381411Actual
1632436.932023-07-1581511Actual
13424522.302023-04-148168Actual
25948558.002024-05-138165Actual
1876251.002022-06-148166Actual
26451116.722024-05-1381211Actual
21480143.312023-12-1581611Actual
27575167.782024-06-1381211Actual
7623535.002022-11-148167Actual
5378386.002022-09-148167Actual
8215480.002022-12-158115Budget
1789587.002023-09-148126Actual
12105409.002023-03-148167Actual
2934167.002022-07-158156Actual
246371023.002024-04-138113Actual
6363280.002022-10-148166Budget
2496956.002024-04-138126Actual
37123797.002025-03-148163Actual
30624353.002024-09-138136Actual
549129.002022-05-148126Actual
9722266.002023-01-128166Actual
8453406.002022-12-158136Actual
36031195.002025-02-128173Actual
9666123.002023-01-128156Actual
1721380.002022-06-148136Budget
17717384.002023-09-148164Actual
802890.002022-12-158173Budget
26063276.002024-05-138136Actual
21628891.002024-01-128113Actual
15235230.552023-06-1481111Actual
30298683.002024-09-138163Actual
21245532.912023-12-158128Actual
23820482.002024-03-138115Actual
37711835.952025-03-148128Actual
21747567.002024-01-128114Actual
10375480.002023-02-128164Budget
1956549.002022-06-148117Actual
21037164.002023-12-158156Actual
34082264.002024-12-148166Actual
2663551.002022-07-158165Actual
10267100.002023-02-128173Budget
38896710.192025-04-148168Actual
2254646.502024-01-1281612Actual
36763117.782025-02-1281511Actual
32605322.002024-11-138173Actual
3460237.002022-08-148163Actual
33730224.002024-12-148173Actual
4009276.002022-08-148146Actual
20097722.002023-11-148117Actual
8748468.002022-12-158167Actual
2036463.532023-11-1481311Actual
6304200.002022-10-148156Budget
3561352.892025-01-1281511Actual
3213835.952022-07-158118Actual
3261316.242022-07-158128Actual
22163637.002024-01-128167Actual
15712421.002023-07-158115Actual
15057643.002023-06-148167Actual
13817295.002023-05-148116Actual
387411102.002025-04-148117Actual
30887592.002024-09-138128Actual
30569344.002024-09-138116Actual
1079370.792022-05-148168Actual
644280.002022-05-148146Budget
19981195.002023-11-148146Actual
8685514.002022-12-158117Actual
27277282.002024-06-138166Actual
17127916.252023-08-148118Actual
23373132.682024-02-1281311Actual
12044525.002023-03-148117Actual
1744814.592023-08-1481112Actual
9012380.002023-01-128113Budget
10980480.002023-02-128167Budget
1955550.002022-06-148117Budget
2557915.652024-04-1381212Actual
20985324.002023-12-158136Actual
19955306.002023-11-148136Actual
297331331.412024-08-138118Actual
597380.002022-05-148136Budget
802993.002022-12-158173Actual
18814512.002023-10-148165Actual
12184725.342023-03-148118Actual
23607967.002024-03-138113Actual
2887276.002022-07-158146Actual
35326836.002025-01-128167Actual
37243858.002025-03-148164Actual
6770380.002022-11-148113Budget
12764380.002023-04-148165Budget
15619527.002023-07-158114Actual
9198715.002023-01-128114Actual
2546170.972024-04-1381511Actual
3864280.002022-08-148116Budget
28900377.362024-07-1481112Actual
1526335.872023-06-1481211Actual
6161157.002022-10-148126Actual
1830436.932023-09-1481211Actual
36351198.002025-02-128156Actual
326331346.002024-11-138114Actual
4117280.002022-08-148166Budget
38651208.002025-04-148156Actual
9013358.002023-01-128113Actual
19900260.002023-11-148116Actual
13423280.002023-04-148168Budget
16944131.002023-08-148156Actual
11432650.002023-03-148114Budget
12890100.002023-04-148126Budget
10453514.002023-02-128115Actual
19715570.002023-11-148114Actual
8404161.002022-12-158126Actual
2293558.002024-02-128126Actual
10688391.002023-02-128136Actual
33581678.462024-11-1381613Actual
38776722.002025-04-148167Actual
16779512.002023-08-148165Actual
129761.002022-06-148173Actual
7156380.002022-11-148165Budget
27218291.002024-06-138146Actual
6113280.002022-10-148116Budget
3688167.782025-02-1281212Actual
285791537.472024-07-148118Actual
25049102.002024-04-138156Actual
17810478.002023-09-148165Actual
1750644.382023-08-1481612Actual
3586650.002022-08-148114Budget
9618200.002023-01-128146Budget
27334994.002024-06-138117Actual
14767359.002023-06-148165Actual
28370253.002024-07-148146Actual
19687265.002023-11-148173Actual
11495480.002023-03-148164Budget
37180251.002025-03-148173Actual
26478139.062024-05-1381311Actual
13506965.002023-05-148113Actual
32159264.592024-10-1381311Actual
18953159.002023-10-148146Actual
38181732.842025-03-1481613Actual
2442934.802024-03-1381511Actual
35504436.942025-01-1281111Actual
12842280.002023-04-148116Budget
6957650.002022-11-148114Budget
9571380.002023-01-128136Budget
37301860.002025-03-148115Actual
36562608.672025-02-128128Actual
3212480.002022-07-158118Budget
3260280.002022-07-158128Budget
7425116.002022-11-148156Actual
318921071.002024-10-138117Actual
14233195.442023-05-1481111Actual
23642538.002024-03-138163Actual
30206443.372024-08-1381613Actual
32304349.702024-10-1381112Actual
17923347.002023-09-148136Actual
30596162.002024-09-138126Actual
26717217.052024-05-1381113Actual
35823229.332025-01-1281113Actual
6362235.002022-10-148166Actual
23226417.762024-02-128128Actual
6830280.002022-11-148163Budget
4769480.002022-09-148164Budget
34943828.002025-01-128164Actual
1933663.532023-10-1481311Actual
27656119.912024-06-1381511Actual
35121126.002025-01-128126Actual
90278.002022-05-148163Actual
18979115.002023-10-148156Actual
341391093.002024-12-148117Actual
185671144.002023-10-148113Actual
2777673.102024-06-1381212Actual
4382280.002022-08-148128Budget
12763370.002023-04-148165Actual
13173499.002023-04-148117Actual
31637761.002024-10-138165Actual
30089489.072024-08-1381612Actual
10979509.002023-02-128167Actual
18721387.002023-10-148164Actual
7563715.002022-11-148117Actual
16744525.002023-08-148115Actual
16977267.002023-08-148166Actual
39155356.082025-04-1481112Actual
7750316.242022-11-148128Actual
29853510.342024-08-1381111Actual
219650.002022-05-148114Actual
11812401.002023-03-148136Actual
23855452.002024-03-138165Actual
14173478.362023-05-148168Actual
12435200.002023-04-148163Budget
7155445.002022-11-148165Actual
2469779.002022-07-158114Actual
32900265.002024-11-138146Actual
2742280.002022-07-158116Budget
38123329.332025-03-1481113Actual
21873366.002024-01-128165Actual
11058851.102023-02-128118Actual
12939384.002023-04-148136Actual
30801780.002024-09-138167Actual
23400146.512024-02-1281411Actual
11385100.002023-03-148173Budget
2015436.002022-06-148167Actual
21067263.002023-12-158166Actual
31602815.002024-10-138115Actual
28641634.432024-07-148168Actual
24884425.002024-04-138165Actual
20872502.002023-12-158165Actual
3461200.002022-08-148163Budget
10687380.002023-02-128136Budget
21662656.002024-01-128163Actual
7624480.002022-11-148167Budget
14825256.002023-06-148116Actual
1138462.002023-03-148173Actual
292571111.002024-08-138114Actual
32046740.492024-10-138168Actual
5238280.002022-09-148166Budget
9862480.002023-01-128167Budget
18218592.002023-09-148168Actual
5784124.002022-10-148173Actual
4989316.002022-09-148116Actual
20745651.002023-12-158114Actual
2351827.362024-02-1281112Actual
3005570.972024-08-1381212Actual
832532.002022-05-148117Actual
1540922.042023-06-1481112Actual
337581099.002024-12-148114Actual
31481246.002024-10-138173Actual
1446439.062023-05-1481612Actual
3961380.002022-08-148136Budget
14521864.002023-06-148113Actual
16651678.002023-08-148114Actual
10129380.002023-02-128113Budget
3587700.002022-08-148114Actual
17390218.852023-08-1481611Actual
36654561.412025-02-1281111Actual
9619215.002023-01-128146Actual
13363405.632023-04-148128Actual
2342737.992024-02-1281511Actual
13722563.002023-05-148115Actual
1344650.002022-06-148114Budget
11811380.002023-03-148136Budget
38599424.002025-04-148136Actual
7426200.002022-11-148156Budget
18331106.082023-09-1481311Actual
24020175.002024-03-138156Actual
11247380.002023-03-148113Budget
36186605.002025-02-128165Actual
5239310.002022-09-148166Actual
12702480.002023-04-148115Budget
7950280.002022-12-158163Budget
33851753.002024-12-148115Actual
35765609.282025-01-1281612Actual
28076254.002024-07-148173Actual
4055200.002022-08-148156Budget
10781200.002023-02-128156Budget
2041877.362023-11-1481511Actual
13315842.012023-04-148118Actual
6160200.002022-10-148126Budget
12622514.002023-04-148164Actual
36914423.112025-02-1281612Actual
9073250.002023-01-128163Actual
25174614.002024-04-138167Actual
33344340.132024-11-1381611Actual
26777457.402024-05-1381613Actual
18899109.002023-10-148126Actual
2355034.802024-02-1281612Actual
10128347.002023-02-128113Actual
9572401.002023-01-128136Actual
13662431.002023-05-148164Actual
8278414.002022-12-158165Actual
12623480.002023-04-148164Budget
11858280.002023-03-148146Budget
29675772.002024-08-138167Actual
35850469.682025-01-1281213Actual
22758354.002024-02-128164Actual
750302.002022-05-148166Actual
1727572.042023-08-1481211Actual
26505132.682024-05-1381411Actual
37745819.282025-03-148168Actual
13898205.002023-05-148146Actual
24109733.002024-03-138117Actual
26242725.002024-05-138167Actual
10920550.002023-02-128117Budget
25731608.002024-05-138163Actual
7096436.002022-11-148115Actual
2394052.002024-03-138126Actual
2056842.252023-11-1481612Actual
26330661.702024-05-138128Actual
33402284.812024-11-1381112Actual
5971561.002022-10-148115Actual
4008280.002022-08-148146Budget
20780414.002023-12-158164Actual
34823648.002025-01-128163Actual
26008181.002024-05-138116Actual
165311004.002023-08-148113Actual
18358106.082023-09-1481411Actual
342321305.652024-12-148118Actual
3398380.002022-08-148113Budget
11168280.002023-02-128168Budget
7702655.642022-11-148118Actual
691200.002022-05-148156Budget
973779.882022-05-148118Actual
382381061.002025-04-148113Actual
16358128.422023-07-1581611Actual
16037650.002023-07-158167Actual
2606551.002022-07-158115Actual
23994218.002024-03-138146Actual
19927104.002023-11-148126Actual
10314650.002023-02-128114Budget
25023180.002024-04-138146Actual
4580214.002022-09-148163Actual
29020343.362024-07-1481113Actual
14852104.002023-06-148126Actual
26834975.002024-06-138113Actual
31034330.552024-09-1381311Actual
24320169.912024-03-1381111Actual
31181130.552024-09-1381212Actual
22395132.682024-01-1281311Actual
36736229.492025-02-1281411Actual
3865369.002022-08-148116Actual
383581259.002025-04-148114Actual
12940380.002023-04-148136Budget
7811200.002022-11-148168Budget
1948113.532023-10-1481112Actual
1815200.002022-06-148156Budget
33310207.152024-11-1381411Actual
6956650.002022-11-148114Actual
375911019.002025-03-148117Actual
7812301.092022-11-148168Actual
33136620.792024-11-138128Actual
28429300.002024-07-148166Actual
36972460.912025-02-1281113Actual
13957246.002023-05-148166Actual
33228529.492024-11-1381111Actual
18419138.002023-09-1481611Actual
23762456.002024-03-138164Actual
4847480.002022-09-148115Budget
24262638.972024-03-138168Actual
19842386.002023-11-148165Actual
1816125.002022-06-148156Actual
3071550.002022-07-158117Budget
278464.002022-05-148164Actual
17975104.002023-09-148156Actual
2555220.972024-04-1381112Actual
751280.002022-05-148166Budget
4195550.002022-08-148117Budget
32396376.702024-10-1381113Actual
1686479.002023-08-148126Actual
22455229.492024-01-1281611Actual
915090.002023-01-128173Budget
26744622.322024-05-1381213Actual
4988280.002022-09-148116Budget
24672637.002024-04-138163Actual
30418870.002024-09-138164Actual
4383502.612022-08-148128Actual
1218281.002022-06-148163Actual
13628494.002023-05-148114Actual
24201878.372024-03-138118Actual
19103708.002023-10-148167Actual
3906349.702025-04-1481511Actual
33998412.002024-12-148136Actual
2458033.742024-03-1381612Actual
1020280.002022-05-148128Budget
35974653.002025-02-128163Actual
29385691.002024-08-138165Actual
3913177.002022-08-148126Actual
21159509.002023-12-158167Actual
31007113.532024-09-1381211Actual
14111931.402023-05-148118Actual
19596955.002023-11-148113Actual
303831148.002024-09-138114Actual
11106200.002023-02-128128Budget
23140702.002024-02-128167Actual
15912160.002023-07-158156Actual
25260502.612024-04-138128Actual
14315101.822023-05-1481411Actual
32456420.562024-10-1381613Actual
16270103.952023-07-1581311Actual
38065609.282025-03-1481612Actual
29795723.822024-08-138168Actual
11307200.002023-03-148163Budget
8686650.002022-12-158117Budget
5893382.002022-10-148164Actual
32668819.002024-11-138164Actual
14555686.002023-06-148163Actual
36325261.002025-02-128146Actual
1160380.002022-06-148113Budget
372081275.002025-03-148114Actual
21839542.002024-01-128115Actual
35175225.002025-01-128146Actual
279183.002022-07-158126Actual
13757351.002023-05-148165Actual
23727634.002024-03-138114Actual
11762100.002023-03-148126Budget
11763186.002023-03-148126Actual
36271103.002025-02-128126Actual
28842294.382024-07-1481611Actual
5566280.002022-09-148168Budget
12513100.002023-04-148173Budget
35149372.002025-01-128136Actual
8874280.002022-12-158128Budget
1722410.002022-06-148136Actual
5085380.002022-09-148136Budget
19630650.002023-11-148163Actual
349081240.002025-01-128114Actual
39009210.342025-04-1481311Actual
291371073.002024-08-138113Actual
20190946.552023-11-148118Actual
2540796.512024-04-1381311Actual
2144633.742023-12-1581511Actual
1404421.002022-06-148164Actual
29229278.002024-08-138173Actual
21781307.002024-01-128164Actual
1939076.292023-10-1481511Actual
10638100.002023-02-128126Budget
3912200.002022-08-148126Budget
21124585.002023-12-158117Actual
34552322.042024-12-1481112Actual
91280.002022-05-148163Budget
501361.002022-05-148116Actual
9801637.002023-01-128117Actual
2561127.362024-04-1381612Actual
8606310.002022-12-158166Actual
2343280.002022-07-158163Budget
37803401.832025-03-1481111Actual
29292657.002024-08-138164Actual
1647427.362023-07-1581612Actual
1930937.992023-10-1481211Actual
11107402.602023-02-128128Actual
23105643.002024-02-128117Actual
37421115.002025-03-148126Actual
5180200.002022-09-148156Budget
15351214.592023-06-1481611Actual
8357380.002022-12-158116Budget
175631102.002023-09-148113Actual
34580126.292024-12-1481212Actual
22249443.512024-01-128128Actual
8277380.002022-12-158165Budget
263021475.352024-05-138118Actual
36709260.342025-02-1281311Actual
36853274.172025-02-1281112Actual
281041346.002024-07-148114Actual
16918200.002023-08-148146Actual
11635380.002023-03-148165Budget
20309243.322023-11-1481111Actual
4442280.002022-08-148168Budget
3728468.002022-08-148115Actual
29047664.422024-07-1481213Actual
37449361.002025-03-148136Actual
30709259.002024-09-138166Actual
31273239.852024-09-1381113Actual
1345650.002022-06-148114Actual
21719124.002024-01-128173Actual
33549434.592024-11-1381213Actual
16297135.872023-07-1581411Actual
31332446.872024-09-1381613Actual
7378200.002022-11-148146Budget
29470105.002024-08-138126Actual
2157137.992023-12-1581612Actual
11714280.002023-03-148116Budget
30355258.002024-09-138173Actual
5086350.002022-09-148136Actual
5645329.002022-10-148113Actual
33283216.722024-11-1381311Actual
28754253.962024-07-1481311Actual
10734280.002023-02-128146Budget
13094289.002023-04-148166Actual
364411149.002025-02-128117Actual
915168.002023-01-128173Actual
1545382.002022-06-148165Actual
12185480.002023-03-148118Budget
15317140.122023-06-1481411Actual
1768280.002022-06-148146Budget
2886280.002022-07-158146Budget
12294378.362023-03-148168Actual
1624332.672023-07-1581211Actual
4706650.002022-09-148114Budget
39275345.122025-04-1481113Actual
308591625.352024-09-138118Actual
11574556.002023-03-148115Actual
9861393.002023-01-128167Actual
7095480.002022-11-148115Budget
34672446.872024-12-1481113Actual
3320280.002022-07-158168Budget
242090.002022-07-158173Budget
11905127.002023-03-148156Actual
9395500.002023-01-128165Actual
22038117.002024-01-128156Actual
20218532.912023-11-148128Actual
2662540.122024-05-1381112Actual
2016380.002022-06-148167Budget
19189555.642023-10-148128Actual
35446749.582025-01-128168Actual
4256380.002022-08-148167Budget
18927289.002023-10-148136Actual
8501233.002022-12-158146Actual
24729123.002024-04-138173Actual
3791249.702025-03-1481511Actual
5832650.002022-10-148114Budget
31722107.002024-10-138126Actual
7484246.002022-11-148166Actual
4909464.002022-09-148165Actual
21279482.912023-12-158168Actual
24791307.002024-04-138164Actual
28396198.002024-07-148156Actual
35001921.002025-01-128115Actual
38273608.002025-04-148163Actual
22850395.002024-02-128165Actual
32959351.002024-11-138166Actual
38954461.412025-04-1481111Actual
18099468.002023-09-148167Actual
10315650.002023-02-128114Actual
2653227.362024-05-1381511Actual
12987280.002023-04-148146Budget
33464503.962024-11-1381612Actual
8076650.002022-12-158114Budget
3134380.002022-07-158167Budget
12233200.002023-03-148128Budget
36244409.002025-02-128116Actual
27489592.002024-06-138168Actual
23198832.912024-02-128118Actual
274271269.292024-06-138118Actual
28019703.002024-07-148163Actual
27244144.002024-06-138156Actual
22989167.002024-02-128146Actual
34880275.002025-01-128173Actual
13600257.002023-05-148173Actual
17329149.702023-08-1481411Actual
891418.002022-05-148167Actual
13235480.002023-04-148167Budget
24143549.002024-03-138167Actual
20132473.002023-11-148167Actual
16837309.002023-08-148116Actual
18185385.942023-09-148128Actual
1405380.002022-06-148164Budget
20660614.002023-12-158163Actual
5132192.002022-09-148146Actual
370881180.002025-03-148113Actual
7379275.002022-11-148146Actual
30650209.002024-09-138146Actual
7016480.002022-11-148164Budget
7282200.002022-11-148126Budget
7890332.002022-12-158113Actual
25494183.742024-04-1381611Actual
35646344.382025-01-1281611Actual
7564650.002022-11-148117Budget
5457480.002022-09-148118Budget
30027339.062024-08-1381112Actual
33170749.582024-11-138168Actual
15747452.002023-07-158165Actual
18064743.002023-09-148117Actual
6210380.002022-10-148136Budget
319841351.112024-10-138118Actual
35883457.402025-01-1281613Actual
34406300.762024-12-1481311Actual
284861215.002024-07-148117Actual
16215232.682023-07-1581111Actual
29350806.002024-08-138115Actual
352911019.002025-01-128117Actual
1544244.382023-06-1481612Actual
11715345.002023-03-148116Actual
23460193.322024-02-1281611Actual
10374386.002023-02-128164Actual
4196468.002022-08-148117Actual
32012717.762024-10-138128Actual
33638983.002024-12-148113Actual
23699124.002024-03-138173Actual
35732150.762025-01-1281212Actual
37394336.002025-03-148116Actual
3133414.002022-07-158167Actual
15805279.002023-07-158116Actual
37858330.552025-03-1481311Actual
5133280.002022-09-148146Budget
15886186.002023-07-158146Actual
10591280.002023-02-128116Budget
32761790.002024-11-138165Actual
2434872.042024-03-1381211Actual
2051022.042023-11-1481112Actual
34174657.002024-12-148167Actual
1769283.002022-06-148146Actual
38393686.002025-04-148164Actual
2468650.002022-07-158114Budget
26988686.002024-06-138164Actual
38625221.002025-04-148146Actual
27079585.002024-06-138165Actual
38982210.342025-04-1481211Actual
11573480.002023-03-148115Budget
1950814.592023-10-1481212Actual
13033200.002023-04-148156Budget
12043550.002023-03-148117Budget
3649480.002022-08-148164Budget
3785561.002022-08-148165Actual
12373380.002023-04-148113Budget
13872251.002023-05-148136Actual
17247191.192023-08-1481111Actual
21986330.002024-01-128136Actual
16892308.002023-08-148136Actual
37031446.872025-02-1281613Actual
34050182.002024-12-148156Actual
27809581.622024-06-1381612Actual
5317550.002022-09-148117Budget
11494494.002023-03-148164Actual
14640577.002023-06-148114Actual
32513983.002024-11-138113Actual
2543499.702024-04-1381411Actual
31750405.002024-10-138136Actual
31095362.472024-09-1381611Actual
6631280.002022-10-148128Budget
8405200.002022-12-158126Budget
4334480.002022-08-148118Budget
19068736.002023-10-148117Actual
242198.002022-07-158173Actual
11859248.002023-03-148146Actual
2538035.872024-04-1381211Actual
34614559.282024-12-1481612Actual
35559256.082025-01-1281311Actual
13314480.002023-04-148118Budget
4441458.672022-08-148168Actual
7283176.002022-11-148126Actual
8454380.002022-12-158136Budget
8826669.282022-12-158118Actual
22340220.982024-01-1281111Actual
22368101.822024-01-1281211Actual
28607655.642024-07-148128Actual
690890.002022-11-148173Budget
27369785.002024-06-138167Actual
17155370.792023-08-148128Actual
14612127.002023-06-148173Actual
129690.002022-06-148173Budget
11906200.002023-03-148156Budget
500280.002022-05-148116Budget
8356414.002022-12-158116Actual
4335642.002022-08-148118Actual
1624280.002022-06-148116Budget
39335594.252025-04-1481613Actual
2452125.232024-03-1381112Actual
6582480.002022-10-148118Budget
22012214.002024-01-128146Actual
645243.002022-05-148146Actual
9723280.002023-01-128166Budget
11965275.002023-03-148166Actual
18602579.002023-10-148163Actual
22221851.102024-01-128118Actual
29498421.002024-08-138136Actual
15534585.002023-07-158163Actual
21337174.172023-12-1581111Actual
5504280.002022-09-148128Budget
17868315.002023-09-148116Actual
15860315.002023-07-158136Actual
331081255.652024-11-138118Actual
9338478.002023-01-128115Actual
22071251.002024-01-128166Actual
2831698.002024-07-148126Actual
5505463.212022-09-148128Actual
30979442.262024-09-1381111Actual
9337480.002023-01-128115Budget
6033459.002022-10-148165Actual
21011223.002023-12-158146Actual
1161386.002022-06-148113Actual
23318177.362024-02-1281111Actual
302631136.002024-09-138113Actual
18779395.002023-10-148115Actual
17683516.002023-09-148114Actual
23346110.342024-02-1281211Actual
28781269.912024-07-1481411Actual
25790191.002024-05-138173Actual
37475275.002025-03-148146Actual
35586250.762025-01-1281411Actual
36795294.382025-02-1281611Actual
25352245.442024-04-1381111Actual
13362200.002023-04-148128Budget
3343069.912024-11-1381212Actual
4707709.002022-09-148114Actual
7017459.002022-11-148164Actual
12561672.002023-04-148114Actual
12986307.002023-04-148146Actual
16686361.002023-08-148164Actual
25696878.002024-05-138113Actual
7332380.002022-11-148136Budget
313891115.002024-10-138113Actual
31926850.002024-10-138167Actual
419414.002022-05-148165Actual
15022819.002023-06-148117Actual
359550.002022-05-148115Budget
38451730.002025-04-148115Actual
5377380.002022-09-148167Budget
1735637.992023-08-1481511Actual
31215536.942024-09-1381612Actual
35704369.912025-01-1281112Actual
3538100.002022-08-148173Budget
7891380.002022-12-158113Budget
16123458.672023-07-158128Actual
5318488.002022-09-148117Actual
20452135.872023-11-1481611Actual
6034480.002022-10-148165Budget
5179179.002022-09-148156Actual
23015180.002024-02-128156Actual
8500200.002022-12-158146Budget
20930236.002023-12-158116Actual
35201147.002025-01-128156Actual
35532223.102025-01-1281211Actual
32338457.152024-10-1381612Actual
4581200.002022-09-148163Budget
360499.002022-05-148115Actual
9258546.002023-01-128164Actual
30174492.492024-08-1381213Actual
13174550.002023-04-148117Budget
30147206.522024-08-1381113Actual
2743304.002022-07-158116Actual
39217581.622025-04-1481612Actual
16095940.492023-07-158118Actual
14932150.002023-06-148156Actual
19749331.002023-11-148164Actual
36999497.752025-02-1281213Actual
13095280.002023-04-148166Budget
6583798.072022-10-148118Actual
14880306.002023-06-148136Actual
11636530.002023-03-148165Actual
24849416.002024-04-138115Actual
6691414.732022-10-148168Actual
7235380.002022-11-148116Budget
2664480.002022-07-158165Budget
10049473.822023-01-128168Actual
22816504.002024-02-128115Actual
6442550.002022-10-148117Budget
29881113.532024-08-1381211Actual
2153827.362023-12-1581112Actual
1440623.102023-05-1481112Actual
5833787.002022-10-148114Actual
18276185.872023-09-1481111Actual
27629281.622024-06-1381411Actual
17090.002022-05-148173Budget
1529097.572023-06-1481311Actual
29550165.002024-08-138156Actual
9941480.002023-01-128118Budget
4658100.002022-09-148173Budget
31363.002022-05-148113Actual
21931226.002024-01-128116Actual
33970109.002024-12-148126Actual

Generated 2025-06-13 12:38:08.474 UTC